|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHA
|
MH-13-011-098-001/666
(DARFAL)
|
1813011000NRG24280320240168867
|
29/03/2024
|
Raman Netaji Rohile
|
1813011WL021649
|
Raman Netaji Rohile
|
00045
|
BARB0BARSHI
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887288
|
|
BHOGAVATI NETAJI ROHILE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
MADHA
|
MH-13-011-011-001/266
(RANJANI)
|
1813011000NRG24280320240168445
|
29/03/2024
|
Sachin Nagnath Maske
|
1813011WL021605
|
Sachin Nagnath Maske
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887521
|
|
SACHIN NAGNATH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHA
|
MH-13-011-011-001/267
(RANJANI)
|
1813011000NRG24280320240168446
|
29/03/2024
|
Priti Vijay Kadam
|
1813011WL021605
|
Priti Vijay Kadam
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887478
|
|
Mrs. Priti Virendra Danage
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MADHA
|
MH-13-011-011-001/318
(RANJANI)
|
1813011000NRG24280320240168448
|
29/03/2024
|
Rajabai Hanumant Mane
|
1813011WL021605
|
Rajabai Hanumant Mane
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887491
|
|
RAJABAI HANUMANT MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
MADHA
|
MH-13-011-011-001/318
(RANJANI)
|
1813011000NRG24280320240168449
|
29/03/2024
|
Suraj Hanumant Mane
|
1813011WL021605
|
Suraj Hanumant Mane
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887545
|
|
SURAJ HANUMANT MANE
|
BANK OF INDIA(508505)
|
|
6
|
MADHA
|
MH-13-011-011-001/439
(RANJANI)
|
1813011000NRG24280320240168466
|
29/03/2024
|
Jyoti Tushar Bagal
|
1813011WL021605
|
Jyoti Tushar Bagal
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887524
|
|
JYOTI TUSHAR BAGAL
|
BANK OF INDIA(508505)
|
|
7
|
MADHA
|
MH-13-011-011-001/439
(RANJANI)
|
1813011000NRG24280320240168465
|
29/03/2024
|
Tushar Prabhakar Bagal
|
1813011WL021605
|
Tushar Prabhakar Bagal
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887500
|
|
TUSHAR PRABHAKAR BAGAL
|
BANK OF INDIA(508505)
|
|
8
|
MADHA
|
MH-13-011-011-001/511
(RANJANI)
|
1813011000NRG24280320240168478
|
29/03/2024
|
Dnyaneshwar Nagnath Maske
|
1813011WL021605
|
Dnyaneshwar Nagnath Maske
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887484
|
|
DNYANESHWAR NAGANATH MASKE
|
BANK OF INDIA(508505)
|
|
9
|
MADHA
|
MH-13-011-011-001/618
(RANJANI)
|
1813011000NRG24280320240168479
|
29/03/2024
|
Akash Ambadas Uttekar
|
1813011WL021605
|
Akash Ambadas Uttekar
|
00045
|
BARB0INDAPU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887527
|
|
AKASH AMBADAS UTTEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
MADHA
|
MH-13-011-107-001/149
(SOLANKARWADI)
|
1813011000NRG24280320240169183
|
29/03/2024
|
Digambar Govind Mali
|
1813011WL021683
|
Digambar Govind Mali
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887398
|
|
DIGAMBAR GOVIND MALI
|
BANK OF BARODA(606985)
|
|
11
|
MADHA
|
MH-13-011-107-001/149
(SOLANKARWADI)
|
1813011000NRG24280320240169184
|
29/03/2024
|
Vanita Digambar Mali
|
1813011WL021683
|
Vanita Digambar Mali
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887401
|
|
VANITA DIGAMBAR MALI
|
BANK OF BARODA(606985)
|
|
12
|
MADHA
|
MH-13-011-107-001/154-A
(SOLANKARWADI)
|
1813011000NRG24280320240169175
|
29/03/2024
|
SUDHIR RAMCHANDRA GHALANDE
|
1813011WL021682
|
SUDHIR RAMCHANDRA GHALANDE
|
00045
|
BARB0MODNIM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241887395
|
|
SUDHIR RAMCHANDRA GALANDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MADHA
|
MH-13-011-107-001/184
(SOLANKARWADI)
|
1813011000NRG24280320240169190
|
29/03/2024
|
AMRUT GANGADHAR MALI
|
1813011WL021683
|
AMRUT GANGADHAR MALI
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887356
|
|
AMRUT GANGADHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MADHA
|
MH-13-011-107-001/184
(SOLANKARWADI)
|
1813011000NRG24280320240169189
|
29/03/2024
|
YOGESH GANGADHAR MALI
|
1813011WL021683
|
YOGESH GANGADHAR MALI
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887357
|
|
YOGESH GANGADHAR MAL
|
BANK OF BARODA(606985)
|
|
15
|
MADHA
|
MH-13-011-107-001/189-B
(SOLANKARWADI)
|
1813011000NRG24280320240169215
|
29/03/2024
|
Dhanaji Naganath Rajge
|
1813011WL021686
|
Dhanaji Naganath Rajge
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887399
|
|
DHANAJI NAGNATH RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MADHA
|
MH-13-011-107-001/28
(SOLANKARWADI)
|
1813011000NRG24280320240169180
|
29/03/2024
|
HANUMANT DASHRATH GALANDE
|
1813011WL021682
|
HANUMANT DASHRATH GALANDE
|
00045
|
BARB0MODNIM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241887333
|
|
GALANDE HANUMANT D
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MADHA
|
MH-13-011-107-001/40
(SOLANKARWADI)
|
1813011000NRG24280320240169216
|
29/03/2024
|
VIKAS SHIVRAM RAJAGE
|
1813011WL021686
|
VIKAS SHIVRAM RAJAGE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887393
|
|
VIKAS SHIVRAM RAJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MADHA
|
MH-13-011-107-001/472
(SOLANKARWADI)
|
1813011000NRG24280320240169181
|
29/03/2024
|
RAMCHANDRA DASHRATH GALANDE
|
1813011WL021682
|
RAMCHANDRA DASHRATH GALANDE
|
00045
|
BARB0MODNIM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241887332
|
|
GALANDE RAMCHANDRA D
|
BANK OF BARODA(606985)
|
|
19
|
MADHA
|
MH-13-011-107-001/502
(SOLANKARWADI)
|
1813011000NRG24280320240169193
|
29/03/2024
|
Savita Ganesh Mali
|
1813011WL021683
|
Savita Ganesh Mali
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887403
|
|
SAVITA GANESH MALI
|
BANK OF BARODA(606985)
|
|
20
|
MADHA
|
MH-13-011-107-001/702
(SOLANKARWADI)
|
1813011000NRG24280320240169195
|
29/03/2024
|
Govind Bhagwan Mali
|
1813011WL021683
|
Govind Bhagwan Mali
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887400
|
|
GOVIND BHAGWAN MALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MADHA
|
MH-13-011-107-001/702
(SOLANKARWADI)
|
1813011000NRG24280320240169196
|
29/03/2024
|
Suman Govind Mali
|
1813011WL021683
|
Suman Govind Mali
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887402
|
|
SUMAN GOVIND MALI
|
BANK OF BARODA(606985)
|
|
22
|
MADHA
|
MH-13-011-107-001/88
(SOLANKARWADI)
|
1813011000NRG24280320240169200
|
29/03/2024
|
Devidas Ankush Bhangire
|
1813011WL021683
|
Devidas Ankush Bhangire
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887396
|
|
DEVIDAS ANKUSH BHANG
|
BANK OF BARODA(606985)
|
|
23
|
MADHA
|
MH-13-011-107-001/88
(SOLANKARWADI)
|
1813011000NRG24280320240169199
|
29/03/2024
|
Santosh Ankush Bhangire
|
1813011WL021683
|
Santosh Ankush Bhangire
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887394
|
|
SANTOSH ANKUSH BHANG
|
BANK OF BARODA(606985)
|
|
24
|
MADHA
|
MH-13-011-107-001/99
(SOLANKARWADI)
|
1813011000NRG24280320240169202
|
29/03/2024
|
Anusaya Bapu Raut
|
1813011WL021683
|
Anusaya Bapu Raut
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887397
|
|
ANUSAYA BAPU RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
25
|
MADHA
|
MH-13-011-077-001/214
(AKOLE (BK))
|
1813011000NRG24280320240168934
|
29/03/2024
|
AMOL ANIL PARBAT
|
1813011WL021656
|
AMOL ANIL PARBAT
|
00045
|
BARB0TAMBAV
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887429
|
|
AMOL ANIL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MADHA
|
MH-13-011-077-001/809043
(AKOLE (BK))
|
1813011000NRG24280320240168940
|
29/03/2024
|
lakhan nagnath pawar
|
1813011WL021656
|
lakhan nagnath pawar
|
00045
|
BARB0TAMBAV
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887428
|
|
LAKHAN NAGANATH PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
MADHA
|
MH-13-011-077-001/115
(AKOLE (BK))
|
1813011000NRG24280320240168971
|
29/03/2024
|
Navnath Arun Mane
|
1813011WL021659
|
Navnath Arun Mane
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887266
|
|
MANE NAVANATH ARUN
|
BANK OF BARODA(606985)
|
|
28
|
MADHA
|
MH-13-011-077-001/122
(AKOLE (BK))
|
1813011000NRG24280320240168929
|
29/03/2024
|
Pramod Marutti Dhavale
|
1813011WL021656
|
Pramod Marutti Dhavale
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887351
|
|
PRAMOD MARUTI DHAVAL
|
BANK OF BARODA(606985)
|
|
29
|
MADHA
|
MH-13-011-077-001/128
(AKOLE (BK))
|
1813011000NRG24280320240168973
|
29/03/2024
|
Monika Avinash Parbat
|
1813011WL021659
|
Monika Avinash Parbat
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887270
|
|
MONIKA RAMCHANDRA NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MADHA
|
MH-13-011-077-001/13
(AKOLE (BK))
|
1813011000NRG24280320240168958
|
29/03/2024
|
KHANDU NIVRUTTI SURVE
|
1813011WL021658
|
KHANDU NIVRUTTI SURVE
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887271
|
|
Mr. KHANDERAO NIVRUTTI SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MADHA
|
MH-13-011-077-001/274
(AKOLE (BK))
|
1813011000NRG24280320240168945
|
29/03/2024
|
Sandipan Dattu Gaikwad
|
1813011WL021657
|
Sandipan Dattu Gaikwad
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887267
|
|
SANDIPAN DATTU GAIKAWAD
|
BANK OF INDIA(508505)
|
|
32
|
MADHA
|
MH-13-011-077-001/467
(AKOLE (BK))
|
1813011000NRG24280320240168980
|
29/03/2024
|
Samadhan Pandurang Kashid
|
1813011WL021659
|
Samadhan Pandurang Kashid
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887268
|
|
SAMADHAN PANDURANG K
|
BANK OF BARODA(606985)
|
|
33
|
MADHA
|
MH-13-011-077-001/467
(AKOLE (BK))
|
1813011000NRG24280320240168981
|
29/03/2024
|
Ujwala Samadhan Kashid
|
1813011WL021659
|
Ujwala Samadhan Kashid
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887272
|
|
UJWALA SAMADHAN KASH
|
BANK OF BARODA(606985)
|
|
34
|
MADHA
|
MH-13-011-077-001/563
(AKOLE (BK))
|
1813011000NRG24280320240168925
|
29/03/2024
|
Sunanda Namdev Salgar
|
1813011WL021655
|
Sunanda Namdev Salgar
|
00045
|
BARB0VARAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887269
|
|
NAMDEV RAGNATH SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
35
|
MADHA
|
MH-13-011-011-001/549
(RANJANI)
|
1813011000NRG24280320240168426
|
29/03/2024
|
Bhagwat Babu Yadav
|
1813011WL021604
|
Bhagwat Babu Yadav
|
00048
|
BKID0000622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887367
|
|
BHAGWAT BABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
MADHA
|
MH-13-011-014-001/859
(LONI)
|
1813011000NRG24280320240169038
|
29/03/2024
|
AJIT SUBHASH NADKAR
|
1813011WL021666
|
AJIT SUBHASH NADKAR
|
00048
|
BKID0000714
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887303
|
|
AJIT SUBHASH NARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
37
|
MADHA
|
MH-13-011-086-001/566
(DHAWALAS)
|
1813011000NRG24280320240169243
|
29/03/2024
|
RAMESH DIGAMBAR KALE
|
1813011WL021690
|
RAMESH DIGAMBAR KALE
|
00048
|
BKID0000718
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887405
|
|
RAMESH DIGAMBAR KALE
|
BANK OF INDIA(508505)
|
|
38
|
MADHA
|
MH-13-011-086-001/688
(DHAWALAS)
|
1813011000NRG24280320240169247
|
29/03/2024
|
Sachin Navnath Waghmode
|
1813011WL021690
|
Sachin Navnath Waghmode
|
00048
|
BKID0000718
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887407
|
|
SACHIN NAVNATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MADHA
|
MH-13-011-091-001/125
(PIMPALKHUNTE)
|
1813011000NRG24280320240169575
|
29/03/2024
|
Kushindar Ramchandra Dabade
|
1813011WL021730
|
Kushindar Ramchandra Dabade
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887406
|
|
KUSHINDAR RAMACHANDRA DAVDE
|
BANK OF INDIA(508505)
|
|
40
|
MADHA
|
MH-13-011-091-001/349
(PIMPALKHUNTE)
|
1813011000NRG24280320240169576
|
29/03/2024
|
KISHOR ARJUN BHOSALE
|
1813011WL021730
|
KISHOR ARJUN BHOSALE
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887362
|
|
KISHOR ARJUN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MADHA
|
MH-13-011-091-001/523
(PIMPALKHUNTE)
|
1813011000NRG24280320240169577
|
29/03/2024
|
DATTATRAY PANDURANG CHANDANE
|
1813011WL021730
|
DATTATRAY PANDURANG CHANDANE
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887363
|
|
DATTATRYA PANDURANG CHANDANE
|
BANK OF INDIA(508505)
|
|
42
|
MADHA
|
MH-13-011-091-001/523
(PIMPALKHUNTE)
|
1813011000NRG24280320240169578
|
29/03/2024
|
VIJAYA DATTATRAY CHANDANE
|
1813011WL021730
|
VIJAYA DATTATRAY CHANDANE
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887364
|
|
VIJAYA DATTATRAYA CHANDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
43
|
MADHA
|
MH-13-011-003-001/145
(MANEGAON)
|
1813011000NRG24280320240169085
|
29/03/2024
|
ANAND SHAHAJI RAUT
|
1813011WL021672
|
ANAND SHAHAJI RAUT
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887436
|
|
ANAND SHAHAJI RAUT
|
BANK OF INDIA(508505)
|
|
44
|
MADHA
|
MH-13-011-003-001/145
(MANEGAON)
|
1813011000NRG24280320240169084
|
29/03/2024
|
VITHUBAI SHAHAJI RAUT
|
1813011WL021672
|
VITHUBAI SHAHAJI RAUT
|
00048
|
BKID0000724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887437
|
|
VITHUBAI SHAHAJI RAUT
|
BANK OF INDIA(508505)
|
|
45
|
MADHA
|
MH-13-011-098-001/108
(DARFAL)
|
1813011000NRG24280320240169587
|
29/03/2024
|
Saudagar Bhanudas Barbole
|
1813011WL021732
|
Saudagar Bhanudas Barbole
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887466
|
|
SAUDAGAR BHANUDAS BARBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADHA
|
MH-13-011-098-001/119
(DARFAL)
|
1813011000NRG24280320240169588
|
29/03/2024
|
Laxman Baliram Barbole
|
1813011WL021732
|
Laxman Baliram Barbole
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887607
|
|
LAXMAN BALIRAM BARBOLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
MADHA
|
MH-13-011-098-001/359
(DARFAL)
|
1813011000NRG24280320240168855
|
29/03/2024
|
RAJENDRA ARVIND BAGAL
|
1813011WL021649
|
RAJENDRA ARVIND BAGAL
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887370
|
|
RAJENDRA ARVIND BAGAL
|
BANK OF INDIA(508505)
|
|
48
|
MADHA
|
MH-13-011-098-001/380
(DARFAL)
|
1813011000NRG24280320240168875
|
29/03/2024
|
Sushila Srirang Ubale
|
1813011WL021650
|
Sushila Srirang Ubale
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887469
|
|
SUSHILA SHRIRANG UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADHA
|
MH-13-011-098-001/410
(DARFAL)
|
1813011000NRG24280320240169593
|
29/03/2024
|
SUSHILKUMAR LAXMAN SHINDE
|
1813011WL021732
|
SUSHILKUMAR LAXMAN SHINDE
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887467
|
|
SUSHILKUMAR LAXMAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MADHA
|
MH-13-011-098-001/418
(DARFAL)
|
1813011000NRG24280320240168859
|
29/03/2024
|
Vilas Nivrutti Barbole
|
1813011WL021649
|
Vilas Nivrutti Barbole
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887560
|
|
VILAS NIVRUTTI BARBOLE
|
BANK OF INDIA(508505)
|
|
51
|
MADHA
|
MH-13-011-098-001/624
(DARFAL)
|
1813011000NRG24280320240169594
|
29/03/2024
|
Sagar Rajendra Sule
|
1813011WL021732
|
Sagar Rajendra Sule
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887468
|
|
SAGAR RAJENDRA SULE
|
BANK OF INDIA(508505)
|
|
52
|
MADHA
|
MH-13-011-098-001/66
(DARFAL)
|
1813011000NRG24280320240168865
|
29/03/2024
|
Barbole Kalidas Bhimrav
|
1813011WL021649
|
Barbole Kalidas Bhimrav
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887620
|
|
KALIDAS BHIMRAO BARBOLE
|
BANK OF INDIA(508505)
|
|
53
|
MADHA
|
MH-13-011-098-001/669
(DARFAL)
|
1813011000NRG24280320240168869
|
29/03/2024
|
Abasaheb Babu Ubale
|
1813011WL021649
|
Abasaheb Babu Ubale
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887621
|
|
ABASAHEB BABU UBALE
|
BANK OF INDIA(508505)
|
|
54
|
MADHA
|
MH-13-011-098-001/67
(DARFAL)
|
1813011000NRG24280320240168882
|
29/03/2024
|
Mohan Dharma Kambaie
|
1813011WL021650
|
Mohan Dharma Kambaie
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887378
|
|
MOHAN DHARMA KAMBLE
|
BANK OF INDIA(508505)
|
|
55
|
MADHA
|
MH-13-011-098-001/67
(DARFAL)
|
1813011000NRG24280320240168883
|
29/03/2024
|
Shivganga Mohan Kambale
|
1813011WL021650
|
Shivganga Mohan Kambale
|
00048
|
BKID0000724
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887379
|
|
MRS SHIVGANGA MOHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
56
|
MADHA
|
MH-13-011-014-001/1000
(LONI)
|
1813011000NRG24280320240169004
|
29/03/2024
|
Jivan Shivaji Ubale
|
1813011WL021663
|
Jivan Shivaji Ubale
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887617
|
|
JIVAN SHIVAJI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MADHA
|
MH-13-011-014-001/1000
(LONI)
|
1813011000NRG24280320240169003
|
29/03/2024
|
Ranjit Shivaji Ubale
|
1813011WL021663
|
Ranjit Shivaji Ubale
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887611
|
|
RANJIT SHIVAJI UBALE
|
BANK OF INDIA(508505)
|
|
58
|
MADHA
|
MH-13-011-014-001/1000
(LONI)
|
1813011000NRG24280320240169005
|
29/03/2024
|
Shivaji Machindra Ubale
|
1813011WL021663
|
Shivaji Machindra Ubale
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887613
|
|
SHIVAJI MACHINDRA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MADHA
|
MH-13-011-014-001/1001
(LONI)
|
1813011000NRG24280320240169007
|
29/03/2024
|
Sakhubai Bandu Ubale
|
1813011WL021663
|
Sakhubai Bandu Ubale
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887615
|
|
SAKHUBAI BANDU UBALE
|
BANK OF INDIA(508505)
|
|
60
|
MADHA
|
MH-13-011-014-001/1001
(LONI)
|
1813011000NRG24280320240169006
|
29/03/2024
|
Sunanda Baburav Ubale
|
1813011WL021663
|
Sunanda Baburav Ubale
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887616
|
|
SUNANDA BABURAV UBALE
|
BANK OF INDIA(508505)
|
|
61
|
MADHA
|
MH-13-011-014-001/143
(LONI)
|
1813011000NRG24280320240169607
|
29/03/2024
|
Piraji Mahadev Pawar
|
1813011WL021734
|
Piraji Mahadev Pawar
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887446
|
|
PAWAR PIRAJI MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
62
|
MADHA
|
MH-13-011-014-001/148-B
(LONI)
|
1813011000NRG24280320240169689
|
29/03/2024
|
SUNIL BALIRAM SHINDE
|
1813011WL021747
|
SUNIL BALIRAM SHINDE
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887623
|
|
SUNIL BALIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
63
|
MADHA
|
MH-13-011-014-001/16-A
(LONI)
|
1813011000NRG24280320240169608
|
29/03/2024
|
SHARAD NARAYAN BHAGWAT
|
1813011WL021734
|
SHARAD NARAYAN BHAGWAT
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887596
|
|
MR SHARAD NARAYAN BHAGAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHA
|
MH-13-011-014-001/168-A
(LONI)
|
1813011000NRG24280320240169609
|
29/03/2024
|
DILIP ADHIKRAO BHAGWAT
|
1813011WL021734
|
DILIP ADHIKRAO BHAGWAT
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887568
|
|
DILIP ADHIKRAO BHAGWAT
|
BANK OF INDIA(508505)
|
|
65
|
MADHA
|
MH-13-011-014-001/168-A
(LONI)
|
1813011000NRG24280320240169610
|
29/03/2024
|
JAYASHRI DILIP BHAGWAT
|
1813011WL021734
|
JAYASHRI DILIP BHAGWAT
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887579
|
|
BHAGWAT JAYSHRI DILLIP
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
66
|
MADHA
|
MH-13-011-014-001/176-B
(LONI)
|
1813011000NRG24280320240169611
|
29/03/2024
|
Sujit Arun Bhagwat
|
1813011WL021734
|
Sujit Arun Bhagwat
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887450
|
|
SUJIT ARUN BHAGWAT
|
BANK OF INDIA(508505)
|
|
67
|
MADHA
|
MH-13-011-014-001/190-A
(LONI)
|
1813011000NRG24280320240169612
|
29/03/2024
|
Pruthviraj Nivruti Bhagwat
|
1813011WL021734
|
Pruthviraj Nivruti Bhagwat
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887451
|
|
BHAGWAT PRUTHVIRAJ NIVRUTTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
68
|
MADHA
|
MH-13-011-014-001/295
(LONI)
|
1813011000NRG24280320240169029
|
29/03/2024
|
RADHIKA YUVRAJ SHINDE
|
1813011WL021666
|
RADHIKA YUVRAJ SHINDE
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887448
|
|
RADHIKA YUVRAJ SHINDE
|
BANK OF INDIA(508505)
|
|
69
|
MADHA
|
MH-13-011-014-001/295
(LONI)
|
1813011000NRG24280320240169028
|
29/03/2024
|
YUVRAJ NAVNATH SHINDE
|
1813011WL021666
|
YUVRAJ NAVNATH SHINDE
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887441
|
|
YUVRAJ NAVNATH SHINDE
|
BANK OF INDIA(508505)
|
|
70
|
MADHA
|
MH-13-011-014-001/296
(LONI)
|
1813011000NRG24280320240169030
|
29/03/2024
|
BALAJI CHANDRAKANT NADKAR
|
1813011WL021666
|
BALAJI CHANDRAKANT NADKAR
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887444
|
|
BALAJI CHNDRAKANT NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MADHA
|
MH-13-011-014-001/297
(LONI)
|
1813011000NRG24280320240169032
|
29/03/2024
|
JYOTI PANDURANG GAIKWAD
|
1813011WL021666
|
JYOTI PANDURANG GAIKWAD
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887455
|
|
JYOTI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
72
|
MADHA
|
MH-13-011-014-001/297
(LONI)
|
1813011000NRG24280320240169031
|
29/03/2024
|
PANDURANG HARIDAS GAIKWAD
|
1813011WL021666
|
PANDURANG HARIDAS GAIKWAD
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887442
|
|
PANDURANG HARIDAS GAIKWAD
|
AXIS BANK(607153)
|
|
73
|
MADHA
|
MH-13-011-014-001/298
(LONI)
|
1813011000NRG24280320240169034
|
29/03/2024
|
ANITA SOMNATH UPASE
|
1813011WL021666
|
ANITA SOMNATH UPASE
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887452
|
|
ANITA SOMNATH UPASE
|
BANK OF INDIA(508505)
|
|
74
|
MADHA
|
MH-13-011-014-001/298
(LONI)
|
1813011000NRG24280320240169033
|
29/03/2024
|
SOMNATH SHAMURTI UPASE
|
1813011WL021666
|
SOMNATH SHAMURTI UPASE
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887447
|
|
SOMANATH SHAHAMURTI UPASE
|
BANK OF INDIA(508505)
|
|
75
|
MADHA
|
MH-13-011-014-001/402
(LONI)
|
1813011000NRG24280320240169635
|
29/03/2024
|
DADASAHEB BABRUVAN MUNDHE
|
1813011WL021738
|
DADASAHEB BABRUVAN MUNDHE
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887608
|
|
DADASAHEB BABRUWAN MUNDHE
|
BANK OF INDIA(508505)
|
|
76
|
MADHA
|
MH-13-011-014-001/402
(LONI)
|
1813011000NRG24280320240169636
|
29/03/2024
|
Omkar Dadasaheb Munde
|
1813011WL021738
|
Omkar Dadasaheb Munde
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887600
|
|
MUNDHE ONKAR DADASAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
77
|
MADHA
|
MH-13-011-014-001/411
(LONI)
|
1813011000NRG24280320240169670
|
29/03/2024
|
SWATI SUDHIR BHAGVAT
|
1813011WL021745
|
SWATI SUDHIR BHAGVAT
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887570
|
|
SWATI SUDHIR BHAGWAT
|
BANK OF INDIA(508505)
|
|
78
|
MADHA
|
MH-13-011-014-001/415
(LONI)
|
1813011000NRG24280320240169613
|
29/03/2024
|
ANNASAHEB BHAHUSAHEB BHAGVAT
|
1813011WL021734
|
ANNASAHEB BHAHUSAHEB BHAGVAT
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887571
|
|
ANNASAHEB BHAUSAHEB BHAGWAT
|
BANK OF INDIA(508505)
|
|
79
|
MADHA
|
MH-13-011-014-001/421
(LONI)
|
1813011000NRG24280320240169614
|
29/03/2024
|
DATTATRAY VISHWANATH PAWAR
|
1813011WL021734
|
DATTATRAY VISHWANATH PAWAR
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887443
|
|
DATTATRAY VISHWANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MADHA
|
MH-13-011-014-001/466
(LONI)
|
1813011000NRG24280320240169671
|
29/03/2024
|
Bapurav Umrav Bhagwat
|
1813011WL021745
|
Bapurav Umrav Bhagwat
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887598
|
|
BAPOORAO UMARAO BHAGAWAT
|
BANK OF INDIA(508505)
|
|
81
|
MADHA
|
MH-13-011-014-001/467
(LONI)
|
1813011000NRG24280320240169672
|
29/03/2024
|
Avinash Prakash Bhagwat
|
1813011WL021745
|
Avinash Prakash Bhagwat
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887625
|
|
AVINASH PRAKASH BHAGAVAT
|
BANK OF INDIA(508505)
|
|
82
|
MADHA
|
MH-13-011-014-001/467
(LONI)
|
1813011000NRG24280320240169673
|
29/03/2024
|
Prakash Ganpat Bhagwat
|
1813011WL021745
|
Prakash Ganpat Bhagwat
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887622
|
|
PRAKASH GANPAT BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADHA
|
MH-13-011-014-001/472
(LONI)
|
1813011000NRG24280320240169674
|
29/03/2024
|
Rajendra Bajirav Bhagwat
|
1813011WL021745
|
Rajendra Bajirav Bhagwat
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887569
|
|
BHAGWAT RAJENDRA BAJIRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
84
|
MADHA
|
MH-13-011-014-001/475
(LONI)
|
1813011000NRG24280320240169675
|
29/03/2024
|
Parmeshwar Pandurang Patil
|
1813011WL021745
|
Parmeshwar Pandurang Patil
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887584
|
|
PARMESHWAR PANDURANG PATIL
|
BANK OF INDIA(508505)
|
|
85
|
MADHA
|
MH-13-011-014-001/477
(LONI)
|
1813011000NRG24280320240169676
|
29/03/2024
|
Balu Kashinath Bhagwat
|
1813011WL021745
|
Balu Kashinath Bhagwat
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887563
|
|
BHAGWAT BALU KASHINATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
86
|
MADHA
|
MH-13-011-014-001/563
(LONI)
|
1813011000NRG24280320240169616
|
29/03/2024
|
Hanumant Ramesh Bhagwat
|
1813011WL021734
|
Hanumant Ramesh Bhagwat
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887580
|
|
HANUMANT RAMESH BHAGWAT
|
BANK OF INDIA(508505)
|
|
87
|
MADHA
|
MH-13-011-014-001/563
(LONI)
|
1813011000NRG24280320240169615
|
29/03/2024
|
Sachin Ramesh Bhagwat
|
1813011WL021734
|
Sachin Ramesh Bhagwat
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887449
|
|
SACHIN RAMESH BHAGWAT
|
BANK OF INDIA(508505)
|
|
88
|
MADHA
|
MH-13-011-014-001/810
(LONI)
|
1813011000NRG24280320240169617
|
29/03/2024
|
YUVRAJ SURESH PAWAR
|
1813011WL021734
|
YUVRAJ SURESH PAWAR
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887454
|
|
Mr. YUVRAJ SURESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MADHA
|
MH-13-011-014-001/930
(LONI)
|
1813011000NRG24280320240169664
|
29/03/2024
|
Urmila Somnath Tambe
|
1813011WL021744
|
Urmila Somnath Tambe
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887440
|
|
URMILA SOMNATH TAMBE
|
BANK OF INDIA(508505)
|
|
90
|
MADHA
|
MH-13-011-014-001/931-A
(LONI)
|
1813011000NRG24280320240169008
|
29/03/2024
|
KHANDU HARIDAS GAIKWAD
|
1813011WL021663
|
KHANDU HARIDAS GAIKWAD
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887589
|
|
KHANDU HARIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MADHA
|
MH-13-011-014-001/932
(LONI)
|
1813011000NRG24280320240169665
|
29/03/2024
|
Parmeshwar Bibhishan Shinde
|
1813011WL021744
|
Parmeshwar Bibhishan Shinde
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887435
|
|
SHINDE PARMESHWAR BIBHISHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
92
|
MADHA
|
MH-13-011-014-001/935
(LONI)
|
1813011000NRG24280320240169013
|
29/03/2024
|
Dhanaji Sudam Bhagwat
|
1813011WL021664
|
Dhanaji Sudam Bhagwat
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887566
|
|
DHANAJI SUDAM BHAGWAT
|
BANK OF INDIA(508505)
|
|
93
|
MADHA
|
MH-13-011-014-001/935
(LONI)
|
1813011000NRG24280320240169014
|
29/03/2024
|
Manisha Dhanaji Bhagwat
|
1813011WL021664
|
Manisha Dhanaji Bhagwat
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887595
|
|
MANISHA DHANAJI BHAGWAT
|
BANK OF INDIA(508505)
|
|
94
|
MADHA
|
MH-13-011-014-001/944
(LONI)
|
1813011000NRG24280320240169666
|
29/03/2024
|
shrimant tukaram rupnavar
|
1813011WL021744
|
shrimant tukaram rupnavar
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887453
|
|
SHRIMANT TUKARAM RUPNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MADHA
|
MH-13-011-014-001/946
(LONI)
|
1813011000NRG24280320240169667
|
29/03/2024
|
arun tukaram rupanwar
|
1813011WL021744
|
arun tukaram rupanwar
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887445
|
|
ARUN TUKARAM RUPANAVAR
|
BANK OF INDIA(508505)
|
|
96
|
MADHA
|
MH-13-011-014-001/949
(LONI)
|
1813011000NRG24280320240169668
|
29/03/2024
|
Parmeshwar Uttreshwar Pawar
|
1813011WL021744
|
Parmeshwar Uttreshwar Pawar
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887565
|
|
PARMESHWAR UTTRESHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
97
|
MADHA
|
MH-13-011-014-001/949
(LONI)
|
1813011000NRG24280320240169669
|
29/03/2024
|
Swati Parmeshwar Pawar
|
1813011WL021744
|
Swati Parmeshwar Pawar
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887577
|
|
SWATI PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MADHA
|
MH-13-011-014-001/967
(LONI)
|
1813011000NRG24280320240169637
|
29/03/2024
|
Nagesh Ramhari Nadkar
|
1813011WL021738
|
Nagesh Ramhari Nadkar
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887597
|
|
Nagesh Ramhari Nadakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MADHA
|
MH-13-011-014-001/968
(LONI)
|
1813011000NRG24280320240169638
|
29/03/2024
|
Devidas Raosaheb Bhagwat
|
1813011WL021738
|
Devidas Raosaheb Bhagwat
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887572
|
|
DEVIDAS RAVSAHEB BHAGWAT
|
BANK OF INDIA(508505)
|
|
100
|
MADHA
|
MH-13-011-014-001/970
(LONI)
|
1813011000NRG24280320240169639
|
29/03/2024
|
Chandrakant Bhairu Nadkar
|
1813011WL021738
|
Chandrakant Bhairu Nadkar
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887582
|
|
CHANDRAKANT BIRU NARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MADHA
|
MH-13-011-014-001/973
(LONI)
|
1813011000NRG24280320240169640
|
29/03/2024
|
Ashok Shankar Bhagwat
|
1813011WL021738
|
Ashok Shankar Bhagwat
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887583
|
|
ASHOK SHANKAR BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MADHA
|
MH-13-011-014-001/974
(LONI)
|
1813011000NRG24280320240169641
|
29/03/2024
|
Sachin Sanjay Nadkar
|
1813011WL021738
|
Sachin Sanjay Nadkar
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887573
|
|
SACHIN SANJAY NADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MADHA
|
MH-13-011-014-001/975
(LONI)
|
1813011000NRG24280320240169642
|
29/03/2024
|
Bhavana Dnyaneshwar Ubale
|
1813011WL021738
|
Bhavana Dnyaneshwar Ubale
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887592
|
|
BHAVNA DNYANESHWAR UBALE
|
BANK OF INDIA(508505)
|
|
104
|
MADHA
|
MH-13-011-014-001/976
(LONI)
|
1813011000NRG24280320240169643
|
29/03/2024
|
Ranjit Govardhan Patil
|
1813011WL021738
|
Ranjit Govardhan Patil
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887576
|
|
RANJIT GOWARDHAN PATIL
|
BANK OF INDIA(508505)
|
|
105
|
MADHA
|
MH-13-011-014-001/977
(LONI)
|
1813011000NRG24280320240169679
|
29/03/2024
|
Kundalik Balasaheb Bhagwat
|
1813011WL021746
|
Kundalik Balasaheb Bhagwat
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887574
|
|
KUNDALIK BALASAHEB BHAGWAT
|
BANK OF INDIA(508505)
|
|
106
|
MADHA
|
MH-13-011-014-001/979
(LONI)
|
1813011000NRG24280320240169680
|
29/03/2024
|
Laxman Gajendra Patil
|
1813011WL021746
|
Laxman Gajendra Patil
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887593
|
|
LAXMAN GAJENDR PATIL
|
BANK OF INDIA(508505)
|
|
107
|
MADHA
|
MH-13-011-014-001/980
(LONI)
|
1813011000NRG24280320240169681
|
29/03/2024
|
Rohan Dattatray Pawar
|
1813011WL021746
|
Rohan Dattatray Pawar
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887588
|
|
ROHAN DATTATRAY PAWAR
|
BANK OF INDIA(508505)
|
|
108
|
MADHA
|
MH-13-011-014-001/981
(LONI)
|
1813011000NRG24280320240169682
|
29/03/2024
|
Sakshi Pandurang Shinde
|
1813011WL021746
|
Sakshi Pandurang Shinde
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887599
|
|
SAKSHI PANDURANG SHINDE
|
BANK OF INDIA(508505)
|
|
109
|
MADHA
|
MH-13-011-014-001/982
(LONI)
|
1813011000NRG24280320240169684
|
29/03/2024
|
Prasad Balasaheb Patil
|
1813011WL021746
|
Prasad Balasaheb Patil
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887585
|
|
PRASAD BALASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MADHA
|
MH-13-011-014-001/982
(LONI)
|
1813011000NRG24280320240169683
|
29/03/2024
|
Sunita Balasaheb Patil
|
1813011WL021746
|
Sunita Balasaheb Patil
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887578
|
|
SUNITA BALASAHEB PATIL
|
BANK OF INDIA(508505)
|
|
111
|
MADHA
|
MH-13-011-014-001/983
(LONI)
|
1813011000NRG24280320240169685
|
29/03/2024
|
PUJA SATISH PATIL
|
1813011WL021746
|
PUJA SATISH PATIL
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241889674
|
|
PUJA SATISH PATIL
|
BANK OF INDIA(508505)
|
|
112
|
MADHA
|
MH-13-011-014-001/984
(LONI)
|
1813011000NRG24280320240169686
|
29/03/2024
|
Rohidas Parshuram Bhagwat
|
1813011WL021746
|
Rohidas Parshuram Bhagwat
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887567
|
|
ROHIDAS PARSHURAM BHAGWAT
|
BANK OF INDIA(508505)
|
|
113
|
MADHA
|
MH-13-011-014-001/985
(LONI)
|
1813011000NRG24280320240169687
|
29/03/2024
|
Satyashila Sambhaji Patil
|
1813011WL021746
|
Satyashila Sambhaji Patil
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887590
|
|
SATYASHILLA SAMBHAJI PATIL
|
BANK OF INDIA(508505)
|
|
114
|
MADHA
|
MH-13-011-014-001/986
(LONI)
|
1813011000NRG24280320240169688
|
29/03/2024
|
Dattatray Ramchandra Shinde
|
1813011WL021746
|
Dattatray Ramchandra Shinde
|
00048
|
BKID0000729
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887575
|
|
DATTATRAYA RAMCHANDRA SHINDE
|
BANK OF INDIA(508505)
|
|
115
|
MADHA
|
MH-13-011-014-001/987
(LONI)
|
1813011000NRG24280320240169690
|
29/03/2024
|
Jyoti Sunil Shinde
|
1813011WL021747
|
Jyoti Sunil Shinde
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887554
|
|
JYOTI SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
116
|
MADHA
|
MH-13-011-014-001/988
(LONI)
|
1813011000NRG24280320240169691
|
29/03/2024
|
Manisha Bibhishan Shinde
|
1813011WL021747
|
Manisha Bibhishan Shinde
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887624
|
|
MANISHA BIBHISHAN SHINDE
|
BANK OF INDIA(508505)
|
|
117
|
MADHA
|
MH-13-011-014-001/991
(LONI)
|
1813011000NRG24280320240169677
|
29/03/2024
|
Yogita Bapu Kumbhar
|
1813011WL021745
|
Yogita Bapu Kumbhar
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241889675
|
|
YOGITA BAPU KUMBHAR
|
BANK OF INDIA(508505)
|
|
118
|
MADHA
|
MH-13-011-014-001/992
(LONI)
|
1813011000NRG24280320240169678
|
29/03/2024
|
Shobha Laxman Mahadik
|
1813011WL021745
|
Shobha Laxman Mahadik
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887581
|
|
SHOBHA LAXMAN MAHADIK
|
BANK OF INDIA(508505)
|
|
119
|
MADHA
|
MH-13-011-014-001/994
(LONI)
|
1813011000NRG24280320240169015
|
29/03/2024
|
Tanaji Dhanaji Bhagwat
|
1813011WL021664
|
Tanaji Dhanaji Bhagwat
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887591
|
|
TANAJI DHANAJI BHAGWAT
|
BANK OF INDIA(508505)
|
|
120
|
MADHA
|
MH-13-011-014-001/995
(LONI)
|
1813011000NRG24280320240169016
|
29/03/2024
|
Smita Netaji Shinde
|
1813011WL021664
|
Smita Netaji Shinde
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887586
|
|
SMITA NETAJI SHINDE
|
BANK OF INDIA(508505)
|
|
121
|
MADHA
|
MH-13-011-014-001/996
(LONI)
|
1813011000NRG24280320240169017
|
29/03/2024
|
Archana Dnyanehwar Shinde
|
1813011WL021664
|
Archana Dnyanehwar Shinde
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887594
|
|
ARCHANA DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
122
|
MADHA
|
MH-13-011-014-001/999
(LONI)
|
1813011000NRG24280320240169009
|
29/03/2024
|
Mahadev Maruti Pawar
|
1813011WL021663
|
Mahadev Maruti Pawar
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887614
|
|
PAWAR MAHADEV MARUTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
123
|
MADHA
|
MH-13-011-014-001/999
(LONI)
|
1813011000NRG24280320240169010
|
29/03/2024
|
Narayan Mahadev Pawar
|
1813011WL021663
|
Narayan Mahadev Pawar
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887612
|
|
PAWAR NARAYAN MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
124
|
MADHA
|
MH-13-011-014-002/999
(LONI)
|
1813011000NRG24280320240169012
|
29/03/2024
|
Bhairavnath Gokul Shinde
|
1813011WL021663
|
Bhairavnath Gokul Shinde
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887587
|
|
BHAIRAVNATH GOKUL SHINDE
|
BANK OF INDIA(508505)
|
|
125
|
MADHA
|
MH-13-011-014-002/999
(LONI)
|
1813011000NRG24280320240169011
|
29/03/2024
|
Gokul Murlidhar Shinde
|
1813011WL021663
|
Gokul Murlidhar Shinde
|
00048
|
BKID0000729
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241887564
|
|
GOKUL MURALIDHAR SHINDE
|
BANK OF INDIA(508505)
|
|
126
|
MADHA
|
MH-13-011-074-001/359
(SHINGEWADI)
|
1813011000NRG24280320240168627
|
29/03/2024
|
Santaji Dhanaji Nikam
|
1813011WL021617
|
Santaji Dhanaji Nikam
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887553
|
|
SANTAJI DHANAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MADHA
|
MH-13-011-074-001/359
(SHINGEWADI)
|
1813011000NRG24280320240168628
|
29/03/2024
|
Trupti Santaji Nikam
|
1813011WL021617
|
Trupti Santaji Nikam
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887552
|
|
TRUPTI SANTAJI NIKAM
|
BANK OF INDIA(508505)
|
|
128
|
MADHA
|
MH-13-011-074-001/361
(SHINGEWADI)
|
1813011000NRG24280320240168629
|
29/03/2024
|
Agesh Kuber Patil
|
1813011WL021617
|
Agesh Kuber Patil
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887555
|
|
AAGESH KUBER PATIL
|
BANK OF INDIA(508505)
|
|
129
|
MADHA
|
MH-13-011-074-001/362
(SHINGEWADI)
|
1813011000NRG24280320240168630
|
29/03/2024
|
Swapnil Bhagwat Shinde
|
1813011WL021617
|
Swapnil Bhagwat Shinde
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887558
|
|
SWAPNIL BHAGWAT SHINDE
|
BANK OF INDIA(508505)
|
|
130
|
MADHA
|
MH-13-011-074-001/364
(SHINGEWADI)
|
1813011000NRG24280320240168632
|
29/03/2024
|
Savita Mahadev Narute
|
1813011WL021617
|
Savita Mahadev Narute
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887557
|
|
SAVITA MAHADEV NARUTE
|
BANK OF INDIA(508505)
|
|
131
|
MADHA
|
MH-13-011-074-001/456
(SHINGEWADI)
|
1813011000NRG24280320240168633
|
29/03/2024
|
DIGAMBAR SITARAM JADHAV
|
1813011WL021617
|
DIGAMBAR SITARAM JADHAV
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887550
|
|
DIGAMBAR SITARAM JADHAV JT
|
BANK OF INDIA(508505)
|
|
132
|
MADHA
|
MH-13-011-074-001/874
(SHINGEWADI)
|
1813011000NRG24280320240168636
|
29/03/2024
|
Bhaiyaraj Bapurao Jadhav
|
1813011WL021617
|
Bhaiyaraj Bapurao Jadhav
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887556
|
|
BHAIYARAJ BAPURAO JADHAV
|
BANK OF INDIA(508505)
|
|
133
|
MADHA
|
MH-13-011-074-001/874
(SHINGEWADI)
|
1813011000NRG24280320240168635
|
29/03/2024
|
Sangita Bapurav Jadhav
|
1813011WL021617
|
Sangita Bapurav Jadhav
|
00048
|
BKID0000729
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241887551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130704
|
130704
|
|
|
|
|
|
|
|
|
134
|
MADHA
|
MH-13-011-011-001/175
(RANJANI)
|
1813011000NRG24280320240168488
|
29/03/2024
|
MAHADEV UTTAM MANE
|
1813011WL021606
|
MAHADEV UTTAM MANE
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887619
|
|
Mr. MAHADEV UTTAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MADHA
|
MH-13-011-011-001/655
(RANJANI)
|
1813011000NRG24280320240168483
|
29/03/2024
|
Tushar Arun Chavhan
|
1813011WL021605
|
Tushar Arun Chavhan
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887456
|
|
TUSHAR ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
136
|
MADHA
|
MH-13-011-077-001/107
(AKOLE (BK))
|
1813011000NRG24280320240168969
|
29/03/2024
|
Tukarma Changdev Dargude
|
1813011WL021659
|
Tukarma Changdev Dargude
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241889679
|
|
TUKARAM CHANGDEV DARGUDE
|
BANK OF INDIA(508505)
|
|
137
|
MADHA
|
MH-13-011-077-001/156
(AKOLE (BK))
|
1813011000NRG24280320240168930
|
29/03/2024
|
SOMNATH BHAGWAT PARBAT
|
1813011WL021656
|
SOMNATH BHAGWAT PARBAT
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887461
|
|
SOMNATH BHAGWAT PARBAT
|
BANK OF INDIA(508505)
|
|
138
|
MADHA
|
MH-13-011-077-001/227
(AKOLE (BK))
|
1813011000NRG24280320240168935
|
29/03/2024
|
NAMDEV PRALHAD DARGUDE
|
1813011WL021656
|
NAMDEV PRALHAD DARGUDE
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887462
|
|
NAMDEV PRALHAD DARGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MADHA
|
MH-13-011-077-001/396
(AKOLE (BK))
|
1813011000NRG24280320240168979
|
29/03/2024
|
RAMCHANDRA ANANTA NAVALE
|
1813011WL021659
|
RAMCHANDRA ANANTA NAVALE
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241889678
|
|
RAMA ANANTA NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MADHA
|
MH-13-011-077-001/403
(AKOLE (BK))
|
1813011000NRG24280320240168918
|
29/03/2024
|
Nitin Murlidhar Penurkar
|
1813011WL021655
|
Nitin Murlidhar Penurkar
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887460
|
|
NITIN MURLIDHAR PENURKAR
|
BANK OF INDIA(508505)
|
|
141
|
MADHA
|
MH-13-011-087-001/188
(AKOLE (KHURD))
|
1813011000NRG24280320240168550
|
29/03/2024
|
Bitu Ambadas Bansode
|
1813011WL021611
|
Bitu Ambadas Bansode
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889677
|
|
BITU AMBADAS BANSODE
|
BANK OF INDIA(508505)
|
|
142
|
MADHA
|
MH-13-011-087-001/322
(AKOLE (KHURD))
|
1813011000NRG24280320240168551
|
29/03/2024
|
Amol Bankat Bansode
|
1813011WL021611
|
Amol Bankat Bansode
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889680
|
|
AMOL BANKAT BANSODE
|
BANK OF INDIA(508505)
|
|
143
|
MADHA
|
MH-13-011-087-001/7
(AKOLE (KHURD))
|
1813011000NRG24280320240168552
|
29/03/2024
|
DEVIDAS AMBADAS BANSODE
|
1813011WL021611
|
DEVIDAS AMBADAS BANSODE
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889676
|
|
DEVIDAS AMBADAS BANSODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
144
|
MADHA
|
MH-13-011-011-001/1
(RANJANI)
|
1813011000NRG24280320240168386
|
29/03/2024
|
Dilip Ananta Kambale
|
1813011WL021602
|
Dilip Ananta Kambale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887504
|
|
DILIP ANANTA KAMBALE
|
BANK OF INDIA(508505)
|
|
145
|
MADHA
|
MH-13-011-011-001/1
(RANJANI)
|
1813011000NRG24280320240168387
|
29/03/2024
|
Vijaya Dilip Kambale
|
1813011WL021602
|
Vijaya Dilip Kambale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887534
|
|
VIJAYA DILIP KAMBALE
|
BANK OF INDIA(508505)
|
|
146
|
MADHA
|
MH-13-011-011-001/113
(RANJANI)
|
1813011000NRG24280320240168411
|
29/03/2024
|
VIKAS VISHWANATH CHAVHAN
|
1813011WL021604
|
VIKAS VISHWANATH CHAVHAN
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887493
|
|
VIKAS V CHAVAN
|
HDFC BANK LTD(607152)
|
|
147
|
MADHA
|
MH-13-011-011-001/114
(RANJANI)
|
1813011000NRG24280320240168412
|
29/03/2024
|
BHAIRU VISHVNATH CHAVHAN
|
1813011WL021604
|
BHAIRU VISHVNATH CHAVHAN
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887513
|
|
BHAIRU VISHWANATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
148
|
MADHA
|
MH-13-011-011-001/118
(RANJANI)
|
1813011000NRG24280320240168413
|
29/03/2024
|
NANASO GORAKH YADAV
|
1813011WL021604
|
NANASO GORAKH YADAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887482
|
|
NANASO GORAKH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADHA
|
MH-13-011-011-001/158
(RANJANI)
|
1813011000NRG24280320240168415
|
29/03/2024
|
APPARAO SAMBHAJI YADAV
|
1813011WL021604
|
APPARAO SAMBHAJI YADAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887483
|
|
AAPPARAV SAMBHAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MADHA
|
MH-13-011-011-001/158
(RANJANI)
|
1813011000NRG24280320240168416
|
29/03/2024
|
CHANDRAKANT SAMBHAJI YADAV
|
1813011WL021604
|
CHANDRAKANT SAMBHAJI YADAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887481
|
|
CHANDRAKANT SAMBHAJI YADAV
|
BANK OF INDIA(508505)
|
|
151
|
MADHA
|
MH-13-011-011-001/158
(RANJANI)
|
1813011000NRG24280320240168417
|
29/03/2024
|
SANTOSH SAMBHAJI YADHAV
|
1813011WL021604
|
SANTOSH SAMBHAJI YADHAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887480
|
|
SANTOSH SAMBHAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MADHA
|
MH-13-011-011-001/159
(RANJANI)
|
1813011000NRG24280320240168418
|
29/03/2024
|
Nainita Sachin Chvan
|
1813011WL021604
|
Nainita Sachin Chvan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887606
|
|
NAINITA SACHIN CHVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MADHA
|
MH-13-011-011-001/159
(RANJANI)
|
1813011000NRG24280320240168419
|
29/03/2024
|
Nainita Sachin Chvan
|
1813011WL021604
|
Nainita Sachin Chvan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887476
|
|
HARSHAD SACHIN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MADHA
|
MH-13-011-011-001/173
(RANJANI)
|
1813011000NRG24280320240168388
|
29/03/2024
|
JAYRAM Gorakh Maske
|
1813011WL021602
|
JAYRAM Gorakh Maske
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241889682
|
|
JAYRAM GORAKH MASKE
|
BANK OF INDIA(508505)
|
|
155
|
MADHA
|
MH-13-011-011-001/173
(RANJANI)
|
1813011000NRG24280320240168389
|
29/03/2024
|
Sunita Jayram Maske
|
1813011WL021602
|
Sunita Jayram Maske
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887472
|
|
SUCHITA JAYRAM MASKE
|
BANK OF INDIA(508505)
|
|
156
|
MADHA
|
MH-13-011-011-001/177
(RANJANI)
|
1813011000NRG24280320240168489
|
29/03/2024
|
RAJENDRA Dattu Surwase
|
1813011WL021606
|
RAJENDRA Dattu Surwase
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887618
|
|
RAJENDAR DATTU SUVASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
157
|
MADHA
|
MH-13-011-011-001/193
(RANJANI)
|
1813011000NRG24280320240168443
|
29/03/2024
|
BALASAHEB SARJERAV JADHAV
|
1813011WL021605
|
BALASAHEB SARJERAV JADHAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887457
|
|
BALASAHEB SARJERAO JADHAV
|
BANK OF INDIA(508505)
|
|
158
|
MADHA
|
MH-13-011-011-001/193
(RANJANI)
|
1813011000NRG24280320240168444
|
29/03/2024
|
RAHUL BALU JADHAV
|
1813011WL021605
|
RAHUL BALU JADHAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887438
|
|
RAHUL BALASO JADHAV
|
BANK OF INDIA(508505)
|
|
159
|
MADHA
|
MH-13-011-011-001/209
(RANJANI)
|
1813011000NRG24280320240168391
|
29/03/2024
|
Dhanaji Shankar Takik
|
1813011WL021602
|
Dhanaji Shankar Takik
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887531
|
|
DHANAJI SHANKAR TAKIK
|
BANK OF INDIA(508505)
|
|
160
|
MADHA
|
MH-13-011-011-001/209
(RANJANI)
|
1813011000NRG24280320240168390
|
29/03/2024
|
Nagnath Shankar Takik
|
1813011WL021602
|
Nagnath Shankar Takik
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887549
|
|
NAGNATH SHANKAR TAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MADHA
|
MH-13-011-011-001/210
(RANJANI)
|
1813011000NRG24280320240168392
|
29/03/2024
|
Navnath Balbhim Bagal
|
1813011WL021602
|
Navnath Balbhim Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887497
|
|
NAVANATH BALBHIM BAGAL
|
BANK OF INDIA(508505)
|
|
162
|
MADHA
|
MH-13-011-011-001/211
(RANJANI)
|
1813011000NRG24280320240168393
|
29/03/2024
|
Balbhim Rama Bagal
|
1813011WL021602
|
Balbhim Rama Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887602
|
|
BALBHIM RAMA BAGAL
|
BANK OF INDIA(508505)
|
|
163
|
MADHA
|
MH-13-011-011-001/212
(RANJANI)
|
1813011000NRG24280320240168394
|
29/03/2024
|
Bapurav Balbhim Bagal
|
1813011WL021602
|
Bapurav Balbhim Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887601
|
|
BAPURAO BALBHIM BAGAL
|
BANK OF INDIA(508505)
|
|
164
|
MADHA
|
MH-13-011-011-001/282
(RANJANI)
|
1813011000NRG24280320240168447
|
29/03/2024
|
Mahesh Raghunath Ubale
|
1813011WL021605
|
Mahesh Raghunath Ubale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887519
|
|
MAHESH RAGHUNATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MADHA
|
MH-13-011-011-001/319
(RANJANI)
|
1813011000NRG24280320240168450
|
29/03/2024
|
Nanda Mahadev Jadhav
|
1813011WL021605
|
Nanda Mahadev Jadhav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887523
|
|
NANDA MAHADEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MADHA
|
MH-13-011-011-001/320
(RANJANI)
|
1813011000NRG24280320240168451
|
29/03/2024
|
Balasaheb Shankar jadhav
|
1813011WL021605
|
Balasaheb Shankar jadhav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887496
|
|
BALASAHEB SHANKAR JADHAV
|
BANK OF INDIA(508505)
|
|
167
|
MADHA
|
MH-13-011-011-001/320
(RANJANI)
|
1813011000NRG24280320240168452
|
29/03/2024
|
Shaila Balasaheb jadhav
|
1813011WL021605
|
Shaila Balasaheb jadhav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887474
|
|
SHAILA BALASAHEB JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MADHA
|
MH-13-011-011-001/320
(RANJANI)
|
1813011000NRG24280320240168453
|
29/03/2024
|
Suraj Balasaheb jadhav
|
1813011WL021605
|
Suraj Balasaheb jadhav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887490
|
|
SURAJ BALASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
169
|
MADHA
|
MH-13-011-011-001/321
(RANJANI)
|
1813011000NRG24280320240168454
|
29/03/2024
|
Rajvardhan Yashwant Jagtap
|
1813011WL021605
|
Rajvardhan Yashwant Jagtap
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887509
|
|
JAGATAP RAJVARDHAN YESHAVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
170
|
MADHA
|
MH-13-011-011-001/321
(RANJANI)
|
1813011000NRG24280320240168456
|
29/03/2024
|
Ramraje Rajvardhan Jagtap
|
1813011WL021605
|
Ramraje Rajvardhan Jagtap
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887547
|
|
RAMRAJE YASHWANT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MADHA
|
MH-13-011-011-001/321
(RANJANI)
|
1813011000NRG24280320240168455
|
29/03/2024
|
Surekha Rajvardhan Jagtap
|
1813011WL021605
|
Surekha Rajvardhan Jagtap
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887539
|
|
SUREKHA YASHVANT JAGATAP
|
BANK OF INDIA(508505)
|
|
172
|
MADHA
|
MH-13-011-011-001/344
(RANJANI)
|
1813011000NRG24280320240168396
|
29/03/2024
|
Akshay Shahaji Maske
|
1813011WL021602
|
Akshay Shahaji Maske
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887537
|
|
MR AKSHAY SHAHAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADHA
|
MH-13-011-011-001/344
(RANJANI)
|
1813011000NRG24280320240168395
|
29/03/2024
|
Sunita Shahaji Maske
|
1813011WL021602
|
Sunita Shahaji Maske
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887507
|
|
SHAHAJI LAXMAN MASKE
|
BANK OF INDIA(508505)
|
|
174
|
MADHA
|
MH-13-011-011-001/346
(RANJANI)
|
1813011000NRG24280320240168421
|
29/03/2024
|
Chitra Haridas Mohite
|
1813011WL021604
|
Chitra Haridas Mohite
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887548
|
|
CHITRA HARIDAS MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MADHA
|
MH-13-011-011-001/368
(RANJANI)
|
1813011000NRG24280320240168422
|
29/03/2024
|
Soudagar Haridas Bagal
|
1813011WL021604
|
Soudagar Haridas Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887503
|
|
SAUDAGAR HARIDAS BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MADHA
|
MH-13-011-011-001/409
(RANJANI)
|
1813011000NRG24280320240168457
|
29/03/2024
|
Omkar Ramakant Bagal
|
1813011WL021605
|
Omkar Ramakant Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887529
|
|
OMKAR RAMAKANT BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MADHA
|
MH-13-011-011-001/410
(RANJANI)
|
1813011000NRG24280320240168459
|
29/03/2024
|
Asha Suresh Gore
|
1813011WL021605
|
Asha Suresh Gore
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887486
|
|
ASHA SURESH GORE
|
BANK OF INDIA(508505)
|
|
178
|
MADHA
|
MH-13-011-011-001/410
(RANJANI)
|
1813011000NRG24280320240168460
|
29/03/2024
|
Pruthviraj Suresh Gore
|
1813011WL021605
|
Pruthviraj Suresh Gore
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887538
|
|
PRUTVIRAJ SURESH GORE
|
BANK OF INDIA(508505)
|
|
179
|
MADHA
|
MH-13-011-011-001/410
(RANJANI)
|
1813011000NRG24280320240168458
|
29/03/2024
|
Suresh Tukaram Gore
|
1813011WL021605
|
Suresh Tukaram Gore
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887485
|
|
SURESH TUKARAM GORE
|
IDBI BANK(607095)
|
|
180
|
MADHA
|
MH-13-011-011-001/412
(RANJANI)
|
1813011000NRG24280320240168461
|
29/03/2024
|
Shobha Anna Gade
|
1813011WL021605
|
Shobha Anna Gade
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887541
|
|
SHOBHA ANNA GADE
|
BANK OF INDIA(508505)
|
|
181
|
MADHA
|
MH-13-011-011-001/413
(RANJANI)
|
1813011000NRG24280320240168462
|
29/03/2024
|
Satyawan Hanumant Kadam
|
1813011WL021605
|
Satyawan Hanumant Kadam
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887501
|
|
SATAYAWAN HANUMANT KADAM
|
BANK OF INDIA(508505)
|
|
182
|
MADHA
|
MH-13-011-011-001/423
(RANJANI)
|
1813011000NRG24280320240168423
|
29/03/2024
|
Damini Vinod Chavhan
|
1813011WL021604
|
Damini Vinod Chavhan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887605
|
|
DAMINI VINOD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MADHA
|
MH-13-011-011-001/478
(RANJANI)
|
1813011000NRG24280320240168473
|
29/03/2024
|
BHAUSAHEB
|
1813011WL021605
|
BHAUSAHEB
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887508
|
|
BHAUSAHEB KASHINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MADHA
|
MH-13-011-011-001/479
(RANJANI)
|
1813011000NRG24280320240168474
|
29/03/2024
|
Balasaheb Rangnath Yadav
|
1813011WL021605
|
Balasaheb Rangnath Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887495
|
|
BALASO RANGANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MADHA
|
MH-13-011-011-001/479
(RANJANI)
|
1813011000NRG24280320240168476
|
29/03/2024
|
Nilesh Balasaheb Yadav
|
1813011WL021605
|
Nilesh Balasaheb Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887542
|
|
NILESH BALASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MADHA
|
MH-13-011-011-001/479
(RANJANI)
|
1813011000NRG24280320240168475
|
29/03/2024
|
Shobha Balasaheb Yadav
|
1813011WL021605
|
Shobha Balasaheb Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887522
|
|
SHOBHA BALASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MADHA
|
MH-13-011-011-001/508
(RANJANI)
|
1813011000NRG24280320240168397
|
29/03/2024
|
RATILAL NARSINGH MASKE
|
1813011WL021602
|
RATILAL NARSINGH MASKE
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887506
|
|
RATILAL NARSING MASKE
|
BANK OF INDIA(508505)
|
|
188
|
MADHA
|
MH-13-011-011-001/512
(RANJANI)
|
1813011000NRG24280320240168424
|
29/03/2024
|
Vikas Ramesh Yadav
|
1813011WL021604
|
Vikas Ramesh Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887517
|
|
VIKAS RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MADHA
|
MH-13-011-011-001/515
(RANJANI)
|
1813011000NRG24280320240168425
|
29/03/2024
|
kalyan hambirrav mohite
|
1813011WL021604
|
kalyan hambirrav mohite
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241889681
|
|
KALYAN HAMBIRARAV MOHITE
|
BANK OF INDIA(508505)
|
|
190
|
MADHA
|
MH-13-011-011-001/543
(RANJANI)
|
1813011000NRG24280320240168490
|
29/03/2024
|
ANKUSH BABU JADHAV
|
1813011WL021606
|
ANKUSH BABU JADHAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887433
|
|
ANKUSH BABU JADHAV
|
BANK OF INDIA(508505)
|
|
191
|
MADHA
|
MH-13-011-011-001/543
(RANJANI)
|
1813011000NRG24280320240168491
|
29/03/2024
|
SWATI ANKUSH JADHAV
|
1813011WL021606
|
SWATI ANKUSH JADHAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887434
|
|
SWATI ANKUSH JADHAV
|
BANK OF INDIA(508505)
|
|
192
|
MADHA
|
MH-13-011-011-001/548
(RANJANI)
|
1813011000NRG24280320240168493
|
29/03/2024
|
Omkar Santosh Bhosale
|
1813011WL021606
|
Omkar Santosh Bhosale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887525
|
|
OMKAR SANTOSH BHOSALE
|
BANK OF INDIA(508505)
|
|
193
|
MADHA
|
MH-13-011-011-001/548
(RANJANI)
|
1813011000NRG24280320240168492
|
29/03/2024
|
Santosh Bhimrao Bhosale
|
1813011WL021606
|
Santosh Bhimrao Bhosale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887530
|
|
SANTOSH BHIMRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
194
|
MADHA
|
MH-13-011-011-001/549
(RANJANI)
|
1813011000NRG24280320240168427
|
29/03/2024
|
Suvarna Bhagwat Yadav
|
1813011WL021604
|
Suvarna Bhagwat Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887520
|
|
SUVARNA BHAGWAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MADHA
|
MH-13-011-011-001/550
(RANJANI)
|
1813011000NRG24280320240168428
|
29/03/2024
|
Amit Bhagwat Yadav
|
1813011WL021604
|
Amit Bhagwat Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887532
|
|
AMIT BHAGWAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MADHA
|
MH-13-011-011-001/550
(RANJANI)
|
1813011000NRG24280320240168429
|
29/03/2024
|
Jayashri Amit Yadav
|
1813011WL021604
|
Jayashri Amit Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887475
|
|
JAYSHRI AMIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MADHA
|
MH-13-011-011-001/570
(RANJANI)
|
1813011000NRG24280320240168398
|
29/03/2024
|
Bapurav Shrimant Adagale
|
1813011WL021602
|
Bapurav Shrimant Adagale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887511
|
|
BAPU SHRIMANT ADGALE
|
BANK OF INDIA(508505)
|
|
198
|
MADHA
|
MH-13-011-011-001/570
(RANJANI)
|
1813011000NRG24280320240168399
|
29/03/2024
|
Ujwala Bapurav Adagale
|
1813011WL021602
|
Ujwala Bapurav Adagale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887516
|
|
UJJAWALA BAPURAO ADGALE
|
BANK OF INDIA(508505)
|
|
199
|
MADHA
|
MH-13-011-011-001/571
(RANJANI)
|
1813011000NRG24280320240168400
|
29/03/2024
|
Raju Bandu Pol
|
1813011WL021602
|
Raju Bandu Pol
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241889683
|
|
RAJU BANDU POL
|
BANK OF INDIA(508505)
|
|
200
|
MADHA
|
MH-13-011-011-001/572
(RANJANI)
|
1813011000NRG24280320240168402
|
29/03/2024
|
Bharati Nanaso Maske
|
1813011WL021602
|
Bharati Nanaso Maske
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887479
|
|
Mhaske Bharati Nanasaheb
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
201
|
MADHA
|
MH-13-011-011-001/572
(RANJANI)
|
1813011000NRG24280320240168401
|
29/03/2024
|
Nanaso Ramrav Maske
|
1813011WL021602
|
Nanaso Ramrav Maske
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887510
|
|
NANASAHEB RAMRAO MASKE
|
BANK OF INDIA(508505)
|
|
202
|
MADHA
|
MH-13-011-011-001/573
(RANJANI)
|
1813011000NRG24280320240168403
|
29/03/2024
|
Amol Bandu Pol
|
1813011WL021602
|
Amol Bandu Pol
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887526
|
|
AMOL BANDU POL
|
BANK OF INDIA(508505)
|
|
203
|
MADHA
|
MH-13-011-011-001/575
(RANJANI)
|
1813011000NRG24280320240168404
|
29/03/2024
|
Pramod Sambhaji Khandagale
|
1813011WL021602
|
Pramod Sambhaji Khandagale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887540
|
|
PRAMOD SAMBHAJI KHANDAGALE
|
BANK OF INDIA(508505)
|
|
204
|
MADHA
|
MH-13-011-011-001/575
(RANJANI)
|
1813011000NRG24280320240168405
|
29/03/2024
|
Sambhaji Dnyanoba Khandagale
|
1813011WL021602
|
Sambhaji Dnyanoba Khandagale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887535
|
|
SAMBHAJI DNYANOBA KHANDAGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
205
|
MADHA
|
MH-13-011-011-001/602
(RANJANI)
|
1813011000NRG24280320240168430
|
29/03/2024
|
Machindra Piraji Kamble
|
1813011WL021604
|
Machindra Piraji Kamble
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887505
|
|
MACHHNIDRA PIRAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
206
|
MADHA
|
MH-13-011-011-001/602
(RANJANI)
|
1813011000NRG24280320240168431
|
29/03/2024
|
Siddheshwar Machindra Kamble
|
1813011WL021604
|
Siddheshwar Machindra Kamble
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887603
|
|
SIDDHESHWAR MACHINDRA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MADHA
|
MH-13-011-011-001/603
(RANJANI)
|
1813011000NRG24280320240168433
|
29/03/2024
|
Anita Dilip Chavhan
|
1813011WL021604
|
Anita Dilip Chavhan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887604
|
|
ANITA DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MADHA
|
MH-13-011-011-001/603
(RANJANI)
|
1813011000NRG24280320240168432
|
29/03/2024
|
Dilip Ramdas Chavhan
|
1813011WL021604
|
Dilip Ramdas Chavhan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887487
|
|
CHAVAN DELIP RAMDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
209
|
MADHA
|
MH-13-011-011-001/652
(RANJANI)
|
1813011000NRG24280320240168495
|
29/03/2024
|
Vaibhav Sanjay Thosar
|
1813011WL021606
|
Vaibhav Sanjay Thosar
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887488
|
|
VAIBHAV SANJAY THOSAR
|
BANK OF INDIA(508505)
|
|
210
|
MADHA
|
MH-13-011-011-001/652
(RANJANI)
|
1813011000NRG24280320240168494
|
29/03/2024
|
Vishal Sanjay Thosar
|
1813011WL021606
|
Vishal Sanjay Thosar
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887489
|
|
VISHAL SANJAY THOSAR
|
BANK OF INDIA(508505)
|
|
211
|
MADHA
|
MH-13-011-011-001/653
(RANJANI)
|
1813011000NRG24280320240168480
|
29/03/2024
|
Vaman Krushna Kambale
|
1813011WL021605
|
Vaman Krushna Kambale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887492
|
|
\VAMAN KRISHNA UBALE
|
BANK OF INDIA(508505)
|
|
212
|
MADHA
|
MH-13-011-011-001/654
(RANJANI)
|
1813011000NRG24280320240168434
|
29/03/2024
|
Namdev Maruti Yadav
|
1813011WL021604
|
Namdev Maruti Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887536
|
|
NAMDEV MARUTI YADAV
|
BANK OF INDIA(508505)
|
|
213
|
MADHA
|
MH-13-011-011-001/654
(RANJANI)
|
1813011000NRG24280320240168435
|
29/03/2024
|
Padmini Namdev Yadav
|
1813011WL021604
|
Padmini Namdev Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887543
|
|
PADMINI NAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
214
|
MADHA
|
MH-13-011-011-001/655
(RANJANI)
|
1813011000NRG24280320240168481
|
29/03/2024
|
Arun Bhimrao Chavhan
|
1813011WL021605
|
Arun Bhimrao Chavhan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887458
|
|
ARUN BHIMRAO CHAUHAN
|
BANK OF INDIA(508505)
|
|
215
|
MADHA
|
MH-13-011-011-001/655
(RANJANI)
|
1813011000NRG24280320240168482
|
29/03/2024
|
Sunita Arun Chavhan
|
1813011WL021605
|
Sunita Arun Chavhan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887459
|
|
SUNITA ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
216
|
MADHA
|
MH-13-011-011-001/656
(RANJANI)
|
1813011000NRG24280320240168484
|
29/03/2024
|
Dhiraj Balasaheb Jadhav
|
1813011WL021605
|
Dhiraj Balasaheb Jadhav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887546
|
|
DHIRAJ BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MADHA
|
MH-13-011-011-001/657
(RANJANI)
|
1813011000NRG24280320240168485
|
29/03/2024
|
Mahadev Suresh Mane
|
1813011WL021605
|
Mahadev Suresh Mane
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887528
|
|
MAHADEV SURESH MANE
|
BANK OF INDIA(508505)
|
|
218
|
MADHA
|
MH-13-011-011-001/658
(RANJANI)
|
1813011000NRG24280320240168436
|
29/03/2024
|
Pandurang Namdev Yadav
|
1813011WL021604
|
Pandurang Namdev Yadav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887518
|
|
PANDURANG NAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
219
|
MADHA
|
MH-13-011-011-001/675
(RANJANI)
|
1813011000NRG24280320240168438
|
29/03/2024
|
Reshma Sachin Tijare
|
1813011WL021604
|
Reshma Sachin Tijare
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887515
|
|
RESHMA SACHIN TIJARE
|
BANK OF INDIA(508505)
|
|
220
|
MADHA
|
MH-13-011-011-001/675
(RANJANI)
|
1813011000NRG24280320240168437
|
29/03/2024
|
Sachin Sudhakar Tijare
|
1813011WL021604
|
Sachin Sudhakar Tijare
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887498
|
|
SACHIN SUDHAKAR TIJARE
|
BANK OF INDIA(508505)
|
|
221
|
MADHA
|
MH-13-011-011-001/676
(RANJANI)
|
1813011000NRG24280320240168439
|
29/03/2024
|
Haridas Raghunath Magar
|
1813011WL021604
|
Haridas Raghunath Magar
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887502
|
|
HARIDAS RAGHUNATH MAGAR
|
BANK OF INDIA(508505)
|
|
222
|
MADHA
|
MH-13-011-011-001/676
(RANJANI)
|
1813011000NRG24280320240168440
|
29/03/2024
|
Vandana Haridas Magar
|
1813011WL021604
|
Vandana Haridas Magar
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887533
|
|
VANDANA HARIDAS MAGAR
|
BANK OF INDIA(508505)
|
|
223
|
MADHA
|
MH-13-011-011-001/677
(RANJANI)
|
1813011000NRG24280320240168442
|
29/03/2024
|
Anuradha Lakhan Adagale
|
1813011WL021604
|
Anuradha Lakhan Adagale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887544
|
|
ANURADHA LAKHAN ADAGALE
|
BANK OF INDIA(508505)
|
|
224
|
MADHA
|
MH-13-011-011-001/677
(RANJANI)
|
1813011000NRG24280320240168441
|
29/03/2024
|
Lakhan Shrimant Adagale
|
1813011WL021604
|
Lakhan Shrimant Adagale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887494
|
|
LAKHAN SHRIMANT ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MADHA
|
MH-13-011-011-001/786
(RANJANI)
|
1813011000NRG24280320240168487
|
29/03/2024
|
Rutuja Vikas Jadhav
|
1813011WL021605
|
Rutuja Vikas Jadhav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887473
|
|
RUTUJA VIKAS JADHAV
|
BANK OF INDIA(508505)
|
|
226
|
MADHA
|
MH-13-011-011-001/786
(RANJANI)
|
1813011000NRG24280320240168486
|
29/03/2024
|
Vikas Haridas Jadhav
|
1813011WL021605
|
Vikas Haridas Jadhav
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887512
|
|
VIKAS HARIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
227
|
MADHA
|
MH-13-011-011-001/812
(RANJANI)
|
1813011000NRG24280320240168376
|
29/03/2024
|
Bhujang Hambirav Gade
|
1813011WL021600
|
Bhujang Hambirav Gade
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887499
|
|
BHUJANG HAMBIRAO GADE
|
BANK OF INDIA(508505)
|
|
228
|
MADHA
|
MH-13-011-011-001/812
(RANJANI)
|
1813011000NRG24280320240168377
|
29/03/2024
|
Nanda Bhujang Gade
|
1813011WL021600
|
Nanda Bhujang Gade
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887514
|
|
NANDA BHUJANG GADE
|
BANK OF INDIA(508505)
|
|
229
|
MADHA
|
MH-13-011-011-001/814
(RANJANI)
|
1813011000NRG24280320240168378
|
29/03/2024
|
Parvati Mahadev Gavade
|
1813011WL021600
|
Parvati Mahadev Gavade
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887477
|
|
MRS PARVATI MAHADEV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164346
|
164346
|
|
|
|
|
|
|
|
|
230
|
MADHA
|
MH-13-011-014-001/930
(LONI)
|
1813011000NRG24280320240169663
|
29/03/2024
|
somnath mahadeo tambe
|
1813011WL021744
|
somnath mahadeo tambe
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887439
|
|
TAMBE SOMNATH MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
231
|
MADHA
|
MH-13-011-074-001/364
(SHINGEWADI)
|
1813011000NRG24280320240168631
|
29/03/2024
|
Mahadev Dagdu Narute
|
1813011WL021617
|
Mahadev Dagdu Narute
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887559
|
|
MAHADEV DAGDU NARUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
232
|
MADHA
|
MH-13-011-077-001/13
(AKOLE (BK))
|
1813011000NRG24280320240168957
|
29/03/2024
|
RAVINDRA NIVRUTTI SURVE
|
1813011WL021658
|
RAVINDRA NIVRUTTI SURVE
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887360
|
|
Mr. RAVINDRA NIVRUTI SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24280320240168946
|
29/03/2024
|
Shashikant Manohar Rajmane
|
1813011WL021657
|
Shashikant Manohar Rajmane
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887361
|
|
MR SHASHIKANT MANOHAR RAJAMANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MADHA
|
MH-13-011-077-001/58
(AKOLE (BK))
|
1813011000NRG24280320240168963
|
29/03/2024
|
RUPESH JYOTIRAM DHAVALE
|
1813011WL021658
|
RUPESH JYOTIRAM DHAVALE
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887296
|
|
RUPESH JOTIRAM DHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MADHA
|
MH-13-011-077-001/82
(AKOLE (BK))
|
1813011000NRG24280320240168951
|
29/03/2024
|
Gajendra Balasaheb Mane
|
1813011WL021657
|
Gajendra Balasaheb Mane
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887328
|
|
GAJENDRA BALASAHEB M
|
BANK OF BARODA(606985)
|
|
236
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24280320240168557
|
29/03/2024
|
Bapusaheb Digambar Deshmukh
|
1813011WL021612
|
Bapusaheb Digambar Deshmukh
|
00051
|
MAHB0000201
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887318
|
|
Mr. BAPUSAHEB DIGAMBAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
237
|
MADHA
|
MH-13-011-086-001/148
(DHAWALAS)
|
1813011000NRG24280320240169226
|
29/03/2024
|
UMESH EKNATH ANABHULE
|
1813011WL021688
|
UMESH EKNATH ANABHULE
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887430
|
|
UMESH EKNATH ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
238
|
MADHA
|
MH-13-011-086-001/505
(DHAWALAS)
|
1813011000NRG24280320240169227
|
29/03/2024
|
SANJAY KANTILAL ANABHULE
|
1813011WL021688
|
SANJAY KANTILAL ANABHULE
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887432
|
|
Mr. SANJAY KANTILAL ANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
MADHA
|
MH-13-011-086-001/662
(DHAWALAS)
|
1813011000NRG24280320240169233
|
29/03/2024
|
SOMNATH KANTILAL ANABHULE
|
1813011WL021688
|
SOMNATH KANTILAL ANABHULE
|
00051
|
MAHB0001037
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887431
|
|
SOMNATH KANTILAL ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
240
|
MADHA
|
MH-13-011-077-001/107
(AKOLE (BK))
|
1813011000NRG24280320240168970
|
29/03/2024
|
Chaitnya Tukaram Dargude
|
1813011WL021659
|
Chaitnya Tukaram Dargude
|
00089
|
CBIN0284831
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887289
|
|
Ms. CHAITANYA TUKARAM DARGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MADHA
|
MH-13-011-077-001/563
(AKOLE (BK))
|
1813011000NRG24280320240168926
|
29/03/2024
|
Vaibhav Namdev Salgar
|
1813011WL021655
|
Vaibhav Namdev Salgar
|
00089
|
CBIN0284831
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887293
|
|
Mr. VAIBHAV NAMDEV SALGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MADHA
|
MH-13-011-087-001/247
(AKOLE (KHURD))
|
1813011000NRG24280320240168553
|
29/03/2024
|
RAMESHWAR SADASHIV NAVALE
|
1813011WL021612
|
RAMESHWAR SADASHIV NAVALE
|
00089
|
CBIN0284831
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887287
|
|
Mr. RAMESHWAR SADASHIV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
243
|
MADHA
|
MH-13-011-098-001/288
(DARFAL)
|
1813011000NRG24280320240169592
|
29/03/2024
|
SHINDE KALPANA PANDURANG
|
1813011WL021732
|
SHINDE KALPANA PANDURANG
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887610
|
|
MRS KALPANA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MADHA
|
MH-13-011-098-001/288
(DARFAL)
|
1813011000NRG24280320240169591
|
29/03/2024
|
SHINDE PANDURANG BHUJANG
|
1813011WL021732
|
SHINDE PANDURANG BHUJANG
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887609
|
|
MR PANDURANG BHUJANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MADHA
|
MH-13-011-098-001/471
(DARFAL)
|
1813011000NRG24280320240168879
|
29/03/2024
|
RANI SAGAR JADHAV
|
1813011WL021650
|
RANI SAGAR JADHAV
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887471
|
|
RANI SAGAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MADHA
|
MH-13-011-098-001/471
(DARFAL)
|
1813011000NRG24280320240168878
|
29/03/2024
|
SAGAR RAMDAS JADHAV
|
1813011WL021650
|
SAGAR RAMDAS JADHAV
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887470
|
|
SAGAR RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
247
|
MADHA
|
MH-13-011-077-001/147
(AKOLE (BK))
|
1813011000NRG24280320240168974
|
29/03/2024
|
Somnath Arun Mane
|
1813011WL021659
|
Somnath Arun Mane
|
00165
|
IBKL0000491
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887404
|
|
SOMANATH ARUN MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
248
|
MADHA
|
MH-13-011-011-001/346
(RANJANI)
|
1813011000NRG24280320240168420
|
29/03/2024
|
Haridas Kantilal Mohite
|
1813011WL021604
|
Haridas Kantilal Mohite
|
00168
|
ICIC0002938
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887273
|
|
HARIDAS KANTILAL MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
249
|
MADHA
|
MH-13-011-098-001/269
(DARFAL)
|
1813011000NRG24280320240168870
|
29/03/2024
|
Audumbar Maruti Ubale
|
1813011WL021650
|
Audumbar Maruti Ubale
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887353
|
|
AUDUMBAR MARUTI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MADHA
|
MH-13-011-098-001/292
(DARFAL)
|
1813011000NRG24280320240168871
|
29/03/2024
|
SAHEBRAV BHANUDAS UBALE
|
1813011WL021650
|
SAHEBRAV BHANUDAS UBALE
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887284
|
|
MR SAHEBRAO BHANUDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MADHA
|
MH-13-011-098-001/292
(DARFAL)
|
1813011000NRG24280320240168873
|
29/03/2024
|
SAMADHAN SAHEBRAV UBALE
|
1813011WL021650
|
SAMADHAN SAHEBRAV UBALE
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887349
|
|
MR SAMADHAN SAHEBRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MADHA
|
MH-13-011-098-001/292
(DARFAL)
|
1813011000NRG24280320240168872
|
29/03/2024
|
SINDHU SAHEBRAV UBALE
|
1813011WL021650
|
SINDHU SAHEBRAV UBALE
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887285
|
|
MR SAHEBRAO BHANUDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MADHA
|
MH-13-011-098-001/379
(DARFAL)
|
1813011000NRG24280320240168858
|
29/03/2024
|
Asha Krushna Ubale
|
1813011WL021649
|
Asha Krushna Ubale
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887372
|
|
MRS ASHA KRUSHNA UBALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MADHA
|
MH-13-011-098-001/380
(DARFAL)
|
1813011000NRG24280320240168874
|
29/03/2024
|
Srirang Sukhdev Ubale
|
1813011WL021650
|
Srirang Sukhdev Ubale
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887283
|
|
MR SHRIRANG SUKHADEO UBALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MADHA
|
MH-13-011-098-001/402
(DARFAL)
|
1813011000NRG24280320240168876
|
29/03/2024
|
Ankush Bhagwat Sawant
|
1813011WL021650
|
Ankush Bhagwat Sawant
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887281
|
|
MR ANKUSH BHAGWAT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
256
|
MADHA
|
MH-13-011-098-001/418
(DARFAL)
|
1813011000NRG24280320240168860
|
29/03/2024
|
Vimal Vilas Barbole
|
1813011WL021649
|
Vimal Vilas Barbole
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887380
|
|
MRS VIMAL VILAS BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MADHA
|
MH-13-011-098-001/468
(DARFAL)
|
1813011000NRG24280320240168877
|
29/03/2024
|
MOHAN RAMA CHAVHAN
|
1813011WL021650
|
MOHAN RAMA CHAVHAN
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887276
|
|
MOHAN RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
MADHA
|
MH-13-011-098-001/518
(DARFAL)
|
1813011000NRG24280320240168880
|
29/03/2024
|
JAYSINGH DASHRATH UBALE
|
1813011WL021650
|
JAYSINGH DASHRATH UBALE
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887350
|
|
UBALE JAYASING DASHA
|
BANK OF BARODA(606985)
|
|
259
|
MADHA
|
MH-13-011-098-001/602
(DARFAL)
|
1813011000NRG24280320240168881
|
29/03/2024
|
TUKARAM NARSINGH UBALE
|
1813011WL021650
|
TUKARAM NARSINGH UBALE
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887286
|
|
UBALE TUKARAM NARSHINH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
260
|
MADHA
|
MH-13-011-098-001/620
(DARFAL)
|
1813011000NRG24280320240168862
|
29/03/2024
|
Narmada Sagar Barbole
|
1813011WL021649
|
Narmada Sagar Barbole
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887324
|
|
NARMADA KRUSHNA UBALE
|
BANK OF INDIA(508505)
|
|
261
|
MADHA
|
MH-13-011-098-001/652
(DARFAL)
|
1813011000NRG24280320240168864
|
29/03/2024
|
Komal Suraj Barbole
|
1813011WL021649
|
Komal Suraj Barbole
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887323
|
|
RAUT KOMAL SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
262
|
MADHA
|
MH-13-011-098-001/666
(DARFAL)
|
1813011000NRG24280320240168868
|
29/03/2024
|
Komal Raman Rohile
|
1813011WL021649
|
Komal Raman Rohile
|
00415
|
SBIN0000283
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887381
|
|
KOMAL SOMNATH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
263
|
MADHA
|
MH-13-011-077-001/122
(AKOLE (BK))
|
1813011000NRG24280320240168928
|
29/03/2024
|
Marutti Datu Dhavale
|
1813011WL021656
|
Marutti Datu Dhavale
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887292
|
|
MARUTI DATTU DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
MADHA
|
MH-13-011-077-001/127
(AKOLE (BK))
|
1813011000NRG24280320240168972
|
29/03/2024
|
Pramod Yuvraj Parbat
|
1813011WL021659
|
Pramod Yuvraj Parbat
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887279
|
|
PRAMOD YUVRAJ PARBAT
|
HDFC BANK LTD(607152)
|
|
265
|
MADHA
|
MH-13-011-077-001/151
(AKOLE (BK))
|
1813011000NRG24280320240168941
|
29/03/2024
|
Amol Hari Bansode
|
1813011WL021657
|
Amol Hari Bansode
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887348
|
|
AMOL HARI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MADHA
|
MH-13-011-077-001/151
(AKOLE (BK))
|
1813011000NRG24280320240168942
|
29/03/2024
|
RESHMA AMOL BANSODE
|
1813011WL021657
|
RESHMA AMOL BANSODE
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887347
|
|
MS RESHMA AMOL BANSODE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MADHA
|
MH-13-011-077-001/242
(AKOLE (BK))
|
1813011000NRG24280320240168961
|
29/03/2024
|
Jabbar Badshah Mulani
|
1813011WL021658
|
Jabbar Badshah Mulani
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887282
|
|
JABBAR BADASHAHA MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MADHA
|
MH-13-011-077-001/296
(AKOLE (BK))
|
1813011000NRG24280320240168936
|
29/03/2024
|
HANUMANT MAHADEV PARBAT
|
1813011WL021656
|
HANUMANT MAHADEV PARBAT
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887290
|
|
MR HANUMANT MAHADEV PARBAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
MADHA
|
MH-13-011-077-001/296
(AKOLE (BK))
|
1813011000NRG24280320240168937
|
29/03/2024
|
MANGAL HANUMANT PARBAT
|
1813011WL021656
|
MANGAL HANUMANT PARBAT
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887291
|
|
MANGAL HANUMANT PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24280320240168914
|
29/03/2024
|
jAYA kALYAN nAVALE
|
1813011WL021654
|
jAYA kALYAN nAVALE
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887373
|
|
JAYA KALYAN NAWALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
271
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24280320240168915
|
29/03/2024
|
sAGAR kALYAN nAVALE
|
1813011WL021654
|
sAGAR kALYAN nAVALE
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887371
|
|
NAWALE SAGAR KALYAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
272
|
MADHA
|
MH-13-011-077-001/385
(AKOLE (BK))
|
1813011000NRG24280320240168917
|
29/03/2024
|
Pravin Balasaheb Penurkar
|
1813011WL021655
|
Pravin Balasaheb Penurkar
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887280
|
|
PRAVIN BALASAHEB PENURKAR
|
IDBI BANK(607095)
|
|
273
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24280320240168949
|
29/03/2024
|
Pranali Suraj Rajmane
|
1813011WL021657
|
Pranali Suraj Rajmane
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887374
|
|
PRANALI PRASHANT KAN
|
BANK OF BARODA(606985)
|
|
274
|
MADHA
|
MH-13-011-077-001/404
(AKOLE (BK))
|
1813011000NRG24280320240168921
|
29/03/2024
|
Mamta Sachin Penurakar
|
1813011WL021655
|
Mamta Sachin Penurakar
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887322
|
|
MR MAMTA SACHIN PENURAKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MADHA
|
MH-13-011-077-001/404
(AKOLE (BK))
|
1813011000NRG24280320240168920
|
29/03/2024
|
Sachin Muralidhar Penurakar
|
1813011WL021655
|
Sachin Muralidhar Penurakar
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887325
|
|
MR SACHIN MURALIDHAR PENURAKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MADHA
|
MH-13-011-077-001/43
(AKOLE (BK))
|
1813011000NRG24280320240168938
|
29/03/2024
|
PAWAR ALKA NAGNATH
|
1813011WL021656
|
PAWAR ALKA NAGNATH
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887278
|
|
ALKA NAGNATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MADHA
|
MH-13-011-077-001/43
(AKOLE (BK))
|
1813011000NRG24280320240168939
|
29/03/2024
|
RAM NAGNATH PAWAR
|
1813011WL021656
|
RAM NAGNATH PAWAR
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887274
|
|
MR RAM NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
MADHA
|
MH-13-011-077-001/462
(AKOLE (BK))
|
1813011000NRG24280320240168923
|
29/03/2024
|
Laxibai Murlidhar Penurkar
|
1813011WL021655
|
Laxibai Murlidhar Penurkar
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887275
|
|
LAXMIBAI MURLIDHAR PENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MADHA
|
MH-13-011-077-001/462
(AKOLE (BK))
|
1813011000NRG24280320240168922
|
29/03/2024
|
Penurkar Murlidhar Bhimashankar
|
1813011WL021655
|
Penurkar Murlidhar Bhimashankar
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887463
|
|
MURLIDHAR BHIMASHANKAR PENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MADHA
|
MH-13-011-077-001/563
(AKOLE (BK))
|
1813011000NRG24280320240168924
|
29/03/2024
|
Namdev Rangnath Salgar
|
1813011WL021655
|
Namdev Rangnath Salgar
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887277
|
|
MR NAMDEV RANGNATH SALGAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MADHA
|
MH-13-011-087-001/346
(AKOLE (KHURD))
|
1813011000NRG24280320240168554
|
29/03/2024
|
Sambhaji Babanrav Patil
|
1813011WL021612
|
Sambhaji Babanrav Patil
|
00415
|
SBIN0004763
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887260
|
|
SAMBHAJI BABANRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
282
|
MADHA
|
MH-13-011-107-001/502
(SOLANKARWADI)
|
1813011000NRG24280320240169192
|
29/03/2024
|
Ganesh Shankar Mali
|
1813011WL021683
|
Ganesh Shankar Mali
|
00415
|
SBIN0061399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887408
|
|
GANESH SHANKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
283
|
MADHA
|
MH-13-011-074-001/874
(SHINGEWADI)
|
1813011000NRG24280320240168634
|
29/03/2024
|
Bapurav Devrav Jadhav
|
1813011WL021617
|
Bapurav Devrav Jadhav
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887368
|
|
BAPURAO DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MADHA
|
MH-13-011-086-001/223
(DHAWALAS)
|
1813011000NRG24280320240169694
|
29/03/2024
|
DEU RAMA GONDA MADRASHI
|
1813011WL021749
|
DEU RAMA GONDA MADRASHI
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887294
|
|
DEU RAMA GAUDA MADRASHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
MADHA
|
MH-13-011-086-001/230
(DHAWALAS)
|
1813011000NRG24280320240169693
|
29/03/2024
|
RANI YUVRAJ GAVHANE
|
1813011WL021748
|
RANI YUVRAJ GAVHANE
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887345
|
|
RANI YUVRAJ GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
286
|
MADHA
|
MH-13-011-086-001/230
(DHAWALAS)
|
1813011000NRG24280320240169692
|
29/03/2024
|
YUVRAJ SANDIPAN GAVHANE
|
1813011WL021748
|
YUVRAJ SANDIPAN GAVHANE
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887346
|
|
YUVRAJ SANDIPAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MADHA
|
MH-13-011-086-001/38
(DHAWALAS)
|
1813011000NRG24280320240169242
|
29/03/2024
|
MANGESH NANA DUDHE
|
1813011WL021690
|
MANGESH NANA DUDHE
|
00468
|
UBIN0547026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887412
|
|
MANGESH NANA DUDHE
|
UNION BANK OF INDIA(508500)
|
|
288
|
MADHA
|
MH-13-011-086-001/601
(DHAWALAS)
|
1813011000NRG24280320240169228
|
29/03/2024
|
TATYASAHEB MADAN ANABHULE
|
1813011WL021688
|
TATYASAHEB MADAN ANABHULE
|
00468
|
UBIN0547026
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887414
|
|
TATYASAHEB MADAN ANABHULE
|
UNION BANK OF INDIA(508500)
|
|
289
|
MADHA
|
MH-13-011-086-001/602
(DHAWALAS)
|
1813011000NRG24280320240169229
|
29/03/2024
|
PRADIP MADAN ANABHULE
|
1813011WL021688
|
PRADIP MADAN ANABHULE
|
00468
|
UBIN0547026
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887415
|
|
PRADIP MADAN ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
290
|
MADHA
|
MH-13-011-086-001/658
(DHAWALAS)
|
1813011000NRG24280320240169230
|
29/03/2024
|
KANTILAL SOPAN ANABHULE
|
1813011WL021688
|
KANTILAL SOPAN ANABHULE
|
00468
|
UBIN0547026
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887413
|
|
KANTILAL SOPAN ANBHULE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
291
|
MADHA
|
MH-13-011-086-001/659
(DHAWALAS)
|
1813011000NRG24280320240169231
|
29/03/2024
|
BHARAT SOPAN ANABHULE
|
1813011WL021688
|
BHARAT SOPAN ANABHULE
|
00468
|
UBIN0547026
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887410
|
|
BHARAT SOPAN ANBHULE
|
UNION BANK OF INDIA(508500)
|
|
292
|
MADHA
|
MH-13-011-086-001/660
(DHAWALAS)
|
1813011000NRG24280320240169232
|
29/03/2024
|
NARAYAN DNYANDEV ANABHULE
|
1813011WL021688
|
NARAYAN DNYANDEV ANABHULE
|
00468
|
UBIN0547026
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241887409
|
|
NARAYAN DNYANDEV ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MADHA
|
MH-13-011-086-001/685
(DHAWALAS)
|
1813011000NRG24280320240169244
|
29/03/2024
|
Avinash Rajendra Patil
|
1813011WL021690
|
Avinash Rajendra Patil
|
00468
|
UBIN0547026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887416
|
|
AVINASH RAJENDRA PATIL
|
HDFC BANK LTD(607152)
|
|
294
|
MADHA
|
MH-13-011-086-001/686
(DHAWALAS)
|
1813011000NRG24280320240169245
|
29/03/2024
|
Jyoti Ramesh Kale
|
1813011WL021690
|
Jyoti Ramesh Kale
|
00468
|
UBIN0547026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887419
|
|
JYOTI RAMESH KALE
|
UNION BANK OF INDIA(508500)
|
|
295
|
MADHA
|
MH-13-011-086-001/687
(DHAWALAS)
|
1813011000NRG24280320240169246
|
29/03/2024
|
Amit Narayan Shinde
|
1813011WL021690
|
Amit Narayan Shinde
|
00468
|
UBIN0547026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887418
|
|
AMIT NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
296
|
MADHA
|
MH-13-011-086-001/690
(DHAWALAS)
|
1813011000NRG24280320240169248
|
29/03/2024
|
NARAYAN GANGARAM SHINDE
|
1813011WL021690
|
NARAYAN GANGARAM SHINDE
|
00468
|
UBIN0547026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887411
|
|
NARAYAN GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MADHA
|
MH-13-011-086-001/691
(DHAWALAS)
|
1813011000NRG24280320240169249
|
29/03/2024
|
Ritesh Ganesh Kale
|
1813011WL021690
|
Ritesh Ganesh Kale
|
00468
|
UBIN0547026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887417
|
|
RITESH GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
298
|
MADHA
|
MH-13-011-003-001/145
(MANEGAON)
|
1813011000NRG24280320240169083
|
29/03/2024
|
Shahaji Ambadas Raut
|
1813011WL021672
|
Shahaji Ambadas Raut
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887338
|
|
SHAHAJI AMBADAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
299
|
MADHA
|
MH-13-011-010-001/14
(JAMGAON)
|
1813011000NRG24280320240169598
|
29/03/2024
|
GANESH LIMBAJI BOBADE
|
1813011WL021733
|
GANESH LIMBAJI BOBADE
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887311
|
|
GANESH LIMBAJI BOBADE
|
BANK OF INDIA(508505)
|
|
300
|
MADHA
|
MH-13-011-010-001/14
(JAMGAON)
|
1813011000NRG24280320240169597
|
29/03/2024
|
Limbaji Dhondiba Bobade
|
1813011WL021733
|
Limbaji Dhondiba Bobade
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887305
|
|
SHAMAL LIMBAJI BOBADE
|
UNION BANK OF INDIA(508500)
|
|
301
|
MADHA
|
MH-13-011-010-001/14
(JAMGAON)
|
1813011000NRG24280320240169599
|
29/03/2024
|
MANKARNA GANESH BOBADE
|
1813011WL021733
|
MANKARNA GANESH BOBADE
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887312
|
|
MANKARNA GANESH BOBADE
|
UNION BANK OF INDIA(508500)
|
|
302
|
MADHA
|
MH-13-011-010-001/161
(JAMGAON)
|
1813011000NRG24280320240169600
|
29/03/2024
|
Laxman Shreehari Chavan
|
1813011WL021733
|
Laxman Shreehari Chavan
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887334
|
|
LAXMAN SHRIHARI CHAVHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
303
|
MADHA
|
MH-13-011-010-001/161
(JAMGAON)
|
1813011000NRG24280320240169601
|
29/03/2024
|
VIDYA LAXMAN CHAVAN
|
1813011WL021733
|
VIDYA LAXMAN CHAVAN
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887304
|
|
VIDYA LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
304
|
MADHA
|
MH-13-011-010-001/170
(JAMGAON)
|
1813011000NRG24280320240169054
|
29/03/2024
|
MARUTI DASHRATH CHAVHAN
|
1813011WL021669
|
MARUTI DASHRATH CHAVHAN
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887316
|
|
MR MARUTI DASHARATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
MADHA
|
MH-13-011-010-001/189
(JAMGAON)
|
1813011000NRG24280320240169602
|
29/03/2024
|
PARMESHWAR MAHADEV CHAVHAN
|
1813011WL021733
|
PARMESHWAR MAHADEV CHAVHAN
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887306
|
|
PARMESHWAR MAHADEO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
306
|
MADHA
|
MH-13-011-010-001/288
(JAMGAON)
|
1813011000NRG24280320240169055
|
29/03/2024
|
BALAJI KALYAN BOBADE
|
1813011WL021669
|
BALAJI KALYAN BOBADE
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887308
|
|
BALAJI KALYAN BOBADE
|
UNION BANK OF INDIA(508500)
|
|
307
|
MADHA
|
MH-13-011-010-001/288
(JAMGAON)
|
1813011000NRG24280320240169056
|
29/03/2024
|
SEEMA BALAJI BOBADE
|
1813011WL021669
|
SEEMA BALAJI BOBADE
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887313
|
|
SEEMA BALAJI BOBADE
|
UNION BANK OF INDIA(508500)
|
|
308
|
MADHA
|
MH-13-011-010-001/338
(JAMGAON)
|
1813011000NRG24280320240169057
|
29/03/2024
|
Bhausaheb Haridas Chavan
|
1813011WL021669
|
Bhausaheb Haridas Chavan
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887310
|
|
BHAUSAHEB HARIDAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
309
|
MADHA
|
MH-13-011-010-001/338
(JAMGAON)
|
1813011000NRG24280320240169058
|
29/03/2024
|
Swapanali Bhausaheb Chavan
|
1813011WL021669
|
Swapanali Bhausaheb Chavan
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887317
|
|
SWAPNALI BHAUSAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
310
|
MADHA
|
MH-13-011-010-001/43
(JAMGAON)
|
1813011000NRG24280320240169059
|
29/03/2024
|
Raosaheb Govardhan Raut
|
1813011WL021669
|
Raosaheb Govardhan Raut
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887359
|
|
RAOSAHEB VITTHALRAO RAUT
|
BANK OF INDIA(508505)
|
|
311
|
MADHA
|
MH-13-011-010-001/56
(JAMGAON)
|
1813011000NRG24280320240169603
|
29/03/2024
|
Prafull Vishnu Chavan
|
1813011WL021733
|
Prafull Vishnu Chavan
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887344
|
|
PRAPHUALLA VISHNU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
312
|
MADHA
|
MH-13-011-010-001/61
(JAMGAON)
|
1813011000NRG24280320240169060
|
29/03/2024
|
PRATIBHA AMOL CHAVHAN
|
1813011WL021669
|
PRATIBHA AMOL CHAVHAN
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887315
|
|
PRATIBHA AMOL CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
313
|
MADHA
|
MH-13-011-010-001/64
(JAMGAON)
|
1813011000NRG24280320240169061
|
29/03/2024
|
Janak Ramchandra Chavan
|
1813011WL021669
|
Janak Ramchandra Chavan
|
00468
|
UBIN0547093
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241887343
|
|
JHANAK RAMCHANDRE CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
314
|
MADHA
|
MH-13-011-010-001/77
(JAMGAON)
|
1813011000NRG24280320240169606
|
29/03/2024
|
Gorakh Uttam Chavan
|
1813011WL021733
|
Gorakh Uttam Chavan
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887314
|
|
GORAKH UTTAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
315
|
MADHA
|
MH-13-011-010-001/77
(JAMGAON)
|
1813011000NRG24280320240169605
|
29/03/2024
|
Ranjana Uttam Chavan
|
1813011WL021733
|
Ranjana Uttam Chavan
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887309
|
|
RANJANA UTTAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
316
|
MADHA
|
MH-13-011-010-001/77
(JAMGAON)
|
1813011000NRG24280320240169604
|
29/03/2024
|
Uttam Dewu Chavan
|
1813011WL021733
|
Uttam Dewu Chavan
|
00468
|
UBIN0547093
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241887307
|
|
UTTAM DEVU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
317
|
MADHA
|
MH-13-011-098-001/125
(DARFAL)
|
1813011000NRG24280320240169589
|
29/03/2024
|
Vishnu Keru Chavhan
|
1813011WL021732
|
Vishnu Keru Chavhan
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887366
|
|
VISHNU KERU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
318
|
MADHA
|
MH-13-011-098-001/130
(DARFAL)
|
1813011000NRG24280320240168854
|
29/03/2024
|
Bhogavati Netji Rohilr
|
1813011WL021649
|
Bhogavati Netji Rohilr
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887375
|
|
BHOGAVATI NETAJI ROHILE
|
UNION BANK OF INDIA(508500)
|
|
319
|
MADHA
|
MH-13-011-098-001/287
(DARFAL)
|
1813011000NRG24280320240169590
|
29/03/2024
|
NIRMALA ANIL BARBOLE
|
1813011WL021732
|
NIRMALA ANIL BARBOLE
|
00468
|
UBIN0547093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887337
|
|
BARBOLE NIRMALA ANIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
320
|
MADHA
|
MH-13-011-098-001/374
(DARFAL)
|
1813011000NRG24280320240168856
|
29/03/2024
|
Dattatray Arvind Bagal
|
1813011WL021649
|
Dattatray Arvind Bagal
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887376
|
|
DATTATRAY ARVIND BAGAL
|
UNION BANK OF INDIA(508500)
|
|
321
|
MADHA
|
MH-13-011-098-001/379
(DARFAL)
|
1813011000NRG24280320240168857
|
29/03/2024
|
KRUSHNA GAIBU UBALE
|
1813011WL021649
|
KRUSHNA GAIBU UBALE
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887377
|
|
KRUSHNA GAIBU UBALE
|
UNION BANK OF INDIA(508500)
|
|
322
|
MADHA
|
MH-13-011-098-001/620
(DARFAL)
|
1813011000NRG24280320240168861
|
29/03/2024
|
Sagar Vilas Barbole
|
1813011WL021649
|
Sagar Vilas Barbole
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887327
|
|
SAGAR VILAS BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
323
|
MADHA
|
MH-13-011-098-001/652
(DARFAL)
|
1813011000NRG24280320240168863
|
29/03/2024
|
Suraj Vilas Barbole
|
1813011WL021649
|
Suraj Vilas Barbole
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887326
|
|
BARBOLE SURAJ VILAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
324
|
MADHA
|
MH-13-011-098-001/66
(DARFAL)
|
1813011000NRG24280320240168866
|
29/03/2024
|
Mangal Kalidas Barbole
|
1813011WL021649
|
Mangal Kalidas Barbole
|
00468
|
UBIN0547093
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241887382
|
|
MANGAL KALIDAS BARBOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20017
|
20017
|
|
|
|
|
|
|
|
|
325
|
MADHA
|
MH-13-011-107-001/153
(SOLANKARWADI)
|
1813011000NRG24280320240169185
|
29/03/2024
|
DHANAJI NAGNATH BHANGIRE
|
1813011WL021683
|
DHANAJI NAGNATH BHANGIRE
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887335
|
|
DHANAJI NAGANATH BHANGIRE.
|
UNION BANK OF INDIA(508500)
|
|
326
|
MADHA
|
MH-13-011-107-001/157
(SOLANKARWADI)
|
1813011000NRG24280320240169186
|
29/03/2024
|
Anjana jaywat Bhangire
|
1813011WL021683
|
Anjana jaywat Bhangire
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887295
|
|
ANJANA JAYVANT BHANG
|
BANK OF BARODA(606985)
|
|
327
|
MADHA
|
MH-13-011-107-001/184
(SOLANKARWADI)
|
1813011000NRG24280320240169187
|
29/03/2024
|
GANGADHAR ISHWAR MALI
|
1813011WL021683
|
GANGADHAR ISHWAR MALI
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887341
|
|
GANGADHAR ISHWAR MALI
|
UNION BANK OF INDIA(508500)
|
|
328
|
MADHA
|
MH-13-011-107-001/186-A
(SOLANKARWADI)
|
1813011000NRG24280320240169176
|
29/03/2024
|
Sonali Sudhir Galande
|
1813011WL021682
|
Sonali Sudhir Galande
|
00468
|
UBIN0547204
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241887331
|
|
SONALI SUDHIR GALAND
|
BANK OF BARODA(606985)
|
|
329
|
MADHA
|
MH-13-011-107-001/21
(SOLANKARWADI)
|
1813011000NRG24280320240169177
|
29/03/2024
|
RADHIKA DATTATRAI GADE
|
1813011WL021682
|
RADHIKA DATTATRAI GADE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887422
|
|
DATTATRAY SAMBHAJI GADE
|
UNION BANK OF INDIA(508500)
|
|
330
|
MADHA
|
MH-13-011-107-001/21
(SOLANKARWADI)
|
1813011000NRG24280320240169179
|
29/03/2024
|
RAJARAM SAMBHAJI GADE
|
1813011WL021682
|
RAJARAM SAMBHAJI GADE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887358
|
|
RAJARAM SAMBHAJI GADE
|
UNION BANK OF INDIA(508500)
|
|
331
|
MADHA
|
MH-13-011-107-001/21
(SOLANKARWADI)
|
1813011000NRG24280320240169178
|
29/03/2024
|
SULBHA RAJARAM GADE
|
1813011WL021682
|
SULBHA RAJARAM GADE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887423
|
|
SULABHA RAJARAM GADE
|
BANK OF BARODA(606985)
|
|
332
|
MADHA
|
MH-13-011-107-001/471
(SOLANKARWADI)
|
1813011000NRG24280320240169191
|
29/03/2024
|
RAJABAI PANDURANG BHANGIRE
|
1813011WL021683
|
RAJABAI PANDURANG BHANGIRE
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887424
|
|
RAJABAI PANDIRANG BHANGIRE
|
UNION BANK OF INDIA(508500)
|
|
333
|
MADHA
|
MH-13-011-107-001/56
(SOLANKARWADI)
|
1813011000NRG24280320240169194
|
29/03/2024
|
BALASAHEB PANDURANG BHANGIRE
|
1813011WL021683
|
BALASAHEB PANDURANG BHANGIRE
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887336
|
|
BALASAHEB PANDURANG BHANGIRE.
|
UNION BANK OF INDIA(508500)
|
|
334
|
MADHA
|
MH-13-011-107-001/682
(SOLANKARWADI)
|
1813011000NRG24280320240169182
|
29/03/2024
|
SAMADHAN SITARAM SULE
|
1813011WL021682
|
SAMADHAN SITARAM SULE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887427
|
|
SAMADHAN SITARAM SULE
|
UNION BANK OF INDIA(508500)
|
|
335
|
MADHA
|
MH-13-011-107-001/77
(SOLANKARWADI)
|
1813011000NRG24280320240169198
|
29/03/2024
|
Gorakh Laxman Mali
|
1813011WL021683
|
Gorakh Laxman Mali
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887425
|
|
GORAKH LAXIMAN MALI
|
UNION BANK OF INDIA(508500)
|
|
336
|
MADHA
|
MH-13-011-107-001/77
(SOLANKARWADI)
|
1813011000NRG24280320240169197
|
29/03/2024
|
shankar Shamrav Mali
|
1813011WL021683
|
shankar Shamrav Mali
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887420
|
|
SHANKAR SHAMRAO MALI
|
UNION BANK OF INDIA(508500)
|
|
337
|
MADHA
|
MH-13-011-107-001/96
(SOLANKARWADI)
|
1813011000NRG24280320240169217
|
29/03/2024
|
Santosh Ramchandr Mali
|
1813011WL021686
|
Santosh Ramchandr Mali
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887426
|
|
RUKMINI SANTOSH MALI
|
BANK OF BARODA(606985)
|
|
338
|
MADHA
|
MH-13-011-107-001/99
(SOLANKARWADI)
|
1813011000NRG24280320240169201
|
29/03/2024
|
Bapu Raghunath Raut
|
1813011WL021683
|
Bapu Raghunath Raut
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887421
|
|
BAPU RAGHUNATH RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
339
|
MADHA
|
MH-13-011-077-001/112
(AKOLE (BK))
|
1813011000NRG24280320240168955
|
29/03/2024
|
Ashif Iqbal Mulnai
|
1813011WL021658
|
Ashif Iqbal Mulnai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886013
|
|
ASHIF IQBAL MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MADHA
|
MH-13-011-077-001/112
(AKOLE (BK))
|
1813011000NRG24280320240168954
|
29/03/2024
|
IQBAL ABDUL MULANI
|
1813011WL021658
|
IQBAL ABDUL MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886011
|
|
IKBAL ABDUL MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MADHA
|
MH-13-011-077-001/112
(AKOLE (BK))
|
1813011000NRG24280320240168956
|
29/03/2024
|
Samir Ikbal Mulani
|
1813011WL021658
|
Samir Ikbal Mulani
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886025
|
|
SAMIR IKBAL MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MADHA
|
MH-13-011-077-001/156
(AKOLE (BK))
|
1813011000NRG24280320240168931
|
29/03/2024
|
Ujvala Somnath Parbat
|
1813011WL021656
|
Ujvala Somnath Parbat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886020
|
|
UJVALA SOMNATH PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MADHA
|
MH-13-011-077-001/157
(AKOLE (BK))
|
1813011000NRG24280320240168976
|
29/03/2024
|
Gokul Dattatray Dargude
|
1813011WL021659
|
Gokul Dattatray Dargude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886017
|
|
GOKUL DATTATRAY DARG
|
BANK OF BARODA(606985)
|
|
344
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24280320240168904
|
29/03/2024
|
NAJIR GULAB MULANI
|
1813011WL021654
|
NAJIR GULAB MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887264
|
|
NAJIR GULAB MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24280320240168905
|
29/03/2024
|
RAFIK NAJIR MULANI
|
1813011WL021654
|
RAFIK NAJIR MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886016
|
|
RAFIK NAJIR MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MADHA
|
MH-13-011-077-001/159
(AKOLE (BK))
|
1813011000NRG24280320240168906
|
29/03/2024
|
TAMANNA RAFIK MULANI
|
1813011WL021654
|
TAMANNA RAFIK MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886015
|
|
TAMANNA RAFIK MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
MADHA
|
MH-13-011-077-001/208
(AKOLE (BK))
|
1813011000NRG24280320240168908
|
29/03/2024
|
NANASAHEB VILAS KALE
|
1813011WL021654
|
NANASAHEB VILAS KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241887259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
MADHA
|
MH-13-011-077-001/208
(AKOLE (BK))
|
1813011000NRG24280320240168907
|
29/03/2024
|
PRABHAVATI VILAS KALE
|
1813011WL021654
|
PRABHAVATI VILAS KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886026
|
|
PRABHAVATI VILAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MADHA
|
MH-13-011-077-001/214
(AKOLE (BK))
|
1813011000NRG24280320240168932
|
29/03/2024
|
ANIL SHATRUGHAN PARBAT
|
1813011WL021656
|
ANIL SHATRUGHAN PARBAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887261
|
|
ANIL SHATRUGN PARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MADHA
|
MH-13-011-077-001/214
(AKOLE (BK))
|
1813011000NRG24280320240168933
|
29/03/2024
|
Kirtimala Anil Parabat
|
1813011WL021656
|
Kirtimala Anil Parabat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887262
|
|
KIRTIMALA ANIL PARABAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MADHA
|
MH-13-011-077-001/217
(AKOLE (BK))
|
1813011000NRG24280320240168910
|
29/03/2024
|
NITIN BALASAHEB NAVALE
|
1813011WL021654
|
NITIN BALASAHEB NAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886019
|
|
NITIN BALASAHEB NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MADHA
|
MH-13-011-077-001/217
(AKOLE (BK))
|
1813011000NRG24280320240168909
|
29/03/2024
|
SAVITA BALASAHEB NAVALE
|
1813011WL021654
|
SAVITA BALASAHEB NAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887465
|
|
SAVITA BALU NAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MADHA
|
MH-13-011-077-001/219
(AKOLE (BK))
|
1813011000NRG24280320240168959
|
29/03/2024
|
RASID ADAM MULANI
|
1813011WL021658
|
RASID ADAM MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886014
|
|
Mr. RASHID ADAM MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
MADHA
|
MH-13-011-077-001/219
(AKOLE (BK))
|
1813011000NRG24280320240168960
|
29/03/2024
|
SHAMSHADABI RASID MULANI
|
1813011WL021658
|
SHAMSHADABI RASID MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886021
|
|
SHAMSHADBI RASHID MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MADHA
|
MH-13-011-077-001/225
(AKOLE (BK))
|
1813011000NRG24280320240168911
|
29/03/2024
|
Karishma Shafik Mulani
|
1813011WL021654
|
Karishma Shafik Mulani
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887355
|
|
KARISHMA SHAFHIK MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MADHA
|
MH-13-011-077-001/230
(AKOLE (BK))
|
1813011000NRG24280320240168944
|
29/03/2024
|
Chaguna Suresh Pawar
|
1813011WL021657
|
Chaguna Suresh Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887354
|
|
CHANGUNA SURESH SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MADHA
|
MH-13-011-077-001/230
(AKOLE (BK))
|
1813011000NRG24280320240168943
|
29/03/2024
|
Suresh Narhari Salgar
|
1813011WL021657
|
Suresh Narhari Salgar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887352
|
|
SURESH NARHARI SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MADHA
|
MH-13-011-077-001/237
(AKOLE (BK))
|
1813011000NRG24280320240168912
|
29/03/2024
|
Vishvanath Kashinath Narute
|
1813011WL021654
|
Vishvanath Kashinath Narute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887258
|
|
Mr. VISHWANATH KASHINATH NARUTE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
MADHA
|
MH-13-011-077-001/246
(AKOLE (BK))
|
1813011000NRG24280320240168977
|
29/03/2024
|
Nagnath Appa Kashid
|
1813011WL021659
|
Nagnath Appa Kashid
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887265
|
|
NAGNATH APPA KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MADHA
|
MH-13-011-077-001/246
(AKOLE (BK))
|
1813011000NRG24280320240168978
|
29/03/2024
|
Reshma Nagnath Kashid
|
1813011WL021659
|
Reshma Nagnath Kashid
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886030
|
|
RESHMA NAGNATH KASHID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MADHA
|
MH-13-011-077-001/303
(AKOLE (BK))
|
1813011000NRG24280320240168916
|
29/03/2024
|
SOMNATH SURESH PAWAR
|
1813011WL021655
|
SOMNATH SURESH PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887263
|
|
MR SOMANATH SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MADHA
|
MH-13-011-077-001/366
(AKOLE (BK))
|
1813011000NRG24280320240168913
|
29/03/2024
|
KALYAN nARHARI nAVALE
|
1813011WL021654
|
KALYAN nARHARI nAVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887464
|
|
KALYAN NARHARI NAWALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
363
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24280320240168948
|
29/03/2024
|
Dhiraj Shashikant Rajmane
|
1813011WL021657
|
Dhiraj Shashikant Rajmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886028
|
|
MR DHIRAJ SHASHIKANT RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
MADHA
|
MH-13-011-077-001/386
(AKOLE (BK))
|
1813011000NRG24280320240168947
|
29/03/2024
|
Suraj Shashikant Rajmane
|
1813011WL021657
|
Suraj Shashikant Rajmane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886029
|
|
SURAJ SHASHIKANT RAJMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MADHA
|
MH-13-011-077-001/403
(AKOLE (BK))
|
1813011000NRG24280320240168919
|
29/03/2024
|
Togita Nitin Penurkar
|
1813011WL021655
|
Togita Nitin Penurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886027
|
|
YOGITA NITIN PANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MADHA
|
MH-13-011-077-001/64
(AKOLE (BK))
|
1813011000NRG24280320240168965
|
29/03/2024
|
PRARVIN RAMJAN MULANI
|
1813011WL021658
|
PRARVIN RAMJAN MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886022
|
|
PRAVIN RAMJAN MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MADHA
|
MH-13-011-077-001/64
(AKOLE (BK))
|
1813011000NRG24280320240168964
|
29/03/2024
|
RAMJAN DADABHAI MULANI
|
1813011WL021658
|
RAMJAN DADABHAI MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887562
|
|
MULANI RAMJAN DADABHAI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
368
|
MADHA
|
MH-13-011-077-001/70
(AKOLE (BK))
|
1813011000NRG24280320240168950
|
29/03/2024
|
GANESH PARMESHWAR MANE
|
1813011WL021657
|
GANESH PARMESHWAR MANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886018
|
|
GANESH PARAMESHWAR MANE
|
BANK OF INDIA(508505)
|
|
369
|
MADHA
|
MH-13-011-077-001/83
(AKOLE (BK))
|
1813011000NRG24280320240168966
|
29/03/2024
|
Nasima Dastgir Mulani
|
1813011WL021658
|
Nasima Dastgir Mulani
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886024
|
|
NASIMA DASTGIR MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MADHA
|
MH-13-011-077-001/93
(AKOLE (BK))
|
1813011000NRG24280320240168968
|
29/03/2024
|
SALIM DADABHAI MULANI
|
1813011WL021658
|
SALIM DADABHAI MULANI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887561
|
|
Mr. SALIM DADABHAI MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
MADHA
|
MH-13-011-077-001/93
(AKOLE (BK))
|
1813011000NRG24280320240168967
|
29/03/2024
|
shabira salim mulani
|
1813011WL021658
|
shabira salim mulani
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886023
|
|
SHABIRA SALIM MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MADHA
|
MH-13-011-077-001/99
(AKOLE (BK))
|
1813011000NRG24280320240168927
|
29/03/2024
|
SANJAY BABAN MADANE
|
1813011WL021655
|
SANJAY BABAN MADANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241886012
|
|
SANJAY BABN MADANE & OTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
373
|
MADHA
|
MH-13-011-003-001/420
(MANEGAON)
|
1813011000NRG24280320240169088
|
29/03/2024
|
HIRABAI NANASAHEB RAUT
|
1813011WL021673
|
HIRABAI NANASAHEB RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887339
|
|
HIRA NANA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MADHA
|
MH-13-011-003-001/420
(MANEGAON)
|
1813011000NRG24280320240169087
|
29/03/2024
|
NANASAHEB MADHAV RAUT
|
1813011WL021673
|
NANASAHEB MADHAV RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887342
|
|
NANA MADHAV RAUT
|
BANK OF BARODA(606985)
|
|
375
|
MADHA
|
MH-13-011-003-001/589
(MANEGAON)
|
1813011000NRG24280320240169089
|
29/03/2024
|
SUGRIV VITTHAL MANE
|
1813011WL021673
|
SUGRIV VITTHAL MANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887340
|
|
SUGRIV VITTHAL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MADHA
|
MH-13-011-003-001/590
(MANEGAON)
|
1813011000NRG24280320240169090
|
29/03/2024
|
MADHUKAR MARUTI JAGDALE
|
1813011WL021673
|
MADHUKAR MARUTI JAGDALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887384
|
|
MADHUKAR MARUTI JAGDALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
377
|
MADHA
|
MH-13-011-003-001/861
(MANEGAON)
|
1813011000NRG24280320240169092
|
29/03/2024
|
Amruta Laxman Tate
|
1813011WL021673
|
Amruta Laxman Tate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887390
|
|
AMRUTA LAXMAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MADHA
|
MH-13-011-003-001/861
(MANEGAON)
|
1813011000NRG24280320240169091
|
29/03/2024
|
Laxman Dashrath Tate
|
1813011WL021673
|
Laxman Dashrath Tate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887383
|
|
LAXMAN DASHRATH TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MADHA
|
MH-13-011-003-001/862
(MANEGAON)
|
1813011000NRG24280320240169094
|
29/03/2024
|
Kusum Dashrath Tate
|
1813011WL021673
|
Kusum Dashrath Tate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887389
|
|
KUSUM DASHRATH TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MADHA
|
MH-13-011-003-001/862
(MANEGAON)
|
1813011000NRG24280320240169093
|
29/03/2024
|
Ram Dasharath Tate
|
1813011WL021673
|
Ram Dasharath Tate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887387
|
|
RAM DASHARATH TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MADHA
|
MH-13-011-003-001/862
(MANEGAON)
|
1813011000NRG24280320240169086
|
29/03/2024
|
Vedanti Ram Tate
|
1813011WL021672
|
Vedanti Ram Tate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887388
|
|
VEDANTI NIVRUTTI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
382
|
MADHA
|
MH-13-011-011-001/416
(RANJANI)
|
1813011000NRG24280320240168464
|
29/03/2024
|
Manisha Popat Chavan
|
1813011WL021605
|
Manisha Popat Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887329
|
|
MANISHA POPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MADHA
|
MH-13-011-011-001/416
(RANJANI)
|
1813011000NRG24280320240168463
|
29/03/2024
|
Popat Tukaram Chavan
|
1813011WL021605
|
Popat Tukaram Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887330
|
|
POPAT TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MADHA
|
MH-13-011-077-001/147
(AKOLE (BK))
|
1813011000NRG24280320240168975
|
29/03/2024
|
Yogesh Somnath mane
|
1813011WL021659
|
Yogesh Somnath mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887385
|
|
YOGESH SOMNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MADHA
|
MH-13-011-077-001/242
(AKOLE (BK))
|
1813011000NRG24280320240168962
|
29/03/2024
|
Munna Jabbar Mulani
|
1813011WL021658
|
Munna Jabbar Mulani
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887391
|
|
MUNNA JABBAR MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MADHA
|
MH-13-011-077-001/61
(AKOLE (BK))
|
1813011000NRG24280320240168982
|
29/03/2024
|
Yuvraj Anirudra Parbat
|
1813011WL021659
|
Yuvraj Anirudra Parbat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887386
|
|
UVARAJ ANIRUDRA PARABAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MADHA
|
MH-13-011-087-001/385
(AKOLE (KHURD))
|
1813011000NRG24280320240168556
|
29/03/2024
|
Pramila Sagar Mahadik
|
1813011WL021612
|
Pramila Sagar Mahadik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887320
|
|
PRAMILA SAGAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MADHA
|
MH-13-011-087-001/385
(AKOLE (KHURD))
|
1813011000NRG24280320240168555
|
29/03/2024
|
Sagar Madhukar Mahadik
|
1813011WL021612
|
Sagar Madhukar Mahadik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887319
|
|
SAGAR MADHUKAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24280320240168558
|
29/03/2024
|
Manisha Bapusaheb Deshmukh
|
1813011WL021612
|
Manisha Bapusaheb Deshmukh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887369
|
|
MANISHA BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MADHA
|
MH-13-011-087-001/387
(AKOLE (KHURD))
|
1813011000NRG24280320240168559
|
29/03/2024
|
Ram Nagnath Mahadik
|
1813011WL021612
|
Ram Nagnath Mahadik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887300
|
|
RAM NAGANATHH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MADHA
|
MH-13-011-087-001/389
(AKOLE (KHURD))
|
1813011000NRG24280320240168560
|
29/03/2024
|
Yashodip Sarjerav Ghadage
|
1813011WL021612
|
Yashodip Sarjerav Ghadage
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887299
|
|
YASHODIP SARJERAO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24280320240168561
|
29/03/2024
|
Anil Mahaku Mahadik
|
1813011WL021612
|
Anil Mahaku Mahadik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887298
|
|
ANIL MAHAKU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24280320240168562
|
29/03/2024
|
Haridas Anil Mahadik
|
1813011WL021612
|
Haridas Anil Mahadik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887302
|
|
HARIDAS ANIL MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24280320240168563
|
29/03/2024
|
Baburav Janardhan Chatte
|
1813011WL021612
|
Baburav Janardhan Chatte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887297
|
|
BABURAV JANARDHAN CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24280320240168564
|
29/03/2024
|
Chhaya Baburav Chatte
|
1813011WL021612
|
Chhaya Baburav Chatte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887301
|
|
CHHAYA BABURAV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MADHA
|
MH-13-011-087-001/83
(AKOLE (KHURD))
|
1813011000NRG24280320240168565
|
29/03/2024
|
Mangal Digambar Deshmukh
|
1813011WL021612
|
Mangal Digambar Deshmukh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241887321
|
|
MANGAL DIGAMBAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MADHA
|
MH-13-011-098-001/634
(DARFAL)
|
1813011000NRG24280320240169595
|
29/03/2024
|
Balaji Siddheshwar Barbole
|
1813011WL021732
|
Balaji Siddheshwar Barbole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887365
|
|
BALAJI SHIDDESHWAR BARBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MADHA
|
MH-13-011-098-001/634
(DARFAL)
|
1813011000NRG24280320240169596
|
29/03/2024
|
Rani Balaji Barbole
|
1813011WL021732
|
Rani Balaji Barbole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241887392
|
|
RANI BALAJI BARBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692326
|
692326
|
|
|
|
|
|
|
|