|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAIJ
|
MH-18-005-064-001/525
(LAVHRI)
|
1818005064NRG24220220241306790
|
28/02/2024
|
CHALAK ANIL DEVIDAS
|
1818005064WL061577
|
CHALAK ANIL DEVIDAS
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060780
|
|
CHALAK ANIL DEVIDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
2
|
KAIJ
|
MH-18-005-086-001/590
(SABALA)
|
1818005086NRG24210220241299162
|
28/02/2024
|
AMOL BALASHIB MULE
|
1818005086WL061218
|
AMOL BALASHIB MULE
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060692
|
|
MR AMOL BALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-015-001/13
(BHOPLA)
|
1818005015NRG24240220241330128
|
28/02/2024
|
SURAJ DATTATRAY JADHAV
|
1818005015WL062591
|
SURAJ DATTATRAY JADHAV
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060704
|
|
SURAJ DATTATREY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAIJ
|
MH-18-005-015-001/39
(BHOPLA)
|
1818005015NRG24240220241330305
|
28/02/2024
|
GANESH ASHOK GOUND
|
1818005015WL062603
|
GANESH ASHOK GOUND
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060698
|
|
GANESH ASHOK GOND
|
CANARA BANK(508532)
|
|
5
|
KAIJ
|
MH-18-005-128-001/235
(SURDI)
|
1818005128NRG24210220241293886
|
28/02/2024
|
Gopal balasaheb shinde
|
1818005128WL060957
|
Gopal balasaheb shinde
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060723
|
|
GOPAL BALASAHEB SHINDE
|
CANARA BANK(508532)
|
|
6
|
KAIJ
|
MH-18-005-128-001/235
(SURDI)
|
1818005128NRG24280220241362534
|
28/02/2024
|
Gopal balasaheb shinde
|
1818005128WL064021
|
Gopal balasaheb shinde
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060722
|
|
GOPAL BALASAHEB SHINDE
|
CANARA BANK(508532)
|
|
7
|
KAIJ
|
MH-18-005-128-001/235
(SURDI)
|
1818005128NRG24280220241362535
|
28/02/2024
|
Pallavi Gopal Shinde
|
1818005128WL064021
|
Pallavi Gopal Shinde
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060725
|
|
MISS PALLAVI BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAIJ
|
MH-18-005-128-001/235
(SURDI)
|
1818005128NRG24210220241293887
|
28/02/2024
|
Pallavi Gopal Shinde
|
1818005128WL060957
|
Pallavi Gopal Shinde
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060724
|
|
MISS PALLAVI BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAIJ
|
MH-18-005-128-001/361
(SURDI)
|
1818005128NRG24210220241293889
|
28/02/2024
|
Ashvini Santosh Dandwate
|
1818005128WL060957
|
Ashvini Santosh Dandwate
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060707
|
|
ASHWINI SANTOSH DANDVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAIJ
|
MH-18-005-128-001/361
(SURDI)
|
1818005128NRG24280220241362536
|
28/02/2024
|
Ashvini Santosh Dandwate
|
1818005128WL064021
|
Ashvini Santosh Dandwate
|
00078
|
CNRB0006416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060708
|
|
ASHWINI SANTOSH DANDVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
KAIJ
|
MH-18-005-015-001/27
(BHOPLA)
|
1818005015NRG24240220241330299
|
28/02/2024
|
JADHAV SHITAL GOVIND
|
1818005015WL062603
|
JADHAV SHITAL GOVIND
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060694
|
|
MRS SHITAL GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAIJ
|
MH-18-005-015-001/37
(BHOPLA)
|
1818005015NRG24240220241330300
|
28/02/2024
|
DATTATRAY LAKSHMANRAO GOND
|
1818005015WL062603
|
DATTATRAY LAKSHMANRAO GOND
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060810
|
|
MR DATTATREYA LAXMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAIJ
|
MH-18-005-015-001/37
(BHOPLA)
|
1818005015NRG24240220241330301
|
28/02/2024
|
RAJNANDA DATTATRAY GOND
|
1818005015WL062603
|
RAJNANDA DATTATRAY GOND
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060783
|
|
MR NANDUBAI DATTATRYA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAIJ
|
MH-18-005-060-001/922
(LADE WADGAON)
|
1818005060NRG24240220241328114
|
28/02/2024
|
Pravin Balakrushna Lad
|
1818005060WL062459
|
Pravin Balakrushna Lad
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060811
|
|
MR PRAVIN BALKRUSHNA LAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAIJ
|
MH-18-005-060-001/942
(LADE WADGAON)
|
1818005060NRG24240220241328119
|
28/02/2024
|
Shivaji Pandhari Kendre
|
1818005060WL062459
|
Shivaji Pandhari Kendre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060715
|
|
MR SHIVAJI PANDURANG KENDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAIJ
|
MH-18-005-086-001/134
(SABALA)
|
1818005086NRG24210220241299141
|
28/02/2024
|
Mangal Jalindar Kakade
|
1818005086WL061218
|
Mangal Jalindar Kakade
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060808
|
|
KAKADE MANGAL JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAIJ
|
MH-18-005-086-001/136
(SABALA)
|
1818005086NRG24210220241299142
|
28/02/2024
|
Savata Baburao Naiknavare
|
1818005086WL061218
|
Savata Baburao Naiknavare
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060834
|
|
MRS KAVITA SAWATARAM NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAIJ
|
MH-18-005-086-001/141
(SABALA)
|
1818005086NRG24220220241303572
|
28/02/2024
|
CHATRABHUJ PANDURANG MULE
|
1818005086WL061394
|
CHATRABHUJ PANDURANG MULE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060775
|
|
MR CHATRABHUJ PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAIJ
|
MH-18-005-086-001/146
(SABALA)
|
1818005086NRG24220220241303581
|
28/02/2024
|
DHANESHWAR
|
1818005086WL061394
|
DHANESHWAR
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060779
|
|
MR DHANESHWAR SHRIKRISHNA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAIJ
|
MH-18-005-086-001/146
(SABALA)
|
1818005086NRG24220220241303580
|
28/02/2024
|
DNYNESHWAR
|
1818005086WL061394
|
DNYNESHWAR
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060777
|
|
MR DNYANESHWAR SHRIKRISHNA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAIJ
|
MH-18-005-086-001/147
(SABALA)
|
1818005086NRG24220220241303585
|
28/02/2024
|
MAHADEV MOTIRAM KAKADE
|
1818005086WL061394
|
MAHADEV MOTIRAM KAKADE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060772
|
|
MAHADEV MOTIRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAIJ
|
MH-18-005-086-001/147
(SABALA)
|
1818005086NRG24220220241303586
|
28/02/2024
|
PRATIBHA MAHADEV KAKADE
|
1818005086WL061394
|
PRATIBHA MAHADEV KAKADE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060812
|
|
MRS PRATIBHA MAHADEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005086NRG24250220241338190
|
28/02/2024
|
SHIVAJI
|
1818005086WL062951
|
SHIVAJI
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060819
|
|
SHIVAJI ASHRUBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAIJ
|
MH-18-005-086-001/484
(SABALA)
|
1818005086NRG24250220241338198
|
28/02/2024
|
MAHADEV
|
1818005086WL062951
|
MAHADEV
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060769
|
|
MR MAHADEO ASHRUBA MULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAIJ
|
MH-18-005-086-001/500
(SABALA)
|
1818005086NRG24250220241338200
|
28/02/2024
|
VASANT SUNANDA NAIKNAVRE
|
1818005086WL062951
|
VASANT SUNANDA NAIKNAVRE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060716
|
|
VASANT MAHADEV NAIKNWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAIJ
|
MH-18-005-086-001/521
(SABALA)
|
1818005086NRG24210220241299155
|
28/02/2024
|
SHINDE RAVINA VIJAYKUMAR
|
1818005086WL061218
|
SHINDE RAVINA VIJAYKUMAR
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060828
|
|
RAVINA ANGAD MULE
|
IDBI BANK(607095)
|
|
27
|
KAIJ
|
MH-18-005-086-001/521
(SABALA)
|
1818005086NRG24210220241299154
|
28/02/2024
|
SHINDE VIJAYKUMAR UMASHANKAR
|
1818005086WL061218
|
SHINDE VIJAYKUMAR UMASHANKAR
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060776
|
|
MR VIJAYKUMAR UMASHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAIJ
|
MH-18-005-086-001/535
(SABALA)
|
1818005086NRG24220220241303599
|
28/02/2024
|
CHALAK DADARAO GANPATI
|
1818005086WL061394
|
CHALAK DADARAO GANPATI
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060778
|
|
Mr. DADARAO GANPATI CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KAIJ
|
MH-18-005-086-001/560
(SABALA)
|
1818005086NRG24210220241299161
|
28/02/2024
|
PARLKAR SADHU SHIVAJI
|
1818005086WL061218
|
PARLKAR SADHU SHIVAJI
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060782
|
|
MR SADHU SHIVAJI PARALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAIJ
|
MH-18-005-086-001/60
(SABALA)
|
1818005086NRG24210220241299166
|
28/02/2024
|
ATMARAM ASARAM KAKDE
|
1818005086WL061218
|
ATMARAM ASARAM KAKDE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060774
|
|
MR ATMARAM ASARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAIJ
|
MH-18-005-128-001/42
(SURDI)
|
1818005128NRG24210220241293890
|
28/02/2024
|
AYUB
|
1818005128WL060957
|
AYUB
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060809
|
|
MR AYUB HAMAJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
32
|
KAIJ
|
MH-18-005-015-001/11
(BHOPLA)
|
1818005015NRG24240220241330293
|
28/02/2024
|
NAVNATH SHIVDAS JADHAV
|
1818005015WL062603
|
NAVNATH SHIVDAS JADHAV
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060814
|
|
Mr. Jadhav Navnath Shivdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KAIJ
|
MH-18-005-015-001/11
(BHOPLA)
|
1818005015NRG24240220241330294
|
28/02/2024
|
SHARADA NAVNATH JADHAV
|
1818005015WL062603
|
SHARADA NAVNATH JADHAV
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060767
|
|
SHARADA NAVANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAIJ
|
MH-18-005-015-001/44
(BHOPLA)
|
1818005015NRG24240220241330306
|
28/02/2024
|
VIMAL JALINDAR CHANDANSHIV
|
1818005015WL062603
|
VIMAL JALINDAR CHANDANSHIV
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060768
|
|
MRS VIMAL JALINDAR CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAIJ
|
MH-18-005-015-001/62
(BHOPLA)
|
1818005015NRG24240220241330140
|
28/02/2024
|
KAMALBAI SHIVAJI GOND
|
1818005015WL062591
|
KAMALBAI SHIVAJI GOND
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060771
|
|
MRS KAMAL SHIVAJI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAIJ
|
MH-18-005-015-001/62
(BHOPLA)
|
1818005015NRG24240220241330142
|
28/02/2024
|
RAJSHREE NITIN GOND
|
1818005015WL062591
|
RAJSHREE NITIN GOND
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060813
|
|
MRS RAJESHRI NITIN GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAIJ
|
MH-18-005-015-001/64
(BHOPLA)
|
1818005015NRG24240220241330315
|
28/02/2024
|
Chandanshiv ROHINI Prashant
|
1818005015WL062603
|
Chandanshiv ROHINI Prashant
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060770
|
|
MRS ROHINI PRASHANT CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAIJ
|
MH-18-005-015-001/72
(BHOPLA)
|
1818005015NRG24240220241330316
|
28/02/2024
|
VARSHA SOMNATH CHANDANSHIV
|
1818005015WL062603
|
VARSHA SOMNATH CHANDANSHIV
|
00415
|
SBIN0011448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060773
|
|
MRS VARSHA RAJENDRA DANGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAIJ
|
MH-18-005-015-001/92
(BHOPLA)
|
1818005015NRG24240220241330327
|
28/02/2024
|
SIDDHSHWAR BABRUVAN GOND
|
1818005015WL062603
|
SIDDHSHWAR BABRUVAN GOND
|
00415
|
SBIN0011448
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060781
|
|
MR SIDDHESHVAR BABRUVAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
40
|
KAIJ
|
MH-18-005-015-001/107
(BHOPLA)
|
1818005015NRG24240220241330126
|
28/02/2024
|
DAIVSHALA RANJIT CHANDANSHIV
|
1818005015WL062591
|
DAIVSHALA RANJIT CHANDANSHIV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060700
|
|
MRS DAIVASHALA RANJIT CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAIJ
|
MH-18-005-015-001/107
(BHOPLA)
|
1818005015NRG24240220241330124
|
28/02/2024
|
MAHADEV LALASAHEB CHANDANSHIV
|
1818005015WL062591
|
MAHADEV LALASAHEB CHANDANSHIV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060701
|
|
MR MAHADEV LALASAHAB CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAIJ
|
MH-18-005-015-001/107
(BHOPLA)
|
1818005015NRG24240220241330125
|
28/02/2024
|
RANJIT LALASAHEB CHANDANSHIV
|
1818005015WL062591
|
RANJIT LALASAHEB CHANDANSHIV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060699
|
|
RANJIT LALASAHEB CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAIJ
|
MH-18-005-015-001/120
(BHOPLA)
|
1818005015NRG24240220241330296
|
28/02/2024
|
sarika umesh khandare
|
1818005015WL062603
|
sarika umesh khandare
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060718
|
|
MRS SARIKA UMESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAIJ
|
MH-18-005-015-001/120
(BHOPLA)
|
1818005015NRG24240220241330295
|
28/02/2024
|
umesh vishnu khandare
|
1818005015WL062603
|
umesh vishnu khandare
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060697
|
|
MR UMESH VISHNU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAIJ
|
MH-18-005-015-001/121
(BHOPLA)
|
1818005015NRG24240220241330297
|
28/02/2024
|
ganga kailas khandare
|
1818005015WL062603
|
ganga kailas khandare
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060696
|
|
MRS GANGA KAILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAIJ
|
MH-18-005-015-001/27
(BHOPLA)
|
1818005015NRG24240220241330298
|
28/02/2024
|
JADHAV GOVIND MARUTI
|
1818005015WL062603
|
JADHAV GOVIND MARUTI
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060695
|
|
GOVIND MARUTI JADHAV
|
CANARA BANK(508532)
|
|
47
|
KAIJ
|
MH-18-005-015-001/36
(BHOPLA)
|
1818005015NRG24240220241330137
|
28/02/2024
|
ANNASAHEB RAMKISAN JADHAV
|
1818005015WL062591
|
ANNASAHEB RAMKISAN JADHAV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060702
|
|
MR ANNASAHEB RAMKRUSHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAIJ
|
MH-18-005-015-001/36
(BHOPLA)
|
1818005015NRG24240220241330138
|
28/02/2024
|
SINDHUBAI ANNASAHEB JADHAV
|
1818005015WL062591
|
SINDHUBAI ANNASAHEB JADHAV
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060703
|
|
MISS SINDUBAI ANNASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAIJ
|
MH-18-005-015-001/37
(BHOPLA)
|
1818005015NRG24240220241330302
|
28/02/2024
|
AUDUMBAR DATTATRAY GOND
|
1818005015WL062603
|
AUDUMBAR DATTATRAY GOND
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060820
|
|
MR AUDUMBAR DATTATRAY GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAIJ
|
MH-18-005-015-001/37
(BHOPLA)
|
1818005015NRG24240220241330303
|
28/02/2024
|
GANESH DATTATRAY GOND
|
1818005015WL062603
|
GANESH DATTATRAY GOND
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060844
|
|
GANESH DATTATREYA GOND
|
CANARA BANK(508532)
|
|
51
|
KAIJ
|
MH-18-005-015-001/39
(BHOPLA)
|
1818005015NRG24240220241330304
|
28/02/2024
|
ASHOK NARAYAN GOND
|
1818005015WL062603
|
ASHOK NARAYAN GOND
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060843
|
|
MR ASHOK NARAYAN GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAIJ
|
MH-18-005-015-001/62
(BHOPLA)
|
1818005015NRG24240220241330141
|
28/02/2024
|
NITIN SHIVAJI GOND
|
1818005015WL062591
|
NITIN SHIVAJI GOND
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060815
|
|
MR NITIN SHIVAJI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAIJ
|
MH-18-005-015-001/64
(BHOPLA)
|
1818005015NRG24240220241330314
|
28/02/2024
|
Chandanshiv Prashant Shridhar
|
1818005015WL062603
|
Chandanshiv Prashant Shridhar
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060842
|
|
MR PRASHANT SHRIDHAR CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAIJ
|
MH-18-005-015-001/65
(BHOPLA)
|
1818005015NRG24240220241330153
|
28/02/2024
|
CHANDANSHIV SATISH LIMBA
|
1818005015WL062591
|
CHANDANSHIV SATISH LIMBA
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060821
|
|
MR SATISH LIMBA CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAIJ
|
MH-18-005-015-001/92
(BHOPLA)
|
1818005015NRG24240220241330328
|
28/02/2024
|
SUDARSHANA DYANESHWAR GOND
|
1818005015WL062603
|
SUDARSHANA DYANESHWAR GOND
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060693
|
|
MS SUDARSHANA BHIMRAO KURUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAIJ
|
MH-18-005-015-001/93
(BHOPLA)
|
1818005015NRG24240220241330329
|
28/02/2024
|
KUSUMBAI ATMARAM GOND
|
1818005015WL062603
|
KUSUMBAI ATMARAM GOND
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060845
|
|
MRS KUSUMBAI ATMARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAIJ
|
MH-18-005-086-001/123
(SABALA)
|
1818005086NRG24220220241303568
|
28/02/2024
|
Surekha Dhananjay Naiknavare
|
1818005086WL061394
|
Surekha Dhananjay Naiknavare
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060720
|
|
SUREKHA DHANAJAY NAIKANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAIJ
|
MH-18-005-086-001/134
(SABALA)
|
1818005086NRG24210220241299140
|
28/02/2024
|
Jalindar Sudam Kakade
|
1818005086WL061218
|
Jalindar Sudam Kakade
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060840
|
|
MR JALINDAR SUDAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAIJ
|
MH-18-005-086-001/141
(SABALA)
|
1818005086NRG24220220241303573
|
28/02/2024
|
SAVITA CHATRABHUJ MULE
|
1818005086WL061394
|
SAVITA CHATRABHUJ MULE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060837
|
|
MISS SAVITA CHATRABHUJ MULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAIJ
|
MH-18-005-086-001/146
(SABALA)
|
1818005086NRG24220220241303579
|
28/02/2024
|
ASHRUBAI SRIKRUSHNA PANCHAL
|
1818005086WL061394
|
ASHRUBAI SRIKRUSHNA PANCHAL
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060686
|
|
MR ASHRUBAI SHRIKRISHNA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAIJ
|
MH-18-005-086-001/148
(SABALA)
|
1818005086NRG24220220241303590
|
28/02/2024
|
ASHRUBA MOTIRAM KAKADE
|
1818005086WL061394
|
ASHRUBA MOTIRAM KAKADE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060827
|
|
MR ASHRUBA MOTIRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAIJ
|
MH-18-005-086-001/149
(SABALA)
|
1818005086NRG24250220241338180
|
28/02/2024
|
RAMESHWAR TATYARAM MULE
|
1818005086WL062951
|
RAMESHWAR TATYARAM MULE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060829
|
|
RAMESHWAR TATARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAIJ
|
MH-18-005-086-001/34
(SABALA)
|
1818005086NRG24210220241299147
|
28/02/2024
|
ANITA TANAJI ANDAIL
|
1818005086WL061218
|
ANITA TANAJI ANDAIL
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060839
|
|
MRS ANURADHA TANAJI ANDIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAIJ
|
MH-18-005-086-001/34
(SABALA)
|
1818005086NRG24210220241299146
|
28/02/2024
|
TANAJI SAKHARAM ANDAIL
|
1818005086WL061218
|
TANAJI SAKHARAM ANDAIL
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060838
|
|
MR TANAJI SAKHARAM ANDIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAIJ
|
MH-18-005-086-001/36
(SABALA)
|
1818005086NRG24250220241338183
|
28/02/2024
|
SADASHIV DIGAMBAR KAKDE
|
1818005086WL062951
|
SADASHIV DIGAMBAR KAKDE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060836
|
|
MR SADASHIV DIGAMBAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAIJ
|
MH-18-005-086-001/462
(SABALA)
|
1818005086NRG24250220241338184
|
28/02/2024
|
KASHINATH
|
1818005086WL062951
|
KASHINATH
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060816
|
|
KASHINATH SAHEBRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAIJ
|
MH-18-005-086-001/468
(SABALA)
|
1818005086NRG24220220241303591
|
28/02/2024
|
KAKADE BABURAO NARAYAN
|
1818005086WL061394
|
KAKADE BABURAO NARAYAN
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060689
|
|
MR BABURAO NARAYAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAIJ
|
MH-18-005-086-001/468
(SABALA)
|
1818005086NRG24220220241303592
|
28/02/2024
|
KAKADE INDUBAI BABURAO
|
1818005086WL061394
|
KAKADE INDUBAI BABURAO
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060688
|
|
MRS INDUBAI BABURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005086NRG24250220241338189
|
28/02/2024
|
MULE VIMAL ASHRUBA
|
1818005086WL062951
|
MULE VIMAL ASHRUBA
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060825
|
|
VIMALBAI ASHRUBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005086NRG24250220241338191
|
28/02/2024
|
PALLAVI SHIVAJI MULE
|
1818005086WL062951
|
PALLAVI SHIVAJI MULE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060717
|
|
PALLAVI SHIVAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAIJ
|
MH-18-005-086-001/480
(SABALA)
|
1818005086NRG24250220241338192
|
28/02/2024
|
MULE ANKUSH TATYARAM
|
1818005086WL062951
|
MULE ANKUSH TATYARAM
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060817
|
|
ANKUSH TATYARAM MULE
|
IDBI BANK(607095)
|
|
72
|
KAIJ
|
MH-18-005-086-001/480
(SABALA)
|
1818005086NRG24250220241338193
|
28/02/2024
|
MULE ASHABAI ANKUSH
|
1818005086WL062951
|
MULE ASHABAI ANKUSH
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060826
|
|
MRS ASHABAI ANKUSH MULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAIJ
|
MH-18-005-086-001/484
(SABALA)
|
1818005086NRG24250220241338199
|
28/02/2024
|
MULE KALPANA MAHADEV
|
1818005086WL062951
|
MULE KALPANA MAHADEV
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060823
|
|
KALPANA MAHADEW MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAIJ
|
MH-18-005-086-001/49
(SABALA)
|
1818005086NRG24210220241299149
|
28/02/2024
|
ANITA BHARAT KAKDE
|
1818005086WL061218
|
ANITA BHARAT KAKDE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060830
|
|
MRS ANITA BHARAT KAKDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAIJ
|
MH-18-005-086-001/49
(SABALA)
|
1818005086NRG24210220241299148
|
28/02/2024
|
BHARAT MAROTI KAKDE
|
1818005086WL061218
|
BHARAT MAROTI KAKDE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060831
|
|
MR BHARAT MARUTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAIJ
|
MH-18-005-086-001/508
(SABALA)
|
1818005086NRG24250220241338207
|
28/02/2024
|
KAKADE ALKABAI SUDHAKAR
|
1818005086WL062951
|
KAKADE ALKABAI SUDHAKAR
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060719
|
|
ALAKABAI SUDHAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAIJ
|
MH-18-005-086-001/508
(SABALA)
|
1818005086NRG24250220241338206
|
28/02/2024
|
KAKADE SUDHAKAR CHANDRBHAN
|
1818005086WL062951
|
KAKADE SUDHAKAR CHANDRBHAN
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060824
|
|
SUDHAKAR CHNDRABHAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAIJ
|
MH-18-005-086-001/529
(SABALA)
|
1818005086NRG24250220241338211
|
28/02/2024
|
SANDIP
|
1818005086WL062951
|
SANDIP
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060818
|
|
SANDIP SUDHAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAIJ
|
MH-18-005-086-001/54
(SABALA)
|
1818005086NRG24250220241338212
|
28/02/2024
|
KALAVATI VINAYAK KAKDE
|
1818005086WL062951
|
KALAVATI VINAYAK KAKDE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060690
|
|
KALAVATI VINAYAK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAIJ
|
MH-18-005-086-001/55
(SABALA)
|
1818005086NRG24210220241299156
|
28/02/2024
|
GORAK LAXMAN KAKDE
|
1818005086WL061218
|
GORAK LAXMAN KAKDE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060846
|
|
MR GOROBA LAXMAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAIJ
|
MH-18-005-086-001/55
(SABALA)
|
1818005086NRG24210220241299157
|
28/02/2024
|
JANABAI GORAK KAKDE
|
1818005086WL061218
|
JANABAI GORAK KAKDE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060691
|
|
MRS JANABAI GOROBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAIJ
|
MH-18-005-086-001/60
(SABALA)
|
1818005086NRG24210220241299167
|
28/02/2024
|
AYODHYABAI ATMARAM KAKDE
|
1818005086WL061218
|
AYODHYABAI ATMARAM KAKDE
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060822
|
|
MISS AYODHYABAI ATMARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAIJ
|
MH-18-005-086-001/64
(SABALA)
|
1818005086NRG24220220241303601
|
28/02/2024
|
KAKADE LATA VILAS
|
1818005086WL061394
|
KAKADE LATA VILAS
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060687
|
|
KAKADE LATA VILAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
KAIJ
|
MH-18-005-086-001/64
(SABALA)
|
1818005086NRG24220220241303602
|
28/02/2024
|
KAKADE VAIJINTA GANPATI
|
1818005086WL061394
|
KAKADE VAIJINTA GANPATI
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060833
|
|
MRS VAYJANTABAI GANPAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAIJ
|
MH-18-005-086-001/64
(SABALA)
|
1818005086NRG24220220241303600
|
28/02/2024
|
KAKADE VILAS GANPATI
|
1818005086WL061394
|
KAKADE VILAS GANPATI
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060832
|
|
MR VILAS GANPATRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAIJ
|
MH-18-005-086-001/68
(SABALA)
|
1818005086NRG24220220241303615
|
28/02/2024
|
KAKADE KASTURA VISHWAMBAR
|
1818005086WL061394
|
KAKADE KASTURA VISHWAMBAR
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060684
|
|
MRS KASTURBAI VISHRWAMBHAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAIJ
|
MH-18-005-086-001/68
(SABALA)
|
1818005086NRG24220220241303617
|
28/02/2024
|
KAKADE PRATIBHA POPAT
|
1818005086WL061394
|
KAKADE PRATIBHA POPAT
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060847
|
|
MRS PRATIBHA POPAT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAIJ
|
MH-18-005-086-001/68
(SABALA)
|
1818005086NRG24220220241303616
|
28/02/2024
|
KAKADE VISHWAMBAR LAXMAN
|
1818005086WL061394
|
KAKADE VISHWAMBAR LAXMAN
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060841
|
|
MR VISHWAMBHAR LAXMAN KAKADEW
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAIJ
|
MH-18-005-086-001/78
(SABALA)
|
1818005086NRG24210220241299175
|
28/02/2024
|
KAKADE BHAGIRATH SHRIPATI
|
1818005086WL061218
|
KAKADE BHAGIRATH SHRIPATI
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060835
|
|
MR BHAGIRAT SHRIPATI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAIJ
|
MH-18-005-128-001/6
(SURDI)
|
1818005128NRG24210220241293891
|
28/02/2024
|
bhushan rajebhau tambade
|
1818005128WL060957
|
bhushan rajebhau tambade
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060705
|
|
MR BHUSHAN RAJABHAU TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
91
|
KAIJ
|
MH-18-005-128-001/359
(SURDI)
|
1818005128NRG24210220241293888
|
28/02/2024
|
BALIRAM KONDIBA CHAVHAN
|
1818005128WL060957
|
BALIRAM KONDIBA CHAVHAN
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060721
|
|
MR BALIRAM KONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
KAIJ
|
MH-18-005-015-001/13
(BHOPLA)
|
1818005015NRG24240220241330127
|
28/02/2024
|
Vidhya Dattatry Jadhav
|
1818005015WL062591
|
Vidhya Dattatry Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060807
|
|
MRS VIDYA DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAIJ
|
MH-18-005-015-001/62
(BHOPLA)
|
1818005015NRG24240220241330139
|
28/02/2024
|
Shivaji Mohanrao Gond
|
1818005015WL062591
|
Shivaji Mohanrao Gond
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060683
|
|
MR SHIVAJI MOHANRAV GOUND
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAIJ
|
MH-18-005-060-001/1020
(LADE WADGAON)
|
1818005060NRG24240220241328084
|
28/02/2024
|
Govind Sugriv Shep
|
1818005060WL062459
|
Govind Sugriv Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060748
|
|
GOVIND SUGRIV SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAIJ
|
MH-18-005-060-001/1020
(LADE WADGAON)
|
1818005060NRG24240220241328085
|
28/02/2024
|
Shep Bhagvat Sugriv
|
1818005060WL062459
|
Shep Bhagvat Sugriv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060745
|
|
SHEP BHAGVAT SUGRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAIJ
|
MH-18-005-060-001/1027
(LADE WADGAON)
|
1818005060NRG24240220241328086
|
28/02/2024
|
Renuka Dattatraya Lad
|
1818005060WL062459
|
Renuka Dattatraya Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060763
|
|
RENUKA DATTATRAYA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAIJ
|
MH-18-005-060-001/1028
(LADE WADGAON)
|
1818005060NRG24240220241328087
|
28/02/2024
|
Lad Vijaymala Hanumant
|
1818005060WL062459
|
Lad Vijaymala Hanumant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060793
|
|
LAD VIJAYMALA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAIJ
|
MH-18-005-060-001/1028
(LADE WADGAON)
|
1818005060NRG24240220241328088
|
28/02/2024
|
Rahul Hanumant Lad
|
1818005060WL062459
|
Rahul Hanumant Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060759
|
|
RAHUL HANUMANT LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAIJ
|
MH-18-005-060-001/1030
(LADE WADGAON)
|
1818005060NRG24240220241328089
|
28/02/2024
|
Jayashri Madhav Lad
|
1818005060WL062459
|
Jayashri Madhav Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060765
|
|
JAYASHRI MADHAV LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAIJ
|
MH-18-005-060-001/1031
(LADE WADGAON)
|
1818005060NRG24240220241328091
|
28/02/2024
|
Ranibai Shrikrushna Lad
|
1818005060WL062459
|
Ranibai Shrikrushna Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060762
|
|
RANIBAI SHRIKRUSHNA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAIJ
|
MH-18-005-060-001/1031
(LADE WADGAON)
|
1818005060NRG24240220241328090
|
28/02/2024
|
Shrikrushn Bhaskar Lad
|
1818005060WL062459
|
Shrikrushn Bhaskar Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060761
|
|
SHRIKRUSHN BHASKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAIJ
|
MH-18-005-060-001/1032
(LADE WADGAON)
|
1818005060NRG24240220241328092
|
28/02/2024
|
Chhaya Ankush Lad
|
1818005060WL062459
|
Chhaya Ankush Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060760
|
|
CHHAYA ANKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAIJ
|
MH-18-005-060-001/1040
(LADE WADGAON)
|
1818005060NRG24240220241328093
|
28/02/2024
|
Lad Anita Valchand
|
1818005060WL062459
|
Lad Anita Valchand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060758
|
|
LAD ANITA VALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAIJ
|
MH-18-005-060-001/1041
(LADE WADGAON)
|
1818005060NRG24240220241328094
|
28/02/2024
|
Munde Narayan Balaji
|
1818005060WL062459
|
Munde Narayan Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060671
|
|
Munde Narayan Balaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KAIJ
|
MH-18-005-060-001/140
(LADE WADGAON)
|
1818005060NRG24240220241328096
|
28/02/2024
|
FULCHANDRA SAHEB SHEAP
|
1818005060WL062459
|
FULCHANDRA SAHEB SHEAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060747
|
|
FULACHAND SAHEBRAV SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAIJ
|
MH-18-005-060-001/151
(LADE WADGAON)
|
1818005060NRG24240220241328097
|
28/02/2024
|
SHEAP GANESH BALIRAM
|
1818005060WL062459
|
SHEAP GANESH BALIRAM
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060795
|
|
GANESH BALIRAM SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAIJ
|
MH-18-005-060-001/156
(LADE WADGAON)
|
1818005060NRG24240220241328098
|
28/02/2024
|
ANAND GANBA SHEAP
|
1818005060WL062459
|
ANAND GANBA SHEAP
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060785
|
|
ANGAD GYANABA SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAIJ
|
MH-18-005-060-001/156
(LADE WADGAON)
|
1818005060NRG24240220241328099
|
28/02/2024
|
KALAWATI ANAND SHEAP
|
1818005060WL062459
|
KALAWATI ANAND SHEAP
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060786
|
|
KALAVATIBAI ANGAD SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAIJ
|
MH-18-005-060-001/174
(LADE WADGAON)
|
1818005060NRG24240220241328100
|
28/02/2024
|
LAXMIBAI BABAN LAD
|
1818005060WL062459
|
LAXMIBAI BABAN LAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060788
|
|
LAXMI BABAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAIJ
|
MH-18-005-060-001/219
(LADE WADGAON)
|
1818005060NRG24240220241328103
|
28/02/2024
|
WASANT NIVRUTTI MUNDHE
|
1818005060WL062459
|
WASANT NIVRUTTI MUNDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060789
|
|
MUNDE VASANT NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAIJ
|
MH-18-005-060-001/256
(LADE WADGAON)
|
1818005060NRG24240220241328108
|
28/02/2024
|
BALASAHEB MARUTI MUNDE
|
1818005060WL062459
|
BALASAHEB MARUTI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060749
|
|
BALAJI MARUTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAIJ
|
MH-18-005-060-001/256
(LADE WADGAON)
|
1818005060NRG24240220241328109
|
28/02/2024
|
CHAYABAI MARUTI MUNDE
|
1818005060WL062459
|
CHAYABAI MARUTI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060751
|
|
CHAYA BALU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAIJ
|
MH-18-005-060-001/271
(LADE WADGAON)
|
1818005060NRG24240220241328110
|
28/02/2024
|
PARIMALA PRABU KENDRE
|
1818005060WL062459
|
PARIMALA PRABU KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060746
|
|
PARIMAIA PRABHU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAIJ
|
MH-18-005-060-001/922
(LADE WADGAON)
|
1818005060NRG24240220241328115
|
28/02/2024
|
Pradumn Balakrushna Lad
|
1818005060WL062459
|
Pradumn Balakrushna Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060681
|
|
PRADUMN BALAKRUSHNA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAIJ
|
MH-18-005-060-001/931
(LADE WADGAON)
|
1818005060NRG24240220241328116
|
28/02/2024
|
Lad Dattatray Vaijinath
|
1818005060WL062459
|
Lad Dattatray Vaijinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060764
|
|
DATTATRAY VAIJENATH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAIJ
|
MH-18-005-060-001/947
(LADE WADGAON)
|
1818005060NRG24240220241328126
|
28/02/2024
|
Mirabai Vitthal Lad
|
1818005060WL062459
|
Mirabai Vitthal Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060682
|
|
MIRABAI VITTHAL LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAIJ
|
MH-18-005-060-001/953
(LADE WADGAON)
|
1818005060NRG24240220241328130
|
28/02/2024
|
Munde Sudam Kundalik
|
1818005060WL062459
|
Munde Sudam Kundalik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060750
|
|
MUNDE SUDAM KUNDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAIJ
|
MH-18-005-060-001/953
(LADE WADGAON)
|
1818005060NRG24240220241328131
|
28/02/2024
|
Munde Taramati Sudam
|
1818005060WL062459
|
Munde Taramati Sudam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060752
|
|
MUNDE TARAMATI SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAIJ
|
MH-18-005-060-001/954
(LADE WADGAON)
|
1818005060NRG24240220241328132
|
28/02/2024
|
Ashok Nivrutti Munde
|
1818005060WL062459
|
Ashok Nivrutti Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060753
|
|
ASHOK NIVRUTTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAIJ
|
MH-18-005-060-001/956
(LADE WADGAON)
|
1818005060NRG24240220241328133
|
28/02/2024
|
Ayodhya Shrimant Lad
|
1818005060WL062459
|
Ayodhya Shrimant Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060787
|
|
AYODHYA SHRIMANT LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAIJ
|
MH-18-005-060-001/957
(LADE WADGAON)
|
1818005060NRG24240220241328134
|
28/02/2024
|
Munde Surekha Achyut
|
1818005060WL062459
|
Munde Surekha Achyut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060790
|
|
MUNDE SUREKHA ACHYUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAIJ
|
MH-18-005-060-001/958
(LADE WADGAON)
|
1818005060NRG24240220241328135
|
28/02/2024
|
Vijay Angad Shep
|
1818005060WL062459
|
Vijay Angad Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060674
|
|
Mr. VIJAY ANGAD SHEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KAIJ
|
MH-18-005-060-001/959
(LADE WADGAON)
|
1818005060NRG24240220241328136
|
28/02/2024
|
Anusaya Shesherav Shep
|
1818005060WL062459
|
Anusaya Shesherav Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060796
|
|
ANUSAYA SHESHERAV SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAIJ
|
MH-18-005-060-001/959
(LADE WADGAON)
|
1818005060NRG24240220241328137
|
28/02/2024
|
Dhanraj Shesherav Shep
|
1818005060WL062459
|
Dhanraj Shesherav Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060675
|
|
DHANRAJ SHESHERAO SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAIJ
|
MH-18-005-060-001/960
(LADE WADGAON)
|
1818005060NRG24240220241328138
|
28/02/2024
|
Shep Kundlik Shesherao
|
1818005060WL062459
|
Shep Kundlik Shesherao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060792
|
|
SHEP KUNDLIK SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAIJ
|
MH-18-005-060-001/960
(LADE WADGAON)
|
1818005060NRG24240220241328139
|
28/02/2024
|
Urmila Kundlik Shep
|
1818005060WL062459
|
Urmila Kundlik Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060791
|
|
URMILA KUNDLIK SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAIJ
|
MH-18-005-060-001/961
(LADE WADGAON)
|
1818005060NRG24240220241328141
|
28/02/2024
|
Chhaya Santosh Shep
|
1818005060WL062459
|
Chhaya Santosh Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060798
|
|
CHAYA SANTOSH SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAIJ
|
MH-18-005-060-001/961
(LADE WADGAON)
|
1818005060NRG24240220241328140
|
28/02/2024
|
Santosh Karbhari Shep
|
1818005060WL062459
|
Santosh Karbhari Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060744
|
|
SANTOSH KARBHARI SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAIJ
|
MH-18-005-060-001/962
(LADE WADGAON)
|
1818005060NRG24240220241328142
|
28/02/2024
|
Varsha Shivram Shep
|
1818005060WL062459
|
Varsha Shivram Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060797
|
|
VARSHA SHIVRAM SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAIJ
|
MH-18-005-060-001/963
(LADE WADGAON)
|
1818005060NRG24240220241328143
|
28/02/2024
|
Priyanka Dilip Shep
|
1818005060WL062459
|
Priyanka Dilip Shep
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240060794
|
|
PRIYANKA DILIP SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAIJ
|
MH-18-005-060-001/964
(LADE WADGAON)
|
1818005060NRG24240220241328144
|
28/02/2024
|
Dhakane Sarasvati Balasaheb
|
1818005060WL062459
|
Dhakane Sarasvati Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060766
|
|
DHAKANE SARSVATI BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAIJ
|
MH-18-005-060-001/964
(LADE WADGAON)
|
1818005060NRG24240220241328145
|
28/02/2024
|
Samadhan Balasaheb Dhakane
|
1818005060WL062459
|
Samadhan Balasaheb Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060803
|
|
SAMADHAN BALASAHEB DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAIJ
|
MH-18-005-060-001/971
(LADE WADGAON)
|
1818005060NRG24240220241328146
|
28/02/2024
|
Rushikesh Vasant Lad
|
1818005060WL062459
|
Rushikesh Vasant Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060756
|
|
Mr. Rushikesh Vasant Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KAIJ
|
MH-18-005-060-001/972
(LADE WADGAON)
|
1818005060NRG24240220241328147
|
28/02/2024
|
Ashok Laxman Lad
|
1818005060WL062459
|
Ashok Laxman Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060799
|
|
ASHOK LAXMAN LAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAIJ
|
MH-18-005-060-001/972
(LADE WADGAON)
|
1818005060NRG24240220241328148
|
28/02/2024
|
Vikas Laxman Lad
|
1818005060WL062459
|
Vikas Laxman Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060672
|
|
VIKAS LAXMAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAIJ
|
MH-18-005-060-001/973
(LADE WADGAON)
|
1818005060NRG24240220241328149
|
28/02/2024
|
Lad Lahu Bhaskar
|
1818005060WL062459
|
Lad Lahu Bhaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060677
|
|
LAD LAHU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAIJ
|
MH-18-005-060-001/974
(LADE WADGAON)
|
1818005060NRG24240220241328150
|
28/02/2024
|
Lad Pradeep Fulchand
|
1818005060WL062459
|
Lad Pradeep Fulchand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060680
|
|
LAD PRADEEP FULCHAND
|
TJSB SAHAKARI BANK LTD(607130)
|
|
138
|
KAIJ
|
MH-18-005-060-001/975
(LADE WADGAON)
|
1818005060NRG24240220241328151
|
28/02/2024
|
Lad Taramati Vasant
|
1818005060WL062459
|
Lad Taramati Vasant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060801
|
|
LAD TARAMATI VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAIJ
|
MH-18-005-060-001/975
(LADE WADGAON)
|
1818005060NRG24240220241328152
|
28/02/2024
|
Vishal Vasant Lad
|
1818005060WL062459
|
Vishal Vasant Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060676
|
|
VISHAL VASANT LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAIJ
|
MH-18-005-060-001/977
(LADE WADGAON)
|
1818005060NRG24240220241328153
|
28/02/2024
|
Parvati Sudam Lad
|
1818005060WL062459
|
Parvati Sudam Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060802
|
|
PARVATI SUDAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAIJ
|
MH-18-005-060-001/978
(LADE WADGAON)
|
1818005060NRG24240220241328154
|
28/02/2024
|
Dnyaneshwar Dattatraya Lad
|
1818005060WL062459
|
Dnyaneshwar Dattatraya Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060678
|
|
DNYANESHWAR DATTATRAYA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAIJ
|
MH-18-005-060-001/979
(LADE WADGAON)
|
1818005060NRG24240220241328155
|
28/02/2024
|
Daivshala Megharaj Lad
|
1818005060WL062459
|
Daivshala Megharaj Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060757
|
|
DAIVASHALA MEGHARAJ LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAIJ
|
MH-18-005-060-001/980
(LADE WADGAON)
|
1818005060NRG24240220241328156
|
28/02/2024
|
Navnath Balasdaheb Lad
|
1818005060WL062459
|
Navnath Balasdaheb Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060679
|
|
Mr. NAVNATH BALASAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KAIJ
|
MH-18-005-060-001/981
(LADE WADGAON)
|
1818005060NRG24240220241328157
|
28/02/2024
|
Madhav Madhukar Lad
|
1818005060WL062459
|
Madhav Madhukar Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060800
|
|
MADHAV MADHUKAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAIJ
|
MH-18-005-060-001/982
(LADE WADGAON)
|
1818005060NRG24240220241328159
|
28/02/2024
|
Shobha Suryakant Lad
|
1818005060WL062459
|
Shobha Suryakant Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060755
|
|
SHOBHA SURYAKANT LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAIJ
|
MH-18-005-060-001/982
(LADE WADGAON)
|
1818005060NRG24240220241328158
|
28/02/2024
|
Suryakiran Dnyanoba Lad
|
1818005060WL062459
|
Suryakiran Dnyanoba Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060754
|
|
SURYAKIRAN DNYANOBA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAIJ
|
MH-18-005-060-001/983
(LADE WADGAON)
|
1818005060NRG24240220241328160
|
28/02/2024
|
Meghraj Walchandra Lad
|
1818005060WL062459
|
Meghraj Walchandra Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060673
|
|
Mr. MEGHARAJ VALCHANDRA LAD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KAIJ
|
MH-18-005-083-001/201
(PITTIGHAT)
|
1818005083NRG24280220241361532
|
28/02/2024
|
Nikita Sushen Tambade
|
1818005083WL063964
|
Nikita Sushen Tambade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060784
|
|
MISS NIKITA SHRIKRISHNA CHOURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAIJ
|
MH-18-005-086-001/123
(SABALA)
|
1818005086NRG24250220241338179
|
28/02/2024
|
Dhanajay Rangnath Naiknavare
|
1818005086WL062951
|
Dhanajay Rangnath Naiknavare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060806
|
|
DHANANJAY RANGNATH NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAIJ
|
MH-18-005-086-001/507
(SABALA)
|
1818005086NRG24250220241338204
|
28/02/2024
|
MULE LAHU GULAB
|
1818005086WL062951
|
MULE LAHU GULAB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060804
|
|
LAHU GULAB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAIJ
|
MH-18-005-086-001/507
(SABALA)
|
1818005086NRG24250220241338205
|
28/02/2024
|
MULE LATABAI GULAB
|
1818005086WL062951
|
MULE LATABAI GULAB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240060805
|
|
MULE LATABAI GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
152
|
KAIJ
|
MH-18-005-064-001/525
(LAVHRI)
|
1818005064NRG24220220241306791
|
28/02/2024
|
CHALAK
|
1818005064WL061577
|
CHALAK
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060706
|
|
Miss. Rohini Anil Chalak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
KAIJ
|
MH-18-005-060-001/136
(LADE WADGAON)
|
1818005060NRG24240220241328095
|
28/02/2024
|
ANJANA SACHIN SHEAP
|
1818005060WL062459
|
ANJANA SACHIN SHEAP
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060740
|
|
ANJANA SACHIN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAIJ
|
MH-18-005-060-001/198
(LADE WADGAON)
|
1818005060NRG24240220241328102
|
28/02/2024
|
LAD SAKHAHAR CHANDRABHAN
|
1818005060WL062459
|
LAD SAKHAHAR CHANDRABHAN
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060728
|
|
Mr. SAKHAHARI CHANDRABHAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KAIJ
|
MH-18-005-060-001/231
(LADE WADGAON)
|
1818005060NRG24240220241328105
|
28/02/2024
|
MANGAL MANIK MANE
|
1818005060WL062459
|
MANGAL MANIK MANE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060732
|
|
MANGAL MANIK MANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
156
|
KAIJ
|
MH-18-005-060-001/231
(LADE WADGAON)
|
1818005060NRG24240220241328104
|
28/02/2024
|
MANIK MUKIND MANE
|
1818005060WL062459
|
MANIK MUKIND MANE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060730
|
|
MANIK MUKIND MANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
157
|
KAIJ
|
MH-18-005-060-001/271
(LADE WADGAON)
|
1818005060NRG24240220241328111
|
28/02/2024
|
BHAUSAHEB PRABU KENDRE
|
1818005060WL062459
|
BHAUSAHEB PRABU KENDRE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060735
|
|
BHAUSAHEB PRABHU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAIJ
|
MH-18-005-060-001/835
(LADE WADGAON)
|
1818005060NRG24240220241328112
|
28/02/2024
|
KALPNA UTRESHWAR SHEP
|
1818005060WL062459
|
KALPNA UTRESHWAR SHEP
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060742
|
|
KALPANA UTTARESHWAR SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAIJ
|
MH-18-005-060-001/889
(LADE WADGAON)
|
1818005060NRG24240220241328113
|
28/02/2024
|
SHRIMANT MANIK LAD
|
1818005060WL062459
|
SHRIMANT MANIK LAD
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060727
|
|
Mr. SHRIMANT MANIK LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KAIJ
|
MH-18-005-060-001/941
(LADE WADGAON)
|
1818005060NRG24240220241328117
|
28/02/2024
|
Parmeshwar Desai Lad
|
1818005060WL062459
|
Parmeshwar Desai Lad
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060726
|
|
Mr. PARMESHWAR DESAI LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KAIJ
|
MH-18-005-060-001/941
(LADE WADGAON)
|
1818005060NRG24240220241328118
|
28/02/2024
|
Vaishali Parmeshwar Lad
|
1818005060WL062459
|
Vaishali Parmeshwar Lad
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060736
|
|
Mrs. VAISHALI PARMESHWAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KAIJ
|
MH-18-005-060-001/943
(LADE WADGAON)
|
1818005060NRG24240220241328120
|
28/02/2024
|
Anant Ashok Dhakane
|
1818005060WL062459
|
Anant Ashok Dhakane
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060739
|
|
Mr. ANANT ASHOK DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KAIJ
|
MH-18-005-060-001/943
(LADE WADGAON)
|
1818005060NRG24240220241328121
|
28/02/2024
|
Pooja Anant Dhakane
|
1818005060WL062459
|
Pooja Anant Dhakane
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060731
|
|
Mrs. POOJA ANANT DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KAIJ
|
MH-18-005-060-001/944
(LADE WADGAON)
|
1818005060NRG24240220241328122
|
28/02/2024
|
LAHU ARUN LAD
|
1818005060WL062459
|
LAHU ARUN LAD
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060743
|
|
Mr. LAHU ARUN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KAIJ
|
MH-18-005-060-001/944
(LADE WADGAON)
|
1818005060NRG24240220241328123
|
28/02/2024
|
SUNITA ARUN LAD
|
1818005060WL062459
|
SUNITA ARUN LAD
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060734
|
|
Ms. SUNITA ARUN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KAIJ
|
MH-18-005-060-001/945
(LADE WADGAON)
|
1818005060NRG24240220241328124
|
28/02/2024
|
Atmaram Arun Lad
|
1818005060WL062459
|
Atmaram Arun Lad
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060737
|
|
Mr. ATMARAM ARUN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KAIJ
|
MH-18-005-060-001/946
(LADE WADGAON)
|
1818005060NRG24240220241328125
|
28/02/2024
|
Vitthal Kundalik Lad
|
1818005060WL062459
|
Vitthal Kundalik Lad
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060738
|
|
Mr. VITTHAL KUNDALIK LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KAIJ
|
MH-18-005-060-001/948
(LADE WADGAON)
|
1818005060NRG24240220241328127
|
28/02/2024
|
Ashok Mahadev Dhakne
|
1818005060WL062459
|
Ashok Mahadev Dhakne
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060741
|
|
Mr. ASHOK MAHADEV DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KAIJ
|
MH-18-005-060-001/950
(LADE WADGAON)
|
1818005060NRG24240220241328128
|
28/02/2024
|
Dattatray Ginyandev Lad
|
1818005060WL062459
|
Dattatray Ginyandev Lad
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060729
|
|
Mr. DATTATRAYA GINYANDEV LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KAIJ
|
MH-18-005-060-001/950
(LADE WADGAON)
|
1818005060NRG24240220241328129
|
28/02/2024
|
Jyoti Dattatray Lad
|
1818005060WL062459
|
Jyoti Dattatray Lad
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060733
|
|
Ms. JYOTI DATTATRAY LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
171
|
KAIJ
|
MH-18-005-083-001/102
(PITTIGHAT)
|
1818005083NRG24280220241361527
|
28/02/2024
|
SUMITA SUBHASH TAMBADE
|
1818005083WL063964
|
SUMITA SUBHASH TAMBADE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060710
|
|
SUMITA SUBHASH TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAIJ
|
MH-18-005-083-001/119
(PITTIGHAT)
|
1818005083NRG24280220241361528
|
28/02/2024
|
mudrukabai ashruba tambade
|
1818005083WL063964
|
mudrukabai ashruba tambade
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060711
|
|
Mrs. MUDRUKABAI ASHRUBA TAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KAIJ
|
MH-18-005-083-001/201
(PITTIGHAT)
|
1818005083NRG24280220241361531
|
28/02/2024
|
Tambade Sushen Raghunath
|
1818005083WL063964
|
Tambade Sushen Raghunath
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060714
|
|
Mr. Tambade Sushen Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KAIJ
|
MH-18-005-083-001/43
(PITTIGHAT)
|
1818005083NRG24280220241361533
|
28/02/2024
|
TUKARAM PANDHARINATH TAMBDE
|
1818005083WL063964
|
TUKARAM PANDHARINATH TAMBDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060685
|
|
Mr. TUKARAM PANDHARINATH TAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KAIJ
|
MH-18-005-083-001/44
(PITTIGHAT)
|
1818005083NRG24280220241361534
|
28/02/2024
|
HANUMANT RAGHUNATH TAMBDE
|
1818005083WL063964
|
HANUMANT RAGHUNATH TAMBDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060712
|
|
Mr. Tambade Hanumant Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KAIJ
|
MH-18-005-083-001/44
(PITTIGHAT)
|
1818005083NRG24280220241361535
|
28/02/2024
|
MOHINI HANUMANT TAMBADE
|
1818005083WL063964
|
MOHINI HANUMANT TAMBADE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060713
|
|
MOHINI HANUMANT TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAIJ
|
MH-18-005-083-001/51
(PITTIGHAT)
|
1818005083NRG24280220241361536
|
28/02/2024
|
ASHRUBA MACHHINDRA TAMBDE
|
1818005083WL063964
|
ASHRUBA MACHHINDRA TAMBDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060709
|
|
MR ASHRUBA MACHINDRA TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260988
|
260988
|
|
|
|
|
|
|
|