|
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
|
MURTIJAPUR
|
MH-23-003-042-001/145
(RAMTEK)
|
1823003000NRG24300320240206310
|
31/03/2024
|
VINAYAK SHRIKRUSHNA KIRDAK
|
1823003WL026404
|
VINAYAK SHRIKRUSHNA KIRDAK
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096763
|
|
Mr. VINAYAK SHRIKRUSHNA KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-042-001/192
(RAMTEK)
|
1823003000NRG24300320240206313
|
31/03/2024
|
Jyoti Pravin Shrivas
|
1823003WL026404
|
Jyoti Pravin Shrivas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096792
|
|
Mr. PRAVIN NARAYAN SHRIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-042-001/192
(RAMTEK)
|
1823003000NRG24300320240206312
|
31/03/2024
|
PRAVIN NARAYAN SHRIWAS
|
1823003WL026404
|
PRAVIN NARAYAN SHRIWAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096830
|
|
PRAVIN NARAYAN SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURTIJAPUR
|
MH-23-003-049-001/1
(MADHAPURI)
|
1823003000NRG24300320240206769
|
31/03/2024
|
Bharat V Ingle
|
1823003WL026429
|
Bharat V Ingle
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096803
|
|
BHARAT VITHTHALRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MURTIJAPUR
|
MH-23-003-049-001/1
(MADHAPURI)
|
1823003000NRG24300320240206770
|
31/03/2024
|
Chanda B Ingle
|
1823003WL026429
|
Chanda B Ingle
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096895
|
|
Mrs. CHANDA BHARAT INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-049-001/1002
(MADHAPURI)
|
1823003000NRG24300320240206740
|
31/03/2024
|
AJAY SANJAY HARNE
|
1823003WL026427
|
AJAY SANJAY HARNE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096841
|
|
AJAY SANJAY HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-049-001/1009
(MADHAPURI)
|
1823003000NRG24300320240206779
|
31/03/2024
|
Tejas Anil Thakare
|
1823003WL026430
|
Tejas Anil Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096850
|
|
TEJAS ANIL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURTIJAPUR
|
MH-23-003-049-001/101
(MADHAPURI)
|
1823003000NRG24300320240206771
|
31/03/2024
|
ANIL MAHADEVRAO INGLE
|
1823003WL026429
|
ANIL MAHADEVRAO INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096892
|
|
ANIL MAHADEVRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURTIJAPUR
|
MH-23-003-049-001/101
(MADHAPURI)
|
1823003000NRG24300320240206772
|
31/03/2024
|
SANGITA ANIL INGLE
|
1823003WL026429
|
SANGITA ANIL INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096806
|
|
Mrs. SANGITA ANILRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-049-001/1032
(MADHAPURI)
|
1823003000NRG24310320240207254
|
31/03/2024
|
Mayuri Devidas Ganjare
|
1823003WL026462
|
Mayuri Devidas Ganjare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096847
|
|
Miss. Mayuri Devidas Ganjare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-049-001/1037
(MADHAPURI)
|
1823003000NRG24300320240206848
|
31/03/2024
|
DNYANESHWA BAPURAOJI KHALOKAR
|
1823003WL026437
|
DNYANESHWA BAPURAOJI KHALOKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096831
|
|
Mr. DNYANESWA BAPURAOJI KHALORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-049-001/1038
(MADHAPURI)
|
1823003000NRG24300320240206849
|
31/03/2024
|
AJAY HARIDAS CHARJAN
|
1823003WL026437
|
AJAY HARIDAS CHARJAN
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096826
|
|
Master AJAY HARIDAS CHARJAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-049-001/104
(MADHAPURI)
|
1823003000NRG24310320240207043
|
31/03/2024
|
Chandrashekhar G Wadhe
|
1823003WL026451
|
Chandrashekhar G Wadhe
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096774
|
|
CHANDRASHEKHAR GANESHRAO WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURTIJAPUR
|
MH-23-003-049-001/104
(MADHAPURI)
|
1823003000NRG24310320240207044
|
31/03/2024
|
Mangala C Wadhe
|
1823003WL026451
|
Mangala C Wadhe
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096776
|
|
MANGALA CHANDRASHEKHAR WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURTIJAPUR
|
MH-23-003-049-001/12
(MADHAPURI)
|
1823003000NRG24300320240206749
|
31/03/2024
|
SAGAR SHIVCHARAN SHRIWAS
|
1823003WL026428
|
SAGAR SHIVCHARAN SHRIWAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096814
|
|
SAGAR SHIVCHARAN SHRIWAS
|
INDUSIND BANK(607189)
|
|
16
|
MURTIJAPUR
|
MH-23-003-049-001/127
(MADHAPURI)
|
1823003000NRG24300320240206750
|
31/03/2024
|
roshan
|
1823003WL026428
|
roshan
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096812
|
|
Mr. ROSHAN SAHEBRAO REVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-049-001/132
(MADHAPURI)
|
1823003000NRG24300320240206721
|
31/03/2024
|
Mahadev R. More
|
1823003WL026425
|
Mahadev R. More
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096794
|
|
MAHADEV RAGHUNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURTIJAPUR
|
MH-23-003-049-001/132
(MADHAPURI)
|
1823003000NRG24300320240206722
|
31/03/2024
|
Ratnamala M More
|
1823003WL026425
|
Ratnamala M More
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096808
|
|
RATMALA MAHADEVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/142
(MADHAPURI)
|
1823003000NRG24310320240207186
|
31/03/2024
|
Hemlata Manoj Shriwas
|
1823003WL026458
|
Hemlata Manoj Shriwas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096868
|
|
HEMLATA MANOJ SHRIWAS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/143
(MADHAPURI)
|
1823003000NRG24310320240206991
|
31/03/2024
|
Avdhut Vijaynath Shinde
|
1823003WL026448
|
Avdhut Vijaynath Shinde
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096864
|
|
Mr. Avdhut Vijaynath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/143
(MADHAPURI)
|
1823003000NRG24310320240206990
|
31/03/2024
|
CHANDRAKALA VIJAY SHINDE
|
1823003WL026448
|
CHANDRAKALA VIJAY SHINDE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096838
|
|
Mrs. CHANDRAKALA VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/144
(MADHAPURI)
|
1823003000NRG24310320240207190
|
31/03/2024
|
Chandrashekhar D Shrivas
|
1823003WL026458
|
Chandrashekhar D Shrivas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096899
|
|
Mr. CHANDRASHEKHAR DADUBHAIYA SHRIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/144
(MADHAPURI)
|
1823003000NRG24310320240207191
|
31/03/2024
|
Savita Chandrshekhar Shrivas
|
1823003WL026458
|
Savita Chandrshekhar Shrivas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096872
|
|
CHANDRSHEKHAR DADUBHAIYYA SHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MURTIJAPUR
|
MH-23-003-049-001/151
(MADHAPURI)
|
1823003000NRG24300320240206773
|
31/03/2024
|
ASHOK MAHADEV INGLE
|
1823003WL026429
|
ASHOK MAHADEV INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096789
|
|
ASHOKRAO MAHADEVRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURTIJAPUR
|
MH-23-003-049-001/151
(MADHAPURI)
|
1823003000NRG24300320240206774
|
31/03/2024
|
SUNITA ASHOK INGALE
|
1823003WL026429
|
SUNITA ASHOK INGALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096849
|
|
SUNITA ASHOK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURTIJAPUR
|
MH-23-003-049-001/154
(MADHAPURI)
|
1823003000NRG24310320240207262
|
31/03/2024
|
Vinod Uttamrao Belsare
|
1823003WL026462
|
Vinod Uttamrao Belsare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096877
|
|
VINOD UTTAMRAO BELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURTIJAPUR
|
MH-23-003-049-001/156
(MADHAPURI)
|
1823003000NRG24300320240206741
|
31/03/2024
|
SANJAY YOGINATH HARNE
|
1823003WL026427
|
SANJAY YOGINATH HARNE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096786
|
|
Mr. SANJAY YOGINATH HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-049-001/156
(MADHAPURI)
|
1823003000NRG24300320240206742
|
31/03/2024
|
USHA SANJAY HARNE
|
1823003WL026427
|
USHA SANJAY HARNE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096781
|
|
USHA SANJAY HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-049-001/180
(MADHAPURI)
|
1823003000NRG24300320240206723
|
31/03/2024
|
Santosh Madhukar Parpate
|
1823003WL026425
|
Santosh Madhukar Parpate
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096901
|
|
SANTOSH MADHUKARRAO PARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURTIJAPUR
|
MH-23-003-049-001/191
(MADHAPURI)
|
1823003000NRG24300320240206840
|
31/03/2024
|
DIPAK PUNDLIK MORE
|
1823003WL026436
|
DIPAK PUNDLIK MORE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096851
|
|
DIPAK PUNDLIK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURTIJAPUR
|
MH-23-003-049-001/191
(MADHAPURI)
|
1823003000NRG24300320240206839
|
31/03/2024
|
Laxmi Dipak More
|
1823003WL026436
|
Laxmi Dipak More
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096865
|
|
LAXMI DIPAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURTIJAPUR
|
MH-23-003-049-001/191
(MADHAPURI)
|
1823003000NRG24300320240206751
|
31/03/2024
|
NITIN DIPAK MORE
|
1823003WL026428
|
NITIN DIPAK MORE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096845
|
|
NITIN DIPAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/193
(MADHAPURI)
|
1823003000NRG24310320240207264
|
31/03/2024
|
Rahul S Thakare
|
1823003WL026462
|
Rahul S Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096887
|
|
RAHUL SHALIKRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURTIJAPUR
|
MH-23-003-049-001/193
(MADHAPURI)
|
1823003000NRG24310320240207263
|
31/03/2024
|
Shalikram G Thakare
|
1823003WL026462
|
Shalikram G Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096759
|
|
SHALIKRAM GULABRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MURTIJAPUR
|
MH-23-003-049-001/197
(MADHAPURI)
|
1823003000NRG24310320240206992
|
31/03/2024
|
Nandalal L Nimbhore
|
1823003WL026448
|
Nandalal L Nimbhore
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096775
|
|
NANDALAL LAXMANRAO NIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURTIJAPUR
|
MH-23-003-049-001/199
(MADHAPURI)
|
1823003000NRG24300320240206752
|
31/03/2024
|
ANJALI ATUL PAWAR
|
1823003WL026428
|
ANJALI ATUL PAWAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096836
|
|
Mrs. ANJALI ATUL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MURTIJAPUR
|
MH-23-003-049-001/200
(MADHAPURI)
|
1823003000NRG24300320240206724
|
31/03/2024
|
GAYABI BHIMRAO INGLE
|
1823003WL026425
|
GAYABI BHIMRAO INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096769
|
|
Mrs. GAYABAI BHIMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MURTIJAPUR
|
MH-23-003-049-001/218
(MADHAPURI)
|
1823003000NRG24300320240206800
|
31/03/2024
|
MEWALAL GUJAR
|
1823003WL026432
|
MEWALAL GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096823
|
|
MEWALAL DASHRATH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURTIJAPUR
|
MH-23-003-049-001/218
(MADHAPURI)
|
1823003000NRG24300320240206801
|
31/03/2024
|
REKHABAI GUJAR
|
1823003WL026432
|
REKHABAI GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096856
|
|
REKHABAI MEWALAL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURTIJAPUR
|
MH-23-003-049-001/22
(MADHAPURI)
|
1823003000NRG24300320240206776
|
31/03/2024
|
Sonu Subhash Ingale
|
1823003WL026429
|
Sonu Subhash Ingale
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096879
|
|
REKHA SUBHASH INGLE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MURTIJAPUR
|
MH-23-003-049-001/22
(MADHAPURI)
|
1823003000NRG24300320240206775
|
31/03/2024
|
SUBHASH VITTHALRAO INGLE
|
1823003WL026429
|
SUBHASH VITTHALRAO INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096883
|
|
Mr. SUBHASH VITTHALRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MURTIJAPUR
|
MH-23-003-049-001/224
(MADHAPURI)
|
1823003000NRG24310320240207322
|
31/03/2024
|
devanand
|
1823003WL026466
|
devanand
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096783
|
|
Mr. DEVANAND RAMRAO MEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MURTIJAPUR
|
MH-23-003-049-001/224
(MADHAPURI)
|
1823003000NRG24310320240207323
|
31/03/2024
|
sangita
|
1823003WL026466
|
sangita
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096784
|
|
SANGITA DEVANAND MEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURTIJAPUR
|
MH-23-003-049-001/230
(MADHAPURI)
|
1823003000NRG24300320240206809
|
31/03/2024
|
UTTAM PUNDALIKRAO THAKARE
|
1823003WL026433
|
UTTAM PUNDALIKRAO THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096832
|
|
Mr. UTTAM PUNDALIKRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MURTIJAPUR
|
MH-23-003-049-001/233
(MADHAPURI)
|
1823003000NRG24300320240206730
|
31/03/2024
|
SHIVBHAVAN SUKHRAJ SHRIWAS
|
1823003WL026426
|
SHIVBHAVAN SUKHRAJ SHRIWAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096815
|
|
SHIVBHAVAN SUKHARAJ SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURTIJAPUR
|
MH-23-003-049-001/236
(MADHAPURI)
|
1823003000NRG24310320240207093
|
31/03/2024
|
TRAMBAK UTTAMRAO HALDE
|
1823003WL026455
|
TRAMBAK UTTAMRAO HALDE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096791
|
|
TREMBAK UTTAMRAO HALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURTIJAPUR
|
MH-23-003-049-001/238
(MADHAPURI)
|
1823003000NRG24310320240207096
|
31/03/2024
|
MANDA DILIP INGLE
|
1823003WL026455
|
MANDA DILIP INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096802
|
|
MANDABAI DILIP HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MURTIJAPUR
|
MH-23-003-049-001/24
(MADHAPURI)
|
1823003000NRG24300320240206753
|
31/03/2024
|
vijay
|
1823003WL026428
|
vijay
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096793
|
|
Mr. VIJAY MAHADEVRAO MALDHURE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MURTIJAPUR
|
MH-23-003-049-001/247
(MADHAPURI)
|
1823003000NRG24310320240206974
|
31/03/2024
|
MAHENDRA SHRIRAM CHAVARE
|
1823003WL026447
|
MAHENDRA SHRIRAM CHAVARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096835
|
|
MAHENDRA SHRIRAMJI CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURTIJAPUR
|
MH-23-003-049-001/255-A
(MADHAPURI)
|
1823003000NRG24310320240207192
|
31/03/2024
|
RITESH SUBHASH HANDE
|
1823003WL026458
|
RITESH SUBHASH HANDE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096764
|
|
Mr. RITESH SUBHASHRAO HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MURTIJAPUR
|
MH-23-003-049-001/255-A
(MADHAPURI)
|
1823003000NRG24310320240207193
|
31/03/2024
|
Seematai Riteshrao Hande
|
1823003WL026458
|
Seematai Riteshrao Hande
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096859
|
|
MS SEEMA DIGAMBARRAO GULHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURTIJAPUR
|
MH-23-003-049-001/256
(MADHAPURI)
|
1823003000NRG24300320240206777
|
31/03/2024
|
Sujata Sunil Ingale
|
1823003WL026429
|
Sujata Sunil Ingale
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096867
|
|
SUJATA SUNIL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURTIJAPUR
|
MH-23-003-049-001/271
(MADHAPURI)
|
1823003000NRG24300320240206818
|
31/03/2024
|
Sangita More
|
1823003WL026434
|
Sangita More
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096866
|
|
DINESH PUNDALIK MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MURTIJAPUR
|
MH-23-003-049-001/285
(MADHAPURI)
|
1823003000NRG24300320240206780
|
31/03/2024
|
Anil D Thakare
|
1823003WL026430
|
Anil D Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096778
|
|
ANIL DADARAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURTIJAPUR
|
MH-23-003-049-001/285
(MADHAPURI)
|
1823003000NRG24300320240206781
|
31/03/2024
|
Lalita A Thakare
|
1823003WL026430
|
Lalita A Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096779
|
|
LALITA ANIL THAKARE
|
HDFC BANK LTD(607152)
|
|
56
|
MURTIJAPUR
|
MH-23-003-049-001/286
(MADHAPURI)
|
1823003000NRG24300320240206782
|
31/03/2024
|
DILIP DADARAO THAKARE
|
1823003WL026430
|
DILIP DADARAO THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096754
|
|
DILIP DADARAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURTIJAPUR
|
MH-23-003-049-001/286
(MADHAPURI)
|
1823003000NRG24300320240206783
|
31/03/2024
|
VIMAL DILIPRAO THAKRE
|
1823003WL026430
|
VIMAL DILIPRAO THAKRE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096852
|
|
VIMAL DILIPRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURTIJAPUR
|
MH-23-003-049-001/298
(MADHAPURI)
|
1823003000NRG24310320240206977
|
31/03/2024
|
ARCHANA SANTOSH GANJARE
|
1823003WL026447
|
ARCHANA SANTOSH GANJARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096833
|
|
Mrs. ARCHANA SANTOSH GANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MURTIJAPUR
|
MH-23-003-049-001/298
(MADHAPURI)
|
1823003000NRG24310320240206976
|
31/03/2024
|
SANTOSH RANGRAO GANJARE
|
1823003WL026447
|
SANTOSH RANGRAO GANJARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096888
|
|
SANTOSH RANGRAO GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURTIJAPUR
|
MH-23-003-049-001/329
(MADHAPURI)
|
1823003000NRG24300320240206841
|
31/03/2024
|
VINOD RANGRAO GAVANDE
|
1823003WL026436
|
VINOD RANGRAO GAVANDE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096790
|
|
Mr. VINOD RANGRAO GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MURTIJAPUR
|
MH-23-003-049-001/335
(MADHAPURI)
|
1823003000NRG24300320240206811
|
31/03/2024
|
Pachfula T. Khavle
|
1823003WL026433
|
Pachfula T. Khavle
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096805
|
|
Mr. PANCHPULA TULSHIRAM KHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MURTIJAPUR
|
MH-23-003-049-001/335
(MADHAPURI)
|
1823003000NRG24300320240206810
|
31/03/2024
|
SUDHIR TULSHIRAM KHAWALE
|
1823003WL026433
|
SUDHIR TULSHIRAM KHAWALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096843
|
|
SUDHIR TULSHIRAM KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURTIJAPUR
|
MH-23-003-049-001/344
(MADHAPURI)
|
1823003000NRG24300320240206705
|
31/03/2024
|
Bhimrao M. Wadhe
|
1823003WL026424
|
Bhimrao M. Wadhe
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096756
|
|
BHIMRAO MOTIRAMJI WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURTIJAPUR
|
MH-23-003-049-001/344
(MADHAPURI)
|
1823003000NRG24300320240206704
|
31/03/2024
|
Shubham B. Wadhe
|
1823003WL026424
|
Shubham B. Wadhe
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096785
|
|
SHUBHAM BHIMRAO VADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURTIJAPUR
|
MH-23-003-049-001/344
(MADHAPURI)
|
1823003000NRG24300320240206706
|
31/03/2024
|
Sunanada B. Wadhe
|
1823003WL026424
|
Sunanada B. Wadhe
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096822
|
|
Miss. SUNANDA BHIMRAO WADHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MURTIJAPUR
|
MH-23-003-049-001/356
(MADHAPURI)
|
1823003000NRG24300320240206725
|
31/03/2024
|
vijay
|
1823003WL026425
|
vijay
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096902
|
|
Mr. VIJAY SUDHAKAR KHALORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MURTIJAPUR
|
MH-23-003-049-001/357
(MADHAPURI)
|
1823003000NRG24310320240207324
|
31/03/2024
|
KANTA ASHOK TAVLARE
|
1823003WL026466
|
KANTA ASHOK TAVLARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096811
|
|
KANTA ASHOKRAO TAVLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURTIJAPUR
|
MH-23-003-049-001/357
(MADHAPURI)
|
1823003000NRG24310320240207325
|
31/03/2024
|
pankaj
|
1823003WL026466
|
pankaj
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096804
|
|
PANKAJ ASHOKRAO TAVLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MURTIJAPUR
|
MH-23-003-049-001/360
(MADHAPURI)
|
1823003000NRG24310320240206978
|
31/03/2024
|
Rajendra S Lokhande
|
1823003WL026447
|
Rajendra S Lokhande
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096810
|
|
RAJENDRA SHRAVAN LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MURTIJAPUR
|
MH-23-003-049-001/362
(MADHAPURI)
|
1823003000NRG24300320240206757
|
31/03/2024
|
Reshma Dipakrao Charjan
|
1823003WL026428
|
Reshma Dipakrao Charjan
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096842
|
|
Mrs. Reshma Dipakrao Charjan
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MURTIJAPUR
|
MH-23-003-049-001/366
(MADHAPURI)
|
1823003000NRG24310320240207303
|
31/03/2024
|
ashish
|
1823003WL026465
|
ashish
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096824
|
|
MR ASHISH SAHEBARAO DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURTIJAPUR
|
MH-23-003-049-001/366
(MADHAPURI)
|
1823003000NRG24310320240207304
|
31/03/2024
|
avinash
|
1823003WL026465
|
avinash
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096762
|
|
Mr. AVINASH SAHEBRAO DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MURTIJAPUR
|
MH-23-003-049-001/366
(MADHAPURI)
|
1823003000NRG24310320240207302
|
31/03/2024
|
MALTIBAI SAHEBRAO DAHIKAR
|
1823003WL026465
|
MALTIBAI SAHEBRAO DAHIKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096854
|
|
Mrs. MALTIBAI SAHEBRAO DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MURTIJAPUR
|
MH-23-003-049-001/367
(MADHAPURI)
|
1823003000NRG24300320240206854
|
31/03/2024
|
alka
|
1823003WL026437
|
alka
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096798
|
|
ALKA LAXMAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURTIJAPUR
|
MH-23-003-049-001/367
(MADHAPURI)
|
1823003000NRG24300320240206853
|
31/03/2024
|
laxman
|
1823003WL026437
|
laxman
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096801
|
|
LAXMAN TULSHIRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURTIJAPUR
|
MH-23-003-049-001/367
(MADHAPURI)
|
1823003000NRG24300320240206855
|
31/03/2024
|
mahesh
|
1823003WL026437
|
mahesh
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096894
|
|
MAHESH LAXMANRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURTIJAPUR
|
MH-23-003-049-001/367
(MADHAPURI)
|
1823003000NRG24300320240206856
|
31/03/2024
|
nikita
|
1823003WL026437
|
nikita
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096767
|
|
Mrs. NIKITA CHETAN NIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MURTIJAPUR
|
MH-23-003-049-001/37
(MADHAPURI)
|
1823003000NRG24300320240206842
|
31/03/2024
|
Ravidas Bhimrao Rathod
|
1823003WL026436
|
Ravidas Bhimrao Rathod
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243096837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MURTIJAPUR
|
MH-23-003-049-001/37
(MADHAPURI)
|
1823003000NRG24300320240206843
|
31/03/2024
|
sushila
|
1823003WL026436
|
sushila
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096797
|
|
Mrs. SUSHILA RAVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MURTIJAPUR
|
MH-23-003-049-001/371
(MADHAPURI)
|
1823003000NRG24300320240206743
|
31/03/2024
|
BHAIYALAL RAMCHARAN SHRIWAS
|
1823003WL026427
|
BHAIYALAL RAMCHARAN SHRIWAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096761
|
|
BHAIYYALAL RAMCHARAN SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURTIJAPUR
|
MH-23-003-049-001/371
(MADHAPURI)
|
1823003000NRG24300320240206744
|
31/03/2024
|
LAKSHMI BHAIYALAL SHRIVAS
|
1823003WL026427
|
LAKSHMI BHAIYALAL SHRIVAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096787
|
|
Mrs. LAXMIBAI BHAIYYALAL SHRIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MURTIJAPUR
|
MH-23-003-049-001/374
(MADHAPURI)
|
1823003000NRG24310320240207336
|
31/03/2024
|
Mangla S Nimkar
|
1823003WL026466
|
Mangla S Nimkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096768
|
|
Mrs. MANGALA SUNIL NIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MURTIJAPUR
|
MH-23-003-049-001/374
(MADHAPURI)
|
1823003000NRG24310320240207335
|
31/03/2024
|
SUNIL BHIMRAO NIMKAR
|
1823003WL026466
|
SUNIL BHIMRAO NIMKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096827
|
|
Mr. SUNIL BHIMRAO NIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MURTIJAPUR
|
MH-23-003-049-001/378
(MADHAPURI)
|
1823003000NRG24310320240207337
|
31/03/2024
|
chandrakant s umak
|
1823003WL026466
|
chandrakant s umak
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096799
|
|
CHANDRAKANT SADASHIVRAO UMAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MURTIJAPUR
|
MH-23-003-049-001/38
(MADHAPURI)
|
1823003000NRG24300320240206844
|
31/03/2024
|
Sukhdev H Pawar
|
1823003WL026436
|
Sukhdev H Pawar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096897
|
|
Mr. SUKHADEV HIRAMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MURTIJAPUR
|
MH-23-003-049-001/385
(MADHAPURI)
|
1823003000NRG24300320240206758
|
31/03/2024
|
Suresh C Maldhure
|
1823003WL026428
|
Suresh C Maldhure
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096770
|
|
SURESH CHAMPATRAO MALDHURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MURTIJAPUR
|
MH-23-003-049-001/401
(MADHAPURI)
|
1823003000NRG24300320240206819
|
31/03/2024
|
SAHEBRAO SHAMRAO GANDHARE
|
1823003WL026434
|
SAHEBRAO SHAMRAO GANDHARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096757
|
|
SAHEBRAO SHAMRAO GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURTIJAPUR
|
MH-23-003-049-001/405
(MADHAPURI)
|
1823003000NRG24310320240207309
|
31/03/2024
|
Nita Pramod Sao
|
1823003WL026465
|
Nita Pramod Sao
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096884
|
|
NITA PRAMOD SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURTIJAPUR
|
MH-23-003-049-001/405
(MADHAPURI)
|
1823003000NRG24310320240207308
|
31/03/2024
|
PRAMOD SADASHIV SAO
|
1823003WL026465
|
PRAMOD SADASHIV SAO
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096834
|
|
Mr. PRAMOD SAO
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MURTIJAPUR
|
MH-23-003-049-001/407
(MADHAPURI)
|
1823003000NRG24300320240206746
|
31/03/2024
|
Rahul Haridas Shreevas
|
1823003WL026427
|
Rahul Haridas Shreevas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243096896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MURTIJAPUR
|
MH-23-003-049-001/414
(MADHAPURI)
|
1823003000NRG24300320240206726
|
31/03/2024
|
Bhagyashri Maldhure
|
1823003WL026425
|
Bhagyashri Maldhure
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096860
|
|
BHAGYASHRI YOGESHVAR MALDHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURTIJAPUR
|
MH-23-003-049-001/419
(MADHAPURI)
|
1823003000NRG24300320240206802
|
31/03/2024
|
ALKABAI BHIHARILAL GUJAR
|
1823003WL026432
|
ALKABAI BHIHARILAL GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096758
|
|
ALKA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURTIJAPUR
|
MH-23-003-049-001/419
(MADHAPURI)
|
1823003000NRG24300320240206803
|
31/03/2024
|
SATISH BIHARILAL GUJAR
|
1823003WL026432
|
SATISH BIHARILAL GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096855
|
|
SATISH BIHARI LAL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURTIJAPUR
|
MH-23-003-049-001/42
(MADHAPURI)
|
1823003000NRG24300320240206845
|
31/03/2024
|
shobha m tihile
|
1823003WL026436
|
shobha m tihile
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096891
|
|
Mrs. SHOBHA MACHINDRANATH TIHILE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MURTIJAPUR
|
MH-23-003-049-001/435
(MADHAPURI)
|
1823003000NRG24300320240206784
|
31/03/2024
|
VAIBHAV DILIPRAO THAKARE
|
1823003WL026430
|
VAIBHAV DILIPRAO THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096772
|
|
VAIBHAV DILIPRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURTIJAPUR
|
MH-23-003-049-001/465
(MADHAPURI)
|
1823003000NRG24300320240206778
|
31/03/2024
|
SIDHARTH MAHADEV INGLE
|
1823003WL026429
|
SIDHARTH MAHADEV INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096755
|
|
SIDDHARTH MAHADEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURTIJAPUR
|
MH-23-003-049-001/467
(MADHAPURI)
|
1823003000NRG24300320240206731
|
31/03/2024
|
ANITA RAJENDRA GUJAR
|
1823003WL026426
|
ANITA RAJENDRA GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096839
|
|
ANITA RAJENDRA GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURTIJAPUR
|
MH-23-003-049-001/471
(MADHAPURI)
|
1823003000NRG24300320240206760
|
31/03/2024
|
DEEPAK VITTHAL SOLANKE
|
1823003WL026428
|
DEEPAK VITTHAL SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096881
|
|
Mr. DIPAK VITTHAL SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MURTIJAPUR
|
MH-23-003-049-001/480
(MADHAPURI)
|
1823003000NRG24300320240206786
|
31/03/2024
|
Shital Nilesh Thakare
|
1823003WL026430
|
Shital Nilesh Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096871
|
|
SHITAL NILESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MURTIJAPUR
|
MH-23-003-049-001/487
(MADHAPURI)
|
1823003000NRG24300320240206813
|
31/03/2024
|
Digambar Dinkar Thakare
|
1823003WL026433
|
Digambar Dinkar Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096765
|
|
DIGAMBAR DINKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURTIJAPUR
|
MH-23-003-049-001/491
(MADHAPURI)
|
1823003000NRG24300320240206761
|
31/03/2024
|
RAMESHWAR SHAMRAO NIMKAR
|
1823003WL026428
|
RAMESHWAR SHAMRAO NIMKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096858
|
|
Mr. RAMESWAR SHAMRAO NIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MURTIJAPUR
|
MH-23-003-049-001/491
(MADHAPURI)
|
1823003000NRG24300320240206762
|
31/03/2024
|
REKHA RAMESWARRAO NIMKAR
|
1823003WL026428
|
REKHA RAMESWARRAO NIMKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096795
|
|
REKHA RAMESHVAR NIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MURTIJAPUR
|
MH-23-003-049-001/503
(MADHAPURI)
|
1823003000NRG24300320240206787
|
31/03/2024
|
AKASH VINOD BELSARE
|
1823003WL026430
|
AKASH VINOD BELSARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096880
|
|
AKASH VINOD BELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MURTIJAPUR
|
MH-23-003-049-001/505
(MADHAPURI)
|
1823003000NRG24310320240207347
|
31/03/2024
|
NARENDRA NAMDEVRAO KHAWALE
|
1823003WL026466
|
NARENDRA NAMDEVRAO KHAWALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096828
|
|
Mr. NARENDRA NAMDEVRAO KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MURTIJAPUR
|
MH-23-003-049-001/507
(MADHAPURI)
|
1823003000NRG24300320240206766
|
31/03/2024
|
Jyoti Satish Athavle
|
1823003WL026428
|
Jyoti Satish Athavle
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096861
|
|
MISS JYOTI RAMESHWAR HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MURTIJAPUR
|
MH-23-003-049-001/507
(MADHAPURI)
|
1823003000NRG24300320240206765
|
31/03/2024
|
Satish Balu Athavle
|
1823003WL026428
|
Satish Balu Athavle
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096862
|
|
Mr. Satish Balu Athavle
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MURTIJAPUR
|
MH-23-003-049-001/511
(MADHAPURI)
|
1823003000NRG24300320240206715
|
31/03/2024
|
VAIBHAV BHIMRAO WADHE
|
1823003WL026424
|
VAIBHAV BHIMRAO WADHE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096796
|
|
VAIBHAV BHIMRAO WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MURTIJAPUR
|
MH-23-003-049-001/521
(MADHAPURI)
|
1823003000NRG24300320240206732
|
31/03/2024
|
PANKAJ MAHADEO SOLANKE
|
1823003WL026426
|
PANKAJ MAHADEO SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096766
|
|
Mr. PANKAJ MAHADEO SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MURTIJAPUR
|
MH-23-003-049-001/525
(MADHAPURI)
|
1823003000NRG24310320240206980
|
31/03/2024
|
ATURNES RAJENDR LOKHANDE
|
1823003WL026447
|
ATURNES RAJENDR LOKHANDE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096818
|
|
Master ATURNES RAJENDR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MURTIJAPUR
|
MH-23-003-049-001/54
(MADHAPURI)
|
1823003000NRG24300320240206734
|
31/03/2024
|
RAHUL KAILAS MOHITE
|
1823003WL026426
|
RAHUL KAILAS MOHITE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096807
|
|
Mr. RAHUL KAILAS MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MURTIJAPUR
|
MH-23-003-049-001/54
(MADHAPURI)
|
1823003000NRG24300320240206733
|
31/03/2024
|
Sunita K Mohite
|
1823003WL026426
|
Sunita K Mohite
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096893
|
|
Mrs. SUNITA KAILAS MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MURTIJAPUR
|
MH-23-003-049-001/67
(MADHAPURI)
|
1823003000NRG24310320240207198
|
31/03/2024
|
ravindra R Girulkar
|
1823003WL026458
|
ravindra R Girulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096900
|
|
RAVINDRA RAMBHAU GIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MURTIJAPUR
|
MH-23-003-049-001/67
(MADHAPURI)
|
1823003000NRG24310320240207199
|
31/03/2024
|
sima R Girulkar
|
1823003WL026458
|
sima R Girulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096782
|
|
SIMA RAVINDRA GIRULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURTIJAPUR
|
MH-23-003-049-001/67
(MADHAPURI)
|
1823003000NRG24310320240207197
|
31/03/2024
|
vaishali D Girulkar
|
1823003WL026458
|
vaishali D Girulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096898
|
|
Mrs. VAISHALI DEVANAND GIRULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MURTIJAPUR
|
MH-23-003-049-001/709
(MADHAPURI)
|
1823003000NRG24300320240206814
|
31/03/2024
|
Gajanan Anandrao Thakare
|
1823003WL026433
|
Gajanan Anandrao Thakare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096857
|
|
GAJANAN ANANDRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MURTIJAPUR
|
MH-23-003-049-001/709
(MADHAPURI)
|
1823003000NRG24300320240206815
|
31/03/2024
|
MOHAN GAJANAN THAKARE
|
1823003WL026433
|
MOHAN GAJANAN THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096817
|
|
Master MOHAN GAJANAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MURTIJAPUR
|
MH-23-003-049-001/734
(MADHAPURI)
|
1823003000NRG24300320240206823
|
31/03/2024
|
Devkala Sunil Shelar
|
1823003WL026434
|
Devkala Sunil Shelar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096869
|
|
DEVKALA SHELAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MURTIJAPUR
|
MH-23-003-049-001/737
(MADHAPURI)
|
1823003000NRG24300320240206824
|
31/03/2024
|
PRAVIN DNYANESHWA GUJAR
|
1823003WL026434
|
PRAVIN DNYANESHWA GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096825
|
|
PRAVIN DNYANESHWAR GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MURTIJAPUR
|
MH-23-003-049-001/737
(MADHAPURI)
|
1823003000NRG24300320240206825
|
31/03/2024
|
PRITITAI PRAVIN GUJAR
|
1823003WL026434
|
PRITITAI PRAVIN GUJAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096813
|
|
Priti Pravin Gujar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MURTIJAPUR
|
MH-23-003-049-001/742
(MADHAPURI)
|
1823003000NRG24300320240206735
|
31/03/2024
|
SANGITA RAMESH INGOLE
|
1823003WL026426
|
SANGITA RAMESH INGOLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096820
|
|
SANGITA RAMESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MURTIJAPUR
|
MH-23-003-049-001/759
(MADHAPURI)
|
1823003000NRG24300320240206788
|
31/03/2024
|
ASHISH UMESHRAO THAKARE
|
1823003WL026430
|
ASHISH UMESHRAO THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096760
|
|
ASHISH UMESHRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURTIJAPUR
|
MH-23-003-049-001/765
(MADHAPURI)
|
1823003000NRG24300320240206805
|
31/03/2024
|
DEVANAND MACHHINDRA GAIKWAD
|
1823003WL026432
|
DEVANAND MACHHINDRA GAIKWAD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096848
|
|
DEVANAND MACHHINDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MURTIJAPUR
|
MH-23-003-049-001/771
(MADHAPURI)
|
1823003000NRG24300320240206835
|
31/03/2024
|
SHASHIKALA MUNINDRA INGLE
|
1823003WL026435
|
SHASHIKALA MUNINDRA INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096863
|
|
Mrs. SHASHIKALA MUNINDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MURTIJAPUR
|
MH-23-003-049-001/782
(MADHAPURI)
|
1823003000NRG24300320240206748
|
31/03/2024
|
RAVINDRA BHAIYALAL SHRVAS
|
1823003WL026427
|
RAVINDRA BHAIYALAL SHRVAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096788
|
|
RAVINDRA BHAIYALAL SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURTIJAPUR
|
MH-23-003-049-001/783
(MADHAPURI)
|
1823003000NRG24300320240206807
|
31/03/2024
|
Priti Sachin Gujar
|
1823003WL026432
|
Priti Sachin Gujar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096870
|
|
Mrs. PRITI BAJARANG KAITHWAS
|
INDIAN BANK(607105)
|
|
126
|
MURTIJAPUR
|
MH-23-003-049-001/799
(MADHAPURI)
|
1823003000NRG24300320240206817
|
31/03/2024
|
PRANAY RAMESH THAKRE
|
1823003WL026433
|
PRANAY RAMESH THAKRE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096809
|
|
Mr. PRANAY RAMESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MURTIJAPUR
|
MH-23-003-049-001/799
(MADHAPURI)
|
1823003000NRG24300320240206816
|
31/03/2024
|
SANKET RAMESHRAO THAKARE
|
1823003WL026433
|
SANKET RAMESHRAO THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096773
|
|
Mr. SANKET RAMESHRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MURTIJAPUR
|
MH-23-003-049-001/801
(MADHAPURI)
|
1823003000NRG24310320240207200
|
31/03/2024
|
MUNNA GANESH SOLANKE
|
1823003WL026458
|
MUNNA GANESH SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096777
|
|
Mr. MUNNA GANESH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MURTIJAPUR
|
MH-23-003-049-001/822
(MADHAPURI)
|
1823003000NRG24300320240206857
|
31/03/2024
|
VIJAY SHRIKRISHRAV DHAVALE
|
1823003WL026437
|
VIJAY SHRIKRISHRAV DHAVALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096873
|
|
VIJAY SHRIKRISHNRAV DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURTIJAPUR
|
MH-23-003-049-001/827
(MADHAPURI)
|
1823003000NRG24310320240207059
|
31/03/2024
|
SANTOSH GAJANAN WADHE
|
1823003WL026451
|
SANTOSH GAJANAN WADHE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096829
|
|
SANTOSH GAJANAN WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURTIJAPUR
|
MH-23-003-049-001/835
(MADHAPURI)
|
1823003000NRG24310320240207275
|
31/03/2024
|
Akash Gajanan Raut
|
1823003WL026462
|
Akash Gajanan Raut
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096846
|
|
Mr. Akash Gajanan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MURTIJAPUR
|
MH-23-003-049-001/837
(MADHAPURI)
|
1823003000NRG24300320240206736
|
31/03/2024
|
NITESH SHIVBHAVAN SHRIVAS
|
1823003WL026426
|
NITESH SHIVBHAVAN SHRIVAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096876
|
|
Mr. NITESH SHIVBHAVAN SHRIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MURTIJAPUR
|
MH-23-003-049-001/838
(MADHAPURI)
|
1823003000NRG24300320240206738
|
31/03/2024
|
Gayatri Ramlal Shriwas
|
1823003WL026426
|
Gayatri Ramlal Shriwas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096874
|
|
GAYATRI RUPESH SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MURTIJAPUR
|
MH-23-003-049-001/838
(MADHAPURI)
|
1823003000NRG24300320240206737
|
31/03/2024
|
RUPESH SHIVBHAVAN SHRIWAS
|
1823003WL026426
|
RUPESH SHIVBHAVAN SHRIWAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096890
|
|
Mr. RUPESH SHIVBHAVAN SHRIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MURTIJAPUR
|
MH-23-003-049-001/858
(MADHAPURI)
|
1823003000NRG24300320240206739
|
31/03/2024
|
Laxman Vijay Shinde
|
1823003WL026426
|
Laxman Vijay Shinde
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096816
|
|
LAXMAN VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MURTIJAPUR
|
MH-23-003-049-001/890
(MADHAPURI)
|
1823003000NRG24300320240206846
|
31/03/2024
|
HARIDAS BHIMRAO RATHOD
|
1823003WL026436
|
HARIDAS BHIMRAO RATHOD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096882
|
|
Mr. HARIDAS BHIMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MURTIJAPUR
|
MH-23-003-049-001/91
(MADHAPURI)
|
1823003000NRG24300320240206717
|
31/03/2024
|
Mangesh V Harne
|
1823003WL026424
|
Mangesh V Harne
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096800
|
|
Mr. MANGESH VINAYAK HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MURTIJAPUR
|
MH-23-003-049-001/91
(MADHAPURI)
|
1823003000NRG24300320240206716
|
31/03/2024
|
VINAYAK SHYAM HARANE
|
1823003WL026424
|
VINAYAK SHYAM HARANE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096780
|
|
VINAYAK SHAMRAO HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURTIJAPUR
|
MH-23-003-049-001/914
(MADHAPURI)
|
1823003000NRG24310320240206981
|
31/03/2024
|
SWATI PRITAM INGALE
|
1823003WL026447
|
SWATI PRITAM INGALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096819
|
|
Mrs. SWATI PRITAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MURTIJAPUR
|
MH-23-003-049-001/920
(MADHAPURI)
|
1823003000NRG24300320240206836
|
31/03/2024
|
Vimal Shrikrushn Vailakar
|
1823003WL026435
|
Vimal Shrikrushn Vailakar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096878
|
|
Miss. Vimal Shrikrushn Vailakar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MURTIJAPUR
|
MH-23-003-049-001/962
(MADHAPURI)
|
1823003000NRG24300320240206827
|
31/03/2024
|
Suraj Sukhlal Kaithwas
|
1823003WL026434
|
Suraj Sukhlal Kaithwas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096853
|
|
SURAJ SUKHLAL KAITWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MURTIJAPUR
|
MH-23-003-049-001/977
(MADHAPURI)
|
1823003000NRG24300320240206727
|
31/03/2024
|
SANTOSH SAKHARAM BELSARE
|
1823003WL026425
|
SANTOSH SAKHARAM BELSARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096771
|
|
Mr. SANTOSH SAKHARAM BELSARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MURTIJAPUR
|
MH-23-003-049-001/978
(MADHAPURI)
|
1823003000NRG24300320240206728
|
31/03/2024
|
SUSHANT SANTOSH BELSARE
|
1823003WL026425
|
SUSHANT SANTOSH BELSARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096875
|
|
SUSHANT SANTOSH BELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURTIJAPUR
|
MH-23-003-049-001/980
(MADHAPURI)
|
1823003000NRG24300320240206729
|
31/03/2024
|
PRAJWAL SANTOSH BELSARE
|
1823003WL026425
|
PRAJWAL SANTOSH BELSARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096844
|
|
PRAJWAL SANTOSH BELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURTIJAPUR
|
MH-23-003-049-001/99
(MADHAPURI)
|
1823003000NRG24300320240206768
|
31/03/2024
|
RAJU MADHUKAR SAV
|
1823003WL026428
|
RAJU MADHUKAR SAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096885
|
|
Mr. RAJU MADHUKAR SAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237510
|
237510
|
|
|
|
|
|
|
|
|
146
|
MURTIJAPUR
|
MH-23-003-042-001/145
(RAMTEK)
|
1823003000NRG24300320240206311
|
31/03/2024
|
VANDANA VINAYAK KIRDAK
|
1823003WL026404
|
VANDANA VINAYAK KIRDAK
|
00114
|
ADCC0000068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096753
|
|
VANDANA VINAYAK KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
147
|
MURTIJAPUR
|
MH-23-003-049-001/734
(MADHAPURI)
|
1823003000NRG24300320240206822
|
31/03/2024
|
SUNIL SUKHADEV SHELAR
|
1823003WL026434
|
SUNIL SUKHADEV SHELAR
|
00114
|
ADCC0000068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096752
|
|
SUNIL SUKHADEV SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
MURTIJAPUR
|
MH-23-003-049-001/371
(MADHAPURI)
|
1823003000NRG24300320240206745
|
31/03/2024
|
DHIRAJ BHAIYALAL SHRIVAS
|
1823003WL026427
|
DHIRAJ BHAIYALAL SHRIVAS
|
00415
|
SBIN0004884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096889
|
|
Mr. DHIRAJ BHAILAL SHRIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
MURTIJAPUR
|
MH-23-003-049-001/783
(MADHAPURI)
|
1823003000NRG24300320240206806
|
31/03/2024
|
SACHIN BIHARILAL GUJAR
|
1823003WL026432
|
SACHIN BIHARILAL GUJAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096821
|
|
SACHIN BIHARILAL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
MURTIJAPUR
|
MH-23-003-030-001/10
(ANBHORA)
|
1823003000NRG24300320240206368
|
31/03/2024
|
Shudhodhan
|
1823003WL026407
|
Shudhodhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243096840
|
|
SHUDDHODHAN BHIMRAO
|
BANK OF BARODA(606985)
|
|
151
|
MURTIJAPUR
|
MH-23-003-030-001/309
(ANBHORA)
|
1823003000NRG24300320240206369
|
31/03/2024
|
SONU RAJU ZHINGURDE
|
1823003WL026407
|
SONU RAJU ZHINGURDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243096886
|
|
SONU RAJU ZINGURDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
152
|
MURTIJAPUR
|
MH-23-003-042-001/192
(RAMTEK)
|
1823003000NRG24300320240206314
|
31/03/2024
|
ARYAN SHRIWAS
|
1823003WL026404
|
ARYAN SHRIWAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096702
|
|
Mr. Aryan Pravin Shriwas
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MURTIJAPUR
|
MH-23-003-049-001/1004
(MADHAPURI)
|
1823003000NRG24310320240207294
|
31/03/2024
|
VRUSHLAI AVINASH DAHIKAR
|
1823003WL026465
|
VRUSHLAI AVINASH DAHIKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096749
|
|
VRUSHALI AVINASH DAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MURTIJAPUR
|
MH-23-003-049-001/1005
(MADHAPURI)
|
1823003000NRG24310320240207297
|
31/03/2024
|
PRIYANKA ASHISH AMLE
|
1823003WL026465
|
PRIYANKA ASHISH AMLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096735
|
|
PRIYANKA ASHISH AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MURTIJAPUR
|
MH-23-003-049-001/1007
(MADHAPURI)
|
1823003000NRG24310320240207246
|
31/03/2024
|
ANKIT DEVIDAS GANJARE
|
1823003WL026462
|
ANKIT DEVIDAS GANJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096727
|
|
ANKIT DEVIDAS GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MURTIJAPUR
|
MH-23-003-049-001/1010
(MADHAPURI)
|
1823003000NRG24310320240206972
|
31/03/2024
|
Vaishanvi Mahendra Chaware
|
1823003WL026447
|
Vaishanvi Mahendra Chaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096721
|
|
VAISHANVI MAHENDRA CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MURTIJAPUR
|
MH-23-003-049-001/1011
(MADHAPURI)
|
1823003000NRG24310320240206973
|
31/03/2024
|
Om Mahendra Chaware
|
1823003WL026447
|
Om Mahendra Chaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096711
|
|
OM MAHENDRA CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MURTIJAPUR
|
MH-23-003-049-001/1012
(MADHAPURI)
|
1823003000NRG24300320240206697
|
31/03/2024
|
PRIYANKA SHUBHAM WADHE
|
1823003WL026424
|
PRIYANKA SHUBHAM WADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096718
|
|
PRIYANKA SHUBHAM WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MURTIJAPUR
|
MH-23-003-049-001/1025
(MADHAPURI)
|
1823003000NRG24310320240207032
|
31/03/2024
|
DIPALI SANTOSH WADHE
|
1823003WL026451
|
DIPALI SANTOSH WADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096716
|
|
DIPALI SANTOSH WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MURTIJAPUR
|
MH-23-003-049-001/1026
(MADHAPURI)
|
1823003000NRG24310320240207033
|
31/03/2024
|
GAJANAN YASHWANTRAO WADHE
|
1823003WL026451
|
GAJANAN YASHWANTRAO WADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096724
|
|
GAJANAN YASHVANTRAO WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MURTIJAPUR
|
MH-23-003-049-001/1026
(MADHAPURI)
|
1823003000NRG24310320240207034
|
31/03/2024
|
KOKILA GANESHRAO WADHE
|
1823003WL026451
|
KOKILA GANESHRAO WADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096715
|
|
KOKILA GANESHRAO WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MURTIJAPUR
|
MH-23-003-049-001/1031
(MADHAPURI)
|
1823003000NRG24310320240207247
|
31/03/2024
|
RESHMA RUPESH THAKARE
|
1823003WL026462
|
RESHMA RUPESH THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096714
|
|
RESHMA RUPESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MURTIJAPUR
|
MH-23-003-049-001/1033
(MADHAPURI)
|
1823003000NRG24310320240207255
|
31/03/2024
|
ANIKET MANOHAR THAKARE
|
1823003WL026462
|
ANIKET MANOHAR THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096728
|
|
ANIKET MANOHARRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MURTIJAPUR
|
MH-23-003-049-001/1034
(MADHAPURI)
|
1823003000NRG24300320240206798
|
31/03/2024
|
Rajashri Satish Gujar
|
1823003WL026432
|
Rajashri Satish Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096713
|
|
RAJASHRI SATISH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MURTIJAPUR
|
MH-23-003-049-001/1035
(MADHAPURI)
|
1823003000NRG24300320240206799
|
31/03/2024
|
Sonam S Gujar
|
1823003WL026432
|
Sonam S Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096745
|
|
SONAM SANDIP GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MURTIJAPUR
|
MH-23-003-049-001/1036
(MADHAPURI)
|
1823003000NRG24310320240207185
|
31/03/2024
|
Bhumi Chandrashekher Shriwas
|
1823003WL026458
|
Bhumi Chandrashekher Shriwas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096725
|
|
BHUMI CHANDRSHEKHAR SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURTIJAPUR
|
MH-23-003-049-001/1039
(MADHAPURI)
|
1823003000NRG24300320240206698
|
31/03/2024
|
OM UMESHRAO WADHE
|
1823003WL026424
|
OM UMESHRAO WADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096738
|
|
OM UMESH WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MURTIJAPUR
|
MH-23-003-049-001/1040
(MADHAPURI)
|
1823003000NRG24300320240206703
|
31/03/2024
|
ROSHAN VINAYAK HARE
|
1823003WL026424
|
ROSHAN VINAYAK HARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096737
|
|
ROSHAN VINAYAK HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MURTIJAPUR
|
MH-23-003-049-001/1044
(MADHAPURI)
|
1823003000NRG24310320240206982
|
31/03/2024
|
SAHIL SANJAY NAIK
|
1823003WL026448
|
SAHIL SANJAY NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096736
|
|
SAHIL SANJAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MURTIJAPUR
|
MH-23-003-049-001/1045
(MADHAPURI)
|
1823003000NRG24310320240206985
|
31/03/2024
|
SARLA SATISH MORE
|
1823003WL026448
|
SARLA SATISH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096741
|
|
SARLA SATISH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MURTIJAPUR
|
MH-23-003-049-001/1046
(MADHAPURI)
|
1823003000NRG24310320240206986
|
31/03/2024
|
SHUBHANGI PRAMOD VELKAR
|
1823003WL026448
|
SHUBHANGI PRAMOD VELKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096740
|
|
SHUBHANGI PRAMOD WAILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURTIJAPUR
|
MH-23-003-049-001/1048
(MADHAPURI)
|
1823003000NRG24310320240206989
|
31/03/2024
|
LAKXMI KISHOR NIMBHOR
|
1823003WL026448
|
LAKXMI KISHOR NIMBHOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096739
|
|
MISS LAXMI DEVENDRASING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MURTIJAPUR
|
MH-23-003-049-001/228
(MADHAPURI)
|
1823003000NRG24300320240206808
|
31/03/2024
|
BALU JANRAOJI KADAM
|
1823003WL026433
|
BALU JANRAOJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096726
|
|
BALU JANRAOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MURTIJAPUR
|
MH-23-003-049-001/234
(MADHAPURI)
|
1823003000NRG24310320240207045
|
31/03/2024
|
SHRIKRUSHN G PATEKAR
|
1823003WL026451
|
SHRIKRUSHN G PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096703
|
|
SHRIKRUSHN GANESHRAO PATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MURTIJAPUR
|
MH-23-003-049-001/236
(MADHAPURI)
|
1823003000NRG24310320240207094
|
31/03/2024
|
SUNANDA T HALDE
|
1823003WL026455
|
SUNANDA T HALDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096704
|
|
SUNANDA TRYAMBAK HALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MURTIJAPUR
|
MH-23-003-049-001/238
(MADHAPURI)
|
1823003000NRG24310320240207095
|
31/03/2024
|
Dilip Uttamrao Halde
|
1823003WL026455
|
Dilip Uttamrao Halde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096706
|
|
DILIP UTTAMRAO HALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MURTIJAPUR
|
MH-23-003-049-001/238
(MADHAPURI)
|
1823003000NRG24310320240207097
|
31/03/2024
|
GOPAL D HALDE
|
1823003WL026455
|
GOPAL D HALDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096709
|
|
GOPAL DILIPRAO HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MURTIJAPUR
|
MH-23-003-049-001/247
(MADHAPURI)
|
1823003000NRG24310320240206975
|
31/03/2024
|
Anuradha Mahendra Chaware
|
1823003WL026447
|
Anuradha Mahendra Chaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096722
|
|
ANURADHA MAHENDRA CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MURTIJAPUR
|
MH-23-003-049-001/335
(MADHAPURI)
|
1823003000NRG24300320240206812
|
31/03/2024
|
SARIKA D KHAVLE
|
1823003WL026433
|
SARIKA D KHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096705
|
|
SARIKA DILIPRAO KHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MURTIJAPUR
|
MH-23-003-049-001/357
(MADHAPURI)
|
1823003000NRG24310320240207326
|
31/03/2024
|
Shrikant Ashok Tawalare
|
1823003WL026466
|
Shrikant Ashok Tawalare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096710
|
|
SHRIKANT ASHOKRAO TAVLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MURTIJAPUR
|
MH-23-003-049-001/361
(MADHAPURI)
|
1823003000NRG24300320240206756
|
31/03/2024
|
PADMA MADAN TAVLARE
|
1823003WL026428
|
PADMA MADAN TAVLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096719
|
|
PADMA MADAN TAWLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MURTIJAPUR
|
MH-23-003-049-001/380
(MADHAPURI)
|
1823003000NRG24310320240207342
|
31/03/2024
|
Archana Rivandra Sawarkar
|
1823003WL026466
|
Archana Rivandra Sawarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096723
|
|
ARCHANA RAVINDRA SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MURTIJAPUR
|
MH-23-003-049-001/401
(MADHAPURI)
|
1823003000NRG24300320240206820
|
31/03/2024
|
USHA S GANDHALE
|
1823003WL026434
|
USHA S GANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096744
|
|
USHA SAHEBRAO GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MURTIJAPUR
|
MH-23-003-049-001/412
(MADHAPURI)
|
1823003000NRG24310320240207313
|
31/03/2024
|
Pawan Ganeshrao Mehere
|
1823003WL026465
|
Pawan Ganeshrao Mehere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096750
|
|
PAVAN GANESHRAO MEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MURTIJAPUR
|
MH-23-003-049-001/421
(MADHAPURI)
|
1823003000NRG24300320240206821
|
31/03/2024
|
PRAMILA DYANESHWAR GUJAR
|
1823003WL026434
|
PRAMILA DYANESHWAR GUJAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096712
|
|
PRAMILA DNYANESHWAR GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MURTIJAPUR
|
MH-23-003-049-001/424
(MADHAPURI)
|
1823003000NRG24310320240207274
|
31/03/2024
|
MANOHAR PUNDLIK THAKARE
|
1823003WL026462
|
MANOHAR PUNDLIK THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096751
|
|
MANOHAR PUNDLIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MURTIJAPUR
|
MH-23-003-049-001/480
(MADHAPURI)
|
1823003000NRG24300320240206785
|
31/03/2024
|
NILESH RAMBHAU THAKARE
|
1823003WL026430
|
NILESH RAMBHAU THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096742
|
|
NILESH RAMBHAU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MURTIJAPUR
|
MH-23-003-049-001/497
(MADHAPURI)
|
1823003000NRG24300320240206764
|
31/03/2024
|
ANITA UMESH SHRIVAS
|
1823003WL026428
|
ANITA UMESH SHRIVAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096707
|
|
ANITA UMESH SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MURTIJAPUR
|
MH-23-003-049-001/497
(MADHAPURI)
|
1823003000NRG24300320240206763
|
31/03/2024
|
UMESH RAMESH SHRIWAS
|
1823003WL026428
|
UMESH RAMESH SHRIWAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096708
|
|
UMESH RAMESH SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MURTIJAPUR
|
MH-23-003-049-001/706
(MADHAPURI)
|
1823003000NRG24300320240206804
|
31/03/2024
|
Dipak Yadav
|
1823003WL026432
|
Dipak Yadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096743
|
|
DIPAK BHIMRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MURTIJAPUR
|
MH-23-003-049-001/810
(MADHAPURI)
|
1823003000NRG24300320240206826
|
31/03/2024
|
Nilam Sadanand Gaikwad
|
1823003WL026434
|
Nilam Sadanand Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096746
|
|
NILAM SADANAND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MURTIJAPUR
|
MH-23-003-049-001/816
(MADHAPURI)
|
1823003000NRG24310320240207058
|
31/03/2024
|
NILIMA SHRIKRUSHNA PATEKAR
|
1823003WL026451
|
NILIMA SHRIKRUSHNA PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096717
|
|
NILIMA SHRIKRUSHNA PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MURTIJAPUR
|
MH-23-003-049-001/846
(MADHAPURI)
|
1823003000NRG24310320240207316
|
31/03/2024
|
ASHISH GAJANAN AMALE
|
1823003WL026465
|
ASHISH GAJANAN AMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096734
|
|
ASHISH GAJANAN AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MURTIJAPUR
|
MH-23-003-049-001/942
(MADHAPURI)
|
1823003000NRG24300320240206767
|
31/03/2024
|
KALPANA SHANKAR DONGRE
|
1823003WL026428
|
KALPANA SHANKAR DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096720
|
|
KALAPANA SHANKAR DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MURTIJAPUR
|
MH-23-003-049-001/988
(MADHAPURI)
|
1823003000NRG24310320240206996
|
31/03/2024
|
ANIL RAMESH WADHE
|
1823003WL026448
|
ANIL RAMESH WADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096748
|
|
ANIL RAMESH WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MURTIJAPUR
|
MH-23-003-049-001/988
(MADHAPURI)
|
1823003000NRG24310320240206997
|
31/03/2024
|
VAISHALI ANIL WADHE
|
1823003WL026448
|
VAISHALI ANIL WADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096747
|
|
VAISHALI ANIL WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MURTIJAPUR
|
MH-23-003-049-001/995
(MADHAPURI)
|
1823003000NRG24310320240207110
|
31/03/2024
|
SATISH TRAYAMBAK HALDE
|
1823003WL026455
|
SATISH TRAYAMBAK HALDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096732
|
|
SATISH TRAYAMBAK HALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MURTIJAPUR
|
MH-23-003-049-001/996
(MADHAPURI)
|
1823003000NRG24310320240207111
|
31/03/2024
|
AKSHAY BALU HALDE
|
1823003WL026455
|
AKSHAY BALU HALDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096733
|
|
AKSHAY RAJU HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MURTIJAPUR
|
MH-23-003-049-001/997
(MADHAPURI)
|
1823003000NRG24310320240207118
|
31/03/2024
|
KIRAN TRYAMBAK HALDE
|
1823003WL026455
|
KIRAN TRYAMBAK HALDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096730
|
|
KIRAN TRAYAMBAK HALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MURTIJAPUR
|
MH-23-003-049-001/998
(MADHAPURI)
|
1823003000NRG24310320240207119
|
31/03/2024
|
SNEHALATA GOPAL HALADE
|
1823003WL026455
|
SNEHALATA GOPAL HALADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096731
|
|
SNEHALATA GOPAL HALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MURTIJAPUR
|
MH-23-003-049-001/999
(MADHAPURI)
|
1823003000NRG24310320240207126
|
31/03/2024
|
PRAVIN DILIPRAO HALDE
|
1823003WL026455
|
PRAVIN DILIPRAO HALDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243096729
|
|
PRAVIN DILIPRAO HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328692
|
328692
|
|
|
|
|
|
|
|