|
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
|
MADHA
|
MH-13-011-004-001/377
(KAPSEWADI)
|
1813011000NRG24270320240167178
|
27/03/2024
|
kirti
|
1813011WL021460
|
kirti
|
00032
|
UTIB0004558
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812400
|
|
KIRTI MANIK CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MADHA
|
MH-13-011-098-001/666
(DARFAL)
|
1813011000NRG24270320240167536
|
27/03/2024
|
Raman Netaji Rohile
|
1813011WL021500
|
Raman Netaji Rohile
|
00045
|
BARB0BARSHI
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241827433
|
|
BHOGAVATI NETAJI ROHILE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
MADHA
|
MH-13-011-044-001/213
(NIMGAON (T))
|
1813011000NRG24270320240167630
|
27/03/2024
|
Dnyaneshwar Popat Kale
|
1813011WL021511
|
Dnyaneshwar Popat Kale
|
00045
|
BARB0TAMBAV
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812374
|
|
GYANESWAR POPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
4
|
MADHA
|
MH-13-011-062-001/274
(UPALWATE)
|
1813011000NRG24270320240167719
|
27/03/2024
|
LAXMAN DHARMA JADHAV
|
1813011WL021523
|
LAXMAN DHARMA JADHAV
|
00045
|
BARB0TAMBAV
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812373
|
|
Mr. LAXMAN DHARMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MADHA
|
MH-13-011-078-001/563
(PALWAN)
|
1813011000NRG24270320240167872
|
27/03/2024
|
Sadhana Bharat Kshirsagar
|
1813011WL021538
|
Sadhana Bharat Kshirsagar
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812375
|
|
SADHANA BHARAT KSHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
6
|
MADHA
|
MH-13-011-077-001/474
(AKOLE (BK))
|
1813011000NRG24270320240167790
|
27/03/2024
|
Arun Haridas Jankar
|
1813011WL021527
|
Arun Haridas Jankar
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827410
|
|
ARUN HARIDAS JANKAR
|
BANK OF INDIA(508505)
|
|
7
|
MADHA
|
MH-13-011-077-001/474
(AKOLE (BK))
|
1813011000NRG24270320240167791
|
27/03/2024
|
Vijay Arun Jankar
|
1813011WL021527
|
Vijay Arun Jankar
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827411
|
|
VIJAY ARUN JANKAR
|
BANK OF INDIA(508505)
|
|
8
|
MADHA
|
MH-13-011-078-001/139
(PALWAN)
|
1813011000NRG24270320240167483
|
27/03/2024
|
SAVITA SURESH KSHIRSAGAR
|
1813011WL021499
|
SAVITA SURESH KSHIRSAGAR
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241827406
|
|
SAVITA SURESH KSHIRS
|
BANK OF BARODA(606985)
|
|
9
|
MADHA
|
MH-13-011-078-001/139
(PALWAN)
|
1813011000NRG24270320240167482
|
27/03/2024
|
SURESH GOREKH KSHIRSAGAR
|
1813011WL021499
|
SURESH GOREKH KSHIRSAGAR
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241827405
|
|
MR SURESH GORAKH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHA
|
MH-13-011-078-001/175
(PALWAN)
|
1813011000NRG24270320240167487
|
27/03/2024
|
Sadhna Atul Randave
|
1813011WL021499
|
Sadhna Atul Randave
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241827412
|
|
SADHNA ATUL RANDAVE
|
BANK OF BARODA(606985)
|
|
11
|
MADHA
|
MH-13-011-078-001/279
(PALWAN)
|
1813011000NRG24270320240167868
|
27/03/2024
|
Vijay Vasudev Salunkhe
|
1813011WL021538
|
Vijay Vasudev Salunkhe
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241827409
|
|
VIJAY VASUDEV SALUNK
|
BANK OF BARODA(606985)
|
|
12
|
MADHA
|
MH-13-011-078-001/563
(PALWAN)
|
1813011000NRG24270320240167871
|
27/03/2024
|
Bharat Gorakh Kshirsagar
|
1813011WL021538
|
Bharat Gorakh Kshirsagar
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241827404
|
|
KSHIRSAGAR BHARAT GO
|
BANK OF BARODA(606985)
|
|
13
|
MADHA
|
MH-13-011-078-001/73
(PALWAN)
|
1813011000NRG24270320240167491
|
27/03/2024
|
Sudhir Sopan Randave
|
1813011WL021499
|
Sudhir Sopan Randave
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241827407
|
|
RANDAVE SUDHIR SOPAN
|
BANK OF BARODA(606985)
|
|
14
|
MADHA
|
MH-13-011-078-001/86
(PALWAN)
|
1813011000NRG24270320240167494
|
27/03/2024
|
Sarad Uttareshwar Randave
|
1813011WL021499
|
Sarad Uttareshwar Randave
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241827403
|
|
SHARAD UTTARESHWAR R
|
BANK OF BARODA(606985)
|
|
15
|
MADHA
|
MH-13-011-078-001/86
(PALWAN)
|
1813011000NRG24270320240167493
|
27/03/2024
|
Uttareshwar Buvaji Randave
|
1813011WL021499
|
Uttareshwar Buvaji Randave
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241827408
|
|
Mr. UTTARESHWAR BUVAJI RANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
16
|
MADHA
|
MH-13-011-004-001/287
(KAPSEWADI)
|
1813011000NRG24270320240167995
|
27/03/2024
|
MACHINDRA RAGHUNATH VHALGAL
|
1813011WL021554
|
MACHINDRA RAGHUNATH VHALGAL
|
00048
|
BKID0000718
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812255
|
|
MACHINDRA RAGHU VHALGAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MADHA
|
MH-13-011-007-001/872
(CHOBEPIMPARI)
|
1813011000NRG24270320240167561
|
27/03/2024
|
SANTOSH TRIMBAK JANKAR
|
1813011WL021502
|
SANTOSH TRIMBAK JANKAR
|
00048
|
BKID0000718
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812256
|
|
SANTOSH TRIMBAK JANAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
18
|
MADHA
|
MH-13-011-004-001/119
(KAPSEWADI)
|
1813011000NRG24270320240167171
|
27/03/2024
|
rahibai kisan bagde
|
1813011WL021460
|
rahibai kisan bagde
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812310
|
|
RAHIBAI KISAN BAGDE
|
GENERAL POST OFFICE(607245)
|
|
19
|
MADHA
|
MH-13-011-004-001/127
(KAPSEWADI)
|
1813011000NRG24270320240167974
|
27/03/2024
|
aruan
|
1813011WL021553
|
aruan
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812285
|
|
ARUN HANUMANT VHALGAL
|
BANK OF INDIA(508505)
|
|
20
|
MADHA
|
MH-13-011-004-001/127
(KAPSEWADI)
|
1813011000NRG24270320240167975
|
27/03/2024
|
mahavir
|
1813011WL021553
|
mahavir
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812311
|
|
MAHAVIR HANUMANT VHA
|
BANK OF BARODA(606985)
|
|
21
|
MADHA
|
MH-13-011-004-001/128
(KAPSEWADI)
|
1813011000NRG24270320240167885
|
27/03/2024
|
rahibai vijaysinh vhangal
|
1813011WL021540
|
rahibai vijaysinh vhangal
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812403
|
|
RAHIBAI VIJAYSINHA VHALGAL
|
GENERAL POST OFFICE(607245)
|
|
22
|
MADHA
|
MH-13-011-004-001/133
(KAPSEWADI)
|
1813011000NRG24270320240167985
|
27/03/2024
|
yuvraj chudhari
|
1813011WL021554
|
yuvraj chudhari
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812406
|
|
YUVRAJ VASANT CHUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
MADHA
|
MH-13-011-004-001/14
(KAPSEWADI)
|
1813011000NRG24270320240167976
|
27/03/2024
|
dadasaheb
|
1813011WL021553
|
dadasaheb
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812296
|
|
DADASAHEB SADASHIV BAGADE
|
BANK OF INDIA(508505)
|
|
24
|
MADHA
|
MH-13-011-004-001/140
(KAPSEWADI)
|
1813011000NRG24270320240167899
|
27/03/2024
|
GOPAL ANKUSH KAPASE
|
1813011WL021541
|
GOPAL ANKUSH KAPASE
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812269
|
|
GOPAL ANKUSH KAPSE
|
BANK OF INDIA(508505)
|
|
25
|
MADHA
|
MH-13-011-004-001/146
(KAPSEWADI)
|
1813011000NRG24270320240168055
|
27/03/2024
|
HANUMANT
|
1813011WL021561
|
HANUMANT
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812265
|
|
HANUMANT VILAS KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADHA
|
MH-13-011-004-001/146
(KAPSEWADI)
|
1813011000NRG24270320240168054
|
27/03/2024
|
KIRAN
|
1813011WL021561
|
KIRAN
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812264
|
|
MR KIRAN VILAS KAPSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHA
|
MH-13-011-004-001/146
(KAPSEWADI)
|
1813011000NRG24270320240168056
|
27/03/2024
|
RANI
|
1813011WL021561
|
RANI
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812306
|
|
RANI HANUMANT KAPSE
|
BANK OF INDIA(508505)
|
|
28
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24270320240167987
|
27/03/2024
|
BAYADABAI
|
1813011WL021554
|
BAYADABAI
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812272
|
|
BAYDABAI TUKARAM KARVAR
|
BANK OF INDIA(508505)
|
|
29
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24270320240167989
|
27/03/2024
|
DEVSHALA BHAGWAN KARVAR
|
1813011WL021554
|
DEVSHALA BHAGWAN KARVAR
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812835
|
|
DAIVSHALA BHAGVAN KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24270320240167988
|
27/03/2024
|
SUSHMA NARAYAN KARVAR
|
1813011WL021554
|
SUSHMA NARAYAN KARVAR
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812282
|
|
SUSHMA NARAYAN KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24270320240167986
|
27/03/2024
|
TUKARAM
|
1813011WL021554
|
TUKARAM
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812267
|
|
TUKARAM DATTU KARVAR
|
BANK OF INDIA(508505)
|
|
32
|
MADHA
|
MH-13-011-004-001/177-A
(KAPSEWADI)
|
1813011000NRG24270320240167977
|
27/03/2024
|
ANANTA
|
1813011WL021553
|
ANANTA
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812273
|
|
ANANTA ARJUN BAGADE
|
BANK OF INDIA(508505)
|
|
33
|
MADHA
|
MH-13-011-004-001/187-A
(KAPSEWADI)
|
1813011000NRG24270320240167978
|
27/03/2024
|
ABHIMAN
|
1813011WL021553
|
ABHIMAN
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812266
|
|
ABHIMAN ARJUN BAGADE
|
BANK OF INDIA(508505)
|
|
34
|
MADHA
|
MH-13-011-004-001/187-A
(KAPSEWADI)
|
1813011000NRG24270320240167979
|
27/03/2024
|
suraj
|
1813011WL021553
|
suraj
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812290
|
|
SURAJ ABHIMAN BAGADE
|
BANK OF INDIA(508505)
|
|
35
|
MADHA
|
MH-13-011-004-001/20
(KAPSEWADI)
|
1813011000NRG24270320240168016
|
27/03/2024
|
CHANDRAKNAT RAMHARI JAGTAP
|
1813011WL021556
|
CHANDRAKNAT RAMHARI JAGTAP
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812320
|
|
CHANDRACANT RAMHARI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADHA
|
MH-13-011-004-001/217-A
(KAPSEWADI)
|
1813011000NRG24270320240168006
|
27/03/2024
|
AMOL TATYASAHEB KAPSE
|
1813011WL021555
|
AMOL TATYASAHEB KAPSE
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812278
|
|
AMOL TATYASAHEB KAPSE
|
INDUSIND BANK(607189)
|
|
37
|
MADHA
|
MH-13-011-004-001/217-A
(KAPSEWADI)
|
1813011000NRG24270320240168007
|
27/03/2024
|
SINDHU TATYASAHEB KAPSE
|
1813011WL021555
|
SINDHU TATYASAHEB KAPSE
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812321
|
|
SINDHU TATYASAHEB KAPASE
|
BANK OF INDIA(508505)
|
|
38
|
MADHA
|
MH-13-011-004-001/217-A
(KAPSEWADI)
|
1813011000NRG24270320240168008
|
27/03/2024
|
SUSHAMA NETAJI KAPASE
|
1813011WL021555
|
SUSHAMA NETAJI KAPASE
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812309
|
|
SUSHAMA NETAJI KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MADHA
|
MH-13-011-004-001/217-A
(KAPSEWADI)
|
1813011000NRG24270320240168005
|
27/03/2024
|
tatysaheb
|
1813011WL021555
|
tatysaheb
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812268
|
|
TATYASAHEB SHRIRANG KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADHA
|
MH-13-011-004-001/225
(KAPSEWADI)
|
1813011000NRG24270320240167903
|
27/03/2024
|
Ganesh Lahu Kapase
|
1813011WL021541
|
Ganesh Lahu Kapase
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812289
|
|
GANESH LAHU KAPASE
|
BANK OF INDIA(508505)
|
|
41
|
MADHA
|
MH-13-011-004-001/225
(KAPSEWADI)
|
1813011000NRG24270320240167901
|
27/03/2024
|
lahu kapase
|
1813011WL021541
|
lahu kapase
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812287
|
|
LAHU HARIBA KAPASE
|
BANK OF INDIA(508505)
|
|
42
|
MADHA
|
MH-13-011-004-001/226
(KAPSEWADI)
|
1813011000NRG24270320240168065
|
27/03/2024
|
BHALCHANDRA
|
1813011WL021562
|
BHALCHANDRA
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812401
|
|
BHALCHANDRA GOVARDHAN KAPSE
|
BANK OF INDIA(508505)
|
|
43
|
MADHA
|
MH-13-011-004-001/226
(KAPSEWADI)
|
1813011000NRG24270320240168066
|
27/03/2024
|
SUVARNA
|
1813011WL021562
|
SUVARNA
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812408
|
|
SUVARNA BHALCHANDRA KAPASE
|
BANK OF INDIA(508505)
|
|
44
|
MADHA
|
MH-13-011-004-001/253
(KAPSEWADI)
|
1813011000NRG24270320240168069
|
27/03/2024
|
netaji
|
1813011WL021562
|
netaji
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812271
|
|
NETAJI KALIDAS KAPSE
|
BANK OF INDIA(508505)
|
|
45
|
MADHA
|
MH-13-011-004-001/275
(KAPSEWADI)
|
1813011000NRG24270320240167991
|
27/03/2024
|
DHARMARAJ RAJARAM BAGADE
|
1813011WL021554
|
DHARMARAJ RAJARAM BAGADE
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812303
|
|
DHARMRAJ RAJARAM BAGADE
|
BANK OF INDIA(508505)
|
|
46
|
MADHA
|
MH-13-011-004-001/275
(KAPSEWADI)
|
1813011000NRG24270320240167990
|
27/03/2024
|
MANGAL RAJARAM BAGADE
|
1813011WL021554
|
MANGAL RAJARAM BAGADE
|
00048
|
BKID0000724
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
A115241812826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MADHA
|
MH-13-011-004-001/275
(KAPSEWADI)
|
1813011000NRG24270320240167992
|
27/03/2024
|
SANTOSH RAJARAM BAGADE
|
1813011WL021554
|
SANTOSH RAJARAM BAGADE
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812281
|
|
SANTOSH RAJARAM BAGADE
|
INDUSIND BANK(607189)
|
|
48
|
MADHA
|
MH-13-011-004-001/276
(KAPSEWADI)
|
1813011000NRG24270320240167993
|
27/03/2024
|
KANTILAL FULCHAND SADAGAR
|
1813011WL021554
|
KANTILAL FULCHAND SADAGAR
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812302
|
|
KANTILAL FULCHAND SADGAR
|
BANK OF INDIA(508505)
|
|
49
|
MADHA
|
MH-13-011-004-001/276
(KAPSEWADI)
|
1813011000NRG24270320240167994
|
27/03/2024
|
RANJANA KANTILAL SADAGAR
|
1813011WL021554
|
RANJANA KANTILAL SADAGAR
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812833
|
|
RANJANA KANTILAL SADGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
MADHA
|
MH-13-011-004-001/28
(KAPSEWADI)
|
1813011000NRG24270320240168017
|
27/03/2024
|
DATTATRIYA
|
1813011WL021556
|
DATTATRIYA
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812409
|
|
DATTATRAY VAIJINATH KAPSE
|
BANK OF INDIA(508505)
|
|
51
|
MADHA
|
MH-13-011-004-001/287
(KAPSEWADI)
|
1813011000NRG24270320240167996
|
27/03/2024
|
bharati machindra vahalgal
|
1813011WL021554
|
bharati machindra vahalgal
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812837
|
|
MRS BHARATI MACHINDRA VHALGAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHA
|
MH-13-011-004-001/290
(KAPSEWADI)
|
1813011000NRG24270320240167997
|
27/03/2024
|
GORAKH RAGHUNATH VHALGAL
|
1813011WL021554
|
GORAKH RAGHUNATH VHALGAL
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812319
|
|
GORAKH RAGHUNATH VHALGAL
|
BANK OF INDIA(508505)
|
|
53
|
MADHA
|
MH-13-011-004-001/290
(KAPSEWADI)
|
1813011000NRG24270320240167998
|
27/03/2024
|
MANGAL GORAKH VHALGAL
|
1813011WL021554
|
MANGAL GORAKH VHALGAL
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812825
|
|
MANGAL GORAKH VHALAGAL
|
BANK OF INDIA(508505)
|
|
54
|
MADHA
|
MH-13-011-004-001/301
(KAPSEWADI)
|
1813011000NRG24270320240168033
|
27/03/2024
|
VAIJINATH BABA VHALGAL
|
1813011WL021558
|
VAIJINATH BABA VHALGAL
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812280
|
|
VAIJINATH BABA VHALAGAL
|
BANK OF INDIA(508505)
|
|
55
|
MADHA
|
MH-13-011-004-001/305
(KAPSEWADI)
|
1813011000NRG24270320240167999
|
27/03/2024
|
mahadev nagnath vhalgal
|
1813011WL021554
|
mahadev nagnath vhalgal
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812832
|
|
VHALGAL MAHADEV NAGNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
56
|
MADHA
|
MH-13-011-004-001/312
(KAPSEWADI)
|
1813011000NRG24270320240167904
|
27/03/2024
|
annasaheb kapase
|
1813011WL021541
|
annasaheb kapase
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812298
|
|
ANNASAHEB LAHU KAPASE
|
BANK OF INDIA(508505)
|
|
57
|
MADHA
|
MH-13-011-004-001/312
(KAPSEWADI)
|
1813011000NRG24270320240167905
|
27/03/2024
|
Manisha Annasaheb Kapase
|
1813011WL021541
|
Manisha Annasaheb Kapase
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812291
|
|
MANISHA ANNASAHEB KAPASE
|
BANK OF INDIA(508505)
|
|
58
|
MADHA
|
MH-13-011-004-001/315
(KAPSEWADI)
|
1813011000NRG24270320240167983
|
27/03/2024
|
balaji
|
1813011WL021553
|
balaji
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812295
|
|
BLAJI BHARAT SADGAR
|
BANK OF INDIA(508505)
|
|
59
|
MADHA
|
MH-13-011-004-001/316
(KAPSEWADI)
|
1813011000NRG24270320240167984
|
27/03/2024
|
dadasaheb
|
1813011WL021553
|
dadasaheb
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812292
|
|
DADASAHEB BHARAT BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MADHA
|
MH-13-011-004-001/320
(KAPSEWADI)
|
1813011000NRG24270320240167886
|
27/03/2024
|
ramchandra bagade
|
1813011WL021540
|
ramchandra bagade
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812294
|
|
RAMCHANDRA PANDHARINATH BAGADE
|
BANK OF INDIA(508505)
|
|
61
|
MADHA
|
MH-13-011-004-001/320
(KAPSEWADI)
|
1813011000NRG24270320240167887
|
27/03/2024
|
salubai bagade
|
1813011WL021540
|
salubai bagade
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812270
|
|
SALUBAI RAMRCHANDRA BAGADE
|
BANK OF INDIA(508505)
|
|
62
|
MADHA
|
MH-13-011-004-001/321
(KAPSEWADI)
|
1813011000NRG24270320240167890
|
27/03/2024
|
manisha bagade
|
1813011WL021540
|
manisha bagade
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812834
|
|
MANISHA MOHAN BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MADHA
|
MH-13-011-004-001/321
(KAPSEWADI)
|
1813011000NRG24270320240167889
|
27/03/2024
|
mohan bagade
|
1813011WL021540
|
mohan bagade
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812305
|
|
MOHAN SHIVAJI BAGADE
|
BANK OF INDIA(508505)
|
|
64
|
MADHA
|
MH-13-011-004-001/323
(KAPSEWADI)
|
1813011000NRG24270320240168000
|
27/03/2024
|
vitthal bagade
|
1813011WL021554
|
vitthal bagade
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812274
|
|
VITTHAL SAMBHAJI BAGADE
|
BANK OF INDIA(508505)
|
|
65
|
MADHA
|
MH-13-011-004-001/326
(KAPSEWADI)
|
1813011000NRG24270320240167892
|
27/03/2024
|
rajaram
|
1813011WL021540
|
rajaram
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812286
|
|
RAJARAM SAMBHAJI BAGADE
|
BANK OF INDIA(508505)
|
|
66
|
MADHA
|
MH-13-011-004-001/327
(KAPSEWADI)
|
1813011000NRG24270320240168001
|
27/03/2024
|
dhanji bagade
|
1813011WL021554
|
dhanji bagade
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812402
|
|
DHANAJI SHIVAJI BAGADE
|
BANK OF INDIA(508505)
|
|
67
|
MADHA
|
MH-13-011-004-001/328
(KAPSEWADI)
|
1813011000NRG24270320240168003
|
27/03/2024
|
maina sadgar
|
1813011WL021554
|
maina sadgar
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812829
|
|
MAINA MARUTI SADGAR
|
BANK OF INDIA(508505)
|
|
68
|
MADHA
|
MH-13-011-004-001/328
(KAPSEWADI)
|
1813011000NRG24270320240168002
|
27/03/2024
|
maruti sadgar
|
1813011WL021554
|
maruti sadgar
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812407
|
|
MARUTI SHAMRAO SADGAR
|
BANK OF INDIA(508505)
|
|
69
|
MADHA
|
MH-13-011-004-001/330
(KAPSEWADI)
|
1813011000NRG24270320240167894
|
27/03/2024
|
dadasaheb
|
1813011WL021540
|
dadasaheb
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812316
|
|
DADASAHEB NIVRUTTI SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MADHA
|
MH-13-011-004-001/332
(KAPSEWADI)
|
1813011000NRG24270320240167895
|
27/03/2024
|
mahadev
|
1813011WL021540
|
mahadev
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812277
|
|
MAHADEV DASA SADGAR
|
BANK OF INDIA(508505)
|
|
71
|
MADHA
|
MH-13-011-004-001/332
(KAPSEWADI)
|
1813011000NRG24270320240167896
|
27/03/2024
|
satish
|
1813011WL021540
|
satish
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812313
|
|
SATISH MAHADEV SADGA
|
BANK OF BARODA(606985)
|
|
72
|
MADHA
|
MH-13-011-004-001/34
(KAPSEWADI)
|
1813011000NRG24270320240167166
|
27/03/2024
|
BABASAHEB AJINATH GHOLAP
|
1813011WL021459
|
BABASAHEB AJINATH GHOLAP
|
00048
|
BKID0000724
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812304
|
|
BABASAHEB AJINATH GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MADHA
|
MH-13-011-004-001/340
(KAPSEWADI)
|
1813011000NRG24270320240167172
|
27/03/2024
|
rohidas
|
1813011WL021460
|
rohidas
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812279
|
|
ROHIDAS HARICHANDRA BAGADE
|
BANK OF INDIA(508505)
|
|
74
|
MADHA
|
MH-13-011-004-001/340
(KAPSEWADI)
|
1813011000NRG24270320240167173
|
27/03/2024
|
vishal
|
1813011WL021460
|
vishal
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812317
|
|
VISHAL ROHIDAS BAGADE
|
BANK OF INDIA(508505)
|
|
75
|
MADHA
|
MH-13-011-004-001/343
(KAPSEWADI)
|
1813011000NRG24270320240168073
|
27/03/2024
|
dhanaji
|
1813011WL021562
|
dhanaji
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812308
|
|
Kapse Dhanaji Machindra
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
76
|
MADHA
|
MH-13-011-004-001/344
(KAPSEWADI)
|
1813011000NRG24270320240167906
|
27/03/2024
|
bharat
|
1813011WL021541
|
bharat
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812300
|
|
BHARAT ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
77
|
MADHA
|
MH-13-011-004-001/344
(KAPSEWADI)
|
1813011000NRG24270320240167907
|
27/03/2024
|
sharad
|
1813011WL021541
|
sharad
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812405
|
|
SHARAD ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
78
|
MADHA
|
MH-13-011-004-001/351
(KAPSEWADI)
|
1813011000NRG24270320240168034
|
27/03/2024
|
pradip
|
1813011WL021558
|
pradip
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812299
|
|
PRADIP MANIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MADHA
|
MH-13-011-004-001/352
(KAPSEWADI)
|
1813011000NRG24270320240168035
|
27/03/2024
|
nagnath
|
1813011WL021558
|
nagnath
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812297
|
|
NAGANATH SAMBHA BGDE
|
BANK OF INDIA(508505)
|
|
80
|
MADHA
|
MH-13-011-004-001/352
(KAPSEWADI)
|
1813011000NRG24270320240168036
|
27/03/2024
|
sakhar
|
1813011WL021558
|
sakhar
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812831
|
|
SAKHARBAI NAGNATH BAGADE
|
BANK OF INDIA(508505)
|
|
81
|
MADHA
|
MH-13-011-004-001/354
(KAPSEWADI)
|
1813011000NRG24270320240168037
|
27/03/2024
|
gorakh
|
1813011WL021558
|
gorakh
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812404
|
|
GORAKH GANGADHAR BAGADE
|
BANK OF INDIA(508505)
|
|
82
|
MADHA
|
MH-13-011-004-001/364
(KAPSEWADI)
|
1813011000NRG24270320240167966
|
27/03/2024
|
ganesh
|
1813011WL021552
|
ganesh
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812322
|
|
GANESH BIBHISHAN GHOGARE
|
BANK OF INDIA(508505)
|
|
83
|
MADHA
|
MH-13-011-004-001/364
(KAPSEWADI)
|
1813011000NRG24270320240167967
|
27/03/2024
|
jyoti
|
1813011WL021552
|
jyoti
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812307
|
|
JYOTI GANESH GHOGARE
|
BANK OF INDIA(508505)
|
|
84
|
MADHA
|
MH-13-011-004-001/365
(KAPSEWADI)
|
1813011000NRG24270320240167968
|
27/03/2024
|
bibhishan
|
1813011WL021552
|
bibhishan
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812822
|
|
BIBHISHAN MARUTI GHOGRE
|
BANK OF INDIA(508505)
|
|
85
|
MADHA
|
MH-13-011-004-001/367
(KAPSEWADI)
|
1813011000NRG24270320240167970
|
27/03/2024
|
somnath
|
1813011WL021552
|
somnath
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812830
|
|
SOMNATH GORAKH PAWAR
|
GENERAL POST OFFICE(607245)
|
|
86
|
MADHA
|
MH-13-011-004-001/370
(KAPSEWADI)
|
1813011000NRG24270320240168061
|
27/03/2024
|
swati
|
1813011WL021561
|
swati
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812823
|
|
SWATI ATUL KAPASE
|
BANK OF INDIA(508505)
|
|
87
|
MADHA
|
MH-13-011-004-001/375
(KAPSEWADI)
|
1813011000NRG24270320240167174
|
27/03/2024
|
somanath
|
1813011WL021460
|
somanath
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812288
|
|
SOMNATH BHARAT BAGADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
88
|
MADHA
|
MH-13-011-004-001/376
(KAPSEWADI)
|
1813011000NRG24270320240167176
|
27/03/2024
|
chandr
|
1813011WL021460
|
chandr
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812314
|
|
CHANDRAKANT KISHAN BAGADE
|
BANK OF INDIA(508505)
|
|
89
|
MADHA
|
MH-13-011-004-001/377
(KAPSEWADI)
|
1813011000NRG24270320240167177
|
27/03/2024
|
shrikr
|
1813011WL021460
|
shrikr
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812318
|
|
SHRIKRUSHNA ABHIMAN GAVALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MADHA
|
MH-13-011-004-001/421
(KAPSEWADI)
|
1813011000NRG24270320240167972
|
27/03/2024
|
vandana
|
1813011WL021552
|
vandana
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812828
|
|
VANDANA SOMNATH PAWAR
|
BANK OF INDIA(508505)
|
|
91
|
MADHA
|
MH-13-011-004-001/431
(KAPSEWADI)
|
1813011000NRG24270320240168010
|
27/03/2024
|
balaji kapase
|
1813011WL021555
|
balaji kapase
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812827
|
|
BALAJI MACHINDRA KAPASE
|
BANK OF INDIA(508505)
|
|
92
|
MADHA
|
MH-13-011-004-001/443
(KAPSEWADI)
|
1813011000NRG24270320240168004
|
27/03/2024
|
annasahebsadgar
|
1813011WL021554
|
annasahebsadgar
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812312
|
|
ANNASAHEB BABASAHEB SADGAR
|
BANK OF INDIA(508505)
|
|
93
|
MADHA
|
MH-13-011-004-001/58
(KAPSEWADI)
|
1813011000NRG24270320240168021
|
27/03/2024
|
keshar
|
1813011WL021556
|
keshar
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812410
|
|
KESHAR SURESH KAPSE
|
BANK OF INDIA(508505)
|
|
94
|
MADHA
|
MH-13-011-004-001/58
(KAPSEWADI)
|
1813011000NRG24270320240168022
|
27/03/2024
|
MAHESH
|
1813011WL021556
|
MAHESH
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812821
|
|
MR MAHESH SURESH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHA
|
MH-13-011-004-001/58
(KAPSEWADI)
|
1813011000NRG24270320240168023
|
27/03/2024
|
SURESH
|
1813011WL021556
|
SURESH
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812820
|
|
SURESH UDDHV KAPSE
|
BANK OF INDIA(508505)
|
|
96
|
MADHA
|
MH-13-011-004-001/93
(KAPSEWADI)
|
1813011000NRG24270320240167170
|
27/03/2024
|
chavhan
|
1813011WL021459
|
chavhan
|
00048
|
BKID0000724
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812824
|
|
Mrs. MANGAL BABAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MADHA
|
MH-13-011-004-001/95
(KAPSEWADI)
|
1813011000NRG24270320240168012
|
27/03/2024
|
AVINASH PARSHURAM KAPASE
|
1813011WL021555
|
AVINASH PARSHURAM KAPASE
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812276
|
|
AVINASH PRASURAM KAPASEE
|
IDBI BANK(607095)
|
|
98
|
MADHA
|
MH-13-011-004-001/95
(KAPSEWADI)
|
1813011000NRG24270320240168011
|
27/03/2024
|
SUHAS
|
1813011WL021555
|
SUHAS
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812275
|
|
SUHAS PARASRAM KAPASE
|
BANK OF INDIA(508505)
|
|
99
|
MADHA
|
MH-13-011-098-001/138
(DARFAL)
|
1813011000NRG24270320240167496
|
27/03/2024
|
Dattatray Baban Barbole
|
1813011WL021500
|
Dattatray Baban Barbole
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812261
|
|
DATTATRAY BABAN BARBOLE
|
BANK OF INDIA(508505)
|
|
100
|
MADHA
|
MH-13-011-098-001/359
(DARFAL)
|
1813011000NRG24270320240167504
|
27/03/2024
|
RAJENDRA ARVIND BAGAL
|
1813011WL021500
|
RAJENDRA ARVIND BAGAL
|
00048
|
BKID0000724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812259
|
|
RAJENDRA ARVIND BAGAL
|
BANK OF INDIA(508505)
|
|
101
|
MADHA
|
MH-13-011-098-001/369
(DARFAL)
|
1813011000NRG24270320240167505
|
27/03/2024
|
DATTATRAY UDDHAV UBALE
|
1813011WL021500
|
DATTATRAY UDDHAV UBALE
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812283
|
|
DATTATRAY UDDHAV UBALE
|
BANK OF INDIA(508505)
|
|
102
|
MADHA
|
MH-13-011-098-001/369
(DARFAL)
|
1813011000NRG24270320240167506
|
27/03/2024
|
MANISHA DATTATRAY UBALE
|
1813011WL021500
|
MANISHA DATTATRAY UBALE
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812284
|
|
MANISHA DATTATRAY UBALE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MADHA
|
MH-13-011-098-001/380
(DARFAL)
|
1813011000NRG24270320240167511
|
27/03/2024
|
Sushila Srirang Ubale
|
1813011WL021500
|
Sushila Srirang Ubale
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812836
|
|
SUSHILA SHRIRANG UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MADHA
|
MH-13-011-098-001/418
(DARFAL)
|
1813011000NRG24270320240167515
|
27/03/2024
|
Vilas Nivrutti Barbole
|
1813011WL021500
|
Vilas Nivrutti Barbole
|
00048
|
BKID0000724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812260
|
|
VILAS NIVRUTTI BARBOLE
|
BANK OF INDIA(508505)
|
|
105
|
MADHA
|
MH-13-011-098-001/476
(DARFAL)
|
1813011000NRG24270320240167520
|
27/03/2024
|
AUDUMBAR RAGHUNATH BARBOLE
|
1813011WL021500
|
AUDUMBAR RAGHUNATH BARBOLE
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812263
|
|
AUDUMBAR RAGHUNATH BARBOLE
|
BANK OF INDIA(508505)
|
|
106
|
MADHA
|
MH-13-011-098-001/650
(DARFAL)
|
1813011000NRG24270320240167526
|
27/03/2024
|
HANUMANT DAGADU BARBOLE
|
1813011WL021500
|
HANUMANT DAGADU BARBOLE
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812315
|
|
HANUMANT DAGADU BARBOLE
|
BANK OF INDIA(508505)
|
|
107
|
MADHA
|
MH-13-011-098-001/651
(DARFAL)
|
1813011000NRG24270320240167530
|
27/03/2024
|
Dhanaji Hanumant Barbole
|
1813011WL021500
|
Dhanaji Hanumant Barbole
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812301
|
|
DHANAJI HANUMANT BARBOLE
|
BANK OF INDIA(508505)
|
|
108
|
MADHA
|
MH-13-011-098-001/66
(DARFAL)
|
1813011000NRG24270320240167534
|
27/03/2024
|
Barbole Kalidas Bhimrav
|
1813011WL021500
|
Barbole Kalidas Bhimrav
|
00048
|
BKID0000724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812262
|
|
KALIDAS BHIMRAO BARBOLE
|
BANK OF INDIA(508505)
|
|
109
|
MADHA
|
MH-13-011-098-001/669
(DARFAL)
|
1813011000NRG24270320240167538
|
27/03/2024
|
Abasaheb Babu Ubale
|
1813011WL021500
|
Abasaheb Babu Ubale
|
00048
|
BKID0000724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812293
|
|
ABASAHEB BABU UBALE
|
BANK OF INDIA(508505)
|
|
110
|
MADHA
|
MH-13-011-098-001/67
(DARFAL)
|
1813011000NRG24270320240167539
|
27/03/2024
|
Mohan Dharma Kambaie
|
1813011WL021500
|
Mohan Dharma Kambaie
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812257
|
|
MOHAN DHARMA KAMBLE
|
BANK OF INDIA(508505)
|
|
111
|
MADHA
|
MH-13-011-098-001/67
(DARFAL)
|
1813011000NRG24270320240167540
|
27/03/2024
|
Shivganga Mohan Kambale
|
1813011WL021500
|
Shivganga Mohan Kambale
|
00048
|
BKID0000724
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812258
|
|
MRS SHIVGANGA MOHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154518
|
154518
|
|
|
|
|
|
|
|
|
112
|
MADHA
|
MH-13-011-007-001/133
(CHOBEPIMPARI)
|
1813011000NRG24270320240167547
|
27/03/2024
|
Rajendra Ghanshyam Jadhav
|
1813011WL021502
|
Rajendra Ghanshyam Jadhav
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812838
|
|
RAJENDRA GHANSHAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
113
|
MADHA
|
MH-13-011-078-001/175
(PALWAN)
|
1813011000NRG24270320240167486
|
27/03/2024
|
ATUL PANDIT RANDAVE
|
1813011WL021499
|
ATUL PANDIT RANDAVE
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241812841
|
|
ATUL PANDIT RANDAVE
|
BANK OF INDIA(508505)
|
|
114
|
MADHA
|
MH-13-011-078-001/240
(PALWAN)
|
1813011000NRG24270320240167867
|
27/03/2024
|
Hanumant Narhari Pawar
|
1813011WL021538
|
Hanumant Narhari Pawar
|
00048
|
BKID0000741
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812840
|
|
HANUMANT NARHARI PAWAR
|
BANK OF INDIA(508505)
|
|
115
|
MADHA
|
MH-13-011-078-001/288
(PALWAN)
|
1813011000NRG24270320240167489
|
27/03/2024
|
Vilas Mugutrao Randave
|
1813011WL021499
|
Vilas Mugutrao Randave
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241812839
|
|
VILAS MUGUTRAO RANDAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
116
|
MADHA
|
MH-13-011-013-001/233
(RUI)
|
1813011000NRG24270320240167183
|
27/03/2024
|
SANJAY PRALHAD SHINDE
|
1813011WL021462
|
SANJAY PRALHAD SHINDE
|
00048
|
BKID0000751
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241812842
|
|
SANJAY PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADHA
|
MH-13-011-013-001/233
(RUI)
|
1813011000NRG24270320240167184
|
27/03/2024
|
SUNITA SANJAY SHINDE
|
1813011WL021462
|
SUNITA SANJAY SHINDE
|
00048
|
BKID0000751
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241812843
|
|
SUNITA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
118
|
MADHA
|
MH-13-011-077-001/8
(AKOLE (BK))
|
1813011000NRG24270320240167828
|
27/03/2024
|
PRABHAKAR SHATRUGHAN PARBAT
|
1813011WL021531
|
PRABHAKAR SHATRUGHAN PARBAT
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812379
|
|
PRABHAKAR SHATRUGUN PARBAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
MADHA
|
MH-13-011-044-001/1003
(NIMGAON (T))
|
1813011000NRG24270320240167626
|
27/03/2024
|
SURESH KISAN SHENDE
|
1813011WL021511
|
SURESH KISAN SHENDE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812396
|
|
SURESH KISAN SHENDE
|
BANK OF BARODA(606985)
|
|
120
|
MADHA
|
MH-13-011-044-001/11
(NIMGAON (T))
|
1813011000NRG24270320240167627
|
27/03/2024
|
BABAN MANIK LONDHE
|
1813011WL021511
|
BABAN MANIK LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241827414
|
|
BABAN MANIK LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MADHA
|
MH-13-011-044-001/11
(NIMGAON (T))
|
1813011000NRG24270320240167628
|
27/03/2024
|
RUPA BABAN LONDHE
|
1813011WL021511
|
RUPA BABAN LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241827415
|
|
Mr. BABAN MANIK LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MADHA
|
MH-13-011-044-001/1192
(NIMGAON (T))
|
1813011000NRG24270320240167658
|
27/03/2024
|
Varsha Sachin Dhavare
|
1813011WL021515
|
Varsha Sachin Dhavare
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812388
|
|
Mrs. VARSHA SACHIN DHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MADHA
|
MH-13-011-044-001/1193
(NIMGAON (T))
|
1813011000NRG24270320240167659
|
27/03/2024
|
Ashwini Rajesh Khopade
|
1813011WL021515
|
Ashwini Rajesh Khopade
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812394
|
|
Mrs. ASHWINI RAJESH KHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MADHA
|
MH-13-011-044-001/1194
(NIMGAON (T))
|
1813011000NRG24270320240167660
|
27/03/2024
|
Sagar Nayan Khandale
|
1813011WL021515
|
Sagar Nayan Khandale
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812395
|
|
SAGAR NAYAN KHANDALE
|
BANK OF BARODA(606985)
|
|
125
|
MADHA
|
MH-13-011-044-001/1195
(NIMGAON (T))
|
1813011000NRG24270320240167661
|
27/03/2024
|
Ranudas Dada Gaikwad
|
1813011WL021515
|
Ranudas Dada Gaikwad
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241827417
|
|
Mr. RANUDAS DADA GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MADHA
|
MH-13-011-044-001/1277
(NIMGAON (T))
|
1813011000NRG24270320240167669
|
27/03/2024
|
Rahul Annasaheb Ingale
|
1813011WL021516
|
Rahul Annasaheb Ingale
|
00051
|
MAHB0001037
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241812398
|
|
Mr. RAHUL ANNASAHEB INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24270320240167647
|
27/03/2024
|
SUNITA SURESH HANDAL
|
1813011WL021513
|
SUNITA SURESH HANDAL
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241827397
|
|
Mrs. SUNITA SURESH HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24270320240167648
|
27/03/2024
|
SURESH BALU HANDAL
|
1813011WL021513
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812390
|
|
RUPALI SURESH HANDAL
|
BANK OF INDIA(508505)
|
|
129
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24270320240167646
|
27/03/2024
|
SURESH BALU HANDAL
|
1813011WL021513
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812381
|
|
Mr. SURESH BABURAO HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MADHA
|
MH-13-011-044-001/17
(NIMGAON (T))
|
1813011000NRG24270320240167663
|
27/03/2024
|
Nasida Paigambar Mulani
|
1813011WL021515
|
Nasida Paigambar Mulani
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812391
|
|
Mrs. NASIDA PAIGAMBAR MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MADHA
|
MH-13-011-044-001/17
(NIMGAON (T))
|
1813011000NRG24270320240167662
|
27/03/2024
|
PAIGAMBAR Hamjikhan Mulani
|
1813011WL021515
|
PAIGAMBAR Hamjikhan Mulani
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241827396
|
|
PAIGAMBAR HAMJIRAO MULANI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
132
|
MADHA
|
MH-13-011-044-001/172
(NIMGAON (T))
|
1813011000NRG24270320240167664
|
27/03/2024
|
USHA MANOJ KHANDALE
|
1813011WL021515
|
USHA MANOJ KHANDALE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812383
|
|
Mrs. USHA MANOJ KHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MADHA
|
MH-13-011-044-001/2008180
(NIMGAON (T))
|
1813011000NRG24270320240167629
|
27/03/2024
|
BHARAT BHAIRU LONDE
|
1813011WL021511
|
BHARAT BHAIRU LONDE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812387
|
|
Mr. BHARAT BHAIRU LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MADHA
|
MH-13-011-044-001/210
(NIMGAON (T))
|
1813011000NRG24270320240167665
|
27/03/2024
|
Baban Jotiram Marathe
|
1813011WL021515
|
Baban Jotiram Marathe
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812376
|
|
Mr. BABAN JOTIRAM MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MADHA
|
MH-13-011-044-001/312
(NIMGAON (T))
|
1813011000NRG24270320240167670
|
27/03/2024
|
CHAYA DATTATRAYA SHINDE
|
1813011WL021516
|
CHAYA DATTATRAYA SHINDE
|
00051
|
MAHB0001037
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241812385
|
|
MRS CHHAYA DATTATRY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADHA
|
MH-13-011-044-001/418
(NIMGAON (T))
|
1813011000NRG24270320240167650
|
27/03/2024
|
MAINA
|
1813011WL021513
|
MAINA
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812392
|
|
Mrs. MAINA VIKAS YELE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MADHA
|
MH-13-011-044-001/418
(NIMGAON (T))
|
1813011000NRG24270320240167649
|
27/03/2024
|
VIKAS
|
1813011WL021513
|
VIKAS
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241827395
|
|
VIKAS SAMPATI YELE
|
BANK OF INDIA(508505)
|
|
138
|
MADHA
|
MH-13-011-044-001/705
(NIMGAON (T))
|
1813011000NRG24270320240167631
|
27/03/2024
|
SUMAN AMOL LONDHE
|
1813011WL021511
|
SUMAN AMOL LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241827413
|
|
Mr. AMOL SOMNATH LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24270320240167632
|
27/03/2024
|
DHANAJI RAMCHANDRA LONDHE
|
1813011WL021511
|
DHANAJI RAMCHANDRA LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812397
|
|
Mr. DHANAJI RAMCHANDRA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24270320240167635
|
27/03/2024
|
DIGVIJAY DHANAJI LONDHE
|
1813011WL021511
|
DIGVIJAY DHANAJI LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812389
|
|
DIGVIJAY DHANAJI LONDHE
|
INDUSIND BANK(607189)
|
|
141
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24270320240167633
|
27/03/2024
|
KALPANA DHANAJI LONDHE
|
1813011WL021511
|
KALPANA DHANAJI LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812380
|
|
Mrs. KALPANA DHANAJI LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24270320240167634
|
27/03/2024
|
NIKETAN DHANAJI LONDHE
|
1813011WL021511
|
NIKETAN DHANAJI LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812377
|
|
NIKETAN DHANAJI LOND
|
BANK OF BARODA(606985)
|
|
143
|
MADHA
|
MH-13-011-044-001/870
(NIMGAON (T))
|
1813011000NRG24270320240167636
|
27/03/2024
|
MANOJ BABAN LONDHE
|
1813011WL021511
|
MANOJ BABAN LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812378
|
|
MANOJ BABAN LONDHE
|
BANK OF INDIA(508505)
|
|
144
|
MADHA
|
MH-13-011-044-001/870
(NIMGAON (T))
|
1813011000NRG24270320240167637
|
27/03/2024
|
ROHINI MANOJ LONDHE
|
1813011WL021511
|
ROHINI MANOJ LONDHE
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812386
|
|
Mrs. ROHINI MANOJ LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MADHA
|
MH-13-011-044-001/989
(NIMGAON (T))
|
1813011000NRG24270320240167678
|
27/03/2024
|
Manisha Dhaval Shinde
|
1813011WL021516
|
Manisha Dhaval Shinde
|
00051
|
MAHB0001037
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241827416
|
|
Mrs. MANISHA DHAVAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24270320240167651
|
27/03/2024
|
DADA MARUTI SARAK
|
1813011WL021513
|
DADA MARUTI SARAK
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812382
|
|
Mr. DADA MARUTI SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24270320240167652
|
27/03/2024
|
Tai Dada Sarak
|
1813011WL021513
|
Tai Dada Sarak
|
00051
|
MAHB0001037
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812384
|
|
Mrs. TAI DADA SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MADHA
|
MH-13-011-062-001/402
(UPALWATE)
|
1813011000NRG24270320240167720
|
27/03/2024
|
ABHIMAN VILAS GAIKWAD
|
1813011WL021523
|
ABHIMAN VILAS GAIKWAD
|
00051
|
MAHB0001037
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812399
|
|
ABHIMAN VILAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26463
|
26463
|
|
|
|
|
|
|
|
|
149
|
MADHA
|
MH-13-011-007-001/133
(CHOBEPIMPARI)
|
1813011000NRG24270320240167546
|
27/03/2024
|
Vijay Ghanshyam Jadhav
|
1813011WL021502
|
Vijay Ghanshyam Jadhav
|
00051
|
MAHB0001954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812393
|
|
Mr. VIJAY GHANSHYAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
150
|
MADHA
|
MH-13-011-045-001/343
(GHOTI)
|
1813011000NRG24270320240167705
|
27/03/2024
|
SINDHU NAMDEV BHOSALE
|
1813011WL021519
|
SINDHU NAMDEV BHOSALE
|
00089
|
CBIN0284831
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241827434
|
|
SHINDHU NAMDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
151
|
MADHA
|
MH-13-011-062-001/570
(UPALWATE)
|
1813011000NRG24270320240167721
|
27/03/2024
|
VANITA LAXMAN JADHAV
|
1813011WL021523
|
VANITA LAXMAN JADHAV
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812847
|
|
VANITA LAXIMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MADHA
|
MH-13-011-098-001/471
(DARFAL)
|
1813011000NRG24270320240167519
|
27/03/2024
|
RANI SAGAR JADHAV
|
1813011WL021500
|
RANI SAGAR JADHAV
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812845
|
|
RANI SAGAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MADHA
|
MH-13-011-098-001/471
(DARFAL)
|
1813011000NRG24270320240167518
|
27/03/2024
|
SAGAR RAMDAS JADHAV
|
1813011WL021500
|
SAGAR RAMDAS JADHAV
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812844
|
|
SAGAR RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
154
|
MADHA
|
MH-13-011-004-001/95
(KAPSEWADI)
|
1813011000NRG24270320240168013
|
27/03/2024
|
Pallavi Avinash Kapase
|
1813011WL021555
|
Pallavi Avinash Kapase
|
00165
|
IBKL0002020
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827394
|
|
PALLAVI AVINASH KAPASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
155
|
MADHA
|
MH-13-011-004-001/12
(KAPSEWADI)
|
1813011000NRG24270320240168015
|
27/03/2024
|
sachin
|
1813011WL021556
|
sachin
|
00168
|
ICIC0002030
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241827401
|
|
SACHIN LAXMAN PAWAR
|
ICICI BANK LTD(508534)
|
|
156
|
MADHA
|
MH-13-011-004-001/442
(KAPSEWADI)
|
1813011000NRG24270320240168019
|
27/03/2024
|
suraj kapse
|
1813011WL021556
|
suraj kapse
|
00168
|
ICIC0002030
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241827402
|
|
SURAJ DATTATRYA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
157
|
MADHA
|
MH-13-011-004-001/255
(KAPSEWADI)
|
1813011000NRG24270320240167980
|
27/03/2024
|
bapusaheb
|
1813011WL021553
|
bapusaheb
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812328
|
|
BAPUSAHEB MANOHAR SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MADHA
|
MH-13-011-004-001/320
(KAPSEWADI)
|
1813011000NRG24270320240167888
|
27/03/2024
|
akshay bagade
|
1813011WL021540
|
akshay bagade
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241827431
|
|
MR AKSHAY RAMCHANDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADHA
|
MH-13-011-004-001/324
(KAPSEWADI)
|
1813011000NRG24270320240167891
|
27/03/2024
|
satish
|
1813011WL021540
|
satish
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812335
|
|
SATISH PRABHKAR BAGDE
|
BANK OF INDIA(508505)
|
|
160
|
MADHA
|
MH-13-011-004-001/326
(KAPSEWADI)
|
1813011000NRG24270320240167893
|
27/03/2024
|
vaishali
|
1813011WL021540
|
vaishali
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812337
|
|
MRS VAISHALI RAJARAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MADHA
|
MH-13-011-004-001/343
(KAPSEWADI)
|
1813011000NRG24270320240168074
|
27/03/2024
|
kavita
|
1813011WL021562
|
kavita
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241827435
|
|
MRS KAVITA DHANAJI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MADHA
|
MH-13-011-004-001/370
(KAPSEWADI)
|
1813011000NRG24270320240168060
|
27/03/2024
|
atul
|
1813011WL021561
|
atul
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241827421
|
|
MR ATUL SUKHADEV KAPSE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MADHA
|
MH-13-011-004-001/376
(KAPSEWADI)
|
1813011000NRG24270320240167175
|
27/03/2024
|
kondiba
|
1813011WL021460
|
kondiba
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827436
|
|
MASTER KONDIBA KISAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADHA
|
MH-13-011-098-001/138
(DARFAL)
|
1813011000NRG24270320240167497
|
27/03/2024
|
Sarita Dattatraya Barbole
|
1813011WL021500
|
Sarita Dattatraya Barbole
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812329
|
|
MRS SARITA DATTATRAYA BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADHA
|
MH-13-011-098-001/269
(DARFAL)
|
1813011000NRG24270320240167498
|
27/03/2024
|
Audumbar Maruti Ubale
|
1813011WL021500
|
Audumbar Maruti Ubale
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812869
|
|
AUDUMBAR MARUTI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MADHA
|
MH-13-011-098-001/292
(DARFAL)
|
1813011000NRG24270320240167499
|
27/03/2024
|
SAHEBRAV BHANUDAS UBALE
|
1813011WL021500
|
SAHEBRAV BHANUDAS UBALE
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827428
|
|
MR SAHEBRAO BHANUDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MADHA
|
MH-13-011-098-001/292
(DARFAL)
|
1813011000NRG24270320240167501
|
27/03/2024
|
SAMADHAN SAHEBRAV UBALE
|
1813011WL021500
|
SAMADHAN SAHEBRAV UBALE
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827423
|
|
MR SAMADHAN SAHEBRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MADHA
|
MH-13-011-098-001/292
(DARFAL)
|
1813011000NRG24270320240167500
|
27/03/2024
|
SINDHU SAHEBRAV UBALE
|
1813011WL021500
|
SINDHU SAHEBRAV UBALE
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827429
|
|
MR SAHEBRAO BHANUDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADHA
|
MH-13-011-098-001/35
(DARFAL)
|
1813011000NRG24270320240167503
|
27/03/2024
|
Asha Hanumant Barbole
|
1813011WL021500
|
Asha Hanumant Barbole
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812324
|
|
MRS ASHA HANUMANT BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADHA
|
MH-13-011-098-001/379
(DARFAL)
|
1813011000NRG24270320240167509
|
27/03/2024
|
Asha Krushna Ubale
|
1813011WL021500
|
Asha Krushna Ubale
|
00415
|
SBIN0000283
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812325
|
|
MRS ASHA KRUSHNA UBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADHA
|
MH-13-011-098-001/380
(DARFAL)
|
1813011000NRG24270320240167510
|
27/03/2024
|
Srirang Sukhdev Ubale
|
1813011WL021500
|
Srirang Sukhdev Ubale
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827427
|
|
MR SHRIRANG SUKHADEO UBALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MADHA
|
MH-13-011-098-001/402
(DARFAL)
|
1813011000NRG24270320240167514
|
27/03/2024
|
Ankush Bhagwat Sawant
|
1813011WL021500
|
Ankush Bhagwat Sawant
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827425
|
|
MR ANKUSH BHAGWAT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADHA
|
MH-13-011-098-001/418
(DARFAL)
|
1813011000NRG24270320240167516
|
27/03/2024
|
Vimal Vilas Barbole
|
1813011WL021500
|
Vimal Vilas Barbole
|
00415
|
SBIN0000283
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812332
|
|
MRS VIMAL VILAS BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADHA
|
MH-13-011-098-001/468
(DARFAL)
|
1813011000NRG24270320240167517
|
27/03/2024
|
MOHAN RAMA CHAVHAN
|
1813011WL021500
|
MOHAN RAMA CHAVHAN
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827420
|
|
MOHAN RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MADHA
|
MH-13-011-098-001/518
(DARFAL)
|
1813011000NRG24270320240167522
|
27/03/2024
|
JAYSINGH DASHRATH UBALE
|
1813011WL021500
|
JAYSINGH DASHRATH UBALE
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827419
|
|
UBALE JAYASING DASHA
|
BANK OF BARODA(606985)
|
|
176
|
MADHA
|
MH-13-011-098-001/602
(DARFAL)
|
1813011000NRG24270320240167523
|
27/03/2024
|
TUKARAM NARSINGH UBALE
|
1813011WL021500
|
TUKARAM NARSINGH UBALE
|
00415
|
SBIN0000283
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241827430
|
|
UBALE TUKARAM NARSHINH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
177
|
MADHA
|
MH-13-011-098-001/620
(DARFAL)
|
1813011000NRG24270320240167525
|
27/03/2024
|
Narmada Sagar Barbole
|
1813011WL021500
|
Narmada Sagar Barbole
|
00415
|
SBIN0000283
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812331
|
|
NARMADA KRUSHNA UBALE
|
BANK OF INDIA(508505)
|
|
178
|
MADHA
|
MH-13-011-098-001/652
(DARFAL)
|
1813011000NRG24270320240167532
|
27/03/2024
|
Komal Suraj Barbole
|
1813011WL021500
|
Komal Suraj Barbole
|
00415
|
SBIN0000283
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812330
|
|
RAUT KOMAL SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
179
|
MADHA
|
MH-13-011-098-001/656
(DARFAL)
|
1813011000NRG24270320240167533
|
27/03/2024
|
Sujit Rayaba Barbole
|
1813011WL021500
|
Sujit Rayaba Barbole
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241827424
|
|
SUJIT RAYBA BARBOLE
|
BANK OF INDIA(508505)
|
|
180
|
MADHA
|
MH-13-011-098-001/666
(DARFAL)
|
1813011000NRG24270320240167537
|
27/03/2024
|
Komal Raman Rohile
|
1813011WL021500
|
Komal Raman Rohile
|
00415
|
SBIN0000283
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812336
|
|
KOMAL SOMNATH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
181
|
MADHA
|
MH-13-011-004-001/404
(KAPSEWADI)
|
1813011000NRG24270320240167971
|
27/03/2024
|
balaji
|
1813011WL021552
|
balaji
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827426
|
|
BALAJI MAHADEV GHOGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
MADHA
|
MH-13-011-007-001/532
(CHOBEPIMPARI)
|
1813011000NRG24270320240167558
|
27/03/2024
|
KALIDAS VITTHAL KUMBHAR
|
1813011WL021502
|
KALIDAS VITTHAL KUMBHAR
|
00415
|
SBIN0002158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241827432
|
|
KALIDAS VITHAL KUMBHAR
|
BANK OF INDIA(508505)
|
|
183
|
MADHA
|
MH-13-011-044-001/934
(NIMGAON (T))
|
1813011000NRG24270320240167666
|
27/03/2024
|
SOMNATH JAGANTH KALE
|
1813011WL021515
|
SOMNATH JAGANTH KALE
|
00415
|
SBIN0002158
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812206
|
|
SOMANATH JAGANATH KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
184
|
MADHA
|
MH-13-011-069-001/521
(ALEGAON (KHURD))
|
1813011000NRG24270320240167377
|
27/03/2024
|
KALIDAS ATMARAM KAMBALE
|
1813011WL021486
|
KALIDAS ATMARAM KAMBALE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827437
|
|
KALIDAS ATMARAM KAMBALE
|
BANK OF INDIA(508505)
|
|
185
|
MADHA
|
MH-13-011-069-001/521
(ALEGAON (KHURD))
|
1813011000NRG24270320240167378
|
27/03/2024
|
LAXMI KALIDAS KAMBALE
|
1813011WL021486
|
LAXMI KALIDAS KAMBALE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812327
|
|
LAXMI KALIDAS KAMBAL
|
BANK OF BARODA(606985)
|
|
186
|
MADHA
|
MH-13-011-077-001/126-A
(AKOLE (BK))
|
1813011000NRG24270320240167792
|
27/03/2024
|
bharat
|
1813011WL021528
|
bharat
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827422
|
|
SALGAR BHARAT TUKARAM
|
IDBI BANK(607095)
|
|
187
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24270320240167847
|
27/03/2024
|
jAYA kALYAN nAVALE
|
1813011WL021533
|
jAYA kALYAN nAVALE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812326
|
|
JAYA KALYAN NAWALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
188
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24270320240167848
|
27/03/2024
|
sAGAR kALYAN nAVALE
|
1813011WL021533
|
sAGAR kALYAN nAVALE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812323
|
|
NAWALE SAGAR KALYAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
189
|
MADHA
|
MH-13-011-078-001/176
(PALWAN)
|
1813011000NRG24270320240167488
|
27/03/2024
|
SHAMBHUDEV
|
1813011WL021499
|
SHAMBHUDEV
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241827418
|
|
MR SAMBHUDEV VILAS RANDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
190
|
MADHA
|
MH-13-011-004-001/255
(KAPSEWADI)
|
1813011000NRG24270320240167981
|
27/03/2024
|
durgabai
|
1813011WL021553
|
durgabai
|
00415
|
SBIN0006624
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812333
|
|
MRS DURGABAI BAPU SADAGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MADHA
|
MH-13-011-004-001/255
(KAPSEWADI)
|
1813011000NRG24270320240167982
|
27/03/2024
|
rohan
|
1813011WL021553
|
rohan
|
00415
|
SBIN0006624
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812334
|
|
MR ROHAN BAPUSAHEB SADGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
192
|
MADHA
|
MH-13-011-007-001/133
(CHOBEPIMPARI)
|
1813011000NRG24270320240167548
|
27/03/2024
|
Mahesh Ghanshyam Jadhav
|
1813011WL021502
|
Mahesh Ghanshyam Jadhav
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812345
|
|
MAHESH GHANSHAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
MADHA
|
MH-13-011-007-001/211
(CHOBEPIMPARI)
|
1813011000NRG24270320240167550
|
27/03/2024
|
KUMAR SARJERAV SATAV
|
1813011WL021502
|
KUMAR SARJERAV SATAV
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812347
|
|
KUMAR SARJERAO SATAV
|
BANK OF INDIA(508505)
|
|
194
|
MADHA
|
MH-13-011-007-001/211
(CHOBEPIMPARI)
|
1813011000NRG24270320240167549
|
27/03/2024
|
Sarjerao Rushikesh Satav
|
1813011WL021502
|
Sarjerao Rushikesh Satav
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812341
|
|
SATAV SARJARAO V
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
195
|
MADHA
|
MH-13-011-007-001/266
(CHOBEPIMPARI)
|
1813011000NRG24270320240167553
|
27/03/2024
|
DASHRATH DATTU DEVKAR
|
1813011WL021502
|
DASHRATH DATTU DEVKAR
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812340
|
|
DASHRATH DATTU DEVKAR
|
BANK OF INDIA(508505)
|
|
196
|
MADHA
|
MH-13-011-007-001/266
(CHOBEPIMPARI)
|
1813011000NRG24270320240167554
|
27/03/2024
|
RAJARAM DATTU DEVKAR
|
1813011WL021502
|
RAJARAM DATTU DEVKAR
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812339
|
|
RAJARAM DATTU DEVKAR
|
BANK OF INDIA(508505)
|
|
197
|
MADHA
|
MH-13-011-007-001/270
(CHOBEPIMPARI)
|
1813011000NRG24270320240167555
|
27/03/2024
|
SANJAY SUBRAV GAIKWAD
|
1813011WL021502
|
SANJAY SUBRAV GAIKWAD
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812343
|
|
SANJAY SUBRAV GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
MADHA
|
MH-13-011-007-001/511
(CHOBEPIMPARI)
|
1813011000NRG24270320240167556
|
27/03/2024
|
LIMBRAJ BAPU GOPHANE
|
1813011WL021502
|
LIMBRAJ BAPU GOPHANE
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812342
|
|
LIMBRAJ BAPU GOPHANE
|
UNION BANK OF INDIA(508500)
|
|
199
|
MADHA
|
MH-13-011-007-001/516
(CHOBEPIMPARI)
|
1813011000NRG24270320240167557
|
27/03/2024
|
SACHIN BAPU GOPHANE
|
1813011WL021502
|
SACHIN BAPU GOPHANE
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812346
|
|
SACHIN BAPU GOFANE
|
UNION BANK OF INDIA(508500)
|
|
200
|
MADHA
|
MH-13-011-007-001/672
(CHOBEPIMPARI)
|
1813011000NRG24270320240167559
|
27/03/2024
|
AVINASH MARUTI SATAV
|
1813011WL021502
|
AVINASH MARUTI SATAV
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812344
|
|
AVINASH MARUTI SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MADHA
|
MH-13-011-007-001/872
(CHOBEPIMPARI)
|
1813011000NRG24270320240167560
|
27/03/2024
|
TRIMBAK RAMCHANDRA JANKAR
|
1813011WL021502
|
TRIMBAK RAMCHANDRA JANKAR
|
00468
|
UBIN0547026
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241812338
|
|
TRIMBAK RAMCHANDRA JANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
202
|
MADHA
|
MH-13-011-004-001/227
(KAPSEWADI)
|
1813011000NRG24270320240168067
|
27/03/2024
|
JAGNATH
|
1813011WL021562
|
JAGNATH
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812361
|
|
JAGNNATH JANARDAN KAPASE
|
BANK OF INDIA(508505)
|
|
203
|
MADHA
|
MH-13-011-029-001/158
(WADASHINGE)
|
1813011000NRG24270320240167605
|
27/03/2024
|
BAJRANG MACHINDRA MOLANE
|
1813011WL021507
|
BAJRANG MACHINDRA MOLANE
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812355
|
|
BAJARANG MACHHINDRA MOLANE
|
UNION BANK OF INDIA(508500)
|
|
204
|
MADHA
|
MH-13-011-029-001/158
(WADASHINGE)
|
1813011000NRG24270320240167603
|
27/03/2024
|
MACHINDRA ABA MOLANE
|
1813011WL021507
|
MACHINDRA ABA MOLANE
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812357
|
|
MOLANE MACHHINDRA AABA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
205
|
MADHA
|
MH-13-011-029-001/158
(WADASHINGE)
|
1813011000NRG24270320240167604
|
27/03/2024
|
SUREKHA MACHINDRA MOLANE
|
1813011WL021507
|
SUREKHA MACHINDRA MOLANE
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812369
|
|
SUREKHA MACHINDRA MOLANE
|
UNION BANK OF INDIA(508500)
|
|
206
|
MADHA
|
MH-13-011-029-001/224
(WADASHINGE)
|
1813011000NRG24270320240167608
|
27/03/2024
|
Kundan Navnath Molane
|
1813011WL021507
|
Kundan Navnath Molane
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812365
|
|
KUNDAN NAVNATH MOLANE
|
UNION BANK OF INDIA(508500)
|
|
207
|
MADHA
|
MH-13-011-029-001/224
(WADASHINGE)
|
1813011000NRG24270320240167606
|
27/03/2024
|
NAVNATH MAHADEV MOLANE
|
1813011WL021507
|
NAVNATH MAHADEV MOLANE
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812348
|
|
Molane Navnath M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
208
|
MADHA
|
MH-13-011-029-001/224
(WADASHINGE)
|
1813011000NRG24270320240167607
|
27/03/2024
|
UJWALA NAVNATH MOLANE
|
1813011WL021507
|
UJWALA NAVNATH MOLANE
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812368
|
|
UJWALA NAVANATH MOLANE
|
UNION BANK OF INDIA(508500)
|
|
209
|
MADHA
|
MH-13-011-029-001/295
(WADASHINGE)
|
1813011000NRG24270320240167609
|
27/03/2024
|
ANIL BHARAT DIKOLE
|
1813011WL021507
|
ANIL BHARAT DIKOLE
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812360
|
|
ANIL BHARAT DIKOLE
|
UNION BANK OF INDIA(508500)
|
|
210
|
MADHA
|
MH-13-011-029-001/616
(WADASHINGE)
|
1813011000NRG24270320240167610
|
27/03/2024
|
HARIDAS ANANTA SHINDE
|
1813011WL021507
|
HARIDAS ANANTA SHINDE
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812349
|
|
HARIDAS ANANTA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
211
|
MADHA
|
MH-13-011-029-001/616
(WADASHINGE)
|
1813011000NRG24270320240167611
|
27/03/2024
|
Kalyan Haridas Shinde
|
1813011WL021507
|
Kalyan Haridas Shinde
|
00468
|
UBIN0547093
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812363
|
|
SHINDE KALYAN HARIDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
212
|
MADHA
|
MH-13-011-030-001/414
(NIMGAON (MA))
|
1813011000NRG24270320240167621
|
27/03/2024
|
Madhav Chandrasen Shinde
|
1813011WL021509
|
Madhav Chandrasen Shinde
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812367
|
|
MADHAV CHANDRASEN SHINDE
|
BANK OF INDIA(508505)
|
|
213
|
MADHA
|
MH-13-011-098-001/130
(DARFAL)
|
1813011000NRG24270320240167495
|
27/03/2024
|
Bhogavati Netji Rohilr
|
1813011WL021500
|
Bhogavati Netji Rohilr
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812351
|
|
BHOGAVATI NETAJI ROHILE
|
UNION BANK OF INDIA(508500)
|
|
214
|
MADHA
|
MH-13-011-098-001/30
(DARFAL)
|
1813011000NRG24270320240167502
|
27/03/2024
|
SUNITA RAMLING BARBOLE
|
1813011WL021500
|
SUNITA RAMLING BARBOLE
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812358
|
|
SUNITA RAMLING BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
215
|
MADHA
|
MH-13-011-098-001/374
(DARFAL)
|
1813011000NRG24270320240167507
|
27/03/2024
|
Dattatray Arvind Bagal
|
1813011WL021500
|
Dattatray Arvind Bagal
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812353
|
|
DATTATRAY ARVIND BAGAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
MADHA
|
MH-13-011-098-001/379
(DARFAL)
|
1813011000NRG24270320240167508
|
27/03/2024
|
KRUSHNA GAIBU UBALE
|
1813011WL021500
|
KRUSHNA GAIBU UBALE
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812356
|
|
KRUSHNA GAIBU UBALE
|
UNION BANK OF INDIA(508500)
|
|
217
|
MADHA
|
MH-13-011-098-001/401
(DARFAL)
|
1813011000NRG24270320240167513
|
27/03/2024
|
Jayashri Sagar Ubale
|
1813011WL021500
|
Jayashri Sagar Ubale
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812362
|
|
JAYASHRI SAGAR UBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MADHA
|
MH-13-011-098-001/401
(DARFAL)
|
1813011000NRG24270320240167512
|
27/03/2024
|
Sagar Mahadev Ubale
|
1813011WL021500
|
Sagar Mahadev Ubale
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812350
|
|
SAGAR MAHADEO UBALE
|
UNION BANK OF INDIA(508500)
|
|
219
|
MADHA
|
MH-13-011-098-001/517
(DARFAL)
|
1813011000NRG24270320240167521
|
27/03/2024
|
SATYAVAN VASUDEV BARBOLE
|
1813011WL021500
|
SATYAVAN VASUDEV BARBOLE
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812354
|
|
SATYAWAN VASUDEO BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
220
|
MADHA
|
MH-13-011-098-001/620
(DARFAL)
|
1813011000NRG24270320240167524
|
27/03/2024
|
Sagar Vilas Barbole
|
1813011WL021500
|
Sagar Vilas Barbole
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812366
|
|
SAGAR VILAS BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
221
|
MADHA
|
MH-13-011-098-001/651
(DARFAL)
|
1813011000NRG24270320240167529
|
27/03/2024
|
Snehal Amar Barbole
|
1813011WL021500
|
Snehal Amar Barbole
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812364
|
|
SNEHAL AMAR BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
222
|
MADHA
|
MH-13-011-098-001/652
(DARFAL)
|
1813011000NRG24270320240167531
|
27/03/2024
|
Suraj Vilas Barbole
|
1813011WL021500
|
Suraj Vilas Barbole
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812352
|
|
BARBOLE SURAJ VILAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
223
|
MADHA
|
MH-13-011-098-001/66
(DARFAL)
|
1813011000NRG24270320240167535
|
27/03/2024
|
Mangal Kalidas Barbole
|
1813011WL021500
|
Mangal Kalidas Barbole
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812359
|
|
MANGAL KALIDAS BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36930
|
36930
|
|
|
|
|
|
|
|
|
224
|
MADHA
|
MH-13-011-060-001/229-A
(BAVI)
|
1813011000NRG24270320240167707
|
27/03/2024
|
ADITY DASHRATH MALI
|
1813011WL021521
|
ADITY DASHRATH MALI
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241812372
|
|
ADITY DASHRATH MALI
|
BANK OF BARODA(606985)
|
|
225
|
MADHA
|
MH-13-011-060-001/229-A
(BAVI)
|
1813011000NRG24270320240167708
|
27/03/2024
|
RANI DASHRATH MALI
|
1813011WL021521
|
RANI DASHRATH MALI
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241812370
|
|
RANI DASHRATH MALI
|
UNION BANK OF INDIA(508500)
|
|
226
|
MADHA
|
MH-13-011-060-001/683
(BAVI)
|
1813011000NRG24270320240167709
|
27/03/2024
|
RAMCHANDRA VASUDEV WAGHAMARE
|
1813011WL021521
|
RAMCHANDRA VASUDEV WAGHAMARE
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812371
|
|
RAMCHANDRA VASUDEV WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
227
|
MADHA
|
MH-13-011-077-001/113
(AKOLE (BK))
|
1813011000NRG24270320240167822
|
27/03/2024
|
Naima Jibrail Mulani
|
1813011WL021531
|
Naima Jibrail Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812855
|
|
NAIMA JIBRAIL MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MADHA
|
MH-13-011-077-001/129
(AKOLE (BK))
|
1813011000NRG24270320240167793
|
27/03/2024
|
Sukhdev Nivrutti Dargude
|
1813011WL021528
|
Sukhdev Nivrutti Dargude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812853
|
|
SUKHDEV NIVRUTI DARGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24270320240167837
|
27/03/2024
|
NAJIR GULAB MULANI
|
1813011WL021533
|
NAJIR GULAB MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827400
|
|
NAJIR GULAB MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24270320240167838
|
27/03/2024
|
RAFIK NAJIR MULANI
|
1813011WL021533
|
RAFIK NAJIR MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812860
|
|
RAFIK NAJIR MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24270320240167839
|
27/03/2024
|
TAMANNA RAFIK MULANI
|
1813011WL021533
|
TAMANNA RAFIK MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812859
|
|
TAMANNA RAFIK MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MADHA
|
MH-13-011-077-001/208
(AKOLE (BK))
|
1813011000NRG24270320240167841
|
27/03/2024
|
NANASAHEB VILAS KALE
|
1813011WL021533
|
NANASAHEB VILAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241812867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
MADHA
|
MH-13-011-077-001/208
(AKOLE (BK))
|
1813011000NRG24270320240167840
|
27/03/2024
|
PRABHAVATI VILAS KALE
|
1813011WL021533
|
PRABHAVATI VILAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812865
|
|
PRABHAVATI VILAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MADHA
|
MH-13-011-077-001/217
(AKOLE (BK))
|
1813011000NRG24270320240167843
|
27/03/2024
|
NITIN BALASAHEB NAVALE
|
1813011WL021533
|
NITIN BALASAHEB NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812863
|
|
NITIN BALASAHEB NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MADHA
|
MH-13-011-077-001/217
(AKOLE (BK))
|
1813011000NRG24270320240167842
|
27/03/2024
|
SAVITA BALASAHEB NAVALE
|
1813011WL021533
|
SAVITA BALASAHEB NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812854
|
|
SAVITA BALU NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MADHA
|
MH-13-011-077-001/22
(AKOLE (BK))
|
1813011000NRG24270320240167823
|
27/03/2024
|
Pramod Dnyanehwar Waghmare
|
1813011WL021531
|
Pramod Dnyanehwar Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827399
|
|
PRAMOD DNYANESHWAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MADHA
|
MH-13-011-077-001/22
(AKOLE (BK))
|
1813011000NRG24270320240167824
|
27/03/2024
|
Vanita Pramod Waghmare
|
1813011WL021531
|
Vanita Pramod Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812858
|
|
VANITA PRAMOD WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MADHA
|
MH-13-011-077-001/225
(AKOLE (BK))
|
1813011000NRG24270320240167844
|
27/03/2024
|
Karishma Shafik Mulani
|
1813011WL021533
|
Karishma Shafik Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812868
|
|
KARISHMA SHAFHIK MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MADHA
|
MH-13-011-077-001/237
(AKOLE (BK))
|
1813011000NRG24270320240167845
|
27/03/2024
|
Vishvanath Kashinath Narute
|
1813011WL021533
|
Vishvanath Kashinath Narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812866
|
|
Mr. VISHWANATH KASHINATH NARUTE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
MADHA
|
MH-13-011-077-001/342
(AKOLE (BK))
|
1813011000NRG24270320240167795
|
27/03/2024
|
Savita Arjun Salgar
|
1813011WL021528
|
Savita Arjun Salgar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812862
|
|
SAVITA ARJUN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24270320240167846
|
27/03/2024
|
KALYAN nARHARI nAVALE
|
1813011WL021533
|
KALYAN nARHARI nAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812851
|
|
KALYAN NARHARI NAWALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
242
|
MADHA
|
MH-13-011-077-001/387
(AKOLE (BK))
|
1813011000NRG24270320240167796
|
27/03/2024
|
Rajabai Vitthal Salgar
|
1813011WL021528
|
Rajabai Vitthal Salgar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812857
|
|
MRS RAJAMATI VITTHAL SALGAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MADHA
|
MH-13-011-077-001/387
(AKOLE (BK))
|
1813011000NRG24270320240167797
|
27/03/2024
|
Varsha Santosh Salgar
|
1813011WL021528
|
Varsha Santosh Salgar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812856
|
|
VARSHA SANTOSH SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MADHA
|
MH-13-011-077-001/42
(AKOLE (BK))
|
1813011000NRG24270320240167825
|
27/03/2024
|
Innus Adam Mulani
|
1813011WL021531
|
Innus Adam Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812861
|
|
Mr. UNNUS ADAM MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
MADHA
|
MH-13-011-077-001/42
(AKOLE (BK))
|
1813011000NRG24270320240167826
|
27/03/2024
|
Nurjaha Innus Mulani
|
1813011WL021531
|
Nurjaha Innus Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812864
|
|
NURJAHA INNUS MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MADHA
|
MH-13-011-077-001/65
(AKOLE (BK))
|
1813011000NRG24270320240167827
|
27/03/2024
|
Usha Tukaram Gambhire
|
1813011WL021531
|
Usha Tukaram Gambhire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812852
|
|
USHA TUKARAM GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MADHA
|
MH-13-011-077-001/8
(AKOLE (BK))
|
1813011000NRG24270320240167829
|
27/03/2024
|
NANDA PRABHAKAR PARBAT
|
1813011WL021531
|
NANDA PRABHAKAR PARBAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241827398
|
|
NANDA PRABHAKAR PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
248
|
MADHA
|
MH-13-011-004-001/146
(KAPSEWADI)
|
1813011000NRG24270320240168057
|
27/03/2024
|
CHITRA
|
1813011WL021561
|
CHITRA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812234
|
|
CHITRA KIRAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MADHA
|
MH-13-011-004-001/168-A
(KAPSEWADI)
|
1813011000NRG24270320240167900
|
27/03/2024
|
ranjan
|
1813011WL021541
|
ranjan
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812250
|
|
RANJANA ASHOK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MADHA
|
MH-13-011-004-001/172-A
(KAPSEWADI)
|
1813011000NRG24270320240167165
|
27/03/2024
|
DHONDIRAM
|
1813011WL021459
|
DHONDIRAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812236
|
|
DHONDIRAM NAVANATH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MADHA
|
MH-13-011-004-001/225
(KAPSEWADI)
|
1813011000NRG24270320240167902
|
27/03/2024
|
Shamal Lahu Kapase
|
1813011WL021541
|
Shamal Lahu Kapase
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812252
|
|
KAPSE SHAMAL LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MADHA
|
MH-13-011-004-001/227
(KAPSEWADI)
|
1813011000NRG24270320240168068
|
27/03/2024
|
ANITA
|
1813011WL021562
|
ANITA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812223
|
|
ANITA JAGANNATH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MADHA
|
MH-13-011-004-001/253
(KAPSEWADI)
|
1813011000NRG24270320240168070
|
27/03/2024
|
suvrna
|
1813011WL021562
|
suvrna
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812228
|
|
SUVARNA NETAJI KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MADHA
|
MH-13-011-004-001/28
(KAPSEWADI)
|
1813011000NRG24270320240168018
|
27/03/2024
|
avidha
|
1813011WL021556
|
avidha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812246
|
|
AVIDHA DATTATRAY KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MADHA
|
MH-13-011-004-001/331
(KAPSEWADI)
|
1813011000NRG24270320240168009
|
27/03/2024
|
poonam kapase
|
1813011WL021555
|
poonam kapase
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241812225
|
|
POONAM AMOL KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MADHA
|
MH-13-011-004-001/34
(KAPSEWADI)
|
1813011000NRG24270320240167167
|
27/03/2024
|
rupali
|
1813011WL021459
|
rupali
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812243
|
|
RUPALI BABASAHEB GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MADHA
|
MH-13-011-004-001/342
(KAPSEWADI)
|
1813011000NRG24270320240168071
|
27/03/2024
|
aabasaheb
|
1813011WL021562
|
aabasaheb
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812253
|
|
AABASAHEB LIMBRAJ JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MADHA
|
MH-13-011-004-001/342
(KAPSEWADI)
|
1813011000NRG24270320240168072
|
27/03/2024
|
ashwini
|
1813011WL021562
|
ashwini
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812226
|
|
ASHWINI AABASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MADHA
|
MH-13-011-004-001/345
(KAPSEWADI)
|
1813011000NRG24270320240168075
|
27/03/2024
|
pratiksha
|
1813011WL021562
|
pratiksha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812227
|
|
PRATIKSHA BABASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MADHA
|
MH-13-011-004-001/346
(KAPSEWADI)
|
1813011000NRG24270320240167168
|
27/03/2024
|
prati
|
1813011WL021459
|
prati
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812237
|
|
PRATIKSHA DHONDIRAM KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MADHA
|
MH-13-011-004-001/361
(KAPSEWADI)
|
1813011000NRG24270320240167963
|
27/03/2024
|
maina
|
1813011WL021552
|
maina
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812238
|
|
MAINA SAHDEV GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MADHA
|
MH-13-011-004-001/361
(KAPSEWADI)
|
1813011000NRG24270320240167964
|
27/03/2024
|
rohini
|
1813011WL021552
|
rohini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812239
|
|
ROHINI PRAKASH TIKATE
|
BANK OF INDIA(508505)
|
|
263
|
MADHA
|
MH-13-011-004-001/361
(KAPSEWADI)
|
1813011000NRG24270320240167962
|
27/03/2024
|
sahadev
|
1813011WL021552
|
sahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812230
|
|
SAHADEV MARUTI GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MADHA
|
MH-13-011-004-001/362
(KAPSEWADI)
|
1813011000NRG24270320240167965
|
27/03/2024
|
kalpna
|
1813011WL021552
|
kalpna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812229
|
|
KALPNA LAXMAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MADHA
|
MH-13-011-004-001/366
(KAPSEWADI)
|
1813011000NRG24270320240167969
|
27/03/2024
|
pankaj
|
1813011WL021552
|
pankaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812214
|
|
PANKAJ SUBHASH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MADHA
|
MH-13-011-004-001/368
(KAPSEWADI)
|
1813011000NRG24270320240168058
|
27/03/2024
|
sangita
|
1813011WL021561
|
sangita
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812235
|
|
SANGITA PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MADHA
|
MH-13-011-004-001/368
(KAPSEWADI)
|
1813011000NRG24270320240168059
|
27/03/2024
|
yogesh
|
1813011WL021561
|
yogesh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812232
|
|
YOGESH PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MADHA
|
MH-13-011-004-001/371
(KAPSEWADI)
|
1813011000NRG24270320240168062
|
27/03/2024
|
nitin
|
1813011WL021561
|
nitin
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812220
|
|
NITIN BHAGVAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MADHA
|
MH-13-011-004-001/372
(KAPSEWADI)
|
1813011000NRG24270320240168063
|
27/03/2024
|
bhagwat
|
1813011WL021561
|
bhagwat
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812233
|
|
BHAGWAT BABURAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MADHA
|
MH-13-011-004-001/372
(KAPSEWADI)
|
1813011000NRG24270320240168064
|
27/03/2024
|
manisha
|
1813011WL021561
|
manisha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812221
|
|
MANISHA BHAGWAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MADHA
|
MH-13-011-004-001/439
(KAPSEWADI)
|
1813011000NRG24270320240167897
|
27/03/2024
|
GAJENDRA JALINDAR SADGAR
|
1813011WL021540
|
GAJENDRA JALINDAR SADGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812254
|
|
GAJENDRA JALINDAR SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MADHA
|
MH-13-011-004-001/439
(KAPSEWADI)
|
1813011000NRG24270320240167898
|
27/03/2024
|
SATYABHAMA GAJENDRA SADGAR
|
1813011WL021540
|
SATYABHAMA GAJENDRA SADGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812215
|
|
SATYUABHAMA GAJENDRA SADAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MADHA
|
MH-13-011-004-001/445
(KAPSEWADI)
|
1813011000NRG24270320240167973
|
27/03/2024
|
tukaram
|
1813011WL021552
|
tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812231
|
|
TUKARAM SAHADEV GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MADHA
|
MH-13-011-004-001/47
(KAPSEWADI)
|
1813011000NRG24270320240168020
|
27/03/2024
|
parmeshwar
|
1813011WL021556
|
parmeshwar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812247
|
|
PARMESHWAR PRABHAKAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MADHA
|
MH-13-011-004-001/91
(KAPSEWADI)
|
1813011000NRG24270320240168024
|
27/03/2024
|
surekha
|
1813011WL021556
|
surekha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812248
|
|
SUREKHA PRABHAKAR KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MADHA
|
MH-13-011-004-001/93
(KAPSEWADI)
|
1813011000NRG24270320240167169
|
27/03/2024
|
SHIVAJI
|
1813011WL021459
|
SHIVAJI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241812244
|
|
SHIVAJI BABAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MADHA
|
MH-13-011-044-001/1125
(NIMGAON (T))
|
1813011000NRG24270320240167668
|
27/03/2024
|
Shambhu Bibhishan Londhe
|
1813011WL021516
|
Shambhu Bibhishan Londhe
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241812216
|
|
SHAMBHU BIBHISHAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MADHA
|
MH-13-011-044-001/312
(NIMGAON (T))
|
1813011000NRG24270320240167671
|
27/03/2024
|
SACHIN DATTATRAY SHINDE
|
1813011WL021516
|
SACHIN DATTATRAY SHINDE
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241812218
|
|
SACHIN DATTU SHINDE
|
BANK OF INDIA(508505)
|
|
279
|
MADHA
|
MH-13-011-044-001/312
(NIMGAON (T))
|
1813011000NRG24270320240167672
|
27/03/2024
|
SULOCHNA SACHIN SHINDE
|
1813011WL021516
|
SULOCHNA SACHIN SHINDE
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241812217
|
|
SULOCHANA SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MADHA
|
MH-13-011-044-001/934
(NIMGAON (T))
|
1813011000NRG24270320240167667
|
27/03/2024
|
Amruta Somnath Kale
|
1813011WL021515
|
Amruta Somnath Kale
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241812207
|
|
Mrs. AMRUTA SOMNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
MADHA
|
MH-13-011-044-001/989
(NIMGAON (T))
|
1813011000NRG24270320240167677
|
27/03/2024
|
DHAVAL HANUMANT SHINDE
|
1813011WL021516
|
DHAVAL HANUMANT SHINDE
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115241812219
|
|
DHAVAL HANUMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MADHA
|
MH-13-011-045-001/790
(GHOTI)
|
1813011000NRG24270320240167679
|
27/03/2024
|
Dattatray Bodhala Bhosale
|
1813011WL021517
|
Dattatray Bodhala Bhosale
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241812245
|
|
DATTATRAY BODHALA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MADHA
|
MH-13-011-059-001/106
(TAKALI (T))
|
1813011000NRG24270320240167706
|
27/03/2024
|
BABAN ANANTA VAGHAMODE
|
1813011WL021520
|
BABAN ANANTA VAGHAMODE
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115241812212
|
|
BABAN ANANTA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MADHA
|
MH-13-011-069-001/653
(ALEGAON (KHURD))
|
1813011000NRG24270320240167379
|
27/03/2024
|
Atul Shahurav Patil
|
1813011WL021486
|
Atul Shahurav Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812208
|
|
ATUL SHAHURAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MADHA
|
MH-13-011-069-001/653
(ALEGAON (KHURD))
|
1813011000NRG24270320240167380
|
27/03/2024
|
Manisha Atul Patil
|
1813011WL021486
|
Manisha Atul Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812209
|
|
MANISHA ATUL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MADHA
|
MH-13-011-069-001/654
(ALEGAON (KHURD))
|
1813011000NRG24270320240167381
|
27/03/2024
|
Kantabai Shahurav Patil
|
1813011WL021486
|
Kantabai Shahurav Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812210
|
|
KANTABAI SHAHURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MADHA
|
MH-13-011-069-001/656
(ALEGAON (KHURD))
|
1813011000NRG24270320240167382
|
27/03/2024
|
Chintamani Shahurao Patil
|
1813011WL021486
|
Chintamani Shahurao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812213
|
|
CHINTAMANI SHAHURAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MADHA
|
MH-13-011-069-001/656
(ALEGAON (KHURD))
|
1813011000NRG24270320240167383
|
27/03/2024
|
Priyanka Chintamani Patil
|
1813011WL021486
|
Priyanka Chintamani Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812211
|
|
PRIYANKA CHINTAMANI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MADHA
|
MH-13-011-077-001/342
(AKOLE (BK))
|
1813011000NRG24270320240167794
|
27/03/2024
|
ARJUN BHANUDAS SALGAR
|
1813011WL021528
|
ARJUN BHANUDAS SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241812249
|
|
ARJUN BHANUDAS SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MADHA
|
MH-13-011-078-001/137
(PALWAN)
|
1813011000NRG24270320240167866
|
27/03/2024
|
Ramdas Uattam Randave
|
1813011WL021538
|
Ramdas Uattam Randave
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812251
|
|
RAMCHANDRA UTTAM RANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MADHA
|
MH-13-011-078-001/161
(PALWAN)
|
1813011000NRG24270320240167485
|
27/03/2024
|
Shalan Sugriv Randave
|
1813011WL021499
|
Shalan Sugriv Randave
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241812240
|
|
SHALAN SUGRIV RANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MADHA
|
MH-13-011-078-001/161
(PALWAN)
|
1813011000NRG24270320240167484
|
27/03/2024
|
Sugriv Mugutrao Randave
|
1813011WL021499
|
Sugriv Mugutrao Randave
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241812241
|
|
SUGRIV MUGUTRAO RANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MADHA
|
MH-13-011-078-001/73
(PALWAN)
|
1813011000NRG24270320240167492
|
27/03/2024
|
Rajshri Sudhir Randave
|
1813011WL021499
|
Rajshri Sudhir Randave
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241812242
|
|
RAJASHRI SUDHIR RANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MADHA
|
MH-13-011-098-001/650
(DARFAL)
|
1813011000NRG24270320240167527
|
27/03/2024
|
Anit Hanumant Barbole
|
1813011WL021500
|
Anit Hanumant Barbole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812222
|
|
ANITA HANUMANTH BARBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MADHA
|
MH-13-011-098-001/651
(DARFAL)
|
1813011000NRG24270320240167528
|
27/03/2024
|
Amar Hanumant Barbole
|
1813011WL021500
|
Amar Hanumant Barbole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812224
|
|
AMAR HANMANT BARBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71970
|
71970
|
|
|
|
|
|
|
|
|
296
|
MADHA
|
MH-13-011-004-001/1
(KAPSEWADI)
|
1813011000NRG24270320240168014
|
27/03/2024
|
Punam Kapase
|
1813011WL021556
|
Punam Kapase
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241812846
|
|
POONAM VARKUSH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MADHA
|
MH-13-011-078-001/279
(PALWAN)
|
1813011000NRG24270320240167869
|
27/03/2024
|
Sarubai Vijay Salunke
|
1813011WL021538
|
Sarubai Vijay Salunke
|
00769
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812850
|
|
SARUBAI VIJAY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MADHA
|
MH-13-011-078-001/288
(PALWAN)
|
1813011000NRG24270320240167490
|
27/03/2024
|
Taramati Vilas Randsbe
|
1813011WL021499
|
Taramati Vilas Randsbe
|
00769
|
YESB0SDC001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241812849
|
|
RANDAVE TARAMATI VILAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
299
|
MADHA
|
MH-13-011-078-001/298
(PALWAN)
|
1813011000NRG24270320240167870
|
27/03/2024
|
Nandkumar Vijay Salunkhe
|
1813011WL021538
|
Nandkumar Vijay Salunkhe
|
00769
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241812848
|
|
NANDKUMAR VIJAY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459759
|
459759
|
|
|
|
|
|
|
|