|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHA
|
MH-13-011-023-001/1005
(ARAN)
|
1813011000NRG24180320240156191
|
20/03/2024
|
VIJAY BALU NALWADE
|
1813011WL020158
|
VIJAY BALU NALWADE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741676
|
|
VIJAY BALU NALVADE
|
BANK OF BARODA(606985)
|
|
2
|
MADHA
|
MH-13-011-023-001/1053
(ARAN)
|
1813011000NRG24180320240156219
|
20/03/2024
|
RAMDAS SUKHDEV SAWANT
|
1813011WL020163
|
RAMDAS SUKHDEV SAWANT
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741675
|
|
RAMDAS SUKHDEV SAVAN
|
BANK OF BARODA(606985)
|
|
3
|
MADHA
|
MH-13-011-023-001/1064
(ARAN)
|
1813011000NRG24180320240156192
|
20/03/2024
|
RAMCHANDRA KONDIBA ROKADE
|
1813011WL020158
|
RAMCHANDRA KONDIBA ROKADE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741677
|
|
RAMCHANDRA KONDIBA R
|
BANK OF BARODA(606985)
|
|
4
|
MADHA
|
MH-13-011-023-001/1427
(ARAN)
|
1813011000NRG24180320240156194
|
20/03/2024
|
GANGUBAI MADHUKAR RAUT
|
1813011WL020158
|
GANGUBAI MADHUKAR RAUT
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741799
|
|
GANGUBAI MADHUKAR RA
|
BANK OF BARODA(606985)
|
|
5
|
MADHA
|
MH-13-011-023-001/1427
(ARAN)
|
1813011000NRG24180320240156195
|
20/03/2024
|
SOUDAGAR MADHUKAR RAUT
|
1813011WL020158
|
SOUDAGAR MADHUKAR RAUT
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741798
|
|
SAUDAGAR MADHUKAR RA
|
BANK OF BARODA(606985)
|
|
6
|
MADHA
|
MH-13-011-023-001/1429
(ARAN)
|
1813011000NRG24180320240156222
|
20/03/2024
|
Ashiwini Anil Raut
|
1813011WL020163
|
Ashiwini Anil Raut
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741801
|
|
MRS ASHWINI ANAND LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHA
|
MH-13-011-023-001/1429
(ARAN)
|
1813011000NRG24180320240156221
|
20/03/2024
|
PRAMILA ANIL RAUT
|
1813011WL020163
|
PRAMILA ANIL RAUT
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741800
|
|
PRAMILA AJINATH RAUT
|
BANK OF BARODA(606985)
|
|
8
|
MADHA
|
MH-13-011-023-001/1459
(ARAN)
|
1813011000NRG24180320240156223
|
20/03/2024
|
AJAY KALYAN KEDAR
|
1813011WL020163
|
AJAY KALYAN KEDAR
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741802
|
|
AJAY KALYAN KEDAR
|
BANK OF BARODA(606985)
|
|
9
|
MADHA
|
MH-13-011-023-001/412
(ARAN)
|
1813011000NRG24180320240156224
|
20/03/2024
|
GANESH BALASAHEB SHENDAGE
|
1813011WL020163
|
GANESH BALASAHEB SHENDAGE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741797
|
|
GANESH BALASAHEB SHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
10
|
MADHA
|
MH-13-011-033-001/384
(SAPATANE (T))
|
1813011000NRG24180320240156369
|
20/03/2024
|
MEGHA MALHARI MANE
|
1813011WL020194
|
MEGHA MALHARI MANE
|
00045
|
BARB0TAMBAV
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741917
|
|
MEGHA MALHARI MANE
|
BANK OF BARODA(606985)
|
|
11
|
MADHA
|
MH-13-011-045-001/184-A
(GHOTI)
|
1813011000NRG24200320240158303
|
20/03/2024
|
SAMADHAN CHINTAMANI BHAGAT
|
1813011WL020442
|
SAMADHAN CHINTAMANI BHAGAT
|
00045
|
BARB0TAMBAV
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241741916
|
|
SAMADHAN CHINTAMANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
12
|
MADHA
|
MH-13-011-032-001/24
(VENEGAON)
|
1813011000NRG24180320240156722
|
20/03/2024
|
INDUBAI RAJARAM KALE
|
1813011WL020243
|
INDUBAI RAJARAM KALE
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741853
|
|
NDUBAI RAJARAM NALE
|
BANK OF BARODA(606985)
|
|
13
|
MADHA
|
MH-13-011-032-001/611
(VENEGAON)
|
1813011000NRG24180320240156727
|
20/03/2024
|
Akshay Dhananjay Salunke
|
1813011WL020244
|
Akshay Dhananjay Salunke
|
00045
|
BARB0VARAVA
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741851
|
|
AKSHAY DHANANJAY SAL
|
BANK OF BARODA(606985)
|
|
14
|
MADHA
|
MH-13-011-032-001/611
(VENEGAON)
|
1813011000NRG24180320240156728
|
20/03/2024
|
Shivani Akshay Salunke
|
1813011WL020244
|
Shivani Akshay Salunke
|
00045
|
BARB0VARAVA
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741730
|
|
SHIVANI AKSHAY SALUN
|
BANK OF BARODA(606985)
|
|
15
|
MADHA
|
MH-13-011-032-001/616
(VENEGAON)
|
1813011000NRG24180320240156734
|
20/03/2024
|
Rohini Pramod Shinde
|
1813011WL020244
|
Rohini Pramod Shinde
|
00045
|
BARB0VARAVA
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741733
|
|
ROHINI PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADHA
|
MH-13-011-077-001/122
(AKOLE (BK))
|
1813011000NRG24190320240157095
|
20/03/2024
|
Pramod Marutti Dhavale
|
1813011WL020298
|
Pramod Marutti Dhavale
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741950
|
|
PRAMOD MARUTI DHAVAL
|
BANK OF BARODA(606985)
|
|
17
|
MADHA
|
MH-13-011-077-001/13
(AKOLE (BK))
|
1813011000NRG24180320240156673
|
20/03/2024
|
KHANDU NIVRUTTI SURVE
|
1813011WL020239
|
KHANDU NIVRUTTI SURVE
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741852
|
|
Mr. KHANDERAO NIVRUTTI SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MADHA
|
MH-13-011-077-001/38
(AKOLE (BK))
|
1813011000NRG24190320240157144
|
20/03/2024
|
PANDURANG VISHWANATH MANE
|
1813011WL020307
|
PANDURANG VISHWANATH MANE
|
00045
|
BARB0VARAVA
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741951
|
|
PANDURANG VISHVANATH MANE
|
BANK OF INDIA(508505)
|
|
19
|
MADHA
|
MH-13-011-077-001/468
(AKOLE (BK))
|
1813011000NRG24190320240157146
|
20/03/2024
|
SACHIN PANDURANG MANE
|
1813011WL020307
|
SACHIN PANDURANG MANE
|
00045
|
BARB0VARAVA
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741727
|
|
SACHIN PANDURANG MAN
|
BANK OF BARODA(606985)
|
|
20
|
MADHA
|
MH-13-011-077-001/471
(AKOLE (BK))
|
1813011000NRG24190320240157147
|
20/03/2024
|
Kanif Anil Mane
|
1813011WL020307
|
Kanif Anil Mane
|
00045
|
BARB0VARAVA
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741728
|
|
KANIPH ANIL MANE
|
BANK OF BARODA(606985)
|
|
21
|
MADHA
|
MH-13-011-077-001/472
(AKOLE (BK))
|
1813011000NRG24190320240157148
|
20/03/2024
|
Somnath Anil Mane
|
1813011WL020307
|
Somnath Anil Mane
|
00045
|
BARB0VARAVA
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741732
|
|
SOMANATH ANIL MANE
|
BANK OF BARODA(606985)
|
|
22
|
MADHA
|
MH-13-011-077-001/473
(AKOLE (BK))
|
1813011000NRG24190320240157149
|
20/03/2024
|
Ramdas Balasaheb Mane
|
1813011WL020307
|
Ramdas Balasaheb Mane
|
00045
|
BARB0VARAVA
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741729
|
|
RAMADAS BALASAHEB MA
|
BANK OF BARODA(606985)
|
|
23
|
MADHA
|
MH-13-011-077-001/563
(AKOLE (BK))
|
1813011000NRG24180320240156660
|
20/03/2024
|
Sunanda Namdev Salgar
|
1813011WL020237
|
Sunanda Namdev Salgar
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741731
|
|
NAMDEV RAGNATH SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19521
|
19521
|
|
|
|
|
|
|
|
|
24
|
MADHA
|
MH-13-011-052-001/75-A
(BHOSARE)
|
1813011000NRG24200320240158283
|
20/03/2024
|
BALU DEVRAO BAGAL
|
1813011WL020439
|
BALU DEVRAO BAGAL
|
00048
|
BKID0000718
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241741806
|
|
BALU DEVRAO BAGAL
|
BANK OF INDIA(508505)
|
|
25
|
MADHA
|
MH-13-011-086-001/244
(DHAWALAS)
|
1813011000NRG24200320240158276
|
20/03/2024
|
VINOD CHANDRASEN ANABHULE
|
1813011WL020436
|
VINOD CHANDRASEN ANABHULE
|
00048
|
BKID0000718
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741674
|
|
VINOD CHANDU ANBHULE
|
BANK OF INDIA(508505)
|
|
26
|
MADHA
|
MH-13-011-091-001/1118
(PIMPALKHUNTE)
|
1813011000NRG24180320240156400
|
20/03/2024
|
Papparav Bhimrav Waghmare
|
1813011WL020200
|
Papparav Bhimrav Waghmare
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741804
|
|
PAPARAO BHIMRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
27
|
MADHA
|
MH-13-011-091-001/1118
(PIMPALKHUNTE)
|
1813011000NRG24180320240156401
|
20/03/2024
|
Prathmesh Balasaheb Waghmare
|
1813011WL020200
|
Prathmesh Balasaheb Waghmare
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741809
|
|
PRATHAMESH BALASAHEB WAGHMARE
|
BANK OF INDIA(508505)
|
|
28
|
MADHA
|
MH-13-011-091-001/143
(PIMPALKHUNTE)
|
1813011000NRG24180320240156402
|
20/03/2024
|
Balasaheb Bhimrav Waghmare
|
1813011WL020200
|
Balasaheb Bhimrav Waghmare
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741805
|
|
BALASAHEB BHIMARAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADHA
|
MH-13-011-091-001/143
(PIMPALKHUNTE)
|
1813011000NRG24180320240156403
|
20/03/2024
|
Pramila Balasaheb Waghmare
|
1813011WL020200
|
Pramila Balasaheb Waghmare
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741810
|
|
PRAMILA BALASAHEB WAGHMARE
|
BANK OF INDIA(508505)
|
|
30
|
MADHA
|
MH-13-011-092-001/5
(AMBAD)
|
1813011000NRG24180320240156651
|
20/03/2024
|
NAGNATH ARJUN GADE
|
1813011WL020236
|
NAGNATH ARJUN GADE
|
00048
|
BKID0000718
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241741811
|
|
NAGNATH ARJUN GADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
|
31
|
MADHA
|
MH-13-011-080-001/1287
(ANJANGAON (KHE))
|
1813011000NRG24180320240156293
|
20/03/2024
|
raju ramhari sakat
|
1813011WL020183
|
raju ramhari sakat
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741816
|
|
SHUKRACHARYA RAMHARI SAKAT
|
BANK OF INDIA(508505)
|
|
32
|
MADHA
|
MH-13-011-081-001/69
(UPALAI (BK))
|
1813011000NRG24180320240156283
|
20/03/2024
|
VAIBHAV BALU AKHAE
|
1813011WL020179
|
VAIBHAV BALU AKHAE
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741814
|
|
VAIBHAV BALU AKHADE
|
BANK OF INDIA(508505)
|
|
33
|
MADHA
|
MH-13-011-098-001/359
(DARFAL)
|
1813011000NRG24200320240158285
|
20/03/2024
|
RAJENDRA ARVIND BAGAL
|
1813011WL020440
|
RAJENDRA ARVIND BAGAL
|
00048
|
BKID0000724
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741812
|
|
RAJENDRA ARVIND BAGAL
|
BANK OF INDIA(508505)
|
|
34
|
MADHA
|
MH-13-011-098-001/418
(DARFAL)
|
1813011000NRG24200320240158289
|
20/03/2024
|
Vilas Nivrutti Barbole
|
1813011WL020440
|
Vilas Nivrutti Barbole
|
00048
|
BKID0000724
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741813
|
|
VILAS NIVRUTTI BARBOLE
|
BANK OF INDIA(508505)
|
|
35
|
MADHA
|
MH-13-011-101-001/554
(CHINCHOLI)
|
1813011000NRG24180320240156302
|
20/03/2024
|
SUHAS DNYANOBA DONGARE
|
1813011WL020184
|
SUHAS DNYANOBA DONGARE
|
00048
|
BKID0000724
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741815
|
|
SUHAS DNYOBA DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
36
|
MADHA
|
MH-13-011-022-001/1123
(ROPALE (K))
|
1813011000NRG24180320240156380
|
20/03/2024
|
AMIR KACHARU MULANI
|
1813011WL020197
|
AMIR KACHARU MULANI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741670
|
|
AMIR KACHARU MULANI
|
BANK OF INDIA(508505)
|
|
37
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24180320240156383
|
20/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL020197
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741671
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
38
|
MADHA
|
MH-13-011-022-001/1485
(ROPALE (K))
|
1813011000NRG24180320240156384
|
20/03/2024
|
ANITA JIVAN MASTUD
|
1813011WL020197
|
ANITA JIVAN MASTUD
|
00048
|
BKID0000729
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741669
|
|
MRS ANITA JIVAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHA
|
MH-13-011-022-001/201
(ROPALE (K))
|
1813011000NRG24180320240156385
|
20/03/2024
|
SANGITA POPAT GAWLI
|
1813011WL020197
|
SANGITA POPAT GAWLI
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741667
|
|
SNGITA POPAT GAVALI
|
BANK OF INDIA(508505)
|
|
40
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24180320240156386
|
20/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL020197
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741672
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
41
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24180320240156387
|
20/03/2024
|
FARIDA RASHID MULANI
|
1813011WL020197
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741668
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
42
|
MADHA
|
MH-13-011-022-001/850-A
(ROPALE (K))
|
1813011000NRG24180320240156388
|
20/03/2024
|
VACHHALA DNYANDEV DALVE
|
1813011WL020197
|
VACHHALA DNYANDEV DALVE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741673
|
|
VATCHHALA DNYANADEV DALAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
43
|
MADHA
|
MH-13-011-023-001/1064
(ARAN)
|
1813011000NRG24180320240156193
|
20/03/2024
|
SAGAR RAMCHANDRA ROKADE
|
1813011WL020158
|
SAGAR RAMCHANDRA ROKADE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741824
|
|
SAGAR RAMCHANDRA ROKADE
|
BANK OF INDIA(508505)
|
|
44
|
MADHA
|
MH-13-011-042-001/15
(BHEND)
|
1813011000NRG24180320240156376
|
20/03/2024
|
VISHNU
|
1813011WL020196
|
VISHNU
|
00048
|
BKID0000731
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741823
|
|
VISHNU KUSHABA GHUGE
|
BANK OF INDIA(508505)
|
|
45
|
MADHA
|
MH-13-011-042-001/28
(BHEND)
|
1813011000NRG24180320240156377
|
20/03/2024
|
Sagar Parmeshwar Janrao
|
1813011WL020196
|
Sagar Parmeshwar Janrao
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741833
|
|
SAGAR PARMESHWAR JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADHA
|
MH-13-011-043-001/23
(PADASALI)
|
1813011000NRG24180320240156239
|
20/03/2024
|
DATTATRAY
|
1813011WL020166
|
DATTATRAY
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741807
|
|
DATTATRAY NAGNATH THORAT
|
BANK OF INDIA(508505)
|
|
47
|
MADHA
|
MH-13-011-043-001/23
(PADASALI)
|
1813011000NRG24180320240156240
|
20/03/2024
|
DATTATRAY
|
1813011WL020166
|
DATTATRAY
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741808
|
|
SWATI DATTATRAY THORAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
MADHA
|
MH-13-011-043-001/23
(PADASALI)
|
1813011000NRG24180320240156238
|
20/03/2024
|
NAGNATH
|
1813011WL020166
|
NAGNATH
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741821
|
|
NAGNATH BAJI THORAT
|
BANK OF INDIA(508505)
|
|
49
|
MADHA
|
MH-13-011-101-001/102
(CHINCHOLI)
|
1813011000NRG24180320240156297
|
20/03/2024
|
Mahadev Raghunath Londhe
|
1813011WL020184
|
Mahadev Raghunath Londhe
|
00048
|
BKID0000731
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741826
|
|
MAHADEV RAGHUNATH LONDHE
|
BANK OF INDIA(508505)
|
|
50
|
MADHA
|
MH-13-011-101-001/121
(CHINCHOLI)
|
1813011000NRG24180320240156298
|
20/03/2024
|
Nurajahanbi Babulal Tamboli
|
1813011WL020184
|
Nurajahanbi Babulal Tamboli
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741829
|
|
NURAJAHANBI BABULAL TAMBOLI
|
RATNAKAR BANK(607393)
|
|
51
|
MADHA
|
MH-13-011-101-001/303
(CHINCHOLI)
|
1813011000NRG24180320240156299
|
20/03/2024
|
DEEPAK DATTATRAY LONDHE
|
1813011WL020184
|
DEEPAK DATTATRAY LONDHE
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741818
|
|
deepak dattatray londhe
|
UNION BANK OF INDIA(508500)
|
|
52
|
MADHA
|
MH-13-011-101-001/303
(CHINCHOLI)
|
1813011000NRG24180320240156300
|
20/03/2024
|
RAJASHRI DEEPAK LONDHE
|
1813011WL020184
|
RAJASHRI DEEPAK LONDHE
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741830
|
|
deepak dattatray londhe
|
UNION BANK OF INDIA(508500)
|
|
53
|
MADHA
|
MH-13-011-101-001/549
(CHINCHOLI)
|
1813011000NRG24180320240156301
|
20/03/2024
|
DILIP RAJARAM LONDHE
|
1813011WL020184
|
DILIP RAJARAM LONDHE
|
00048
|
BKID0000731
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741831
|
|
DILIP RAJARAM LONDHE
|
BANK OF INDIA(508505)
|
|
54
|
MADHA
|
MH-13-011-101-001/565
(CHINCHOLI)
|
1813011000NRG24180320240156305
|
20/03/2024
|
BALU DATTATARY AKHADE
|
1813011WL020184
|
BALU DATTATARY AKHADE
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741822
|
|
Mrs. BALU DATTATRAY AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MADHA
|
MH-13-011-101-001/565
(CHINCHOLI)
|
1813011000NRG24180320240156306
|
20/03/2024
|
DATTATARY ARJUN AKHADE
|
1813011WL020184
|
DATTATARY ARJUN AKHADE
|
00048
|
BKID0000731
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741817
|
|
Mr. DATTATRAYA ARJUN AAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MADHA
|
MH-13-011-101-001/577
(CHINCHOLI)
|
1813011000NRG24180320240156309
|
20/03/2024
|
Madina Siraj Mulani
|
1813011WL020184
|
Madina Siraj Mulani
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741828
|
|
MADINA SIRAJODDIN MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MADHA
|
MH-13-011-101-001/577
(CHINCHOLI)
|
1813011000NRG24180320240156307
|
20/03/2024
|
Siraj Farid Mulani
|
1813011WL020184
|
Siraj Farid Mulani
|
00048
|
BKID0000731
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741819
|
|
SIRAJ FARID MULANI
|
BANK OF INDIA(508505)
|
|
58
|
MADHA
|
MH-13-011-101-001/577
(CHINCHOLI)
|
1813011000NRG24180320240156308
|
20/03/2024
|
Siraj Farid Mulani
|
1813011WL020184
|
Siraj Farid Mulani
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741820
|
|
SIRAJ FARID MULANI
|
BANK OF INDIA(508505)
|
|
59
|
MADHA
|
MH-13-011-101-001/586
(CHINCHOLI)
|
1813011000NRG24180320240156311
|
20/03/2024
|
Jayshri Maruti Lendave
|
1813011WL020184
|
Jayshri Maruti Lendave
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741832
|
|
JAYSHRI MARUTI LENDAVE
|
BANK OF INDIA(508505)
|
|
60
|
MADHA
|
MH-13-011-101-001/586
(CHINCHOLI)
|
1813011000NRG24180320240156310
|
20/03/2024
|
Maruti Baburao Lendave
|
1813011WL020184
|
Maruti Baburao Lendave
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741825
|
|
MARUTI BABURAO LENDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MADHA
|
MH-13-011-101-001/641
(CHINCHOLI)
|
1813011000NRG24180320240156315
|
20/03/2024
|
Gauri Rajendra Matakar
|
1813011WL020184
|
Gauri Rajendra Matakar
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741827
|
|
GAURI RAJENDRA MATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
62
|
MADHA
|
MH-13-011-023-001/1429
(ARAN)
|
1813011000NRG24180320240156220
|
20/03/2024
|
AJINATH GAJENDRA RAUT
|
1813011WL020163
|
AJINATH GAJENDRA RAUT
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741835
|
|
AJINATH GAJENDRA RAUT
|
BANK OF INDIA(508505)
|
|
63
|
MADHA
|
MH-13-011-032-001/613
(VENEGAON)
|
1813011000NRG24180320240156730
|
20/03/2024
|
Rajaram Nivrutti Bhange
|
1813011WL020244
|
Rajaram Nivrutti Bhange
|
00048
|
BKID0000741
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741837
|
|
RAJARAM NIVRUTTI BHANGE
|
BANK OF INDIA(508505)
|
|
64
|
MADHA
|
MH-13-011-032-001/614
(VENEGAON)
|
1813011000NRG24180320240156731
|
20/03/2024
|
Somnath Vitthal Kadam
|
1813011WL020244
|
Somnath Vitthal Kadam
|
00048
|
BKID0000741
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741841
|
|
SOMNATH VITTHAL KADAM
|
BANK OF INDIA(508505)
|
|
65
|
MADHA
|
MH-13-011-032-001/618
(VENEGAON)
|
1813011000NRG24180320240156736
|
20/03/2024
|
Jotiram Ashok Nale
|
1813011WL020244
|
Jotiram Ashok Nale
|
00048
|
BKID0000741
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741836
|
|
JOTIRAM ASHOK NALE
|
BANK OF INDIA(508505)
|
|
66
|
MADHA
|
MH-13-011-032-001/66
(VENEGAON)
|
1813011000NRG24180320240156737
|
20/03/2024
|
VITTHAL NAMADEV KADAM
|
1813011WL020244
|
VITTHAL NAMADEV KADAM
|
00048
|
BKID0000741
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741838
|
|
VITTHAL NAMADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MADHA
|
MH-13-011-077-001/156
(AKOLE (BK))
|
1813011000NRG24190320240157096
|
20/03/2024
|
SOMNATH BHAGWAT PARBAT
|
1813011WL020298
|
SOMNATH BHAGWAT PARBAT
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741839
|
|
SOMNATH BHAGWAT PARBAT
|
BANK OF INDIA(508505)
|
|
68
|
MADHA
|
MH-13-011-077-001/227
(AKOLE (BK))
|
1813011000NRG24190320240157101
|
20/03/2024
|
NAMDEV PRALHAD DARGUDE
|
1813011WL020298
|
NAMDEV PRALHAD DARGUDE
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741842
|
|
NAMDEV PRALHAD DARGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MADHA
|
MH-13-011-077-001/24
(AKOLE (BK))
|
1813011000NRG24190320240157143
|
20/03/2024
|
NAVNATH SUBRAV MANE
|
1813011WL020307
|
NAVNATH SUBRAV MANE
|
00048
|
BKID0000741
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741840
|
|
NAVNATH SUBRAV MANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
MADHA
|
MH-13-011-077-001/403
(AKOLE (BK))
|
1813011000NRG24180320240156653
|
20/03/2024
|
Nitin Murlidhar Penurkar
|
1813011WL020237
|
Nitin Murlidhar Penurkar
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741834
|
|
NITIN MURLIDHAR PENURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15933
|
15933
|
|
|
|
|
|
|
|
|
71
|
MADHA
|
MH-13-011-037-001/531
(ADHEGAON (KHURD))
|
1813011000NRG24180320240156648
|
20/03/2024
|
Vaishali Ashok Shinde
|
1813011WL020235
|
Vaishali Ashok Shinde
|
00048
|
BKID0000751
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741845
|
|
VAISHALI ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
72
|
MADHA
|
MH-13-011-037-001/564
(ADHEGAON (KHURD))
|
1813011000NRG24180320240156649
|
20/03/2024
|
Sumit Ashok Shinde
|
1813011WL020235
|
Sumit Ashok Shinde
|
00048
|
BKID0000751
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741630
|
|
SUMIT ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
73
|
MADHA
|
MH-13-011-063-001/1112115-A
(GAR AKOLE)
|
1813011000NRG24180320240156754
|
20/03/2024
|
ROHINI SANJAY BICHKULE
|
1813011WL020251
|
ROHINI SANJAY BICHKULE
|
00048
|
BKID0000751
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241741847
|
|
ROHINI SANJAY BICHAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MADHA
|
MH-13-011-069-001/105
(ALEGAON (KHURD))
|
1813011000NRG24180320240156696
|
20/03/2024
|
PRASAD SADASHIV GAIKWAD
|
1813011WL020241
|
PRASAD SADASHIV GAIKWAD
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741846
|
|
PRASAD SADASHIV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MADHA
|
MH-13-011-069-001/105
(ALEGAON (KHURD))
|
1813011000NRG24180320240156694
|
20/03/2024
|
SADASHIV DADA GAIKWAD
|
1813011WL020241
|
SADASHIV DADA GAIKWAD
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741665
|
|
SADASHIV DADA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MADHA
|
MH-13-011-069-001/105
(ALEGAON (KHURD))
|
1813011000NRG24180320240156695
|
20/03/2024
|
USHA SADASHIV GAIKWAD
|
1813011WL020241
|
USHA SADASHIV GAIKWAD
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741844
|
|
USHA SADASHIV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MADHA
|
MH-13-011-069-001/106
(ALEGAON (KHURD))
|
1813011000NRG24180320240156698
|
20/03/2024
|
Dhiraj Sudamrao Solanke
|
1813011WL020241
|
Dhiraj Sudamrao Solanke
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741849
|
|
DHIRAJ SUDAMRAV SOLANKE
|
CANARA BANK(508532)
|
|
78
|
MADHA
|
MH-13-011-069-001/106
(ALEGAON (KHURD))
|
1813011000NRG24180320240156697
|
20/03/2024
|
SANGITA SUDAM SOLANKE
|
1813011WL020241
|
SANGITA SUDAM SOLANKE
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741850
|
|
SANGITA SUDAMRAO SOLANKE
|
BANK OF INDIA(508505)
|
|
79
|
MADHA
|
MH-13-011-069-001/106
(ALEGAON (KHURD))
|
1813011000NRG24180320240156699
|
20/03/2024
|
Vijay Sudamrao Solanke
|
1813011WL020241
|
Vijay Sudamrao Solanke
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741634
|
|
VIJAY SUDHAMRAV SOLUNKE
|
CANARA BANK(508532)
|
|
80
|
MADHA
|
MH-13-011-069-001/1112030
(ALEGAON (KHURD))
|
1813011000NRG24180320240156708
|
20/03/2024
|
RAJENDRA SHIVRAM MANE
|
1813011WL020242
|
RAJENDRA SHIVRAM MANE
|
00048
|
BKID0000751
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741848
|
|
RAJENDRA SHIVRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MADHA
|
MH-13-011-069-001/503
(ALEGAON (KHURD))
|
1813011000NRG24180320240156703
|
20/03/2024
|
ASHWINI DATTATRAY GOSAVI
|
1813011WL020241
|
ASHWINI DATTATRAY GOSAVI
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741843
|
|
ASHWINI DATTATRAY GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADHA
|
MH-13-011-069-001/503
(ALEGAON (KHURD))
|
1813011000NRG24180320240156702
|
20/03/2024
|
DATTATRAY BHAGWAT GOSAVI
|
1813011WL020241
|
DATTATRAY BHAGWAT GOSAVI
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741666
|
|
DATTATRAY BHAGWAT GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADHA
|
MH-13-011-069-001/517
(ALEGAON (KHURD))
|
1813011000NRG24180320240156714
|
20/03/2024
|
RANJANA MOHAN MANE
|
1813011WL020242
|
RANJANA MOHAN MANE
|
00048
|
BKID0000751
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741664
|
|
MRS RANJANA MOHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHA
|
MH-13-011-069-001/60
(ALEGAON (KHURD))
|
1813011000NRG24180320240156715
|
20/03/2024
|
Balu
|
1813011WL020242
|
Balu
|
00048
|
BKID0000751
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741631
|
|
BALASO TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MADHA
|
MH-13-011-069-001/60
(ALEGAON (KHURD))
|
1813011000NRG24180320240156716
|
20/03/2024
|
Vandana
|
1813011WL020242
|
Vandana
|
00048
|
BKID0000751
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741632
|
|
VANDANA BALASO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MADHA
|
MH-13-011-069-001/61
(ALEGAON (KHURD))
|
1813011000NRG24180320240156704
|
20/03/2024
|
JANABAI DEVIDAS KAMBALE
|
1813011WL020241
|
JANABAI DEVIDAS KAMBALE
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741662
|
|
JANABAI DEVIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
87
|
MADHA
|
MH-13-011-069-001/70
(ALEGAON (KHURD))
|
1813011000NRG24180320240156720
|
20/03/2024
|
SUNANDA DASHRATH MANE
|
1813011WL020242
|
SUNANDA DASHRATH MANE
|
00048
|
BKID0000751
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741663
|
|
SUNANDA DASHRATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MADHA
|
MH-13-011-069-001/72
(ALEGAON (KHURD))
|
1813011000NRG24180320240156707
|
20/03/2024
|
Swati Shivaji Gaikwad
|
1813011WL020241
|
Swati Shivaji Gaikwad
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741633
|
|
GAIKWAD SWATI SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30595
|
30595
|
|
|
|
|
|
|
|
|
89
|
MADHA
|
MH-13-011-005-001/687
(BEMBALE)
|
1813011000NRG24180320240156103
|
20/03/2024
|
SANBAHJI SHIVAJI KAMBLE
|
1813011WL020144
|
SANBAHJI SHIVAJI KAMBLE
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741932
|
|
Mr. SAMBHAJI SHIVAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MADHA
|
MH-13-011-005-001/687
(BEMBALE)
|
1813011000NRG24180320240156101
|
20/03/2024
|
SHIVAJI NIVRUTTI KAMBLE
|
1813011WL020144
|
SHIVAJI NIVRUTTI KAMBLE
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741929
|
|
Mr. SHIVAJI NIVRUTTI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MADHA
|
MH-13-011-077-001/13
(AKOLE (BK))
|
1813011000NRG24180320240156672
|
20/03/2024
|
RAVINDRA NIVRUTTI SURVE
|
1813011WL020239
|
RAVINDRA NIVRUTTI SURVE
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741924
|
|
Mr. RAVINDRA NIVRUTI SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24190320240157122
|
20/03/2024
|
Shashikant Manohar Rajmane
|
1813011WL020303
|
Shashikant Manohar Rajmane
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741940
|
|
MR SHASHIKANT MANOHAR RAJAMANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHA
|
MH-13-011-077-001/58
(AKOLE (BK))
|
1813011000NRG24180320240156676
|
20/03/2024
|
RUPESH JYOTIRAM DHAVALE
|
1813011WL020239
|
RUPESH JYOTIRAM DHAVALE
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741933
|
|
RUPESH JOTIRAM DHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MADHA
|
MH-13-011-077-001/8
(AKOLE (BK))
|
1813011000NRG24190320240157126
|
20/03/2024
|
PRABHAKAR SHATRUGHAN PARBAT
|
1813011WL020303
|
PRABHAKAR SHATRUGHAN PARBAT
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741921
|
|
PRABHAKAR SHATRUGUN PARBAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
95
|
MADHA
|
MH-13-011-077-001/82
(AKOLE (BK))
|
1813011000NRG24190320240157127
|
20/03/2024
|
Gajendra Balasaheb Mane
|
1813011WL020303
|
Gajendra Balasaheb Mane
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741937
|
|
GAJENDRA BALASAHEB M
|
BANK OF BARODA(606985)
|
|
96
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24180320240156685
|
20/03/2024
|
Bapusaheb Digambar Deshmukh
|
1813011WL020240
|
Bapusaheb Digambar Deshmukh
|
00051
|
MAHB0000201
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741925
|
|
Mr. BAPUSAHEB DIGAMBAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13722
|
13722
|
|
|
|
|
|
|
|
|
97
|
MADHA
|
MH-13-011-062-001/52
(UPALWATE)
|
1813011000NRG24180320240156290
|
20/03/2024
|
DHANAJI DATTATRAYA GHORPADE
|
1813011WL020181
|
DHANAJI DATTATRAYA GHORPADE
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741919
|
|
Mr. DHANAJI DATTATRAYA GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
MADHA
|
MH-13-011-033-001/384
(SAPATANE (T))
|
1813011000NRG24180320240156368
|
20/03/2024
|
MALHARI LAXMAN MANE
|
1813011WL020194
|
MALHARI LAXMAN MANE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741928
|
|
Mr. MALHARI LAXMAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MADHA
|
MH-13-011-062-001/109
(UPALWATE)
|
1813011000NRG24180320240156411
|
20/03/2024
|
Ujwala Dhanaji Gaikwad
|
1813011WL020203
|
Ujwala Dhanaji Gaikwad
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741931
|
|
Mrs. UJJWALA DHANAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MADHA
|
MH-13-011-062-001/246
(UPALWATE)
|
1813011000NRG24180320240156288
|
20/03/2024
|
MANIK DATTATRAY GHORPADE
|
1813011WL020181
|
MANIK DATTATRAY GHORPADE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741918
|
|
Mr. MANIK DATTATREYA GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MADHA
|
MH-13-011-062-001/246
(UPALWATE)
|
1813011000NRG24180320240156289
|
20/03/2024
|
NAGAR MANIK GHORPADE
|
1813011WL020181
|
NAGAR MANIK GHORPADE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741949
|
|
NAGAR MANIK GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MADHA
|
MH-13-011-062-001/25
(UPALWATE)
|
1813011000NRG24180320240156292
|
20/03/2024
|
Pramod Arun Gade
|
1813011WL020182
|
Pramod Arun Gade
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741926
|
|
Mr. PRAMOD ARUN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MADHA
|
MH-13-011-062-001/52
(UPALWATE)
|
1813011000NRG24180320240156291
|
20/03/2024
|
PADMINI DHANAJI GHORPADE
|
1813011WL020181
|
PADMINI DHANAJI GHORPADE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741945
|
|
Mrs. PADMIN DHANAJI GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MADHA
|
MH-13-011-062-001/576
(UPALWATE)
|
1813011000NRG24180320240156412
|
20/03/2024
|
Lata Chandrakant Gaikwad
|
1813011WL020203
|
Lata Chandrakant Gaikwad
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741857
|
|
LATA MARUTI WAGMARE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
105
|
MADHA
|
MH-13-011-062-001/653
(UPALWATE)
|
1813011000NRG24180320240156413
|
20/03/2024
|
Mahavir Hanumant Sapate
|
1813011WL020203
|
Mahavir Hanumant Sapate
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741858
|
|
MAHAVIR HANUMANT SPA
|
BANK OF BARODA(606985)
|
|
106
|
MADHA
|
MH-13-011-067-001/14
(SHEDSHINGE)
|
1813011000NRG24180320240156254
|
20/03/2024
|
ASHABAI BAJIRAO KHADE
|
1813011WL020172
|
ASHABAI BAJIRAO KHADE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741856
|
|
KHADE ASHA BAJIRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
107
|
MADHA
|
MH-13-011-067-001/155
(SHEDSHINGE)
|
1813011000NRG24180320240156253
|
20/03/2024
|
DESHMUKH PANDHARINATH DATTU
|
1813011WL020171
|
DESHMUKH PANDHARINATH DATTU
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741854
|
|
Mr. PANDHARINATH DATTU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MADHA
|
MH-13-011-067-001/169
(SHEDSHINGE)
|
1813011000NRG24180320240156252
|
20/03/2024
|
MOHAN PANDURANG WAGHMODE
|
1813011WL020170
|
MOHAN PANDURANG WAGHMODE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741691
|
|
MOHAN PANDURANG VAGH
|
BANK OF BARODA(606985)
|
|
109
|
MADHA
|
MH-13-011-067-001/179
(SHEDSHINGE)
|
1813011000NRG24180320240156249
|
20/03/2024
|
Dattatray Bhimrav Shirtode
|
1813011WL020169
|
Dattatray Bhimrav Shirtode
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741920
|
|
DATTATRAY BHIMRAV SHIRTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MADHA
|
MH-13-011-067-001/283
(SHEDSHINGE)
|
1813011000NRG24180320240156241
|
20/03/2024
|
BHAGWAT PANDURANG SHINDE
|
1813011WL020167
|
BHAGWAT PANDURANG SHINDE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741690
|
|
Mr. BHAGWAT PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MADHA
|
MH-13-011-067-001/302
(SHEDSHINGE)
|
1813011000NRG24180320240156245
|
20/03/2024
|
Sanjay Namdev Takmoge
|
1813011WL020168
|
Sanjay Namdev Takmoge
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741923
|
|
Mr. SANJAY NAMDEV TAKMOGE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MADHA
|
MH-13-011-067-001/328
(SHEDSHINGE)
|
1813011000NRG24180320240156246
|
20/03/2024
|
Ganesh Mahadev Koyale
|
1813011WL020168
|
Ganesh Mahadev Koyale
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741922
|
|
Mr. GANESH MAHADEV KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MADHA
|
MH-13-011-067-001/328
(SHEDSHINGE)
|
1813011000NRG24180320240156247
|
20/03/2024
|
Reshma Ganesh Koyale
|
1813011WL020168
|
Reshma Ganesh Koyale
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741939
|
|
Mrs. REKHA GANESH KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MADHA
|
MH-13-011-067-001/37
(SHEDSHINGE)
|
1813011000NRG24180320240156248
|
20/03/2024
|
Mahesh Shivaji Koyale
|
1813011WL020168
|
Mahesh Shivaji Koyale
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741948
|
|
Master MAHESH SHIVAJI KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MADHA
|
MH-13-011-067-001/440
(SHEDSHINGE)
|
1813011000NRG24180320240156250
|
20/03/2024
|
BHARAT DATATRAY SHARTODE
|
1813011WL020169
|
BHARAT DATATRAY SHARTODE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741938
|
|
Mr. Bharat Dattatray Shirtode
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MADHA
|
MH-13-011-067-001/440
(SHEDSHINGE)
|
1813011000NRG24180320240156251
|
20/03/2024
|
Savita Bharat Shirtode
|
1813011WL020169
|
Savita Bharat Shirtode
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741930
|
|
Mrs. SAVITA BHARAT SHIRTODE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MADHA
|
MH-13-011-067-001/45
(SHEDSHINGE)
|
1813011000NRG24180320240156255
|
20/03/2024
|
Ashabai Hanumant Bhagyawant
|
1813011WL020172
|
Ashabai Hanumant Bhagyawant
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741855
|
|
ASHABAI HANUMANT BHAGAVAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
118
|
MADHA
|
MH-13-011-067-001/766
(SHEDSHINGE)
|
1813011000NRG24180320240156242
|
20/03/2024
|
Sagar Bhagwat Shinde
|
1813011WL020167
|
Sagar Bhagwat Shinde
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741934
|
|
Mr. SAGAR BHAGAVAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MADHA
|
MH-13-011-067-001/767
(SHEDSHINGE)
|
1813011000NRG24180320240156243
|
20/03/2024
|
Suraj Bhagwat Shinde
|
1813011WL020167
|
Suraj Bhagwat Shinde
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741935
|
|
Mr. SURAJ BHAGWAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MADHA
|
MH-13-011-067-001/857
(SHEDSHINGE)
|
1813011000NRG24180320240156244
|
20/03/2024
|
Dhiraj Bhagavat Shinde
|
1813011WL020167
|
Dhiraj Bhagavat Shinde
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741944
|
|
Mr. DHIRAJ BHAGAVAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
121
|
MADHA
|
MH-13-011-053-001/200
(GHATANE)
|
1813011000NRG24200320240158296
|
20/03/2024
|
AMOL RAJARAM NIMBALKAR
|
1813011WL020441
|
AMOL RAJARAM NIMBALKAR
|
00051
|
MAHB0001954
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741927
|
|
AMOL NIMBALKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
122
|
MADHA
|
MH-13-011-053-001/200
(GHATANE)
|
1813011000NRG24200320240158297
|
20/03/2024
|
lanka amol nimbalkar
|
1813011WL020441
|
lanka amol nimbalkar
|
00051
|
MAHB0001954
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741936
|
|
Mrs. LANKA AMOL NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MADHA
|
MH-13-011-092-001/405
(AMBAD)
|
1813011000NRG24180320240156516
|
20/03/2024
|
URMILA LALCHAND GADE
|
1813011WL020216
|
URMILA LALCHAND GADE
|
00051
|
MAHB0001954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741943
|
|
Mrs. URMILA LALCHAND GADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MADHA
|
MH-13-011-092-001/5
(AMBAD)
|
1813011000NRG24180320240156650
|
20/03/2024
|
CHAYA NAGNATH GADE
|
1813011WL020236
|
CHAYA NAGNATH GADE
|
00051
|
MAHB0001954
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241741941
|
|
GADE CHHAYA NAGNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
6654
|
|
|
|
|
|
|
|
|
125
|
MADHA
|
MH-13-011-069-001/516
(ALEGAON (KHURD))
|
1813011000NRG24180320240156712
|
20/03/2024
|
DATTATRAY BHAGWAN MANE
|
1813011WL020242
|
DATTATRAY BHAGWAN MANE
|
00089
|
CBIN0284831
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741873
|
|
DATTATRYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MADHA
|
MH-13-011-077-001/563
(AKOLE (BK))
|
1813011000NRG24180320240156661
|
20/03/2024
|
Vaibhav Namdev Salgar
|
1813011WL020237
|
Vaibhav Namdev Salgar
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741881
|
|
Mr. VAIBHAV NAMDEV SALGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MADHA
|
MH-13-011-087-001/247
(AKOLE (KHURD))
|
1813011000NRG24180320240156681
|
20/03/2024
|
RAMESHWAR SADASHIV NAVALE
|
1813011WL020240
|
RAMESHWAR SADASHIV NAVALE
|
00089
|
CBIN0284831
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741874
|
|
Mr. RAMESHWAR SADASHIV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
128
|
MADHA
|
MH-13-011-069-001/516
(ALEGAON (KHURD))
|
1813011000NRG24180320240156711
|
20/03/2024
|
PARVATI BHAGWAN MANE
|
1813011WL020242
|
PARVATI BHAGWAN MANE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741637
|
|
PARVATI BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MADHA
|
MH-13-011-069-001/517
(ALEGAON (KHURD))
|
1813011000NRG24180320240156713
|
20/03/2024
|
MOHAN PANDURANG MANE
|
1813011WL020242
|
MOHAN PANDURANG MANE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741636
|
|
MOHAN PANDURANG MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
130
|
MADHA
|
MH-13-011-032-001/216
(VENEGAON)
|
1813011000NRG24180320240156723
|
20/03/2024
|
vilas kisan devkar
|
1813011WL020244
|
vilas kisan devkar
|
00165
|
IBKL0000491
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741803
|
|
VILAS KISAN DEOKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
131
|
MADHA
|
MH-13-011-063-001/114
(GAR AKOLE)
|
1813011000NRG24180320240156757
|
20/03/2024
|
SATISH KISAN BICHKULE
|
1813011WL020251
|
SATISH KISAN BICHKULE
|
00168
|
ICIC0006466
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241741942
|
|
SATISH KISAN BICHKULE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
132
|
MADHA
|
MH-13-011-098-001/379
(DARFAL)
|
1813011000NRG24200320240158288
|
20/03/2024
|
Asha Krushna Ubale
|
1813011WL020440
|
Asha Krushna Ubale
|
00415
|
SBIN0000283
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741889
|
|
MRS ASHA KRUSHNA UBALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADHA
|
MH-13-011-098-001/620
(DARFAL)
|
1813011000NRG24200320240158291
|
20/03/2024
|
Narmada Sagar Barbole
|
1813011WL020440
|
Narmada Sagar Barbole
|
00415
|
SBIN0000283
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741893
|
|
NARMADA KRUSHNA UBALE
|
BANK OF INDIA(508505)
|
|
134
|
MADHA
|
MH-13-011-098-001/652
(DARFAL)
|
1813011000NRG24200320240158293
|
20/03/2024
|
Komal Suraj Barbole
|
1813011WL020440
|
Komal Suraj Barbole
|
00415
|
SBIN0000283
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741892
|
|
RAUT KOMAL SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
135
|
MADHA
|
MH-13-011-101-001/56
(CHINCHOLI)
|
1813011000NRG24180320240156303
|
20/03/2024
|
Sikandar Badshah Tamboli
|
1813011WL020184
|
Sikandar Badshah Tamboli
|
00415
|
SBIN0000283
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741725
|
|
TAMBOLI SIKANDAR BADASHAHA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
136
|
MADHA
|
MH-13-011-101-001/56
(CHINCHOLI)
|
1813011000NRG24180320240156304
|
20/03/2024
|
Sikandar Badshah Tamboli
|
1813011WL020184
|
Sikandar Badshah Tamboli
|
00415
|
SBIN0000283
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741726
|
|
TAMBOLI SIKANDAR BADASHAHA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
137
|
MADHA
|
MH-13-011-052-001/349
(BHOSARE)
|
1813011000NRG24200320240158282
|
20/03/2024
|
RUPALI DHANAJI BAGAL
|
1813011WL020439
|
RUPALI DHANAJI BAGAL
|
00415
|
SBIN0002158
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241741885
|
|
MRS RUPALI DHANAJI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADHA
|
MH-13-011-052-001/62
(BHOSARE)
|
1813011000NRG24200320240158281
|
20/03/2024
|
Pooja Pramod Bagal
|
1813011WL020438
|
Pooja Pramod Bagal
|
00415
|
SBIN0002158
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741900
|
|
POOJA PRAMOD BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MADHA
|
MH-13-011-052-001/62
(BHOSARE)
|
1813011000NRG24200320240158280
|
20/03/2024
|
Pramod Rajaram Bagal
|
1813011WL020438
|
Pramod Rajaram Bagal
|
00415
|
SBIN0002158
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741864
|
|
PRAMOD RAJARAM BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MADHA
|
MH-13-011-053-001/113
(GHATANE)
|
1813011000NRG24200320240158294
|
20/03/2024
|
SACHIN VINAYAK KADAM
|
1813011WL020441
|
SACHIN VINAYAK KADAM
|
00415
|
SBIN0002158
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741880
|
|
MR SACHIN VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADHA
|
MH-13-011-053-001/225
(GHATANE)
|
1813011000NRG24200320240158298
|
20/03/2024
|
Sandipan Mahadev Kadam
|
1813011WL020441
|
Sandipan Mahadev Kadam
|
00415
|
SBIN0002158
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741868
|
|
MR MAHADEO SANDIPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADHA
|
MH-13-011-053-001/337
(GHATANE)
|
1813011000NRG24200320240158299
|
20/03/2024
|
RAMLING GAUTAM GORE
|
1813011WL020441
|
RAMLING GAUTAM GORE
|
00415
|
SBIN0002158
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741883
|
|
MR RAMLING GAUTAM GORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADHA
|
MH-13-011-053-001/363
(GHATANE)
|
1813011000NRG24200320240158300
|
20/03/2024
|
SUHAS JANU LONDHE
|
1813011WL020441
|
SUHAS JANU LONDHE
|
00415
|
SBIN0002158
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741863
|
|
SUHAS JANU LONDHE
|
BANK OF INDIA(508505)
|
|
144
|
MADHA
|
MH-13-011-053-001/555
(GHATANE)
|
1813011000NRG24200320240158301
|
20/03/2024
|
BALASO SANDIPAN KADAM
|
1813011WL020441
|
BALASO SANDIPAN KADAM
|
00415
|
SBIN0002158
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741875
|
|
MR BALASAHEB SANDIPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADHA
|
MH-13-011-053-001/67
(GHATANE)
|
1813011000NRG24200320240158302
|
20/03/2024
|
Ravindra Mahadev Kadam
|
1813011WL020441
|
Ravindra Mahadev Kadam
|
00415
|
SBIN0002158
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741886
|
|
RAVINDRA MAHADEV KADAM
|
BANK OF INDIA(508505)
|
|
146
|
MADHA
|
MH-13-011-092-001/194
(AMBAD)
|
1813011000NRG24180320240156515
|
20/03/2024
|
DHANAJI KALTAN GADE
|
1813011WL020216
|
DHANAJI KALTAN GADE
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741869
|
|
MR DHANAJI KALYAN GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17527
|
17527
|
|
|
|
|
|
|
|
|
147
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24180320240156724
|
20/03/2024
|
Namdev Vitthal Shinde
|
1813011WL020244
|
Namdev Vitthal Shinde
|
00415
|
SBIN0004763
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741872
|
|
MR NAMDEV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24180320240156725
|
20/03/2024
|
Shobha Namdev Shinde
|
1813011WL020244
|
Shobha Namdev Shinde
|
00415
|
SBIN0004763
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741882
|
|
SHOBHA NAMADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADHA
|
MH-13-011-032-001/610
(VENEGAON)
|
1813011000NRG24180320240156726
|
20/03/2024
|
Dnyaneshwar Balu Girigosavi
|
1813011WL020244
|
Dnyaneshwar Balu Girigosavi
|
00415
|
SBIN0004763
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741860
|
|
MR DNYANESHWAR BALU GIRIGOSAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADHA
|
MH-13-011-032-001/614
(VENEGAON)
|
1813011000NRG24180320240156732
|
20/03/2024
|
Sonali Somnath Kadam
|
1813011WL020244
|
Sonali Somnath Kadam
|
00415
|
SBIN0004763
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741896
|
|
MRS SONALI SOMNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADHA
|
MH-13-011-032-001/615
(VENEGAON)
|
1813011000NRG24180320240156733
|
20/03/2024
|
Bibhishan Suresh Mane
|
1813011WL020244
|
Bibhishan Suresh Mane
|
00415
|
SBIN0004763
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741899
|
|
MR BIBHISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADHA
|
MH-13-011-032-001/617
(VENEGAON)
|
1813011000NRG24180320240156735
|
20/03/2024
|
Usha Vitthal Kadam
|
1813011WL020244
|
Usha Vitthal Kadam
|
00415
|
SBIN0004763
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741897
|
|
MRS USHA VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADHA
|
MH-13-011-069-001/1112031
(ALEGAON (KHURD))
|
1813011000NRG24180320240156700
|
20/03/2024
|
BALASO SHIVRAM MANE
|
1813011WL020241
|
BALASO SHIVRAM MANE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741859
|
|
MANE BALASO SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MADHA
|
MH-13-011-069-001/1112031
(ALEGAON (KHURD))
|
1813011000NRG24180320240156701
|
20/03/2024
|
RASIKA BALASO MANE
|
1813011WL020241
|
RASIKA BALASO MANE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741891
|
|
MRS RASIKA BALASO MANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADHA
|
MH-13-011-069-001/514
(ALEGAON (KHURD))
|
1813011000NRG24180320240156710
|
20/03/2024
|
MOHINI PRAKASH GAIKWAD
|
1813011WL020242
|
MOHINI PRAKASH GAIKWAD
|
00415
|
SBIN0004763
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741884
|
|
MOHINI PRAKASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MADHA
|
MH-13-011-069-001/514
(ALEGAON (KHURD))
|
1813011000NRG24180320240156709
|
20/03/2024
|
PRAKASH SADHU GAIKWAD
|
1813011WL020242
|
PRAKASH SADHU GAIKWAD
|
00415
|
SBIN0004763
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741947
|
|
PRAKASH SADHU GAYAKAWAD
|
ICICI BANK LTD(508534)
|
|
157
|
MADHA
|
MH-13-011-069-001/628
(ALEGAON (KHURD))
|
1813011000NRG24180320240156706
|
20/03/2024
|
RANJIT PRAKASH MANE
|
1813011WL020241
|
RANJIT PRAKASH MANE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741895
|
|
RANJIT PRAKASH MANE
|
BANK OF INDIA(508505)
|
|
158
|
MADHA
|
MH-13-011-069-001/628
(ALEGAON (KHURD))
|
1813011000NRG24180320240156705
|
20/03/2024
|
SUNITA PRAKASH MANE
|
1813011WL020241
|
SUNITA PRAKASH MANE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741894
|
|
MANE SUNITA PRAKASH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
159
|
MADHA
|
MH-13-011-077-001/122
(AKOLE (BK))
|
1813011000NRG24190320240157094
|
20/03/2024
|
Marutti Datu Dhavale
|
1813011WL020298
|
Marutti Datu Dhavale
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741879
|
|
MARUTI DATTU DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MADHA
|
MH-13-011-077-001/126-A
(AKOLE (BK))
|
1813011000NRG24190320240157137
|
20/03/2024
|
bharat
|
1813011WL020306
|
bharat
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741866
|
|
SALGAR BHARAT TUKARAM
|
IDBI BANK(607095)
|
|
161
|
MADHA
|
MH-13-011-077-001/126-A
(AKOLE (BK))
|
1813011000NRG24190320240157138
|
20/03/2024
|
laxmi
|
1813011WL020306
|
laxmi
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741867
|
|
LAXMI BHARAT SALGAR
|
BANK OF INDIA(508505)
|
|
162
|
MADHA
|
MH-13-011-077-001/242
(AKOLE (BK))
|
1813011000NRG24180320240156675
|
20/03/2024
|
Jabbar Badshah Mulani
|
1813011WL020239
|
Jabbar Badshah Mulani
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741871
|
|
JABBAR BADASHAHA MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MADHA
|
MH-13-011-077-001/296
(AKOLE (BK))
|
1813011000NRG24190320240157102
|
20/03/2024
|
HANUMANT MAHADEV PARBAT
|
1813011WL020298
|
HANUMANT MAHADEV PARBAT
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741877
|
|
MR HANUMANT MAHADEV PARBAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADHA
|
MH-13-011-077-001/296
(AKOLE (BK))
|
1813011000NRG24190320240157103
|
20/03/2024
|
MANGAL HANUMANT PARBAT
|
1813011WL020298
|
MANGAL HANUMANT PARBAT
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741878
|
|
MANGAL HANUMANT PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24190320240157089
|
20/03/2024
|
jAYA kALYAN nAVALE
|
1813011WL020296
|
jAYA kALYAN nAVALE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741890
|
|
JAYA KALYAN NAWALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
166
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24190320240157090
|
20/03/2024
|
sAGAR kALYAN nAVALE
|
1813011WL020296
|
sAGAR kALYAN nAVALE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741888
|
|
NAWALE SAGAR KALYAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
167
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24190320240157125
|
20/03/2024
|
Pranali Suraj Rajmane
|
1813011WL020303
|
Pranali Suraj Rajmane
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741901
|
|
PRANALI PRASHANT KAN
|
BANK OF BARODA(606985)
|
|
168
|
MADHA
|
MH-13-011-077-001/404
(AKOLE (BK))
|
1813011000NRG24180320240156656
|
20/03/2024
|
Mamta Sachin Penurakar
|
1813011WL020237
|
Mamta Sachin Penurakar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741887
|
|
MR MAMTA SACHIN PENURAKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADHA
|
MH-13-011-077-001/404
(AKOLE (BK))
|
1813011000NRG24180320240156655
|
20/03/2024
|
Sachin Muralidhar Penurakar
|
1813011WL020237
|
Sachin Muralidhar Penurakar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741898
|
|
MR SACHIN MURALIDHAR PENURAKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADHA
|
MH-13-011-077-001/43
(AKOLE (BK))
|
1813011000NRG24190320240157104
|
20/03/2024
|
RAM NAGNATH PAWAR
|
1813011WL020298
|
RAM NAGNATH PAWAR
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741861
|
|
MR RAM NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADHA
|
MH-13-011-077-001/462
(AKOLE (BK))
|
1813011000NRG24180320240156658
|
20/03/2024
|
Laxibai Murlidhar Penurkar
|
1813011WL020237
|
Laxibai Murlidhar Penurkar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741862
|
|
LAXMIBAI MURLIDHAR PENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MADHA
|
MH-13-011-077-001/462
(AKOLE (BK))
|
1813011000NRG24180320240156657
|
20/03/2024
|
Penurkar Murlidhar Bhimashankar
|
1813011WL020237
|
Penurkar Murlidhar Bhimashankar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741635
|
|
MURLIDHAR BHIMASHANKAR PENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MADHA
|
MH-13-011-077-001/563
(AKOLE (BK))
|
1813011000NRG24180320240156659
|
20/03/2024
|
Namdev Rangnath Salgar
|
1813011WL020237
|
Namdev Rangnath Salgar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741865
|
|
MR NAMDEV RANGNATH SALGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADHA
|
MH-13-011-077-001/57
(AKOLE (BK))
|
1813011000NRG24190320240157150
|
20/03/2024
|
ANIL VISHWANATH MANE
|
1813011WL020307
|
ANIL VISHWANATH MANE
|
00415
|
SBIN0004763
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741870
|
|
MR ANIL VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MADHA
|
MH-13-011-087-001/346
(AKOLE (KHURD))
|
1813011000NRG24180320240156682
|
20/03/2024
|
Sambhaji Babanrav Patil
|
1813011WL020240
|
Sambhaji Babanrav Patil
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741689
|
|
SAMBHAJI BABANRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
176
|
MADHA
|
MH-13-011-080-001/1287
(ANJANGAON (KHE))
|
1813011000NRG24180320240156294
|
20/03/2024
|
Anjana Rajaram Sakat
|
1813011WL020183
|
Anjana Rajaram Sakat
|
00415
|
SBIN0018853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741876
|
|
MRS ANJANA RAJARAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
177
|
MADHA
|
MH-13-011-053-001/188
(GHATANE)
|
1813011000NRG24200320240158295
|
20/03/2024
|
LAXMAN GANPAT JADHAV
|
1813011WL020441
|
LAXMAN GANPAT JADHAV
|
00468
|
UBIN0547026
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241741902
|
|
LAXMAN GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MADHA
|
MH-13-011-086-001/153
(DHAWALAS)
|
1813011000NRG24180320240156226
|
20/03/2024
|
Ramesh Tanaji Devake
|
1813011WL020164
|
Ramesh Tanaji Devake
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741903
|
|
RAMESH TANAJI DEVAKE
|
UNION BANK OF INDIA(508500)
|
|
179
|
MADHA
|
MH-13-011-086-001/264
(DHAWALAS)
|
1813011000NRG24180320240156229
|
20/03/2024
|
Dipali Mauli Khandekar
|
1813011WL020164
|
Dipali Mauli Khandekar
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741906
|
|
DIPALI MAULI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
MADHA
|
MH-13-011-086-001/264
(DHAWALAS)
|
1813011000NRG24180320240156227
|
20/03/2024
|
LAXMI GANGARAM KHANDEKAR
|
1813011WL020164
|
LAXMI GANGARAM KHANDEKAR
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741905
|
|
LAXMI GANGARAM KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
MADHA
|
MH-13-011-086-001/264
(DHAWALAS)
|
1813011000NRG24180320240156228
|
20/03/2024
|
MAULI GANGARAM KHANDEKAR
|
1813011WL020164
|
MAULI GANGARAM KHANDEKAR
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741904
|
|
MAULI GANGARAM KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
MADHA
|
MH-13-011-092-001/138
(AMBAD)
|
1813011000NRG24180320240156512
|
20/03/2024
|
PRATAP TULSHIRAM KADAM
|
1813011WL020216
|
PRATAP TULSHIRAM KADAM
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741946
|
|
PRATAP TULASHIRAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
183
|
MADHA
|
MH-13-011-098-001/130
(DARFAL)
|
1813011000NRG24200320240158284
|
20/03/2024
|
Bhogavati Netji Rohilr
|
1813011WL020440
|
Bhogavati Netji Rohilr
|
00468
|
UBIN0547093
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741909
|
|
BHOGAVATI NETAJI ROHILE
|
UNION BANK OF INDIA(508500)
|
|
184
|
MADHA
|
MH-13-011-098-001/374
(DARFAL)
|
1813011000NRG24200320240158286
|
20/03/2024
|
Dattatray Arvind Bagal
|
1813011WL020440
|
Dattatray Arvind Bagal
|
00468
|
UBIN0547093
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741911
|
|
DATTATRAY ARVIND BAGAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
MADHA
|
MH-13-011-098-001/379
(DARFAL)
|
1813011000NRG24200320240158287
|
20/03/2024
|
KRUSHNA GAIBU UBALE
|
1813011WL020440
|
KRUSHNA GAIBU UBALE
|
00468
|
UBIN0547093
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741912
|
|
KRUSHNA GAIBU UBALE
|
UNION BANK OF INDIA(508500)
|
|
186
|
MADHA
|
MH-13-011-098-001/620
(DARFAL)
|
1813011000NRG24200320240158290
|
20/03/2024
|
Sagar Vilas Barbole
|
1813011WL020440
|
Sagar Vilas Barbole
|
00468
|
UBIN0547093
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741913
|
|
SAGAR VILAS BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
187
|
MADHA
|
MH-13-011-098-001/652
(DARFAL)
|
1813011000NRG24200320240158292
|
20/03/2024
|
Suraj Vilas Barbole
|
1813011WL020440
|
Suraj Vilas Barbole
|
00468
|
UBIN0547093
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241741910
|
|
BARBOLE SURAJ VILAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
188
|
MADHA
|
MH-13-011-101-001/592
(CHINCHOLI)
|
1813011000NRG24180320240156312
|
20/03/2024
|
Begam Mahaibub Mulani
|
1813011WL020184
|
Begam Mahaibub Mulani
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741908
|
|
MAHIBOOB FARID MULANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MADHA
|
MH-13-011-101-001/641
(CHINCHOLI)
|
1813011000NRG24180320240156314
|
20/03/2024
|
Rajendra Vitthal Matakar
|
1813011WL020184
|
Rajendra Vitthal Matakar
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741907
|
|
RAJENDRA VITHAL MATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
190
|
MADHA
|
MH-13-011-023-001/1427
(ARAN)
|
1813011000NRG24180320240156196
|
20/03/2024
|
ARCHANA SOUDAGAR RAUT
|
1813011WL020158
|
ARCHANA SOUDAGAR RAUT
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741915
|
|
ARCHANA SAUDAGAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
191
|
MADHA
|
MH-13-011-023-001/832
(ARAN)
|
1813011000NRG24180320240156225
|
20/03/2024
|
CHAYA BHARAT SAWANT
|
1813011WL020163
|
CHAYA BHARAT SAWANT
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741914
|
|
CHHAYA BHARAT SAWANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
192
|
MADHA
|
MH-13-011-005-001/687
(BEMBALE)
|
1813011000NRG24180320240156104
|
20/03/2024
|
TEJESHVNI SANBHAJI KAMBLE
|
1813011WL020144
|
TEJESHVNI SANBHAJI KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741682
|
|
TEJASWINI SAMBHAJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MADHA
|
MH-13-011-005-001/687
(BEMBALE)
|
1813011000NRG24180320240156102
|
20/03/2024
|
UMA SHIVAJI KAMBLE
|
1813011WL020144
|
UMA SHIVAJI KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741640
|
|
UMABAI SHIVAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MADHA
|
MH-13-011-032-001/24
(VENEGAON)
|
1813011000NRG24180320240156721
|
20/03/2024
|
Rajaram manohar nale
|
1813011WL020243
|
Rajaram manohar nale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741692
|
|
RAJARAM MANOHAR NALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MADHA
|
MH-13-011-032-001/612
(VENEGAON)
|
1813011000NRG24180320240156729
|
20/03/2024
|
Vyankat Krushna Mane
|
1813011WL020244
|
Vyankat Krushna Mane
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241741700
|
|
VYANKAT KRUSHNA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MADHA
|
MH-13-011-077-001/112
(AKOLE (BK))
|
1813011000NRG24180320240156670
|
20/03/2024
|
Ashif Iqbal Mulnai
|
1813011WL020239
|
Ashif Iqbal Mulnai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741652
|
|
ASHIF IQBAL MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MADHA
|
MH-13-011-077-001/112
(AKOLE (BK))
|
1813011000NRG24180320240156669
|
20/03/2024
|
IQBAL ABDUL MULANI
|
1813011WL020239
|
IQBAL ABDUL MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741649
|
|
IKBAL ABDUL MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MADHA
|
MH-13-011-077-001/112
(AKOLE (BK))
|
1813011000NRG24180320240156671
|
20/03/2024
|
Samir Ikbal Mulani
|
1813011WL020239
|
Samir Ikbal Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741680
|
|
SAMIR IKBAL MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MADHA
|
MH-13-011-077-001/113
(AKOLE (BK))
|
1813011000NRG24190320240157131
|
20/03/2024
|
Naima Jibrail Mulani
|
1813011WL020305
|
Naima Jibrail Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741645
|
|
NAIMA JIBRAIL MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MADHA
|
MH-13-011-077-001/129
(AKOLE (BK))
|
1813011000NRG24190320240157139
|
20/03/2024
|
Sukhdev Nivrutti Dargude
|
1813011WL020306
|
Sukhdev Nivrutti Dargude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741642
|
|
SUKHDEV NIVRUTI DARGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MADHA
|
MH-13-011-077-001/156
(AKOLE (BK))
|
1813011000NRG24190320240157097
|
20/03/2024
|
Ujvala Somnath Parbat
|
1813011WL020298
|
Ujvala Somnath Parbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741658
|
|
UJVALA SOMNATH PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24190320240157080
|
20/03/2024
|
NAJIR GULAB MULANI
|
1813011WL020296
|
NAJIR GULAB MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741699
|
|
NAJIR GULAB MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24190320240157081
|
20/03/2024
|
RAFIK NAJIR MULANI
|
1813011WL020296
|
RAFIK NAJIR MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741655
|
|
RAFIK NAJIR MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24190320240157082
|
20/03/2024
|
TAMANNA RAFIK MULANI
|
1813011WL020296
|
TAMANNA RAFIK MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741654
|
|
TAMANNA RAFIK MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MADHA
|
MH-13-011-077-001/208
(AKOLE (BK))
|
1813011000NRG24190320240157084
|
20/03/2024
|
NANASAHEB VILAS KALE
|
1813011WL020296
|
NANASAHEB VILAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241741687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MADHA
|
MH-13-011-077-001/208
(AKOLE (BK))
|
1813011000NRG24190320240157083
|
20/03/2024
|
PRABHAVATI VILAS KALE
|
1813011WL020296
|
PRABHAVATI VILAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741681
|
|
PRABHAVATI VILAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MADHA
|
MH-13-011-077-001/214
(AKOLE (BK))
|
1813011000NRG24190320240157098
|
20/03/2024
|
ANIL SHATRUGHAN PARBAT
|
1813011WL020298
|
ANIL SHATRUGHAN PARBAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741694
|
|
ANIL SHATRUGN PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MADHA
|
MH-13-011-077-001/214
(AKOLE (BK))
|
1813011000NRG24190320240157099
|
20/03/2024
|
Kirtimala Anil Parabat
|
1813011WL020298
|
Kirtimala Anil Parabat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741695
|
|
KIRTIMALA ANIL PARABAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MADHA
|
MH-13-011-077-001/215
(AKOLE (BK))
|
1813011000NRG24190320240157100
|
20/03/2024
|
Pandurang Narhari Salgar
|
1813011WL020298
|
Pandurang Narhari Salgar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241741650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MADHA
|
MH-13-011-077-001/217
(AKOLE (BK))
|
1813011000NRG24190320240157086
|
20/03/2024
|
NITIN BALASAHEB NAVALE
|
1813011WL020296
|
NITIN BALASAHEB NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741657
|
|
NITIN BALASAHEB NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MADHA
|
MH-13-011-077-001/217
(AKOLE (BK))
|
1813011000NRG24190320240157085
|
20/03/2024
|
SAVITA BALASAHEB NAVALE
|
1813011WL020296
|
SAVITA BALASAHEB NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741644
|
|
SAVITA BALU NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MADHA
|
MH-13-011-077-001/219
(AKOLE (BK))
|
1813011000NRG24180320240156674
|
20/03/2024
|
RASID ADAM MULANI
|
1813011WL020239
|
RASID ADAM MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741653
|
|
Mr. RASHID ADAM MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
MADHA
|
MH-13-011-077-001/22
(AKOLE (BK))
|
1813011000NRG24190320240157132
|
20/03/2024
|
Vanita Pramod Waghmare
|
1813011WL020305
|
Vanita Pramod Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741648
|
|
VANITA PRAMOD WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MADHA
|
MH-13-011-077-001/230
(AKOLE (BK))
|
1813011000NRG24190320240157121
|
20/03/2024
|
Suresh Narhari Salgar
|
1813011WL020303
|
Suresh Narhari Salgar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741697
|
|
SURESH NARHARI SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MADHA
|
MH-13-011-077-001/237
(AKOLE (BK))
|
1813011000NRG24190320240157087
|
20/03/2024
|
Vishvanath Kashinath Narute
|
1813011WL020296
|
Vishvanath Kashinath Narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741686
|
|
Mr. VISHWANATH KASHINATH NARUTE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MADHA
|
MH-13-011-077-001/303
(AKOLE (BK))
|
1813011000NRG24180320240156652
|
20/03/2024
|
SOMNATH SURESH PAWAR
|
1813011WL020237
|
SOMNATH SURESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741698
|
|
MR SOMANATH SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24190320240157088
|
20/03/2024
|
KALYAN nARHARI nAVALE
|
1813011WL020296
|
KALYAN nARHARI nAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741638
|
|
KALYAN NARHARI NAWALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
218
|
MADHA
|
MH-13-011-077-001/38
(AKOLE (BK))
|
1813011000NRG24190320240157145
|
20/03/2024
|
MANE RATAN PANDURANG
|
1813011WL020307
|
MANE RATAN PANDURANG
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241741693
|
|
RATAN PANDURANG MANE
|
BANK OF BARODA(606985)
|
|
219
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24190320240157124
|
20/03/2024
|
Dhiraj Shashikant Rajmane
|
1813011WL020303
|
Dhiraj Shashikant Rajmane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741684
|
|
MR DHIRAJ SHASHIKANT RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24190320240157123
|
20/03/2024
|
Suraj Shashikant Rajmane
|
1813011WL020303
|
Suraj Shashikant Rajmane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741685
|
|
SURAJ SHASHIKANT RAJMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MADHA
|
MH-13-011-077-001/387
(AKOLE (BK))
|
1813011000NRG24190320240157140
|
20/03/2024
|
Rajabai Vitthal Salgar
|
1813011WL020306
|
Rajabai Vitthal Salgar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741647
|
|
MRS RAJAMATI VITTHAL SALGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MADHA
|
MH-13-011-077-001/387
(AKOLE (BK))
|
1813011000NRG24190320240157141
|
20/03/2024
|
Varsha Santosh Salgar
|
1813011WL020306
|
Varsha Santosh Salgar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741646
|
|
VARSHA SANTOSH SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MADHA
|
MH-13-011-077-001/402
(AKOLE (BK))
|
1813011000NRG24190320240157142
|
20/03/2024
|
Manisha Vishal Waghe
|
1813011WL020306
|
Manisha Vishal Waghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741688
|
|
MANISHA VISHAL WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MADHA
|
MH-13-011-077-001/403
(AKOLE (BK))
|
1813011000NRG24180320240156654
|
20/03/2024
|
Togita Nitin Penurkar
|
1813011WL020237
|
Togita Nitin Penurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741683
|
|
YOGITA NITIN PANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MADHA
|
MH-13-011-077-001/42
(AKOLE (BK))
|
1813011000NRG24190320240157133
|
20/03/2024
|
Innus Adam Mulani
|
1813011WL020305
|
Innus Adam Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741656
|
|
Mr. UNNUS ADAM MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
MADHA
|
MH-13-011-077-001/42
(AKOLE (BK))
|
1813011000NRG24190320240157134
|
20/03/2024
|
Nurjaha Innus Mulani
|
1813011WL020305
|
Nurjaha Innus Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741659
|
|
NURJAHA INNUS MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MADHA
|
MH-13-011-077-001/64
(AKOLE (BK))
|
1813011000NRG24180320240156677
|
20/03/2024
|
RAMJAN DADABHAI MULANI
|
1813011WL020239
|
RAMJAN DADABHAI MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741643
|
|
MULANI RAMJAN DADABHAI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
228
|
MADHA
|
MH-13-011-077-001/65
(AKOLE (BK))
|
1813011000NRG24190320240157135
|
20/03/2024
|
Usha Tukaram Gambhire
|
1813011WL020305
|
Usha Tukaram Gambhire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741639
|
|
USHA TUKARAM GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MADHA
|
MH-13-011-077-001/8
(AKOLE (BK))
|
1813011000NRG24190320240157136
|
20/03/2024
|
NANDA PRABHAKAR PARBAT
|
1813011WL020305
|
NANDA PRABHAKAR PARBAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741696
|
|
NANDA PRABHAKAR PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MADHA
|
MH-13-011-077-001/83
(AKOLE (BK))
|
1813011000NRG24180320240156678
|
20/03/2024
|
Nasima Dastgir Mulani
|
1813011WL020239
|
Nasima Dastgir Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741661
|
|
NASIMA DASTGIR MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MADHA
|
MH-13-011-077-001/93
(AKOLE (BK))
|
1813011000NRG24180320240156680
|
20/03/2024
|
SALIM DADABHAI MULANI
|
1813011WL020239
|
SALIM DADABHAI MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741641
|
|
Mr. SALIM DADABHAI MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
MADHA
|
MH-13-011-077-001/93
(AKOLE (BK))
|
1813011000NRG24180320240156679
|
20/03/2024
|
shabira salim mulani
|
1813011WL020239
|
shabira salim mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741660
|
|
SHABIRA SALIM MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MADHA
|
MH-13-011-077-001/99
(AKOLE (BK))
|
1813011000NRG24180320240156662
|
20/03/2024
|
SANJAY BABAN MADANE
|
1813011WL020237
|
SANJAY BABAN MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741651
|
|
SANJAY BABN MADANE & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MADHA
|
MH-13-011-081-001/1031
(UPALAI (BK))
|
1813011000NRG24180320240156266
|
20/03/2024
|
SUMAN BHIMA GORE
|
1813011WL020175
|
SUMAN BHIMA GORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741715
|
|
SUMAN BIMRAO GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MADHA
|
MH-13-011-081-001/108
(UPALAI (BK))
|
1813011000NRG24180320240156284
|
20/03/2024
|
AMBIKA NAGNATH BHOSALE
|
1813011WL020180
|
AMBIKA NAGNATH BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241741718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MADHA
|
MH-13-011-081-001/1110
(UPALAI (BK))
|
1813011000NRG24180320240156270
|
20/03/2024
|
VISHAL DHANRAJ ZADBUKE
|
1813011WL020176
|
VISHAL DHANRAJ ZADBUKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741704
|
|
VISHAL DHANRAJ ZADBUKE
|
BANK OF INDIA(508505)
|
|
237
|
MADHA
|
MH-13-011-081-001/1265
(UPALAI (BK))
|
1813011000NRG24180320240156271
|
20/03/2024
|
SAGAR DIGAMBAR MALI
|
1813011WL020176
|
SAGAR DIGAMBAR MALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741720
|
|
SAGAR DIGAMBAR MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MADHA
|
MH-13-011-081-001/143
(UPALAI (BK))
|
1813011000NRG24180320240156263
|
20/03/2024
|
PUSHAPA DIGABAR MASTUD
|
1813011WL020174
|
PUSHAPA DIGABAR MASTUD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741712
|
|
PUSHPA DIGAMBAR MASTUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MADHA
|
MH-13-011-081-001/168
(UPALAI (BK))
|
1813011000NRG24180320240156276
|
20/03/2024
|
VISHNU
|
1813011WL020178
|
VISHNU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741703
|
|
VISHNU RAMCHANDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
MADHA
|
MH-13-011-081-001/190
(UPALAI (BK))
|
1813011000NRG24180320240156280
|
20/03/2024
|
balu dnyandev akhade
|
1813011WL020179
|
balu dnyandev akhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741714
|
|
BALU DNYANDEO AKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MADHA
|
MH-13-011-081-001/191
(UPALAI (BK))
|
1813011000NRG24180320240156264
|
20/03/2024
|
NAGANATH SHANTINATH SHINDE
|
1813011WL020174
|
NAGANATH SHANTINATH SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741709
|
|
NAGANATH SHANTINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MADHA
|
MH-13-011-081-001/199
(UPALAI (BK))
|
1813011000NRG24180320240156265
|
20/03/2024
|
MARUTI NAMDEV SHINDE
|
1813011WL020174
|
MARUTI NAMDEV SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741702
|
|
MARUTI NAMDEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
MADHA
|
MH-13-011-081-001/28
(UPALAI (BK))
|
1813011000NRG24180320240156282
|
20/03/2024
|
ANJANA BALAJI AKHADE
|
1813011WL020179
|
ANJANA BALAJI AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741721
|
|
ANJANA BALAJI AKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MADHA
|
MH-13-011-081-001/28
(UPALAI (BK))
|
1813011000NRG24180320240156281
|
20/03/2024
|
BALAJI SOPAN AKHADE
|
1813011WL020179
|
BALAJI SOPAN AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241741722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
MADHA
|
MH-13-011-081-001/306
(UPALAI (BK))
|
1813011000NRG24180320240156275
|
20/03/2024
|
ANNA MADHUKAR JADHAV
|
1813011WL020177
|
ANNA MADHUKAR JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741708
|
|
ANNASAHEB MADHUKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MADHA
|
MH-13-011-081-001/306
(UPALAI (BK))
|
1813011000NRG24180320240156274
|
20/03/2024
|
MADHUKAR BHIKAJI JADHAV
|
1813011WL020177
|
MADHUKAR BHIKAJI JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741705
|
|
MADHUKAR BHIKAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MADHA
|
MH-13-011-081-001/385
(UPALAI (BK))
|
1813011000NRG24180320240156267
|
20/03/2024
|
Anil Arjun Duchal
|
1813011WL020175
|
Anil Arjun Duchal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741723
|
|
ANIL ARJUN DUCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MADHA
|
MH-13-011-081-001/385
(UPALAI (BK))
|
1813011000NRG24180320240156268
|
20/03/2024
|
BHIMRAO ARJUN DUCHALE
|
1813011WL020175
|
BHIMRAO ARJUN DUCHALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741717
|
|
BHIMRAO ARJUN DUCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MADHA
|
MH-13-011-081-001/43
(UPALAI (BK))
|
1813011000NRG24180320240156272
|
20/03/2024
|
DADARAO
|
1813011WL020176
|
DADARAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741724
|
|
DADARAO NARAYAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
MADHA
|
MH-13-011-081-001/447
(UPALAI (BK))
|
1813011000NRG24180320240156269
|
20/03/2024
|
SHANKAR
|
1813011WL020175
|
SHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741713
|
|
MR SHANKAR MAHADEV DUCHAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
MADHA
|
MH-13-011-081-001/449-A
(UPALAI (BK))
|
1813011000NRG24180320240156286
|
20/03/2024
|
BHAGAWAT JADHAV
|
1813011WL020180
|
BHAGAWAT JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741707
|
|
BHAGWAT MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
252
|
MADHA
|
MH-13-011-081-001/449-A
(UPALAI (BK))
|
1813011000NRG24180320240156285
|
20/03/2024
|
MALOJIRAO
|
1813011WL020180
|
MALOJIRAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741711
|
|
MALOJIROA BHAGVAN JADHAF NGF MAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MADHA
|
MH-13-011-081-001/449-A
(UPALAI (BK))
|
1813011000NRG24180320240156287
|
20/03/2024
|
MANGAL
|
1813011WL020180
|
MANGAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741719
|
|
MANGAL BHAGWAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MADHA
|
MH-13-011-081-001/487
(UPALAI (BK))
|
1813011000NRG24180320240156277
|
20/03/2024
|
KRUSHANDEV
|
1813011WL020178
|
KRUSHANDEV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741710
|
|
KRUSHNDEO RAMHARI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MADHA
|
MH-13-011-081-001/599
(UPALAI (BK))
|
1813011000NRG24180320240156273
|
20/03/2024
|
MANOHAR
|
1813011WL020176
|
MANOHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741701
|
|
MANOHAR BHANUDAS WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
MADHA
|
MH-13-011-081-001/889
(UPALAI (BK))
|
1813011000NRG24180320240156278
|
20/03/2024
|
ASHA
|
1813011WL020178
|
ASHA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741716
|
|
ASHABAI SOMNATH KSHIRSAGAR(MALI)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MADHA
|
MH-13-011-081-001/889
(UPALAI (BK))
|
1813011000NRG24180320240156279
|
20/03/2024
|
somnath
|
1813011WL020178
|
somnath
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741706
|
|
SOMNATH VITHAL KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115515
|
115515
|
|
|
|
|
|
|
|
|
258
|
MADHA
|
MH-13-011-042-001/3
(BHEND)
|
1813011000NRG24180320240156378
|
20/03/2024
|
Rohit Gahininath Dalavi
|
1813011WL020196
|
Rohit Gahininath Dalavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741782
|
|
ROHIT GAHININATH DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MADHA
|
MH-13-011-042-001/87
(BHEND)
|
1813011000NRG24180320240156379
|
20/03/2024
|
Tushar Mahadev Bansode
|
1813011WL020196
|
Tushar Mahadev Bansode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741781
|
|
TUSHAR MAHADEV BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MADHA
|
MH-13-011-063-001/206
(GAR AKOLE)
|
1813011000NRG24180320240156777
|
20/03/2024
|
Aruna Gautam Valekar
|
1813011WL020254
|
Aruna Gautam Valekar
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741755
|
|
ARUNA GAUTAM VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MADHA
|
MH-13-011-063-001/206
(GAR AKOLE)
|
1813011000NRG24180320240156775
|
20/03/2024
|
Bhagyashri Nitin Valekar
|
1813011WL020254
|
Bhagyashri Nitin Valekar
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741756
|
|
BHAGYSHRI NITIN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MADHA
|
MH-13-011-063-001/206
(GAR AKOLE)
|
1813011000NRG24180320240156776
|
20/03/2024
|
Jiten Gautam Valekar
|
1813011WL020254
|
Jiten Gautam Valekar
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741754
|
|
JITIN GAUTAM WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MADHA
|
MH-13-011-063-001/206
(GAR AKOLE)
|
1813011000NRG24180320240156774
|
20/03/2024
|
Nitin Gautam Valekar
|
1813011WL020254
|
Nitin Gautam Valekar
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741757
|
|
NITIN GAUTAM WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MADHA
|
MH-13-011-063-001/406
(GAR AKOLE)
|
1813011000NRG24180320240156778
|
20/03/2024
|
Keshav Ashok Pawar
|
1813011WL020254
|
Keshav Ashok Pawar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741763
|
|
KESHAV ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MADHA
|
MH-13-011-063-001/411
(GAR AKOLE)
|
1813011000NRG24180320240156779
|
20/03/2024
|
Bapu Tanaji Jankar
|
1813011WL020254
|
Bapu Tanaji Jankar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741762
|
|
BAPU TANAJI JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MADHA
|
MH-13-011-063-001/411
(GAR AKOLE)
|
1813011000NRG24180320240156780
|
20/03/2024
|
Pavitra Bapu Jankar
|
1813011WL020254
|
Pavitra Bapu Jankar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741764
|
|
PAVITRA BAPU JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MADHA
|
MH-13-011-063-001/457
(GAR AKOLE)
|
1813011000NRG24180320240156781
|
20/03/2024
|
Dnyaneshwar Tanaji Nikam
|
1813011WL020254
|
Dnyaneshwar Tanaji Nikam
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741734
|
|
DNYANESHWAR TANAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MADHA
|
MH-13-011-063-001/457
(GAR AKOLE)
|
1813011000NRG24180320240156782
|
20/03/2024
|
Pratibha Dnyaneshwar Nikam
|
1813011WL020254
|
Pratibha Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741768
|
|
PRATIBHA DNYANESHWAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MADHA
|
MH-13-011-063-001/458
(GAR AKOLE)
|
1813011000NRG24180320240156783
|
20/03/2024
|
Arvind Machindra Devkate
|
1813011WL020254
|
Arvind Machindra Devkate
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741767
|
|
ARVIND MACHINDRA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MADHA
|
MH-13-011-063-001/458
(GAR AKOLE)
|
1813011000NRG24180320240156784
|
20/03/2024
|
Usha Arvind Devkate
|
1813011WL020254
|
Usha Arvind Devkate
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741738
|
|
USHA ARVIND DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MADHA
|
MH-13-011-063-001/459
(GAR AKOLE)
|
1813011000NRG24180320240156786
|
20/03/2024
|
Nagarbai Sahadev Devkate
|
1813011WL020254
|
Nagarbai Sahadev Devkate
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741739
|
|
NAGRBAI SAHADEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MADHA
|
MH-13-011-063-001/459
(GAR AKOLE)
|
1813011000NRG24180320240156787
|
20/03/2024
|
Navnath Sahadev Devkate
|
1813011WL020254
|
Navnath Sahadev Devkate
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741766
|
|
NAVNATH SAHDEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MADHA
|
MH-13-011-063-001/459
(GAR AKOLE)
|
1813011000NRG24180320240156785
|
20/03/2024
|
Sahadev Machindra Devkate
|
1813011WL020254
|
Sahadev Machindra Devkate
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741761
|
|
SAHADEV MACHHINDRA DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MADHA
|
MH-13-011-063-001/459
(GAR AKOLE)
|
1813011000NRG24180320240156788
|
20/03/2024
|
Sangita Navnath Devkate
|
1813011WL020254
|
Sangita Navnath Devkate
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241741765
|
|
SANGITA NAVNATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MADHA
|
MH-13-011-063-001/470
(GAR AKOLE)
|
1813011000NRG24180320240156789
|
20/03/2024
|
Amol Vitthal Shelake
|
1813011WL020254
|
Amol Vitthal Shelake
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741735
|
|
AMOL VITTHAL SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MADHA
|
MH-13-011-063-001/470
(GAR AKOLE)
|
1813011000NRG24180320240156790
|
20/03/2024
|
Surekha Amol Shelake
|
1813011WL020254
|
Surekha Amol Shelake
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741758
|
|
SUREKHA AMOL SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MADHA
|
MH-13-011-063-001/475
(GAR AKOLE)
|
1813011000NRG24180320240156791
|
20/03/2024
|
Revan Narayan Vakekar
|
1813011WL020254
|
Revan Narayan Vakekar
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741759
|
|
REVAN NARAYAN VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MADHA
|
MH-13-011-063-001/475
(GAR AKOLE)
|
1813011000NRG24180320240156792
|
20/03/2024
|
Trupti Revan Vakekar
|
1813011WL020254
|
Trupti Revan Vakekar
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115241741771
|
|
TRUPTI REVAN VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MADHA
|
MH-13-011-063-001/476
(GAR AKOLE)
|
1813011000NRG24180320240156794
|
20/03/2024
|
Anita Hanumant Chopade
|
1813011WL020254
|
Anita Hanumant Chopade
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741747
|
|
ANITA HANUMANT CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MADHA
|
MH-13-011-063-001/476
(GAR AKOLE)
|
1813011000NRG24180320240156793
|
20/03/2024
|
Hanumant Kisan Chopade
|
1813011WL020254
|
Hanumant Kisan Chopade
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741746
|
|
HANUMANT KISAN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MADHA
|
MH-13-011-063-001/477
(GAR AKOLE)
|
1813011000NRG24180320240156795
|
20/03/2024
|
Dhanaji Baburav Devkate
|
1813011WL020254
|
Dhanaji Baburav Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741749
|
|
DHANAJI BABURAV DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MADHA
|
MH-13-011-063-001/477
(GAR AKOLE)
|
1813011000NRG24180320240156796
|
20/03/2024
|
Vijaya Dhanaji Devkate
|
1813011WL020254
|
Vijaya Dhanaji Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741750
|
|
VIJAYA DHANAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MADHA
|
MH-13-011-063-001/478
(GAR AKOLE)
|
1813011000NRG24180320240156797
|
20/03/2024
|
Akshay Tatyaso Devkate
|
1813011WL020254
|
Akshay Tatyaso Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741748
|
|
AKSHAY TATAYASO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MADHA
|
MH-13-011-063-001/480
(GAR AKOLE)
|
1813011000NRG24180320240156798
|
20/03/2024
|
Vishwas Arun Pawar
|
1813011WL020254
|
Vishwas Arun Pawar
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741736
|
|
VISHWAS ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MADHA
|
MH-13-011-063-001/481
(GAR AKOLE)
|
1813011000NRG24180320240156800
|
20/03/2024
|
Ashwini Rajkumar Devkate
|
1813011WL020254
|
Ashwini Rajkumar Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741752
|
|
ASHWINI RAJKUMAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MADHA
|
MH-13-011-063-001/481
(GAR AKOLE)
|
1813011000NRG24180320240156799
|
20/03/2024
|
Rajkumar Shivaji Devkate
|
1813011WL020254
|
Rajkumar Shivaji Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741751
|
|
RAJKUMAR SHIVAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MADHA
|
MH-13-011-063-001/482
(GAR AKOLE)
|
1813011000NRG24180320240156801
|
20/03/2024
|
Arun Sadashiv Pawar
|
1813011WL020254
|
Arun Sadashiv Pawar
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741744
|
|
ARUN SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MADHA
|
MH-13-011-063-001/482
(GAR AKOLE)
|
1813011000NRG24180320240156802
|
20/03/2024
|
Usha Arun Pawar
|
1813011WL020254
|
Usha Arun Pawar
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741745
|
|
USHA ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MADHA
|
MH-13-011-063-001/565
(GAR AKOLE)
|
1813011000NRG24180320240156804
|
20/03/2024
|
Anjana Kisan Devkate
|
1813011WL020254
|
Anjana Kisan Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741743
|
|
ANJANA KISAN DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MADHA
|
MH-13-011-063-001/565
(GAR AKOLE)
|
1813011000NRG24180320240156803
|
20/03/2024
|
Kisan Jagnnath Devkate
|
1813011WL020254
|
Kisan Jagnnath Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741741
|
|
KISAN JAGANNATH DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MADHA
|
MH-13-011-063-001/566
(GAR AKOLE)
|
1813011000NRG24180320240156805
|
20/03/2024
|
Bhagyawant Kisan Devkate
|
1813011WL020254
|
Bhagyawant Kisan Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741742
|
|
BHGYWANT KISAN DEVAKATE
|
ICICI BANK LTD(508534)
|
|
292
|
MADHA
|
MH-13-011-063-001/566
(GAR AKOLE)
|
1813011000NRG24180320240156806
|
20/03/2024
|
Reshma Bhagyawant Devkate
|
1813011WL020254
|
Reshma Bhagyawant Devkate
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115241741753
|
|
RESHMA BHAGAYWANT DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MADHA
|
MH-13-011-069-001/2013
(ALEGAON (KHURD))
|
1813011000NRG24180320240156739
|
20/03/2024
|
SHIVAJI LAKSHMAN KOKATE
|
1813011WL020246
|
SHIVAJI LAKSHMAN KOKATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741769
|
|
SHIVAJI LAXMAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MADHA
|
MH-13-011-069-001/2013
(ALEGAON (KHURD))
|
1813011000NRG24180320240156740
|
20/03/2024
|
VIMAL SHIVAJI KOKATE
|
1813011WL020246
|
VIMAL SHIVAJI KOKATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741760
|
|
VIMAL SHIVAJI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MADHA
|
MH-13-011-069-001/617
(ALEGAON (KHURD))
|
1813011000NRG24180320240156751
|
20/03/2024
|
Alka Hanumant Kale
|
1813011WL020250
|
Alka Hanumant Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741793
|
|
ALKA HANUMANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MADHA
|
MH-13-011-069-001/617
(ALEGAON (KHURD))
|
1813011000NRG24180320240156750
|
20/03/2024
|
HANUMANT LAXMAN KALE
|
1813011WL020250
|
HANUMANT LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741795
|
|
HANUMANT LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MADHA
|
MH-13-011-069-001/633
(ALEGAON (KHURD))
|
1813011000NRG24180320240156741
|
20/03/2024
|
Nandkumar Tukaram Keche
|
1813011WL020247
|
Nandkumar Tukaram Keche
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741770
|
|
NANDKUMAR TUKARAM KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MADHA
|
MH-13-011-069-001/633
(ALEGAON (KHURD))
|
1813011000NRG24180320240156742
|
20/03/2024
|
Sima Nandkumar Keche
|
1813011WL020247
|
Sima Nandkumar Keche
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741740
|
|
SIMA NANDKUMAR KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MADHA
|
MH-13-011-069-001/634
(ALEGAON (KHURD))
|
1813011000NRG24180320240156752
|
20/03/2024
|
Mahadev Dattu Fuke
|
1813011WL020250
|
Mahadev Dattu Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741772
|
|
MAHADEV DATTU FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MADHA
|
MH-13-011-069-001/634
(ALEGAON (KHURD))
|
1813011000NRG24180320240156753
|
20/03/2024
|
Sayali Mahadev Fuke
|
1813011WL020250
|
Sayali Mahadev Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741794
|
|
SAYALI MAHADEV FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MADHA
|
MH-13-011-069-001/639
(ALEGAON (KHURD))
|
1813011000NRG24180320240156749
|
20/03/2024
|
Shivaji Kisan Mahanavar
|
1813011WL020249
|
Shivaji Kisan Mahanavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741737
|
|
SHIVAJI KISAN MAHANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MADHA
|
MH-13-011-080-001/1369
(ANJANGAON (KHE))
|
1813011000NRG24180320240156295
|
20/03/2024
|
Savitrabai Sayappa More
|
1813011WL020183
|
Savitrabai Sayappa More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741773
|
|
SAVITRABAI SAYAPPA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MADHA
|
MH-13-011-080-001/1370
(ANJANGAON (KHE))
|
1813011000NRG24180320240156296
|
20/03/2024
|
Pradumn Raju Sakat
|
1813011WL020183
|
Pradumn Raju Sakat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741679
|
|
PRADUMN RAJU SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MADHA
|
MH-13-011-087-001/385
(AKOLE (KHURD))
|
1813011000NRG24180320240156684
|
20/03/2024
|
Pramila Sagar Mahadik
|
1813011WL020240
|
Pramila Sagar Mahadik
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741778
|
|
PRAMILA SAGAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MADHA
|
MH-13-011-087-001/385
(AKOLE (KHURD))
|
1813011000NRG24180320240156683
|
20/03/2024
|
Sagar Madhukar Mahadik
|
1813011WL020240
|
Sagar Madhukar Mahadik
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741678
|
|
SAGAR MADHUKAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24180320240156686
|
20/03/2024
|
Manisha Bapusaheb Deshmukh
|
1813011WL020240
|
Manisha Bapusaheb Deshmukh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741784
|
|
MANISHA BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MADHA
|
MH-13-011-087-001/387
(AKOLE (KHURD))
|
1813011000NRG24180320240156687
|
20/03/2024
|
Ram Nagnath Mahadik
|
1813011WL020240
|
Ram Nagnath Mahadik
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741777
|
|
RAM NAGANATHH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MADHA
|
MH-13-011-087-001/389
(AKOLE (KHURD))
|
1813011000NRG24180320240156688
|
20/03/2024
|
Yashodip Sarjerav Ghadage
|
1813011WL020240
|
Yashodip Sarjerav Ghadage
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741776
|
|
YASHODIP SARJERAO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24180320240156689
|
20/03/2024
|
Anil Mahaku Mahadik
|
1813011WL020240
|
Anil Mahaku Mahadik
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741775
|
|
ANIL MAHAKU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24180320240156690
|
20/03/2024
|
Haridas Anil Mahadik
|
1813011WL020240
|
Haridas Anil Mahadik
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741780
|
|
HARIDAS ANIL MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24180320240156691
|
20/03/2024
|
Baburav Janardhan Chatte
|
1813011WL020240
|
Baburav Janardhan Chatte
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741774
|
|
BABURAV JANARDHAN CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24180320240156692
|
20/03/2024
|
Chhaya Baburav Chatte
|
1813011WL020240
|
Chhaya Baburav Chatte
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741779
|
|
CHHAYA BABURAV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MADHA
|
MH-13-011-087-001/83
(AKOLE (KHURD))
|
1813011000NRG24180320240156693
|
20/03/2024
|
Mangal Digambar Deshmukh
|
1813011WL020240
|
Mangal Digambar Deshmukh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741783
|
|
MANGAL DIGAMBAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MADHA
|
MH-13-011-092-001/109
(AMBAD)
|
1813011000NRG24180320240156510
|
20/03/2024
|
Mohan Tulshiram Kadam
|
1813011WL020216
|
Mohan Tulshiram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741791
|
|
MOHAN TULASHIRAM KADAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
315
|
MADHA
|
MH-13-011-092-001/109
(AMBAD)
|
1813011000NRG24180320240156511
|
20/03/2024
|
Usha Tulshiram Kadam
|
1813011WL020216
|
Usha Tulshiram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741792
|
|
USHA MOHAN KADAM
|
BANK OF INDIA(508505)
|
|
316
|
MADHA
|
MH-13-011-092-001/138
(AMBAD)
|
1813011000NRG24180320240156513
|
20/03/2024
|
Indumati Pratap Kadam
|
1813011WL020216
|
Indumati Pratap Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741790
|
|
INDUMATI PRATAP KADAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
MADHA
|
MH-13-011-092-001/152
(AMBAD)
|
1813011000NRG24180320240156514
|
20/03/2024
|
Gorakh Dagadu Gade
|
1813011WL020216
|
Gorakh Dagadu Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741786
|
|
Mr. GORAKH DAGADU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
MADHA
|
MH-13-011-092-001/451
(AMBAD)
|
1813011000NRG24180320240156517
|
20/03/2024
|
Swoti Gahininath Gade
|
1813011WL020216
|
Swoti Gahininath Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741789
|
|
SWATI GAHININATH GADE
|
UNION BANK OF INDIA(508500)
|
|
319
|
MADHA
|
MH-13-011-092-001/453
(AMBAD)
|
1813011000NRG24200320240158277
|
20/03/2024
|
Chagan Mahadev Gade
|
1813011WL020437
|
Chagan Mahadev Gade
|
00691
|
IPOS0000001
|
1710
|
1710
|
Rejected
|
24/04/2024
|
|
A115241741785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
320
|
MADHA
|
MH-13-011-092-001/478
(AMBAD)
|
1813011000NRG24200320240158278
|
20/03/2024
|
Baburav vitthal Dhumal
|
1813011WL020437
|
Baburav vitthal Dhumal
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741787
|
|
BABURAO VITTAL DHUMAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
321
|
MADHA
|
MH-13-011-092-001/6
(AMBAD)
|
1813011000NRG24200320240158279
|
20/03/2024
|
HARIDAS VASANT GADE
|
1813011WL020437
|
HARIDAS VASANT GADE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241741788
|
|
Mr. HARIDAS VASANT GADE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
MADHA
|
MH-13-011-101-001/592
(CHINCHOLI)
|
1813011000NRG24180320240156313
|
20/03/2024
|
Mahaibub Farid Mulani
|
1813011WL020184
|
Mahaibub Farid Mulani
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241741796
|
|
MAHIBUB FARID MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119957
|
119957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566749
|
566749
|
|
|
|
|
|
|
|