|
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-13-011-069-001/80
(ALEGAON (KHURD))
|
1813011000NRG24090320240147002
|
10/03/2024
|
DATTATRAYA RAJARAM KALE
|
1813011WL019177
|
DATTATRAYA RAJARAM KALE
|
00045
|
BARB0AKLUJX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442972
|
|
DATTATRAY RAJARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHA
|
MH-13-011-069-001/80
(ALEGAON (KHURD))
|
1813011000NRG24100320240148540
|
10/03/2024
|
DATTATRAYA RAJARAM KALE
|
1813011WL019307
|
DATTATRAYA RAJARAM KALE
|
00045
|
BARB0AKLUJX
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442973
|
|
DATTATRAY RAJARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
MADHA
|
MH-13-011-027-001/21
(TULSI)
|
1813011000NRG24090320240147393
|
10/03/2024
|
NAMDEV MAHADEV BARVE
|
1813011WL019211
|
NAMDEV MAHADEV BARVE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442334
|
|
NAMDEO MAHDEO BARVE
|
BANK OF BARODA(606985)
|
|
4
|
MADHA
|
MH-13-011-027-001/21
(TULSI)
|
1813011000NRG24090320240147395
|
10/03/2024
|
NAMDEV MAHADEV BARVE
|
1813011WL019211
|
NAMDEV MAHADEV BARVE
|
00045
|
BARB0MODNIM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442335
|
|
NAMDEO MAHDEO BARVE
|
BANK OF BARODA(606985)
|
|
5
|
MADHA
|
MH-13-011-027-001/21
(TULSI)
|
1813011000NRG24090320240147394
|
10/03/2024
|
RUKMINI MAHADEV BARVE
|
1813011WL019211
|
RUKMINI MAHADEV BARVE
|
00045
|
BARB0MODNIM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442336
|
|
RUKMINI MAHADEV BARVE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADHA
|
MH-13-011-027-001/21
(TULSI)
|
1813011000NRG24090320240147391
|
10/03/2024
|
RUKMINI MAHADEV BARVE
|
1813011WL019211
|
RUKMINI MAHADEV BARVE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442337
|
|
RUKMINI MAHADEV BARVE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADHA
|
MH-13-011-047-001/849
(HOLE (KHURD))
|
1813011000NRG24090320240147017
|
10/03/2024
|
TEJSHRI ASHOK KAMBALE
|
1813011WL019179
|
TEJSHRI ASHOK KAMBALE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442339
|
|
TEJSHRI ASHOK KAMBAL
|
BANK OF BARODA(606985)
|
|
8
|
MADHA
|
MH-13-011-060-001/160
(BAVI)
|
1813011000NRG24100320240148679
|
10/03/2024
|
DEEPAK ARUN PATOLE
|
1813011WL019326
|
DEEPAK ARUN PATOLE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442338
|
|
DIPAK ARUN PATOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
MADHA
|
MH-13-011-033-001/100
(SAPATANE (T))
|
1813011000NRG24090320240147220
|
10/03/2024
|
SAVITA HANUMANT MALI
|
1813011WL019195
|
SAVITA HANUMANT MALI
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442526
|
|
SAVITA HANAMANT MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MADHA
|
MH-13-011-033-001/1112211
(SAPATANE (T))
|
1813011000NRG24090320240147302
|
10/03/2024
|
MADHAVI SHRIDHAR MANDLIK
|
1813011WL019199
|
MADHAVI SHRIDHAR MANDLIK
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442543
|
|
MAHADEVI SHRIDHAR MA
|
BANK OF BARODA(606985)
|
|
11
|
MADHA
|
MH-13-011-033-001/1112211
(SAPATANE (T))
|
1813011000NRG24090320240147301
|
10/03/2024
|
SHRIDHAR SAMBHU MANDLIK
|
1813011WL019199
|
SHRIDHAR SAMBHU MANDLIK
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442793
|
|
SHRIDHAR SAMBHU MANDLIK
|
IDBI BANK(607095)
|
|
12
|
MADHA
|
MH-13-011-033-001/2
(SAPATANE (T))
|
1813011000NRG24090320240147310
|
10/03/2024
|
Bhavesh Bhagwat Kuber
|
1813011WL019200
|
Bhavesh Bhagwat Kuber
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442537
|
|
Mr. BHAVESH BHAGAWAT KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MADHA
|
MH-13-011-033-001/2
(SAPATANE (T))
|
1813011000NRG24090320240147309
|
10/03/2024
|
Mangesh Bhagwat Kuber
|
1813011WL019200
|
Mangesh Bhagwat Kuber
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442536
|
|
Mr. MANGESH BHAGAWAT KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MADHA
|
MH-13-011-033-001/2
(SAPATANE (T))
|
1813011000NRG24090320240147308
|
10/03/2024
|
Nilawati Bhagwat Kuber
|
1813011WL019200
|
Nilawati Bhagwat Kuber
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442649
|
|
NILAVATI BHAGAVAT KUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADHA
|
MH-13-011-033-001/273
(SAPATANE (T))
|
1813011000NRG24090320240147189
|
10/03/2024
|
PRAMOD NAMDEV KORADE
|
1813011WL019194
|
PRAMOD NAMDEV KORADE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442533
|
|
PRAMOD NAMADEV KORAD
|
BANK OF BARODA(606985)
|
|
16
|
MADHA
|
MH-13-011-033-001/273
(SAPATANE (T))
|
1813011000NRG24090320240147191
|
10/03/2024
|
PRAMOD NAMDEV KORADE
|
1813011WL019194
|
PRAMOD NAMDEV KORADE
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442532
|
|
PRAMOD NAMADEV KORAD
|
BANK OF BARODA(606985)
|
|
17
|
MADHA
|
MH-13-011-033-001/286
(SAPATANE (T))
|
1813011000NRG24090320240147230
|
10/03/2024
|
Pankaj Pandit Dhavale
|
1813011WL019196
|
Pankaj Pandit Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442540
|
|
Mr. PANKAJ PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MADHA
|
MH-13-011-033-001/286
(SAPATANE (T))
|
1813011000NRG24090320240147234
|
10/03/2024
|
Pankaj Pandit Dhavale
|
1813011WL019196
|
Pankaj Pandit Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442539
|
|
Mr. PANKAJ PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MADHA
|
MH-13-011-033-001/286
(SAPATANE (T))
|
1813011000NRG24090320240147232
|
10/03/2024
|
Pankaj Pandit Dhavale
|
1813011WL019196
|
Pankaj Pandit Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442541
|
|
Mr. PANKAJ PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MADHA
|
MH-13-011-033-001/286
(SAPATANE (T))
|
1813011000NRG24090320240147233
|
10/03/2024
|
Pratibha pankaj Dhavale
|
1813011WL019196
|
Pratibha pankaj Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442771
|
|
PRATIBHA PANKAJ DHAV
|
BANK OF BARODA(606985)
|
|
21
|
MADHA
|
MH-13-011-033-001/286
(SAPATANE (T))
|
1813011000NRG24090320240147235
|
10/03/2024
|
Pratibha pankaj Dhavale
|
1813011WL019196
|
Pratibha pankaj Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442770
|
|
PRATIBHA PANKAJ DHAV
|
BANK OF BARODA(606985)
|
|
22
|
MADHA
|
MH-13-011-033-001/286
(SAPATANE (T))
|
1813011000NRG24090320240147231
|
10/03/2024
|
Pratibha pankaj Dhavale
|
1813011WL019196
|
Pratibha pankaj Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442772
|
|
PRATIBHA PANKAJ DHAV
|
BANK OF BARODA(606985)
|
|
23
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147238
|
10/03/2024
|
Amardeep Suresh Thorat
|
1813011WL019196
|
Amardeep Suresh Thorat
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442534
|
|
Mr. AMARDEEP SURESH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147241
|
10/03/2024
|
Amardeep Suresh Thorat
|
1813011WL019196
|
Amardeep Suresh Thorat
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442535
|
|
Mr. AMARDEEP SURESH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MADHA
|
MH-13-011-033-001/368
(SAPATANE (T))
|
1813011000NRG24090320240147193
|
10/03/2024
|
DHANAJI ABASAHEB KALE
|
1813011WL019194
|
DHANAJI ABASAHEB KALE
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442667
|
|
Mr. DHANAJI ABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MADHA
|
MH-13-011-033-001/368
(SAPATANE (T))
|
1813011000NRG24090320240147195
|
10/03/2024
|
DHANAJI ABASAHEB KALE
|
1813011WL019194
|
DHANAJI ABASAHEB KALE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442666
|
|
Mr. DHANAJI ABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MADHA
|
MH-13-011-033-001/368
(SAPATANE (T))
|
1813011000NRG24090320240147196
|
10/03/2024
|
SUJATA DHANAJI KALE
|
1813011WL019194
|
SUJATA DHANAJI KALE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442665
|
|
SUJATA DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
28
|
MADHA
|
MH-13-011-033-001/368
(SAPATANE (T))
|
1813011000NRG24090320240147194
|
10/03/2024
|
SUJATA DHANAJI KALE
|
1813011WL019194
|
SUJATA DHANAJI KALE
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442664
|
|
SUJATA DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
29
|
MADHA
|
MH-13-011-033-001/381
(SAPATANE (T))
|
1813011000NRG24090320240147295
|
10/03/2024
|
SHIVAJI TUKARAM KORADE
|
1813011WL019198
|
SHIVAJI TUKARAM KORADE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442524
|
|
Mr. SHIVAJI TUKARAM KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MADHA
|
MH-13-011-033-001/381
(SAPATANE (T))
|
1813011000NRG24090320240147296
|
10/03/2024
|
VIJAYA SHIVAJI KORADE
|
1813011WL019198
|
VIJAYA SHIVAJI KORADE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442525
|
|
VIJAYA SHIVAJI KORADE
|
BANK OF INDIA(508505)
|
|
31
|
MADHA
|
MH-13-011-033-001/453
(SAPATANE (T))
|
1813011000NRG24090320240147223
|
10/03/2024
|
Sharad Govind Yadav
|
1813011WL019195
|
Sharad Govind Yadav
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442758
|
|
MR SHARAD GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHA
|
MH-13-011-033-001/58
(SAPATANE (T))
|
1813011000NRG24090320240147227
|
10/03/2024
|
Savata Narayan Kuber
|
1813011WL019195
|
Savata Narayan Kuber
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442776
|
|
SAWTA NARAYAN KUBER
|
BANK OF BARODA(606985)
|
|
33
|
MADHA
|
MH-13-011-033-001/596
(SAPATANE (T))
|
1813011000NRG24090320240147228
|
10/03/2024
|
Subhash Gopal Yadav
|
1813011WL019195
|
Subhash Gopal Yadav
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442542
|
|
SUBHASH GOPAL YADAV
|
BANK OF INDIA(508505)
|
|
34
|
MADHA
|
MH-13-011-033-001/596
(SAPATANE (T))
|
1813011000NRG24090320240147229
|
10/03/2024
|
Sunita Subhash Yadav
|
1813011WL019195
|
Sunita Subhash Yadav
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442530
|
|
SUNITA SUBHASH YADAV
|
BANK OF BARODA(606985)
|
|
35
|
MADHA
|
MH-13-011-033-001/603
(SAPATANE (T))
|
1813011000NRG24090320240147266
|
10/03/2024
|
Vaishali Sayaji Dhawale
|
1813011WL019197
|
Vaishali Sayaji Dhawale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442740
|
|
SAYAJI SUBRAO DHAWALE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MADHA
|
MH-13-011-033-001/603
(SAPATANE (T))
|
1813011000NRG24090320240147267
|
10/03/2024
|
Vaishali Sayaji Dhawale
|
1813011WL019197
|
Vaishali Sayaji Dhawale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442741
|
|
SAYAJI SUBRAO DHAWALE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MADHA
|
MH-13-011-033-001/603
(SAPATANE (T))
|
1813011000NRG24090320240147268
|
10/03/2024
|
Vaishali Sayaji Dhawale
|
1813011WL019197
|
Vaishali Sayaji Dhawale
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442742
|
|
SAYAJI SUBRAO DHAWALE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MADHA
|
MH-13-011-033-001/610
(SAPATANE (T))
|
1813011000NRG24090320240147306
|
10/03/2024
|
Nilesh Shridhar Mandlik
|
1813011WL019199
|
Nilesh Shridhar Mandlik
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442768
|
|
Master NILESH SHRIDHAR MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MADHA
|
MH-13-011-033-001/648
(SAPATANE (T))
|
1813011000NRG24090320240147274
|
10/03/2024
|
Jayashri Santosh Dhavale
|
1813011WL019197
|
Jayashri Santosh Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442766
|
|
JAYSHRI SANTOSH DHAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
MADHA
|
MH-13-011-033-001/648
(SAPATANE (T))
|
1813011000NRG24090320240147270
|
10/03/2024
|
Jayashri Santosh Dhavale
|
1813011WL019197
|
Jayashri Santosh Dhavale
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442765
|
|
JAYSHRI SANTOSH DHAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
MADHA
|
MH-13-011-033-001/648
(SAPATANE (T))
|
1813011000NRG24090320240147272
|
10/03/2024
|
Jayashri Santosh Dhavale
|
1813011WL019197
|
Jayashri Santosh Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442767
|
|
JAYSHRI SANTOSH DHAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
MADHA
|
MH-13-011-033-001/649
(SAPATANE (T))
|
1813011000NRG24090320240147275
|
10/03/2024
|
Krushna Sayaji Dhavale
|
1813011WL019197
|
Krushna Sayaji Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442527
|
|
Mr. KRISHANA SAYAJI DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MADHA
|
MH-13-011-033-001/649
(SAPATANE (T))
|
1813011000NRG24090320240147276
|
10/03/2024
|
Krushna Sayaji Dhavale
|
1813011WL019197
|
Krushna Sayaji Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442528
|
|
Mr. KRISHANA SAYAJI DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MADHA
|
MH-13-011-033-001/649
(SAPATANE (T))
|
1813011000NRG24090320240147277
|
10/03/2024
|
Krushna Sayaji Dhavale
|
1813011WL019197
|
Krushna Sayaji Dhavale
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442529
|
|
Mr. KRISHANA SAYAJI DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MADHA
|
MH-13-011-033-001/650
(SAPATANE (T))
|
1813011000NRG24090320240147278
|
10/03/2024
|
Akshay Vishwas Dhavale
|
1813011WL019197
|
Akshay Vishwas Dhavale
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442762
|
|
Mr. AKSHAY VISHVAS DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MADHA
|
MH-13-011-033-001/650
(SAPATANE (T))
|
1813011000NRG24090320240147279
|
10/03/2024
|
Akshay Vishwas Dhavale
|
1813011WL019197
|
Akshay Vishwas Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442763
|
|
Mr. AKSHAY VISHVAS DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MADHA
|
MH-13-011-033-001/650
(SAPATANE (T))
|
1813011000NRG24090320240147280
|
10/03/2024
|
Akshay Vishwas Dhavale
|
1813011WL019197
|
Akshay Vishwas Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442764
|
|
Mr. AKSHAY VISHVAS DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MADHA
|
MH-13-011-033-001/651
(SAPATANE (T))
|
1813011000NRG24090320240147282
|
10/03/2024
|
Samruddhi Suraj Dhavale
|
1813011WL019197
|
Samruddhi Suraj Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442743
|
|
SAMRUDDHI JIVANRAO BURKULE
|
BANK OF INDIA(508505)
|
|
49
|
MADHA
|
MH-13-011-033-001/651
(SAPATANE (T))
|
1813011000NRG24090320240147284
|
10/03/2024
|
Samruddhi Suraj Dhavale
|
1813011WL019197
|
Samruddhi Suraj Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442744
|
|
SAMRUDDHI JIVANRAO BURKULE
|
BANK OF INDIA(508505)
|
|
50
|
MADHA
|
MH-13-011-033-001/651
(SAPATANE (T))
|
1813011000NRG24090320240147286
|
10/03/2024
|
Samruddhi Suraj Dhavale
|
1813011WL019197
|
Samruddhi Suraj Dhavale
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442745
|
|
SAMRUDDHI JIVANRAO BURKULE
|
BANK OF INDIA(508505)
|
|
51
|
MADHA
|
MH-13-011-033-001/651
(SAPATANE (T))
|
1813011000NRG24090320240147285
|
10/03/2024
|
Suraj Anil Dhavale
|
1813011WL019197
|
Suraj Anil Dhavale
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442759
|
|
MR SURAJ ANIL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHA
|
MH-13-011-033-001/651
(SAPATANE (T))
|
1813011000NRG24090320240147283
|
10/03/2024
|
Suraj Anil Dhavale
|
1813011WL019197
|
Suraj Anil Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442760
|
|
MR SURAJ ANIL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHA
|
MH-13-011-033-001/651
(SAPATANE (T))
|
1813011000NRG24090320240147281
|
10/03/2024
|
Suraj Anil Dhavale
|
1813011WL019197
|
Suraj Anil Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442761
|
|
MR SURAJ ANIL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHA
|
MH-13-011-033-001/653
(SAPATANE (T))
|
1813011000NRG24090320240147290
|
10/03/2024
|
Randip Dhanaji Dhavale
|
1813011WL019197
|
Randip Dhanaji Dhavale
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442773
|
|
RANDIP DHANAJI DHAVA
|
BANK OF BARODA(606985)
|
|
55
|
MADHA
|
MH-13-011-033-001/653
(SAPATANE (T))
|
1813011000NRG24090320240147291
|
10/03/2024
|
Randip Dhanaji Dhavale
|
1813011WL019197
|
Randip Dhanaji Dhavale
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442774
|
|
RANDIP DHANAJI DHAVA
|
BANK OF BARODA(606985)
|
|
56
|
MADHA
|
MH-13-011-033-001/653
(SAPATANE (T))
|
1813011000NRG24090320240147292
|
10/03/2024
|
Randip Dhanaji Dhavale
|
1813011WL019197
|
Randip Dhanaji Dhavale
|
00045
|
BARB0TAMBAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442775
|
|
RANDIP DHANAJI DHAVA
|
BANK OF BARODA(606985)
|
|
57
|
MADHA
|
MH-13-011-033-001/661
(SAPATANE (T))
|
1813011000NRG24090320240147318
|
10/03/2024
|
Ganesh Sanjay Kuber
|
1813011WL019200
|
Ganesh Sanjay Kuber
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442757
|
|
Master GANESH SANJAY KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MADHA
|
MH-13-011-033-001/661
(SAPATANE (T))
|
1813011000NRG24090320240147317
|
10/03/2024
|
Ranajna Sanjay Kuber
|
1813011WL019200
|
Ranajna Sanjay Kuber
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442769
|
|
RANJANA SANJAY KUBER
|
BANK OF BARODA(606985)
|
|
59
|
MADHA
|
MH-13-011-033-001/661
(SAPATANE (T))
|
1813011000NRG24090320240147316
|
10/03/2024
|
Sanjay Kundalik Kuber
|
1813011WL019200
|
Sanjay Kundalik Kuber
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442531
|
|
Mr. SANJAY KUNDALIK KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MADHA
|
MH-13-011-033-001/693
(SAPATANE (T))
|
1813011000NRG24090320240147298
|
10/03/2024
|
Swapanali Dada Korade
|
1813011WL019198
|
Swapanali Dada Korade
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442777
|
|
SWAPNALI DADA KORADE
|
BANK OF BARODA(606985)
|
|
61
|
MADHA
|
MH-13-011-033-001/745
(SAPATANE (T))
|
1813011000NRG24090320240147218
|
10/03/2024
|
URMILA SUBHASH KORADE
|
1813011WL019194
|
URMILA SUBHASH KORADE
|
00045
|
BARB0TAMBAV
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442579
|
|
KORADE URMILA SUBHAS
|
BANK OF BARODA(606985)
|
|
62
|
MADHA
|
MH-13-011-033-001/745
(SAPATANE (T))
|
1813011000NRG24090320240147216
|
10/03/2024
|
URMILA SUBHASH KORADE
|
1813011WL019194
|
URMILA SUBHASH KORADE
|
00045
|
BARB0TAMBAV
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442580
|
|
KORADE URMILA SUBHAS
|
BANK OF BARODA(606985)
|
|
63
|
MADHA
|
MH-13-011-033-001/93
(SAPATANE (T))
|
1813011000NRG24090320240147320
|
10/03/2024
|
Radhika Yogesh Kuber
|
1813011WL019200
|
Radhika Yogesh Kuber
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442648
|
|
RADHIKA YOGESH KUBER
|
BANK OF BARODA(606985)
|
|
64
|
MADHA
|
MH-13-011-044-001/213
(NIMGAON (T))
|
1813011000NRG24090320240147167
|
10/03/2024
|
Dnyaneshwar Popat Kale
|
1813011WL019191
|
Dnyaneshwar Popat Kale
|
00045
|
BARB0TAMBAV
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442538
|
|
GYANESWAR POPAT KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88459
|
88459
|
|
|
|
|
|
|
|
|
65
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24050220240131738
|
10/03/2024
|
SAMADHAN SHIVAJI BORATE
|
1813011WL017188
|
SAMADHAN SHIVAJI BORATE
|
00045
|
BARB0VARAVA
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442603
|
|
SAMADHAN SHIVAJI BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24210220240138247
|
10/03/2024
|
SAMADHAN SHIVAJI BORATE
|
1813011WL018140
|
SAMADHAN SHIVAJI BORATE
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442606
|
|
SAMADHAN SHIVAJI BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24210220240138275
|
10/03/2024
|
SAMADHAN SHIVAJI BORATE
|
1813011WL018141
|
SAMADHAN SHIVAJI BORATE
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442605
|
|
SAMADHAN SHIVAJI BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24260120240128217
|
10/03/2024
|
SAMADHAN SHIVAJI BORATE
|
1813011WL016705
|
SAMADHAN SHIVAJI BORATE
|
00045
|
BARB0VARAVA
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442604
|
|
SAMADHAN SHIVAJI BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24260120240128262
|
10/03/2024
|
Sanjay Siddheshwar Jathar
|
1813011WL016707
|
Sanjay Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442812
|
|
JATHAR SANJAY SIDDHESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
70
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24210220240138292
|
10/03/2024
|
Sanjay Siddheshwar Jathar
|
1813011WL018142
|
Sanjay Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442810
|
|
JATHAR SANJAY SIDDHESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
71
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24210220240138290
|
10/03/2024
|
Sanjay Siddheshwar Jathar
|
1813011WL018142
|
Sanjay Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442811
|
|
JATHAR SANJAY SIDDHESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
72
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24050220240131606
|
10/03/2024
|
Sanjay Siddheshwar Jathar
|
1813011WL017164
|
Sanjay Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442809
|
|
JATHAR SANJAY SIDDHESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
73
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24050220240131609
|
10/03/2024
|
Ashwini Rajkumar Jathar
|
1813011WL017164
|
Ashwini Rajkumar Jathar
|
00045
|
BARB0VARAVA
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442808
|
|
JATHAR ASHWINI RAJKU
|
BANK OF BARODA(606985)
|
|
74
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24210220240138297
|
10/03/2024
|
Ashwini Rajkumar Jathar
|
1813011WL018142
|
Ashwini Rajkumar Jathar
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442806
|
|
JATHAR ASHWINI RAJKU
|
BANK OF BARODA(606985)
|
|
75
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24210220240138299
|
10/03/2024
|
Ashwini Rajkumar Jathar
|
1813011WL018142
|
Ashwini Rajkumar Jathar
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442807
|
|
JATHAR ASHWINI RAJKU
|
BANK OF BARODA(606985)
|
|
76
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24260120240128266
|
10/03/2024
|
Ashwini Rajkumar Jathar
|
1813011WL016707
|
Ashwini Rajkumar Jathar
|
00045
|
BARB0VARAVA
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442805
|
|
JATHAR ASHWINI RAJKU
|
BANK OF BARODA(606985)
|
|
77
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24260120240128265
|
10/03/2024
|
Rajkumar Siddheshwar Jathar
|
1813011WL016707
|
Rajkumar Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442814
|
|
RAJKUMAR SIDDHESHWAR
|
BANK OF BARODA(606985)
|
|
78
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24210220240138298
|
10/03/2024
|
Rajkumar Siddheshwar Jathar
|
1813011WL018142
|
Rajkumar Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442816
|
|
RAJKUMAR SIDDHESHWAR
|
BANK OF BARODA(606985)
|
|
79
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24210220240138296
|
10/03/2024
|
Rajkumar Siddheshwar Jathar
|
1813011WL018142
|
Rajkumar Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442815
|
|
RAJKUMAR SIDDHESHWAR
|
BANK OF BARODA(606985)
|
|
80
|
MADHA
|
MH-13-011-032-001/313
(VENEGAON)
|
1813011000NRG24050220240131608
|
10/03/2024
|
Rajkumar Siddheshwar Jathar
|
1813011WL017164
|
Rajkumar Siddheshwar Jathar
|
00045
|
BARB0VARAVA
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442813
|
|
RAJKUMAR SIDDHESHWAR
|
BANK OF BARODA(606985)
|
|
81
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24050220240131741
|
10/03/2024
|
Ravindra Dattatraya Shinde
|
1813011WL017188
|
Ravindra Dattatraya Shinde
|
00045
|
BARB0VARAVA
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442817
|
|
RAVINDRA DATTATRAY S
|
BANK OF BARODA(606985)
|
|
82
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24210220240138278
|
10/03/2024
|
Ravindra Dattatraya Shinde
|
1813011WL018141
|
Ravindra Dattatraya Shinde
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442819
|
|
RAVINDRA DATTATRAY S
|
BANK OF BARODA(606985)
|
|
83
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24210220240138250
|
10/03/2024
|
Ravindra Dattatraya Shinde
|
1813011WL018140
|
Ravindra Dattatraya Shinde
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442818
|
|
RAVINDRA DATTATRAY S
|
BANK OF BARODA(606985)
|
|
84
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24260120240128219
|
10/03/2024
|
Ravindra Dattatraya Shinde
|
1813011WL016705
|
Ravindra Dattatraya Shinde
|
00045
|
BARB0VARAVA
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442820
|
|
RAVINDRA DATTATRAY S
|
BANK OF BARODA(606985)
|
|
85
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24090320240147674
|
10/03/2024
|
Ravindra Dattatraya Shinde
|
1813011WL019251
|
Ravindra Dattatraya Shinde
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442821
|
|
RAVINDRA DATTATRAY S
|
BANK OF BARODA(606985)
|
|
86
|
MADHA
|
MH-13-011-032-001/498
(VENEGAON)
|
1813011000NRG24090320240147450
|
10/03/2024
|
VINOD BALU KUTE
|
1813011WL019225
|
VINOD BALU KUTE
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442707
|
|
VINOD BALU KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MADHA
|
MH-13-011-032-001/504
(VENEGAON)
|
1813011000NRG24090320240147554
|
10/03/2024
|
Saish Vishwanath Pise
|
1813011WL019234
|
Saish Vishwanath Pise
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442708
|
|
SATISH VISHWANATH PI
|
BANK OF BARODA(606985)
|
|
88
|
MADHA
|
MH-13-011-032-001/525
(VENEGAON)
|
1813011000NRG24090320240147543
|
10/03/2024
|
Jotiram Vilas Gaikwad
|
1813011WL019233
|
Jotiram Vilas Gaikwad
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442713
|
|
JOTIRAM VILAS GAIKWA
|
BANK OF BARODA(606985)
|
|
89
|
MADHA
|
MH-13-011-032-001/53
(VENEGAON)
|
1813011000NRG24090320240147555
|
10/03/2024
|
Sadashiv khandu shinde
|
1813011WL019234
|
Sadashiv khandu shinde
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442703
|
|
SADASHIV KHANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MADHA
|
MH-13-011-032-001/548
(VENEGAON)
|
1813011000NRG24090320240147544
|
10/03/2024
|
Ajay Dadasaheb Shinde
|
1813011WL019233
|
Ajay Dadasaheb Shinde
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442723
|
|
AJAY DADA SHINDE SAGAR DADA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MADHA
|
MH-13-011-032-001/548
(VENEGAON)
|
1813011000NRG24090320240147545
|
10/03/2024
|
Vrushali Ajay Shinde
|
1813011WL019233
|
Vrushali Ajay Shinde
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442746
|
|
VRUSHALI AJAY SHINDE
|
BANK OF BARODA(606985)
|
|
92
|
MADHA
|
MH-13-011-032-001/549
(VENEGAON)
|
1813011000NRG24090320240147547
|
10/03/2024
|
Priyanka Sagar Shinde
|
1813011WL019233
|
Priyanka Sagar Shinde
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442748
|
|
PRIYANKA SAGAR SHIND
|
BANK OF BARODA(606985)
|
|
93
|
MADHA
|
MH-13-011-032-001/549
(VENEGAON)
|
1813011000NRG24090320240147546
|
10/03/2024
|
Sagar Dadasaheb Shinde
|
1813011WL019233
|
Sagar Dadasaheb Shinde
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442727
|
|
SAGAR DADASAHEB SHIN
|
BANK OF BARODA(606985)
|
|
94
|
MADHA
|
MH-13-011-032-001/553
(VENEGAON)
|
1813011000NRG24090320240147479
|
10/03/2024
|
Parvati Yogesh Giri
|
1813011WL019228
|
Parvati Yogesh Giri
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442739
|
|
PARVATI YOGESH GIRI
|
BANK OF BARODA(606985)
|
|
95
|
MADHA
|
MH-13-011-032-001/570
(VENEGAON)
|
1813011000NRG24090320240147522
|
10/03/2024
|
Savita Bali Jathar
|
1813011WL019230
|
Savita Bali Jathar
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442719
|
|
SAVITA BALI JATHAR
|
BANK OF BARODA(606985)
|
|
96
|
MADHA
|
MH-13-011-032-001/570
(VENEGAON)
|
1813011000NRG24090320240147523
|
10/03/2024
|
Savita Bali Jathar
|
1813011WL019230
|
Savita Bali Jathar
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442720
|
|
SAVITA BALI JATHAR
|
BANK OF BARODA(606985)
|
|
97
|
MADHA
|
MH-13-011-032-001/570
(VENEGAON)
|
1813011000NRG24090320240147525
|
10/03/2024
|
Savita Bali Jathar
|
1813011WL019230
|
Savita Bali Jathar
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442718
|
|
SAVITA BALI JATHAR
|
BANK OF BARODA(606985)
|
|
98
|
MADHA
|
MH-13-011-032-001/580
(VENEGAON)
|
1813011000NRG24090320240147548
|
10/03/2024
|
Ashwini Ganesh Raut
|
1813011WL019233
|
Ashwini Ganesh Raut
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442721
|
|
ASHWINI GANESH RAUT
|
BANK OF BARODA(606985)
|
|
99
|
MADHA
|
MH-13-011-032-001/581
(VENEGAON)
|
1813011000NRG24090320240147549
|
10/03/2024
|
Sonali Jotiram Gaikawad
|
1813011WL019233
|
Sonali Jotiram Gaikawad
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442722
|
|
SONALI JOTIRAM GAIKA
|
BANK OF BARODA(606985)
|
|
100
|
MADHA
|
MH-13-011-032-001/583
(VENEGAON)
|
1813011000NRG24090320240147552
|
10/03/2024
|
Rohit Namdev Jadhav
|
1813011WL019233
|
Rohit Namdev Jadhav
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442747
|
|
ROHIT NAMDEV JADHAV
|
BANK OF BARODA(606985)
|
|
101
|
MADHA
|
MH-13-011-032-001/605
(VENEGAON)
|
1813011000NRG24090320240147561
|
10/03/2024
|
Changdev Mahadev Jadhav
|
1813011WL019234
|
Changdev Mahadev Jadhav
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442706
|
|
CHANGDEV MAHADEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147257
|
10/03/2024
|
Kusum Sarjerav Dhavale
|
1813011WL019196
|
Kusum Sarjerav Dhavale
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442729
|
|
KUSUM SARJERAO DHAVA
|
BANK OF BARODA(606985)
|
|
103
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147254
|
10/03/2024
|
Kusum Sarjerav Dhavale
|
1813011WL019196
|
Kusum Sarjerav Dhavale
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442730
|
|
KUSUM SARJERAO DHAVA
|
BANK OF BARODA(606985)
|
|
104
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147260
|
10/03/2024
|
Kusum Sarjerav Dhavale
|
1813011WL019196
|
Kusum Sarjerav Dhavale
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442728
|
|
KUSUM SARJERAO DHAVA
|
BANK OF BARODA(606985)
|
|
105
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147261
|
10/03/2024
|
Rahul Sarjerav Dhavale
|
1813011WL019196
|
Rahul Sarjerav Dhavale
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442717
|
|
RAHUL SARJERAO DHAVA
|
BANK OF BARODA(606985)
|
|
106
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147255
|
10/03/2024
|
Rahul Sarjerav Dhavale
|
1813011WL019196
|
Rahul Sarjerav Dhavale
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442715
|
|
RAHUL SARJERAO DHAVA
|
BANK OF BARODA(606985)
|
|
107
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147258
|
10/03/2024
|
Rahul Sarjerav Dhavale
|
1813011WL019196
|
Rahul Sarjerav Dhavale
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442716
|
|
RAHUL SARJERAO DHAVA
|
BANK OF BARODA(606985)
|
|
108
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147207
|
10/03/2024
|
Dipak Shivaji Jagtap
|
1813011WL019194
|
Dipak Shivaji Jagtap
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442732
|
|
DIPAK SHIVAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
109
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147211
|
10/03/2024
|
Dipak Shivaji Jagtap
|
1813011WL019194
|
Dipak Shivaji Jagtap
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442731
|
|
DIPAK SHIVAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
110
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147206
|
10/03/2024
|
Kalavati Shivaji Jagtap
|
1813011WL019194
|
Kalavati Shivaji Jagtap
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442736
|
|
KALAVATI SHIVAJI JAG
|
BANK OF BARODA(606985)
|
|
111
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147210
|
10/03/2024
|
Kalavati Shivaji Jagtap
|
1813011WL019194
|
Kalavati Shivaji Jagtap
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442735
|
|
KALAVATI SHIVAJI JAG
|
BANK OF BARODA(606985)
|
|
112
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147212
|
10/03/2024
|
Sunil Shivaji Jagtap
|
1813011WL019194
|
Sunil Shivaji Jagtap
|
00045
|
BARB0VARAVA
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442738
|
|
SUNIL SHIVAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
113
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147208
|
10/03/2024
|
Sunil Shivaji Jagtap
|
1813011WL019194
|
Sunil Shivaji Jagtap
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442737
|
|
SUNIL SHIVAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
114
|
MADHA
|
MH-13-011-048-002/110
(AHERGAON)
|
1813011000NRG24090320240146961
|
10/03/2024
|
Ratan Sukhadev Farade
|
1813011WL019175
|
Ratan Sukhadev Farade
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442711
|
|
RATAN SUKHDEO FARADE
|
BANK OF BARODA(606985)
|
|
115
|
MADHA
|
MH-13-011-048-002/110
(AHERGAON)
|
1813011000NRG24090320240146963
|
10/03/2024
|
Ratan Sukhadev Farade
|
1813011WL019175
|
Ratan Sukhadev Farade
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442712
|
|
RATAN SUKHDEO FARADE
|
BANK OF BARODA(606985)
|
|
116
|
MADHA
|
MH-13-011-048-002/146
(AHERGAON)
|
1813011000NRG24090320240146964
|
10/03/2024
|
RAVSAHEB PANDURANG JADHAV
|
1813011WL019175
|
RAVSAHEB PANDURANG JADHAV
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442705
|
|
JADHAV RAOSAHEB PAND
|
BANK OF BARODA(606985)
|
|
117
|
MADHA
|
MH-13-011-048-002/146
(AHERGAON)
|
1813011000NRG24090320240146966
|
10/03/2024
|
RAVSAHEB PANDURANG JADHAV
|
1813011WL019175
|
RAVSAHEB PANDURANG JADHAV
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442704
|
|
JADHAV RAOSAHEB PAND
|
BANK OF BARODA(606985)
|
|
118
|
MADHA
|
MH-13-011-048-002/146
(AHERGAON)
|
1813011000NRG24090320240146967
|
10/03/2024
|
SIMA RAVSAHEB JADHAV
|
1813011WL019175
|
SIMA RAVSAHEB JADHAV
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442710
|
|
SIMA RAOSAHEB JADHAV
|
BANK OF BARODA(606985)
|
|
119
|
MADHA
|
MH-13-011-048-002/146
(AHERGAON)
|
1813011000NRG24090320240146965
|
10/03/2024
|
SIMA RAVSAHEB JADHAV
|
1813011WL019175
|
SIMA RAVSAHEB JADHAV
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442709
|
|
SIMA RAOSAHEB JADHAV
|
BANK OF BARODA(606985)
|
|
120
|
MADHA
|
MH-13-011-048-002/147
(AHERGAON)
|
1813011000NRG24090320240146968
|
10/03/2024
|
Bhausaheb Pandurang Jadhav
|
1813011WL019175
|
Bhausaheb Pandurang Jadhav
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442714
|
|
BHAUSAHEB PANDURANG
|
BANK OF BARODA(606985)
|
|
121
|
MADHA
|
MH-13-011-048-002/147
(AHERGAON)
|
1813011000NRG24090320240146969
|
10/03/2024
|
Pramila Bhausaheb Jadhav
|
1813011WL019175
|
Pramila Bhausaheb Jadhav
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442733
|
|
PRAMILA BHAUSAHEB JA
|
BANK OF BARODA(606985)
|
|
122
|
MADHA
|
MH-13-011-048-002/147
(AHERGAON)
|
1813011000NRG24090320240146970
|
10/03/2024
|
Pramila Bhausaheb Jadhav
|
1813011WL019175
|
Pramila Bhausaheb Jadhav
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442734
|
|
PRAMILA BHAUSAHEB JA
|
BANK OF BARODA(606985)
|
|
123
|
MADHA
|
MH-13-011-069-001/1112055
(ALEGAON (KHURD))
|
1813011000NRG24100320240148527
|
10/03/2024
|
PALLAVI RAJENDRA VAGHMARE
|
1813011WL019307
|
PALLAVI RAJENDRA VAGHMARE
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442677
|
|
PALLAVI RAJENDRA WAG
|
BANK OF BARODA(606985)
|
|
124
|
MADHA
|
MH-13-011-069-001/1112055
(ALEGAON (KHURD))
|
1813011000NRG24100320240148526
|
10/03/2024
|
RAJENDRA NARAYAN VAGHMARE
|
1813011WL019307
|
RAJENDRA NARAYAN VAGHMARE
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442678
|
|
PALLAVI RAJENDRA WAG
|
BANK OF BARODA(606985)
|
|
125
|
MADHA
|
MH-13-011-069-001/1112055
(ALEGAON (KHURD))
|
1813011000NRG24090320240146988
|
10/03/2024
|
RAJENDRA NARAYAN VAGHMARE
|
1813011WL019177
|
RAJENDRA NARAYAN VAGHMARE
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442679
|
|
PALLAVI RAJENDRA WAG
|
BANK OF BARODA(606985)
|
|
126
|
MADHA
|
MH-13-011-069-001/94
(ALEGAON (KHURD))
|
1813011000NRG24090320240147006
|
10/03/2024
|
MAHADEV MURLIDHAR DEVKATE
|
1813011WL019177
|
MAHADEV MURLIDHAR DEVKATE
|
00045
|
BARB0VARAVA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442574
|
|
MAHADEV MURLIDHAR DEOKATE
|
BANK OF INDIA(508505)
|
|
127
|
MADHA
|
MH-13-011-069-001/94
(ALEGAON (KHURD))
|
1813011000NRG24100320240148550
|
10/03/2024
|
MAHADEV MURLIDHAR DEVKATE
|
1813011WL019307
|
MAHADEV MURLIDHAR DEVKATE
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442575
|
|
MAHADEV MURLIDHAR DEOKATE
|
BANK OF INDIA(508505)
|
|
128
|
MADHA
|
MH-13-011-069-001/94
(ALEGAON (KHURD))
|
1813011000NRG24100320240148551
|
10/03/2024
|
SUNITA MAHADEV DEVKATE
|
1813011WL019307
|
SUNITA MAHADEV DEVKATE
|
00045
|
BARB0VARAVA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442681
|
|
SUNITA MAHADEO DEVKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113692
|
113692
|
|
|
|
|
|
|
|
|
129
|
MADHA
|
MH-13-011-032-001/582
(VENEGAON)
|
1813011000NRG24090320240147550
|
10/03/2024
|
Mahadev Hanumant Bhanawase
|
1813011WL019233
|
Mahadev Hanumant Bhanawase
|
00048
|
BKID0000707
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442351
|
|
MAHADEV HANUMANT BHANWASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
130
|
MADHA
|
MH-13-011-014-001/859
(LONI)
|
1813011000NRG24090320240147087
|
10/03/2024
|
AJIT SUBHASH NADKAR
|
1813011WL019184
|
AJIT SUBHASH NADKAR
|
00048
|
BKID0000714
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442352
|
|
AJIT SUBHASH NARKAR
|
BANK OF INDIA(508505)
|
|
131
|
MADHA
|
MH-13-011-014-001/859
(LONI)
|
1813011000NRG24090320240147088
|
10/03/2024
|
AJIT SUBHASH NADKAR
|
1813011WL019184
|
AJIT SUBHASH NADKAR
|
00048
|
BKID0000714
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442353
|
|
AJIT SUBHASH NARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
132
|
MADHA
|
MH-13-011-004-001/287
(KAPSEWADI)
|
1813011000NRG24100320240148713
|
10/03/2024
|
MACHINDRA RAGHUNATH VHALGAL
|
1813011WL019331
|
MACHINDRA RAGHUNATH VHALGAL
|
00048
|
BKID0000718
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442354
|
|
MACHINDRA RAGHU VHALGAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
MADHA
|
MH-13-011-084-001/79
(BHUTASHTE)
|
1813011000NRG24100320240148696
|
10/03/2024
|
LALITA AJINATH WAGHMARE
|
1813011WL019329
|
LALITA AJINATH WAGHMARE
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442355
|
|
LALITA AJINATH WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
134
|
MADHA
|
MH-13-011-004-001/119
(KAPSEWADI)
|
1813011000NRG24100320240148697
|
10/03/2024
|
rahibai kisan bagde
|
1813011WL019330
|
rahibai kisan bagde
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442375
|
|
RAHIBAI KISAN BAGDE
|
GENERAL POST OFFICE(607245)
|
|
135
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24100320240148736
|
10/03/2024
|
DEVSHALA BHAGWAN KARVAR
|
1813011WL019333
|
DEVSHALA BHAGWAN KARVAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442826
|
|
DAIVSHALA BHAGVAN KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24100320240148735
|
10/03/2024
|
SUSHMA NARAYAN KARVAR
|
1813011WL019333
|
SUSHMA NARAYAN KARVAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442365
|
|
SUSHMA NARAYAN KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24100320240148734
|
10/03/2024
|
TUKARAM
|
1813011WL019333
|
TUKARAM
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442361
|
|
TUKARAM DATTU KARVAR
|
BANK OF INDIA(508505)
|
|
138
|
MADHA
|
MH-13-011-004-001/217-A
(KAPSEWADI)
|
1813011000NRG24100320240148755
|
10/03/2024
|
SINDHU TATYASAHEB KAPSE
|
1813011WL019334
|
SINDHU TATYASAHEB KAPSE
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442380
|
|
SINDHU TATYASAHEB KAPASE
|
BANK OF INDIA(508505)
|
|
139
|
MADHA
|
MH-13-011-004-001/217-A
(KAPSEWADI)
|
1813011000NRG24100320240148756
|
10/03/2024
|
SUSHAMA NETAJI KAPASE
|
1813011WL019334
|
SUSHAMA NETAJI KAPASE
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442374
|
|
SUSHAMA NETAJI KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24100320240148700
|
10/03/2024
|
ANIL GOVARDHAN SADGAR
|
1813011WL019330
|
ANIL GOVARDHAN SADGAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442370
|
|
MR ANIL GOVARDHAN SADGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24100320240148698
|
10/03/2024
|
GOVARDHAN LAXMAN SADGAR
|
1813011WL019330
|
GOVARDHAN LAXMAN SADGAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442366
|
|
GOVARDHAN LAXMAN SADGAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24100320240148699
|
10/03/2024
|
HOUSABAI GOVARDHAN SADGAR
|
1813011WL019330
|
HOUSABAI GOVARDHAN SADGAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442382
|
|
HOUSABAI GOVARDHAN SADGAR
|
BANK OF INDIA(508505)
|
|
143
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24100320240148701
|
10/03/2024
|
POOJA ANIL SADGAR
|
1813011WL019330
|
POOJA ANIL SADGAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442381
|
|
POOJA ANIL SADGAR
|
BANK OF INDIA(508505)
|
|
144
|
MADHA
|
MH-13-011-004-001/275
(KAPSEWADI)
|
1813011000NRG24100320240148743
|
10/03/2024
|
DHARMARAJ RAJARAM BAGADE
|
1813011WL019333
|
DHARMARAJ RAJARAM BAGADE
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442372
|
|
DHARMRAJ RAJARAM BAGADE
|
BANK OF INDIA(508505)
|
|
145
|
MADHA
|
MH-13-011-004-001/275
(KAPSEWADI)
|
1813011000NRG24100320240148742
|
10/03/2024
|
MANGAL RAJARAM BAGADE
|
1813011WL019333
|
MANGAL RAJARAM BAGADE
|
00048
|
BKID0000724
|
1960
|
1960
|
Rejected
|
24/04/2024
|
|
A115240442384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MADHA
|
MH-13-011-004-001/275
(KAPSEWADI)
|
1813011000NRG24100320240148744
|
10/03/2024
|
SANTOSH RAJARAM BAGADE
|
1813011WL019333
|
SANTOSH RAJARAM BAGADE
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442364
|
|
SANTOSH RAJARAM BAGADE
|
INDUSIND BANK(607189)
|
|
147
|
MADHA
|
MH-13-011-004-001/276
(KAPSEWADI)
|
1813011000NRG24100320240148707
|
10/03/2024
|
KANTILAL FULCHAND SADAGAR
|
1813011WL019331
|
KANTILAL FULCHAND SADAGAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442371
|
|
KANTILAL FULCHAND SADGAR
|
BANK OF INDIA(508505)
|
|
148
|
MADHA
|
MH-13-011-004-001/276
(KAPSEWADI)
|
1813011000NRG24100320240148708
|
10/03/2024
|
RANJANA KANTILAL SADAGAR
|
1813011WL019331
|
RANJANA KANTILAL SADAGAR
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442825
|
|
RANJANA KANTILAL SADGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
149
|
MADHA
|
MH-13-011-004-001/287
(KAPSEWADI)
|
1813011000NRG24100320240148714
|
10/03/2024
|
bharati machindra vahalgal
|
1813011WL019331
|
bharati machindra vahalgal
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442827
|
|
MRS BHARATI MACHINDRA VHALGAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADHA
|
MH-13-011-004-001/290
(KAPSEWADI)
|
1813011000NRG24100320240148715
|
10/03/2024
|
GORAKH RAGHUNATH VHALGAL
|
1813011WL019331
|
GORAKH RAGHUNATH VHALGAL
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442379
|
|
GORAKH RAGHUNATH VHALGAL
|
BANK OF INDIA(508505)
|
|
151
|
MADHA
|
MH-13-011-004-001/290
(KAPSEWADI)
|
1813011000NRG24100320240148716
|
10/03/2024
|
MANGAL GORAKH VHALGAL
|
1813011WL019331
|
MANGAL GORAKH VHALGAL
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442383
|
|
MANGAL GORAKH VHALAGAL
|
BANK OF INDIA(508505)
|
|
152
|
MADHA
|
MH-13-011-004-001/305
(KAPSEWADI)
|
1813011000NRG24100320240148720
|
10/03/2024
|
mahadev nagnath vhalgal
|
1813011WL019331
|
mahadev nagnath vhalgal
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442824
|
|
VHALGAL MAHADEV NAGNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
153
|
MADHA
|
MH-13-011-004-001/320
(KAPSEWADI)
|
1813011000NRG24100320240148723
|
10/03/2024
|
ramchandra bagade
|
1813011WL019332
|
ramchandra bagade
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442369
|
|
RAMCHANDRA PANDHARINATH BAGADE
|
BANK OF INDIA(508505)
|
|
154
|
MADHA
|
MH-13-011-004-001/320
(KAPSEWADI)
|
1813011000NRG24100320240148724
|
10/03/2024
|
salubai bagade
|
1813011WL019332
|
salubai bagade
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442362
|
|
SALUBAI RAMRCHANDRA BAGADE
|
BANK OF INDIA(508505)
|
|
155
|
MADHA
|
MH-13-011-004-001/321
(KAPSEWADI)
|
1813011000NRG24100320240148729
|
10/03/2024
|
mohan bagade
|
1813011WL019332
|
mohan bagade
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442373
|
|
MOHAN SHIVAJI BAGADE
|
BANK OF INDIA(508505)
|
|
156
|
MADHA
|
MH-13-011-004-001/431
(KAPSEWADI)
|
1813011000NRG24100320240148759
|
10/03/2024
|
balaji kapase
|
1813011WL019334
|
balaji kapase
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442385
|
|
BALAJI MACHINDRA KAPASE
|
BANK OF INDIA(508505)
|
|
157
|
MADHA
|
MH-13-011-004-001/443
(KAPSEWADI)
|
1813011000NRG24100320240148750
|
10/03/2024
|
annasahebsadgar
|
1813011WL019333
|
annasahebsadgar
|
00048
|
BKID0000724
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442376
|
|
ANNASAHEB BABASAHEB SADGAR
|
BANK OF INDIA(508505)
|
|
158
|
MADHA
|
MH-13-011-050-001/44
(TADAWALE (M))
|
1813011000NRG24090320240147363
|
10/03/2024
|
ANURADHA SANTOSH LODHE
|
1813011WL019205
|
ANURADHA SANTOSH LODHE
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442367
|
|
ANURADHA SANTOSH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MADHA
|
MH-13-011-050-001/44
(TADAWALE (M))
|
1813011000NRG24090320240147364
|
10/03/2024
|
SANTOSH LODHE
|
1813011WL019205
|
SANTOSH LODHE
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442368
|
|
SANTOSH PANDURANG LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MADHA
|
MH-13-011-080-001/1287
(ANJANGAON (KHE))
|
1813011000NRG24100320240148662
|
10/03/2024
|
raju ramhari sakat
|
1813011WL019322
|
raju ramhari sakat
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442363
|
|
SHUKRACHARYA RAMHARI SAKAT
|
BANK OF INDIA(508505)
|
|
161
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24100320240148658
|
10/03/2024
|
BHAGVAT RAJARAM GADEKAR
|
1813011WL019321
|
BHAGVAT RAJARAM GADEKAR
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442377
|
|
MR BHAGAVAT RAJARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24090320240146945
|
10/03/2024
|
BHAGVAT RAJARAM GADEKAR
|
1813011WL019173
|
BHAGVAT RAJARAM GADEKAR
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442378
|
|
MR BHAGAVAT RAJARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MADHA
|
MH-13-011-080-001/469
(ANJANGAON (KHE))
|
1813011000NRG24100320240148652
|
10/03/2024
|
Patole Rajendra Pandit
|
1813011WL019319
|
Patole Rajendra Pandit
|
00048
|
BKID0000724
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240442360
|
|
RAJENDRA PANDIT PATOLE
|
BANK OF INDIA(508505)
|
|
164
|
MADHA
|
MH-13-011-084-001/542
(BHUTASHTE)
|
1813011000NRG24100320240148691
|
10/03/2024
|
Nagarbai Jaganath Kasabe
|
1813011WL019328
|
Nagarbai Jaganath Kasabe
|
00048
|
BKID0000724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442358
|
|
NAGARBAI JAGANNATH KASBE
|
BANK OF INDIA(508505)
|
|
165
|
MADHA
|
MH-13-011-084-001/542
(BHUTASHTE)
|
1813011000NRG24100320240148692
|
10/03/2024
|
Nagarbai Jaganath Kasabe
|
1813011WL019328
|
Nagarbai Jaganath Kasabe
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442359
|
|
NAGARBAI JAGANNATH KASBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
166
|
MADHA
|
MH-13-011-014-001/143
(LONI)
|
1813011000NRG24090320240147089
|
10/03/2024
|
Piraji Mahadev Pawar
|
1813011WL019185
|
Piraji Mahadev Pawar
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442858
|
|
PAWAR PIRAJI MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
167
|
MADHA
|
MH-13-011-014-001/176-A
(LONI)
|
1813011000NRG24090320240147090
|
10/03/2024
|
Somnath Nivrutti Bhagwat
|
1813011WL019185
|
Somnath Nivrutti Bhagwat
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442864
|
|
SOMNATH NIVRUTTI BHAGWAT
|
BANK OF INDIA(508505)
|
|
168
|
MADHA
|
MH-13-011-014-001/176-B
(LONI)
|
1813011000NRG24090320240147091
|
10/03/2024
|
Sujit Arun Bhagwat
|
1813011WL019185
|
Sujit Arun Bhagwat
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442873
|
|
SUJIT ARUN BHAGWAT
|
BANK OF INDIA(508505)
|
|
169
|
MADHA
|
MH-13-011-014-001/190-A
(LONI)
|
1813011000NRG24090320240147092
|
10/03/2024
|
Pruthviraj Nivruti Bhagwat
|
1813011WL019185
|
Pruthviraj Nivruti Bhagwat
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442874
|
|
BHAGWAT PRUTHVIRAJ NIVRUTTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
170
|
MADHA
|
MH-13-011-014-001/295
(LONI)
|
1813011000NRG24090320240147068
|
10/03/2024
|
RADHIKA YUVRAJ SHINDE
|
1813011WL019184
|
RADHIKA YUVRAJ SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442868
|
|
RADHIKA YUVRAJ SHINDE
|
BANK OF INDIA(508505)
|
|
171
|
MADHA
|
MH-13-011-014-001/295
(LONI)
|
1813011000NRG24090320240147066
|
10/03/2024
|
RADHIKA YUVRAJ SHINDE
|
1813011WL019184
|
RADHIKA YUVRAJ SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442869
|
|
RADHIKA YUVRAJ SHINDE
|
BANK OF INDIA(508505)
|
|
172
|
MADHA
|
MH-13-011-014-001/295
(LONI)
|
1813011000NRG24090320240147067
|
10/03/2024
|
YUVRAJ NAVNATH SHINDE
|
1813011WL019184
|
YUVRAJ NAVNATH SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442839
|
|
YUVRAJ NAVNATH SHINDE
|
BANK OF INDIA(508505)
|
|
173
|
MADHA
|
MH-13-011-014-001/295
(LONI)
|
1813011000NRG24090320240147065
|
10/03/2024
|
YUVRAJ NAVNATH SHINDE
|
1813011WL019184
|
YUVRAJ NAVNATH SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442838
|
|
YUVRAJ NAVNATH SHINDE
|
BANK OF INDIA(508505)
|
|
174
|
MADHA
|
MH-13-011-014-001/296
(LONI)
|
1813011000NRG24090320240147069
|
10/03/2024
|
BALAJI CHANDRAKANT NADKAR
|
1813011WL019184
|
BALAJI CHANDRAKANT NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442850
|
|
BALAJI CHNDRAKANT NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MADHA
|
MH-13-011-014-001/296
(LONI)
|
1813011000NRG24090320240147070
|
10/03/2024
|
BALAJI CHANDRAKANT NADKAR
|
1813011WL019184
|
BALAJI CHANDRAKANT NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442851
|
|
BALAJI CHNDRAKANT NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MADHA
|
MH-13-011-014-001/297
(LONI)
|
1813011000NRG24090320240147072
|
10/03/2024
|
JYOTI PANDURANG GAIKWAD
|
1813011WL019184
|
JYOTI PANDURANG GAIKWAD
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442894
|
|
JYOTI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
177
|
MADHA
|
MH-13-011-014-001/297
(LONI)
|
1813011000NRG24090320240147074
|
10/03/2024
|
JYOTI PANDURANG GAIKWAD
|
1813011WL019184
|
JYOTI PANDURANG GAIKWAD
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442893
|
|
JYOTI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
178
|
MADHA
|
MH-13-011-014-001/297
(LONI)
|
1813011000NRG24090320240147073
|
10/03/2024
|
PANDURANG HARIDAS GAIKWAD
|
1813011WL019184
|
PANDURANG HARIDAS GAIKWAD
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442848
|
|
PANDURANG HARIDAS GAIKWAD
|
AXIS BANK(607153)
|
|
179
|
MADHA
|
MH-13-011-014-001/297
(LONI)
|
1813011000NRG24090320240147071
|
10/03/2024
|
PANDURANG HARIDAS GAIKWAD
|
1813011WL019184
|
PANDURANG HARIDAS GAIKWAD
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442847
|
|
PANDURANG HARIDAS GAIKWAD
|
AXIS BANK(607153)
|
|
180
|
MADHA
|
MH-13-011-014-001/298
(LONI)
|
1813011000NRG24090320240147076
|
10/03/2024
|
ANITA SOMNATH UPASE
|
1813011WL019184
|
ANITA SOMNATH UPASE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442876
|
|
ANITA SOMNATH UPASE
|
BANK OF INDIA(508505)
|
|
181
|
MADHA
|
MH-13-011-014-001/298
(LONI)
|
1813011000NRG24090320240147078
|
10/03/2024
|
ANITA SOMNATH UPASE
|
1813011WL019184
|
ANITA SOMNATH UPASE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442875
|
|
ANITA SOMNATH UPASE
|
BANK OF INDIA(508505)
|
|
182
|
MADHA
|
MH-13-011-014-001/298
(LONI)
|
1813011000NRG24090320240147077
|
10/03/2024
|
SOMNATH SHAMURTI UPASE
|
1813011WL019184
|
SOMNATH SHAMURTI UPASE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442860
|
|
SOMANATH SHAHAMURTI UPASE
|
BANK OF INDIA(508505)
|
|
183
|
MADHA
|
MH-13-011-014-001/298
(LONI)
|
1813011000NRG24090320240147075
|
10/03/2024
|
SOMNATH SHAMURTI UPASE
|
1813011WL019184
|
SOMNATH SHAMURTI UPASE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442859
|
|
SOMANATH SHAHAMURTI UPASE
|
BANK OF INDIA(508505)
|
|
184
|
MADHA
|
MH-13-011-014-001/421
(LONI)
|
1813011000NRG24090320240147095
|
10/03/2024
|
DATTATRAY VISHWANATH PAWAR
|
1813011WL019186
|
DATTATRAY VISHWANATH PAWAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442849
|
|
DATTATRAY VISHWANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MADHA
|
MH-13-011-014-001/563
(LONI)
|
1813011000NRG24090320240147093
|
10/03/2024
|
Sachin Ramesh Bhagwat
|
1813011WL019185
|
Sachin Ramesh Bhagwat
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442872
|
|
SACHIN RAMESH BHAGWAT
|
BANK OF INDIA(508505)
|
|
186
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147081
|
10/03/2024
|
CHANDRAKAL PRALHAD NADKAR
|
1813011WL019184
|
CHANDRAKAL PRALHAD NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442878
|
|
CHANDRAKALA PRALHAD NADKAR
|
BANK OF INDIA(508505)
|
|
187
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147085
|
10/03/2024
|
CHANDRAKAL PRALHAD NADKAR
|
1813011WL019184
|
CHANDRAKAL PRALHAD NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442879
|
|
CHANDRAKALA PRALHAD NADKAR
|
BANK OF INDIA(508505)
|
|
188
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147083
|
10/03/2024
|
LAXMAN PRALHAD NADKAR
|
1813011WL019184
|
LAXMAN PRALHAD NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442866
|
|
LAXMAN PRALHAD NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147079
|
10/03/2024
|
LAXMAN PRALHAD NADKAR
|
1813011WL019184
|
LAXMAN PRALHAD NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442865
|
|
LAXMAN PRALHAD NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147082
|
10/03/2024
|
SOMNATH PRALHAD NADKAR
|
1813011WL019184
|
SOMNATH PRALHAD NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442861
|
|
SOMNATH PRALHAD NADKAR
|
BANK OF INDIA(508505)
|
|
191
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147086
|
10/03/2024
|
SOMNATH PRALHAD NADKAR
|
1813011WL019184
|
SOMNATH PRALHAD NADKAR
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442862
|
|
SOMNATH PRALHAD NADKAR
|
BANK OF INDIA(508505)
|
|
192
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147084
|
10/03/2024
|
URMILA LAXMAN NADKAR
|
1813011WL019184
|
URMILA LAXMAN NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442853
|
|
URMILA LAXMAN NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MADHA
|
MH-13-011-014-001/805
(LONI)
|
1813011000NRG24090320240147080
|
10/03/2024
|
URMILA LAXMAN NADKAR
|
1813011WL019184
|
URMILA LAXMAN NADKAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442854
|
|
URMILA LAXMAN NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MADHA
|
MH-13-011-014-001/810
(LONI)
|
1813011000NRG24090320240147094
|
10/03/2024
|
YUVRAJ SURESH PAWAR
|
1813011WL019185
|
YUVRAJ SURESH PAWAR
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442892
|
|
Mr. YUVRAJ SURESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MADHA
|
MH-13-011-014-001/930
(LONI)
|
1813011000NRG24090320240147097
|
10/03/2024
|
Urmila Somnath Tambe
|
1813011WL019186
|
Urmila Somnath Tambe
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442836
|
|
URMILA SOMNATH TAMBE
|
BANK OF INDIA(508505)
|
|
196
|
MADHA
|
MH-13-011-014-001/944
(LONI)
|
1813011000NRG24090320240147098
|
10/03/2024
|
shrimant tukaram rupnavar
|
1813011WL019186
|
shrimant tukaram rupnavar
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442877
|
|
SHRIMANT TUKARAM RUPNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MADHA
|
MH-13-011-014-001/946
(LONI)
|
1813011000NRG24090320240147099
|
10/03/2024
|
arun tukaram rupanwar
|
1813011WL019186
|
arun tukaram rupanwar
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442856
|
|
ARUN TUKARAM RUPANAVAR
|
BANK OF INDIA(508505)
|
|
198
|
MADHA
|
MH-13-011-014-001/947
(LONI)
|
1813011000NRG24090320240147100
|
10/03/2024
|
Apparao jijaba tambe
|
1813011WL019186
|
Apparao jijaba tambe
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442846
|
|
APPARAO JIJABA TAMBE
|
BANK OF INDIA(508505)
|
|
199
|
MADHA
|
MH-13-011-074-001/100
(SHINGEWADI)
|
1813011000NRG24090320240147350
|
10/03/2024
|
Bhiru Shivdas Shinde
|
1813011WL019204
|
Bhiru Shivdas Shinde
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442837
|
|
BHAIRAVNATH SHIVDAS SHINDE
|
BANK OF INDIA(508505)
|
|
200
|
MADHA
|
MH-13-011-074-001/102
(SHINGEWADI)
|
1813011000NRG24090320240147351
|
10/03/2024
|
Navnath Buvaji Shinde
|
1813011WL019204
|
Navnath Buvaji Shinde
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442830
|
|
MASTUD RAJESH DNYNDEO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
201
|
MADHA
|
MH-13-011-074-001/119
(SHINGEWADI)
|
1813011000NRG24090320240147352
|
10/03/2024
|
MAINA RAJENARA SHINDE
|
1813011WL019204
|
MAINA RAJENARA SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442863
|
|
MAINA RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MADHA
|
MH-13-011-074-001/267
(SHINGEWADI)
|
1813011000NRG24090320240147329
|
10/03/2024
|
Dipali Vitthal Solavane
|
1813011WL019203
|
Dipali Vitthal Solavane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442886
|
|
DIPALI VITTHAL SOLWANE
|
BANK OF INDIA(508505)
|
|
203
|
MADHA
|
MH-13-011-074-001/267
(SHINGEWADI)
|
1813011000NRG24090320240147331
|
10/03/2024
|
Dipali Vitthal Solavane
|
1813011WL019203
|
Dipali Vitthal Solavane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442887
|
|
DIPALI VITTHAL SOLWANE
|
BANK OF INDIA(508505)
|
|
204
|
MADHA
|
MH-13-011-074-001/267
(SHINGEWADI)
|
1813011000NRG24090320240147330
|
10/03/2024
|
Vitthal Birudev Solavane
|
1813011WL019203
|
Vitthal Birudev Solavane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442842
|
|
VITTHAL BIRUDEV SOLAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MADHA
|
MH-13-011-074-001/267
(SHINGEWADI)
|
1813011000NRG24090320240147328
|
10/03/2024
|
Vitthal Birudev Solavane
|
1813011WL019203
|
Vitthal Birudev Solavane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442841
|
|
VITTHAL BIRUDEV SOLAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MADHA
|
MH-13-011-074-001/41
(SHINGEWADI)
|
1813011000NRG24090320240147353
|
10/03/2024
|
BAPU BHIKAJI SHINDE
|
1813011WL019204
|
BAPU BHIKAJI SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442844
|
|
BAPURAO BHIKAJI SHINDE
|
BANK OF INDIA(508505)
|
|
207
|
MADHA
|
MH-13-011-074-001/461
(SHINGEWADI)
|
1813011000NRG24090320240147354
|
10/03/2024
|
subhash arvind chavan
|
1813011WL019204
|
subhash arvind chavan
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442831
|
|
SUBHASH ARVING CHAVAN
|
BANK OF INDIA(508505)
|
|
208
|
MADHA
|
MH-13-011-074-001/462
(SHINGEWADI)
|
1813011000NRG24090320240147355
|
10/03/2024
|
shahaji rajaram shinde
|
1813011WL019204
|
shahaji rajaram shinde
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442829
|
|
SHAHAJI RAJARAM SHINDE JT
|
BANK OF INDIA(508505)
|
|
209
|
MADHA
|
MH-13-011-074-001/468
(SHINGEWADI)
|
1813011000NRG24090320240147356
|
10/03/2024
|
rajendra daryappa shinde
|
1813011WL019204
|
rajendra daryappa shinde
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442828
|
|
RAJENDRA DARYAPPA SHINDE
|
BANK OF INDIA(508505)
|
|
210
|
MADHA
|
MH-13-011-074-001/486
(SHINGEWADI)
|
1813011000NRG24090320240147332
|
10/03/2024
|
Mangal apparav solavane
|
1813011WL019203
|
Mangal apparav solavane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442888
|
|
MANGAL APPARAO SOLAVANE
|
BANK OF INDIA(508505)
|
|
211
|
MADHA
|
MH-13-011-074-001/486
(SHINGEWADI)
|
1813011000NRG24090320240147333
|
10/03/2024
|
Mangal apparav solavane
|
1813011WL019203
|
Mangal apparav solavane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442889
|
|
MANGAL APPARAO SOLAVANE
|
BANK OF INDIA(508505)
|
|
212
|
MADHA
|
MH-13-011-074-001/521
(SHINGEWADI)
|
1813011000NRG24090320240147357
|
10/03/2024
|
DNYANESHWAR PANDURANG ZUNZURKE
|
1813011WL019204
|
DNYANESHWAR PANDURANG ZUNZURKE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442840
|
|
DNYANESHWAR PANDURANG ZUNZURKE
|
BANK OF INDIA(508505)
|
|
213
|
MADHA
|
MH-13-011-074-001/522
(SHINGEWADI)
|
1813011000NRG24090320240147358
|
10/03/2024
|
PARMESHWAR PANDURANG ZUNZURKE
|
1813011WL019204
|
PARMESHWAR PANDURANG ZUNZURKE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442845
|
|
PARMESHWAR PANDURANG JUJURAKE
|
BANK OF INDIA(508505)
|
|
214
|
MADHA
|
MH-13-011-074-001/525
(SHINGEWADI)
|
1813011000NRG24090320240147359
|
10/03/2024
|
ARJUN HANUMANT SHINDE
|
1813011WL019204
|
ARJUN HANUMANT SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442855
|
|
ARJUN HANUMANT SHINDE
|
BANK OF INDIA(508505)
|
|
215
|
MADHA
|
MH-13-011-074-001/715
(SHINGEWADI)
|
1813011000NRG24090320240147361
|
10/03/2024
|
Saraswati Vikas Chavan
|
1813011WL019204
|
Saraswati Vikas Chavan
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442867
|
|
SARSWATI VIKAS CHAVAN
|
BANK OF INDIA(508505)
|
|
216
|
MADHA
|
MH-13-011-074-001/715
(SHINGEWADI)
|
1813011000NRG24090320240147360
|
10/03/2024
|
Vikas Somnath Chavan
|
1813011WL019204
|
Vikas Somnath Chavan
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442832
|
|
VIKAS SOMNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
217
|
MADHA
|
MH-13-011-074-001/717
(SHINGEWADI)
|
1813011000NRG24090320240147334
|
10/03/2024
|
Archana Parmeshwar Surwase
|
1813011WL019203
|
Archana Parmeshwar Surwase
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442880
|
|
ARCHANA PARMESHWAR SURVASE
|
BANK OF INDIA(508505)
|
|
218
|
MADHA
|
MH-13-011-074-001/717
(SHINGEWADI)
|
1813011000NRG24090320240147335
|
10/03/2024
|
Archana Parmeshwar Surwase
|
1813011WL019203
|
Archana Parmeshwar Surwase
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442881
|
|
ARCHANA PARMESHWAR SURVASE
|
BANK OF INDIA(508505)
|
|
219
|
MADHA
|
MH-13-011-074-001/718
(SHINGEWADI)
|
1813011000NRG24090320240147336
|
10/03/2024
|
Vikash Aapparav Solvane
|
1813011WL019203
|
Vikash Aapparav Solvane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442895
|
|
VIKAS APPARAO SOLAWANE
|
BANK OF INDIA(508505)
|
|
220
|
MADHA
|
MH-13-011-074-001/718
(SHINGEWADI)
|
1813011000NRG24090320240147337
|
10/03/2024
|
Vikash Aapparav Solvane
|
1813011WL019203
|
Vikash Aapparav Solvane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442896
|
|
VIKAS APPARAO SOLAWANE
|
BANK OF INDIA(508505)
|
|
221
|
MADHA
|
MH-13-011-074-001/720
(SHINGEWADI)
|
1813011000NRG24090320240147338
|
10/03/2024
|
Ganesh Kashinath Soalvane
|
1813011WL019203
|
Ganesh Kashinath Soalvane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442884
|
|
MR GANESH KASHINATH SOLVANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MADHA
|
MH-13-011-074-001/720
(SHINGEWADI)
|
1813011000NRG24090320240147340
|
10/03/2024
|
Ganesh Kashinath Soalvane
|
1813011WL019203
|
Ganesh Kashinath Soalvane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442885
|
|
MR GANESH KASHINATH SOLVANE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MADHA
|
MH-13-011-074-001/720
(SHINGEWADI)
|
1813011000NRG24090320240147341
|
10/03/2024
|
Vaishali Ganesh Soalvane
|
1813011WL019203
|
Vaishali Ganesh Soalvane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442870
|
|
MISS VAISHALI MACHINDRA KUTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MADHA
|
MH-13-011-074-001/720
(SHINGEWADI)
|
1813011000NRG24090320240147339
|
10/03/2024
|
Vaishali Ganesh Soalvane
|
1813011WL019203
|
Vaishali Ganesh Soalvane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442871
|
|
MISS VAISHALI MACHINDRA KUTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MADHA
|
MH-13-011-074-001/721
(SHINGEWADI)
|
1813011000NRG24090320240147342
|
10/03/2024
|
Satish Chandrakant Solvane
|
1813011WL019203
|
Satish Chandrakant Solvane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442833
|
|
SATISH CHANDU SOLAWANE
|
BANK OF INDIA(508505)
|
|
226
|
MADHA
|
MH-13-011-074-001/721
(SHINGEWADI)
|
1813011000NRG24090320240147343
|
10/03/2024
|
Satish Chandrakant Solvane
|
1813011WL019203
|
Satish Chandrakant Solvane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442834
|
|
SATISH CHANDU SOLAWANE
|
BANK OF INDIA(508505)
|
|
227
|
MADHA
|
MH-13-011-074-001/723
(SHINGEWADI)
|
1813011000NRG24090320240147344
|
10/03/2024
|
Balaji Birudev Solavane
|
1813011WL019203
|
Balaji Birudev Solavane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442882
|
|
BALAJI BIRUDEV SOLAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MADHA
|
MH-13-011-074-001/723
(SHINGEWADI)
|
1813011000NRG24090320240147346
|
10/03/2024
|
Balaji Birudev Solavane
|
1813011WL019203
|
Balaji Birudev Solavane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442883
|
|
BALAJI BIRUDEV SOLAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MADHA
|
MH-13-011-074-001/723
(SHINGEWADI)
|
1813011000NRG24090320240147347
|
10/03/2024
|
Mohini Balaji Solavane
|
1813011WL019203
|
Mohini Balaji Solavane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442890
|
|
MOHINI BALAJI SOLAVANE
|
BANK OF INDIA(508505)
|
|
230
|
MADHA
|
MH-13-011-074-001/723
(SHINGEWADI)
|
1813011000NRG24090320240147345
|
10/03/2024
|
Mohini Balaji Solavane
|
1813011WL019203
|
Mohini Balaji Solavane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442891
|
|
MOHINI BALAJI SOLAVANE
|
BANK OF INDIA(508505)
|
|
231
|
MADHA
|
MH-13-011-074-001/82
(SHINGEWADI)
|
1813011000NRG24090320240147362
|
10/03/2024
|
MARUTI BHIKAJI SHINDE
|
1813011WL019204
|
MARUTI BHIKAJI SHINDE
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442843
|
|
MARUTI BHIKAJI SHINDE
|
BANK OF INDIA(508505)
|
|
232
|
MADHA
|
MH-13-011-074-001/875
(SHINGEWADI)
|
1813011000NRG24090320240147348
|
10/03/2024
|
Dhanashri Anil Solvane
|
1813011WL019203
|
Dhanashri Anil Solvane
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442897
|
|
DHANASHRI ANIL SOLVANE
|
BANK OF INDIA(508505)
|
|
233
|
MADHA
|
MH-13-011-074-001/875
(SHINGEWADI)
|
1813011000NRG24090320240147349
|
10/03/2024
|
Dhanashri Anil Solvane
|
1813011WL019203
|
Dhanashri Anil Solvane
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442898
|
|
DHANASHRI ANIL SOLVANE
|
BANK OF INDIA(508505)
|
|
234
|
MADHA
|
MH-13-011-093-001/307
(MUNGASHI)
|
1813011000NRG24090320240147101
|
10/03/2024
|
DATTATRAY MACHINDRA DANANE
|
1813011WL019187
|
DATTATRAY MACHINDRA DANANE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442634
|
|
DANANE DATTATRYA MACHINDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
235
|
MADHA
|
MH-13-011-093-001/318
(MUNGASHI)
|
1813011000NRG24090320240147102
|
10/03/2024
|
NANDKUMAR GORAKH LONDHE
|
1813011WL019187
|
NANDKUMAR GORAKH LONDHE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442852
|
|
NANDKUMAR GORAKH LONDHE
|
CANARA BANK(508532)
|
|
236
|
MADHA
|
MH-13-011-093-001/318
(MUNGASHI)
|
1813011000NRG24090320240147103
|
10/03/2024
|
Prachi Nandkumar Londhe
|
1813011WL019187
|
Prachi Nandkumar Londhe
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442857
|
|
PRACHI NANDKUMAR LONDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120333
|
120333
|
|
|
|
|
|
|
|
|
237
|
MADHA
|
MH-13-011-042-001/195
(BHEND)
|
1813011000NRG24090320240147007
|
10/03/2024
|
SIDDHESHWAR MAHADEV DALAVI
|
1813011WL019178
|
SIDDHESHWAR MAHADEV DALAVI
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442587
|
|
SIDDHESHWAR MAHADEV DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MADHA
|
MH-13-011-042-001/195
(BHEND)
|
1813011000NRG24090320240147008
|
10/03/2024
|
SIDDHESHWAR MAHADEV DALAVI
|
1813011WL019178
|
SIDDHESHWAR MAHADEV DALAVI
|
00048
|
BKID0000731
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442588
|
|
SIDDHESHWAR MAHADEV DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MADHA
|
MH-13-011-042-001/28
(BHEND)
|
1813011000NRG24090320240147009
|
10/03/2024
|
Sagar Parmeshwar Janrao
|
1813011WL019178
|
Sagar Parmeshwar Janrao
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442907
|
|
SAGAR PARMESHWAR JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MADHA
|
MH-13-011-042-001/28
(BHEND)
|
1813011000NRG24090320240147010
|
10/03/2024
|
Sagar Parmeshwar Janrao
|
1813011WL019178
|
Sagar Parmeshwar Janrao
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442908
|
|
SAGAR PARMESHWAR JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MADHA
|
MH-13-011-042-001/28
(BHEND)
|
1813011000NRG24090320240147011
|
10/03/2024
|
Sagar Parmeshwar Janrao
|
1813011WL019178
|
Sagar Parmeshwar Janrao
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442909
|
|
SAGAR PARMESHWAR JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MADHA
|
MH-13-011-042-001/298
(BHEND)
|
1813011000NRG24090320240147012
|
10/03/2024
|
NIRMALA KUMAR JANRAV
|
1813011WL019178
|
NIRMALA KUMAR JANRAV
|
00048
|
BKID0000731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442639
|
|
NIRMAL KUMAR JANRAV
|
UNION BANK OF INDIA(508500)
|
|
243
|
MADHA
|
MH-13-011-042-001/298
(BHEND)
|
1813011000NRG24090320240147013
|
10/03/2024
|
NIRMALA KUMAR JANRAV
|
1813011WL019178
|
NIRMALA KUMAR JANRAV
|
00048
|
BKID0000731
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240442638
|
|
NIRMAL KUMAR JANRAV
|
UNION BANK OF INDIA(508500)
|
|
244
|
MADHA
|
MH-13-011-043-001/23
(PADASALI)
|
1813011000NRG24090320240147176
|
10/03/2024
|
DATTATRAY
|
1813011WL019192
|
DATTATRAY
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442356
|
|
DATTATRAY NAGNATH THORAT
|
BANK OF INDIA(508505)
|
|
245
|
MADHA
|
MH-13-011-043-001/23
(PADASALI)
|
1813011000NRG24090320240147177
|
10/03/2024
|
DATTATRAY
|
1813011WL019192
|
DATTATRAY
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442357
|
|
SWATI DATTATRAY THORAT
|
UNION BANK OF INDIA(508500)
|
|
246
|
MADHA
|
MH-13-011-043-001/23
(PADASALI)
|
1813011000NRG24090320240147175
|
10/03/2024
|
NAGNATH
|
1813011WL019192
|
NAGNATH
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442568
|
|
NAGNATH BAJI THORAT
|
BANK OF INDIA(508505)
|
|
247
|
MADHA
|
MH-13-011-047-001/117
(HOLE (KHURD))
|
1813011000NRG24090320240147014
|
10/03/2024
|
VISHWANATH SOPAN MORE
|
1813011WL019179
|
VISHWANATH SOPAN MORE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442546
|
|
VISHWANATH SOPAN MORE
|
BANK OF INDIA(508505)
|
|
248
|
MADHA
|
MH-13-011-047-001/33-A
(HOLE (KHURD))
|
1813011000NRG24090320240147018
|
10/03/2024
|
BALU SITARAM KAMBALE
|
1813011WL019180
|
BALU SITARAM KAMBALE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442569
|
|
BALU SITARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MADHA
|
MH-13-011-047-001/488
(HOLE (KHURD))
|
1813011000NRG24090320240147016
|
10/03/2024
|
Shrirang Sambha kambale
|
1813011WL019179
|
Shrirang Sambha kambale
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442624
|
|
SHRIRANG SAMBHA KAMBALE
|
BANK OF INDIA(508505)
|
|
250
|
MADHA
|
MH-13-011-065-001/288
(UJANI (M))
|
1813011000NRG24090320240147404
|
10/03/2024
|
MADHUKAR LIMBAJI JADHAV
|
1813011WL019215
|
MADHUKAR LIMBAJI JADHAV
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442904
|
|
Mr. MADHUKAR LIMBAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
MADHA
|
MH-13-011-065-001/315
(UJANI (M))
|
1813011000NRG24090320240147401
|
10/03/2024
|
BATU DAGADU LOKARE
|
1813011WL019213
|
BATU DAGADU LOKARE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442899
|
|
BITU DAGDU LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MADHA
|
MH-13-011-065-001/339
(UJANI (M))
|
1813011000NRG24090320240147403
|
10/03/2024
|
SACHIN VISHNU BHARADE
|
1813011WL019214
|
SACHIN VISHNU BHARADE
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442906
|
|
BHARADE SACHIN VISHNU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
253
|
MADHA
|
MH-13-011-065-001/39
(UJANI (M))
|
1813011000NRG24090320240147405
|
10/03/2024
|
SAUDAGAR TULSHIRAM JADHAV
|
1813011WL019215
|
SAUDAGAR TULSHIRAM JADHAV
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442902
|
|
SAUDAGAR TULSHIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
254
|
MADHA
|
MH-13-011-065-001/430
(UJANI (M))
|
1813011000NRG24090320240147402
|
10/03/2024
|
vitthal subrao patil
|
1813011WL019213
|
vitthal subrao patil
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442903
|
|
VITHAL SUBRAV PATIL
|
BANK OF INDIA(508505)
|
|
255
|
MADHA
|
MH-13-011-065-001/763
(UJANI (M))
|
1813011000NRG24090320240147408
|
10/03/2024
|
Dattu Rohidas Pawar
|
1813011WL019216
|
Dattu Rohidas Pawar
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442565
|
|
DATTATYA ROHIDAS PAWAR
|
BANK OF INDIA(508505)
|
|
256
|
MADHA
|
MH-13-011-065-001/763
(UJANI (M))
|
1813011000NRG24090320240147406
|
10/03/2024
|
Krushna Dattatray Pawar
|
1813011WL019216
|
Krushna Dattatray Pawar
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442567
|
|
KRISHNA DATTATRAYA PAWAR
|
HDFC BANK LTD(607152)
|
|
257
|
MADHA
|
MH-13-011-065-001/763
(UJANI (M))
|
1813011000NRG24090320240147407
|
10/03/2024
|
Radha Krushna Pawar
|
1813011WL019216
|
Radha Krushna Pawar
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442566
|
|
RADHA KRUSHNA PAWAR
|
BANK OF INDIA(508505)
|
|
258
|
MADHA
|
MH-13-011-084-001/105
(BHUTASHTE)
|
1813011000NRG24100320240148693
|
10/03/2024
|
Sampat Bhagwan Kasbe
|
1813011WL019329
|
Sampat Bhagwan Kasbe
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442544
|
|
SAMPAT BHAGWAN KASABE
|
BANK OF INDIA(508505)
|
|
259
|
MADHA
|
MH-13-011-084-001/105
(BHUTASHTE)
|
1813011000NRG24100320240148694
|
10/03/2024
|
Vimal Sampat Kasbe
|
1813011WL019329
|
Vimal Sampat Kasbe
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442900
|
|
VIMAL SAMPAT KASABE
|
RATNAKAR BANK(607393)
|
|
260
|
MADHA
|
MH-13-011-084-001/299
(BHUTASHTE)
|
1813011000NRG24100320240148687
|
10/03/2024
|
URMILA PRAKASH YADAV
|
1813011WL019328
|
URMILA PRAKASH YADAV
|
00048
|
BKID0000731
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442646
|
|
URMILA PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
261
|
MADHA
|
MH-13-011-084-001/299
(BHUTASHTE)
|
1813011000NRG24100320240148688
|
10/03/2024
|
URMILA PRAKASH YADAV
|
1813011WL019328
|
URMILA PRAKASH YADAV
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442645
|
|
URMILA PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
262
|
MADHA
|
MH-13-011-084-001/319
(BHUTASHTE)
|
1813011000NRG24100320240148689
|
10/03/2024
|
DILIP BABA YADAV
|
1813011WL019328
|
DILIP BABA YADAV
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442641
|
|
DILIP BABURAO YADAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
263
|
MADHA
|
MH-13-011-084-001/319
(BHUTASHTE)
|
1813011000NRG24100320240148690
|
10/03/2024
|
DILIP BABA YADAV
|
1813011WL019328
|
DILIP BABA YADAV
|
00048
|
BKID0000731
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442640
|
|
DILIP BABURAO YADAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
264
|
MADHA
|
MH-13-011-084-001/319
(BHUTASHTE)
|
1813011000NRG24100320240148681
|
10/03/2024
|
KAMAL DILIP YADAV
|
1813011WL019327
|
KAMAL DILIP YADAV
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442901
|
|
KAMAL DILIP YADAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
265
|
MADHA
|
MH-13-011-084-001/717
(BHUTASHTE)
|
1813011000NRG24100320240148683
|
10/03/2024
|
DAYANAND SANDIPAN YADAV
|
1813011WL019327
|
DAYANAND SANDIPAN YADAV
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442905
|
|
DAYANAND SANDIPAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
266
|
MADHA
|
MH-13-011-011-001/655
(RANJANI)
|
1813011000NRG24090320240147188
|
10/03/2024
|
Tushar Arun Chavhan
|
1813011WL019193
|
Tushar Arun Chavhan
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442915
|
|
TUSHAR ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
267
|
MADHA
|
MH-13-011-032-001/141
(VENEGAON)
|
1813011000NRG24090320240147470
|
10/03/2024
|
SUDAM HANUMANT GOSAVI
|
1813011WL019228
|
SUDAM HANUMANT GOSAVI
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442643
|
|
SUDAM HANUMANT GOSAVI
|
BANK OF INDIA(508505)
|
|
268
|
MADHA
|
MH-13-011-032-001/177
(VENEGAON)
|
1813011000NRG24090320240147541
|
10/03/2024
|
RANI SOMNATH SHINDE
|
1813011WL019233
|
RANI SOMNATH SHINDE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442562
|
|
RANI SOMNATH SHINDHE
|
BANK OF BARODA(606985)
|
|
269
|
MADHA
|
MH-13-011-032-001/177
(VENEGAON)
|
1813011000NRG24090320240147540
|
10/03/2024
|
SOMNATH BAJRANG SHINDE
|
1813011WL019233
|
SOMNATH BAJRANG SHINDE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442561
|
|
SOMNATH BAJARANG SHINDE
|
BANK OF INDIA(508505)
|
|
270
|
MADHA
|
MH-13-011-032-001/209
(VENEGAON)
|
1813011000NRG24090320240147472
|
10/03/2024
|
sitaram shivaji mane
|
1813011WL019228
|
sitaram shivaji mane
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442935
|
|
SITARAM SHIVAJI MANE
|
BANK OF INDIA(508505)
|
|
271
|
MADHA
|
MH-13-011-032-001/225
(VENEGAON)
|
1813011000NRG24050220240131737
|
10/03/2024
|
mahavir shrirang shinde
|
1813011WL017188
|
mahavir shrirang shinde
|
00048
|
BKID0000741
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442590
|
|
MAHAVIR SHRIRANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
MADHA
|
MH-13-011-032-001/225
(VENEGAON)
|
1813011000NRG24090320240147671
|
10/03/2024
|
mahavir shrirang shinde
|
1813011WL019251
|
mahavir shrirang shinde
|
00048
|
BKID0000741
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442591
|
|
MAHAVIR SHRIRANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MADHA
|
MH-13-011-032-001/225
(VENEGAON)
|
1813011000NRG24210220240138246
|
10/03/2024
|
mahavir shrirang shinde
|
1813011WL018140
|
mahavir shrirang shinde
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442592
|
|
MAHAVIR SHRIRANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MADHA
|
MH-13-011-032-001/225
(VENEGAON)
|
1813011000NRG24210220240138274
|
10/03/2024
|
mahavir shrirang shinde
|
1813011WL018141
|
mahavir shrirang shinde
|
00048
|
BKID0000741
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442593
|
|
MAHAVIR SHRIRANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
MADHA
|
MH-13-011-032-001/289
(VENEGAON)
|
1813011000NRG24090320240147474
|
10/03/2024
|
SAMBHAJI RAMA BORATE
|
1813011WL019228
|
SAMBHAJI RAMA BORATE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442930
|
|
SAMBHAJI RAMA BORATE
|
BANK OF INDIA(508505)
|
|
276
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24050220240131610
|
10/03/2024
|
Ganesh Dhondiram Jathar
|
1813011WL017164
|
Ganesh Dhondiram Jathar
|
00048
|
BKID0000741
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442611
|
|
GANESH DHONDIRAM JATHAR
|
BANK OF INDIA(508505)
|
|
277
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24210220240138300
|
10/03/2024
|
Ganesh Dhondiram Jathar
|
1813011WL018142
|
Ganesh Dhondiram Jathar
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442612
|
|
GANESH DHONDIRAM JATHAR
|
BANK OF INDIA(508505)
|
|
278
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24210220240138302
|
10/03/2024
|
Ganesh Dhondiram Jathar
|
1813011WL018142
|
Ganesh Dhondiram Jathar
|
00048
|
BKID0000741
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442613
|
|
GANESH DHONDIRAM JATHAR
|
BANK OF INDIA(508505)
|
|
279
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24260120240128267
|
10/03/2024
|
Ganesh Dhondiram Jathar
|
1813011WL016707
|
Ganesh Dhondiram Jathar
|
00048
|
BKID0000741
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442614
|
|
GANESH DHONDIRAM JATHAR
|
BANK OF INDIA(508505)
|
|
280
|
MADHA
|
MH-13-011-032-001/459
(VENEGAON)
|
1813011000NRG24090320240147448
|
10/03/2024
|
NAGANATH BABURAO PATIL
|
1813011WL019225
|
NAGANATH BABURAO PATIL
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442924
|
|
NAGNATH BABURAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24050220240131740
|
10/03/2024
|
Dattatraya Dagadu Shinde
|
1813011WL017188
|
Dattatraya Dagadu Shinde
|
00048
|
BKID0000741
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442594
|
|
DATTATRAY DAGDU SHINDE
|
BANK OF INDIA(508505)
|
|
282
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24260120240128218
|
10/03/2024
|
Dattatraya Dagadu Shinde
|
1813011WL016705
|
Dattatraya Dagadu Shinde
|
00048
|
BKID0000741
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442595
|
|
DATTATRAY DAGDU SHINDE
|
BANK OF INDIA(508505)
|
|
283
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24210220240138277
|
10/03/2024
|
Dattatraya Dagadu Shinde
|
1813011WL018141
|
Dattatraya Dagadu Shinde
|
00048
|
BKID0000741
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442596
|
|
DATTATRAY DAGDU SHINDE
|
BANK OF INDIA(508505)
|
|
284
|
MADHA
|
MH-13-011-032-001/469
(VENEGAON)
|
1813011000NRG24210220240138249
|
10/03/2024
|
Dattatraya Dagadu Shinde
|
1813011WL018140
|
Dattatraya Dagadu Shinde
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442597
|
|
DATTATRAY DAGDU SHINDE
|
BANK OF INDIA(508505)
|
|
285
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24090320240147492
|
10/03/2024
|
RAJARAM NAVNATH JATHAR
|
1813011WL019230
|
RAJARAM NAVNATH JATHAR
|
00048
|
BKID0000741
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442559
|
|
RAJARAM NAVNATH JATHAR
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
286
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24090320240147493
|
10/03/2024
|
RAJARAM NAVNATH JATHAR
|
1813011WL019230
|
RAJARAM NAVNATH JATHAR
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442560
|
|
RAJARAM NAVNATH JATHAR
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
287
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24090320240147490
|
10/03/2024
|
RAJARAM NAVNATH JATHAR
|
1813011WL019230
|
RAJARAM NAVNATH JATHAR
|
00048
|
BKID0000741
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442558
|
|
RAJARAM NAVNATH JATHAR
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
288
|
MADHA
|
MH-13-011-032-001/504
(VENEGAON)
|
1813011000NRG24090320240147553
|
10/03/2024
|
Alkabai Vishwanath Pise
|
1813011WL019234
|
Alkabai Vishwanath Pise
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442913
|
|
ALKABAI VISHVANATH PISE
|
BANK OF INDIA(508505)
|
|
289
|
MADHA
|
MH-13-011-032-001/554
(VENEGAON)
|
1813011000NRG24090320240147480
|
10/03/2024
|
Uttreshwar Manik Gaikwad
|
1813011WL019228
|
Uttreshwar Manik Gaikwad
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442923
|
|
UTTARESHWAR MANIK GAIKWAD
|
BANK OF INDIA(508505)
|
|
290
|
MADHA
|
MH-13-011-032-001/557
(VENEGAON)
|
1813011000NRG24090320240147456
|
10/03/2024
|
Vishnu Sandipan Kshirsagar
|
1813011WL019225
|
Vishnu Sandipan Kshirsagar
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442922
|
|
VISHNU SANDEEPAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
291
|
MADHA
|
MH-13-011-032-001/558
(VENEGAON)
|
1813011000NRG24090320240147458
|
10/03/2024
|
Prakash Mahadev Jadhav
|
1813011WL019225
|
Prakash Mahadev Jadhav
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442921
|
|
PRAKASH MAHADEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MADHA
|
MH-13-011-032-001/568
(VENEGAON)
|
1813011000NRG24090320240147512
|
10/03/2024
|
Balkrushna Rajaram Jathar
|
1813011WL019230
|
Balkrushna Rajaram Jathar
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442927
|
|
BALKRISHNA RAJARAM JATHAR
|
BANK OF INDIA(508505)
|
|
293
|
MADHA
|
MH-13-011-032-001/568
(VENEGAON)
|
1813011000NRG24090320240147513
|
10/03/2024
|
Balkrushna Rajaram Jathar
|
1813011WL019230
|
Balkrushna Rajaram Jathar
|
00048
|
BKID0000741
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442928
|
|
BALKRISHNA RAJARAM JATHAR
|
BANK OF INDIA(508505)
|
|
294
|
MADHA
|
MH-13-011-032-001/568
(VENEGAON)
|
1813011000NRG24090320240147514
|
10/03/2024
|
Balkrushna Rajaram Jathar
|
1813011WL019230
|
Balkrushna Rajaram Jathar
|
00048
|
BKID0000741
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442929
|
|
BALKRISHNA RAJARAM JATHAR
|
BANK OF INDIA(508505)
|
|
295
|
MADHA
|
MH-13-011-032-001/603
(VENEGAON)
|
1813011000NRG24090320240147558
|
10/03/2024
|
Nandkumar Bhagwat Anantkawlas
|
1813011WL019234
|
Nandkumar Bhagwat Anantkawlas
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442917
|
|
NANDKUMAR BHAGWAT ANANTKAVALAS
|
BANK OF INDIA(508505)
|
|
296
|
MADHA
|
MH-13-011-032-001/97
(VENEGAON)
|
1813011000NRG24090320240147459
|
10/03/2024
|
NALE BALASAHEB UTTAM
|
1813011WL019225
|
NALE BALASAHEB UTTAM
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442916
|
|
UTTAM BALU NALE
|
IDBI BANK(607095)
|
|
297
|
MADHA
|
MH-13-011-033-001/273
(SAPATANE (T))
|
1813011000NRG24090320240147190
|
10/03/2024
|
Puja Pramod Korde
|
1813011WL019194
|
Puja Pramod Korde
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442933
|
|
PUJA PRAMOD KORDE
|
BANK OF INDIA(508505)
|
|
298
|
MADHA
|
MH-13-011-033-001/273
(SAPATANE (T))
|
1813011000NRG24090320240147192
|
10/03/2024
|
Puja Pramod Korde
|
1813011WL019194
|
Puja Pramod Korde
|
00048
|
BKID0000741
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442934
|
|
PUJA PRAMOD KORDE
|
BANK OF INDIA(508505)
|
|
299
|
MADHA
|
MH-13-011-033-001/294
(SAPATANE (T))
|
1813011000NRG24090320240147221
|
10/03/2024
|
Mahadev Dattu Yadav
|
1813011WL019195
|
Mahadev Dattu Yadav
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442914
|
|
MAHADEO DATTATRAY YADAV
|
BANK OF INDIA(508505)
|
|
300
|
MADHA
|
MH-13-011-033-001/294
(SAPATANE (T))
|
1813011000NRG24090320240147222
|
10/03/2024
|
Manisha Mahadev Yadav
|
1813011WL019195
|
Manisha Mahadev Yadav
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442932
|
|
MANISHA MAHADEV YADA
|
BANK OF BARODA(606985)
|
|
301
|
MADHA
|
MH-13-011-033-001/479
(SAPATANE (T))
|
1813011000NRG24090320240147197
|
10/03/2024
|
Devendra Namdev Dhavale
|
1813011WL019194
|
Devendra Namdev Dhavale
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442911
|
|
Mr. DEVENDRA NAMDEV DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
MADHA
|
MH-13-011-033-001/479
(SAPATANE (T))
|
1813011000NRG24090320240147199
|
10/03/2024
|
Devendra Namdev Dhavale
|
1813011WL019194
|
Devendra Namdev Dhavale
|
00048
|
BKID0000741
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442912
|
|
Mr. DEVENDRA NAMDEV DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
MADHA
|
MH-13-011-033-001/745
(SAPATANE (T))
|
1813011000NRG24090320240147217
|
10/03/2024
|
SUBHASH MOHAN KORADE
|
1813011WL019194
|
SUBHASH MOHAN KORADE
|
00048
|
BKID0000741
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442577
|
|
SUBHASH MOHAN KORADE
|
BANK OF INDIA(508505)
|
|
304
|
MADHA
|
MH-13-011-033-001/745
(SAPATANE (T))
|
1813011000NRG24090320240147215
|
10/03/2024
|
SUBHASH MOHAN KORADE
|
1813011WL019194
|
SUBHASH MOHAN KORADE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442576
|
|
SUBHASH MOHAN KORADE
|
BANK OF INDIA(508505)
|
|
305
|
MADHA
|
MH-13-011-044-001/100
(NIMGAON (T))
|
1813011000NRG24090320240147163
|
10/03/2024
|
SOMANATH VITHOBA LONDHE
|
1813011WL019191
|
SOMANATH VITHOBA LONDHE
|
00048
|
BKID0000741
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442647
|
|
SOMNATH VITHOBA LONDHE
|
BANK OF INDIA(508505)
|
|
306
|
MADHA
|
MH-13-011-047-001/477
(HOLE (KHURD))
|
1813011000NRG24090320240147019
|
10/03/2024
|
Prabhakar Bhagvan Kambale
|
1813011WL019180
|
Prabhakar Bhagvan Kambale
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442931
|
|
PRABHAKAR BHAGWAN KAMBALE
|
BANK OF INDIA(508505)
|
|
307
|
MADHA
|
MH-13-011-069-001/82
(ALEGAON (KHURD))
|
1813011000NRG24090320240147003
|
10/03/2024
|
RAJENDRA BHARAT LAVATE
|
1813011WL019177
|
RAJENDRA BHARAT LAVATE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442925
|
|
RAJENDRA BHARAT LAVATE
|
BANK OF INDIA(508505)
|
|
308
|
MADHA
|
MH-13-011-069-001/82
(ALEGAON (KHURD))
|
1813011000NRG24100320240148541
|
10/03/2024
|
RAJENDRA BHARAT LAVATE
|
1813011WL019307
|
RAJENDRA BHARAT LAVATE
|
00048
|
BKID0000741
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442926
|
|
RAJENDRA BHARAT LAVATE
|
BANK OF INDIA(508505)
|
|
309
|
MADHA
|
MH-13-011-082-001/338
(TEMBHURNI)
|
1813011000NRG24090320240147382
|
10/03/2024
|
VIPUL MARUTI MADNE
|
1813011WL019209
|
VIPUL MARUTI MADNE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442631
|
|
VIPUL MARUTI MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MADHA
|
MH-13-011-082-001/549-A
(TEMBHURNI)
|
1813011000NRG24090320240147383
|
10/03/2024
|
SUNITA MAHADEV MADNE
|
1813011WL019209
|
SUNITA MAHADEV MADNE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442632
|
|
SUNITA MAHADEV MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MADHA
|
MH-13-011-082-001/809572
(TEMBHURNI)
|
1813011000NRG24090320240147386
|
10/03/2024
|
SHARADA SOPAN GUJALE
|
1813011WL019209
|
SHARADA SOPAN GUJALE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442630
|
|
SHARADA SOPAN GUNJALE
|
BANK OF INDIA(508505)
|
|
312
|
MADHA
|
MH-13-011-087-001/154
(AKOLE (KHURD))
|
1813011000NRG24090320240146874
|
10/03/2024
|
LAXMAN AMBADAS BANSODE
|
1813011WL019169
|
LAXMAN AMBADAS BANSODE
|
00048
|
BKID0000741
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442910
|
|
BANSODE LAXMAN AMBADAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81967
|
81967
|
|
|
|
|
|
|
|
|
313
|
MADHA
|
MH-13-011-011-001/193
(RANJANI)
|
1813011000NRG24090320240147178
|
10/03/2024
|
BALASAHEB SARJERAV JADHAV
|
1813011WL019193
|
BALASAHEB SARJERAV JADHAV
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442951
|
|
BALASAHEB SARJERAO JADHAV
|
BANK OF INDIA(508505)
|
|
314
|
MADHA
|
MH-13-011-011-001/193
(RANJANI)
|
1813011000NRG24090320240147179
|
10/03/2024
|
RAHUL BALU JADHAV
|
1813011WL019193
|
RAHUL BALU JADHAV
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442622
|
|
RAHUL BALASO JADHAV
|
BANK OF INDIA(508505)
|
|
315
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24090320240147182
|
10/03/2024
|
Balaji
|
1813011WL019193
|
Balaji
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442578
|
|
BALAJI SAHEBRAO MASKE
|
BANK OF INDIA(508505)
|
|
316
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24090320240147183
|
10/03/2024
|
DATTATRAY SAHEBRAV MASKE
|
1813011WL019193
|
DATTATRAY SAHEBRAV MASKE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442955
|
|
DATTATRAY SAHEBRAO MASKE
|
BANK OF INDIA(508505)
|
|
317
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24090320240147181
|
10/03/2024
|
Nanda
|
1813011WL019193
|
Nanda
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442953
|
|
NANDA SAHEBRAO MHSAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24090320240147180
|
10/03/2024
|
Sahebrao
|
1813011WL019193
|
Sahebrao
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442952
|
|
SAHEBRAO MACHINDRA MASKE
|
BANK OF INDIA(508505)
|
|
319
|
MADHA
|
MH-13-011-011-001/655
(RANJANI)
|
1813011000NRG24090320240147186
|
10/03/2024
|
Arun Bhimrao Chavhan
|
1813011WL019193
|
Arun Bhimrao Chavhan
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442954
|
|
ARUN BHIMRAO CHAUHAN
|
BANK OF INDIA(508505)
|
|
320
|
MADHA
|
MH-13-011-011-001/655
(RANJANI)
|
1813011000NRG24090320240147187
|
10/03/2024
|
Sunita Arun Chavhan
|
1813011WL019193
|
Sunita Arun Chavhan
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442960
|
|
SUNITA ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
321
|
MADHA
|
MH-13-011-069-001/100
(ALEGAON (KHURD))
|
1813011000NRG24090320240146971
|
10/03/2024
|
RAJENDRA BHIMRAO SALUNKHE
|
1813011WL019176
|
RAJENDRA BHIMRAO SALUNKHE
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442684
|
|
MR RAJENDR BHIMRAO SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MADHA
|
MH-13-011-069-001/100
(ALEGAON (KHURD))
|
1813011000NRG24090320240146972
|
10/03/2024
|
USHABAI RAJENDRA SALUNKHE
|
1813011WL019176
|
USHABAI RAJENDRA SALUNKHE
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442963
|
|
MRS USHABAI RAJENDRA SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
323
|
MADHA
|
MH-13-011-069-001/1112005-D
(ALEGAON (KHURD))
|
1813011000NRG24090320240146985
|
10/03/2024
|
Rajendra Vilas Dadas
|
1813011WL019177
|
Rajendra Vilas Dadas
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442936
|
|
RAJENDRA VILAS DADAS
|
ICICI BANK LTD(508534)
|
|
324
|
MADHA
|
MH-13-011-069-001/1112005-D
(ALEGAON (KHURD))
|
1813011000NRG24100320240148507
|
10/03/2024
|
Rajendra Vilas Dadas
|
1813011WL019306
|
Rajendra Vilas Dadas
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442937
|
|
RAJENDRA VILAS DADAS
|
ICICI BANK LTD(508534)
|
|
325
|
MADHA
|
MH-13-011-069-001/1112005-D
(ALEGAON (KHURD))
|
1813011000NRG24100320240148506
|
10/03/2024
|
vilas dongru dhadas
|
1813011WL019306
|
vilas dongru dhadas
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442938
|
|
VILAS DONGRU DADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
326
|
MADHA
|
MH-13-011-069-001/1112005-D
(ALEGAON (KHURD))
|
1813011000NRG24090320240146984
|
10/03/2024
|
vilas dongru dhadas
|
1813011WL019177
|
vilas dongru dhadas
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442939
|
|
VILAS DONGRU DADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
327
|
MADHA
|
MH-13-011-069-001/1112017
(ALEGAON (KHURD))
|
1813011000NRG24090320240146987
|
10/03/2024
|
MANISHA RAJENDRA MANE
|
1813011WL019177
|
MANISHA RAJENDRA MANE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442686
|
|
MANISHA RAJENDRA MANE
|
BANK OF INDIA(508505)
|
|
328
|
MADHA
|
MH-13-011-069-001/1112017
(ALEGAON (KHURD))
|
1813011000NRG24100320240148509
|
10/03/2024
|
MANISHA RAJENDRA MANE
|
1813011WL019306
|
MANISHA RAJENDRA MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442685
|
|
MANISHA RAJENDRA MANE
|
BANK OF INDIA(508505)
|
|
329
|
MADHA
|
MH-13-011-069-001/1112017
(ALEGAON (KHURD))
|
1813011000NRG24100320240148508
|
10/03/2024
|
RAJENDRA UTTAM MANE
|
1813011WL019306
|
RAJENDRA UTTAM MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442791
|
|
RAJENDRA UTTAM MANE
|
BANK OF INDIA(508505)
|
|
330
|
MADHA
|
MH-13-011-069-001/1112017
(ALEGAON (KHURD))
|
1813011000NRG24090320240146986
|
10/03/2024
|
RAJENDRA UTTAM MANE
|
1813011WL019177
|
RAJENDRA UTTAM MANE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442792
|
|
RAJENDRA UTTAM MANE
|
BANK OF INDIA(508505)
|
|
331
|
MADHA
|
MH-13-011-069-001/1112030
(ALEGAON (KHURD))
|
1813011000NRG24100320240148479
|
10/03/2024
|
RAJENDRA SHIVRAM MANE
|
1813011WL019305
|
RAJENDRA SHIVRAM MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442583
|
|
RAJENDRA SHIVRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MADHA
|
MH-13-011-069-001/1112059
(ALEGAON (KHURD))
|
1813011000NRG24100320240148513
|
10/03/2024
|
SAVITA HANUMANT MANE
|
1813011WL019306
|
SAVITA HANUMANT MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442970
|
|
SAVITA HANUMANT MANE
|
INDUSIND BANK(607189)
|
|
333
|
MADHA
|
MH-13-011-069-001/1112059
(ALEGAON (KHURD))
|
1813011000NRG24090320240146989
|
10/03/2024
|
SAVITA HANUMANT MANE
|
1813011WL019177
|
SAVITA HANUMANT MANE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442969
|
|
SAVITA HANUMANT MANE
|
INDUSIND BANK(607189)
|
|
334
|
MADHA
|
MH-13-011-069-001/114
(ALEGAON (KHURD))
|
1813011000NRG24090320240146990
|
10/03/2024
|
BHAGWAT NAMDEV SALGAR
|
1813011WL019177
|
BHAGWAT NAMDEV SALGAR
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442940
|
|
BHAGWAT NAMDEV SALGAR
|
BANK OF INDIA(508505)
|
|
335
|
MADHA
|
MH-13-011-069-001/114
(ALEGAON (KHURD))
|
1813011000NRG24100320240148514
|
10/03/2024
|
BHAGWAT NAMDEV SALGAR
|
1813011WL019306
|
BHAGWAT NAMDEV SALGAR
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442941
|
|
BHAGWAT NAMDEV SALGAR
|
BANK OF INDIA(508505)
|
|
336
|
MADHA
|
MH-13-011-069-001/2017
(ALEGAON (KHURD))
|
1813011000NRG24090320240146976
|
10/03/2024
|
LAXMAN KALYAN GAIKWAD
|
1813011WL019176
|
LAXMAN KALYAN GAIKWAD
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442683
|
|
LAXMAN KALYAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MADHA
|
MH-13-011-069-001/25
(ALEGAON (KHURD))
|
1813011000NRG24090320240146992
|
10/03/2024
|
SANTOSH DIGAMBAR GOSAVI
|
1813011WL019177
|
SANTOSH DIGAMBAR GOSAVI
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442957
|
|
SANTOSH DIGAMBAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MADHA
|
MH-13-011-069-001/25
(ALEGAON (KHURD))
|
1813011000NRG24100320240148532
|
10/03/2024
|
SANTOSH DIGAMBAR GOSAVI
|
1813011WL019307
|
SANTOSH DIGAMBAR GOSAVI
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442956
|
|
SANTOSH DIGAMBAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MADHA
|
MH-13-011-069-001/25
(ALEGAON (KHURD))
|
1813011000NRG24100320240148533
|
10/03/2024
|
VAISHALI SANTOSH GOSAVI
|
1813011WL019307
|
VAISHALI SANTOSH GOSAVI
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442942
|
|
VAISHALI SANTOSH GOSAVI
|
BANK OF INDIA(508505)
|
|
340
|
MADHA
|
MH-13-011-069-001/25
(ALEGAON (KHURD))
|
1813011000NRG24090320240146993
|
10/03/2024
|
VAISHALI SANTOSH GOSAVI
|
1813011WL019177
|
VAISHALI SANTOSH GOSAVI
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442943
|
|
VAISHALI SANTOSH GOSAVI
|
BANK OF INDIA(508505)
|
|
341
|
MADHA
|
MH-13-011-069-001/33
(ALEGAON (KHURD))
|
1813011000NRG24090320240146994
|
10/03/2024
|
Ramchandra
|
1813011WL019177
|
Ramchandra
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442944
|
|
RAMCHANDRA NARASU BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MADHA
|
MH-13-011-069-001/501
(ALEGAON (KHURD))
|
1813011000NRG24100320240148536
|
10/03/2024
|
BAPU DIGAMBAR KUMBHAR
|
1813011WL019307
|
BAPU DIGAMBAR KUMBHAR
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442682
|
|
BAPU DIGAMBER KUMBHAR
|
BANK OF INDIA(508505)
|
|
343
|
MADHA
|
MH-13-011-069-001/513
(ALEGAON (KHURD))
|
1813011000NRG24100320240148519
|
10/03/2024
|
ASHOK UTTAM MANE
|
1813011WL019306
|
ASHOK UTTAM MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442950
|
|
ASHOK UTTAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MADHA
|
MH-13-011-069-001/513
(ALEGAON (KHURD))
|
1813011000NRG24090320240146995
|
10/03/2024
|
ASHOK UTTAM MANE
|
1813011WL019177
|
ASHOK UTTAM MANE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442949
|
|
ASHOK UTTAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MADHA
|
MH-13-011-069-001/513
(ALEGAON (KHURD))
|
1813011000NRG24090320240146996
|
10/03/2024
|
KOUSHLYA ASHOK MANE
|
1813011WL019177
|
KOUSHLYA ASHOK MANE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442971
|
|
KAUSHLYA ASHOK MANE
|
ICICI BANK LTD(508534)
|
|
346
|
MADHA
|
MH-13-011-069-001/517
(ALEGAON (KHURD))
|
1813011000NRG24090320240146889
|
10/03/2024
|
RANJANA MOHAN MANE
|
1813011WL019170
|
RANJANA MOHAN MANE
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442548
|
|
MRS RANJANA MOHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
MADHA
|
MH-13-011-069-001/517
(ALEGAON (KHURD))
|
1813011000NRG24100320240148492
|
10/03/2024
|
RANJANA MOHAN MANE
|
1813011WL019305
|
RANJANA MOHAN MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442549
|
|
MRS RANJANA MOHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MADHA
|
MH-13-011-069-001/518
(ALEGAON (KHURD))
|
1813011000NRG24090320240146997
|
10/03/2024
|
ABASO DEVIDAS DADAS
|
1813011WL019177
|
ABASO DEVIDAS DADAS
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442968
|
|
ABASAHEB DEVRAV DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MADHA
|
MH-13-011-069-001/541
(ALEGAON (KHURD))
|
1813011000NRG24090320240146978
|
10/03/2024
|
DATTATRAY BHIMRAV SALUNKHE
|
1813011WL019176
|
DATTATRAY BHIMRAV SALUNKHE
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442564
|
|
DATTATRAYA BHIMRAO SALUNKHE
|
BANK OF INDIA(508505)
|
|
350
|
MADHA
|
MH-13-011-069-001/541
(ALEGAON (KHURD))
|
1813011000NRG24090320240146979
|
10/03/2024
|
SUVARNA DATTATRAY SALUNKHE
|
1813011WL019176
|
SUVARNA DATTATRAY SALUNKHE
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442948
|
|
SUVARNA DATTA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MADHA
|
MH-13-011-069-001/57
(ALEGAON (KHURD))
|
1813011000NRG24090320240146998
|
10/03/2024
|
sharad jijaba kambale
|
1813011WL019177
|
sharad jijaba kambale
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442945
|
|
SHARAD JIJABA KAMBALE
|
BANK OF INDIA(508505)
|
|
352
|
MADHA
|
MH-13-011-069-001/57
(ALEGAON (KHURD))
|
1813011000NRG24100320240148537
|
10/03/2024
|
sharad jijaba kambale
|
1813011WL019307
|
sharad jijaba kambale
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442946
|
|
SHARAD JIJABA KAMBALE
|
BANK OF INDIA(508505)
|
|
353
|
MADHA
|
MH-13-011-069-001/595
(ALEGAON (KHURD))
|
1813011000NRG24100320240148520
|
10/03/2024
|
NAGNATH DNYANDEV DADAS
|
1813011WL019306
|
NAGNATH DNYANDEV DADAS
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442959
|
|
NAGANATH DNYANADEV DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MADHA
|
MH-13-011-069-001/595
(ALEGAON (KHURD))
|
1813011000NRG24090320240146999
|
10/03/2024
|
NAGNATH DNYANDEV DADAS
|
1813011WL019177
|
NAGNATH DNYANDEV DADAS
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442958
|
|
NAGANATH DNYANADEV DADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MADHA
|
MH-13-011-069-001/60
(ALEGAON (KHURD))
|
1813011000NRG24090320240146890
|
10/03/2024
|
Balu
|
1813011WL019170
|
Balu
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442966
|
|
BALASO TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MADHA
|
MH-13-011-069-001/60
(ALEGAON (KHURD))
|
1813011000NRG24100320240148493
|
10/03/2024
|
Balu
|
1813011WL019305
|
Balu
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442967
|
|
BALASO TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MADHA
|
MH-13-011-069-001/60
(ALEGAON (KHURD))
|
1813011000NRG24100320240148494
|
10/03/2024
|
Vandana
|
1813011WL019305
|
Vandana
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442823
|
|
VANDANA BALASO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MADHA
|
MH-13-011-069-001/60
(ALEGAON (KHURD))
|
1813011000NRG24090320240146891
|
10/03/2024
|
Vandana
|
1813011WL019170
|
Vandana
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442822
|
|
VANDANA BALASO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MADHA
|
MH-13-011-069-001/622
(ALEGAON (KHURD))
|
1813011000NRG24090320240146982
|
10/03/2024
|
sunil ramchandra kale
|
1813011WL019176
|
sunil ramchandra kale
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442947
|
|
SUNIL RAMCHANDRA KALE
|
BANK OF INDIA(508505)
|
|
360
|
MADHA
|
MH-13-011-069-001/628
(ALEGAON (KHURD))
|
1813011000NRG24090320240146895
|
10/03/2024
|
PRAKASH SHIVRAM MANE
|
1813011WL019170
|
PRAKASH SHIVRAM MANE
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442581
|
|
MANE PRAKASH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MADHA
|
MH-13-011-069-001/628
(ALEGAON (KHURD))
|
1813011000NRG24100320240148503
|
10/03/2024
|
PRAKASH SHIVRAM MANE
|
1813011WL019305
|
PRAKASH SHIVRAM MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442582
|
|
MANE PRAKASH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MADHA
|
MH-13-011-069-001/70
(ALEGAON (KHURD))
|
1813011000NRG24100320240148505
|
10/03/2024
|
SUNANDA DASHRATH MANE
|
1813011WL019305
|
SUNANDA DASHRATH MANE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442961
|
|
SUNANDA DASHRATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MADHA
|
MH-13-011-069-001/70
(ALEGAON (KHURD))
|
1813011000NRG24090320240146896
|
10/03/2024
|
SUNANDA DASHRATH MANE
|
1813011WL019170
|
SUNANDA DASHRATH MANE
|
00048
|
BKID0000751
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442962
|
|
SUNANDA DASHRATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MADHA
|
MH-13-011-069-001/71
(ALEGAON (KHURD))
|
1813011000NRG24090320240147000
|
10/03/2024
|
Bhanudas
|
1813011WL019177
|
Bhanudas
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442676
|
|
BHISE BHANUDAS NARSU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
365
|
MADHA
|
MH-13-011-069-001/71
(ALEGAON (KHURD))
|
1813011000NRG24100320240148524
|
10/03/2024
|
Bhanudas
|
1813011WL019306
|
Bhanudas
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442675
|
|
BHISE BHANUDAS NARSU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
366
|
MADHA
|
MH-13-011-069-001/71
(ALEGAON (KHURD))
|
1813011000NRG24100320240148525
|
10/03/2024
|
NAVNATH BHANUDAS BHISE
|
1813011WL019306
|
NAVNATH BHANUDAS BHISE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442627
|
|
NAVNATH BHANUDAS BHISE
|
BANK OF INDIA(508505)
|
|
367
|
MADHA
|
MH-13-011-069-001/71
(ALEGAON (KHURD))
|
1813011000NRG24090320240147001
|
10/03/2024
|
NAVNATH BHANUDAS BHISE
|
1813011WL019177
|
NAVNATH BHANUDAS BHISE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442628
|
|
NAVNATH BHANUDAS BHISE
|
BANK OF INDIA(508505)
|
|
368
|
MADHA
|
MH-13-011-069-001/82
(ALEGAON (KHURD))
|
1813011000NRG24090320240147004
|
10/03/2024
|
SINDHU RAJENDRA LAVATE
|
1813011WL019177
|
SINDHU RAJENDRA LAVATE
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442573
|
|
SINDHU RAJENDRA LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MADHA
|
MH-13-011-069-001/82
(ALEGAON (KHURD))
|
1813011000NRG24100320240148542
|
10/03/2024
|
SINDHU RAJENDRA LAVATE
|
1813011WL019307
|
SINDHU RAJENDRA LAVATE
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442572
|
|
SINDHU RAJENDRA LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MADHA
|
MH-13-011-069-001/9-A
(ALEGAON (KHURD))
|
1813011000NRG24100320240148549
|
10/03/2024
|
DHANASHRI PANDURANG GOSAVI
|
1813011WL019307
|
DHANASHRI PANDURANG GOSAVI
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442965
|
|
MRS DHANASHRI PANDURANG GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MADHA
|
MH-13-011-069-001/9-A
(ALEGAON (KHURD))
|
1813011000NRG24090320240147005
|
10/03/2024
|
DHANASHRI PANDURANG GOSAVI
|
1813011WL019177
|
DHANASHRI PANDURANG GOSAVI
|
00048
|
BKID0000751
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442964
|
|
MRS DHANASHRI PANDURANG GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MADHA
|
MH-13-011-069-001/9-A
(ALEGAON (KHURD))
|
1813011000NRG24100320240148548
|
10/03/2024
|
PANDURANG MADHAV GOSAVI
|
1813011WL019307
|
PANDURANG MADHAV GOSAVI
|
00048
|
BKID0000751
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442680
|
|
PANDURANG MADHAV GOSAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107570
|
107570
|
|
|
|
|
|
|
|
|
373
|
MADHA
|
MH-13-011-014-001/930
(LONI)
|
1813011000NRG24090320240147096
|
10/03/2024
|
somnath mahadeo tambe
|
1813011WL019186
|
somnath mahadeo tambe
|
00048
|
BKID0000758
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442835
|
|
TAMBE SOMNATH MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
374
|
MADHA
|
MH-13-011-032-001/498
(VENEGAON)
|
1813011000NRG24090320240147449
|
10/03/2024
|
VATSALA BALU KUTE
|
1813011WL019225
|
VATSALA BALU KUTE
|
00051
|
MAHB0000201
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443044
|
|
Mrs. VATSALA BALU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
MADHA
|
MH-13-011-033-001/525
(SAPATANE (T))
|
1813011000NRG24090320240147265
|
10/03/2024
|
PRADIP ARJUN DHAVALE
|
1813011WL019197
|
PRADIP ARJUN DHAVALE
|
00051
|
MAHB0000201
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443053
|
|
Mr. PRADEEP ARJUN DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
MADHA
|
MH-13-011-033-001/648
(SAPATANE (T))
|
1813011000NRG24090320240147269
|
10/03/2024
|
Santosh Bajirao Dhavale
|
1813011WL019197
|
Santosh Bajirao Dhavale
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240443038
|
|
SANTOSH BAJIRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MADHA
|
MH-13-011-033-001/648
(SAPATANE (T))
|
1813011000NRG24090320240147273
|
10/03/2024
|
Santosh Bajirao Dhavale
|
1813011WL019197
|
Santosh Bajirao Dhavale
|
00051
|
MAHB0000201
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443039
|
|
SANTOSH BAJIRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MADHA
|
MH-13-011-033-001/648
(SAPATANE (T))
|
1813011000NRG24090320240147271
|
10/03/2024
|
Santosh Bajirao Dhavale
|
1813011WL019197
|
Santosh Bajirao Dhavale
|
00051
|
MAHB0000201
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240443040
|
|
SANTOSH BAJIRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MADHA
|
MH-13-011-033-001/693
(SAPATANE (T))
|
1813011000NRG24090320240147297
|
10/03/2024
|
Dada Dnyandev Korade
|
1813011WL019198
|
Dada Dnyandev Korade
|
00051
|
MAHB0000201
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443052
|
|
Mr. DADA DNYANDEV KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
MADHA
|
MH-13-011-047-001/475
(HOLE (KHURD))
|
1813011000NRG24090320240147015
|
10/03/2024
|
Urmila Bapu Kambale
|
1813011WL019179
|
Urmila Bapu Kambale
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240443037
|
|
URMILA BAPU KAMBLE
|
BANK OF INDIA(508505)
|
|
381
|
MADHA
|
MH-13-011-048-002/110
(AHERGAON)
|
1813011000NRG24090320240146962
|
10/03/2024
|
Sukhadev Appa Farade
|
1813011WL019175
|
Sukhadev Appa Farade
|
00051
|
MAHB0000201
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443036
|
|
SUKHDEO APPA FARADE
|
BANK OF BARODA(606985)
|
|
382
|
MADHA
|
MH-13-011-048-002/110
(AHERGAON)
|
1813011000NRG24090320240146960
|
10/03/2024
|
Sukhadev Appa Farade
|
1813011WL019175
|
Sukhadev Appa Farade
|
00051
|
MAHB0000201
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443035
|
|
SUKHDEO APPA FARADE
|
BANK OF BARODA(606985)
|
|
383
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24090320240146877
|
10/03/2024
|
Bapusaheb Digambar Deshmukh
|
1813011WL019169
|
Bapusaheb Digambar Deshmukh
|
00051
|
MAHB0000201
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443033
|
|
Mr. BAPUSAHEB DIGAMBAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24100320240148630
|
10/03/2024
|
Bapusaheb Digambar Deshmukh
|
1813011WL019316
|
Bapusaheb Digambar Deshmukh
|
00051
|
MAHB0000201
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443034
|
|
Mr. BAPUSAHEB DIGAMBAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19539
|
19539
|
|
|
|
|
|
|
|
|
385
|
MADHA
|
MH-13-011-033-001/100
(SAPATANE (T))
|
1813011000NRG24090320240147219
|
10/03/2024
|
HANUMANT RAJARAM MALI
|
1813011WL019195
|
HANUMANT RAJARAM MALI
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443004
|
|
HANUMANT RAJARAM MAL
|
BANK OF BARODA(606985)
|
|
386
|
MADHA
|
MH-13-011-033-001/1112210
(SAPATANE (T))
|
1813011000NRG24090320240147299
|
10/03/2024
|
DATTATRYE AMBADAS BHUJABAL
|
1813011WL019199
|
DATTATRYE AMBADAS BHUJABAL
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442674
|
|
DATTATRAY AMBADAS BHUJBAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
MADHA
|
MH-13-011-033-001/2
(SAPATANE (T))
|
1813011000NRG24090320240147307
|
10/03/2024
|
Bhagwat Kundlik Kuber
|
1813011WL019200
|
Bhagwat Kundlik Kuber
|
00051
|
MAHB0001037
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442584
|
|
Mr. BHAGWAT KUNDLIK KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
MADHA
|
MH-13-011-033-001/245-A
(SAPATANE (T))
|
1813011000NRG24090320240147303
|
10/03/2024
|
dilip baliram Dhawale
|
1813011WL019199
|
dilip baliram Dhawale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442642
|
|
DILIP BALIRAM DHAVAL
|
BANK OF BARODA(606985)
|
|
389
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147239
|
10/03/2024
|
SURESH PANDURANG THORAT
|
1813011WL019196
|
SURESH PANDURANG THORAT
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442555
|
|
SURESH PANDURANG THORAT
|
BANK OF INDIA(508505)
|
|
390
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147236
|
10/03/2024
|
SURESH PANDURANG THORAT
|
1813011WL019196
|
SURESH PANDURANG THORAT
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442554
|
|
SURESH PANDURANG THORAT
|
BANK OF INDIA(508505)
|
|
391
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147237
|
10/03/2024
|
SUVARNA SURESH THORAT
|
1813011WL019196
|
SUVARNA SURESH THORAT
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442557
|
|
SUVARNA SURESH THORA
|
BANK OF BARODA(606985)
|
|
392
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147240
|
10/03/2024
|
SUVARNA SURESH THORAT
|
1813011WL019196
|
SUVARNA SURESH THORAT
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442556
|
|
SUVARNA SURESH THORA
|
BANK OF BARODA(606985)
|
|
393
|
MADHA
|
MH-13-011-033-001/304-A
(SAPATANE (T))
|
1813011000NRG24090320240147304
|
10/03/2024
|
NARAYAN DADU KHANDALE
|
1813011WL019199
|
NARAYAN DADU KHANDALE
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442626
|
|
Mr. NARAYAN DADU KHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
MADHA
|
MH-13-011-033-001/337
(SAPATANE (T))
|
1813011000NRG24090320240147314
|
10/03/2024
|
BABU KASHINATH KAPASE
|
1813011WL019200
|
BABU KASHINATH KAPASE
|
00051
|
MAHB0001037
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442783
|
|
Mr. BABUROA KASHINATH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
MADHA
|
MH-13-011-033-001/337
(SAPATANE (T))
|
1813011000NRG24090320240147315
|
10/03/2024
|
CHABABAI BABU KAPASE
|
1813011WL019200
|
CHABABAI BABU KAPASE
|
00051
|
MAHB0001037
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442784
|
|
MRS CHABABAI BABURAV KAPSE
|
STATE BANK OF INDIA(508548)
|
|
396
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147245
|
10/03/2024
|
Pandit Sampatrao Dhavale
|
1813011WL019196
|
Pandit Sampatrao Dhavale
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240443030
|
|
Mr. PANDIT SAMPATRAO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147242
|
10/03/2024
|
Pandit Sampatrao Dhavale
|
1813011WL019196
|
Pandit Sampatrao Dhavale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443032
|
|
Mr. PANDIT SAMPATRAO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147248
|
10/03/2024
|
Pandit Sampatrao Dhavale
|
1813011WL019196
|
Pandit Sampatrao Dhavale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443031
|
|
Mr. PANDIT SAMPATRAO DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147249
|
10/03/2024
|
Pushpa Pandit Dhavale
|
1813011WL019196
|
Pushpa Pandit Dhavale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443026
|
|
Mrs. PUSHPA PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147243
|
10/03/2024
|
Pushpa Pandit Dhavale
|
1813011WL019196
|
Pushpa Pandit Dhavale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443024
|
|
Mrs. PUSHPA PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147246
|
10/03/2024
|
Pushpa Pandit Dhavale
|
1813011WL019196
|
Pushpa Pandit Dhavale
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240443025
|
|
Mrs. PUSHPA PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147247
|
10/03/2024
|
Ranjeet Panditrav Dhavle
|
1813011WL019196
|
Ranjeet Panditrav Dhavle
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240443028
|
|
Mr. RANJIT PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147244
|
10/03/2024
|
Ranjeet Panditrav Dhavle
|
1813011WL019196
|
Ranjeet Panditrav Dhavle
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443029
|
|
Mr. RANJIT PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
MADHA
|
MH-13-011-033-001/366
(SAPATANE (T))
|
1813011000NRG24090320240147250
|
10/03/2024
|
Ranjeet Panditrav Dhavle
|
1813011WL019196
|
Ranjeet Panditrav Dhavle
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443027
|
|
Mr. RANJIT PANDIT DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
MADHA
|
MH-13-011-033-001/479
(SAPATANE (T))
|
1813011000NRG24090320240147200
|
10/03/2024
|
Amruta Devendra Dhavale
|
1813011WL019194
|
Amruta Devendra Dhavale
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240443002
|
|
Mrs. AMRUTA DEVENDRA DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
MADHA
|
MH-13-011-033-001/479
(SAPATANE (T))
|
1813011000NRG24090320240147198
|
10/03/2024
|
Amruta Devendra Dhavale
|
1813011WL019194
|
Amruta Devendra Dhavale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443003
|
|
Mrs. AMRUTA DEVENDRA DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
MADHA
|
MH-13-011-033-001/658
(SAPATANE (T))
|
1813011000NRG24090320240147201
|
10/03/2024
|
Rajendra Namdev Dhavale
|
1813011WL019194
|
Rajendra Namdev Dhavale
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240443041
|
|
Mr. RAJENDRA NAMDEV DHAVALA
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
MADHA
|
MH-13-011-033-001/658
(SAPATANE (T))
|
1813011000NRG24090320240147203
|
10/03/2024
|
Rajendra Namdev Dhavale
|
1813011WL019194
|
Rajendra Namdev Dhavale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443042
|
|
Mr. RAJENDRA NAMDEV DHAVALA
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
MADHA
|
MH-13-011-033-001/658
(SAPATANE (T))
|
1813011000NRG24090320240147204
|
10/03/2024
|
Rupali Rajendra Dhavale
|
1813011WL019194
|
Rupali Rajendra Dhavale
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443000
|
|
Mrs. RUPALI RAJENDR DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
MADHA
|
MH-13-011-033-001/658
(SAPATANE (T))
|
1813011000NRG24090320240147202
|
10/03/2024
|
Rupali Rajendra Dhavale
|
1813011WL019194
|
Rupali Rajendra Dhavale
|
00051
|
MAHB0001037
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240443001
|
|
Mrs. RUPALI RAJENDR DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
MADHA
|
MH-13-011-033-001/93
(SAPATANE (T))
|
1813011000NRG24090320240147319
|
10/03/2024
|
MALAN NAGNATH KUBER
|
1813011WL019200
|
MALAN NAGNATH KUBER
|
00051
|
MAHB0001037
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240442545
|
|
MALAN NAGANATH KUBER
|
BANK OF BARODA(606985)
|
|
412
|
MADHA
|
MH-13-011-044-001/1003
(NIMGAON (T))
|
1813011000NRG24090320240147164
|
10/03/2024
|
SURESH KISAN SHENDE
|
1813011WL019191
|
SURESH KISAN SHENDE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443050
|
|
SURESH KISAN SHENDE
|
BANK OF BARODA(606985)
|
|
413
|
MADHA
|
MH-13-011-044-001/11
(NIMGAON (T))
|
1813011000NRG24090320240147165
|
10/03/2024
|
BABAN MANIK LONDHE
|
1813011WL019191
|
BABAN MANIK LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442636
|
|
BABAN MANIK LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
MADHA
|
MH-13-011-044-001/11
(NIMGAON (T))
|
1813011000NRG24090320240147166
|
10/03/2024
|
RUPA BABAN LONDHE
|
1813011WL019191
|
RUPA BABAN LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442637
|
|
Mr. BABAN MANIK LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
MADHA
|
MH-13-011-044-001/1204
(NIMGAON (T))
|
1813011000NRG24090320240147104
|
10/03/2024
|
Suresh Mahadev Shinde
|
1813011WL019188
|
Suresh Mahadev Shinde
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442749
|
|
Mr. SURESH MAHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
MADHA
|
MH-13-011-044-001/1204
(NIMGAON (T))
|
1813011000NRG24090320240147105
|
10/03/2024
|
Suresh Mahadev Shinde
|
1813011WL019188
|
Suresh Mahadev Shinde
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442750
|
|
Mr. SURESH MAHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147141
|
10/03/2024
|
SUNITA SURESH HANDAL
|
1813011WL019190
|
SUNITA SURESH HANDAL
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442997
|
|
Mrs. SUNITA SURESH HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147144
|
10/03/2024
|
SUNITA SURESH HANDAL
|
1813011WL019190
|
SUNITA SURESH HANDAL
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442996
|
|
Mrs. SUNITA SURESH HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147147
|
10/03/2024
|
SUNITA SURESH HANDAL
|
1813011WL019190
|
SUNITA SURESH HANDAL
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442998
|
|
Mrs. SUNITA SURESH HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147148
|
10/03/2024
|
SURESH BALU HANDAL
|
1813011WL019190
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443046
|
|
RUPALI SURESH HANDAL
|
BANK OF INDIA(508505)
|
|
421
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147145
|
10/03/2024
|
SURESH BALU HANDAL
|
1813011WL019190
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443047
|
|
RUPALI SURESH HANDAL
|
BANK OF INDIA(508505)
|
|
422
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147146
|
10/03/2024
|
SURESH BALU HANDAL
|
1813011WL019190
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443008
|
|
Mr. SURESH BABURAO HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147142
|
10/03/2024
|
SURESH BALU HANDAL
|
1813011WL019190
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443048
|
|
RUPALI SURESH HANDAL
|
BANK OF INDIA(508505)
|
|
424
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147143
|
10/03/2024
|
SURESH BALU HANDAL
|
1813011WL019190
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443010
|
|
Mr. SURESH BABURAO HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
MADHA
|
MH-13-011-044-001/130
(NIMGAON (T))
|
1813011000NRG24090320240147140
|
10/03/2024
|
SURESH BALU HANDAL
|
1813011WL019190
|
SURESH BALU HANDAL
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443009
|
|
Mr. SURESH BABURAO HANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
MADHA
|
MH-13-011-044-001/142-A
(NIMGAON (T))
|
1813011000NRG24090320240147150
|
10/03/2024
|
MADHURI NATHAJI SARAK
|
1813011WL019190
|
MADHURI NATHAJI SARAK
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443016
|
|
Mrs. MADHURI NATHAJI SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
MADHA
|
MH-13-011-044-001/142-A
(NIMGAON (T))
|
1813011000NRG24090320240147152
|
10/03/2024
|
MADHURI NATHAJI SARAK
|
1813011WL019190
|
MADHURI NATHAJI SARAK
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443015
|
|
Mrs. MADHURI NATHAJI SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
MADHA
|
MH-13-011-044-001/142-A
(NIMGAON (T))
|
1813011000NRG24090320240147154
|
10/03/2024
|
MADHURI NATHAJI SARAK
|
1813011WL019190
|
MADHURI NATHAJI SARAK
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443014
|
|
Mrs. MADHURI NATHAJI SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
MADHA
|
MH-13-011-044-001/142-A
(NIMGAON (T))
|
1813011000NRG24090320240147153
|
10/03/2024
|
NATHAJI DADA SARAK
|
1813011WL019190
|
NATHAJI DADA SARAK
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442999
|
|
NATHAJI DADA SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MADHA
|
MH-13-011-044-001/142-A
(NIMGAON (T))
|
1813011000NRG24090320240147151
|
10/03/2024
|
NATHAJI DADA SARAK
|
1813011WL019190
|
NATHAJI DADA SARAK
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442790
|
|
NATHAJI DADA SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MADHA
|
MH-13-011-044-001/142-A
(NIMGAON (T))
|
1813011000NRG24090320240147149
|
10/03/2024
|
NATHAJI DADA SARAK
|
1813011WL019190
|
NATHAJI DADA SARAK
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442789
|
|
NATHAJI DADA SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MADHA
|
MH-13-011-044-001/1463
(NIMGAON (T))
|
1813011000NRG24090320240147108
|
10/03/2024
|
Hanumant Soudagar Jadhav
|
1813011WL019188
|
Hanumant Soudagar Jadhav
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442752
|
|
Mr. HANUMANT SAUDAGAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
MADHA
|
MH-13-011-044-001/579
(NIMGAON (T))
|
1813011000NRG24090320240147109
|
10/03/2024
|
Jayashri Pradip Shende
|
1813011WL019188
|
Jayashri Pradip Shende
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443049
|
|
Mr. JAYSHRI PRADIP SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
MADHA
|
MH-13-011-044-001/705
(NIMGAON (T))
|
1813011000NRG24090320240147168
|
10/03/2024
|
SUMAN AMOL LONDHE
|
1813011WL019191
|
SUMAN AMOL LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442751
|
|
Mr. AMOL SOMNATH LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24090320240147169
|
10/03/2024
|
DHANAJI RAMCHANDRA LONDHE
|
1813011WL019191
|
DHANAJI RAMCHANDRA LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443051
|
|
Mr. DHANAJI RAMCHANDRA LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24090320240147172
|
10/03/2024
|
DIGVIJAY DHANAJI LONDHE
|
1813011WL019191
|
DIGVIJAY DHANAJI LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443045
|
|
DIGVIJAY DHANAJI LONDHE
|
INDUSIND BANK(607189)
|
|
437
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24090320240147170
|
10/03/2024
|
KALPANA DHANAJI LONDHE
|
1813011WL019191
|
KALPANA DHANAJI LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443007
|
|
Mrs. KALPANA DHANAJI LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
MADHA
|
MH-13-011-044-001/708
(NIMGAON (T))
|
1813011000NRG24090320240147171
|
10/03/2024
|
NIKETAN DHANAJI LONDHE
|
1813011WL019191
|
NIKETAN DHANAJI LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442781
|
|
NIKETAN DHANAJI LOND
|
BANK OF BARODA(606985)
|
|
439
|
MADHA
|
MH-13-011-044-001/720
(NIMGAON (T))
|
1813011000NRG24090320240147110
|
10/03/2024
|
PRATAP POPAT KHAPARE
|
1813011WL019188
|
PRATAP POPAT KHAPARE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442778
|
|
Mr. PRATAPSING POPAT KHAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
MADHA
|
MH-13-011-044-001/720
(NIMGAON (T))
|
1813011000NRG24090320240147112
|
10/03/2024
|
PRATAP POPAT KHAPARE
|
1813011WL019188
|
PRATAP POPAT KHAPARE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442779
|
|
Mr. PRATAPSING POPAT KHAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
MADHA
|
MH-13-011-044-001/720
(NIMGAON (T))
|
1813011000NRG24090320240147113
|
10/03/2024
|
SWATI PRATAP KHAPARE
|
1813011WL019188
|
SWATI PRATAP KHAPARE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240443005
|
|
Mrs. SWATI PRATAP KHAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
MADHA
|
MH-13-011-044-001/720
(NIMGAON (T))
|
1813011000NRG24090320240147111
|
10/03/2024
|
SWATI PRATAP KHAPARE
|
1813011WL019188
|
SWATI PRATAP KHAPARE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443006
|
|
Mrs. SWATI PRATAP KHAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
MADHA
|
MH-13-011-044-001/743
(NIMGAON (T))
|
1813011000NRG24090320240147114
|
10/03/2024
|
DATTATRAY RAGHUNATH SHENDE
|
1813011WL019188
|
DATTATRAY RAGHUNATH SHENDE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442994
|
|
DATTATRYA RAGHUNATH SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
444
|
MADHA
|
MH-13-011-044-001/743
(NIMGAON (T))
|
1813011000NRG24090320240147115
|
10/03/2024
|
DATTATRAY RAGHUNATH SHENDE
|
1813011WL019188
|
DATTATRAY RAGHUNATH SHENDE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442995
|
|
DATTATRYA RAGHUNATH SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
445
|
MADHA
|
MH-13-011-044-001/870
(NIMGAON (T))
|
1813011000NRG24090320240147173
|
10/03/2024
|
MANOJ BABAN LONDHE
|
1813011WL019191
|
MANOJ BABAN LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442782
|
|
MANOJ BABAN LONDHE
|
BANK OF INDIA(508505)
|
|
446
|
MADHA
|
MH-13-011-044-001/870
(NIMGAON (T))
|
1813011000NRG24090320240147174
|
10/03/2024
|
ROHINI MANOJ LONDHE
|
1813011WL019191
|
ROHINI MANOJ LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443043
|
|
Mrs. ROHINI MANOJ LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
MADHA
|
MH-13-011-044-001/947
(NIMGAON (T))
|
1813011000NRG24090320240147155
|
10/03/2024
|
Ramkrushna Dada Sarak
|
1813011WL019190
|
Ramkrushna Dada Sarak
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443023
|
|
Mr. RAMKRUSHNA DADA SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
MADHA
|
MH-13-011-044-001/947
(NIMGAON (T))
|
1813011000NRG24090320240147156
|
10/03/2024
|
Ramkrushna Dada Sarak
|
1813011WL019190
|
Ramkrushna Dada Sarak
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443022
|
|
Mrs. ARCHANA RAMKRUSHNA SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24090320240147157
|
10/03/2024
|
DADA MARUTI SARAK
|
1813011WL019190
|
DADA MARUTI SARAK
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443011
|
|
Mr. DADA MARUTI SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24090320240147159
|
10/03/2024
|
DADA MARUTI SARAK
|
1813011WL019190
|
DADA MARUTI SARAK
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443012
|
|
Mr. DADA MARUTI SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24090320240147161
|
10/03/2024
|
DADA MARUTI SARAK
|
1813011WL019190
|
DADA MARUTI SARAK
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443013
|
|
Mr. DADA MARUTI SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24090320240147162
|
10/03/2024
|
Tai Dada Sarak
|
1813011WL019190
|
Tai Dada Sarak
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240443019
|
|
Mrs. TAI DADA SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24090320240147160
|
10/03/2024
|
Tai Dada Sarak
|
1813011WL019190
|
Tai Dada Sarak
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443020
|
|
Mrs. TAI DADA SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
MADHA
|
MH-13-011-044-002/833
(NIMGAON (T))
|
1813011000NRG24090320240147158
|
10/03/2024
|
Tai Dada Sarak
|
1813011WL019190
|
Tai Dada Sarak
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240443021
|
|
Mrs. TAI DADA SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
MADHA
|
MH-13-011-057-001/658
(KURDU)
|
1813011000NRG24090320240147063
|
10/03/2024
|
BHARAT RANGNATH LONDHE
|
1813011WL019183
|
BHARAT RANGNATH LONDHE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442787
|
|
BHARAT RANGNATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MADHA
|
MH-13-011-057-001/658
(KURDU)
|
1813011000NRG24090320240147064
|
10/03/2024
|
NANDA BHARAT LONDHE
|
1813011WL019183
|
NANDA BHARAT LONDHE
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442788
|
|
Mrs. NANDABAI BHARAT LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
MADHA
|
MH-13-011-067-001/460
(SHEDSHINGE)
|
1813011000NRG24090320240147321
|
10/03/2024
|
BALAJI TUKARAM MARKAD
|
1813011WL019201
|
BALAJI TUKARAM MARKAD
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240443018
|
|
MR BALAJI TUKARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
458
|
MADHA
|
MH-13-011-067-001/460
(SHEDSHINGE)
|
1813011000NRG24090320240147323
|
10/03/2024
|
BALAJI TUKARAM MARKAD
|
1813011WL019201
|
BALAJI TUKARAM MARKAD
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240443017
|
|
MR BALAJI TUKARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
MADHA
|
MH-13-011-067-001/460
(SHEDSHINGE)
|
1813011000NRG24090320240147324
|
10/03/2024
|
JIJABAI TUKARAM MARKAD
|
1813011WL019201
|
JIJABAI TUKARAM MARKAD
|
00051
|
MAHB0001037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442786
|
|
Mrs. JIJABAI TUKARAM MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
MADHA
|
MH-13-011-067-001/460
(SHEDSHINGE)
|
1813011000NRG24090320240147322
|
10/03/2024
|
JIJABAI TUKARAM MARKAD
|
1813011WL019201
|
JIJABAI TUKARAM MARKAD
|
00051
|
MAHB0001037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442785
|
|
Mrs. JIJABAI TUKARAM MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132680
|
132680
|
|
|
|
|
|
|
|
|
461
|
MADHA
|
MH-13-011-007-001/222
(CHOBEPIMPARI)
|
1813011000NRG24090320240147048
|
10/03/2024
|
SANTOSH NARAYAN SATAV
|
1813011WL019182
|
SANTOSH NARAYAN SATAV
|
00051
|
MAHB0001954
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442585
|
|
SANTOSH NARAYAN SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MADHA
|
MH-13-011-007-001/222
(CHOBEPIMPARI)
|
1813011000NRG24090320240147049
|
10/03/2024
|
SANTOSH NARAYAN SATAV
|
1813011WL019182
|
SANTOSH NARAYAN SATAV
|
00051
|
MAHB0001954
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442586
|
|
SANTOSH NARAYAN SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MADHA
|
MH-13-011-034-002/16
(BARLONI)
|
1813011000NRG24090320240146958
|
10/03/2024
|
Mangesh Rajendra Salunkhe
|
1813011WL019174
|
Mangesh Rajendra Salunkhe
|
00051
|
MAHB0001954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442753
|
|
MANGESH RAJENDRA SALUNKHE
|
BANK OF INDIA(508505)
|
|
464
|
MADHA
|
MH-13-011-034-002/16
(BARLONI)
|
1813011000NRG24090320240146959
|
10/03/2024
|
Mangesh Rajendra Salunkhe
|
1813011WL019174
|
Mangesh Rajendra Salunkhe
|
00051
|
MAHB0001954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442754
|
|
MANGESH RAJENDRA SALUNKHE
|
BANK OF INDIA(508505)
|
|
465
|
MADHA
|
MH-13-011-034-002/16
(BARLONI)
|
1813011000NRG24100320240148674
|
10/03/2024
|
Mangesh Rajendra Salunkhe
|
1813011WL019324
|
Mangesh Rajendra Salunkhe
|
00051
|
MAHB0001954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442755
|
|
MANGESH RAJENDRA SALUNKHE
|
BANK OF INDIA(508505)
|
|
466
|
MADHA
|
MH-13-011-050-001/776
(TADAWALE (M))
|
1813011000NRG24090320240147365
|
10/03/2024
|
Nagnath Pandurang Londhe
|
1813011WL019205
|
Nagnath Pandurang Londhe
|
00051
|
MAHB0001954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442623
|
|
JYOTIRAM SAMBHAJI LONDHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
467
|
MADHA
|
MH-13-011-057-001/826
(KURDU)
|
1813011000NRG24100320240148767
|
10/03/2024
|
TEJAS BALASAHEB ANANTKAWLAS
|
1813011WL019336
|
TEJAS BALASAHEB ANANTKAWLAS
|
00051
|
MAHB0001954
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442571
|
|
Master TEJAS BALASAHEB ANANTKAWALAS
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
MADHA
|
MH-13-011-057-001/826
(KURDU)
|
1813011000NRG24100320240148766
|
10/03/2024
|
VISHAL BALASAHEB ANANTKAWLAS
|
1813011WL019336
|
VISHAL BALASAHEB ANANTKAWLAS
|
00051
|
MAHB0001954
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442570
|
|
Mr. VISHAL BALASAHEB ANANTKAWALAS
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
MADHA
|
MH-13-011-108-001/228
(WADACHIWADI (UNDER TADAWALE)
|
1813011000NRG24090320240147684
|
10/03/2024
|
Netaji Shivaji Gofane
|
1813011WL019253
|
Netaji Shivaji Gofane
|
00051
|
MAHB0001954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442780
|
|
NETAJI SHIVAJI GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17122
|
17122
|
|
|
|
|
|
|
|
|
470
|
MADHA
|
MH-13-011-032-001/107
(VENEGAON)
|
1813011000NRG24090320240147469
|
10/03/2024
|
SANTOSH DATTU KHOTE
|
1813011WL019228
|
SANTOSH DATTU KHOTE
|
00089
|
CBIN0284831
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442798
|
|
SANTOSH DATTU KHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24090320240147516
|
10/03/2024
|
Umesh Sanjay Jadhav
|
1813011WL019230
|
Umesh Sanjay Jadhav
|
00089
|
CBIN0284831
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442438
|
|
Mr. UMESH SANJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24090320240147518
|
10/03/2024
|
Umesh Sanjay Jadhav
|
1813011WL019230
|
Umesh Sanjay Jadhav
|
00089
|
CBIN0284831
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442437
|
|
Mr. UMESH SANJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24090320240147520
|
10/03/2024
|
Umesh Sanjay Jadhav
|
1813011WL019230
|
Umesh Sanjay Jadhav
|
00089
|
CBIN0284831
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442436
|
|
Mr. UMESH SANJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
MADHA
|
MH-13-011-032-001/583
(VENEGAON)
|
1813011000NRG24090320240147551
|
10/03/2024
|
Nana Namdev Jadhav
|
1813011WL019233
|
Nana Namdev Jadhav
|
00089
|
CBIN0284831
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442445
|
|
Master NANA NAMADEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
MADHA
|
MH-13-011-033-001/453
(SAPATANE (T))
|
1813011000NRG24090320240147224
|
10/03/2024
|
Sukeshani Sharad Yadav
|
1813011WL019195
|
Sukeshani Sharad Yadav
|
00089
|
CBIN0284831
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442448
|
|
Mrs. SUKESHANI SHARAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MADHA
|
MH-13-011-069-001/114
(ALEGAON (KHURD))
|
1813011000NRG24090320240146991
|
10/03/2024
|
GOJAR BHAGWAT SALGAR
|
1813011WL019177
|
GOJAR BHAGWAT SALGAR
|
00089
|
CBIN0284831
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442440
|
|
GOJAR BHAGWAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MADHA
|
MH-13-011-069-001/114
(ALEGAON (KHURD))
|
1813011000NRG24100320240148515
|
10/03/2024
|
GOJAR BHAGWAT SALGAR
|
1813011WL019306
|
GOJAR BHAGWAT SALGAR
|
00089
|
CBIN0284831
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442439
|
|
GOJAR BHAGWAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MADHA
|
MH-13-011-069-001/516
(ALEGAON (KHURD))
|
1813011000NRG24100320240148486
|
10/03/2024
|
DATTATRAY BHAGWAN MANE
|
1813011WL019305
|
DATTATRAY BHAGWAN MANE
|
00089
|
CBIN0284831
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442663
|
|
DATTATRYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MADHA
|
MH-13-011-069-001/516
(ALEGAON (KHURD))
|
1813011000NRG24090320240146887
|
10/03/2024
|
DATTATRAY BHAGWAN MANE
|
1813011WL019170
|
DATTATRAY BHAGWAN MANE
|
00089
|
CBIN0284831
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442662
|
|
DATTATRYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MADHA
|
MH-13-011-087-001/247
(AKOLE (KHURD))
|
1813011000NRG24090320240146875
|
10/03/2024
|
RAMESHWAR SADASHIV NAVALE
|
1813011WL019169
|
RAMESHWAR SADASHIV NAVALE
|
00089
|
CBIN0284831
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442433
|
|
Mr. RAMESHWAR SADASHIV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
MADHA
|
MH-13-011-087-001/247
(AKOLE (KHURD))
|
1813011000NRG24100320240148624
|
10/03/2024
|
RAMESHWAR SADASHIV NAVALE
|
1813011WL019316
|
RAMESHWAR SADASHIV NAVALE
|
00089
|
CBIN0284831
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442434
|
|
Mr. RAMESHWAR SADASHIV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
482
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24090320240147672
|
10/03/2024
|
shivaji pandurang borate
|
1813011WL019251
|
shivaji pandurang borate
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442981
|
|
SHIVAJI PANDURANG BORATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
MADHA
|
MH-13-011-069-001/516
(ALEGAON (KHURD))
|
1813011000NRG24100320240148485
|
10/03/2024
|
PARVATI BHAGWAN MANE
|
1813011WL019305
|
PARVATI BHAGWAN MANE
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442983
|
|
PARVATI BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MADHA
|
MH-13-011-069-001/516
(ALEGAON (KHURD))
|
1813011000NRG24090320240146886
|
10/03/2024
|
PARVATI BHAGWAN MANE
|
1813011WL019170
|
PARVATI BHAGWAN MANE
|
00114
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442982
|
|
PARVATI BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MADHA
|
MH-13-011-069-001/517
(ALEGAON (KHURD))
|
1813011000NRG24090320240146888
|
10/03/2024
|
MOHAN PANDURANG MANE
|
1813011WL019170
|
MOHAN PANDURANG MANE
|
00114
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442551
|
|
MOHAN PANDURANG MANE
|
BANK OF INDIA(508505)
|
|
486
|
MADHA
|
MH-13-011-069-001/517
(ALEGAON (KHURD))
|
1813011000NRG24100320240148491
|
10/03/2024
|
MOHAN PANDURANG MANE
|
1813011WL019305
|
MOHAN PANDURANG MANE
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442550
|
|
MOHAN PANDURANG MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
487
|
MADHA
|
MH-13-011-032-001/560
(VENEGAON)
|
1813011000NRG24090320240147497
|
10/03/2024
|
Rajendra Mahadev Kadam
|
1813011WL019230
|
Rajendra Mahadev Kadam
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442918
|
|
RAJENDRA MAHADEO KADAM
|
BANK OF INDIA(508505)
|
|
488
|
MADHA
|
MH-13-011-032-001/560
(VENEGAON)
|
1813011000NRG24090320240147498
|
10/03/2024
|
Rajendra Mahadev Kadam
|
1813011WL019230
|
Rajendra Mahadev Kadam
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442919
|
|
RAJENDRA MAHADEO KADAM
|
BANK OF INDIA(508505)
|
|
489
|
MADHA
|
MH-13-011-032-001/560
(VENEGAON)
|
1813011000NRG24090320240147499
|
10/03/2024
|
Rajendra Mahadev Kadam
|
1813011WL019230
|
Rajendra Mahadev Kadam
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442920
|
|
RAJENDRA MAHADEO KADAM
|
BANK OF INDIA(508505)
|
|
490
|
MADHA
|
MH-13-011-032-001/564
(VENEGAON)
|
1813011000NRG24090320240147503
|
10/03/2024
|
Pramod Vitthal Shinde
|
1813011WL019230
|
Pramod Vitthal Shinde
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442347
|
|
PRAMOD VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
MADHA
|
MH-13-011-032-001/564
(VENEGAON)
|
1813011000NRG24090320240147504
|
10/03/2024
|
Pramod Vitthal Shinde
|
1813011WL019230
|
Pramod Vitthal Shinde
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442348
|
|
PRAMOD VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
MADHA
|
MH-13-011-032-001/564
(VENEGAON)
|
1813011000NRG24090320240147505
|
10/03/2024
|
Pramod Vitthal Shinde
|
1813011WL019230
|
Pramod Vitthal Shinde
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442349
|
|
PRAMOD VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24090320240147519
|
10/03/2024
|
Sanjay Vithoba Jadhav
|
1813011WL019230
|
Sanjay Vithoba Jadhav
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442346
|
|
SANJAYVITHOBA JADHAV
|
BANK OF INDIA(508505)
|
|
494
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24090320240147517
|
10/03/2024
|
Sanjay Vithoba Jadhav
|
1813011WL019230
|
Sanjay Vithoba Jadhav
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442345
|
|
SANJAYVITHOBA JADHAV
|
BANK OF INDIA(508505)
|
|
495
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24090320240147515
|
10/03/2024
|
Sanjay Vithoba Jadhav
|
1813011WL019230
|
Sanjay Vithoba Jadhav
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442344
|
|
SANJAYVITHOBA JADHAV
|
BANK OF INDIA(508505)
|
|
496
|
MADHA
|
MH-13-011-033-001/1112210
(SAPATANE (T))
|
1813011000NRG24090320240147300
|
10/03/2024
|
ABASO DATTATRAY BHUJBAL
|
1813011WL019199
|
ABASO DATTATRAY BHUJBAL
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442350
|
|
ABASAHEB DATTATRAY BHUJBAL
|
IDBI BANK(607095)
|
|
497
|
MADHA
|
MH-13-011-033-001/437
(SAPATANE (T))
|
1813011000NRG24090320240147251
|
10/03/2024
|
SHUBHAM PRABHAKAR DHAVALE
|
1813011WL019196
|
SHUBHAM PRABHAKAR DHAVALE
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442341
|
|
SHUBHAM PRABHAKAR DHAVALE
|
IDBI BANK(607095)
|
|
498
|
MADHA
|
MH-13-011-033-001/437
(SAPATANE (T))
|
1813011000NRG24090320240147252
|
10/03/2024
|
SHUBHAM PRABHAKAR DHAVALE
|
1813011WL019196
|
SHUBHAM PRABHAKAR DHAVALE
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442342
|
|
SHUBHAM PRABHAKAR DHAVALE
|
IDBI BANK(607095)
|
|
499
|
MADHA
|
MH-13-011-033-001/490
(SAPATANE (T))
|
1813011000NRG24090320240147305
|
10/03/2024
|
Hanumant Sambhu Mandlik
|
1813011WL019199
|
Hanumant Sambhu Mandlik
|
00165
|
IBKL0000491
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442343
|
|
HANUMANT SAMBHU MANDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
MADHA
|
MH-13-011-044-001/723
(NIMGAON (T))
|
1813011000NRG24090320240147136
|
10/03/2024
|
VIKAS MADHUKAR SHINDE
|
1813011WL019189
|
VIKAS MADHUKAR SHINDE
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442523
|
|
VIKAS MADHUKAR SHINDE
|
IDBI BANK(607095)
|
|
501
|
MADHA
|
MH-13-011-082-001/1883
(TEMBHURNI)
|
1813011000NRG24090320240147367
|
10/03/2024
|
SUNIL DHONDIBA LONDHE
|
1813011WL019206
|
SUNIL DHONDIBA LONDHE
|
00165
|
IBKL0000491
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442340
|
|
MR SUNIL DHONDIBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27391
|
27391
|
|
|
|
|
|
|
|
|
502
|
MADHA
|
MH-13-011-004-001/306
(KAPSEWADI)
|
1813011000NRG24100320240148721
|
10/03/2024
|
rani somnath vhalgal
|
1813011WL019331
|
rani somnath vhalgal
|
00415
|
SBIN0000283
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442474
|
|
MRS RANI SOMNATH VHALGAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
MADHA
|
MH-13-011-004-001/320
(KAPSEWADI)
|
1813011000NRG24100320240148725
|
10/03/2024
|
akshay bagade
|
1813011WL019332
|
akshay bagade
|
00415
|
SBIN0000283
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442425
|
|
MR AKSHAY RAMCHANDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
504
|
MADHA
|
MH-13-011-080-001/1036
(ANJANGAON (KHE))
|
1813011000NRG24100320240148654
|
10/03/2024
|
SHUBHANGI ADHIKRAO CHOUGULE
|
1813011WL019320
|
SHUBHANGI ADHIKRAO CHOUGULE
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442426
|
|
MRS SHUBHANGI ADHIKARAO CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
505
|
MADHA
|
MH-13-011-080-001/1382
(ANJANGAON (KHE))
|
1813011000NRG24100320240148655
|
10/03/2024
|
Sujit Adhikrav Chougule
|
1813011WL019320
|
Sujit Adhikrav Chougule
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442412
|
|
MASTER SUJIT ADHIKARAV CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
506
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24100320240148660
|
10/03/2024
|
Appa
|
1813011WL019321
|
Appa
|
00415
|
SBIN0000283
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442396
|
|
ANNA BHAGWAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24090320240146947
|
10/03/2024
|
Appa
|
1813011WL019173
|
Appa
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442397
|
|
ANNA BHAGWAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24090320240146948
|
10/03/2024
|
Shankar
|
1813011WL019173
|
Shankar
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442404
|
|
SHANKAR BHAGWAT GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
509
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24100320240148661
|
10/03/2024
|
Shankar
|
1813011WL019321
|
Shankar
|
00415
|
SBIN0000283
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442403
|
|
SHANKAR BHAGWAT GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
510
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24100320240148659
|
10/03/2024
|
Surekha
|
1813011WL019321
|
Surekha
|
00415
|
SBIN0000283
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442395
|
|
SUREKHA BHAGWAT GADEKAR
|
BANK OF INDIA(508505)
|
|
511
|
MADHA
|
MH-13-011-080-001/287
(ANJANGAON (KHE))
|
1813011000NRG24090320240146946
|
10/03/2024
|
Surekha
|
1813011WL019173
|
Surekha
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442394
|
|
SUREKHA BHAGWAT GADEKAR
|
BANK OF INDIA(508505)
|
|
512
|
MADHA
|
MH-13-011-080-001/332
(ANJANGAON (KHE))
|
1813011000NRG24100320240148651
|
10/03/2024
|
Archna Ramchandra Patekar
|
1813011WL019319
|
Archna Ramchandra Patekar
|
00415
|
SBIN0000283
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240442390
|
|
MRS ARCHANA RAMCHANDR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
MADHA
|
MH-13-011-080-001/332
(ANJANGAON (KHE))
|
1813011000NRG24100320240148650
|
10/03/2024
|
Ramchandra jalindar patekar
|
1813011WL019319
|
Ramchandra jalindar patekar
|
00415
|
SBIN0000283
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240442389
|
|
MR RAMCHANDRA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
MADHA
|
MH-13-011-080-001/469
(ANJANGAON (KHE))
|
1813011000NRG24100320240148653
|
10/03/2024
|
Usha
|
1813011WL019319
|
Usha
|
00415
|
SBIN0000283
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240442391
|
|
MRS USHA RAJENDRA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
515
|
MADHA
|
MH-13-011-080-001/473
(ANJANGAON (KHE))
|
1813011000NRG24090320240146949
|
10/03/2024
|
VAISHALI SAMADHAN VEER
|
1813011WL019173
|
VAISHALI SAMADHAN VEER
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442392
|
|
MRS VAISHALI SAMADHAN VEER
|
STATE BANK OF INDIA(508548)
|
|
516
|
MADHA
|
MH-13-011-080-001/865
(ANJANGAON (KHE))
|
1813011000NRG24090320240146950
|
10/03/2024
|
KEDARNATH SHIVAJI PATOLE
|
1813011WL019173
|
KEDARNATH SHIVAJI PATOLE
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442393
|
|
MR KEDARNATH SHIVAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
517
|
MADHA
|
MH-13-011-007-001/213
(CHOBEPIMPARI)
|
1813011000NRG24090320240147045
|
10/03/2024
|
MANGESH HANUMANT SATAV
|
1813011WL019182
|
MANGESH HANUMANT SATAV
|
00415
|
SBIN0002158
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442411
|
|
MR MANGESH HANUMANT SATAV
|
STATE BANK OF INDIA(508548)
|
|
518
|
MADHA
|
MH-13-011-007-001/213
(CHOBEPIMPARI)
|
1813011000NRG24090320240147047
|
10/03/2024
|
MANGESH HANUMANT SATAV
|
1813011WL019182
|
MANGESH HANUMANT SATAV
|
00415
|
SBIN0002158
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442410
|
|
MR MANGESH HANUMANT SATAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
MADHA
|
MH-13-011-033-001/58
(SAPATANE (T))
|
1813011000NRG24090320240147225
|
10/03/2024
|
PADMINI
|
1813011WL019195
|
PADMINI
|
00415
|
SBIN0002158
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442563
|
|
PADMINI NARAYAN KUBE
|
BANK OF BARODA(606985)
|
|
520
|
MADHA
|
MH-13-011-034-001/1203
(BARLONI)
|
1813011000NRG24100320240148668
|
10/03/2024
|
Amol Ankush More
|
1813011WL019323
|
Amol Ankush More
|
00415
|
SBIN0002158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442387
|
|
AMOL ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MADHA
|
MH-13-011-034-001/1203
(BARLONI)
|
1813011000NRG24100320240148669
|
10/03/2024
|
Amol Ankush More
|
1813011WL019323
|
Amol Ankush More
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442388
|
|
AMOL ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MADHA
|
MH-13-011-034-001/1204
(BARLONI)
|
1813011000NRG24100320240148670
|
10/03/2024
|
Aparana Dattatray More
|
1813011WL019323
|
Aparana Dattatray More
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442475
|
|
Aparna Dattraya More
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
523
|
MADHA
|
MH-13-011-034-001/445-B
(BARLONI)
|
1813011000NRG24100320240148672
|
10/03/2024
|
SHAHAJI BABURAO NAVALE
|
1813011WL019324
|
SHAHAJI BABURAO NAVALE
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442415
|
|
SHAHAJI BABURAO NAVALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
524
|
MADHA
|
MH-13-011-034-001/445-B
(BARLONI)
|
1813011000NRG24090320240146952
|
10/03/2024
|
SHAHAJI BABURAO NAVALE
|
1813011WL019174
|
SHAHAJI BABURAO NAVALE
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442416
|
|
SHAHAJI BABURAO NAVALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
525
|
MADHA
|
MH-13-011-034-001/445-B
(BARLONI)
|
1813011000NRG24090320240146954
|
10/03/2024
|
SHAHAJI BABURAO NAVALE
|
1813011WL019174
|
SHAHAJI BABURAO NAVALE
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442417
|
|
SHAHAJI BABURAO NAVALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
526
|
MADHA
|
MH-13-011-034-001/958
(BARLONI)
|
1813011000NRG24100320240148671
|
10/03/2024
|
Kalapana Lahu More
|
1813011WL019323
|
Kalapana Lahu More
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442422
|
|
MR KALPANA LAHU MORE
|
STATE BANK OF INDIA(508548)
|
|
527
|
MADHA
|
MH-13-011-060-001/159
(BAVI)
|
1813011000NRG24100320240148677
|
10/03/2024
|
MADHUKAR BABA GADE
|
1813011WL019326
|
MADHUKAR BABA GADE
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442589
|
|
MR MADHUKAR BABA GADE
|
STATE BANK OF INDIA(508548)
|
|
528
|
MADHA
|
MH-13-011-084-001/375
(BHUTASHTE)
|
1813011000NRG24100320240148682
|
10/03/2024
|
Swapnil Popat Yadav
|
1813011WL019327
|
Swapnil Popat Yadav
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442797
|
|
SWAPNIL POPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
529
|
MADHA
|
MH-13-011-084-001/9
(BHUTASHTE)
|
1813011000NRG24100320240148684
|
10/03/2024
|
DHARMRAJ DNYANDEW YADAV
|
1813011WL019327
|
DHARMRAJ DNYANDEW YADAV
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442406
|
|
DHARAMRAJ DYNEDEV YADAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23891
|
23891
|
|
|
|
|
|
|
|
|
530
|
MADHA
|
MH-13-011-032-001/157
(VENEGAON)
|
1813011000NRG24090320240147667
|
10/03/2024
|
Dattatray balibhim chavan
|
1813011WL019251
|
Dattatray balibhim chavan
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442610
|
|
DATTATRAY BALBHIM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
MADHA
|
MH-13-011-032-001/157
(VENEGAON)
|
1813011000NRG24210220240138241
|
10/03/2024
|
Dattatray balibhim chavan
|
1813011WL018140
|
Dattatray balibhim chavan
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442607
|
|
DATTATRAY BALBHIM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
MADHA
|
MH-13-011-032-001/157
(VENEGAON)
|
1813011000NRG24210220240138269
|
10/03/2024
|
Dattatray balibhim chavan
|
1813011WL018141
|
Dattatray balibhim chavan
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442608
|
|
DATTATRAY BALBHIM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
MADHA
|
MH-13-011-032-001/157
(VENEGAON)
|
1813011000NRG24260120240128213
|
10/03/2024
|
Dattatray balibhim chavan
|
1813011WL016705
|
Dattatray balibhim chavan
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442609
|
|
DATTATRAY BALBHIM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
MADHA
|
MH-13-011-032-001/157
(VENEGAON)
|
1813011000NRG24050220240131732
|
10/03/2024
|
Dattatray balibhim chavan
|
1813011WL017188
|
Dattatray balibhim chavan
|
00415
|
SBIN0004763
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442386
|
|
DATTATRAY BALBHIM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
MADHA
|
MH-13-011-032-001/160
(VENEGAON)
|
1813011000NRG24090320240147539
|
10/03/2024
|
SHANKAR GORAKH LONDHE
|
1813011WL019233
|
SHANKAR GORAKH LONDHE
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442974
|
|
MR SHANKAR GORAKH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
536
|
MADHA
|
MH-13-011-032-001/184
(VENEGAON)
|
1813011000NRG24090320240147426
|
10/03/2024
|
dipak bhagvan mane
|
1813011WL019222
|
dipak bhagvan mane
|
00415
|
SBIN0004763
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442993
|
|
DIPAK BHAGAVAN MANE
|
BANK OF INDIA(508505)
|
|
537
|
MADHA
|
MH-13-011-032-001/193
(VENEGAON)
|
1813011000NRG24090320240147447
|
10/03/2024
|
bharat subrav nichal
|
1813011WL019225
|
bharat subrav nichal
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442432
|
|
Mr. BHARAT SUBRAO NICHAL
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
MADHA
|
MH-13-011-032-001/204
(VENEGAON)
|
1813011000NRG24050220240131601
|
10/03/2024
|
sandip ramling jathar
|
1813011WL017164
|
sandip ramling jathar
|
00415
|
SBIN0004763
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442409
|
|
MR SANDIP RAMLING JATHAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
MADHA
|
MH-13-011-032-001/204
(VENEGAON)
|
1813011000NRG24260120240128257
|
10/03/2024
|
sandip ramling jathar
|
1813011WL016707
|
sandip ramling jathar
|
00415
|
SBIN0004763
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442408
|
|
MR SANDIP RAMLING JATHAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
MADHA
|
MH-13-011-032-001/204
(VENEGAON)
|
1813011000NRG24210220240138283
|
10/03/2024
|
sandip ramling jathar
|
1813011WL018142
|
sandip ramling jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442407
|
|
MR SANDIP RAMLING JATHAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
MADHA
|
MH-13-011-032-001/209
(VENEGAON)
|
1813011000NRG24090320240147473
|
10/03/2024
|
Sadhana Sitaram Mane
|
1813011WL019228
|
Sadhana Sitaram Mane
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442470
|
|
MRS SADHANA SITARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
542
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24050220240131604
|
10/03/2024
|
Namdev Vitthal Shinde
|
1813011WL017164
|
Namdev Vitthal Shinde
|
00415
|
SBIN0004763
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442418
|
|
MR NAMDEV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24210220240138288
|
10/03/2024
|
Namdev Vitthal Shinde
|
1813011WL018142
|
Namdev Vitthal Shinde
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442420
|
|
MR NAMDEV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
544
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24210220240138289
|
10/03/2024
|
Namdev Vitthal Shinde
|
1813011WL018142
|
Namdev Vitthal Shinde
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442421
|
|
MR NAMDEV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
545
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24260120240128260
|
10/03/2024
|
Namdev Vitthal Shinde
|
1813011WL016707
|
Namdev Vitthal Shinde
|
00415
|
SBIN0004763
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442419
|
|
MR NAMDEV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
546
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24090320240147477
|
10/03/2024
|
Malan Nagnath Jathar
|
1813011WL019228
|
Malan Nagnath Jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442450
|
|
MRS MALAN NAGNATH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24050220240131607
|
10/03/2024
|
Shobha Sanjay Jathar
|
1813011WL017164
|
Shobha Sanjay Jathar
|
00415
|
SBIN0004763
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442464
|
|
MRS SHOBHA SANJAY JATHAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24260120240128263
|
10/03/2024
|
Shobha Sanjay Jathar
|
1813011WL016707
|
Shobha Sanjay Jathar
|
00415
|
SBIN0004763
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442463
|
|
MRS SHOBHA SANJAY JATHAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24210220240138293
|
10/03/2024
|
Shobha Sanjay Jathar
|
1813011WL018142
|
Shobha Sanjay Jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442461
|
|
MRS SHOBHA SANJAY JATHAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24210220240138291
|
10/03/2024
|
Shobha Sanjay Jathar
|
1813011WL018142
|
Shobha Sanjay Jathar
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442462
|
|
MRS SHOBHA SANJAY JATHAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24210220240138301
|
10/03/2024
|
Ashwini Ganesh Jathar
|
1813011WL018142
|
Ashwini Ganesh Jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442453
|
|
MRS ASHWINI GANESH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24260120240128268
|
10/03/2024
|
Ashwini Ganesh Jathar
|
1813011WL016707
|
Ashwini Ganesh Jathar
|
00415
|
SBIN0004763
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442454
|
|
MRS ASHWINI GANESH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24210220240138303
|
10/03/2024
|
Ashwini Ganesh Jathar
|
1813011WL018142
|
Ashwini Ganesh Jathar
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442452
|
|
MRS ASHWINI GANESH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24050220240131611
|
10/03/2024
|
Ashwini Ganesh Jathar
|
1813011WL017164
|
Ashwini Ganesh Jathar
|
00415
|
SBIN0004763
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442451
|
|
MRS ASHWINI GANESH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
MADHA
|
MH-13-011-032-001/455
(VENEGAON)
|
1813011000NRG24050220240131739
|
10/03/2024
|
Vishal Maharudra Phalake
|
1813011WL017188
|
Vishal Maharudra Phalake
|
00415
|
SBIN0004763
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442673
|
|
VISHAL MAHARUDRA FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
MADHA
|
MH-13-011-032-001/455
(VENEGAON)
|
1813011000NRG24210220240138276
|
10/03/2024
|
Vishal Maharudra Phalake
|
1813011WL018141
|
Vishal Maharudra Phalake
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442670
|
|
VISHAL MAHARUDRA FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MADHA
|
MH-13-011-032-001/455
(VENEGAON)
|
1813011000NRG24210220240138248
|
10/03/2024
|
Vishal Maharudra Phalake
|
1813011WL018140
|
Vishal Maharudra Phalake
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442671
|
|
VISHAL MAHARUDRA FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
MADHA
|
MH-13-011-032-001/455
(VENEGAON)
|
1813011000NRG24090320240147673
|
10/03/2024
|
Vishal Maharudra Phalake
|
1813011WL019251
|
Vishal Maharudra Phalake
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442672
|
|
VISHAL MAHARUDRA FALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
MADHA
|
MH-13-011-032-001/468
(VENEGAON)
|
1813011000NRG24090320240147542
|
10/03/2024
|
Ganesh Changadev Raut
|
1813011WL019233
|
Ganesh Changadev Raut
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442990
|
|
MR GANESH CHANGDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
560
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24050220240131742
|
10/03/2024
|
RAJKUMAR BIBHISHAN BAWALE
|
1813011WL017188
|
RAJKUMAR BIBHISHAN BAWALE
|
00415
|
SBIN0004763
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442427
|
|
MR RAJKUMAR BIBHISHAN BAVALE
|
STATE BANK OF INDIA(508548)
|
|
561
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24090320240147675
|
10/03/2024
|
RAJKUMAR BIBHISHAN BAWALE
|
1813011WL019251
|
RAJKUMAR BIBHISHAN BAWALE
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442428
|
|
MR RAJKUMAR BIBHISHAN BAVALE
|
STATE BANK OF INDIA(508548)
|
|
562
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24210220240138251
|
10/03/2024
|
RAJKUMAR BIBHISHAN BAWALE
|
1813011WL018140
|
RAJKUMAR BIBHISHAN BAWALE
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442429
|
|
MR RAJKUMAR BIBHISHAN BAVALE
|
STATE BANK OF INDIA(508548)
|
|
563
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24210220240138279
|
10/03/2024
|
RAJKUMAR BIBHISHAN BAWALE
|
1813011WL018141
|
RAJKUMAR BIBHISHAN BAWALE
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442430
|
|
MR RAJKUMAR BIBHISHAN BAVALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24260120240128220
|
10/03/2024
|
RAJKUMAR BIBHISHAN BAWALE
|
1813011WL016705
|
RAJKUMAR BIBHISHAN BAWALE
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442431
|
|
MR RAJKUMAR BIBHISHAN BAVALE
|
STATE BANK OF INDIA(508548)
|
|
565
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24210220240138304
|
10/03/2024
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL018142
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442401
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
566
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24210220240138305
|
10/03/2024
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL018142
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442402
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
567
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24260120240128269
|
10/03/2024
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL016707
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442400
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
568
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24050220240131612
|
10/03/2024
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL017164
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442398
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
569
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24090320240147491
|
10/03/2024
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL019230
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442399
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
570
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24050220240131744
|
10/03/2024
|
ANITA HANUMANT JATHAR
|
1813011WL017188
|
ANITA HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442459
|
|
MRS ANITA HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24260120240128222
|
10/03/2024
|
ANITA HANUMANT JATHAR
|
1813011WL016705
|
ANITA HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442460
|
|
MRS ANITA HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24260120240128221
|
10/03/2024
|
HANUMANT UTTAM JATHAR
|
1813011WL016705
|
HANUMANT UTTAM JATHAR
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442668
|
|
HANUMANT UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24050220240131743
|
10/03/2024
|
HANUMANT UTTAM JATHAR
|
1813011WL017188
|
HANUMANT UTTAM JATHAR
|
00415
|
SBIN0004763
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240442669
|
|
HANUMANT UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24260120240128223
|
10/03/2024
|
SAGAR HANUMANT JATHAR
|
1813011WL016705
|
SAGAR HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442414
|
|
MR SAGAR HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
MADHA
|
MH-13-011-032-001/498
(VENEGAON)
|
1813011000NRG24090320240147451
|
10/03/2024
|
RAJASHRI VINOD KUTE
|
1813011WL019225
|
RAJASHRI VINOD KUTE
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442465
|
|
MRS RAJASHRI VINOD KUTE
|
STATE BANK OF INDIA(508548)
|
|
576
|
MADHA
|
MH-13-011-032-001/505
(VENEGAON)
|
1813011000NRG24090320240147452
|
10/03/2024
|
Ramesh Sitaram Jadhav
|
1813011WL019225
|
Ramesh Sitaram Jadhav
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442441
|
|
MR RAMESH SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
577
|
MADHA
|
MH-13-011-032-001/551
(VENEGAON)
|
1813011000NRG24090320240147478
|
10/03/2024
|
Swati Sunil Shiralkar
|
1813011WL019228
|
Swati Sunil Shiralkar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442449
|
|
MRS SWATI SUNIL SHIRALKAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
MADHA
|
MH-13-011-032-001/557
(VENEGAON)
|
1813011000NRG24090320240147457
|
10/03/2024
|
Shobha Vishnu Kshirsagar
|
1813011WL019225
|
Shobha Vishnu Kshirsagar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442455
|
|
MRS SHOBHA VISHNU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
MADHA
|
MH-13-011-032-001/559
(VENEGAON)
|
1813011000NRG24090320240147494
|
10/03/2024
|
Sarita Ashok Jathar
|
1813011WL019230
|
Sarita Ashok Jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442456
|
|
MRS SARITA ASHOK JATHAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
MADHA
|
MH-13-011-032-001/559
(VENEGAON)
|
1813011000NRG24090320240147495
|
10/03/2024
|
Sarita Ashok Jathar
|
1813011WL019230
|
Sarita Ashok Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442457
|
|
MRS SARITA ASHOK JATHAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
MADHA
|
MH-13-011-032-001/559
(VENEGAON)
|
1813011000NRG24090320240147496
|
10/03/2024
|
Sarita Ashok Jathar
|
1813011WL019230
|
Sarita Ashok Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442458
|
|
MRS SARITA ASHOK JATHAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
MADHA
|
MH-13-011-032-001/562
(VENEGAON)
|
1813011000NRG24090320240147500
|
10/03/2024
|
Bankat Bharat Jadhav
|
1813011WL019230
|
Bankat Bharat Jadhav
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442984
|
|
MR BANKAT BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
583
|
MADHA
|
MH-13-011-032-001/562
(VENEGAON)
|
1813011000NRG24090320240147501
|
10/03/2024
|
Bankat Bharat Jadhav
|
1813011WL019230
|
Bankat Bharat Jadhav
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442985
|
|
MR BANKAT BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
584
|
MADHA
|
MH-13-011-032-001/562
(VENEGAON)
|
1813011000NRG24090320240147502
|
10/03/2024
|
Bankat Bharat Jadhav
|
1813011WL019230
|
Bankat Bharat Jadhav
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442986
|
|
MR BANKAT BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
585
|
MADHA
|
MH-13-011-032-001/566
(VENEGAON)
|
1813011000NRG24090320240147506
|
10/03/2024
|
Dinesh Dattatray Jathar
|
1813011WL019230
|
Dinesh Dattatray Jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442467
|
|
DINESH DATTATRAY JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MADHA
|
MH-13-011-032-001/566
(VENEGAON)
|
1813011000NRG24090320240147507
|
10/03/2024
|
Dinesh Dattatray Jathar
|
1813011WL019230
|
Dinesh Dattatray Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442468
|
|
DINESH DATTATRAY JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MADHA
|
MH-13-011-032-001/566
(VENEGAON)
|
1813011000NRG24090320240147508
|
10/03/2024
|
Dinesh Dattatray Jathar
|
1813011WL019230
|
Dinesh Dattatray Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442469
|
|
DINESH DATTATRAY JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MADHA
|
MH-13-011-032-001/567
(VENEGAON)
|
1813011000NRG24090320240147509
|
10/03/2024
|
Nitin Digambar Jathar
|
1813011WL019230
|
Nitin Digambar Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442478
|
|
MR NITIN DIGAMBAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
MADHA
|
MH-13-011-032-001/567
(VENEGAON)
|
1813011000NRG24090320240147510
|
10/03/2024
|
Nitin Digambar Jathar
|
1813011WL019230
|
Nitin Digambar Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442479
|
|
MR NITIN DIGAMBAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
MADHA
|
MH-13-011-032-001/567
(VENEGAON)
|
1813011000NRG24090320240147511
|
10/03/2024
|
Nitin Digambar Jathar
|
1813011WL019230
|
Nitin Digambar Jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442480
|
|
MR NITIN DIGAMBAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
MADHA
|
MH-13-011-032-001/570
(VENEGAON)
|
1813011000NRG24090320240147524
|
10/03/2024
|
Suraj Baliram Jathar
|
1813011WL019230
|
Suraj Baliram Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442424
|
|
MR SURAJ BALIRAM JATHAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
MADHA
|
MH-13-011-032-001/570
(VENEGAON)
|
1813011000NRG24090320240147521
|
10/03/2024
|
Suraj Baliram Jathar
|
1813011WL019230
|
Suraj Baliram Jathar
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442423
|
|
MR SURAJ BALIRAM JATHAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
MADHA
|
MH-13-011-032-001/601
(VENEGAON)
|
1813011000NRG24090320240147556
|
10/03/2024
|
Avinash Bhagwat Anantkawlas
|
1813011WL019234
|
Avinash Bhagwat Anantkawlas
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442756
|
|
MR AVINASH BHAGWAT ANATKAVALAS
|
STATE BANK OF INDIA(508548)
|
|
594
|
MADHA
|
MH-13-011-032-001/602
(VENEGAON)
|
1813011000NRG24090320240147557
|
10/03/2024
|
Pankaj Bapu Kute
|
1813011WL019234
|
Pankaj Bapu Kute
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442477
|
|
Mr. PANKAJ BAPU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
MADHA
|
MH-13-011-032-001/605
(VENEGAON)
|
1813011000NRG24090320240147562
|
10/03/2024
|
Bhagyashri Changdev Jadhav
|
1813011WL019234
|
Bhagyashri Changdev Jadhav
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442447
|
|
BHAGYASHRI CHANGDEV JADHAV
|
RATNAKAR BANK(607393)
|
|
596
|
MADHA
|
MH-13-011-033-001/514
(SAPATANE (T))
|
1813011000NRG24090320240147262
|
10/03/2024
|
NAVNATH RAMCHANDRA DHAVALE
|
1813011WL019197
|
NAVNATH RAMCHANDRA DHAVALE
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442987
|
|
MR NAVANATH RAMCHANDRA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
597
|
MADHA
|
MH-13-011-033-001/514
(SAPATANE (T))
|
1813011000NRG24090320240147263
|
10/03/2024
|
NAVNATH RAMCHANDRA DHAVALE
|
1813011WL019197
|
NAVNATH RAMCHANDRA DHAVALE
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442988
|
|
MR NAVANATH RAMCHANDRA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
598
|
MADHA
|
MH-13-011-033-001/514
(SAPATANE (T))
|
1813011000NRG24090320240147264
|
10/03/2024
|
NAVNATH RAMCHANDRA DHAVALE
|
1813011WL019197
|
NAVNATH RAMCHANDRA DHAVALE
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442989
|
|
MR NAVANATH RAMCHANDRA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
599
|
MADHA
|
MH-13-011-033-001/58
(SAPATANE (T))
|
1813011000NRG24090320240147226
|
10/03/2024
|
Narayan Nagnath Kuber
|
1813011WL019195
|
Narayan Nagnath Kuber
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442977
|
|
MR NARAYAN NAGNATH KUBER
|
STATE BANK OF INDIA(508548)
|
|
600
|
MADHA
|
MH-13-011-033-001/652
(SAPATANE (T))
|
1813011000NRG24090320240147287
|
10/03/2024
|
Saurabh Santosh Dhavale
|
1813011WL019197
|
Saurabh Santosh Dhavale
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442471
|
|
SAURABH SANTOSH DHAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
601
|
MADHA
|
MH-13-011-033-001/652
(SAPATANE (T))
|
1813011000NRG24090320240147288
|
10/03/2024
|
Saurabh Santosh Dhavale
|
1813011WL019197
|
Saurabh Santosh Dhavale
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442472
|
|
SAURABH SANTOSH DHAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
602
|
MADHA
|
MH-13-011-033-001/652
(SAPATANE (T))
|
1813011000NRG24090320240147289
|
10/03/2024
|
Saurabh Santosh Dhavale
|
1813011WL019197
|
Saurabh Santosh Dhavale
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442473
|
|
SAURABH SANTOSH DHAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
603
|
MADHA
|
MH-13-011-033-001/654
(SAPATANE (T))
|
1813011000NRG24090320240147293
|
10/03/2024
|
Rajaram Bhimrao Dhavale
|
1813011WL019197
|
Rajaram Bhimrao Dhavale
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442975
|
|
MR RAJARAM BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
604
|
MADHA
|
MH-13-011-033-001/654
(SAPATANE (T))
|
1813011000NRG24090320240147294
|
10/03/2024
|
Rajaram Bhimrao Dhavale
|
1813011WL019197
|
Rajaram Bhimrao Dhavale
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442976
|
|
MR RAJARAM BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
605
|
MADHA
|
MH-13-011-069-001/2017
(ALEGAON (KHURD))
|
1813011000NRG24090320240146977
|
10/03/2024
|
TANUJA LAKSHMAN GAIKWAD
|
1813011WL019176
|
TANUJA LAKSHMAN GAIKWAD
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442466
|
|
MRS ANUJA LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
MADHA
|
MH-13-011-069-001/514
(ALEGAON (KHURD))
|
1813011000NRG24090320240146885
|
10/03/2024
|
MOHINI PRAKASH GAIKWAD
|
1813011WL019170
|
MOHINI PRAKASH GAIKWAD
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442442
|
|
MOHINI PRAKASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MADHA
|
MH-13-011-069-001/514
(ALEGAON (KHURD))
|
1813011000NRG24100320240148484
|
10/03/2024
|
MOHINI PRAKASH GAIKWAD
|
1813011WL019305
|
MOHINI PRAKASH GAIKWAD
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442444
|
|
MOHINI PRAKASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MADHA
|
MH-13-011-069-001/514
(ALEGAON (KHURD))
|
1813011000NRG24100320240148483
|
10/03/2024
|
PRAKASH SADHU GAIKWAD
|
1813011WL019305
|
PRAKASH SADHU GAIKWAD
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442443
|
|
PRAKASH SADHU GAYAKAWAD
|
ICICI BANK LTD(508534)
|
|
609
|
MADHA
|
MH-13-011-069-001/514
(ALEGAON (KHURD))
|
1813011000NRG24090320240146884
|
10/03/2024
|
PRAKASH SADHU GAIKWAD
|
1813011WL019170
|
PRAKASH SADHU GAIKWAD
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442661
|
|
PRAKASH SADHU GAYAKAWAD
|
ICICI BANK LTD(508534)
|
|
610
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24090320240146892
|
10/03/2024
|
ASHOK PANDURANG MANE
|
1813011WL019170
|
ASHOK PANDURANG MANE
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442553
|
|
ASHOK PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24100320240148500
|
10/03/2024
|
ASHOK PANDURANG MANE
|
1813011WL019305
|
ASHOK PANDURANG MANE
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442552
|
|
ASHOK PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24090320240146894
|
10/03/2024
|
PRAVIN ASHOK MANE
|
1813011WL019170
|
PRAVIN ASHOK MANE
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442413
|
|
PRAVIN ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24090320240146893
|
10/03/2024
|
SANGITA ASHOK MANE
|
1813011WL019170
|
SANGITA ASHOK MANE
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442660
|
|
SANGITA ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MADHA
|
MH-13-011-082-001/1145
(TEMBHURNI)
|
1813011000NRG24090320240147366
|
10/03/2024
|
SIDDHARTH DHONDIBA LONDHE
|
1813011WL019206
|
SIDDHARTH DHONDIBA LONDHE
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442621
|
|
MR SIDDESHWAR DHONDIBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
615
|
MADHA
|
MH-13-011-087-001/346
(AKOLE (KHURD))
|
1813011000NRG24090320240146876
|
10/03/2024
|
Sambhaji Babanrav Patil
|
1813011WL019169
|
Sambhaji Babanrav Patil
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442992
|
|
SAMBHAJI BABANRAO PATIL
|
BANK OF INDIA(508505)
|
|
616
|
MADHA
|
MH-13-011-087-001/346
(AKOLE (KHURD))
|
1813011000NRG24100320240148625
|
10/03/2024
|
Sambhaji Babanrav Patil
|
1813011WL019316
|
Sambhaji Babanrav Patil
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442991
|
|
SAMBHAJI BABANRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153860
|
153860
|
|
|
|
|
|
|
|
|
617
|
MADHA
|
MH-13-011-080-001/1287
(ANJANGAON (KHE))
|
1813011000NRG24100320240148663
|
10/03/2024
|
Anjana Rajaram Sakat
|
1813011WL019322
|
Anjana Rajaram Sakat
|
00415
|
SBIN0018853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442435
|
|
MRS ANJANA RAJARAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
MADHA
|
MH-13-011-080-001/1382
(ANJANGAON (KHE))
|
1813011000NRG24100320240148656
|
10/03/2024
|
Asha Sujit Chougule
|
1813011WL019320
|
Asha Sujit Chougule
|
00415
|
SBIN0018853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442476
|
|
MRS ASHA SUJIT CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
619
|
MADHA
|
MH-13-011-080-001/1382
(ANJANGAON (KHE))
|
1813011000NRG24100320240148657
|
10/03/2024
|
Urmila Sawankumar Chougule
|
1813011WL019320
|
Urmila Sawankumar Chougule
|
00415
|
SBIN0018853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442446
|
|
MRS URMILA SAWANKUMAR CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
620
|
MADHA
|
MH-13-011-080-001/865
(ANJANGAON (KHE))
|
1813011000NRG24090320240146951
|
10/03/2024
|
PATOLE VANITA KEDARNATH
|
1813011WL019173
|
PATOLE VANITA KEDARNATH
|
00415
|
SBIN0018853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442405
|
|
MRS VANEETA KEDAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
621
|
MADHA
|
MH-13-011-007-001/211
(CHOBEPIMPARI)
|
1813011000NRG24090320240147040
|
10/03/2024
|
KUMAR SARJERAV SATAV
|
1813011WL019182
|
KUMAR SARJERAV SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442498
|
|
KUMAR SARJERAO SATAV
|
BANK OF INDIA(508505)
|
|
622
|
MADHA
|
MH-13-011-007-001/211
(CHOBEPIMPARI)
|
1813011000NRG24090320240147043
|
10/03/2024
|
KUMAR SARJERAV SATAV
|
1813011WL019182
|
KUMAR SARJERAV SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442499
|
|
KUMAR SARJERAO SATAV
|
BANK OF INDIA(508505)
|
|
623
|
MADHA
|
MH-13-011-007-001/211
(CHOBEPIMPARI)
|
1813011000NRG24090320240147041
|
10/03/2024
|
Sarjerao Rushikesh Satav
|
1813011WL019182
|
Sarjerao Rushikesh Satav
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442487
|
|
SATAV SARJARAO V
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
624
|
MADHA
|
MH-13-011-007-001/211
(CHOBEPIMPARI)
|
1813011000NRG24090320240147039
|
10/03/2024
|
Sarjerao Rushikesh Satav
|
1813011WL019182
|
Sarjerao Rushikesh Satav
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442486
|
|
SATAV SARJARAO V
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
625
|
MADHA
|
MH-13-011-007-001/211
(CHOBEPIMPARI)
|
1813011000NRG24090320240147042
|
10/03/2024
|
Surekha Sarjerao Satav
|
1813011WL019182
|
Surekha Sarjerao Satav
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442500
|
|
SUREKHA SARJERAV SATAV
|
UNION BANK OF INDIA(508500)
|
|
626
|
MADHA
|
MH-13-011-007-001/213
(CHOBEPIMPARI)
|
1813011000NRG24090320240147044
|
10/03/2024
|
Hanumant Dattu Satav
|
1813011WL019182
|
Hanumant Dattu Satav
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442501
|
|
SATAV HANUMANT DATTU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
627
|
MADHA
|
MH-13-011-007-001/213
(CHOBEPIMPARI)
|
1813011000NRG24090320240147046
|
10/03/2024
|
Hanumant Dattu Satav
|
1813011WL019182
|
Hanumant Dattu Satav
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442502
|
|
SATAV HANUMANT DATTU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
628
|
MADHA
|
MH-13-011-007-001/270
(CHOBEPIMPARI)
|
1813011000NRG24090320240147050
|
10/03/2024
|
SANJAY SUBRAV GAIKWAD
|
1813011WL019182
|
SANJAY SUBRAV GAIKWAD
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442796
|
|
SANJAY SUBRAV GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
629
|
MADHA
|
MH-13-011-007-001/50
(CHOBEPIMPARI)
|
1813011000NRG24090320240147051
|
10/03/2024
|
BAPU LAXMAN GOPHANE
|
1813011WL019182
|
BAPU LAXMAN GOPHANE
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442481
|
|
BAPU LAXMAN GOFANE
|
UNION BANK OF INDIA(508500)
|
|
630
|
MADHA
|
MH-13-011-007-001/50
(CHOBEPIMPARI)
|
1813011000NRG24090320240147052
|
10/03/2024
|
BAPU LAXMAN GOPHANE
|
1813011WL019182
|
BAPU LAXMAN GOPHANE
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442482
|
|
BAPU LAXMAN GOFANE
|
UNION BANK OF INDIA(508500)
|
|
631
|
MADHA
|
MH-13-011-007-001/511
(CHOBEPIMPARI)
|
1813011000NRG24090320240147053
|
10/03/2024
|
LIMBRAJ BAPU GOPHANE
|
1813011WL019182
|
LIMBRAJ BAPU GOPHANE
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442488
|
|
LIMBRAJ BAPU GOPHANE
|
UNION BANK OF INDIA(508500)
|
|
632
|
MADHA
|
MH-13-011-007-001/511
(CHOBEPIMPARI)
|
1813011000NRG24090320240147054
|
10/03/2024
|
LIMBRAJ BAPU GOPHANE
|
1813011WL019182
|
LIMBRAJ BAPU GOPHANE
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442489
|
|
LIMBRAJ BAPU GOPHANE
|
UNION BANK OF INDIA(508500)
|
|
633
|
MADHA
|
MH-13-011-007-001/542
(CHOBEPIMPARI)
|
1813011000NRG24090320240147055
|
10/03/2024
|
SURESH BHARAT KHATAL
|
1813011WL019182
|
SURESH BHARAT KHATAL
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442492
|
|
SURESH BHARAT KHATAL
|
BANK OF INDIA(508505)
|
|
634
|
MADHA
|
MH-13-011-007-001/672
(CHOBEPIMPARI)
|
1813011000NRG24090320240147056
|
10/03/2024
|
AVINASH MARUTI SATAV
|
1813011WL019182
|
AVINASH MARUTI SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442490
|
|
AVINASH MARUTI SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MADHA
|
MH-13-011-007-001/672
(CHOBEPIMPARI)
|
1813011000NRG24090320240147057
|
10/03/2024
|
AVINASH MARUTI SATAV
|
1813011WL019182
|
AVINASH MARUTI SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442491
|
|
AVINASH MARUTI SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MADHA
|
MH-13-011-007-001/673
(CHOBEPIMPARI)
|
1813011000NRG24090320240147058
|
10/03/2024
|
BANDU TUKARAM SATAV
|
1813011WL019182
|
BANDU TUKARAM SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442493
|
|
BANDU TUKARAM SATAV
|
UNION BANK OF INDIA(508500)
|
|
637
|
MADHA
|
MH-13-011-007-001/673
(CHOBEPIMPARI)
|
1813011000NRG24090320240147059
|
10/03/2024
|
BANDU TUKARAM SATAV
|
1813011WL019182
|
BANDU TUKARAM SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442494
|
|
BANDU TUKARAM SATAV
|
UNION BANK OF INDIA(508500)
|
|
638
|
MADHA
|
MH-13-011-007-001/674
(CHOBEPIMPARI)
|
1813011000NRG24090320240147060
|
10/03/2024
|
DHANAJI VITTHAL SATAV
|
1813011WL019182
|
DHANAJI VITTHAL SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442496
|
|
DHANAJI VITTHAL SATAV
|
UNION BANK OF INDIA(508500)
|
|
639
|
MADHA
|
MH-13-011-007-001/674
(CHOBEPIMPARI)
|
1813011000NRG24090320240147061
|
10/03/2024
|
DHANAJI VITTHAL SATAV
|
1813011WL019182
|
DHANAJI VITTHAL SATAV
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442497
|
|
DHANAJI VITTHAL SATAV
|
UNION BANK OF INDIA(508500)
|
|
640
|
MADHA
|
MH-13-011-034-001/177
(BARLONI)
|
1813011000NRG24100320240148676
|
10/03/2024
|
MUKESH SHAHAJI GAVLI
|
1813011WL019325
|
MUKESH SHAHAJI GAVLI
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442495
|
|
MUKESH SHAHAJI GAVALI
|
UNION BANK OF INDIA(508500)
|
|
641
|
MADHA
|
MH-13-011-034-001/445-B
(BARLONI)
|
1813011000NRG24100320240148673
|
10/03/2024
|
Nagesh Shahaji Navale
|
1813011WL019324
|
Nagesh Shahaji Navale
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442485
|
|
Mr. NAGESH SHAHAJI NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
MADHA
|
MH-13-011-034-001/445-B
(BARLONI)
|
1813011000NRG24090320240146955
|
10/03/2024
|
Nagesh Shahaji Navale
|
1813011WL019174
|
Nagesh Shahaji Navale
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442483
|
|
Mr. NAGESH SHAHAJI NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
MADHA
|
MH-13-011-034-001/445-B
(BARLONI)
|
1813011000NRG24090320240146953
|
10/03/2024
|
Nagesh Shahaji Navale
|
1813011WL019174
|
Nagesh Shahaji Navale
|
00468
|
UBIN0547026
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442484
|
|
Mr. NAGESH SHAHAJI NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
MADHA
|
MH-13-011-092-001/138
(AMBAD)
|
1813011000NRG24100320240148644
|
10/03/2024
|
PRATAP TULSHIRAM KADAM
|
1813011WL019317
|
PRATAP TULSHIRAM KADAM
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442659
|
|
PRATAP TULASHIRAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46571
|
46571
|
|
|
|
|
|
|
|
|
645
|
MADHA
|
MH-13-011-004-001/269
(KAPSEWADI)
|
1813011000NRG24100320240148740
|
10/03/2024
|
MAHADEV BHAGWAT SADGAR
|
1813011WL019333
|
MAHADEV BHAGWAT SADGAR
|
00468
|
UBIN0547093
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442516
|
|
MAHADEV BHAGVAT SADGAR
|
BANK OF INDIA(508505)
|
|
646
|
MADHA
|
MH-13-011-004-001/269
(KAPSEWADI)
|
1813011000NRG24100320240148741
|
10/03/2024
|
PRADIP MAHADEV SARGAR
|
1813011WL019333
|
PRADIP MAHADEV SARGAR
|
00468
|
UBIN0547093
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442509
|
|
PRADIP MAHADEO SADGAR
|
GENERAL POST OFFICE(607245)
|
|
647
|
MADHA
|
MH-13-011-010-001/14
(JAMGAON)
|
1813011000NRG24090320240147021
|
10/03/2024
|
GANESH LIMBAJI BOBADE
|
1813011WL019181
|
GANESH LIMBAJI BOBADE
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442512
|
|
GANESH LIMBAJI BOBADE
|
BANK OF INDIA(508505)
|
|
648
|
MADHA
|
MH-13-011-010-001/14
(JAMGAON)
|
1813011000NRG24090320240147020
|
10/03/2024
|
Limbaji Dhondiba Bobade
|
1813011WL019181
|
Limbaji Dhondiba Bobade
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442504
|
|
SHAMAL LIMBAJI BOBADE
|
UNION BANK OF INDIA(508500)
|
|
649
|
MADHA
|
MH-13-011-010-001/14
(JAMGAON)
|
1813011000NRG24090320240147022
|
10/03/2024
|
MANKARNA GANESH BOBADE
|
1813011WL019181
|
MANKARNA GANESH BOBADE
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442514
|
|
MANKARNA GANESH BOBADE
|
UNION BANK OF INDIA(508500)
|
|
650
|
MADHA
|
MH-13-011-010-001/155
(JAMGAON)
|
1813011000NRG24090320240147023
|
10/03/2024
|
RAJENDRA GAUTAM CHAVAN
|
1813011WL019181
|
RAJENDRA GAUTAM CHAVAN
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442658
|
|
RAJARAM GAUTAM CHAWAN
|
UNION BANK OF INDIA(508500)
|
|
651
|
MADHA
|
MH-13-011-010-001/161
(JAMGAON)
|
1813011000NRG24090320240147024
|
10/03/2024
|
Laxman Shreehari Chavan
|
1813011WL019181
|
Laxman Shreehari Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442657
|
|
LAXMAN SHRIHARI CHAVHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
652
|
MADHA
|
MH-13-011-010-001/161
(JAMGAON)
|
1813011000NRG24090320240147025
|
10/03/2024
|
VIDYA LAXMAN CHAVAN
|
1813011WL019181
|
VIDYA LAXMAN CHAVAN
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442503
|
|
VIDYA LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
653
|
MADHA
|
MH-13-011-010-001/170
(JAMGAON)
|
1813011000NRG24090320240147026
|
10/03/2024
|
MARUTI DASHRATH CHAVHAN
|
1813011WL019181
|
MARUTI DASHRATH CHAVHAN
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442520
|
|
MR MARUTI DASHARATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
MADHA
|
MH-13-011-010-001/189
(JAMGAON)
|
1813011000NRG24090320240147027
|
10/03/2024
|
PARMESHWAR MAHADEV CHAVHAN
|
1813011WL019181
|
PARMESHWAR MAHADEV CHAVHAN
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442505
|
|
PARMESHWAR MAHADEO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
655
|
MADHA
|
MH-13-011-010-001/288
(JAMGAON)
|
1813011000NRG24090320240147028
|
10/03/2024
|
BALAJI KALYAN BOBADE
|
1813011WL019181
|
BALAJI KALYAN BOBADE
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442507
|
|
BALAJI KALYAN BOBADE
|
UNION BANK OF INDIA(508500)
|
|
656
|
MADHA
|
MH-13-011-010-001/288
(JAMGAON)
|
1813011000NRG24090320240147029
|
10/03/2024
|
SEEMA BALAJI BOBADE
|
1813011WL019181
|
SEEMA BALAJI BOBADE
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442515
|
|
SEEMA BALAJI BOBADE
|
UNION BANK OF INDIA(508500)
|
|
657
|
MADHA
|
MH-13-011-010-001/338
(JAMGAON)
|
1813011000NRG24090320240147030
|
10/03/2024
|
Bhausaheb Haridas Chavan
|
1813011WL019181
|
Bhausaheb Haridas Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442511
|
|
BHAUSAHEB HARIDAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
658
|
MADHA
|
MH-13-011-010-001/338
(JAMGAON)
|
1813011000NRG24090320240147031
|
10/03/2024
|
Swapanali Bhausaheb Chavan
|
1813011WL019181
|
Swapanali Bhausaheb Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442521
|
|
SWAPNALI BHAUSAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
659
|
MADHA
|
MH-13-011-010-001/43
(JAMGAON)
|
1813011000NRG24090320240147032
|
10/03/2024
|
Raosaheb Govardhan Raut
|
1813011WL019181
|
Raosaheb Govardhan Raut
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442794
|
|
RAOSAHEB VITTHALRAO RAUT
|
BANK OF INDIA(508505)
|
|
660
|
MADHA
|
MH-13-011-010-001/56
(JAMGAON)
|
1813011000NRG24090320240147033
|
10/03/2024
|
Prafull Vishnu Chavan
|
1813011WL019181
|
Prafull Vishnu Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442795
|
|
PRAPHUALLA VISHNU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
661
|
MADHA
|
MH-13-011-010-001/61
(JAMGAON)
|
1813011000NRG24090320240147034
|
10/03/2024
|
PRATIBHA AMOL CHAVHAN
|
1813011WL019181
|
PRATIBHA AMOL CHAVHAN
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442518
|
|
PRATIBHA AMOL CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
662
|
MADHA
|
MH-13-011-010-001/64
(JAMGAON)
|
1813011000NRG24090320240147035
|
10/03/2024
|
Janak Ramchandra Chavan
|
1813011WL019181
|
Janak Ramchandra Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442656
|
|
JHANAK RAMCHANDRE CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
663
|
MADHA
|
MH-13-011-010-001/77
(JAMGAON)
|
1813011000NRG24090320240147038
|
10/03/2024
|
Gorakh Uttam Chavan
|
1813011WL019181
|
Gorakh Uttam Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442517
|
|
GORAKH UTTAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
664
|
MADHA
|
MH-13-011-010-001/77
(JAMGAON)
|
1813011000NRG24090320240147037
|
10/03/2024
|
Ranjana Uttam Chavan
|
1813011WL019181
|
Ranjana Uttam Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442510
|
|
RANJANA UTTAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
665
|
MADHA
|
MH-13-011-010-001/77
(JAMGAON)
|
1813011000NRG24090320240147036
|
10/03/2024
|
Uttam Dewu Chavan
|
1813011WL019181
|
Uttam Dewu Chavan
|
00468
|
UBIN0547093
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442506
|
|
UTTAM DEVU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
666
|
MADHA
|
MH-13-011-019-001/294
(ANJANGAON (A))
|
1813011000NRG24100320240148649
|
10/03/2024
|
BAJIRAO VITTHAL PATIL
|
1813011WL019318
|
BAJIRAO VITTHAL PATIL
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442508
|
|
BAJIRAO VITTHAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
667
|
MADHA
|
MH-13-011-081-001/1199
(UPALAI (BK))
|
1813011000NRG24090320240147413
|
10/03/2024
|
BHARAT BABU ROMAN
|
1813011WL019218
|
BHARAT BABU ROMAN
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442513
|
|
BHARAT BABU ROMAN
|
UNION BANK OF INDIA(508500)
|
|
668
|
MADHA
|
MH-13-011-081-001/88-B
(UPALAI (BK))
|
1813011000NRG24090320240147411
|
10/03/2024
|
Minabai Shankar jadhav
|
1813011WL019217
|
Minabai Shankar jadhav
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442652
|
|
MEENA SHANKAR JADHAV
|
RATNAKAR BANK(607393)
|
|
669
|
MADHA
|
MH-13-011-081-001/88-B
(UPALAI (BK))
|
1813011000NRG24090320240147410
|
10/03/2024
|
SHANKAR CHANDRAKANT JADHAV
|
1813011WL019217
|
SHANKAR CHANDRAKANT JADHAV
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442653
|
|
SHANKAR CHANDRAKANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
670
|
MADHA
|
MH-13-011-084-001/280
(BHUTASHTE)
|
1813011000NRG24100320240148685
|
10/03/2024
|
DHNAJI
|
1813011WL019328
|
DHNAJI
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442655
|
|
DHANAJI VINAYAK YADAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
671
|
MADHA
|
MH-13-011-084-001/280
(BHUTASHTE)
|
1813011000NRG24100320240148686
|
10/03/2024
|
DHNAJI
|
1813011WL019328
|
DHNAJI
|
00468
|
UBIN0547093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442654
|
|
DHANAJI VINAYAK YADAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
672
|
MADHA
|
MH-13-011-084-001/688
(BHUTASHTE)
|
1813011000NRG24100320240148695
|
10/03/2024
|
DATTATRAY AMBADAS KASABE
|
1813011WL019329
|
DATTATRAY AMBADAS KASABE
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442519
|
|
DATTATRAYA AMBADAS KASABE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49241
|
49241
|
|
|
|
|
|
|
|
|
673
|
MADHA
|
MH-13-011-027-001/21
(TULSI)
|
1813011000NRG24090320240147392
|
10/03/2024
|
ARCHANA NAMDEV BARVE
|
1813011WL019211
|
ARCHANA NAMDEV BARVE
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240442522
|
|
ARCHANA NAMDEV BARVE
|
UNION BANK OF INDIA(508500)
|
|
674
|
MADHA
|
MH-13-011-060-001/160
(BAVI)
|
1813011000NRG24100320240148678
|
10/03/2024
|
SANGITA ARUN PATIL
|
1813011WL019326
|
SANGITA ARUN PATIL
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442651
|
|
ARUN SHRIRANG PATOLE
|
UNION BANK OF INDIA(508500)
|
|
675
|
MADHA
|
MH-13-011-060-001/688
(BAVI)
|
1813011000NRG24100320240148680
|
10/03/2024
|
KUBER PANDHARINATH MORE
|
1813011WL019326
|
KUBER PANDHARINATH MORE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442650
|
|
KUBER PANDHARINATH MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
676
|
MADHA
|
MH-13-011-032-001/141
(VENEGAON)
|
1813011000NRG24090320240147471
|
10/03/2024
|
JYOTI HANUMANT GOSAVI
|
1813011WL019228
|
JYOTI HANUMANT GOSAVI
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442696
|
|
JYOTI SUDAM GOSAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24260120240128215
|
10/03/2024
|
VIMAL GAJENDRA SHINDE
|
1813011WL016705
|
VIMAL GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240442602
|
|
RAMESH GAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
MADHA
|
MH-13-011-032-001/205
(VENEGAON)
|
1813011000NRG24260120240128258
|
10/03/2024
|
sitaram dhodiram jathar
|
1813011WL016707
|
sitaram dhodiram jathar
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442600
|
|
SITARAM DHONDIRAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
MADHA
|
MH-13-011-032-001/205
(VENEGAON)
|
1813011000NRG24210220240138284
|
10/03/2024
|
sitaram dhodiram jathar
|
1813011WL018142
|
sitaram dhodiram jathar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442598
|
|
SITARAM DHONDIRAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
MADHA
|
MH-13-011-032-001/205
(VENEGAON)
|
1813011000NRG24210220240138285
|
10/03/2024
|
sitaram dhodiram jathar
|
1813011WL018142
|
sitaram dhodiram jathar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442599
|
|
SITARAM DHONDIRAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
MADHA
|
MH-13-011-032-001/205
(VENEGAON)
|
1813011000NRG24050220240131602
|
10/03/2024
|
sitaram dhodiram jathar
|
1813011WL017164
|
sitaram dhodiram jathar
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442601
|
|
SITARAM DHONDIRAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
MADHA
|
MH-13-011-032-001/258
(VENEGAON)
|
1813011000NRG24050220240131603
|
10/03/2024
|
shankar mahadev jathar
|
1813011WL017164
|
shankar mahadev jathar
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442801
|
|
SHANKAR MAHADU JATHAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
MADHA
|
MH-13-011-032-001/258
(VENEGAON)
|
1813011000NRG24210220240138286
|
10/03/2024
|
shankar mahadev jathar
|
1813011WL018142
|
shankar mahadev jathar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442799
|
|
SHANKAR MAHADU JATHAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
MADHA
|
MH-13-011-032-001/258
(VENEGAON)
|
1813011000NRG24210220240138287
|
10/03/2024
|
shankar mahadev jathar
|
1813011WL018142
|
shankar mahadev jathar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442800
|
|
SHANKAR MAHADU JATHAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
MADHA
|
MH-13-011-032-001/258
(VENEGAON)
|
1813011000NRG24260120240128259
|
10/03/2024
|
shankar mahadev jathar
|
1813011WL016707
|
shankar mahadev jathar
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442620
|
|
SHANKAR MAHADU JATHAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
MADHA
|
MH-13-011-032-001/309
(VENEGAON)
|
1813011000NRG24090320240147475
|
10/03/2024
|
Samadhan Nagnath Jathar
|
1813011WL019228
|
Samadhan Nagnath Jathar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442693
|
|
SAMADHAN NAGNATH JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
MADHA
|
MH-13-011-032-001/31
(VENEGAON)
|
1813011000NRG24090320240147487
|
10/03/2024
|
Sopan Dnyandev Raut
|
1813011WL019230
|
Sopan Dnyandev Raut
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442724
|
|
SOPAN DNYANDEV RAUT
|
BANK OF BARODA(606985)
|
|
688
|
MADHA
|
MH-13-011-032-001/31
(VENEGAON)
|
1813011000NRG24090320240147488
|
10/03/2024
|
Sopan Dnyandev Raut
|
1813011WL019230
|
Sopan Dnyandev Raut
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442725
|
|
SOPAN DNYANDEV RAUT
|
BANK OF BARODA(606985)
|
|
689
|
MADHA
|
MH-13-011-032-001/31
(VENEGAON)
|
1813011000NRG24090320240147489
|
10/03/2024
|
Sopan Dnyandev Raut
|
1813011WL019230
|
Sopan Dnyandev Raut
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442726
|
|
SOPAN DNYANDEV RAUT
|
BANK OF BARODA(606985)
|
|
690
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24090320240147476
|
10/03/2024
|
Nagnath Uttam Jathar
|
1813011WL019228
|
Nagnath Uttam Jathar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442618
|
|
NAGNATH UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24050220240131605
|
10/03/2024
|
Nagnath Uttam Jathar
|
1813011WL017164
|
Nagnath Uttam Jathar
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240442617
|
|
NAGNATH UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24260120240128261
|
10/03/2024
|
Nagnath Uttam Jathar
|
1813011WL016707
|
Nagnath Uttam Jathar
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442619
|
|
NAGNATH UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
MADHA
|
MH-13-011-032-001/312
(VENEGAON)
|
1813011000NRG24260120240128264
|
10/03/2024
|
Tanaji Shankar Jathar
|
1813011WL016707
|
Tanaji Shankar Jathar
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240442804
|
|
TANAJI SHANKAR JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
MADHA
|
MH-13-011-032-001/312
(VENEGAON)
|
1813011000NRG24210220240138294
|
10/03/2024
|
Tanaji Shankar Jathar
|
1813011WL018142
|
Tanaji Shankar Jathar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442802
|
|
TANAJI SHANKAR JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
MADHA
|
MH-13-011-032-001/312
(VENEGAON)
|
1813011000NRG24210220240138295
|
10/03/2024
|
Tanaji Shankar Jathar
|
1813011WL018142
|
Tanaji Shankar Jathar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442803
|
|
TANAJI SHANKAR JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
MADHA
|
MH-13-011-032-001/505
(VENEGAON)
|
1813011000NRG24090320240147453
|
10/03/2024
|
Dwarka Ramesh Jadhav
|
1813011WL019225
|
Dwarka Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442688
|
|
DWARKA SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
MADHA
|
MH-13-011-032-001/556
(VENEGAON)
|
1813011000NRG24090320240147454
|
10/03/2024
|
Rajaram Popat Kute
|
1813011WL019225
|
Rajaram Popat Kute
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442687
|
|
RAJARAM POPAT KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
MADHA
|
MH-13-011-032-001/556
(VENEGAON)
|
1813011000NRG24090320240147455
|
10/03/2024
|
Suvarna Rajaram Kute
|
1813011WL019225
|
Suvarna Rajaram Kute
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442697
|
|
SUVARNA RAJARAM KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
MADHA
|
MH-13-011-032-001/604
(VENEGAON)
|
1813011000NRG24090320240147559
|
10/03/2024
|
Bharat Shankar Jadhav
|
1813011WL019234
|
Bharat Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442689
|
|
BHARAT SHANKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
MADHA
|
MH-13-011-032-001/604
(VENEGAON)
|
1813011000NRG24090320240147560
|
10/03/2024
|
Rekha Bharat Jadhav
|
1813011WL019234
|
Rekha Bharat Jadhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442698
|
|
REKHA BHARAT JADHAV
|
RATNAKAR BANK(607393)
|
|
701
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147256
|
10/03/2024
|
Sarjerav Gautam Dhavale
|
1813011WL019196
|
Sarjerav Gautam Dhavale
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442690
|
|
SARJERAO GAUTAM DHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147259
|
10/03/2024
|
Sarjerav Gautam Dhavale
|
1813011WL019196
|
Sarjerav Gautam Dhavale
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442691
|
|
SARJERAO GAUTAM DHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
MADHA
|
MH-13-011-033-001/656
(SAPATANE (T))
|
1813011000NRG24090320240147253
|
10/03/2024
|
Sarjerav Gautam Dhavale
|
1813011WL019196
|
Sarjerav Gautam Dhavale
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442692
|
|
SARJERAO GAUTAM DHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
MADHA
|
MH-13-011-033-001/660
(SAPATANE (T))
|
1813011000NRG24090320240147213
|
10/03/2024
|
Rani Kalyan Mohite
|
1813011WL019194
|
Rani Kalyan Mohite
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442694
|
|
RANI KALYAN MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
MADHA
|
MH-13-011-033-001/660
(SAPATANE (T))
|
1813011000NRG24090320240147214
|
10/03/2024
|
Rani Kalyan Mohite
|
1813011WL019194
|
Rani Kalyan Mohite
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442695
|
|
RANI KALYAN MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
MADHA
|
MH-13-011-081-001/1110
(UPALAI (BK))
|
1813011000NRG24090320240147422
|
10/03/2024
|
VISHAL DHANRAJ ZADBUKE
|
1813011WL019220
|
VISHAL DHANRAJ ZADBUKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442635
|
|
VISHAL DHANRAJ ZADBUKE
|
BANK OF INDIA(508505)
|
|
707
|
MADHA
|
MH-13-011-081-001/1199
(UPALAI (BK))
|
1813011000NRG24090320240147414
|
10/03/2024
|
MANGAL BHARAT ROMAN
|
1813011WL019218
|
MANGAL BHARAT ROMAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442547
|
|
MANAGAL BHARAT ROMAN & BHARAT BABU ROMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
MADHA
|
MH-13-011-081-001/125
(UPALAI (BK))
|
1813011000NRG24090320240147415
|
10/03/2024
|
SUBHASH JOTIRAM MASTUD
|
1813011WL019218
|
SUBHASH JOTIRAM MASTUD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442699
|
|
SUBHASH JYOTIRAM MASTUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
MADHA
|
MH-13-011-081-001/1265
(UPALAI (BK))
|
1813011000NRG24090320240147423
|
10/03/2024
|
SAGAR DIGAMBAR MALI
|
1813011WL019220
|
SAGAR DIGAMBAR MALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442633
|
|
SAGAR DIGAMBAR MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
MADHA
|
MH-13-011-081-001/28
(UPALAI (BK))
|
1813011000NRG24090320240147425
|
10/03/2024
|
ANJANA BALAJI AKHADE
|
1813011WL019221
|
ANJANA BALAJI AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442701
|
|
ANJANA BALAJI AKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
MADHA
|
MH-13-011-081-001/28
(UPALAI (BK))
|
1813011000NRG24090320240147424
|
10/03/2024
|
BALAJI SOPAN AKHADE
|
1813011WL019221
|
BALAJI SOPAN AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240442702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
712
|
MADHA
|
MH-13-011-081-001/712
(UPALAI (BK))
|
1813011000NRG24090320240147409
|
10/03/2024
|
VISHNU TULSHIRAM JAHDHAV
|
1813011WL019217
|
VISHNU TULSHIRAM JAHDHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442644
|
|
VISHNU TULSIRAM JADHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
MADHA
|
MH-13-011-081-001/917
(UPALAI (BK))
|
1813011000NRG24090320240147412
|
10/03/2024
|
REKHA SUNIL JADHAV
|
1813011WL019217
|
REKHA SUNIL JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442700
|
|
REKHA SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
MADHA
|
MH-13-011-082-001/560-A
(TEMBHURNI)
|
1813011000NRG24090320240147385
|
10/03/2024
|
TAI SADHU MADNE
|
1813011WL019209
|
TAI SADHU MADNE
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442629
|
|
TAI SADHU MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69326
|
69326
|
|
|
|
|
|
|
|
|
715
|
MADHA
|
MH-13-011-004-001/439
(KAPSEWADI)
|
1813011000NRG24100320240148730
|
10/03/2024
|
GAJENDRA JALINDAR SADGAR
|
1813011WL019332
|
GAJENDRA JALINDAR SADGAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442299
|
|
GAJENDRA JALINDAR SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MADHA
|
MH-13-011-004-001/439
(KAPSEWADI)
|
1813011000NRG24100320240148731
|
10/03/2024
|
SATYABHAMA GAJENDRA SADGAR
|
1813011WL019332
|
SATYABHAMA GAJENDRA SADGAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442267
|
|
SATYUABHAMA GAJENDRA SADAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24090320240147185
|
10/03/2024
|
Reshma Balaji Maske
|
1813011WL019193
|
Reshma Balaji Maske
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442289
|
|
RESHMA BALAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MADHA
|
MH-13-011-011-001/477
(RANJANI)
|
1813011000NRG24090320240147184
|
10/03/2024
|
Rohini Dattatray Maske
|
1813011WL019193
|
Rohini Dattatray Maske
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442288
|
|
ROHINI DATTATRAY MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147205
|
10/03/2024
|
Shivaji Dagadu Jagtap
|
1813011WL019194
|
Shivaji Dagadu Jagtap
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442270
|
|
SHIVAJI DAGDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MADHA
|
MH-13-011-033-001/659
(SAPATANE (T))
|
1813011000NRG24090320240147209
|
10/03/2024
|
Shivaji Dagadu Jagtap
|
1813011WL019194
|
Shivaji Dagadu Jagtap
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442271
|
|
SHIVAJI DAGDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MADHA
|
MH-13-011-044-001/1272
(NIMGAON (T))
|
1813011000NRG24090320240147116
|
10/03/2024
|
Dattatray Baban Shinde
|
1813011WL019189
|
Dattatray Baban Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442301
|
|
DATTATRAY BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MADHA
|
MH-13-011-044-001/1272
(NIMGAON (T))
|
1813011000NRG24090320240147118
|
10/03/2024
|
Dattatray Baban Shinde
|
1813011WL019189
|
Dattatray Baban Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442300
|
|
DATTATRAY BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MADHA
|
MH-13-011-044-001/1272
(NIMGAON (T))
|
1813011000NRG24090320240147119
|
10/03/2024
|
Sarika Dattatray Shinde
|
1813011WL019189
|
Sarika Dattatray Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442298
|
|
SARIKA DATTATRAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MADHA
|
MH-13-011-044-001/1272
(NIMGAON (T))
|
1813011000NRG24090320240147117
|
10/03/2024
|
Sarika Dattatray Shinde
|
1813011WL019189
|
Sarika Dattatray Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442297
|
|
SARIKA DATTATRAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MADHA
|
MH-13-011-044-001/1273
(NIMGAON (T))
|
1813011000NRG24090320240147120
|
10/03/2024
|
Akhilesh Anil Mane
|
1813011WL019189
|
Akhilesh Anil Mane
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442320
|
|
AKHILESH ANIL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MADHA
|
MH-13-011-044-001/1273
(NIMGAON (T))
|
1813011000NRG24090320240147123
|
10/03/2024
|
Akhilesh Anil Mane
|
1813011WL019189
|
Akhilesh Anil Mane
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442319
|
|
AKHILESH ANIL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MADHA
|
MH-13-011-044-001/1273
(NIMGAON (T))
|
1813011000NRG24090320240147124
|
10/03/2024
|
Namrata Akhilesh Mane
|
1813011WL019189
|
Namrata Akhilesh Mane
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442316
|
|
NAMRATA AKHILESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MADHA
|
MH-13-011-044-001/1273
(NIMGAON (T))
|
1813011000NRG24090320240147121
|
10/03/2024
|
Namrata Akhilesh Mane
|
1813011WL019189
|
Namrata Akhilesh Mane
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442315
|
|
NAMRATA AKHILESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MADHA
|
MH-13-011-044-001/1273
(NIMGAON (T))
|
1813011000NRG24090320240147122
|
10/03/2024
|
Vaishnavi Tejas Mane
|
1813011WL019189
|
Vaishnavi Tejas Mane
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442310
|
|
VAISHNAVI TEJAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MADHA
|
MH-13-011-044-001/1273
(NIMGAON (T))
|
1813011000NRG24090320240147125
|
10/03/2024
|
Vaishnavi Tejas Mane
|
1813011WL019189
|
Vaishnavi Tejas Mane
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442309
|
|
VAISHNAVI TEJAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MADHA
|
MH-13-011-044-001/1281
(NIMGAON (T))
|
1813011000NRG24090320240147126
|
10/03/2024
|
Rupali Ganesh Shinde
|
1813011WL019189
|
Rupali Ganesh Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442306
|
|
RUPALI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MADHA
|
MH-13-011-044-001/1281
(NIMGAON (T))
|
1813011000NRG24090320240147128
|
10/03/2024
|
Rupali Ganesh Shinde
|
1813011WL019189
|
Rupali Ganesh Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442305
|
|
RUPALI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MADHA
|
MH-13-011-044-001/1281
(NIMGAON (T))
|
1813011000NRG24090320240147129
|
10/03/2024
|
Sangita Madhukar Shinde
|
1813011WL019189
|
Sangita Madhukar Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442308
|
|
SANGITA MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MADHA
|
MH-13-011-044-001/1281
(NIMGAON (T))
|
1813011000NRG24090320240147127
|
10/03/2024
|
Sangita Madhukar Shinde
|
1813011WL019189
|
Sangita Madhukar Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442307
|
|
SANGITA MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MADHA
|
MH-13-011-044-001/1298
(NIMGAON (T))
|
1813011000NRG24090320240147130
|
10/03/2024
|
Amit Gorakh Veer
|
1813011WL019189
|
Amit Gorakh Veer
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442318
|
|
AMIT GORAKH VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MADHA
|
MH-13-011-044-001/1298
(NIMGAON (T))
|
1813011000NRG24090320240147132
|
10/03/2024
|
Amit Gorakh Veer
|
1813011WL019189
|
Amit Gorakh Veer
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442317
|
|
AMIT GORAKH VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MADHA
|
MH-13-011-044-001/1298
(NIMGAON (T))
|
1813011000NRG24090320240147133
|
10/03/2024
|
Poonam Amit Veer
|
1813011WL019189
|
Poonam Amit Veer
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442313
|
|
PUNAM AMIT VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MADHA
|
MH-13-011-044-001/1298
(NIMGAON (T))
|
1813011000NRG24090320240147131
|
10/03/2024
|
Poonam Amit Veer
|
1813011WL019189
|
Poonam Amit Veer
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442314
|
|
PUNAM AMIT VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MADHA
|
MH-13-011-044-001/1299
(NIMGAON (T))
|
1813011000NRG24090320240147134
|
10/03/2024
|
Shrutika Akshay Veer
|
1813011WL019189
|
Shrutika Akshay Veer
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442311
|
|
SHRUTIKA AKSHAY VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MADHA
|
MH-13-011-044-001/1299
(NIMGAON (T))
|
1813011000NRG24090320240147135
|
10/03/2024
|
Shrutika Akshay Veer
|
1813011WL019189
|
Shrutika Akshay Veer
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442312
|
|
SHRUTIKA AKSHAY VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MADHA
|
MH-13-011-044-001/723
(NIMGAON (T))
|
1813011000NRG24090320240147137
|
10/03/2024
|
Suvarna Vikas Shinde
|
1813011WL019189
|
Suvarna Vikas Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442304
|
|
SUVARNA VIKAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
MADHA
|
MH-13-011-044-001/837
(NIMGAON (T))
|
1813011000NRG24090320240147138
|
10/03/2024
|
SANTOSH ANKUSH SARAK
|
1813011WL019189
|
SANTOSH ANKUSH SARAK
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442302
|
|
SANTOSH ANKUSH SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
MADHA
|
MH-13-011-044-001/837
(NIMGAON (T))
|
1813011000NRG24090320240147139
|
10/03/2024
|
SANTOSH ANKUSH SARAK
|
1813011WL019189
|
SANTOSH ANKUSH SARAK
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442303
|
|
SANTOSH ANKUSH SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MADHA
|
MH-13-011-057-001/1021
(KURDU)
|
1813011000NRG24090320240147062
|
10/03/2024
|
HARIDAS EKNATH HANDE
|
1813011WL019183
|
HARIDAS EKNATH HANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442272
|
|
HARIDAS EKANATH HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MADHA
|
MH-13-011-069-001/1112020
(ALEGAON (KHURD))
|
1813011000NRG24090320240146973
|
10/03/2024
|
ARUNA DILIP GAYKWAD
|
1813011WL019176
|
ARUNA DILIP GAYKWAD
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442327
|
|
ARUNA DILIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MADHA
|
MH-13-011-069-001/1112058
(ALEGAON (KHURD))
|
1813011000NRG24090320240146902
|
10/03/2024
|
Rahul Suresh Keche
|
1813011WL019171
|
Rahul Suresh Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442268
|
|
RAHUL SURESH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MADHA
|
MH-13-011-069-001/1112058
(ALEGAON (KHURD))
|
1813011000NRG24090320240146899
|
10/03/2024
|
Rahul Suresh Keche
|
1813011WL019171
|
Rahul Suresh Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442269
|
|
RAHUL SURESH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
MADHA
|
MH-13-011-069-001/1112058
(ALEGAON (KHURD))
|
1813011000NRG24090320240146898
|
10/03/2024
|
SANGITA SURESH KECHE
|
1813011WL019171
|
SANGITA SURESH KECHE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442280
|
|
SANGITA SURESH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MADHA
|
MH-13-011-069-001/1112058
(ALEGAON (KHURD))
|
1813011000NRG24090320240146901
|
10/03/2024
|
SANGITA SURESH KECHE
|
1813011WL019171
|
SANGITA SURESH KECHE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442281
|
|
SANGITA SURESH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MADHA
|
MH-13-011-069-001/1112058
(ALEGAON (KHURD))
|
1813011000NRG24090320240146900
|
10/03/2024
|
SURESH SHANKAR KECHEE
|
1813011WL019171
|
SURESH SHANKAR KECHEE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442286
|
|
SURESH SHANKAR KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MADHA
|
MH-13-011-069-001/1112058
(ALEGAON (KHURD))
|
1813011000NRG24090320240146897
|
10/03/2024
|
SURESH SHANKAR KECHEE
|
1813011WL019171
|
SURESH SHANKAR KECHEE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442285
|
|
SURESH SHANKAR KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MADHA
|
MH-13-011-069-001/173
(ALEGAON (KHURD))
|
1813011000NRG24090320240146908
|
10/03/2024
|
Gopal Prakash Keche
|
1813011WL019171
|
Gopal Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442262
|
|
GOPAL PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MADHA
|
MH-13-011-069-001/173
(ALEGAON (KHURD))
|
1813011000NRG24090320240146905
|
10/03/2024
|
Gopal Prakash Keche
|
1813011WL019171
|
Gopal Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442263
|
|
GOPAL PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MADHA
|
MH-13-011-069-001/173
(ALEGAON (KHURD))
|
1813011000NRG24090320240146904
|
10/03/2024
|
Mangal Prakash Keche
|
1813011WL019171
|
Mangal Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442282
|
|
MANGAL PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
MADHA
|
MH-13-011-069-001/173
(ALEGAON (KHURD))
|
1813011000NRG24090320240146907
|
10/03/2024
|
Mangal Prakash Keche
|
1813011WL019171
|
Mangal Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442283
|
|
MANGAL PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MADHA
|
MH-13-011-069-001/173
(ALEGAON (KHURD))
|
1813011000NRG24090320240146903
|
10/03/2024
|
Prakash Shankar Keche
|
1813011WL019171
|
Prakash Shankar Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442258
|
|
PRAKASH SHANKAR KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MADHA
|
MH-13-011-069-001/173
(ALEGAON (KHURD))
|
1813011000NRG24090320240146906
|
10/03/2024
|
Prakash Shankar Keche
|
1813011WL019171
|
Prakash Shankar Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442259
|
|
PRAKASH SHANKAR KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MADHA
|
MH-13-011-069-001/174
(ALEGAON (KHURD))
|
1813011000NRG24090320240146909
|
10/03/2024
|
Pravin Prakash Keche
|
1813011WL019171
|
Pravin Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442279
|
|
PRAVIN PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MADHA
|
MH-13-011-069-001/174
(ALEGAON (KHURD))
|
1813011000NRG24090320240146910
|
10/03/2024
|
Pravin Prakash Keche
|
1813011WL019171
|
Pravin Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442277
|
|
UJWALA PRAVIN KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MADHA
|
MH-13-011-069-001/174
(ALEGAON (KHURD))
|
1813011000NRG24090320240146911
|
10/03/2024
|
Pravin Prakash Keche
|
1813011WL019171
|
Pravin Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442278
|
|
PRAVIN PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MADHA
|
MH-13-011-069-001/174
(ALEGAON (KHURD))
|
1813011000NRG24090320240146912
|
10/03/2024
|
Pravin Prakash Keche
|
1813011WL019171
|
Pravin Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442276
|
|
UJWALA PRAVIN KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MADHA
|
MH-13-011-069-001/175
(ALEGAON (KHURD))
|
1813011000NRG24090320240146913
|
10/03/2024
|
Sambhaji Prakash Keche
|
1813011WL019171
|
Sambhaji Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442260
|
|
SAMBHAJI PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MADHA
|
MH-13-011-069-001/175
(ALEGAON (KHURD))
|
1813011000NRG24090320240146914
|
10/03/2024
|
Sambhaji Prakash Keche
|
1813011WL019171
|
Sambhaji Prakash Keche
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442261
|
|
SAMBHAJI PRAKASH KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MADHA
|
MH-13-011-069-001/176
(ALEGAON (KHURD))
|
1813011000NRG24090320240146975
|
10/03/2024
|
Jayashri Sanjay Salunke
|
1813011WL019176
|
Jayashri Sanjay Salunke
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442324
|
|
JAYSHIRI SANJAY SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MADHA
|
MH-13-011-069-001/176
(ALEGAON (KHURD))
|
1813011000NRG24090320240146974
|
10/03/2024
|
Sanjay Bhimrao Salunke
|
1813011WL019176
|
Sanjay Bhimrao Salunke
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442325
|
|
SANJAY BHIMRAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MADHA
|
MH-13-011-069-001/402
(ALEGAON (KHURD))
|
1813011000NRG24090320240146915
|
10/03/2024
|
BALIRAM SHANKAR KECHE
|
1813011WL019171
|
BALIRAM SHANKAR KECHE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442275
|
|
BALIRAM SHANKANKARAR KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MADHA
|
MH-13-011-069-001/402
(ALEGAON (KHURD))
|
1813011000NRG24090320240146916
|
10/03/2024
|
BALIRAM SHANKAR KECHE
|
1813011WL019171
|
BALIRAM SHANKAR KECHE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442284
|
|
NANDA BALIRAM KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
MADHA
|
MH-13-011-069-001/402
(ALEGAON (KHURD))
|
1813011000NRG24090320240146917
|
10/03/2024
|
BALIRAM SHANKAR KECHE
|
1813011WL019171
|
BALIRAM SHANKAR KECHE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442266
|
|
ANNASAHEB BALIRAM KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
MADHA
|
MH-13-011-069-001/402
(ALEGAON (KHURD))
|
1813011000NRG24090320240146918
|
10/03/2024
|
BALIRAM SHANKAR KECHE
|
1813011WL019171
|
BALIRAM SHANKAR KECHE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442274
|
|
BALIRAM SHANKANKARAR KECHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MADHA
|
MH-13-011-069-001/592
(ALEGAON (KHURD))
|
1813011000NRG24090320240146980
|
10/03/2024
|
ROHINI SUMIT SALUNKHE
|
1813011WL019176
|
ROHINI SUMIT SALUNKHE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442326
|
|
ROHINI SUMIT SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MADHA
|
MH-13-011-069-001/592
(ALEGAON (KHURD))
|
1813011000NRG24090320240146981
|
10/03/2024
|
Sumit Sanjay Salunkhe
|
1813011WL019176
|
Sumit Sanjay Salunkhe
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442265
|
|
SUMIT SANJAY SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MADHA
|
MH-13-011-069-001/622
(ALEGAON (KHURD))
|
1813011000NRG24090320240146983
|
10/03/2024
|
Kaushlya Sunil Kale
|
1813011WL019176
|
Kaushlya Sunil Kale
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240442287
|
|
KAUSHLYA SUNIL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MADHA
|
MH-13-011-080-001/1369
(ANJANGAON (KHE))
|
1813011000NRG24100320240148664
|
10/03/2024
|
Savitrabai Sayappa More
|
1813011WL019322
|
Savitrabai Sayappa More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442273
|
|
SAVITRABAI SAYAPPA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MADHA
|
MH-13-011-080-001/1370
(ANJANGAON (KHE))
|
1813011000NRG24100320240148665
|
10/03/2024
|
Pradumn Raju Sakat
|
1813011WL019322
|
Pradumn Raju Sakat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442264
|
|
PRADUMN RAJU SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MADHA
|
MH-13-011-087-001/387
(AKOLE (KHURD))
|
1813011000NRG24100320240148631
|
10/03/2024
|
Ram Nagnath Mahadik
|
1813011WL019316
|
Ram Nagnath Mahadik
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442296
|
|
RAM NAGANATHH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MADHA
|
MH-13-011-087-001/387
(AKOLE (KHURD))
|
1813011000NRG24090320240146878
|
10/03/2024
|
Ram Nagnath Mahadik
|
1813011WL019169
|
Ram Nagnath Mahadik
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442295
|
|
RAM NAGANATHH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MADHA
|
MH-13-011-087-001/389
(AKOLE (KHURD))
|
1813011000NRG24090320240146879
|
10/03/2024
|
Yashodip Sarjerav Ghadage
|
1813011WL019169
|
Yashodip Sarjerav Ghadage
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442294
|
|
YASHODIP SARJERAO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
MADHA
|
MH-13-011-087-001/389
(AKOLE (KHURD))
|
1813011000NRG24100320240148634
|
10/03/2024
|
Yashodip Sarjerav Ghadage
|
1813011WL019316
|
Yashodip Sarjerav Ghadage
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442293
|
|
YASHODIP SARJERAO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24100320240148635
|
10/03/2024
|
Anil Mahaku Mahadik
|
1813011WL019316
|
Anil Mahaku Mahadik
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442292
|
|
ANIL MAHAKU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24090320240146880
|
10/03/2024
|
Anil Mahaku Mahadik
|
1813011WL019169
|
Anil Mahaku Mahadik
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442291
|
|
ANIL MAHAKU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24090320240146881
|
10/03/2024
|
Haridas Anil Mahadik
|
1813011WL019169
|
Haridas Anil Mahadik
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442322
|
|
HARIDAS ANIL MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24100320240148636
|
10/03/2024
|
Haridas Anil Mahadik
|
1813011WL019316
|
Haridas Anil Mahadik
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442323
|
|
HARIDAS ANIL MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24090320240146882
|
10/03/2024
|
Baburav Janardhan Chatte
|
1813011WL019169
|
Baburav Janardhan Chatte
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442290
|
|
BABURAV JANARDHAN CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24090320240146883
|
10/03/2024
|
Chhaya Baburav Chatte
|
1813011WL019169
|
Chhaya Baburav Chatte
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240442321
|
|
CHHAYA BABURAV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MADHA
|
MH-13-011-092-001/109
(AMBAD)
|
1813011000NRG24100320240148642
|
10/03/2024
|
Mohan Tulshiram Kadam
|
1813011WL019317
|
Mohan Tulshiram Kadam
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442332
|
|
MOHAN TULASHIRAM KADAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
786
|
MADHA
|
MH-13-011-092-001/109
(AMBAD)
|
1813011000NRG24100320240148643
|
10/03/2024
|
Usha Tulshiram Kadam
|
1813011WL019317
|
Usha Tulshiram Kadam
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442333
|
|
USHA MOHAN KADAM
|
BANK OF INDIA(508505)
|
|
787
|
MADHA
|
MH-13-011-092-001/138
(AMBAD)
|
1813011000NRG24100320240148645
|
10/03/2024
|
Indumati Pratap Kadam
|
1813011WL019317
|
Indumati Pratap Kadam
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442331
|
|
INDUMATI PRATAP KADAM
|
UNION BANK OF INDIA(508500)
|
|
788
|
MADHA
|
MH-13-011-092-001/152
(AMBAD)
|
1813011000NRG24100320240148646
|
10/03/2024
|
Gorakh Dagadu Gade
|
1813011WL019317
|
Gorakh Dagadu Gade
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442328
|
|
Mr. GORAKH DAGADU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
MADHA
|
MH-13-011-092-001/478
(AMBAD)
|
1813011000NRG24100320240148647
|
10/03/2024
|
Baburav vitthal Dhumal
|
1813011WL019317
|
Baburav vitthal Dhumal
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442329
|
|
BABURAO VITTAL DHUMAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
790
|
MADHA
|
MH-13-011-092-001/6
(AMBAD)
|
1813011000NRG24100320240148648
|
10/03/2024
|
HARIDAS VASANT GADE
|
1813011WL019317
|
HARIDAS VASANT GADE
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442330
|
|
Mr. HARIDAS VASANT GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139043
|
139043
|
|
|
|
|
|
|
|
|
791
|
MADHA
|
MH-13-011-034-001/1073
(BARLONI)
|
1813011000NRG24100320240148666
|
10/03/2024
|
MADHUKAR RANGANATH MORE
|
1813011WL019323
|
MADHUKAR RANGANATH MORE
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442615
|
|
MR MADHUKAR RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
792
|
MADHA
|
MH-13-011-034-001/1073
(BARLONI)
|
1813011000NRG24100320240148667
|
10/03/2024
|
MADHUKAR RANGANATH MORE
|
1813011WL019323
|
MADHUKAR RANGANATH MORE
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240442616
|
|
MR MADHUKAR RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
793
|
MADHA
|
MH-13-011-044-001/1221
(NIMGAON (T))
|
1813011000NRG24090320240147106
|
10/03/2024
|
Manisha Sanjay Navadkar
|
1813011WL019188
|
Manisha Sanjay Navadkar
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442979
|
|
Mrs. MANISHA SANJAY NAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
MADHA
|
MH-13-011-044-001/1221
(NIMGAON (T))
|
1813011000NRG24090320240147107
|
10/03/2024
|
Manisha Sanjay Navadkar
|
1813011WL019188
|
Manisha Sanjay Navadkar
|
00769
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240442980
|
|
Mrs. MANISHA SANJAY NAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7147
|
7147
|
|
|
|
|
|
|
|
|
795
|
MADHA
|
MH-13-011-034-001/162
(BARLONI)
|
1813011000NRG24100320240148675
|
10/03/2024
|
PROMOD
|
1813011WL019325
|
PROMOD
|
413304
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442625
|
|
PRAMOD PRAKASH GAVALI
|
UNION BANK OF INDIA(508500)
|
|
796
|
MADHA
|
MH-13-011-034-001/599
(BARLONI)
|
1813011000NRG24090320240146957
|
10/03/2024
|
NAGESH DATTATRAY KUMBHAR
|
1813011WL019174
|
NAGESH DATTATRAY KUMBHAR
|
413304
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240442978
|
|
Mr. NAGESH DATTATRAYA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1406965
|
1406965
|
|
|
|
|
|
|
|