|
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
|
KAIJ
|
MH-18-005-005-001/563
(ARANGAON)
|
1818005005NRG24010320241378071
|
12/03/2024
|
JYOTI SUBHASH ETHAPE
|
1818005005WL064833
|
JYOTI SUBHASH ETHAPE
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837939
|
|
JYOTI SUBHASH ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-018-001/221
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422936
|
12/03/2024
|
Vishal Vijaykumar Tapse
|
1818005018WL067229
|
Vishal Vijaykumar Tapse
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837994
|
|
Mr. VISHAL VIJAYKUMAR TAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAIJ
|
MH-18-005-019-001/910
(CHINCHOLI MALI)
|
1818005019NRG24050320241400596
|
12/03/2024
|
AJAY ARUN KALE
|
1818005019WL066133
|
AJAY ARUN KALE
|
00051
|
MAHB0001089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242838001
|
|
Mr. AJAY ARUN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KAIJ
|
MH-18-005-047-001/470
(KANADEMALI)
|
1818005047NRG24010320241381716
|
12/03/2024
|
Bansode satish madhukar
|
1818005047WL065002
|
Bansode satish madhukar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837927
|
|
Mr. BANSODE SATISH MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KAIJ
|
MH-18-005-047-001/615
(KANADEMALI)
|
1818005047NRG24290220241371990
|
12/03/2024
|
Balasaheb Ashruba Raut
|
1818005047WL064446
|
Balasaheb Ashruba Raut
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837867
|
|
Mr. BALASAHEB ASHRUBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KAIJ
|
MH-18-005-047-001/729
(KANADEMALI)
|
1818005047NRG24290220241371993
|
12/03/2024
|
Sulbha Nandkumar Raut
|
1818005047WL064446
|
Sulbha Nandkumar Raut
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837875
|
|
MRS SULABHA JALINDAR KALAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIJ
|
MH-18-005-047-001/729
(KANADEMALI)
|
1818005047NRG24290220241371992
|
12/03/2024
|
Yogesh Nandkumar Raut
|
1818005047WL064446
|
Yogesh Nandkumar Raut
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837874
|
|
Mr. YOGESH NANDKUMAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KAIJ
|
MH-18-005-047-001/788
(KANADEMALI)
|
1818005047NRG24290220241371995
|
12/03/2024
|
Raut Mahesh Pandit
|
1818005047WL064446
|
Raut Mahesh Pandit
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837866
|
|
MR MAHESH PANDIT RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAIJ
|
MH-18-005-054-001/102
(KOLHEWADI)
|
1818005054NRG24070320241418678
|
12/03/2024
|
GOPINATH
|
1818005054WL067041
|
GOPINATH
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837928
|
|
Mr. GOPINATH MANOHAR KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KAIJ
|
MH-18-005-054-001/20
(KOLHEWADI)
|
1818005054NRG24070320241418646
|
12/03/2024
|
RAMCHANDRA
|
1818005054WL067037
|
RAMCHANDRA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837962
|
|
RAMCHANDR SANDIPAN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAIJ
|
MH-18-005-054-001/228
(KOLHEWADI)
|
1818005054NRG24070320241418647
|
12/03/2024
|
ASHOK
|
1818005054WL067037
|
ASHOK
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837960
|
|
Mr. ASHOK NAVNATH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAIJ
|
MH-18-005-054-001/607
(KOLHEWADI)
|
1818005054NRG24070320241418624
|
12/03/2024
|
Kavita Kundlik Misal
|
1818005054WL067032
|
Kavita Kundlik Misal
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837800
|
|
Mrs. KAVITA KUNDLIK MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KAIJ
|
MH-18-005-054-001/624
(KOLHEWADI)
|
1818005054NRG24070320241418653
|
12/03/2024
|
Jijabai Babasaheb Jagtap
|
1818005054WL067037
|
Jijabai Babasaheb Jagtap
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837961
|
|
Mrs. Jijabai Babasaheb Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KAIJ
|
MH-18-005-054-001/631
(KOLHEWADI)
|
1818005054NRG24070320241418687
|
12/03/2024
|
mohan vijay khadekar
|
1818005054WL067041
|
mohan vijay khadekar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837782
|
|
Mr. MOHAN VIJAY KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KAIJ
|
MH-18-005-054-001/665
(KOLHEWADI)
|
1818005054NRG24070320241418654
|
12/03/2024
|
Mira Ashok jagtap
|
1818005054WL067037
|
Mira Ashok jagtap
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837964
|
|
MIRA ASHOK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAIJ
|
MH-18-005-054-001/711
(KOLHEWADI)
|
1818005054NRG24070320241418688
|
12/03/2024
|
BALASAHEB TUKARAM MULE
|
1818005054WL067041
|
BALASAHEB TUKARAM MULE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838017
|
|
BALASAHEB TUKARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAIJ
|
MH-18-005-054-001/713
(KOLHEWADI)
|
1818005054NRG24070320241418655
|
12/03/2024
|
SUSHAS SUGRIV KURVADE
|
1818005054WL067037
|
SUSHAS SUGRIV KURVADE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836931
|
|
Mr. Suhas Sugriv Kurwade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAIJ
|
MH-18-005-054-001/714
(KOLHEWADI)
|
1818005054NRG24070320241418689
|
12/03/2024
|
SHRIRAM ASHOK LUKDE
|
1818005054WL067041
|
SHRIRAM ASHOK LUKDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836932
|
|
Mr. shriram ashok lukade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KAIJ
|
MH-18-005-054-001/715
(KOLHEWADI)
|
1818005054NRG24070320241418690
|
12/03/2024
|
VISHAL DILIP DANGE
|
1818005054WL067041
|
VISHAL DILIP DANGE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836930
|
|
Mr. VISHAL DILIP DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KAIJ
|
MH-18-005-054-001/733
(KOLHEWADI)
|
1818005054NRG24070320241418691
|
12/03/2024
|
Khandekar Krushna Vijay
|
1818005054WL067041
|
Khandekar Krushna Vijay
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837783
|
|
Mr. KRUSHNA VIJAY KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KAIJ
|
MH-18-005-054-001/776
(KOLHEWADI)
|
1818005054NRG24070320241418695
|
12/03/2024
|
Dhange Rushikesh Bibishan
|
1818005054WL067041
|
Dhange Rushikesh Bibishan
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838018
|
|
RUSHIKESH BIBHISHAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAIJ
|
MH-18-005-054-001/80
(KOLHEWADI)
|
1818005054NRG24070320241418626
|
12/03/2024
|
HARIBHAU AATMARAM BAHIRE
|
1818005054WL067032
|
HARIBHAU AATMARAM BAHIRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837785
|
|
Mr. HARIBHAU ATMARAM BAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KAIJ
|
MH-18-005-054-001/800
(KOLHEWADI)
|
1818005054NRG24070320241418627
|
12/03/2024
|
Siddheswar Rajendra Khandekar
|
1818005054WL067032
|
Siddheswar Rajendra Khandekar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837929
|
|
Mr. Siddheshwar Rajendra Khandekar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KAIJ
|
MH-18-005-054-001/802
(KOLHEWADI)
|
1818005054NRG24070320241418696
|
12/03/2024
|
Gita Shriram Khandekar
|
1818005054WL067041
|
Gita Shriram Khandekar
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837930
|
|
Miss. Gita Bibhishan Madke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KAIJ
|
MH-18-005-054-001/815
(KOLHEWADI)
|
1818005054NRG24070320241418657
|
12/03/2024
|
Jamale Sakharam Mahadev
|
1818005054WL067037
|
Jamale Sakharam Mahadev
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837959
|
|
Mr. SAKHARAM MAHADEV JAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KAIJ
|
MH-18-005-082-001/91
(PISEGAON)
|
1818005082NRG24110320241440254
|
12/03/2024
|
JANABAI DATTA SURYAWANSHI
|
1818005082WL068012
|
JANABAI DATTA SURYAWANSHI
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837979
|
|
SURYAWANSHI JANABAI DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAIJ
|
MH-18-005-086-001/590
(SABALA)
|
1818005086NRG24040320241398287
|
12/03/2024
|
AMOL BALASHIB MULE
|
1818005086WL065988
|
AMOL BALASHIB MULE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836610
|
|
MR AMOL BALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
28
|
KAIJ
|
MH-18-005-024-001/137
(DARADWADI)
|
1818005024NRG24120320241441723
|
12/03/2024
|
AKSHAY VAIJINATH DARADE
|
1818005024WL068079
|
AKSHAY VAIJINATH DARADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836936
|
|
Mr. Akshay Vaijinath Darade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KAIJ
|
MH-18-005-024-001/34
(DARADWADI)
|
1818005024NRG24120320241441733
|
12/03/2024
|
PRAKASHA VYJEENATH DARADAE
|
1818005024WL068079
|
PRAKASHA VYJEENATH DARADAE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836937
|
|
Mr. PRAKASH VAJINATH DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KAIJ
|
MH-18-005-076-001/176
(NAREWADI)
|
1818005076NRG24110320241439288
|
12/03/2024
|
archana uddhav choure
|
1818005076WL067967
|
archana uddhav choure
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242836713
|
|
ARCHANA UDDHAV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAIJ
|
MH-18-005-076-001/177
(NAREWADI)
|
1818005076NRG24110320241439289
|
12/03/2024
|
Ganesh
|
1818005076WL067967
|
Ganesh
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242837878
|
|
MR GANESH BABURAO UGALMUGLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAIJ
|
MH-18-005-076-001/177
(NAREWADI)
|
1818005076NRG24110320241439290
|
12/03/2024
|
sivkany ganesh ugalmgale
|
1818005076WL067967
|
sivkany ganesh ugalmgale
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242837879
|
|
MISS SHIVKANYA UTRESHWAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAIJ
|
MH-18-005-076-001/183
(NAREWADI)
|
1818005076NRG24110320241439299
|
12/03/2024
|
megaraj
|
1818005076WL067967
|
megaraj
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242836791
|
|
Mr. Megharaj Babsaheb Ugalmugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KAIJ
|
MH-18-005-076-001/183
(NAREWADI)
|
1818005076NRG24110320241439300
|
12/03/2024
|
sujata
|
1818005076WL067967
|
sujata
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242836790
|
|
MS SUNITA SUGRIV CHOURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
35
|
KAIJ
|
MH-18-005-051-001/411
(KEWAD)
|
1818005051NRG24020320241385857
|
12/03/2024
|
Jyoti Deepak Kolhe
|
1818005051WL065239
|
Jyoti Deepak Kolhe
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837849
|
|
Jyoti Dattatray Gajmal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
KAIJ
|
MH-18-005-005-001/11
(ARANGAON)
|
1818005005NRG24010320241377961
|
12/03/2024
|
SERASHAT
|
1818005005WL064832
|
SERASHAT
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837941
|
|
MR SUBHASH BANKAT SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAIJ
|
MH-18-005-005-001/111
(ARANGAON)
|
1818005005NRG24010320241378038
|
12/03/2024
|
KAVITA DATTA SIRSAT
|
1818005005WL064833
|
KAVITA DATTA SIRSAT
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836941
|
|
MRS KAVITA DATTATRYA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAIJ
|
MH-18-005-005-001/25
(ARANGAON)
|
1818005005NRG24010320241377969
|
12/03/2024
|
SUNEEL
|
1818005005WL064832
|
SUNEEL
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837796
|
|
SUNIL NARAYAN BHANGE
|
IDBI BANK(607095)
|
|
39
|
KAIJ
|
MH-18-005-005-001/32
(ARANGAON)
|
1818005005NRG24010320241377972
|
12/03/2024
|
MHAVEER
|
1818005005WL064832
|
MHAVEER
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836924
|
|
MAHAVIR VINAYAK SIRSAT
|
IDBI BANK(607095)
|
|
40
|
KAIJ
|
MH-18-005-005-001/36
(ARANGAON)
|
1818005005NRG24010320241378045
|
12/03/2024
|
SUSMA
|
1818005005WL064833
|
SUSMA
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837811
|
|
SUSHAMA RAMCHANDRA SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAIJ
|
MH-18-005-005-001/4
(ARANGAON)
|
1818005005NRG24010320241377973
|
12/03/2024
|
PRAKHASHA
|
1818005005WL064832
|
PRAKHASHA
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836892
|
|
PRAKASH VITHTHAL SIRSAT
|
IDBI BANK(607095)
|
|
42
|
KAIJ
|
MH-18-005-005-001/402
(ARANGAON)
|
1818005005NRG24010320241378046
|
12/03/2024
|
shirsath
|
1818005005WL064833
|
shirsath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836939
|
|
VASANT MAHADEV SIRSAT
|
IDBI BANK(607095)
|
|
43
|
KAIJ
|
MH-18-005-005-001/405
(ARANGAON)
|
1818005005NRG24010320241377975
|
12/03/2024
|
surekha manik shirsath
|
1818005005WL064832
|
surekha manik shirsath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837813
|
|
SUREKHA MANIK SIRSAT
|
IDBI BANK(607095)
|
|
44
|
KAIJ
|
MH-18-005-005-001/422
(ARANGAON)
|
1818005005NRG24010320241377978
|
12/03/2024
|
ramkisan narayan sirsath
|
1818005005WL064832
|
ramkisan narayan sirsath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837822
|
|
Mr. RAMKISAN NARAYAN SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KAIJ
|
MH-18-005-005-001/423
(ARANGAON)
|
1818005005NRG24010320241377979
|
12/03/2024
|
babu mahipati itade
|
1818005005WL064832
|
babu mahipati itade
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836938
|
|
BABU MAHIPATI ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAIJ
|
MH-18-005-005-001/437
(ARANGAON)
|
1818005005NRG24010320241377980
|
12/03/2024
|
sachin maruti sirsat
|
1818005005WL064832
|
sachin maruti sirsat
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837798
|
|
SACHIN MARUTI SIRSAT
|
IDBI BANK(607095)
|
|
47
|
KAIJ
|
MH-18-005-005-001/441
(ARANGAON)
|
1818005005NRG24010320241378054
|
12/03/2024
|
Gite Hanumant Ravsaheb
|
1818005005WL064833
|
Gite Hanumant Ravsaheb
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837810
|
|
GITE HANUMANT RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAIJ
|
MH-18-005-005-001/445
(ARANGAON)
|
1818005005NRG24010320241378055
|
12/03/2024
|
shrihari pralhad sirsath
|
1818005005WL064833
|
shrihari pralhad sirsath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837935
|
|
SHRIHARI PRALHAD SIRSAT
|
IDBI BANK(607095)
|
|
49
|
KAIJ
|
MH-18-005-005-001/485
(ARANGAON)
|
1818005005NRG24010320241378064
|
12/03/2024
|
madhukar babasaheb sirsath
|
1818005005WL064833
|
madhukar babasaheb sirsath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837911
|
|
MADHUKAR BABASAHEB SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAIJ
|
MH-18-005-005-001/488
(ARANGAON)
|
1818005005NRG24010320241377985
|
12/03/2024
|
Bhange Bhalchandra Kashinath
|
1818005005WL064832
|
Bhange Bhalchandra Kashinath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837942
|
|
BHANGE BHALCHANDRA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAIJ
|
MH-18-005-005-001/489
(ARANGAON)
|
1818005005NRG24010320241378065
|
12/03/2024
|
sunita balasaheb bhange
|
1818005005WL064833
|
sunita balasaheb bhange
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837825
|
|
BHANGE SUNITA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAIJ
|
MH-18-005-005-001/495
(ARANGAON)
|
1818005005NRG24010320241377987
|
12/03/2024
|
pravin shivaji londhe
|
1818005005WL064832
|
pravin shivaji londhe
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837944
|
|
PRAVIN SHIVAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAIJ
|
MH-18-005-005-001/503
(ARANGAON)
|
1818005005NRG24010320241377993
|
12/03/2024
|
ashruba shivaji bhange
|
1818005005WL064832
|
ashruba shivaji bhange
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837787
|
|
BHANGE ASHRUBA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAIJ
|
MH-18-005-005-001/503
(ARANGAON)
|
1818005005NRG24010320241377994
|
12/03/2024
|
rahul shivaji bhange
|
1818005005WL064832
|
rahul shivaji bhange
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837788
|
|
RAHUL SHIVAJI BHANGE
|
IDBI BANK(607095)
|
|
55
|
KAIJ
|
MH-18-005-005-001/503
(ARANGAON)
|
1818005005NRG24010320241377995
|
12/03/2024
|
swapnali ashruba bhange
|
1818005005WL064832
|
swapnali ashruba bhange
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837789
|
|
SWAPNALI ASHRUBA BHANGE
|
IDBI BANK(607095)
|
|
56
|
KAIJ
|
MH-18-005-005-001/509
(ARANGAON)
|
1818005005NRG24010320241377997
|
12/03/2024
|
Jayshri Laxman Sirsat
|
1818005005WL064832
|
Jayshri Laxman Sirsat
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837818
|
|
JAYSHRI LAXMAN SIRSAT
|
IDBI BANK(607095)
|
|
57
|
KAIJ
|
MH-18-005-005-001/509
(ARANGAON)
|
1818005005NRG24010320241377996
|
12/03/2024
|
laxman narayan sirsath
|
1818005005WL064832
|
laxman narayan sirsath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837815
|
|
Laxman Narayan Sirsat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAIJ
|
MH-18-005-005-001/510
(ARANGAON)
|
1818005005NRG24010320241377998
|
12/03/2024
|
SIRSAT RUSIKESH SATYANARAYANRAO
|
1818005005WL064832
|
SIRSAT RUSIKESH SATYANARAYANRAO
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837893
|
|
RUSHIKESH SATYANARAYANRAO SIRSAT
|
IDBI BANK(607095)
|
|
59
|
KAIJ
|
MH-18-005-005-001/511
(ARANGAON)
|
1818005005NRG24010320241377999
|
12/03/2024
|
Sudarshan Bhagvant Sirsat
|
1818005005WL064832
|
Sudarshan Bhagvant Sirsat
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837897
|
|
SIRSAT SUDARSHAN BHAGVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAIJ
|
MH-18-005-005-001/52
(ARANGAON)
|
1818005005NRG24010320241378001
|
12/03/2024
|
ANGAD RAMA SIRSAT
|
1818005005WL064832
|
ANGAD RAMA SIRSAT
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837894
|
|
SIRASAT RAMA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAIJ
|
MH-18-005-005-001/542
(ARANGAON)
|
1818005005NRG24010320241378069
|
12/03/2024
|
narayan daulat shirsath
|
1818005005WL064833
|
narayan daulat shirsath
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837934
|
|
Narayan Daulat Sirsat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAIJ
|
MH-18-005-005-001/544
(ARANGAON)
|
1818005005NRG24010320241378002
|
12/03/2024
|
bharat devidas bhange
|
1818005005WL064832
|
bharat devidas bhange
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837797
|
|
BHARAT DEVIDAS BHANGE
|
IDBI BANK(607095)
|
|
63
|
KAIJ
|
MH-18-005-005-001/552
(ARANGAON)
|
1818005005NRG24010320241378070
|
12/03/2024
|
MIRA SUDHAKAR BHANGE
|
1818005005WL064833
|
MIRA SUDHAKAR BHANGE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837899
|
|
BHANGE MIRABAI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAIJ
|
MH-18-005-005-001/565
(ARANGAON)
|
1818005005NRG24010320241378004
|
12/03/2024
|
BALASAHEB RAMRAO ETAPE
|
1818005005WL064832
|
BALASAHEB RAMRAO ETAPE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836942
|
|
BALASAHEB RAMRAO ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAIJ
|
MH-18-005-005-001/568
(ARANGAON)
|
1818005005NRG24010320241378075
|
12/03/2024
|
SANGITA BABASAHEB GITE
|
1818005005WL064833
|
SANGITA BABASAHEB GITE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836940
|
|
SANGITA BABASAHEB GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
KAIJ
|
MH-18-005-005-001/572
(ARANGAON)
|
1818005005NRG24010320241378076
|
12/03/2024
|
RAMESHWAR BHAUSAHEB SIRSAT
|
1818005005WL064833
|
RAMESHWAR BHAUSAHEB SIRSAT
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837910
|
|
SIRASAT RAMESHWAR BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAIJ
|
MH-18-005-005-001/585
(ARANGAON)
|
1818005005NRG24010320241378078
|
12/03/2024
|
Itape Krushna Sarjerav
|
1818005005WL064833
|
Itape Krushna Sarjerav
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837817
|
|
KRUSHNA SARJERAV ITAPE
|
IDBI BANK(607095)
|
|
68
|
KAIJ
|
MH-18-005-005-001/591
(ARANGAON)
|
1818005005NRG24010320241378007
|
12/03/2024
|
UTTRESHWAR VISHWANATH ITAPE
|
1818005005WL064832
|
UTTRESHWAR VISHWANATH ITAPE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837895
|
|
UTTARESHRWAR VISHAVNATH ETAPE
|
IDBI BANK(607095)
|
|
69
|
KAIJ
|
MH-18-005-005-001/606
(ARANGAON)
|
1818005005NRG24010320241378010
|
12/03/2024
|
Bhange Sudhir Dilip
|
1818005005WL064832
|
Bhange Sudhir Dilip
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837816
|
|
MR SUDHIR DILIP BHANGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAIJ
|
MH-18-005-005-001/613
(ARANGAON)
|
1818005005NRG24010320241378011
|
12/03/2024
|
Sirsat Avdhut Mahadev
|
1818005005WL064832
|
Sirsat Avdhut Mahadev
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837824
|
|
SIRSAT AVDHUT MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAIJ
|
MH-18-005-005-001/613
(ARANGAON)
|
1818005005NRG24010320241378012
|
12/03/2024
|
Sirsat Shivkanya Avadhut
|
1818005005WL064832
|
Sirsat Shivkanya Avadhut
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837820
|
|
SIRSAT SHIVKANYA AVADHUT
|
IDBI BANK(607095)
|
|
72
|
KAIJ
|
MH-18-005-005-001/615
(ARANGAON)
|
1818005005NRG24010320241378081
|
12/03/2024
|
Ashabai Anjivan itape
|
1818005005WL064833
|
Ashabai Anjivan itape
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837936
|
|
ASHABAI ANJIVAN ITAPE
|
IDBI BANK(607095)
|
|
73
|
KAIJ
|
MH-18-005-005-001/615
(ARANGAON)
|
1818005005NRG24010320241378080
|
12/03/2024
|
Itape Ajiwan Janardhan
|
1818005005WL064833
|
Itape Ajiwan Janardhan
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837933
|
|
ANJIVAN JANARDHAN ITAPE
|
IDBI BANK(607095)
|
|
74
|
KAIJ
|
MH-18-005-005-001/621
(ARANGAON)
|
1818005005NRG24010320241378013
|
12/03/2024
|
Vilas Muralidhar Itape
|
1818005005WL064832
|
Vilas Muralidhar Itape
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837898
|
|
VILAS MURLIDHAR ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAIJ
|
MH-18-005-005-001/632
(ARANGAON)
|
1818005005NRG24010320241378083
|
12/03/2024
|
Vijay Mharudra Sirsat
|
1818005005WL064833
|
Vijay Mharudra Sirsat
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837937
|
|
VIJAY MAHARUDRA SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAIJ
|
MH-18-005-005-001/64
(ARANGAON)
|
1818005005NRG24010320241378088
|
12/03/2024
|
DHANRAJ
|
1818005005WL064833
|
DHANRAJ
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836893
|
|
SIRASAT DHANRAJ PATILBUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAIJ
|
MH-18-005-005-001/642
(ARANGAON)
|
1818005005NRG24010320241378092
|
12/03/2024
|
Bhange Ashwini Laxman
|
1818005005WL064833
|
Bhange Ashwini Laxman
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837823
|
|
BHANGE ASHWINI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAIJ
|
MH-18-005-005-001/643
(ARANGAON)
|
1818005005NRG24010320241378093
|
12/03/2024
|
Dasharath Sanjiwan Itape
|
1818005005WL064833
|
Dasharath Sanjiwan Itape
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837814
|
|
DASHARATH SANJIWAN ITAPE
|
IDBI BANK(607095)
|
|
79
|
KAIJ
|
MH-18-005-005-001/644
(ARANGAON)
|
1818005005NRG24010320241378094
|
12/03/2024
|
Sirsat Umesh Namdev
|
1818005005WL064833
|
Sirsat Umesh Namdev
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837819
|
|
UMESH NAMDEV SIRSAT
|
IDBI BANK(607095)
|
|
80
|
KAIJ
|
MH-18-005-005-001/648
(ARANGAON)
|
1818005005NRG24010320241378019
|
12/03/2024
|
BALIRAM MURLIDHAR ITAPE
|
1818005005WL064832
|
BALIRAM MURLIDHAR ITAPE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837896
|
|
BALIRAM MURLIDHAR ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAIJ
|
MH-18-005-005-001/652
(ARANGAON)
|
1818005005NRG24010320241378022
|
12/03/2024
|
Bhange Avinash Baliram
|
1818005005WL064832
|
Bhange Avinash Baliram
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837943
|
|
AVINASH BALIRAM BHANGE
|
IDBI BANK(607095)
|
|
82
|
KAIJ
|
MH-18-005-005-001/653
(ARANGAON)
|
1818005005NRG24010320241378025
|
12/03/2024
|
Vachchhala Shivaji Bhange
|
1818005005WL064832
|
Vachchhala Shivaji Bhange
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837945
|
|
VACHCHHALA SHIVAJI BHANGE
|
IDBI BANK(607095)
|
|
83
|
KAIJ
|
MH-18-005-005-001/95
(ARANGAON)
|
1818005005NRG24010320241378031
|
12/03/2024
|
SIRSAT PRIYANKA BHARAT
|
1818005005WL064832
|
SIRSAT PRIYANKA BHARAT
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837821
|
|
SIRSAT PRIYANKA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAIJ
|
MH-18-005-047-001/262
(KANADEMALI)
|
1818005047NRG24290220241371900
|
12/03/2024
|
UMESH MAHADEV BANSODE
|
1818005047WL064442
|
UMESH MAHADEV BANSODE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837828
|
|
UMESH M BANSODE
|
IDBI BANK(607095)
|
|
85
|
KAIJ
|
MH-18-005-047-001/697
(KANADEMALI)
|
1818005047NRG24290220241371905
|
12/03/2024
|
Vijaykumar Sudam Bansode
|
1818005047WL064442
|
Vijaykumar Sudam Bansode
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837917
|
|
VIJAYKUMAR SUDAM BANSODE
|
IDBI BANK(607095)
|
|
86
|
KAIJ
|
MH-18-005-047-001/909
(KANADEMALI)
|
1818005047NRG24290220241371980
|
12/03/2024
|
Sanjure Nikhil Mukund
|
1818005047WL064445
|
Sanjure Nikhil Mukund
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837831
|
|
Mr. Sanjure Nikhil Mukund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KAIJ
|
MH-18-005-051-001/295
(KEWAD)
|
1818005051NRG24020320241385853
|
12/03/2024
|
ASHIS SATISH SAPATE
|
1818005051WL065239
|
ASHIS SATISH SAPATE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837845
|
|
ASHISH SATISH SAPATE
|
IDBI BANK(607095)
|
|
88
|
KAIJ
|
MH-18-005-082-001/550
(PISEGAON)
|
1818005082NRG24110320241440202
|
12/03/2024
|
Neharkar Ganesh Subhash
|
1818005082WL068011
|
Neharkar Ganesh Subhash
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837784
|
|
MR GANESH SUBHASH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
89
|
KAIJ
|
MH-18-005-107-002/111
(TARNALI)
|
1818005107NRG24120320241444009
|
12/03/2024
|
shakuntala amar khedkar
|
1818005107WL068171
|
shakuntala amar khedkar
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836882
|
|
MS SHAKUNTALA AMAR KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
KAIJ
|
MH-18-005-005-001/11
(ARANGAON)
|
1818005005NRG24010320241377962
|
12/03/2024
|
SEETABAI SUBHESHA SERASHAT
|
1818005005WL064832
|
SEETABAI SUBHESHA SERASHAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837947
|
|
SITA SUBHASH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAIJ
|
MH-18-005-005-001/41
(ARANGAON)
|
1818005005NRG24010320241378047
|
12/03/2024
|
SHIVSHLA SHANTINATH SERASHAT
|
1818005005WL064833
|
SHIVSHLA SHANTINATH SERASHAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836891
|
|
SHIVSHALA SHANTINATH SIRSAT
|
IDBI BANK(607095)
|
|
92
|
KAIJ
|
MH-18-005-005-001/494
(ARANGAON)
|
1818005005NRG24010320241377986
|
12/03/2024
|
harshvardhan shivaji londhe
|
1818005005WL064832
|
harshvardhan shivaji londhe
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837948
|
|
LONDHE HARSHWARDHAN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAIJ
|
MH-18-005-005-001/564
(ARANGAON)
|
1818005005NRG24010320241378003
|
12/03/2024
|
Balasaheb Bhagwan Sirsat
|
1818005005WL064832
|
Balasaheb Bhagwan Sirsat
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837827
|
|
MR BALASAHEB BHAGWAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAIJ
|
MH-18-005-005-001/572
(ARANGAON)
|
1818005005NRG24010320241378077
|
12/03/2024
|
MACHINDRA RAMESHWAR SIRSAT
|
1818005005WL064833
|
MACHINDRA RAMESHWAR SIRSAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837912
|
|
MACHINDRA RAMESHWAR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAIJ
|
MH-18-005-005-001/58
(ARANGAON)
|
1818005005NRG24010320241378005
|
12/03/2024
|
CHHATRAGUN SUDAM JAGTAP
|
1818005005WL064832
|
CHHATRAGUN SUDAM JAGTAP
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837826
|
|
MR CHHATRABHUJ SUDAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAIJ
|
MH-18-005-005-001/607
(ARANGAON)
|
1818005005NRG24010320241378079
|
12/03/2024
|
Baliram Sambhudev Etape
|
1818005005WL064833
|
Baliram Sambhudev Etape
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836943
|
|
MR BALIRAM SAMBHUDEO ETAPE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAIJ
|
MH-18-005-005-001/653
(ARANGAON)
|
1818005005NRG24010320241378024
|
12/03/2024
|
SHIVAJI KASHINATH BHANGE
|
1818005005WL064832
|
SHIVAJI KASHINATH BHANGE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837946
|
|
SHIVAJI KASHINATH BHANGE
|
IDBI BANK(607095)
|
|
98
|
KAIJ
|
MH-18-005-047-001/98
(KANADEMALI)
|
1818005047NRG24290220241372001
|
12/03/2024
|
SUDAMATI
|
1818005047WL064446
|
SUDAMATI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836879
|
|
MRS SUDAMATI RAMKISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAIJ
|
MH-18-005-054-001/102
(KOLHEWADI)
|
1818005054NRG24070320241418679
|
12/03/2024
|
SANGITA KHANDEKAR
|
1818005054WL067041
|
SANGITA KHANDEKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837919
|
|
MRS SANGITA GOPINATH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAIJ
|
MH-18-005-054-001/228
(KOLHEWADI)
|
1818005054NRG24070320241418648
|
12/03/2024
|
DWARKA
|
1818005054WL067037
|
DWARKA
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837958
|
|
JAGATAP DVARKABAI NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAIJ
|
MH-18-005-055-002/131
(KORDEWADI)
|
1818005055NRG24060320241409206
|
12/03/2024
|
SAVANT GORAKH TULSHIRAM
|
1818005055WL066523
|
SAVANT GORAKH TULSHIRAM
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837988
|
|
Mr. GORAKH TULSHIRAM SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KAIJ
|
MH-18-005-055-002/131
(KORDEWADI)
|
1818005055NRG24060320241409207
|
12/03/2024
|
SAVANT POPAT GORAKH
|
1818005055WL066523
|
SAVANT POPAT GORAKH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836887
|
|
MR POPAT GORAKH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAIJ
|
MH-18-005-059-001/15
(KUMBHEPHAL)
|
1818005059NRG24050320241400848
|
12/03/2024
|
KALYAN KARBHARI THORAT
|
1818005059WL066146
|
KALYAN KARBHARI THORAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836872
|
|
MR KALYAN KARBHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAIJ
|
MH-18-005-072-001/539
(NAHOLI)
|
1818005000NRG24040320241393987
|
12/03/2024
|
govind ashruba bikkad
|
1818005WL065728
|
govind ashruba bikkad
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837801
|
|
MR GOVIND ASHRUBA BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAIJ
|
MH-18-005-082-001/472
(PISEGAON)
|
1818005082NRG24290220241370406
|
12/03/2024
|
dattatray murli suryawanshi
|
1818005082WL064392
|
dattatray murli suryawanshi
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837966
|
|
MR DATTATRAY MURALI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAIJ
|
MH-18-005-082-001/662
(PISEGAON)
|
1818005082NRG24290220241370422
|
12/03/2024
|
Vilas Ankush Neharkar
|
1818005082WL064392
|
Vilas Ankush Neharkar
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242836945
|
|
MASTER VILAS ANKUSH NEHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAIJ
|
MH-18-005-086-001/101
(SABALA)
|
1818005086NRG24050320241400302
|
12/03/2024
|
NAIKVARE HANUMANT SAKHARAM
|
1818005086WL066107
|
NAIKVARE HANUMANT SAKHARAM
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838019
|
|
HANUMANT SAKHARAM NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAIJ
|
MH-18-005-086-001/101
(SABALA)
|
1818005086NRG24050320241400303
|
12/03/2024
|
NAIKVARE KALAVATI HANUMANT
|
1818005086WL066107
|
NAIKVARE KALAVATI HANUMANT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838020
|
|
KALAVATIBAI HANUMANT NAIKNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAIJ
|
MH-18-005-086-001/134
(SABALA)
|
1818005086NRG24040320241398276
|
12/03/2024
|
Mangal Jalindar Kakade
|
1818005086WL065988
|
Mangal Jalindar Kakade
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837952
|
|
KAKADE MANGAL JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAIJ
|
MH-18-005-086-001/136
(SABALA)
|
1818005086NRG24040320241398277
|
12/03/2024
|
Savata Baburao Naiknavare
|
1818005086WL065988
|
Savata Baburao Naiknavare
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836563
|
|
MRS KAVITA SAWATARAM NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAIJ
|
MH-18-005-086-001/141
(SABALA)
|
1818005086NRG24040320241398227
|
12/03/2024
|
CHATRABHUJ PANDURANG MULE
|
1818005086WL065986
|
CHATRABHUJ PANDURANG MULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836898
|
|
MR CHATRABHUJ PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAIJ
|
MH-18-005-086-001/146
(SABALA)
|
1818005086NRG24040320241398231
|
12/03/2024
|
DHANESHWAR
|
1818005086WL065986
|
DHANESHWAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836916
|
|
MR DHANESHWAR SHRIKRISHNA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAIJ
|
MH-18-005-086-001/146
(SABALA)
|
1818005086NRG24040320241398230
|
12/03/2024
|
DNYNESHWAR
|
1818005086WL065986
|
DNYNESHWAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836907
|
|
MR DNYANESHWAR SHRIKRISHNA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAIJ
|
MH-18-005-086-001/147
(SABALA)
|
1818005086NRG24040320241398232
|
12/03/2024
|
MAHADEV MOTIRAM KAKADE
|
1818005086WL065986
|
MAHADEV MOTIRAM KAKADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836888
|
|
MAHADEV MOTIRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAIJ
|
MH-18-005-086-001/147
(SABALA)
|
1818005086NRG24040320241398233
|
12/03/2024
|
PRATIBHA MAHADEV KAKADE
|
1818005086WL065986
|
PRATIBHA MAHADEV KAKADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837953
|
|
MRS PRATIBHA MAHADEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005086NRG24040320241398213
|
12/03/2024
|
SHIVAJI
|
1818005086WL065985
|
SHIVAJI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836622
|
|
SHIVAJI ASHRUBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAIJ
|
MH-18-005-086-001/484
(SABALA)
|
1818005086NRG24040320241398217
|
12/03/2024
|
MAHADEV
|
1818005086WL065985
|
MAHADEV
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836875
|
|
MR MAHADEO ASHRUBA MULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAIJ
|
MH-18-005-086-001/500
(SABALA)
|
1818005086NRG24040320241398219
|
12/03/2024
|
VASANT SUNANDA NAIKNAVRE
|
1818005086WL065985
|
VASANT SUNANDA NAIKNAVRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837954
|
|
VASANT MAHADEV NAIKNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAIJ
|
MH-18-005-086-001/521
(SABALA)
|
1818005086NRG24040320241398283
|
12/03/2024
|
SHINDE RAVINA VIJAYKUMAR
|
1818005086WL065988
|
SHINDE RAVINA VIJAYKUMAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836901
|
|
RAVINA ANGAD MULE
|
IDBI BANK(607095)
|
|
120
|
KAIJ
|
MH-18-005-086-001/521
(SABALA)
|
1818005086NRG24040320241398282
|
12/03/2024
|
SHINDE VIJAYKUMAR UMASHANKAR
|
1818005086WL065988
|
SHINDE VIJAYKUMAR UMASHANKAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836902
|
|
MR VIJAYKUMAR UMASHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAIJ
|
MH-18-005-086-001/535
(SABALA)
|
1818005086NRG24040320241398237
|
12/03/2024
|
CHALAK DADARAO GANPATI
|
1818005086WL065986
|
CHALAK DADARAO GANPATI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836912
|
|
Mr. DADARAO GANPATI CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KAIJ
|
MH-18-005-086-001/560
(SABALA)
|
1818005086NRG24040320241398286
|
12/03/2024
|
PARLKAR SADHU SHIVAJI
|
1818005086WL065988
|
PARLKAR SADHU SHIVAJI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837791
|
|
MR SADHU SHIVAJI PARALKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAIJ
|
MH-18-005-086-001/573
(SABALA)
|
1818005086NRG24050320241400307
|
12/03/2024
|
NAIKNVRE RAMESHWAR RAJEBHU
|
1818005086WL066107
|
NAIKNVRE RAMESHWAR RAJEBHU
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836920
|
|
NAIKNAWARE RAMESHWAR RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAIJ
|
MH-18-005-086-001/60
(SABALA)
|
1818005086NRG24040320241398288
|
12/03/2024
|
ATMARAM ASARAM KAKDE
|
1818005086WL065988
|
ATMARAM ASARAM KAKDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836894
|
|
MR ATMARAM ASARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAIJ
|
MH-18-005-086-001/649
(SABALA)
|
1818005086NRG24050320241400308
|
12/03/2024
|
Eknath Sudam Raut
|
1818005086WL066107
|
Eknath Sudam Raut
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838015
|
|
RAUT EKNATH SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAIJ
|
MH-18-005-105-001/550
(TAKALI)
|
1818005000NRG24080320241426665
|
12/03/2024
|
SHRIRAM DASHARATH GHULE
|
1818005WL067410
|
SHRIRAM DASHARATH GHULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837918
|
|
SHRIRAM DASHRATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAIJ
|
MH-18-005-105-001/861
(TAKALI)
|
1818005105NRG24120320241442507
|
12/03/2024
|
gule kalyan ashruba
|
1818005105WL068111
|
gule kalyan ashruba
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837877
|
|
gule kalyan ashruba
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
128
|
KAIJ
|
MH-18-005-105-001/881
(TAKALI)
|
1818005105NRG24120320241442513
|
12/03/2024
|
ghule mohan dnyanoba
|
1818005105WL068111
|
ghule mohan dnyanoba
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837876
|
|
MR MOHAN DYANOBA GHULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAIJ
|
MH-18-005-105-001/882
(TAKALI)
|
1818005105NRG24120320241442516
|
12/03/2024
|
madhav chandrakant ghule
|
1818005105WL068111
|
madhav chandrakant ghule
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837868
|
|
MR MADHAV CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAIJ
|
MH-18-005-107-002/277
(TARNALI)
|
1818005107NRG24120320241444084
|
12/03/2024
|
BAPU BHUJANG SARVADE
|
1818005107WL068173
|
BAPU BHUJANG SARVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836926
|
|
MR BAPURAO BHUJANG SARVADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAIJ
|
MH-18-005-107-002/284
(TARNALI)
|
1818005107NRG24120320241444049
|
12/03/2024
|
KAMBALE
|
1818005107WL068172
|
KAMBALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836922
|
|
MRS VAISHALI RAVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
132
|
KAIJ
|
MH-18-005-107-002/15
(TARNALI)
|
1818005107NRG24120320241444030
|
12/03/2024
|
SHRIRAM VACHISHT KHAMKAR
|
1818005107WL068172
|
SHRIRAM VACHISHT KHAMKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836600
|
|
MR SHRIRAM VACHISHT KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAIJ
|
MH-18-005-107-002/156
(TARNALI)
|
1818005107NRG24120320241444010
|
12/03/2024
|
ATMARAM LAXMAN SANAP
|
1818005107WL068171
|
ATMARAM LAXMAN SANAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836587
|
|
MR ATMARAM LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAIJ
|
MH-18-005-107-002/247
(TARNALI)
|
1818005107NRG24120320241444073
|
12/03/2024
|
SARIKA SUNIL JAMALE
|
1818005107WL068173
|
SARIKA SUNIL JAMALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837920
|
|
SARIKA SUNIL JAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAIJ
|
MH-18-005-107-002/247
(TARNALI)
|
1818005107NRG24120320241444072
|
12/03/2024
|
SUNIL
|
1818005107WL068173
|
SUNIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836589
|
|
MR SUNIL BABASAHEB JAMALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAIJ
|
MH-18-005-107-002/256
(TARNALI)
|
1818005107NRG24120320241444083
|
12/03/2024
|
KANTABAI NANASAHEB KHAMKAR
|
1818005107WL068173
|
KANTABAI NANASAHEB KHAMKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836885
|
|
KHAMKAR KANTABAI NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAIJ
|
MH-18-005-107-002/256
(TARNALI)
|
1818005107NRG24120320241444082
|
12/03/2024
|
NANASAHEB GANPATI KHAMKAR
|
1818005107WL068173
|
NANASAHEB GANPATI KHAMKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836884
|
|
NANASAHEB GANPATI KHAMKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
138
|
KAIJ
|
MH-18-005-107-002/258
(TARNALI)
|
1818005107NRG24120320241444047
|
12/03/2024
|
SHAHURAO BABASAHEB KHAMKAR
|
1818005107WL068172
|
SHAHURAO BABASAHEB KHAMKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836928
|
|
Shri Khamkar Shahu Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KAIJ
|
MH-18-005-107-002/308
(TARNALI)
|
1818005107NRG24120320241444058
|
12/03/2024
|
ASHOK SHANKAR MOHITE
|
1818005107WL068172
|
ASHOK SHANKAR MOHITE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836918
|
|
Mr. ASHOK SHANKAR MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KAIJ
|
MH-18-005-107-002/308
(TARNALI)
|
1818005107NRG24120320241444057
|
12/03/2024
|
SANGITA SHANKAR MOHITE
|
1818005107WL068172
|
SANGITA SHANKAR MOHITE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836917
|
|
SANGITA SHANKAR MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAIJ
|
MH-18-005-107-002/312
(TARNALI)
|
1818005107NRG24120320241444015
|
12/03/2024
|
NITIN GOVIND BIKKAD
|
1818005107WL068171
|
NITIN GOVIND BIKKAD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836568
|
|
MR NITIN GOVIND BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAIJ
|
MH-18-005-107-002/328
(TARNALI)
|
1818005107NRG24120320241444016
|
12/03/2024
|
hanumant mohan sanap
|
1818005107WL068171
|
hanumant mohan sanap
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837938
|
|
Mr. HANUMANT MOHAN SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KAIJ
|
MH-18-005-107-002/385
(TARNALI)
|
1818005107NRG24120320241444099
|
12/03/2024
|
satish babasaheb jamale
|
1818005107WL068173
|
satish babasaheb jamale
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836582
|
|
MR SATISH BABASAHEB JAMALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAIJ
|
MH-18-005-107-002/390
(TARNALI)
|
1818005107NRG24120320241444104
|
12/03/2024
|
ramesh manik mohite
|
1818005107WL068173
|
ramesh manik mohite
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836603
|
|
MR RAMESH MANIK MOHITE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAIJ
|
MH-18-005-107-002/53
(TARNALI)
|
1818005107NRG24120320241444021
|
12/03/2024
|
SAVITA INDRJIT BIKKAD
|
1818005107WL068171
|
SAVITA INDRJIT BIKKAD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836583
|
|
MRS SAVITA INDARARAV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAIJ
|
MH-18-005-107-002/67
(TARNALI)
|
1818005107NRG24120320241444022
|
12/03/2024
|
GOVIND DAGDU BIKKAD
|
1818005107WL068171
|
GOVIND DAGDU BIKKAD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836883
|
|
MR GOVINDA DAGADU BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAIJ
|
MH-18-005-107-002/89
(TARNALI)
|
1818005107NRG24120320241444027
|
12/03/2024
|
CHANDU VYANKATI SANAP
|
1818005107WL068171
|
CHANDU VYANKATI SANAP
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836588
|
|
CHANDRAKANT VYANKATI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
148
|
KAIJ
|
MH-18-005-047-001/101
(KANADEMALI)
|
1818005047NRG24290220241371886
|
12/03/2024
|
VIMAL GOVARDHAN RAUT
|
1818005047WL064442
|
VIMAL GOVARDHAN RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836576
|
|
MRS VIMAL GOVARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAIJ
|
MH-18-005-047-001/135
(KANADEMALI)
|
1818005047NRG24010320241381707
|
12/03/2024
|
Raut Gorak Vaijnath
|
1818005047WL065002
|
Raut Gorak Vaijnath
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836590
|
|
MR GORAKSHNATH VAIJANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAIJ
|
MH-18-005-047-001/145
(KANADEMALI)
|
1818005047NRG24290220241371888
|
12/03/2024
|
Balasaheb Rambhau Sanjure
|
1818005047WL064442
|
Balasaheb Rambhau Sanjure
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836570
|
|
MRS SHITAL BALASAHEB SANJURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAIJ
|
MH-18-005-047-001/145
(KANADEMALI)
|
1818005047NRG24290220241371889
|
12/03/2024
|
Shital Balasaheb Sanjure
|
1818005047WL064442
|
Shital Balasaheb Sanjure
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836571
|
|
SANJURE SHITAL BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAIJ
|
MH-18-005-047-001/160
(KANADEMALI)
|
1818005047NRG24010320241381710
|
12/03/2024
|
Mahadev Kashinath Khade
|
1818005047WL065002
|
Mahadev Kashinath Khade
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836919
|
|
MR MAHADEV KASHINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAIJ
|
MH-18-005-047-001/162
(KANADEMALI)
|
1818005047NRG24290220241371984
|
12/03/2024
|
Rajabhau Nandu Raut
|
1818005047WL064446
|
Rajabhau Nandu Raut
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837900
|
|
MR RAJABHAU NANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAIJ
|
MH-18-005-047-001/167
(KANADEMALI)
|
1818005047NRG24290220241371891
|
12/03/2024
|
Alka Balasaheb Bansode
|
1818005047WL064442
|
Alka Balasaheb Bansode
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836609
|
|
MRS BANSODE ALKA BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAIJ
|
MH-18-005-047-001/167
(KANADEMALI)
|
1818005047NRG24290220241371890
|
12/03/2024
|
Bansode Balasaheb Rayebhan
|
1818005047WL064442
|
Bansode Balasaheb Rayebhan
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836873
|
|
BANSODE BALASAHEB RAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAIJ
|
MH-18-005-047-001/168
(KANADEMALI)
|
1818005047NRG24290220241371986
|
12/03/2024
|
Kamalbai Nandu Raut
|
1818005047WL064446
|
Kamalbai Nandu Raut
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836598
|
|
MRS KAMALBAI NANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAIJ
|
MH-18-005-047-001/168
(KANADEMALI)
|
1818005047NRG24290220241371985
|
12/03/2024
|
Raut Nandu Uttamrao
|
1818005047WL064446
|
Raut Nandu Uttamrao
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836597
|
|
MR NANDU UTTAMRAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAIJ
|
MH-18-005-047-001/2
(KANADEMALI)
|
1818005047NRG24290220241371895
|
12/03/2024
|
VIJAY GOVIND PARVE
|
1818005047WL064442
|
VIJAY GOVIND PARVE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836923
|
|
MR VIJAY GOVIND PARVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAIJ
|
MH-18-005-047-001/258
(KANADEMALI)
|
1818005047NRG24290220241371898
|
12/03/2024
|
EKNATH
|
1818005047WL064442
|
EKNATH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836569
|
|
MRS KALINDA EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAIJ
|
MH-18-005-047-001/258
(KANADEMALI)
|
1818005047NRG24290220241371897
|
12/03/2024
|
VISHVANATH
|
1818005047WL064442
|
VISHVANATH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836927
|
|
MR EKANATH VISHWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAIJ
|
MH-18-005-047-001/262
(KANADEMALI)
|
1818005047NRG24290220241371899
|
12/03/2024
|
MUDRIKA
|
1818005047WL064442
|
MUDRIKA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836877
|
|
MRS MUDRIKA MAHADEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAIJ
|
MH-18-005-047-001/373
(KANADEMALI)
|
1818005047NRG24290220241371988
|
12/03/2024
|
KALINDA RAJABHAU RAUT
|
1818005047WL064446
|
KALINDA RAJABHAU RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837872
|
|
MRS KALINDA RAJABHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAIJ
|
MH-18-005-047-001/373
(KANADEMALI)
|
1818005047NRG24290220241371987
|
12/03/2024
|
RAJABHAU SHIVAJI RAUT
|
1818005047WL064446
|
RAJABHAU SHIVAJI RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837870
|
|
MR RAJABHAU SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAIJ
|
MH-18-005-047-001/385
(KANADEMALI)
|
1818005047NRG24290220241371989
|
12/03/2024
|
HANUMAT JIVANRAO RAUT
|
1818005047WL064446
|
HANUMAT JIVANRAO RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837871
|
|
MR HANUMANT JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAIJ
|
MH-18-005-047-001/389
(KANADEMALI)
|
1818005047NRG24290220241371970
|
12/03/2024
|
SUNITA JAGGANATH RAUT
|
1818005047WL064445
|
SUNITA JAGGANATH RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837808
|
|
MRS SUNITA JAGGANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAIJ
|
MH-18-005-047-001/390
(KANADEMALI)
|
1818005047NRG24290220241371972
|
12/03/2024
|
SEEMA VAIJENATH RAUT
|
1818005047WL064445
|
SEEMA VAIJENATH RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837809
|
|
MRS SEEMA VAIJNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAIJ
|
MH-18-005-047-001/390
(KANADEMALI)
|
1818005047NRG24290220241371971
|
12/03/2024
|
VAIJENATH DATTU RAUT
|
1818005047WL064445
|
VAIJENATH DATTU RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836607
|
|
MR VAIJNATH DATTU RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAIJ
|
MH-18-005-047-001/448
(KANADEMALI)
|
1818005047NRG24010320241381714
|
12/03/2024
|
jijabai limbaji bansode
|
1818005047WL065002
|
jijabai limbaji bansode
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837924
|
|
MRS JIJABAI LIMBAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAIJ
|
MH-18-005-047-001/449
(KANADEMALI)
|
1818005047NRG24010320241381715
|
12/03/2024
|
Bansode sampat limbaji
|
1818005047WL065002
|
Bansode sampat limbaji
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837926
|
|
MR BANSODE SAMPAT LIMBAJI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAIJ
|
MH-18-005-047-001/470
(KANADEMALI)
|
1818005047NRG24010320241381717
|
12/03/2024
|
Aarti Satish Bansode
|
1818005047WL065002
|
Aarti Satish Bansode
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837921
|
|
MRS AARTI SATISH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAIJ
|
MH-18-005-047-001/471
(KANADEMALI)
|
1818005047NRG24010320241381718
|
12/03/2024
|
Bansode dinkar madhukar
|
1818005047WL065002
|
Bansode dinkar madhukar
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836604
|
|
MR DINKAR MADHUKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAIJ
|
MH-18-005-047-001/471
(KANADEMALI)
|
1818005047NRG24010320241381719
|
12/03/2024
|
Manisha Dinakar Bansode
|
1818005047WL065002
|
Manisha Dinakar Bansode
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836608
|
|
MRS MANISHA DINKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAIJ
|
MH-18-005-047-001/658
(KANADEMALI)
|
1818005047NRG24290220241371974
|
12/03/2024
|
Rajabhau Sitaram Raut
|
1818005047WL064445
|
Rajabhau Sitaram Raut
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836591
|
|
RAUT RAJABHAU SITARAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAIJ
|
MH-18-005-047-001/67
(KANADEMALI)
|
1818005047NRG24290220241371991
|
12/03/2024
|
SANGITA
|
1818005047WL064446
|
SANGITA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836577
|
|
MR NARAYAN KADUJA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAIJ
|
MH-18-005-047-001/704
(KANADEMALI)
|
1818005047NRG24290220241371975
|
12/03/2024
|
Khetre Bhagirath Munjaba
|
1818005047WL064445
|
Khetre Bhagirath Munjaba
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837832
|
|
MR BHAGIRATH MUNJABA KHETRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAIJ
|
MH-18-005-047-001/788
(KANADEMALI)
|
1818005047NRG24290220241371994
|
12/03/2024
|
Pandit Sakharam Raut
|
1818005047WL064446
|
Pandit Sakharam Raut
|
00415
|
SBIN0020034
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242837873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KAIJ
|
MH-18-005-047-001/872
(KANADEMALI)
|
1818005047NRG24010320241381720
|
12/03/2024
|
Bansode Madhukar Bhaurao
|
1818005047WL065002
|
Bansode Madhukar Bhaurao
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837931
|
|
MR MADHUKAR BHAURAO BANASODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAIJ
|
MH-18-005-047-001/872
(KANADEMALI)
|
1818005047NRG24010320241381721
|
12/03/2024
|
Bansode Sunita Madhukar
|
1818005047WL065002
|
Bansode Sunita Madhukar
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837923
|
|
MRS BANSODE SUNITA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAIJ
|
MH-18-005-047-001/880
(KANADEMALI)
|
1818005047NRG24290220241371996
|
12/03/2024
|
RAUT NIWAS JAGANATH
|
1818005047WL064446
|
RAUT NIWAS JAGANATH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837869
|
|
MR NIVAS JAGANNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAIJ
|
MH-18-005-047-001/882
(KANADEMALI)
|
1818005047NRG24290220241371979
|
12/03/2024
|
RAUT USHABAI BHIMRAV
|
1818005047WL064445
|
RAUT USHABAI BHIMRAV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837904
|
|
MRS USHABAI BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAIJ
|
MH-18-005-047-001/896
(KANADEMALI)
|
1818005047NRG24010320241381722
|
12/03/2024
|
BANSODE DIPAK MADHUKAR
|
1818005047WL065002
|
BANSODE DIPAK MADHUKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836605
|
|
MR BANSODE DIPAK MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAIJ
|
MH-18-005-047-001/896
(KANADEMALI)
|
1818005047NRG24010320241381723
|
12/03/2024
|
KIRTI DIPAK BANSODE
|
1818005047WL065002
|
KIRTI DIPAK BANSODE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837925
|
|
Miss. KIRTI DHODIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KAIJ
|
MH-18-005-047-001/897
(KANADEMALI)
|
1818005047NRG24010320241381724
|
12/03/2024
|
SHAMAL RAMESHWAR RAUT
|
1818005047WL065002
|
SHAMAL RAMESHWAR RAUT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836599
|
|
MRS SHAMAL RAMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAIJ
|
MH-18-005-047-001/923
(KANADEMALI)
|
1818005047NRG24290220241371981
|
12/03/2024
|
Nitin Anant Sanjiure
|
1818005047WL064445
|
Nitin Anant Sanjiure
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837833
|
|
MR NITIN ANANT SANJURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAIJ
|
MH-18-005-047-001/98
(KANADEMALI)
|
1818005047NRG24290220241372000
|
12/03/2024
|
RAMKISAN
|
1818005047WL064446
|
RAMKISAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836878
|
|
RAMKISAN SAKHAHARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAIJ
|
MH-18-005-054-001/238
(KOLHEWADI)
|
1818005054NRG24070320241418618
|
12/03/2024
|
BALASAHEB
|
1818005054WL067032
|
BALASAHEB
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837922
|
|
MR BALASAHEB ANNASAHEB BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAIJ
|
MH-18-005-059-001/247
(KUMBHEPHAL)
|
1818005059NRG24050320241400606
|
12/03/2024
|
Nur Amir Shekh
|
1818005059WL066135
|
Nur Amir Shekh
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836573
|
|
Mr. NUR AMIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KAIJ
|
MH-18-005-059-001/669
(KUMBHEPHAL)
|
1818005059NRG24050320241400822
|
12/03/2024
|
SAVITA VIKRAM THORAT
|
1818005059WL066144
|
SAVITA VIKRAM THORAT
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836580
|
|
MRS SAVITA VIKRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAIJ
|
MH-18-005-082-001/1003
(PISEGAON)
|
1818005082NRG24110320241440224
|
12/03/2024
|
SURYAWANSHI SANJIVANI MAHADEV
|
1818005082WL068012
|
SURYAWANSHI SANJIVANI MAHADEV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837981
|
|
SURYAWANSHI SANJIVANI MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
190
|
KAIJ
|
MH-18-005-082-001/1003
(PISEGAON)
|
1818005082NRG24110320241440225
|
12/03/2024
|
VISHVAJIT MAHADEV SURYAVANSHI
|
1818005082WL068012
|
VISHVAJIT MAHADEV SURYAVANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836586
|
|
Mr. VISHVAJIT MAHADEV SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KAIJ
|
MH-18-005-082-001/1004
(PISEGAON)
|
1818005082NRG24110320241440141
|
12/03/2024
|
Pooja Satish Neharkar
|
1818005082WL068011
|
Pooja Satish Neharkar
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837972
|
|
POOJA SATISH NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAIJ
|
MH-18-005-082-001/1004
(PISEGAON)
|
1818005082NRG24110320241440140
|
12/03/2024
|
SATISH ANJAN NEHARKAR
|
1818005082WL068011
|
SATISH ANJAN NEHARKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836572
|
|
MR NEHARAKAR SATISH ANJAAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAIJ
|
MH-18-005-082-001/1006
(PISEGAON)
|
1818005082NRG24110320241440231
|
12/03/2024
|
CHAYA SUDHAKAR KARPE
|
1818005082WL068012
|
CHAYA SUDHAKAR KARPE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837980
|
|
MRS CHAYA SUDHAKAR KARPE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAIJ
|
MH-18-005-082-001/1006
(PISEGAON)
|
1818005082NRG24110320241440230
|
12/03/2024
|
SUDHAKAR NIVRUTI KARPE
|
1818005082WL068012
|
SUDHAKAR NIVRUTI KARPE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837983
|
|
MR SUDHAKAR NIVRATI KARPE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAIJ
|
MH-18-005-082-001/1007
(PISEGAON)
|
1818005082NRG24110320241440238
|
12/03/2024
|
AMAR SUDHAKAR KARPE
|
1818005082WL068012
|
AMAR SUDHAKAR KARPE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837969
|
|
MR AMAR SUDHAKAR KARPE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAIJ
|
MH-18-005-082-001/1008
(PISEGAON)
|
1818005082NRG24110320241440241
|
12/03/2024
|
KARPE AKASH SUDHAKR
|
1818005082WL068012
|
KARPE AKASH SUDHAKR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837970
|
|
MR AKASH SUDHAKAR KARAPE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAIJ
|
MH-18-005-082-001/110
(PISEGAON)
|
1818005082NRG24110320241440066
|
12/03/2024
|
SOMESHWAR PRADIP NEHARKAR
|
1818005082WL068005
|
SOMESHWAR PRADIP NEHARKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837968
|
|
MR SOMESHWAR PRADIP NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAIJ
|
MH-18-005-082-001/12
(PISEGAON)
|
1818005000NRG24040320241394059
|
12/03/2024
|
DILIP NANABHAU SURYAWANSHI
|
1818005WL065736
|
DILIP NANABHAU SURYAWANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836953
|
|
MR SURAVANSHI DILIP NANABHAU
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAIJ
|
MH-18-005-082-001/168
(PISEGAON)
|
1818005082NRG24110320241440068
|
12/03/2024
|
NEHARKAR GOPINATH PANDHARI
|
1818005082WL068005
|
NEHARKAR GOPINATH PANDHARI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837973
|
|
MRS SARASWATI GOPINATH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAIJ
|
MH-18-005-082-001/168
(PISEGAON)
|
1818005082NRG24110320241440069
|
12/03/2024
|
NEHARKAR SARASWATI GOPINATH
|
1818005082WL068005
|
NEHARKAR SARASWATI GOPINATH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837965
|
|
MRS SARASWATI GOPINATH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAIJ
|
MH-18-005-082-001/171
(PISEGAON)
|
1818005082NRG24290220241370390
|
12/03/2024
|
NEHARKAR ANKUSH GOVINDRAO
|
1818005082WL064392
|
NEHARKAR ANKUSH GOVINDRAO
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836954
|
|
MR ANKUSH GOVINDRAO NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAIJ
|
MH-18-005-082-001/171
(PISEGAON)
|
1818005082NRG24290220241370391
|
12/03/2024
|
NEHARKAR MANGAL ANKUSH
|
1818005082WL064392
|
NEHARKAR MANGAL ANKUSH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836581
|
|
MRS MANGAL ANKUSH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAIJ
|
MH-18-005-082-001/178
(PISEGAON)
|
1818005000NRG24040320241394061
|
12/03/2024
|
SURYAWANSHI BHAIRAVNATH ANNASAHEB
|
1818005WL065736
|
SURYAWANSHI BHAIRAVNATH ANNASAHEB
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837995
|
|
MR BHAIRU ANNASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAIJ
|
MH-18-005-082-001/178
(PISEGAON)
|
1818005000NRG24040320241394060
|
12/03/2024
|
SURYAWANSHI LAXMAN ANNASAHEB
|
1818005WL065736
|
SURYAWANSHI LAXMAN ANNASAHEB
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836949
|
|
MR LAXMAN ANNASAHEB SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAIJ
|
MH-18-005-082-001/185
(PISEGAON)
|
1818005000NRG24040320241394065
|
12/03/2024
|
Suryakant
|
1818005WL065736
|
Suryakant
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836950
|
|
MR SURYAKANT SOPAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAIJ
|
MH-18-005-082-001/194
(PISEGAON)
|
1818005082NRG24110320241440070
|
12/03/2024
|
NEHARKAR KAILAS ANKUSH
|
1818005082WL068005
|
NEHARKAR KAILAS ANKUSH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836606
|
|
MR NEHARKAR KAILAS ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAIJ
|
MH-18-005-082-001/221
(PISEGAON)
|
1818005082NRG24110320241440145
|
12/03/2024
|
NEHARKAR ANIL VITHTHAL
|
1818005082WL068011
|
NEHARKAR ANIL VITHTHAL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837971
|
|
NEHARKAR ANIL VITHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAIJ
|
MH-18-005-082-001/330
(PISEGAON)
|
1818005000NRG24040320241394066
|
12/03/2024
|
SURYAVANSHI MACHINDRA UTTAM
|
1818005WL065736
|
SURYAVANSHI MACHINDRA UTTAM
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837780
|
|
MRS SANGITA MACHHINNDRA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAIJ
|
MH-18-005-082-001/35
(PISEGAON)
|
1818005082NRG24290220241370404
|
12/03/2024
|
BALIRAM MAHADEO NEHARKAR
|
1818005082WL064392
|
BALIRAM MAHADEO NEHARKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837984
|
|
MRS SATVASHILA BALIRAM NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAIJ
|
MH-18-005-082-001/35
(PISEGAON)
|
1818005082NRG24290220241370405
|
12/03/2024
|
SATVASHALA BALIRAM NEHARKAR
|
1818005082WL064392
|
SATVASHALA BALIRAM NEHARKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837996
|
|
SATVASHILA BALIRAM NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAIJ
|
MH-18-005-082-001/388
(PISEGAON)
|
1818005000NRG24040320241394069
|
12/03/2024
|
SURYAWANSHI RAMESHWAR AANASAHEB
|
1818005WL065736
|
SURYAWANSHI RAMESHWAR AANASAHEB
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836960
|
|
MR RAMESHWAR ANNASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAIJ
|
MH-18-005-082-001/389
(PISEGAON)
|
1818005000NRG24040320241394070
|
12/03/2024
|
DHANRAJ GANBA KARPE
|
1818005WL065736
|
DHANRAJ GANBA KARPE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836944
|
|
MR DHANRAJ GAYANBA KARPE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAIJ
|
MH-18-005-082-001/389
(PISEGAON)
|
1818005000NRG24040320241394071
|
12/03/2024
|
KARPE MUNJABA GYANBA
|
1818005WL065736
|
KARPE MUNJABA GYANBA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836958
|
|
MR MUNJABA GYANABA KARPE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAIJ
|
MH-18-005-082-001/39
(PISEGAON)
|
1818005082NRG24110320241440154
|
12/03/2024
|
NEHARKAR KISHOR GANGADHAR
|
1818005082WL068011
|
NEHARKAR KISHOR GANGADHAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836601
|
|
MR NEHARKAR KISHOR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAIJ
|
MH-18-005-082-001/394
(PISEGAON)
|
1818005082NRG24040320241392988
|
12/03/2024
|
RATMALA UTTAM CHATE
|
1818005082WL065704
|
RATMALA UTTAM CHATE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836565
|
|
Shri RATNAKAR UTTAM CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KAIJ
|
MH-18-005-082-001/396
(PISEGAON)
|
1818005082NRG24040320241393007
|
12/03/2024
|
CHATE ANKUSH VISHNU
|
1818005082WL065704
|
CHATE ANKUSH VISHNU
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836955
|
|
MR ANKUSH VISHNU CHATE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAIJ
|
MH-18-005-082-001/4
(PISEGAON)
|
1818005000NRG24040320241394075
|
12/03/2024
|
SUBHASH SITARAM SURYAWANSHI
|
1818005WL065736
|
SUBHASH SITARAM SURYAWANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836952
|
|
MR SUBHAS SITARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAIJ
|
MH-18-005-082-001/453
(PISEGAON)
|
1818005000NRG24040320241394076
|
12/03/2024
|
dhanraj ramdhan suryewanshi
|
1818005WL065736
|
dhanraj ramdhan suryewanshi
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836956
|
|
DHANRAJ RAMDHAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAIJ
|
MH-18-005-082-001/49
(PISEGAON)
|
1818005082NRG24110320241440055
|
12/03/2024
|
DNYNESHWAR VITTHAL NEHAKAR
|
1818005082WL068004
|
DNYNESHWAR VITTHAL NEHAKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836933
|
|
MR DNYANESHRWAR VITHTHAL NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAIJ
|
MH-18-005-082-001/507
(PISEGAON)
|
1818005082NRG24290220241370410
|
12/03/2024
|
mahesh maroti neharkar
|
1818005082WL064392
|
mahesh maroti neharkar
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242836564
|
|
MR MAHESH MAROTI NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAIJ
|
MH-18-005-082-001/514
(PISEGAON)
|
1818005082NRG24110320241440188
|
12/03/2024
|
ashok bhagwanrao munde
|
1818005082WL068011
|
ashok bhagwanrao munde
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837982
|
|
MR ASHOK BHAGWANRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAIJ
|
MH-18-005-082-001/514
(PISEGAON)
|
1818005082NRG24110320241440189
|
12/03/2024
|
Kamal Ashok Munde
|
1818005082WL068011
|
Kamal Ashok Munde
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837974
|
|
MRS KAMAL ASHOK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAIJ
|
MH-18-005-082-001/515
(PISEGAON)
|
1818005082NRG24040320241393015
|
12/03/2024
|
fulchand uttamrao chate
|
1818005082WL065704
|
fulchand uttamrao chate
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836593
|
|
MR FULACHAND UTTAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAIJ
|
MH-18-005-082-001/602
(PISEGAON)
|
1818005000NRG24040320241394079
|
12/03/2024
|
Suryawanshi Hanumant ramdhan
|
1818005WL065736
|
Suryawanshi Hanumant ramdhan
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836951
|
|
MR HANUMANT RAMDHAN SURWANSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAIJ
|
MH-18-005-082-001/605
(PISEGAON)
|
1818005000NRG24040320241394080
|
12/03/2024
|
Suryawanshi gunvant subhash
|
1818005WL065736
|
Suryawanshi gunvant subhash
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836959
|
|
MR GUNVANT SUBHASH SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAIJ
|
MH-18-005-082-001/659
(PISEGAON)
|
1818005082NRG24290220241370415
|
12/03/2024
|
Neharkar Amol Haridas
|
1818005082WL064392
|
Neharkar Amol Haridas
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242836602
|
|
MR AMOL HARIDAS NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAIJ
|
MH-18-005-082-001/661
(PISEGAON)
|
1818005082NRG24290220241370421
|
12/03/2024
|
Dwarkabai Baliram Neharkar
|
1818005082WL064392
|
Dwarkabai Baliram Neharkar
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242836961
|
|
MRS DWARKABAI BALIRAM NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAIJ
|
MH-18-005-082-001/667
(PISEGAON)
|
1818005082NRG24290220241370425
|
12/03/2024
|
Mandakini Balaji Neharkar
|
1818005082WL064392
|
Mandakini Balaji Neharkar
|
00415
|
SBIN0020034
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242837975
|
|
MANDAKINI BALAJI NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAIJ
|
MH-18-005-082-001/668
(PISEGAON)
|
1818005082NRG24040320241393107
|
12/03/2024
|
Anil Bansi Neharkar
|
1818005082WL065705
|
Anil Bansi Neharkar
|
00415
|
SBIN0020034
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242836947
|
|
MR ANIL BANSI NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAIJ
|
MH-18-005-082-001/669
(PISEGAON)
|
1818005082NRG24040320241393108
|
12/03/2024
|
Ashwini Anil Neharkar
|
1818005082WL065705
|
Ashwini Anil Neharkar
|
00415
|
SBIN0020034
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242836575
|
|
MRS ASHWINI ANIL NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAIJ
|
MH-18-005-082-001/673
(PISEGAON)
|
1818005082NRG24110320241440064
|
12/03/2024
|
NEHARKAR VAIJNATH RAOSAHEB
|
1818005082WL068004
|
NEHARKAR VAIJNATH RAOSAHEB
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837790
|
|
VAIJNATH RAOSAHEB NEHARKAR
|
IDBI BANK(607095)
|
|
232
|
KAIJ
|
MH-18-005-082-001/678
(PISEGAON)
|
1818005082NRG24110320241440214
|
12/03/2024
|
Neharkar Monish Ankush
|
1818005082WL068011
|
Neharkar Monish Ankush
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836584
|
|
NEHARKAR MONISH ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAIJ
|
MH-18-005-082-001/695
(PISEGAON)
|
1818005082NRG24040320241393109
|
12/03/2024
|
Dipak Satish Neharakar
|
1818005082WL065705
|
Dipak Satish Neharakar
|
00415
|
SBIN0020034
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242837967
|
|
MR NEHARAKAR DIPAK SATISH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAIJ
|
MH-18-005-082-001/70
(PISEGAON)
|
1818005000NRG24040320241394083
|
12/03/2024
|
ASHABAI DNYANOBA KARPE
|
1818005WL065736
|
ASHABAI DNYANOBA KARPE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836946
|
|
Mrs. AASARABAI DNYANOBA KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KAIJ
|
MH-18-005-082-001/88
(PISEGAON)
|
1818005000NRG24040320241394084
|
12/03/2024
|
ASHOK JIJA SURYAWANSHI
|
1818005WL065736
|
ASHOK JIJA SURYAWANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836957
|
|
MR ASHOK JIJIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAIJ
|
MH-18-005-082-001/91
(PISEGAON)
|
1818005082NRG24110320241440253
|
12/03/2024
|
DATTA NAGNATH SURYAWANSHI
|
1818005082WL068012
|
DATTA NAGNATH SURYAWANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836574
|
|
MR DATTATRAY NAGANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAIJ
|
MH-18-005-082-001/99
(PISEGAON)
|
1818005000NRG24040320241394089
|
12/03/2024
|
GANESH SUBHASH SURYAWANSHI
|
1818005WL065736
|
GANESH SUBHASH SURYAWANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836579
|
|
MR GANESH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAIJ
|
MH-18-005-082-001/99
(PISEGAON)
|
1818005000NRG24040320241394088
|
12/03/2024
|
SUBHASH SUKHDEO SURYAWANSHI
|
1818005WL065736
|
SUBHASH SUKHDEO SURYAWANSHI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836578
|
|
SUBHASH SUKHDEV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAIJ
|
MH-18-005-086-001/123
(SABALA)
|
1818005086NRG24040320241398226
|
12/03/2024
|
Surekha Dhananjay Naiknavare
|
1818005086WL065986
|
Surekha Dhananjay Naiknavare
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837957
|
|
SUREKHA DHANAJAY NAIKANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAIJ
|
MH-18-005-086-001/134
(SABALA)
|
1818005086NRG24040320241398275
|
12/03/2024
|
Jalindar Sudam Kakade
|
1818005086WL065988
|
Jalindar Sudam Kakade
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836913
|
|
MR JALINDAR SUDAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAIJ
|
MH-18-005-086-001/141
(SABALA)
|
1818005086NRG24040320241398228
|
12/03/2024
|
SAVITA CHATRABHUJ MULE
|
1818005086WL065986
|
SAVITA CHATRABHUJ MULE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836910
|
|
MISS SAVITA CHATRABHUJ MULE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAIJ
|
MH-18-005-086-001/146
(SABALA)
|
1818005086NRG24040320241398229
|
12/03/2024
|
ASHRUBAI SRIKRUSHNA PANCHAL
|
1818005086WL065986
|
ASHRUBAI SRIKRUSHNA PANCHAL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836592
|
|
MR ASHRUBAI SHRIKRISHNA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAIJ
|
MH-18-005-086-001/148
(SABALA)
|
1818005086NRG24040320241398234
|
12/03/2024
|
ASHRUBA MOTIRAM KAKADE
|
1818005086WL065986
|
ASHRUBA MOTIRAM KAKADE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836900
|
|
MR ASHRUBA MOTIRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAIJ
|
MH-18-005-086-001/149
(SABALA)
|
1818005086NRG24040320241398209
|
12/03/2024
|
RAMESHWAR TATYARAM MULE
|
1818005086WL065985
|
RAMESHWAR TATYARAM MULE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836594
|
|
RAMESHWAR TATARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAIJ
|
MH-18-005-086-001/34
(SABALA)
|
1818005086NRG24040320241398279
|
12/03/2024
|
ANITA TANAJI ANDAIL
|
1818005086WL065988
|
ANITA TANAJI ANDAIL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836911
|
|
MRS ANURADHA TANAJI ANDIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAIJ
|
MH-18-005-086-001/34
(SABALA)
|
1818005086NRG24040320241398278
|
12/03/2024
|
TANAJI SAKHARAM ANDAIL
|
1818005086WL065988
|
TANAJI SAKHARAM ANDAIL
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836585
|
|
MR TANAJI SAKHARAM ANDIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAIJ
|
MH-18-005-086-001/36
(SABALA)
|
1818005086NRG24040320241398210
|
12/03/2024
|
SADASHIV DIGAMBAR KAKDE
|
1818005086WL065985
|
SADASHIV DIGAMBAR KAKDE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836909
|
|
MR SADASHIV DIGAMBAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAIJ
|
MH-18-005-086-001/462
(SABALA)
|
1818005086NRG24040320241398211
|
12/03/2024
|
KASHINATH
|
1818005086WL065985
|
KASHINATH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836874
|
|
KASHINATH SAHEBRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAIJ
|
MH-18-005-086-001/468
(SABALA)
|
1818005086NRG24040320241398235
|
12/03/2024
|
KAKADE BABURAO NARAYAN
|
1818005086WL065986
|
KAKADE BABURAO NARAYAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837794
|
|
MR BABURAO NARAYAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAIJ
|
MH-18-005-086-001/468
(SABALA)
|
1818005086NRG24040320241398236
|
12/03/2024
|
KAKADE INDUBAI BABURAO
|
1818005086WL065986
|
KAKADE INDUBAI BABURAO
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837793
|
|
MRS INDUBAI BABURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005086NRG24040320241398212
|
12/03/2024
|
MULE VIMAL ASHRUBA
|
1818005086WL065985
|
MULE VIMAL ASHRUBA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836899
|
|
VIMALBAI ASHRUBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005086NRG24040320241398214
|
12/03/2024
|
PALLAVI SHIVAJI MULE
|
1818005086WL065985
|
PALLAVI SHIVAJI MULE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837955
|
|
PALLAVI SHIVAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KAIJ
|
MH-18-005-086-001/480
(SABALA)
|
1818005086NRG24040320241398215
|
12/03/2024
|
MULE ANKUSH TATYARAM
|
1818005086WL065985
|
MULE ANKUSH TATYARAM
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836595
|
|
ANKUSH TATYARAM MULE
|
IDBI BANK(607095)
|
|
254
|
KAIJ
|
MH-18-005-086-001/480
(SABALA)
|
1818005086NRG24040320241398216
|
12/03/2024
|
MULE ASHABAI ANKUSH
|
1818005086WL065985
|
MULE ASHABAI ANKUSH
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836596
|
|
MRS ASHABAI ANKUSH MULE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAIJ
|
MH-18-005-086-001/484
(SABALA)
|
1818005086NRG24040320241398218
|
12/03/2024
|
MULE KALPANA MAHADEV
|
1818005086WL065985
|
MULE KALPANA MAHADEV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836895
|
|
KALPANA MAHADEW MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KAIJ
|
MH-18-005-086-001/49
(SABALA)
|
1818005086NRG24040320241398280
|
12/03/2024
|
BHARAT MAROTI KAKDE
|
1818005086WL065988
|
BHARAT MAROTI KAKDE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836904
|
|
MR BHARAT MARUTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAIJ
|
MH-18-005-086-001/508
(SABALA)
|
1818005086NRG24040320241398223
|
12/03/2024
|
KAKADE ALKABAI SUDHAKAR
|
1818005086WL065985
|
KAKADE ALKABAI SUDHAKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837956
|
|
ALAKABAI SUDHAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KAIJ
|
MH-18-005-086-001/508
(SABALA)
|
1818005086NRG24040320241398222
|
12/03/2024
|
KAKADE SUDHAKAR CHANDRBHAN
|
1818005086WL065985
|
KAKADE SUDHAKAR CHANDRBHAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836896
|
|
SUDHAKAR CHNDRABHAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAIJ
|
MH-18-005-086-001/529
(SABALA)
|
1818005086NRG24040320241398224
|
12/03/2024
|
SANDIP
|
1818005086WL065985
|
SANDIP
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836876
|
|
SANDIP SUDHAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KAIJ
|
MH-18-005-086-001/54
(SABALA)
|
1818005086NRG24040320241398225
|
12/03/2024
|
KALAVATI VINAYAK KAKDE
|
1818005086WL065985
|
KALAVATI VINAYAK KAKDE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837795
|
|
KALAVATI VINAYAK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KAIJ
|
MH-18-005-086-001/55
(SABALA)
|
1818005086NRG24040320241398284
|
12/03/2024
|
GORAK LAXMAN KAKDE
|
1818005086WL065988
|
GORAK LAXMAN KAKDE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836566
|
|
MR GOROBA LAXMAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAIJ
|
MH-18-005-086-001/55
(SABALA)
|
1818005086NRG24040320241398285
|
12/03/2024
|
JANABAI GORAK KAKDE
|
1818005086WL065988
|
JANABAI GORAK KAKDE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836567
|
|
MRS JANABAI GOROBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAIJ
|
MH-18-005-086-001/60
(SABALA)
|
1818005086NRG24040320241398289
|
12/03/2024
|
AYODHYABAI ATMARAM KAKDE
|
1818005086WL065988
|
AYODHYABAI ATMARAM KAKDE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836889
|
|
MISS AYODHYABAI ATMARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KAIJ
|
MH-18-005-086-001/64
(SABALA)
|
1818005086NRG24040320241398239
|
12/03/2024
|
KAKADE LATA VILAS
|
1818005086WL065986
|
KAKADE LATA VILAS
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837792
|
|
KAKADE LATA VILAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
265
|
KAIJ
|
MH-18-005-086-001/64
(SABALA)
|
1818005086NRG24040320241398240
|
12/03/2024
|
KAKADE VAIJINTA GANPATI
|
1818005086WL065986
|
KAKADE VAIJINTA GANPATI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836906
|
|
MRS VAYJANTABAI GANPAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAIJ
|
MH-18-005-086-001/64
(SABALA)
|
1818005086NRG24040320241398238
|
12/03/2024
|
KAKADE VILAS GANPATI
|
1818005086WL065986
|
KAKADE VILAS GANPATI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836905
|
|
MR VILAS GANPATRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAIJ
|
MH-18-005-086-001/68
(SABALA)
|
1818005086NRG24040320241398241
|
12/03/2024
|
KAKADE KASTURA VISHWAMBAR
|
1818005086WL065986
|
KAKADE KASTURA VISHWAMBAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836934
|
|
MRS KASTURBAI VISHRWAMBHAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KAIJ
|
MH-18-005-086-001/68
(SABALA)
|
1818005086NRG24040320241398242
|
12/03/2024
|
KAKADE VISHWAMBAR LAXMAN
|
1818005086WL065986
|
KAKADE VISHWAMBAR LAXMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836914
|
|
MR VISHWAMBHAR LAXMAN KAKADEW
|
STATE BANK OF INDIA(508548)
|
|
269
|
KAIJ
|
MH-18-005-086-001/78
(SABALA)
|
1818005086NRG24040320241398293
|
12/03/2024
|
KAKADE BHAGIRATH SHRIPATI
|
1818005086WL065988
|
KAKADE BHAGIRATH SHRIPATI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836908
|
|
MR BHAGIRAT SHRIPATI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KAIJ
|
MH-18-005-086-001/97
(SABALA)
|
1818005086NRG24050320241400309
|
12/03/2024
|
NAIKVARE SHRIMANT TUKARAM
|
1818005086WL066107
|
NAIKVARE SHRIMANT TUKARAM
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836897
|
|
MR SHRIMANT TUKARAM NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAIJ
|
MH-18-005-086-001/99
(SABALA)
|
1818005086NRG24050320241400310
|
12/03/2024
|
NAIKVARE ARUN TUKARAM
|
1818005086WL066107
|
NAIKVARE ARUN TUKARAM
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836903
|
|
NAIKNAVRE ARUN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KAIJ
|
MH-18-005-107-002/258
(TARNALI)
|
1818005107NRG24120320241444048
|
12/03/2024
|
SITABAI SHAHURAO KHAMKAR
|
1818005107WL068172
|
SITABAI SHAHURAO KHAMKAR
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837807
|
|
MISS SITABAI SHAHU KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199563
|
199563
|
|
|
|
|
|
|
|
|
273
|
KAIJ
|
MH-18-005-005-001/119
(ARANGAON)
|
1818005005NRG24010320241378040
|
12/03/2024
|
Ashok shivaji gite
|
1818005005WL064833
|
Ashok shivaji gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837906
|
|
ASHOK SHIVAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KAIJ
|
MH-18-005-005-001/119
(ARANGAON)
|
1818005005NRG24010320241378039
|
12/03/2024
|
Shushin shivaji gite
|
1818005005WL064833
|
Shushin shivaji gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837905
|
|
SUSHEN SHIVAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KAIJ
|
MH-18-005-005-001/497
(ARANGAON)
|
1818005005NRG24010320241377988
|
12/03/2024
|
ALAKNANDA DATTATRYA SIRSAT
|
1818005005WL064832
|
ALAKNANDA DATTATRYA SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833583
|
|
ALAKNANDA DATTATRAY SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KAIJ
|
MH-18-005-005-001/563
(ARANGAON)
|
1818005005NRG24010320241378072
|
12/03/2024
|
Itape Subhash Anjivan
|
1818005005WL064833
|
Itape Subhash Anjivan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836833
|
|
ITAPE SUBHASH ANJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KAIJ
|
MH-18-005-005-001/645
(ARANGAON)
|
1818005005NRG24010320241378095
|
12/03/2024
|
DATTA ANJIVAN ITAPE
|
1818005005WL064833
|
DATTA ANJIVAN ITAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833619
|
|
DATTA ANJIVAN ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KAIJ
|
MH-18-005-005-001/646
(ARANGAON)
|
1818005005NRG24010320241378096
|
12/03/2024
|
SEEMA CHANDRASHEKAR ITAPE
|
1818005005WL064833
|
SEEMA CHANDRASHEKAR ITAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833620
|
|
SEEMA CHANDRASHEKHAR ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KAIJ
|
MH-18-005-005-001/650
(ARANGAON)
|
1818005005NRG24010320241378097
|
12/03/2024
|
Shriram dattu sirsat
|
1818005005WL064833
|
Shriram dattu sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837908
|
|
SHRIRAM DATTU SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KAIJ
|
MH-18-005-005-001/651
(ARANGAON)
|
1818005005NRG24010320241378020
|
12/03/2024
|
Jyoti Balasaheb Sirsat
|
1818005005WL064832
|
Jyoti Balasaheb Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833616
|
|
JYOTI BALASAHEB SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KAIJ
|
MH-18-005-005-001/652
(ARANGAON)
|
1818005005NRG24010320241378021
|
12/03/2024
|
Sangita Baliram Bhange
|
1818005005WL064832
|
Sangita Baliram Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833625
|
|
SANGITA BALIRAM BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KAIJ
|
MH-18-005-005-001/652
(ARANGAON)
|
1818005005NRG24010320241378023
|
12/03/2024
|
Sonali Pandurang Bhange
|
1818005005WL064832
|
Sonali Pandurang Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833623
|
|
SONALI PANDURANG BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KAIJ
|
MH-18-005-005-001/653
(ARANGAON)
|
1818005005NRG24010320241378026
|
12/03/2024
|
GITA LAXMAN BHANGE
|
1818005005WL064832
|
GITA LAXMAN BHANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833587
|
|
GITA LAXMAN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KAIJ
|
MH-18-005-005-001/654
(ARANGAON)
|
1818005005NRG24010320241378098
|
12/03/2024
|
Vaishnavi Shrikrishna Gite
|
1818005005WL064833
|
Vaishnavi Shrikrishna Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837907
|
|
VAISHNAVI SHRIKRISHNA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KAIJ
|
MH-18-005-005-001/88
(ARANGAON)
|
1818005005NRG24010320241378102
|
12/03/2024
|
Sirsat Balirm Shankar
|
1818005005WL064833
|
Sirsat Balirm Shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837909
|
|
BALIRAM SHANKAR SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KAIJ
|
MH-18-005-005-001/88
(ARANGAON)
|
1818005005NRG24010320241378103
|
12/03/2024
|
Sirsat Pradeep Balirm
|
1818005005WL064833
|
Sirsat Pradeep Balirm
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833670
|
|
SIRSAT PRADIP BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KAIJ
|
MH-18-005-005-001/92
(ARANGAON)
|
1818005005NRG24010320241378029
|
12/03/2024
|
Shoba Ashok Sirsat
|
1818005005WL064832
|
Shoba Ashok Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833617
|
|
SHOBA ASHOK SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAIJ
|
MH-18-005-018-001/103
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422921
|
12/03/2024
|
SHRIKISAN NAMDEV BHANDARE
|
1818005018WL067229
|
SHRIKISAN NAMDEV BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836825
|
|
BHANDARE SHRIKISAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KAIJ
|
MH-18-005-018-001/103
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422922
|
12/03/2024
|
SUMITRA SHRIKISAN BHANDARE
|
1818005018WL067229
|
SUMITRA SHRIKISAN BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836826
|
|
SUMITRA SHRIKISAN BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KAIJ
|
MH-18-005-018-001/105
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423044
|
12/03/2024
|
ANITA RADHAKISAN BHANDARE
|
1818005018WL067233
|
ANITA RADHAKISAN BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833645
|
|
ANITA RADHAKISAN BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KAIJ
|
MH-18-005-018-001/105
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423043
|
12/03/2024
|
RADHAKISAN NAMDEV BHANDARE
|
1818005018WL067233
|
RADHAKISAN NAMDEV BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833647
|
|
RADHAKISAN NAMDEV BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KAIJ
|
MH-18-005-018-001/106
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422856
|
12/03/2024
|
DAIVSHALA RAJABHAU GAWALI
|
1818005018WL067227
|
DAIVSHALA RAJABHAU GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837852
|
|
GAVALI DAIVASHILA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KAIJ
|
MH-18-005-018-001/106
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422855
|
12/03/2024
|
RAJABHAU RANGNATH GAWALI
|
1818005018WL067227
|
RAJABHAU RANGNATH GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837853
|
|
RAJENDRA RANGNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KAIJ
|
MH-18-005-018-001/111
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423011
|
12/03/2024
|
GANESH VITTHAL UKANDE
|
1818005018WL067232
|
GANESH VITTHAL UKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833631
|
|
GANESH VITTHAL UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KAIJ
|
MH-18-005-018-001/111
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423012
|
12/03/2024
|
SARIKA GANESH UKANDE
|
1818005018WL067232
|
SARIKA GANESH UKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833633
|
|
SARIKA GANESH UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KAIJ
|
MH-18-005-018-001/116
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422924
|
12/03/2024
|
VIJAYMALA VYANKATI UKANDE
|
1818005018WL067229
|
VIJAYMALA VYANKATI UKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836830
|
|
VIJAYMALA VYANKAT UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KAIJ
|
MH-18-005-018-001/116
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422923
|
12/03/2024
|
VYANKATI PANDHARI UKANDE
|
1818005018WL067229
|
VYANKATI PANDHARI UKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833594
|
|
VYANKATI PANDARINATH UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KAIJ
|
MH-18-005-018-001/124
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423013
|
12/03/2024
|
BABASAHEB MANIKRAO TAPSE
|
1818005018WL067232
|
BABASAHEB MANIKRAO TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833632
|
|
BABASAHEB MANIK TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KAIJ
|
MH-18-005-018-001/133
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422690
|
12/03/2024
|
SHAMAL SHIVAJI TAPSE
|
1818005018WL067222
|
SHAMAL SHIVAJI TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837882
|
|
SHAMIL SHIVAJI TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KAIJ
|
MH-18-005-018-001/133
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422689
|
12/03/2024
|
SHIVAJI BHAGOJI TAPSE
|
1818005018WL067222
|
SHIVAJI BHAGOJI TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837881
|
|
TAPSE SHIVAJI BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KAIJ
|
MH-18-005-018-001/134
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422930
|
12/03/2024
|
TAPSE AKSHAY CHHABURAV
|
1818005018WL067229
|
TAPSE AKSHAY CHHABURAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833672
|
|
TAPSE AKSHAY CHHABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KAIJ
|
MH-18-005-018-001/134
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422929
|
12/03/2024
|
TAPSE CHHABU SHIVRAM
|
1818005018WL067229
|
TAPSE CHHABU SHIVRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833677
|
|
CHHABU SHIVARAM TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KAIJ
|
MH-18-005-018-001/137
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422932
|
12/03/2024
|
GANGARAI RAMESH TAPSE
|
1818005018WL067229
|
GANGARAI RAMESH TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833681
|
|
GANGARAI RAMESH TAPSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
304
|
KAIJ
|
MH-18-005-018-001/137
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422931
|
12/03/2024
|
RAMESH SHIVRAM TAPSE
|
1818005018WL067229
|
RAMESH SHIVRAM TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833676
|
|
RAMESH SHIVRAM TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KAIJ
|
MH-18-005-018-001/138
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423019
|
12/03/2024
|
JANAK MAROTI TAPSE
|
1818005018WL067232
|
JANAK MAROTI TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833596
|
|
JANAK MARUTI TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KAIJ
|
MH-18-005-018-001/138
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423020
|
12/03/2024
|
RUPABAI JANAK TAPSE
|
1818005018WL067232
|
RUPABAI JANAK TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833634
|
|
RUKMIN JANAK TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KAIJ
|
MH-18-005-018-001/14
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422761
|
12/03/2024
|
BABAN GYANDEV RAUT
|
1818005018WL067224
|
BABAN GYANDEV RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833660
|
|
BABAN GYAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KAIJ
|
MH-18-005-018-001/14
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422762
|
12/03/2024
|
SANGITA BABAN RAUT
|
1818005018WL067224
|
SANGITA BABAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833661
|
|
Ms. SANGITA BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KAIJ
|
MH-18-005-018-001/148
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423022
|
12/03/2024
|
BHAGUBAI SHRIKRISHNA TAPSE
|
1818005018WL067232
|
BHAGUBAI SHRIKRISHNA TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833635
|
|
Mrs. BHAGIRATHIBAI SHRIKRISHNA TAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KAIJ
|
MH-18-005-018-001/148
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423021
|
12/03/2024
|
SHRIKRISHNA SATWA TAPSE
|
1818005018WL067232
|
SHRIKRISHNA SATWA TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833650
|
|
SHRIKRISHNA SATVA TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KAIJ
|
MH-18-005-018-001/15
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422791
|
12/03/2024
|
DNYANESHWAR DAGDU GORE
|
1818005018WL067225
|
DNYANESHWAR DAGDU GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833575
|
|
Mr. DNYANESHWAR DAGADU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
KAIJ
|
MH-18-005-018-001/15
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422792
|
12/03/2024
|
NEETA DNYANESHWAR GORE
|
1818005018WL067225
|
NEETA DNYANESHWAR GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837861
|
|
YASHODA DNYNESHWAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KAIJ
|
MH-18-005-018-001/160
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422793
|
12/03/2024
|
HANUMANT DHONDIRAM TAPSE
|
1818005018WL067225
|
HANUMANT DHONDIRAM TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836881
|
|
HANUMANT DHONDIRAM TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KAIJ
|
MH-18-005-018-001/160
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422794
|
12/03/2024
|
KAMAL HANUMANT TAPSE
|
1818005018WL067225
|
KAMAL HANUMANT TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837863
|
|
MANGAL HANUMANT TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KAIJ
|
MH-18-005-018-001/167
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422889
|
12/03/2024
|
RATAN RAMCHANDRA TAPSE
|
1818005018WL067228
|
RATAN RAMCHANDRA TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833674
|
|
RATAN RAMCHANDRA TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KAIJ
|
MH-18-005-018-001/17
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423029
|
12/03/2024
|
BABASAHEB SAHEBRAO DALVI
|
1818005018WL067232
|
BABASAHEB SAHEBRAO DALVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833585
|
|
Mr. BABASAHEB SAHEBRAO DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KAIJ
|
MH-18-005-018-001/17
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423030
|
12/03/2024
|
DASHRATH SAHEBRAO DALVI
|
1818005018WL067232
|
DASHRATH SAHEBRAO DALVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833637
|
|
Mr. DASHRAT SAHEBRAO DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KAIJ
|
MH-18-005-018-001/171
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422819
|
12/03/2024
|
DIGAMBAR SHAHAJI GAWALI
|
1818005018WL067226
|
DIGAMBAR SHAHAJI GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837840
|
|
GAVALI DIGAMBAR SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KAIJ
|
MH-18-005-018-001/171
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422820
|
12/03/2024
|
RADHA DIGAMBAR GAWALI
|
1818005018WL067226
|
RADHA DIGAMBAR GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837841
|
|
GAVALI RADHA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KAIJ
|
MH-18-005-018-001/173
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422822
|
12/03/2024
|
ARCHANA RAMESH OVHAL
|
1818005018WL067226
|
ARCHANA RAMESH OVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837842
|
|
OVHAL ARCHANA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KAIJ
|
MH-18-005-018-001/173
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422821
|
12/03/2024
|
RAMESH JIJARAM OVHAL
|
1818005018WL067226
|
RAMESH JIJARAM OVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837844
|
|
OVHAL RAMESH JIJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KAIJ
|
MH-18-005-018-001/18
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423046
|
12/03/2024
|
JYOTI SHIVAJI INGLE
|
1818005018WL067233
|
JYOTI SHIVAJI INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833652
|
|
JYOTI SHIVAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KAIJ
|
MH-18-005-018-001/18
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423045
|
12/03/2024
|
SHIVAJI BABASAHEB INGLE
|
1818005018WL067233
|
SHIVAJI BABASAHEB INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833653
|
|
SHIVAJI BABASAHEB INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KAIJ
|
MH-18-005-018-001/187
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423051
|
12/03/2024
|
TAPASE AASHABAI RAMESH
|
1818005018WL067233
|
TAPASE AASHABAI RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833641
|
|
ASHA RAMESH TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KAIJ
|
MH-18-005-018-001/187
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423052
|
12/03/2024
|
TAPASE RAMESH SAKHARAM
|
1818005018WL067233
|
TAPASE RAMESH SAKHARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833657
|
|
RAMESH SAKHARAM TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KAIJ
|
MH-18-005-018-001/197
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422724
|
12/03/2024
|
TAPSE PRERANA SANJAY
|
1818005018WL067223
|
TAPSE PRERANA SANJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836866
|
|
PRERNA SANJAY TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KAIJ
|
MH-18-005-018-001/198
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422728
|
12/03/2024
|
ASHLESHA RAVINDRA TAPSE
|
1818005018WL067223
|
ASHLESHA RAVINDRA TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836860
|
|
ASHLESHA RAVINDRA TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KAIJ
|
MH-18-005-018-001/198
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422727
|
12/03/2024
|
TAPASE RAMKISAN BHAGOJI
|
1818005018WL067223
|
TAPASE RAMKISAN BHAGOJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836865
|
|
RAMKISAN BHAGUGI TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KAIJ
|
MH-18-005-018-001/198
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422726
|
12/03/2024
|
TAPASE RAVI RAMISHAN
|
1818005018WL067223
|
TAPASE RAVI RAMISHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833595
|
|
RAVINDRA RAMKISAN TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KAIJ
|
MH-18-005-018-001/198
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422725
|
12/03/2024
|
TAPASE SEEMINTA RAMKISHAN
|
1818005018WL067223
|
TAPASE SEEMINTA RAMKISHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836864
|
|
SIMINTA RAMKISHAN TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KAIJ
|
MH-18-005-018-001/209
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422902
|
12/03/2024
|
Santosh Dnyanoba Tapse
|
1818005018WL067228
|
Santosh Dnyanoba Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833659
|
|
TAPSE SANTOSH DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KAIJ
|
MH-18-005-018-001/209
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422901
|
12/03/2024
|
Tapse Dnyanoba Sahebrao
|
1818005018WL067228
|
Tapse Dnyanoba Sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833655
|
|
TAPSE DNYANOBA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KAIJ
|
MH-18-005-018-001/219
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422828
|
12/03/2024
|
MEERA
|
1818005018WL067226
|
MEERA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836921
|
|
MEERABAI NAGNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KAIJ
|
MH-18-005-018-001/219
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422827
|
12/03/2024
|
NAGANATH
|
1818005018WL067226
|
NAGANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836880
|
|
NAGNATH DATTATREYA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KAIJ
|
MH-18-005-018-001/254
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422692
|
12/03/2024
|
TAPSE KAVITA SUDHIR
|
1818005018WL067222
|
TAPSE KAVITA SUDHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837890
|
|
KAVITA SUDHIR TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KAIJ
|
MH-18-005-018-001/254
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422691
|
12/03/2024
|
TAPSE SUDHIR MADHAN
|
1818005018WL067222
|
TAPSE SUDHIR MADHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833603
|
|
SUDHIR MADAN TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KAIJ
|
MH-18-005-018-001/255
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422698
|
12/03/2024
|
TAPSE KAMAL MADHAN
|
1818005018WL067222
|
TAPSE KAMAL MADHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837889
|
|
KAMALBAI MADANRAO TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KAIJ
|
MH-18-005-018-001/255
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422697
|
12/03/2024
|
TAPSE MADHAN GANGARAM
|
1818005018WL067222
|
TAPSE MADHAN GANGARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833604
|
|
MADAN GANGARAM TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KAIJ
|
MH-18-005-018-001/260
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422705
|
12/03/2024
|
DHANRAJ SUKHDEVRAO TAPASE
|
1818005018WL067222
|
DHANRAJ SUKHDEVRAO TAPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837880
|
|
TAPSE DHANRAJ SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KAIJ
|
MH-18-005-018-001/260
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422706
|
12/03/2024
|
RAVINDRA DHANRAJ TAPASE
|
1818005018WL067222
|
RAVINDRA DHANRAJ TAPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837888
|
|
TAPSE RAVINDRA DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KAIJ
|
MH-18-005-018-001/261
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422938
|
12/03/2024
|
RANJIT SAMBHAJI TAPSE
|
1818005018WL067229
|
RANJIT SAMBHAJI TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833683
|
|
RANJIT SAMBHAJI TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KAIJ
|
MH-18-005-018-001/261
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422937
|
12/03/2024
|
TAPSE SAMBHAJI ASHRUBA
|
1818005018WL067229
|
TAPSE SAMBHAJI ASHRUBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833684
|
|
SAMBHAJI ASHRUBA TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KAIJ
|
MH-18-005-018-001/263
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422709
|
12/03/2024
|
TAPSE BHAUSAHEB RAJENDRA
|
1818005018WL067222
|
TAPSE BHAUSAHEB RAJENDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837886
|
|
BHAUSAHEB RAJENDRA TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KAIJ
|
MH-18-005-018-001/263
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422710
|
12/03/2024
|
TAPSE MIRA BHAUSAHEB
|
1818005018WL067222
|
TAPSE MIRA BHAUSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837887
|
|
MEERA BHAUSAHEB TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KAIJ
|
MH-18-005-018-001/269
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423053
|
12/03/2024
|
GORE SUKSHANA ABADAS
|
1818005018WL067233
|
GORE SUKSHANA ABADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833644
|
|
GORE SUKSEN AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KAIJ
|
MH-18-005-018-001/269
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423054
|
12/03/2024
|
SUREKHA SUKSHANA GORE
|
1818005018WL067233
|
SUREKHA SUKSHANA GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833640
|
|
GORE SUREKHA SUKSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KAIJ
|
MH-18-005-018-001/27
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422863
|
12/03/2024
|
ANIL DHANRAJ TAPSE
|
1818005018WL067227
|
ANIL DHANRAJ TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837858
|
|
ANIL DHANRAJ TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KAIJ
|
MH-18-005-018-001/27
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422864
|
12/03/2024
|
MOHAR ANIL TAPSE
|
1818005018WL067227
|
MOHAR ANIL TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837857
|
|
MOHAR ANIL TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KAIJ
|
MH-18-005-018-001/28
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422945
|
12/03/2024
|
MANGAL SHIVAJI TAPSE
|
1818005018WL067229
|
MANGAL SHIVAJI TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833680
|
|
MANGAL SHIVAJI TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KAIJ
|
MH-18-005-018-001/28
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422944
|
12/03/2024
|
SHIVAJI BABURAO TAPSE
|
1818005018WL067229
|
SHIVAJI BABURAO TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833678
|
|
TAPSE SHIVAJI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KAIJ
|
MH-18-005-018-001/287
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422904
|
12/03/2024
|
Mandabai Mukund Tapse
|
1818005018WL067228
|
Mandabai Mukund Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833662
|
|
MANDABAI MUKUND TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KAIJ
|
MH-18-005-018-001/287
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422903
|
12/03/2024
|
Mukund Jayavant Tapse
|
1818005018WL067228
|
Mukund Jayavant Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833601
|
|
TAPASE MUKUND JAYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KAIJ
|
MH-18-005-018-001/288
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422909
|
12/03/2024
|
Anurath Jayavanta Tapse
|
1818005018WL067228
|
Anurath Jayavanta Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833658
|
|
TAPSE ANURATH JAYWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KAIJ
|
MH-18-005-018-001/288
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422910
|
12/03/2024
|
VATHSALA ANURATH TAPSE
|
1818005018WL067228
|
VATHSALA ANURATH TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833663
|
|
VATHSALA ANURATH TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KAIJ
|
MH-18-005-018-001/303
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422798
|
12/03/2024
|
Ganesh Dhanraj Tapse
|
1818005018WL067225
|
Ganesh Dhanraj Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833578
|
|
Mr. GANESH DHANRAJ TAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KAIJ
|
MH-18-005-018-001/31
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422865
|
12/03/2024
|
SAGARBAI BHARAT DANE
|
1818005018WL067227
|
SAGARBAI BHARAT DANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837856
|
|
SAGARBAI BHARAT DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KAIJ
|
MH-18-005-018-001/310
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422799
|
12/03/2024
|
Sahedav Ramkisan Bhandare
|
1818005018WL067225
|
Sahedav Ramkisan Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837859
|
|
SAHEDAV RAMKISAN BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KAIJ
|
MH-18-005-018-001/314
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422735
|
12/03/2024
|
Daivashila Sanjay Folane
|
1818005018WL067223
|
Daivashila Sanjay Folane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836857
|
|
DAIVASHILA SANJAY FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KAIJ
|
MH-18-005-018-001/314
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422736
|
12/03/2024
|
Sanjay Sambhaji Folane
|
1818005018WL067223
|
Sanjay Sambhaji Folane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833615
|
|
SANJAY SAMBHAJI FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KAIJ
|
MH-18-005-018-001/317
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422737
|
12/03/2024
|
Amol Sambhaji Raut
|
1818005018WL067223
|
Amol Sambhaji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836856
|
|
AMOL SAMBHAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KAIJ
|
MH-18-005-018-001/317
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422738
|
12/03/2024
|
RUPALI AMOL RAUT
|
1818005018WL067223
|
RUPALI AMOL RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836859
|
|
RUPLI AMOL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KAIJ
|
MH-18-005-018-001/321
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422714
|
12/03/2024
|
Parimala Arjun Tapse
|
1818005018WL067222
|
Parimala Arjun Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837885
|
|
PARIMALA ARJUN TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KAIJ
|
MH-18-005-018-001/326
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422912
|
12/03/2024
|
Nikita Umesh Tapse
|
1818005018WL067228
|
Nikita Umesh Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833673
|
|
NIKITA UMESH TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KAIJ
|
MH-18-005-018-001/326
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422911
|
12/03/2024
|
Tapse Umesh Jayram
|
1818005018WL067228
|
Tapse Umesh Jayram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833671
|
|
TAPSE UMESH JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KAIJ
|
MH-18-005-018-001/328
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422829
|
12/03/2024
|
Sanjaykumar Sukhadev Tapse
|
1818005018WL067226
|
Sanjaykumar Sukhadev Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837834
|
|
SANJAYKUMAR SUKHADEV TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KAIJ
|
MH-18-005-018-001/328
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422830
|
12/03/2024
|
Surekha Sanjaykumar Tapse
|
1818005018WL067226
|
Surekha Sanjaykumar Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837837
|
|
SUREKHA SANJAYKUMAR TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KAIJ
|
MH-18-005-018-001/335
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422916
|
12/03/2024
|
Satyavati Bharat Tapase
|
1818005018WL067228
|
Satyavati Bharat Tapase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833656
|
|
SATYAVATI BHARAT TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KAIJ
|
MH-18-005-018-001/340
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422715
|
12/03/2024
|
Balasaheb Arjunrav Tapse
|
1818005018WL067222
|
Balasaheb Arjunrav Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837883
|
|
BALASAHEB ARJUNRAV TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KAIJ
|
MH-18-005-018-001/340
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422716
|
12/03/2024
|
Sunita Balasaheb Tapse
|
1818005018WL067222
|
Sunita Balasaheb Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837884
|
|
SUNITA BALASAHEB TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KAIJ
|
MH-18-005-018-001/356
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422883
|
12/03/2024
|
Ashok Ramarav Tapse
|
1818005018WL067227
|
Ashok Ramarav Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837854
|
|
TAPASE ASHOK RAMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KAIJ
|
MH-18-005-018-001/357
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422886
|
12/03/2024
|
Bappasaheb Ramrav Tapse
|
1818005018WL067227
|
Bappasaheb Ramrav Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837855
|
|
BAPPASAHEB RAMRAV TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KAIJ
|
MH-18-005-018-001/358
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422744
|
12/03/2024
|
Ashwini Gajanan Tapse
|
1818005018WL067223
|
Ashwini Gajanan Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836858
|
|
ASHWINI GAJANAN TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KAIJ
|
MH-18-005-018-001/358
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422743
|
12/03/2024
|
Gajanan Shridhar Tapse
|
1818005018WL067223
|
Gajanan Shridhar Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833576
|
|
Mr. GAJANAN SHRIDHAR TAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
KAIJ
|
MH-18-005-018-001/40
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422805
|
12/03/2024
|
DATTA BHAURAO TAPSE
|
1818005018WL067225
|
DATTA BHAURAO TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837864
|
|
DATTA BHAURAO TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KAIJ
|
MH-18-005-018-001/40
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422806
|
12/03/2024
|
DNYANESHWARI DATTA TAPSE
|
1818005018WL067225
|
DNYANESHWARI DATTA TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837860
|
|
DNYANESHWARI DATTA TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KAIJ
|
MH-18-005-018-001/40
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422804
|
12/03/2024
|
SARASWATI BHAURAO TAPSE
|
1818005018WL067225
|
SARASWATI BHAURAO TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837862
|
|
SARASWATI BHAURAV TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KAIJ
|
MH-18-005-018-001/408
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422745
|
12/03/2024
|
Ashok Nadkumare Gavhane
|
1818005018WL067223
|
Ashok Nadkumare Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836850
|
|
ASHOK NADKUMAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KAIJ
|
MH-18-005-018-001/408
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422747
|
12/03/2024
|
Gavhane Sangita Nandkumar
|
1818005018WL067223
|
Gavhane Sangita Nandkumar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836861
|
|
GAVHANE SANGITA NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KAIJ
|
MH-18-005-018-001/408
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422746
|
12/03/2024
|
Nitin Nandkumar Gavhane
|
1818005018WL067223
|
Nitin Nandkumar Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836853
|
|
NITIN NANDKUMAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KAIJ
|
MH-18-005-018-001/412
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422948
|
12/03/2024
|
Aniket Sunil Tapse
|
1818005018WL067229
|
Aniket Sunil Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833682
|
|
ANIKET SUNIL TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KAIJ
|
MH-18-005-018-001/412
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422947
|
12/03/2024
|
Manisha Sunil Tapase
|
1818005018WL067229
|
Manisha Sunil Tapase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833679
|
|
MANISHA SUNIL TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KAIJ
|
MH-18-005-018-001/415
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422838
|
12/03/2024
|
SAKHUBAI VITHAL TAPSE
|
1818005018WL067226
|
SAKHUBAI VITHAL TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837836
|
|
SAKHUBAI VITTHAL TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KAIJ
|
MH-18-005-018-001/415
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422837
|
12/03/2024
|
VITHAL JOTIRAM TAPSE
|
1818005018WL067226
|
VITHAL JOTIRAM TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837835
|
|
VITTHAL JOTIRAM TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KAIJ
|
MH-18-005-018-001/417
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422841
|
12/03/2024
|
ASHVINI GOVIND GAVALI
|
1818005018WL067226
|
ASHVINI GOVIND GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837985
|
|
ASHVINI GOVIND GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KAIJ
|
MH-18-005-018-001/417
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422839
|
12/03/2024
|
GAVALI GOPAL HARIDAS
|
1818005018WL067226
|
GAVALI GOPAL HARIDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837987
|
|
GAVALI GOPAL HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KAIJ
|
MH-18-005-018-001/417
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422840
|
12/03/2024
|
GOVIND HARIDAS GAVLI
|
1818005018WL067226
|
GOVIND HARIDAS GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837986
|
|
GOVIND HARIDAS GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KAIJ
|
MH-18-005-018-001/418
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423059
|
12/03/2024
|
MINAXI CHATRABHUJ TAPSE
|
1818005018WL067233
|
MINAXI CHATRABHUJ TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833574
|
|
Mrs. MINAKSHI CHATRABHUJ TAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KAIJ
|
MH-18-005-018-001/418
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423060
|
12/03/2024
|
PRYA CHATRABHUJ TAPSE
|
1818005018WL067233
|
PRYA CHATRABHUJ TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833572
|
|
Miss. TAPSE PRIYA CHATRABHUJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KAIJ
|
MH-18-005-018-001/46
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422772
|
12/03/2024
|
SUNITA DIGAMBAR TAPSE
|
1818005018WL067224
|
SUNITA DIGAMBAR TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833636
|
|
SUNITA DIGAMBAR TAPSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
390
|
KAIJ
|
MH-18-005-018-001/48
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423061
|
12/03/2024
|
ISHWAR SHNKAR TAPSE
|
1818005018WL067233
|
ISHWAR SHNKAR TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833638
|
|
MR ISHWAR SHANKAR TAPSE
|
STATE BANK OF INDIA(508548)
|
|
391
|
KAIJ
|
MH-18-005-018-001/48
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423062
|
12/03/2024
|
SWATI ISHWAR TAPSE
|
1818005018WL067233
|
SWATI ISHWAR TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833606
|
|
SWATI ISHWAR TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KAIJ
|
MH-18-005-018-001/57
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422753
|
12/03/2024
|
ANKUSH AHRUPA TAPSE
|
1818005018WL067223
|
ANKUSH AHRUPA TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836863
|
|
ANKUSH ASHRUBA TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KAIJ
|
MH-18-005-018-001/57
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422754
|
12/03/2024
|
SEETABAI ANKUSH TAPSE
|
1818005018WL067223
|
SEETABAI ANKUSH TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836862
|
|
TAPSE SITABAI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KAIJ
|
MH-18-005-018-001/61
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422773
|
12/03/2024
|
PRABHAKAR NANABHDU TAPSE
|
1818005018WL067224
|
PRABHAKAR NANABHDU TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833642
|
|
PRABHAKAR NANABHAU TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KAIJ
|
MH-18-005-018-001/61
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422774
|
12/03/2024
|
PRABHAVATI PRABHAKAR TAPSE
|
1818005018WL067224
|
PRABHAVATI PRABHAKAR TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833654
|
|
PRABHAVATI PRABHAKAR TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KAIJ
|
MH-18-005-018-001/66
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422917
|
12/03/2024
|
BHARAT RAMHARI TAPSE
|
1818005018WL067228
|
BHARAT RAMHARI TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837891
|
|
BHARAT RAMHARI TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KAIJ
|
MH-18-005-018-001/79
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422847
|
12/03/2024
|
INDRAVANI SAHDEV TAPSE
|
1818005018WL067226
|
INDRAVANI SAHDEV TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837839
|
|
RANDAVANI SAHADEV TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KAIJ
|
MH-18-005-018-001/79
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422848
|
12/03/2024
|
SAHDEV DINANATH TAPSE
|
1818005018WL067226
|
SAHDEV DINANATH TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837838
|
|
SAHADEV DINANATH TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KAIJ
|
MH-18-005-018-001/9
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422785
|
12/03/2024
|
GOVARDHAN NAMDEV POPALGHAT
|
1818005018WL067224
|
GOVARDHAN NAMDEV POPALGHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833649
|
|
GOVARDHAN NAMDEV POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KAIJ
|
MH-18-005-018-001/9
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422786
|
12/03/2024
|
KANHOPATRA GOVARDHAN POPALGHAT
|
1818005018WL067224
|
KANHOPATRA GOVARDHAN POPALGHAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833648
|
|
POPALGHAT KANHOPATRA GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KAIJ
|
MH-18-005-018-001/90
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423068
|
12/03/2024
|
RAMDAS SHIVRAM TAPSE
|
1818005018WL067233
|
RAMDAS SHIVRAM TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833646
|
|
RAMDAS SHIVRAM TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KAIJ
|
MH-18-005-018-001/90
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423069
|
12/03/2024
|
URMILA RAMDAS TAPSE
|
1818005018WL067233
|
URMILA RAMDAS TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833643
|
|
URMILLA RAMDAS TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KAIJ
|
MH-18-005-018-001/93
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423071
|
12/03/2024
|
NIRMALA APPASAHEB TAPSE
|
1818005018WL067233
|
NIRMALA APPASAHEB TAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833651
|
|
NIRMALA APPASAHEB TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KAIJ
|
MH-18-005-018-001/93
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423072
|
12/03/2024
|
TAPSE AKASH APPASAHEB
|
1818005018WL067233
|
TAPSE AKASH APPASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833639
|
|
TAPSE AKASH APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KAIJ
|
MH-18-005-018-001/94
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422850
|
12/03/2024
|
Nita Manik Tapse
|
1818005018WL067226
|
Nita Manik Tapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837843
|
|
NITA MANIK TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KAIJ
|
MH-18-005-023-001/22
(DAITHANA)
|
1818005023NRG24010320241381075
|
12/03/2024
|
JAYMALA RAMDAS MULE
|
1818005023WL064962
|
JAYMALA RAMDAS MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838003
|
|
JAYMALA JIVAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KAIJ
|
MH-18-005-023-001/251
(DAITHANA)
|
1818005023NRG24010320241380357
|
12/03/2024
|
Nikita Sachin Mule
|
1818005023WL064927
|
Nikita Sachin Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833580
|
|
NIKITA SACHIN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KAIJ
|
MH-18-005-023-001/251
(DAITHANA)
|
1818005023NRG24010320241380356
|
12/03/2024
|
Sachin Annasaheb Mule
|
1818005023WL064927
|
Sachin Annasaheb Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833579
|
|
Mr. Sachin Annasaheb Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KAIJ
|
MH-18-005-023-001/255
(DAITHANA)
|
1818005023NRG24010320241380371
|
12/03/2024
|
Kajal Ashok Mule
|
1818005023WL064927
|
Kajal Ashok Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833588
|
|
KAJAL ASHOK MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KAIJ
|
MH-18-005-023-001/256
(DAITHANA)
|
1818005023NRG24010320241381078
|
12/03/2024
|
Ashwini Umesh Gore
|
1818005023WL064962
|
Ashwini Umesh Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838005
|
|
ASHWINI UMESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KAIJ
|
MH-18-005-023-001/256
(DAITHANA)
|
1818005023NRG24010320241381077
|
12/03/2024
|
Gore Umesh Vishwanath
|
1818005023WL064962
|
Gore Umesh Vishwanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833586
|
|
MR UMESH VISHWANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
412
|
KAIJ
|
MH-18-005-023-001/259
(DAITHANA)
|
1818005023NRG24010320241380329
|
12/03/2024
|
Vikas Hanumant Katmande
|
1818005023WL064926
|
Vikas Hanumant Katmande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833582
|
|
VIKAS HANUMANT KATMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KAIJ
|
MH-18-005-023-001/267
(DAITHANA)
|
1818005023NRG24010320241381082
|
12/03/2024
|
RAMESH BAPURAO GORE
|
1818005023WL064962
|
RAMESH BAPURAO GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838006
|
|
GORE RAMESH BAPU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
414
|
KAIJ
|
MH-18-005-023-001/268
(DAITHANA)
|
1818005023NRG24010320241381083
|
12/03/2024
|
VAIBHAV JIVAN MULE
|
1818005023WL064962
|
VAIBHAV JIVAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838004
|
|
VAIBHAV JIVAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KAIJ
|
MH-18-005-023-001/268
(DAITHANA)
|
1818005023NRG24010320241381084
|
12/03/2024
|
VIJAY JIVAN MULE
|
1818005023WL064962
|
VIJAY JIVAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838002
|
|
VIJAY JIVAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KAIJ
|
MH-18-005-023-001/99
(DAITHANA)
|
1818005023NRG24010320241381098
|
12/03/2024
|
RUPALI VIKAS MULE
|
1818005023WL064962
|
RUPALI VIKAS MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838007
|
|
RUPALI VIKAS MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KAIJ
|
MH-18-005-023-001/99
(DAITHANA)
|
1818005023NRG24010320241381097
|
12/03/2024
|
VIKAS JAGANNATH MULE
|
1818005023WL064962
|
VIKAS JAGANNATH MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833607
|
|
VIKAS JAGANNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KAIJ
|
MH-18-005-047-001/919
(KANADEMALI)
|
1818005047NRG24290220241371998
|
12/03/2024
|
Mangesh Machindra Raut
|
1818005047WL064446
|
Mangesh Machindra Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833609
|
|
MANGESH MACHINDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KAIJ
|
MH-18-005-047-001/919
(KANADEMALI)
|
1818005047NRG24290220241371999
|
12/03/2024
|
Punam Manges Raut
|
1818005047WL064446
|
Punam Manges Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833581
|
|
PUNAM MANGESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KAIJ
|
MH-18-005-047-001/948
(KANADEMALI)
|
1818005047NRG24010320241381725
|
12/03/2024
|
Ganesh Balasaheb Raut
|
1818005047WL065002
|
Ganesh Balasaheb Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837916
|
|
RAUT GANESH BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KAIJ
|
MH-18-005-054-001/185
(KOLHEWADI)
|
1818005054NRG24070320241418645
|
12/03/2024
|
VAISHALI
|
1818005054WL067037
|
VAISHALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833611
|
|
VAISHALI VITTHAL KURVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KAIJ
|
MH-18-005-054-001/526
(KOLHEWADI)
|
1818005054NRG24070320241418619
|
12/03/2024
|
RANU PANDURANG MISAL
|
1818005054WL067032
|
RANU PANDURANG MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833608
|
|
MISAL RANU PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KAIJ
|
MH-18-005-054-001/751
(KOLHEWADI)
|
1818005054NRG24070320241418656
|
12/03/2024
|
Geeta Vishal Jagtap
|
1818005054WL067037
|
Geeta Vishal Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833612
|
|
GEETA VISHAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KAIJ
|
MH-18-005-054-001/815
(KOLHEWADI)
|
1818005054NRG24070320241418658
|
12/03/2024
|
Surekha Sakharam Jamale
|
1818005054WL067037
|
Surekha Sakharam Jamale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833618
|
|
SUREKHA SAKHARAM JAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KAIJ
|
MH-18-005-054-001/816
(KOLHEWADI)
|
1818005054NRG24070320241418660
|
12/03/2024
|
Kurvade Savita Machindra
|
1818005054WL067037
|
Kurvade Savita Machindra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833610
|
|
KURVADE SAVITA MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KAIJ
|
MH-18-005-054-001/816
(KOLHEWADI)
|
1818005054NRG24070320241418659
|
12/03/2024
|
Vikas Machindra Kurvade
|
1818005054WL067037
|
Vikas Machindra Kurvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833591
|
|
VIKAS MACHINDRA KURVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KAIJ
|
MH-18-005-054-001/818
(KOLHEWADI)
|
1818005054NRG24070320241418661
|
12/03/2024
|
Khandekar Sunita Ashok
|
1818005054WL067037
|
Khandekar Sunita Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833613
|
|
Mrs. SUNITA ASHOK KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
KAIJ
|
MH-18-005-054-001/819
(KOLHEWADI)
|
1818005054NRG24070320241418662
|
12/03/2024
|
Khandekar Mahadev Ashok
|
1818005054WL067037
|
Khandekar Mahadev Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833590
|
|
KHANDEKAR MAHADEV ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KAIJ
|
MH-18-005-055-002/253
(KORDEWADI)
|
1818005055NRG24070320241418501
|
12/03/2024
|
ramesh santaram khinkar
|
1818005055WL067022
|
ramesh santaram khinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838014
|
|
RAMESH SANTRAM KHINDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KAIJ
|
MH-18-005-055-002/40
(KORDEWADI)
|
1818005055NRG24060320241409213
|
12/03/2024
|
SHARDABAI MADHAUKAR WAGHMODE
|
1818005055WL066523
|
SHARDABAI MADHAUKAR WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833600
|
|
SHARDA MADHUKAR VAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KAIJ
|
MH-18-005-055-002/40
(KORDEWADI)
|
1818005055NRG24060320241409214
|
12/03/2024
|
VIJAYA MADHUKAR WAGHMODE
|
1818005055WL066523
|
VIJAYA MADHUKAR WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833598
|
|
VIJAYMALA MADHUKAR VAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KAIJ
|
MH-18-005-059-001/241
(KUMBHEPHAL)
|
1818005059NRG24050320241400803
|
12/03/2024
|
Anita siddeshwar pawar
|
1818005059WL066143
|
Anita siddeshwar pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833675
|
|
ANITA SIDDESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KAIJ
|
MH-18-005-059-001/752
(KUMBHEPHAL)
|
1818005059NRG24050320241400859
|
12/03/2024
|
Pooja Utreshwar ThoratPooja Utreshwar ThoratP
|
1818005059WL066146
|
Pooja Utreshwar ThoratPooja Utreshwar ThoratP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833626
|
|
POOJA UTRESHWAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KAIJ
|
MH-18-005-059-001/843
(KUMBHEPHAL)
|
1818005059NRG24050320241400769
|
12/03/2024
|
GHADGE HANUMANT SHIVAJI
|
1818005059WL066140
|
GHADGE HANUMANT SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836820
|
|
GHADGE HANUMANT SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KAIJ
|
MH-18-005-059-001/855
(KUMBHEPHAL)
|
1818005059NRG24050320241400621
|
12/03/2024
|
Sherkar Prashant Shivaji
|
1818005059WL066135
|
Sherkar Prashant Shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833622
|
|
SHERKAR PRASHANT SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KAIJ
|
MH-18-005-059-001/857
(KUMBHEPHAL)
|
1818005059NRG24050320241400826
|
12/03/2024
|
Panksj Pandit Thorat
|
1818005059WL066144
|
Panksj Pandit Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837892
|
|
PANKAJ PANDIT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KAIJ
|
MH-18-005-059-001/858
(KUMBHEPHAL)
|
1818005059NRG24050320241400827
|
12/03/2024
|
Thorat Ritesh Laxmikant
|
1818005059WL066144
|
Thorat Ritesh Laxmikant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833584
|
|
THORAT RITESH LAXMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KAIJ
|
MH-18-005-059-001/860
(KUMBHEPHAL)
|
1818005059NRG24050320241400828
|
12/03/2024
|
Thorat Rushikesh Rajabhau
|
1818005059WL066144
|
Thorat Rushikesh Rajabhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833592
|
|
THORAT RUSHIKESH RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KAIJ
|
MH-18-005-059-001/861
(KUMBHEPHAL)
|
1818005059NRG24050320241400860
|
12/03/2024
|
Shekhar Baliram Kambale
|
1818005059WL066146
|
Shekhar Baliram Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833621
|
|
SHEKHAR BALIRAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KAIJ
|
MH-18-005-059-001/863
(KUMBHEPHAL)
|
1818005059NRG24050320241400861
|
12/03/2024
|
Mendke Sachin Karbhari
|
1818005059WL066146
|
Mendke Sachin Karbhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833627
|
|
MENDKE SACHIN KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KAIJ
|
MH-18-005-059-001/864
(KUMBHEPHAL)
|
1818005059NRG24050320241400862
|
12/03/2024
|
Kamble sudharshan baliram
|
1818005059WL066146
|
Kamble sudharshan baliram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833669
|
|
KAMBALE SUDHARSHAN BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KAIJ
|
MH-18-005-059-001/873
(KUMBHEPHAL)
|
1818005059NRG24050320241400770
|
12/03/2024
|
SHOBHA GANESH GHADGE
|
1818005059WL066140
|
SHOBHA GANESH GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836832
|
|
SHOBHA GANESH GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KAIJ
|
MH-18-005-072-001/568
(NAHOLI)
|
1818005000NRG24040320241393988
|
12/03/2024
|
BIKKAD PUSHPA HANUMANT
|
1818005WL065728
|
BIKKAD PUSHPA HANUMANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837940
|
|
BIKKAD PUSHPA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KAIJ
|
MH-18-005-072-001/607
(NAHOLI)
|
1818005000NRG24080320241426482
|
12/03/2024
|
BIKKAD DATTATRYA BABASAHEB
|
1818005WL067394
|
BIKKAD DATTATRYA BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833605
|
|
DATTATRYA BABASAHEB BIKKAD
|
IDBI BANK(607095)
|
|
445
|
KAIJ
|
MH-18-005-072-001/607
(NAHOLI)
|
1818005000NRG24080320241426483
|
12/03/2024
|
BIKKAD KUSUM DATTATRYA
|
1818005WL067394
|
BIKKAD KUSUM DATTATRYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833624
|
|
Miss. Bikkad Kusum Dattatrya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KAIJ
|
MH-18-005-072-001/612
(NAHOLI)
|
1818005000NRG24080320241426485
|
12/03/2024
|
AJAY ASHOK BIKKAD
|
1818005WL067394
|
AJAY ASHOK BIKKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833602
|
|
Mr. AJAY ASHOK BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KAIJ
|
MH-18-005-072-001/612
(NAHOLI)
|
1818005000NRG24080320241426484
|
12/03/2024
|
BIKKAD SUREKHA ASHOK
|
1818005WL067394
|
BIKKAD SUREKHA ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833589
|
|
SUREKHA ASHOK BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KAIJ
|
MH-18-005-072-001/657
(NAHOLI)
|
1818005000NRG24040320241394051
|
12/03/2024
|
LAXMAN NAMDEV JAGTAP
|
1818005WL065734
|
LAXMAN NAMDEV JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838013
|
|
LAXMAN NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KAIJ
|
MH-18-005-072-001/658
(NAHOLI)
|
1818005000NRG24040320241394052
|
12/03/2024
|
AKASH SAKHARAM BIKKAD
|
1818005WL065734
|
AKASH SAKHARAM BIKKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833573
|
|
BIKKAD AKASH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KAIJ
|
MH-18-005-084-001/161
(RAJEGAON)
|
1818005000NRG24080320241426733
|
12/03/2024
|
SUBHASH LAXMAN METE
|
1818005WL067415
|
SUBHASH LAXMAN METE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836824
|
|
SUBHASH LAXMAN METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KAIJ
|
MH-18-005-084-001/161
(RAJEGAON)
|
1818005000NRG24080320241426734
|
12/03/2024
|
SUREKHA SUBHASH METE
|
1818005WL067415
|
SUREKHA SUBHASH METE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836822
|
|
SUREKHA SUBHASH METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KAIJ
|
MH-18-005-084-001/25
(RAJEGAON)
|
1818005000NRG24080320241426739
|
12/03/2024
|
LAXMAN MURLIDHAR GIRI
|
1818005WL067415
|
LAXMAN MURLIDHAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836828
|
|
GIRI LAXMAN MURLIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KAIJ
|
MH-18-005-084-001/25
(RAJEGAON)
|
1818005000NRG24080320241426740
|
12/03/2024
|
PUSHPA LAXMAN GIRI
|
1818005WL067415
|
PUSHPA LAXMAN GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836829
|
|
PUSHPA LAXMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KAIJ
|
MH-18-005-084-001/267
(RAJEGAON)
|
1818005000NRG24080320241426746
|
12/03/2024
|
Mete Gaulan Ranjit
|
1818005WL067415
|
Mete Gaulan Ranjit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836823
|
|
METE GAULAN RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KAIJ
|
MH-18-005-084-001/267
(RAJEGAON)
|
1818005000NRG24080320241426745
|
12/03/2024
|
Ranjit Vaijinath Mete
|
1818005WL067415
|
Ranjit Vaijinath Mete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836827
|
|
RANJIT VAIJINATH METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KAIJ
|
MH-18-005-084-001/28
(RAJEGAON)
|
1818005000NRG24080320241426754
|
12/03/2024
|
SUMITRA BHAGWAT MORE
|
1818005WL067415
|
SUMITRA BHAGWAT MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833614
|
|
SUMITRA BHAGWAT METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KAIJ
|
MH-18-005-084-001/33
(RAJEGAON)
|
1818005000NRG24080320241426758
|
12/03/2024
|
MANGAL VAIJNATH METE
|
1818005WL067415
|
MANGAL VAIJNATH METE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836831
|
|
METE MANGALBAI VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KAIJ
|
MH-18-005-086-001/100
(SABALA)
|
1818005086NRG24050320241400301
|
12/03/2024
|
FUTANE NILAVATI ASHOK
|
1818005086WL066107
|
FUTANE NILAVATI ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838011
|
|
NILAVATI ASHOK FUTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KAIJ
|
MH-18-005-086-001/123
(SABALA)
|
1818005086NRG24040320241398208
|
12/03/2024
|
Dhanajay Rangnath Naiknavare
|
1818005086WL065985
|
Dhanajay Rangnath Naiknavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837951
|
|
DHANANJAY RANGNATH NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KAIJ
|
MH-18-005-086-001/130
(SABALA)
|
1818005086NRG24050320241400304
|
12/03/2024
|
Mangal Machindra Naiknavare
|
1818005086WL066107
|
Mangal Machindra Naiknavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833593
|
|
NAIKNAVARE MANGAL MACHHINDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KAIJ
|
MH-18-005-086-001/507
(SABALA)
|
1818005086NRG24040320241398220
|
12/03/2024
|
MULE LAHU GULAB
|
1818005086WL065985
|
MULE LAHU GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837949
|
|
LAHU GULAB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KAIJ
|
MH-18-005-086-001/507
(SABALA)
|
1818005086NRG24040320241398221
|
12/03/2024
|
MULE LATABAI GULAB
|
1818005086WL065985
|
MULE LATABAI GULAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837950
|
|
MULE LATABAI GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KAIJ
|
MH-18-005-086-001/518
(SABALA)
|
1818005086NRG24050320241400306
|
12/03/2024
|
Sarsvati Sanjivan Naiknavare
|
1818005086WL066107
|
Sarsvati Sanjivan Naiknavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838012
|
|
SARSVTI SANJIVAN NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KAIJ
|
MH-18-005-105-001/1000
(TAKALI)
|
1818005000NRG24080320241426640
|
12/03/2024
|
GHULE NITIN RAMHARI
|
1818005WL067408
|
GHULE NITIN RAMHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837915
|
|
Mr. Ghule Nitin Ramhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KAIJ
|
MH-18-005-105-001/1001
(TAKALI)
|
1818005000NRG24080320241426642
|
12/03/2024
|
KALPANA NAMDEV GHULE
|
1818005WL067408
|
KALPANA NAMDEV GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836870
|
|
KALPANA NAMDEV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KAIJ
|
MH-18-005-105-001/1001
(TAKALI)
|
1818005000NRG24080320241426641
|
12/03/2024
|
NAMDEV RAOSAHEB GHULE
|
1818005WL067408
|
NAMDEV RAOSAHEB GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836869
|
|
NAMDEV RAOSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KAIJ
|
MH-18-005-105-001/1002
(TAKALI)
|
1818005000NRG24080320241426643
|
12/03/2024
|
Uttreshwar raghunath Gayake
|
1818005WL067408
|
Uttreshwar raghunath Gayake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836868
|
|
UTTRESHWAR RAGHUNATH GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KAIJ
|
MH-18-005-105-001/1003
(TAKALI)
|
1818005000NRG24080320241426653
|
12/03/2024
|
Ghule krushna Balaji
|
1818005WL067409
|
Ghule krushna Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836855
|
|
GHULE KRUSHNA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KAIJ
|
MH-18-005-105-001/1022
(TAKALI)
|
1818005105NRG24120320241442505
|
12/03/2024
|
RAHUL UTTAM GHULE
|
1818005105WL068111
|
RAHUL UTTAM GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838008
|
|
RAHUL UTTAM GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KAIJ
|
MH-18-005-105-001/138
(TAKALI)
|
1818005000NRG24120320241444419
|
12/03/2024
|
NAMDEV PRAHLA GHULE
|
1818005WL068193
|
NAMDEV PRAHLA GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833664
|
|
NAMDEV PRALHAD GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KAIJ
|
MH-18-005-105-001/204
(TAKALI)
|
1818005000NRG24080320241426664
|
12/03/2024
|
MANKABAI UTRESHWAR GHULE
|
1818005WL067410
|
MANKABAI UTRESHWAR GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836841
|
|
GHULE MANKAVATI UTTARESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KAIJ
|
MH-18-005-105-001/204
(TAKALI)
|
1818005000NRG24080320241426663
|
12/03/2024
|
UTRESHWAR KISAN GHULE
|
1818005WL067410
|
UTRESHWAR KISAN GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836834
|
|
UTTRESHWAR KISAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KAIJ
|
MH-18-005-105-001/345
(TAKALI)
|
1818005000NRG24120320241444422
|
12/03/2024
|
SHIVKANYA YAMUNATH BARGAJE
|
1818005WL068193
|
SHIVKANYA YAMUNATH BARGAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833668
|
|
SHIVKANYA YAMUNATH BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KAIJ
|
MH-18-005-105-001/487
(TAKALI)
|
1818005000NRG24120320241444424
|
12/03/2024
|
ASHOK BALAJI GHULE
|
1818005WL068193
|
ASHOK BALAJI GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833629
|
|
ASHOK BALAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KAIJ
|
MH-18-005-105-001/487
(TAKALI)
|
1818005000NRG24120320241444425
|
12/03/2024
|
SHIMA ASHOK GHULE
|
1818005WL068193
|
SHIMA ASHOK GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838010
|
|
Mrs. Sima Ashok Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KAIJ
|
MH-18-005-105-001/561
(TAKALI)
|
1818005000NRG24080320241426666
|
12/03/2024
|
RAMESHWAR CHATRABHU GHULE
|
1818005WL067410
|
RAMESHWAR CHATRABHU GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836560
|
|
RAMESHWAR CHATRABHUJ GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KAIJ
|
MH-18-005-105-001/561
(TAKALI)
|
1818005000NRG24080320241426667
|
12/03/2024
|
VISHRANTI RAMESHWAR GHULE
|
1818005WL067410
|
VISHRANTI RAMESHWAR GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836559
|
|
VISHRANTI RAMESHWAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KAIJ
|
MH-18-005-105-001/566
(TAKALI)
|
1818005000NRG24080320241426679
|
12/03/2024
|
HANUMANT SHIVAJI BARGAJE
|
1818005WL067411
|
HANUMANT SHIVAJI BARGAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836839
|
|
BARGAJE HANUMANT SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KAIJ
|
MH-18-005-105-001/862
(TAKALI)
|
1818005000NRG24080320241426680
|
12/03/2024
|
bargaje renuka ramdhan
|
1818005WL067411
|
bargaje renuka ramdhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836837
|
|
BARGAJE RENUKA RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KAIJ
|
MH-18-005-105-001/865
(TAKALI)
|
1818005000NRG24080320241426681
|
12/03/2024
|
mandakini annasaheb kadam
|
1818005WL067411
|
mandakini annasaheb kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836840
|
|
MANDAKINI ANNASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KAIJ
|
MH-18-005-105-001/867
(TAKALI)
|
1818005000NRG24080320241426682
|
12/03/2024
|
tanaji laxman bargaje
|
1818005WL067411
|
tanaji laxman bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836835
|
|
TANAJI LAXMAN BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KAIJ
|
MH-18-005-105-001/868
(TAKALI)
|
1818005000NRG24080320241426683
|
12/03/2024
|
rukmin navnath baragaje
|
1818005WL067411
|
rukmin navnath baragaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836836
|
|
RUKMIN NAVNATH BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KAIJ
|
MH-18-005-105-001/869
(TAKALI)
|
1818005000NRG24080320241426684
|
12/03/2024
|
bargaje sugriv uttam
|
1818005WL067411
|
bargaje sugriv uttam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836838
|
|
BARGAJE SUGRIV UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KAIJ
|
MH-18-005-105-001/869
(TAKALI)
|
1818005000NRG24080320241426685
|
12/03/2024
|
bargaje suvarnmala sugriv
|
1818005WL067411
|
bargaje suvarnmala sugriv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836558
|
|
BARGAJE SUVARNMALA SUGRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KAIJ
|
MH-18-005-105-001/870
(TAKALI)
|
1818005000NRG24080320241426686
|
12/03/2024
|
bharati rushikesh vishnu
|
1818005WL067411
|
bharati rushikesh vishnu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836557
|
|
BHARTI RUSHIKESH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KAIJ
|
MH-18-005-105-001/871
(TAKALI)
|
1818005000NRG24080320241426687
|
12/03/2024
|
avinash gopichand bharati
|
1818005WL067411
|
avinash gopichand bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836556
|
|
AVINASH GOPICHAND BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KAIJ
|
MH-18-005-105-001/871
(TAKALI)
|
1818005000NRG24080320241426688
|
12/03/2024
|
vidhya avinash bharti
|
1818005WL067411
|
vidhya avinash bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836555
|
|
VIDHYA AVINASH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KAIJ
|
MH-18-005-105-001/872
(TAKALI)
|
1818005000NRG24080320241426689
|
12/03/2024
|
anant pralhadrao ghule
|
1818005WL067411
|
anant pralhadrao ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836562
|
|
ANANT PRALHADRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KAIJ
|
MH-18-005-105-001/872
(TAKALI)
|
1818005000NRG24080320241426690
|
12/03/2024
|
jyoti anant ghule
|
1818005WL067411
|
jyoti anant ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836561
|
|
JYOTI ANANT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KAIJ
|
MH-18-005-105-001/874
(TAKALI)
|
1818005000NRG24080320241426670
|
12/03/2024
|
anusaya utreshwar ghule
|
1818005WL067410
|
anusaya utreshwar ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836554
|
|
ANUSAYA UTRESHWAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KAIJ
|
MH-18-005-105-001/875
(TAKALI)
|
1818005000NRG24080320241426672
|
12/03/2024
|
anita shriram ghule
|
1818005WL067410
|
anita shriram ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833686
|
|
Mrs. Anita Shriram Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KAIJ
|
MH-18-005-105-001/878
(TAKALI)
|
1818005000NRG24080320241426675
|
12/03/2024
|
chandrakala prakash bargaje
|
1818005WL067410
|
chandrakala prakash bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833688
|
|
CHANDRAKALA PRAKASH BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KAIJ
|
MH-18-005-105-001/878
(TAKALI)
|
1818005000NRG24080320241426677
|
12/03/2024
|
jyoti pradeep bargaje
|
1818005WL067410
|
jyoti pradeep bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836553
|
|
JYOTI PRADEEP BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KAIJ
|
MH-18-005-105-001/878
(TAKALI)
|
1818005000NRG24080320241426676
|
12/03/2024
|
pradeep dattatraya bargaje
|
1818005WL067410
|
pradeep dattatraya bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833597
|
|
PRADEEP DATTATRAYA BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KAIJ
|
MH-18-005-105-001/878
(TAKALI)
|
1818005000NRG24080320241426674
|
12/03/2024
|
prakash dattatraya bargaje
|
1818005WL067410
|
prakash dattatraya bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833687
|
|
PRAKASH DATTATRAYA BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KAIJ
|
MH-18-005-105-001/882
(TAKALI)
|
1818005105NRG24120320241442515
|
12/03/2024
|
prabhavati chandrakant ghule
|
1818005105WL068111
|
prabhavati chandrakant ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833685
|
|
PRABHAVATI CHANDRAKANT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KAIJ
|
MH-18-005-105-001/906
(TAKALI)
|
1818005000NRG24080320241426644
|
12/03/2024
|
ASHOK BHAGWAN BARGAJE
|
1818005WL067408
|
ASHOK BHAGWAN BARGAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836854
|
|
ASHOK BHAGWAN BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KAIJ
|
MH-18-005-105-001/906
(TAKALI)
|
1818005000NRG24080320241426645
|
12/03/2024
|
SHITAL ASHOK BARGAJE
|
1818005WL067408
|
SHITAL ASHOK BARGAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836851
|
|
SHITAL ASHOK BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KAIJ
|
MH-18-005-105-001/911
(TAKALI)
|
1818005000NRG24080320241426646
|
12/03/2024
|
BARGAJE YOGESH VAIJANATH
|
1818005WL067408
|
BARGAJE YOGESH VAIJANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836852
|
|
BARGAJE YOGESH VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KAIJ
|
MH-18-005-105-001/914
(TAKALI)
|
1818005000NRG24080320241426647
|
12/03/2024
|
VAISHALI NITIN BARGAJE
|
1818005WL067408
|
VAISHALI NITIN BARGAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836849
|
|
VAISHALI NITIN BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KAIJ
|
MH-18-005-105-001/917
(TAKALI)
|
1818005000NRG24080320241426648
|
12/03/2024
|
ANANT RAOSAHEB GHULE
|
1818005WL067408
|
ANANT RAOSAHEB GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836821
|
|
MR ANANT RAOSAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
502
|
KAIJ
|
MH-18-005-105-001/917
(TAKALI)
|
1818005000NRG24080320241426649
|
12/03/2024
|
PRATIKSHA ANANT GHULE
|
1818005WL067408
|
PRATIKSHA ANANT GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836867
|
|
GHULE PRATIKSHA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KAIJ
|
MH-18-005-105-001/935
(TAKALI)
|
1818005000NRG24120320241444430
|
12/03/2024
|
dnyanoba pandurang ghule
|
1818005WL068193
|
dnyanoba pandurang ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833577
|
|
Mr. DNYANOBA PADURANG GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KAIJ
|
MH-18-005-105-001/936
(TAKALI)
|
1818005000NRG24080320241426654
|
12/03/2024
|
ashruba dilip ghule
|
1818005WL067409
|
ashruba dilip ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837851
|
|
Mr. Ashruba Dilip Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KAIJ
|
MH-18-005-105-001/937
(TAKALI)
|
1818005000NRG24080320241426655
|
12/03/2024
|
balaji bhagwat ghule
|
1818005WL067409
|
balaji bhagwat ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836846
|
|
BALAJI BHAGWAT GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KAIJ
|
MH-18-005-105-001/938
(TAKALI)
|
1818005000NRG24080320241426656
|
12/03/2024
|
shobha ganesh ghule
|
1818005WL067409
|
shobha ganesh ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836848
|
|
SHOBHA GANESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KAIJ
|
MH-18-005-105-001/939
(TAKALI)
|
1818005000NRG24080320241426657
|
12/03/2024
|
vijaymala maharudra munde
|
1818005WL067409
|
vijaymala maharudra munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837850
|
|
Mrs. Vijaymala Maharudra Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
KAIJ
|
MH-18-005-105-001/941
(TAKALI)
|
1818005000NRG24080320241426659
|
12/03/2024
|
bargaje namdev rameshwar
|
1818005WL067409
|
bargaje namdev rameshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836845
|
|
BARGAJE NAMDEV RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KAIJ
|
MH-18-005-105-001/941
(TAKALI)
|
1818005000NRG24080320241426658
|
12/03/2024
|
hanumant rameshwar baragaje
|
1818005WL067409
|
hanumant rameshwar baragaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836844
|
|
HANUMANT RAMESHWAR BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KAIJ
|
MH-18-005-105-001/941
(TAKALI)
|
1818005000NRG24080320241426660
|
12/03/2024
|
nita namdev bargaje
|
1818005WL067409
|
nita namdev bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836843
|
|
NITA NAMDEO BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KAIJ
|
MH-18-005-105-001/941
(TAKALI)
|
1818005000NRG24080320241426661
|
12/03/2024
|
swati hanumant bargaje
|
1818005WL067409
|
swati hanumant bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836842
|
|
Mr. Swati Hanumant Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KAIJ
|
MH-18-005-105-001/942
(TAKALI)
|
1818005000NRG24120320241444433
|
12/03/2024
|
LAKSHMIBAI NAVNATH BARGAJE
|
1818005WL068193
|
LAKSHMIBAI NAVNATH BARGAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833667
|
|
LAKSHMIBAI NAVNATH BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KAIJ
|
MH-18-005-105-001/942
(TAKALI)
|
1818005000NRG24120320241444431
|
12/03/2024
|
navnath gopinath bargaje
|
1818005WL068193
|
navnath gopinath bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833628
|
|
NAVNATH GOPINATH BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KAIJ
|
MH-18-005-105-001/942
(TAKALI)
|
1818005000NRG24120320241444432
|
12/03/2024
|
yamunath navnath bargaje
|
1818005WL068193
|
yamunath navnath bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833665
|
|
YAMUNATH NAVNATH BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KAIJ
|
MH-18-005-105-001/943
(TAKALI)
|
1818005000NRG24120320241444440
|
12/03/2024
|
archana suresh ghule
|
1818005WL068193
|
archana suresh ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833666
|
|
ARCHANA SURESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KAIJ
|
MH-18-005-105-001/943
(TAKALI)
|
1818005000NRG24120320241444439
|
12/03/2024
|
suresh shivaji ghule
|
1818005WL068193
|
suresh shivaji ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833630
|
|
SURESH SHIVAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KAIJ
|
MH-18-005-105-001/956
(TAKALI)
|
1818005000NRG24080320241426678
|
12/03/2024
|
pratibha suresh ghule
|
1818005WL067410
|
pratibha suresh ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833689
|
|
PRATIBHA SURESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KAIJ
|
MH-18-005-105-001/997
(TAKALI)
|
1818005000NRG24120320241444441
|
12/03/2024
|
GHULE BHAGAWAT ARUN
|
1818005WL068193
|
GHULE BHAGAWAT ARUN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837830
|
|
Mr. Bhagavat Arun Ghule .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KAIJ
|
MH-18-005-105-001/998
(TAKALI)
|
1818005000NRG24080320241426662
|
12/03/2024
|
Ghule Ratnmala Balaji
|
1818005WL067409
|
Ghule Ratnmala Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836847
|
|
GHULE RATNMALA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KAIJ
|
MH-18-005-105-001/999
(TAKALI)
|
1818005000NRG24080320241426651
|
12/03/2024
|
ANKUSH KISAN CHOURE
|
1818005WL067408
|
ANKUSH KISAN CHOURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837914
|
|
Mr. Ankush Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KAIJ
|
MH-18-005-105-001/999
(TAKALI)
|
1818005000NRG24080320241426652
|
12/03/2024
|
JAYADEV KISAN CHOURE
|
1818005WL067408
|
JAYADEV KISAN CHOURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837913
|
|
Mr. Chaure Jaydev Kisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KAIJ
|
MH-18-005-105-001/999
(TAKALI)
|
1818005000NRG24080320241426650
|
12/03/2024
|
KESAR KIAN CHOURE
|
1818005WL067408
|
KESAR KIAN CHOURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836871
|
|
KESAR KISAN CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KAIJ
|
MH-18-005-112-005/207
(VIDA)
|
1818005112NRG24290220241370703
|
12/03/2024
|
KISHOR NAMDEV PATAIT
|
1818005112WL064402
|
KISHOR NAMDEV PATAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833599
|
|
KISHOR NAMDEV PATAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411138
|
411138
|
|
|
|
|
|
|
|
|
524
|
KAIJ
|
MH-18-005-059-001/147
(KUMBHEPHAL)
|
1818005059NRG24050320241400796
|
12/03/2024
|
Shinde Mira Ramdhan
|
1818005059WL066143
|
Shinde Mira Ramdhan
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836780
|
|
Miss. Mirabai Ramdhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
525
|
KAIJ
|
MH-18-005-005-001/18
(ARANGAON)
|
1818005005NRG24010320241377966
|
12/03/2024
|
PRBHAKAR AACHUAT SERASAT
|
1818005005WL064832
|
PRBHAKAR AACHUAT SERASAT
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833571
|
|
PRABHAKAR ACHYUT SIRSAT
|
IDBI BANK(607095)
|
|
526
|
KAIJ
|
MH-18-005-005-001/518
(ARANGAON)
|
1818005005NRG24010320241378000
|
12/03/2024
|
mira prabhakar sirsath
|
1818005005WL064832
|
mira prabhakar sirsath
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836663
|
|
Ms. MEERA PRABHAKAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KAIJ
|
MH-18-005-005-001/591
(ARANGAON)
|
1818005005NRG24010320241378006
|
12/03/2024
|
SANTOSH VISHWANATH ITAPE
|
1818005005WL064832
|
SANTOSH VISHWANATH ITAPE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836640
|
|
SANTOSH VISHWANATH ITAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KAIJ
|
MH-18-005-005-001/630
(ARANGAON)
|
1818005005NRG24010320241378082
|
12/03/2024
|
Rajabhau narayan Pawar
|
1818005005WL064833
|
Rajabhau narayan Pawar
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833557
|
|
Mr. Rajabhau Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KAIJ
|
MH-18-005-019-001/1747
(CHINCHOLI MALI)
|
1818005019NRG24050320241400583
|
12/03/2024
|
RAVIKANT HARIDAS MOTE
|
1818005019WL066133
|
RAVIKANT HARIDAS MOTE
|
1143
|
MAHG0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242836745
|
|
Mr. Ravikant Haridas Mote .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KAIJ
|
MH-18-005-019-001/300
(CHINCHOLI MALI)
|
1818005019NRG24050320241400584
|
12/03/2024
|
SHRIKANT HARIDAS MOTE
|
1818005019WL066133
|
SHRIKANT HARIDAS MOTE
|
1143
|
MAHG0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242836665
|
|
SHRIKANT HARIDAS MOTE
|
IDBI BANK(607095)
|
|
531
|
KAIJ
|
MH-18-005-019-001/563
(CHINCHOLI MALI)
|
1818005019NRG24050320241400587
|
12/03/2024
|
GALANDE PRAKASH BANSHI
|
1818005019WL066133
|
GALANDE PRAKASH BANSHI
|
1143
|
MAHG0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242837997
|
|
Galande Parkash Bansidhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KAIJ
|
MH-18-005-019-001/715
(CHINCHOLI MALI)
|
1818005019NRG24050320241400588
|
12/03/2024
|
AKASH VIKAS MOHITE
|
1818005019WL066133
|
AKASH VIKAS MOHITE
|
1143
|
MAHG0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242836642
|
|
AKASH VIKAS MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KAIJ
|
MH-18-005-019-001/910
(CHINCHOLI MALI)
|
1818005019NRG24050320241400594
|
12/03/2024
|
ARUN CHANDRASHAE KALE
|
1818005019WL066133
|
ARUN CHANDRASHAE KALE
|
1143
|
MAHG0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242837998
|
|
ARUN CHANDRASHEKHAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KAIJ
|
MH-18-005-019-001/910
(CHINCHOLI MALI)
|
1818005019NRG24050320241400595
|
12/03/2024
|
GAYABAI ARUN KALE
|
1818005019WL066133
|
GAYABAI ARUN KALE
|
1143
|
MAHG0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242836716
|
|
GAYABAI ARUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KAIJ
|
MH-18-005-019-001/910
(CHINCHOLI MALI)
|
1818005019NRG24050320241400597
|
12/03/2024
|
VIJAY ARUN KALE
|
1818005019WL066133
|
VIJAY ARUN KALE
|
1143
|
MAHG0004508
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242836722
|
|
MR VIJAY ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
KAIJ
|
MH-18-005-023-001/28
(DAITHANA)
|
1818005023NRG24010320241380262
|
12/03/2024
|
SADASHIV BHIMRAO MULE
|
1818005023WL064924
|
SADASHIV BHIMRAO MULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833569
|
|
Mr. SADASHIV BHIMARAV MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KAIJ
|
MH-18-005-051-001/1
(KEWAD)
|
1818005051NRG24020320241385843
|
12/03/2024
|
SNEHAPRABHA BALASHEAB SAPATE
|
1818005051WL065239
|
SNEHAPRABHA BALASHEAB SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836948
|
|
Mrs. SNEHAPRABHA BALASAHEB SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KAIJ
|
MH-18-005-051-001/185
(KEWAD)
|
1818005051NRG24020320241385847
|
12/03/2024
|
GITA GOKUL SAPATE
|
1818005051WL065239
|
GITA GOKUL SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836762
|
|
Mr. Gita Gokul Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KAIJ
|
MH-18-005-051-001/185
(KEWAD)
|
1818005051NRG24020320241385846
|
12/03/2024
|
GOKUL DNYANOBA SAPATE
|
1818005051WL065239
|
GOKUL DNYANOBA SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836613
|
|
GOKUL DNYANOBA SAPATE
|
IDBI BANK(607095)
|
|
540
|
KAIJ
|
MH-18-005-051-001/193
(KEWAD)
|
1818005051NRG24020320241385849
|
12/03/2024
|
OMPRAKASH UTRESHWAR SAPATE
|
1818005051WL065239
|
OMPRAKASH UTRESHWAR SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836698
|
|
Mr. OMPRAKASH UTRESHWAR SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KAIJ
|
MH-18-005-051-001/193
(KEWAD)
|
1818005051NRG24020320241385848
|
12/03/2024
|
VAIJINTA UTRESHWAR SAPATE
|
1818005051WL065239
|
VAIJINTA UTRESHWAR SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836886
|
|
Mr. VAIJINTA UTTARESHWAR SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KAIJ
|
MH-18-005-051-001/198
(KEWAD)
|
1818005051NRG24020320241385851
|
12/03/2024
|
Pushpa Shrikant Kolhe
|
1818005051WL065239
|
Pushpa Shrikant Kolhe
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836712
|
|
Mrs. PUSHPA SHRIKANT KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KAIJ
|
MH-18-005-051-001/198
(KEWAD)
|
1818005051NRG24020320241385850
|
12/03/2024
|
SHRIKANT RATNAKAR KOLHE
|
1818005051WL065239
|
SHRIKANT RATNAKAR KOLHE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836760
|
|
SHRIKANT RATNAKAR KOLHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
544
|
KAIJ
|
MH-18-005-051-001/295
(KEWAD)
|
1818005051NRG24020320241385852
|
12/03/2024
|
SATISH GOVARDHAN SAPATE
|
1818005051WL065239
|
SATISH GOVARDHAN SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837848
|
|
SATISH GOVARDHAN SAPATE
|
IDBI BANK(607095)
|
|
545
|
KAIJ
|
MH-18-005-051-001/328
(KEWAD)
|
1818005051NRG24020320241385854
|
12/03/2024
|
komal sachin sapate
|
1818005051WL065239
|
komal sachin sapate
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836719
|
|
Mrs. Komal Sachin Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KAIJ
|
MH-18-005-051-001/406
(KEWAD)
|
1818005051NRG24020320241385856
|
12/03/2024
|
Jayshri Ravindra Kolhe
|
1818005051WL065239
|
Jayshri Ravindra Kolhe
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833554
|
|
Mrs. Jayshri Ravnindra Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KAIJ
|
MH-18-005-051-001/406
(KEWAD)
|
1818005051NRG24020320241385855
|
12/03/2024
|
Ravindra Dattatraya Kolhe
|
1818005051WL065239
|
Ravindra Dattatraya Kolhe
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836746
|
|
MR RAVINDRA DATTATRAYA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
548
|
KAIJ
|
MH-18-005-051-001/419
(KEWAD)
|
1818005051NRG24020320241385858
|
12/03/2024
|
Sapate Nagorav Sakharam
|
1818005051WL065239
|
Sapate Nagorav Sakharam
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833565
|
|
Mr. Sapate Nagorav Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KAIJ
|
MH-18-005-051-001/61
(KEWAD)
|
1818005051NRG24020320241385860
|
12/03/2024
|
GANGABAI BHAGWAT SAPATE
|
1818005051WL065239
|
GANGABAI BHAGWAT SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836629
|
|
Mrs. GANGABAI BHAGAWAT SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KAIJ
|
MH-18-005-051-001/61
(KEWAD)
|
1818005051NRG24020320241385859
|
12/03/2024
|
RAJESHRI SIDESHWAR SAPATE
|
1818005051WL065239
|
RAJESHRI SIDESHWAR SAPATE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836785
|
|
Mr. Rajshri Sidheshwar Sapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KAIJ
|
MH-18-005-059-001/727
(KUMBHEPHAL)
|
1818005059NRG24050320241400825
|
12/03/2024
|
Swapnil Babasaheb Survase
|
1818005059WL066144
|
Swapnil Babasaheb Survase
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836753
|
|
Mr. Swapnil Babasaheb Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KAIJ
|
MH-18-005-105-001/1013
(TAKALI)
|
1818005105NRG24120320241442502
|
12/03/2024
|
GHULE RAJESH DEVIDA
|
1818005105WL068111
|
GHULE RAJESH DEVIDA
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833552
|
|
GHULE RAJESH DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KAIJ
|
MH-18-005-105-001/1020
(TAKALI)
|
1818005105NRG24120320241442503
|
12/03/2024
|
JYOTI AMOL GHULE
|
1818005105WL068111
|
JYOTI AMOL GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833545
|
|
Mrs. Jyoti Amol Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
KAIJ
|
MH-18-005-105-001/1021
(TAKALI)
|
1818005105NRG24120320241442504
|
12/03/2024
|
GHULE VAIBHAV ANANAT
|
1818005105WL068111
|
GHULE VAIBHAV ANANAT
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836776
|
|
Mr. Ghule Vaibhav Anant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KAIJ
|
MH-18-005-105-001/1024
(TAKALI)
|
1818005105NRG24120320241442506
|
12/03/2024
|
Mane Laxman Ashok
|
1818005105WL068111
|
Mane Laxman Ashok
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833553
|
|
Mr. LAXMAN ASHOK MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KAIJ
|
MH-18-005-105-001/487
(TAKALI)
|
1818005000NRG24120320241444423
|
12/03/2024
|
BALAJI NAMDEV GHULE
|
1818005WL068193
|
BALAJI NAMDEV GHULE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837865
|
|
Mr. Ghule Balaji Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
KAIJ
|
MH-18-005-105-001/564
(TAKALI)
|
1818005000NRG24080320241426668
|
12/03/2024
|
KUSUM DATTATRAY BARGAJE
|
1818005WL067410
|
KUSUM DATTATRAY BARGAJE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836767
|
|
KUSUM DATTATRAYA BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KAIJ
|
MH-18-005-105-001/836
(TAKALI)
|
1818005000NRG24080320241426669
|
12/03/2024
|
Palvade Nanubai Vishnu
|
1818005WL067410
|
Palvade Nanubai Vishnu
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837781
|
|
MRS NANUBAI VISHNU PALVADE
|
STATE BANK OF INDIA(508548)
|
|
559
|
KAIJ
|
MH-18-005-105-001/861
(TAKALI)
|
1818005105NRG24120320241442509
|
12/03/2024
|
ghule vijay kalyan
|
1818005105WL068111
|
ghule vijay kalyan
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836779
|
|
Mr. Ghule Vijay Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
KAIJ
|
MH-18-005-105-001/861
(TAKALI)
|
1818005105NRG24120320241442508
|
12/03/2024
|
kusum kalyan ghule
|
1818005105WL068111
|
kusum kalyan ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836815
|
|
kusum kalyan ghule
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
561
|
KAIJ
|
MH-18-005-105-001/864
(TAKALI)
|
1818005105NRG24120320241442511
|
12/03/2024
|
radhabai sunil ghule
|
1818005105WL068111
|
radhabai sunil ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833562
|
|
Mrs. Radhabai Sunil Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KAIJ
|
MH-18-005-105-001/864
(TAKALI)
|
1818005105NRG24120320241442510
|
12/03/2024
|
Sunil dnyanoba ghule
|
1818005105WL068111
|
Sunil dnyanoba ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836641
|
|
Mr. SUNIL DNYANOBA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KAIJ
|
MH-18-005-105-001/874
(TAKALI)
|
1818005000NRG24080320241426671
|
12/03/2024
|
siddheshwar utreshwar ghule
|
1818005WL067410
|
siddheshwar utreshwar ghule
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836632
|
|
Mr. SIDHESHUR UTTRESHWAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KAIJ
|
MH-18-005-105-001/877
(TAKALI)
|
1818005000NRG24080320241426673
|
12/03/2024
|
shashikant shivaji bargaje
|
1818005WL067410
|
shashikant shivaji bargaje
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836799
|
|
MR SHASHIKANT SHIVAJI BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
565
|
KAIJ
|
MH-18-005-105-001/881
(TAKALI)
|
1818005105NRG24120320241442514
|
12/03/2024
|
ghule sharda mohan
|
1818005105WL068111
|
ghule sharda mohan
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836765
|
|
Miss. Ghule Sharda Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KAIJ
|
MH-18-005-105-001/883
(TAKALI)
|
1818005105NRG24120320241442517
|
12/03/2024
|
ghule sachin vishnu
|
1818005105WL068111
|
ghule sachin vishnu
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833566
|
|
Mr. Ghule Sachin Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
KAIJ
|
MH-18-005-105-001/884
(TAKALI)
|
1818005105NRG24120320241442518
|
12/03/2024
|
ramdhan bibhishan mane
|
1818005105WL068111
|
ramdhan bibhishan mane
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836668
|
|
RAMDHAN BIBHISHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KAIJ
|
MH-18-005-105-001/884
(TAKALI)
|
1818005105NRG24120320241442519
|
12/03/2024
|
rukmin ramdhan mane
|
1818005105WL068111
|
rukmin ramdhan mane
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836669
|
|
RUKMIN RAMDHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
569
|
KAIJ
|
MH-18-005-003-001/103
(ANDHALEWADI)
|
1818005003NRG24020320241384796
|
12/03/2024
|
ANDHALE GOVIND UTTAM
|
1818005003WL065140
|
ANDHALE GOVIND UTTAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836714
|
|
GOVIND UTTAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KAIJ
|
MH-18-005-003-001/103
(ANDHALEWADI)
|
1818005003NRG24020320241384794
|
12/03/2024
|
ANDHALE SHRIKRUSHN UTTAM
|
1818005003WL065140
|
ANDHALE SHRIKRUSHN UTTAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836618
|
|
SHRIKRISHNA UTTAMRAO ANDHALE
|
IDBI BANK(607095)
|
|
571
|
KAIJ
|
MH-18-005-003-001/103
(ANDHALEWADI)
|
1818005003NRG24020320241384795
|
12/03/2024
|
ANDHALE SUNITA SHRIKRUSHN
|
1818005003WL065140
|
ANDHALE SUNITA SHRIKRUSHN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836726
|
|
Dr. Sunita Shrikrushn Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
KAIJ
|
MH-18-005-003-001/103
(ANDHALEWADI)
|
1818005003NRG24020320241384793
|
12/03/2024
|
ANDHALE UTTAMRAO YEDU
|
1818005003WL065140
|
ANDHALE UTTAMRAO YEDU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836890
|
|
Mr. UTTAM YEDU ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KAIJ
|
MH-18-005-003-001/107
(ANDHALEWADI)
|
1818005003NRG24020320241384763
|
12/03/2024
|
ANDHALE CHANDRAKALA HARIDAS
|
1818005003WL065139
|
ANDHALE CHANDRAKALA HARIDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836672
|
|
MRS CHANDRAKALA HARIDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
KAIJ
|
MH-18-005-003-001/174
(ANDHALEWADI)
|
1818005003NRG24020320241384733
|
12/03/2024
|
ANDHALE SHAMBHUDEV DASHRATH
|
1818005003WL065135
|
ANDHALE SHAMBHUDEV DASHRATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836649
|
|
Mr. SHAMBHUDEV DASHRATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KAIJ
|
MH-18-005-003-001/176
(ANDHALEWADI)
|
1818005003NRG24020320241384735
|
12/03/2024
|
ANDHALE CHHABUBAI RAMDHAN
|
1818005003WL065135
|
ANDHALE CHHABUBAI RAMDHAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836795
|
|
Miss. Andhale Chabubai Ramdhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
KAIJ
|
MH-18-005-003-001/176
(ANDHALEWADI)
|
1818005003NRG24020320241384734
|
12/03/2024
|
ANDHALE RAMDHAN VITTHAL
|
1818005003WL065135
|
ANDHALE RAMDHAN VITTHAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837847
|
|
RAMDHAN VITTHAL ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KAIJ
|
MH-18-005-003-001/185
(ANDHALEWADI)
|
1818005003NRG24020320241384770
|
12/03/2024
|
ANDHALE BABAN BHAGWAN
|
1818005003WL065139
|
ANDHALE BABAN BHAGWAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833570
|
|
Mr. DADARAO BHAGAVAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
KAIJ
|
MH-18-005-003-001/197
(ANDHALEWADI)
|
1818005003NRG24020320241384693
|
12/03/2024
|
ANDHALE DHYANOBA NIVRUTTI
|
1818005003WL065132
|
ANDHALE DHYANOBA NIVRUTTI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836817
|
|
Mr. Dnyanoba Nivrutti Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KAIJ
|
MH-18-005-003-001/215
(ANDHALEWADI)
|
1818005003NRG24020320241384806
|
12/03/2024
|
ANDHALE DHYANESHWAR RAMHARI
|
1818005003WL065140
|
ANDHALE DHYANESHWAR RAMHARI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836687
|
|
DNYANESHWAR RAMHARI ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KAIJ
|
MH-18-005-003-001/215
(ANDHALEWADI)
|
1818005003NRG24020320241384807
|
12/03/2024
|
Mukta Dnyaneshwar Andhaie
|
1818005003WL065140
|
Mukta Dnyaneshwar Andhaie
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833560
|
|
MRS CHOURE MUKTA MANIK
|
STATE BANK OF INDIA(508548)
|
|
581
|
KAIJ
|
MH-18-005-003-001/222
(ANDHALEWADI)
|
1818005003NRG24020320241384808
|
12/03/2024
|
ANDHALE MIRABAI BABASAHEB
|
1818005003WL065140
|
ANDHALE MIRABAI BABASAHEB
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833543
|
|
MRS MIRABAI BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
582
|
KAIJ
|
MH-18-005-003-001/239
(ANDHALEWADI)
|
1818005003NRG24020320241384809
|
12/03/2024
|
SARUK UTTAM BARIKRAO
|
1818005003WL065140
|
SARUK UTTAM BARIKRAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836646
|
|
Mr. UTTAM BARIKRAO SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
KAIJ
|
MH-18-005-003-001/243
(ANDHALEWADI)
|
1818005003NRG24020320241384702
|
12/03/2024
|
USHABAI LAXMAN ANDHALE
|
1818005003WL065133
|
USHABAI LAXMAN ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836643
|
|
MRS USHABAI LAXMAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
KAIJ
|
MH-18-005-003-001/303
(ANDHALEWADI)
|
1818005003NRG24020320241384741
|
12/03/2024
|
bhagabai suresh andhale
|
1818005003WL065135
|
bhagabai suresh andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836793
|
|
Mrs. Andhale Bhagabai Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
KAIJ
|
MH-18-005-003-001/303
(ANDHALEWADI)
|
1818005003NRG24020320241384740
|
12/03/2024
|
suresh manohar andhale
|
1818005003WL065135
|
suresh manohar andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837846
|
|
MR SURESH MANOHAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
586
|
KAIJ
|
MH-18-005-003-001/310
(ANDHALEWADI)
|
1818005003NRG24020320241384780
|
12/03/2024
|
mirabai vasudev andhale
|
1818005003WL065139
|
mirabai vasudev andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836808
|
|
MRS MIRABAI VASUDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
587
|
KAIJ
|
MH-18-005-003-001/325
(ANDHALEWADI)
|
1818005003NRG24020320241384781
|
12/03/2024
|
ANDHALE DNYANOBA NAMDEO
|
1818005003WL065139
|
ANDHALE DNYANOBA NAMDEO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837786
|
|
ANDHLE DNYANOBA NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KAIJ
|
MH-18-005-003-001/333
(ANDHALEWADI)
|
1818005003NRG24020320241384728
|
12/03/2024
|
Vilas Daywan Andhale
|
1818005003WL065134
|
Vilas Daywan Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833556
|
|
VILAS DAYWAN ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KAIJ
|
MH-18-005-003-001/341
(ANDHALEWADI)
|
1818005003NRG24020320241384784
|
12/03/2024
|
Vikas Laxman Andhale
|
1818005003WL065139
|
Vikas Laxman Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836677
|
|
Mr. VIKAS LAXMAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KAIJ
|
MH-18-005-003-001/343
(ANDHALEWADI)
|
1818005003NRG24020320241384730
|
12/03/2024
|
Ashwini Asaram Andhale
|
1818005003WL065134
|
Ashwini Asaram Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833542
|
|
Mrs. Ashwini Asaram Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KAIJ
|
MH-18-005-003-001/351
(ANDHALEWADI)
|
1818005003NRG24020320241384787
|
12/03/2024
|
Santosh Bhanudas Andhale
|
1818005003WL065139
|
Santosh Bhanudas Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836670
|
|
Mr. SANTOSH BHANUDAS AANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
KAIJ
|
MH-18-005-003-001/362
(ANDHALEWADI)
|
1818005003NRG24020320241384811
|
12/03/2024
|
saruk vikas atmaram
|
1818005003WL065140
|
saruk vikas atmaram
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836680
|
|
Mr. VIKAS ATMARAM SARUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KAIJ
|
MH-18-005-003-001/372
(ANDHALEWADI)
|
1818005003NRG24020320241384746
|
12/03/2024
|
RUSHIKESH BAJARANG ANDHALE
|
1818005003WL065135
|
RUSHIKESH BAJARANG ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833561
|
|
Mr. Rushikesh Bajarang Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KAIJ
|
MH-18-005-003-001/372
(ANDHALEWADI)
|
1818005003NRG24020320241384745
|
12/03/2024
|
UMAKANT BAJARANG ANDHALE
|
1818005003WL065135
|
UMAKANT BAJARANG ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833544
|
|
Mr. Umakant Bajarang Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KAIJ
|
MH-18-005-003-001/373
(ANDHALEWADI)
|
1818005003NRG24020320241384747
|
12/03/2024
|
BIKKAD RAMCHANDR KISAN
|
1818005003WL065135
|
BIKKAD RAMCHANDR KISAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836671
|
|
Mr. RAMCHANDRA KISAN BIKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KAIJ
|
MH-18-005-003-001/374
(ANDHALEWADI)
|
1818005003NRG24020320241384788
|
12/03/2024
|
PRAVIN BANKAT ANDHALE
|
1818005003WL065139
|
PRAVIN BANKAT ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836770
|
|
Mr. Pravin Bankat Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KAIJ
|
MH-18-005-003-001/84
(ANDHALEWADI)
|
1818005003NRG24020320241384792
|
12/03/2024
|
AANDHLE LAHU BABASAHEB
|
1818005003WL065139
|
AANDHLE LAHU BABASAHEB
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836667
|
|
ANDHALE LAHU BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KAIJ
|
MH-18-005-003-001/94
(ANDHALEWADI)
|
1818005003NRG24020320241384813
|
12/03/2024
|
ANDHALE CHHABUBAI RAMHARI
|
1818005003WL065140
|
ANDHALE CHHABUBAI RAMHARI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836915
|
|
Ms. Chabubai Ramhari Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KAIJ
|
MH-18-005-003-001/94
(ANDHALEWADI)
|
1818005003NRG24020320241384814
|
12/03/2024
|
ANDHALE PANDURANG RAMHARI
|
1818005003WL065140
|
ANDHALE PANDURANG RAMHARI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836734
|
|
PANDURANG RAMAHARI ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KAIJ
|
MH-18-005-003-001/94
(ANDHALEWADI)
|
1818005003NRG24020320241384812
|
12/03/2024
|
ANDHALE RAMHARI YEDU
|
1818005003WL065140
|
ANDHALE RAMHARI YEDU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837963
|
|
Mr. RAMHARI YEDU ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KAIJ
|
MH-18-005-055-002/102
(KORDEWADI)
|
1818005055NRG24060320241409196
|
12/03/2024
|
VARPE SIDHHANATH KONDIBHAU
|
1818005055WL066522
|
VARPE SIDHHANATH KONDIBHAU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836634
|
|
Mr. SINDHNATH KONDIBA VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KAIJ
|
MH-18-005-055-002/105
(KORDEWADI)
|
1818005055NRG24070320241418498
|
12/03/2024
|
alkabai navnath yadav
|
1818005055WL067022
|
alkabai navnath yadav
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836798
|
|
Mrs. Alakabai Navnath Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KAIJ
|
MH-18-005-055-002/127
(KORDEWADI)
|
1818005055NRG24070320241418499
|
12/03/2024
|
KAMBLE KUNDLIK VITTHAL
|
1818005055WL067022
|
KAMBLE KUNDLIK VITTHAL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837989
|
|
MR KUNDALIK VITHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
604
|
KAIJ
|
MH-18-005-055-002/139
(KORDEWADI)
|
1818005055NRG24060320241409197
|
12/03/2024
|
KORADE LANKABAI RAMDAS
|
1818005055WL066522
|
KORADE LANKABAI RAMDAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242836655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
605
|
KAIJ
|
MH-18-005-055-002/161
(KORDEWADI)
|
1818005055NRG24060320241409199
|
12/03/2024
|
NAGARGOJE DHANNJAY TULSIRAM
|
1818005055WL066522
|
NAGARGOJE DHANNJAY TULSIRAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836650
|
|
Mr. DHANRAJ TULSHIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KAIJ
|
MH-18-005-055-002/161
(KORDEWADI)
|
1818005055NRG24060320241409198
|
12/03/2024
|
NAGARGOJE LAXMIBAI TULSIRAM
|
1818005055WL066522
|
NAGARGOJE LAXMIBAI TULSIRAM
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836666
|
|
Mrs. LAXMI TULASHRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KAIJ
|
MH-18-005-055-002/161
(KORDEWADI)
|
1818005055NRG24060320241409200
|
12/03/2024
|
NAGARGOJE RAMKAVAR BABU
|
1818005055WL066522
|
NAGARGOJE RAMKAVAR BABU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836796
|
|
Mr. Ramkavar Babu Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KAIJ
|
MH-18-005-055-002/192
(KORDEWADI)
|
1818005055NRG24070320241418500
|
12/03/2024
|
YADAV DATTA DASHRATH
|
1818005055WL067022
|
YADAV DATTA DASHRATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836774
|
|
Mr. Datta Dashrath Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KAIJ
|
MH-18-005-055-002/28
(KORDEWADI)
|
1818005055NRG24060320241409201
|
12/03/2024
|
ASHOK KONDIBA WARPE
|
1818005055WL066522
|
ASHOK KONDIBA WARPE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836929
|
|
MR ASHOK KONDIBHAU WARPE
|
STATE BANK OF INDIA(508548)
|
|
610
|
KAIJ
|
MH-18-005-055-002/29
(KORDEWADI)
|
1818005055NRG24070320241418502
|
12/03/2024
|
mandakini machindra sathe
|
1818005055WL067022
|
mandakini machindra sathe
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836688
|
|
Mrs. MANDAKINI MACHINDRA SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KAIJ
|
MH-18-005-055-002/298
(KORDEWADI)
|
1818005055NRG24070320241418503
|
12/03/2024
|
Shaikh Ibrahim Ambir
|
1818005055WL067022
|
Shaikh Ibrahim Ambir
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836692
|
|
Mr. IBRAHIM AMIRASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KAIJ
|
MH-18-005-055-002/314
(KORDEWADI)
|
1818005055NRG24060320241409208
|
12/03/2024
|
BALIRAM UTTRESHWAR YADAV
|
1818005055WL066523
|
BALIRAM UTTRESHWAR YADAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836925
|
|
Mrs. BALIRAM UTRARESHER YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KAIJ
|
MH-18-005-055-002/314
(KORDEWADI)
|
1818005055NRG24060320241409209
|
12/03/2024
|
SADHNA BALIRAM YADAV
|
1818005055WL066523
|
SADHNA BALIRAM YADAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836635
|
|
Mrs. SADHANA BALIRAM YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KAIJ
|
MH-18-005-055-002/320
(KORDEWADI)
|
1818005055NRG24060320241409202
|
12/03/2024
|
GAHININATH KASHINATH KORDE
|
1818005055WL066522
|
GAHININATH KASHINATH KORDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837991
|
|
GAHININATH KASHINATH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
KAIJ
|
MH-18-005-055-002/332
(KORDEWADI)
|
1818005055NRG24060320241409210
|
12/03/2024
|
VAIJNATH KARBHARI HAKE
|
1818005055WL066523
|
VAIJNATH KARBHARI HAKE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837993
|
|
VAIJINATH KARABHARI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KAIJ
|
MH-18-005-055-002/362
(KORDEWADI)
|
1818005055NRG24060320241409212
|
12/03/2024
|
GAIKWAD MIRA NARAYAN
|
1818005055WL066523
|
GAIKWAD MIRA NARAYAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836652
|
|
Ms. MIRA NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KAIJ
|
MH-18-005-055-002/362
(KORDEWADI)
|
1818005055NRG24060320241409211
|
12/03/2024
|
GAIKWAD NARAYAN AMBADAS
|
1818005055WL066523
|
GAIKWAD NARAYAN AMBADAS
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836651
|
|
Mr. NARAYAN AMBADAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KAIJ
|
MH-18-005-055-002/5
(KORDEWADI)
|
1818005055NRG24060320241409203
|
12/03/2024
|
SURYAKANT RAGHUNATH SURYWANSHI
|
1818005055WL066522
|
SURYAKANT RAGHUNATH SURYWANSHI
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837990
|
|
SURYAKANT RAGHUNATH SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KAIJ
|
MH-18-005-055-002/52
(KORDEWADI)
|
1818005055NRG24060320241409204
|
12/03/2024
|
BABA BABAN WARPE
|
1818005055WL066522
|
BABA BABAN WARPE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836673
|
|
BABASAHEB BABAN VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KAIJ
|
MH-18-005-055-002/52
(KORDEWADI)
|
1818005055NRG24060320241409205
|
12/03/2024
|
PRABHAVATI BABA WARPE
|
1818005055WL066522
|
PRABHAVATI BABA WARPE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836783
|
|
Mrs. Prabhavati Babasaheb Warape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KAIJ
|
MH-18-005-055-002/55
(KORDEWADI)
|
1818005055NRG24060320241409215
|
12/03/2024
|
BABAN BRAHMADEV WARPE
|
1818005055WL066523
|
BABAN BRAHMADEV WARPE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836659
|
|
Mr. BABAN BALU WARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KAIJ
|
MH-18-005-055-002/55
(KORDEWADI)
|
1818005055NRG24060320241409216
|
12/03/2024
|
SARASWATI BABAN WARPE
|
1818005055WL066523
|
SARASWATI BABAN WARPE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836686
|
|
Mrs. SARASMATI BABAN VARAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KAIJ
|
MH-18-005-055-002/80
(KORDEWADI)
|
1818005055NRG24070320241418504
|
12/03/2024
|
MALI ASHOK RAMA
|
1818005055WL067022
|
MALI ASHOK RAMA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837992
|
|
Ashok Rama Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
KAIJ
|
MH-18-005-055-002/836
(KORDEWADI)
|
1818005055NRG24070320241418505
|
12/03/2024
|
shankar dinkar yadav
|
1818005055WL067022
|
shankar dinkar yadav
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836792
|
|
SHANKAR DINAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KAIJ
|
MH-18-005-055-002/836
(KORDEWADI)
|
1818005055NRG24070320241418506
|
12/03/2024
|
sunita shankar yadav
|
1818005055WL067022
|
sunita shankar yadav
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836813
|
|
Sunita Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
KAIJ
|
MH-18-005-055-002/839
(KORDEWADI)
|
1818005055NRG24070320241418508
|
12/03/2024
|
ashabai jaidip yadav
|
1818005055WL067022
|
ashabai jaidip yadav
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836805
|
|
Miss. Ashabai Jaydip Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KAIJ
|
MH-18-005-055-002/839
(KORDEWADI)
|
1818005055NRG24070320241418507
|
12/03/2024
|
jaydeep namdev yadav
|
1818005055WL067022
|
jaydeep namdev yadav
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836611
|
|
Mr. JAIDEEP NAMDEO YADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KAIJ
|
MH-18-005-086-001/518
(SABALA)
|
1818005086NRG24050320241400305
|
12/03/2024
|
Sanjivan Bhimrao Naiknavare
|
1818005086WL066107
|
Sanjivan Bhimrao Naiknavare
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836806
|
|
SANJIVAN BHIMRAO NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KAIJ
|
MH-18-005-112-005/1095
(VIDA)
|
1818005112NRG24290220241370444
|
12/03/2024
|
kishor
|
1818005112WL064394
|
kishor
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836645
|
|
MR PAWAR KISHOR EKNATH
|
STATE BANK OF INDIA(508548)
|
|
630
|
KAIJ
|
MH-18-005-112-005/1400
(VIDA)
|
1818005112NRG24290220241370445
|
12/03/2024
|
yogesh balasaheb vetal
|
1818005112WL064394
|
yogesh balasaheb vetal
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836723
|
|
Mr. Yogesh Balasaheb Vetal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KAIJ
|
MH-18-005-112-005/1533
(VIDA)
|
1818005112NRG24290220241370448
|
12/03/2024
|
javed aaved khureshi
|
1818005112WL064394
|
javed aaved khureshi
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836624
|
|
MR JAVED ABED KHURESHI
|
STATE BANK OF INDIA(508548)
|
|
632
|
KAIJ
|
MH-18-005-112-005/1614
(VIDA)
|
1818005112NRG24290220241370701
|
12/03/2024
|
primalabai vitthal ghorpade
|
1818005112WL064402
|
primalabai vitthal ghorpade
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836800
|
|
MRS PARMILABAI VITTHAL GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
633
|
KAIJ
|
MH-18-005-112-005/1614
(VIDA)
|
1818005112NRG24290220241370702
|
12/03/2024
|
sham vitthal ghorpade
|
1818005112WL064402
|
sham vitthal ghorpade
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836772
|
|
MR SHAM VITHL GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
634
|
KAIJ
|
MH-18-005-112-005/1614
(VIDA)
|
1818005112NRG24290220241370700
|
12/03/2024
|
vitthal dadarao ghorpade
|
1818005112WL064402
|
vitthal dadarao ghorpade
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837805
|
|
GHORPADE VITTAHL DADARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KAIJ
|
MH-18-005-112-005/2033
(VIDA)
|
1818005112NRG24290220241370775
|
12/03/2024
|
SURESH ACHYUT PATAIT
|
1818005112WL064406
|
SURESH ACHYUT PATAIT
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836801
|
|
Mr. Suresh Achyut Patait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KAIJ
|
MH-18-005-112-005/4963
(VIDA)
|
1818005112NRG24290220241370706
|
12/03/2024
|
Vishal babasaheb pawar
|
1818005112WL064403
|
Vishal babasaheb pawar
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833555
|
|
VISHAL BABASAHEB PAWAR
|
ICICI BANK LTD(508534)
|
|
637
|
KAIJ
|
MH-18-005-112-005/4967
(VIDA)
|
1818005112NRG24290220241370707
|
12/03/2024
|
Adesh sanjay waghmare
|
1818005112WL064403
|
Adesh sanjay waghmare
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833564
|
|
Mr. Adesh Sanjay Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KAIJ
|
MH-18-005-112-005/4969
(VIDA)
|
1818005112NRG24290220241370776
|
12/03/2024
|
Latabai Eknath pawar
|
1818005112WL064406
|
Latabai Eknath pawar
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838000
|
|
Mrs. LATABAI EKNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KAIJ
|
MH-18-005-112-005/4970
(VIDA)
|
1818005112NRG24290220241370779
|
12/03/2024
|
Uday Bapurao Pawar
|
1818005112WL064406
|
Uday Bapurao Pawar
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836678
|
|
Mr. UDAY BAPURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KAIJ
|
MH-18-005-112-005/4971
(VIDA)
|
1818005112NRG24290220241370780
|
12/03/2024
|
Mira Dnyaneshwar Patait
|
1818005112WL064406
|
Mira Dnyaneshwar Patait
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836717
|
|
Mira Dnyaneshwar Patait
|
INDUSIND BANK(607189)
|
|
641
|
KAIJ
|
MH-18-005-112-005/4973
(VIDA)
|
1818005112NRG24290220241370710
|
12/03/2024
|
Sambhaji Shahurav Patait
|
1818005112WL064403
|
Sambhaji Shahurav Patait
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836658
|
|
Mr. SAMBHAJI SHAHURAO PATAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KAIJ
|
MH-18-005-112-005/584
(VIDA)
|
1818005112NRG24290220241370449
|
12/03/2024
|
PATAIT RAJENDRA YASHAVANT
|
1818005112WL064394
|
PATAIT RAJENDRA YASHAVANT
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836612
|
|
Mr. RAJENDRA YASHAVANT PATAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KAIJ
|
MH-18-005-112-005/766
(VIDA)
|
1818005112NRG24290220241370452
|
12/03/2024
|
VIJAY NARHARI PAWAR
|
1818005112WL064394
|
VIJAY NARHARI PAWAR
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837999
|
|
VIJAY NARHARI PAWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KAIJ
|
MH-18-005-112-005/889
(VIDA)
|
1818005112NRG24290220241370712
|
12/03/2024
|
Sarika Sharad Pawar
|
1818005112WL064403
|
Sarika Sharad Pawar
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836818
|
|
Mrs. Sarika Sharad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KAIJ
|
MH-18-005-112-005/889
(VIDA)
|
1818005112NRG24290220241370711
|
12/03/2024
|
Sharad Mnchak Pawar
|
1818005112WL064403
|
Sharad Mnchak Pawar
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836674
|
|
MR SHARAD MANCHK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
646
|
KAIJ
|
MH-18-005-005-001/638
(ARANGAON)
|
1818005005NRG24010320241378084
|
12/03/2024
|
Pooja Sahadev Itape
|
1818005005WL064833
|
Pooja Sahadev Itape
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836766
|
|
Mrs. Pooja Sahadev Itape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KAIJ
|
MH-18-005-005-001/647
(ARANGAON)
|
1818005005NRG24010320241378018
|
12/03/2024
|
SAMADHAN RAJABHAU SIRSAT
|
1818005005WL064832
|
SAMADHAN RAJABHAU SIRSAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836782
|
|
Mr. Samadhan Rajebhau Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KAIJ
|
MH-18-005-018-001/124
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241423014
|
12/03/2024
|
BHAGYASHRI
|
1818005018WL067232
|
BHAGYASHRI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837829
|
|
BHAGYASHREE BABASAHEB TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KAIJ
|
MH-18-005-018-001/167
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422890
|
12/03/2024
|
MEERABAI RATAN TAPSE
|
1818005018WL067228
|
MEERABAI RATAN TAPSE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836656
|
|
MEERABAI RATAN TAPSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
650
|
KAIJ
|
MH-18-005-018-001/188
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422858
|
12/03/2024
|
RADHA BHARAT TAPASE
|
1818005018WL067227
|
RADHA BHARAT TAPASE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836661
|
|
RADHA BHARAT TAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KAIJ
|
MH-18-005-018-001/188
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422857
|
12/03/2024
|
TAPASE BHARAT AABASAHEB
|
1818005018WL067227
|
TAPASE BHARAT AABASAHEB
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836619
|
|
Mr. BHARAT ABASAHEB TAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KAIJ
|
MH-18-005-018-001/259
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422699
|
12/03/2024
|
RAMKISAN SUKHDEV TAPASE
|
1818005018WL067222
|
RAMKISAN SUKHDEV TAPASE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837903
|
|
Shri RAMKISAN SUKHADEV TAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KAIJ
|
MH-18-005-018-001/260
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422708
|
12/03/2024
|
ASHOK DHANRAJ TAPASE
|
1818005018WL067222
|
ASHOK DHANRAJ TAPASE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836653
|
|
Mr. ASHOK DHANRAJ TAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KAIJ
|
MH-18-005-018-001/260
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422707
|
12/03/2024
|
VAIJAYANTI DHANRAJ TAPASE
|
1818005018WL067222
|
VAIJAYANTI DHANRAJ TAPASE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836654
|
|
Mr. VAIJAYANTI DHANRAJ TAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KAIJ
|
MH-18-005-018-001/31
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422866
|
12/03/2024
|
BHARAT
|
1818005018WL067227
|
BHARAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836660
|
|
BHARAT LIMBAJI DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KAIJ
|
MH-18-005-018-001/400
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422807
|
12/03/2024
|
ARCHANA DATTARAY DHENDE
|
1818005018WL067225
|
ARCHANA DATTARAY DHENDE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836684
|
|
Mrs. ARCHANA DATTATRAY DHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KAIJ
|
MH-18-005-018-001/44
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422721
|
12/03/2024
|
GOROBA SAKHARAM TAPSE
|
1818005018WL067222
|
GOROBA SAKHARAM TAPSE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836644
|
|
Mr. GORAOBA SAKHARAM TAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KAIJ
|
MH-18-005-018-001/44
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422722
|
12/03/2024
|
VAISHALI GOROBA TAPSE
|
1818005018WL067222
|
VAISHALI GOROBA TAPSE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836662
|
|
Mrs. VAISHALI GOROBA TAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KAIJ
|
MH-18-005-018-001/94
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422849
|
12/03/2024
|
MANIK VISHNU TAPSE
|
1818005018WL067226
|
MANIK VISHNU TAPSE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836625
|
|
TAPSE MANIK VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KAIJ
|
MH-18-005-018-001/96
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422755
|
12/03/2024
|
GOVARDHAN DAGDU SHENDGE
|
1818005018WL067223
|
GOVARDHAN DAGDU SHENDGE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837902
|
|
Mr. GOVARDHAN DAGDOBA SENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KAIJ
|
MH-18-005-018-001/96
(CHANDAN SAVARGAV)
|
1818005018NRG24070320241422756
|
12/03/2024
|
KUSUM GOVARDHAN SHENDGE
|
1818005018WL067223
|
KUSUM GOVARDHAN SHENDGE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836690
|
|
Mrs. KUSUM GOVARDHAN SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KAIJ
|
MH-18-005-047-001/152
(KANADEMALI)
|
1818005047NRG24010320241381708
|
12/03/2024
|
Balvant Pandurang Raut
|
1818005047WL065002
|
Balvant Pandurang Raut
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242836676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
KAIJ
|
MH-18-005-047-001/152
(KANADEMALI)
|
1818005047NRG24010320241381709
|
12/03/2024
|
Kalavati Balvant Raut
|
1818005047WL065002
|
Kalavati Balvant Raut
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837932
|
|
MR KALAWATI BALIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
664
|
KAIJ
|
MH-18-005-047-001/918
(KANADEMALI)
|
1818005047NRG24290220241371997
|
12/03/2024
|
Ambika Shrikant Survase
|
1818005047WL064446
|
Ambika Shrikant Survase
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836736
|
|
Mrs. AMBIKA SHRIKANT SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KAIJ
|
MH-18-005-054-001/229
(KOLHEWADI)
|
1818005054NRG24070320241418649
|
12/03/2024
|
KURWADE VISHAL MACHINDRA
|
1818005054WL067037
|
KURWADE VISHAL MACHINDRA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833558
|
|
KURWADE VISHAL MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KAIJ
|
MH-18-005-054-001/238
(KOLHEWADI)
|
1818005054NRG24070320241418617
|
12/03/2024
|
SEETA
|
1818005054WL067032
|
SEETA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833567
|
|
MRS SEEMA BALASAHEB BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
667
|
KAIJ
|
MH-18-005-059-001/115
(KUMBHEPHAL)
|
1818005059NRG24050320241400847
|
12/03/2024
|
Suvarna
|
1818005059WL066146
|
Suvarna
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836637
|
|
Mrs. SUVARNAMALA KALYAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KAIJ
|
MH-18-005-059-001/180
(KUMBHEPHAL)
|
1818005059NRG24050320241400762
|
12/03/2024
|
Bhausaheb Shankar Thorat
|
1818005059WL066140
|
Bhausaheb Shankar Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836819
|
|
BHAUSAHEB SHANKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KAIJ
|
MH-18-005-059-001/180
(KUMBHEPHAL)
|
1818005059NRG24050320241400761
|
12/03/2024
|
Malan Shankar Thorat
|
1818005059WL066140
|
Malan Shankar Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836685
|
|
Mrs. MALAN SHANKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KAIJ
|
MH-18-005-059-001/202
(KUMBHEPHAL)
|
1818005059NRG24050320241400763
|
12/03/2024
|
CHAYA BHIMRAO DHORE
|
1818005059WL066140
|
CHAYA BHIMRAO DHORE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836623
|
|
MISS CHHAYA BHIMARAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
671
|
KAIJ
|
MH-18-005-059-001/241
(KUMBHEPHAL)
|
1818005059NRG24050320241400802
|
12/03/2024
|
Sidhadeshwar Bansi Pawar
|
1818005059WL066143
|
Sidhadeshwar Bansi Pawar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836631
|
|
SIDHADESHWAR BANSI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KAIJ
|
MH-18-005-059-001/627
(KUMBHEPHAL)
|
1818005059NRG24050320241400821
|
12/03/2024
|
PRADIP BHAGWAN SURVASE
|
1818005059WL066144
|
PRADIP BHAGWAN SURVASE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836761
|
|
Mr. Survase Pradip Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KAIJ
|
MH-18-005-059-001/650
(KUMBHEPHAL)
|
1818005059NRG24050320241400766
|
12/03/2024
|
PUSHPA HANUMANT GHADGE
|
1818005059WL066140
|
PUSHPA HANUMANT GHADGE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836752
|
|
Miss. Sushma Hanumant Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KAIJ
|
MH-18-005-059-001/704
(KUMBHEPHAL)
|
1818005059NRG24050320241400855
|
12/03/2024
|
THORAT VIKAS MADHUKAR
|
1818005059WL066146
|
THORAT VIKAS MADHUKAR
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836789
|
|
Mr. Thorat Vikas Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KAIJ
|
MH-18-005-059-001/719
(KUMBHEPHAL)
|
1818005059NRG24050320241400856
|
12/03/2024
|
Ashvini Datta Thorat
|
1818005059WL066146
|
Ashvini Datta Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836816
|
|
ASHWINI DATTATRAY THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KAIJ
|
MH-18-005-082-001/14
(PISEGAON)
|
1818005082NRG24110320241440067
|
12/03/2024
|
SHANTABAI KESHAV NEHARKAR
|
1818005082WL068005
|
SHANTABAI KESHAV NEHARKAR
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836756
|
|
MR KWSHAV SHIVAJI NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
KAIJ
|
MH-18-005-082-001/311
(PISEGAON)
|
1818005082NRG24110320241440071
|
12/03/2024
|
NEHALKAR DEVAN RANGNATH
|
1818005082WL068005
|
NEHALKAR DEVAN RANGNATH
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837978
|
|
DAIVAN RANGA NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KAIJ
|
MH-18-005-082-001/395
(PISEGAON)
|
1818005082NRG24040320241392991
|
12/03/2024
|
SOWRNMALA FULCHAND CHATE
|
1818005082WL065704
|
SOWRNMALA FULCHAND CHATE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836750
|
|
Miss. Suvrna Phulchand Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KAIJ
|
MH-18-005-082-001/457
(PISEGAON)
|
1818005082NRG24110320241440072
|
12/03/2024
|
Nitin Dnyanoba Neharkar
|
1818005082WL068005
|
Nitin Dnyanoba Neharkar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833559
|
|
NITIN DNYANOBA NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KAIJ
|
MH-18-005-082-001/459
(PISEGAON)
|
1818005082NRG24110320241440184
|
12/03/2024
|
Anita Ganesh Neharkar
|
1818005082WL068011
|
Anita Ganesh Neharkar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836814
|
|
Miss. Anita Ganesh Neharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KAIJ
|
MH-18-005-082-001/507
(PISEGAON)
|
1818005082NRG24290220241370411
|
12/03/2024
|
Kalpana Mahesh Neharkar
|
1818005082WL064392
|
Kalpana Mahesh Neharkar
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242836802
|
|
KALPANA MAHESH NEHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KAIJ
|
MH-18-005-082-001/513
(PISEGAON)
|
1818005082NRG24040320241393014
|
12/03/2024
|
Chate Rupesh Ratnakar
|
1818005082WL065704
|
Chate Rupesh Ratnakar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242836812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
683
|
KAIJ
|
MH-18-005-082-001/517
(PISEGAON)
|
1818005082NRG24110320241440073
|
12/03/2024
|
pandurang dagdu neharkar
|
1818005082WL068005
|
pandurang dagdu neharkar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837977
|
|
MRS SIMITA PANDURANG NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
KAIJ
|
MH-18-005-082-001/517
(PISEGAON)
|
1818005082NRG24110320241440074
|
12/03/2024
|
Siminta Pandurang Neharkar
|
1818005082WL068005
|
Siminta Pandurang Neharkar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836695
|
|
Mrs. SIMINTA PANDURANG NEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KAIJ
|
MH-18-005-082-001/658
(PISEGAON)
|
1818005082NRG24290220241370412
|
12/03/2024
|
Subhash Kalidas Neharkar
|
1818005082WL064392
|
Subhash Kalidas Neharkar
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242836775
|
|
Mr. Subhash Kalidas Neharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
KAIJ
|
MH-18-005-082-001/66
(PISEGAON)
|
1818005082NRG24110320241440246
|
12/03/2024
|
SAKHARABAI HARIDAS SURYAWANSHI
|
1818005082WL068012
|
SAKHARABAI HARIDAS SURYAWANSHI
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837976
|
|
MRS SAKHRABAI HARIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
687
|
KAIJ
|
MH-18-005-082-001/999
(PISEGAON)
|
1818005082NRG24040320241393110
|
12/03/2024
|
Munde Raviraj Youraj
|
1818005082WL065705
|
Munde Raviraj Youraj
|
1143
|
MAHG0004519
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242833550
|
|
Mr. Munde Raviraj Yuvraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KAIJ
|
MH-18-005-085-003/165
(RAMESHWARWADI)
|
1818005085NRG24040320241394992
|
12/03/2024
|
USHABAI SHIVAJI HANGE
|
1818005085WL065782
|
USHABAI SHIVAJI HANGE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836633
|
|
USHABAI SHIVAJI HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KAIJ
|
MH-18-005-105-001/879
(TAKALI)
|
1818005105NRG24120320241442512
|
12/03/2024
|
ghule vidya ganesh
|
1818005105WL068111
|
ghule vidya ganesh
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833547
|
|
MISS VIDYA VAIJNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
690
|
KAIJ
|
MH-18-005-023-001/101
(DAITHANA)
|
1818005023NRG24010320241380223
|
12/03/2024
|
MULE RAVSAHEB VISHVAMBHAR
|
1818005023WL064923
|
MULE RAVSAHEB VISHVAMBHAR
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836787
|
|
Mr. Ravsaheb Vishwaambhar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KAIJ
|
MH-18-005-023-001/104
(DAITHANA)
|
1818005023NRG24010320241380225
|
12/03/2024
|
SAVITA TUKARAM MULE
|
1818005023WL064923
|
SAVITA TUKARAM MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836743
|
|
Mrs. Savita Tukaram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KAIJ
|
MH-18-005-023-001/104
(DAITHANA)
|
1818005023NRG24010320241380224
|
12/03/2024
|
TUKARAM DADARAO MULE
|
1818005023WL064923
|
TUKARAM DADARAO MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836709
|
|
TUKARAM DADARAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KAIJ
|
MH-18-005-023-001/117
(DAITHANA)
|
1818005023NRG24010320241380255
|
12/03/2024
|
GODAWARI VAIBHAV MULE
|
1818005023WL064924
|
GODAWARI VAIBHAV MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836757
|
|
GODAWARI VAIBHAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KAIJ
|
MH-18-005-023-001/125
(DAITHANA)
|
1818005023NRG24010320241380294
|
12/03/2024
|
BALASAHEB BABASAHEB KATMANDE
|
1818005023WL064925
|
BALASAHEB BABASAHEB KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836809
|
|
MR BALASAHEB BABASAHEB KATMANDE
|
STATE BANK OF INDIA(508548)
|
|
695
|
KAIJ
|
MH-18-005-023-001/151
(DAITHANA)
|
1818005023NRG24010320241380256
|
12/03/2024
|
ASHOK SHIVAJI MULE
|
1818005023WL064924
|
ASHOK SHIVAJI MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836759
|
|
MR ASHOK SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
696
|
KAIJ
|
MH-18-005-023-001/157
(DAITHANA)
|
1818005023NRG24010320241380233
|
12/03/2024
|
KALPANA NARHARI RAUT
|
1818005023WL064923
|
KALPANA NARHARI RAUT
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833563
|
|
MRS KALPANA NARHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
697
|
KAIJ
|
MH-18-005-023-001/157
(DAITHANA)
|
1818005023NRG24010320241380232
|
12/03/2024
|
NARHARI ARJUN RAUT
|
1818005023WL064923
|
NARHARI ARJUN RAUT
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836664
|
|
NARHARI ARJUN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
KAIJ
|
MH-18-005-023-001/160
(DAITHANA)
|
1818005023NRG24010320241380239
|
12/03/2024
|
suvarna tukaram gore
|
1818005023WL064923
|
suvarna tukaram gore
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836701
|
|
MRS SUWARNAMALA TUKARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
699
|
KAIJ
|
MH-18-005-023-001/160
(DAITHANA)
|
1818005023NRG24010320241380238
|
12/03/2024
|
tukaram mahadev gore
|
1818005023WL064923
|
tukaram mahadev gore
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836675
|
|
TUKARAM MAHADEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
KAIJ
|
MH-18-005-023-001/166
(DAITHANA)
|
1818005023NRG24010320241380240
|
12/03/2024
|
SWATI DNYANESHWAR MULE
|
1818005023WL064923
|
SWATI DNYANESHWAR MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836744
|
|
Mrs. Swati Dnyaneshwar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KAIJ
|
MH-18-005-023-001/167
(DAITHANA)
|
1818005023NRG24010320241380320
|
12/03/2024
|
DATTATRAY BAPURAV MULE
|
1818005023WL064926
|
DATTATRAY BAPURAV MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836616
|
|
DATTATRAY BAPURAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KAIJ
|
MH-18-005-023-001/175
(DAITHANA)
|
1818005023NRG24010320241380300
|
12/03/2024
|
ASHOK NAVNATH KALE
|
1818005023WL064925
|
ASHOK NAVNATH KALE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836733
|
|
MR ASHOK NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
703
|
KAIJ
|
MH-18-005-023-001/182
(DAITHANA)
|
1818005023NRG24010320241380247
|
12/03/2024
|
TUKARAM PANDURANG MULE
|
1818005023WL064923
|
TUKARAM PANDURANG MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836735
|
|
MR TUKARAM PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
704
|
KAIJ
|
MH-18-005-023-001/205
(DAITHANA)
|
1818005023NRG24010320241380355
|
12/03/2024
|
Dipali Ramchandra Mule
|
1818005023WL064927
|
Dipali Ramchandra Mule
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836729
|
|
Mrs. DIPALI RAMCHANDRA MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
KAIJ
|
MH-18-005-023-001/205
(DAITHANA)
|
1818005023NRG24010320241380354
|
12/03/2024
|
ramchandra shankar mule
|
1818005023WL064927
|
ramchandra shankar mule
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836728
|
|
Mr. Ramchandra Shankar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KAIJ
|
MH-18-005-023-001/22
(DAITHANA)
|
1818005023NRG24010320241381074
|
12/03/2024
|
JIVAN RAMDAS MULE
|
1818005023WL064962
|
JIVAN RAMDAS MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836617
|
|
JIVAN RAMDAS MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KAIJ
|
MH-18-005-023-001/227
(DAITHANA)
|
1818005023NRG24010320241380306
|
12/03/2024
|
SANDIP RAJENDRA MULE
|
1818005023WL064925
|
SANDIP RAJENDRA MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836697
|
|
Mr. SANDIP RAJENDRA MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KAIJ
|
MH-18-005-023-001/228
(DAITHANA)
|
1818005023NRG24010320241381076
|
12/03/2024
|
AJIT BHIMRAO GORE
|
1818005023WL064962
|
AJIT BHIMRAO GORE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836707
|
|
AJIT BHIKARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
KAIJ
|
MH-18-005-023-001/234
(DAITHANA)
|
1818005023NRG24010320241380261
|
12/03/2024
|
Mule Mahesh Shrinivas
|
1818005023WL064924
|
Mule Mahesh Shrinivas
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836647
|
|
MULE MAHESH SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KAIJ
|
MH-18-005-023-001/234
(DAITHANA)
|
1818005023NRG24010320241380260
|
12/03/2024
|
Mule Shriniwas Annasaheb
|
1818005023WL064924
|
Mule Shriniwas Annasaheb
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836648
|
|
MULE SHRINIWAS ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KAIJ
|
MH-18-005-023-001/235
(DAITHANA)
|
1818005023NRG24010320241380309
|
12/03/2024
|
Giraja Khandu Mule
|
1818005023WL064925
|
Giraja Khandu Mule
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837806
|
|
MRS GIRAJA KHANDU MULE
|
STATE BANK OF INDIA(508548)
|
|
712
|
KAIJ
|
MH-18-005-023-001/24
(DAITHANA)
|
1818005023NRG24010320241380310
|
12/03/2024
|
KHANDU HARICHANDRA MULE
|
1818005023WL064925
|
KHANDU HARICHANDRA MULE
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242836615
|
|
Mr. KHANDU HARISHCHANDRA MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KAIJ
|
MH-18-005-023-001/241
(DAITHANA)
|
1818005023NRG24010320241380323
|
12/03/2024
|
Vaibhav Mohan Satpute
|
1818005023WL064926
|
Vaibhav Mohan Satpute
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836730
|
|
Mr. VAIBHAV MOHAN SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KAIJ
|
MH-18-005-023-001/252
(DAITHANA)
|
1818005023NRG24010320241380365
|
12/03/2024
|
Katmande Santosh Uttreshwar
|
1818005023WL064927
|
Katmande Santosh Uttreshwar
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836784
|
|
KATMANDE SANTOSH UTTRESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KAIJ
|
MH-18-005-023-001/252
(DAITHANA)
|
1818005023NRG24010320241380364
|
12/03/2024
|
Sachin Utteshwar Katmande
|
1818005023WL064927
|
Sachin Utteshwar Katmande
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836769
|
|
SACHIN UTTRESHWAR KATMANDE
|
BANK OF INDIA(508505)
|
|
716
|
KAIJ
|
MH-18-005-023-001/253
(DAITHANA)
|
1818005023NRG24010320241380366
|
12/03/2024
|
Katmande Savita Ashok
|
1818005023WL064927
|
Katmande Savita Ashok
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836741
|
|
MRS KATAMANDE SAVITA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
717
|
KAIJ
|
MH-18-005-023-001/254
(DAITHANA)
|
1818005023NRG24010320241380369
|
12/03/2024
|
Katmande Vaibhav Baliram
|
1818005023WL064927
|
Katmande Vaibhav Baliram
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836786
|
|
Mr. Katmande Vaibhav Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KAIJ
|
MH-18-005-023-001/255
(DAITHANA)
|
1818005023NRG24010320241380370
|
12/03/2024
|
Ashok Bharat Mule
|
1818005023WL064927
|
Ashok Bharat Mule
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833551
|
|
MR ASHOK BHARAT MULE
|
STATE BANK OF INDIA(508548)
|
|
719
|
KAIJ
|
MH-18-005-023-001/257
(DAITHANA)
|
1818005023NRG24010320241380377
|
12/03/2024
|
Gore Ganesh Ashok
|
1818005023WL064927
|
Gore Ganesh Ashok
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833546
|
|
MR GANESH ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
720
|
KAIJ
|
MH-18-005-023-001/258
(DAITHANA)
|
1818005023NRG24010320241380324
|
12/03/2024
|
Sandesh Shridhar Katmande
|
1818005023WL064926
|
Sandesh Shridhar Katmande
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836732
|
|
Mr. Sandesh Shridhar Katmande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
KAIJ
|
MH-18-005-023-001/258
(DAITHANA)
|
1818005023NRG24010320241380325
|
12/03/2024
|
Shmal Sandesh Katmande
|
1818005023WL064926
|
Shmal Sandesh Katmande
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833568
|
|
SHAMAL RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KAIJ
|
MH-18-005-023-001/260
(DAITHANA)
|
1818005023NRG24010320241380330
|
12/03/2024
|
Mahadev Bhimrao Chavan
|
1818005023WL064926
|
Mahadev Bhimrao Chavan
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836725
|
|
MAHADEV BHIMRAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KAIJ
|
MH-18-005-023-001/262
(DAITHANA)
|
1818005023NRG24010320241380333
|
12/03/2024
|
Swapnil Sudhakar Katmande
|
1818005023WL064926
|
Swapnil Sudhakar Katmande
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836720
|
|
Mr. SWAPNIL SUDHAKAR KATMANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KAIJ
|
MH-18-005-023-001/266
(DAITHANA)
|
1818005023NRG24010320241380248
|
12/03/2024
|
BALAJI GAUTAM SATPUTE
|
1818005023WL064923
|
BALAJI GAUTAM SATPUTE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836810
|
|
Mr. Balaji Gautam Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KAIJ
|
MH-18-005-023-001/28
(DAITHANA)
|
1818005023NRG24010320241380263
|
12/03/2024
|
KANCHANA SADASHIV MULE
|
1818005023WL064924
|
KANCHANA SADASHIV MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836768
|
|
Mrs. Mule Kanchan Sadashiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KAIJ
|
MH-18-005-023-001/30
(DAITHANA)
|
1818005023NRG24010320241380268
|
12/03/2024
|
BALASAHEB SUBHASH MULE
|
1818005023WL064924
|
BALASAHEB SUBHASH MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836614
|
|
BALASAHEB SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KAIJ
|
MH-18-005-023-001/30
(DAITHANA)
|
1818005023NRG24010320241380269
|
12/03/2024
|
VAISHALI BALASAHEB MULE
|
1818005023WL064924
|
VAISHALI BALASAHEB MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836738
|
|
MRS VAISHALI BALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
728
|
KAIJ
|
MH-18-005-023-001/31
(DAITHANA)
|
1818005023NRG24010320241380378
|
12/03/2024
|
SATISH SHANKAR MULE
|
1818005023WL064927
|
SATISH SHANKAR MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836696
|
|
SATISH SHANKAR MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KAIJ
|
MH-18-005-023-001/31
(DAITHANA)
|
1818005023NRG24010320241380379
|
12/03/2024
|
SUNITA SATISH MULE
|
1818005023WL064927
|
SUNITA SATISH MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836699
|
|
Mrs. SUNITA SATISH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KAIJ
|
MH-18-005-023-001/32
(DAITHANA)
|
1818005023NRG24010320241380334
|
12/03/2024
|
SUDHAKAR BABURAO KATMANDE
|
1818005023WL064926
|
SUDHAKAR BABURAO KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836755
|
|
Mr. Sudhakar Baburao Katamande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KAIJ
|
MH-18-005-023-001/34
(DAITHANA)
|
1818005023NRG24010320241380270
|
12/03/2024
|
ASHOK BANSI MULE
|
1818005023WL064924
|
ASHOK BANSI MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837799
|
|
Mr. ASHOK BANSI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KAIJ
|
MH-18-005-023-001/34
(DAITHANA)
|
1818005023NRG24010320241380271
|
12/03/2024
|
SANGITA ASHOK MULE
|
1818005023WL064924
|
SANGITA ASHOK MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836737
|
|
MRS SANGITA ASHOK MULE
|
STATE BANK OF INDIA(508548)
|
|
733
|
KAIJ
|
MH-18-005-023-001/41
(DAITHANA)
|
1818005023NRG24010320241381089
|
12/03/2024
|
ASHOK VASANT GORE
|
1818005023WL064962
|
ASHOK VASANT GORE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836679
|
|
ASHOK VASANT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
KAIJ
|
MH-18-005-023-001/41
(DAITHANA)
|
1818005023NRG24010320241381090
|
12/03/2024
|
KOUSALYA ASHOK GORE
|
1818005023WL064962
|
KOUSALYA ASHOK GORE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836807
|
|
KAUSHALYA ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KAIJ
|
MH-18-005-023-001/58
(DAITHANA)
|
1818005023NRG24010320241380251
|
12/03/2024
|
GOULAN NAVNATH MULE
|
1818005023WL064923
|
GOULAN NAVNATH MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836704
|
|
GAULAN NAVNATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KAIJ
|
MH-18-005-023-001/72
(DAITHANA)
|
1818005023NRG24010320241380346
|
12/03/2024
|
SHIVAJI VISHNUDAS KATMANDE
|
1818005023WL064926
|
SHIVAJI VISHNUDAS KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836683
|
|
SHIVAJI VISHNUDAS KATAMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
KAIJ
|
MH-18-005-023-001/75
(DAITHANA)
|
1818005023NRG24010320241380278
|
12/03/2024
|
TANAJI KALYAN MULE
|
1818005023WL064924
|
TANAJI KALYAN MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836682
|
|
TANAJI KALYAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KAIJ
|
MH-18-005-023-001/77
(DAITHANA)
|
1818005023NRG24010320241380282
|
12/03/2024
|
ANIL LIMBARAJ KATMANDE
|
1818005023WL064924
|
ANIL LIMBARAJ KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836739
|
|
ANIL LIMBRAJ KATMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KAIJ
|
MH-18-005-023-001/77
(DAITHANA)
|
1818005023NRG24010320241380283
|
12/03/2024
|
DNYANESHWARI ANIL KATAMANDE
|
1818005023WL064924
|
DNYANESHWARI ANIL KATAMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836740
|
|
MRS DNYANESHWARI ANIL KATMANDE
|
STATE BANK OF INDIA(508548)
|
|
740
|
KAIJ
|
MH-18-005-023-001/79
(DAITHANA)
|
1818005023NRG24010320241381095
|
12/03/2024
|
BABASAHEB BALIRAM MULE
|
1818005023WL064962
|
BABASAHEB BALIRAM MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838009
|
|
Mr. BABASAHEB BALIRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KAIJ
|
MH-18-005-023-001/79
(DAITHANA)
|
1818005023NRG24010320241381096
|
12/03/2024
|
SHOBHA BABASAHEB MULE
|
1818005023WL064962
|
SHOBHA BABASAHEB MULE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836715
|
|
SHOBHA BABASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KAIJ
|
MH-18-005-023-001/87
(DAITHANA)
|
1818005023NRG24010320241380284
|
12/03/2024
|
Mahesh Mohan Katmande
|
1818005023WL064924
|
Mahesh Mohan Katmande
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836702
|
|
Mahesh Mohan Katmande
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
743
|
KAIJ
|
MH-18-005-023-001/87
(DAITHANA)
|
1818005023NRG24010320241380285
|
12/03/2024
|
SUREKHA MAHESH KATMANDE
|
1818005023WL064924
|
SUREKHA MAHESH KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836742
|
|
Mrs. Surekha Mahesh Katmande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KAIJ
|
MH-18-005-023-001/93
(DAITHANA)
|
1818005023NRG24010320241380252
|
12/03/2024
|
SUPRIYA SHRIRAM SATAPUTE
|
1818005023WL064923
|
SUPRIYA SHRIRAM SATAPUTE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836758
|
|
MRS SUPRIYA SHRIRAM SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
745
|
KAIJ
|
MH-18-005-023-001/95
(DAITHANA)
|
1818005023NRG24010320241380291
|
12/03/2024
|
SHYMAL SUSHIL KATMANDE
|
1818005023WL064924
|
SHYMAL SUSHIL KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836773
|
|
Miss. Shamal Sushil Katmande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KAIJ
|
MH-18-005-023-001/95
(DAITHANA)
|
1818005023NRG24010320241380290
|
12/03/2024
|
SUSHIL BHAGVAT KATMANDE
|
1818005023WL064924
|
SUSHIL BHAGVAT KATMANDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836747
|
|
Mr. Sushil Bhagwat Katmande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KAIJ
|
MH-18-005-024-001/93
(DARADWADI)
|
1818005000NRG24100320241434439
|
12/03/2024
|
ANGAD SAREJARAO DARADE
|
1818005WL067740
|
ANGAD SAREJARAO DARADE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836626
|
|
ANGAD SARJERAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KAIJ
|
MH-18-005-072-001/220
(NAHOLI)
|
1818005000NRG24040320241394053
|
12/03/2024
|
FULCHAND
|
1818005WL065735
|
FULCHAND
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836621
|
|
FULCHAND YOGIRAJ BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KAIJ
|
MH-18-005-072-001/220
(NAHOLI)
|
1818005000NRG24040320241394054
|
12/03/2024
|
SATVSHILA
|
1818005WL065735
|
SATVSHILA
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836804
|
|
Mr. Satwashila Phulachand Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KAIJ
|
MH-18-005-072-001/323
(NAHOLI)
|
1818005000NRG24040320241393984
|
12/03/2024
|
USHABAI
|
1818005WL065728
|
USHABAI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836794
|
|
Miss. Ushabai Sakharam bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KAIJ
|
MH-18-005-072-001/407
(NAHOLI)
|
1818005000NRG24040320241394050
|
12/03/2024
|
archana vaman bikkad
|
1818005WL065734
|
archana vaman bikkad
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836763
|
|
Miss. Bikkad Archana Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KAIJ
|
MH-18-005-072-001/407
(NAHOLI)
|
1818005000NRG24040320241394049
|
12/03/2024
|
vaman sakharam bikkad
|
1818005WL065734
|
vaman sakharam bikkad
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836657
|
|
VAMAN SAKHARAM BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KAIJ
|
MH-18-005-072-001/466
(NAHOLI)
|
1818005000NRG24040320241394056
|
12/03/2024
|
shilpa suryakant bhosale
|
1818005WL065735
|
shilpa suryakant bhosale
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836705
|
|
Mrs. SHILPA SURYAKANT BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KAIJ
|
MH-18-005-072-001/466
(NAHOLI)
|
1818005000NRG24040320241394055
|
12/03/2024
|
suryakant rambhau bhosale
|
1818005WL065735
|
suryakant rambhau bhosale
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836703
|
|
SURYAKANT RAMBHAU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KAIJ
|
MH-18-005-072-001/467
(NAHOLI)
|
1818005000NRG24040320241394057
|
12/03/2024
|
sujit satesh bikkad
|
1818005WL065735
|
sujit satesh bikkad
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836628
|
|
BIKKAD SUJIT SATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KAIJ
|
MH-18-005-072-001/530
(NAHOLI)
|
1818005000NRG24040320241393985
|
12/03/2024
|
Sachin Atmaram dorle
|
1818005WL065728
|
Sachin Atmaram dorle
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836681
|
|
SACHIN ATMARAM DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KAIJ
|
MH-18-005-072-001/534
(NAHOLI)
|
1818005000NRG24080320241426488
|
12/03/2024
|
BIKKAD DATTATRYA VISHNU
|
1818005WL067395
|
BIKKAD DATTATRYA VISHNU
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836777
|
|
DATTATRAY VISHNU BIKKAD
|
CANARA BANK(508532)
|
|
758
|
KAIJ
|
MH-18-005-072-001/534
(NAHOLI)
|
1818005000NRG24080320241426489
|
12/03/2024
|
BIKKAD VAISHNVI DATTATRYA
|
1818005WL067395
|
BIKKAD VAISHNVI DATTATRYA
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836754
|
|
Mrs. Bikkad Vaishnvi Dattatrya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KAIJ
|
MH-18-005-072-001/537
(NAHOLI)
|
1818005000NRG24040320241393986
|
12/03/2024
|
RAMESH SAKHARAM BIKKAD
|
1818005WL065728
|
RAMESH SAKHARAM BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837802
|
|
MR RAMESH BIKKAD SAKHARAM BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
760
|
KAIJ
|
MH-18-005-072-001/646
(NAHOLI)
|
1818005000NRG24080320241426490
|
12/03/2024
|
SHITAL RAVINDRA BIKKAD
|
1818005WL067395
|
SHITAL RAVINDRA BIKKAD
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833548
|
|
Miss. Shital Ravindra Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KAIJ
|
MH-18-005-084-001/102
(RAJEGAON)
|
1818005000NRG24080320241426728
|
12/03/2024
|
SANGITA SARJERAO METE
|
1818005WL067415
|
SANGITA SARJERAO METE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836711
|
|
Mrs. SANGITA SARJERAO METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KAIJ
|
MH-18-005-084-001/134
(RAJEGAON)
|
1818005000NRG24080320241426729
|
12/03/2024
|
SHOBHA SUMANT METE
|
1818005WL067415
|
SHOBHA SUMANT METE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836710
|
|
SHOBHA SUMANT METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KAIJ
|
MH-18-005-084-001/200
(RAJEGAON)
|
1818005000NRG24080320241426735
|
12/03/2024
|
shashikant apparav kadam
|
1818005WL067415
|
shashikant apparav kadam
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833541
|
|
SHASHIKANT APPARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
KAIJ
|
MH-18-005-084-001/230
(RAJEGAON)
|
1818005000NRG24080320241426738
|
12/03/2024
|
ksrushana suresh sonwane
|
1818005WL067415
|
ksrushana suresh sonwane
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836700
|
|
SONVANE KRISHAN SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
KAIJ
|
MH-18-005-084-001/268
(RAJEGAON)
|
1818005000NRG24080320241426747
|
12/03/2024
|
Mete Indrajeet Chandrakant
|
1818005WL067415
|
Mete Indrajeet Chandrakant
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836749
|
|
Mr. Mete Indrajeet Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KAIJ
|
MH-18-005-084-001/268
(RAJEGAON)
|
1818005000NRG24080320241426748
|
12/03/2024
|
Rajshri Indrajeet Mete
|
1818005WL067415
|
Rajshri Indrajeet Mete
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836724
|
|
Mrs. RAJSHRI INDRAJEET METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KAIJ
|
MH-18-005-084-001/28
(RAJEGAON)
|
1818005000NRG24080320241426753
|
12/03/2024
|
BHAGWAT DATTATRAYA MORE
|
1818005WL067415
|
BHAGWAT DATTATRAYA MORE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836706
|
|
Mr. BHAGAWAT DATTATRAY METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KAIJ
|
MH-18-005-084-001/29
(RAJEGAON)
|
1818005000NRG24080320241426755
|
12/03/2024
|
ASHA SANTOSH METE
|
1818005WL067415
|
ASHA SANTOSH METE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242833549
|
|
METE ASHA SANTOSH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
769
|
KAIJ
|
MH-18-005-084-001/57
(RAJEGAON)
|
1818005000NRG24080320241426759
|
12/03/2024
|
ANIL PARASRAM METE
|
1818005WL067415
|
ANIL PARASRAM METE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837812
|
|
Mr. ANANT PARSHURAM METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KAIJ
|
MH-18-005-084-001/57
(RAJEGAON)
|
1818005000NRG24080320241426760
|
12/03/2024
|
SAVITA ANIL METE
|
1818005WL067415
|
SAVITA ANIL METE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836764
|
|
Mrs. Mete Savita Anant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KAIJ
|
MH-18-005-084-001/88
(RAJEGAON)
|
1818005000NRG24080320241426764
|
12/03/2024
|
MANGAL LIMBAJI MORE
|
1818005WL067415
|
MANGAL LIMBAJI MORE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836620
|
|
MRS MANGAL LIMBAJI METE
|
STATE BANK OF INDIA(508548)
|
|
772
|
KAIJ
|
MH-18-005-085-003/141
(RAMESHWARWADI)
|
1818005000NRG24110320241441087
|
12/03/2024
|
SINDHU NAGNATH HANGE
|
1818005WL068040
|
SINDHU NAGNATH HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836721
|
|
Mrs. SINDHUBAI NAGNATH HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KAIJ
|
MH-18-005-085-003/145
(RAMESHWARWADI)
|
1818005085NRG24040320241394991
|
12/03/2024
|
SUMTI RAJKUMAR HANGE
|
1818005085WL065782
|
SUMTI RAJKUMAR HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836797
|
|
Mr. Sumati Rajkumar Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KAIJ
|
MH-18-005-085-003/258
(RAMESHWARWADI)
|
1818005085NRG24040320241394997
|
12/03/2024
|
GHANASHYAM VISHWANATH HANGE
|
1818005085WL065784
|
GHANASHYAM VISHWANATH HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242838016
|
|
GHANSHAM VISHWANATH HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KAIJ
|
MH-18-005-085-003/258
(RAMESHWARWADI)
|
1818005085NRG24040320241394998
|
12/03/2024
|
MEERABAI GHANASHYAM HANGE
|
1818005085WL065784
|
MEERABAI GHANASHYAM HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836636
|
|
MIRABAI GHANASHYAM HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KAIJ
|
MH-18-005-085-003/279
(RAMESHWARWADI)
|
1818005085NRG24040320241394995
|
12/03/2024
|
Maharudra Laxman Hange
|
1818005085WL065783
|
Maharudra Laxman Hange
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836627
|
|
HANGE MAHARUDRA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KAIJ
|
MH-18-005-085-003/286
(RAMESHWARWADI)
|
1818005085NRG24040320241394993
|
12/03/2024
|
Kamalbai Dhondiram Hange
|
1818005085WL065782
|
Kamalbai Dhondiram Hange
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836708
|
|
KAMALBAI DHONDIRAM HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KAIJ
|
MH-18-005-085-003/38
(RAMESHWARWADI)
|
1818005000NRG24080320241426723
|
12/03/2024
|
GOKUL MANOHAR HANGE
|
1818005WL067414
|
GOKUL MANOHAR HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836935
|
|
Mr. GOKUL MANOHAR HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KAIJ
|
MH-18-005-085-003/38
(RAMESHWARWADI)
|
1818005000NRG24080320241426725
|
12/03/2024
|
PRASHANT GOKUL HANGE
|
1818005WL067414
|
PRASHANT GOKUL HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836689
|
|
Mr. PRASHANT GOKUL HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KAIJ
|
MH-18-005-085-003/38
(RAMESHWARWADI)
|
1818005000NRG24080320241426724
|
12/03/2024
|
SARASWATI GOKUL HANGE
|
1818005WL067414
|
SARASWATI GOKUL HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836751
|
|
Mrs. Sarswati Gokul Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KAIJ
|
MH-18-005-085-003/38
(RAMESHWARWADI)
|
1818005000NRG24080320241426726
|
12/03/2024
|
UMAKANT GOKUL HANGE
|
1818005WL067414
|
UMAKANT GOKUL HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836718
|
|
Mr. UMAKANT GOKUL HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KAIJ
|
MH-18-005-085-003/492
(RAMESHWARWADI)
|
1818005085NRG24040320241394996
|
12/03/2024
|
HANGE BALASAHEB BHIKU
|
1818005085WL065783
|
HANGE BALASAHEB BHIKU
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836630
|
|
Mr. BALASAHEB BHIKU HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KAIJ
|
MH-18-005-085-003/621
(RAMESHWARWADI)
|
1818005085NRG24040320241394994
|
12/03/2024
|
ankush sajivaan hange
|
1818005085WL065782
|
ankush sajivaan hange
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836788
|
|
Mr. Hange Ankush Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153426
|
153426
|
|
|
|
|
|
|
|
|
784
|
KAIJ
|
MH-18-005-024-001/102
(DARADWADI)
|
1818005000NRG24100320241434408
|
12/03/2024
|
ROHINI RAJENDRA DARADE
|
1818005WL067740
|
ROHINI RAJENDRA DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836811
|
|
Mr. Rohini Rajendra Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KAIJ
|
MH-18-005-024-001/106
(DARADWADI)
|
1818005024NRG24120320241441719
|
12/03/2024
|
SHIVGANGA DAGDU DARADE
|
1818005024WL068079
|
SHIVGANGA DAGDU DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836694
|
|
Mrs. SHIVGANGA DAGADU DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KAIJ
|
MH-18-005-024-001/127
(DARADWADI)
|
1818005024NRG24120320241441720
|
12/03/2024
|
Madhukar Sahebrao Darade
|
1818005024WL068079
|
Madhukar Sahebrao Darade
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836781
|
|
Mrs. Madhukar Sahebrao Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KAIJ
|
MH-18-005-024-001/132
(DARADWADI)
|
1818005000NRG24100320241434409
|
12/03/2024
|
AKSHAY SANDIPAN DARADE
|
1818005WL067740
|
AKSHAY SANDIPAN DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836748
|
|
AKSHAY SANDIPAN DARADE
|
UNION BANK OF INDIA(508500)
|
|
788
|
KAIJ
|
MH-18-005-024-001/133
(DARADWADI)
|
1818005000NRG24100320241434412
|
12/03/2024
|
RAJESH CHANDRSHEN DARADE
|
1818005WL067740
|
RAJESH CHANDRSHEN DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836731
|
|
MR RAJESH CHANDRASEN DARADE
|
STATE BANK OF INDIA(508548)
|
|
789
|
KAIJ
|
MH-18-005-024-001/159
(DARADWADI)
|
1818005024NRG24120320241441724
|
12/03/2024
|
LAXMAN DADARAO DARADE
|
1818005024WL068079
|
LAXMAN DADARAO DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836803
|
|
Mr. Laxman Dadarao Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KAIJ
|
MH-18-005-024-001/232
(DARADWADI)
|
1818005024NRG24120320241441728
|
12/03/2024
|
sanjay nivrutti darade
|
1818005024WL068079
|
sanjay nivrutti darade
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837804
|
|
MR SANJAY NIVRATI DARADE
|
STATE BANK OF INDIA(508548)
|
|
791
|
KAIJ
|
MH-18-005-024-001/247
(DARADWADI)
|
1818005024NRG24120320241441729
|
12/03/2024
|
sugriv ganpati darade
|
1818005024WL068079
|
sugriv ganpati darade
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836727
|
|
sugriv ganpati darade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
792
|
KAIJ
|
MH-18-005-024-001/32
(DARADWADI)
|
1818005024NRG24120320241441732
|
12/03/2024
|
MAHADEV DADARO DARADE
|
1818005024WL068079
|
MAHADEV DADARO DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836693
|
|
MAHADEV DADARAV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KAIJ
|
MH-18-005-024-001/53
(DARADWADI)
|
1818005024NRG24120320241441736
|
12/03/2024
|
ANITA BHIMRAO DARADE
|
1818005024WL068079
|
ANITA BHIMRAO DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836639
|
|
ANITA BHIMRAO THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KAIJ
|
MH-18-005-024-001/57
(DARADWADI)
|
1818005024NRG24120320241441737
|
12/03/2024
|
ASHOK MARUTI DARADE
|
1818005024WL068079
|
ASHOK MARUTI DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836771
|
|
Mr. ASHOK MARUTI DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
KAIJ
|
MH-18-005-024-001/68
(DARADWADI)
|
1818005024NRG24120320241441741
|
12/03/2024
|
DINKAR DUDHAJI DARADE
|
1818005024WL068079
|
DINKAR DUDHAJI DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837803
|
|
DINKAR DUDHAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KAIJ
|
MH-18-005-024-001/68
(DARADWADI)
|
1818005024NRG24120320241441742
|
12/03/2024
|
SAKHUBAI DINKAR DARADE
|
1818005024WL068079
|
SAKHUBAI DINKAR DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836638
|
|
SAKHUBAI DINKAR DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
KAIJ
|
MH-18-005-024-001/93
(DARADWADI)
|
1818005000NRG24100320241434438
|
12/03/2024
|
DAEVAI SAREJARAO DARADE
|
1818005WL067740
|
DAEVAI SAREJARAO DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836778
|
|
Mrs. Devaibai Sarjerao Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KAIJ
|
MH-18-005-024-001/93
(DARADWADI)
|
1818005000NRG24100320241434437
|
12/03/2024
|
SAREJARAO DIGABAR DARADE
|
1818005WL067740
|
SAREJARAO DIGABAR DARADE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836691
|
|
SAREJARAO DIGABAR DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
799
|
KAIJ
|
MH-18-005-005-001/76
(ARANGAON)
|
1818005005NRG24010320241378028
|
12/03/2024
|
SIRSAT PRAKASH BHAUSAHEB
|
1818005005WL064832
|
SIRSAT PRAKASH BHAUSAHEB
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242837901
|
|
PRAKASH BHAUSAHEB SIRSAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300845
|
1300845
|
|
|
|
|
|
|
|