|
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-13-011-011-001/265
(RANJANI)
|
1813011000NRG24260320240165486
|
26/03/2024
|
Dnyanshwar Vitthal Pol
|
1813011WL021239
|
Dnyanshwar Vitthal Pol
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180253
|
|
DNYANESHWAR VITTHAL POL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHA
|
MH-13-011-011-001/265
(RANJANI)
|
1813011000NRG24260320240165487
|
26/03/2024
|
Sharmila Dnyanshwar Pol
|
1813011WL021239
|
Sharmila Dnyanshwar Pol
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180249
|
|
URMILA DNYANESHWAR POL
|
BANK OF INDIA(508505)
|
|
3
|
MADHA
|
MH-13-011-011-001/266
(RANJANI)
|
1813011000NRG24260320240165488
|
26/03/2024
|
Sachin Nagnath Maske
|
1813011WL021239
|
Sachin Nagnath Maske
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180167
|
|
SACHIN NAGNATH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHA
|
MH-13-011-011-001/267
(RANJANI)
|
1813011000NRG24260320240165489
|
26/03/2024
|
Priti Vijay Kadam
|
1813011WL021239
|
Priti Vijay Kadam
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180251
|
|
Mrs. Priti Virendra Danage
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MADHA
|
MH-13-011-011-001/318
(RANJANI)
|
1813011000NRG24260320240165490
|
26/03/2024
|
Rajabai Hanumant Mane
|
1813011WL021239
|
Rajabai Hanumant Mane
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180162
|
|
RAJABAI HANUMANT MANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
MADHA
|
MH-13-011-011-001/318
(RANJANI)
|
1813011000NRG24260320240165491
|
26/03/2024
|
Suraj Hanumant Mane
|
1813011WL021239
|
Suraj Hanumant Mane
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180257
|
|
SURAJ HANUMANT MANE
|
BANK OF INDIA(508505)
|
|
7
|
MADHA
|
MH-13-011-011-001/439
(RANJANI)
|
1813011000NRG24260320240165493
|
26/03/2024
|
Jyoti Tushar Bagal
|
1813011WL021239
|
Jyoti Tushar Bagal
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180168
|
|
JYOTI TUSHAR BAGAL
|
BANK OF INDIA(508505)
|
|
8
|
MADHA
|
MH-13-011-011-001/439
(RANJANI)
|
1813011000NRG24260320240165492
|
26/03/2024
|
Tushar Prabhakar Bagal
|
1813011WL021239
|
Tushar Prabhakar Bagal
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180164
|
|
TUSHAR PRABHAKAR BAGAL
|
BANK OF INDIA(508505)
|
|
9
|
MADHA
|
MH-13-011-011-001/511
(RANJANI)
|
1813011000NRG24260320240165495
|
26/03/2024
|
Dnyaneshwar Nagnath Maske
|
1813011WL021239
|
Dnyaneshwar Nagnath Maske
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180158
|
|
DNYANESHWAR NAGANATH MASKE
|
BANK OF INDIA(508505)
|
|
10
|
MADHA
|
MH-13-011-011-001/618
(RANJANI)
|
1813011000NRG24260320240165496
|
26/03/2024
|
Akash Ambadas Uttekar
|
1813011WL021239
|
Akash Ambadas Uttekar
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180254
|
|
AKASH AMBADAS UTTEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MADHA
|
MH-13-011-032-001/134
(VENEGAON)
|
1813011000NRG24260320240165338
|
26/03/2024
|
Shankar Machindra Vyavhare
|
1813011WL021221
|
Shankar Machindra Vyavhare
|
00045
|
BARB0TAMBAV
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180327
|
|
SHANKAR MACHINDRA VYVHARE
|
BANK OF INDIA(508505)
|
|
12
|
MADHA
|
MH-13-011-032-001/571
(VENEGAON)
|
1813011000NRG24260320240165342
|
26/03/2024
|
Akshay Bapu Vyavahare
|
1813011WL021221
|
Akshay Bapu Vyavahare
|
00045
|
BARB0TAMBAV
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180329
|
|
AKSHAY BAPU VYAVAHAR
|
BANK OF BARODA(606985)
|
|
13
|
MADHA
|
MH-13-011-032-001/571
(VENEGAON)
|
1813011000NRG24260320240165341
|
26/03/2024
|
Bapu Machindra Vyavahare
|
1813011WL021221
|
Bapu Machindra Vyavahare
|
00045
|
BARB0TAMBAV
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180326
|
|
BAPURAO MACHINDRA VYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MADHA
|
MH-13-011-032-001/571
(VENEGAON)
|
1813011000NRG24260320240165343
|
26/03/2024
|
Manoj Bapurao Vyavahare
|
1813011WL021221
|
Manoj Bapurao Vyavahare
|
00045
|
BARB0TAMBAV
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180328
|
|
MANOJ BAPURAO VYAVAHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
15
|
MADHA
|
MH-13-011-032-001/126
(VENEGAON)
|
1813011000NRG24260320240165336
|
26/03/2024
|
VISHNU MAHAVIR VYAVAHARE
|
1813011WL021221
|
VISHNU MAHAVIR VYAVAHARE
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180273
|
|
VISHNU MAHAVIR VYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MADHA
|
MH-13-011-032-001/235
(VENEGAON)
|
1813011000NRG24250320240165313
|
26/03/2024
|
SACHIN BALU NALE
|
1813011WL021219
|
SACHIN BALU NALE
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180309
|
|
NALE SACHIN BALU
|
BANK OF BARODA(606985)
|
|
17
|
MADHA
|
MH-13-011-032-001/277
(VENEGAON)
|
1813011000NRG24260320240165421
|
26/03/2024
|
changan changdev nale
|
1813011WL021228
|
changan changdev nale
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180269
|
|
CHAGAN CHANGDEO NALE
|
BANK OF INDIA(508505)
|
|
18
|
MADHA
|
MH-13-011-032-001/457
(VENEGAON)
|
1813011000NRG24260320240165423
|
26/03/2024
|
ARCHANA SUDAM REDE
|
1813011WL021228
|
ARCHANA SUDAM REDE
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180270
|
|
ARCHANA SUDAM REDE
|
BANK OF BARODA(606985)
|
|
19
|
MADHA
|
MH-13-011-032-001/498
(VENEGAON)
|
1813011000NRG24260320240165370
|
26/03/2024
|
VINOD BALU KUTE
|
1813011WL021224
|
VINOD BALU KUTE
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180215
|
|
VINOD BALU KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MADHA
|
MH-13-011-032-001/502
(VENEGAON)
|
1813011000NRG24250320240165306
|
26/03/2024
|
KOMAL SOMNATH KSHIRSAGAR
|
1813011WL021218
|
KOMAL SOMNATH KSHIRSAGAR
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180195
|
|
KOMAL SOMNATH KSHIRS
|
BANK OF BARODA(606985)
|
|
21
|
MADHA
|
MH-13-011-032-001/504
(VENEGAON)
|
1813011000NRG24250320240165315
|
26/03/2024
|
Saish Vishwanath Pise
|
1813011WL021219
|
Saish Vishwanath Pise
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180216
|
|
SATISH VISHWANATH PI
|
BANK OF BARODA(606985)
|
|
22
|
MADHA
|
MH-13-011-032-001/507
(VENEGAON)
|
1813011000NRG24250320240165286
|
26/03/2024
|
Dattatray Audumbar Khatake
|
1813011WL021216
|
Dattatray Audumbar Khatake
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180283
|
|
DATTATRAY AUDUMBAR K
|
BANK OF BARODA(606985)
|
|
23
|
MADHA
|
MH-13-011-032-001/52
(VENEGAON)
|
1813011000NRG24250320240165307
|
26/03/2024
|
ANGAD INDRAJIT PAWAR
|
1813011WL021218
|
ANGAD INDRAJIT PAWAR
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180243
|
|
PAWAR ANGAT INDARJIT
|
IDBI BANK(607095)
|
|
24
|
MADHA
|
MH-13-011-032-001/52
(VENEGAON)
|
1813011000NRG24250320240165308
|
26/03/2024
|
LATA ANGAD PAWAR
|
1813011WL021218
|
LATA ANGAD PAWAR
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180244
|
|
PAWAR ANGAD INDRAJEE
|
BANK OF BARODA(606985)
|
|
25
|
MADHA
|
MH-13-011-032-001/525
(VENEGAON)
|
1813011000NRG24260320240165409
|
26/03/2024
|
Jotiram Vilas Gaikwad
|
1813011WL021227
|
Jotiram Vilas Gaikwad
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180217
|
|
JOTIRAM VILAS GAIKWA
|
BANK OF BARODA(606985)
|
|
26
|
MADHA
|
MH-13-011-032-001/53
(VENEGAON)
|
1813011000NRG24250320240165316
|
26/03/2024
|
Sadashiv khandu shinde
|
1813011WL021219
|
Sadashiv khandu shinde
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180213
|
|
SADASHIV KHANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MADHA
|
MH-13-011-032-001/548
(VENEGAON)
|
1813011000NRG24260320240165410
|
26/03/2024
|
Ajay Dadasaheb Shinde
|
1813011WL021227
|
Ajay Dadasaheb Shinde
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180221
|
|
AJAY DADA SHINDE SAGAR DADA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MADHA
|
MH-13-011-032-001/548
(VENEGAON)
|
1813011000NRG24260320240165411
|
26/03/2024
|
Vrushali Ajay Shinde
|
1813011WL021227
|
Vrushali Ajay Shinde
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180225
|
|
VRUSHALI AJAY SHINDE
|
BANK OF BARODA(606985)
|
|
29
|
MADHA
|
MH-13-011-032-001/549
(VENEGAON)
|
1813011000NRG24260320240165413
|
26/03/2024
|
Priyanka Sagar Shinde
|
1813011WL021227
|
Priyanka Sagar Shinde
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180227
|
|
PRIYANKA SAGAR SHIND
|
BANK OF BARODA(606985)
|
|
30
|
MADHA
|
MH-13-011-032-001/549
(VENEGAON)
|
1813011000NRG24260320240165412
|
26/03/2024
|
Sagar Dadasaheb Shinde
|
1813011WL021227
|
Sagar Dadasaheb Shinde
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180223
|
|
SAGAR DADASAHEB SHIN
|
BANK OF BARODA(606985)
|
|
31
|
MADHA
|
MH-13-011-032-001/553
(VENEGAON)
|
1813011000NRG24260320240165390
|
26/03/2024
|
Parvati Yogesh Giri
|
1813011WL021225
|
Parvati Yogesh Giri
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180224
|
|
PARVATI YOGESH GIRI
|
BANK OF BARODA(606985)
|
|
32
|
MADHA
|
MH-13-011-032-001/570
(VENEGAON)
|
1813011000NRG24260320240165404
|
26/03/2024
|
Savita Bali Jathar
|
1813011WL021226
|
Savita Bali Jathar
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180218
|
|
SAVITA BALI JATHAR
|
BANK OF BARODA(606985)
|
|
33
|
MADHA
|
MH-13-011-032-001/571
(VENEGAON)
|
1813011000NRG24260320240165344
|
26/03/2024
|
Rekha Bapu Vyavahare
|
1813011WL021221
|
Rekha Bapu Vyavahare
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180276
|
|
VYAVHARE REKHA BAPU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
34
|
MADHA
|
MH-13-011-032-001/575
(VENEGAON)
|
1813011000NRG24260320240165426
|
26/03/2024
|
Sangita Dattatray Navale
|
1813011WL021228
|
Sangita Dattatray Navale
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180274
|
|
SANGITA DATTATRAY NA
|
BANK OF BARODA(606985)
|
|
35
|
MADHA
|
MH-13-011-032-001/576
(VENEGAON)
|
1813011000NRG24260320240165427
|
26/03/2024
|
Omkar Navnath Navale
|
1813011WL021228
|
Omkar Navnath Navale
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180282
|
|
OMKAR NAVNATH NAVLE
|
BANK OF BARODA(606985)
|
|
36
|
MADHA
|
MH-13-011-032-001/580
(VENEGAON)
|
1813011000NRG24260320240165414
|
26/03/2024
|
Ashwini Ganesh Raut
|
1813011WL021227
|
Ashwini Ganesh Raut
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180219
|
|
ASHWINI GANESH RAUT
|
BANK OF BARODA(606985)
|
|
37
|
MADHA
|
MH-13-011-032-001/581
(VENEGAON)
|
1813011000NRG24260320240165415
|
26/03/2024
|
Sonali Jotiram Gaikawad
|
1813011WL021227
|
Sonali Jotiram Gaikawad
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180220
|
|
SONALI JOTIRAM GAIKA
|
BANK OF BARODA(606985)
|
|
38
|
MADHA
|
MH-13-011-032-001/583
(VENEGAON)
|
1813011000NRG24260320240165418
|
26/03/2024
|
Rohit Namdev Jadhav
|
1813011WL021227
|
Rohit Namdev Jadhav
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180226
|
|
ROHIT NAMDEV JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
MADHA
|
MH-13-011-032-001/585
(VENEGAON)
|
1813011000NRG24250320240165291
|
26/03/2024
|
Lahu Pandurang Devkar
|
1813011WL021216
|
Lahu Pandurang Devkar
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180281
|
|
LAHU PANDURANG DEVAK
|
BANK OF BARODA(606985)
|
|
40
|
MADHA
|
MH-13-011-032-001/586
(VENEGAON)
|
1813011000NRG24250320240165292
|
26/03/2024
|
Samadhan Pandurang Devkar
|
1813011WL021216
|
Samadhan Pandurang Devkar
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180275
|
|
MR SAMADHAN PANDURANG DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHA
|
MH-13-011-032-001/605
(VENEGAON)
|
1813011000NRG24250320240165322
|
26/03/2024
|
Changdev Mahadev Jadhav
|
1813011WL021219
|
Changdev Mahadev Jadhav
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180214
|
|
CHANGDEV MAHADEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MADHA
|
MH-13-011-032-001/611
(VENEGAON)
|
1813011000NRG24250320240165100
|
26/03/2024
|
Akshay Dhananjay Salunke
|
1813011WL021189
|
Akshay Dhananjay Salunke
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180263
|
|
AKSHAY DHANANJAY SAL
|
BANK OF BARODA(606985)
|
|
43
|
MADHA
|
MH-13-011-032-001/611
(VENEGAON)
|
1813011000NRG24250320240165101
|
26/03/2024
|
Shivani Akshay Salunke
|
1813011WL021189
|
Shivani Akshay Salunke
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180261
|
|
SHIVANI AKSHAY SALUN
|
BANK OF BARODA(606985)
|
|
44
|
MADHA
|
MH-13-011-032-001/616
(VENEGAON)
|
1813011000NRG24250320240165107
|
26/03/2024
|
Rohini Pramod Shinde
|
1813011WL021189
|
Rohini Pramod Shinde
|
00045
|
BARB0VARAVA
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180262
|
|
ROHINI PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MADHA
|
MH-13-011-032-001/621
(VENEGAON)
|
1813011000NRG24250320240165302
|
26/03/2024
|
Monali Dattatray Chavan
|
1813011WL021217
|
Monali Dattatray Chavan
|
00045
|
BARB0VARAVA
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180272
|
|
MONALI DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADHA
|
MH-13-011-032-001/626
(VENEGAON)
|
1813011000NRG24260320240165362
|
26/03/2024
|
BHUSAHEB SURYKANT REDE
|
1813011WL021223
|
BHUSAHEB SURYKANT REDE
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180280
|
|
BHAUSAHEB SURYAKANT
|
BANK OF BARODA(606985)
|
|
47
|
MADHA
|
MH-13-011-032-001/626
(VENEGAON)
|
1813011000NRG24260320240165363
|
26/03/2024
|
VIDYA BHAUSAHEB REDE
|
1813011WL021223
|
VIDYA BHAUSAHEB REDE
|
00045
|
BARB0VARAVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180271
|
|
VIDYA BHAUSAHEB REDE
|
BANK OF BARODA(606985)
|
|
48
|
MADHA
|
MH-13-011-032-001/639
(VENEGAON)
|
1813011000NRG24260320240165436
|
26/03/2024
|
Maruti Mohan Kute
|
1813011WL021229
|
Maruti Mohan Kute
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180279
|
|
MARUTI MOHAN KUTE
|
BANK OF BARODA(606985)
|
|
49
|
MADHA
|
MH-13-011-032-001/643
(VENEGAON)
|
1813011000NRG24260320240165442
|
26/03/2024
|
Bhagwat Vilas Nale
|
1813011WL021229
|
Bhagwat Vilas Nale
|
00045
|
BARB0VARAVA
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180277
|
|
BHAGVAT VILAS NALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59730
|
59730
|
|
|
|
|
|
|
|
|
50
|
MADHA
|
MH-13-011-032-001/582
(VENEGAON)
|
1813011000NRG24260320240165416
|
26/03/2024
|
Mahadev Hanumant Bhanawase
|
1813011WL021227
|
Mahadev Hanumant Bhanawase
|
00048
|
BKID0000707
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180146
|
|
MAHADEV HANUMANT BHANWASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
51
|
MADHA
|
MH-13-011-014-001/1000
(LONI)
|
1813011000NRG24260320240165784
|
26/03/2024
|
Jivan Shivaji Ubale
|
1813011WL021285
|
Jivan Shivaji Ubale
|
00048
|
BKID0000729
|
285
|
285
|
Processed
|
25/04/2024
|
|
A115242180189
|
|
JIVAN SHIVAJI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADHA
|
MH-13-011-014-001/1000
(LONI)
|
1813011000NRG24260320240165783
|
26/03/2024
|
Ranjit Shivaji Ubale
|
1813011WL021285
|
Ranjit Shivaji Ubale
|
00048
|
BKID0000729
|
285
|
285
|
Processed
|
25/04/2024
|
|
A115242180183
|
|
RANJIT SHIVAJI UBALE
|
BANK OF INDIA(508505)
|
|
53
|
MADHA
|
MH-13-011-014-001/1000
(LONI)
|
1813011000NRG24260320240165785
|
26/03/2024
|
Shivaji Machindra Ubale
|
1813011WL021285
|
Shivaji Machindra Ubale
|
00048
|
BKID0000729
|
285
|
285
|
Processed
|
25/04/2024
|
|
A115242180185
|
|
SHIVAJI MACHINDRA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADHA
|
MH-13-011-014-001/1001
(LONI)
|
1813011000NRG24260320240165787
|
26/03/2024
|
Sakhubai Bandu Ubale
|
1813011WL021285
|
Sakhubai Bandu Ubale
|
00048
|
BKID0000729
|
285
|
285
|
Processed
|
25/04/2024
|
|
A115242180187
|
|
SAKHUBAI BANDU UBALE
|
BANK OF INDIA(508505)
|
|
55
|
MADHA
|
MH-13-011-014-001/1001
(LONI)
|
1813011000NRG24260320240165786
|
26/03/2024
|
Sunanda Baburav Ubale
|
1813011WL021285
|
Sunanda Baburav Ubale
|
00048
|
BKID0000729
|
285
|
285
|
Processed
|
25/04/2024
|
|
A115242180188
|
|
SUNANDA BABURAV UBALE
|
BANK OF INDIA(508505)
|
|
56
|
MADHA
|
MH-13-011-014-001/999
(LONI)
|
1813011000NRG24260320240165788
|
26/03/2024
|
Mahadev Maruti Pawar
|
1813011WL021285
|
Mahadev Maruti Pawar
|
00048
|
BKID0000729
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115242180186
|
|
PAWAR MAHADEV MARUTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
57
|
MADHA
|
MH-13-011-014-001/999
(LONI)
|
1813011000NRG24260320240165789
|
26/03/2024
|
Narayan Mahadev Pawar
|
1813011WL021285
|
Narayan Mahadev Pawar
|
00048
|
BKID0000729
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115242180184
|
|
PAWAR NARAYAN MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
58
|
MADHA
|
MH-13-011-011-001/175
(RANJANI)
|
1813011000NRG24260320240165478
|
26/03/2024
|
MAHADEV UTTAM MANE
|
1813011WL021238
|
MAHADEV UTTAM MANE
|
00048
|
BKID0000741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180192
|
|
Mr. MAHADEV UTTAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MADHA
|
MH-13-011-032-001/141
(VENEGAON)
|
1813011000NRG24260320240165381
|
26/03/2024
|
SUDAM HANUMANT GOSAVI
|
1813011WL021225
|
SUDAM HANUMANT GOSAVI
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180136
|
|
SUDAM HANUMANT GOSAVI
|
BANK OF INDIA(508505)
|
|
60
|
MADHA
|
MH-13-011-032-001/177
(VENEGAON)
|
1813011000NRG24260320240165407
|
26/03/2024
|
RANI SOMNATH SHINDE
|
1813011WL021227
|
RANI SOMNATH SHINDE
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180143
|
|
RANI SOMNATH SHINDHE
|
BANK OF BARODA(606985)
|
|
61
|
MADHA
|
MH-13-011-032-001/177
(VENEGAON)
|
1813011000NRG24260320240165406
|
26/03/2024
|
SOMNATH BAJRANG SHINDE
|
1813011WL021227
|
SOMNATH BAJRANG SHINDE
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180142
|
|
SOMNATH BAJARANG SHINDE
|
BANK OF INDIA(508505)
|
|
62
|
MADHA
|
MH-13-011-032-001/180
(VENEGAON)
|
1813011000NRG24250320240165294
|
26/03/2024
|
JOTIRAM ASHOK SHINDE
|
1813011WL021217
|
JOTIRAM ASHOK SHINDE
|
00048
|
BKID0000741
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180134
|
|
Jotiram Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MADHA
|
MH-13-011-032-001/180
(VENEGAON)
|
1813011000NRG24250320240165295
|
26/03/2024
|
MANISHA JOTIRAM SHINDE
|
1813011WL021217
|
MANISHA JOTIRAM SHINDE
|
00048
|
BKID0000741
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180135
|
|
MANISHA JOTIRAM SHINDE
|
RATNAKAR BANK(607393)
|
|
64
|
MADHA
|
MH-13-011-032-001/209
(VENEGAON)
|
1813011000NRG24260320240165383
|
26/03/2024
|
sitaram shivaji mane
|
1813011WL021225
|
sitaram shivaji mane
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180157
|
|
SITARAM SHIVAJI MANE
|
BANK OF INDIA(508505)
|
|
65
|
MADHA
|
MH-13-011-032-001/289
(VENEGAON)
|
1813011000NRG24260320240165385
|
26/03/2024
|
SAMBHAJI RAMA BORATE
|
1813011WL021225
|
SAMBHAJI RAMA BORATE
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180156
|
|
SAMBHAJI RAMA BORATE
|
BANK OF INDIA(508505)
|
|
66
|
MADHA
|
MH-13-011-032-001/459
(VENEGAON)
|
1813011000NRG24260320240165368
|
26/03/2024
|
NAGANATH BABURAO PATIL
|
1813011WL021224
|
NAGANATH BABURAO PATIL
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180154
|
|
NAGNATH BABURAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MADHA
|
MH-13-011-032-001/489
(VENEGAON)
|
1813011000NRG24260320240165425
|
26/03/2024
|
Rajendra Bhagvan mane
|
1813011WL021228
|
Rajendra Bhagvan mane
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180178
|
|
RAJENDRA BHAGWAAN MANE
|
BANK OF INDIA(508505)
|
|
68
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24260320240165393
|
26/03/2024
|
RAJARAM NAVNATH JATHAR
|
1813011WL021226
|
RAJARAM NAVNATH JATHAR
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180141
|
|
RAJARAM NAVNATH JATHAR
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
69
|
MADHA
|
MH-13-011-032-001/504
(VENEGAON)
|
1813011000NRG24250320240165314
|
26/03/2024
|
Alkabai Vishwanath Pise
|
1813011WL021219
|
Alkabai Vishwanath Pise
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180147
|
|
ALKABAI VISHVANATH PISE
|
BANK OF INDIA(508505)
|
|
70
|
MADHA
|
MH-13-011-032-001/54
(VENEGAON)
|
1813011000NRG24250320240165309
|
26/03/2024
|
Sitaram Janardhan Kshirsagar
|
1813011WL021218
|
Sitaram Janardhan Kshirsagar
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180190
|
|
SITARAM JANARDHAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
71
|
MADHA
|
MH-13-011-032-001/554
(VENEGAON)
|
1813011000NRG24260320240165391
|
26/03/2024
|
Uttreshwar Manik Gaikwad
|
1813011WL021225
|
Uttreshwar Manik Gaikwad
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180153
|
|
UTTARESHWAR MANIK GAIKWAD
|
BANK OF INDIA(508505)
|
|
72
|
MADHA
|
MH-13-011-032-001/557
(VENEGAON)
|
1813011000NRG24260320240165376
|
26/03/2024
|
Vishnu Sandipan Kshirsagar
|
1813011WL021224
|
Vishnu Sandipan Kshirsagar
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180152
|
|
VISHNU SANDEEPAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
73
|
MADHA
|
MH-13-011-032-001/558
(VENEGAON)
|
1813011000NRG24260320240165378
|
26/03/2024
|
Prakash Mahadev Jadhav
|
1813011WL021224
|
Prakash Mahadev Jadhav
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180151
|
|
PRAKASH MAHADEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MADHA
|
MH-13-011-032-001/568
(VENEGAON)
|
1813011000NRG24260320240165400
|
26/03/2024
|
Balkrushna Rajaram Jathar
|
1813011WL021226
|
Balkrushna Rajaram Jathar
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180155
|
|
BALKRISHNA RAJARAM JATHAR
|
BANK OF INDIA(508505)
|
|
75
|
MADHA
|
MH-13-011-032-001/589
(VENEGAON)
|
1813011000NRG24260320240165347
|
26/03/2024
|
Prakash Nivrutti Bhong
|
1813011WL021222
|
Prakash Nivrutti Bhong
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180193
|
|
PRAKASH NIVRUTTI BHONG
|
BANK OF INDIA(508505)
|
|
76
|
MADHA
|
MH-13-011-032-001/603
(VENEGAON)
|
1813011000NRG24250320240165319
|
26/03/2024
|
Nandkumar Bhagwat Anantkawlas
|
1813011WL021219
|
Nandkumar Bhagwat Anantkawlas
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180149
|
|
NANDKUMAR BHAGWAT ANANTKAVALAS
|
BANK OF INDIA(508505)
|
|
77
|
MADHA
|
MH-13-011-032-001/613
(VENEGAON)
|
1813011000NRG24250320240165103
|
26/03/2024
|
Rajaram Nivrutti Bhange
|
1813011WL021189
|
Rajaram Nivrutti Bhange
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180171
|
|
RAJARAM NIVRUTTI BHANGE
|
BANK OF INDIA(508505)
|
|
78
|
MADHA
|
MH-13-011-032-001/614
(VENEGAON)
|
1813011000NRG24250320240165104
|
26/03/2024
|
Somnath Vitthal Kadam
|
1813011WL021189
|
Somnath Vitthal Kadam
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180173
|
|
SOMNATH VITTHAL KADAM
|
BANK OF INDIA(508505)
|
|
79
|
MADHA
|
MH-13-011-032-001/618
(VENEGAON)
|
1813011000NRG24250320240165109
|
26/03/2024
|
Jotiram Ashok Nale
|
1813011WL021189
|
Jotiram Ashok Nale
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180170
|
|
JOTIRAM ASHOK NALE
|
BANK OF INDIA(508505)
|
|
80
|
MADHA
|
MH-13-011-032-001/63
(VENEGAON)
|
1813011000NRG24250320240165312
|
26/03/2024
|
Vilas
|
1813011WL021218
|
Vilas
|
00048
|
BKID0000741
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180140
|
|
VILAS JAGANNATH NALE
|
BANK OF BARODA(606985)
|
|
81
|
MADHA
|
MH-13-011-032-001/635
(VENEGAON)
|
1813011000NRG24260320240165432
|
26/03/2024
|
Mohan Ramchandra Kute
|
1813011WL021229
|
Mohan Ramchandra Kute
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180177
|
|
MOHAN RAMCHANDRA KUTE
|
BANK OF INDIA(508505)
|
|
82
|
MADHA
|
MH-13-011-032-001/66
(VENEGAON)
|
1813011000NRG24250320240165110
|
26/03/2024
|
VITTHAL NAMADEV KADAM
|
1813011WL021189
|
VITTHAL NAMADEV KADAM
|
00048
|
BKID0000741
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180172
|
|
VITTHAL NAMADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADHA
|
MH-13-011-032-001/97
(VENEGAON)
|
1813011000NRG24260320240165379
|
26/03/2024
|
NALE BALASAHEB UTTAM
|
1813011WL021224
|
NALE BALASAHEB UTTAM
|
00048
|
BKID0000741
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180148
|
|
UTTAM BALU NALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44739
|
44739
|
|
|
|
|
|
|
|
|
84
|
MADHA
|
MH-13-011-011-001/124
(RANJANI)
|
1813011000NRG24260320240165509
|
26/03/2024
|
SAHEBRAO SAMBHAJI MADNE
|
1813011WL021242
|
SAHEBRAO SAMBHAJI MADNE
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180144
|
|
SAHEBRAO SAMBHAJI MADANE
|
BANK OF INDIA(508505)
|
|
85
|
MADHA
|
MH-13-011-011-001/159
(RANJANI)
|
1813011000NRG24260320240165498
|
26/03/2024
|
Nainita Sachin Chvan
|
1813011WL021240
|
Nainita Sachin Chvan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180266
|
|
NAINITA SACHIN CHVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MADHA
|
MH-13-011-011-001/159
(RANJANI)
|
1813011000NRG24260320240165499
|
26/03/2024
|
Nainita Sachin Chvan
|
1813011WL021240
|
Nainita Sachin Chvan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180250
|
|
HARSHAD SACHIN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MADHA
|
MH-13-011-011-001/177
(RANJANI)
|
1813011000NRG24260320240165479
|
26/03/2024
|
RAJENDRA Dattu Surwase
|
1813011WL021238
|
RAJENDRA Dattu Surwase
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180191
|
|
RAJENDAR DATTU SUVASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
88
|
MADHA
|
MH-13-011-011-001/209
(RANJANI)
|
1813011000NRG24260320240165505
|
26/03/2024
|
Dhanaji Shankar Takik
|
1813011WL021241
|
Dhanaji Shankar Takik
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180256
|
|
DHANAJI SHANKAR TAKIK
|
BANK OF INDIA(508505)
|
|
89
|
MADHA
|
MH-13-011-011-001/209
(RANJANI)
|
1813011000NRG24260320240165504
|
26/03/2024
|
Nagnath Shankar Takik
|
1813011WL021241
|
Nagnath Shankar Takik
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180258
|
|
NAGNATH SHANKAR TAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MADHA
|
MH-13-011-011-001/210
(RANJANI)
|
1813011000NRG24260320240165506
|
26/03/2024
|
Navnath Balbhim Bagal
|
1813011WL021241
|
Navnath Balbhim Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180163
|
|
NAVANATH BALBHIM BAGAL
|
BANK OF INDIA(508505)
|
|
91
|
MADHA
|
MH-13-011-011-001/211
(RANJANI)
|
1813011000NRG24260320240165507
|
26/03/2024
|
Balbhim Rama Bagal
|
1813011WL021241
|
Balbhim Rama Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180180
|
|
BALBHIM RAMA BAGAL
|
BANK OF INDIA(508505)
|
|
92
|
MADHA
|
MH-13-011-011-001/212
(RANJANI)
|
1813011000NRG24260320240165508
|
26/03/2024
|
Bapurav Balbhim Bagal
|
1813011WL021241
|
Bapurav Balbhim Bagal
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180179
|
|
BAPURAO BALBHIM BAGAL
|
BANK OF INDIA(508505)
|
|
93
|
MADHA
|
MH-13-011-011-001/478
(RANJANI)
|
1813011000NRG24260320240165494
|
26/03/2024
|
BHAUSAHEB
|
1813011WL021239
|
BHAUSAHEB
|
00048
|
BKID0000751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180166
|
|
BHAUSAHEB KASHINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MADHA
|
MH-13-011-011-001/543
(RANJANI)
|
1813011000NRG24260320240165480
|
26/03/2024
|
ANKUSH BABU JADHAV
|
1813011WL021238
|
ANKUSH BABU JADHAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180137
|
|
ANKUSH BABU JADHAV
|
BANK OF INDIA(508505)
|
|
95
|
MADHA
|
MH-13-011-011-001/543
(RANJANI)
|
1813011000NRG24260320240165481
|
26/03/2024
|
SWATI ANKUSH JADHAV
|
1813011WL021238
|
SWATI ANKUSH JADHAV
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180138
|
|
SWATI ANKUSH JADHAV
|
BANK OF INDIA(508505)
|
|
96
|
MADHA
|
MH-13-011-011-001/548
(RANJANI)
|
1813011000NRG24260320240165483
|
26/03/2024
|
Omkar Santosh Bhosale
|
1813011WL021238
|
Omkar Santosh Bhosale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180252
|
|
OMKAR SANTOSH BHOSALE
|
BANK OF INDIA(508505)
|
|
97
|
MADHA
|
MH-13-011-011-001/548
(RANJANI)
|
1813011000NRG24260320240165482
|
26/03/2024
|
Santosh Bhimrao Bhosale
|
1813011WL021238
|
Santosh Bhimrao Bhosale
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180255
|
|
SANTOSH BHIMRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
98
|
MADHA
|
MH-13-011-011-001/602
(RANJANI)
|
1813011000NRG24260320240165500
|
26/03/2024
|
Machindra Piraji Kamble
|
1813011WL021240
|
Machindra Piraji Kamble
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180165
|
|
MACHHNIDRA PIRAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
99
|
MADHA
|
MH-13-011-011-001/602
(RANJANI)
|
1813011000NRG24260320240165501
|
26/03/2024
|
Siddheshwar Machindra Kamble
|
1813011WL021240
|
Siddheshwar Machindra Kamble
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180181
|
|
SIDDHESHWAR MACHINDRA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MADHA
|
MH-13-011-011-001/603
(RANJANI)
|
1813011000NRG24260320240165503
|
26/03/2024
|
Anita Dilip Chavhan
|
1813011WL021240
|
Anita Dilip Chavhan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180265
|
|
ANITA DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MADHA
|
MH-13-011-011-001/603
(RANJANI)
|
1813011000NRG24260320240165502
|
26/03/2024
|
Dilip Ramdas Chavhan
|
1813011WL021240
|
Dilip Ramdas Chavhan
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180159
|
|
CHAVAN DELIP RAMDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
102
|
MADHA
|
MH-13-011-011-001/652
(RANJANI)
|
1813011000NRG24260320240165485
|
26/03/2024
|
Vaibhav Sanjay Thosar
|
1813011WL021238
|
Vaibhav Sanjay Thosar
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180160
|
|
VAIBHAV SANJAY THOSAR
|
BANK OF INDIA(508505)
|
|
103
|
MADHA
|
MH-13-011-011-001/652
(RANJANI)
|
1813011000NRG24260320240165484
|
26/03/2024
|
Vishal Sanjay Thosar
|
1813011WL021238
|
Vishal Sanjay Thosar
|
00048
|
BKID0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242180161
|
|
VISHAL SANJAY THOSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
104
|
MADHA
|
MH-13-011-032-001/457
(VENEGAON)
|
1813011000NRG24260320240165422
|
26/03/2024
|
SUDAM BHARAT REDE
|
1813011WL021228
|
SUDAM BHARAT REDE
|
00051
|
MAHB0000201
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180330
|
|
SUDAM BHARAT REDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MADHA
|
MH-13-011-032-001/460
(VENEGAON)
|
1813011000NRG24260320240165424
|
26/03/2024
|
YOGESH CHABU BHARATI
|
1813011WL021228
|
YOGESH CHABU BHARATI
|
00051
|
MAHB0000201
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180331
|
|
YOGESH CHHABU BHARATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MADHA
|
MH-13-011-032-001/498
(VENEGAON)
|
1813011000NRG24260320240165369
|
26/03/2024
|
VATSALA BALU KUTE
|
1813011WL021224
|
VATSALA BALU KUTE
|
00051
|
MAHB0000201
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180317
|
|
Mrs. VATSALA BALU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MADHA
|
MH-13-011-032-001/83
(VENEGAON)
|
1813011000NRG24260320240165430
|
26/03/2024
|
Changdev Namdev Nale
|
1813011WL021228
|
Changdev Namdev Nale
|
00051
|
MAHB0000201
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180333
|
|
CHANGDEO NAMDEV NALE
|
BANK OF BARODA(606985)
|
|
108
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24260320240165608
|
26/03/2024
|
Bapusaheb Digambar Deshmukh
|
1813011WL021252
|
Bapusaheb Digambar Deshmukh
|
00051
|
MAHB0000201
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180316
|
|
Mr. BAPUSAHEB DIGAMBAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
109
|
MADHA
|
MH-13-011-032-001/107
(VENEGAON)
|
1813011000NRG24260320240165380
|
26/03/2024
|
SANTOSH DATTU KHOTE
|
1813011WL021225
|
SANTOSH DATTU KHOTE
|
00089
|
CBIN0284831
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180194
|
|
SANTOSH DATTU KHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MADHA
|
MH-13-011-032-001/400
(VENEGAON)
|
1813011000NRG24260320240165340
|
26/03/2024
|
Onkar anil patil
|
1813011WL021221
|
Onkar anil patil
|
00089
|
CBIN0284831
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180287
|
|
ONKAR ANIL PATIL
|
BANK OF INDIA(508505)
|
|
111
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24260320240165402
|
26/03/2024
|
Umesh Sanjay Jadhav
|
1813011WL021226
|
Umesh Sanjay Jadhav
|
00089
|
CBIN0284831
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180232
|
|
Mr. UMESH SANJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MADHA
|
MH-13-011-032-001/579
(VENEGAON)
|
1813011000NRG24260320240165357
|
26/03/2024
|
SHIVAJI RAMCHANDRA REDE
|
1813011WL021223
|
SHIVAJI RAMCHANDRA REDE
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180245
|
|
SHIVAJI RAMCHANDRA REDE
|
ICICI BANK LTD(508534)
|
|
113
|
MADHA
|
MH-13-011-032-001/583
(VENEGAON)
|
1813011000NRG24260320240165417
|
26/03/2024
|
Nana Namdev Jadhav
|
1813011WL021227
|
Nana Namdev Jadhav
|
00089
|
CBIN0284831
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180234
|
|
Master NANA NAMADEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MADHA
|
MH-13-011-087-001/247
(AKOLE (KHURD))
|
1813011000NRG24260320240165604
|
26/03/2024
|
RAMESHWAR SADASHIV NAVALE
|
1813011WL021252
|
RAMESHWAR SADASHIV NAVALE
|
00089
|
CBIN0284831
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180231
|
|
Mr. RAMESHWAR SADASHIV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
115
|
MADHA
|
MH-13-011-032-001/229
(VENEGAON)
|
1813011000NRG24250320240165279
|
26/03/2024
|
shivaji pandurang borate
|
1813011WL021216
|
shivaji pandurang borate
|
00114
|
YESB0SDC001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180201
|
|
SHIVAJI PANDURANG BORATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
116
|
MADHA
|
MH-13-011-032-001/216
(VENEGAON)
|
1813011000NRG24250320240165096
|
26/03/2024
|
vilas kisan devkar
|
1813011WL021189
|
vilas kisan devkar
|
00165
|
IBKL0000491
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180169
|
|
VILAS KISAN DEOKAR
|
IDBI BANK(607095)
|
|
117
|
MADHA
|
MH-13-011-032-001/306
(VENEGAON)
|
1813011000NRG24260320240165339
|
26/03/2024
|
Nagnath Shivaji Jadhav
|
1813011WL021221
|
Nagnath Shivaji Jadhav
|
00165
|
IBKL0000491
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180174
|
|
JADHAV NAGANATH SHIVAJI
|
IDBI BANK(607095)
|
|
118
|
MADHA
|
MH-13-011-032-001/501
(VENEGAON)
|
1813011000NRG24250320240165303
|
26/03/2024
|
HARI NAMADEV KADAM
|
1813011WL021218
|
HARI NAMADEV KADAM
|
00165
|
IBKL0000491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180139
|
|
HARI NAMADEV KADAM
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
119
|
MADHA
|
MH-13-011-032-001/527
(VENEGAON)
|
1813011000NRG24250320240165298
|
26/03/2024
|
Akash Arun Jadhav
|
1813011WL021217
|
Akash Arun Jadhav
|
00165
|
IBKL0000491
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180176
|
|
AKASH ARUN JADHAV
|
HDFC BANK LTD(607152)
|
|
120
|
MADHA
|
MH-13-011-032-001/560
(VENEGAON)
|
1813011000NRG24260320240165395
|
26/03/2024
|
Rajendra Mahadev Kadam
|
1813011WL021226
|
Rajendra Mahadev Kadam
|
00165
|
IBKL0000491
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180150
|
|
RAJENDRA MAHADEO KADAM
|
BANK OF INDIA(508505)
|
|
121
|
MADHA
|
MH-13-011-032-001/569
(VENEGAON)
|
1813011000NRG24260320240165401
|
26/03/2024
|
Sanjay Vithoba Jadhav
|
1813011WL021226
|
Sanjay Vithoba Jadhav
|
00165
|
IBKL0000491
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180145
|
|
SANJAYVITHOBA JADHAV
|
BANK OF INDIA(508505)
|
|
122
|
MADHA
|
MH-13-011-032-001/578
(VENEGAON)
|
1813011000NRG24260320240165429
|
26/03/2024
|
Navnath Ankush Navale
|
1813011WL021228
|
Navnath Ankush Navale
|
00165
|
IBKL0000491
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180133
|
|
NAVANATH ANKUSH NAVALE
|
IDBI BANK(607095)
|
|
123
|
MADHA
|
MH-13-011-032-001/607
(VENEGAON)
|
1813011000NRG24260320240165350
|
26/03/2024
|
Dnyandev Tanaji Bhong
|
1813011WL021222
|
Dnyandev Tanaji Bhong
|
00165
|
IBKL0000491
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180182
|
|
DYNANDEV TANAJI BHONG
|
IDBI BANK(607095)
|
|
124
|
MADHA
|
MH-13-011-032-001/620
(VENEGAON)
|
1813011000NRG24250320240165300
|
26/03/2024
|
Baliram Kondiba Jadhav
|
1813011WL021217
|
Baliram Kondiba Jadhav
|
00165
|
IBKL0000491
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180175
|
|
BALIRAM KONDIRAM JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15396
|
15396
|
|
|
|
|
|
|
|
|
125
|
MADHA
|
MH-13-011-032-001/502
(VENEGAON)
|
1813011000NRG24250320240165305
|
26/03/2024
|
SOMNATH SITARAM KSHIRSAGAR
|
1813011WL021218
|
SOMNATH SITARAM KSHIRSAGAR
|
00168
|
ICIC0000379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180132
|
|
SUMAN SHITARAM KSHIRSAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
MADHA
|
MH-13-011-032-001/470
(VENEGAON)
|
1813011000NRG24260320240165356
|
26/03/2024
|
Ramesh Shrirang Gosavi
|
1813011WL021223
|
Ramesh Shrirang Gosavi
|
00168
|
ICIC0002132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180196
|
|
SONALI RAMESH GOSAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
MADHA
|
MH-13-011-032-001/126
(VENEGAON)
|
1813011000NRG24260320240165335
|
26/03/2024
|
sagar mahavir vyavhare
|
1813011WL021221
|
sagar mahavir vyavhare
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180323
|
|
SAGAR MAHAVIR VYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MADHA
|
MH-13-011-032-001/134
(VENEGAON)
|
1813011000NRG24260320240165337
|
26/03/2024
|
Ujwala shankar VVAVAHARE
|
1813011WL021221
|
Ujwala shankar VVAVAHARE
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180298
|
|
MRS UJWALA SHANKAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADHA
|
MH-13-011-032-001/160
(VENEGAON)
|
1813011000NRG24260320240165405
|
26/03/2024
|
SHANKAR GORAKH LONDHE
|
1813011WL021227
|
SHANKAR GORAKH LONDHE
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180200
|
|
MR SHANKAR GORAKH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADHA
|
MH-13-011-032-001/184
(VENEGAON)
|
1813011000NRG24260320240165420
|
26/03/2024
|
dipak bhagvan mane
|
1813011WL021228
|
dipak bhagvan mane
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180205
|
|
DIPAK BHAGAVAN MANE
|
BANK OF INDIA(508505)
|
|
131
|
MADHA
|
MH-13-011-032-001/193
(VENEGAON)
|
1813011000NRG24260320240165367
|
26/03/2024
|
bharat subrav nichal
|
1813011WL021224
|
bharat subrav nichal
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180230
|
|
Mr. BHARAT SUBRAO NICHAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MADHA
|
MH-13-011-032-001/209
(VENEGAON)
|
1813011000NRG24260320240165384
|
26/03/2024
|
Sadhana Sitaram Mane
|
1813011WL021225
|
Sadhana Sitaram Mane
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180242
|
|
MRS SADHANA SITARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADHA
|
MH-13-011-032-001/295
(VENEGAON)
|
1813011000NRG24250320240165296
|
26/03/2024
|
Vijay dagadu jadhav
|
1813011WL021217
|
Vijay dagadu jadhav
|
00415
|
SBIN0004763
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180312
|
|
MR VIJAY DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24250320240165097
|
26/03/2024
|
Namdev Vitthal Shinde
|
1813011WL021189
|
Namdev Vitthal Shinde
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180198
|
|
MR NAMDEV VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADHA
|
MH-13-011-032-001/308
(VENEGAON)
|
1813011000NRG24250320240165098
|
26/03/2024
|
Shobha Namdev Shinde
|
1813011WL021189
|
Shobha Namdev Shinde
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180246
|
|
SHOBHA NAMADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24260320240165388
|
26/03/2024
|
Malan Nagnath Jathar
|
1813011WL021225
|
Malan Nagnath Jathar
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180237
|
|
MRS MALAN NAGNATH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADHA
|
MH-13-011-032-001/468
(VENEGAON)
|
1813011000NRG24260320240165408
|
26/03/2024
|
Ganesh Changadev Raut
|
1813011WL021227
|
Ganesh Changadev Raut
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180203
|
|
MR GANESH CHANGDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24250320240165281
|
26/03/2024
|
BIBHISHAN NIVRUTTI BAVALE
|
1813011WL021216
|
BIBHISHAN NIVRUTTI BAVALE
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180292
|
|
BIBHISHAN NIVRUTI BAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24250320240165282
|
26/03/2024
|
NANDA BIBHISHAN BAVALE
|
1813011WL021216
|
NANDA BIBHISHAN BAVALE
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180288
|
|
NANDA BIBHISHAN BAVALE
|
BANK OF INDIA(508505)
|
|
140
|
MADHA
|
MH-13-011-032-001/480
(VENEGAON)
|
1813011000NRG24250320240165280
|
26/03/2024
|
RAJKUMAR BIBHISHAN BAWALE
|
1813011WL021216
|
RAJKUMAR BIBHISHAN BAWALE
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180199
|
|
MR RAJKUMAR BIBHISHAN BAVALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADHA
|
MH-13-011-032-001/498
(VENEGAON)
|
1813011000NRG24260320240165371
|
26/03/2024
|
RAJASHRI VINOD KUTE
|
1813011WL021224
|
RAJASHRI VINOD KUTE
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180240
|
|
MRS RAJASHRI VINOD KUTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADHA
|
MH-13-011-032-001/501
(VENEGAON)
|
1813011000NRG24250320240165304
|
26/03/2024
|
SWATI HARI KADAM
|
1813011WL021218
|
SWATI HARI KADAM
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180259
|
|
SWATI HARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MADHA
|
MH-13-011-032-001/505
(VENEGAON)
|
1813011000NRG24260320240165372
|
26/03/2024
|
Ramesh Sitaram Jadhav
|
1813011WL021224
|
Ramesh Sitaram Jadhav
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180233
|
|
MR RAMESH SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADHA
|
MH-13-011-032-001/507
(VENEGAON)
|
1813011000NRG24250320240165285
|
26/03/2024
|
Annasaheb Audumbar Khatake
|
1813011WL021216
|
Annasaheb Audumbar Khatake
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180286
|
|
MR ANNASAHEB AUDUMBAR KHATKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADHA
|
MH-13-011-032-001/52
(VENEGAON)
|
1813011000NRG24250320240165287
|
26/03/2024
|
AMOL ANGAD PAWAR
|
1813011WL021216
|
AMOL ANGAD PAWAR
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180293
|
|
MR AMOL ANGAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MADHA
|
MH-13-011-032-001/52
(VENEGAON)
|
1813011000NRG24250320240165288
|
26/03/2024
|
SAPNA AMOL PAWAR
|
1813011WL021216
|
SAPNA AMOL PAWAR
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180297
|
|
SAPANA SOMNATH SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MADHA
|
MH-13-011-032-001/523
(VENEGAON)
|
1813011000NRG24260320240165325
|
26/03/2024
|
Ajit Dnayandeb Borate
|
1813011WL021220
|
Ajit Dnayandeb Borate
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180302
|
|
MR AJIT DNAYNDEV BORATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADHA
|
MH-13-011-032-001/523
(VENEGAON)
|
1813011000NRG24260320240165324
|
26/03/2024
|
Dnyandev Dashrath Borate
|
1813011WL021220
|
Dnyandev Dashrath Borate
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180303
|
|
MR DNYANDEV DASHRATH BORATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADHA
|
MH-13-011-032-001/527
(VENEGAON)
|
1813011000NRG24250320240165297
|
26/03/2024
|
Arun Bhimrao Jadhav
|
1813011WL021217
|
Arun Bhimrao Jadhav
|
00415
|
SBIN0004763
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180285
|
|
ARUN BHIMRAO JADHAV
|
IDBI BANK(607095)
|
|
150
|
MADHA
|
MH-13-011-032-001/54
(VENEGAON)
|
1813011000NRG24250320240165310
|
26/03/2024
|
Suman Sitaram Kshirsagar
|
1813011WL021218
|
Suman Sitaram Kshirsagar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180247
|
|
SUMAN SHITARAM KSHIRSAGAR
|
HDFC BANK LTD(607152)
|
|
151
|
MADHA
|
MH-13-011-032-001/551
(VENEGAON)
|
1813011000NRG24260320240165389
|
26/03/2024
|
Swati Sunil Shiralkar
|
1813011WL021225
|
Swati Sunil Shiralkar
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180236
|
|
MRS SWATI SUNIL SHIRALKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADHA
|
MH-13-011-032-001/557
(VENEGAON)
|
1813011000NRG24260320240165377
|
26/03/2024
|
Shobha Vishnu Kshirsagar
|
1813011WL021224
|
Shobha Vishnu Kshirsagar
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180238
|
|
MRS SHOBHA VISHNU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADHA
|
MH-13-011-032-001/559
(VENEGAON)
|
1813011000NRG24260320240165394
|
26/03/2024
|
Sarita Ashok Jathar
|
1813011WL021226
|
Sarita Ashok Jathar
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180239
|
|
MRS SARITA ASHOK JATHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADHA
|
MH-13-011-032-001/562
(VENEGAON)
|
1813011000NRG24260320240165396
|
26/03/2024
|
Bankat Bharat Jadhav
|
1813011WL021226
|
Bankat Bharat Jadhav
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180202
|
|
MR BANKAT BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADHA
|
MH-13-011-032-001/565
(VENEGAON)
|
1813011000NRG24260320240165397
|
26/03/2024
|
Suhas Arjun Gosavi
|
1813011WL021226
|
Suhas Arjun Gosavi
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180332
|
|
SUHAS ARJUN GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MADHA
|
MH-13-011-032-001/566
(VENEGAON)
|
1813011000NRG24260320240165398
|
26/03/2024
|
Dinesh Dattatray Jathar
|
1813011WL021226
|
Dinesh Dattatray Jathar
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180241
|
|
DINESH DATTATRAY JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MADHA
|
MH-13-011-032-001/567
(VENEGAON)
|
1813011000NRG24260320240165399
|
26/03/2024
|
Nitin Digambar Jathar
|
1813011WL021226
|
Nitin Digambar Jathar
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180315
|
|
MR NITIN DIGAMBAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADHA
|
MH-13-011-032-001/570
(VENEGAON)
|
1813011000NRG24260320240165403
|
26/03/2024
|
Suraj Baliram Jathar
|
1813011WL021226
|
Suraj Baliram Jathar
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180229
|
|
MR SURAJ BALIRAM JATHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADHA
|
MH-13-011-032-001/577
(VENEGAON)
|
1813011000NRG24260320240165428
|
26/03/2024
|
Surekha Bharat Navale
|
1813011WL021228
|
Surekha Bharat Navale
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180248
|
|
MRS SUREKHA BHARAT NAVALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MADHA
|
MH-13-011-032-001/584
(VENEGAON)
|
1813011000NRG24250320240165289
|
26/03/2024
|
Manisha Mahavir Shinde
|
1813011WL021216
|
Manisha Mahavir Shinde
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180291
|
|
MANISHA MAHAVIR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MADHA
|
MH-13-011-032-001/587
(VENEGAON)
|
1813011000NRG24250320240165293
|
26/03/2024
|
Rajendra Shivaji Mane
|
1813011WL021216
|
Rajendra Shivaji Mane
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180324
|
|
MR RAJENDRA SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MADHA
|
MH-13-011-032-001/588
(VENEGAON)
|
1813011000NRG24250320240165311
|
26/03/2024
|
Somnath Namdeo Shinde
|
1813011WL021218
|
Somnath Namdeo Shinde
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180310
|
|
SOMNATH NAMDEO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
163
|
MADHA
|
MH-13-011-032-001/591
(VENEGAON)
|
1813011000NRG24260320240165327
|
26/03/2024
|
Mahadev Vilas Deokar
|
1813011WL021220
|
Mahadev Vilas Deokar
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180307
|
|
MR MAHADEV VILAS DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADHA
|
MH-13-011-032-001/592
(VENEGAON)
|
1813011000NRG24260320240165328
|
26/03/2024
|
Omkar Borate
|
1813011WL021220
|
Omkar Borate
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180304
|
|
MR OMKAR BORATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADHA
|
MH-13-011-032-001/593
(VENEGAON)
|
1813011000NRG24260320240165329
|
26/03/2024
|
Varsha Popat Shinde
|
1813011WL021220
|
Varsha Popat Shinde
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180306
|
|
MRS VARSHA POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MADHA
|
MH-13-011-032-001/596
(VENEGAON)
|
1813011000NRG24260320240165331
|
26/03/2024
|
Laxman Dashrath Borate
|
1813011WL021220
|
Laxman Dashrath Borate
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180301
|
|
LAXMAN DASHRATH BORATE
|
BANK OF INDIA(508505)
|
|
167
|
MADHA
|
MH-13-011-032-001/597
(VENEGAON)
|
1813011000NRG24260320240165332
|
26/03/2024
|
Kavita Borate
|
1813011WL021220
|
Kavita Borate
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180305
|
|
DIGAMBAR DATTTU BORATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MADHA
|
MH-13-011-032-001/598
(VENEGAON)
|
1813011000NRG24260320240165333
|
26/03/2024
|
Swapnil Digambar Borate
|
1813011WL021220
|
Swapnil Digambar Borate
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180308
|
|
MR SWAPNIL DIGAMBAR BORATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADHA
|
MH-13-011-032-001/599
(VENEGAON)
|
1813011000NRG24260320240165334
|
26/03/2024
|
Popat Tukaram Shinde
|
1813011WL021220
|
Popat Tukaram Shinde
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180300
|
|
MR POPAT TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADHA
|
MH-13-011-032-001/601
(VENEGAON)
|
1813011000NRG24250320240165317
|
26/03/2024
|
Avinash Bhagwat Anantkawlas
|
1813011WL021219
|
Avinash Bhagwat Anantkawlas
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180228
|
|
MR AVINASH BHAGWAT ANATKAVALAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADHA
|
MH-13-011-032-001/602
(VENEGAON)
|
1813011000NRG24250320240165318
|
26/03/2024
|
Pankaj Bapu Kute
|
1813011WL021219
|
Pankaj Bapu Kute
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180314
|
|
Mr. PANKAJ BAPU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MADHA
|
MH-13-011-032-001/605
(VENEGAON)
|
1813011000NRG24250320240165323
|
26/03/2024
|
Bhagyashri Changdev Jadhav
|
1813011WL021219
|
Bhagyashri Changdev Jadhav
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180235
|
|
BHAGYASHRI CHANGDEV JADHAV
|
RATNAKAR BANK(607393)
|
|
173
|
MADHA
|
MH-13-011-032-001/610
(VENEGAON)
|
1813011000NRG24250320240165099
|
26/03/2024
|
Dnyaneshwar Balu Girigosavi
|
1813011WL021189
|
Dnyaneshwar Balu Girigosavi
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180264
|
|
MR DNYANESHWAR BALU GIRIGOSAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADHA
|
MH-13-011-032-001/614
(VENEGAON)
|
1813011000NRG24250320240165105
|
26/03/2024
|
Sonali Somnath Kadam
|
1813011WL021189
|
Sonali Somnath Kadam
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180319
|
|
MRS SONALI SOMNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MADHA
|
MH-13-011-032-001/615
(VENEGAON)
|
1813011000NRG24250320240165106
|
26/03/2024
|
Bibhishan Suresh Mane
|
1813011WL021189
|
Bibhishan Suresh Mane
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180320
|
|
MR BIBHISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MADHA
|
MH-13-011-032-001/617
(VENEGAON)
|
1813011000NRG24250320240165108
|
26/03/2024
|
Usha Vitthal Kadam
|
1813011WL021189
|
Usha Vitthal Kadam
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180318
|
|
MRS USHA VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MADHA
|
MH-13-011-032-001/619
(VENEGAON)
|
1813011000NRG24250320240165299
|
26/03/2024
|
Navnath Bhimrao Jadhav
|
1813011WL021217
|
Navnath Bhimrao Jadhav
|
00415
|
SBIN0004763
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180267
|
|
MR NAVNATH BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
MADHA
|
MH-13-011-032-001/621
(VENEGAON)
|
1813011000NRG24250320240165301
|
26/03/2024
|
Suvarna Dattatray Chavan
|
1813011WL021217
|
Suvarna Dattatray Chavan
|
00415
|
SBIN0004763
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242180325
|
|
MRS SUVARNA DATTATRAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MADHA
|
MH-13-011-032-001/632
(VENEGAON)
|
1813011000NRG24260320240165353
|
26/03/2024
|
Sunita Kantilal Nale
|
1813011WL021222
|
Sunita Kantilal Nale
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180313
|
|
MRS SUNITA KANTILAL NALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MADHA
|
MH-13-011-032-001/633
(VENEGAON)
|
1813011000NRG24260320240165355
|
26/03/2024
|
Suresh Abhiman Bhong
|
1813011WL021222
|
Suresh Abhiman Bhong
|
00415
|
SBIN0004763
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180311
|
|
MASTER SURESH ABHIMAN BHONG
|
STATE BANK OF INDIA(508548)
|
|
181
|
MADHA
|
MH-13-011-032-001/635
(VENEGAON)
|
1813011000NRG24260320240165433
|
26/03/2024
|
Shobha Mohan Kute
|
1813011WL021229
|
Shobha Mohan Kute
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180296
|
|
SHOBHA MOHAN KUTE
|
BANK OF BARODA(606985)
|
|
182
|
MADHA
|
MH-13-011-032-001/638
(VENEGAON)
|
1813011000NRG24260320240165434
|
26/03/2024
|
Narmada Nagnath Kute
|
1813011WL021229
|
Narmada Nagnath Kute
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180295
|
|
NARMADA NAGNATH KUTE
|
BANK OF BARODA(606985)
|
|
183
|
MADHA
|
MH-13-011-032-001/638
(VENEGAON)
|
1813011000NRG24260320240165435
|
26/03/2024
|
Punam Sitaram Kute
|
1813011WL021229
|
Punam Sitaram Kute
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180294
|
|
MRS PUNAM SITARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MADHA
|
MH-13-011-032-001/639
(VENEGAON)
|
1813011000NRG24260320240165437
|
26/03/2024
|
Shradha Maruti Kute
|
1813011WL021229
|
Shradha Maruti Kute
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180322
|
|
MRS SHRADDHA MARUTI KUTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MADHA
|
MH-13-011-032-001/640
(VENEGAON)
|
1813011000NRG24260320240165438
|
26/03/2024
|
Rani Vasant Nale
|
1813011WL021229
|
Rani Vasant Nale
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180289
|
|
RANI VASANT NALE
|
RATNAKAR BANK(607393)
|
|
186
|
MADHA
|
MH-13-011-032-001/641
(VENEGAON)
|
1813011000NRG24260320240165440
|
26/03/2024
|
Anuja Vaibhav Kute
|
1813011WL021229
|
Anuja Vaibhav Kute
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180321
|
|
Mrs. ANUJA DATTATRAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MADHA
|
MH-13-011-032-001/641
(VENEGAON)
|
1813011000NRG24260320240165439
|
26/03/2024
|
Vaibhav Nagnath Kute
|
1813011WL021229
|
Vaibhav Nagnath Kute
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180284
|
|
MASTER VAIBHAV NAGNATH KUTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MADHA
|
MH-13-011-032-001/642
(VENEGAON)
|
1813011000NRG24260320240165441
|
26/03/2024
|
Janabai Vilas Nale
|
1813011WL021229
|
Janabai Vilas Nale
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180290
|
|
MRS JANABAI VILAS NALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MADHA
|
MH-13-011-087-001/346
(AKOLE (KHURD))
|
1813011000NRG24260320240165605
|
26/03/2024
|
Sambhaji Babanrav Patil
|
1813011WL021252
|
Sambhaji Babanrav Patil
|
00415
|
SBIN0004763
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180204
|
|
SAMBHAJI BABANRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108030
|
108030
|
|
|
|
|
|
|
|
|
190
|
MADHA
|
MH-13-011-032-001/141
(VENEGAON)
|
1813011000NRG24260320240165382
|
26/03/2024
|
JYOTI HANUMANT GOSAVI
|
1813011WL021225
|
JYOTI HANUMANT GOSAVI
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180210
|
|
JYOTI SUDAM GOSAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MADHA
|
MH-13-011-032-001/309
(VENEGAON)
|
1813011000NRG24260320240165386
|
26/03/2024
|
Samadhan Nagnath Jathar
|
1813011WL021225
|
Samadhan Nagnath Jathar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180209
|
|
SAMADHAN NAGNATH JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MADHA
|
MH-13-011-032-001/31
(VENEGAON)
|
1813011000NRG24260320240165392
|
26/03/2024
|
Sopan Dnyandev Raut
|
1813011WL021226
|
Sopan Dnyandev Raut
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180222
|
|
SOPAN DNYANDEV RAUT
|
BANK OF BARODA(606985)
|
|
193
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24260320240165387
|
26/03/2024
|
Nagnath Uttam Jathar
|
1813011WL021225
|
Nagnath Uttam Jathar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180197
|
|
NAGNATH UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MADHA
|
MH-13-011-032-001/505
(VENEGAON)
|
1813011000NRG24260320240165373
|
26/03/2024
|
Dwarka Ramesh Jadhav
|
1813011WL021224
|
Dwarka Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180207
|
|
DWARKA SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MADHA
|
MH-13-011-032-001/507
(VENEGAON)
|
1813011000NRG24250320240165283
|
26/03/2024
|
Audumbar Bhagwan Khatake
|
1813011WL021216
|
Audumbar Bhagwan Khatake
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180278
|
|
Khatake Audumbar B
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
196
|
MADHA
|
MH-13-011-032-001/507
(VENEGAON)
|
1813011000NRG24250320240165284
|
26/03/2024
|
Vaishali Audumbar Khatake
|
1813011WL021216
|
Vaishali Audumbar Khatake
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180268
|
|
VAISHALI AUDUMBAR KHATAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MADHA
|
MH-13-011-032-001/556
(VENEGAON)
|
1813011000NRG24260320240165374
|
26/03/2024
|
Rajaram Popat Kute
|
1813011WL021224
|
Rajaram Popat Kute
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180206
|
|
RAJARAM POPAT KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MADHA
|
MH-13-011-032-001/556
(VENEGAON)
|
1813011000NRG24260320240165375
|
26/03/2024
|
Suvarna Rajaram Kute
|
1813011WL021224
|
Suvarna Rajaram Kute
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242180211
|
|
SUVARNA RAJARAM KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MADHA
|
MH-13-011-032-001/595
(VENEGAON)
|
1813011000NRG24260320240165330
|
26/03/2024
|
Digambar Dattu Borate
|
1813011WL021220
|
Digambar Dattu Borate
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180299
|
|
DIGAMBAR DATTU BORATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MADHA
|
MH-13-011-032-001/604
(VENEGAON)
|
1813011000NRG24250320240165320
|
26/03/2024
|
Bharat Shankar Jadhav
|
1813011WL021219
|
Bharat Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180208
|
|
BHARAT SHANKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MADHA
|
MH-13-011-032-001/604
(VENEGAON)
|
1813011000NRG24250320240165321
|
26/03/2024
|
Rekha Bharat Jadhav
|
1813011WL021219
|
Rekha Bharat Jadhav
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180212
|
|
REKHA BHARAT JADHAV
|
RATNAKAR BANK(607393)
|
|
202
|
MADHA
|
MH-13-011-032-001/612
(VENEGAON)
|
1813011000NRG24250320240165102
|
26/03/2024
|
Vyankat Krushna Mane
|
1813011WL021189
|
Vyankat Krushna Mane
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242180260
|
|
VYANKAT KRUSHNA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
203
|
MADHA
|
MH-13-011-032-001/120
(VENEGAON)
|
1813011000NRG24260320240165419
|
26/03/2024
|
Nikita Rahul Salunke
|
1813011WL021228
|
Nikita Rahul Salunke
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179714
|
|
NIKITA RAHUL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MADHA
|
MH-13-011-032-001/572
(VENEGAON)
|
1813011000NRG24260320240165345
|
26/03/2024
|
Balasaheb Nivruti Bhong
|
1813011WL021222
|
Balasaheb Nivruti Bhong
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179712
|
|
BALASAHEB NIVRUTTI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MADHA
|
MH-13-011-032-001/572
(VENEGAON)
|
1813011000NRG24260320240165346
|
26/03/2024
|
Sonali Balasaheb Bhong
|
1813011WL021222
|
Sonali Balasaheb Bhong
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179713
|
|
SONALI BALASAHEB BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MADHA
|
MH-13-011-032-001/573
(VENEGAON)
|
1813011000NRG24260320240165326
|
26/03/2024
|
Shankar Dagadu Shinde
|
1813011WL021220
|
Shankar Dagadu Shinde
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179695
|
|
SHANKAR DAGDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MADHA
|
MH-13-011-032-001/585
(VENEGAON)
|
1813011000NRG24250320240165290
|
26/03/2024
|
Ankush Pandurang Devkar
|
1813011WL021216
|
Ankush Pandurang Devkar
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179696
|
|
ANKUSH PANDURANG DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MADHA
|
MH-13-011-032-001/589
(VENEGAON)
|
1813011000NRG24260320240165349
|
26/03/2024
|
Arati Prakash Bhong
|
1813011WL021222
|
Arati Prakash Bhong
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179700
|
|
AARTI PRAKASH BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MADHA
|
MH-13-011-032-001/589
(VENEGAON)
|
1813011000NRG24260320240165348
|
26/03/2024
|
Fulabai Nivrutti Bhong
|
1813011WL021222
|
Fulabai Nivrutti Bhong
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179697
|
|
PHULABAI NIVRUTTI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MADHA
|
MH-13-011-032-001/607
(VENEGAON)
|
1813011000NRG24260320240165352
|
26/03/2024
|
Latabai Tanaji Bhong
|
1813011WL021222
|
Latabai Tanaji Bhong
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179698
|
|
LATABAI TANAJI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MADHA
|
MH-13-011-032-001/607
(VENEGAON)
|
1813011000NRG24260320240165351
|
26/03/2024
|
Vaishali Dnyandev Bhong
|
1813011WL021222
|
Vaishali Dnyandev Bhong
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179699
|
|
VAISHALI DNYANDEV BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MADHA
|
MH-13-011-032-001/622
(VENEGAON)
|
1813011000NRG24260320240165358
|
26/03/2024
|
Kalpana Bharat Rede
|
1813011WL021223
|
Kalpana Bharat Rede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179719
|
|
KALPANA BHARAT REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MADHA
|
MH-13-011-032-001/623
(VENEGAON)
|
1813011000NRG24260320240165359
|
26/03/2024
|
Bebi Arjun Gosavi
|
1813011WL021223
|
Bebi Arjun Gosavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179716
|
|
BEBI ARJUN GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MADHA
|
MH-13-011-032-001/624
(VENEGAON)
|
1813011000NRG24260320240165360
|
26/03/2024
|
Sojar Ramchandra Rede
|
1813011WL021223
|
Sojar Ramchandra Rede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179720
|
|
SOJAR RAMCHADRA REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MADHA
|
MH-13-011-032-001/625
(VENEGAON)
|
1813011000NRG24260320240165361
|
26/03/2024
|
Yashoda Ganesh Rede
|
1813011WL021223
|
Yashoda Ganesh Rede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179721
|
|
YASHODA GANESH REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MADHA
|
MH-13-011-032-001/627
(VENEGAON)
|
1813011000NRG24260320240165364
|
26/03/2024
|
SAIKA MAHAVIR REDE
|
1813011WL021223
|
SAIKA MAHAVIR REDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179718
|
|
SARIKA MAHAVIR REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MADHA
|
MH-13-011-032-001/633
(VENEGAON)
|
1813011000NRG24260320240165354
|
26/03/2024
|
Prakash Abhiman Bhong
|
1813011WL021222
|
Prakash Abhiman Bhong
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242179715
|
|
PRAKASH ABHIMAN BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MADHA
|
MH-13-011-032-001/634
(VENEGAON)
|
1813011000NRG24260320240165366
|
26/03/2024
|
Shobha Suryakant Rede
|
1813011WL021223
|
Shobha Suryakant Rede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179717
|
|
SHOBHA SURYAKANT REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MADHA
|
MH-13-011-032-001/634
(VENEGAON)
|
1813011000NRG24260320240165365
|
26/03/2024
|
Suryakant Namdev Rede
|
1813011WL021223
|
Suryakant Namdev Rede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242180131
|
|
SURYAKANT NAMDEV REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MADHA
|
MH-13-011-032-001/83
(VENEGAON)
|
1813011000NRG24260320240165431
|
26/03/2024
|
NILAVATI CHANGDEW NALE
|
1813011WL021228
|
NILAVATI CHANGDEW NALE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179701
|
|
NILAVATI CHANGDEV NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MADHA
|
MH-13-011-087-001/385
(AKOLE (KHURD))
|
1813011000NRG24260320240165607
|
26/03/2024
|
Pramila Sagar Mahadik
|
1813011WL021252
|
Pramila Sagar Mahadik
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179707
|
|
PRAMILA SAGAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MADHA
|
MH-13-011-087-001/385
(AKOLE (KHURD))
|
1813011000NRG24260320240165606
|
26/03/2024
|
Sagar Madhukar Mahadik
|
1813011WL021252
|
Sagar Madhukar Mahadik
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179702
|
|
SAGAR MADHUKAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MADHA
|
MH-13-011-087-001/386
(AKOLE (KHURD))
|
1813011000NRG24260320240165609
|
26/03/2024
|
Manisha Bapusaheb Deshmukh
|
1813011WL021252
|
Manisha Bapusaheb Deshmukh
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179711
|
|
MANISHA BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MADHA
|
MH-13-011-087-001/387
(AKOLE (KHURD))
|
1813011000NRG24260320240165610
|
26/03/2024
|
Ram Nagnath Mahadik
|
1813011WL021252
|
Ram Nagnath Mahadik
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179706
|
|
RAM NAGANATHH MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MADHA
|
MH-13-011-087-001/389
(AKOLE (KHURD))
|
1813011000NRG24260320240165611
|
26/03/2024
|
Yashodip Sarjerav Ghadage
|
1813011WL021252
|
Yashodip Sarjerav Ghadage
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179705
|
|
YASHODIP SARJERAO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24260320240165612
|
26/03/2024
|
Anil Mahaku Mahadik
|
1813011WL021252
|
Anil Mahaku Mahadik
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179704
|
|
ANIL MAHAKU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MADHA
|
MH-13-011-087-001/394
(AKOLE (KHURD))
|
1813011000NRG24260320240165613
|
26/03/2024
|
Haridas Anil Mahadik
|
1813011WL021252
|
Haridas Anil Mahadik
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242179709
|
|
HARIDAS ANIL MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24260320240165614
|
26/03/2024
|
Baburav Janardhan Chatte
|
1813011WL021252
|
Baburav Janardhan Chatte
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242179703
|
|
BABURAV JANARDHAN CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MADHA
|
MH-13-011-087-001/395
(AKOLE (KHURD))
|
1813011000NRG24260320240165615
|
26/03/2024
|
Chhaya Baburav Chatte
|
1813011WL021252
|
Chhaya Baburav Chatte
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242179708
|
|
CHHAYA BABURAV CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MADHA
|
MH-13-011-087-001/83
(AKOLE (KHURD))
|
1813011000NRG24260320240165616
|
26/03/2024
|
Mangal Digambar Deshmukh
|
1813011WL021252
|
Mangal Digambar Deshmukh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242179710
|
|
MANGAL DIGAMBAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47538
|
47538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389931
|
389931
|
|
|
|
|
|
|
|