|
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-18-009-065-001/693
(CHINCHWADGOAN)
|
1818009000NRG24200320241495327
|
27/03/2024
|
ARUNA HANUMAN GHOLAP
|
1818009WL070593
|
ARUNA HANUMAN GHOLAP
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567018
|
|
ARUNA HANUMAN GHOLAP
|
BANK OF INDIA(508505)
|
|
2
|
WADWANI
|
MH-18-009-065-001/693
(CHINCHWADGOAN)
|
1818009000NRG24200320241495328
|
27/03/2024
|
ARUNA HANUMAN GHOLAP
|
1818009WL070593
|
ARUNA HANUMAN GHOLAP
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567017
|
|
ARUNA HANUMAN GHOLAP
|
BANK OF INDIA(508505)
|
|
3
|
WADWANI
|
MH-18-009-065-001/693
(CHINCHWADGOAN)
|
1818009000NRG24200320241495329
|
27/03/2024
|
ARUNA HANUMAN GHOLAP
|
1818009WL070593
|
ARUNA HANUMAN GHOLAP
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567016
|
|
ARUNA HANUMAN GHOLAP
|
BANK OF INDIA(508505)
|
|
4
|
WADWANI
|
MH-18-009-065-001/751
(CHINCHWADGOAN)
|
1818009000NRG24200320241495345
|
27/03/2024
|
MIRA UMESH GAWARE
|
1818009WL070593
|
MIRA UMESH GAWARE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567015
|
|
MEERA UAMESH GAWARE
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-065-001/751
(CHINCHWADGOAN)
|
1818009000NRG24200320241495347
|
27/03/2024
|
MIRA UMESH GAWARE
|
1818009WL070593
|
MIRA UMESH GAWARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566978
|
|
MEERA UAMESH GAWARE
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-065-001/751
(CHINCHWADGOAN)
|
1818009000NRG24200320241495349
|
27/03/2024
|
MIRA UMESH GAWARE
|
1818009WL070593
|
MIRA UMESH GAWARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566977
|
|
MEERA UAMESH GAWARE
|
BANK OF INDIA(508505)
|
|
7
|
WADWANI
|
MH-18-009-065-001/832
(CHINCHWADGOAN)
|
1818009000NRG24200320241495354
|
27/03/2024
|
ROHINI RAMESH GAWARE
|
1818009WL070593
|
ROHINI RAMESH GAWARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567020
|
|
ROHINI RAMESH GAWARE
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-065-001/832
(CHINCHWADGOAN)
|
1818009000NRG24200320241495355
|
27/03/2024
|
ROHINI RAMESH GAWARE
|
1818009WL070593
|
ROHINI RAMESH GAWARE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567019
|
|
ROHINI RAMESH GAWARE
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-101-001/127
(DUKDEGAON)
|
1818009000NRG24200320241495511
|
27/03/2024
|
INDUBAI DAGDU BADE
|
1818009WL070596
|
INDUBAI DAGDU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566971
|
|
INDUBAI DAGDU BADE
|
BANK OF INDIA(508505)
|
|
10
|
WADWANI
|
MH-18-009-101-001/127
(DUKDEGAON)
|
1818009000NRG24200320241495512
|
27/03/2024
|
INDUBAI DAGDU BADE
|
1818009WL070596
|
INDUBAI DAGDU BADE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566970
|
|
INDUBAI DAGDU BADE
|
BANK OF INDIA(508505)
|
|
11
|
WADWANI
|
MH-18-009-101-001/132
(DUKDEGAON)
|
1818009000NRG24200320241495513
|
27/03/2024
|
GOVIND BABASAHEB BADE
|
1818009WL070596
|
GOVIND BABASAHEB BADE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566985
|
|
GOVIND BABASAHEB BADE
|
BANK OF INDIA(508505)
|
|
12
|
WADWANI
|
MH-18-009-101-001/132
(DUKDEGAON)
|
1818009000NRG24200320241495514
|
27/03/2024
|
GOVIND BABASAHEB BADE
|
1818009WL070596
|
GOVIND BABASAHEB BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566984
|
|
GOVIND BABASAHEB BADE
|
BANK OF INDIA(508505)
|
|
13
|
WADWANI
|
MH-18-009-101-001/145
(DUKDEGAON)
|
1818009000NRG24200320241495515
|
27/03/2024
|
ANGAD JALINDAR BADE
|
1818009WL070596
|
ANGAD JALINDAR BADE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566983
|
|
ANGAD JALINDAR BADE
|
BANK OF INDIA(508505)
|
|
14
|
WADWANI
|
MH-18-009-101-001/145
(DUKDEGAON)
|
1818009000NRG24200320241495516
|
27/03/2024
|
ANGAD JALINDAR BADE
|
1818009WL070596
|
ANGAD JALINDAR BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566982
|
|
ANGAD JALINDAR BADE
|
BANK OF INDIA(508505)
|
|
15
|
WADWANI
|
MH-18-009-101-001/192
(DUKDEGAON)
|
1818009000NRG24200320241495518
|
27/03/2024
|
DAGDU BHAGUJI BADE
|
1818009WL070596
|
DAGDU BHAGUJI BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566997
|
|
DAGDU BHAGUJI BADE
|
BANK OF INDIA(508505)
|
|
16
|
WADWANI
|
MH-18-009-101-001/192
(DUKDEGAON)
|
1818009000NRG24200320241495519
|
27/03/2024
|
DAGDU BHAGUJI BADE
|
1818009WL070596
|
DAGDU BHAGUJI BADE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566996
|
|
DAGDU BHAGUJI BADE
|
BANK OF INDIA(508505)
|
|
17
|
WADWANI
|
MH-18-009-101-001/213
(DUKDEGAON)
|
1818009000NRG24200320241495521
|
27/03/2024
|
Parmeshwar Sambhaji Sonwane
|
1818009WL070596
|
Parmeshwar Sambhaji Sonwane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567040
|
|
PARMESHWAR SAMBHAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WADWANI
|
MH-18-009-101-001/213
(DUKDEGAON)
|
1818009000NRG24200320241495523
|
27/03/2024
|
Parmeshwar Sambhaji Sonwane
|
1818009WL070596
|
Parmeshwar Sambhaji Sonwane
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567039
|
|
PARMESHWAR SAMBHAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WADWANI
|
MH-18-009-101-001/267
(DUKDEGAON)
|
1818009000NRG24200320241495528
|
27/03/2024
|
Satyaprem Asaram Bade
|
1818009WL070596
|
Satyaprem Asaram Bade
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566989
|
|
SATYAPREM ASARAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WADWANI
|
MH-18-009-101-001/267
(DUKDEGAON)
|
1818009000NRG24200320241495529
|
27/03/2024
|
Satyaprem Asaram Bade
|
1818009WL070596
|
Satyaprem Asaram Bade
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566988
|
|
SATYAPREM ASARAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WADWANI
|
MH-18-009-101-001/27
(DUKDEGAON)
|
1818009000NRG24200320241495530
|
27/03/2024
|
SHAIKH MUSTHFA SHAIKH USMAN
|
1818009WL070596
|
SHAIKH MUSTHFA SHAIKH USMAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566975
|
|
MUSTAFA USMAN SHEKH
|
BANK OF INDIA(508505)
|
|
22
|
WADWANI
|
MH-18-009-101-001/27
(DUKDEGAON)
|
1818009000NRG24200320241495531
|
27/03/2024
|
SHAIKH MUSTHFA SHAIKH USMAN
|
1818009WL070596
|
SHAIKH MUSTHFA SHAIKH USMAN
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566976
|
|
MUSTAFA USMAN SHEKH
|
BANK OF INDIA(508505)
|
|
23
|
WADWANI
|
MH-18-009-101-001/273
(DUKDEGAON)
|
1818009000NRG24200320241495532
|
27/03/2024
|
Abujar Rahim Shaikh
|
1818009WL070596
|
Abujar Rahim Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566994
|
|
ABUJAR RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WADWANI
|
MH-18-009-101-001/273
(DUKDEGAON)
|
1818009000NRG24200320241495533
|
27/03/2024
|
Abujar Rahim Shaikh
|
1818009WL070596
|
Abujar Rahim Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566995
|
|
ABUJAR RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WADWANI
|
MH-18-009-101-001/3
(DUKDEGAON)
|
1818009000NRG24200320241495536
|
27/03/2024
|
SHAIKH SAYARABI GULAB
|
1818009WL070596
|
SHAIKH SAYARABI GULAB
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566990
|
|
SHAYARABI GULAB SHEKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
WADWANI
|
MH-18-009-101-001/3
(DUKDEGAON)
|
1818009000NRG24200320241495537
|
27/03/2024
|
SHAIKH SAYARABI GULAB
|
1818009WL070596
|
SHAIKH SAYARABI GULAB
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566991
|
|
SHAYARABI GULAB SHEKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
WADWANI
|
MH-18-009-101-001/61
(DUKDEGAON)
|
1818009000NRG24200320241495545
|
27/03/2024
|
SEKHA RAMJAN SEKHA RAJAK
|
1818009WL070596
|
SEKHA RAMJAN SEKHA RAJAK
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566972
|
|
SEKHA RAMJAN SEKHA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WADWANI
|
MH-18-009-101-001/61
(DUKDEGAON)
|
1818009000NRG24200320241495546
|
27/03/2024
|
SEKHA RAMJAN SEKHA RAJAK
|
1818009WL070596
|
SEKHA RAMJAN SEKHA RAJAK
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566973
|
|
SEKHA RAMJAN SEKHA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WADWANI
|
MH-18-009-101-001/77
(DUKDEGAON)
|
1818009000NRG24200320241495551
|
27/03/2024
|
BADE BALASAHEB ASARAM
|
1818009WL070596
|
BADE BALASAHEB ASARAM
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566992
|
|
BALASAHEB ASARAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WADWANI
|
MH-18-009-101-001/77
(DUKDEGAON)
|
1818009000NRG24200320241495553
|
27/03/2024
|
BADE BALASAHEB ASARAM
|
1818009WL070596
|
BADE BALASAHEB ASARAM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566993
|
|
BALASAHEB ASARAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WADWANI
|
MH-18-009-101-001/77
(DUKDEGAON)
|
1818009000NRG24200320241495552
|
27/03/2024
|
BADE TARAMATI BALASAHEB
|
1818009WL070596
|
BADE TARAMATI BALASAHEB
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566987
|
|
TARAMATI BALASAHEB BADE
|
BANK OF INDIA(508505)
|
|
32
|
WADWANI
|
MH-18-009-101-001/77
(DUKDEGAON)
|
1818009000NRG24200320241495554
|
27/03/2024
|
BADE TARAMATI BALASAHEB
|
1818009WL070596
|
BADE TARAMATI BALASAHEB
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566986
|
|
TARAMATI BALASAHEB BADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
33
|
WADWANI
|
MH-18-009-065-001/310
(CHINCHWADGOAN)
|
1818009000NRG24200320241495284
|
27/03/2024
|
ASHARAM GANPAT GAWARE
|
1818009WL070593
|
ASHARAM GANPAT GAWARE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565897
|
|
MR AASARAM GANPAT GAVARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WADWANI
|
MH-18-009-065-001/332
(CHINCHWADGOAN)
|
1818009000NRG24200320241495310
|
27/03/2024
|
KALYAN RAMBHAU GAWARE
|
1818009WL070593
|
KALYAN RAMBHAU GAWARE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565868
|
|
KALYAN RAMBHAU GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WADWANI
|
MH-18-009-065-001/332
(CHINCHWADGOAN)
|
1818009000NRG24200320241495311
|
27/03/2024
|
KALYAN RAMBHAU GAWARE
|
1818009WL070593
|
KALYAN RAMBHAU GAWARE
|
00415
|
SBIN0003798
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565867
|
|
KALYAN RAMBHAU GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WADWANI
|
MH-18-009-065-001/332
(CHINCHWADGOAN)
|
1818009000NRG24200320241495312
|
27/03/2024
|
KALYAN RAMBHAU GAWARE
|
1818009WL070593
|
KALYAN RAMBHAU GAWARE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565866
|
|
KALYAN RAMBHAU GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
37
|
WADWANI
|
MH-18-009-063-001/15
(CHINCHOTI)
|
1818009000NRG24110320241437366
|
27/03/2024
|
GONDE MOKINDA HARIRAM
|
1818009WL067871
|
GONDE MOKINDA HARIRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565926
|
|
MOKIND HARIRAM GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WADWANI
|
MH-18-009-063-001/15
(CHINCHOTI)
|
1818009000NRG24110320241437367
|
27/03/2024
|
GONDE MOKINDA HARIRAM
|
1818009WL067871
|
GONDE MOKINDA HARIRAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565925
|
|
MOKIND HARIRAM GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WADWANI
|
MH-18-009-063-001/155
(CHINCHOTI)
|
1818009000NRG24200320241495485
|
27/03/2024
|
BAPU SHESHERAO RATHOD
|
1818009WL070595
|
BAPU SHESHERAO RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566964
|
|
MR BAPU SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
WADWANI
|
MH-18-009-063-001/155
(CHINCHOTI)
|
1818009000NRG24200320241495487
|
27/03/2024
|
BAPU SHESHERAO RATHOD
|
1818009WL070595
|
BAPU SHESHERAO RATHOD
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566965
|
|
MR BAPU SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADWANI
|
MH-18-009-063-001/155
(CHINCHOTI)
|
1818009000NRG24200320241495489
|
27/03/2024
|
BAPU SHESHERAO RATHOD
|
1818009WL070595
|
BAPU SHESHERAO RATHOD
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566963
|
|
MR BAPU SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADWANI
|
MH-18-009-063-001/155
(CHINCHOTI)
|
1818009000NRG24200320241495488
|
27/03/2024
|
LAHU SHESHERAO RATHOD
|
1818009WL070595
|
LAHU SHESHERAO RATHOD
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567004
|
|
RATHOD LAHU SHESHERAO
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
43
|
WADWANI
|
MH-18-009-063-001/155
(CHINCHOTI)
|
1818009000NRG24200320241495486
|
27/03/2024
|
LAHU SHESHERAO RATHOD
|
1818009WL070595
|
LAHU SHESHERAO RATHOD
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567005
|
|
RATHOD LAHU SHESHERAO
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
44
|
WADWANI
|
MH-18-009-063-001/155
(CHINCHOTI)
|
1818009000NRG24200320241495484
|
27/03/2024
|
LAHU SHESHERAO RATHOD
|
1818009WL070595
|
LAHU SHESHERAO RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567003
|
|
RATHOD LAHU SHESHERAO
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
45
|
WADWANI
|
MH-18-009-063-001/168
(CHINCHOTI)
|
1818009000NRG24110320241437369
|
27/03/2024
|
GODAWARI RAMESHWAR GONDE
|
1818009WL067871
|
GODAWARI RAMESHWAR GONDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565849
|
|
GODAWARI RAMESHWAR GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WADWANI
|
MH-18-009-063-001/168
(CHINCHOTI)
|
1818009000NRG24110320241437371
|
27/03/2024
|
GODAWARI RAMESHWAR GONDE
|
1818009WL067871
|
GODAWARI RAMESHWAR GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565850
|
|
GODAWARI RAMESHWAR GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WADWANI
|
MH-18-009-063-001/168
(CHINCHOTI)
|
1818009000NRG24110320241437370
|
27/03/2024
|
RAMESHWAR SAHEBRAO GONDE
|
1818009WL067871
|
RAMESHWAR SAHEBRAO GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565843
|
|
MR RAMESHWAR SAHEBARAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADWANI
|
MH-18-009-063-001/168
(CHINCHOTI)
|
1818009000NRG24110320241437368
|
27/03/2024
|
RAMESHWAR SAHEBRAO GONDE
|
1818009WL067871
|
RAMESHWAR SAHEBRAO GONDE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565844
|
|
MR RAMESHWAR SAHEBARAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADWANI
|
MH-18-009-063-001/178
(CHINCHOTI)
|
1818009000NRG24200320241495490
|
27/03/2024
|
DATTA NANABHAU PAWAR
|
1818009WL070595
|
DATTA NANABHAU PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567056
|
|
MR DATTA NANABHAU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
WADWANI
|
MH-18-009-063-001/178
(CHINCHOTI)
|
1818009000NRG24200320241495492
|
27/03/2024
|
DATTA NANABHAU PAWAR
|
1818009WL070595
|
DATTA NANABHAU PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567055
|
|
MR DATTA NANABHAU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
WADWANI
|
MH-18-009-063-001/178
(CHINCHOTI)
|
1818009000NRG24200320241495494
|
27/03/2024
|
DATTA NANABHAU PAWAR
|
1818009WL070595
|
DATTA NANABHAU PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567054
|
|
MR DATTA NANABHAU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
WADWANI
|
MH-18-009-063-001/178
(CHINCHOTI)
|
1818009000NRG24200320241495495
|
27/03/2024
|
SANGITA DATTA PAWAR
|
1818009WL070595
|
SANGITA DATTA PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567059
|
|
MRS SANGITA DATTA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
WADWANI
|
MH-18-009-063-001/178
(CHINCHOTI)
|
1818009000NRG24200320241495493
|
27/03/2024
|
SANGITA DATTA PAWAR
|
1818009WL070595
|
SANGITA DATTA PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567058
|
|
MRS SANGITA DATTA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADWANI
|
MH-18-009-063-001/178
(CHINCHOTI)
|
1818009000NRG24200320241495491
|
27/03/2024
|
SANGITA DATTA PAWAR
|
1818009WL070595
|
SANGITA DATTA PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567057
|
|
MRS SANGITA DATTA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG24200320241495496
|
27/03/2024
|
BHAGWAN VITTHAL PACHANKAR
|
1818009WL070595
|
BHAGWAN VITTHAL PACHANKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567008
|
|
PACHANKAR BHAGWAN VITTHAL
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
56
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG24200320241495500
|
27/03/2024
|
BHAGWAN VITTHAL PACHANKAR
|
1818009WL070595
|
BHAGWAN VITTHAL PACHANKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567006
|
|
PACHANKAR BHAGWAN VITTHAL
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
57
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG24200320241495498
|
27/03/2024
|
BHAGWAN VITTHAL PACHANKAR
|
1818009WL070595
|
BHAGWAN VITTHAL PACHANKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567007
|
|
PACHANKAR BHAGWAN VITTHAL
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
58
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG24200320241495497
|
27/03/2024
|
JAYSHRI BHAGWAN PACHANKAR
|
1818009WL070595
|
JAYSHRI BHAGWAN PACHANKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565919
|
|
JAYSHRI BHAGWAN PACHANKAR
|
INDUSIND BANK(607189)
|
|
59
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG24200320241495499
|
27/03/2024
|
JAYSHRI BHAGWAN PACHANKAR
|
1818009WL070595
|
JAYSHRI BHAGWAN PACHANKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565920
|
|
JAYSHRI BHAGWAN PACHANKAR
|
INDUSIND BANK(607189)
|
|
60
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG24200320241495501
|
27/03/2024
|
JAYSHRI BHAGWAN PACHANKAR
|
1818009WL070595
|
JAYSHRI BHAGWAN PACHANKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565918
|
|
JAYSHRI BHAGWAN PACHANKAR
|
INDUSIND BANK(607189)
|
|
61
|
WADWANI
|
MH-18-009-063-001/477
(CHINCHOTI)
|
1818009000NRG24110320241437372
|
27/03/2024
|
ArjunSurybhanGonde
|
1818009WL067871
|
ArjunSurybhanGonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567146
|
|
MR ARJUN SURYABHAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADWANI
|
MH-18-009-063-001/477
(CHINCHOTI)
|
1818009000NRG24110320241437373
|
27/03/2024
|
ArjunSurybhanGonde
|
1818009WL067871
|
ArjunSurybhanGonde
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567145
|
|
MR ARJUN SURYABHAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADWANI
|
MH-18-009-063-001/626
(CHINCHOTI)
|
1818009000NRG24200320241495502
|
27/03/2024
|
Appasaheb Vitthal Munde
|
1818009WL070595
|
Appasaheb Vitthal Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565917
|
|
MR APPASAHEB VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADWANI
|
MH-18-009-063-001/626
(CHINCHOTI)
|
1818009000NRG24200320241495503
|
27/03/2024
|
Munde Kalinda Appasaheb
|
1818009WL070595
|
Munde Kalinda Appasaheb
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567123
|
|
MRS KALINDA APPASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-063-001/627
(CHINCHOTI)
|
1818009000NRG24200320241495504
|
27/03/2024
|
Awati Bhagwan Pachankar
|
1818009WL070595
|
Awati Bhagwan Pachankar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567142
|
|
MRS SWATI BHAGWAN PACHANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WADWANI
|
MH-18-009-063-001/627
(CHINCHOTI)
|
1818009000NRG24200320241495505
|
27/03/2024
|
Awati Bhagwan Pachankar
|
1818009WL070595
|
Awati Bhagwan Pachankar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567141
|
|
MRS SWATI BHAGWAN PACHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADWANI
|
MH-18-009-063-001/627
(CHINCHOTI)
|
1818009000NRG24200320241495506
|
27/03/2024
|
Awati Bhagwan Pachankar
|
1818009WL070595
|
Awati Bhagwan Pachankar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567140
|
|
MRS SWATI BHAGWAN PACHANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADWANI
|
MH-18-009-063-001/633
(CHINCHOTI)
|
1818009000NRG24200320241495507
|
27/03/2024
|
BALIRAM RAMA MUNDE
|
1818009WL070595
|
BALIRAM RAMA MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567051
|
|
MR BALIRAM RAMA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-063-001/633
(CHINCHOTI)
|
1818009000NRG24200320241495508
|
27/03/2024
|
Shakuntala Baliram Munde
|
1818009WL070595
|
Shakuntala Baliram Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565929
|
|
SHAKUNTALA BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WADWANI
|
MH-18-009-065-001/168
(CHINCHWADGOAN)
|
1818009000NRG24200320241495272
|
27/03/2024
|
GHOLAP SAVITRA NAVNATH
|
1818009WL070593
|
GHOLAP SAVITRA NAVNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565882
|
|
MR NAVNATH BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADWANI
|
MH-18-009-065-001/168
(CHINCHWADGOAN)
|
1818009000NRG24200320241495273
|
27/03/2024
|
GHOLAP SAVITRA NAVNATH
|
1818009WL070593
|
GHOLAP SAVITRA NAVNATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565881
|
|
MR NAVNATH BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
WADWANI
|
MH-18-009-065-001/168
(CHINCHWADGOAN)
|
1818009000NRG24200320241495274
|
27/03/2024
|
GHOLAP SAVITRA NAVNATH
|
1818009WL070593
|
GHOLAP SAVITRA NAVNATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565880
|
|
MR NAVNATH BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADWANI
|
MH-18-009-065-001/173
(CHINCHWADGOAN)
|
1818009000NRG24200320241495275
|
27/03/2024
|
GHOLAP CHANDRASEN RAOSAHEB
|
1818009WL070593
|
GHOLAP CHANDRASEN RAOSAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567032
|
|
MR CHANDRASEN RAOSAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADWANI
|
MH-18-009-065-001/173
(CHINCHWADGOAN)
|
1818009000NRG24200320241495276
|
27/03/2024
|
GHOLAP CHANDRASEN RAOSAHEB
|
1818009WL070593
|
GHOLAP CHANDRASEN RAOSAHEB
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567031
|
|
MR CHANDRASEN RAOSAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADWANI
|
MH-18-009-065-001/173
(CHINCHWADGOAN)
|
1818009000NRG24200320241495277
|
27/03/2024
|
GHOLAP CHANDRASEN RAOSAHEB
|
1818009WL070593
|
GHOLAP CHANDRASEN RAOSAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567030
|
|
MR CHANDRASEN RAOSAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24200320241495278
|
27/03/2024
|
ARJUN BABJI GHOLAP
|
1818009WL070593
|
ARJUN BABJI GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567025
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24200320241495280
|
27/03/2024
|
ARJUN BABJI GHOLAP
|
1818009WL070593
|
ARJUN BABJI GHOLAP
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567024
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24200320241495282
|
27/03/2024
|
ARJUN BABJI GHOLAP
|
1818009WL070593
|
ARJUN BABJI GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567023
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24200320241495283
|
27/03/2024
|
SANJAVANI ARJUN GHOLAP
|
1818009WL070593
|
SANJAVANI ARJUN GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565858
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24200320241495281
|
27/03/2024
|
SANJAVANI ARJUN GHOLAP
|
1818009WL070593
|
SANJAVANI ARJUN GHOLAP
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565859
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADWANI
|
MH-18-009-065-001/217
(CHINCHWADGOAN)
|
1818009000NRG24200320241495279
|
27/03/2024
|
SANJAVANI ARJUN GHOLAP
|
1818009WL070593
|
SANJAVANI ARJUN GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565860
|
|
MR ARJUN BABAJI GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADWANI
|
MH-18-009-065-001/317
(CHINCHWADGOAN)
|
1818009000NRG24200320241495285
|
27/03/2024
|
PANDURANG VINAYAK GHOLAP
|
1818009WL070593
|
PANDURANG VINAYAK GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567070
|
|
MR PANDURNG VINAYAK GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADWANI
|
MH-18-009-065-001/317
(CHINCHWADGOAN)
|
1818009000NRG24200320241495286
|
27/03/2024
|
PANDURANG VINAYAK GHOLAP
|
1818009WL070593
|
PANDURANG VINAYAK GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567069
|
|
MR PANDURNG VINAYAK GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-065-001/317
(CHINCHWADGOAN)
|
1818009000NRG24200320241495287
|
27/03/2024
|
PANDURANG VINAYAK GHOLAP
|
1818009WL070593
|
PANDURANG VINAYAK GHOLAP
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567068
|
|
MR PANDURNG VINAYAK GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADWANI
|
MH-18-009-065-001/320
(CHINCHWADGOAN)
|
1818009000NRG24200320241495288
|
27/03/2024
|
KASHIBAI TATYASAHEB INGALE
|
1818009WL070593
|
KASHIBAI TATYASAHEB INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567113
|
|
MR TATASAHEB RAMBHAU INGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADWANI
|
MH-18-009-065-001/320
(CHINCHWADGOAN)
|
1818009000NRG24200320241495289
|
27/03/2024
|
KASHIBAI TATYASAHEB INGALE
|
1818009WL070593
|
KASHIBAI TATYASAHEB INGALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567112
|
|
MR TATASAHEB RAMBHAU INGALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADWANI
|
MH-18-009-065-001/320
(CHINCHWADGOAN)
|
1818009000NRG24200320241495290
|
27/03/2024
|
KASHIBAI TATYASAHEB INGALE
|
1818009WL070593
|
KASHIBAI TATYASAHEB INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567111
|
|
MR TATASAHEB RAMBHAU INGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADWANI
|
MH-18-009-065-001/322
(CHINCHWADGOAN)
|
1818009000NRG24200320241495291
|
27/03/2024
|
SHSHRIKISAN RAMCHANDRA CHALAK
|
1818009WL070593
|
SHSHRIKISAN RAMCHANDRA CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567063
|
|
MR SHRIKISAN RAMCHANDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADWANI
|
MH-18-009-065-001/324
(CHINCHWADGOAN)
|
1818009000NRG24200320241495292
|
27/03/2024
|
RAMKISAN KARBHARI CHALAK
|
1818009WL070593
|
RAMKISAN KARBHARI CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567062
|
|
MR RAMAKISAN KARABHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADWANI
|
MH-18-009-065-001/324
(CHINCHWADGOAN)
|
1818009000NRG24200320241495294
|
27/03/2024
|
RAMKISAN KARBHARI CHALAK
|
1818009WL070593
|
RAMKISAN KARBHARI CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567061
|
|
MR RAMAKISAN KARABHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADWANI
|
MH-18-009-065-001/324
(CHINCHWADGOAN)
|
1818009000NRG24200320241495296
|
27/03/2024
|
RAMKISAN KARBHARI CHALAK
|
1818009WL070593
|
RAMKISAN KARBHARI CHALAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567060
|
|
MR RAMAKISAN KARABHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADWANI
|
MH-18-009-065-001/324
(CHINCHWADGOAN)
|
1818009000NRG24200320241495297
|
27/03/2024
|
SUNITA RAMKISAN CHALAK
|
1818009WL070593
|
SUNITA RAMKISAN CHALAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565847
|
|
MRS SUNITA RAMKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
WADWANI
|
MH-18-009-065-001/324
(CHINCHWADGOAN)
|
1818009000NRG24200320241495293
|
27/03/2024
|
SUNITA RAMKISAN CHALAK
|
1818009WL070593
|
SUNITA RAMKISAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565848
|
|
MRS SUNITA RAMKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADWANI
|
MH-18-009-065-001/33
(CHINCHWADGOAN)
|
1818009000NRG24200320241495309
|
27/03/2024
|
MIRA VISHNU MAHAGOVIND
|
1818009WL070593
|
MIRA VISHNU MAHAGOVIND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565846
|
|
Miss. Mira Vishnupant Mahagovind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
WADWANI
|
MH-18-009-065-001/33
(CHINCHWADGOAN)
|
1818009000NRG24200320241495307
|
27/03/2024
|
MIRA VISHNU MAHAGOVIND
|
1818009WL070593
|
MIRA VISHNU MAHAGOVIND
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565845
|
|
Miss. Mira Vishnupant Mahagovind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
WADWANI
|
MH-18-009-065-001/33
(CHINCHWADGOAN)
|
1818009000NRG24200320241495306
|
27/03/2024
|
VISHNU NARAYAN MAHAGOVIND
|
1818009WL070593
|
VISHNU NARAYAN MAHAGOVIND
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567066
|
|
VISHNU NARAYAN MAHAGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WADWANI
|
MH-18-009-065-001/33
(CHINCHWADGOAN)
|
1818009000NRG24200320241495308
|
27/03/2024
|
VISHNU NARAYAN MAHAGOVIND
|
1818009WL070593
|
VISHNU NARAYAN MAHAGOVIND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567067
|
|
VISHNU NARAYAN MAHAGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WADWANI
|
MH-18-009-065-001/342
(CHINCHWADGOAN)
|
1818009000NRG24200320241495313
|
27/03/2024
|
ACHYUT NAMDEV INGALE
|
1818009WL070593
|
ACHYUT NAMDEV INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566960
|
|
MR ACHYUT NAMDEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-065-001/342
(CHINCHWADGOAN)
|
1818009000NRG24200320241495314
|
27/03/2024
|
ACHYUT NAMDEV INGALE
|
1818009WL070593
|
ACHYUT NAMDEV INGALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565935
|
|
MR ACHYUT NAMDEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-065-001/342
(CHINCHWADGOAN)
|
1818009000NRG24200320241495315
|
27/03/2024
|
ACHYUT NAMDEV INGALE
|
1818009WL070593
|
ACHYUT NAMDEV INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565934
|
|
MR ACHYUT NAMDEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WADWANI
|
MH-18-009-065-001/347
(CHINCHWADGOAN)
|
1818009000NRG24200320241495316
|
27/03/2024
|
SOMITRA AJAY GHOLAP
|
1818009WL070593
|
SOMITRA AJAY GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567129
|
|
SOMITRA AJAY GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WADWANI
|
MH-18-009-065-001/347
(CHINCHWADGOAN)
|
1818009000NRG24200320241495317
|
27/03/2024
|
SOMITRA AJAY GHOLAP
|
1818009WL070593
|
SOMITRA AJAY GHOLAP
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567128
|
|
SOMITRA AJAY GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WADWANI
|
MH-18-009-065-001/347
(CHINCHWADGOAN)
|
1818009000NRG24200320241495318
|
27/03/2024
|
SOMITRA AJAY GHOLAP
|
1818009WL070593
|
SOMITRA AJAY GHOLAP
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567127
|
|
SOMITRA AJAY GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WADWANI
|
MH-18-009-065-001/634
(CHINCHWADGOAN)
|
1818009000NRG24200320241495322
|
27/03/2024
|
URMILA LAXMAN CHALAK
|
1818009WL070593
|
URMILA LAXMAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565865
|
|
URMILA LAXMAN CHALAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
105
|
WADWANI
|
MH-18-009-065-001/634
(CHINCHWADGOAN)
|
1818009000NRG24200320241495323
|
27/03/2024
|
URMILA LAXMAN CHALAK
|
1818009WL070593
|
URMILA LAXMAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565864
|
|
URMILA LAXMAN CHALAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
106
|
WADWANI
|
MH-18-009-065-001/634
(CHINCHWADGOAN)
|
1818009000NRG24200320241495324
|
27/03/2024
|
URMILA LAXMAN CHALAK
|
1818009WL070593
|
URMILA LAXMAN CHALAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565863
|
|
URMILA LAXMAN CHALAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
107
|
WADWANI
|
MH-18-009-065-001/691
(CHINCHWADGOAN)
|
1818009000NRG24200320241495325
|
27/03/2024
|
GOVIND SHIVAJI INGALE
|
1818009WL070593
|
GOVIND SHIVAJI INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565853
|
|
GOVIND SHIVAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WADWANI
|
MH-18-009-065-001/691
(CHINCHWADGOAN)
|
1818009000NRG24200320241495326
|
27/03/2024
|
RADHA GOVIND INGALE
|
1818009WL070593
|
RADHA GOVIND INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567080
|
|
MRS RADHA GOVIND INGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADWANI
|
MH-18-009-065-001/694
(CHINCHWADGOAN)
|
1818009000NRG24200320241495330
|
27/03/2024
|
HANUMAN ASARAM INGALE
|
1818009WL070593
|
HANUMAN ASARAM INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565852
|
|
MR HANUMAN ASARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WADWANI
|
MH-18-009-065-001/750
(CHINCHWADGOAN)
|
1818009000NRG24200320241495341
|
27/03/2024
|
PRABAVATI GANPAT GAVARE
|
1818009WL070593
|
PRABAVATI GANPAT GAVARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567126
|
|
PRABHAVATI GANPATRAO GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WADWANI
|
MH-18-009-065-001/750
(CHINCHWADGOAN)
|
1818009000NRG24200320241495342
|
27/03/2024
|
PRABAVATI GANPAT GAVARE
|
1818009WL070593
|
PRABAVATI GANPAT GAVARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567125
|
|
PRABHAVATI GANPATRAO GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WADWANI
|
MH-18-009-065-001/750
(CHINCHWADGOAN)
|
1818009000NRG24200320241495343
|
27/03/2024
|
PRABAVATI GANPAT GAVARE
|
1818009WL070593
|
PRABAVATI GANPAT GAVARE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567124
|
|
PRABHAVATI GANPATRAO GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WADWANI
|
MH-18-009-065-001/818
(CHINCHWADGOAN)
|
1818009000NRG24200320241495350
|
27/03/2024
|
MAROTI SHRIKISAN CHALAK
|
1818009WL070593
|
MAROTI SHRIKISAN CHALAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565857
|
|
MR MAROTI SHEEKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADWANI
|
MH-18-009-065-001/818
(CHINCHWADGOAN)
|
1818009000NRG24200320241495351
|
27/03/2024
|
MAROTI SHRIKISAN CHALAK
|
1818009WL070593
|
MAROTI SHRIKISAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565856
|
|
MR MAROTI SHEEKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
WADWANI
|
MH-18-009-065-001/820
(CHINCHWADGOAN)
|
1818009000NRG24200320241495352
|
27/03/2024
|
ANKUSH RAMKISAN CHALAK
|
1818009WL070593
|
ANKUSH RAMKISAN CHALAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567173
|
|
MR ANKUSH RAMKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-065-001/820
(CHINCHWADGOAN)
|
1818009000NRG24200320241495353
|
27/03/2024
|
ANKUSH RAMKISAN CHALAK
|
1818009WL070593
|
ANKUSH RAMKISAN CHALAK
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567172
|
|
MR ANKUSH RAMKISAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADWANI
|
MH-18-009-065-001/851
(CHINCHWADGOAN)
|
1818009000NRG24200320241495356
|
27/03/2024
|
VITTHAL VISHNU MAHAGOVIND
|
1818009WL070593
|
VITTHAL VISHNU MAHAGOVIND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567085
|
|
Mr. Vitthal Vishnu Mahagovind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
WADWANI
|
MH-18-009-065-001/851
(CHINCHWADGOAN)
|
1818009000NRG24200320241495357
|
27/03/2024
|
VITTHAL VISHNU MAHAGOVIND
|
1818009WL070593
|
VITTHAL VISHNU MAHAGOVIND
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567084
|
|
Mr. Vitthal Vishnu Mahagovind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
WADWANI
|
MH-18-009-065-001/851
(CHINCHWADGOAN)
|
1818009000NRG24200320241495358
|
27/03/2024
|
VITTHAL VISHNU MAHAGOVIND
|
1818009WL070593
|
VITTHAL VISHNU MAHAGOVIND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567083
|
|
Mr. Vitthal Vishnu Mahagovind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
WADWANI
|
MH-18-009-066-001/469
(CHINCHWAN)
|
1818009000NRG24200320241495407
|
27/03/2024
|
GOVIND SHRIMANT MATRE
|
1818009WL070594
|
GOVIND SHRIMANT MATRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566974
|
|
MATRE GOVIND SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WADWANI
|
MH-18-009-066-001/469
(CHINCHWAN)
|
1818009000NRG24200320241495408
|
27/03/2024
|
GOVIND SHRIMANT MATRE
|
1818009WL070594
|
GOVIND SHRIMANT MATRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566969
|
|
MATRE GOVIND SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WADWANI
|
MH-18-009-066-001/469
(CHINCHWAN)
|
1818009000NRG24200320241495409
|
27/03/2024
|
GOVIND SHRIMANT MATRE
|
1818009WL070594
|
GOVIND SHRIMANT MATRE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565431
|
|
MATRE GOVIND SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WADWANI
|
MH-18-009-066-001/469
(CHINCHWAN)
|
1818009000NRG24200320241495410
|
27/03/2024
|
GOVIND SHRIMANT MATRE
|
1818009WL070594
|
GOVIND SHRIMANT MATRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565430
|
|
MATRE GOVIND SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WADWANI
|
MH-18-009-101-001/274
(DUKDEGAON)
|
1818009000NRG24200320241495534
|
27/03/2024
|
Chandrakant Babasaheb Vadne
|
1818009WL070596
|
Chandrakant Babasaheb Vadne
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567182
|
|
MR CHANDRAKANT BABASAHEB VADNE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WADWANI
|
MH-18-009-101-001/274
(DUKDEGAON)
|
1818009000NRG24200320241495535
|
27/03/2024
|
Chandrakant Babasaheb Vadne
|
1818009WL070596
|
Chandrakant Babasaheb Vadne
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567183
|
|
MR CHANDRAKANT BABASAHEB VADNE
|
STATE BANK OF INDIA(508548)
|
|
126
|
WADWANI
|
MH-18-009-188-001/3229
(KOTHARBAN)
|
1818009000NRG24200320241495580
|
27/03/2024
|
MAHADEV BABASAHEB BARGAJE
|
1818009WL070598
|
MAHADEV BABASAHEB BARGAJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567021
|
|
MAHADEV BABASAHEB BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WADWANI
|
MH-18-009-188-001/3229
(KOTHARBAN)
|
1818009000NRG24200320241495578
|
27/03/2024
|
MAHADEV BABASAHEB BARGAJE
|
1818009WL070598
|
MAHADEV BABASAHEB BARGAJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567022
|
|
MAHADEV BABASAHEB BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WADWANI
|
MH-18-009-188-001/3290
(KOTHARBAN)
|
1818009000NRG24200320241495604
|
27/03/2024
|
BHIMRAO RAMBHAU MUNDE
|
1818009WL070599
|
BHIMRAO RAMBHAU MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566998
|
|
MUNDE BHIMRAO RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WADWANI
|
MH-18-009-188-001/3367
(KOTHARBAN)
|
1818009000NRG24200320241495614
|
27/03/2024
|
HANUMANT BHIMRAV MUNDE
|
1818009WL070599
|
HANUMANT BHIMRAV MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567096
|
|
MR HANUMANT BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADWANI
|
MH-18-009-188-001/3367
(KOTHARBAN)
|
1818009000NRG24200320241495615
|
27/03/2024
|
HANUMANT BHIMRAV MUNDE
|
1818009WL070599
|
HANUMANT BHIMRAV MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567097
|
|
MR HANUMANT BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WADWANI
|
MH-18-009-269-001/329
(PIMPALTAKKA)
|
1818009000NRG24200320241495653
|
27/03/2024
|
DATTATRAY ASARAM SALUNKE
|
1818009WL070600
|
DATTATRAY ASARAM SALUNKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565900
|
|
MR DATTA ASARAM SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-269-001/329
(PIMPALTAKKA)
|
1818009000NRG24200320241495655
|
27/03/2024
|
DATTATRAY ASARAM SALUNKE
|
1818009WL070600
|
DATTATRAY ASARAM SALUNKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565899
|
|
MR DATTA ASARAM SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-269-001/406
(PIMPALTAKKA)
|
1818009000NRG24200320241495670
|
27/03/2024
|
SHITAL OMSHANKAR KADAM
|
1818009WL070600
|
SHITAL OMSHANKAR KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567159
|
|
MRS SHITAL OMSHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148785
|
148785
|
|
|
|
|
|
|
|
|
134
|
WADWANI
|
MH-18-009-060-001/1184
(CHIKHALBEED)
|
1818009000NRG24200320241495267
|
27/03/2024
|
Waghmare Rushikesh Vitthal
|
1818009WL070592
|
Waghmare Rushikesh Vitthal
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567103
|
|
MR WAGHMARE RUSHIKESH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
WADWANI
|
MH-18-009-060-001/1184
(CHIKHALBEED)
|
1818009000NRG24180220241278783
|
27/03/2024
|
Waghmare Rushikesh Vitthal
|
1818009WL060176
|
Waghmare Rushikesh Vitthal
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567106
|
|
MR WAGHMARE RUSHIKESH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
WADWANI
|
MH-18-009-060-001/1184
(CHIKHALBEED)
|
1818009000NRG24180220241278784
|
27/03/2024
|
Waghmare Rushikesh Vitthal
|
1818009WL060176
|
Waghmare Rushikesh Vitthal
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567105
|
|
MR WAGHMARE RUSHIKESH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
WADWANI
|
MH-18-009-060-001/1184
(CHIKHALBEED)
|
1818009000NRG24180220241278785
|
27/03/2024
|
Waghmare Rushikesh Vitthal
|
1818009WL060176
|
Waghmare Rushikesh Vitthal
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567104
|
|
MR WAGHMARE RUSHIKESH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
WADWANI
|
MH-18-009-060-001/1203
(CHIKHALBEED)
|
1818009000NRG24180220241278786
|
27/03/2024
|
Suman Gulab Waghamare
|
1818009WL060176
|
Suman Gulab Waghamare
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565907
|
|
SUMAN GULAB WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WADWANI
|
MH-18-009-060-001/1203
(CHIKHALBEED)
|
1818009000NRG24180220241278787
|
27/03/2024
|
Suman Gulab Waghamare
|
1818009WL060176
|
Suman Gulab Waghamare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565906
|
|
SUMAN GULAB WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WADWANI
|
MH-18-009-060-001/1203
(CHIKHALBEED)
|
1818009000NRG24180220241278788
|
27/03/2024
|
Suman Gulab Waghamare
|
1818009WL060176
|
Suman Gulab Waghamare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565905
|
|
SUMAN GULAB WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WADWANI
|
MH-18-009-060-001/1203
(CHIKHALBEED)
|
1818009000NRG24200320241495268
|
27/03/2024
|
Suman Gulab Waghamare
|
1818009WL070592
|
Suman Gulab Waghamare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565908
|
|
SUMAN GULAB WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WADWANI
|
MH-18-009-060-001/797
(CHIKHALBEED)
|
1818009000NRG24180220241278792
|
27/03/2024
|
HARSHWARDHAN GULAB WAGHMARE
|
1818009WL060176
|
HARSHWARDHAN GULAB WAGHMARE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565851
|
|
MR HARSHVARDHAN GULAB VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
WADWANI
|
MH-18-009-060-001/797
(CHIKHALBEED)
|
1818009000NRG24180220241278793
|
27/03/2024
|
Sarikha Harshvardhan Waghamare
|
1818009WL060176
|
Sarikha Harshvardhan Waghamare
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567079
|
|
MRS SARIKHA HARSHVARDHAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WADWANI
|
MH-18-009-065-001/364
(CHINCHWADGOAN)
|
1818009000NRG24200320241495319
|
27/03/2024
|
LAXIMAN KARBHARI CHALAK
|
1818009WL070593
|
LAXIMAN KARBHARI CHALAK
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566981
|
|
MR LAXMAN KARBHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
WADWANI
|
MH-18-009-065-001/364
(CHINCHWADGOAN)
|
1818009000NRG24200320241495320
|
27/03/2024
|
LAXIMAN KARBHARI CHALAK
|
1818009WL070593
|
LAXIMAN KARBHARI CHALAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566980
|
|
MR LAXMAN KARBHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
WADWANI
|
MH-18-009-065-001/364
(CHINCHWADGOAN)
|
1818009000NRG24200320241495321
|
27/03/2024
|
LAXIMAN KARBHARI CHALAK
|
1818009WL070593
|
LAXIMAN KARBHARI CHALAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566979
|
|
MR LAXMAN KARBHARI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495372
|
27/03/2024
|
Balu Rajaram Bade
|
1818009WL070594
|
Balu Rajaram Bade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567166
|
|
MR BALU RAJARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495366
|
27/03/2024
|
Balu Rajaram Bade
|
1818009WL070594
|
Balu Rajaram Bade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567167
|
|
MR BALU RAJARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495368
|
27/03/2024
|
Balu Rajaram Bade
|
1818009WL070594
|
Balu Rajaram Bade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567168
|
|
MR BALU RAJARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495370
|
27/03/2024
|
Balu Rajaram Bade
|
1818009WL070594
|
Balu Rajaram Bade
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567169
|
|
MR BALU RAJARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495369
|
27/03/2024
|
CHANDRAKALA RAJARAM BADE
|
1818009WL070594
|
CHANDRAKALA RAJARAM BADE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567118
|
|
MRS CHANDRAKALA RAJARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495367
|
27/03/2024
|
RAJARAM SHESHRAO BADE
|
1818009WL070594
|
RAJARAM SHESHRAO BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566966
|
|
MR RAJARAM SHESHERAV BADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495371
|
27/03/2024
|
RAJARAM SHESHRAO BADE
|
1818009WL070594
|
RAJARAM SHESHRAO BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566968
|
|
MR RAJARAM SHESHERAV BADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-066-001/152
(CHINCHWAN)
|
1818009000NRG24200320241495365
|
27/03/2024
|
RAJARAM SHESHRAO BADE
|
1818009WL070594
|
RAJARAM SHESHRAO BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566967
|
|
MR RAJARAM SHESHERAV BADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WADWANI
|
MH-18-009-066-001/170
(CHINCHWAN)
|
1818009000NRG24200320241495373
|
27/03/2024
|
BANKAT RAJARAM BADE
|
1818009WL070594
|
BANKAT RAJARAM BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567076
|
|
MASTER BANKAT RAJARAM BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
WADWANI
|
MH-18-009-066-001/170
(CHINCHWAN)
|
1818009000NRG24200320241495374
|
27/03/2024
|
BANKAT RAJARAM BADE
|
1818009WL070594
|
BANKAT RAJARAM BADE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567075
|
|
MASTER BANKAT RAJARAM BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
WADWANI
|
MH-18-009-066-001/170
(CHINCHWAN)
|
1818009000NRG24200320241495375
|
27/03/2024
|
BANKAT RAJARAM BADE
|
1818009WL070594
|
BANKAT RAJARAM BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567074
|
|
MASTER BANKAT RAJARAM BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
WADWANI
|
MH-18-009-066-001/170
(CHINCHWAN)
|
1818009000NRG24200320241495376
|
27/03/2024
|
BANKAT RAJARAM BADE
|
1818009WL070594
|
BANKAT RAJARAM BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567073
|
|
MASTER BANKAT RAJARAM BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24200320241495377
|
27/03/2024
|
BHAGWAT DATTA BADE
|
1818009WL070594
|
BHAGWAT DATTA BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565902
|
|
MR BHAGAWAT DATTA BADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24200320241495380
|
27/03/2024
|
BHAGWAT DATTA BADE
|
1818009WL070594
|
BHAGWAT DATTA BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565901
|
|
MR BHAGAWAT DATTA BADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24200320241495381
|
27/03/2024
|
GANDHARI BHAGWAT BADE
|
1818009WL070594
|
GANDHARI BHAGWAT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567181
|
|
MRS GANDHARI BHAGAWAT BADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24200320241495378
|
27/03/2024
|
GANDHARI BHAGWAT BADE
|
1818009WL070594
|
GANDHARI BHAGWAT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567180
|
|
MRS GANDHARI BHAGAWAT BADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24200320241495379
|
27/03/2024
|
SUDARSHAN BHAGWAT BADE
|
1818009WL070594
|
SUDARSHAN BHAGWAT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567138
|
|
MR SUDARSHAN BHAGWAT BADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WADWANI
|
MH-18-009-066-001/197
(CHINCHWAN)
|
1818009000NRG24200320241495382
|
27/03/2024
|
SUDARSHAN BHAGWAT BADE
|
1818009WL070594
|
SUDARSHAN BHAGWAT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567139
|
|
MR SUDARSHAN BHAGWAT BADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WADWANI
|
MH-18-009-066-001/211
(CHINCHWAN)
|
1818009000NRG24200320241495383
|
27/03/2024
|
AASARAM BHIMA DADHETABE
|
1818009WL070594
|
AASARAM BHIMA DADHETABE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565904
|
|
ASARAM BHIMRAO DODATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WADWANI
|
MH-18-009-066-001/211
(CHINCHWAN)
|
1818009000NRG24200320241495385
|
27/03/2024
|
AASARAM BHIMA DADHETABE
|
1818009WL070594
|
AASARAM BHIMA DADHETABE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565903
|
|
ASARAM BHIMRAO DODATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WADWANI
|
MH-18-009-066-001/211
(CHINCHWAN)
|
1818009000NRG24200320241495386
|
27/03/2024
|
RAMESHWAR BHIMA DADHETABE
|
1818009WL070594
|
RAMESHWAR BHIMA DADHETABE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567046
|
|
RAMESHWAR BHIMRAO DODTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WADWANI
|
MH-18-009-066-001/211
(CHINCHWAN)
|
1818009000NRG24200320241495384
|
27/03/2024
|
RAMESHWAR BHIMA DADHETABE
|
1818009WL070594
|
RAMESHWAR BHIMA DADHETABE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567045
|
|
RAMESHWAR BHIMRAO DODTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495388
|
27/03/2024
|
ANUSAYA SURESH DOUDTALE
|
1818009WL070594
|
ANUSAYA SURESH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565879
|
|
MRS ANUSAYA SUBHASH DODATALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495390
|
27/03/2024
|
ANUSAYA SURESH DOUDTALE
|
1818009WL070594
|
ANUSAYA SURESH DOUDTALE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565876
|
|
MRS ANUSAYA SUBHASH DODATALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495392
|
27/03/2024
|
ANUSAYA SURESH DOUDTALE
|
1818009WL070594
|
ANUSAYA SURESH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565877
|
|
MRS ANUSAYA SUBHASH DODATALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495394
|
27/03/2024
|
ANUSAYA SURESH DOUDTALE
|
1818009WL070594
|
ANUSAYA SURESH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565878
|
|
MRS ANUSAYA SUBHASH DODATALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495393
|
27/03/2024
|
SURESH SUBHASH DOUDTALE
|
1818009WL070594
|
SURESH SUBHASH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565874
|
|
MR SURESH SUBHASH DAUDATALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495391
|
27/03/2024
|
SURESH SUBHASH DOUDTALE
|
1818009WL070594
|
SURESH SUBHASH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565875
|
|
MR SURESH SUBHASH DAUDATALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495389
|
27/03/2024
|
SURESH SUBHASH DOUDTALE
|
1818009WL070594
|
SURESH SUBHASH DOUDTALE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565872
|
|
MR SURESH SUBHASH DAUDATALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WADWANI
|
MH-18-009-066-001/219
(CHINCHWAN)
|
1818009000NRG24200320241495387
|
27/03/2024
|
SURESH SUBHASH DOUDTALE
|
1818009WL070594
|
SURESH SUBHASH DOUDTALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565873
|
|
MR SURESH SUBHASH DAUDATALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495395
|
27/03/2024
|
RAMKISAN AASHRUBA TURE
|
1818009WL070594
|
RAMKISAN AASHRUBA TURE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565893
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495397
|
27/03/2024
|
RAMKISAN AASHRUBA TURE
|
1818009WL070594
|
RAMKISAN AASHRUBA TURE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565894
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495399
|
27/03/2024
|
RAMKISAN AASHRUBA TURE
|
1818009WL070594
|
RAMKISAN AASHRUBA TURE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565896
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495401
|
27/03/2024
|
RAMKISAN AASHRUBA TURE
|
1818009WL070594
|
RAMKISAN AASHRUBA TURE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565895
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
181
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495402
|
27/03/2024
|
Varsha Navnath Ture
|
1818009WL070594
|
Varsha Navnath Ture
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565930
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495400
|
27/03/2024
|
Varsha Navnath Ture
|
1818009WL070594
|
Varsha Navnath Ture
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565932
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495398
|
27/03/2024
|
Varsha Navnath Ture
|
1818009WL070594
|
Varsha Navnath Ture
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565931
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WADWANI
|
MH-18-009-066-001/229
(CHINCHWAN)
|
1818009000NRG24200320241495396
|
27/03/2024
|
Varsha Navnath Ture
|
1818009WL070594
|
Varsha Navnath Ture
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565933
|
|
MR NAVNATH RAMKISAN TURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WADWANI
|
MH-18-009-066-001/44
(CHINCHWAN)
|
1818009000NRG24200320241495403
|
27/03/2024
|
ARJUN SONAJI POUL
|
1818009WL070594
|
ARJUN SONAJI POUL
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565433
|
|
MRS SHANTABAI ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-066-001/44
(CHINCHWAN)
|
1818009000NRG24200320241495404
|
27/03/2024
|
ARJUN SONAJI POUL
|
1818009WL070594
|
ARJUN SONAJI POUL
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565432
|
|
MRS SHANTABAI ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-066-001/44
(CHINCHWAN)
|
1818009000NRG24200320241495405
|
27/03/2024
|
ARJUN SONAJI POUL
|
1818009WL070594
|
ARJUN SONAJI POUL
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567072
|
|
MRS SHANTABAI ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
188
|
WADWANI
|
MH-18-009-066-001/44
(CHINCHWAN)
|
1818009000NRG24200320241495406
|
27/03/2024
|
ARJUN SONAJI POUL
|
1818009WL070594
|
ARJUN SONAJI POUL
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567071
|
|
MRS SHANTABAI ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
189
|
WADWANI
|
MH-18-009-066-001/488
(CHINCHWAN)
|
1818009000NRG24200320241495411
|
27/03/2024
|
NAMDEV DATTU KHATKE
|
1818009WL070594
|
NAMDEV DATTU KHATKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565891
|
|
MR NAMDEV DATTA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WADWANI
|
MH-18-009-066-001/488
(CHINCHWAN)
|
1818009000NRG24200320241495412
|
27/03/2024
|
NAMDEV DATTU KHATKE
|
1818009WL070594
|
NAMDEV DATTU KHATKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565890
|
|
MR NAMDEV DATTA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-066-001/488
(CHINCHWAN)
|
1818009000NRG24200320241495413
|
27/03/2024
|
NAMDEV DATTU KHATKE
|
1818009WL070594
|
NAMDEV DATTU KHATKE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565889
|
|
MR NAMDEV DATTA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WADWANI
|
MH-18-009-066-001/488
(CHINCHWAN)
|
1818009000NRG24200320241495414
|
27/03/2024
|
NAMDEV DATTU KHATKE
|
1818009WL070594
|
NAMDEV DATTU KHATKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565888
|
|
MR NAMDEV DATTA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495415
|
27/03/2024
|
MATRE BABASAHEB PRABHU
|
1818009WL070594
|
MATRE BABASAHEB PRABHU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567160
|
|
MATRE BABASAHEB PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495417
|
27/03/2024
|
MATRE BABASAHEB PRABHU
|
1818009WL070594
|
MATRE BABASAHEB PRABHU
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567161
|
|
MATRE BABASAHEB PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495419
|
27/03/2024
|
MATRE BABASAHEB PRABHU
|
1818009WL070594
|
MATRE BABASAHEB PRABHU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567162
|
|
MATRE BABASAHEB PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495421
|
27/03/2024
|
MATRE BABASAHEB PRABHU
|
1818009WL070594
|
MATRE BABASAHEB PRABHU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567163
|
|
MATRE BABASAHEB PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495420
|
27/03/2024
|
MATRE SHIVKANYA BABASAHEB
|
1818009WL070594
|
MATRE SHIVKANYA BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567042
|
|
MR MATRE BABASAHEB PRABHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495418
|
27/03/2024
|
MATRE SHIVKANYA BABASAHEB
|
1818009WL070594
|
MATRE SHIVKANYA BABASAHEB
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567043
|
|
MR MATRE BABASAHEB PRABHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495416
|
27/03/2024
|
MATRE SHIVKANYA BABASAHEB
|
1818009WL070594
|
MATRE SHIVKANYA BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567044
|
|
MR MATRE BABASAHEB PRABHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
WADWANI
|
MH-18-009-066-001/535
(CHINCHWAN)
|
1818009000NRG24200320241495422
|
27/03/2024
|
MATRE SHIVKANYA BABASAHEB
|
1818009WL070594
|
MATRE SHIVKANYA BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567041
|
|
MR MATRE BABASAHEB PRABHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
WADWANI
|
MH-18-009-066-001/545
(CHINCHWAN)
|
1818009000NRG24200320241495423
|
27/03/2024
|
paul amol arjun
|
1818009WL070594
|
paul amol arjun
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567014
|
|
MR AMOL ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
202
|
WADWANI
|
MH-18-009-066-001/545
(CHINCHWAN)
|
1818009000NRG24200320241495424
|
27/03/2024
|
paul amol arjun
|
1818009WL070594
|
paul amol arjun
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567013
|
|
MR AMOL ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
203
|
WADWANI
|
MH-18-009-066-001/545
(CHINCHWAN)
|
1818009000NRG24200320241495425
|
27/03/2024
|
paul amol arjun
|
1818009WL070594
|
paul amol arjun
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567012
|
|
MR AMOL ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
204
|
WADWANI
|
MH-18-009-066-001/545
(CHINCHWAN)
|
1818009000NRG24200320241495426
|
27/03/2024
|
paul amol arjun
|
1818009WL070594
|
paul amol arjun
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567011
|
|
MR AMOL ARJUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
205
|
WADWANI
|
MH-18-009-066-001/549
(CHINCHWAN)
|
1818009000NRG24200320241495427
|
27/03/2024
|
Urmila Ramu Tambade
|
1818009WL070594
|
Urmila Ramu Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567137
|
|
URMILA RAMHARI TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WADWANI
|
MH-18-009-066-001/549
(CHINCHWAN)
|
1818009000NRG24200320241495428
|
27/03/2024
|
Urmila Ramu Tambade
|
1818009WL070594
|
Urmila Ramu Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567136
|
|
URMILA RAMHARI TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WADWANI
|
MH-18-009-066-001/549
(CHINCHWAN)
|
1818009000NRG24200320241495429
|
27/03/2024
|
Urmila Ramu Tambade
|
1818009WL070594
|
Urmila Ramu Tambade
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567135
|
|
URMILA RAMHARI TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WADWANI
|
MH-18-009-066-001/549
(CHINCHWAN)
|
1818009000NRG24200320241495430
|
27/03/2024
|
Urmila Ramu Tambade
|
1818009WL070594
|
Urmila Ramu Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567134
|
|
URMILA RAMHARI TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WADWANI
|
MH-18-009-066-001/658
(CHINCHWAN)
|
1818009000NRG24200320241495432
|
27/03/2024
|
ARCHANA REVNNATH DHAITIDAK
|
1818009WL070594
|
ARCHANA REVNNATH DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565916
|
|
MRS ARCHANA REVANNATH DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
WADWANI
|
MH-18-009-066-001/658
(CHINCHWAN)
|
1818009000NRG24200320241495434
|
27/03/2024
|
ARCHANA REVNNATH DHAITIDAK
|
1818009WL070594
|
ARCHANA REVNNATH DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565915
|
|
MRS ARCHANA REVANNATH DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
WADWANI
|
MH-18-009-066-001/658
(CHINCHWAN)
|
1818009000NRG24200320241495433
|
27/03/2024
|
REVNNATH VISHNU DHAITIDAK
|
1818009WL070594
|
REVNNATH VISHNU DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567165
|
|
MR REVANNATH VISHNU DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
WADWANI
|
MH-18-009-066-001/658
(CHINCHWAN)
|
1818009000NRG24200320241495431
|
27/03/2024
|
REVNNATH VISHNU DHAITIDAK
|
1818009WL070594
|
REVNNATH VISHNU DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567164
|
|
MR REVANNATH VISHNU DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495442
|
27/03/2024
|
Ashabai Dhanraj Netke
|
1818009WL070594
|
Ashabai Dhanraj Netke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567152
|
|
MRS ASHABAI DHANRAJ NETKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495440
|
27/03/2024
|
Ashabai Dhanraj Netke
|
1818009WL070594
|
Ashabai Dhanraj Netke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567151
|
|
MRS ASHABAI DHANRAJ NETKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495438
|
27/03/2024
|
Ashabai Dhanraj Netke
|
1818009WL070594
|
Ashabai Dhanraj Netke
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567154
|
|
MRS ASHABAI DHANRAJ NETKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495436
|
27/03/2024
|
Ashabai Dhanraj Netke
|
1818009WL070594
|
Ashabai Dhanraj Netke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567153
|
|
MRS ASHABAI DHANRAJ NETKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495435
|
27/03/2024
|
Dhanraj Keshav Natke
|
1818009WL070594
|
Dhanraj Keshav Natke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567114
|
|
DHANRAJ KESHAV NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495437
|
27/03/2024
|
Dhanraj Keshav Natke
|
1818009WL070594
|
Dhanraj Keshav Natke
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567116
|
|
DHANRAJ KESHAV NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495439
|
27/03/2024
|
Dhanraj Keshav Natke
|
1818009WL070594
|
Dhanraj Keshav Natke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567115
|
|
DHANRAJ KESHAV NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WADWANI
|
MH-18-009-066-001/669
(CHINCHWAN)
|
1818009000NRG24200320241495441
|
27/03/2024
|
Dhanraj Keshav Natke
|
1818009WL070594
|
Dhanraj Keshav Natke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567117
|
|
DHANRAJ KESHAV NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495443
|
27/03/2024
|
Sangita Abasaheb Pote
|
1818009WL070594
|
Sangita Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565914
|
|
MR ABASAHEB SHANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495449
|
27/03/2024
|
Sangita Abasaheb Pote
|
1818009WL070594
|
Sangita Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565911
|
|
MR ABASAHEB SHANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495447
|
27/03/2024
|
Sangita Abasaheb Pote
|
1818009WL070594
|
Sangita Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565912
|
|
MR ABASAHEB SHANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495445
|
27/03/2024
|
Sangita Abasaheb Pote
|
1818009WL070594
|
Sangita Abasaheb Pote
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565913
|
|
MR ABASAHEB SHANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495444
|
27/03/2024
|
Umesh Abasaheb Pote
|
1818009WL070594
|
Umesh Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567149
|
|
UMESH ABASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495446
|
27/03/2024
|
Umesh Abasaheb Pote
|
1818009WL070594
|
Umesh Abasaheb Pote
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567150
|
|
UMESH ABASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495448
|
27/03/2024
|
Umesh Abasaheb Pote
|
1818009WL070594
|
Umesh Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567147
|
|
UMESH ABASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WADWANI
|
MH-18-009-066-001/682
(CHINCHWAN)
|
1818009000NRG24200320241495450
|
27/03/2024
|
Umesh Abasaheb Pote
|
1818009WL070594
|
Umesh Abasaheb Pote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567148
|
|
UMESH ABASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WADWANI
|
MH-18-009-066-001/686
(CHINCHWAN)
|
1818009000NRG24200320241495451
|
27/03/2024
|
Bade Krushna Bhagwat
|
1818009WL070594
|
Bade Krushna Bhagwat
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567179
|
|
MR BADE KRUSHNA BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
WADWANI
|
MH-18-009-066-001/686
(CHINCHWAN)
|
1818009000NRG24200320241495452
|
27/03/2024
|
Bade Krushna Bhagwat
|
1818009WL070594
|
Bade Krushna Bhagwat
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567178
|
|
MR BADE KRUSHNA BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495455
|
27/03/2024
|
Asaram Prabhu Matre
|
1818009WL070594
|
Asaram Prabhu Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567156
|
|
ASARAM PRABHU MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495457
|
27/03/2024
|
Asaram Prabhu Matre
|
1818009WL070594
|
Asaram Prabhu Matre
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567157
|
|
ASARAM PRABHU MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495453
|
27/03/2024
|
Asaram Prabhu Matre
|
1818009WL070594
|
Asaram Prabhu Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567155
|
|
ASARAM PRABHU MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495459
|
27/03/2024
|
Asaram Prabhu Matre
|
1818009WL070594
|
Asaram Prabhu Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567158
|
|
ASARAM PRABHU MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495460
|
27/03/2024
|
Dnyaneshwar Asaram Matre
|
1818009WL070594
|
Dnyaneshwar Asaram Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567120
|
|
DNYANESHWAR ASARAM MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495454
|
27/03/2024
|
Dnyaneshwar Asaram Matre
|
1818009WL070594
|
Dnyaneshwar Asaram Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567119
|
|
DNYANESHWAR ASARAM MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495458
|
27/03/2024
|
Dnyaneshwar Asaram Matre
|
1818009WL070594
|
Dnyaneshwar Asaram Matre
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567121
|
|
DNYANESHWAR ASARAM MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WADWANI
|
MH-18-009-066-001/690
(CHINCHWAN)
|
1818009000NRG24200320241495456
|
27/03/2024
|
Dnyaneshwar Asaram Matre
|
1818009WL070594
|
Dnyaneshwar Asaram Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567122
|
|
DNYANESHWAR ASARAM MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WADWANI
|
MH-18-009-066-001/691
(CHINCHWAN)
|
1818009000NRG24200320241495461
|
27/03/2024
|
Bhima Tribak Matre
|
1818009WL070594
|
Bhima Tribak Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565924
|
|
BHIMA TRIBAK MATRE
|
BANK OF BARODA(606985)
|
|
240
|
WADWANI
|
MH-18-009-066-001/691
(CHINCHWAN)
|
1818009000NRG24200320241495462
|
27/03/2024
|
Bhima Tribak Matre
|
1818009WL070594
|
Bhima Tribak Matre
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565923
|
|
BHIMA TRIBAK MATRE
|
BANK OF BARODA(606985)
|
|
241
|
WADWANI
|
MH-18-009-066-001/691
(CHINCHWAN)
|
1818009000NRG24200320241495463
|
27/03/2024
|
Bhima Tribak Matre
|
1818009WL070594
|
Bhima Tribak Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565922
|
|
BHIMA TRIBAK MATRE
|
BANK OF BARODA(606985)
|
|
242
|
WADWANI
|
MH-18-009-066-001/691
(CHINCHWAN)
|
1818009000NRG24200320241495464
|
27/03/2024
|
Bhima Tribak Matre
|
1818009WL070594
|
Bhima Tribak Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565921
|
|
BHIMA TRIBAK MATRE
|
BANK OF BARODA(606985)
|
|
243
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495466
|
27/03/2024
|
Dodtale Haribhau Subhash
|
1818009WL070594
|
Dodtale Haribhau Subhash
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567050
|
|
DODTALE HARIBHAU SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495468
|
27/03/2024
|
Dodtale Haribhau Subhash
|
1818009WL070594
|
Dodtale Haribhau Subhash
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567049
|
|
DODTALE HARIBHAU SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495470
|
27/03/2024
|
Dodtale Haribhau Subhash
|
1818009WL070594
|
Dodtale Haribhau Subhash
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567048
|
|
DODTALE HARIBHAU SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495472
|
27/03/2024
|
Dodtale Haribhau Subhash
|
1818009WL070594
|
Dodtale Haribhau Subhash
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567047
|
|
DODTALE HARIBHAU SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495469
|
27/03/2024
|
Surekha Haribhau Dodtale
|
1818009WL070594
|
Surekha Haribhau Dodtale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567176
|
|
MS SUREKHA HARIBHAU DODTALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495467
|
27/03/2024
|
Surekha Haribhau Dodtale
|
1818009WL070594
|
Surekha Haribhau Dodtale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567175
|
|
MS SUREKHA HARIBHAU DODTALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495471
|
27/03/2024
|
Surekha Haribhau Dodtale
|
1818009WL070594
|
Surekha Haribhau Dodtale
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567177
|
|
MS SUREKHA HARIBHAU DODTALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WADWANI
|
MH-18-009-066-001/692
(CHINCHWAN)
|
1818009000NRG24200320241495465
|
27/03/2024
|
Surekha Haribhau Dodtale
|
1818009WL070594
|
Surekha Haribhau Dodtale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567174
|
|
MS SUREKHA HARIBHAU DODTALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
WADWANI
|
MH-18-009-188-001/212
(KOTHARBAN)
|
1818009000NRG24200320241495567
|
27/03/2024
|
MEERA SUGARIV MUNDE
|
1818009WL070598
|
MEERA SUGARIV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567029
|
|
MRS MIRA SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WADWANI
|
MH-18-009-188-001/212
(KOTHARBAN)
|
1818009000NRG24200320241495566
|
27/03/2024
|
SUGARIV NIWARTI MUNDE
|
1818009WL070598
|
SUGARIV NIWARTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567028
|
|
MR SUGRIV NIVRITI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
WADWANI
|
MH-18-009-188-001/3227
(KOTHARBAN)
|
1818009000NRG24200320241495570
|
27/03/2024
|
BABASAHEB NARAYAN BARGAJE
|
1818009WL070598
|
BABASAHEB NARAYAN BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567088
|
|
BABASAHEB NARAYAN BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WADWANI
|
MH-18-009-188-001/3227
(KOTHARBAN)
|
1818009000NRG24200320241495572
|
27/03/2024
|
BABASAHEB NARAYAN BARGAJE
|
1818009WL070598
|
BABASAHEB NARAYAN BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567087
|
|
BABASAHEB NARAYAN BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WADWANI
|
MH-18-009-188-001/3227
(KOTHARBAN)
|
1818009000NRG24200320241495573
|
27/03/2024
|
GANGABAI BABASAHEB BARGAJE
|
1818009WL070598
|
GANGABAI BABASAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567081
|
|
MRS GANGABAI BABASAHEB BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WADWANI
|
MH-18-009-188-001/3227
(KOTHARBAN)
|
1818009000NRG24200320241495571
|
27/03/2024
|
GANGABAI BABASAHEB BARGAJE
|
1818009WL070598
|
GANGABAI BABASAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567082
|
|
MRS GANGABAI BABASAHEB BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WADWANI
|
MH-18-009-188-001/3228
(KOTHARBAN)
|
1818009000NRG24200320241495574
|
27/03/2024
|
BAPUSAHEB BABASAHEB BARGAJE
|
1818009WL070598
|
BAPUSAHEB BABASAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567027
|
|
BAPU BABASAHEB BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WADWANI
|
MH-18-009-188-001/3228
(KOTHARBAN)
|
1818009000NRG24200320241495576
|
27/03/2024
|
BAPUSAHEB BABASAHEB BARGAJE
|
1818009WL070598
|
BAPUSAHEB BABASAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567026
|
|
BAPU BABASAHEB BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WADWANI
|
MH-18-009-188-001/3228
(KOTHARBAN)
|
1818009000NRG24200320241495577
|
27/03/2024
|
INDUBAI BAPUSAHEB BARGAJE
|
1818009WL070598
|
INDUBAI BAPUSAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565855
|
|
MRS INDUBAI BAPUAV BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
260
|
WADWANI
|
MH-18-009-188-001/3228
(KOTHARBAN)
|
1818009000NRG24200320241495575
|
27/03/2024
|
INDUBAI BAPUSAHEB BARGAJE
|
1818009WL070598
|
INDUBAI BAPUSAHEB BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565854
|
|
MRS INDUBAI BAPUAV BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
261
|
WADWANI
|
MH-18-009-188-001/3229
(KOTHARBAN)
|
1818009000NRG24200320241495579
|
27/03/2024
|
MANISHA MAHADEV BARGAJE
|
1818009WL070598
|
MANISHA MAHADEV BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567090
|
|
MRS MANISHA MAHADEV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
262
|
WADWANI
|
MH-18-009-188-001/3229
(KOTHARBAN)
|
1818009000NRG24200320241495581
|
27/03/2024
|
MANISHA MAHADEV BARGAJE
|
1818009WL070598
|
MANISHA MAHADEV BARGAJE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567089
|
|
MRS MANISHA MAHADEV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
263
|
WADWANI
|
MH-18-009-188-001/3256
(KOTHARBAN)
|
1818009000NRG24200320241495587
|
27/03/2024
|
BIKAD BABASAHEB KERABA
|
1818009WL070598
|
BIKAD BABASAHEB KERABA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565861
|
|
BABASAHEB KERBA BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WADWANI
|
MH-18-009-188-001/3256
(KOTHARBAN)
|
1818009000NRG24200320241495588
|
27/03/2024
|
BIKAD SHANTABAI BABASAHEB
|
1818009WL070598
|
BIKAD SHANTABAI BABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567086
|
|
MRS SHANTABAI BABASAHEB BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
WADWANI
|
MH-18-009-188-001/3294
(KOTHARBAN)
|
1818009000NRG24200320241495613
|
27/03/2024
|
GAULAN SHAMRAV MUNDE
|
1818009WL070599
|
GAULAN SHAMRAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567038
|
|
MRS GAULAN SHAMARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
WADWANI
|
MH-18-009-188-001/3294
(KOTHARBAN)
|
1818009000NRG24200320241495611
|
27/03/2024
|
GAULAN SHAMRAV MUNDE
|
1818009WL070599
|
GAULAN SHAMRAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567037
|
|
MRS GAULAN SHAMARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
WADWANI
|
MH-18-009-188-001/3294
(KOTHARBAN)
|
1818009000NRG24200320241495612
|
27/03/2024
|
SHAMRAV RAMBHAU MUNDE
|
1818009WL070599
|
SHAMRAV RAMBHAU MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567035
|
|
SHAMRAV RAMBHAU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WADWANI
|
MH-18-009-188-001/3294
(KOTHARBAN)
|
1818009000NRG24200320241495610
|
27/03/2024
|
SHAMRAV RAMBHAU MUNDE
|
1818009WL070599
|
SHAMRAV RAMBHAU MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567036
|
|
SHAMRAV RAMBHAU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WADWANI
|
MH-18-009-188-001/3297
(KOTHARBAN)
|
1818009000NRG24200320241495589
|
27/03/2024
|
HANUMANT MAHADEV MUNDE
|
1818009WL070598
|
HANUMANT MAHADEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565869
|
|
MR HANUMANT MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WADWANI
|
MH-18-009-188-001/3297
(KOTHARBAN)
|
1818009000NRG24200320241495590
|
27/03/2024
|
SUREKHA HANUMANT MUNDE
|
1818009WL070598
|
SUREKHA HANUMANT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567095
|
|
MRS SUREKHA HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
WADWANI
|
MH-18-009-188-001/3304
(KOTHARBAN)
|
1818009000NRG24200320241495591
|
27/03/2024
|
MAHADEV KERBA BIKKAD
|
1818009WL070598
|
MAHADEV KERBA BIKKAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565892
|
|
MRS PARWATI MAHADEV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
WADWANI
|
MH-18-009-188-001/3304
(KOTHARBAN)
|
1818009000NRG24200320241495592
|
27/03/2024
|
PARWATI MAHADEV BIKKAD
|
1818009WL070598
|
PARWATI MAHADEV BIKKAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565898
|
|
MRS PARWATI MAHADEV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
WADWANI
|
MH-18-009-188-001/3368
(KOTHARBAN)
|
1818009000NRG24200320241495616
|
27/03/2024
|
JALINDAR SHAMRAV MUNDE
|
1818009WL070599
|
JALINDAR SHAMRAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565886
|
|
MR JALINDAR SHAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
WADWANI
|
MH-18-009-188-001/3368
(KOTHARBAN)
|
1818009000NRG24200320241495617
|
27/03/2024
|
JALINDAR SHAMRAV MUNDE
|
1818009WL070599
|
JALINDAR SHAMRAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565887
|
|
MR JALINDAR SHAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
WADWANI
|
MH-18-009-188-001/3369
(KOTHARBAN)
|
1818009000NRG24200320241495618
|
27/03/2024
|
MAHANANDA ARJUN MUNDE
|
1818009WL070599
|
MAHANANDA ARJUN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565870
|
|
MRS MAHANANDA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
WADWANI
|
MH-18-009-188-001/3369
(KOTHARBAN)
|
1818009000NRG24200320241495619
|
27/03/2024
|
MAHANANDA ARJUN MUNDE
|
1818009WL070599
|
MAHANANDA ARJUN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565871
|
|
MRS MAHANANDA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WADWANI
|
MH-18-009-188-001/422
(KOTHARBAN)
|
1818009000NRG24200320241495622
|
27/03/2024
|
SUNDARRAO DASHRATH MUNDE
|
1818009WL070599
|
SUNDARRAO DASHRATH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567033
|
|
SUNDARRAO DASHRATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WADWANI
|
MH-18-009-188-001/422
(KOTHARBAN)
|
1818009000NRG24200320241495623
|
27/03/2024
|
SUNDARRAO DASHRATH MUNDE
|
1818009WL070599
|
SUNDARRAO DASHRATH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567034
|
|
SUNDARRAO DASHRATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WADWANI
|
MH-18-009-188-001/441
(KOTHARBAN)
|
1818009000NRG24200320241495624
|
27/03/2024
|
ASHRUBA NAMDEV MUNDE
|
1818009WL070599
|
ASHRUBA NAMDEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567098
|
|
ASHRUBA NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WADWANI
|
MH-18-009-188-001/441
(KOTHARBAN)
|
1818009000NRG24200320241495625
|
27/03/2024
|
ASHRUBA NAMDEV MUNDE
|
1818009WL070599
|
ASHRUBA NAMDEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567099
|
|
ASHRUBA NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
WADWANI
|
MH-18-009-188-001/608
(KOTHARBAN)
|
1818009000NRG24200320241495626
|
27/03/2024
|
Sujata Hanumant Munde
|
1818009WL070599
|
Sujata Hanumant Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567143
|
|
MISS SUJATA HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
WADWANI
|
MH-18-009-188-001/608
(KOTHARBAN)
|
1818009000NRG24200320241495627
|
27/03/2024
|
Sujata Hanumant Munde
|
1818009WL070599
|
Sujata Hanumant Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567144
|
|
MISS SUJATA HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
WADWANI
|
MH-18-009-188-001/609
(KOTHARBAN)
|
1818009000NRG24200320241495628
|
27/03/2024
|
Ratnmala Vachist Maind
|
1818009WL070599
|
Ratnmala Vachist Maind
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567170
|
|
MRS RANTNMALA VACHCHHISHTA MAIND
|
STATE BANK OF INDIA(508548)
|
|
284
|
WADWANI
|
MH-18-009-188-001/609
(KOTHARBAN)
|
1818009000NRG24200320241495629
|
27/03/2024
|
Ratnmala Vachist Maind
|
1818009WL070599
|
Ratnmala Vachist Maind
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567171
|
|
MRS RANTNMALA VACHCHHISHTA MAIND
|
STATE BANK OF INDIA(508548)
|
|
285
|
WADWANI
|
MH-18-009-188-001/610
(KOTHARBAN)
|
1818009000NRG24200320241495630
|
27/03/2024
|
Ashvini Sugriv Ghule
|
1818009WL070599
|
Ashvini Sugriv Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567184
|
|
MRS ASHVINI SUGRIV GHULE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WADWANI
|
MH-18-009-188-001/610
(KOTHARBAN)
|
1818009000NRG24200320241495631
|
27/03/2024
|
Ashvini Sugriv Ghule
|
1818009WL070599
|
Ashvini Sugriv Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567185
|
|
MRS ASHVINI SUGRIV GHULE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WADWANI
|
MH-18-009-188-001/665
(KOTHARBAN)
|
1818009000NRG24200320241495597
|
27/03/2024
|
Tukaram Babasaheb Bikkad
|
1818009WL070598
|
Tukaram Babasaheb Bikkad
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241565862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
WADWANI
|
MH-18-009-269-001/181
(PIMPALTAKKA)
|
1818009000NRG24200320241495642
|
27/03/2024
|
AUDUMBAR YADAV
|
1818009WL070600
|
AUDUMBAR YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567064
|
|
MRS ARCHANA AUDUMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
WADWANI
|
MH-18-009-269-001/181
(PIMPALTAKKA)
|
1818009000NRG24200320241495643
|
27/03/2024
|
AUDUMBAR YADAV
|
1818009WL070600
|
AUDUMBAR YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567065
|
|
MRS ARCHANA AUDUMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
WADWANI
|
MH-18-009-269-001/194
(PIMPALTAKKA)
|
1818009000NRG24200320241495647
|
27/03/2024
|
PAWAR ARCHANA SAMBAJI
|
1818009WL070600
|
PAWAR ARCHANA SAMBAJI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565927
|
|
MR SAMBHAJI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
WADWANI
|
MH-18-009-269-001/194
(PIMPALTAKKA)
|
1818009000NRG24200320241495645
|
27/03/2024
|
PAWAR ARCHANA SAMBAJI
|
1818009WL070600
|
PAWAR ARCHANA SAMBAJI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565928
|
|
MR SAMBHAJI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
WADWANI
|
MH-18-009-269-001/194
(PIMPALTAKKA)
|
1818009000NRG24200320241495646
|
27/03/2024
|
PAWAR PARWATI MAHADEV
|
1818009WL070600
|
PAWAR PARWATI MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567053
|
|
MR MAHADEO SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
WADWANI
|
MH-18-009-269-001/194
(PIMPALTAKKA)
|
1818009000NRG24200320241495644
|
27/03/2024
|
PAWAR PARWATI MAHADEV
|
1818009WL070600
|
PAWAR PARWATI MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567052
|
|
MR MAHADEO SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
WADWANI
|
MH-18-009-269-001/271
(PIMPALTAKKA)
|
1818009000NRG24200320241495651
|
27/03/2024
|
BABASAHEB MANOHAR KADAM
|
1818009WL070600
|
BABASAHEB MANOHAR KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567009
|
|
BABASAHEB MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WADWANI
|
MH-18-009-269-001/271
(PIMPALTAKKA)
|
1818009000NRG24200320241495652
|
27/03/2024
|
BABASAHEB MANOHAR KADAM
|
1818009WL070600
|
BABASAHEB MANOHAR KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567010
|
|
BABASAHEB MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WADWANI
|
MH-18-009-269-001/329
(PIMPALTAKKA)
|
1818009000NRG24200320241495656
|
27/03/2024
|
WALMIK ASARAM SALUNKE
|
1818009WL070600
|
WALMIK ASARAM SALUNKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567109
|
|
MR VALMIK ASARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
WADWANI
|
MH-18-009-269-001/329
(PIMPALTAKKA)
|
1818009000NRG24200320241495654
|
27/03/2024
|
WALMIK ASARAM SALUNKE
|
1818009WL070600
|
WALMIK ASARAM SALUNKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567110
|
|
MR VALMIK ASARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
WADWANI
|
MH-18-009-269-001/382
(PIMPALTAKKA)
|
1818009000NRG24200320241495658
|
27/03/2024
|
MACHHINDRA SUKHDEV CHILGAR
|
1818009WL070600
|
MACHHINDRA SUKHDEV CHILGAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566999
|
|
MACHHINDRA SUKHADEV CHILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WADWANI
|
MH-18-009-269-001/382
(PIMPALTAKKA)
|
1818009000NRG24200320241495660
|
27/03/2024
|
MACHHINDRA SUKHDEV CHILGAR
|
1818009WL070600
|
MACHHINDRA SUKHDEV CHILGAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567000
|
|
MACHHINDRA SUKHADEV CHILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WADWANI
|
MH-18-009-269-001/382
(PIMPALTAKKA)
|
1818009000NRG24200320241495659
|
27/03/2024
|
SEEMA GAJANAN CHILGAR
|
1818009WL070600
|
SEEMA GAJANAN CHILGAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567107
|
|
MRS SEEMA GAJANAN CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
WADWANI
|
MH-18-009-269-001/382
(PIMPALTAKKA)
|
1818009000NRG24200320241495657
|
27/03/2024
|
SEEMA GAJANAN CHILGAR
|
1818009WL070600
|
SEEMA GAJANAN CHILGAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567108
|
|
MRS SEEMA GAJANAN CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
WADWANI
|
MH-18-009-269-001/406
(PIMPALTAKKA)
|
1818009000NRG24200320241495669
|
27/03/2024
|
OMSHANKAR SUGRIV KADAM
|
1818009WL070600
|
OMSHANKAR SUGRIV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565885
|
|
OMSHANKAR SUGRIV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WADWANI
|
MH-18-009-269-001/415
(PIMPALTAKKA)
|
1818009000NRG24200320241495671
|
27/03/2024
|
DADABHAU SUGRIV KADAM
|
1818009WL070600
|
DADABHAU SUGRIV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565883
|
|
MR DADABHAU SUGRIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
WADWANI
|
MH-18-009-269-001/415
(PIMPALTAKKA)
|
1818009000NRG24200320241495672
|
27/03/2024
|
DADABHAU SUGRIV KADAM
|
1818009WL070600
|
DADABHAU SUGRIV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565884
|
|
MR DADABHAU SUGRIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
WADWANI
|
MH-18-009-269-001/512
(PIMPALTAKKA)
|
1818009000NRG24200320241495673
|
27/03/2024
|
Sudhakar Nivruti Kadam
|
1818009WL070600
|
Sudhakar Nivruti Kadam
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565909
|
|
SUDHAKAR NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WADWANI
|
MH-18-009-269-001/512
(PIMPALTAKKA)
|
1818009000NRG24200320241495674
|
27/03/2024
|
Sudhakar Nivruti Kadam
|
1818009WL070600
|
Sudhakar Nivruti Kadam
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565910
|
|
SUDHAKAR NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275457
|
275457
|
|
|
|
|
|
|
|
|
307
|
WADWANI
|
MH-18-009-060-001/1258
(CHIKHALBEED)
|
1818009000NRG24200320241495269
|
27/03/2024
|
Ruturaj Mahendra Waghmare
|
1818009WL070592
|
Ruturaj Mahendra Waghmare
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567133
|
|
MR RUTURAJ MAHENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WADWANI
|
MH-18-009-060-001/1258
(CHIKHALBEED)
|
1818009000NRG24180220241278789
|
27/03/2024
|
Ruturaj Mahendra Waghmare
|
1818009WL060176
|
Ruturaj Mahendra Waghmare
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567132
|
|
MR RUTURAJ MAHENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WADWANI
|
MH-18-009-060-001/1258
(CHIKHALBEED)
|
1818009000NRG24180220241278790
|
27/03/2024
|
Ruturaj Mahendra Waghmare
|
1818009WL060176
|
Ruturaj Mahendra Waghmare
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567131
|
|
MR RUTURAJ MAHENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
WADWANI
|
MH-18-009-060-001/1258
(CHIKHALBEED)
|
1818009000NRG24180220241278791
|
27/03/2024
|
Ruturaj Mahendra Waghmare
|
1818009WL060176
|
Ruturaj Mahendra Waghmare
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567130
|
|
MR RUTURAJ MAHENDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
311
|
WADWANI
|
MH-18-009-065-001/713
(CHINCHWADGOAN)
|
1818009000NRG24200320241495331
|
27/03/2024
|
AKBAR JAFAR SHAIKH
|
1818009WL070593
|
AKBAR JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565420
|
|
AKBAR JAFAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WADWANI
|
MH-18-009-065-001/713
(CHINCHWADGOAN)
|
1818009000NRG24200320241495333
|
27/03/2024
|
AKBAR JAFAR SHAIKH
|
1818009WL070593
|
AKBAR JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565419
|
|
AKBAR JAFAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WADWANI
|
MH-18-009-065-001/713
(CHINCHWADGOAN)
|
1818009000NRG24200320241495334
|
27/03/2024
|
HUSAINA AKBAR SHAIKH
|
1818009WL070593
|
HUSAINA AKBAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565427
|
|
HUSENA AKBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WADWANI
|
MH-18-009-065-001/713
(CHINCHWADGOAN)
|
1818009000NRG24200320241495332
|
27/03/2024
|
HUSAINA AKBAR SHAIKH
|
1818009WL070593
|
HUSAINA AKBAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565428
|
|
HUSENA AKBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WADWANI
|
MH-18-009-065-001/714
(CHINCHWADGOAN)
|
1818009000NRG24200320241495335
|
27/03/2024
|
BABULAL JAFAR SHAIKH
|
1818009WL070593
|
BABULAL JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565422
|
|
BABULAL JAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WADWANI
|
MH-18-009-065-001/714
(CHINCHWADGOAN)
|
1818009000NRG24200320241495336
|
27/03/2024
|
BABULAL JAFAR SHAIKH
|
1818009WL070593
|
BABULAL JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565421
|
|
BABULAL JAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
WADWANI
|
MH-18-009-065-001/715
(CHINCHWADGOAN)
|
1818009000NRG24200320241495337
|
27/03/2024
|
JAFAR BABAMIYA SHAIKH
|
1818009WL070593
|
JAFAR BABAMIYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565424
|
|
JAFAR BABAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
WADWANI
|
MH-18-009-065-001/715
(CHINCHWADGOAN)
|
1818009000NRG24200320241495339
|
27/03/2024
|
JAFAR BABAMIYA SHAIKH
|
1818009WL070593
|
JAFAR BABAMIYA SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565423
|
|
JAFAR BABAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WADWANI
|
MH-18-009-065-001/715
(CHINCHWADGOAN)
|
1818009000NRG24200320241495340
|
27/03/2024
|
JAINUBI JAFAR SHAIKH
|
1818009WL070593
|
JAINUBI JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565425
|
|
JAIBUNABI JAFAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
WADWANI
|
MH-18-009-065-001/715
(CHINCHWADGOAN)
|
1818009000NRG24200320241495338
|
27/03/2024
|
JAINUBI JAFAR SHAIKH
|
1818009WL070593
|
JAINUBI JAFAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565426
|
|
JAIBUNABI JAFAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WADWANI
|
MH-18-009-188-001/3289
(KOTHARBAN)
|
1818009000NRG24200320241495603
|
27/03/2024
|
PRABHAVATI PANDIT MUNDE
|
1818009WL070599
|
PRABHAVATI PANDIT MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565429
|
|
PRABHAVATI PANDIT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
322
|
WADWANI
|
MH-18-009-065-001/863
(CHINCHWADGOAN)
|
1818009000NRG24200320241495361
|
27/03/2024
|
Laxman Arjun Ghoap
|
1818009WL070593
|
Laxman Arjun Ghoap
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567092
|
|
MR LAXMAN ARJUN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
323
|
WADWANI
|
MH-18-009-065-001/863
(CHINCHWADGOAN)
|
1818009000NRG24200320241495359
|
27/03/2024
|
Laxman Arjun Ghoap
|
1818009WL070593
|
Laxman Arjun Ghoap
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567091
|
|
MR LAXMAN ARJUN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
324
|
WADWANI
|
MH-18-009-065-001/863
(CHINCHWADGOAN)
|
1818009000NRG24200320241495362
|
27/03/2024
|
Vanita Laxman Gholap
|
1818009WL070593
|
Vanita Laxman Gholap
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567094
|
|
Mrs. Vanita Laxman Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
WADWANI
|
MH-18-009-065-001/863
(CHINCHWADGOAN)
|
1818009000NRG24200320241495360
|
27/03/2024
|
Vanita Laxman Gholap
|
1818009WL070593
|
Vanita Laxman Gholap
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567093
|
|
Mrs. Vanita Laxman Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
WADWANI
|
MH-18-009-101-001/34
(DUKDEGAON)
|
1818009000NRG24200320241495538
|
27/03/2024
|
YUSUF KARIM SHAIKH
|
1818009WL070596
|
YUSUF KARIM SHAIKH
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241566961
|
|
USUF SHEKH KARIM SHEKH
|
BANK OF INDIA(508505)
|
|
327
|
WADWANI
|
MH-18-009-101-001/34
(DUKDEGAON)
|
1818009000NRG24200320241495539
|
27/03/2024
|
YUSUF KARIM SHAIKH
|
1818009WL070596
|
YUSUF KARIM SHAIKH
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241566962
|
|
USUF SHEKH KARIM SHEKH
|
BANK OF INDIA(508505)
|
|
328
|
WADWANI
|
MH-18-009-101-001/63
(DUKDEGAON)
|
1818009000NRG24200320241495547
|
27/03/2024
|
LOKHANDE BHARAT SHIVAJI
|
1818009WL070596
|
LOKHANDE BHARAT SHIVAJI
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567002
|
|
BHARAT SHIVAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
329
|
WADWANI
|
MH-18-009-101-001/63
(DUKDEGAON)
|
1818009000NRG24200320241495549
|
27/03/2024
|
LOKHANDE BHARAT SHIVAJI
|
1818009WL070596
|
LOKHANDE BHARAT SHIVAJI
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567001
|
|
BHARAT SHIVAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
330
|
WADWANI
|
MH-18-009-101-001/63
(DUKDEGAON)
|
1818009000NRG24200320241495550
|
27/03/2024
|
LOKHANDE REKHA BHARAT
|
1818009WL070596
|
LOKHANDE REKHA BHARAT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567078
|
|
REKHA BHARAT LOKHANDE
|
BANK OF INDIA(508505)
|
|
331
|
WADWANI
|
MH-18-009-101-001/63
(DUKDEGAON)
|
1818009000NRG24200320241495548
|
27/03/2024
|
LOKHANDE REKHA BHARAT
|
1818009WL070596
|
LOKHANDE REKHA BHARAT
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241567077
|
|
REKHA BHARAT LOKHANDE
|
BANK OF INDIA(508505)
|
|
332
|
WADWANI
|
MH-18-009-188-001/678
(KOTHARBAN)
|
1818009000NRG24200320241495632
|
27/03/2024
|
Balasaheb Ashruba Munde
|
1818009WL070599
|
Balasaheb Ashruba Munde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567101
|
|
BALASAHEB ASHRUBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WADWANI
|
MH-18-009-188-001/678
(KOTHARBAN)
|
1818009000NRG24200320241495633
|
27/03/2024
|
Balasaheb Ashruba Munde
|
1818009WL070599
|
Balasaheb Ashruba Munde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567102
|
|
BALASAHEB ASHRUBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
334
|
WADWANI
|
MH-18-009-101-001/188
(DUKDEGAON)
|
1818009000NRG24200320241495517
|
27/03/2024
|
KARIM AJIMODDIN SHAIKH
|
1818009WL070596
|
KARIM AJIMODDIN SHAIKH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241567100
|
|
Mr. KARIM AJMODDIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521703
|
521703
|
|
|
|
|
|
|
|