|
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)
|
1818009000NRG24080220241243263
|
27/02/2024
|
Ashwini Balu Narvade
|
1818009WL058280
|
Ashwini Balu Narvade
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040858
|
|
ASHWINI BALU NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-068-001/502
(PUSRA)
|
1818009000NRG24010220241224841
|
27/02/2024
|
MAHARUDRA SUDHAM SAWANT
|
1818009WL057148
|
MAHARUDRA SUDHAM SAWANT
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040908
|
|
MAHARUDRA SUDAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WADWANI
|
MH-18-009-356-001/858
(TIGAON)
|
1818009000NRG24010220241224847
|
27/02/2024
|
Rushikesh Sadashiv Gaykwad
|
1818009WL057148
|
Rushikesh Sadashiv Gaykwad
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040909
|
|
RUSHIKESH SADASHIV G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WADWANI
|
MH-18-009-059-001/414
(MORVAD)
|
1818009000NRG24010220241225031
|
27/02/2024
|
Balasaheb Masuram Gaykawad
|
1818009WL057152
|
Balasaheb Masuram Gaykawad
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041004
|
|
BALSAHEB MASURAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-068-001/484
(PUSRA)
|
1818009000NRG24010220241225057
|
27/02/2024
|
DATTA ASARUBA AMBURE
|
1818009WL057152
|
DATTA ASARUBA AMBURE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041005
|
|
DATTA ASHRUBA AMBURE
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-068-001/502
(PUSRA)
|
1818009000NRG24010220241224842
|
27/02/2024
|
Mayuri Maharudra Sawant
|
1818009WL057148
|
Mayuri Maharudra Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041007
|
|
MAYURI MAHARUDRA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WADWANI
|
MH-18-009-068-001/638
(PUSRA)
|
1818009000NRG24010220241225013
|
27/02/2024
|
Narhari Sukhadev Zodge
|
1818009WL057151
|
Narhari Sukhadev Zodge
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041002
|
|
NARHARI SUKHADEV ZODGE
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-356-001/109
(TIGAON)
|
1818009000NRG24010220241224961
|
27/02/2024
|
MOHAN JYOTIRAM KIJIT
|
1818009WL057150
|
MOHAN JYOTIRAM KIJIT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041003
|
|
MOHANRAV JYOTIRAM KIRJAT
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-356-001/814
(TIGAON)
|
1818009000NRG24010220241224967
|
27/02/2024
|
Sukhdev Jyotiram Kirjat
|
1818009WL057150
|
Sukhdev Jyotiram Kirjat
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041006
|
|
SUKHDEV JYOTIRAM KIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
WADWANI
|
MH-18-009-023-001/179
(DHORWADI)
|
1818009000NRG24080220241243259
|
27/02/2024
|
KALE JYOTI PRALHAD
|
1818009WL058280
|
KALE JYOTI PRALHAD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040724
|
|
MISS JYOTI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WADWANI
|
MH-18-009-023-001/179
(DHORWADI)
|
1818009000NRG24080220241243258
|
27/02/2024
|
KALE PRALHAD DASHRATH
|
1818009WL058280
|
KALE PRALHAD DASHRATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040725
|
|
MR PRALHAD DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
WADWANI
|
MH-18-009-023-001/105
(DHORWADI)
|
1818009000NRG24080220241243249
|
27/02/2024
|
NARVADE MAHADEV MURLI
|
1818009WL058280
|
NARVADE MAHADEV MURLI
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041359
|
|
Mahadev Murli Narvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WADWANI
|
MH-18-009-023-001/152
(DHORWADI)
|
1818009023NRG24130220241258408
|
27/02/2024
|
CHORMALE MANISHA SANTOSH
|
1818009023WL059085
|
CHORMALE MANISHA SANTOSH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041190
|
|
Chormale Manisha Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WADWANI
|
MH-18-009-023-001/152
(DHORWADI)
|
1818009023NRG24130220241258407
|
27/02/2024
|
CHORMALE SANTOSH SAKHARAM
|
1818009023WL059085
|
CHORMALE SANTOSH SAKHARAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042215
|
|
MR SANTOSH SAKHARAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WADWANI
|
MH-18-009-023-001/154
(DHORWADI)
|
1818009023NRG24100220241250759
|
27/02/2024
|
BHAGAVAN VAIJINATH THORATH
|
1818009023WL058681
|
BHAGAVAN VAIJINATH THORATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041147
|
|
BHAGWAN VAIJNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WADWANI
|
MH-18-009-023-001/157
(DHORWADI)
|
1818009023NRG24100220241251058
|
27/02/2024
|
VALEKAR SUGRIV DASHRATH
|
1818009023WL058696
|
VALEKAR SUGRIV DASHRATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041061
|
|
MR SUGRIV DASHRATH VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADWANI
|
MH-18-009-023-001/169
(DHORWADI)
|
1818009023NRG24140220241262109
|
27/02/2024
|
SHINDE BHARAT NIVRUTTI
|
1818009023WL059382
|
SHINDE BHARAT NIVRUTTI
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041378
|
|
BHARAT NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WADWANI
|
MH-18-009-023-001/172
(DHORWADI)
|
1818009000NRG24080220241243253
|
27/02/2024
|
MADANE GOPINATH KERABA
|
1818009WL058280
|
MADANE GOPINATH KERABA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041016
|
|
GOPINATH KERBA MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WADWANI
|
MH-18-009-023-001/172
(DHORWADI)
|
1818009000NRG24080220241243254
|
27/02/2024
|
MADANE KESARBAI GOPINATH
|
1818009WL058280
|
MADANE KESARBAI GOPINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041272
|
|
MADNE KESHARBAI GOPINATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
20
|
WADWANI
|
MH-18-009-023-001/175
(DHORWADI)
|
1818009000NRG24080220241243256
|
27/02/2024
|
NARVADE PARMESHWAR MASURAM
|
1818009WL058280
|
NARVADE PARMESHWAR MASURAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041038
|
|
PARMESHWAR MASURAM NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WADWANI
|
MH-18-009-023-001/175
(DHORWADI)
|
1818009000NRG24080220241243255
|
27/02/2024
|
NARVADE SIDHESHWAR MASURAM
|
1818009WL058280
|
NARVADE SIDHESHWAR MASURAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041273
|
|
SIDDHESHWAR MASURAM NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WADWANI
|
MH-18-009-023-001/175
(DHORWADI)
|
1818009000NRG24080220241243257
|
27/02/2024
|
NARVADE VAISHNAVI PARMESHWAR
|
1818009WL058280
|
NARVADE VAISHNAVI PARMESHWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041271
|
|
MRS VAISHNAVI PARMESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WADWANI
|
MH-18-009-023-001/188
(DHORWADI)
|
1818009023NRG24100220241250766
|
27/02/2024
|
SHINDE HANUMANT SAHEBRAO
|
1818009023WL058681
|
SHINDE HANUMANT SAHEBRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041044
|
|
MR HANUMANT SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADWANI
|
MH-18-009-023-001/188
(DHORWADI)
|
1818009023NRG24100220241250767
|
27/02/2024
|
SHINDE RAHIBAI HANUMANT
|
1818009023WL058681
|
SHINDE RAHIBAI HANUMANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041045
|
|
MR HANUMANT SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WADWANI
|
MH-18-009-023-001/24
(DHORWADI)
|
1818009023NRG24130220241258409
|
27/02/2024
|
GORE SANDIPAN KISAN
|
1818009023WL059085
|
GORE SANDIPAN KISAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041041
|
|
MR SANDIPAN KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WADWANI
|
MH-18-009-023-001/24
(DHORWADI)
|
1818009023NRG24130220241258410
|
27/02/2024
|
GORE SAVITRA SANDIPAN
|
1818009023WL059085
|
GORE SAVITRA SANDIPAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041042
|
|
SAVITRABAI SAMDIPAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WADWANI
|
MH-18-009-023-001/24
(DHORWADI)
|
1818009023NRG24140220241262107
|
27/02/2024
|
HARIDAS SANDIPAN GORE
|
1818009023WL059381
|
HARIDAS SANDIPAN GORE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041327
|
|
MR HARIDAS SANDIPAN GORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WADWANI
|
MH-18-009-023-001/245
(DHORWADI)
|
1818009023NRG24100220241251059
|
27/02/2024
|
RAJAKANYA VISHNU WALKAR
|
1818009023WL058696
|
RAJAKANYA VISHNU WALKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041294
|
|
MR VISHNU SAHEBRAO VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WADWANI
|
MH-18-009-023-001/248
(DHORWADI)
|
1818009023NRG24140220241262112
|
27/02/2024
|
MADANE DNYANESHWAR BALASAHEB
|
1818009023WL059382
|
MADANE DNYANESHWAR BALASAHEB
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040730
|
|
DNYANESHWAR BALASAHEB MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WADWANI
|
MH-18-009-023-001/248
(DHORWADI)
|
1818009023NRG24140220241262111
|
27/02/2024
|
MADANE KALAWATI BALASAHEB
|
1818009023WL059382
|
MADANE KALAWATI BALASAHEB
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040840
|
|
MRS KALAWATI BALASAHEB MADNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WADWANI
|
MH-18-009-023-001/248
(DHORWADI)
|
1818009023NRG24140220241262113
|
27/02/2024
|
SHITAL DNYANESHWAR MADANE
|
1818009023WL059382
|
SHITAL DNYANESHWAR MADANE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041370
|
|
SHITAL DNYANESHWAR MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WADWANI
|
MH-18-009-023-001/254
(DHORWADI)
|
1818009023NRG24140220241262070
|
27/02/2024
|
CHAVAN KASHINATH RAMA
|
1818009023WL059376
|
CHAVAN KASHINATH RAMA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041189
|
|
KASHINATH RAMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WADWANI
|
MH-18-009-023-001/254
(DHORWADI)
|
1818009023NRG24140220241262071
|
27/02/2024
|
CHAVAN YASODABAI KASHINATH
|
1818009023WL059376
|
CHAVAN YASODABAI KASHINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041054
|
|
MRS KASHINATH RAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
WADWANI
|
MH-18-009-023-001/258
(DHORWADI)
|
1818009023NRG24140220241262072
|
27/02/2024
|
CHAVAN VISWANATH RAMA
|
1818009023WL059376
|
CHAVAN VISWANATH RAMA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041088
|
|
VISHVANATH RAMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WADWANI
|
MH-18-009-023-001/258
(DHORWADI)
|
1818009023NRG24140220241262073
|
27/02/2024
|
JIJABAI VISHVANATH CHAVAN
|
1818009023WL059376
|
JIJABAI VISHVANATH CHAVAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041089
|
|
MR CHAVHAN JIJABAI VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADWANI
|
MH-18-009-023-001/266
(DHORWADI)
|
1818009023NRG24140220241262126
|
27/02/2024
|
SOMITRA VILAS SHINDE
|
1818009023WL059384
|
SOMITRA VILAS SHINDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042197
|
|
SUMIRTA VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WADWANI
|
MH-18-009-023-001/266
(DHORWADI)
|
1818009023NRG24140220241262125
|
27/02/2024
|
VILAS MANIK SHINDE
|
1818009023WL059384
|
VILAS MANIK SHINDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041099
|
|
MR VILAS MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADWANI
|
MH-18-009-023-001/267
(DHORWADI)
|
1818009000NRG24080220241243227
|
27/02/2024
|
AKASH DNYANOBA KALE
|
1818009WL058278
|
AKASH DNYANOBA KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041361
|
|
MR AKASH DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WADWANI
|
MH-18-009-023-001/269
(DHORWADI)
|
1818009023NRG24100220241251060
|
27/02/2024
|
RADHAKISAN APPA MANE
|
1818009023WL058696
|
RADHAKISAN APPA MANE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041328
|
|
RADHAKISAN APPA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WADWANI
|
MH-18-009-023-001/275
(DHORWADI)
|
1818009023NRG24140220241262127
|
27/02/2024
|
Arvind Sitaram Thorat
|
1818009023WL059384
|
Arvind Sitaram Thorat
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041358
|
|
MR ARVIND SITARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADWANI
|
MH-18-009-023-001/275
(DHORWADI)
|
1818009023NRG24140220241262128
|
27/02/2024
|
Kranti Nitin Thorat
|
1818009023WL059384
|
Kranti Nitin Thorat
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042229
|
|
Miss. Kranti Nitin Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
WADWANI
|
MH-18-009-023-001/29
(DHORWADI)
|
1818009023NRG24100220241250768
|
27/02/2024
|
THORAT SANJIVANI LAXMAN
|
1818009023WL058681
|
THORAT SANJIVANI LAXMAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041037
|
|
MRS SANJIVANI LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADWANI
|
MH-18-009-023-001/291
(DHORWADI)
|
1818009023NRG24140220241262117
|
27/02/2024
|
KESHAV DASHRATH BAJGUDE
|
1818009023WL059383
|
KESHAV DASHRATH BAJGUDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040734
|
|
Keshav Dashrath Bajgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WADWANI
|
MH-18-009-023-001/291
(DHORWADI)
|
1818009023NRG24140220241262118
|
27/02/2024
|
SITA KESHAV BAJGUDE
|
1818009023WL059383
|
SITA KESHAV BAJGUDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041178
|
|
Sita Keshav Bajgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WADWANI
|
MH-18-009-023-001/293
(DHORWADI)
|
1818009023NRG24140220241262108
|
27/02/2024
|
Ramsh Kisan Gore
|
1818009023WL059381
|
Ramsh Kisan Gore
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041087
|
|
RAMESH KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WADWANI
|
MH-18-009-023-001/296
(DHORWADI)
|
1818009023NRG24100220241251062
|
27/02/2024
|
Jijabai Tatyram Balgude
|
1818009023WL058696
|
Jijabai Tatyram Balgude
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041155
|
|
MRS JIJABAI TATYARAM BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WADWANI
|
MH-18-009-023-001/296
(DHORWADI)
|
1818009023NRG24100220241251061
|
27/02/2024
|
Tatyram Dagduba Balgude
|
1818009023WL058696
|
Tatyram Dagduba Balgude
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041154
|
|
MR TATYARAM DAGDUBA BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADWANI
|
MH-18-009-023-001/300
(DHORWADI)
|
1818009023NRG24100220241250769
|
27/02/2024
|
Thorat Suwrnmala jagannath
|
1818009023WL058681
|
Thorat Suwrnmala jagannath
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041139
|
|
SWARNAMALA JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WADWANI
|
MH-18-009-023-001/306
(DHORWADI)
|
1818009000NRG24080220241243235
|
27/02/2024
|
SWATI ATUL KAVACHAT
|
1818009WL058278
|
SWATI ATUL KAVACHAT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040702
|
|
Kawchat Swati Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WADWANI
|
MH-18-009-023-001/329
(DHORWADI)
|
1818009023NRG24140220241262119
|
27/02/2024
|
SUDARSHAN MACHINDRA KAVCHAT
|
1818009023WL059383
|
SUDARSHAN MACHINDRA KAVCHAT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040825
|
|
MR SUDARSHAN MACHHINDRA KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
WADWANI
|
MH-18-009-023-001/330
(DHORWADI)
|
1818009000NRG24080220241243262
|
27/02/2024
|
KAVCHAT UMESH SHRIKISAN
|
1818009WL058280
|
KAVCHAT UMESH SHRIKISAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042210
|
|
KAVCHAT UMESH SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WADWANI
|
MH-18-009-023-001/341
(DHORWADI)
|
1818009023NRG24140220241262120
|
27/02/2024
|
DINKAR BHIMRAM WAGHMODE
|
1818009023WL059383
|
DINKAR BHIMRAM WAGHMODE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041356
|
|
DINKAR BHIMRAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WADWANI
|
MH-18-009-023-001/344
(DHORWADI)
|
1818009023NRG24140220241262129
|
27/02/2024
|
THORAT SOMNATH MACHINDRA
|
1818009023WL059384
|
THORAT SOMNATH MACHINDRA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041365
|
|
MR SOMNATH MACHINDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADWANI
|
MH-18-009-023-001/344
(DHORWADI)
|
1818009023NRG24140220241262130
|
27/02/2024
|
Urmila Somnath Thorat
|
1818009023WL059384
|
Urmila Somnath Thorat
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040837
|
|
MS URMILA SOMNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADWANI
|
MH-18-009-023-001/348
(DHORWADI)
|
1818009023NRG24140220241262114
|
27/02/2024
|
ABHIMANYU PANDURANG NALBE
|
1818009023WL059382
|
ABHIMANYU PANDURANG NALBE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041136
|
|
ABHIMANYU PANDURANG NALABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WADWANI
|
MH-18-009-023-001/35
(DHORWADI)
|
1818009023NRG24130220241258411
|
27/02/2024
|
Sumitra Atmaram Thorat
|
1818009023WL059085
|
Sumitra Atmaram Thorat
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041351
|
|
SUMITRA ATMARAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WADWANI
|
MH-18-009-023-001/401
(DHORWADI)
|
1818009023NRG24130220241258412
|
27/02/2024
|
Gore Kalyan Asaram
|
1818009023WL059085
|
Gore Kalyan Asaram
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041098
|
|
MR KALYAN ASARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-023-001/42
(DHORWADI)
|
1818009023NRG24140220241262131
|
27/02/2024
|
SHINDE SHANTABAI ASARAM
|
1818009023WL059384
|
SHINDE SHANTABAI ASARAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041043
|
|
SHANTABAI ASARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WADWANI
|
MH-18-009-023-001/442
(DHORWADI)
|
1818009000NRG24080220241243240
|
27/02/2024
|
Amol Vasantrao Narwade
|
1818009WL058278
|
Amol Vasantrao Narwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041352
|
|
MR AMOL VASANTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADWANI
|
MH-18-009-023-001/452
(DHORWADI)
|
1818009023NRG24140220241262078
|
27/02/2024
|
Rathod Sachin Ramrao
|
1818009023WL059376
|
Rathod Sachin Ramrao
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042231
|
|
MR SACHIN RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADWANI
|
MH-18-009-023-001/454
(DHORWADI)
|
1818009023NRG24130220241258415
|
27/02/2024
|
Usha Padmakar Thorat
|
1818009023WL059085
|
Usha Padmakar Thorat
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042222
|
|
USHA PADMAKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WADWANI
|
MH-18-009-023-001/5
(DHORWADI)
|
1818009023NRG24100220241251064
|
27/02/2024
|
GORE ASARAM MASURAM
|
1818009023WL058696
|
GORE ASARAM MASURAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041050
|
|
MR ASARAM MASURAM GORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADWANI
|
MH-18-009-023-001/563
(DHORWADI)
|
1818009023NRG24140220241262121
|
27/02/2024
|
Dilip Machindranatah Kavchat
|
1818009023WL059383
|
Dilip Machindranatah Kavchat
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040707
|
|
DILIP MACHINDRANATAH
|
BANK OF BARODA(606985)
|
|
64
|
WADWANI
|
MH-18-009-023-001/568
(DHORWADI)
|
1818009023NRG24140220241262122
|
27/02/2024
|
Arvind Shivaji Kawchat
|
1818009023WL059383
|
Arvind Shivaji Kawchat
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041347
|
|
MR ARVIND SHIVAJI KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-023-001/569
(DHORWADI)
|
1818009023NRG24140220241262124
|
27/02/2024
|
Kavchat Shrikisan Ravsaheb
|
1818009023WL059383
|
Kavchat Shrikisan Ravsaheb
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041371
|
|
Mr. Kavchat Shrikisan Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
WADWANI
|
MH-18-009-023-001/570
(DHORWADI)
|
1818009023NRG24100220241250770
|
27/02/2024
|
Hula Rama Thorat
|
1818009023WL058681
|
Hula Rama Thorat
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041278
|
|
HULA RAMA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WADWANI
|
MH-18-009-023-001/572
(DHORWADI)
|
1818009023NRG24100220241250771
|
27/02/2024
|
Rameshwar Hulaji Thorat
|
1818009023WL058681
|
Rameshwar Hulaji Thorat
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041334
|
|
Rameshwar Hulaji Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
WADWANI
|
MH-18-009-023-001/574
(DHORWADI)
|
1818009023NRG24130220241258416
|
27/02/2024
|
Ashok Babasaheb Gore
|
1818009023WL059085
|
Ashok Babasaheb Gore
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040732
|
|
ASHOK BABASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WADWANI
|
MH-18-009-023-001/575
(DHORWADI)
|
1818009023NRG24130220241258417
|
27/02/2024
|
Lankabai Asaram Gore
|
1818009023WL059085
|
Lankabai Asaram Gore
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041360
|
|
LANKABAI ASARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WADWANI
|
MH-18-009-023-001/6
(DHORWADI)
|
1818009023NRG24130220241258420
|
27/02/2024
|
THORAT SHIVKANYA ARJUN
|
1818009023WL059085
|
THORAT SHIVKANYA ARJUN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041039
|
|
MR ARJUN RAMBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADWANI
|
MH-18-009-023-001/7
(DHORWADI)
|
1818009023NRG24100220241250773
|
27/02/2024
|
MADANE MANGAL SHRIRAM
|
1818009023WL058682
|
MADANE MANGAL SHRIRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041308
|
|
MANGALBAI SHRIRAM MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WADWANI
|
MH-18-009-037-001/212
(KANHAPUR)
|
1818009000NRG24020220241226159
|
27/02/2024
|
MACHINDRA
|
1818009WL057205
|
MACHINDRA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040716
|
|
MACCHINDRA KUNDALIK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADWANI
|
MH-18-009-037-001/212
(KANHAPUR)
|
1818009000NRG24020220241226160
|
27/02/2024
|
MACHINDRA
|
1818009WL057205
|
MACHINDRA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040715
|
|
MACCHINDRA KUNDALIK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADWANI
|
MH-18-009-037-001/256
(KANHAPUR 1)
|
1818009000NRG24020220241226706
|
27/02/2024
|
SWATI SHANKAR CHAVHAN
|
1818009WL057220
|
SWATI SHANKAR CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041316
|
|
MRS SWATI SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADWANI
|
MH-18-009-037-001/270
(KANHAPUR 1)
|
1818009000NRG24020220241226161
|
27/02/2024
|
Babasaheb devrao swase
|
1818009WL057205
|
Babasaheb devrao swase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041020
|
|
Babasaheb devrao swase
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
76
|
WADWANI
|
MH-18-009-037-001/326
(KANHAPUR 1)
|
1818009000NRG24020220241226167
|
27/02/2024
|
ARJUN NANABHAU SAVASE
|
1818009WL057205
|
ARJUN NANABHAU SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041129
|
|
MR ARJUN NANABHAU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WADWANI
|
MH-18-009-037-001/327
(KANHAPUR 1)
|
1818009000NRG24020220241226168
|
27/02/2024
|
BABURAO BANSI SAVASE
|
1818009WL057205
|
BABURAO BANSI SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041127
|
|
MR BABU BANSI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24020220241226715
|
27/02/2024
|
MAHADEV NARAYAN CHORMALE
|
1818009WL057220
|
MAHADEV NARAYAN CHORMALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041320
|
|
MR MAHADEV NARAYAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24020220241226713
|
27/02/2024
|
NARAYAN BAPURAV CHORMALE
|
1818009WL057220
|
NARAYAN BAPURAV CHORMALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041315
|
|
NARAYAN BAPURAV CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WADWANI
|
MH-18-009-037-002/287
(KANHAPUR 1)
|
1818009000NRG24020220241226716
|
27/02/2024
|
RANJIT AATMARAM SAVASE
|
1818009WL057220
|
RANJIT AATMARAM SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041300
|
|
MR RANJIT ATMARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADWANI
|
MH-18-009-037-002/292
(KANHAPUR 1)
|
1818009000NRG24020220241226170
|
27/02/2024
|
ASHOK NARAYAN SAWASE
|
1818009WL057205
|
ASHOK NARAYAN SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042214
|
|
MR ASHOK NARAYAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADWANI
|
MH-18-009-037-002/292
(KANHAPUR 1)
|
1818009000NRG24020220241226171
|
27/02/2024
|
GANESH NARAYAN SAWASE
|
1818009WL057205
|
GANESH NARAYAN SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042203
|
|
MR GANESH NARAYAN SAWASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADWANI
|
MH-18-009-037-002/294
(KANHAPUR 1)
|
1818009000NRG24020220241226172
|
27/02/2024
|
ARJUN AATMARAM SAWASE
|
1818009WL057205
|
ARJUN AATMARAM SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041131
|
|
MR ARJUN ATMARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-037-002/362
(KANHAPUR 1)
|
1818009000NRG24020220241226173
|
27/02/2024
|
SUNANDABAI BHAGAWATRAO JADHAV
|
1818009WL057205
|
SUNANDABAI BHAGAWATRAO JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041126
|
|
MRS SUNANDA BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADWANI
|
MH-18-009-037-002/365
(KANHAPUR 1)
|
1818009000NRG24020220241226175
|
27/02/2024
|
VIJAYPRASAD YAMAJI SHINDE
|
1818009WL057205
|
VIJAYPRASAD YAMAJI SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041133
|
|
MR VIJAYPRASAD YAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADWANI
|
MH-18-009-037-002/366
(KANHAPUR 1)
|
1818009000NRG24020220241226176
|
27/02/2024
|
DNYANESHWAR BABASAHEB SAVASE
|
1818009WL057205
|
DNYANESHWAR BABASAHEB SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041134
|
|
MR DNYANESHWAR BABASAHEB SAVASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADWANI
|
MH-18-009-037-002/367
(KANHAPUR 1)
|
1818009000NRG24020220241226177
|
27/02/2024
|
RAMWSHWAR ABASAHEB SAVASE
|
1818009WL057205
|
RAMWSHWAR ABASAHEB SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041132
|
|
MR RAMESHWAR AABASAHEB SAVASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADWANI
|
MH-18-009-037-002/368
(KANHAPUR 1)
|
1818009000NRG24020220241226178
|
27/02/2024
|
BIBISHAN BABURAO SAVASE
|
1818009WL057205
|
BIBISHAN BABURAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040847
|
|
BIBISHAN BABURAO SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WADWANI
|
MH-18-009-037-002/415
(KANHAPUR 1)
|
1818009000NRG24020220241226179
|
27/02/2024
|
ASHOK RAMBHAU SAVASE
|
1818009WL057205
|
ASHOK RAMBHAU SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041281
|
|
MR ASHOK RAMABHAU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADWANI
|
MH-18-009-037-002/415
(KANHAPUR 1)
|
1818009000NRG24020220241226181
|
27/02/2024
|
ASHOK RAMBHAU SAVASE
|
1818009WL057205
|
ASHOK RAMBHAU SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041280
|
|
MR ASHOK RAMABHAU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADWANI
|
MH-18-009-037-002/415
(KANHAPUR 1)
|
1818009000NRG24020220241226182
|
27/02/2024
|
VDARAKA ASHOK SAVASE
|
1818009WL057205
|
VDARAKA ASHOK SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040822
|
|
MS VDARAKA ASHOK SAVASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADWANI
|
MH-18-009-037-002/415
(KANHAPUR 1)
|
1818009000NRG24020220241226180
|
27/02/2024
|
VDARAKA ASHOK SAVASE
|
1818009WL057205
|
VDARAKA ASHOK SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040823
|
|
MS VDARAKA ASHOK SAVASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WADWANI
|
MH-18-009-037-002/416
(KANHAPUR 1)
|
1818009000NRG24020220241226183
|
27/02/2024
|
POOJA BABASAHEB CHAVAN
|
1818009WL057205
|
POOJA BABASAHEB CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041296
|
|
MRS POOJA BABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADWANI
|
MH-18-009-037-002/416
(KANHAPUR 1)
|
1818009000NRG24020220241226184
|
27/02/2024
|
POOJA BABASAHEB CHAVAN
|
1818009WL057205
|
POOJA BABASAHEB CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041295
|
|
MRS POOJA BABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADWANI
|
MH-18-009-037-002/417
(KANHAPUR 1)
|
1818009000NRG24020220241226185
|
27/02/2024
|
GOVIND BABASAHEB SAVASE
|
1818009WL057205
|
GOVIND BABASAHEB SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041329
|
|
MR GOVIND BABASAHEB SAVASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADWANI
|
MH-18-009-037-002/419
(KANHAPUR 1)
|
1818009000NRG24020220241226717
|
27/02/2024
|
Digambar Asaram Savase
|
1818009WL057220
|
Digambar Asaram Savase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041301
|
|
MR DIGAMBAR ASARAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WADWANI
|
MH-18-009-037-002/420
(KANHAPUR 1)
|
1818009000NRG24020220241226719
|
27/02/2024
|
Savase Dhondiram Asaram
|
1818009WL057220
|
Savase Dhondiram Asaram
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040727
|
|
Savase Dhondiram Asaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
WADWANI
|
MH-18-009-037-002/420
(KANHAPUR 1)
|
1818009000NRG24020220241226720
|
27/02/2024
|
Sulabai Asaram Sawase
|
1818009WL057220
|
Sulabai Asaram Sawase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041313
|
|
MRS SULABAI ASARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-037-003/117
(KANHAPUR 1)
|
1818009000NRG24020220241226186
|
27/02/2024
|
SAVITA
|
1818009WL057205
|
SAVITA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041307
|
|
MRS SAVITA VIKRAM LAVATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-037-003/117
(KANHAPUR 1)
|
1818009000NRG24020220241226187
|
27/02/2024
|
SAVITA
|
1818009WL057205
|
SAVITA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041306
|
|
MRS SAVITA VIKRAM LAVATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WADWANI
|
MH-18-009-037-003/123
(KANHAPUR 1)
|
1818009000NRG24020220241226724
|
27/02/2024
|
CHORMALE PARMESHWAR ASHRUBA
|
1818009WL057220
|
CHORMALE PARMESHWAR ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040729
|
|
MRS PANCHAPHULA PARMESHWAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WADWANI
|
MH-18-009-037-003/160
(KANHAPUR 1)
|
1818009000NRG24020220241226725
|
27/02/2024
|
SAVASE ASHOK ASHRUBA
|
1818009WL057220
|
SAVASE ASHOK ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041022
|
|
MR ASHOK ASHRUBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADWANI
|
MH-18-009-037-003/161
(KANHAPUR 1)
|
1818009000NRG24020220241226726
|
27/02/2024
|
SAVASE ASARAM NAMDEV
|
1818009WL057220
|
SAVASE ASARAM NAMDEV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041158
|
|
MR ASARAM NAMDEV SAVASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WADWANI
|
MH-18-009-037-003/163
(KANHAPUR 1)
|
1818009000NRG24020220241226728
|
27/02/2024
|
Ganga Digambar Savase
|
1818009WL057220
|
Ganga Digambar Savase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041336
|
|
MR GANGA DIGAMBAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WADWANI
|
MH-18-009-037-003/163
(KANHAPUR 1)
|
1818009000NRG24020220241226727
|
27/02/2024
|
SAVASE DIGAMBAR KANIF
|
1818009WL057220
|
SAVASE DIGAMBAR KANIF
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041159
|
|
MR DIGAMBAR KANIF SAVASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WADWANI
|
MH-18-009-037-003/164
(KANHAPUR 1)
|
1818009000NRG24020220241226729
|
27/02/2024
|
BHASKAR BANSI SAVASE
|
1818009WL057220
|
BHASKAR BANSI SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041120
|
|
MR BHASKAR BANSI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADWANI
|
MH-18-009-037-003/166
(KANHAPUR 1)
|
1818009000NRG24020220241226730
|
27/02/2024
|
Swati Ashok Sawase
|
1818009WL057220
|
Swati Ashok Sawase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041337
|
|
MRS SWATI ASHOK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADWANI
|
MH-18-009-059-001/250
(MORVAD)
|
1818009000NRG24010220241224879
|
27/02/2024
|
ASHALATA BHAGWAT SHENDGE
|
1818009WL057150
|
ASHALATA BHAGWAT SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041180
|
|
MS ASHALATA BHAGWAT SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADWANI
|
MH-18-009-059-001/250
(MORVAD)
|
1818009000NRG24010220241224878
|
27/02/2024
|
BHAGWAT RAMBHAU SHENDGE
|
1818009WL057150
|
BHAGWAT RAMBHAU SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241041179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
WADWANI
|
MH-18-009-059-001/259
(MORVAD)
|
1818009000NRG24010220241224880
|
27/02/2024
|
KASHINATH RANGNATH SHELKE
|
1818009WL057150
|
KASHINATH RANGNATH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041186
|
|
KASHINATH RANGNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WADWANI
|
MH-18-009-059-001/405
(MORVAD)
|
1818009000NRG24010220241224882
|
27/02/2024
|
Gahinath Bhagwat Shendge
|
1818009WL057150
|
Gahinath Bhagwat Shendge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040737
|
|
MR GAHININATH BHAGWATRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WADWANI
|
MH-18-009-059-001/414
(MORVAD)
|
1818009000NRG24010220241225030
|
27/02/2024
|
Ashvini Balasaheb Gaikwad
|
1818009WL057152
|
Ashvini Balasaheb Gaikwad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040835
|
|
MS ASHVINI BALASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADWANI
|
MH-18-009-059-001/45
(MORVAD)
|
1818009000NRG24010220241224883
|
27/02/2024
|
BALNATH BHAGWAT SHENDGE
|
1818009WL057150
|
BALNATH BHAGWAT SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041184
|
|
MRS VANDANA BALNATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADWANI
|
MH-18-009-059-001/45
(MORVAD)
|
1818009000NRG24010220241224884
|
27/02/2024
|
VANDNA BALNATH SHENDGE
|
1818009WL057150
|
VANDNA BALNATH SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041250
|
|
VANDNA BALNATH SHENDGE
|
INDUSIND BANK(607189)
|
|
115
|
WADWANI
|
MH-18-009-066-001/191
(CHINCHWAN)
|
1818009000NRG24280120241209980
|
27/02/2024
|
SAVITRI VISHAVNATH BADE
|
1818009WL056374
|
SAVITRI VISHAVNATH BADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041023
|
|
MRS SAVITRABAI VISHWANATH BADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-068-001/150
(PUSRA)
|
1818009000NRG24010220241224822
|
27/02/2024
|
DHANJAY RAMRAO JOGDAND
|
1818009WL057148
|
DHANJAY RAMRAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041028
|
|
DHANANJAY RAMRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WADWANI
|
MH-18-009-068-001/150
(PUSRA)
|
1818009000NRG24010220241224823
|
27/02/2024
|
PRIYANKA DHANJAY JOGDAND
|
1818009WL057148
|
PRIYANKA DHANJAY JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041193
|
|
MRS PRIYANKA DHANANJAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADWANI
|
MH-18-009-068-001/154
(PUSRA)
|
1818009000NRG24010220241224885
|
27/02/2024
|
ANJANA
|
1818009WL057150
|
ANJANA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040740
|
|
ANJANABAI ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WADWANI
|
MH-18-009-068-001/157
(PUSRA)
|
1818009000NRG24010220241224887
|
27/02/2024
|
ASHOK SHAMRAOCHINCHKAR
|
1818009WL057150
|
ASHOK SHAMRAOCHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041192
|
|
MR ASHOK SHAMRAO CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
WADWANI
|
MH-18-009-068-001/163
(PUSRA)
|
1818009000NRG24010220241225034
|
27/02/2024
|
mahadev manohar naikwade
|
1818009WL057152
|
mahadev manohar naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041153
|
|
MR MAHADEV MANOHAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WADWANI
|
MH-18-009-068-001/165
(PUSRA)
|
1818009000NRG24010220241224890
|
27/02/2024
|
BHAURAO LAXIMAN GONDE
|
1818009WL057150
|
BHAURAO LAXIMAN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041040
|
|
MR BHAURAO LAKSHMAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WADWANI
|
MH-18-009-068-001/191
(PUSRA)
|
1818009000NRG24010220241224895
|
27/02/2024
|
GANESH TRIMBAK NAIKWADE
|
1818009WL057150
|
GANESH TRIMBAK NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041053
|
|
MR GANESH TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WADWANI
|
MH-18-009-068-001/198
(PUSRA)
|
1818009000NRG24010220241224853
|
27/02/2024
|
Stybhama Mahadev Cheechkr
|
1818009WL057149
|
Stybhama Mahadev Cheechkr
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041034
|
|
MR MAHADEV PRALHAD CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADWANI
|
MH-18-009-068-001/200
(PUSRA)
|
1818009000NRG24010220241224826
|
27/02/2024
|
SANJAY ANIRUDDH SHELKE
|
1818009WL057148
|
SANJAY ANIRUDDH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041141
|
|
MR SANJAY ANIRUDDH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WADWANI
|
MH-18-009-068-001/211
(PUSRA)
|
1818009000NRG24010220241224896
|
27/02/2024
|
HARIBHAU MOHAN SHELKE
|
1818009WL057150
|
HARIBHAU MOHAN SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041036
|
|
MR HARIBHAU MOHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
WADWANI
|
MH-18-009-068-001/221
(PUSRA)
|
1818009000NRG24010220241224898
|
27/02/2024
|
REKHA WSUDEV NAIKWADE
|
1818009WL057150
|
REKHA WSUDEV NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041046
|
|
MR VASUDEV MOTIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADWANI
|
MH-18-009-068-001/221
(PUSRA)
|
1818009000NRG24010220241224897
|
27/02/2024
|
VASUDEV MOTIRAM NAIKWADE
|
1818009WL057150
|
VASUDEV MOTIRAM NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041048
|
|
MR VASUDEV MOTIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADWANI
|
MH-18-009-068-001/222
(PUSRA)
|
1818009000NRG24010220241224899
|
27/02/2024
|
ABASAHEB BABURAO NAIKWADE
|
1818009WL057150
|
ABASAHEB BABURAO NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041068
|
|
MR ABASAHEB BABURAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
WADWANI
|
MH-18-009-068-001/224
(PUSRA)
|
1818009000NRG24010220241224858
|
27/02/2024
|
PURUSHOTAM RANGNATH SHELAKE
|
1818009WL057149
|
PURUSHOTAM RANGNATH SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040717
|
|
MR PURUSHOTTAM RANGANATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADWANI
|
MH-18-009-068-001/225
(PUSRA)
|
1818009000NRG24010220241224862
|
27/02/2024
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
1818009WL057149
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041144
|
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WADWANI
|
MH-18-009-068-001/237
(PUSRA)
|
1818009000NRG24010220241224980
|
27/02/2024
|
RADHA SHATRAGHUN JOGAND
|
1818009WL057151
|
RADHA SHATRAGHUN JOGAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041202
|
|
MRS RADHA SHATRAGHUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-068-001/237
(PUSRA)
|
1818009000NRG24010220241224979
|
27/02/2024
|
SHATRUGHN ARJUN JOGDAND
|
1818009WL057151
|
SHATRUGHN ARJUN JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041196
|
|
SHATRAGHUN ARJUN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WADWANI
|
MH-18-009-068-001/240
(PUSRA)
|
1818009000NRG24010220241224902
|
27/02/2024
|
DILIP SADASHIV LASKARE
|
1818009WL057150
|
DILIP SADASHIV LASKARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041055
|
|
MR DILIP SADASHIV LASKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WADWANI
|
MH-18-009-068-001/241
(PUSRA)
|
1818009000NRG24010220241224903
|
27/02/2024
|
ISHVAR BALKRUSHNA SAVANT
|
1818009WL057150
|
ISHVAR BALKRUSHNA SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041181
|
|
MR ISHVAR BALKRUSHNA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
WADWANI
|
MH-18-009-068-001/257
(PUSRA)
|
1818009000NRG24010220241224984
|
27/02/2024
|
SATYABHAMA DNYANOBA SHINGADE
|
1818009WL057151
|
SATYABHAMA DNYANOBA SHINGADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041060
|
|
MRS SATYABHAMA DNYANOBA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
WADWANI
|
MH-18-009-068-001/258
(PUSRA)
|
1818009000NRG24010220241224985
|
27/02/2024
|
BABASAHEB GORAKH NAIKWADE
|
1818009WL057151
|
BABASAHEB GORAKH NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041198
|
|
BABASAHEB GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WADWANI
|
MH-18-009-068-001/264
(PUSRA)
|
1818009000NRG24010220241224837
|
27/02/2024
|
JOGDAND RAMRAO SAHEBRAO
|
1818009WL057148
|
JOGDAND RAMRAO SAHEBRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041102
|
|
RAMRAO SAHEBRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WADWANI
|
MH-18-009-068-001/267
(PUSRA)
|
1818009000NRG24010220241224907
|
27/02/2024
|
MANDAKINI TRIMBAK NAIKWADE
|
1818009WL057150
|
MANDAKINI TRIMBAK NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041047
|
|
MRS MANDAKINI TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
WADWANI
|
MH-18-009-068-001/267
(PUSRA)
|
1818009000NRG24010220241224906
|
27/02/2024
|
TRIMBAK SADHU NAIKWADE
|
1818009WL057150
|
TRIMBAK SADHU NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041051
|
|
MRS MANDAKINI TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WADWANI
|
MH-18-009-068-001/304
(PUSRA)
|
1818009000NRG24010220241224986
|
27/02/2024
|
UTRESHWAR BHAGVAT SAWANT
|
1818009WL057151
|
UTRESHWAR BHAGVAT SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041157
|
|
UTRESHWAR BHAGVAT SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
141
|
WADWANI
|
MH-18-009-068-001/315
(PUSRA)
|
1818009000NRG24010220241224910
|
27/02/2024
|
JAGANNATH SHETIBA TANDALE
|
1818009WL057150
|
JAGANNATH SHETIBA TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040999
|
|
JAGANNATH SHETIBA TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WADWANI
|
MH-18-009-068-001/316
(PUSRA)
|
1818009000NRG24010220241224839
|
27/02/2024
|
NAVNATH LAXMAN TANDALE
|
1818009WL057148
|
NAVNATH LAXMAN TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041201
|
|
NAVNATH LAXMAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WADWANI
|
MH-18-009-068-001/328
(PUSRA)
|
1818009000NRG24010220241224865
|
27/02/2024
|
NIRGUNA SUDAM SHELKE
|
1818009WL057149
|
NIRGUNA SUDAM SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041354
|
|
MR SUDAM TATYARAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WADWANI
|
MH-18-009-068-001/328
(PUSRA)
|
1818009000NRG24010220241224864
|
27/02/2024
|
SUDAM TATYARAM SHELKE
|
1818009WL057149
|
SUDAM TATYARAM SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041355
|
|
MR SUDAM TATYARAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WADWANI
|
MH-18-009-068-001/331
(PUSRA)
|
1818009000NRG24010220241225049
|
27/02/2024
|
SUNDARRAO DADARAO BITE
|
1818009WL057152
|
SUNDARRAO DADARAO BITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041194
|
|
SUNDARRAV DADARAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WADWANI
|
MH-18-009-068-001/336
(PUSRA)
|
1818009000NRG24010220241224988
|
27/02/2024
|
BABASAHEB KACHARU CHINCHAKAR
|
1818009WL057151
|
BABASAHEB KACHARU CHINCHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041197
|
|
MR BABASAHEB KACHARU CHINCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
WADWANI
|
MH-18-009-068-001/34
(PUSRA)
|
1818009000NRG24010220241224990
|
27/02/2024
|
BHAGWAT
|
1818009WL057151
|
BHAGWAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041052
|
|
MR BHAGWAT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
148
|
WADWANI
|
MH-18-009-068-001/34
(PUSRA)
|
1818009000NRG24010220241224991
|
27/02/2024
|
MANDUBAI
|
1818009WL057151
|
MANDUBAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041195
|
|
MANDUBAI BHAGWAT SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WADWANI
|
MH-18-009-068-001/362
(PUSRA)
|
1818009000NRG24010220241224867
|
27/02/2024
|
MOHAR MADUKAR JOGDAND
|
1818009WL057149
|
MOHAR MADUKAR JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040850
|
|
MRS MOHAR MADHUKAR JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
WADWANI
|
MH-18-009-068-001/365
(PUSRA)
|
1818009000NRG24010220241224868
|
27/02/2024
|
Damodhar Baburao Shelke
|
1818009WL057149
|
Damodhar Baburao Shelke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041292
|
|
MR DAMODHAR BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WADWANI
|
MH-18-009-068-001/374
(PUSRA)
|
1818009000NRG24010220241224914
|
27/02/2024
|
Ravindra Subhash Kekan
|
1818009WL057150
|
Ravindra Subhash Kekan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041200
|
|
RAVINDRA SUBHASH KEKAN
|
AXIS BANK(607153)
|
|
152
|
WADWANI
|
MH-18-009-068-001/380
(PUSRA)
|
1818009000NRG24010220241224992
|
27/02/2024
|
Keshaw Shamrao Bite
|
1818009WL057151
|
Keshaw Shamrao Bite
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041013
|
|
MR KESHAV SHAMRAO BITE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WADWANI
|
MH-18-009-068-001/380
(PUSRA)
|
1818009000NRG24010220241224993
|
27/02/2024
|
Manisha Keshaw Bite
|
1818009WL057151
|
Manisha Keshaw Bite
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041203
|
|
MRS MANISHA KESHAV BITE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-068-001/397
(PUSRA)
|
1818009000NRG24010220241224996
|
27/02/2024
|
VISHAL PRAKASH JOGDAND
|
1818009WL057151
|
VISHAL PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041142
|
|
MR VISHAL PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
WADWANI
|
MH-18-009-068-001/41
(PUSRA)
|
1818009000NRG24010220241225053
|
27/02/2024
|
BHAGSHREE LAXMAN NAIKWADE
|
1818009WL057152
|
BHAGSHREE LAXMAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041246
|
|
BHAGYSHRI LAXMAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WADWANI
|
MH-18-009-068-001/425
(PUSRA)
|
1818009000NRG24010220241224997
|
27/02/2024
|
LATA SATYPREM CHICHKAR
|
1818009WL057151
|
LATA SATYPREM CHICHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040846
|
|
LATA SATYAPREM CHINCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WADWANI
|
MH-18-009-068-001/43
(PUSRA)
|
1818009000NRG24010220241224998
|
27/02/2024
|
JALINDAR BHAGUJI NAIKWADE
|
1818009WL057151
|
JALINDAR BHAGUJI NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041019
|
|
MR JALINDAR BHAGUJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WADWANI
|
MH-18-009-068-001/435
(PUSRA)
|
1818009000NRG24010220241224918
|
27/02/2024
|
BALKISAN SUKHDEV JADAHV
|
1818009WL057150
|
BALKISAN SUKHDEV JADAHV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041156
|
|
MR BALKISAN SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
WADWANI
|
MH-18-009-068-001/446
(PUSRA)
|
1818009000NRG24010220241224999
|
27/02/2024
|
VINAYAK BHAGWAN PAWAR
|
1818009WL057151
|
VINAYAK BHAGWAN PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041096
|
|
MR VINAUKA BHAGAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
WADWANI
|
MH-18-009-068-001/451
(PUSRA)
|
1818009000NRG24010220241224921
|
27/02/2024
|
RAVI SADASHIV LASHKARE
|
1818009WL057150
|
RAVI SADASHIV LASHKARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041093
|
|
MR RAVI SADASHIV LASKARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WADWANI
|
MH-18-009-068-001/452
(PUSRA)
|
1818009000NRG24010220241225055
|
27/02/2024
|
AMOL ASHOK TANDALE
|
1818009WL057152
|
AMOL ASHOK TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041082
|
|
MR AMOL ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WADWANI
|
MH-18-009-068-001/455
(PUSRA)
|
1818009000NRG24010220241224922
|
27/02/2024
|
NITIN MAHADEV PAWAR
|
1818009WL057150
|
NITIN MAHADEV PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041095
|
|
Mr. Nitin Mahadev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
WADWANI
|
MH-18-009-068-001/456
(PUSRA)
|
1818009000NRG24010220241224870
|
27/02/2024
|
RAHUL MAHADEV CHINCKAR
|
1818009WL057149
|
RAHUL MAHADEV CHINCKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041293
|
|
MR RAHUL MAHADEV CHINCHKAR MRS RAJKANYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WADWANI
|
MH-18-009-068-001/457
(PUSRA)
|
1818009000NRG24010220241224871
|
27/02/2024
|
GANESH MAHADEV CHINCKAR
|
1818009WL057149
|
GANESH MAHADEV CHINCKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040726
|
|
MR GANESH CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
WADWANI
|
MH-18-009-068-001/459
(PUSRA)
|
1818009000NRG24010220241225001
|
27/02/2024
|
NIKITA PRAKASH JOGDAND
|
1818009WL057151
|
NIKITA PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041146
|
|
MR NIKITA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
WADWANI
|
MH-18-009-068-001/476
(PUSRA)
|
1818009000NRG24010220241224925
|
27/02/2024
|
VANARASI VIKARAM NAIKWADE
|
1818009WL057150
|
VANARASI VIKARAM NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040714
|
|
Mrs. VANARASI VIKRAM NAYAKODE
|
INDIAN BANK(607105)
|
|
167
|
WADWANI
|
MH-18-009-068-001/476
(PUSRA)
|
1818009000NRG24010220241224924
|
27/02/2024
|
VIKARAM KACHARU NAIKWADE
|
1818009WL057150
|
VIKARAM KACHARU NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041091
|
|
Mr. VIKRAM KACHRU NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
WADWANI
|
MH-18-009-068-001/488
(PUSRA)
|
1818009000NRG24010220241224927
|
27/02/2024
|
KAILAS MURLI ZENDE
|
1818009WL057150
|
KAILAS MURLI ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041259
|
|
MR KAILAS MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WADWANI
|
MH-18-009-068-001/489
(PUSRA)
|
1818009000NRG24010220241224928
|
27/02/2024
|
SATYAPREM NAVANATH MANE
|
1818009WL057150
|
SATYAPREM NAVANATH MANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041143
|
|
MR SATYAPREM NAVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
WADWANI
|
MH-18-009-068-001/501
(PUSRA)
|
1818009000NRG24010220241224929
|
27/02/2024
|
VACHCHHALABAI BALKRUSHNA SAWANT
|
1818009WL057150
|
VACHCHHALABAI BALKRUSHNA SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041243
|
|
VACHCHHALABAI BALKRUSHNA SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WADWANI
|
MH-18-009-068-001/506
(PUSRA)
|
1818009000NRG24010220241225061
|
27/02/2024
|
Naikwade Hanumant Laxman
|
1818009WL057152
|
Naikwade Hanumant Laxman
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041152
|
|
MR NAIKWADE HANUMANT LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
WADWANI
|
MH-18-009-068-001/508
(PUSRA)
|
1818009000NRG24010220241225003
|
27/02/2024
|
SUGRIV DHARMARAJ NAIKWADE
|
1818009WL057151
|
SUGRIV DHARMARAJ NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041145
|
|
SUGRIV DHARMARAJ NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WADWANI
|
MH-18-009-068-001/52
(PUSRA)
|
1818009000NRG24010220241225004
|
27/02/2024
|
BHAGWAN SHYAMRAO PAWAR
|
1818009WL057151
|
BHAGWAN SHYAMRAO PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041056
|
|
MR BHAGWAN SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
WADWANI
|
MH-18-009-068-001/526
(PUSRA)
|
1818009000NRG24010220241225062
|
27/02/2024
|
Ganesh Murli Zende
|
1818009WL057152
|
Ganesh Murli Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041085
|
|
MR GANESH MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WADWANI
|
MH-18-009-068-001/527
(PUSRA)
|
1818009000NRG24010220241225063
|
27/02/2024
|
Vikas Jagannath Mane
|
1818009WL057152
|
Vikas Jagannath Mane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041078
|
|
MR VIKAS JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WADWANI
|
MH-18-009-068-001/528
(PUSRA)
|
1818009000NRG24010220241224931
|
27/02/2024
|
Rupanand Sukhadev Jadhav
|
1818009WL057150
|
Rupanand Sukhadev Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041084
|
|
MR RUPANAND SUKHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
WADWANI
|
MH-18-009-068-001/537
(PUSRA)
|
1818009000NRG24010220241225005
|
27/02/2024
|
Kamal Dattatray Jogdand
|
1818009WL057151
|
Kamal Dattatray Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041205
|
|
MRS KAMAL DATTATRAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
WADWANI
|
MH-18-009-068-001/539
(PUSRA)
|
1818009000NRG24010220241225006
|
27/02/2024
|
Vitthal Dattatray Jogdand
|
1818009WL057151
|
Vitthal Dattatray Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041204
|
|
MR VITTHAL DATTATRAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
WADWANI
|
MH-18-009-068-001/550
(PUSRA)
|
1818009000NRG24010220241224844
|
27/02/2024
|
Shelke Ajay Subhash
|
1818009WL057148
|
Shelke Ajay Subhash
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040828
|
|
SHELKE AJAY SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WADWANI
|
MH-18-009-068-001/577
(PUSRA)
|
1818009000NRG24010220241224936
|
27/02/2024
|
Ajit Jagannath Pawar
|
1818009WL057150
|
Ajit Jagannath Pawar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041260
|
|
MR AJIT JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
WADWANI
|
MH-18-009-068-001/582
(PUSRA)
|
1818009000NRG24010220241224874
|
27/02/2024
|
Chandrasen Damodar Shelke
|
1818009WL057149
|
Chandrasen Damodar Shelke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042202
|
|
MR CHANDRASEN DAMODHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WADWANI
|
MH-18-009-068-001/583
(PUSRA)
|
1818009000NRG24010220241225007
|
27/02/2024
|
Mauli Satyprem Chorage
|
1818009WL057151
|
Mauli Satyprem Chorage
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040836
|
|
MR MAULI SATYPREM CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WADWANI
|
MH-18-009-068-001/624
(PUSRA)
|
1818009000NRG24010220241224952
|
27/02/2024
|
Parasnath Mohan Shelke
|
1818009WL057150
|
Parasnath Mohan Shelke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041248
|
|
PARASNATH MOHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WADWANI
|
MH-18-009-068-001/625
(PUSRA)
|
1818009000NRG24010220241224954
|
27/02/2024
|
Laxman Sundar Kekan
|
1818009WL057150
|
Laxman Sundar Kekan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041199
|
|
LAXMAN SUNDAR KEKAN
|
BANK OF BARODA(606985)
|
|
185
|
WADWANI
|
MH-18-009-068-001/627
(PUSRA)
|
1818009000NRG24010220241224958
|
27/02/2024
|
Dattatrya Balkrushna Sawant
|
1818009WL057150
|
Dattatrya Balkrushna Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041251
|
|
DATTATRAYA SAWANT
|
BANK OF BARODA(606985)
|
|
186
|
WADWANI
|
MH-18-009-068-001/635
(PUSRA)
|
1818009000NRG24010220241225011
|
27/02/2024
|
Ashvini shatragun Jogdand
|
1818009WL057151
|
Ashvini shatragun Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040843
|
|
MISS ASHVINI SHATRAGUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-068-001/635
(PUSRA)
|
1818009000NRG24010220241225010
|
27/02/2024
|
Rushikesh shatragun Jogdand
|
1818009WL057151
|
Rushikesh shatragun Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041206
|
|
RUSHIKESH SHATRAGUN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WADWANI
|
MH-18-009-068-001/639
(PUSRA)
|
1818009000NRG24010220241225014
|
27/02/2024
|
Sawant Satyanarayan Shahurao
|
1818009WL057151
|
Sawant Satyanarayan Shahurao
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041207
|
|
SAWANT SATYANARAYAN SHAHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WADWANI
|
MH-18-009-068-001/640
(PUSRA)
|
1818009000NRG24010220241224875
|
27/02/2024
|
Shelke Vaibhav Sudam
|
1818009WL057149
|
Shelke Vaibhav Sudam
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040857
|
|
MR VAIBHAV SUDAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WADWANI
|
MH-18-009-068-001/92
(PUSRA)
|
1818009000NRG24010220241225016
|
27/02/2024
|
ASHOK NAGNATH GAYAKWAD
|
1818009WL057151
|
ASHOK NAGNATH GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041076
|
|
MR ASHOK NAGANATH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-068-001/92
(PUSRA)
|
1818009000NRG24010220241225015
|
27/02/2024
|
NAWNATH HANUMANT GAYAKWAD
|
1818009WL057151
|
NAWNATH HANUMANT GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041101
|
|
NAGANATH HANUMANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WADWANI
|
MH-18-009-151-001/136
(KANHAPUR)
|
1818009000NRG24020220241226188
|
27/02/2024
|
SANGITA RAMESH SAVASE
|
1818009WL057205
|
SANGITA RAMESH SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041077
|
|
MR SANGITA RAJESH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
193
|
WADWANI
|
MH-18-009-151-001/138
(KANHAPUR)
|
1818009000NRG24020220241226189
|
27/02/2024
|
AMAR SHESHERAO YADAV
|
1818009WL057205
|
AMAR SHESHERAO YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041117
|
|
AMAR SHESHANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WADWANI
|
MH-18-009-151-001/138
(KANHAPUR)
|
1818009000NRG24020220241226190
|
27/02/2024
|
AMAR SHESHERAO YADAV
|
1818009WL057205
|
AMAR SHESHERAO YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041116
|
|
AMAR SHESHANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WADWANI
|
MH-18-009-151-001/139
(KANHAPUR)
|
1818009000NRG24020220241226191
|
27/02/2024
|
TRINBAK APPARAO SAVASE
|
1818009WL057205
|
TRINBAK APPARAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040739
|
|
Trimbak Apparao Sawase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
WADWANI
|
MH-18-009-151-001/139
(KANHAPUR)
|
1818009000NRG24020220241226192
|
27/02/2024
|
TRINBAK APPARAO SAVASE
|
1818009WL057205
|
TRINBAK APPARAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040738
|
|
Trimbak Apparao Sawase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
WADWANI
|
MH-18-009-151-001/140
(KANHAPUR)
|
1818009000NRG24020220241226738
|
27/02/2024
|
USHA TRINBAK SAVASE
|
1818009WL057220
|
USHA TRINBAK SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041335
|
|
MRS ULFA TRIMBAK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-151-001/141
(KANHAPUR)
|
1818009000NRG24020220241226739
|
27/02/2024
|
USHABAI PRKASH SAVASE
|
1818009WL057220
|
USHABAI PRKASH SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041083
|
|
MRS USHA PRAKASH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
199
|
WADWANI
|
MH-18-009-151-001/142
(KANHAPUR)
|
1818009000NRG24020220241226740
|
27/02/2024
|
NAMDEV BABURAO SAVASE
|
1818009WL057220
|
NAMDEV BABURAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040736
|
|
NAMDEV BABURAO SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WADWANI
|
MH-18-009-151-001/143
(KANHAPUR)
|
1818009000NRG24020220241226741
|
27/02/2024
|
BHAGWAT BABURAO SAVASE
|
1818009WL057220
|
BHAGWAT BABURAO SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041079
|
|
BHAGWAT BABURAO SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WADWANI
|
MH-18-009-151-001/147
(KANHAPUR)
|
1818009000NRG24020220241226193
|
27/02/2024
|
VISHAL RAJENDAR JADHAV
|
1818009WL057205
|
VISHAL RAJENDAR JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041081
|
|
MR VISHAL RAJEBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
WADWANI
|
MH-18-009-151-001/147
(KANHAPUR)
|
1818009000NRG24020220241226194
|
27/02/2024
|
VISHAL RAJENDAR JADHAV
|
1818009WL057205
|
VISHAL RAJENDAR JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041080
|
|
MR VISHAL RAJEBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
WADWANI
|
MH-18-009-151-001/171
(KANHAPUR)
|
1818009000NRG24020220241226746
|
27/02/2024
|
Jivan Ranjit Savase
|
1818009WL057220
|
Jivan Ranjit Savase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041366
|
|
MR JIVAN RANJIT SAVASE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WADWANI
|
MH-18-009-151-001/172
(KANHAPUR)
|
1818009000NRG24020220241226197
|
27/02/2024
|
KESHAV SHANKAR JADHAV
|
1818009WL057205
|
KESHAV SHANKAR JADHAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041305
|
|
KESHAV SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WADWANI
|
MH-18-009-151-001/173
(KANHAPUR)
|
1818009000NRG24020220241226198
|
27/02/2024
|
KESHARBAI JAGAN PAWAR
|
1818009WL057205
|
KESHARBAI JAGAN PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041318
|
|
MR KESHARBAI JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
WADWANI
|
MH-18-009-151-001/174
(KANHAPUR)
|
1818009000NRG24020220241226199
|
27/02/2024
|
VINAYAK BHIMA RATHOD
|
1818009WL057205
|
VINAYAK BHIMA RATHOD
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041282
|
|
VINAYAK BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WADWANI
|
MH-18-009-151-001/92
(KANHAPUR)
|
1818009000NRG24020220241226200
|
27/02/2024
|
BABAN VITTHAL SAVASE
|
1818009WL057205
|
BABAN VITTHAL SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041128
|
|
MR BABAN VITTHAL SAWASE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WADWANI
|
MH-18-009-151-001/92
(KANHAPUR)
|
1818009000NRG24020220241226201
|
27/02/2024
|
MAHADEV BABAN SAVASE
|
1818009WL057205
|
MAHADEV BABAN SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041075
|
|
MR MAHADEV BABAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WADWANI
|
MH-18-009-151-003/125
(KANHAPUR)
|
1818009000NRG24020220241226202
|
27/02/2024
|
RAJESH BABASAHEB SAWASE
|
1818009WL057205
|
RAJESH BABASAHEB SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041000
|
|
MR RAMESH BABASAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WADWANI
|
MH-18-009-151-003/127
(KANHAPUR)
|
1818009000NRG24020220241226748
|
27/02/2024
|
TUKARAM RADHAKISAN SAWASE
|
1818009WL057220
|
TUKARAM RADHAKISAN SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041094
|
|
SAVASE TUKARAM RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WADWANI
|
MH-18-009-151-003/134
(KANHAPUR)
|
1818009000NRG24020220241226203
|
27/02/2024
|
Dipak Baban Savase
|
1818009WL057205
|
Dipak Baban Savase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041135
|
|
MR DIPAK BABAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
212
|
WADWANI
|
MH-18-009-151-003/94
(KANHAPUR)
|
1818009000NRG24020220241226750
|
27/02/2024
|
GORAKH BAJIRAV SAVASE
|
1818009WL057220
|
GORAKH BAJIRAV SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041373
|
|
MR GORAKH BAJIRAO SAVASE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WADWANI
|
MH-18-009-151-003/94
(KANHAPUR)
|
1818009000NRG24020220241226751
|
27/02/2024
|
SHIVKANYA GORAKH SAVASE
|
1818009WL057220
|
SHIVKANYA GORAKH SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041372
|
|
MRS SHIVKANYA GORAKH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WADWANI
|
MH-18-009-151-003/96
(KANHAPUR)
|
1818009000NRG24020220241226205
|
27/02/2024
|
PANDIT MANOHAR SAVASE
|
1818009WL057205
|
PANDIT MANOHAR SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041021
|
|
MR PANDIT MANOHAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WADWANI
|
MH-18-009-151-003/97
(KANHAPUR)
|
1818009000NRG24020220241226206
|
27/02/2024
|
PARMESHWAR NANABHAU SAVASE
|
1818009WL057205
|
PARMESHWAR NANABHAU SAVASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041130
|
|
MR PARMESHWAR NANABHAU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24020220241226752
|
27/02/2024
|
EKNATH PRAKASH SAWASE
|
1818009WL057220
|
EKNATH PRAKASH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041160
|
|
Ekanath Prakash Sawase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24020220241226753
|
27/02/2024
|
SHAMAL EKNATH SAWASE
|
1818009WL057220
|
SHAMAL EKNATH SAWASE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041161
|
|
MRS SHAMAL EKANATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WADWANI
|
MH-18-009-171-001/747
(KHADKI)
|
1818009000NRG24100220241251165
|
27/02/2024
|
Balasaheb Dagdu Chole
|
1818009WL058699
|
Balasaheb Dagdu Chole
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042198
|
|
MR BALASAHEB DAGDURAM CHOLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WADWANI
|
MH-18-009-188-001/3225
(KOTHARBAN)
|
1818009000NRG24310120241217642
|
27/02/2024
|
SANDIPAN DHONDIRAM MUNDE
|
1818009WL056773
|
SANDIPAN DHONDIRAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041017
|
|
MR SANDIPAN DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WADWANI
|
MH-18-009-188-001/3233
(KOTHARBAN)
|
1818009000NRG24310120241217492
|
27/02/2024
|
MAHADEV SAVLERAM NAIKODE
|
1818009WL056771
|
MAHADEV SAVLERAM NAIKODE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041137
|
|
MASTER MAHADEV SAVLERAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
WADWANI
|
MH-18-009-188-001/3311
(KOTHARBAN)
|
1818009000NRG24310120241217441
|
27/02/2024
|
BIBHISAN SHATRUDHNA MUNDE
|
1818009WL056770
|
BIBHISAN SHATRUDHNA MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041245
|
|
Mr. BIBHISHAN SHATRUGHN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
WADWANI
|
MH-18-009-188-001/3311
(KOTHARBAN)
|
1818009000NRG24310120241217442
|
27/02/2024
|
MANDABAI BIBHISAN MUNDE
|
1818009WL056770
|
MANDABAI BIBHISAN MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041244
|
|
Mrs. Mandabai Bibhisan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
WADWANI
|
MH-18-009-188-001/3469
(KOTHARBAN)
|
1818009000NRG24310120241217600
|
27/02/2024
|
Laxman Babruvan Munde
|
1818009WL056772
|
Laxman Babruvan Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040832
|
|
LAXMAN BABRUVAN MUNDE
|
AXIS BANK(607153)
|
|
224
|
WADWANI
|
MH-18-009-188-001/3519
(KOTHARBAN)
|
1818009000NRG24310120241217674
|
27/02/2024
|
Priti Sakharam Munde
|
1818009WL056773
|
Priti Sakharam Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040712
|
|
MRS PRITI SAKHARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WADWANI
|
MH-18-009-188-001/690
(KOTHARBAN)
|
1818009000NRG24310120241217473
|
27/02/2024
|
Munde Santosh Mahadev
|
1818009WL056770
|
Munde Santosh Mahadev
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040741
|
|
SANTOSH MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WADWANI
|
MH-18-009-270-001/262
(PIMPARKHED)
|
1818009000NRG24220220241304291
|
27/02/2024
|
YAMUNA PANDURANG EKAL
|
1818009WL061409
|
YAMUNA PANDURANG EKAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241040709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
WADWANI
|
MH-18-009-270-001/262
(PIMPARKHED)
|
1818009000NRG24220220241304287
|
27/02/2024
|
YAMUNA PANDURANG EKAL
|
1818009WL061409
|
YAMUNA PANDURANG EKAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241040711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
WADWANI
|
MH-18-009-270-001/262
(PIMPARKHED)
|
1818009000NRG24220220241304289
|
27/02/2024
|
YAMUNA PANDURANG EKAL
|
1818009WL061409
|
YAMUNA PANDURANG EKAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241040710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
WADWANI
|
MH-18-009-270-001/500
(PIMPARKHED)
|
1818009000NRG24220220241304410
|
27/02/2024
|
Gorakhanath Rohidas Gavhane
|
1818009WL061409
|
Gorakhanath Rohidas Gavhane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040743
|
|
Mr. Gorakhnath Rohidas Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
WADWANI
|
MH-18-009-270-001/500
(PIMPARKHED)
|
1818009000NRG24220220241304411
|
27/02/2024
|
Gorakhanath Rohidas Gavhane
|
1818009WL061409
|
Gorakhanath Rohidas Gavhane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040744
|
|
Mr. Gorakhnath Rohidas Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
WADWANI
|
MH-18-009-270-001/500
(PIMPARKHED)
|
1818009000NRG24220220241304412
|
27/02/2024
|
Gorakhanath Rohidas Gavhane
|
1818009WL061409
|
Gorakhanath Rohidas Gavhane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040745
|
|
Mr. Gorakhnath Rohidas Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
WADWANI
|
MH-18-009-270-001/676
(PIMPARKHED)
|
1818009000NRG24220220241304446
|
27/02/2024
|
Mahadev Dnyanoba Shinde
|
1818009WL061409
|
Mahadev Dnyanoba Shinde
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042219
|
|
MAHADEV DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WADWANI
|
MH-18-009-324-001/107
(SONNAKHOTA)
|
1818009000NRG24120220241253811
|
27/02/2024
|
GORAKH LAHU CHAVHAN
|
1818009WL058841
|
GORAKH LAHU CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041071
|
|
GORAKH LAHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WADWANI
|
MH-18-009-324-001/501
(SONNAKHOTA)
|
1818009000NRG24120220241253885
|
27/02/2024
|
MANGESH MENIKANATH SHINDE
|
1818009WL058841
|
MANGESH MENIKANATH SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041362
|
|
MR MANGESH MENIKANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WADWANI
|
MH-18-009-324-001/503
(SONNAKHOTA)
|
1818009000NRG24120220241253886
|
27/02/2024
|
DHANANJAY YUVRAJ KEDAR
|
1818009WL058841
|
DHANANJAY YUVRAJ KEDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041113
|
|
Mr. Dhanjay Yuvraj Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
WADWANI
|
MH-18-009-324-001/56
(SONNAKHOTA)
|
1818009000NRG24120220241253898
|
27/02/2024
|
BHAGVAT PRABHU KEDAR
|
1818009WL058841
|
BHAGVAT PRABHU KEDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041070
|
|
MR BHAGWAT PRABHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
WADWANI
|
MH-18-009-324-001/76
(SONNAKHOTA)
|
1818009000NRG24120220241253923
|
27/02/2024
|
ACHUTRAO MURLIDHAR KHOTE
|
1818009WL058841
|
ACHUTRAO MURLIDHAR KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041014
|
|
ACHYUTRAO MURALIDHAR KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WADWANI
|
MH-18-009-324-001/76
(SONNAKHOTA)
|
1818009000NRG24120220241253921
|
27/02/2024
|
ACHUTRAO MURLIDHAR KHOTE
|
1818009WL058841
|
ACHUTRAO MURLIDHAR KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041015
|
|
ACHYUTRAO MURALIDHAR KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WADWANI
|
MH-18-009-324-001/77
(SONNAKHOTA)
|
1818009000NRG24120220241253925
|
27/02/2024
|
RAJABHAU GOVARDHAN KHOTE
|
1818009WL058841
|
RAJABHAU GOVARDHAN KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041069
|
|
MR RAJEBHAU GOVERDHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WADWANI
|
MH-18-009-324-001/80
(SONNAKHOTA)
|
1818009000NRG24120220241253932
|
27/02/2024
|
PANDURANG BHIKURAM KHOTE
|
1818009WL058841
|
PANDURANG BHIKURAM KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041170
|
|
MR PANDURANG BHIKU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WADWANI
|
MH-18-009-324-001/80
(SONNAKHOTA)
|
1818009000NRG24120220241253933
|
27/02/2024
|
PANDURANG BHIKURAM KHOTE
|
1818009WL058841
|
PANDURANG BHIKURAM KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041169
|
|
MR PANDURANG BHIKU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WADWANI
|
MH-18-009-356-001/576
(TIGAON)
|
1818009000NRG24010220241224962
|
27/02/2024
|
Dattatrey Shesherao Shedge
|
1818009WL057150
|
Dattatrey Shesherao Shedge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041166
|
|
MR DATTATREY SHESHERAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363090
|
363090
|
|
|
|
|
|
|
|
|
243
|
WADWANI
|
MH-18-009-324-001/56
(SONNAKHOTA)
|
1818009000NRG24120220241253899
|
27/02/2024
|
GITA BHAGVAT KEDAR
|
1818009WL058841
|
GITA BHAGVAT KEDAR
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042228
|
|
MRS GITA BHAGAWAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
WADWANI
|
MH-18-009-188-001/3472
(KOTHARBAN)
|
1818009000NRG24310120241217522
|
27/02/2024
|
Balasaheb Chatrabhuj Munde
|
1818009WL056771
|
Balasaheb Chatrabhuj Munde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041321
|
|
MR BALASAHEB CHATRABHUJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
WADWANI
|
MH-18-009-066-001/136
(CHINCHWAN)
|
1818009000NRG24280120241209974
|
27/02/2024
|
PRABHU SUNDARRAO BADE
|
1818009WL056374
|
PRABHU SUNDARRAO BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041062
|
|
MR PRABHU SUNDARRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WADWANI
|
MH-18-009-066-001/153
(CHINCHWAN)
|
1818009000NRG24280120241209975
|
27/02/2024
|
BADE MAHADEV BHAGVAN
|
1818009WL056374
|
BADE MAHADEV BHAGVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041221
|
|
MR MAHADEV BHAGWAN BADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WADWANI
|
MH-18-009-066-001/154
(CHINCHWAN)
|
1818009000NRG24280120241209976
|
27/02/2024
|
Bhagwan
|
1818009WL056374
|
Bhagwan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041149
|
|
BADE BHAGVAN VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WADWANI
|
MH-18-009-066-001/161
(CHINCHWAN)
|
1818009000NRG24280120241209978
|
27/02/2024
|
SHASHIKANT SHRIMANT BADE
|
1818009WL056374
|
SHASHIKANT SHRIMANT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041121
|
|
MR SHASHIKANT SHRIMANT BADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
WADWANI
|
MH-18-009-066-001/161
(CHINCHWAN)
|
1818009000NRG24280120241209977
|
27/02/2024
|
SHSHIKANT SHRIMANT BADE
|
1818009WL056374
|
SHSHIKANT SHRIMANT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041151
|
|
MR VIKRAM SHRIMANT BADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WADWANI
|
MH-18-009-066-001/172
(CHINCHWAN)
|
1818009000NRG24280120241209979
|
27/02/2024
|
SACHIN SUDHAKAR DHAITIDAK
|
1818009WL056374
|
SACHIN SUDHAKAR DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041219
|
|
MR SACHIN SUDHAKAR DAHITIDAK
|
STATE BANK OF INDIA(508548)
|
|
251
|
WADWANI
|
MH-18-009-066-001/191
(CHINCHWAN)
|
1818009000NRG24280120241209981
|
27/02/2024
|
Bade Ashok Vishwanath
|
1818009WL056374
|
Bade Ashok Vishwanath
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041213
|
|
MR ASHOK VISHWANATH BADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WADWANI
|
MH-18-009-066-001/510
(CHINCHWAN)
|
1818009000NRG24280120241209982
|
27/02/2024
|
FULCHAND SHRIKISAN KOTHULE
|
1818009WL056374
|
FULCHAND SHRIKISAN KOTHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040747
|
|
FULCHAND SHRIKISAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WADWANI
|
MH-18-009-066-001/517
(CHINCHWAN)
|
1818009000NRG24280120241209983
|
27/02/2024
|
IRFAN CHAND SHAIKH
|
1818009WL056374
|
IRFAN CHAND SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041222
|
|
IRFAN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WADWANI
|
MH-18-009-066-001/561
(CHINCHWAN)
|
1818009000NRG24280120241209984
|
27/02/2024
|
Madan Gawardhan Kotule
|
1818009WL056374
|
Madan Gawardhan Kotule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041216
|
|
MADAN GOVARDHAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WADWANI
|
MH-18-009-066-001/572
(CHINCHWAN)
|
1818009000NRG24280120241209985
|
27/02/2024
|
KAMALBAI RANGNATH MATRE
|
1818009WL056374
|
KAMALBAI RANGNATH MATRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041211
|
|
MRS KAMLABAI RANGNATH MATRE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WADWANI
|
MH-18-009-066-001/572
(CHINCHWAN)
|
1818009000NRG24280120241209986
|
27/02/2024
|
PARMESHWAR RANGNATH MATRE
|
1818009WL056374
|
PARMESHWAR RANGNATH MATRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041100
|
|
MR PARMESHWAR RANGNATH MATRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WADWANI
|
MH-18-009-066-001/574
(CHINCHWAN)
|
1818009000NRG24280120241209988
|
27/02/2024
|
DHANRAJ ATMARAM DHAYTIDAK
|
1818009WL056374
|
DHANRAJ ATMARAM DHAYTIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041150
|
|
DHANRAJ ATMARAM DHAITIDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WADWANI
|
MH-18-009-066-001/574
(CHINCHWAN)
|
1818009000NRG24280120241209987
|
27/02/2024
|
RANI DHANRAJ DHAYTIDAK
|
1818009WL056374
|
RANI DHANRAJ DHAYTIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041225
|
|
MRS RANI DHANRAJ DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
WADWANI
|
MH-18-009-066-001/575
(CHINCHWAN)
|
1818009000NRG24280120241209989
|
27/02/2024
|
GORAKH SHAMRAV BADE
|
1818009WL056374
|
GORAKH SHAMRAV BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041210
|
|
MR BADE GORAKH SHAMRAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
WADWANI
|
MH-18-009-066-001/583
(CHINCHWAN)
|
1818009000NRG24280120241209990
|
27/02/2024
|
BALASAHEB MCHINDRA KOTHULE
|
1818009WL056374
|
BALASAHEB MCHINDRA KOTHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041217
|
|
BALASAHEB MACHINDRA KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WADWANI
|
MH-18-009-066-001/63
(CHINCHWAN)
|
1818009000NRG24280120241209993
|
27/02/2024
|
RADHAKISAN PANDURANG NETKE
|
1818009WL056374
|
RADHAKISAN PANDURANG NETKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040841
|
|
MR RADHAKISAN PANDURANG NETKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
WADWANI
|
MH-18-009-066-001/679
(CHINCHWAN)
|
1818009000NRG24280120241209994
|
27/02/2024
|
Dnyaneshwar Lahu Tambade
|
1818009WL056374
|
Dnyaneshwar Lahu Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040830
|
|
MR DNYANESHWAR LAHU TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
WADWANI
|
MH-18-009-066-001/679
(CHINCHWAN)
|
1818009000NRG24280120241209995
|
27/02/2024
|
Rukmin Dnyaneshwar Tambade
|
1818009WL056374
|
Rukmin Dnyaneshwar Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041224
|
|
MR RUKMIN DNYANESHWAR TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
WADWANI
|
MH-18-009-066-001/680
(CHINCHWAN)
|
1818009000NRG24280120241209996
|
27/02/2024
|
Tambde Santosh Ankush
|
1818009WL056374
|
Tambde Santosh Ankush
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041215
|
|
MR SANTOSH ANKUSH TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
WADWANI
|
MH-18-009-066-001/681
(CHINCHWAN)
|
1818009000NRG24280120241209997
|
27/02/2024
|
Yogita Rajebhau Tambade
|
1818009WL056374
|
Yogita Rajebhau Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041226
|
|
MRS YOGITA RAJEBHAU TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
WADWANI
|
MH-18-009-066-001/683
(CHINCHWAN)
|
1818009000NRG24280120241209998
|
27/02/2024
|
Sulochana Shesherav Matre
|
1818009WL056374
|
Sulochana Shesherav Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041214
|
|
MRS SULOCHANA SHESHERAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
WADWANI
|
MH-18-009-066-001/684
(CHINCHWAN)
|
1818009000NRG24280120241209999
|
27/02/2024
|
Kotule Makardhvaj Vishnu
|
1818009WL056374
|
Kotule Makardhvaj Vishnu
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041220
|
|
KOTULE MAKARDHVAJ VISHNU
|
FEDERAL BANK(607165)
|
|
268
|
WADWANI
|
MH-18-009-066-001/685
(CHINCHWAN)
|
1818009000NRG24280120241210000
|
27/02/2024
|
Krushna Tatyaram Kotule
|
1818009WL056374
|
Krushna Tatyaram Kotule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040848
|
|
MR KRUSHNA TATYARAM KOTULE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WADWANI
|
MH-18-009-066-001/69
(CHINCHWAN)
|
1818009000NRG24280120241210001
|
27/02/2024
|
SUDHAKAR BABURAO AAMBURE
|
1818009WL056374
|
SUDHAKAR BABURAO AAMBURE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041097
|
|
MRS KESHAR SUDHAKAR AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WADWANI
|
MH-18-009-066-001/714
(CHINCHWAN)
|
1818009000NRG24280120241210007
|
27/02/2024
|
Usha Asaram Waghmare
|
1818009WL056374
|
Usha Asaram Waghmare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041227
|
|
MRS USHA ASARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
WADWANI
|
MH-18-009-066-001/715
(CHINCHWAN)
|
1818009000NRG24280120241210008
|
27/02/2024
|
Lahu Bhanudas Tambade
|
1818009WL056374
|
Lahu Bhanudas Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041218
|
|
LAHU BHANUDAS TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
WADWANI
|
MH-18-009-066-001/716
(CHINCHWAN)
|
1818009000NRG24280120241210009
|
27/02/2024
|
Kate Santosh Dilip
|
1818009WL056374
|
Kate Santosh Dilip
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041228
|
|
MR KATE SANTOSH DILIP
|
STATE BANK OF INDIA(508548)
|
|
273
|
WADWANI
|
MH-18-009-066-001/717
(CHINCHWAN)
|
1818009000NRG24280120241210010
|
27/02/2024
|
Rajebhau Vinayak Khade
|
1818009WL056374
|
Rajebhau Vinayak Khade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041212
|
|
MR RAJEBHAU VINAYAK KHADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
WADWANI
|
MH-18-009-066-001/719
(CHINCHWAN)
|
1818009000NRG24280120241210011
|
27/02/2024
|
Vachshta Madan Bade
|
1818009WL056374
|
Vachshta Madan Bade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040746
|
|
MR VACHISHTA MADAN BADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
WADWANI
|
MH-18-009-066-001/720
(CHINCHWAN)
|
1818009000NRG24280120241210013
|
27/02/2024
|
Sanjay Vilas Ambure
|
1818009WL056374
|
Sanjay Vilas Ambure
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040821
|
|
MR SANJAY VILAS AMBURE
|
STATE BANK OF INDIA(508548)
|
|
276
|
WADWANI
|
MH-18-009-066-001/720
(CHINCHWAN)
|
1818009000NRG24280120241210012
|
27/02/2024
|
Subham Vilas Ambure
|
1818009WL056374
|
Subham Vilas Ambure
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041223
|
|
MR SHUBHAM VILAS AMBURE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WADWANI
|
MH-18-009-066-001/729
(CHINCHWAN)
|
1818009000NRG24280120241210014
|
27/02/2024
|
Akshay Namdev Chate
|
1818009WL056374
|
Akshay Namdev Chate
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041368
|
|
AKSHAY NAMDEV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WADWANI
|
MH-18-009-066-001/96
(CHINCHWAN)
|
1818009000NRG24280120241210015
|
27/02/2024
|
SK YUNUS MANSUR
|
1818009WL056374
|
SK YUNUS MANSUR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041209
|
|
MR YUNUS MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
WADWANI
|
MH-18-009-068-001/626
(PUSRA)
|
1818009000NRG24010220241224956
|
27/02/2024
|
Sundar tatyaram kekan
|
1818009WL057150
|
Sundar tatyaram kekan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041191
|
|
MR SUNDAR TATYARAM KEKAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
WADWANI
|
MH-18-009-188-001/102
(KOTHARBAN)
|
1818009000NRG24310120241217414
|
27/02/2024
|
NEELAVATI VISHNU MUNDHE
|
1818009WL056770
|
NEELAVATI VISHNU MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041049
|
|
MR VISHNU BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WADWANI
|
MH-18-009-188-001/102
(KOTHARBAN)
|
1818009000NRG24310120241217413
|
27/02/2024
|
VISHNU BHIMRAO MUNDHE
|
1818009WL056770
|
VISHNU BHIMRAO MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041283
|
|
MUNDE VISHNU BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WADWANI
|
MH-18-009-188-001/160
(KOTHARBAN)
|
1818009000NRG24310120241217477
|
27/02/2024
|
SHIVAJI RAGHOBA GHULE
|
1818009WL056771
|
SHIVAJI RAGHOBA GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041125
|
|
SHIVAJI RAGHOBA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WADWANI
|
MH-18-009-188-001/174
(KOTHARBAN)
|
1818009000NRG24310120241217564
|
27/02/2024
|
MANISHA ARJUN MUNDHE
|
1818009WL056772
|
MANISHA ARJUN MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040824
|
|
MRS MANISHA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
WADWANI
|
MH-18-009-188-001/175
(KOTHARBAN)
|
1818009000NRG24310120241217565
|
27/02/2024
|
Vilas Sakhahari Kagane
|
1818009WL056772
|
Vilas Sakhahari Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041232
|
|
MR VILAS SAKHAHARI KAGANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
WADWANI
|
MH-18-009-188-001/176
(KOTHARBAN)
|
1818009000NRG24310120241217566
|
27/02/2024
|
BABASAHEB MAHADEV MUNDHE
|
1818009WL056772
|
BABASAHEB MAHADEV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041231
|
|
MR BABASAHEB MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WADWANI
|
MH-18-009-188-001/177
(KOTHARBAN)
|
1818009000NRG24310120241217567
|
27/02/2024
|
JIVAN EKNATH MUNDHE
|
1818009WL056772
|
JIVAN EKNATH MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041090
|
|
MRS SITABAI JIWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WADWANI
|
MH-18-009-188-001/184
(KOTHARBAN)
|
1818009000NRG24310120241217478
|
27/02/2024
|
KESHAV YESVANTA MUNDE
|
1818009WL056771
|
KESHAV YESVANTA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041291
|
|
KESHAV YASHAVANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WADWANI
|
MH-18-009-188-001/193
(KOTHARBAN)
|
1818009000NRG24310120241217480
|
27/02/2024
|
PANDURANG KARBHARI MUNDE
|
1818009WL056771
|
PANDURANG KARBHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041162
|
|
MR PANDURANG KARBHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
WADWANI
|
MH-18-009-188-001/193
(KOTHARBAN)
|
1818009000NRG24310120241217481
|
27/02/2024
|
USHABAI PANDURANG MUNDE
|
1818009WL056771
|
USHABAI PANDURANG MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040856
|
|
MR USHABAI PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
WADWANI
|
MH-18-009-188-001/199
(KOTHARBAN)
|
1818009000NRG24310120241217632
|
27/02/2024
|
ASHOK MOKINDA NAIKODE
|
1818009WL056773
|
ASHOK MOKINDA NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040708
|
|
SHRI ASHOK MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
291
|
WADWANI
|
MH-18-009-188-001/210
(KOTHARBAN)
|
1818009000NRG24310120241217633
|
27/02/2024
|
DADABHAU GANPATI MUNDE
|
1818009WL056773
|
DADABHAU GANPATI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041072
|
|
MR MUNDE DADABHAU GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24310120241217635
|
27/02/2024
|
MEERA SUGRIV MUNDE
|
1818009WL056773
|
MEERA SUGRIV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041286
|
|
Mira Sugriv Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24310120241217634
|
27/02/2024
|
SUGRIV KESHAV MUNDE
|
1818009WL056773
|
SUGRIV KESHAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041285
|
|
MUNDE SUGRIV KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24310120241217636
|
27/02/2024
|
Swati Sugriv Munde
|
1818009WL056773
|
Swati Sugriv Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041302
|
|
MISS SWATI SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WADWANI
|
MH-18-009-188-001/223
(KOTHARBAN)
|
1818009000NRG24310120241217637
|
27/02/2024
|
BALASAHEB RAJENDRA MUNDE
|
1818009WL056773
|
BALASAHEB RAJENDRA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041185
|
|
MR BALASAHEB RAJENDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24310120241217640
|
27/02/2024
|
Munde Girajabai Vasant
|
1818009WL056773
|
Munde Girajabai Vasant
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041276
|
|
MRS GIRAJABAI VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24310120241217638
|
27/02/2024
|
MUNDE VASANT BHANUDAS
|
1818009WL056773
|
MUNDE VASANT BHANUDAS
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041275
|
|
Mr. VASANT BHANUDAS MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24310120241217639
|
27/02/2024
|
Suryakant Vasant Munde
|
1818009WL056773
|
Suryakant Vasant Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041332
|
|
SURYAKANT VASANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WADWANI
|
MH-18-009-188-001/261
(KOTHARBAN)
|
1818009000NRG24310120241217568
|
27/02/2024
|
MUNDE BABUVAN BHANUDAS
|
1818009WL056772
|
MUNDE BABUVAN BHANUDAS
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041233
|
|
MUNDE BABRUVAN BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WADWANI
|
MH-18-009-188-001/268
(KOTHARBAN)
|
1818009000NRG24310120241217417
|
27/02/2024
|
CHAYA RAMHARI MUNDE
|
1818009WL056770
|
CHAYA RAMHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041107
|
|
MRS CHAYA RAMHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WADWANI
|
MH-18-009-188-001/272
(KOTHARBAN)
|
1818009000NRG24310120241217487
|
27/02/2024
|
BHAGWAT ABHIMAN KAGANE
|
1818009WL056771
|
BHAGWAT ABHIMAN KAGANE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041237
|
|
BHAGAVAT ABHIMAN KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WADWANI
|
MH-18-009-188-001/274
(KOTHARBAN)
|
1818009000NRG24310120241217418
|
27/02/2024
|
LAXMAN BHAURAO MUNDE
|
1818009WL056770
|
LAXMAN BHAURAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041106
|
|
MRS MUNDE MIRABAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
WADWANI
|
MH-18-009-188-001/3236
(KOTHARBAN)
|
1818009000NRG24310120241217571
|
27/02/2024
|
SUBHASH SHAHAJI MUNDE
|
1818009WL056772
|
SUBHASH SHAHAJI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041018
|
|
SUBHASH SHAHAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WADWANI
|
MH-18-009-188-001/3242
(KOTHARBAN)
|
1818009000NRG24310120241217493
|
27/02/2024
|
MUNDE SHIVAJI SHIVRAM
|
1818009WL056771
|
MUNDE SHIVAJI SHIVRAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041333
|
|
MR SHIVAJI SHIVARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
WADWANI
|
MH-18-009-188-001/3253
(KOTHARBAN)
|
1818009000NRG24310120241217575
|
27/02/2024
|
MUNDE TULSHIRAM MARUTI
|
1818009WL056772
|
MUNDE TULSHIRAM MARUTI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041168
|
|
MR TULSHIRAM MARUTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
306
|
WADWANI
|
MH-18-009-188-001/3260
(KOTHARBAN)
|
1818009000NRG24310120241217576
|
27/02/2024
|
MUNDE RAOSAHEB MAHADEV
|
1818009WL056772
|
MUNDE RAOSAHEB MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041234
|
|
RAOSAHEB MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WADWANI
|
MH-18-009-188-001/3260
(KOTHARBAN)
|
1818009000NRG24310120241217577
|
27/02/2024
|
MUNDE SUSHILA RAOSAHEB
|
1818009WL056772
|
MUNDE SUSHILA RAOSAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041261
|
|
MRS SUSHILA RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WADWANI
|
MH-18-009-188-001/3277
(KOTHARBAN)
|
1818009000NRG24310120241217427
|
27/02/2024
|
MUNDE DADASAHEB DNYANOBA
|
1818009WL056770
|
MUNDE DADASAHEB DNYANOBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041119
|
|
DADASAHEB DYNANOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WADWANI
|
MH-18-009-188-001/3280
(KOTHARBAN)
|
1818009000NRG24310120241217432
|
27/02/2024
|
BHARATI SIDHDENATH NAIKODE
|
1818009WL056770
|
BHARATI SIDHDENATH NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041057
|
|
MRS BHARTI SIDDHENATH NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
310
|
WADWANI
|
MH-18-009-188-001/3283
(KOTHARBAN)
|
1818009000NRG24310120241217645
|
27/02/2024
|
MADHUKAR LAXMAN MUNDE
|
1818009WL056773
|
MADHUKAR LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040728
|
|
MUNDE MADHUKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
WADWANI
|
MH-18-009-188-001/3285
(KOTHARBAN)
|
1818009000NRG24310120241217433
|
27/02/2024
|
VISHVNATH SHESHERAO MUNDE
|
1818009WL056770
|
VISHVNATH SHESHERAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041342
|
|
MR VISHVANATH SHESHERAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WADWANI
|
MH-18-009-188-001/3286
(KOTHARBAN)
|
1818009000NRG24310120241217646
|
27/02/2024
|
SHRIRAM KONDIBA MUNDE
|
1818009WL056773
|
SHRIRAM KONDIBA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040718
|
|
SHRIRAM KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WADWANI
|
MH-18-009-188-001/3288
(KOTHARBAN)
|
1818009000NRG24310120241217578
|
27/02/2024
|
BAJIRAO RAOSAHEB MUNDE
|
1818009WL056772
|
BAJIRAO RAOSAHEB MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041309
|
|
MR BAJIRAO RAOSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
WADWANI
|
MH-18-009-188-001/3289
(KOTHARBAN)
|
1818009000NRG24310120241217579
|
27/02/2024
|
BALASAHEB PANDIT MUNDE
|
1818009WL056772
|
BALASAHEB PANDIT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040731
|
|
MR BALASAHEB PANDIT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
WADWANI
|
MH-18-009-188-001/3291
(KOTHARBAN)
|
1818009000NRG24310120241217504
|
27/02/2024
|
HANUMANT RAJARAM MUNDE
|
1818009WL056771
|
HANUMANT RAJARAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040720
|
|
MUNDE HANUMANT RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WADWANI
|
MH-18-009-188-001/3299
(KOTHARBAN)
|
1818009000NRG24310120241217580
|
27/02/2024
|
BHIMRAV DHONDIBA GHULE
|
1818009WL056772
|
BHIMRAV DHONDIBA GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041165
|
|
MR GHULE BHIMRAV DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
317
|
WADWANI
|
MH-18-009-188-001/3299
(KOTHARBAN)
|
1818009000NRG24310120241217581
|
27/02/2024
|
RATNMALA BHIMRAV GHULE
|
1818009WL056772
|
RATNMALA BHIMRAV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041377
|
|
MR GHULE BHIMRAV DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
318
|
WADWANI
|
MH-18-009-188-001/3302
(KOTHARBAN)
|
1818009000NRG24310120241217440
|
27/02/2024
|
NAMADEV BANSI MUNDE
|
1818009WL056770
|
NAMADEV BANSI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041058
|
|
MR NAMDEV BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
WADWANI
|
MH-18-009-188-001/3304
(KOTHARBAN)
|
1818009000NRG24310120241217505
|
27/02/2024
|
MAHADEV KERBA BIKKAD
|
1818009WL056771
|
MAHADEV KERBA BIKKAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041163
|
|
MRS PARWATI MAHADEV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
WADWANI
|
MH-18-009-188-001/3324
(KOTHARBAN)
|
1818009000NRG24310120241217443
|
27/02/2024
|
ASARAM NARAYAN MUNDE
|
1818009WL056770
|
ASARAM NARAYAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040831
|
|
MR ASARAM NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
WADWANI
|
MH-18-009-188-001/3345
(KOTHARBAN)
|
1818009000NRG24310120241217650
|
27/02/2024
|
ASHUBHASH KARBHARI DONGARE
|
1818009WL056773
|
ASHUBHASH KARBHARI DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041279
|
|
SUBHASH KARBHARI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WADWANI
|
MH-18-009-188-001/3358
(KOTHARBAN)
|
1818009000NRG24310120241217590
|
27/02/2024
|
MIRA PRAVIN MUNDE
|
1818009WL056772
|
MIRA PRAVIN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041269
|
|
MS MIRA PRAVIN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
WADWANI
|
MH-18-009-188-001/3363
(KOTHARBAN)
|
1818009000NRG24310120241217509
|
27/02/2024
|
BHAGVAT VAYKANTI MUNDE
|
1818009WL056771
|
BHAGVAT VAYKANTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041238
|
|
MR BHAGWAT VYANKATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WADWANI
|
MH-18-009-188-001/3363
(KOTHARBAN)
|
1818009000NRG24310120241217510
|
27/02/2024
|
Santosh Bhagwat Munde
|
1818009WL056771
|
Santosh Bhagwat Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041264
|
|
MR SANTOSH BHAGWAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
WADWANI
|
MH-18-009-188-001/3365
(KOTHARBAN)
|
1818009000NRG24310120241217511
|
27/02/2024
|
SHIVKANYA VITTHAL MUNDE
|
1818009WL056771
|
SHIVKANYA VITTHAL MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041123
|
|
MISS SHIVKANYA VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
WADWANI
|
MH-18-009-188-001/3371
(KOTHARBAN)
|
1818009000NRG24310120241217513
|
27/02/2024
|
DIGAMBAR DESAI MUNDE
|
1818009WL056771
|
DIGAMBAR DESAI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041255
|
|
MR DIGAMBAR DESAI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WADWANI
|
MH-18-009-188-001/3371
(KOTHARBAN)
|
1818009000NRG24310120241217514
|
27/02/2024
|
RADHA DIGAMBAR MUNDE
|
1818009WL056771
|
RADHA DIGAMBAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040700
|
|
MRS RADHA DIGAMBAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
WADWANI
|
MH-18-009-188-001/3376
(KOTHARBAN)
|
1818009000NRG24310120241217651
|
27/02/2024
|
USHABAI SANJAY MUNDE
|
1818009WL056773
|
USHABAI SANJAY MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041183
|
|
USHA SANJAY MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WADWANI
|
MH-18-009-188-001/3416
(KOTHARBAN)
|
1818009000NRG24310120241217652
|
27/02/2024
|
SHRIRAM TUKARAM MUNDE
|
1818009WL056773
|
SHRIRAM TUKARAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040735
|
|
MR SHRIRAM TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WADWANI
|
MH-18-009-188-001/3419
(KOTHARBAN)
|
1818009000NRG24310120241217591
|
27/02/2024
|
Sumitra Ankush Munde
|
1818009WL056772
|
Sumitra Ankush Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041173
|
|
MISS SUMITRA ANKUSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
WADWANI
|
MH-18-009-188-001/3433
(KOTHARBAN)
|
1818009000NRG24310120241217654
|
27/02/2024
|
SACHIN SUGRIV MUNDE
|
1818009WL056773
|
SACHIN SUGRIV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041369
|
|
MR SACHIN SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
WADWANI
|
MH-18-009-188-001/3435
(KOTHARBAN)
|
1818009000NRG24310120241217516
|
27/02/2024
|
KAVITA SURESH MUNDE
|
1818009WL056771
|
KAVITA SURESH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042232
|
|
MISS KAVITA SURESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
WADWANI
|
MH-18-009-188-001/3435
(KOTHARBAN)
|
1818009000NRG24310120241217515
|
27/02/2024
|
SURESH LAXMAN MUNDE
|
1818009WL056771
|
SURESH LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041349
|
|
MR SURESH LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
WADWANI
|
MH-18-009-188-001/3439
(KOTHARBAN)
|
1818009000NRG24310120241217448
|
27/02/2024
|
DNYANESHWAR ANKUSH MUNDE
|
1818009WL056770
|
DNYANESHWAR ANKUSH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041262
|
|
DNYANESHWAR ANKUSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WADWANI
|
MH-18-009-188-001/3440
(KOTHARBAN)
|
1818009000NRG24310120241217449
|
27/02/2024
|
MUNDE SAKHU UTTRESHWAR
|
1818009WL056770
|
MUNDE SAKHU UTTRESHWAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041266
|
|
MS MUNDE SAKHU UTTRESHWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
WADWANI
|
MH-18-009-188-001/3441
(KOTHARBAN)
|
1818009000NRG24310120241217450
|
27/02/2024
|
VISHNU BARIKRAO MUNDE
|
1818009WL056770
|
VISHNU BARIKRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041256
|
|
MR VISHNU BARIKRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
WADWANI
|
MH-18-009-188-001/3443
(KOTHARBAN)
|
1818009000NRG24310120241217517
|
27/02/2024
|
DHAITIDAK MUKUND LAVHU
|
1818009WL056771
|
DHAITIDAK MUKUND LAVHU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042221
|
|
MASTER DHAITIDAK MUKUND LAVHU
|
STATE BANK OF INDIA(508548)
|
|
338
|
WADWANI
|
MH-18-009-188-001/3444
(KOTHARBAN)
|
1818009000NRG24310120241217518
|
27/02/2024
|
GANESH SHRIRAM MUNDE
|
1818009WL056771
|
GANESH SHRIRAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042207
|
|
MR GANESH SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WADWANI
|
MH-18-009-188-001/3445
(KOTHARBAN)
|
1818009000NRG24310120241217519
|
27/02/2024
|
GAYABAI LAXMAN MUNDE
|
1818009WL056771
|
GAYABAI LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040829
|
|
MRS GAYABAI LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
340
|
WADWANI
|
MH-18-009-188-001/3449
(KOTHARBAN)
|
1818009000NRG24310120241217521
|
27/02/2024
|
KUSHIVARTA MARUTI MUNDE
|
1818009WL056771
|
KUSHIVARTA MARUTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041288
|
|
KUSHIVARTA MARUTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
WADWANI
|
MH-18-009-188-001/3451
(KOTHARBAN)
|
1818009000NRG24310120241217451
|
27/02/2024
|
BHIMRAO BANJARANG GHULE
|
1818009WL056770
|
BHIMRAO BANJARANG GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041274
|
|
BHIMRAO BANJARANG GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
WADWANI
|
MH-18-009-188-001/3451
(KOTHARBAN)
|
1818009000NRG24310120241217655
|
27/02/2024
|
VIMAL BHIMRAV GHULE
|
1818009WL056773
|
VIMAL BHIMRAV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041229
|
|
MRS VIMAL BHIMRAV GHULE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WADWANI
|
MH-18-009-188-001/3452
(KOTHARBAN)
|
1818009000NRG24310120241217452
|
27/02/2024
|
Munde Umakant Mahadev
|
1818009WL056770
|
Munde Umakant Mahadev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041311
|
|
MR UMAKANT MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
WADWANI
|
MH-18-009-188-001/3453
(KOTHARBAN)
|
1818009000NRG24310120241217453
|
27/02/2024
|
MundeSuryakant Bramhdev
|
1818009WL056770
|
MundeSuryakant Bramhdev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041326
|
|
MUNDE SURYAKANT BRAMHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WADWANI
|
MH-18-009-188-001/3454
(KOTHARBAN)
|
1818009000NRG24310120241217454
|
27/02/2024
|
Sunita Rameshwar Munde
|
1818009WL056770
|
Sunita Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040820
|
|
MISS SUNITA RAMESHWAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WADWANI
|
MH-18-009-188-001/3456
(KOTHARBAN)
|
1818009000NRG24310120241217592
|
27/02/2024
|
Bramhdev Ramu Munde
|
1818009WL056772
|
Bramhdev Ramu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041303
|
|
BRAMHDEV RAMU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
WADWANI
|
MH-18-009-188-001/3456
(KOTHARBAN)
|
1818009000NRG24310120241217593
|
27/02/2024
|
Ranjana Brnhadev Munde
|
1818009WL056772
|
Ranjana Brnhadev Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042224
|
|
MRS RANJANA BRMHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
WADWANI
|
MH-18-009-188-001/3457
(KOTHARBAN)
|
1818009000NRG24310120241217594
|
27/02/2024
|
Sanbhaji Ramu Munde
|
1818009WL056772
|
Sanbhaji Ramu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041322
|
|
SANBHAJI RAMU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WADWANI
|
MH-18-009-188-001/3459
(KOTHARBAN)
|
1818009000NRG24310120241217595
|
27/02/2024
|
Chandrakant Angad Munde
|
1818009WL056772
|
Chandrakant Angad Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041324
|
|
CHANDRAKANT ANGAD MUNDE
|
CANARA BANK(508532)
|
|
350
|
WADWANI
|
MH-18-009-188-001/3461
(KOTHARBAN)
|
1818009000NRG24310120241217656
|
27/02/2024
|
RamdasMokinda Naikode
|
1818009WL056773
|
RamdasMokinda Naikode
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041258
|
|
MR RAMDAS MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
351
|
WADWANI
|
MH-18-009-188-001/3462
(KOTHARBAN)
|
1818009000NRG24310120241217657
|
27/02/2024
|
Dnyaneshwar Barikarav Munde
|
1818009WL056773
|
Dnyaneshwar Barikarav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041263
|
|
MR DNYANESHWAR BARIKRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
WADWANI
|
MH-18-009-188-001/3463
(KOTHARBAN)
|
1818009000NRG24310120241217658
|
27/02/2024
|
Maharudra Rameshwar Munde
|
1818009WL056773
|
Maharudra Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040852
|
|
MAHARUDRA RAMESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
WADWANI
|
MH-18-009-188-001/3465
(KOTHARBAN)
|
1818009000NRG24310120241217659
|
27/02/2024
|
Santosh Bandu Munde
|
1818009WL056773
|
Santosh Bandu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041277
|
|
MASTER SANTOSH BANDU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
WADWANI
|
MH-18-009-188-001/3466
(KOTHARBAN)
|
1818009000NRG24310120241217660
|
27/02/2024
|
Samadhan Dadasaheb Munde
|
1818009WL056773
|
Samadhan Dadasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040853
|
|
MR SAMADHAN DADASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
WADWANI
|
MH-18-009-188-001/3467
(KOTHARBAN)
|
1818009000NRG24310120241217661
|
27/02/2024
|
Somanath Maruti Munde
|
1818009WL056773
|
Somanath Maruti Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041312
|
|
MR SOMNATH MARUTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
WADWANI
|
MH-18-009-188-001/3468
(KOTHARBAN)
|
1818009000NRG24310120241217662
|
27/02/2024
|
Munde Rameshwar Madhukar
|
1818009WL056773
|
Munde Rameshwar Madhukar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041343
|
|
MR RAMESHWAR MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
WADWANI
|
MH-18-009-188-001/3468
(KOTHARBAN)
|
1818009000NRG24310120241217663
|
27/02/2024
|
Sonali Rameshwar Munde
|
1818009WL056773
|
Sonali Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042216
|
|
SONALI RAMESHWAR MUNDE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
358
|
WADWANI
|
MH-18-009-188-001/3470
(KOTHARBAN)
|
1818009000NRG24310120241217601
|
27/02/2024
|
Nandubai Narayan Tonde
|
1818009WL056772
|
Nandubai Narayan Tonde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041235
|
|
MRS NANDUBAI NARAYAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
WADWANI
|
MH-18-009-188-001/3471
(KOTHARBAN)
|
1818009000NRG24310120241217603
|
27/02/2024
|
Laxman Shamrav Munde
|
1818009WL056772
|
Laxman Shamrav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041236
|
|
LAXMAN SHAMRAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
WADWANI
|
MH-18-009-188-001/3471
(KOTHARBAN)
|
1818009000NRG24310120241217604
|
27/02/2024
|
Nilavati Laxman Munde
|
1818009WL056772
|
Nilavati Laxman Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041265
|
|
MRS NILAVATI LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
WADWANI
|
MH-18-009-188-001/3474
(KOTHARBAN)
|
1818009000NRG24310120241217523
|
27/02/2024
|
Vikas Babasaheb Munde
|
1818009WL056771
|
Vikas Babasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041331
|
|
VIKAS BABASAHEB MUND
|
BANK OF BARODA(606985)
|
|
362
|
WADWANI
|
MH-18-009-188-001/3481
(KOTHARBAN)
|
1818009000NRG24310120241217528
|
27/02/2024
|
Bharat Shriram Munde
|
1818009WL056771
|
Bharat Shriram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040842
|
|
MR BHARAT SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
WADWANI
|
MH-18-009-188-001/3483
(KOTHARBAN)
|
1818009000NRG24310120241217605
|
27/02/2024
|
Umesh Ramesh Munde
|
1818009WL056772
|
Umesh Ramesh Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040845
|
|
MR UMESH RAMESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
WADWANI
|
MH-18-009-188-001/3483
(KOTHARBAN)
|
1818009000NRG24310120241217606
|
27/02/2024
|
Usha Ramesh Munde
|
1818009WL056772
|
Usha Ramesh Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041270
|
|
MS USHA RAMESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
WADWANI
|
MH-18-009-188-001/3484
(KOTHARBAN)
|
1818009000NRG24310120241217607
|
27/02/2024
|
Krishna Sugriw Ghule
|
1818009WL056772
|
Krishna Sugriw Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040839
|
|
MR KRISHNA SUGRIW GHULE
|
STATE BANK OF INDIA(508548)
|
|
366
|
WADWANI
|
MH-18-009-188-001/3487
(KOTHARBAN)
|
1818009000NRG24310120241217612
|
27/02/2024
|
Anita Keshav Munde
|
1818009WL056772
|
Anita Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041267
|
|
MISS ANITA KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
WADWANI
|
MH-18-009-188-001/3489
(KOTHARBAN)
|
1818009000NRG24310120241217617
|
27/02/2024
|
Andhale Janabai Ashok
|
1818009WL056772
|
Andhale Janabai Ashok
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041247
|
|
MISS ANDHALE JANABAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
368
|
WADWANI
|
MH-18-009-188-001/3489
(KOTHARBAN)
|
1818009000NRG24310120241217616
|
27/02/2024
|
Krushna Arjun Munde
|
1818009WL056772
|
Krushna Arjun Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040705
|
|
MR KRUSHNA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
WADWANI
|
MH-18-009-188-001/3492
(KOTHARBAN)
|
1818009000NRG24310120241217668
|
27/02/2024
|
Munde Sanjay Dattu
|
1818009WL056773
|
Munde Sanjay Dattu
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041001
|
|
MUNDE SANJAY DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WADWANI
|
MH-18-009-188-001/3493
(KOTHARBAN)
|
1818009000NRG24310120241217669
|
27/02/2024
|
Laxmi Bibishen Munde
|
1818009WL056773
|
Laxmi Bibishen Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041249
|
|
MR BIBHISHAN BAPURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
WADWANI
|
MH-18-009-188-001/3494
(KOTHARBAN)
|
1818009000NRG24310120241217458
|
27/02/2024
|
Dnyandev Vasudev Munde
|
1818009WL056770
|
Dnyandev Vasudev Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042204
|
|
MR DNYANDEV VASUDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
WADWANI
|
MH-18-009-188-001/3495
(KOTHARBAN)
|
1818009000NRG24310120241217459
|
27/02/2024
|
Ganesh Sukhadev Munde
|
1818009WL056770
|
Ganesh Sukhadev Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040826
|
|
MR GANESH SUKHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
WADWANI
|
MH-18-009-188-001/3496
(KOTHARBAN)
|
1818009000NRG24310120241217460
|
27/02/2024
|
Ramhari Dadasheb Munde
|
1818009WL056770
|
Ramhari Dadasheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042209
|
|
MR RAMHARI DADASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
WADWANI
|
MH-18-009-188-001/3498
(KOTHARBAN)
|
1818009000NRG24310120241217529
|
27/02/2024
|
Shivaji Ramdhan Munde
|
1818009WL056771
|
Shivaji Ramdhan Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041304
|
|
SHIVAJI RAMDHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
WADWANI
|
MH-18-009-188-001/3499
(KOTHARBAN)
|
1818009000NRG24310120241217530
|
27/02/2024
|
Shivram Abhiman Ghule
|
1818009WL056771
|
Shivram Abhiman Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041290
|
|
MR SHIVRAM ABHIMAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
376
|
WADWANI
|
MH-18-009-188-001/3502
(KOTHARBAN)
|
1818009000NRG24310120241217618
|
27/02/2024
|
Somnath Vaijenath Munde
|
1818009WL056772
|
Somnath Vaijenath Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040819
|
|
MR SOMNATH VAIJENATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
WADWANI
|
MH-18-009-188-001/3503
(KOTHARBAN)
|
1818009000NRG24310120241217461
|
27/02/2024
|
Bhagwan Ravsaheb Munde
|
1818009WL056770
|
Bhagwan Ravsaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040851
|
|
MR BHAGWAN RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
WADWANI
|
MH-18-009-188-001/3506
(KOTHARBAN)
|
1818009000NRG24310120241217670
|
27/02/2024
|
Sushil Dattaji Munde
|
1818009WL056773
|
Sushil Dattaji Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041314
|
|
MASTER SUSHIL DATTAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
WADWANI
|
MH-18-009-188-001/3507
(KOTHARBAN)
|
1818009000NRG24310120241217671
|
27/02/2024
|
Nilesh Balasaheb Munde
|
1818009WL056773
|
Nilesh Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040834
|
|
MR NILESH BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
WADWANI
|
MH-18-009-188-001/3508
(KOTHARBAN)
|
1818009000NRG24310120241217672
|
27/02/2024
|
Radhika Shivaji Munde
|
1818009WL056773
|
Radhika Shivaji Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041325
|
|
Mr. Radhika Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
WADWANI
|
MH-18-009-188-001/3509
(KOTHARBAN)
|
1818009000NRG24310120241217619
|
27/02/2024
|
Namdev Dhondiram Munde
|
1818009WL056772
|
Namdev Dhondiram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040719
|
|
MR NAMDEV DHONDIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
WADWANI
|
MH-18-009-188-001/3511
(KOTHARBAN)
|
1818009000NRG24310120241217620
|
27/02/2024
|
Munde Govind Chandar
|
1818009WL056772
|
Munde Govind Chandar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040838
|
|
MR GOVIND CHANDAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
WADWANI
|
MH-18-009-188-001/3520
(KOTHARBAN)
|
1818009000NRG24310120241217675
|
27/02/2024
|
Gavalan Bapurav Munde
|
1818009WL056773
|
Gavalan Bapurav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040844
|
|
MRS GAVALAN BAPURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
WADWANI
|
MH-18-009-188-001/3521
(KOTHARBAN)
|
1818009000NRG24310120241217676
|
27/02/2024
|
Sheshabai Sampati Munde
|
1818009WL056773
|
Sheshabai Sampati Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041310
|
|
MRS SHESHABAI SAMPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
WADWANI
|
MH-18-009-188-001/3522
(KOTHARBAN)
|
1818009000NRG24310120241217463
|
27/02/2024
|
Ankush Rameshwar Munde
|
1818009WL056770
|
Ankush Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041298
|
|
ANKUSH RAMESHWAR MUNDE
|
AXIS BANK(607153)
|
|
386
|
WADWANI
|
MH-18-009-188-001/3775
(KOTHARBAN)
|
1818009000NRG24310120241217621
|
27/02/2024
|
Kagane Sunil Babasaheb
|
1818009WL056772
|
Kagane Sunil Babasaheb
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041323
|
|
MR SUNIL BABASAHEB KAGANE
|
STATE BANK OF INDIA(508548)
|
|
387
|
WADWANI
|
MH-18-009-188-001/3776
(KOTHARBAN)
|
1818009000NRG24310120241217531
|
27/02/2024
|
Rameshwar Shriivas Munde
|
1818009WL056771
|
Rameshwar Shriivas Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041254
|
|
MR RAMESHWAR SHRINIVAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
WADWANI
|
MH-18-009-188-001/396
(KOTHARBAN)
|
1818009000NRG24310120241217622
|
27/02/2024
|
BHIMRAO LAXMAN MUNDE
|
1818009WL056772
|
BHIMRAO LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041239
|
|
BHIMARAO LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
WADWANI
|
MH-18-009-188-001/396
(KOTHARBAN)
|
1818009000NRG24310120241217623
|
27/02/2024
|
SHITAL BHIMRAO MUNDE
|
1818009WL056772
|
SHITAL BHIMRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042223
|
|
MRS SHITAL BHIMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
WADWANI
|
MH-18-009-188-001/398
(KOTHARBAN)
|
1818009000NRG24310120241217678
|
27/02/2024
|
SUREKHA UDDHAV GHULE
|
1818009WL056773
|
SUREKHA UDDHAV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041268
|
|
SUREKHA UDDHAV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
WADWANI
|
MH-18-009-188-001/398
(KOTHARBAN)
|
1818009000NRG24310120241217677
|
27/02/2024
|
UDDHAV JANARDHAN GHULE
|
1818009WL056773
|
UDDHAV JANARDHAN GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041182
|
|
MR UDHDAV JANARDHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
392
|
WADWANI
|
MH-18-009-188-001/405
(KOTHARBAN)
|
1818009000NRG24310120241217627
|
27/02/2024
|
ANGAD SAKAHARI MUNDE
|
1818009WL056772
|
ANGAD SAKAHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041164
|
|
MR ANGAD SAKHAHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
WADWANI
|
MH-18-009-188-001/409
(KOTHARBAN)
|
1818009000NRG24310120241217534
|
27/02/2024
|
SHAMAL SADASHIV GHULE
|
1818009WL056771
|
SHAMAL SADASHIV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041330
|
|
MR SHAMAL SADASHIV GHULE
|
STATE BANK OF INDIA(508548)
|
|
394
|
WADWANI
|
MH-18-009-188-001/410
(KOTHARBAN)
|
1818009000NRG24310120241217535
|
27/02/2024
|
ABHIMAN BHAWANI KAGNE
|
1818009WL056771
|
ABHIMAN BHAWANI KAGNE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041252
|
|
MR ABHIMAN BHAVANI KAGANE
|
STATE BANK OF INDIA(508548)
|
|
395
|
WADWANI
|
MH-18-009-188-001/414
(KOTHARBAN)
|
1818009000NRG24310120241217679
|
27/02/2024
|
ASHWINI RAMESHWAR MUNDE
|
1818009WL056773
|
ASHWINI RAMESHWAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041108
|
|
MRS ASHVINI RAMESHWAR MUDNE
|
STATE BANK OF INDIA(508548)
|
|
396
|
WADWANI
|
MH-18-009-188-001/419
(KOTHARBAN)
|
1818009000NRG24310120241217680
|
27/02/2024
|
USHA DAMODHAR MUNDE
|
1818009WL056773
|
USHA DAMODHAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040854
|
|
MRS USHA DAMODAHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
WADWANI
|
MH-18-009-188-001/421
(KOTHARBAN)
|
1818009000NRG24310120241217681
|
27/02/2024
|
INDRAMOHAN VITTHAL MUNDE
|
1818009WL056773
|
INDRAMOHAN VITTHAL MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041257
|
|
INDRAMOHAN VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WADWANI
|
MH-18-009-188-001/444
(KOTHARBAN)
|
1818009000NRG24310120241217538
|
27/02/2024
|
ATAMARAM ABHIMAN KAGNE
|
1818009WL056771
|
ATAMARAM ABHIMAN KAGNE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041240
|
|
KAGANE ATMARAM ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WADWANI
|
MH-18-009-188-001/447
(KOTHARBAN)
|
1818009000NRG24310120241217630
|
27/02/2024
|
URMILA DHONDIRAM MUNDE
|
1818009WL056772
|
URMILA DHONDIRAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041167
|
|
MRS URMILA DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
WADWANI
|
MH-18-009-188-001/450
(KOTHARBAN)
|
1818009000NRG24310120241217467
|
27/02/2024
|
MAHANANDA YADAV MUNDE
|
1818009WL056770
|
MAHANANDA YADAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041338
|
|
MISS MAHANANDA YADAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
WADWANI
|
MH-18-009-188-001/450
(KOTHARBAN)
|
1818009000NRG24310120241217466
|
27/02/2024
|
YADAV YASHWANT MUNDE
|
1818009WL056770
|
YADAV YASHWANT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041289
|
|
YADAV YASHAVANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
WADWANI
|
MH-18-009-188-001/455
(KOTHARBAN)
|
1818009000NRG24310120241217631
|
27/02/2024
|
BABASAHEB BHAVANI KAGNE
|
1818009WL056772
|
BABASAHEB BHAVANI KAGNE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041242
|
|
MR BABASAHEB BHAWANI KANGANE
|
STATE BANK OF INDIA(508548)
|
|
403
|
WADWANI
|
MH-18-009-188-001/456
(KOTHARBAN)
|
1818009000NRG24310120241217539
|
27/02/2024
|
SATISH DILIP MUNDE
|
1818009WL056771
|
SATISH DILIP MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042212
|
|
MR SATISH DILIP MUNDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
WADWANI
|
MH-18-009-188-001/50
(KOTHARBAN)
|
1818009000NRG24310120241217468
|
27/02/2024
|
MAHADEV ASHRUBA MUNDHE
|
1818009WL056770
|
MAHADEV ASHRUBA MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041287
|
|
MAHADEV ASHRUBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
WADWANI
|
MH-18-009-188-001/57
(KOTHARBAN)
|
1818009000NRG24310120241217470
|
27/02/2024
|
INDRAYANI PANDURANG MUNDHE
|
1818009WL056770
|
INDRAYANI PANDURANG MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040994
|
|
MRS INDRABAI PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
WADWANI
|
MH-18-009-188-001/57
(KOTHARBAN)
|
1818009000NRG24310120241217469
|
27/02/2024
|
PANDURANG VITHTHAL MUNDHE
|
1818009WL056770
|
PANDURANG VITHTHAL MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040995
|
|
MUNDE PANDURANG VITTHALRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WADWANI
|
MH-18-009-188-001/671
(KOTHARBAN)
|
1818009000NRG24310120241217540
|
27/02/2024
|
Abhiman Ramkisan Tambade
|
1818009WL056771
|
Abhiman Ramkisan Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041253
|
|
MR ABHIMAN RAMAKISAN TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
WADWANI
|
MH-18-009-188-001/691
(KOTHARBAN)
|
1818009000NRG24310120241217542
|
27/02/2024
|
Parmeshwar Keshav Munde
|
1818009WL056771
|
Parmeshwar Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041122
|
|
MR PARMESHWAR KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
WADWANI
|
MH-18-009-188-001/698
(KOTHARBAN)
|
1818009000NRG24310120241217547
|
27/02/2024
|
Asaram Keshav Munde
|
1818009WL056771
|
Asaram Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040722
|
|
ASARAM KESHAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WADWANI
|
MH-18-009-188-001/699
(KOTHARBAN)
|
1818009000NRG24310120241217474
|
27/02/2024
|
Pavan Damodar Munde
|
1818009WL056770
|
Pavan Damodar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040723
|
|
PAVAN DAMODAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
WADWANI
|
MH-18-009-188-001/700
(KOTHARBAN)
|
1818009000NRG24310120241217548
|
27/02/2024
|
Santosh Rajendra Ghule
|
1818009WL056771
|
Santosh Rajendra Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040721
|
|
SANTOSH RAJENDRA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
WADWANI
|
MH-18-009-188-001/701
(KOTHARBAN)
|
1818009000NRG24310120241217549
|
27/02/2024
|
Munde Ganesh Ramesh
|
1818009WL056771
|
Munde Ganesh Ramesh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041138
|
|
MR MUNDE GANESH RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
413
|
WADWANI
|
MH-18-009-188-001/703
(KOTHARBAN)
|
1818009000NRG24310120241217475
|
27/02/2024
|
Ashok Ramkisan Kagane
|
1818009WL056770
|
Ashok Ramkisan Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040833
|
|
MR ASHOK RAMKISAN KAGANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
WADWANI
|
MH-18-009-188-001/712
(KOTHARBAN)
|
1818009000NRG24310120241217550
|
27/02/2024
|
MUNDEGANESH KESHAV
|
1818009WL056771
|
MUNDEGANESH KESHAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041317
|
|
MUNDE GANESH KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
WADWANI
|
MH-18-009-188-001/713
(KOTHARBAN)
|
1818009000NRG24310120241217551
|
27/02/2024
|
MUNDE PRABHAVATI DESAI
|
1818009WL056771
|
MUNDE PRABHAVATI DESAI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241041230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
WADWANI
|
MH-18-009-188-001/716
(KOTHARBAN)
|
1818009000NRG24310120241217552
|
27/02/2024
|
Ravindr Abhiman Munde
|
1818009WL056771
|
Ravindr Abhiman Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041297
|
|
MR RAVINDRA ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
WADWANI
|
MH-18-009-188-001/717
(KOTHARBAN)
|
1818009000NRG24310120241217553
|
27/02/2024
|
Khushal Krshav Munde
|
1818009WL056771
|
Khushal Krshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041319
|
|
MR KHUSHAL KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
WADWANI
|
MH-18-009-188-001/721
(KOTHARBAN)
|
1818009000NRG24310120241217554
|
27/02/2024
|
Lahu Karbhari Dhaitidak
|
1818009WL056771
|
Lahu Karbhari Dhaitidak
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041284
|
|
MRS GANDHARI LAHU DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
419
|
WADWANI
|
MH-18-009-188-001/722
(KOTHARBAN)
|
1818009000NRG24310120241217555
|
27/02/2024
|
Bapu Raghu Munde
|
1818009WL056771
|
Bapu Raghu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041299
|
|
BAPU RAGHU MUNDE
|
ICICI BANK LTD(508534)
|
|
420
|
WADWANI
|
MH-18-009-188-001/91
(KOTHARBAN)
|
1818009000NRG24310120241217476
|
27/02/2024
|
ANGAD UDDHAV MUNDHE
|
1818009WL056770
|
ANGAD UDDHAV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041241
|
|
MRS MUKTA ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
WADWANI
|
MH-18-009-324-001/103
(SONNAKHOTA)
|
1818009000NRG24120220241253808
|
27/02/2024
|
DEVSHILABAI NAMDEV KEDAR
|
1818009WL058841
|
DEVSHILABAI NAMDEV KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040704
|
|
MRS DAIVASHALA NAMADEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
WADWANI
|
MH-18-009-324-001/103
(SONNAKHOTA)
|
1818009000NRG24120220241253809
|
27/02/2024
|
DEVSHILABAI NAMDEV KEDAR
|
1818009WL058841
|
DEVSHILABAI NAMDEV KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040703
|
|
MRS DAIVASHALA NAMADEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
WADWANI
|
MH-18-009-324-001/103
(SONNAKHOTA)
|
1818009000NRG24120220241253807
|
27/02/2024
|
NAMDEV BABURAO KEDAR
|
1818009WL058841
|
NAMDEV BABURAO KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041350
|
|
MRS DAIVASHALA NAMADEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
WADWANI
|
MH-18-009-324-001/107
(SONNAKHOTA)
|
1818009000NRG24120220241253810
|
27/02/2024
|
LAHU ASHRUBA CHAVHAN
|
1818009WL058841
|
LAHU ASHRUBA CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041033
|
|
CHAVAN LAHU ASHRUBA
|
CANARA BANK(508532)
|
|
425
|
WADWANI
|
MH-18-009-324-001/112
(SONNAKHOTA)
|
1818009000NRG24120220241253812
|
27/02/2024
|
GANGARAM KHOTE
|
1818009WL058841
|
GANGARAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041029
|
|
GANGARAM MURALIDHAR KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
WADWANI
|
MH-18-009-324-001/112
(SONNAKHOTA)
|
1818009000NRG24120220241253814
|
27/02/2024
|
GANGARAM KHOTE
|
1818009WL058841
|
GANGARAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041030
|
|
GANGARAM MURALIDHAR KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
WADWANI
|
MH-18-009-324-001/112
(SONNAKHOTA)
|
1818009000NRG24120220241253813
|
27/02/2024
|
VISHNU GANGARAM KHOTE
|
1818009WL058841
|
VISHNU GANGARAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041124
|
|
VISHNU GANGARAM KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
WADWANI
|
MH-18-009-324-001/130
(SONNAKHOTA)
|
1818009000NRG24120220241253816
|
27/02/2024
|
PAWAR SADHU SITARAM
|
1818009WL058841
|
PAWAR SADHU SITARAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041066
|
|
SADHU SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WADWANI
|
MH-18-009-324-001/130
(SONNAKHOTA)
|
1818009000NRG24120220241253817
|
27/02/2024
|
PAWAR SADHU SITARAM
|
1818009WL058841
|
PAWAR SADHU SITARAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041065
|
|
SADHU SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
WADWANI
|
MH-18-009-324-001/150
(SONNAKHOTA)
|
1818009000NRG24120220241253830
|
27/02/2024
|
ASHOK CHANDRASEN KEDAR
|
1818009WL058841
|
ASHOK CHANDRASEN KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041035
|
|
ASHOK CHANDRASEN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
WADWANI
|
MH-18-009-324-001/151
(SONNAKHOTA)
|
1818009000NRG24120220241253831
|
27/02/2024
|
REKHA DATTATRAY KEDAR
|
1818009WL058841
|
REKHA DATTATRAY KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040701
|
|
MRS REKHA DATTATRAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
WADWANI
|
MH-18-009-324-001/153
(SONNAKHOTA)
|
1818009000NRG24120220241253832
|
27/02/2024
|
RADHABAI CHANDRAKANT KHOTE
|
1818009WL058841
|
RADHABAI CHANDRAKANT KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041114
|
|
MRS RADHABAI CHANDRAKANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
433
|
WADWANI
|
MH-18-009-324-001/155
(SONNAKHOTA)
|
1818009000NRG24120220241253833
|
27/02/2024
|
SUVARNA NANASAHEB KHORE
|
1818009WL058841
|
SUVARNA NANASAHEB KHORE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041374
|
|
Mrs. Suvarna Nanasaheb Khote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
WADWANI
|
MH-18-009-324-001/163
(SONNAKHOTA)
|
1818009000NRG24120220241253844
|
27/02/2024
|
CHANDRAKANT MAHADEV KHOTE
|
1818009WL058841
|
CHANDRAKANT MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042233
|
|
KHOTE CHANDRAKANT MAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
435
|
WADWANI
|
MH-18-009-324-001/164
(SONNAKHOTA)
|
1818009000NRG24120220241253846
|
27/02/2024
|
DINKAR PRALHAD KHOTE
|
1818009WL058841
|
DINKAR PRALHAD KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040713
|
|
DINKAR PRALHAD KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
WADWANI
|
MH-18-009-324-001/164
(SONNAKHOTA)
|
1818009000NRG24120220241253847
|
27/02/2024
|
DINKAR PRALHAD KHOTE
|
1818009WL058841
|
DINKAR PRALHAD KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041024
|
|
DINKAR PRALHAD KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WADWANI
|
MH-18-009-324-001/165
(SONNAKHOTA)
|
1818009000NRG24120220241253848
|
27/02/2024
|
JALINDAR KASHINATH SHINDE
|
1818009WL058841
|
JALINDAR KASHINATH SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040997
|
|
MR JALINDAR KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
WADWANI
|
MH-18-009-324-001/165
(SONNAKHOTA)
|
1818009000NRG24120220241253850
|
27/02/2024
|
JALINDAR KASHINATH SHINDE
|
1818009WL058841
|
JALINDAR KASHINATH SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040996
|
|
MR JALINDAR KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
WADWANI
|
MH-18-009-324-001/165
(SONNAKHOTA)
|
1818009000NRG24120220241253849
|
27/02/2024
|
RATNAMALA JALINDAR SHINDE
|
1818009WL058841
|
RATNAMALA JALINDAR SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041357
|
|
MR JALINDAR KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
WADWANI
|
MH-18-009-324-001/220
(SONNAKHOTA)
|
1818009000NRG24120220241253873
|
27/02/2024
|
DNYANESHWAR CHANDRASEN KEDAR
|
1818009WL058841
|
DNYANESHWAR CHANDRASEN KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041074
|
|
MR DNYANESHWAR CHANDRASEN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
WADWANI
|
MH-18-009-324-001/220
(SONNAKHOTA)
|
1818009000NRG24120220241253871
|
27/02/2024
|
DNYANESHWAR CHANDRASEN KEDAR
|
1818009WL058841
|
DNYANESHWAR CHANDRASEN KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041073
|
|
MR DNYANESHWAR CHANDRASEN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
WADWANI
|
MH-18-009-324-001/220
(SONNAKHOTA)
|
1818009000NRG24120220241253872
|
27/02/2024
|
RANJANA DNYANESHWAR KEDAR
|
1818009WL058841
|
RANJANA DNYANESHWAR KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041103
|
|
MR DNYANESHWAR CHANDRASEN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
WADWANI
|
MH-18-009-324-001/405
(SONNAKHOTA)
|
1818009000NRG24120220241253879
|
27/02/2024
|
Sumanbai Madukar Dongare
|
1818009WL058841
|
Sumanbai Madukar Dongare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040818
|
|
MRS SUMANBAI MADHUKAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
444
|
WADWANI
|
MH-18-009-324-001/405
(SONNAKHOTA)
|
1818009000NRG24120220241253880
|
27/02/2024
|
Sumanbai Madukar Dongare
|
1818009WL058841
|
Sumanbai Madukar Dongare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040817
|
|
MRS SUMANBAI MADHUKAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
445
|
WADWANI
|
MH-18-009-324-001/425
(SONNAKHOTA)
|
1818009000NRG24120220241253954
|
27/02/2024
|
RADHIKA ANANT SANGALE
|
1818009WL058842
|
RADHIKA ANANT SANGALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042230
|
|
MR RADHIKA ANANT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
WADWANI
|
MH-18-009-324-001/469
(SONNAKHOTA)
|
1818009000NRG24120220241253882
|
27/02/2024
|
ANNA NANASAHEB DONGRE
|
1818009WL058841
|
ANNA NANASAHEB DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041010
|
|
MR ANNA NANASAHEB DONGRE
|
STATE BANK OF INDIA(508548)
|
|
447
|
WADWANI
|
MH-18-009-324-001/469
(SONNAKHOTA)
|
1818009000NRG24120220241253883
|
27/02/2024
|
ANNA NANASAHEB DONGRE
|
1818009WL058841
|
ANNA NANASAHEB DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041009
|
|
MR ANNA NANASAHEB DONGRE
|
STATE BANK OF INDIA(508548)
|
|
448
|
WADWANI
|
MH-18-009-324-001/480
(SONNAKHOTA)
|
1818009000NRG24120220241253884
|
27/02/2024
|
BABASAHEB PARAJI SHINDE
|
1818009WL058841
|
BABASAHEB PARAJI SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041364
|
|
BABASAHEB PARAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WADWANI
|
MH-18-009-324-001/514
(SONNAKHOTA)
|
1818009000NRG24120220241253887
|
27/02/2024
|
GORAKHNATH JAGANATH SHINDE
|
1818009WL058841
|
GORAKHNATH JAGANATH SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042206
|
|
MR GORAKHNATH JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
WADWANI
|
MH-18-009-324-001/53
(SONNAKHOTA)
|
1818009000NRG24120220241253889
|
27/02/2024
|
RUKHMIN VITHAL KHOTE
|
1818009WL058841
|
RUKHMIN VITHAL KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041376
|
|
MR VITTHAL ASHRUBA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
451
|
WADWANI
|
MH-18-009-324-001/53
(SONNAKHOTA)
|
1818009000NRG24120220241253888
|
27/02/2024
|
VITHAL ASHRUBA KHOTE
|
1818009WL058841
|
VITHAL ASHRUBA KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041032
|
|
VITTHAL ASHRUBA KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WADWANI
|
MH-18-009-324-001/53
(SONNAKHOTA)
|
1818009000NRG24120220241253890
|
27/02/2024
|
VITHAL ASHRUBA KHOTE
|
1818009WL058841
|
VITHAL ASHRUBA KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041031
|
|
VITTHAL ASHRUBA KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
WADWANI
|
MH-18-009-324-001/545
(SONNAKHOTA)
|
1818009000NRG24120220241253891
|
27/02/2024
|
DATTATRAY NARAYAN KEDAR
|
1818009WL058841
|
DATTATRAY NARAYAN KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041115
|
|
MR DATTATRAY NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
WADWANI
|
MH-18-009-324-001/551
(SONNAKHOTA)
|
1818009000NRG24120220241253895
|
27/02/2024
|
PRASHANT VACHIST KHOTE
|
1818009WL058841
|
PRASHANT VACHIST KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040706
|
|
Mr. PRASHANT VACHIST KHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
WADWANI
|
MH-18-009-324-001/555
(SONNAKHOTA)
|
1818009000NRG24120220241253896
|
27/02/2024
|
SUREKHA MAHADEV KHOTE
|
1818009WL058841
|
SUREKHA MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041177
|
|
MRS SUREKHA MAHADEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
456
|
WADWANI
|
MH-18-009-324-001/555
(SONNAKHOTA)
|
1818009000NRG24120220241253897
|
27/02/2024
|
SUREKHA MAHADEV KHOTE
|
1818009WL058841
|
SUREKHA MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041176
|
|
MRS SUREKHA MAHADEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
457
|
WADWANI
|
MH-18-009-324-001/60
(SONNAKHOTA)
|
1818009000NRG24120220241253900
|
27/02/2024
|
JOTIRAM MUKTARAM KHOTE
|
1818009WL058841
|
JOTIRAM MUKTARAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042200
|
|
JOTIRAM MUKTARAM KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
WADWANI
|
MH-18-009-324-001/60
(SONNAKHOTA)
|
1818009000NRG24120220241253901
|
27/02/2024
|
JOTIRAM MUKTARAM KHOTE
|
1818009WL058841
|
JOTIRAM MUKTARAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042199
|
|
JOTIRAM MUKTARAM KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
WADWANI
|
MH-18-009-324-001/60
(SONNAKHOTA)
|
1818009000NRG24120220241253902
|
27/02/2024
|
MUKTARAM SAKHARAM KHOTE
|
1818009WL058841
|
MUKTARAM SAKHARAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041064
|
|
MR MUKTARAM SAKHARAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
460
|
WADWANI
|
MH-18-009-324-001/60
(SONNAKHOTA)
|
1818009000NRG24120220241253903
|
27/02/2024
|
MUKTARAM SAKHARAM KHOTE
|
1818009WL058841
|
MUKTARAM SAKHARAM KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041063
|
|
MR MUKTARAM SAKHARAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
461
|
WADWANI
|
MH-18-009-324-001/60
(SONNAKHOTA)
|
1818009000NRG24120220241253904
|
27/02/2024
|
SUMITRA GANESH KHOTE
|
1818009WL058841
|
SUMITRA GANESH KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041067
|
|
MRS SUMITRA GANESH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
462
|
WADWANI
|
MH-18-009-324-001/619
(SONNAKHOTA)
|
1818009000NRG24120220241253964
|
27/02/2024
|
Khade Sadhu Prbhakar
|
1818009WL058842
|
Khade Sadhu Prbhakar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041148
|
|
SADHU PRABHAKAR KHADE
|
UNION BANK OF INDIA(508500)
|
|
463
|
WADWANI
|
MH-18-009-324-001/648
(SONNAKHOTA)
|
1818009000NRG24120220241253972
|
27/02/2024
|
Shahadev Sadashiv Dongare
|
1818009WL058842
|
Shahadev Sadashiv Dongare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042218
|
|
MR SHAHADEV SADASHIV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
WADWANI
|
MH-18-009-324-001/666
(SONNAKHOTA)
|
1818009000NRG24120220241253907
|
27/02/2024
|
Datta Ganesh Khote
|
1818009WL058841
|
Datta Ganesh Khote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040849
|
|
MR DATTA GANESH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
465
|
WADWANI
|
MH-18-009-324-001/68
(SONNAKHOTA)
|
1818009000NRG24120220241253909
|
27/02/2024
|
MANGAL DYANESHWAR KHOTE
|
1818009WL058841
|
MANGAL DYANESHWAR KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041375
|
|
Mrs. Mangal Dnyaneshwar Khote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
WADWANI
|
MH-18-009-324-001/69
(SONNAKHOTA)
|
1818009000NRG24120220241253910
|
27/02/2024
|
Parsaram Gautam Khote
|
1818009WL058841
|
Parsaram Gautam Khote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042201
|
|
MR PARSURAM GAUTAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
467
|
WADWANI
|
MH-18-009-324-001/70
(SONNAKHOTA)
|
1818009000NRG24120220241253913
|
27/02/2024
|
JAYVANT MAHADEV KHOTE
|
1818009WL058841
|
JAYVANT MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241041172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
WADWANI
|
MH-18-009-324-001/70
(SONNAKHOTA)
|
1818009000NRG24120220241253911
|
27/02/2024
|
JAYVANT MAHADEV KHOTE
|
1818009WL058841
|
JAYVANT MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241041171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
WADWANI
|
MH-18-009-324-001/70
(SONNAKHOTA)
|
1818009000NRG24120220241253912
|
27/02/2024
|
RAJUBAI JAYVANT KHOTE
|
1818009WL058841
|
RAJUBAI JAYVANT KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041348
|
|
MRS RAJAMATI JAYWANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
470
|
WADWANI
|
MH-18-009-324-001/71
(SONNAKHOTA)
|
1818009000NRG24120220241253915
|
27/02/2024
|
JAYRAM SHRIMANT KHOTE
|
1818009WL058841
|
JAYRAM SHRIMANT KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041112
|
|
MR JAYRAM SHRIMANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
471
|
WADWANI
|
MH-18-009-324-001/71
(SONNAKHOTA)
|
1818009000NRG24120220241253917
|
27/02/2024
|
JAYRAM SHRIMANT KHOTE
|
1818009WL058841
|
JAYRAM SHRIMANT KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041111
|
|
MR JAYRAM SHRIMANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
472
|
WADWANI
|
MH-18-009-324-001/71
(SONNAKHOTA)
|
1818009000NRG24120220241253916
|
27/02/2024
|
SHRIMANT MAHADEV KHOTE
|
1818009WL058841
|
SHRIMANT MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041175
|
|
MR SHRIMANT MAHADEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
473
|
WADWANI
|
MH-18-009-324-001/71
(SONNAKHOTA)
|
1818009000NRG24120220241253914
|
27/02/2024
|
SHRIMANT MAHADEV KHOTE
|
1818009WL058841
|
SHRIMANT MAHADEV KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041174
|
|
MR SHRIMANT MAHADEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
474
|
WADWANI
|
MH-18-009-324-001/75
(SONNAKHOTA)
|
1818009000NRG24120220241253918
|
27/02/2024
|
RAMPRASAD MURLIDHAR KHOTE
|
1818009WL058841
|
RAMPRASAD MURLIDHAR KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041059
|
|
RAMPRASAD MURLIDHAR KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
WADWANI
|
MH-18-009-324-001/75
(SONNAKHOTA)
|
1818009000NRG24120220241253919
|
27/02/2024
|
SHARDA RAMPRASAD KHOTE
|
1818009WL058841
|
SHARDA RAMPRASAD KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041105
|
|
SHARADABAI RAMPRASAD KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
WADWANI
|
MH-18-009-324-001/75
(SONNAKHOTA)
|
1818009000NRG24120220241253920
|
27/02/2024
|
SHARDA RAMPRASAD KHOTE
|
1818009WL058841
|
SHARDA RAMPRASAD KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041104
|
|
SHARADABAI RAMPRASAD KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
WADWANI
|
MH-18-009-324-001/76
(SONNAKHOTA)
|
1818009000NRG24120220241253922
|
27/02/2024
|
PARIMALA ACHYUT KHOTE
|
1818009WL058841
|
PARIMALA ACHYUT KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041344
|
|
MRS PEMALABAI ACHYUTRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
478
|
WADWANI
|
MH-18-009-324-001/76
(SONNAKHOTA)
|
1818009000NRG24120220241253924
|
27/02/2024
|
PARIMALA ACHYUT KHOTE
|
1818009WL058841
|
PARIMALA ACHYUT KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041345
|
|
MRS PEMALABAI ACHYUTRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
479
|
WADWANI
|
MH-18-009-324-001/79
(SONNAKHOTA)
|
1818009000NRG24120220241253930
|
27/02/2024
|
DIGAMBAR EKNATH KHOTE
|
1818009WL058841
|
DIGAMBAR EKNATH KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041188
|
|
DIGAMBAR EKNATH KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
WADWANI
|
MH-18-009-324-001/79
(SONNAKHOTA)
|
1818009000NRG24120220241253931
|
27/02/2024
|
DIGAMBAR EKNATH KHOTE
|
1818009WL058841
|
DIGAMBAR EKNATH KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041187
|
|
DIGAMBAR EKNATH KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
WADWANI
|
MH-18-009-324-001/80
(SONNAKHOTA)
|
1818009000NRG24120220241253934
|
27/02/2024
|
SARIKA PANDURANG KHOTE
|
1818009WL058841
|
SARIKA PANDURANG KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041346
|
|
MR PANDURANG BHIKU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
482
|
WADWANI
|
MH-18-009-324-001/87
(SONNAKHOTA)
|
1818009000NRG24120220241253935
|
27/02/2024
|
POPAT PARAJI SHINDE
|
1818009WL058841
|
POPAT PARAJI SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041109
|
|
POPAT PARAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
WADWANI
|
MH-18-009-324-001/87
(SONNAKHOTA)
|
1818009000NRG24120220241253937
|
27/02/2024
|
POPAT PARAJI SHINDE
|
1818009WL058841
|
POPAT PARAJI SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041110
|
|
POPAT PARAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
WADWANI
|
MH-18-009-324-001/87
(SONNAKHOTA)
|
1818009000NRG24120220241253936
|
27/02/2024
|
SHARDA POPAT SHINDE
|
1818009WL058841
|
SHARDA POPAT SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042211
|
|
MRS SHARADABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
WADWANI
|
MH-18-009-324-001/89
(SONNAKHOTA)
|
1818009000NRG24120220241253938
|
27/02/2024
|
HARIDAS GOVINDRAO KHOTE
|
1818009WL058841
|
HARIDAS GOVINDRAO KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042205
|
|
MR HARIDAS GOVINDRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394758
|
394758
|
|
|
|
|
|
|
|
|
486
|
WADWANI
|
MH-18-009-023-001/104
(DHORWADI)
|
1818009000NRG24080220241243224
|
27/02/2024
|
Kawchat Ravina Ramesh
|
1818009WL058278
|
Kawchat Ravina Ramesh
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042213
|
|
MRS KAWCHAT RAVINA KAWCHAT RAMESH
|
STATE BANK OF INDIA(508548)
|
|
487
|
WADWANI
|
MH-18-009-023-001/146
(DHORWADI)
|
1818009000NRG24080220241243226
|
27/02/2024
|
KALE SHIVAJI HIRAJI
|
1818009WL058278
|
KALE SHIVAJI HIRAJI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040827
|
|
MR SHIVAJI HIRAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
488
|
WADWANI
|
MH-18-009-023-001/185
(DHORWADI)
|
1818009023NRG24140220241262116
|
27/02/2024
|
KAVCHAT MACHINDRA BABASAHEB
|
1818009023WL059383
|
KAVCHAT MACHINDRA BABASAHEB
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041340
|
|
MR MACHHINDRA BABASAHEB KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
489
|
WADWANI
|
MH-18-009-023-001/291
(DHORWADI)
|
1818009000NRG24080220241243230
|
27/02/2024
|
Dnyaneshwar Keshav Bajgude
|
1818009WL058278
|
Dnyaneshwar Keshav Bajgude
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042217
|
|
DNYANESHWAR KESHAV BAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
WADWANI
|
MH-18-009-023-001/306
(DHORWADI)
|
1818009000NRG24080220241243233
|
27/02/2024
|
ATUL ASHOK KAVACHAT
|
1818009WL058278
|
ATUL ASHOK KAVACHAT
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042220
|
|
MR KAVACHAT ATUL ASHOK
|
STATE BANK OF INDIA(508548)
|
|
491
|
WADWANI
|
MH-18-009-023-001/377
(DHORWADI)
|
1818009023NRG24140220241262074
|
27/02/2024
|
KAUSHLYABAI SHRIKISAN WARPE
|
1818009023WL059376
|
KAUSHLYABAI SHRIKISAN WARPE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042226
|
|
Miss. Kaushlyabai Shrikisan Warpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
WADWANI
|
MH-18-009-023-001/377
(DHORWADI)
|
1818009000NRG24080220241243236
|
27/02/2024
|
SHRIKISAN APPARAV VARPE
|
1818009WL058278
|
SHRIKISAN APPARAV VARPE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042208
|
|
MR SHRIKISAN APPARAO WARPE
|
STATE BANK OF INDIA(508548)
|
|
493
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009000NRG24310120241218532
|
27/02/2024
|
Narwade Pushpa Vishwas
|
1818009WL056812
|
Narwade Pushpa Vishwas
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040855
|
|
MRS NARWADE PUSHPA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
494
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009000NRG24310120241218531
|
27/02/2024
|
VIASHVAS SAVLIRAM NARWADE
|
1818009WL056812
|
VIASHVAS SAVLIRAM NARWADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040742
|
|
MR VISHWAS SAVLERAM NARVADE
|
STATE BANK OF INDIA(508548)
|
|
495
|
WADWANI
|
MH-18-009-023-001/434
(DHORWADI)
|
1818009000NRG24080220241243238
|
27/02/2024
|
Mahadev Maroti Narwade
|
1818009WL058278
|
Mahadev Maroti Narwade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041140
|
|
MR MAHADEV MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
496
|
WADWANI
|
MH-18-009-023-001/549
(DHORWADI)
|
1818009023NRG24140220241262081
|
27/02/2024
|
EKNATH JAGANNATH KAVCHAT
|
1818009023WL059376
|
EKNATH JAGANNATH KAVCHAT
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040733
|
|
MR EKNATH JAGANNATH KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
WADWANI
|
MH-18-009-023-001/549
(DHORWADI)
|
1818009023NRG24140220241262082
|
27/02/2024
|
Kavchat Somnath Jagannath
|
1818009023WL059376
|
Kavchat Somnath Jagannath
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041353
|
|
MR SOMNATH JAGANNATH KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009000NRG24310120241218540
|
27/02/2024
|
Bajgude Seema Mahadev
|
1818009WL056812
|
Bajgude Seema Mahadev
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042225
|
|
MRS SEEMA MAHADEV BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009000NRG24310120241218539
|
27/02/2024
|
Mahadev Dashrath Bajagude
|
1818009WL056812
|
Mahadev Dashrath Bajagude
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041341
|
|
MR MAHADEV DASHRATH BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
500
|
WADWANI
|
MH-18-009-023-001/559
(DHORWADI)
|
1818009000NRG24310120241218541
|
27/02/2024
|
Ganesh Raghunath Narwade
|
1818009WL056812
|
Ganesh Raghunath Narwade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041367
|
|
MR GANESH RAGHUNATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
501
|
WADWANI
|
MH-18-009-023-001/565
(DHORWADI)
|
1818009023NRG24140220241262083
|
27/02/2024
|
Jagannath Narayan Kavchat
|
1818009023WL059376
|
Jagannath Narayan Kavchat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041012
|
|
MR JAGNATH NARAYAN KOWCAHT
|
STATE BANK OF INDIA(508548)
|
|
502
|
WADWANI
|
MH-18-009-023-001/565
(DHORWADI)
|
1818009023NRG24140220241262084
|
27/02/2024
|
Mirabai Jagannath Kavchat
|
1818009023WL059376
|
Mirabai Jagannath Kavchat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241041363
|
|
MRS MIRABAI JAGANNATH KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
503
|
WADWANI
|
MH-18-009-023-001/568
(DHORWADI)
|
1818009023NRG24140220241262123
|
27/02/2024
|
Bhagashri Arvind Kavachat
|
1818009023WL059383
|
Bhagashri Arvind Kavachat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042227
|
|
MRS BHAGYASHRI ARVIND KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
504
|
WADWANI
|
MH-18-009-023-001/104
(DHORWADI)
|
1818009000NRG24080220241243223
|
27/02/2024
|
KANCHAT RAJKANYA CHANDRASEN
|
1818009WL058278
|
KANCHAT RAJKANYA CHANDRASEN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040975
|
|
RAJKANYA CHANDRASEN KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
WADWANI
|
MH-18-009-023-001/127
(DHORWADI)
|
1818009000NRG24080220241243225
|
27/02/2024
|
VARKAD SHAMSUNDAR NAMDEV
|
1818009WL058278
|
VARKAD SHAMSUNDAR NAMDEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040973
|
|
VARKAD SHAMSUNDAR NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WADWANI
|
MH-18-009-023-001/231
(DHORWADI)
|
1818009023NRG24140220241262064
|
27/02/2024
|
VARKAD ASHOK HARICHANDAR
|
1818009023WL059376
|
VARKAD ASHOK HARICHANDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040962
|
|
ASHOK HARICHANDRA VARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
WADWANI
|
MH-18-009-023-001/231
(DHORWADI)
|
1818009023NRG24140220241262062
|
27/02/2024
|
VARKAD HARICHANDAR SHESHERAO
|
1818009023WL059376
|
VARKAD HARICHANDAR SHESHERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040974
|
|
HARISHCHANDR SHESHERAO VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
WADWANI
|
MH-18-009-023-001/231
(DHORWADI)
|
1818009023NRG24140220241262063
|
27/02/2024
|
VARKAD KALINDA HARICHANDAR
|
1818009023WL059376
|
VARKAD KALINDA HARICHANDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040972
|
|
KALINDA HARISHCHANDRA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WADWANI
|
MH-18-009-023-001/248
(DHORWADI)
|
1818009023NRG24140220241262110
|
27/02/2024
|
MADANE BABASAHEB BHIMRAV
|
1818009023WL059382
|
MADANE BABASAHEB BHIMRAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040949
|
|
BALASAHEB BHIMRAV MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
WADWANI
|
MH-18-009-023-001/286
(DHORWADI)
|
1818009000NRG24080220241243229
|
27/02/2024
|
PUSHPA KEDARNATH WARKAD
|
1818009WL058278
|
PUSHPA KEDARNATH WARKAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040976
|
|
PUSHPA KEDARNATH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WADWANI
|
MH-18-009-023-001/305
(DHORWADI)
|
1818009000NRG24080220241243231
|
27/02/2024
|
ANKUSH MARUTI NARVADE
|
1818009WL058278
|
ANKUSH MARUTI NARVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040977
|
|
ANKUSH MAROTI NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
WADWANI
|
MH-18-009-023-001/401
(DHORWADI)
|
1818009023NRG24130220241258413
|
27/02/2024
|
Shital Kalyan Gore
|
1818009023WL059085
|
Shital Kalyan Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040967
|
|
SHITAL KALYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WADWANI
|
MH-18-009-023-001/403
(DHORWADI)
|
1818009023NRG24130220241258414
|
27/02/2024
|
Anuradha Parmeshwar Gore
|
1818009023WL059085
|
Anuradha Parmeshwar Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040968
|
|
ANURADHA BAPURAO TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WADWANI
|
MH-18-009-023-001/442
(DHORWADI)
|
1818009000NRG24080220241243242
|
27/02/2024
|
Radhika Amol Narwade
|
1818009WL058278
|
Radhika Amol Narwade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040966
|
|
RADHIKA AMOL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
WADWANI
|
MH-18-009-023-001/559
(DHORWADI)
|
1818009000NRG24310120241218542
|
27/02/2024
|
Pratiksha Ganesh Narwade
|
1818009WL056812
|
Pratiksha Ganesh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040940
|
|
PRATIKSHA GANESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WADWANI
|
MH-18-009-023-001/562
(DHORWADI)
|
1818009023NRG24100220241250772
|
27/02/2024
|
Puja Ramnath Thorat
|
1818009023WL058682
|
Puja Ramnath Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040980
|
|
PUJA RAMNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
WADWANI
|
MH-18-009-023-001/566
(DHORWADI)
|
1818009023NRG24140220241262090
|
27/02/2024
|
Ashvini Siddheshvar Kavchat
|
1818009023WL059376
|
Ashvini Siddheshvar Kavchat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040971
|
|
ASHVINI SIDDHESHVAR KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
WADWANI
|
MH-18-009-023-001/566
(DHORWADI)
|
1818009023NRG24140220241262089
|
27/02/2024
|
Siddheshwar Shankarrao Kavachat
|
1818009023WL059376
|
Siddheshwar Shankarrao Kavachat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040970
|
|
SIDDHESHWAR SHANKARRAO KAVACHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
WADWANI
|
MH-18-009-023-001/581
(DHORWADI)
|
1818009023NRG24130220241258418
|
27/02/2024
|
Baliram Ashruba Devkate
|
1818009023WL059085
|
Baliram Ashruba Devkate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040947
|
|
BALIRAM ASHRUBA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
WADWANI
|
MH-18-009-023-001/582
(DHORWADI)
|
1818009023NRG24130220241258419
|
27/02/2024
|
Meena VIlas Mane
|
1818009023WL059085
|
Meena VIlas Mane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040948
|
|
MEENA VILAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
WADWANI
|
MH-18-009-059-001/259
(MORVAD)
|
1818009000NRG24010220241224881
|
27/02/2024
|
SHARADA KASHINATH SHELKE
|
1818009WL057150
|
SHARADA KASHINATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040978
|
|
SHARADA KASHINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
WADWANI
|
MH-18-009-068-001/139
(PUSRA)
|
1818009000NRG24010220241225032
|
27/02/2024
|
RATNAMALA BABASAHAB BITE
|
1818009WL057152
|
RATNAMALA BABASAHAB BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040986
|
|
RATNAMALA BABASAHEB BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
WADWANI
|
MH-18-009-068-001/144
(PUSRA)
|
1818009000NRG24010220241224969
|
27/02/2024
|
BALIRAM GORAKHNATH NAIKWADE
|
1818009WL057151
|
BALIRAM GORAKHNATH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040990
|
|
NAMDEV GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
WADWANI
|
MH-18-009-068-001/178
(PUSRA)
|
1818009000NRG24010220241224894
|
27/02/2024
|
AVINASH
|
1818009WL057150
|
AVINASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040957
|
|
AVINASH JAGANNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
WADWANI
|
MH-18-009-068-001/198
(PUSRA)
|
1818009000NRG24010220241224852
|
27/02/2024
|
Mahadev prlhad cheechkar
|
1818009WL057149
|
Mahadev prlhad cheechkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040939
|
|
MAHADEV PRALHAD CHINCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
WADWANI
|
MH-18-009-068-001/200
(PUSRA)
|
1818009000NRG24010220241224827
|
27/02/2024
|
KAMAL SANJAY SHELKE
|
1818009WL057148
|
KAMAL SANJAY SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040989
|
|
KAMAL SANJAY SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
WADWANI
|
MH-18-009-068-001/24
(PUSRA)
|
1818009000NRG24010220241224981
|
27/02/2024
|
RAHIBAI GORKH NAIKWADE
|
1818009WL057151
|
RAHIBAI GORKH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040991
|
|
RAHIBAI GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
WADWANI
|
MH-18-009-068-001/250
(PUSRA)
|
1818009000NRG24010220241224983
|
27/02/2024
|
Dnyaneshwari Tukaram Naikwade
|
1818009WL057151
|
Dnyaneshwari Tukaram Naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040938
|
|
DNYANESHWARI TUKARAM NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
WADWANI
|
MH-18-009-068-001/251
(PUSRA)
|
1818009000NRG24010220241224905
|
27/02/2024
|
RAMCHANDRA MADHUKAR KADAM
|
1818009WL057150
|
RAMCHANDRA MADHUKAR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040998
|
|
MR RAMCHANDRA MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
WADWANI
|
MH-18-009-068-001/251
(PUSRA)
|
1818009000NRG24010220241224904
|
27/02/2024
|
SUBHADRABAI MADHUKAR KADAM
|
1818009WL057150
|
SUBHADRABAI MADHUKAR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040969
|
|
SUBHADRABAI MADHUKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
WADWANI
|
MH-18-009-068-001/304
(PUSRA)
|
1818009000NRG24010220241224987
|
27/02/2024
|
AYODYA UTTRESHWAR SAWANT
|
1818009WL057151
|
AYODYA UTTRESHWAR SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040981
|
|
AYODYA UTTRESHWAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
WADWANI
|
MH-18-009-068-001/328
(PUSRA)
|
1818009000NRG24010220241224866
|
27/02/2024
|
RAMESH SUDAM SHELKE
|
1818009WL057149
|
RAMESH SUDAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040955
|
|
RAMESH SUDAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
WADWANI
|
MH-18-009-068-001/330
(PUSRA)
|
1818009000NRG24010220241225047
|
27/02/2024
|
CHANDAR DADARAV BITE
|
1818009WL057152
|
CHANDAR DADARAV BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040982
|
|
CHANDAR DADARAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
WADWANI
|
MH-18-009-068-001/330
(PUSRA)
|
1818009000NRG24010220241225048
|
27/02/2024
|
TARAMATI CHANDAR BITE
|
1818009WL057152
|
TARAMATI CHANDAR BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040987
|
|
TARAMATI CHANDAR BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
WADWANI
|
MH-18-009-068-001/336
(PUSRA)
|
1818009000NRG24010220241224989
|
27/02/2024
|
SANDHYA BABASAHEB CHINCHAKAR
|
1818009WL057151
|
SANDHYA BABASAHEB CHINCHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040959
|
|
SANDHYA BABASAHEB CHINCHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
WADWANI
|
MH-18-009-068-001/373
(PUSRA)
|
1818009000NRG24010220241224840
|
27/02/2024
|
Sima Anna Kekan
|
1818009WL057148
|
Sima Anna Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040985
|
|
SIMA ANNA KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
WADWANI
|
MH-18-009-068-001/425
(PUSRA)
|
1818009000NRG24010220241224869
|
27/02/2024
|
SWAPNIL SATISH CHINCHKAR
|
1818009WL057149
|
SWAPNIL SATISH CHINCHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040936
|
|
MR SWAPNIL SATISH CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
WADWANI
|
MH-18-009-068-001/446
(PUSRA)
|
1818009000NRG24010220241225000
|
27/02/2024
|
Sapna Vinayak Pawar
|
1818009WL057151
|
Sapna Vinayak Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040937
|
|
SAPNA VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
WADWANI
|
MH-18-009-068-001/457
(PUSRA)
|
1818009000NRG24010220241224872
|
27/02/2024
|
NIKITA GANESH CHINCKAR
|
1818009WL057149
|
NIKITA GANESH CHINCKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040992
|
|
MS NIKITA SURESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
540
|
WADWANI
|
MH-18-009-068-001/492
(PUSRA)
|
1818009000NRG24010220241224873
|
27/02/2024
|
BHAGYASHRI SURESH SHELKE
|
1818009WL057149
|
BHAGYASHRI SURESH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040935
|
|
BHAGYASHRI SURESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
WADWANI
|
MH-18-009-068-001/493
(PUSRA)
|
1818009000NRG24010220241225002
|
27/02/2024
|
SHIVANI UMESH CHINCHKAR
|
1818009WL057151
|
SHIVANI UMESH CHINCHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040933
|
|
SHIVANI RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
WADWANI
|
MH-18-009-068-001/588
(PUSRA)
|
1818009000NRG24010220241224938
|
27/02/2024
|
Shital Ganesh Naikwade
|
1818009WL057150
|
Shital Ganesh Naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040954
|
|
SHITAL GANESH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
WADWANI
|
MH-18-009-068-001/609
(PUSRA)
|
1818009000NRG24010220241224945
|
27/02/2024
|
Nikita Bharat Kekan
|
1818009WL057150
|
Nikita Bharat Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040960
|
|
NIKITA BHARAT KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
WADWANI
|
MH-18-009-068-001/61
(PUSRA)
|
1818009000NRG24010220241225009
|
27/02/2024
|
LATABAI NAWNATH NAIKWADE
|
1818009WL057151
|
LATABAI NAWNATH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040988
|
|
LATA NAVANATH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
WADWANI
|
MH-18-009-068-001/61
(PUSRA)
|
1818009000NRG24010220241225008
|
27/02/2024
|
NAWNATH RUIDAS NAIKWADE
|
1818009WL057151
|
NAWNATH RUIDAS NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040956
|
|
NAVNATH ROHIDAS NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
WADWANI
|
MH-18-009-068-001/614
(PUSRA)
|
1818009000NRG24010220241224947
|
27/02/2024
|
Payal Lakhan Naikawade
|
1818009WL057150
|
Payal Lakhan Naikawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040932
|
|
PAYAL LAKHAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
WADWANI
|
MH-18-009-068-001/624
(PUSRA)
|
1818009000NRG24010220241224953
|
27/02/2024
|
Paliavi Parasnath Shelke
|
1818009WL057150
|
Paliavi Parasnath Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040979
|
|
PALLAVI PARASNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
WADWANI
|
MH-18-009-068-001/625
(PUSRA)
|
1818009000NRG24010220241224955
|
27/02/2024
|
Manisha Laxman Kekan
|
1818009WL057150
|
Manisha Laxman Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040961
|
|
MANISHA SHRIMANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
WADWANI
|
MH-18-009-068-001/626
(PUSRA)
|
1818009000NRG24010220241224957
|
27/02/2024
|
Mangal Sundar Kekan
|
1818009WL057150
|
Mangal Sundar Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040993
|
|
MANGAL SUNDAR KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
WADWANI
|
MH-18-009-068-001/636
(PUSRA)
|
1818009000NRG24010220241225012
|
27/02/2024
|
Vitthal Narayan Bhole
|
1818009WL057151
|
Vitthal Narayan Bhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040934
|
|
VITTHAL NARAYANRAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
WADWANI
|
MH-18-009-068-001/637
(PUSRA)
|
1818009000NRG24010220241224846
|
27/02/2024
|
Anjali Shivaji Tidke
|
1818009WL057148
|
Anjali Shivaji Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040984
|
|
ANJALI SHIVAJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
WADWANI
|
MH-18-009-068-001/637
(PUSRA)
|
1818009000NRG24010220241224845
|
27/02/2024
|
Prakash Subhash Kekan
|
1818009WL057148
|
Prakash Subhash Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040983
|
|
PRAKASH SUBHASH KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
WADWANI
|
MH-18-009-151-003/135
(KANHAPUR)
|
1818009000NRG24020220241226204
|
27/02/2024
|
Ganesh Navnath Savase
|
1818009WL057205
|
Ganesh Navnath Savase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040953
|
|
GANESH NAVNATH SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
WADWANI
|
MH-18-009-188-001/185
(KOTHARBAN)
|
1818009000NRG24310120241217479
|
27/02/2024
|
SHIVRAM
|
1818009WL056771
|
SHIVRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040946
|
|
MUNDE SHIVRAM VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
WADWANI
|
MH-18-009-188-001/3255
(KOTHARBAN)
|
1818009000NRG24310120241217499
|
27/02/2024
|
BABASAHEB NARAYAN MUNDE
|
1818009WL056771
|
BABASAHEB NARAYAN MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040945
|
|
MUNDE BABASAHEB NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
WADWANI
|
MH-18-009-188-001/3255
(KOTHARBAN)
|
1818009000NRG24310120241217500
|
27/02/2024
|
SHAMAL BABASAHEB MUNDE
|
1818009WL056771
|
SHAMAL BABASAHEB MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040944
|
|
MUNDE SHAMAL BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
WADWANI
|
MH-18-009-188-001/3358
(KOTHARBAN)
|
1818009000NRG24310120241217589
|
27/02/2024
|
PRAVIN SHESHERAV MUNDE
|
1818009WL056772
|
PRAVIN SHESHERAV MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040952
|
|
MUNDE PRAVIN SHESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
WADWANI
|
MH-18-009-188-001/3366
(KOTHARBAN)
|
1818009000NRG24310120241217512
|
27/02/2024
|
PANDURANG DADAHARI MUNDE
|
1818009WL056771
|
PANDURANG DADAHARI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040950
|
|
MR PANDURANG DADAHARI DADAHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
559
|
WADWANI
|
MH-18-009-188-001/3477
(KOTHARBAN)
|
1818009000NRG24310120241217524
|
27/02/2024
|
Sushen bhagvat Kagne
|
1818009WL056771
|
Sushen bhagvat Kagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040951
|
|
SUSHEN BHAGVAT KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
WADWANI
|
MH-18-009-188-001/3485
(KOTHARBAN)
|
1818009000NRG24310120241217608
|
27/02/2024
|
Munde Vishal Sandipan
|
1818009WL056772
|
Munde Vishal Sandipan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040943
|
|
MUNDE VISHAL SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
WADWANI
|
MH-18-009-188-001/3505
(KOTHARBAN)
|
1818009000NRG24310120241217462
|
27/02/2024
|
Munde Prashant Namdev
|
1818009WL056770
|
Munde Prashant Namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040941
|
|
MUNDE PRASHANT NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
WADWANI
|
MH-18-009-188-001/3510
(KOTHARBAN)
|
1818009000NRG24310120241217673
|
27/02/2024
|
Munde Smita Ashok
|
1818009WL056773
|
Munde Smita Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040963
|
|
MUNDE SMITA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
WADWANI
|
MH-18-009-270-001/681
(PIMPARKHED)
|
1818009000NRG24220220241304456
|
27/02/2024
|
Ambure Yuvraj Vishwanath
|
1818009WL061409
|
Ambure Yuvraj Vishwanath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040964
|
|
AMBURE YUVRAJ VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
WADWANI
|
MH-18-009-270-001/681
(PIMPARKHED)
|
1818009000NRG24220220241304457
|
27/02/2024
|
Ambure Yuvraj Vishwanath
|
1818009WL061409
|
Ambure Yuvraj Vishwanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040965
|
|
AMBURE YUVRAJ VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
WADWANI
|
MH-18-009-324-001/658
(SONNAKHOTA)
|
1818009000NRG24120220241253906
|
27/02/2024
|
Mukta Umesh Kedar
|
1818009WL058841
|
Mukta Umesh Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040958
|
|
MUKTA UMESH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
WADWANI
|
MH-18-009-324-001/667
(SONNAKHOTA)
|
1818009000NRG24120220241253908
|
27/02/2024
|
Digambar Ganesh Khote
|
1818009WL058841
|
Digambar Ganesh Khote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040942
|
|
DIGAMBAR GANESH KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
567
|
WADWANI
|
MH-18-009-037-001/335
(KANHAPUR 1)
|
1818009000NRG24020220241226708
|
27/02/2024
|
ARCHANA SHAHU CHORMALR
|
1818009WL057220
|
ARCHANA SHAHU CHORMALR
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041339
|
|
Archana Shahu Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24020220241226714
|
27/02/2024
|
VIMAL NARAYAN CHORMALE
|
1818009WL057220
|
VIMAL NARAYAN CHORMALE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040910
|
|
Vimal Narayan Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
569
|
WADWANI
|
MH-18-009-171-001/181
(KHADKI)
|
1818009000NRG24100220241251156
|
27/02/2024
|
NARAYAN ASHRUBA DARADE
|
1818009WL058699
|
NARAYAN ASHRUBA DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040912
|
|
Mr. NARAYAN ASHRUBA DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
WADWANI
|
MH-18-009-171-001/619
(KHADKI)
|
1818009000NRG24100220241251158
|
27/02/2024
|
HAVANE GANGABAI ASHOK
|
1818009WL058699
|
HAVANE GANGABAI ASHOK
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040864
|
|
Mrs. GANGABAI ASHOK HAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
WADWANI
|
MH-18-009-171-001/624
(KHADKI)
|
1818009000NRG24100220241251159
|
27/02/2024
|
HAVANE MAHADEV DATTU
|
1818009WL058699
|
HAVANE MAHADEV DATTU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040863
|
|
MAHADEV DATTU HAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
WADWANI
|
MH-18-009-171-001/635
(KHADKI)
|
1818009000NRG24100220241251161
|
27/02/2024
|
KASHIBAI SHIVNATH KARNANDE
|
1818009WL058699
|
KASHIBAI SHIVNATH KARNANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040766
|
|
KASHIBAI SHIVNATH KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
WADWANI
|
MH-18-009-171-001/635
(KHADKI)
|
1818009000NRG24100220241251160
|
27/02/2024
|
SHIVNATH TUKARAM KARNANDE
|
1818009WL058699
|
SHIVNATH TUKARAM KARNANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040862
|
|
SHIVNATH TUKARAM KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
WADWANI
|
MH-18-009-171-001/688
(KHADKI)
|
1818009000NRG24100220241251163
|
27/02/2024
|
LATA MACHHINDRA KARANDE
|
1818009WL058699
|
LATA MACHHINDRA KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040793
|
|
Mrs. LATA MACHHINDRA KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
WADWANI
|
MH-18-009-171-001/688
(KHADKI)
|
1818009000NRG24100220241251162
|
27/02/2024
|
MACHHINDRA MAKRADHWAJ KARANDE
|
1818009WL058699
|
MACHHINDRA MAKRADHWAJ KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040792
|
|
MACCHINDR MAKARDHWAJ KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
WADWANI
|
MH-18-009-171-001/747
(KHADKI)
|
1818009000NRG24100220241251164
|
27/02/2024
|
Dagdu Bhau Chole
|
1818009WL058699
|
Dagdu Bhau Chole
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040865
|
|
Mr. DAGADU BHAU CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
WADWANI
|
MH-18-009-171-001/792
(KHADKI)
|
1818009000NRG24100220241251166
|
27/02/2024
|
ROHINI DATTATRAY KARANDE
|
1818009WL058699
|
ROHINI DATTATRAY KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040814
|
|
Mrs. ROHINI DATTATRYA KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
WADWANI
|
MH-18-009-171-001/846
(KHADKI)
|
1818009000NRG24100220241251167
|
27/02/2024
|
HANUMANT GORAK KARANDE
|
1818009WL058699
|
HANUMANT GORAK KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040911
|
|
Mr. HANUMANT GORAKH KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
WADWANI
|
MH-18-009-171-001/846
(KHADKI)
|
1818009000NRG24100220241251168
|
27/02/2024
|
Priya Hanumant Karande
|
1818009WL058699
|
Priya Hanumant Karande
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040797
|
|
Mrs. PRIYA HANUMANT KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
WADWANI
|
MH-18-009-171-003/350
(KHADKI)
|
1818009000NRG24100220241251169
|
27/02/2024
|
SANDIPAN BHAGWAN DARADE
|
1818009WL058699
|
SANDIPAN BHAGWAN DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041008
|
|
Mr. SANDIP BHAGWAN DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
WADWANI
|
MH-18-009-324-001/626
(SONNAKHOTA)
|
1818009000NRG24120220241253905
|
27/02/2024
|
Dnyaneshwar Uttam Khote
|
1818009WL058841
|
Dnyaneshwar Uttam Khote
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041118
|
|
MR DNYANESHWAR UTTAM KHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
582
|
WADWANI
|
MH-18-009-037-001/335
(KANHAPUR 1)
|
1818009000NRG24020220241226707
|
27/02/2024
|
SHAHU BHIMRAO CHORMALE
|
1818009WL057220
|
SHAHU BHIMRAO CHORMALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040813
|
|
Mr. Shahu Bhimrao Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
WADWANI
|
MH-18-009-151-004/123
(KANHAPUR)
|
1818009000NRG24020220241226207
|
27/02/2024
|
ARPITA PARMESHWAR KHATAL
|
1818009WL057205
|
ARPITA PARMESHWAR KHATAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041086
|
|
Arpita Parmeshwar Khatal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
584
|
WADWANI
|
MH-18-009-037-001/361
(KANHAPUR 1)
|
1818009000NRG24020220241226169
|
27/02/2024
|
SURAJ DATTATRAY LAVTE
|
1818009WL057205
|
SURAJ DATTATRAY LAVTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041027
|
|
MR SURAJ DATTATRAY LAVATE
|
STATE BANK OF INDIA(508548)
|
|
585
|
WADWANI
|
MH-18-009-037-003/239
(KANHAPUR 1)
|
1818009000NRG24020220241226734
|
27/02/2024
|
BADRINATH VACHISHT LANGE
|
1818009WL057220
|
BADRINATH VACHISHT LANGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040902
|
|
MR BADRINATH VASHISHT LANGE
|
STATE BANK OF INDIA(508548)
|
|
586
|
WADWANI
|
MH-18-009-037-003/239
(KANHAPUR 1)
|
1818009000NRG24020220241226735
|
27/02/2024
|
Pramila Badrinath Lange
|
1818009WL057220
|
Pramila Badrinath Lange
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040815
|
|
Miss. Pramila Badrinath Lange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
WADWANI
|
MH-18-009-068-001/315
(PUSRA)
|
1818009000NRG24010220241224838
|
27/02/2024
|
PRAKASH JAGANNATH TANDALE
|
1818009WL057148
|
PRAKASH JAGANNATH TANDALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041208
|
|
MR PRAKASH JAGANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
588
|
WADWANI
|
MH-18-009-151-001/166
(KANHAPUR)
|
1818009000NRG24020220241226195
|
27/02/2024
|
Dipak Rajebhau Jadhav
|
1818009WL057205
|
Dipak Rajebhau Jadhav
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042240
|
|
Mr. Dipak Rajebhau Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
WADWANI
|
MH-18-009-151-001/166
(KANHAPUR)
|
1818009000NRG24020220241226196
|
27/02/2024
|
Dipak Rajebhau Jadhav
|
1818009WL057205
|
Dipak Rajebhau Jadhav
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042239
|
|
Mr. Dipak Rajebhau Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
WADWANI
|
MH-18-009-188-001/3448
(KOTHARBAN)
|
1818009000NRG24310120241217520
|
27/02/2024
|
MAROTI KISAN MUNDE
|
1818009WL056771
|
MAROTI KISAN MUNDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040791
|
|
MR MAROTI KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
591
|
WADWANI
|
MH-18-009-188-001/3470
(KOTHARBAN)
|
1818009000NRG24310120241217664
|
27/02/2024
|
Narayan Bachu Tonde
|
1818009WL056773
|
Narayan Bachu Tonde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040804
|
|
NARAYAN BACHU TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
WADWANI
|
MH-18-009-188-001/3470
(KOTHARBAN)
|
1818009000NRG24310120241217602
|
27/02/2024
|
Tonde Nanasaheb Narayan
|
1818009WL056772
|
Tonde Nanasaheb Narayan
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040803
|
|
Mr. Tonde Nanasaheb Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
WADWANI
|
MH-18-009-270-001/110
(PIMPARKHED)
|
1818009000NRG24220220241304211
|
27/02/2024
|
MAHADEV LAXMAN KALE
|
1818009WL061409
|
MAHADEV LAXMAN KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040905
|
|
Mr. MAHADEO LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
WADWANI
|
MH-18-009-270-001/110
(PIMPARKHED)
|
1818009000NRG24220220241304212
|
27/02/2024
|
MAHADEV LAXMAN KALE
|
1818009WL061409
|
MAHADEV LAXMAN KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040904
|
|
Mr. MAHADEO LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
WADWANI
|
MH-18-009-270-001/110
(PIMPARKHED)
|
1818009000NRG24220220241304213
|
27/02/2024
|
MAHADEV LAXMAN KALE
|
1818009WL061409
|
MAHADEV LAXMAN KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040903
|
|
Mr. MAHADEO LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
WADWANI
|
MH-18-009-270-001/176
(PIMPARKHED)
|
1818009000NRG24220220241304220
|
27/02/2024
|
PANDURANG RAMRAO KADAM
|
1818009WL061409
|
PANDURANG RAMRAO KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040894
|
|
Mr. PANDURANG RAMBHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
WADWANI
|
MH-18-009-270-001/176
(PIMPARKHED)
|
1818009000NRG24220220241304224
|
27/02/2024
|
PANDURANG RAMRAO KADAM
|
1818009WL061409
|
PANDURANG RAMRAO KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040893
|
|
Mr. PANDURANG RAMBHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
WADWANI
|
MH-18-009-270-001/176
(PIMPARKHED)
|
1818009000NRG24220220241304222
|
27/02/2024
|
PANDURANG RAMRAO KADAM
|
1818009WL061409
|
PANDURANG RAMRAO KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040895
|
|
Mr. PANDURANG RAMBHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
WADWANI
|
MH-18-009-270-001/176
(PIMPARKHED)
|
1818009000NRG24220220241304221
|
27/02/2024
|
RUKMIN PANDURANG KADAM
|
1818009WL061409
|
RUKMIN PANDURANG KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040772
|
|
RUKMINBAI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
WADWANI
|
MH-18-009-270-001/176
(PIMPARKHED)
|
1818009000NRG24220220241304223
|
27/02/2024
|
RUKMIN PANDURANG KADAM
|
1818009WL061409
|
RUKMIN PANDURANG KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040770
|
|
RUKMINBAI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
WADWANI
|
MH-18-009-270-001/176
(PIMPARKHED)
|
1818009000NRG24220220241304225
|
27/02/2024
|
RUKMIN PANDURANG KADAM
|
1818009WL061409
|
RUKMIN PANDURANG KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040771
|
|
RUKMINBAI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
WADWANI
|
MH-18-009-270-001/177
(PIMPARKHED)
|
1818009000NRG24220220241304226
|
27/02/2024
|
SHIVAJI BHAGUJI NIPTE
|
1818009WL061409
|
SHIVAJI BHAGUJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040868
|
|
Mr. SHIVAJI BHAGUJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
WADWANI
|
MH-18-009-270-001/177
(PIMPARKHED)
|
1818009000NRG24220220241304230
|
27/02/2024
|
SHIVAJI BHAGUJI NIPTE
|
1818009WL061409
|
SHIVAJI BHAGUJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040866
|
|
Mr. SHIVAJI BHAGUJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
WADWANI
|
MH-18-009-270-001/177
(PIMPARKHED)
|
1818009000NRG24220220241304228
|
27/02/2024
|
SHIVAJI BHAGUJI NIPTE
|
1818009WL061409
|
SHIVAJI BHAGUJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040867
|
|
Mr. SHIVAJI BHAGUJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
WADWANI
|
MH-18-009-270-001/177
(PIMPARKHED)
|
1818009000NRG24220220241304229
|
27/02/2024
|
SUSHALA SHIVAJI NIPTE
|
1818009WL061409
|
SUSHALA SHIVAJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040919
|
|
Mrs. SUSHILABAI SHIVAJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
WADWANI
|
MH-18-009-270-001/177
(PIMPARKHED)
|
1818009000NRG24220220241304231
|
27/02/2024
|
SUSHALA SHIVAJI NIPTE
|
1818009WL061409
|
SUSHALA SHIVAJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040917
|
|
Mrs. SUSHILABAI SHIVAJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
WADWANI
|
MH-18-009-270-001/177
(PIMPARKHED)
|
1818009000NRG24220220241304227
|
27/02/2024
|
SUSHALA SHIVAJI NIPTE
|
1818009WL061409
|
SUSHALA SHIVAJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040918
|
|
Mrs. SUSHILABAI SHIVAJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
WADWANI
|
MH-18-009-270-001/178
(PIMPARKHED)
|
1818009000NRG24220220241304240
|
27/02/2024
|
PRATAP SHIVAJI NIPTE
|
1818009WL061409
|
PRATAP SHIVAJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040884
|
|
Mr. RAMPRATAP SHIVAJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
WADWANI
|
MH-18-009-270-001/178
(PIMPARKHED)
|
1818009000NRG24220220241304242
|
27/02/2024
|
PRATAP SHIVAJI NIPTE
|
1818009WL061409
|
PRATAP SHIVAJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040883
|
|
Mr. RAMPRATAP SHIVAJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
WADWANI
|
MH-18-009-270-001/178
(PIMPARKHED)
|
1818009000NRG24220220241304244
|
27/02/2024
|
PRATAP SHIVAJI NIPTE
|
1818009WL061409
|
PRATAP SHIVAJI NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040882
|
|
Mr. RAMPRATAP SHIVAJI NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
WADWANI
|
MH-18-009-270-001/178
(PIMPARKHED)
|
1818009000NRG24220220241304245
|
27/02/2024
|
URMILA PRATAP NIPTE
|
1818009WL061409
|
URMILA PRATAP NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040799
|
|
Mrs. Urmila Rampratap Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
WADWANI
|
MH-18-009-270-001/178
(PIMPARKHED)
|
1818009000NRG24220220241304243
|
27/02/2024
|
URMILA PRATAP NIPTE
|
1818009WL061409
|
URMILA PRATAP NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040798
|
|
Mrs. Urmila Rampratap Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
WADWANI
|
MH-18-009-270-001/178
(PIMPARKHED)
|
1818009000NRG24220220241304241
|
27/02/2024
|
URMILA PRATAP NIPTE
|
1818009WL061409
|
URMILA PRATAP NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040800
|
|
Mrs. Urmila Rampratap Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
WADWANI
|
MH-18-009-270-001/191
(PIMPARKHED)
|
1818009000NRG24220220241304250
|
27/02/2024
|
RUKSHRAJ SANDIPAN NIPTE
|
1818009WL061409
|
RUKSHRAJ SANDIPAN NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040872
|
|
RUKSHARAJ SANDIPAN NIPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
WADWANI
|
MH-18-009-270-001/191
(PIMPARKHED)
|
1818009000NRG24220220241304246
|
27/02/2024
|
RUKSHRAJ SANDIPAN NIPTE
|
1818009WL061409
|
RUKSHRAJ SANDIPAN NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040874
|
|
RUKSHARAJ SANDIPAN NIPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
WADWANI
|
MH-18-009-270-001/191
(PIMPARKHED)
|
1818009000NRG24220220241304248
|
27/02/2024
|
RUKSHRAJ SANDIPAN NIPTE
|
1818009WL061409
|
RUKSHRAJ SANDIPAN NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040873
|
|
RUKSHARAJ SANDIPAN NIPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
WADWANI
|
MH-18-009-270-001/191
(PIMPARKHED)
|
1818009000NRG24220220241304251
|
27/02/2024
|
SANGITA RUKSHRAJ NIPTE
|
1818009WL061409
|
SANGITA RUKSHRAJ NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040785
|
|
Mrs. SANGITA RUKSHARAJ NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
WADWANI
|
MH-18-009-270-001/191
(PIMPARKHED)
|
1818009000NRG24220220241304249
|
27/02/2024
|
SANGITA RUKSHRAJ NIPTE
|
1818009WL061409
|
SANGITA RUKSHRAJ NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040787
|
|
Mrs. SANGITA RUKSHARAJ NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
WADWANI
|
MH-18-009-270-001/191
(PIMPARKHED)
|
1818009000NRG24220220241304247
|
27/02/2024
|
SANGITA RUKSHRAJ NIPTE
|
1818009WL061409
|
SANGITA RUKSHRAJ NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040786
|
|
Mrs. SANGITA RUKSHARAJ NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
WADWANI
|
MH-18-009-270-001/21
(PIMPARKHED)
|
1818009000NRG24220220241304262
|
27/02/2024
|
DATTA EKNATH SABLE
|
1818009WL061409
|
DATTA EKNATH SABLE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040916
|
|
Mr. DATTA EKANATH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
WADWANI
|
MH-18-009-270-001/21
(PIMPARKHED)
|
1818009000NRG24220220241304264
|
27/02/2024
|
DATTA EKNATH SABLE
|
1818009WL061409
|
DATTA EKNATH SABLE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040915
|
|
Mr. DATTA EKANATH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
WADWANI
|
MH-18-009-270-001/21
(PIMPARKHED)
|
1818009000NRG24220220241304266
|
27/02/2024
|
DATTA EKNATH SABLE
|
1818009WL061409
|
DATTA EKNATH SABLE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040914
|
|
Mr. DATTA EKANATH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
WADWANI
|
MH-18-009-270-001/21
(PIMPARKHED)
|
1818009000NRG24220220241304267
|
27/02/2024
|
INDUBAI DATTA SABLE
|
1818009WL061409
|
INDUBAI DATTA SABLE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040807
|
|
Mrs. Indubai Datta Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
WADWANI
|
MH-18-009-270-001/21
(PIMPARKHED)
|
1818009000NRG24220220241304265
|
27/02/2024
|
INDUBAI DATTA SABLE
|
1818009WL061409
|
INDUBAI DATTA SABLE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040806
|
|
Mrs. Indubai Datta Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
WADWANI
|
MH-18-009-270-001/21
(PIMPARKHED)
|
1818009000NRG24220220241304263
|
27/02/2024
|
INDUBAI DATTA SABLE
|
1818009WL061409
|
INDUBAI DATTA SABLE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040805
|
|
Mrs. Indubai Datta Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
WADWANI
|
MH-18-009-270-001/245
(PIMPARKHED)
|
1818009000NRG24220220241304268
|
27/02/2024
|
KALYAN BABURAO MATRE
|
1818009WL061409
|
KALYAN BABURAO MATRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040871
|
|
Mr. KALYAN BABURAO MATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
WADWANI
|
MH-18-009-270-001/245
(PIMPARKHED)
|
1818009000NRG24220220241304269
|
27/02/2024
|
KALYAN BABURAO MATRE
|
1818009WL061409
|
KALYAN BABURAO MATRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040870
|
|
Mr. KALYAN BABURAO MATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
WADWANI
|
MH-18-009-270-001/245
(PIMPARKHED)
|
1818009000NRG24220220241304270
|
27/02/2024
|
KALYAN BABURAO MATRE
|
1818009WL061409
|
KALYAN BABURAO MATRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040869
|
|
Mr. KALYAN BABURAO MATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
WADWANI
|
MH-18-009-270-001/25
(PIMPARKHED)
|
1818009000NRG24220220241304275
|
27/02/2024
|
JAGNATH BHANUDAS SHINDE
|
1818009WL061409
|
JAGNATH BHANUDAS SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040756
|
|
Mr. JAGANNATH BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
WADWANI
|
MH-18-009-270-001/25
(PIMPARKHED)
|
1818009000NRG24220220241304276
|
27/02/2024
|
JAGNATH BHANUDAS SHINDE
|
1818009WL061409
|
JAGNATH BHANUDAS SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040755
|
|
Mr. JAGANNATH BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
WADWANI
|
MH-18-009-270-001/25
(PIMPARKHED)
|
1818009000NRG24220220241304277
|
27/02/2024
|
JAGNATH BHANUDAS SHINDE
|
1818009WL061409
|
JAGNATH BHANUDAS SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040754
|
|
Mr. JAGANNATH BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
WADWANI
|
MH-18-009-270-001/26
(PIMPARKHED)
|
1818009000NRG24220220241304280
|
27/02/2024
|
RAMESHWAR BHANUDAS SHINDE
|
1818009WL061409
|
RAMESHWAR BHANUDAS SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040790
|
|
Mr. RAMESHWAR BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
WADWANI
|
MH-18-009-270-001/26
(PIMPARKHED)
|
1818009000NRG24220220241304281
|
27/02/2024
|
RAMESHWAR BHANUDAS SHINDE
|
1818009WL061409
|
RAMESHWAR BHANUDAS SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040789
|
|
Mr. RAMESHWAR BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
WADWANI
|
MH-18-009-270-001/26
(PIMPARKHED)
|
1818009000NRG24220220241304282
|
27/02/2024
|
RAMESHWAR BHANUDAS SHINDE
|
1818009WL061409
|
RAMESHWAR BHANUDAS SHINDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040788
|
|
Mr. RAMESHWAR BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
WADWANI
|
MH-18-009-270-001/262
(PIMPARKHED)
|
1818009000NRG24220220241304286
|
27/02/2024
|
PANDURANG RAMBHAU EKAL
|
1818009WL061409
|
PANDURANG RAMBHAU EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040888
|
|
Mr. PANDURANG RAMA EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
WADWANI
|
MH-18-009-270-001/262
(PIMPARKHED)
|
1818009000NRG24220220241304290
|
27/02/2024
|
PANDURANG RAMBHAU EKAL
|
1818009WL061409
|
PANDURANG RAMBHAU EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040890
|
|
Mr. PANDURANG RAMA EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
WADWANI
|
MH-18-009-270-001/262
(PIMPARKHED)
|
1818009000NRG24220220241304288
|
27/02/2024
|
PANDURANG RAMBHAU EKAL
|
1818009WL061409
|
PANDURANG RAMBHAU EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040889
|
|
Mr. PANDURANG RAMA EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
WADWANI
|
MH-18-009-270-001/266
(PIMPARKHED)
|
1818009000NRG24220220241304300
|
27/02/2024
|
ARJUN DAULA EKAL
|
1818009WL061409
|
ARJUN DAULA EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040760
|
|
Mr. ARJUN DAULA EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
WADWANI
|
MH-18-009-270-001/266
(PIMPARKHED)
|
1818009000NRG24220220241304296
|
27/02/2024
|
ARJUN DAULA EKAL
|
1818009WL061409
|
ARJUN DAULA EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040761
|
|
Mr. ARJUN DAULA EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
WADWANI
|
MH-18-009-270-001/266
(PIMPARKHED)
|
1818009000NRG24220220241304298
|
27/02/2024
|
ARJUN DAULA EKAL
|
1818009WL061409
|
ARJUN DAULA EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040762
|
|
Mr. ARJUN DAULA EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
WADWANI
|
MH-18-009-270-001/266
(PIMPARKHED)
|
1818009000NRG24220220241304299
|
27/02/2024
|
KASTURA ARJUN EKAL
|
1818009WL061409
|
KASTURA ARJUN EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040900
|
|
Mrs. KASTURBAI ARJUN EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
WADWANI
|
MH-18-009-270-001/266
(PIMPARKHED)
|
1818009000NRG24220220241304297
|
27/02/2024
|
KASTURA ARJUN EKAL
|
1818009WL061409
|
KASTURA ARJUN EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040901
|
|
Mrs. KASTURBAI ARJUN EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
WADWANI
|
MH-18-009-270-001/266
(PIMPARKHED)
|
1818009000NRG24220220241304301
|
27/02/2024
|
KASTURA ARJUN EKAL
|
1818009WL061409
|
KASTURA ARJUN EKAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040899
|
|
Mrs. KASTURBAI ARJUN EKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
WADWANI
|
MH-18-009-270-001/287
(PIMPARKHED)
|
1818009000NRG24220220241304307
|
27/02/2024
|
SINDHU VISHWANATH ABURE
|
1818009WL061409
|
SINDHU VISHWANATH ABURE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040922
|
|
Mrs. SINDHUBAI VISHVANATH AMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
WADWANI
|
MH-18-009-270-001/287
(PIMPARKHED)
|
1818009000NRG24220220241304309
|
27/02/2024
|
SINDHU VISHWANATH ABURE
|
1818009WL061409
|
SINDHU VISHWANATH ABURE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040923
|
|
Mrs. SINDHUBAI VISHVANATH AMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
WADWANI
|
MH-18-009-270-001/287
(PIMPARKHED)
|
1818009000NRG24220220241304308
|
27/02/2024
|
VISHWANATH SOPAN ABURE
|
1818009WL061409
|
VISHWANATH SOPAN ABURE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040920
|
|
Mr. VISHVANATH SOPANRAO AMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
WADWANI
|
MH-18-009-270-001/287
(PIMPARKHED)
|
1818009000NRG24220220241304306
|
27/02/2024
|
VISHWANATH SOPAN ABURE
|
1818009WL061409
|
VISHWANATH SOPAN ABURE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040921
|
|
Mr. VISHVANATH SOPANRAO AMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
WADWANI
|
MH-18-009-270-001/292
(PIMPARKHED)
|
1818009000NRG24220220241304313
|
27/02/2024
|
DEEPAK ANKUSH GAIKWAD
|
1818009WL061409
|
DEEPAK ANKUSH GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040782
|
|
Mr. DIPAK ANKUSH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
WADWANI
|
MH-18-009-270-001/292
(PIMPARKHED)
|
1818009000NRG24220220241304314
|
27/02/2024
|
DEEPAK ANKUSH GAIKWAD
|
1818009WL061409
|
DEEPAK ANKUSH GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040783
|
|
Mr. DIPAK ANKUSH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
WADWANI
|
MH-18-009-270-001/292
(PIMPARKHED)
|
1818009000NRG24220220241304316
|
27/02/2024
|
DEEPAK ANKUSH GAIKWAD
|
1818009WL061409
|
DEEPAK ANKUSH GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040784
|
|
Mr. DIPAK ANKUSH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
WADWANI
|
MH-18-009-270-001/334
(PIMPARKHED)
|
1818009000NRG24220220241304323
|
27/02/2024
|
RADHA SUNDAR GAIKWAD
|
1818009WL061409
|
RADHA SUNDAR GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040796
|
|
Mrs. RADHA SUNDAR GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
WADWANI
|
MH-18-009-270-001/334
(PIMPARKHED)
|
1818009000NRG24220220241304318
|
27/02/2024
|
RADHA SUNDAR GAIKWAD
|
1818009WL061409
|
RADHA SUNDAR GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040795
|
|
Mrs. RADHA SUNDAR GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
WADWANI
|
MH-18-009-270-001/334
(PIMPARKHED)
|
1818009000NRG24220220241304321
|
27/02/2024
|
RADHA SUNDAR GAIKWAD
|
1818009WL061409
|
RADHA SUNDAR GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040794
|
|
Mrs. RADHA SUNDAR GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
WADWANI
|
MH-18-009-270-001/334
(PIMPARKHED)
|
1818009000NRG24220220241304322
|
27/02/2024
|
SUNDAR MASURAM GAIKWAD
|
1818009WL061409
|
SUNDAR MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040779
|
|
Mr. SUNDARRAO MASURAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
WADWANI
|
MH-18-009-270-001/334
(PIMPARKHED)
|
1818009000NRG24220220241304320
|
27/02/2024
|
SUNDAR MASURAM GAIKWAD
|
1818009WL061409
|
SUNDAR MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040781
|
|
Mr. SUNDARRAO MASURAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
WADWANI
|
MH-18-009-270-001/334
(PIMPARKHED)
|
1818009000NRG24220220241304317
|
27/02/2024
|
SUNDAR MASURAM GAIKWAD
|
1818009WL061409
|
SUNDAR MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040780
|
|
Mr. SUNDARRAO MASURAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
WADWANI
|
MH-18-009-270-001/336
(PIMPARKHED)
|
1818009000NRG24220220241304325
|
27/02/2024
|
ASHOK MASURAM GAIKWAD
|
1818009WL061409
|
ASHOK MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040906
|
|
Mr. ASHOK MASURAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
WADWANI
|
MH-18-009-270-001/336
(PIMPARKHED)
|
1818009000NRG24220220241304326
|
27/02/2024
|
ASHOK MASURAM GAIKWAD
|
1818009WL061409
|
ASHOK MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040907
|
|
Mr. ASHOK MASURAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
WADWANI
|
MH-18-009-270-001/346
(PIMPARKHED)
|
1818009000NRG24220220241304329
|
27/02/2024
|
DNYANESHWAR SANJAY NIPTE
|
1818009WL061409
|
DNYANESHWAR SANJAY NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040924
|
|
Mr. DNYANESHWAR SANJAY NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
WADWANI
|
MH-18-009-270-001/346
(PIMPARKHED)
|
1818009000NRG24220220241304330
|
27/02/2024
|
DNYANESHWAR SANJAY NIPTE
|
1818009WL061409
|
DNYANESHWAR SANJAY NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040925
|
|
Mr. DNYANESHWAR SANJAY NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
WADWANI
|
MH-18-009-270-001/346
(PIMPARKHED)
|
1818009000NRG24220220241304331
|
27/02/2024
|
DNYANESHWAR SANJAY NIPTE
|
1818009WL061409
|
DNYANESHWAR SANJAY NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040926
|
|
Mr. DNYANESHWAR SANJAY NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
WADWANI
|
MH-18-009-270-001/371
(PIMPARKHED)
|
1818009000NRG24220220241304337
|
27/02/2024
|
SHIVAJI SHANKAR KARADKAR
|
1818009WL061409
|
SHIVAJI SHANKAR KARADKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040878
|
|
SHIVAJI SHANKAR KARADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
WADWANI
|
MH-18-009-270-001/371
(PIMPARKHED)
|
1818009000NRG24220220241304338
|
27/02/2024
|
SHIVAJI SHANKAR KARADKAR
|
1818009WL061409
|
SHIVAJI SHANKAR KARADKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040879
|
|
SHIVAJI SHANKAR KARADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
WADWANI
|
MH-18-009-270-001/382
(PIMPARKHED)
|
1818009000NRG24220220241304342
|
27/02/2024
|
RAVINDRA GANGADHAR NIPTE
|
1818009WL061409
|
RAVINDRA GANGADHAR NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040898
|
|
Mr. RAVINDRA GANGADHAR NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
WADWANI
|
MH-18-009-270-001/382
(PIMPARKHED)
|
1818009000NRG24220220241304346
|
27/02/2024
|
RAVINDRA GANGADHAR NIPTE
|
1818009WL061409
|
RAVINDRA GANGADHAR NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040897
|
|
Mr. RAVINDRA GANGADHAR NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
WADWANI
|
MH-18-009-270-001/382
(PIMPARKHED)
|
1818009000NRG24220220241304344
|
27/02/2024
|
RAVINDRA GANGADHAR NIPTE
|
1818009WL061409
|
RAVINDRA GANGADHAR NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040896
|
|
Mr. RAVINDRA GANGADHAR NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
WADWANI
|
MH-18-009-270-001/382
(PIMPARKHED)
|
1818009000NRG24220220241304345
|
27/02/2024
|
SANGITA RAJENDRA NIPTE
|
1818009WL061409
|
SANGITA RAJENDRA NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040758
|
|
Mrs. SANGITA RAVINDRA NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
WADWANI
|
MH-18-009-270-001/382
(PIMPARKHED)
|
1818009000NRG24220220241304347
|
27/02/2024
|
SANGITA RAJENDRA NIPTE
|
1818009WL061409
|
SANGITA RAJENDRA NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040757
|
|
Mrs. SANGITA RAVINDRA NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
WADWANI
|
MH-18-009-270-001/382
(PIMPARKHED)
|
1818009000NRG24220220241304343
|
27/02/2024
|
SANGITA RAJENDRA NIPTE
|
1818009WL061409
|
SANGITA RAJENDRA NIPTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040759
|
|
Mrs. SANGITA RAVINDRA NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
WADWANI
|
MH-18-009-270-001/405
(PIMPARKHED)
|
1818009000NRG24220220241304351
|
27/02/2024
|
KADAM HARIDAS VITHTHALRAO
|
1818009WL061409
|
KADAM HARIDAS VITHTHALRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040748
|
|
HARIDAS VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
WADWANI
|
MH-18-009-270-001/405
(PIMPARKHED)
|
1818009000NRG24220220241304352
|
27/02/2024
|
KADAM HARIDAS VITHTHALRAO
|
1818009WL061409
|
KADAM HARIDAS VITHTHALRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040749
|
|
HARIDAS VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
WADWANI
|
MH-18-009-270-001/405
(PIMPARKHED)
|
1818009000NRG24220220241304353
|
27/02/2024
|
KADAM HARIDAS VITHTHALRAO
|
1818009WL061409
|
KADAM HARIDAS VITHTHALRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040750
|
|
HARIDAS VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
WADWANI
|
MH-18-009-270-001/409
(PIMPARKHED)
|
1818009000NRG24220220241304356
|
27/02/2024
|
SHINDE DNYANOBA VITTHAL
|
1818009WL061409
|
SHINDE DNYANOBA VITTHAL
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040880
|
|
Mr. DNYANOBA VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
WADWANI
|
MH-18-009-270-001/409
(PIMPARKHED)
|
1818009000NRG24220220241304358
|
27/02/2024
|
SHINDE DNYANOBA VITTHAL
|
1818009WL061409
|
SHINDE DNYANOBA VITTHAL
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040881
|
|
Mr. DNYANOBA VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
WADWANI
|
MH-18-009-270-001/411
(PIMPARKHED)
|
1818009000NRG24220220241304360
|
27/02/2024
|
GHATUL LAXMAN PRALHADRAO
|
1818009WL061409
|
GHATUL LAXMAN PRALHADRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040885
|
|
LAXMANRAO PRALHADRAO GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
WADWANI
|
MH-18-009-270-001/411
(PIMPARKHED)
|
1818009000NRG24220220241304362
|
27/02/2024
|
GHATUL LAXMAN PRALHADRAO
|
1818009WL061409
|
GHATUL LAXMAN PRALHADRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040886
|
|
LAXMANRAO PRALHADRAO GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
WADWANI
|
MH-18-009-270-001/411
(PIMPARKHED)
|
1818009000NRG24220220241304363
|
27/02/2024
|
GHATUL LAXMAN PRALHADRAO
|
1818009WL061409
|
GHATUL LAXMAN PRALHADRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040887
|
|
LAXMANRAO PRALHADRAO GHATUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
WADWANI
|
MH-18-009-270-001/412
(PIMPARKHED)
|
1818009000NRG24220220241304371
|
27/02/2024
|
KADAM ASHVINI DINKAR
|
1818009WL061409
|
KADAM ASHVINI DINKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040767
|
|
ASHVINI DINAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
WADWANI
|
MH-18-009-270-001/412
(PIMPARKHED)
|
1818009000NRG24220220241304365
|
27/02/2024
|
KADAM ASHVINI DINKAR
|
1818009WL061409
|
KADAM ASHVINI DINKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040769
|
|
ASHVINI DINAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
WADWANI
|
MH-18-009-270-001/412
(PIMPARKHED)
|
1818009000NRG24220220241304367
|
27/02/2024
|
KADAM ASHVINI DINKAR
|
1818009WL061409
|
KADAM ASHVINI DINKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040768
|
|
ASHVINI DINAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
WADWANI
|
MH-18-009-270-001/412
(PIMPARKHED)
|
1818009000NRG24220220241304364
|
27/02/2024
|
KADAM DINKAR VITTHALRAO
|
1818009WL061409
|
KADAM DINKAR VITTHALRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040927
|
|
Mr. DINKAR VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
WADWANI
|
MH-18-009-270-001/412
(PIMPARKHED)
|
1818009000NRG24220220241304370
|
27/02/2024
|
KADAM DINKAR VITTHALRAO
|
1818009WL061409
|
KADAM DINKAR VITTHALRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040929
|
|
Mr. DINKAR VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
WADWANI
|
MH-18-009-270-001/412
(PIMPARKHED)
|
1818009000NRG24220220241304366
|
27/02/2024
|
KADAM DINKAR VITTHALRAO
|
1818009WL061409
|
KADAM DINKAR VITTHALRAO
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040928
|
|
Mr. DINKAR VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
WADWANI
|
MH-18-009-270-001/450
(PIMPARKHED)
|
1818009000NRG24220220241304379
|
27/02/2024
|
FARJAMA KARIM SHEKH
|
1818009WL061409
|
FARJAMA KARIM SHEKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040774
|
|
FARJANA KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
WADWANI
|
MH-18-009-270-001/450
(PIMPARKHED)
|
1818009000NRG24220220241304383
|
27/02/2024
|
FARJAMA KARIM SHEKH
|
1818009WL061409
|
FARJAMA KARIM SHEKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040773
|
|
FARJANA KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
WADWANI
|
MH-18-009-270-001/450
(PIMPARKHED)
|
1818009000NRG24220220241304385
|
27/02/2024
|
FARJAMA KARIM SHEKH
|
1818009WL061409
|
FARJAMA KARIM SHEKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040775
|
|
FARJANA KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
WADWANI
|
MH-18-009-270-001/450
(PIMPARKHED)
|
1818009000NRG24220220241304384
|
27/02/2024
|
KARIM SALAR SHEKH
|
1818009WL061409
|
KARIM SALAR SHEKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040753
|
|
KARIM SALAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
WADWANI
|
MH-18-009-270-001/450
(PIMPARKHED)
|
1818009000NRG24220220241304382
|
27/02/2024
|
KARIM SALAR SHEKH
|
1818009WL061409
|
KARIM SALAR SHEKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040752
|
|
KARIM SALAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
WADWANI
|
MH-18-009-270-001/450
(PIMPARKHED)
|
1818009000NRG24220220241304378
|
27/02/2024
|
KARIM SALAR SHEKH
|
1818009WL061409
|
KARIM SALAR SHEKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040751
|
|
KARIM SALAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
WADWANI
|
MH-18-009-270-001/464
(PIMPARKHED)
|
1818009000NRG24220220241304393
|
27/02/2024
|
AKASH DNYANOBA SHINE
|
1818009WL061409
|
AKASH DNYANOBA SHINE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040765
|
|
AKASH DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
WADWANI
|
MH-18-009-270-001/464
(PIMPARKHED)
|
1818009000NRG24220220241304389
|
27/02/2024
|
AKASH DNYANOBA SHINE
|
1818009WL061409
|
AKASH DNYANOBA SHINE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040764
|
|
AKASH DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
WADWANI
|
MH-18-009-270-001/464
(PIMPARKHED)
|
1818009000NRG24220220241304388
|
27/02/2024
|
DNYANOBA SHANKARRAO SHINE
|
1818009WL061409
|
DNYANOBA SHANKARRAO SHINE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040892
|
|
Mr. DNYANOBA SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
WADWANI
|
MH-18-009-270-001/464
(PIMPARKHED)
|
1818009000NRG24220220241304392
|
27/02/2024
|
DNYANOBA SHANKARRAO SHINE
|
1818009WL061409
|
DNYANOBA SHANKARRAO SHINE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040891
|
|
Mr. DNYANOBA SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
WADWANI
|
MH-18-009-270-001/465
(PIMPARKHED)
|
1818009000NRG24220220241304395
|
27/02/2024
|
LAXMAN RANGANATH SHELAR
|
1818009WL061409
|
LAXMAN RANGANATH SHELAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040859
|
|
LAXMAN RANGANATH SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
WADWANI
|
MH-18-009-270-001/465
(PIMPARKHED)
|
1818009000NRG24220220241304397
|
27/02/2024
|
LAXMAN RANGANATH SHELAR
|
1818009WL061409
|
LAXMAN RANGANATH SHELAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040860
|
|
LAXMAN RANGANATH SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
WADWANI
|
MH-18-009-270-001/465
(PIMPARKHED)
|
1818009000NRG24220220241304398
|
27/02/2024
|
LAXMAN RANGANATH SHELAR
|
1818009WL061409
|
LAXMAN RANGANATH SHELAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040861
|
|
LAXMAN RANGANATH SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
WADWANI
|
MH-18-009-270-001/475
(PIMPARKHED)
|
1818009000NRG24220220241304399
|
27/02/2024
|
Jijabai Tukaram Shinde
|
1818009WL061409
|
Jijabai Tukaram Shinde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040808
|
|
Mrs. Jijabai Tukaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
WADWANI
|
MH-18-009-270-001/475
(PIMPARKHED)
|
1818009000NRG24220220241304400
|
27/02/2024
|
Jijabai Tukaram Shinde
|
1818009WL061409
|
Jijabai Tukaram Shinde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040809
|
|
Mrs. Jijabai Tukaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
WADWANI
|
MH-18-009-270-001/485
(PIMPARKHED)
|
1818009000NRG24220220241304407
|
27/02/2024
|
Kalyan Digambar Nipate
|
1818009WL061409
|
Kalyan Digambar Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040875
|
|
Mr. KALYAN DIGAMBAR NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
WADWANI
|
MH-18-009-270-001/485
(PIMPARKHED)
|
1818009000NRG24220220241304408
|
27/02/2024
|
Kalyan Digambar Nipate
|
1818009WL061409
|
Kalyan Digambar Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040876
|
|
Mr. KALYAN DIGAMBAR NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
WADWANI
|
MH-18-009-270-001/485
(PIMPARKHED)
|
1818009000NRG24220220241304409
|
27/02/2024
|
Kalyan Digambar Nipate
|
1818009WL061409
|
Kalyan Digambar Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040877
|
|
Mr. KALYAN DIGAMBAR NIPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
WADWANI
|
MH-18-009-270-001/667
(PIMPARKHED)
|
1818009000NRG24220220241304426
|
27/02/2024
|
Lakhan Pandurang Nipate
|
1818009WL061409
|
Lakhan Pandurang Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041026
|
|
MR LAKHAN PANDURANG NIPATE
|
STATE BANK OF INDIA(508548)
|
|
703
|
WADWANI
|
MH-18-009-270-001/667
(PIMPARKHED)
|
1818009000NRG24220220241304430
|
27/02/2024
|
Lakhan Pandurang Nipate
|
1818009WL061409
|
Lakhan Pandurang Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041025
|
|
MR LAKHAN PANDURANG NIPATE
|
STATE BANK OF INDIA(508548)
|
|
704
|
WADWANI
|
MH-18-009-270-001/667
(PIMPARKHED)
|
1818009000NRG24220220241304428
|
27/02/2024
|
Lakhan Pandurang Nipate
|
1818009WL061409
|
Lakhan Pandurang Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040816
|
|
MR LAKHAN PANDURANG NIPATE
|
STATE BANK OF INDIA(508548)
|
|
705
|
WADWANI
|
MH-18-009-270-001/667
(PIMPARKHED)
|
1818009000NRG24220220241304427
|
27/02/2024
|
Shivkanya Lakhan Nipate
|
1818009WL061409
|
Shivkanya Lakhan Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042236
|
|
GHUMRE SHIVKANYA DINANATH
|
UNION BANK OF INDIA(508500)
|
|
706
|
WADWANI
|
MH-18-009-270-001/667
(PIMPARKHED)
|
1818009000NRG24220220241304429
|
27/02/2024
|
Shivkanya Lakhan Nipate
|
1818009WL061409
|
Shivkanya Lakhan Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042238
|
|
GHUMRE SHIVKANYA DINANATH
|
UNION BANK OF INDIA(508500)
|
|
707
|
WADWANI
|
MH-18-009-270-001/667
(PIMPARKHED)
|
1818009000NRG24220220241304431
|
27/02/2024
|
Shivkanya Lakhan Nipate
|
1818009WL061409
|
Shivkanya Lakhan Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042237
|
|
GHUMRE SHIVKANYA DINANATH
|
UNION BANK OF INDIA(508500)
|
|
708
|
WADWANI
|
MH-18-009-270-001/674
(PIMPARKHED)
|
1818009000NRG24220220241304438
|
27/02/2024
|
Pavan Manik Sabale
|
1818009WL061409
|
Pavan Manik Sabale
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040810
|
|
Mr. Pavan Manik Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
WADWANI
|
MH-18-009-270-001/674
(PIMPARKHED)
|
1818009000NRG24220220241304439
|
27/02/2024
|
Pavan Manik Sabale
|
1818009WL061409
|
Pavan Manik Sabale
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040811
|
|
Mr. Pavan Manik Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
WADWANI
|
MH-18-009-270-001/674
(PIMPARKHED)
|
1818009000NRG24220220241304440
|
27/02/2024
|
Pavan Manik Sabale
|
1818009WL061409
|
Pavan Manik Sabale
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040812
|
|
Mr. Pavan Manik Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
WADWANI
|
MH-18-009-270-001/675
(PIMPARKHED)
|
1818009000NRG24220220241304443
|
27/02/2024
|
Manik Kisan Sabale
|
1818009WL061409
|
Manik Kisan Sabale
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040930
|
|
Mr. MANIK KISAN SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
WADWANI
|
MH-18-009-270-001/675
(PIMPARKHED)
|
1818009000NRG24220220241304445
|
27/02/2024
|
Manik Kisan Sabale
|
1818009WL061409
|
Manik Kisan Sabale
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040931
|
|
Mr. MANIK KISAN SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
WADWANI
|
MH-18-009-270-001/677
(PIMPARKHED)
|
1818009000NRG24220220241304450
|
27/02/2024
|
Bhaskar Bhaguji Nipate
|
1818009WL061409
|
Bhaskar Bhaguji Nipate
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040801
|
|
Mr. Bhaskar Bhaguji Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
WADWANI
|
MH-18-009-270-001/677
(PIMPARKHED)
|
1818009000NRG24220220241304452
|
27/02/2024
|
Bhaskar Bhaguji Nipate
|
1818009WL061409
|
Bhaskar Bhaguji Nipate
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040802
|
|
Mr. Bhaskar Bhaguji Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
WADWANI
|
MH-18-009-270-001/682
(PIMPARKHED)
|
1818009000NRG24220220241304459
|
27/02/2024
|
Swaraj Vishvanath Ambure
|
1818009WL061409
|
Swaraj Vishvanath Ambure
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241042234
|
|
Mr. Swaraj Vishvanath Ambure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
WADWANI
|
MH-18-009-270-001/682
(PIMPARKHED)
|
1818009000NRG24220220241304460
|
27/02/2024
|
Swaraj Vishvanath Ambure
|
1818009WL061409
|
Swaraj Vishvanath Ambure
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241042235
|
|
Mr. Swaraj Vishvanath Ambure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
WADWANI
|
MH-18-009-270-001/73
(PIMPARKHED)
|
1818009000NRG24220220241304461
|
27/02/2024
|
KAILAS MASURAM GAIKWAD
|
1818009WL061409
|
KAILAS MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040776
|
|
Kailas Masuram Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
WADWANI
|
MH-18-009-270-001/73
(PIMPARKHED)
|
1818009000NRG24220220241304463
|
27/02/2024
|
KAILAS MASURAM GAIKWAD
|
1818009WL061409
|
KAILAS MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040777
|
|
Kailas Masuram Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
WADWANI
|
MH-18-009-270-001/73
(PIMPARKHED)
|
1818009000NRG24220220241304464
|
27/02/2024
|
KAILAS MASURAM GAIKWAD
|
1818009WL061409
|
KAILAS MASURAM GAIKWAD
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040778
|
|
Kailas Masuram Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
WADWANI
|
MH-18-009-324-001/163
(SONNAKHOTA)
|
1818009000NRG24120220241253845
|
27/02/2024
|
MEERA CHANDRAKANT KHOTE
|
1818009WL058841
|
MEERA CHANDRAKANT KHOTE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040763
|
|
Mrs. Meera Chandrakant Khote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222222
|
222222
|
|
|
|
|
|
|
|
|
721
|
WADWANI
|
MH-18-009-068-001/534
(PUSRA)
|
1818009000NRG24010220241224932
|
27/02/2024
|
Nivrutti Govindrao Naikwade
|
1818009WL057150
|
Nivrutti Govindrao Naikwade
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041092
|
|
MR NIRUTI GOVINIDRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
722
|
WADWANI
|
MH-18-009-171-001/557
(KHADKI)
|
1818009000NRG24100220241251157
|
27/02/2024
|
KARANDE ANANT BABASAHEB
|
1818009WL058699
|
KARANDE ANANT BABASAHEB
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040913
|
|
MR ANANT BABASAHEB KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
723
|
WADWANI
|
MH-18-009-037-002/419
(KANHAPUR 1)
|
1818009000NRG24020220241226718
|
27/02/2024
|
Paiiavi Diganbar Savase
|
1818009WL057220
|
Paiiavi Diganbar Savase
|
638
|
INDB0000977
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241041011
|
|
MRS PALLAVI DIGAMBAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1158066
|
1158066
|
|
|
|
|
|
|
|