|
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
|
MUL
|
MH-29-008-003-001/216315
(BEMBAL)
|
1829008000NRG24190220240698508
|
20/02/2024
|
Yogita Pravin Jetiwar
|
1829008WL048318
|
Yogita Pravin Jetiwar
|
00048
|
BKID0009217
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240182810
|
|
YOGITA PRAVIN JETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-003-001/216327
(BEMBAL)
|
1829008000NRG24190220240698509
|
20/02/2024
|
sunita sanjay nikesar
|
1829008WL048318
|
sunita sanjay nikesar
|
00048
|
BKID0009217
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240182801
|
|
SUNITA SANJAY NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-003-001/216339
(BEMBAL)
|
1829008000NRG24190220240698510
|
20/02/2024
|
Giridhar Warlu Yerme
|
1829008WL048318
|
Giridhar Warlu Yerme
|
00048
|
BKID0009217
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240182795
|
|
GIRIDHAR WARALU YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-003-001/216339
(BEMBAL)
|
1829008000NRG24190220240698511
|
20/02/2024
|
Vijubai Giridhar Yerme
|
1829008WL048318
|
Vijubai Giridhar Yerme
|
00048
|
BKID0009217
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240182796
|
|
VIJUBAI GIRIDHAR YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-003-001/216453
(BEMBAL)
|
1829008000NRG24190220240698512
|
20/02/2024
|
ganesh vira dankarwar
|
1829008WL048318
|
ganesh vira dankarwar
|
00048
|
BKID0009217
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240182798
|
|
GANESH BIRAJI DANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-003-001/216453
(BEMBAL)
|
1829008000NRG24190220240698513
|
20/02/2024
|
SUNITA GANESH DANKARKAR
|
1829008WL048318
|
SUNITA GANESH DANKARKAR
|
00048
|
BKID0009217
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240177001
|
|
SUNITA GANESH DANKARWAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-003-001/216455
(BEMBAL)
|
1829008000NRG24190220240698514
|
20/02/2024
|
Lakshmibai Narsaji Jedulwar
|
1829008WL048318
|
Lakshmibai Narsaji Jedulwar
|
00048
|
BKID0009217
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240182792
|
|
LAXMIBAI NARSAYYA JEDULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-003-001/216459
(BEMBAL)
|
1829008000NRG24190220240698515
|
20/02/2024
|
SHOBHABAI MORESHWAR KURIWAR
|
1829008WL048318
|
SHOBHABAI MORESHWAR KURIWAR
|
00048
|
BKID0009217
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240176373
|
|
SHOBHABAI MORESHWAR KURIWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUL
|
MH-29-008-003-001/216461
(BEMBAL)
|
1829008000NRG24190220240698516
|
20/02/2024
|
Pushapa Kawdu Kommawar
|
1829008WL048318
|
Pushapa Kawdu Kommawar
|
00048
|
BKID0009217
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240176374
|
|
PUSHPA KAWALU KOMAWAR
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-003-001/216466
(BEMBAL)
|
1829008000NRG24190220240698517
|
20/02/2024
|
Nirubai Guddiji Kaliwar
|
1829008WL048318
|
Nirubai Guddiji Kaliwar
|
00048
|
BKID0009217
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240176375
|
|
NIRMALA GUDDI KALIWAR
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-003-001/216468
(BEMBAL)
|
1829008000NRG24190220240698518
|
20/02/2024
|
bharati
|
1829008WL048318
|
bharati
|
00048
|
BKID0009217
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240176376
|
|
BHARATI SUNIL NAITAM
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-003-001/216548
(BEMBAL)
|
1829008000NRG24190220240698519
|
20/02/2024
|
chaitu ravindra kothalwar
|
1829008WL048318
|
chaitu ravindra kothalwar
|
00048
|
BKID0009217
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240179002
|
|
CHAITU RAVINDRA KOTTALWAR,NEE-YASHODARA.
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-003-001/216554
(BEMBAL)
|
1829008000NRG24190220240698521
|
20/02/2024
|
dipak suresh wadhai
|
1829008WL048318
|
dipak suresh wadhai
|
00048
|
BKID0009217
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240182799
|
|
DIPAK SURESH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-003-001/216578
(BEMBAL)
|
1829008000NRG24190220240698523
|
20/02/2024
|
SAYNAJ SHIKANDAR SHEIKH
|
1829008WL048318
|
SAYNAJ SHIKANDAR SHEIKH
|
00048
|
BKID0009217
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240182806
|
|
SAINAZ SIKANDAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-003-001/216578
(BEMBAL)
|
1829008000NRG24190220240698522
|
20/02/2024
|
SHIKANDAR NURMAHAMD SHEIKH
|
1829008WL048318
|
SHIKANDAR NURMAHAMD SHEIKH
|
00048
|
BKID0009217
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240182805
|
|
SIKANDAR NURMAHAMMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-003-001/216682
(BEMBAL)
|
1829008000NRG24190220240698524
|
20/02/2024
|
Kawadu Lachmana Akulwar
|
1829008WL048318
|
Kawadu Lachmana Akulwar
|
00048
|
BKID0009217
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240176377
|
|
SASHIKALA KAVADUJ AULAVAR
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-003-001/216684
(BEMBAL)
|
1829008000NRG24190220240698525
|
20/02/2024
|
SANGITA RAVINDRA KANKALWAR
|
1829008WL048318
|
SANGITA RAVINDRA KANKALWAR
|
00048
|
BKID0009217
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240176378
|
|
SANGITA RAVINDRA KANAKALWAR
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-003-001/216690
(BEMBAL)
|
1829008000NRG24190220240698526
|
20/02/2024
|
Jayant Dadaji Walke
|
1829008WL048318
|
Jayant Dadaji Walke
|
00048
|
BKID0009217
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240182797
|
|
KAUSHALYABAI DADAJI WALKE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-003-001/216690
(BEMBAL)
|
1829008000NRG24190220240698527
|
20/02/2024
|
USHA WALKE
|
1829008WL048318
|
USHA WALKE
|
00048
|
BKID0009217
|
297
|
297
|
Processed
|
24/04/2024
|
|
A114240175282
|
|
USHA JAYANT WALKE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-003-001/216716
(BEMBAL)
|
1829008000NRG24190220240698528
|
20/02/2024
|
Vaishali Govinda Kommawar
|
1829008WL048318
|
Vaishali Govinda Kommawar
|
00048
|
BKID0009217
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240182715
|
|
VAISHALI GOVINDA KOMAWAR
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-003-001/216798
(BEMBAL)
|
1829008000NRG24190220240698529
|
20/02/2024
|
NAINA NARESH WADHAI
|
1829008WL048318
|
NAINA NARESH WADHAI
|
00048
|
BKID0009217
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240182803
|
|
NAINA NARESH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-003-001/216809
(BEMBAL)
|
1829008000NRG24190220240698530
|
20/02/2024
|
DILIP WADHAI
|
1829008WL048318
|
DILIP WADHAI
|
00048
|
BKID0009217
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240182812
|
|
DILIP SHRIHARI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-003-001/216811
(BEMBAL)
|
1829008000NRG24190220240698531
|
20/02/2024
|
Lalita rushi Whadhai
|
1829008WL048318
|
Lalita rushi Whadhai
|
00048
|
BKID0009217
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240182807
|
|
LALITA RUSHI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-003-001/216811
(BEMBAL)
|
1829008000NRG24190220240698533
|
20/02/2024
|
Sandip Rushi Wadhai
|
1829008WL048318
|
Sandip Rushi Wadhai
|
00048
|
BKID0009217
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240182808
|
|
SANDIP RUSHIJI WADHAI
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-003-001/216908
(BEMBAL)
|
1829008000NRG24190220240698534
|
20/02/2024
|
Jitendra Vilas Nikesar
|
1829008WL048318
|
Jitendra Vilas Nikesar
|
00048
|
BKID0009217
|
635
|
635
|
Processed
|
24/04/2024
|
|
A114240182814
|
|
JITENDRA VILAS NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUL
|
MH-29-008-003-001/216908
(BEMBAL)
|
1829008000NRG24190220240698535
|
20/02/2024
|
Ptriti Jitendra Nikesar
|
1829008WL048318
|
Ptriti Jitendra Nikesar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240182813
|
|
PRITI JITENDRA NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-003-001/216929
(BEMBAL)
|
1829008000NRG24190220240698537
|
20/02/2024
|
Rekha Suresh Buggawar
|
1829008WL048318
|
Rekha Suresh Buggawar
|
00048
|
BKID0009217
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240182793
|
|
REKHA SURESH BUGGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-003-001/216929
(BEMBAL)
|
1829008000NRG24190220240698536
|
20/02/2024
|
Suresh Namdev Buggawar
|
1829008WL048318
|
Suresh Namdev Buggawar
|
00048
|
BKID0009217
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240179033
|
|
SURESH NAMDEO BUGGAWAR
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-003-001/216952
(BEMBAL)
|
1829008000NRG24190220240698539
|
20/02/2024
|
Kamlakar kashinath Wadhai
|
1829008WL048318
|
Kamlakar kashinath Wadhai
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240182804
|
|
KAMALAKAR KASHINATH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-003-001/216952
(BEMBAL)
|
1829008000NRG24190220240698538
|
20/02/2024
|
narendra wadhai
|
1829008WL048318
|
narendra wadhai
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240182794
|
|
NARENDRA KASHINATH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUL
|
MH-29-008-003-001/216965
(BEMBAL)
|
1829008000NRG24190220240698540
|
20/02/2024
|
Shevanta Anandrao Jengthe
|
1829008WL048318
|
Shevanta Anandrao Jengthe
|
00048
|
BKID0009217
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240175343
|
|
SHEVANTA ANANDRAO JENGTHE
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-003-001/216970
(BEMBAL)
|
1829008000NRG24190220240698541
|
20/02/2024
|
MAYABAI NARSYA JILHEWAR
|
1829008WL048318
|
MAYABAI NARSYA JILHEWAR
|
00048
|
BKID0009217
|
594
|
594
|
Rejected
|
23/04/2024
|
|
A114240176530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MUL
|
MH-29-008-003-001/216982
(BEMBAL)
|
1829008000NRG24190220240698542
|
20/02/2024
|
NAVNATH SOPAJI KOTRANGE
|
1829008WL048318
|
NAVNATH SOPAJI KOTRANGE
|
00048
|
BKID0009217
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240179032
|
|
NAVNATH SOPAJI KOTRANGE
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-003-001/217046
(BEMBAL)
|
1829008000NRG24190220240698543
|
20/02/2024
|
Bakkaji Bira Kaliwar
|
1829008WL048318
|
Bakkaji Bira Kaliwar
|
00048
|
BKID0009217
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240175342
|
|
BAKKARAM BIRA KALIWAR
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-003-001/217055
(BEMBAL)
|
1829008000NRG24190220240698545
|
20/02/2024
|
jotsana amol pagadpalliwar
|
1829008WL048318
|
jotsana amol pagadpalliwar
|
00048
|
BKID0009217
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240182800
|
|
JOTSNA AMOL PAGADPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-003-001/217055
(BEMBAL)
|
1829008000NRG24190220240698544
|
20/02/2024
|
Murlidhar Yella Pagadpalliwar
|
1829008WL048318
|
Murlidhar Yella Pagadpalliwar
|
00048
|
BKID0009217
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240182716
|
|
MURLIDHAR YELLA PAGADPALLIWAR
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-003-001/217102
(BEMBAL)
|
1829008000NRG24190220240698546
|
20/02/2024
|
Rekhabai Anandrao Motkulwar
|
1829008WL048318
|
Rekhabai Anandrao Motkulwar
|
00048
|
BKID0009217
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240175280
|
|
REKHA ANANDRAO MOTKULWAR
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-003-001/217116
(BEMBAL)
|
1829008000NRG24190220240698547
|
20/02/2024
|
Lahanu Sonu Raut
|
1829008WL048318
|
Lahanu Sonu Raut
|
00048
|
BKID0009217
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240182790
|
|
LAHANU SONUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-003-001/217116
(BEMBAL)
|
1829008000NRG24190220240698548
|
20/02/2024
|
Vandana Lahanu Raut
|
1829008WL048318
|
Vandana Lahanu Raut
|
00048
|
BKID0009217
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240175281
|
|
VANDANA LAHANU RAUT
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-003-001/217169
(BEMBAL)
|
1829008000NRG24190220240698549
|
20/02/2024
|
REKHA SHANKAR KANAKALWAR
|
1829008WL048318
|
REKHA SHANKAR KANAKALWAR
|
00048
|
BKID0009217
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240182811
|
|
REKHABAI SHANKAR KANKALWAR
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-003-001/217174
(BEMBAL)
|
1829008000NRG24190220240698550
|
20/02/2024
|
SHANKAR GUDDI KOMMAWAR
|
1829008WL048318
|
SHANKAR GUDDI KOMMAWAR
|
00048
|
BKID0009217
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240182717
|
|
SHANKAR GUDIJI KOMAWAR
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-003-001/217174
(BEMBAL)
|
1829008000NRG24190220240698551
|
20/02/2024
|
TARABAI SHANKAR KOMMAWAR
|
1829008WL048318
|
TARABAI SHANKAR KOMMAWAR
|
00048
|
BKID0009217
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240182791
|
|
TARABAI SHANKAR KOMAWAR
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-011-001/216124
(GOVRDHAN)
|
1829008000NRG24200220240700864
|
20/02/2024
|
HARSHA PREMSAGAR SONTAKKE
|
1829008WL048409
|
HARSHA PREMSAGAR SONTAKKE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240182802
|
|
HARSHA PREMSAGAR SONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39734
|
39734
|
|
|
|
|
|
|
|
|
44
|
MUL
|
MH-29-008-033-001/169
(DONGARGAON (Mul))
|
1829008000NRG24200220240701359
|
20/02/2024
|
MIRABAI SATYAWAN DHURVE
|
1829008WL048434
|
MIRABAI SATYAWAN DHURVE
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240175351
|
|
MIRABAI SATYAWAN DHURE
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-033-001/169
(DONGARGAON (Mul))
|
1829008000NRG24200220240701358
|
20/02/2024
|
Satywan Sakharam Dhurve
|
1829008WL048434
|
Satywan Sakharam Dhurve
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240182815
|
|
SATYAWAN SAKHARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUL
|
MH-29-008-033-001/301
(DONGARGAON (Mul))
|
1829008000NRG24200220240701361
|
20/02/2024
|
Panchfula Prabhakar Watgure
|
1829008WL048434
|
Panchfula Prabhakar Watgure
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240182755
|
|
PANCHFULA PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-033-001/301
(DONGARGAON (Mul))
|
1829008000NRG24200220240701360
|
20/02/2024
|
Prabhakar Gomaji Watgure
|
1829008WL048434
|
Prabhakar Gomaji Watgure
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240182754
|
|
PRABHAKAR GOMA WADGURE
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-033-001/55
(DONGARGAON (Mul))
|
1829008000NRG24200220240701365
|
20/02/2024
|
Niranjana Vishwnath Watgure
|
1829008WL048434
|
Niranjana Vishwnath Watgure
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176381
|
|
VISHVANATH JOGLU WADGURE
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-033-001/55
(DONGARGAON (Mul))
|
1829008000NRG24200220240701364
|
20/02/2024
|
Vishwnath Jigalu Watgure
|
1829008WL048434
|
Vishwnath Jigalu Watgure
|
00048
|
BKID0009611
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176380
|
|
VISHVANATH JOGLU WADGURE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-033-002/384
(DONGARGAON (Mul))
|
1829008000NRG24200220240701369
|
20/02/2024
|
Nanaji Dinaji Dhurve
|
1829008WL048434
|
Nanaji Dinaji Dhurve
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240176382
|
|
NANAJI DINA DHURVE
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-033-002/384
(DONGARGAON (Mul))
|
1829008000NRG24200220240701370
|
20/02/2024
|
Sakuntala Nanaji Dhurve
|
1829008WL048434
|
Sakuntala Nanaji Dhurve
|
00048
|
BKID0009611
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240176383
|
|
SHAKUNTLA NANAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUL
|
MH-29-008-033-002/385
(DONGARGAON (Mul))
|
1829008000NRG24200220240701371
|
20/02/2024
|
Vanmala Vilas Watgure
|
1829008WL048434
|
Vanmala Vilas Watgure
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240177003
|
|
VANMALA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
53
|
MUL
|
MH-29-008-033-002/494
(DONGARGAON (Mul))
|
1829008000NRG24200220240701373
|
20/02/2024
|
Monika Talkat Sonule
|
1829008WL048434
|
Monika Talkat Sonule
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240176171
|
|
MONIKA TARKADU SONULE
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-033-002/494
(DONGARGAON (Mul))
|
1829008000NRG24200220240701372
|
20/02/2024
|
Tarkatu Buchaji Sonule
|
1829008WL048434
|
Tarkatu Buchaji Sonule
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240177000
|
|
TARKADU BUCHAJI SONULE
|
BANK OF INDIA(508505)
|
|
55
|
MUL
|
MH-29-008-033-002/515
(DONGARGAON (Mul))
|
1829008000NRG24200220240701374
|
20/02/2024
|
Tulshiram Suresh Sonule
|
1829008WL048434
|
Tulshiram Suresh Sonule
|
00048
|
BKID0009611
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240176384
|
|
TULSHIDAS SURESH SONULE
|
BANK OF INDIA(508505)
|
|
56
|
MUL
|
MH-29-008-033-002/515
(DONGARGAON (Mul))
|
1829008000NRG24200220240701375
|
20/02/2024
|
Urmila Sukhdeo Nikode
|
1829008WL048434
|
Urmila Sukhdeo Nikode
|
00048
|
BKID0009611
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240182817
|
|
URMILA TULSHIDAS SONULE
|
BANK OF INDIA(508505)
|
|
57
|
MUL
|
MH-29-008-033-002/622
(DONGARGAON (Mul))
|
1829008000NRG24200220240701382
|
20/02/2024
|
Chandrakala Prakash Kokode
|
1829008WL048434
|
Chandrakala Prakash Kokode
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240176565
|
|
CHANDRALEKHA PRAKASH KOKODE
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-033-002/622
(DONGARGAON (Mul))
|
1829008000NRG24200220240701381
|
20/02/2024
|
Prakash Tulshiram Kokode
|
1829008WL048434
|
Prakash Tulshiram Kokode
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240177004
|
|
PRAKASH TULSIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-033-002/626
(DONGARGAON (Mul))
|
1829008000NRG24200220240701383
|
20/02/2024
|
Rajeshwar Bhivaji Thakare
|
1829008WL048434
|
Rajeshwar Bhivaji Thakare
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240176385
|
|
RAJESHWAR BHIWAJI THAKARE
|
IDBI BANK(607095)
|
|
60
|
MUL
|
MH-29-008-033-002/626
(DONGARGAON (Mul))
|
1829008000NRG24200220240701384
|
20/02/2024
|
Vanita Rajeshwar Thakare
|
1829008WL048434
|
Vanita Rajeshwar Thakare
|
00048
|
BKID0009611
|
1386
|
1386
|
Rejected
|
23/04/2024
|
|
A114240176386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MUL
|
MH-29-008-033-002/790
(DONGARGAON (Mul))
|
1829008000NRG24200220240701385
|
20/02/2024
|
Santosh Prabhakar Wadgure
|
1829008WL048434
|
Santosh Prabhakar Wadgure
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240175352
|
|
SANTOSH PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-033-002/831
(DONGARGAON (Mul))
|
1829008000NRG24200220240701387
|
20/02/2024
|
BHANUDAS SUKARU GURNULE
|
1829008WL048434
|
BHANUDAS SUKARU GURNULE
|
00048
|
BKID0009611
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240179001
|
|
BHANUDAS SUKARU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUL
|
MH-29-008-033-002/865
(DONGARGAON (Mul))
|
1829008000NRG24200220240701388
|
20/02/2024
|
MANOJ MANIRAM GURNULE
|
1829008WL048434
|
MANOJ MANIRAM GURNULE
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240182816
|
|
MANOJ MANIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22774
|
22774
|
|
|
|
|
|
|
|
|
64
|
MUL
|
MH-29-008-017-001/208606
(PIPARI DIXIT)
|
1829008000NRG24200220240701441
|
20/02/2024
|
Devidas Vitthal Urade
|
1829008WL048442
|
Devidas Vitthal Urade
|
00048
|
BKID0009629
|
642
|
642
|
Processed
|
24/04/2024
|
|
A114240178959
|
|
DEVIDAS VITHAL URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-017-002/208137
(PIPARI DIXIT)
|
1829008000NRG24200220240701450
|
20/02/2024
|
Pramod Murlidhar Tekam
|
1829008WL048442
|
Pramod Murlidhar Tekam
|
00048
|
BKID0009629
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240178960
|
|
PRAMOD MURLIDHAR TEKAM
|
BANK OF INDIA(508505)
|
|
66
|
MUL
|
MH-29-008-017-002/208137
(PIPARI DIXIT)
|
1829008000NRG24200220240701451
|
20/02/2024
|
Sunita Pramod Tekam
|
1829008WL048442
|
Sunita Pramod Tekam
|
00048
|
BKID0009629
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240178961
|
|
SUNITA PRAMOD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUL
|
MH-29-008-017-002/208430
(PIPARI DIXIT)
|
1829008000NRG24200220240701464
|
20/02/2024
|
Niruta Prakash Burande
|
1829008WL048442
|
Niruta Prakash Burande
|
00048
|
BKID0009629
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240182818
|
|
NIVRUTA PRAKASH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUL
|
MH-29-008-017-002/208430
(PIPARI DIXIT)
|
1829008000NRG24200220240701463
|
20/02/2024
|
Prakash Tulshiram Burande
|
1829008WL048442
|
Prakash Tulshiram Burande
|
00048
|
BKID0009629
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240176379
|
|
NIWRUTABAI PRAKASH BURANDE
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-017-002/208450
(PIPARI DIXIT)
|
1829008000NRG24200220240701466
|
20/02/2024
|
Chhabu Jivandas Gedam
|
1829008WL048442
|
Chhabu Jivandas Gedam
|
00048
|
BKID0009629
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240182819
|
|
CHHABU JIVANDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-017-002/209724
(PIPARI DIXIT)
|
1829008000NRG24200220240701484
|
20/02/2024
|
ANIL GANUJI RAUT
|
1829008WL048442
|
ANIL GANUJI RAUT
|
00048
|
BKID0009629
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240176531
|
|
ANIL GANUJI RAUT
|
BANK OF INDIA(508505)
|
|
71
|
MUL
|
MH-29-008-019-001/100
(TADALA)
|
1829008000NRG24200220240702481
|
20/02/2024
|
shubhangi Subhash Gohane
|
1829008WL048518
|
shubhangi Subhash Gohane
|
00048
|
BKID0009629
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240182766
|
|
SHUBHANGI SUBHASH GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUL
|
MH-29-008-019-001/106
(TADALA)
|
1829008000NRG24200220240702487
|
20/02/2024
|
Sunil waman gedam
|
1829008WL048518
|
Sunil waman gedam
|
00048
|
BKID0009629
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240178878
|
|
SUNIL WAMAN GEDAM
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-019-001/17
(TADALA)
|
1829008000NRG24200220240702508
|
20/02/2024
|
Sandhya Sandip Bamane
|
1829008WL048518
|
Sandhya Sandip Bamane
|
00048
|
BKID0009629
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240182764
|
|
SANDYA BANDU WAGHADE
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-019-001/206
(TADALA)
|
1829008000NRG24200220240702514
|
20/02/2024
|
venutai
|
1829008WL048518
|
venutai
|
00048
|
BKID0009629
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240182765
|
|
VENUBAI DIGAMBAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MUL
|
MH-29-008-019-001/305
(TADALA)
|
1829008000NRG24200220240702551
|
20/02/2024
|
KAJAL AJAY BHOYAR
|
1829008WL048518
|
KAJAL AJAY BHOYAR
|
00048
|
BKID0009629
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240176177
|
|
Miss. KAJAL BANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MUL
|
MH-29-008-019-001/313
(TADALA)
|
1829008000NRG24200220240702553
|
20/02/2024
|
Ramesh BApuji BAmne
|
1829008WL048518
|
Ramesh BApuji BAmne
|
00048
|
BKID0009629
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240176545
|
|
RAMESH BAPUJI BAMNE
|
BANK OF INDIA(508505)
|
|
77
|
MUL
|
MH-29-008-019-001/401
(TADALA)
|
1829008000NRG24200220240702566
|
20/02/2024
|
Chitragani nitesh pedapliwar
|
1829008WL048518
|
Chitragani nitesh pedapliwar
|
00048
|
BKID0009629
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240176174
|
|
CHITRANGANI NITESH PEDAPALLIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14203
|
14203
|
|
|
|
|
|
|
|
|
78
|
MUL
|
MH-29-008-003-001/216811
(BEMBAL)
|
1829008000NRG24190220240698532
|
20/02/2024
|
KUNDA NAREDRA WADAI
|
1829008WL048318
|
KUNDA NAREDRA WADAI
|
00048
|
BKID0009634
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240182809
|
|
KUNDA NARENDRA WADHAI
|
BANK OF INDIA(508505)
|
|
79
|
MUL
|
MH-29-008-005-001/210954
(FISCUTI)
|
1829008000NRG24200220240701586
|
20/02/2024
|
Shridhar Kashinath Shende
|
1829008WL048449
|
Shridhar Kashinath Shende
|
00048
|
BKID0009634
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240175307
|
|
SHRIDHAR KASHINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-005-001/211318
(FISCUTI)
|
1829008000NRG24200220240701622
|
20/02/2024
|
Nitesh Vitthal Mohurle
|
1829008WL048449
|
Nitesh Vitthal Mohurle
|
00048
|
BKID0009634
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240182761
|
|
NITESH VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24200220240701663
|
20/02/2024
|
Nandaji Ganpat Lengure
|
1829008WL048449
|
Nandaji Ganpat Lengure
|
00048
|
BKID0009634
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240182821
|
|
NANDAJI GANPAT LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24200220240701664
|
20/02/2024
|
Suman Nandaji Lengure
|
1829008WL048449
|
Suman Nandaji Lengure
|
00048
|
BKID0009634
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240182822
|
|
SUMAN NANDAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-005-001/211500
(FISCUTI)
|
1829008000NRG24200220240701685
|
20/02/2024
|
Haresh Nandaji choudhari
|
1829008WL048449
|
Haresh Nandaji choudhari
|
00048
|
BKID0009634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240182763
|
|
HARESH NANDAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUL
|
MH-29-008-005-001/211523
(FISCUTI)
|
1829008000NRG24200220240701692
|
20/02/2024
|
RAJENDRA SURESH CHAUDHARI
|
1829008WL048449
|
RAJENDRA SURESH CHAUDHARI
|
00048
|
BKID0009634
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240182762
|
|
RAJENDRA SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUL
|
MH-29-008-007-001/215259
(VIRAJ)
|
1829008000NRG24190220240698455
|
20/02/2024
|
Rohit Banduji Gongale
|
1829008WL048316
|
Rohit Banduji Gongale
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240175317
|
|
ROHIT BANDU GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-013-001/213241
(CHIROLI)
|
1829008000NRG24200220240700446
|
20/02/2024
|
Usha Chaitanya Dahiwale
|
1829008WL048396
|
Usha Chaitanya Dahiwale
|
00048
|
BKID0009634
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240182756
|
|
Mrs. USHA RUSHI RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MUL
|
MH-29-008-015-001/209924
(SUSHI)
|
1829008000NRG24200220240703741
|
20/02/2024
|
Mahadeo Somaji Bhandari
|
1829008WL048576
|
Mahadeo Somaji Bhandari
|
00048
|
BKID0009634
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240176559
|
|
MAHADEO SOMA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-018-002/10
(TOLEWAHI)
|
1829008000NRG24200220240705071
|
20/02/2024
|
UDHAO NUSA SHENDE
|
1829008WL048659
|
UDHAO NUSA SHENDE
|
00048
|
BKID0009634
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240176372
|
|
UDHAV NUSA SHENDE
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-018-002/13
(TOLEWAHI)
|
1829008000NRG24200220240705083
|
20/02/2024
|
ASHOK PANDURANG SANGIDWAR
|
1829008WL048659
|
ASHOK PANDURANG SANGIDWAR
|
00048
|
BKID0009634
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240176999
|
|
ASHOK PANDURANG SANGIDWAR
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-018-002/34
(TOLEWAHI)
|
1829008000NRG24200220240705122
|
20/02/2024
|
Bebibai namdeo Gurnule
|
1829008WL048659
|
Bebibai namdeo Gurnule
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240178947
|
|
BEBIBAI NAMDEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-018-002/34
(TOLEWAHI)
|
1829008000NRG24200220240705121
|
20/02/2024
|
NAMDEO CHIRKUTA GURNULE
|
1829008WL048659
|
NAMDEO CHIRKUTA GURNULE
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240179018
|
|
NAMDEV CHIRKUTA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUL
|
MH-29-008-018-002/39
(TOLEWAHI)
|
1829008000NRG24200220240705126
|
20/02/2024
|
Sanjay Rushi Mohurle
|
1829008WL048659
|
Sanjay Rushi Mohurle
|
00048
|
BKID0009634
|
945
|
945
|
Processed
|
24/04/2024
|
|
A114240182820
|
|
SANJAY RUSHI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-018-002/39
(TOLEWAHI)
|
1829008000NRG24200220240705127
|
20/02/2024
|
Vandana Sanjay Mohurle
|
1829008WL048659
|
Vandana Sanjay Mohurle
|
00048
|
BKID0009634
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240176391
|
|
SANJAY KRUSHI MOHURLE
|
BANK OF INDIA(508505)
|
|
94
|
MUL
|
MH-29-008-018-002/5
(TOLEWAHI)
|
1829008000NRG24200220240705130
|
20/02/2024
|
KAVDU SHANKAR MANDALE
|
1829008WL048659
|
KAVDU SHANKAR MANDALE
|
00048
|
BKID0009634
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240178949
|
|
KAWADU SHANKAR MANDALE
|
BANK OF INDIA(508505)
|
|
95
|
MUL
|
MH-29-008-018-002/87
(TOLEWAHI)
|
1829008000NRG24200220240705152
|
20/02/2024
|
Sunita Eknath Mandade
|
1829008WL048659
|
Sunita Eknath Mandade
|
00048
|
BKID0009634
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240176549
|
|
SUNITA EKNATH MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
MUL
|
MH-29-008-018-002/97188
(TOLEWAHI)
|
1829008000NRG24200220240705161
|
20/02/2024
|
NILIMA MANGAL GURNULE
|
1829008WL048659
|
NILIMA MANGAL GURNULE
|
00048
|
BKID0009634
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240178948
|
|
NILIMA MANGAL GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
97
|
MUL
|
MH-29-008-003-001/216554
(BEMBAL)
|
1829008000NRG24190220240698520
|
20/02/2024
|
KANTA SURESH WADHAI
|
1829008WL048318
|
KANTA SURESH WADHAI
|
00051
|
MAHB0000182
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240176397
|
|
KANTABAI SURESH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUL
|
MH-29-008-005-001/210124
(FISCUTI)
|
1829008000NRG24200220240701546
|
20/02/2024
|
Pintu Keshav Kawle
|
1829008WL048449
|
Pintu Keshav Kawle
|
00051
|
MAHB0000182
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240176342
|
|
Mr. Pintu Keshav Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MUL
|
MH-29-008-005-001/210315
(FISCUTI)
|
1829008000NRG24200220240701561
|
20/02/2024
|
Anita Pundlik Nikode
|
1829008WL048449
|
Anita Pundlik Nikode
|
00051
|
MAHB0000182
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240176496
|
|
Mrs. ANITA PUNDLIK NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MUL
|
MH-29-008-005-001/210315
(FISCUTI)
|
1829008000NRG24200220240701562
|
20/02/2024
|
Pundlik Kashinath Nikode
|
1829008WL048449
|
Pundlik Kashinath Nikode
|
00051
|
MAHB0000182
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240176491
|
|
Mr. PUNDLIK KASHINATH NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MUL
|
MH-29-008-005-001/211163
(FISCUTI)
|
1829008000NRG24200220240701595
|
20/02/2024
|
Ritesh Gopala Wanjari
|
1829008WL048449
|
Ritesh Gopala Wanjari
|
00051
|
MAHB0000182
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240176503
|
|
RITESH GOPALA WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUL
|
MH-29-008-005-001/211289
(FISCUTI)
|
1829008000NRG24200220240701604
|
20/02/2024
|
Minakshi Liladhar Kawle
|
1829008WL048449
|
Minakshi Liladhar Kawle
|
00051
|
MAHB0000182
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
A114240176336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MUL
|
MH-29-008-005-001/211290
(FISCUTI)
|
1829008000NRG24200220240701606
|
20/02/2024
|
Dilip Jairam Giradkar
|
1829008WL048449
|
Dilip Jairam Giradkar
|
00051
|
MAHB0000182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240175305
|
|
Mr. DILIP JIRAM GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MUL
|
MH-29-008-005-001/211710
(FISCUTI)
|
1829008000NRG24200220240701697
|
20/02/2024
|
Nisha Rushi Kadam
|
1829008WL048449
|
Nisha Rushi Kadam
|
00051
|
MAHB0000182
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240176470
|
|
Miss. NEESHA RUSHI KADAAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MUL
|
MH-29-008-005-001/211710
(FISCUTI)
|
1829008000NRG24200220240701696
|
20/02/2024
|
Ruhsi Bajirao Kadam
|
1829008WL048449
|
Ruhsi Bajirao Kadam
|
00051
|
MAHB0000182
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240176334
|
|
RUSHI BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUL
|
MH-29-008-007-001/215097
(VIRAJ)
|
1829008000NRG24190220240698452
|
20/02/2024
|
Jankabai Maniram Bhoyar
|
1829008WL048315
|
Jankabai Maniram Bhoyar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240176484
|
|
Mrs. JANKABAI MANIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MUL
|
MH-29-008-007-001/215097
(VIRAJ)
|
1829008000NRG24190220240698451
|
20/02/2024
|
Meghraj Liladhar Bhoyar
|
1829008WL048315
|
Meghraj Liladhar Bhoyar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240176339
|
|
Meghraj Liladhar Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MUL
|
MH-29-008-013-001/213283
(CHIROLI)
|
1829008000NRG24200220240700464
|
20/02/2024
|
Jankiram bapu bavne
|
1829008WL048396
|
Jankiram bapu bavne
|
00051
|
MAHB0000182
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240178996
|
|
Mr. JANKIRAM BAPU BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MUL
|
MH-29-008-013-001/213310
(CHIROLI)
|
1829008000NRG24200220240700481
|
20/02/2024
|
BHAURAO RUSHI SOPANAKAR
|
1829008WL048396
|
BHAURAO RUSHI SOPANAKAR
|
00051
|
MAHB0000182
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176318
|
|
Mr. BHAURAO RUSHI SOPANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MUL
|
MH-29-008-013-001/213355
(CHIROLI)
|
1829008000NRG24200220240700508
|
20/02/2024
|
BANDU SITARAM ATRAM
|
1829008WL048396
|
BANDU SITARAM ATRAM
|
00051
|
MAHB0000182
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240176317
|
|
Mr. BANDU SITARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MUL
|
MH-29-008-013-001/213495
(CHIROLI)
|
1829008000NRG24200220240700547
|
20/02/2024
|
DIWAKAR EKNATH URADE
|
1829008WL048396
|
DIWAKAR EKNATH URADE
|
00051
|
MAHB0000182
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240176398
|
|
Mr. DIWAKAR EKNATH URADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MUL
|
MH-29-008-013-001/213559
(CHIROLI)
|
1829008000NRG24200220240700563
|
20/02/2024
|
Rakesh Vithal Tekam
|
1829008WL048396
|
Rakesh Vithal Tekam
|
00051
|
MAHB0000182
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240176476
|
|
RAKESH VITHAL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUL
|
MH-29-008-013-001/213699
(CHIROLI)
|
1829008000NRG24200220240700621
|
20/02/2024
|
sailesh evanath chunarkar
|
1829008WL048396
|
sailesh evanath chunarkar
|
00051
|
MAHB0000182
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240182751
|
|
SHAILESH EVNATH CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-015-001/209157
(SUSHI)
|
1829008000NRG24200220240703731
|
20/02/2024
|
MAHADEV DADAJI NAITAM
|
1829008WL048576
|
MAHADEV DADAJI NAITAM
|
00051
|
MAHB0000182
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240176493
|
|
Mr. MAHADEV DADAJI NITAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MUL
|
MH-29-008-015-001/209438
(SUSHI)
|
1829008000NRG24200220240703735
|
20/02/2024
|
Rekhabai Raju ghongade
|
1829008WL048576
|
Rekhabai Raju ghongade
|
00051
|
MAHB0000182
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240176494
|
|
Mrs. REKHA RAJU GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MUL
|
MH-29-008-015-001/209447
(SUSHI)
|
1829008000NRG24200220240703736
|
20/02/2024
|
Vishal Nilkanth Nalurwar
|
1829008WL048576
|
Vishal Nilkanth Nalurwar
|
00051
|
MAHB0000182
|
1405
|
1405
|
Processed
|
24/04/2024
|
|
A114240176409
|
|
Master VISHAL NILKANTH NALLURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MUL
|
MH-29-008-015-001/209911
(SUSHI)
|
1829008000NRG24200220240703739
|
20/02/2024
|
Chandrakala Lahuji Shende
|
1829008WL048576
|
Chandrakala Lahuji Shende
|
00051
|
MAHB0000182
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240176402
|
|
Mrs. Chandrakala Lahuji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MUL
|
MH-29-008-015-001/210028
(SUSHI)
|
1829008000NRG24200220240703743
|
20/02/2024
|
Nirmla Pandurang Bobate
|
1829008WL048576
|
Nirmla Pandurang Bobate
|
00051
|
MAHB0000182
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240176499
|
|
NIRMALATAI PANDURANG BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUL
|
MH-29-008-015-001/210034
(SUSHI)
|
1829008000NRG24200220240703745
|
20/02/2024
|
VIJAYABAI TULSHIDAS BHASARKAR
|
1829008WL048576
|
VIJAYABAI TULSHIDAS BHASARKAR
|
00051
|
MAHB0000182
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240176517
|
|
Mrs. KALPANA TULSHIRAM BHASARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MUL
|
MH-29-008-015-001/210375
(SUSHI)
|
1829008000NRG24200220240703748
|
20/02/2024
|
Varsha Lomesh WAsekar
|
1829008WL048576
|
Varsha Lomesh WAsekar
|
00051
|
MAHB0000182
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240176400
|
|
Mrs. Varsha Lomesh Wasekar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUL
|
MH-29-008-015-001/210442
(SUSHI)
|
1829008000NRG24200220240703749
|
20/02/2024
|
Gita Diwakar Somankar
|
1829008WL048576
|
Gita Diwakar Somankar
|
00051
|
MAHB0000182
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240176498
|
|
Mrs. GITABAI DIWAKAR SOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUL
|
MH-29-008-015-001/210612
(SUSHI)
|
1829008000NRG24200220240703753
|
20/02/2024
|
Rekha Vinod Somankar
|
1829008WL048576
|
Rekha Vinod Somankar
|
00051
|
MAHB0000182
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240176492
|
|
Mrs. REKHATAI VINOD SOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MUL
|
MH-29-008-015-001/211601
(SUSHI)
|
1829008000NRG24200220240703760
|
20/02/2024
|
UJAWALA YOGESH KOSARE
|
1829008WL048576
|
UJAWALA YOGESH KOSARE
|
00051
|
MAHB0000182
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240176401
|
|
Mrs. UJWALA YOGESH KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MUL
|
MH-29-008-015-001/211926
(SUSHI)
|
1829008000NRG24200220240703762
|
20/02/2024
|
Mangala Shalik Mohurle
|
1829008WL048576
|
Mangala Shalik Mohurle
|
00051
|
MAHB0000182
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240176512
|
|
Mrs. Mangala Shalik Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MUL
|
MH-29-008-015-001/211979
(SUSHI)
|
1829008000NRG24200220240703766
|
20/02/2024
|
Anandrao Makuji Burande
|
1829008WL048576
|
Anandrao Makuji Burande
|
00051
|
MAHB0000182
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240176497
|
|
ANADARAO MAKUJI BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
MUL
|
MH-29-008-015-001/212001
(SUSHI)
|
1829008000NRG24200220240703770
|
20/02/2024
|
Vaishali Chandu Gajewar
|
1829008WL048576
|
Vaishali Chandu Gajewar
|
00051
|
MAHB0000182
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176404
|
|
VAISHALI CHANDU GAJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
MUL
|
MH-29-008-015-001/212057
(SUSHI)
|
1829008000NRG24200220240703771
|
20/02/2024
|
Aruna Shrikrushan shende
|
1829008WL048576
|
Aruna Shrikrushan shende
|
00051
|
MAHB0000182
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240176511
|
|
ARUNA SHRIKRUSHNA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUL
|
MH-29-008-015-001/212103
(SUSHI)
|
1829008000NRG24200220240703772
|
20/02/2024
|
NIRUTA RAMESH WASEKAR
|
1829008WL048576
|
NIRUTA RAMESH WASEKAR
|
00051
|
MAHB0000182
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240176510
|
|
Mrs. NIRUTA RAMESH WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MUL
|
MH-29-008-018-001/256
(TOLEWAHI)
|
1829008000NRG24200220240705051
|
20/02/2024
|
ARJUN BHIMRAO SOPNKAR
|
1829008WL048659
|
ARJUN BHIMRAO SOPNKAR
|
00051
|
MAHB0000182
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176316
|
|
ARJUN BHIMRAO SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUL
|
MH-29-008-018-001/284
(TOLEWAHI)
|
1829008000NRG24200220240705056
|
20/02/2024
|
Bandu Tukaram Nikure
|
1829008WL048659
|
Bandu Tukaram Nikure
|
00051
|
MAHB0000182
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240176487
|
|
Mr. BANDU TUKARAM NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MUL
|
MH-29-008-018-001/284
(TOLEWAHI)
|
1829008000NRG24200220240705058
|
20/02/2024
|
pramod bandu nikure
|
1829008WL048659
|
pramod bandu nikure
|
00051
|
MAHB0000182
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240176337
|
|
PRAMOD BANDU NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUL
|
MH-29-008-018-001/291
(TOLEWAHI)
|
1829008000NRG24200220240705062
|
20/02/2024
|
Nivruta Subhas Nikure
|
1829008WL048659
|
Nivruta Subhas Nikure
|
00051
|
MAHB0000182
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240176332
|
|
MRS NIVURTA SUBHASH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUL
|
MH-29-008-018-001/291
(TOLEWAHI)
|
1829008000NRG24200220240705061
|
20/02/2024
|
Subhas Puneswar Nikure
|
1829008WL048659
|
Subhas Puneswar Nikure
|
00051
|
MAHB0000182
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240176331
|
|
SUBHASH PUNESHWAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUL
|
MH-29-008-018-002/128
(TOLEWAHI)
|
1829008000NRG24200220240705081
|
20/02/2024
|
JOSHNA VINOD GANGREDIWAR
|
1829008WL048659
|
JOSHNA VINOD GANGREDIWAR
|
00051
|
MAHB0000182
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240176403
|
|
MRS JYOTSANA VINOD GANGAREDDIWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUL
|
MH-29-008-018-002/13
(TOLEWAHI)
|
1829008000NRG24200220240705085
|
20/02/2024
|
roshan ashok sangidwar
|
1829008WL048659
|
roshan ashok sangidwar
|
00051
|
MAHB0000182
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240176330
|
|
Mr. ROSHAN ASHOK SANGIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MUL
|
MH-29-008-018-002/141
(TOLEWAHI)
|
1829008000NRG24200220240705089
|
20/02/2024
|
samir abaji gaddekar
|
1829008WL048659
|
samir abaji gaddekar
|
00051
|
MAHB0000182
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240176522
|
|
SAMIR ABAJI GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUL
|
MH-29-008-018-002/195
(TOLEWAHI)
|
1829008000NRG24200220240705114
|
20/02/2024
|
JAYASHREE LAXMAN DHOLE
|
1829008WL048659
|
JAYASHREE LAXMAN DHOLE
|
00051
|
MAHB0000182
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240178936
|
|
JAYSHRI LAXMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUL
|
MH-29-008-018-002/50
(TOLEWAHI)
|
1829008000NRG24200220240705133
|
20/02/2024
|
SURAJ RAHUNATH SOPNKAR
|
1829008WL048659
|
SURAJ RAHUNATH SOPNKAR
|
00051
|
MAHB0000182
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240176315
|
|
SURAJ RAGHUNATH SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUL
|
MH-29-008-018-002/70
(TOLEWAHI)
|
1829008000NRG24200220240705146
|
20/02/2024
|
Gita kailas Wadhai
|
1829008WL048659
|
Gita kailas Wadhai
|
00051
|
MAHB0000182
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240176343
|
|
GITA KAILAS WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
MUL
|
MH-29-008-018-002/99
(TOLEWAHI)
|
1829008000NRG24200220240705168
|
20/02/2024
|
RAKESH SATYNARAYAN MANDADE
|
1829008WL048659
|
RAKESH SATYNARAYAN MANDADE
|
00051
|
MAHB0000182
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240176509
|
|
Mr. RAKESH SATYANARAYAN MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MUL
|
MH-29-008-019-001/34
(TADALA)
|
1829008000NRG24200220240702563
|
20/02/2024
|
Raju somaji tekam
|
1829008WL048518
|
Raju somaji tekam
|
00051
|
MAHB0000182
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240176495
|
|
RAJU SOMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUL
|
MH-29-008-019-001/59
(TADALA)
|
1829008000NRG24200220240702581
|
20/02/2024
|
KARISHMA SUBHASH JARATE
|
1829008WL048518
|
KARISHMA SUBHASH JARATE
|
00051
|
MAHB0000182
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240176325
|
|
KARISHMA SUBHASH JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24200220240704315
|
20/02/2024
|
Maroti Narayan Satpute
|
1829008WL048602
|
Maroti Narayan Satpute
|
00051
|
MAHB0000182
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240175339
|
|
Mr. MAROTI NARAYAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24200220240704314
|
20/02/2024
|
Pravin Maroti Satpute
|
1829008WL048602
|
Pravin Maroti Satpute
|
00051
|
MAHB0000182
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240176459
|
|
PRAVIN MAROTI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
MUL
|
MH-29-008-021-001/224
(UTHALPETH)
|
1829008000NRG24200220240704319
|
20/02/2024
|
Giridhar Vinayak Wadhai
|
1829008WL048602
|
Giridhar Vinayak Wadhai
|
00051
|
MAHB0000182
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240176333
|
|
GIRIDHAR VINAYAK WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
MUL
|
MH-29-008-021-001/33
(UTHALPETH)
|
1829008000NRG24200220240704323
|
20/02/2024
|
Annaji Dhekalu Jengthe
|
1829008WL048602
|
Annaji Dhekalu Jengthe
|
00051
|
MAHB0000182
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240176405
|
|
Mr. ANNAJI DHEKALU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MUL
|
MH-29-008-042-001/126
(BHAWRALA)
|
1829008000NRG24190220240698467
|
20/02/2024
|
Yeshu Hiraji Ghodmare
|
1829008WL048317
|
Yeshu Hiraji Ghodmare
|
00051
|
MAHB0000182
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240176518
|
|
YESHU HIRANI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24190220240698507
|
20/02/2024
|
Kalpna Gajanan Godmare
|
1829008WL048317
|
Kalpna Gajanan Godmare
|
00051
|
MAHB0000182
|
1338
|
1338
|
Rejected
|
23/04/2024
|
|
A114240176322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61416
|
61416
|
|
|
|
|
|
|
|
|
149
|
MUL
|
MH-29-008-005-001/209841
(FISCUTI)
|
1829008000NRG24200220240701533
|
20/02/2024
|
saintah Madhav Lengure
|
1829008WL048449
|
saintah Madhav Lengure
|
00051
|
MAHB0001062
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240176489
|
|
Mr. SAINATH MADHAV LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MUL
|
MH-29-008-005-001/209841
(FISCUTI)
|
1829008000NRG24200220240701534
|
20/02/2024
|
Sushama Sainath Lengure
|
1829008WL048449
|
Sushama Sainath Lengure
|
00051
|
MAHB0001062
|
729
|
729
|
Processed
|
24/04/2024
|
|
A114240176515
|
|
Mrs. SUSHAMA SAINATH LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MUL
|
MH-29-008-005-001/209858
(FISCUTI)
|
1829008000NRG24200220240701535
|
20/02/2024
|
Vidhya Mukharu Shende
|
1829008WL048449
|
Vidhya Mukharu Shende
|
00051
|
MAHB0001062
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240176406
|
|
Mrs. VIDHYA MUKARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MUL
|
MH-29-008-005-001/209888
(FISCUTI)
|
1829008000NRG24200220240701537
|
20/02/2024
|
narayan kashinath mohurle
|
1829008WL048449
|
narayan kashinath mohurle
|
00051
|
MAHB0001062
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240176993
|
|
NARAYAN KASHINATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUL
|
MH-29-008-005-001/209888
(FISCUTI)
|
1829008000NRG24200220240701536
|
20/02/2024
|
Sakhubai Narayan Mohurle
|
1829008WL048449
|
Sakhubai Narayan Mohurle
|
00051
|
MAHB0001062
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240176992
|
|
SARUBAI NARAYAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24200220240701542
|
20/02/2024
|
gita santosh mohurle
|
1829008WL048449
|
gita santosh mohurle
|
00051
|
MAHB0001062
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240176407
|
|
Mr. SANTOSH RAGHUNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24200220240701541
|
20/02/2024
|
santosh raghunath mohurle
|
1829008WL048449
|
santosh raghunath mohurle
|
00051
|
MAHB0001062
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240176481
|
|
SANTOSH RAGHUNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUL
|
MH-29-008-005-001/210124
(FISCUTI)
|
1829008000NRG24200220240701547
|
20/02/2024
|
Jayshri Pintu kawle
|
1829008WL048449
|
Jayshri Pintu kawle
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240176321
|
|
Mrs. JAYSHRI PINTU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MUL
|
MH-29-008-005-001/210142
(FISCUTI)
|
1829008000NRG24200220240701548
|
20/02/2024
|
Soni Mukharu Nikesar
|
1829008WL048449
|
Soni Mukharu Nikesar
|
00051
|
MAHB0001062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240176191
|
|
Mr. MUKARU DADAJI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MUL
|
MH-29-008-005-001/210383
(FISCUTI)
|
1829008000NRG24200220240701567
|
20/02/2024
|
SARIKA VINOD KAMADE
|
1829008WL048449
|
SARIKA VINOD KAMADE
|
00051
|
MAHB0001062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240176327
|
|
SARIKA VINOD KAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUL
|
MH-29-008-005-001/210579
(FISCUTI)
|
1829008000NRG24200220240701571
|
20/02/2024
|
Amruta Sainath Shende
|
1829008WL048449
|
Amruta Sainath Shende
|
00051
|
MAHB0001062
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240176324
|
|
AMRUTA SAINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUL
|
MH-29-008-005-001/210809
(FISCUTI)
|
1829008000NRG24200220240701585
|
20/02/2024
|
Premila Sukhalal Shende
|
1829008WL048449
|
Premila Sukhalal Shende
|
00051
|
MAHB0001062
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240176475
|
|
Mr. SUKHALAL CHATU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MUL
|
MH-29-008-005-001/210809
(FISCUTI)
|
1829008000NRG24200220240701584
|
20/02/2024
|
sukhlal chatuji shende
|
1829008WL048449
|
sukhlal chatuji shende
|
00051
|
MAHB0001062
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240176474
|
|
Mr. SUKHALAL CHATU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MUL
|
MH-29-008-005-001/210954
(FISCUTI)
|
1829008000NRG24200220240701587
|
20/02/2024
|
Karishma Sachin Shende
|
1829008WL048449
|
Karishma Sachin Shende
|
00051
|
MAHB0001062
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240176460
|
|
Mr. SACHIN KASHINATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MUL
|
MH-29-008-005-001/210978
(FISCUTI)
|
1829008000NRG24200220240701588
|
20/02/2024
|
VAIBHAV VITTAL MOHURLE
|
1829008WL048449
|
VAIBHAV VITTAL MOHURLE
|
00051
|
MAHB0001062
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240176395
|
|
VAIBHAV VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUL
|
MH-29-008-005-001/211146
(FISCUTI)
|
1829008000NRG24200220240701593
|
20/02/2024
|
Nita Wasudeo gurunule
|
1829008WL048449
|
Nita Wasudeo gurunule
|
00051
|
MAHB0001062
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240176482
|
|
Mr. WASUDEV MARKHANDI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MUL
|
MH-29-008-005-001/211153
(FISCUTI)
|
1829008000NRG24200220240701594
|
20/02/2024
|
PURUSHOTAM PANDURANG KAWALE
|
1829008WL048449
|
PURUSHOTAM PANDURANG KAWALE
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240176341
|
|
Mr. Purushottam Pandurang Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MUL
|
MH-29-008-005-001/211227
(FISCUTI)
|
1829008000NRG24200220240701598
|
20/02/2024
|
Rupali Anil Mohurle
|
1829008WL048449
|
Rupali Anil Mohurle
|
00051
|
MAHB0001062
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240176508
|
|
RUPALI ANIL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUL
|
MH-29-008-005-001/211278
(FISCUTI)
|
1829008000NRG24200220240701600
|
20/02/2024
|
Mangala Sainath Haraje
|
1829008WL048449
|
Mangala Sainath Haraje
|
00051
|
MAHB0001062
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240176500
|
|
MANGALA SAINATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUL
|
MH-29-008-005-001/211279
(FISCUTI)
|
1829008000NRG24200220240701601
|
20/02/2024
|
Nakatu Dhivaru Gurnule
|
1829008WL048449
|
Nakatu Dhivaru Gurnule
|
00051
|
MAHB0001062
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240178875
|
|
DHIWRU GURNULE NAKTU
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MUL
|
MH-29-008-005-001/211289
(FISCUTI)
|
1829008000NRG24200220240701605
|
20/02/2024
|
LILADHAR PANDURANG KAVALE
|
1829008WL048449
|
LILADHAR PANDURANG KAVALE
|
00051
|
MAHB0001062
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240176477
|
|
Mr. LILADHAR PANDURANG KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MUL
|
MH-29-008-005-001/211300
(FISCUTI)
|
1829008000NRG24200220240701608
|
20/02/2024
|
MADHUKAR BHAUJI MAHADOLE
|
1829008WL048449
|
MADHUKAR BHAUJI MAHADOLE
|
00051
|
MAHB0001062
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240176479
|
|
MADHUKAR BHAUJI MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUL
|
MH-29-008-005-001/211300
(FISCUTI)
|
1829008000NRG24200220240701607
|
20/02/2024
|
Rahul Madhukar Mahadole
|
1829008WL048449
|
Rahul Madhukar Mahadole
|
00051
|
MAHB0001062
|
980
|
980
|
Processed
|
24/04/2024
|
|
A114240176513
|
|
Mr. RAHUL MADHUKAR MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MUL
|
MH-29-008-005-001/211309
(FISCUTI)
|
1829008000NRG24200220240701617
|
20/02/2024
|
Parmanand Ganpat Khobragade
|
1829008WL048449
|
Parmanand Ganpat Khobragade
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240176472
|
|
Mr. PARMANAND GANPAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MUL
|
MH-29-008-005-001/211309
(FISCUTI)
|
1829008000NRG24200220240701618
|
20/02/2024
|
Tara Parmanad Khobragade
|
1829008WL048449
|
Tara Parmanad Khobragade
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240176473
|
|
Mr. PARMANAND GANPAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MUL
|
MH-29-008-005-001/211310
(FISCUTI)
|
1829008000NRG24200220240701619
|
20/02/2024
|
MAYABAI HIRAMAN DHOLE
|
1829008WL048449
|
MAYABAI HIRAMAN DHOLE
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240176516
|
|
MAYA HIRAMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUL
|
MH-29-008-005-001/211313
(FISCUTI)
|
1829008000NRG24200220240701620
|
20/02/2024
|
Bandu Ramdas Watgure
|
1829008WL048449
|
Bandu Ramdas Watgure
|
00051
|
MAHB0001062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240176501
|
|
Mr. BANDU RAMDAS WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MUL
|
MH-29-008-005-001/211313
(FISCUTI)
|
1829008000NRG24200220240701621
|
20/02/2024
|
Manisha Bandu Wadgure
|
1829008WL048449
|
Manisha Bandu Wadgure
|
00051
|
MAHB0001062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240176502
|
|
Mr. BANDU RAMDAS WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
MUL
|
MH-29-008-005-001/211319
(FISCUTI)
|
1829008000NRG24200220240701624
|
20/02/2024
|
Rekha Dilip Mahadole
|
1829008WL048449
|
Rekha Dilip Mahadole
|
00051
|
MAHB0001062
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240176335
|
|
REKHA DILIP MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUL
|
MH-29-008-005-001/211330
(FISCUTI)
|
1829008000NRG24200220240701629
|
20/02/2024
|
Kusum Suresh Kalam
|
1829008WL048449
|
Kusum Suresh Kalam
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240178951
|
|
KUSUM SURESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUL
|
MH-29-008-005-001/211330
(FISCUTI)
|
1829008000NRG24200220240701628
|
20/02/2024
|
Suresh Bajirao Kalam
|
1829008WL048449
|
Suresh Bajirao Kalam
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240182775
|
|
SURESH BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUL
|
MH-29-008-005-001/211337
(FISCUTI)
|
1829008000NRG24200220240701637
|
20/02/2024
|
Lata Nandaji Choudhari
|
1829008WL048449
|
Lata Nandaji Choudhari
|
00051
|
MAHB0001062
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240176396
|
|
Mrs. LATA NANDKISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
MUL
|
MH-29-008-005-001/211338
(FISCUTI)
|
1829008000NRG24200220240701639
|
20/02/2024
|
KAVITA SUDHAKAR KADAM
|
1829008WL048449
|
KAVITA SUDHAKAR KADAM
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240176523
|
|
KAVITA SUDHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUL
|
MH-29-008-005-001/211340
(FISCUTI)
|
1829008000NRG24200220240701641
|
20/02/2024
|
Sudhakar kashinath Mohurle
|
1829008WL048449
|
Sudhakar kashinath Mohurle
|
00051
|
MAHB0001062
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240176555
|
|
Mr. SUDHAKAR KASHINATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MUL
|
MH-29-008-005-001/211340
(FISCUTI)
|
1829008000NRG24200220240701642
|
20/02/2024
|
suman Sudhakar Mohurle
|
1829008WL048449
|
suman Sudhakar Mohurle
|
00051
|
MAHB0001062
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240178950
|
|
SUMANBAI SUDHAKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUL
|
MH-29-008-005-001/211343
(FISCUTI)
|
1829008000NRG24200220240701644
|
20/02/2024
|
Kapila Chrandas Choudhari
|
1829008WL048449
|
Kapila Chrandas Choudhari
|
00051
|
MAHB0001062
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240178877
|
|
Mrs. KAPILA CHARANDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
MUL
|
MH-29-008-005-001/211345
(FISCUTI)
|
1829008000NRG24200220240701647
|
20/02/2024
|
Rasikanai Balu Choudhari
|
1829008WL048449
|
Rasikanai Balu Choudhari
|
00051
|
MAHB0001062
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240178876
|
|
Mrs. RASIKA BALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MUL
|
MH-29-008-005-001/211346
(FISCUTI)
|
1829008000NRG24200220240701648
|
20/02/2024
|
Sakhubai Ramesh kawle
|
1829008WL048449
|
Sakhubai Ramesh kawle
|
00051
|
MAHB0001062
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240178874
|
|
Mr. RAMESH RAGHOBAJI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MUL
|
MH-29-008-005-001/211357
(FISCUTI)
|
1829008000NRG24200220240701651
|
20/02/2024
|
Sachin Sudhakar Kawle
|
1829008WL048449
|
Sachin Sudhakar Kawle
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240176328
|
|
SACHIN SUDHAKAR KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUL
|
MH-29-008-005-001/211357
(FISCUTI)
|
1829008000NRG24200220240701650
|
20/02/2024
|
Sudhakar Sitaram Kawle
|
1829008WL048449
|
Sudhakar Sitaram Kawle
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240176190
|
|
Mr. SUDHAKAR SITARAM KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MUL
|
MH-29-008-005-001/211363
(FISCUTI)
|
1829008000NRG24200220240701652
|
20/02/2024
|
Shubhangi Mahesh Shende
|
1829008WL048449
|
Shubhangi Mahesh Shende
|
00051
|
MAHB0001062
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240176478
|
|
Mr. MAHESH PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MUL
|
MH-29-008-005-001/211369
(FISCUTI)
|
1829008000NRG24200220240701653
|
20/02/2024
|
Vidhya Kantaram Rasse
|
1829008WL048449
|
Vidhya Kantaram Rasse
|
00051
|
MAHB0001062
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240175278
|
|
Mr. KANTARAM DHIWRU RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MUL
|
MH-29-008-005-001/211389
(FISCUTI)
|
1829008000NRG24200220240701657
|
20/02/2024
|
Ravindra Aandrao Choudhari
|
1829008WL048449
|
Ravindra Aandrao Choudhari
|
00051
|
MAHB0001062
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240176490
|
|
RAVINDRA ANANDRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUL
|
MH-29-008-005-001/211412
(FISCUTI)
|
1829008000NRG24200220240701667
|
20/02/2024
|
Vanita Shravan Waghade
|
1829008WL048449
|
Vanita Shravan Waghade
|
00051
|
MAHB0001062
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240176338
|
|
Mrs. VANITA SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24200220240701672
|
20/02/2024
|
Prajesh Prabhakar Choudhari
|
1829008WL048449
|
Prajesh Prabhakar Choudhari
|
00051
|
MAHB0001062
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240176319
|
|
PRAJESH PRABHAKR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24200220240701670
|
20/02/2024
|
Priti Prabhakar Choudhari
|
1829008WL048449
|
Priti Prabhakar Choudhari
|
00051
|
MAHB0001062
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240179017
|
|
Mrs. PRITI PRABHAKAR CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MUL
|
MH-29-008-005-001/211429
(FISCUTI)
|
1829008000NRG24200220240701673
|
20/02/2024
|
Kiran Tulsidas Gurnule
|
1829008WL048449
|
Kiran Tulsidas Gurnule
|
00051
|
MAHB0001062
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240176520
|
|
Mrs. KIRAN TULSHIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
MUL
|
MH-29-008-005-001/211457
(FISCUTI)
|
1829008000NRG24200220240701675
|
20/02/2024
|
Sulochana Vijay Shende
|
1829008WL048449
|
Sulochana Vijay Shende
|
00051
|
MAHB0001062
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176323
|
|
Mrs. SULOCHANA VIJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MUL
|
MH-29-008-005-001/211457
(FISCUTI)
|
1829008000NRG24200220240701674
|
20/02/2024
|
Vijay Dhekalu Shende
|
1829008WL048449
|
Vijay Dhekalu Shende
|
00051
|
MAHB0001062
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176483
|
|
Mr. VIJAY DHEKALU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
MUL
|
MH-29-008-005-001/211474
(FISCUTI)
|
1829008000NRG24200220240701678
|
20/02/2024
|
Mayabai Kiran Choudhari
|
1829008WL048449
|
Mayabai Kiran Choudhari
|
00051
|
MAHB0001062
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240176399
|
|
Mrs. MAYABAI KIRAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
MUL
|
MH-29-008-005-001/211478
(FISCUTI)
|
1829008000NRG24200220240701679
|
20/02/2024
|
MANISHA SUNIL SHENDE
|
1829008WL048449
|
MANISHA SUNIL SHENDE
|
00051
|
MAHB0001062
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240176320
|
|
MANISHA SUNIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUL
|
MH-29-008-005-001/211484
(FISCUTI)
|
1829008000NRG24200220240701680
|
20/02/2024
|
Pornima Anil Kawle
|
1829008WL048449
|
Pornima Anil Kawle
|
00051
|
MAHB0001062
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240176519
|
|
Mrs. PORNIMA ANIL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
MUL
|
MH-29-008-005-001/211519
(FISCUTI)
|
1829008000NRG24200220240701691
|
20/02/2024
|
DWARKA DEVRAO WANJARI
|
1829008WL048449
|
DWARKA DEVRAO WANJARI
|
00051
|
MAHB0001062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240176488
|
|
DWARAKA DEVRAO VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUL
|
MH-29-008-005-001/211523
(FISCUTI)
|
1829008000NRG24200220240701693
|
20/02/2024
|
PINKI RAJENDRA CHAUDHARI
|
1829008WL048449
|
PINKI RAJENDRA CHAUDHARI
|
00051
|
MAHB0001062
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240176326
|
|
Mrs. Pinki Rajendra Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
MUL
|
MH-29-008-005-001/211543
(FISCUTI)
|
1829008000NRG24200220240701694
|
20/02/2024
|
Tanabai Vinod Rasse
|
1829008WL048449
|
Tanabai Vinod Rasse
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176471
|
|
TANABAI VINOD RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUL
|
MH-29-008-005-001/211550
(FISCUTI)
|
1829008000NRG24200220240701695
|
20/02/2024
|
VANDANA SATISH WADHAI
|
1829008WL048449
|
VANDANA SATISH WADHAI
|
00051
|
MAHB0001062
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240182758
|
|
Mr. SATISH MAROTI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
MUL
|
MH-29-008-007-001/215097
(VIRAJ)
|
1829008000NRG24190220240698450
|
20/02/2024
|
KUNDA LEELADHAR BHOYAR
|
1829008WL048315
|
KUNDA LEELADHAR BHOYAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240176480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MUL
|
MH-29-008-007-001/215097
(VIRAJ)
|
1829008000NRG24190220240698449
|
20/02/2024
|
LEELADHAR MANIRAM BHOYAR
|
1829008WL048315
|
LEELADHAR MANIRAM BHOYAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240176408
|
|
Mr. LILADHAR MANIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MUL
|
MH-29-008-007-001/215194
(VIRAJ)
|
1829008000NRG24190220240698453
|
20/02/2024
|
SARANG BHAUJI WADHAI
|
1829008WL048315
|
SARANG BHAUJI WADHAI
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240177002
|
|
Mr. SARANGDHAR BHAUJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
MUL
|
MH-29-008-007-001/215259
(VIRAJ)
|
1829008000NRG24190220240698454
|
20/02/2024
|
Banduji Rushiji Gongale
|
1829008WL048316
|
Banduji Rushiji Gongale
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240182776
|
|
Bandu Rushi Gongale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MUL
|
MH-29-008-007-001/215259
(VIRAJ)
|
1829008000NRG24190220240698456
|
20/02/2024
|
YUGANT BANDU GONGALE
|
1829008WL048316
|
YUGANT BANDU GONGALE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176505
|
|
Mr. YUGANT BANDU GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
MUL
|
MH-29-008-018-002/165
(TOLEWAHI)
|
1829008000NRG24200220240705102
|
20/02/2024
|
MANISHA PRALHAD BHENDARE
|
1829008WL048659
|
MANISHA PRALHAD BHENDARE
|
00051
|
MAHB0001062
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240176329
|
|
MANISHA PRALHAD BHENDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUL
|
MH-29-008-042-001/10
(BHAWRALA)
|
1829008000NRG24190220240698459
|
20/02/2024
|
lata gondali
|
1829008WL048317
|
lata gondali
|
00051
|
MAHB0001062
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
A114240176464
|
|
Mrs. LATA VIJAY GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
MUL
|
MH-29-008-042-001/10
(BHAWRALA)
|
1829008000NRG24190220240698458
|
20/02/2024
|
Vijay Bondaku Gondhali
|
1829008WL048317
|
Vijay Bondaku Gondhali
|
00051
|
MAHB0001062
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
A114240182745
|
|
Mr. VIJAY BONDAKUJI GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
MUL
|
MH-29-008-042-001/106
(BHAWRALA)
|
1829008000NRG24190220240698461
|
20/02/2024
|
VARSHA VIJAY CHAUDHARI
|
1829008WL048317
|
VARSHA VIJAY CHAUDHARI
|
00051
|
MAHB0001062
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240176467
|
|
Mrs. VASRSHA VIJAY CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
MUL
|
MH-29-008-042-001/106
(BHAWRALA)
|
1829008000NRG24190220240698460
|
20/02/2024
|
VIJAY CHOUDHARI
|
1829008WL048317
|
VIJAY CHOUDHARI
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240182774
|
|
VIJAY JAGANNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUL
|
MH-29-008-042-001/11
(BHAWRALA)
|
1829008000NRG24190220240698462
|
20/02/2024
|
PACHAFULA NANNAWARE
|
1829008WL048317
|
PACHAFULA NANNAWARE
|
00051
|
MAHB0001062
|
1336
|
1336
|
Processed
|
24/04/2024
|
|
A114240176485
|
|
Mrs. PANCHAFULA RUSHI NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24190220240698464
|
20/02/2024
|
URMILA VILAS GHODMARE
|
1829008WL048317
|
URMILA VILAS GHODMARE
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240176507
|
|
Mrs. URMILA VILAS GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24190220240698463
|
20/02/2024
|
VILAS JANGLU GHODMARE
|
1829008WL048317
|
VILAS JANGLU GHODMARE
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240176506
|
|
Mr. VILAS JANGALUJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
MUL
|
MH-29-008-042-001/126
(BHAWRALA)
|
1829008000NRG24190220240698465
|
20/02/2024
|
hiraji ghodmare
|
1829008WL048317
|
hiraji ghodmare
|
00051
|
MAHB0001062
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240176457
|
|
HIRAJI GANPAT GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUL
|
MH-29-008-042-001/126
(BHAWRALA)
|
1829008000NRG24190220240698466
|
20/02/2024
|
LALITA GODMARE
|
1829008WL048317
|
LALITA GODMARE
|
00051
|
MAHB0001062
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240176469
|
|
Mrs. LALITA HIRAJI GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
MUL
|
MH-29-008-042-001/13
(BHAWRALA)
|
1829008000NRG24190220240698468
|
20/02/2024
|
VARSH SAWASAGDE
|
1829008WL048317
|
VARSH SAWASAGDE
|
00051
|
MAHB0001062
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240182773
|
|
VARSHA AVINASH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUL
|
MH-29-008-042-001/144
(BHAWRALA)
|
1829008000NRG24190220240698469
|
20/02/2024
|
Mirabai Waman Saosagade
|
1829008WL048317
|
Mirabai Waman Saosagade
|
00051
|
MAHB0001062
|
1255
|
1255
|
Rejected
|
23/04/2024
|
|
A114240176458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MUL
|
MH-29-008-042-001/166
(BHAWRALA)
|
1829008000NRG24190220240698470
|
20/02/2024
|
Pushpabai Dilip Ghodmare
|
1829008WL048317
|
Pushpabai Dilip Ghodmare
|
00051
|
MAHB0001062
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240176453
|
|
Mrs. PUSPABAI IDILIP GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
MUL
|
MH-29-008-042-001/206
(BHAWRALA)
|
1829008000NRG24190220240698474
|
20/02/2024
|
SHRIDHAR RAMDAS GHODMARE
|
1829008WL048317
|
SHRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240176521
|
|
SHRIDHAR RAMDAS GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUL
|
MH-29-008-042-001/30
(BHAWRALA)
|
1829008000NRG24190220240698475
|
20/02/2024
|
Sumitra Bhaurao Chaudhari
|
1829008WL048317
|
Sumitra Bhaurao Chaudhari
|
00051
|
MAHB0001062
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240176410
|
|
SUMITRA BHAURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUL
|
MH-29-008-042-001/33
(BHAWRALA)
|
1829008000NRG24190220240698476
|
20/02/2024
|
Anurath Madhukar Ghodmare
|
1829008WL048317
|
Anurath Madhukar Ghodmare
|
00051
|
MAHB0001062
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240176455
|
|
Mr. ANURAT MADHUKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
MUL
|
MH-29-008-042-001/33
(BHAWRALA)
|
1829008000NRG24190220240698477
|
20/02/2024
|
PREMILA GODMARE
|
1829008WL048317
|
PREMILA GODMARE
|
00051
|
MAHB0001062
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240176456
|
|
Mrs. Premila Anurath Ghodmare
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
MUL
|
MH-29-008-042-001/39
(BHAWRALA)
|
1829008000NRG24190220240698478
|
20/02/2024
|
ARUN SHAMRAO BAGADE
|
1829008WL048317
|
ARUN SHAMRAO BAGADE
|
00051
|
MAHB0001062
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240176454
|
|
Mr. ARUN SHAMRAO BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
MUL
|
MH-29-008-042-001/39
(BHAWRALA)
|
1829008000NRG24190220240698479
|
20/02/2024
|
Parshana Arun Bagade
|
1829008WL048317
|
Parshana Arun Bagade
|
00051
|
MAHB0001062
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240176463
|
|
Mrs. PARSHANA ARUN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24190220240698482
|
20/02/2024
|
Ashwina Mangesh Choudhari
|
1829008WL048317
|
Ashwina Mangesh Choudhari
|
00051
|
MAHB0001062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240176340
|
|
ASHWINA MANGESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24190220240698481
|
20/02/2024
|
MANGESH PRAKASH CHOUDHARI
|
1829008WL048317
|
MANGESH PRAKASH CHOUDHARI
|
00051
|
MAHB0001062
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240176514
|
|
Mr. MANGESH PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24190220240698480
|
20/02/2024
|
ROHINI SANJAY CHOUDHARI
|
1829008WL048317
|
ROHINI SANJAY CHOUDHARI
|
00051
|
MAHB0001062
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240176486
|
|
Mrs. ROHINI SANJAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
MUL
|
MH-29-008-042-001/45
(BHAWRALA)
|
1829008000NRG24190220240698483
|
20/02/2024
|
Mayabai Shalik Gondhali
|
1829008WL048317
|
Mayabai Shalik Gondhali
|
00051
|
MAHB0001062
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240176556
|
|
Mr. SHALIK VITHOBA GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
MUL
|
MH-29-008-042-001/45
(BHAWRALA)
|
1829008000NRG24190220240698484
|
20/02/2024
|
SHALIK VITHOBA GONDHALI
|
1829008WL048317
|
SHALIK VITHOBA GONDHALI
|
00051
|
MAHB0001062
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240176557
|
|
Mr. SHALIK VITHOBA GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
MUL
|
MH-29-008-042-001/47
(BHAWRALA)
|
1829008000NRG24190220240698485
|
20/02/2024
|
GIRIDHAR RAMDAS GHODMARE
|
1829008WL048317
|
GIRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240176449
|
|
GIRIDHAR RAMDAS GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUL
|
MH-29-008-042-001/47
(BHAWRALA)
|
1829008000NRG24190220240698486
|
20/02/2024
|
TARABAI GIRIDHAR GHODMARE
|
1829008WL048317
|
TARABAI GIRIDHAR GHODMARE
|
00051
|
MAHB0001062
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240176450
|
|
Mrs. TARABAI GIRIDHAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
MUL
|
MH-29-008-042-001/5
(BHAWRALA)
|
1829008000NRG24190220240698489
|
20/02/2024
|
ANIL DEWARAO CHAUDHARI
|
1829008WL048317
|
ANIL DEWARAO CHAUDHARI
|
00051
|
MAHB0001062
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240177015
|
|
Mr. ANIL DEVRAV CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
MUL
|
MH-29-008-042-001/5
(BHAWRALA)
|
1829008000NRG24190220240698490
|
20/02/2024
|
MANJUSH ANIL CHOUDHARI
|
1829008WL048317
|
MANJUSH ANIL CHOUDHARI
|
00051
|
MAHB0001062
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240176504
|
|
Mrs. MANJUSHA ANIL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
MUL
|
MH-29-008-042-001/76
(BHAWRALA)
|
1829008000NRG24190220240698495
|
20/02/2024
|
GURUDAS CHOUDHARI
|
1829008WL048317
|
GURUDAS CHOUDHARI
|
00051
|
MAHB0001062
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240177025
|
|
Mr. GURUDAS NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
MUL
|
MH-29-008-042-001/76
(BHAWRALA)
|
1829008000NRG24190220240698494
|
20/02/2024
|
MAYA CHOUDHARI
|
1829008WL048317
|
MAYA CHOUDHARI
|
00051
|
MAHB0001062
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240175348
|
|
Mr. GURUDAS NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
MUL
|
MH-29-008-042-001/78
(BHAWRALA)
|
1829008000NRG24190220240698497
|
20/02/2024
|
ASHA VINAYAK SHRIRAME
|
1829008WL048317
|
ASHA VINAYAK SHRIRAME
|
00051
|
MAHB0001062
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240176468
|
|
Mrs. ASHATAI VINAYAK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
MUL
|
MH-29-008-042-001/78
(BHAWRALA)
|
1829008000NRG24190220240698496
|
20/02/2024
|
VINAYAK SUDHAKAR SHRIRAME
|
1829008WL048317
|
VINAYAK SUDHAKAR SHRIRAME
|
00051
|
MAHB0001062
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240176462
|
|
VINAYAK SUDHAKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUL
|
MH-29-008-042-001/83
(BHAWRALA)
|
1829008000NRG24190220240698501
|
20/02/2024
|
KANTABAI OMAJI GHODMARE
|
1829008WL048317
|
KANTABAI OMAJI GHODMARE
|
00051
|
MAHB0001062
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240176466
|
|
Mrs. KANTA OMAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
MUL
|
MH-29-008-042-001/83
(BHAWRALA)
|
1829008000NRG24190220240698500
|
20/02/2024
|
OMAJI GODMARE
|
1829008WL048317
|
OMAJI GODMARE
|
00051
|
MAHB0001062
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240175301
|
|
Mr. OMAJI GANPAT GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
MUL
|
MH-29-008-042-001/90
(BHAWRALA)
|
1829008000NRG24190220240698502
|
20/02/2024
|
BALU JANARDHAN GHODMARE
|
1829008WL048317
|
BALU JANARDHAN GHODMARE
|
00051
|
MAHB0001062
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240176451
|
|
BALU JANARDHAN GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUL
|
MH-29-008-042-001/90
(BHAWRALA)
|
1829008000NRG24190220240698503
|
20/02/2024
|
DARSHANA BALU GHODMARE
|
1829008WL048317
|
DARSHANA BALU GHODMARE
|
00051
|
MAHB0001062
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240176452
|
|
Mr. BALU JANARDHAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
MUL
|
MH-29-008-042-001/97
(BHAWRALA)
|
1829008000NRG24190220240698505
|
20/02/2024
|
NANDABAI SANJAY CHAUDHARI
|
1829008WL048317
|
NANDABAI SANJAY CHAUDHARI
|
00051
|
MAHB0001062
|
1336
|
1336
|
Processed
|
24/04/2024
|
|
A114240176465
|
|
Mrs. NANDATAI SANJAY CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
MUL
|
MH-29-008-042-001/97
(BHAWRALA)
|
1829008000NRG24190220240698504
|
20/02/2024
|
SANJAY DIWAKAR CHAUDHARI
|
1829008WL048317
|
SANJAY DIWAKAR CHAUDHARI
|
00051
|
MAHB0001062
|
1336
|
1336
|
Processed
|
24/04/2024
|
|
A114240175299
|
|
Mr. SANJAY DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24190220240698506
|
20/02/2024
|
JAGANAN Murlidhar GODMARE
|
1829008WL048317
|
JAGANAN Murlidhar GODMARE
|
00051
|
MAHB0001062
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240176461
|
|
Mr. GAJANAN MURLIDHAR GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111968
|
111968
|
|
|
|
|
|
|
|
|
249
|
MUL
|
MH-29-008-005-001/210364
(FISCUTI)
|
1829008000NRG24200220240701566
|
20/02/2024
|
Jyostna Pramod Rasse
|
1829008WL048449
|
Jyostna Pramod Rasse
|
00114
|
YESB0CDC024
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240176187
|
|
JOTSNA PRAMOD RASSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24200220240701671
|
20/02/2024
|
Prashant Prabhakar Choudhari
|
1829008WL048449
|
Prashant Prabhakar Choudhari
|
00114
|
YESB0CDC024
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240176188
|
|
PRASHANT PRABHAKAR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
MUL
|
MH-29-008-005-001/211471
(FISCUTI)
|
1829008000NRG24200220240701676
|
20/02/2024
|
Yamaji Kukasu Choudhari
|
1829008WL048449
|
Yamaji Kukasu Choudhari
|
00114
|
YESB0CDC024
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240182757
|
|
YAMAJI KUKASU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUL
|
MH-29-008-018-001/220
(TOLEWAHI)
|
1829008000NRG24200220240705033
|
20/02/2024
|
SURESH SAKHARAM NIKURE
|
1829008WL048659
|
SURESH SAKHARAM NIKURE
|
00114
|
YESB0CDC024
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240178912
|
|
SURESH SAKHARAM NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUL
|
MH-29-008-018-001/291
(TOLEWAHI)
|
1829008000NRG24200220240705060
|
20/02/2024
|
Delip puneshwar nikure
|
1829008WL048659
|
Delip puneshwar nikure
|
00114
|
YESB0CDC024
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240178900
|
|
DILIP PUNESHWAR NIKURE AND VANITA DILIP
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
MUL
|
MH-29-008-018-002/31
(TOLEWAHI)
|
1829008000NRG24200220240705119
|
20/02/2024
|
sanjay bapurao shende
|
1829008WL048659
|
sanjay bapurao shende
|
00114
|
YESB0CDC024
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240178966
|
|
SANJAY BABURAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUL
|
MH-29-008-018-002/97323
(TOLEWAHI)
|
1829008000NRG24200220240705165
|
20/02/2024
|
GORUBAI MAHESH KARNEWAR
|
1829008WL048659
|
GORUBAI MAHESH KARNEWAR
|
00114
|
YESB0CDC024
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240178930
|
|
MR GORUBAI MAHESH KARNEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
256
|
MUL
|
MH-29-008-033-001/340
(DONGARGAON (Mul))
|
1829008000NRG24200220240701362
|
20/02/2024
|
Shamrao Kawadu Mohurle
|
1829008WL048434
|
Shamrao Kawadu Mohurle
|
00114
|
YESB0CDC034
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240176538
|
|
SHAMRAO KAVADU MOHURLE
|
BANK OF INDIA(508505)
|
|
257
|
MUL
|
MH-29-008-033-001/340
(DONGARGAON (Mul))
|
1829008000NRG24200220240701363
|
20/02/2024
|
USHA SHAMRAO MOHURLE
|
1829008WL048434
|
USHA SHAMRAO MOHURLE
|
00114
|
YESB0CDC034
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240176176
|
|
USHA SHAMRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
258
|
MUL
|
MH-29-008-033-002/790
(DONGARGAON (Mul))
|
1829008000NRG24200220240701386
|
20/02/2024
|
Sangita Santosh Wadgure
|
1829008WL048434
|
Sangita Santosh Wadgure
|
00114
|
YESB0CDC034
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240178967
|
|
SANGITA SANTOSH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
259
|
MUL
|
MH-29-008-013-001/213062
(CHIROLI)
|
1829008000NRG24200220240700409
|
20/02/2024
|
Namdev Dadaji Mohurle
|
1829008WL048396
|
Namdev Dadaji Mohurle
|
00114
|
YESB0CDC054
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240178868
|
|
MR NAMDEO DADAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUL
|
MH-29-008-013-001/213062
(CHIROLI)
|
1829008000NRG24200220240700410
|
20/02/2024
|
Papita Namdeo Mohurle
|
1829008WL048396
|
Papita Namdeo Mohurle
|
00114
|
YESB0CDC054
|
768
|
768
|
Rejected
|
23/04/2024
|
|
A114240176540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
MUL
|
MH-29-008-013-001/213063
(CHIROLI)
|
1829008000NRG24200220240700411
|
20/02/2024
|
Bandu hiraman lengure
|
1829008WL048396
|
Bandu hiraman lengure
|
00114
|
YESB0CDC054
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240175294
|
|
BANDU HIRAMAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
MUL
|
MH-29-008-013-001/213063
(CHIROLI)
|
1829008000NRG24200220240700412
|
20/02/2024
|
usha bandu lengure
|
1829008WL048396
|
usha bandu lengure
|
00114
|
YESB0CDC054
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240175284
|
|
USHA BANDU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
MUL
|
MH-29-008-013-001/213073
(CHIROLI)
|
1829008000NRG24200220240700413
|
20/02/2024
|
Vanita Nagendra Mohurle
|
1829008WL048396
|
Vanita Nagendra Mohurle
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240175325
|
|
JULI NAGENDRA MOHURLE AND VANITA NAGENDR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
MUL
|
MH-29-008-013-001/213080
(CHIROLI)
|
1829008000NRG24200220240700417
|
20/02/2024
|
RAMDAS Goma Lengrure
|
1829008WL048396
|
RAMDAS Goma Lengrure
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178870
|
|
RAMDAS GOMAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
MUL
|
MH-29-008-013-001/213093
(CHIROLI)
|
1829008000NRG24200220240700421
|
20/02/2024
|
vijay dharma lengure
|
1829008WL048396
|
vijay dharma lengure
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240178886
|
|
MR VIJAY DHARMA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUL
|
MH-29-008-013-001/213100
(CHIROLI)
|
1829008000NRG24200220240700422
|
20/02/2024
|
Praful Yadav Kawale
|
1829008WL048396
|
Praful Yadav Kawale
|
00114
|
YESB0CDC054
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240176574
|
|
PRAFUL YADAV KAOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
MUL
|
MH-29-008-013-001/213125
(CHIROLI)
|
1829008000NRG24200220240700427
|
20/02/2024
|
sunanda maroti gadekar
|
1829008WL048396
|
sunanda maroti gadekar
|
00114
|
YESB0CDC054
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240175328
|
|
MRS SUNANDA MAROTI GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUL
|
MH-29-008-013-001/213127
(CHIROLI)
|
1829008000NRG24200220240700428
|
20/02/2024
|
Rajendra Shankar Gandewar
|
1829008WL048396
|
Rajendra Shankar Gandewar
|
00114
|
YESB0CDC054
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240175293
|
|
RAJU SHANKAR GANDEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24200220240700429
|
20/02/2024
|
Arun sukaru Gadekar
|
1829008WL048396
|
Arun sukaru Gadekar
|
00114
|
YESB0CDC054
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240176558
|
|
ARUN SUKHARU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24200220240700430
|
20/02/2024
|
Gita maroti gadekar
|
1829008WL048396
|
Gita maroti gadekar
|
00114
|
YESB0CDC054
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240175320
|
|
GHITA MAROTI GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24200220240700431
|
20/02/2024
|
Nanda Arun Gaddekar
|
1829008WL048396
|
Nanda Arun Gaddekar
|
00114
|
YESB0CDC054
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240175304
|
|
NANDA ARUN GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
MUL
|
MH-29-008-013-001/213132
(CHIROLI)
|
1829008000NRG24200220240700432
|
20/02/2024
|
Alka Narayan lengure
|
1829008WL048396
|
Alka Narayan lengure
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240176197
|
|
ALKA NARAYAN LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUL
|
MH-29-008-013-001/213154
(CHIROLI)
|
1829008000NRG24200220240700434
|
20/02/2024
|
Ashok Shakar Gadekar
|
1829008WL048396
|
Ashok Shakar Gadekar
|
00114
|
YESB0CDC054
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240176575
|
|
ASHOK SHANKAR GANDHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
MUL
|
MH-29-008-013-001/213154
(CHIROLI)
|
1829008000NRG24200220240700435
|
20/02/2024
|
Yamina Ashok Gandewar
|
1829008WL048396
|
Yamina Ashok Gandewar
|
00114
|
YESB0CDC054
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240177013
|
|
YAMINA ASHOK GANDHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
MUL
|
MH-29-008-013-001/213176
(CHIROLI)
|
1829008000NRG24200220240700438
|
20/02/2024
|
YASHAWANT DASARU MAHADOLE
|
1829008WL048396
|
YASHAWANT DASARU MAHADOLE
|
00114
|
YESB0CDC054
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240176576
|
|
YASHVANT DASHRATH MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUL
|
MH-29-008-013-001/213183
(CHIROLI)
|
1829008000NRG24200220240700440
|
20/02/2024
|
Kusum Durjanji Shende
|
1829008WL048396
|
Kusum Durjanji Shende
|
00114
|
YESB0CDC054
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240175322
|
|
KUSUM DURGAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
MUL
|
MH-29-008-013-001/213198
(CHIROLI)
|
1829008000NRG24200220240700441
|
20/02/2024
|
vatu Warlu Dahiwale
|
1829008WL048396
|
vatu Warlu Dahiwale
|
00114
|
YESB0CDC054
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240182719
|
|
WATU WARLU DAHIWALE AND MADURI WARLU DAH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
MUL
|
MH-29-008-013-001/213205
(CHIROLI)
|
1829008000NRG24200220240700442
|
20/02/2024
|
ASHA DILIP MAHADOLE
|
1829008WL048396
|
ASHA DILIP MAHADOLE
|
00114
|
YESB0CDC054
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240175303
|
|
ASHA DILIP MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
MUL
|
MH-29-008-013-001/213209
(CHIROLI)
|
1829008000NRG24200220240700443
|
20/02/2024
|
Sangita Jagdish Alone
|
1829008WL048396
|
Sangita Jagdish Alone
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240179010
|
|
Mrs. SANGITA JAGDISH ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
MUL
|
MH-29-008-013-001/213217
(CHIROLI)
|
1829008000NRG24200220240700444
|
20/02/2024
|
VIDYA NILKANT LINGURE
|
1829008WL048396
|
VIDYA NILKANT LINGURE
|
00114
|
YESB0CDC054
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240175279
|
|
MRS VIDYA NILKANTH LENAGURE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUL
|
MH-29-008-013-001/213236
(CHIROLI)
|
1829008000NRG24200220240700445
|
20/02/2024
|
AKASH RAJENDRA LONBALE
|
1829008WL048396
|
AKASH RAJENDRA LONBALE
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240182736
|
|
AKSHAY RAJENDRA LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
MUL
|
MH-29-008-013-001/213245
(CHIROLI)
|
1829008000NRG24200220240700447
|
20/02/2024
|
lalita suresh bawne
|
1829008WL048396
|
lalita suresh bawne
|
00114
|
YESB0CDC054
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240175321
|
|
LALITA SURESH BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
MUL
|
MH-29-008-013-001/213253
(CHIROLI)
|
1829008000NRG24200220240700451
|
20/02/2024
|
vijaya purushottam vankar
|
1829008WL048396
|
vijaya purushottam vankar
|
00114
|
YESB0CDC054
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240182720
|
|
VIDYA PURUSAHTTAM WANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
MUL
|
MH-29-008-013-001/213261
(CHIROLI)
|
1829008000NRG24200220240700453
|
20/02/2024
|
Venu Tukaram Alone
|
1829008WL048396
|
Venu Tukaram Alone
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240182726
|
|
VENUBAI TUKARAM ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
MUL
|
MH-29-008-013-001/213265
(CHIROLI)
|
1829008000NRG24200220240700455
|
20/02/2024
|
surekha yamaji bavane
|
1829008WL048396
|
surekha yamaji bavane
|
00114
|
YESB0CDC054
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240175318
|
|
SUREKHA YEMAJI BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
MUL
|
MH-29-008-013-001/213266
(CHIROLI)
|
1829008000NRG24200220240700456
|
20/02/2024
|
Purushottm bapu bavane
|
1829008WL048396
|
Purushottm bapu bavane
|
00114
|
YESB0CDC054
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240178889
|
|
PURSHOTTAM BAPU BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
MUL
|
MH-29-008-013-001/213266
(CHIROLI)
|
1829008000NRG24200220240700457
|
20/02/2024
|
Uchitatai Purushottam Bavane
|
1829008WL048396
|
Uchitatai Purushottam Bavane
|
00114
|
YESB0CDC054
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240178988
|
|
UCHITA PURSHOTTAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
MUL
|
MH-29-008-013-001/213269
(CHIROLI)
|
1829008000NRG24200220240700458
|
20/02/2024
|
Vishakha Ramchandra dahivale
|
1829008WL048396
|
Vishakha Ramchandra dahivale
|
00114
|
YESB0CDC054
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240178993
|
|
VISHAKA DEVANDA DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24200220240700459
|
20/02/2024
|
Bolan pandurang Vankar
|
1829008WL048396
|
Bolan pandurang Vankar
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240175306
|
|
BOLAN PANDURANG WANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
MUL
|
MH-29-008-013-001/213286
(CHIROLI)
|
1829008000NRG24200220240700467
|
20/02/2024
|
Anita Bandu Dahivale
|
1829008WL048396
|
Anita Bandu Dahivale
|
00114
|
YESB0CDC054
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240182725
|
|
ANITA BANDU DAHIVALE
|
UNION BANK OF INDIA(508500)
|
|
291
|
MUL
|
MH-29-008-013-001/213286
(CHIROLI)
|
1829008000NRG24200220240700466
|
20/02/2024
|
Bandu Gajanan Dahivale
|
1829008WL048396
|
Bandu Gajanan Dahivale
|
00114
|
YESB0CDC054
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240179011
|
|
BANDU GAJANAN DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
MUL
|
MH-29-008-013-001/213296
(CHIROLI)
|
1829008000NRG24200220240700472
|
20/02/2024
|
ASHA VILAS KHOBARE
|
1829008WL048396
|
ASHA VILAS KHOBARE
|
00114
|
YESB0CDC054
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240182730
|
|
ASHA VILAS KHOBRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
MUL
|
MH-29-008-013-001/213299
(CHIROLI)
|
1829008000NRG24200220240700479
|
20/02/2024
|
Madhuri Prabhakar Shinde
|
1829008WL048396
|
Madhuri Prabhakar Shinde
|
00114
|
YESB0CDC054
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240175334
|
|
MADHURI PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUL
|
MH-29-008-013-001/213299
(CHIROLI)
|
1829008000NRG24200220240700478
|
20/02/2024
|
Prabhakar Govinda Shinde
|
1829008WL048396
|
Prabhakar Govinda Shinde
|
00114
|
YESB0CDC054
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240177020
|
|
KOSALLAYA LILADHAR MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
MUL
|
MH-29-008-013-001/213317
(CHIROLI)
|
1829008000NRG24200220240700484
|
20/02/2024
|
Surekha Sunil Gadekar
|
1829008WL048396
|
Surekha Sunil Gadekar
|
00114
|
YESB0CDC054
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240178888
|
|
SUREKHA SUNIL GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUL
|
MH-29-008-013-001/213322
(CHIROLI)
|
1829008000NRG24200220240700489
|
20/02/2024
|
Dewaji Shankar Tekam
|
1829008WL048396
|
Dewaji Shankar Tekam
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178985
|
|
DEVAJI SHANKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUL
|
MH-29-008-013-001/213324
(CHIROLI)
|
1829008000NRG24200220240700493
|
20/02/2024
|
Sanatan varlu Gadekar
|
1829008WL048396
|
Sanatan varlu Gadekar
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240176578
|
|
MR SANATAN WARLU GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUL
|
MH-29-008-013-001/213327
(CHIROLI)
|
1829008000NRG24200220240700495
|
20/02/2024
|
LATA VILAS JAMPALWAR
|
1829008WL048396
|
LATA VILAS JAMPALWAR
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240175287
|
|
LATA VILAS JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
299
|
MUL
|
MH-29-008-013-001/213333
(CHIROLI)
|
1829008000NRG24200220240700496
|
20/02/2024
|
Bhauji Shankar Tekam
|
1829008WL048396
|
Bhauji Shankar Tekam
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240176178
|
|
BHAUJI SHANKAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
MUL
|
MH-29-008-013-001/213336
(CHIROLI)
|
1829008000NRG24200220240700498
|
20/02/2024
|
arun vithoba kasture
|
1829008WL048396
|
arun vithoba kasture
|
00114
|
YESB0CDC054
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240182739
|
|
ARUN VITHOBA KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUL
|
MH-29-008-013-001/213337
(CHIROLI)
|
1829008000NRG24200220240700499
|
20/02/2024
|
SINDHU MADHAV TEKAM
|
1829008WL048396
|
SINDHU MADHAV TEKAM
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240175313
|
|
SINDHUBAI MADHAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUL
|
MH-29-008-013-001/213340
(CHIROLI)
|
1829008000NRG24200220240700500
|
20/02/2024
|
Lakshmi Devrao Tekam
|
1829008WL048396
|
Lakshmi Devrao Tekam
|
00114
|
YESB0CDC054
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240175333
|
|
LAXMIBAI DEVRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUL
|
MH-29-008-013-001/213345
(CHIROLI)
|
1829008000NRG24200220240700501
|
20/02/2024
|
Santosh Baburao Lonbale
|
1829008WL048396
|
Santosh Baburao Lonbale
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240175292
|
|
SANTOSH BABURAO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUL
|
MH-29-008-013-001/213348
(CHIROLI)
|
1829008000NRG24200220240700503
|
20/02/2024
|
MANJULA NAKATU NIKODE
|
1829008WL048396
|
MANJULA NAKATU NIKODE
|
00114
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240178884
|
|
MANJULABAI NAKTU NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
MUL
|
MH-29-008-013-001/213351
(CHIROLI)
|
1829008000NRG24200220240700504
|
20/02/2024
|
Sundara Ramesh Kodape
|
1829008WL048396
|
Sundara Ramesh Kodape
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240176543
|
|
SUNADARABAI RAMESH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
306
|
MUL
|
MH-29-008-013-001/213352
(CHIROLI)
|
1829008000NRG24200220240700507
|
20/02/2024
|
Indira Pravin Gedam
|
1829008WL048396
|
Indira Pravin Gedam
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240182721
|
|
INDIRA PRAVIN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
MUL
|
MH-29-008-013-001/213352
(CHIROLI)
|
1829008000NRG24200220240700506
|
20/02/2024
|
PRAVIN PANDURANG GEDAM
|
1829008WL048396
|
PRAVIN PANDURANG GEDAM
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240177011
|
|
Mr. PRAVIN PANDURANG GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
MUL
|
MH-29-008-013-001/213352
(CHIROLI)
|
1829008000NRG24200220240700505
|
20/02/2024
|
Ravi Pandurang Gedam
|
1829008WL048396
|
Ravi Pandurang Gedam
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240177012
|
|
RAVI PANDURANG GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
MUL
|
MH-29-008-013-001/213358
(CHIROLI)
|
1829008000NRG24200220240700510
|
20/02/2024
|
Gurudas Mukunda Khobare
|
1829008WL048396
|
Gurudas Mukunda Khobare
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240178990
|
|
GURUDAS MUKUNDA KHOBARE AND LAXMI GURUDA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
MUL
|
MH-29-008-013-001/213358
(CHIROLI)
|
1829008000NRG24200220240700511
|
20/02/2024
|
Laxmi Gurudas Khobre
|
1829008WL048396
|
Laxmi Gurudas Khobre
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240175335
|
|
LAXMI GURUDAS KHOBARE
|
UNION BANK OF INDIA(508500)
|
|
311
|
MUL
|
MH-29-008-013-001/213359
(CHIROLI)
|
1829008000NRG24200220240700512
|
20/02/2024
|
ARVIND PATRUJI SHINDE
|
1829008WL048396
|
ARVIND PATRUJI SHINDE
|
00114
|
YESB0CDC054
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240176534
|
|
ARVIND PATRU SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
MUL
|
MH-29-008-013-001/213359
(CHIROLI)
|
1829008000NRG24200220240700513
|
20/02/2024
|
Savita Arvind Shinde
|
1829008WL048396
|
Savita Arvind Shinde
|
00114
|
YESB0CDC054
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240176536
|
|
SAVITA ARVIND SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
MUL
|
MH-29-008-013-001/213363
(CHIROLI)
|
1829008000NRG24200220240700514
|
20/02/2024
|
MAMTA RAMCHANDRA NIKURE
|
1829008WL048396
|
MAMTA RAMCHANDRA NIKURE
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240175346
|
|
PRANIT RAMCHANDRA NIKURE APK MAMTA RAMCH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
MUL
|
MH-29-008-013-001/213366
(CHIROLI)
|
1829008000NRG24200220240700515
|
20/02/2024
|
Naktu Sukruji Lengure
|
1829008WL048396
|
Naktu Sukruji Lengure
|
00114
|
YESB0CDC054
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240175296
|
|
NAKTU SUKARU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
MUL
|
MH-29-008-013-001/213374
(CHIROLI)
|
1829008000NRG24200220240700516
|
20/02/2024
|
Nandu Keshav Jampalwar
|
1829008WL048396
|
Nandu Keshav Jampalwar
|
00114
|
YESB0CDC054
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240178984
|
|
NANADKISHOR KESHAV ZAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUL
|
MH-29-008-013-001/213374
(CHIROLI)
|
1829008000NRG24200220240700517
|
20/02/2024
|
Sangita Nandu Jampalwar
|
1829008WL048396
|
Sangita Nandu Jampalwar
|
00114
|
YESB0CDC054
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240175311
|
|
NANDAKISHOR KESHAO JAMPALWAR AND SANGITA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
317
|
MUL
|
MH-29-008-013-001/213375
(CHIROLI)
|
1829008000NRG24200220240700519
|
20/02/2024
|
ASWINI MAHESH JAPALWAR
|
1829008WL048396
|
ASWINI MAHESH JAPALWAR
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240175345
|
|
PRANALI MAHESH JAMPALWAR APK ASHWINA M
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
MUL
|
MH-29-008-013-001/213375
(CHIROLI)
|
1829008000NRG24200220240700518
|
20/02/2024
|
Mahesh Gajanan Japalwar
|
1829008WL048396
|
Mahesh Gajanan Japalwar
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240176554
|
|
MAHESH GAJANAN JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
MUL
|
MH-29-008-013-001/213376
(CHIROLI)
|
1829008000NRG24200220240700520
|
20/02/2024
|
Manisha Raju Jampalwar
|
1829008WL048396
|
Manisha Raju Jampalwar
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240176181
|
|
MANISHA RAJU JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
MUL
|
MH-29-008-013-001/213380
(CHIROLI)
|
1829008000NRG24200220240700521
|
20/02/2024
|
DHANRAJ MAROTI LENGURE
|
1829008WL048396
|
DHANRAJ MAROTI LENGURE
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240175302
|
|
DHANRAJ MAROTI LENAGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
MUL
|
MH-29-008-013-001/213390
(CHIROLI)
|
1829008000NRG24200220240700524
|
20/02/2024
|
sapana nitesh gurnule
|
1829008WL048396
|
sapana nitesh gurnule
|
00114
|
YESB0CDC054
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240182772
|
|
SAPNA NITESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUL
|
MH-29-008-013-001/213402
(CHIROLI)
|
1829008000NRG24200220240700525
|
20/02/2024
|
Sunita Shamrao Mohurle
|
1829008WL048396
|
Sunita Shamrao Mohurle
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240178986
|
|
SUNITA SHAMRAV MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
MUL
|
MH-29-008-013-001/213409
(CHIROLI)
|
1829008000NRG24200220240700526
|
20/02/2024
|
vidhya raju gurnule
|
1829008WL048396
|
vidhya raju gurnule
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240175327
|
|
VIDYA RAJU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUL
|
MH-29-008-013-001/213410
(CHIROLI)
|
1829008000NRG24200220240700527
|
20/02/2024
|
Prakash Bapuji Makalwar
|
1829008WL048396
|
Prakash Bapuji Makalwar
|
00114
|
YESB0CDC054
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240175295
|
|
PRAKASH BAPUJI MYAKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
MUL
|
MH-29-008-013-001/213426
(CHIROLI)
|
1829008000NRG24200220240700530
|
20/02/2024
|
MINA SAINATH GADEKAR
|
1829008WL048396
|
MINA SAINATH GADEKAR
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240175336
|
|
MINATAI SAINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUL
|
MH-29-008-013-001/213433
(CHIROLI)
|
1829008000NRG24200220240700533
|
20/02/2024
|
Sapana Saharad Nikure
|
1829008WL048396
|
Sapana Saharad Nikure
|
00114
|
YESB0CDC054
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240175319
|
|
SAPANA SHARAD NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24200220240700536
|
20/02/2024
|
Neeta Rajendra Mohurle
|
1829008WL048396
|
Neeta Rajendra Mohurle
|
00114
|
YESB0CDC054
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240179030
|
|
MRS NITA RAJENDRA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24200220240700534
|
20/02/2024
|
Nirmala Haridas Mohurle
|
1829008WL048396
|
Nirmala Haridas Mohurle
|
00114
|
YESB0CDC054
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240176524
|
|
MRS NIRMALA HARIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24200220240700535
|
20/02/2024
|
Rajendra Haridas Mohurle
|
1829008WL048396
|
Rajendra Haridas Mohurle
|
00114
|
YESB0CDC054
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240177016
|
|
MR RAJENDRA HARIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUL
|
MH-29-008-013-001/213444
(CHIROLI)
|
1829008000NRG24200220240700537
|
20/02/2024
|
Rekha Ramdas Gadekar
|
1829008WL048396
|
Rekha Ramdas Gadekar
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240176535
|
|
REKHATAI RAMDAS GADHEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
331
|
MUL
|
MH-29-008-013-001/213469
(CHIROLI)
|
1829008000NRG24200220240700540
|
20/02/2024
|
kawdu namdeo poharkar
|
1829008WL048396
|
kawdu namdeo poharkar
|
00114
|
YESB0CDC054
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240175338
|
|
KAWDU NAMDEO POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
MUL
|
MH-29-008-013-001/213469
(CHIROLI)
|
1829008000NRG24200220240700541
|
20/02/2024
|
LILA KAWADU POHARKAR
|
1829008WL048396
|
LILA KAWADU POHARKAR
|
00114
|
YESB0CDC054
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240179003
|
|
LILA KAVDU POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24200220240700543
|
20/02/2024
|
indira V kesthavar
|
1829008WL048396
|
indira V kesthavar
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240182723
|
|
INDIRA VILAS KESTAWAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24200220240700542
|
20/02/2024
|
Vilas Upasu Kestawar
|
1829008WL048396
|
Vilas Upasu Kestawar
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240178983
|
|
VILAS UPASU KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
MUL
|
MH-29-008-013-001/213484
(CHIROLI)
|
1829008000NRG24200220240700544
|
20/02/2024
|
Vidhya N poharkar
|
1829008WL048396
|
Vidhya N poharkar
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240176195
|
|
VIDYA NARAYAN POHARKAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
MUL
|
MH-29-008-013-001/213490
(CHIROLI)
|
1829008000NRG24200220240700545
|
20/02/2024
|
vandana suresh kestawar
|
1829008WL048396
|
vandana suresh kestawar
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240182731
|
|
MRS VANDANA SURESH KESTAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUL
|
MH-29-008-013-001/213494
(CHIROLI)
|
1829008000NRG24200220240700546
|
20/02/2024
|
SHOBHA SHAMRAO KESTAWAR
|
1829008WL048396
|
SHOBHA SHAMRAO KESTAWAR
|
00114
|
YESB0CDC054
|
145
|
145
|
Processed
|
24/04/2024
|
|
A114240182729
|
|
SHOBHA SHAMRAO KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
MUL
|
MH-29-008-013-001/213518
(CHIROLI)
|
1829008000NRG24200220240700550
|
20/02/2024
|
Shalu Prakash Gavture
|
1829008WL048396
|
Shalu Prakash Gavture
|
00114
|
YESB0CDC054
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240175286
|
|
SHALU PRAKASH GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
339
|
MUL
|
MH-29-008-013-001/213524
(CHIROLI)
|
1829008000NRG24200220240700553
|
20/02/2024
|
SUNITA SURESH KODAPE
|
1829008WL048396
|
SUNITA SURESH KODAPE
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240182735
|
|
SUNITA SURESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MUL
|
MH-29-008-013-001/213531
(CHIROLI)
|
1829008000NRG24200220240700557
|
20/02/2024
|
Vachala Manik Gadekar
|
1829008WL048396
|
Vachala Manik Gadekar
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240182718
|
|
VACHHALA MANIK GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUL
|
MH-29-008-013-001/213535
(CHIROLI)
|
1829008000NRG24200220240700558
|
20/02/2024
|
Santosh Dewaji Yermalwar
|
1829008WL048396
|
Santosh Dewaji Yermalwar
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240176527
|
|
SANTOSH DEWAJI YARMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24200220240700565
|
20/02/2024
|
Netra soyam
|
1829008WL048396
|
Netra soyam
|
00114
|
YESB0CDC054
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240178989
|
|
NETRA SUDHAKAR SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24200220240700564
|
20/02/2024
|
Sudhakar Soyam
|
1829008WL048396
|
Sudhakar Soyam
|
00114
|
YESB0CDC054
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240179029
|
|
SUDHAKAR SITARAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUL
|
MH-29-008-013-001/213564
(CHIROLI)
|
1829008000NRG24200220240700568
|
20/02/2024
|
Sunita manohar Dahulewar
|
1829008WL048396
|
Sunita manohar Dahulewar
|
00114
|
YESB0CDC054
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240176533
|
|
SUNITA MANOHAR DAHULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
MUL
|
MH-29-008-013-001/213569
(CHIROLI)
|
1829008000NRG24200220240700569
|
20/02/2024
|
Shanta Narayan Khobare
|
1829008WL048396
|
Shanta Narayan Khobare
|
00114
|
YESB0CDC054
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240176544
|
|
SHANTABAI NARAYAN KHOBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
MUL
|
MH-29-008-013-001/213573
(CHIROLI)
|
1829008000NRG24200220240700570
|
20/02/2024
|
Jyoti Anil Madavi
|
1829008WL048396
|
Jyoti Anil Madavi
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240176529
|
|
JOTEY ANIL MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
MUL
|
MH-29-008-013-001/213575
(CHIROLI)
|
1829008000NRG24200220240700571
|
20/02/2024
|
sandip bandu myakalwar
|
1829008WL048396
|
sandip bandu myakalwar
|
00114
|
YESB0CDC054
|
568
|
568
|
Processed
|
24/04/2024
|
|
A114240182741
|
|
SANDIP BANDU MYAKALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUL
|
MH-29-008-013-001/213583
(CHIROLI)
|
1829008000NRG24200220240700589
|
20/02/2024
|
Manohar Shankar kodape
|
1829008WL048396
|
Manohar Shankar kodape
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240182740
|
|
MANOHAR SHANKR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUL
|
MH-29-008-013-001/213585
(CHIROLI)
|
1829008000NRG24200220240700591
|
20/02/2024
|
Kunda Vijay Bonkulwar
|
1829008WL048396
|
Kunda Vijay Bonkulwar
|
00114
|
YESB0CDC054
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240176179
|
|
KUNDA VIJAY BONKULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
MUL
|
MH-29-008-013-001/213589
(CHIROLI)
|
1829008000NRG24200220240700592
|
20/02/2024
|
Rekha Santosh Burande
|
1829008WL048396
|
Rekha Santosh Burande
|
00114
|
YESB0CDC054
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240178978
|
|
REKHA SANTOSH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUL
|
MH-29-008-013-001/213593
(CHIROLI)
|
1829008000NRG24200220240700593
|
20/02/2024
|
Payal Mahesh Dewaikar
|
1829008WL048396
|
Payal Mahesh Dewaikar
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240176172
|
|
PAYAL MAHESH DEVEIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUL
|
MH-29-008-013-001/213594
(CHIROLI)
|
1829008000NRG24200220240700594
|
20/02/2024
|
Atul Alone
|
1829008WL048396
|
Atul Alone
|
00114
|
YESB0CDC054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240178975
|
|
ATUL PRABHUDAS ALONE
|
BANK OF INDIA(508505)
|
|
353
|
MUL
|
MH-29-008-013-001/213597
(CHIROLI)
|
1829008000NRG24200220240700595
|
20/02/2024
|
Jyoti Shatrughn Lengure
|
1829008WL048396
|
Jyoti Shatrughn Lengure
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240178991
|
|
JOYTI SHATRUGHAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
354
|
MUL
|
MH-29-008-013-001/213608
(CHIROLI)
|
1829008000NRG24200220240700596
|
20/02/2024
|
Shalik vittal Gurunule
|
1829008WL048396
|
Shalik vittal Gurunule
|
00114
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240177023
|
|
SHALIK VITTHALRAO GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
MUL
|
MH-29-008-013-001/213608
(CHIROLI)
|
1829008000NRG24200220240700597
|
20/02/2024
|
Vandana Shalik Gurunule
|
1829008WL048396
|
Vandana Shalik Gurunule
|
00114
|
YESB0CDC054
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240176526
|
|
VANDANA SHALIK GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
MUL
|
MH-29-008-013-001/213626
(CHIROLI)
|
1829008000NRG24200220240700598
|
20/02/2024
|
Chandrakala Suresh Pollewar
|
1829008WL048396
|
Chandrakala Suresh Pollewar
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240176525
|
|
CHANDRAKALA SURESH POLLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUL
|
MH-29-008-013-001/213644
(CHIROLI)
|
1829008000NRG24200220240700602
|
20/02/2024
|
Savita Sanjay Shinde
|
1829008WL048396
|
Savita Sanjay Shinde
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240182724
|
|
SAVITA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUL
|
MH-29-008-013-001/213653
(CHIROLI)
|
1829008000NRG24200220240700603
|
20/02/2024
|
SARITA SHRIRANG LENAGURE
|
1829008WL048396
|
SARITA SHRIRANG LENAGURE
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240175323
|
|
SARITA SHRIRANG LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUL
|
MH-29-008-013-001/213670
(CHIROLI)
|
1829008000NRG24200220240700604
|
20/02/2024
|
Soni Avinash Chathare
|
1829008WL048396
|
Soni Avinash Chathare
|
00114
|
YESB0CDC054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240178980
|
|
SONI AVINASH CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUL
|
MH-29-008-013-001/2136701
(CHIROLI)
|
1829008000NRG24200220240700605
|
20/02/2024
|
anil somaji gadekar
|
1829008WL048396
|
anil somaji gadekar
|
00114
|
YESB0CDC054
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240177019
|
|
ANIL SOMA GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
361
|
MUL
|
MH-29-008-013-001/2136701
(CHIROLI)
|
1829008000NRG24200220240700606
|
20/02/2024
|
pratibha anil gadekar
|
1829008WL048396
|
pratibha anil gadekar
|
00114
|
YESB0CDC054
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240176180
|
|
PRATIMA ANIL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUL
|
MH-29-008-013-001/2136703
(CHIROLI)
|
1829008000NRG24200220240700607
|
20/02/2024
|
Vaishali Nokaji gavture
|
1829008WL048396
|
Vaishali Nokaji gavture
|
00114
|
YESB0CDC054
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240175324
|
|
VAISHALI NOKAJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUL
|
MH-29-008-013-001/2136709
(CHIROLI)
|
1829008000NRG24200220240700610
|
20/02/2024
|
Ushabai Subhash Pasande
|
1829008WL048396
|
Ushabai Subhash Pasande
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240182727
|
|
Miss. USHA KASHIRAM BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
MUL
|
MH-29-008-013-001/213673
(CHIROLI)
|
1829008000NRG24200220240700613
|
20/02/2024
|
RAHUL RATNKAR KONTAKAR
|
1829008WL048396
|
RAHUL RATNKAR KONTAKAR
|
00114
|
YESB0CDC054
|
1030
|
1030
|
Rejected
|
23/04/2024
|
|
A114240182771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
MUL
|
MH-29-008-013-001/2136736
(CHIROLI)
|
1829008000NRG24200220240700614
|
20/02/2024
|
Bharti Amardip Tekam
|
1829008WL048396
|
Bharti Amardip Tekam
|
00114
|
YESB0CDC054
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240175344
|
|
BHARTI AMARDEEP TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
MUL
|
MH-29-008-013-001/2136738
(CHIROLI)
|
1829008000NRG24200220240700615
|
20/02/2024
|
YOGITA ANIL NIKODE
|
1829008WL048396
|
YOGITA ANIL NIKODE
|
00114
|
YESB0CDC054
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240182732
|
|
MRS YOGITA ANIL NIKODE
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUL
|
MH-29-008-013-001/2136744
(CHIROLI)
|
1829008000NRG24200220240700616
|
20/02/2024
|
KIRTI UDHAW WANKAR
|
1829008WL048396
|
KIRTI UDHAW WANKAR
|
00114
|
YESB0CDC054
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240182769
|
|
MISS KIRTI UDDHAV WANKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUL
|
MH-29-008-013-001/2136781
(CHIROLI)
|
1829008000NRG24200220240700617
|
20/02/2024
|
aasha ghanshyam mohurle
|
1829008WL048396
|
aasha ghanshyam mohurle
|
00114
|
YESB0CDC054
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240178992
|
|
MRS ASHA GHANSHYAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUL
|
MH-29-008-013-001/2136793
(CHIROLI)
|
1829008000NRG24200220240700618
|
20/02/2024
|
Prashant Murari Ramteke
|
1829008WL048396
|
Prashant Murari Ramteke
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240175314
|
|
PRASHANT MURARI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
MUL
|
MH-29-008-013-001/213694
(CHIROLI)
|
1829008000NRG24200220240700620
|
20/02/2024
|
Viju Haridas Atram
|
1829008WL048396
|
Viju Haridas Atram
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240178885
|
|
VIJU HARIDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUL
|
MH-29-008-015-001/209381
(SUSHI)
|
1829008000NRG24200220240703734
|
20/02/2024
|
Ashok Ganpat Burande
|
1829008WL048576
|
Ashok Ganpat Burande
|
00114
|
YESB0CDC054
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240176175
|
|
ASHOK GANPAT BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
MUL
|
MH-29-008-015-001/209470
(SUSHI)
|
1829008000NRG24200220240703737
|
20/02/2024
|
Sangita Nanaji Nimgade
|
1829008WL048576
|
Sangita Nanaji Nimgade
|
00114
|
YESB0CDC054
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240177009
|
|
SAGITA NANAJI NIMAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
MUL
|
MH-29-008-015-001/209911
(SUSHI)
|
1829008000NRG24200220240703740
|
20/02/2024
|
Lahuji Donuji Shende
|
1829008WL048576
|
Lahuji Donuji Shende
|
00114
|
YESB0CDC054
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240175283
|
|
LAHUJI DONUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUL
|
MH-29-008-015-001/209951
(SUSHI)
|
1829008000NRG24200220240703742
|
20/02/2024
|
Soma Sakharam Gadekar
|
1829008WL048576
|
Soma Sakharam Gadekar
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240176196
|
|
SOMA SAKHARAM GADEEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUL
|
MH-29-008-015-001/210034
(SUSHI)
|
1829008000NRG24200220240703744
|
20/02/2024
|
TULSHIDAS VARALU BHASARKAR
|
1829008WL048576
|
TULSHIDAS VARALU BHASARKAR
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240176184
|
|
TULSHIRAM VARALUJI BHASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MUL
|
MH-29-008-015-001/210300
(SUSHI)
|
1829008000NRG24200220240703747
|
20/02/2024
|
Archana namdeo Kunghadkar
|
1829008WL048576
|
Archana namdeo Kunghadkar
|
00114
|
YESB0CDC054
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240178881
|
|
ARCHANA NAMDEO KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MUL
|
MH-29-008-015-001/211042
(SUSHI)
|
1829008000NRG24200220240703754
|
20/02/2024
|
Ambadas Devaji Mohurle
|
1829008WL048576
|
Ambadas Devaji Mohurle
|
00114
|
YESB0CDC054
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240176185
|
|
AMBADAS DEWAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
378
|
MUL
|
MH-29-008-015-001/211042
(SUSHI)
|
1829008000NRG24200220240703755
|
20/02/2024
|
Nita Ambadas Mohurle
|
1829008WL048576
|
Nita Ambadas Mohurle
|
00114
|
YESB0CDC054
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240176183
|
|
NITABAI AMBADAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUL
|
MH-29-008-015-001/211926
(SUSHI)
|
1829008000NRG24200220240703761
|
20/02/2024
|
Shalik Pandurang Mohurle
|
1829008WL048576
|
Shalik Pandurang Mohurle
|
00114
|
YESB0CDC054
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240177008
|
|
SHALIK PADURANG MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
MUL
|
MH-29-008-015-001/211959
(SUSHI)
|
1829008000NRG24200220240703763
|
20/02/2024
|
RAvindra Benduji SAtpute
|
1829008WL048576
|
RAvindra Benduji SAtpute
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240182722
|
|
RAVINDRA BENDUJI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
381
|
MUL
|
MH-29-008-015-001/211972
(SUSHI)
|
1829008000NRG24200220240703765
|
20/02/2024
|
banduji madhav dudhbale
|
1829008WL048576
|
banduji madhav dudhbale
|
00114
|
YESB0CDC054
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240178879
|
|
BANDU MADHAV DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MUL
|
MH-29-008-015-001/211972
(SUSHI)
|
1829008000NRG24200220240703764
|
20/02/2024
|
Latabai BAnduji Dudhbale
|
1829008WL048576
|
Latabai BAnduji Dudhbale
|
00114
|
YESB0CDC054
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240178880
|
|
LATABAI BANDU DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MUL
|
MH-29-008-015-001/211979
(SUSHI)
|
1829008000NRG24200220240703767
|
20/02/2024
|
Vachalabai Anandrao Burande
|
1829008WL048576
|
Vachalabai Anandrao Burande
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240176552
|
|
Mrs. WACCHALABAI ANANDRAO BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
MUL
|
MH-29-008-015-001/211984
(SUSHI)
|
1829008000NRG24200220240703768
|
20/02/2024
|
Gitabai Prakash Satpute
|
1829008WL048576
|
Gitabai Prakash Satpute
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240176542
|
|
MRS GITABAI PRAKASH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUL
|
MH-29-008-015-001/211988
(SUSHI)
|
1829008000NRG24200220240703769
|
20/02/2024
|
SHOBHA NATTHU NAITAM
|
1829008WL048576
|
SHOBHA NATTHU NAITAM
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240178987
|
|
SHOBHA NATTHU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
MUL
|
MH-29-008-015-001/212127
(SUSHI)
|
1829008000NRG24200220240703773
|
20/02/2024
|
Nagubai Dinaji Satpute
|
1829008WL048576
|
Nagubai Dinaji Satpute
|
00114
|
YESB0CDC054
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240182734
|
|
NAGUBAI DINAJI SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUL
|
MH-29-008-018-001/126
(TOLEWAHI)
|
1829008000NRG24200220240705021
|
20/02/2024
|
HARIDAS EKNATH LENGURE
|
1829008WL048659
|
HARIDAS EKNATH LENGURE
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240178913
|
|
HARIDAS EKNATH LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
388
|
MUL
|
MH-29-008-018-001/201
(TOLEWAHI)
|
1829008000NRG24200220240705022
|
20/02/2024
|
Anita Bandu Lengure
|
1829008WL048659
|
Anita Bandu Lengure
|
00114
|
YESB0CDC054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240178907
|
|
ANITA BANDU LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MUL
|
MH-29-008-018-001/203
(TOLEWAHI)
|
1829008000NRG24200220240705023
|
20/02/2024
|
Sanjay Bhauji Nikure
|
1829008WL048659
|
Sanjay Bhauji Nikure
|
00114
|
YESB0CDC054
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240176989
|
|
SANJAY BHAUJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
390
|
MUL
|
MH-29-008-018-001/203
(TOLEWAHI)
|
1829008000NRG24200220240705024
|
20/02/2024
|
SARITA SANJAY NIKURE
|
1829008WL048659
|
SARITA SANJAY NIKURE
|
00114
|
YESB0CDC054
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240176991
|
|
SARITA SANJAY NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
391
|
MUL
|
MH-29-008-018-001/208
(TOLEWAHI)
|
1829008000NRG24200220240705025
|
20/02/2024
|
Chandrakala Vilas Mahadole
|
1829008WL048659
|
Chandrakala Vilas Mahadole
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176994
|
|
CHANDRAKALABAI VILAS MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MUL
|
MH-29-008-018-001/209
(TOLEWAHI)
|
1829008000NRG24200220240705027
|
20/02/2024
|
BHAVANA NIKESH SOPANKAR
|
1829008WL048659
|
BHAVANA NIKESH SOPANKAR
|
00114
|
YESB0CDC054
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240182767
|
|
BHAVANA NIKESH SOPANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
393
|
MUL
|
MH-29-008-018-001/209
(TOLEWAHI)
|
1829008000NRG24200220240705026
|
20/02/2024
|
DIVAKAR SOMA SOPANKAR
|
1829008WL048659
|
DIVAKAR SOMA SOPANKAR
|
00114
|
YESB0CDC054
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240176990
|
|
MR DIWAKAR SOMA SOPANKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUL
|
MH-29-008-018-001/210
(TOLEWAHI)
|
1829008000NRG24200220240705028
|
20/02/2024
|
ARUN ASARAM MAHAGE
|
1829008WL048659
|
ARUN ASARAM MAHAGE
|
00114
|
YESB0CDC054
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240177005
|
|
ARUN ASARAM MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
395
|
MUL
|
MH-29-008-018-001/210
(TOLEWAHI)
|
1829008000NRG24200220240705029
|
20/02/2024
|
Kavita Arun Mahage
|
1829008WL048659
|
Kavita Arun Mahage
|
00114
|
YESB0CDC054
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240176996
|
|
MRS KAVITA ARUN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUL
|
MH-29-008-018-001/212
(TOLEWAHI)
|
1829008000NRG24200220240705030
|
20/02/2024
|
Kusum Vittal Waghade
|
1829008WL048659
|
Kusum Vittal Waghade
|
00114
|
YESB0CDC054
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240178976
|
|
MR VITHAL SUKRU WAGHALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUL
|
MH-29-008-018-001/219
(TOLEWAHI)
|
1829008000NRG24200220240705031
|
20/02/2024
|
Vidhya Haridas Lengure
|
1829008WL048659
|
Vidhya Haridas Lengure
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240178925
|
|
VIDHYATAI HARIDAS LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
398
|
MUL
|
MH-29-008-018-001/220
(TOLEWAHI)
|
1829008000NRG24200220240705032
|
20/02/2024
|
Kavita Namdeo Nikure
|
1829008WL048659
|
Kavita Namdeo Nikure
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240178911
|
|
KAVITA NAMDEO NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUL
|
MH-29-008-018-001/227
(TOLEWAHI)
|
1829008000NRG24200220240705036
|
20/02/2024
|
ASHWINI KHUSHAL LENGURE
|
1829008WL048659
|
ASHWINI KHUSHAL LENGURE
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240178928
|
|
ASHWINI KHUSHAL LENGURE
|
UNION BANK OF INDIA(508500)
|
|
400
|
MUL
|
MH-29-008-018-001/227
(TOLEWAHI)
|
1829008000NRG24200220240705034
|
20/02/2024
|
PREMILA SUKHADEV LENGURE
|
1829008WL048659
|
PREMILA SUKHADEV LENGURE
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240178926
|
|
PREMILA SUKHADEO LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUL
|
MH-29-008-018-001/227
(TOLEWAHI)
|
1829008000NRG24200220240705035
|
20/02/2024
|
Ravindra Kawdu Lengure
|
1829008WL048659
|
Ravindra Kawdu Lengure
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240179026
|
|
RAVINDRA KAWADU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
402
|
MUL
|
MH-29-008-018-001/229
(TOLEWAHI)
|
1829008000NRG24200220240705037
|
20/02/2024
|
Ragunath Bhauji Nikure
|
1829008WL048659
|
Ragunath Bhauji Nikure
|
00114
|
YESB0CDC054
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240176995
|
|
RAGHUNATH BHAUJI NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MUL
|
MH-29-008-018-001/229
(TOLEWAHI)
|
1829008000NRG24200220240705038
|
20/02/2024
|
SANGITA RAGHUNATH NIKURE
|
1829008WL048659
|
SANGITA RAGHUNATH NIKURE
|
00114
|
YESB0CDC054
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240178895
|
|
SANGITA RAGHUNATH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MUL
|
MH-29-008-018-001/231
(TOLEWAHI)
|
1829008000NRG24200220240705039
|
20/02/2024
|
JAIRAM BAPU LENGURE
|
1829008WL048659
|
JAIRAM BAPU LENGURE
|
00114
|
YESB0CDC054
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240179025
|
|
JAYARAM BAPUJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
405
|
MUL
|
MH-29-008-018-001/231
(TOLEWAHI)
|
1829008000NRG24200220240705041
|
20/02/2024
|
Lobhika Shalik Lengure
|
1829008WL048659
|
Lobhika Shalik Lengure
|
00114
|
YESB0CDC054
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240177017
|
|
MRS LOBHIKA SHALIK LENGURE
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUL
|
MH-29-008-018-001/231
(TOLEWAHI)
|
1829008000NRG24200220240705040
|
20/02/2024
|
Saru Jairam Lengure
|
1829008WL048659
|
Saru Jairam Lengure
|
00114
|
YESB0CDC054
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240176546
|
|
SARUBAI JAYRAM LENAGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
MUL
|
MH-29-008-018-001/234
(TOLEWAHI)
|
1829008000NRG24200220240705042
|
20/02/2024
|
Sukhdeo Patru Gedam
|
1829008WL048659
|
Sukhdeo Patru Gedam
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240179028
|
|
SUKHADEO PATRU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
408
|
MUL
|
MH-29-008-018-001/243
(TOLEWAHI)
|
1829008000NRG24200220240705045
|
20/02/2024
|
Devrao Bhagwan Mahadore
|
1829008WL048659
|
Devrao Bhagwan Mahadore
|
00114
|
YESB0CDC054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240178904
|
|
DEVRAO BHAGWAN MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MUL
|
MH-29-008-018-001/243
(TOLEWAHI)
|
1829008000NRG24200220240705046
|
20/02/2024
|
Pushpa Devrao Mahadore
|
1829008WL048659
|
Pushpa Devrao Mahadore
|
00114
|
YESB0CDC054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240178922
|
|
PUSHPA DEVRAV MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MUL
|
MH-29-008-018-001/245
(TOLEWAHI)
|
1829008000NRG24200220240705048
|
20/02/2024
|
Vachalabai Vishwnath Waghade
|
1829008WL048659
|
Vachalabai Vishwnath Waghade
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240178981
|
|
MRS WATSALABAI VISHWANATH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUL
|
MH-29-008-018-001/245
(TOLEWAHI)
|
1829008000NRG24200220240705047
|
20/02/2024
|
Vishanath Sukaru vakhade
|
1829008WL048659
|
Vishanath Sukaru vakhade
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176550
|
|
VISHWANATH SUKARU WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
412
|
MUL
|
MH-29-008-018-001/247
(TOLEWAHI)
|
1829008000NRG24200220240705050
|
20/02/2024
|
Kavit Vilas Awale
|
1829008WL048659
|
Kavit Vilas Awale
|
00114
|
YESB0CDC054
|
770
|
770
|
Processed
|
24/04/2024
|
|
A114240178915
|
|
KAVITA VILAS AWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MUL
|
MH-29-008-018-001/247
(TOLEWAHI)
|
1829008000NRG24200220240705049
|
20/02/2024
|
VILAS JANUJI AWALE
|
1829008WL048659
|
VILAS JANUJI AWALE
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240175308
|
|
VILAS JANUJI AWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
414
|
MUL
|
MH-29-008-018-001/259
(TOLEWAHI)
|
1829008000NRG24200220240705052
|
20/02/2024
|
Atul Ramdas Mahadole
|
1829008WL048659
|
Atul Ramdas Mahadole
|
00114
|
YESB0CDC054
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240176532
|
|
ATUL RAMDAS MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
415
|
MUL
|
MH-29-008-018-001/259
(TOLEWAHI)
|
1829008000NRG24200220240705053
|
20/02/2024
|
Jyoti Sainath Mahadole
|
1829008WL048659
|
Jyoti Sainath Mahadole
|
00114
|
YESB0CDC054
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240176389
|
|
JYOTI SAINATH MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
MUL
|
MH-29-008-018-001/276
(TOLEWAHI)
|
1829008000NRG24200220240705054
|
20/02/2024
|
Rajendra Vittal Challawar
|
1829008WL048659
|
Rajendra Vittal Challawar
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240179016
|
|
RAJU VITTHAL CHALLAWAR
|
BANK OF INDIA(508505)
|
|
417
|
MUL
|
MH-29-008-018-001/283
(TOLEWAHI)
|
1829008000NRG24200220240705055
|
20/02/2024
|
Sumita Shamrao Bhendare
|
1829008WL048659
|
Sumita Shamrao Bhendare
|
00114
|
YESB0CDC054
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240179027
|
|
SUNITA SHAMRAO BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUL
|
MH-29-008-018-001/286
(TOLEWAHI)
|
1829008000NRG24200220240705059
|
20/02/2024
|
RAju Bhaiyaji Bhendare
|
1829008WL048659
|
RAju Bhaiyaji Bhendare
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240178972
|
|
MR RAJENDRA BHAYYAJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUL
|
MH-29-008-018-001/296
(TOLEWAHI)
|
1829008000NRG24200220240705063
|
20/02/2024
|
Dhekalu Soma Sopankar
|
1829008WL048659
|
Dhekalu Soma Sopankar
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240178869
|
|
DHEKLU SOMAJI SOPANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
420
|
MUL
|
MH-29-008-018-001/97179
(TOLEWAHI)
|
1829008000NRG24200220240705065
|
20/02/2024
|
PINKI ABHAY CHATARE
|
1829008WL048659
|
PINKI ABHAY CHATARE
|
00114
|
YESB0CDC054
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240178931
|
|
PINKI ABHAY CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MUL
|
MH-29-008-018-001/97197
(TOLEWAHI)
|
1829008000NRG24200220240705066
|
20/02/2024
|
RAKHATAI CHARANDAS WADHAI
|
1829008WL048659
|
RAKHATAI CHARANDAS WADHAI
|
00114
|
YESB0CDC054
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240178932
|
|
REKHABAI CHARANDAS WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
MUL
|
MH-29-008-018-001/97203
(TOLEWAHI)
|
1829008000NRG24200220240705067
|
20/02/2024
|
SUBHASH TULSHIRAM SOPANKAR
|
1829008WL048659
|
SUBHASH TULSHIRAM SOPANKAR
|
00114
|
YESB0CDC054
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240178909
|
|
SUBHASH TULSHIRAM SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MUL
|
MH-29-008-018-001/97203
(TOLEWAHI)
|
1829008000NRG24200220240705068
|
20/02/2024
|
VAISHALI SUBHASH SOPANKAR
|
1829008WL048659
|
VAISHALI SUBHASH SOPANKAR
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240178910
|
|
MRS VAISHALI SUBHASH SOPANKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUL
|
MH-29-008-018-002/10
(TOLEWAHI)
|
1829008000NRG24200220240705072
|
20/02/2024
|
VIMAL UDHAV SHENDE
|
1829008WL048659
|
VIMAL UDHAV SHENDE
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178918
|
|
VIMAL UDDHAV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
425
|
MUL
|
MH-29-008-018-002/109
(TOLEWAHI)
|
1829008000NRG24200220240705074
|
20/02/2024
|
Asha Liladhar Mandade
|
1829008WL048659
|
Asha Liladhar Mandade
|
00114
|
YESB0CDC054
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240178921
|
|
ASHA LILADHAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUL
|
MH-29-008-018-002/109
(TOLEWAHI)
|
1829008000NRG24200220240705073
|
20/02/2024
|
Liladhar Rajeshwar Mandade
|
1829008WL048659
|
Liladhar Rajeshwar Mandade
|
00114
|
YESB0CDC054
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240178920
|
|
LILADHAR RAJARAM MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MUL
|
MH-29-008-018-002/115
(TOLEWAHI)
|
1829008000NRG24200220240705075
|
20/02/2024
|
MAMATA SUNIL PENDORE
|
1829008WL048659
|
MAMATA SUNIL PENDORE
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240178908
|
|
MAMITA SUNIL PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MUL
|
MH-29-008-018-002/123
(TOLEWAHI)
|
1829008000NRG24200220240705077
|
20/02/2024
|
sunita Sanjay Dhole
|
1829008WL048659
|
sunita Sanjay Dhole
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240176569
|
|
MRS SUNITA SANJAY DHOLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUL
|
MH-29-008-018-002/125
(TOLEWAHI)
|
1829008000NRG24200220240705078
|
20/02/2024
|
Chanda Vijay Wadhai
|
1829008WL048659
|
Chanda Vijay Wadhai
|
00114
|
YESB0CDC054
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240177006
|
|
CHANDA VIJAY WADHAI AND VIJAY DADAJI WAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
MUL
|
MH-29-008-018-002/127
(TOLEWAHI)
|
1829008000NRG24200220240705079
|
20/02/2024
|
anita Sudhakar Ednulwar
|
1829008WL048659
|
anita Sudhakar Ednulwar
|
00114
|
YESB0CDC054
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240178896
|
|
ANITA SUDHAKAR EDANUTALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
MUL
|
MH-29-008-018-002/128
(TOLEWAHI)
|
1829008000NRG24200220240705080
|
20/02/2024
|
Vinod Tukaram Gangreddiwar
|
1829008WL048659
|
Vinod Tukaram Gangreddiwar
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240177007
|
|
VINOD TUKARAM GANGREDDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
432
|
MUL
|
MH-29-008-018-002/129
(TOLEWAHI)
|
1829008000NRG24200220240705082
|
20/02/2024
|
bebi tulshiram chaudhari
|
1829008WL048659
|
bebi tulshiram chaudhari
|
00114
|
YESB0CDC054
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240178902
|
|
BEBIBAI TULSHIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MUL
|
MH-29-008-018-002/13
(TOLEWAHI)
|
1829008000NRG24200220240705084
|
20/02/2024
|
Manishaa Ashok Sangidwar
|
1829008WL048659
|
Manishaa Ashok Sangidwar
|
00114
|
YESB0CDC054
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
A114240178919
|
|
MANISHA ASHOK SANGIDWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
434
|
MUL
|
MH-29-008-018-002/134
(TOLEWAHI)
|
1829008000NRG24200220240705087
|
20/02/2024
|
Baburao Maroti Gurnule
|
1829008WL048659
|
Baburao Maroti Gurnule
|
00114
|
YESB0CDC054
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240176997
|
|
BABURAO MAROTI GURNULE AND SUMANBAI BABU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
435
|
MUL
|
MH-29-008-018-002/141
(TOLEWAHI)
|
1829008000NRG24200220240705088
|
20/02/2024
|
Shalu Abaji Gadekar
|
1829008WL048659
|
Shalu Abaji Gadekar
|
00114
|
YESB0CDC054
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240176551
|
|
SHALU ABAJI GADDEKAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
MUL
|
MH-29-008-018-002/143
(TOLEWAHI)
|
1829008000NRG24200220240705090
|
20/02/2024
|
Sonuji Yamaji Wadhai
|
1829008WL048659
|
Sonuji Yamaji Wadhai
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240179024
|
|
SONUJI YEMAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUL
|
MH-29-008-018-002/146
(TOLEWAHI)
|
1829008000NRG24200220240705091
|
20/02/2024
|
Yogita Gurudas Mandade
|
1829008WL048659
|
Yogita Gurudas Mandade
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240175315
|
|
YOGITA GURUDAS MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MUL
|
MH-29-008-018-002/147
(TOLEWAHI)
|
1829008000NRG24200220240705092
|
20/02/2024
|
Wasudeo Lakshman Sopankar
|
1829008WL048659
|
Wasudeo Lakshman Sopankar
|
00114
|
YESB0CDC054
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240178906
|
|
Vasudeo Lakshaman Sopankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
MUL
|
MH-29-008-018-002/15
(TOLEWAHI)
|
1829008000NRG24200220240705094
|
20/02/2024
|
Kashinath Kawdu Shende
|
1829008WL048659
|
Kashinath Kawdu Shende
|
00114
|
YESB0CDC054
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240179008
|
|
KASHINATH KAVDU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
440
|
MUL
|
MH-29-008-018-002/15
(TOLEWAHI)
|
1829008000NRG24200220240705095
|
20/02/2024
|
MADHURI KASHINATH SHINDE
|
1829008WL048659
|
MADHURI KASHINATH SHINDE
|
00114
|
YESB0CDC054
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240178917
|
|
MADHURI KASHINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUL
|
MH-29-008-018-002/153
(TOLEWAHI)
|
1829008000NRG24200220240705097
|
20/02/2024
|
Bharti Vijay Lonbale
|
1829008WL048659
|
Bharti Vijay Lonbale
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240178923
|
|
BHARATI VIJAY LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MUL
|
MH-29-008-018-002/153
(TOLEWAHI)
|
1829008000NRG24200220240705096
|
20/02/2024
|
Vijay mahadevji Lonbale
|
1829008WL048659
|
Vijay mahadevji Lonbale
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240179021
|
|
VIJAY MAHADEV LONBALE
|
UNION BANK OF INDIA(508500)
|
|
443
|
MUL
|
MH-29-008-018-002/156
(TOLEWAHI)
|
1829008000NRG24200220240705098
|
20/02/2024
|
Venu Yogaraj Wadhai
|
1829008WL048659
|
Venu Yogaraj Wadhai
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240177024
|
|
VENU YOGRAJ WADAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
444
|
MUL
|
MH-29-008-018-002/16
(TOLEWAHI)
|
1829008000NRG24200220240705100
|
20/02/2024
|
Patruji Ragho Mandade
|
1829008WL048659
|
Patruji Ragho Mandade
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240175291
|
|
PATRU RAGHU MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
445
|
MUL
|
MH-29-008-018-002/166
(TOLEWAHI)
|
1829008000NRG24200220240705103
|
20/02/2024
|
Lata Bhujang Lonbale
|
1829008WL048659
|
Lata Bhujang Lonbale
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178873
|
|
LATABAI BHUJANG LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
446
|
MUL
|
MH-29-008-018-002/166
(TOLEWAHI)
|
1829008000NRG24200220240705104
|
20/02/2024
|
Punam Ravindra Lonbale
|
1829008WL048659
|
Punam Ravindra Lonbale
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178979
|
|
PUNAM RAVINDRA LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUL
|
MH-29-008-018-002/171
(TOLEWAHI)
|
1829008000NRG24200220240705106
|
20/02/2024
|
BEBI PRABHAKAR HAJARE
|
1829008WL048659
|
BEBI PRABHAKAR HAJARE
|
00114
|
YESB0CDC054
|
655
|
655
|
Processed
|
24/04/2024
|
|
A114240178935
|
|
BEBIBAI PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MUL
|
MH-29-008-018-002/178
(TOLEWAHI)
|
1829008000NRG24200220240705107
|
20/02/2024
|
Raju Maroti Madavi
|
1829008WL048659
|
Raju Maroti Madavi
|
00114
|
YESB0CDC054
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240179007
|
|
RAJU MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
MUL
|
MH-29-008-018-002/178
(TOLEWAHI)
|
1829008000NRG24200220240705108
|
20/02/2024
|
Yogita Raju Madavi
|
1829008WL048659
|
Yogita Raju Madavi
|
00114
|
YESB0CDC054
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240179012
|
|
YOGITA RAJU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
450
|
MUL
|
MH-29-008-018-002/183
(TOLEWAHI)
|
1829008000NRG24200220240705109
|
20/02/2024
|
Sulka Chandrakant Bhendare
|
1829008WL048659
|
Sulka Chandrakant Bhendare
|
00114
|
YESB0CDC054
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240176387
|
|
MRS SULKA CHANDRAKANT BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUL
|
MH-29-008-018-002/186
(TOLEWAHI)
|
1829008000NRG24200220240705111
|
20/02/2024
|
LILABAI PUNDALIK DHOLE
|
1829008WL048659
|
LILABAI PUNDALIK DHOLE
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240178894
|
|
LILABAI PUNDALIK DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MUL
|
MH-29-008-018-002/186
(TOLEWAHI)
|
1829008000NRG24200220240705110
|
20/02/2024
|
Pundlik Raghunath Dhole
|
1829008WL048659
|
Pundlik Raghunath Dhole
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240178893
|
|
PUNDALIK RAGHUNATH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MUL
|
MH-29-008-018-002/19
(TOLEWAHI)
|
1829008000NRG24200220240705112
|
20/02/2024
|
NAMDEV DOPANNA YERMALWAR
|
1829008WL048659
|
NAMDEV DOPANNA YERMALWAR
|
00114
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240177010
|
|
NAMDEO DOPANA YERMALWAR
|
BANK OF INDIA(508505)
|
|
454
|
MUL
|
MH-29-008-018-002/190
(TOLEWAHI)
|
1829008000NRG24200220240705113
|
20/02/2024
|
Kantabai Lakhma Gedam
|
1829008WL048659
|
Kantabai Lakhma Gedam
|
00114
|
YESB0CDC054
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240176548
|
|
KANTA LAKHAMA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
455
|
MUL
|
MH-29-008-018-002/21
(TOLEWAHI)
|
1829008000NRG24200220240705115
|
20/02/2024
|
Gurudas Tukaram Mohurle
|
1829008WL048659
|
Gurudas Tukaram Mohurle
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176388
|
|
MR GURUDAS TUKARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUL
|
MH-29-008-018-002/24
(TOLEWAHI)
|
1829008000NRG24200220240705116
|
20/02/2024
|
Sainath Shrirang Wadhai
|
1829008WL048659
|
Sainath Shrirang Wadhai
|
00114
|
YESB0CDC054
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240179022
|
|
SAINATH SHRIRANG WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
457
|
MUL
|
MH-29-008-018-002/26
(TOLEWAHI)
|
1829008000NRG24200220240705117
|
20/02/2024
|
Hemlata Bala Satare
|
1829008WL048659
|
Hemlata Bala Satare
|
00114
|
YESB0CDC054
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240178924
|
|
HEMALATA BALA SATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MUL
|
MH-29-008-018-002/30
(TOLEWAHI)
|
1829008000NRG24200220240705118
|
20/02/2024
|
GURUDAS SOMA MOHURLE
|
1829008WL048659
|
GURUDAS SOMA MOHURLE
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240176570
|
|
GURUDAS SOMAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MUL
|
MH-29-008-018-002/33
(TOLEWAHI)
|
1829008000NRG24200220240705120
|
20/02/2024
|
Kalpana Mahadeo Wadhai
|
1829008WL048659
|
Kalpana Mahadeo Wadhai
|
00114
|
YESB0CDC054
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240178892
|
|
MR MAHADEV TULSHIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUL
|
MH-29-008-018-002/35
(TOLEWAHI)
|
1829008000NRG24200220240705125
|
20/02/2024
|
VAISHALI ASHISH NIKODE
|
1829008WL048659
|
VAISHALI ASHISH NIKODE
|
00114
|
YESB0CDC054
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240182770
|
|
VAISHALI ASHISH NIKODE
|
UNION BANK OF INDIA(508500)
|
|
461
|
MUL
|
MH-29-008-018-002/45
(TOLEWAHI)
|
1829008000NRG24200220240705128
|
20/02/2024
|
Panchfula Kashinath Thakare
|
1829008WL048659
|
Panchfula Kashinath Thakare
|
00114
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240178872
|
|
KASHINATH JIMANA THAKRE AND PANCHFULA K
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
462
|
MUL
|
MH-29-008-018-002/48
(TOLEWAHI)
|
1829008000NRG24200220240705129
|
20/02/2024
|
Chaya Wasudeo Yermlawar
|
1829008WL048659
|
Chaya Wasudeo Yermlawar
|
00114
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240178899
|
|
CHAYABAI VASUDEO YERMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MUL
|
MH-29-008-018-002/5
(TOLEWAHI)
|
1829008000NRG24200220240705131
|
20/02/2024
|
Kusum Kawdu Mandale
|
1829008WL048659
|
Kusum Kawdu Mandale
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240179009
|
|
KUSUM KAWADU MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MUL
|
MH-29-008-018-002/50
(TOLEWAHI)
|
1829008000NRG24200220240705132
|
20/02/2024
|
Panchfula Raghunath Sopankar
|
1829008WL048659
|
Panchfula Raghunath Sopankar
|
00114
|
YESB0CDC054
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240178897
|
|
PANCHAFULA RAGHUNATH SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MUL
|
MH-29-008-018-002/52
(TOLEWAHI)
|
1829008000NRG24200220240705134
|
20/02/2024
|
Madhikar Kashinath Wadhai
|
1829008WL048659
|
Madhikar Kashinath Wadhai
|
00114
|
YESB0CDC054
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240179023
|
|
MADHUKAR KASHINATH WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
466
|
MUL
|
MH-29-008-018-002/54
(TOLEWAHI)
|
1829008000NRG24200220240705136
|
20/02/2024
|
Mahendra Dadaji Wadhai
|
1829008WL048659
|
Mahendra Dadaji Wadhai
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240176390
|
|
MR MAHENDRA DADAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUL
|
MH-29-008-018-002/54
(TOLEWAHI)
|
1829008000NRG24200220240705137
|
20/02/2024
|
Yashoda Mahendra Wadhai
|
1829008WL048659
|
Yashoda Mahendra Wadhai
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240175285
|
|
YASHODA MAHENDRA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MUL
|
MH-29-008-018-002/55
(TOLEWAHI)
|
1829008000NRG24200220240705139
|
20/02/2024
|
Sita Ramdas Gurnule
|
1829008WL048659
|
Sita Ramdas Gurnule
|
00114
|
YESB0CDC054
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240178903
|
|
SITABAI RAMDAS GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
469
|
MUL
|
MH-29-008-018-002/56
(TOLEWAHI)
|
1829008000NRG24200220240705141
|
20/02/2024
|
Suman Devrao Sopankar
|
1829008WL048659
|
Suman Devrao Sopankar
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240178901
|
|
SUMAN DEORAO SOPANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
470
|
MUL
|
MH-29-008-018-002/58
(TOLEWAHI)
|
1829008000NRG24200220240705142
|
20/02/2024
|
Ravindra Ganpat Mandade
|
1829008WL048659
|
Ravindra Ganpat Mandade
|
00114
|
YESB0CDC054
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240179006
|
|
MR RAVINDRA GANPAT MANDALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUL
|
MH-29-008-018-002/58
(TOLEWAHI)
|
1829008000NRG24200220240705144
|
20/02/2024
|
Suvrna Tukaram madale
|
1829008WL048659
|
Suvrna Tukaram madale
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178977
|
|
SUWARNA TUKARAM MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MUL
|
MH-29-008-018-002/58
(TOLEWAHI)
|
1829008000NRG24200220240705143
|
20/02/2024
|
Tukaram Gampat Mandade
|
1829008WL048659
|
Tukaram Gampat Mandade
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178973
|
|
TUKARAM GANPAT MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
473
|
MUL
|
MH-29-008-018-002/68
(TOLEWAHI)
|
1829008000NRG24200220240705145
|
20/02/2024
|
Chandrakala Baburao Mandade
|
1829008WL048659
|
Chandrakala Baburao Mandade
|
00114
|
YESB0CDC054
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240178974
|
|
CHANDRAKALA BABURAO MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUL
|
MH-29-008-018-002/71
(TOLEWAHI)
|
1829008000NRG24200220240705147
|
20/02/2024
|
Bhaurao Shanakr Mandale
|
1829008WL048659
|
Bhaurao Shanakr Mandale
|
00114
|
YESB0CDC054
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240178891
|
|
BHAURAO SHANKAR MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MUL
|
MH-29-008-018-002/71
(TOLEWAHI)
|
1829008000NRG24200220240705148
|
20/02/2024
|
Shaibai Bhaurao Mandale
|
1829008WL048659
|
Shaibai Bhaurao Mandale
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178933
|
|
SHAHUBAI BHAURAO MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MUL
|
MH-29-008-018-002/74
(TOLEWAHI)
|
1829008000NRG24200220240705149
|
20/02/2024
|
SAVITA VITHOBA GURNULE
|
1829008WL048659
|
SAVITA VITHOBA GURNULE
|
00114
|
YESB0CDC054
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240178934
|
|
SAVITA VITHOBA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MUL
|
MH-29-008-018-002/76
(TOLEWAHI)
|
1829008000NRG24200220240705150
|
20/02/2024
|
Anandrao Budhaji Tekam
|
1829008WL048659
|
Anandrao Budhaji Tekam
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240178898
|
|
Mr. ANANDRAO BUDHAJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
MUL
|
MH-29-008-018-002/81
(TOLEWAHI)
|
1829008000NRG24200220240705151
|
20/02/2024
|
Nivruta Sudhakar Mohurle
|
1829008WL048659
|
Nivruta Sudhakar Mohurle
|
00114
|
YESB0CDC054
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240178905
|
|
NIRUTA SUDHAKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MUL
|
MH-29-008-018-002/90
(TOLEWAHI)
|
1829008000NRG24200220240705153
|
20/02/2024
|
Archana Bhaurao Lonbale
|
1829008WL048659
|
Archana Bhaurao Lonbale
|
00114
|
YESB0CDC054
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240176547
|
|
ARCHANA BHAURAO LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
480
|
MUL
|
MH-29-008-018-002/92
(TOLEWAHI)
|
1829008000NRG24200220240705154
|
20/02/2024
|
Ratnmala vilas Wadhai
|
1829008WL048659
|
Ratnmala vilas Wadhai
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240176568
|
|
MRS RATNAMALA VILAS WADHAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUL
|
MH-29-008-018-002/97093
(TOLEWAHI)
|
1829008000NRG24200220240705157
|
20/02/2024
|
RAJENDRA MOTIRAM MOHURLE
|
1829008WL048659
|
RAJENDRA MOTIRAM MOHURLE
|
00114
|
YESB0CDC054
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240178914
|
|
RAJENDRA MOTIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MUL
|
MH-29-008-018-002/97093
(TOLEWAHI)
|
1829008000NRG24200220240705158
|
20/02/2024
|
VARSHA RAJENDRA MOHURLE
|
1829008WL048659
|
VARSHA RAJENDRA MOHURLE
|
00114
|
YESB0CDC054
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240178916
|
|
MR RAJENDRA MOTIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUL
|
MH-29-008-018-002/97141
(TOLEWAHI)
|
1829008000NRG24200220240705159
|
20/02/2024
|
Bharti Gokuldas Mohurle
|
1829008WL048659
|
Bharti Gokuldas Mohurle
|
00114
|
YESB0CDC054
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240182768
|
|
BHARTI GOKULDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MUL
|
MH-29-008-018-002/97142
(TOLEWAHI)
|
1829008000NRG24200220240705160
|
20/02/2024
|
Sunita Naresh Gudallawar
|
1829008WL048659
|
Sunita Naresh Gudallawar
|
00114
|
YESB0CDC054
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240178927
|
|
SUNITA NARESH GUDLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MUL
|
MH-29-008-018-002/97189
(TOLEWAHI)
|
1829008000NRG24200220240705162
|
20/02/2024
|
MANGALA SANDIP NIKODE
|
1829008WL048659
|
MANGALA SANDIP NIKODE
|
00114
|
YESB0CDC054
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240178929
|
|
MANGALA SANDIP NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MUL
|
MH-29-008-018-002/99
(TOLEWAHI)
|
1829008000NRG24200220240705167
|
20/02/2024
|
Niranjay Narayan Mandade
|
1829008WL048659
|
Niranjay Narayan Mandade
|
00114
|
YESB0CDC054
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240177021
|
|
NIRANJANA SATYANARAYAN MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
487
|
MUL
|
MH-29-008-021-001/232
(UTHALPETH)
|
1829008000NRG24200220240704320
|
20/02/2024
|
SHRADDHA AMIR WADHAI
|
1829008WL048602
|
SHRADDHA AMIR WADHAI
|
00114
|
YESB0CDC054
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240175329
|
|
SHRADHA DIWAKAR MANDADE
|
BANK OF INDIA(508505)
|
|
488
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24200220240704324
|
20/02/2024
|
BIJUBAI NANDAJI CHALAKH
|
1829008WL048602
|
BIJUBAI NANDAJI CHALAKH
|
00114
|
YESB0CDC054
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240178982
|
|
VIJUBAI NANDAJI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24200220240704325
|
20/02/2024
|
Nandaji Babaji Chalakh
|
1829008WL048602
|
Nandaji Babaji Chalakh
|
00114
|
YESB0CDC054
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240179004
|
|
NANDAJI BABAJI CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
490
|
MUL
|
MH-29-008-021-001/9
(UTHALPETH)
|
1829008000NRG24200220240704326
|
20/02/2024
|
Pradip Parshuram Wasekar
|
1829008WL048602
|
Pradip Parshuram Wasekar
|
00114
|
YESB0CDC054
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240176541
|
|
MR PRADIP USHTANBAI WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242635
|
242635
|
|
|
|
|
|
|
|
|
491
|
MUL
|
MH-29-008-011-001/216023
(GOVRDHAN)
|
1829008000NRG24200220240700862
|
20/02/2024
|
Mahesha Haridas Sonthake
|
1829008WL048409
|
Mahesha Haridas Sonthake
|
00114
|
YESB0CDC069
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240178968
|
|
MAHESH HARIDAS SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MUL
|
MH-29-008-011-001/216023
(GOVRDHAN)
|
1829008000NRG24200220240700861
|
20/02/2024
|
Nikhil Haridas Sonthake
|
1829008WL048409
|
Nikhil Haridas Sonthake
|
00114
|
YESB0CDC069
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240179031
|
A/c Blocked or Frozen
|
|
|
|
493
|
MUL
|
MH-29-008-011-001/216023
(GOVRDHAN)
|
1829008000NRG24200220240700860
|
20/02/2024
|
SONTAKE HARIDAS GOPAL
|
1829008WL048409
|
SONTAKE HARIDAS GOPAL
|
00114
|
YESB0CDC069
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240178970
|
|
HARIDAS GOPALA SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
494
|
MUL
|
MH-29-008-011-001/216124
(GOVRDHAN)
|
1829008000NRG24200220240700863
|
20/02/2024
|
PREMSAGAR HARIDAS SONTAKKE
|
1829008WL048409
|
PREMSAGAR HARIDAS SONTAKKE
|
00114
|
YESB0CDC069
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240178969
|
|
PREMSAGAR HARIDAS SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
495
|
MUL
|
MH-29-008-033-002/620
(DONGARGAON (Mul))
|
1829008000NRG24200220240701379
|
20/02/2024
|
Priyanka Vinod mohurle
|
1829008WL048434
|
Priyanka Vinod mohurle
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240176194
|
|
PRIYANKA VINOD MOHURLE
|
IDBI BANK(607095)
|
|
496
|
MUL
|
MH-29-008-033-002/620
(DONGARGAON (Mul))
|
1829008000NRG24200220240701378
|
20/02/2024
|
Tarabai Gopikachand Mohurle
|
1829008WL048434
|
Tarabai Gopikachand Mohurle
|
00165
|
IBKL0000628
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240179013
|
|
TARABAI GOPICHAND MOHURLE
|
IDBI BANK(607095)
|
|
497
|
MUL
|
MH-29-008-033-002/620
(DONGARGAON (Mul))
|
1829008000NRG24200220240701377
|
20/02/2024
|
Vinod Gopichand Mohurle
|
1829008WL048434
|
Vinod Gopichand Mohurle
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240176537
|
|
VINOD GOPICHAND MOHURLE
|
IDBI BANK(607095)
|
|
498
|
MUL
|
MH-29-008-033-002/621
(DONGARGAON (Mul))
|
1829008000NRG24200220240701380
|
20/02/2024
|
Hirabai Pramod Mohurle
|
1829008WL048434
|
Hirabai Pramod Mohurle
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240179014
|
|
HIRABAI PRAMOD MOHURLE
|
IDBI BANK(607095)
|
|
499
|
MUL
|
MH-29-008-033-002/865
(DONGARGAON (Mul))
|
1829008000NRG24200220240701389
|
20/02/2024
|
ROSHANA MANOJ GURNULE
|
1829008WL048434
|
ROSHANA MANOJ GURNULE
|
00165
|
IBKL0000628
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240178965
|
|
ROSHANA MANOJ GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MUL
|
MH-29-008-040-001/213663
(MARODA)
|
1829008000NRG24200220240703502
|
20/02/2024
|
Sundara Baburao Gurunule
|
1829008WL048561
|
Sundara Baburao Gurunule
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240175340
|
|
SUNDARABAI BABURAO GURNULE
|
IDBI BANK(607095)
|
|
501
|
MUL
|
MH-29-008-040-001/213669
(MARODA)
|
1829008000NRG24200220240703503
|
20/02/2024
|
Hemlata Sunil Shende
|
1829008WL048561
|
Hemlata Sunil Shende
|
00165
|
IBKL0000628
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240178963
|
|
HEMLATA SUNIL SHENDE
|
IDBI BANK(607095)
|
|
502
|
MUL
|
MH-29-008-040-001/213670
(MARODA)
|
1829008000NRG24200220240703504
|
20/02/2024
|
Diwakar Kaikadu Mandade
|
1829008WL048561
|
Diwakar Kaikadu Mandade
|
00165
|
IBKL0000628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240179000
|
|
DIWAKAR KAIKALU MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MUL
|
MH-29-008-040-001/213670
(MARODA)
|
1829008000NRG24200220240703505
|
20/02/2024
|
Shobha Diwakar Mandade
|
1829008WL048561
|
Shobha Diwakar Mandade
|
00165
|
IBKL0000628
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240176364
|
|
SHOBA DIVAKAR MANDALE
|
IDBI BANK(607095)
|
|
504
|
MUL
|
MH-29-008-040-001/213700
(MARODA)
|
1829008000NRG24200220240703506
|
20/02/2024
|
NAKATU BUDHA MESHRAM
|
1829008WL048561
|
NAKATU BUDHA MESHRAM
|
00165
|
IBKL0000628
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240176350
|
|
NAKATU BHUDHAJI MESHRAM
|
IDBI BANK(607095)
|
|
505
|
MUL
|
MH-29-008-040-001/213700
(MARODA)
|
1829008000NRG24200220240703507
|
20/02/2024
|
Tarabai Naktu Meshram
|
1829008WL048561
|
Tarabai Naktu Meshram
|
00165
|
IBKL0000628
|
975
|
975
|
Processed
|
24/04/2024
|
|
A114240176370
|
|
TARABAI NAKATU MESHRAM
|
IDBI BANK(607095)
|
|
506
|
MUL
|
MH-29-008-040-001/213737
(MARODA)
|
1829008000NRG24200220240703508
|
20/02/2024
|
NEETA PRAMOD DEODAWAR
|
1829008WL048561
|
NEETA PRAMOD DEODAWAR
|
00165
|
IBKL0000628
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176356
|
|
NITA PRAMOD DEVALWAR
|
IDBI BANK(607095)
|
|
507
|
MUL
|
MH-29-008-040-001/213748
(MARODA)
|
1829008000NRG24200220240703509
|
20/02/2024
|
NALUBAI SAINATH SONULE
|
1829008WL048561
|
NALUBAI SAINATH SONULE
|
00165
|
IBKL0000628
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240176363
|
|
NALU SAINATH SONULE
|
IDBI BANK(607095)
|
|
508
|
MUL
|
MH-29-008-040-001/213751
(MARODA)
|
1829008000NRG24200220240703510
|
20/02/2024
|
Nanda Rupchand Mohurle
|
1829008WL048561
|
Nanda Rupchand Mohurle
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240176577
|
|
NANDA RUPACHAND MOHURLE
|
IDBI BANK(607095)
|
|
509
|
MUL
|
MH-29-008-040-001/213760
(MARODA)
|
1829008000NRG24200220240703512
|
20/02/2024
|
SANGITA MEGHRAJ NIMGADE
|
1829008WL048561
|
SANGITA MEGHRAJ NIMGADE
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240176361
|
|
SANGITA MEGHARAJ NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MUL
|
MH-29-008-040-001/213763
(MARODA)
|
1829008000NRG24200220240703513
|
20/02/2024
|
SUSHMA SHRIRANG GURNULE
|
1829008WL048561
|
SUSHMA SHRIRANG GURNULE
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240176354
|
|
SUSHAMA SHRIRANG GURNULE
|
IDBI BANK(607095)
|
|
511
|
MUL
|
MH-29-008-040-001/213766
(MARODA)
|
1829008000NRG24200220240703514
|
20/02/2024
|
Sugndha Gurudas Marbhate
|
1829008WL048561
|
Sugndha Gurudas Marbhate
|
00165
|
IBKL0000628
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240176358
|
|
SUGANDHA GURUDAS MARBHATE
|
IDBI BANK(607095)
|
|
512
|
MUL
|
MH-29-008-040-001/213774
(MARODA)
|
1829008000NRG24200220240703515
|
20/02/2024
|
Sadhana Bandu Kapat
|
1829008WL048561
|
Sadhana Bandu Kapat
|
00165
|
IBKL0000628
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240176359
|
|
SADHANA BANDU KAPAT
|
IDBI BANK(607095)
|
|
513
|
MUL
|
MH-29-008-040-001/213790
(MARODA)
|
1829008000NRG24200220240703516
|
20/02/2024
|
WANITA PRABHAKAR WADHAI
|
1829008WL048561
|
WANITA PRABHAKAR WADHAI
|
00165
|
IBKL0000628
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240176371
|
|
VANITA PRABHAKAR WADHAI
|
IDBI BANK(607095)
|
|
514
|
MUL
|
MH-29-008-040-001/213792
(MARODA)
|
1829008000NRG24200220240703517
|
20/02/2024
|
SANGEETA DILIP MOHURLE
|
1829008WL048561
|
SANGEETA DILIP MOHURLE
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240175290
|
|
SANGITA DILIP MOHURLE
|
IDBI BANK(607095)
|
|
515
|
MUL
|
MH-29-008-040-001/213794
(MARODA)
|
1829008000NRG24200220240703519
|
20/02/2024
|
Kusumtai Shmarao Wadhai
|
1829008WL048561
|
Kusumtai Shmarao Wadhai
|
00165
|
IBKL0000628
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240176347
|
|
WADHAI KUSUMBAI SHAMRAO
|
IDBI BANK(607095)
|
|
516
|
MUL
|
MH-29-008-040-001/213794
(MARODA)
|
1829008000NRG24200220240703518
|
20/02/2024
|
Shamrao Kawduji Wadhai
|
1829008WL048561
|
Shamrao Kawduji Wadhai
|
00165
|
IBKL0000628
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240176344
|
|
WADHAI SHAMRAO KAWALU
|
IDBI BANK(607095)
|
|
517
|
MUL
|
MH-29-008-040-001/213797
(MARODA)
|
1829008000NRG24200220240703520
|
20/02/2024
|
Devendra Bandu Wadhai
|
1829008WL048561
|
Devendra Bandu Wadhai
|
00165
|
IBKL0000628
|
970
|
970
|
Processed
|
24/04/2024
|
|
A114240176368
|
|
DEVINDRATAI BANDU WADHAI
|
IDBI BANK(607095)
|
|
518
|
MUL
|
MH-29-008-040-001/213798
(MARODA)
|
1829008000NRG24200220240703521
|
20/02/2024
|
Sapanatai Jagdish Mohurle
|
1829008WL048561
|
Sapanatai Jagdish Mohurle
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240175341
|
|
SAPANA JAGDISH MOHURLE
|
IDBI BANK(607095)
|
|
519
|
MUL
|
MH-29-008-040-001/213807
(MARODA)
|
1829008000NRG24200220240703522
|
20/02/2024
|
ANIL KESHAV SHENDE
|
1829008WL048561
|
ANIL KESHAV SHENDE
|
00165
|
IBKL0000628
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240176345
|
|
SHENDE ANIL KESHAV
|
IDBI BANK(607095)
|
|
520
|
MUL
|
MH-29-008-040-001/213832
(MARODA)
|
1829008000NRG24200220240703523
|
20/02/2024
|
Maya Raju Shankdarwar
|
1829008WL048561
|
Maya Raju Shankdarwar
|
00165
|
IBKL0000628
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240176393
|
|
MAYA RAJU SHAKHADARWAR
|
IDBI BANK(607095)
|
|
521
|
MUL
|
MH-29-008-040-001/213834
(MARODA)
|
1829008000NRG24200220240703524
|
20/02/2024
|
KIRAN VILAS SHANKHADARWAR
|
1829008WL048561
|
KIRAN VILAS SHANKHADARWAR
|
00165
|
IBKL0000628
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240176394
|
|
SHANKHADARWAR KIRAN VILAS & VILAS BAPUJ
|
IDBI BANK(607095)
|
|
522
|
MUL
|
MH-29-008-040-001/213837
(MARODA)
|
1829008000NRG24200220240703525
|
20/02/2024
|
MANGALA RUPCHAND MEHSRAM
|
1829008WL048561
|
MANGALA RUPCHAND MEHSRAM
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240176366
|
|
MANGALA RUPECHAND MESHRAM
|
IDBI BANK(607095)
|
|
523
|
MUL
|
MH-29-008-040-001/213858
(MARODA)
|
1829008000NRG24200220240703527
|
20/02/2024
|
Rushi Nilkanth Lengure
|
1829008WL048561
|
Rushi Nilkanth Lengure
|
00165
|
IBKL0000628
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240176567
|
|
RUSHI NILAKANTH LENGURE
|
IDBI BANK(607095)
|
|
524
|
MUL
|
MH-29-008-040-001/213858
(MARODA)
|
1829008000NRG24200220240703526
|
20/02/2024
|
Sakhu Nilkant Lengure
|
1829008WL048561
|
Sakhu Nilkant Lengure
|
00165
|
IBKL0000628
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240176539
|
|
SAKHUBAI NILKHANT LENGURE
|
IDBI BANK(607095)
|
|
525
|
MUL
|
MH-29-008-040-001/213878
(MARODA)
|
1829008000NRG24200220240703528
|
20/02/2024
|
SANGITA SANJAY MANKAR
|
1829008WL048561
|
SANGITA SANJAY MANKAR
|
00165
|
IBKL0000628
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240176346
|
|
MANAKR SANGEETA SANJAY
|
IDBI BANK(607095)
|
|
526
|
MUL
|
MH-29-008-040-001/213883
(MARODA)
|
1829008000NRG24200220240703529
|
20/02/2024
|
Alka Santosh Nikode
|
1829008WL048561
|
Alka Santosh Nikode
|
00165
|
IBKL0000628
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240176353
|
|
ALKA SANTOSH NIKODE
|
IDBI BANK(607095)
|
|
527
|
MUL
|
MH-29-008-040-001/213885
(MARODA)
|
1829008000NRG24200220240703530
|
20/02/2024
|
SUMAN MUKARU WADGURE
|
1829008WL048561
|
SUMAN MUKARU WADGURE
|
00165
|
IBKL0000628
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240176355
|
|
SUMAN MUKHRU WADGURE
|
IDBI BANK(607095)
|
|
528
|
MUL
|
MH-29-008-040-001/213897
(MARODA)
|
1829008000NRG24200220240703532
|
20/02/2024
|
SURESH DODKU JARATE
|
1829008WL048561
|
SURESH DODKU JARATE
|
00165
|
IBKL0000628
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240176349
|
|
SURESH DODAKU JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MUL
|
MH-29-008-040-001/213897
(MARODA)
|
1829008000NRG24200220240703533
|
20/02/2024
|
WACHHALA SURESH JARATE
|
1829008WL048561
|
WACHHALA SURESH JARATE
|
00165
|
IBKL0000628
|
1098
|
1098
|
Processed
|
24/04/2024
|
|
A114240176357
|
|
VATSALA SURESH JARATE
|
IDBI BANK(607095)
|
|
530
|
MUL
|
MH-29-008-040-001/213905
(MARODA)
|
1829008000NRG24200220240703534
|
20/02/2024
|
Sandya devidas Madavi
|
1829008WL048561
|
Sandya devidas Madavi
|
00165
|
IBKL0000628
|
108
|
108
|
Processed
|
24/04/2024
|
|
A114240175349
|
|
SANDHYA DEVIDAS MADAVI
|
IDBI BANK(607095)
|
|
531
|
MUL
|
MH-29-008-040-001/213919
(MARODA)
|
1829008000NRG24200220240703535
|
20/02/2024
|
manisha Manoj Nimgade
|
1829008WL048561
|
manisha Manoj Nimgade
|
00165
|
IBKL0000628
|
595
|
595
|
Processed
|
24/04/2024
|
|
A114240182784
|
|
MANISHA MANOJ NIMGADE
|
IDBI BANK(607095)
|
|
532
|
MUL
|
MH-29-008-040-001/213921
(MARODA)
|
1829008000NRG24200220240703536
|
20/02/2024
|
USHA NILKANTH WALKE
|
1829008WL048561
|
USHA NILKANTH WALKE
|
00165
|
IBKL0000628
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240182783
|
|
USHA NILKANTH WALAKE
|
IDBI BANK(607095)
|
|
533
|
MUL
|
MH-29-008-040-001/213946
(MARODA)
|
1829008000NRG24200220240703537
|
20/02/2024
|
Shushila Vittal Mohurle
|
1829008WL048561
|
Shushila Vittal Mohurle
|
00165
|
IBKL0000628
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176562
|
|
SUSHILA VITTHAL MOHURLE
|
IDBI BANK(607095)
|
|
534
|
MUL
|
MH-29-008-040-001/213967
(MARODA)
|
1829008000NRG24200220240703540
|
20/02/2024
|
Shilpa Rameshwar Choudhari
|
1829008WL048561
|
Shilpa Rameshwar Choudhari
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240178999
|
|
SHILPA RAMESHWAR CHAUDHARY
|
IDBI BANK(607095)
|
|
535
|
MUL
|
MH-29-008-040-001/213970
(MARODA)
|
1829008000NRG24200220240703541
|
20/02/2024
|
ANITA MARKHNDI SHINDE
|
1829008WL048561
|
ANITA MARKHNDI SHINDE
|
00165
|
IBKL0000628
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240178964
|
|
ANITA MARKANDI SHENDE
|
IDBI BANK(607095)
|
|
536
|
MUL
|
MH-29-008-040-001/213971
(MARODA)
|
1829008000NRG24200220240703542
|
20/02/2024
|
AVINASH VASANTRAO BATAKAMWAR
|
1829008WL048561
|
AVINASH VASANTRAO BATAKAMWAR
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240178998
|
|
AVINASH VASANTRAO BATKAMAWAR
|
IDBI BANK(607095)
|
|
537
|
MUL
|
MH-29-008-040-001/213971
(MARODA)
|
1829008000NRG24200220240703543
|
20/02/2024
|
PORNIMA AVINASH BATKMAWAR
|
1829008WL048561
|
PORNIMA AVINASH BATKMAWAR
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240178997
|
|
MADHURI AVINASH BATAKAMWAR
|
IDBI BANK(607095)
|
|
538
|
MUL
|
MH-29-008-040-001/213977
(MARODA)
|
1829008000NRG24200220240703544
|
20/02/2024
|
Babita Tirupati Kapat
|
1829008WL048561
|
Babita Tirupati Kapat
|
00165
|
IBKL0000628
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240176560
|
|
BABITA TIRUPATI KAPAT
|
IDBI BANK(607095)
|
|
539
|
MUL
|
MH-29-008-040-001/213979
(MARODA)
|
1829008000NRG24200220240703545
|
20/02/2024
|
sunil keshav shende
|
1829008WL048561
|
sunil keshav shende
|
00165
|
IBKL0000628
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240175310
|
|
SHENDE SUNIL KESHAO
|
IDBI BANK(607095)
|
|
540
|
MUL
|
MH-29-008-040-001/213982
(MARODA)
|
1829008000NRG24200220240703546
|
20/02/2024
|
Savita Kailash Bhupatwar
|
1829008WL048561
|
Savita Kailash Bhupatwar
|
00165
|
IBKL0000628
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240176360
|
|
SAVITA KAILAS BHUPATWAR
|
IDBI BANK(607095)
|
|
541
|
MUL
|
MH-29-008-040-001/213983
(MARODA)
|
1829008000NRG24200220240703547
|
20/02/2024
|
ALKA WASUDEV SHAKHANDARWAR
|
1829008WL048561
|
ALKA WASUDEV SHAKHANDARWAR
|
00165
|
IBKL0000628
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240176563
|
|
ALKA VASUDEV SHANKHADAWAR
|
IDBI BANK(607095)
|
|
542
|
MUL
|
MH-29-008-040-001/214003
(MARODA)
|
1829008000NRG24200220240703548
|
20/02/2024
|
DARSHANA VINOD MESHRAM
|
1829008WL048561
|
DARSHANA VINOD MESHRAM
|
00165
|
IBKL0000628
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240175350
|
|
DARSHANA VINOD MESHRAM
|
IDBI BANK(607095)
|
|
543
|
MUL
|
MH-29-008-040-001/214004
(MARODA)
|
1829008000NRG24200220240703550
|
20/02/2024
|
MAYA VINOD MADAVI
|
1829008WL048561
|
MAYA VINOD MADAVI
|
00165
|
IBKL0000628
|
108
|
108
|
Processed
|
24/04/2024
|
|
A114240176566
|
|
MAYA VINOD MADAVI
|
IDBI BANK(607095)
|
|
544
|
MUL
|
MH-29-008-040-001/214004
(MARODA)
|
1829008000NRG24200220240703549
|
20/02/2024
|
VINOD YASHAWANT MADAVI
|
1829008WL048561
|
VINOD YASHAWANT MADAVI
|
00165
|
IBKL0000628
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240176348
|
|
MADAVI VINOD YASHWANT
|
IDBI BANK(607095)
|
|
545
|
MUL
|
MH-29-008-040-001/214077
(MARODA)
|
1829008000NRG24200220240703551
|
20/02/2024
|
Ujwala Niranjana Walke
|
1829008WL048561
|
Ujwala Niranjana Walke
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240175288
|
|
UJWALA NIRANJAN WALKE
|
IDBI BANK(607095)
|
|
546
|
MUL
|
MH-29-008-040-001/214084
(MARODA)
|
1829008000NRG24200220240703552
|
20/02/2024
|
Devanand Keshav Choudhari
|
1829008WL048561
|
Devanand Keshav Choudhari
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240176351
|
|
DEVANAND KESHAV CHAUDHARY
|
IDBI BANK(607095)
|
|
547
|
MUL
|
MH-29-008-040-001/214084
(MARODA)
|
1829008000NRG24200220240703553
|
20/02/2024
|
pushpa devanad choudhari
|
1829008WL048561
|
pushpa devanad choudhari
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240176365
|
|
PUSHPA DEVANAND CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
548
|
MUL
|
MH-29-008-040-001/214086
(MARODA)
|
1829008000NRG24200220240703554
|
20/02/2024
|
Hirachand Tulshiram Alliwar
|
1829008WL048561
|
Hirachand Tulshiram Alliwar
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176369
|
|
HIRACHAND TULSHIRAM ALLIWAR
|
IDBI BANK(607095)
|
|
549
|
MUL
|
MH-29-008-040-001/214099
(MARODA)
|
1829008000NRG24200220240703555
|
20/02/2024
|
SANGITA VIJAY NIKODE
|
1829008WL048561
|
SANGITA VIJAY NIKODE
|
00165
|
IBKL0000628
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240176392
|
|
SANGITA VIJAY NIKODE
|
IDBI BANK(607095)
|
|
550
|
MUL
|
MH-29-008-040-001/214110
(MARODA)
|
1829008000NRG24200220240703556
|
20/02/2024
|
Sunita Ramesh Shankhadarwar
|
1829008WL048561
|
Sunita Ramesh Shankhadarwar
|
00165
|
IBKL0000628
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240176561
|
|
SUNITA R SHANKHDARWAR
|
IDBI BANK(607095)
|
|
551
|
MUL
|
MH-29-008-040-001/214130
(MARODA)
|
1829008000NRG24200220240703557
|
20/02/2024
|
Devidas Keshavrao Gurunule
|
1829008WL048561
|
Devidas Keshavrao Gurunule
|
00165
|
IBKL0000628
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240176564
|
|
DEVIDAS KESHAV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MUL
|
MH-29-008-040-001/214199
(MARODA)
|
1829008000NRG24200220240703558
|
20/02/2024
|
Moreshwar Mangaru Vairagade
|
1829008WL048561
|
Moreshwar Mangaru Vairagade
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176352
|
|
MORESHWAR MANGRU VAIRAGADE
|
IDBI BANK(607095)
|
|
553
|
MUL
|
MH-29-008-040-001/214199
(MARODA)
|
1829008000NRG24200220240703559
|
20/02/2024
|
PREMILA MORESHWAR VAIRAGADE
|
1829008WL048561
|
PREMILA MORESHWAR VAIRAGADE
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240182782
|
|
PREMILA MORESHWAR VAIRAGADE
|
IDBI BANK(607095)
|
|
554
|
MUL
|
MH-29-008-040-001/214202
(MARODA)
|
1829008000NRG24200220240703560
|
20/02/2024
|
VARSHA SANJAY VAIRAGADE
|
1829008WL048561
|
VARSHA SANJAY VAIRAGADE
|
00165
|
IBKL0000628
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240176173
|
|
VARSHA SANJAY VAIRAGADE
|
IDBI BANK(607095)
|
|
555
|
MUL
|
MH-29-008-040-001/214203
(MARODA)
|
1829008000NRG24200220240703561
|
20/02/2024
|
PRATIMA GAJANAN WAIRAGADE
|
1829008WL048561
|
PRATIMA GAJANAN WAIRAGADE
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176367
|
|
PRATIMA GAJANAN VAIRAGADE
|
IDBI BANK(607095)
|
|
556
|
MUL
|
MH-29-008-040-001/214221
(MARODA)
|
1829008000NRG24200220240703562
|
20/02/2024
|
Lalita Kishor Shende
|
1829008WL048561
|
Lalita Kishor Shende
|
00165
|
IBKL0000628
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240175289
|
|
LALITA KISHOR SHENDE
|
IDBI BANK(607095)
|
|
557
|
MUL
|
MH-29-008-040-001/214275
(MARODA)
|
1829008000NRG24200220240703563
|
20/02/2024
|
SADHANA BANDU GEDAM
|
1829008WL048561
|
SADHANA BANDU GEDAM
|
00165
|
IBKL0000628
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240176362
|
|
SADHANA BANDU GEDAM
|
IDBI BANK(607095)
|
|
558
|
MUL
|
MH-29-008-040-001/214304
(MARODA)
|
1829008000NRG24200220240703564
|
20/02/2024
|
Madhuri Vikas Shende
|
1829008WL048561
|
Madhuri Vikas Shende
|
00165
|
IBKL0000628
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240176573
|
|
MADHURI VIKAS SHENDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56071
|
56071
|
|
|
|
|
|
|
|
|
559
|
MUL
|
MH-29-008-018-002/35
(TOLEWAHI)
|
1829008000NRG24200220240705124
|
20/02/2024
|
Ashish Bandu Nikode
|
1829008WL048659
|
Ashish Bandu Nikode
|
00415
|
SBIN0006757
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240178937
|
|
ASHISH BANDU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MUL
|
MH-29-008-018-002/35
(TOLEWAHI)
|
1829008000NRG24200220240705123
|
20/02/2024
|
Tarabai Bandu Nikode
|
1829008WL048659
|
Tarabai Bandu Nikode
|
00415
|
SBIN0006757
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240178938
|
|
Tarabai Bandu Nikode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
561
|
MUL
|
MH-29-008-005-001/210670
(FISCUTI)
|
1829008000NRG24200220240701576
|
20/02/2024
|
SATISH JAGADISH GIRADAKAR
|
1829008WL048449
|
SATISH JAGADISH GIRADAKAR
|
00415
|
SBIN0011588
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240176192
|
|
SATISH JAGDISH GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MUL
|
MH-29-008-005-001/211067
(FISCUTI)
|
1829008000NRG24200220240701589
|
20/02/2024
|
Sandhya Sandip Shende
|
1829008WL048449
|
Sandhya Sandip Shende
|
00415
|
SBIN0011588
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176193
|
|
MRS SANDHYA SANDIP SHENDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUL
|
MH-29-008-005-001/211332
(FISCUTI)
|
1829008000NRG24200220240701632
|
20/02/2024
|
Pandurang kavdu madavi
|
1829008WL048449
|
Pandurang kavdu madavi
|
00415
|
SBIN0011588
|
990
|
990
|
Rejected
|
23/04/2024
|
|
A114240178952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
MUL
|
MH-29-008-005-001/211332
(FISCUTI)
|
1829008000NRG24200220240701633
|
20/02/2024
|
Papita Panduran Madavi
|
1829008WL048449
|
Papita Panduran Madavi
|
00415
|
SBIN0011588
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240182777
|
|
PAPITA PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MUL
|
MH-29-008-005-001/211346
(FISCUTI)
|
1829008000NRG24200220240701649
|
20/02/2024
|
Pravin Ramesh Kawale
|
1829008WL048449
|
Pravin Ramesh Kawale
|
00415
|
SBIN0011588
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240177014
|
|
MASTER PRAVIN RAMESH KAWLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUL
|
MH-29-008-005-001/211473
(FISCUTI)
|
1829008000NRG24200220240701677
|
20/02/2024
|
Vijay Prakash Choudhari
|
1829008WL048449
|
Vijay Prakash Choudhari
|
00415
|
SBIN0011588
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240182759
|
|
MR VIJAY PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUL
|
MH-29-008-007-001/215259
(VIRAJ)
|
1829008000NRG24190220240698457
|
20/02/2024
|
Mohit Banduji Gongale
|
1829008WL048316
|
Mohit Banduji Gongale
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240182781
|
|
MOHIT BANDU GONGALE
|
AXIS BANK(607153)
|
|
568
|
MUL
|
MH-29-008-013-001/213058
(CHIROLI)
|
1829008000NRG24200220240700405
|
20/02/2024
|
Dipak Bhaurao Mohurle
|
1829008WL048396
|
Dipak Bhaurao Mohurle
|
00415
|
SBIN0011588
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240182750
|
|
MR DIPAK BHAURAW MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUL
|
MH-29-008-013-001/213079
(CHIROLI)
|
1829008000NRG24200220240700415
|
20/02/2024
|
DIPAK KUSHAN MOHURLE
|
1829008WL048396
|
DIPAK KUSHAN MOHURLE
|
00415
|
SBIN0011588
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240176528
|
|
MR DIPAK KISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUL
|
MH-29-008-013-001/213090
(CHIROLI)
|
1829008000NRG24200220240700420
|
20/02/2024
|
Navnit Vinod Mohurle
|
1829008WL048396
|
Navnit Vinod Mohurle
|
00415
|
SBIN0011588
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240178887
|
|
MR NAVNIT VINOD MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUL
|
MH-29-008-013-001/213135
(CHIROLI)
|
1829008000NRG24200220240700433
|
20/02/2024
|
kavita santosh suramwar
|
1829008WL048396
|
kavita santosh suramwar
|
00415
|
SBIN0011588
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240182779
|
|
MRS KAVITA SANTOSH SURAMWAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUL
|
MH-29-008-013-001/213167
(CHIROLI)
|
1829008000NRG24200220240700437
|
20/02/2024
|
Rakesh Ramdas Gurnule
|
1829008WL048396
|
Rakesh Ramdas Gurnule
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240177022
|
|
RAKESH RAMDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MUL
|
MH-29-008-013-001/213265
(CHIROLI)
|
1829008000NRG24200220240700454
|
20/02/2024
|
yemaji bapu bawne
|
1829008WL048396
|
yemaji bapu bawne
|
00415
|
SBIN0011588
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240176182
|
|
MR YEMAJI BAPUJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24200220240700460
|
20/02/2024
|
Venu bolan wankar
|
1829008WL048396
|
Venu bolan wankar
|
00415
|
SBIN0011588
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240182748
|
|
MRS VENUBAI BOLAN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUL
|
MH-29-008-013-001/213283
(CHIROLI)
|
1829008000NRG24200220240700465
|
20/02/2024
|
chandrakla bavne
|
1829008WL048396
|
chandrakla bavne
|
00415
|
SBIN0011588
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240175337
|
|
MRS CHANDRAKALA JANKIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUL
|
MH-29-008-013-001/213310
(CHIROLI)
|
1829008000NRG24200220240700482
|
20/02/2024
|
momesh bhaurao sopankar
|
1829008WL048396
|
momesh bhaurao sopankar
|
00415
|
SBIN0011588
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240175298
|
|
MR MOMESH BHAURAO SOPANAKAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUL
|
MH-29-008-013-001/213410
(CHIROLI)
|
1829008000NRG24200220240700528
|
20/02/2024
|
Rekha Prakash Naklvar
|
1829008WL048396
|
Rekha Prakash Naklvar
|
00415
|
SBIN0011588
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240179005
|
|
MRS REKHA PRAKASH MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUL
|
MH-29-008-013-001/213413
(CHIROLI)
|
1829008000NRG24200220240700529
|
20/02/2024
|
Diwakar Narayan Ramteke
|
1829008WL048396
|
Diwakar Narayan Ramteke
|
00415
|
SBIN0011588
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240176579
|
|
DIWAKAR NARAYAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
579
|
MUL
|
MH-29-008-013-001/213448
(CHIROLI)
|
1829008000NRG24200220240700539
|
20/02/2024
|
Rahul Murlidhar Hajare
|
1829008WL048396
|
Rahul Murlidhar Hajare
|
00415
|
SBIN0011588
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240175309
|
|
RAHUL MURLIDHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MUL
|
MH-29-008-013-001/213495
(CHIROLI)
|
1829008000NRG24200220240700548
|
20/02/2024
|
Mangala diwakar urade
|
1829008WL048396
|
Mangala diwakar urade
|
00415
|
SBIN0011588
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240182749
|
|
MRS MANGALA DIWAKAR URADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUL
|
MH-29-008-013-001/213498
(CHIROLI)
|
1829008000NRG24200220240700549
|
20/02/2024
|
Indira g Poharkar
|
1829008WL048396
|
Indira g Poharkar
|
00415
|
SBIN0011588
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240182746
|
|
INDIRABAI GURUDAS POHARKAR
|
UNION BANK OF INDIA(508500)
|
|
582
|
MUL
|
MH-29-008-013-001/213580
(CHIROLI)
|
1829008000NRG24200220240700584
|
20/02/2024
|
Vanita Anil Gurnule
|
1829008WL048396
|
Vanita Anil Gurnule
|
00415
|
SBIN0011588
|
240
|
240
|
Processed
|
24/04/2024
|
|
A114240176572
|
|
MRS VANITA ANIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUL
|
MH-29-008-013-001/2136728
(CHIROLI)
|
1829008000NRG24200220240700612
|
20/02/2024
|
Kalpna Santosh Yatawar
|
1829008WL048396
|
Kalpna Santosh Yatawar
|
00415
|
SBIN0011588
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240178995
|
|
MRS KALPANA SANTOSH YATAWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUL
|
MH-29-008-013-001/2136728
(CHIROLI)
|
1829008000NRG24200220240700611
|
20/02/2024
|
Renuka Nilesh Yatawar
|
1829008WL048396
|
Renuka Nilesh Yatawar
|
00415
|
SBIN0011588
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240182747
|
|
MRS RENUKA NILESH YATAWAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUL
|
MH-29-008-015-001/209595
(SUSHI)
|
1829008000NRG24200220240703738
|
20/02/2024
|
Saitrabai nanaji Rajurkar
|
1829008WL048576
|
Saitrabai nanaji Rajurkar
|
00415
|
SBIN0011588
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240178882
|
|
SAYATRA NANAJI RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MUL
|
MH-29-008-015-001/210548
(SUSHI)
|
1829008000NRG24200220240703752
|
20/02/2024
|
Sumitra Vijay Meshram
|
1829008WL048576
|
Sumitra Vijay Meshram
|
00415
|
SBIN0011588
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240175277
|
|
SUMITRA VIJAY MESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
587
|
MUL
|
MH-29-008-015-001/210548
(SUSHI)
|
1829008000NRG24200220240703751
|
20/02/2024
|
Vijay Sonu Meshram
|
1829008WL048576
|
Vijay Sonu Meshram
|
00415
|
SBIN0011588
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240176553
|
|
VIJAY SONUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
588
|
MUL
|
MH-29-008-018-001/234
(TOLEWAHI)
|
1829008000NRG24200220240705043
|
20/02/2024
|
KUNDA SUKHADEV GEDAM
|
1829008WL048659
|
KUNDA SUKHADEV GEDAM
|
00415
|
SBIN0011588
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240177018
|
|
KUNDA SUKHADEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MUL
|
MH-29-008-018-001/234
(TOLEWAHI)
|
1829008000NRG24200220240705044
|
20/02/2024
|
NANDU SUKHDEO GEDAM
|
1829008WL048659
|
NANDU SUKHDEO GEDAM
|
00415
|
SBIN0011588
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240175316
|
|
MR NANDU SUKHADEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUL
|
MH-29-008-018-002/130
(TOLEWAHI)
|
1829008000NRG24200220240705086
|
20/02/2024
|
Shubhangi Nanaji Gurnule
|
1829008WL048659
|
Shubhangi Nanaji Gurnule
|
00415
|
SBIN0011588
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240176998
|
|
MRS SHUBHANGI NANAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUL
|
MH-29-008-018-002/147
(TOLEWAHI)
|
1829008000NRG24200220240705093
|
20/02/2024
|
Mayuri Dhashrath Sopankar
|
1829008WL048659
|
Mayuri Dhashrath Sopankar
|
00415
|
SBIN0011588
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240178942
|
|
MRS MAYURI DASHARATH SAPANKAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUL
|
MH-29-008-018-002/158
(TOLEWAHI)
|
1829008000NRG24200220240705099
|
20/02/2024
|
Pratibha Dilip Lengure
|
1829008WL048659
|
Pratibha Dilip Lengure
|
00415
|
SBIN0011588
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240179020
|
|
PRATIMA DILIP LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
MUL
|
MH-29-008-018-002/165
(TOLEWAHI)
|
1829008000NRG24200220240705101
|
20/02/2024
|
Pralhad Bandu Bhendare
|
1829008WL048659
|
Pralhad Bandu Bhendare
|
00415
|
SBIN0011588
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240176571
|
|
MR PRALHAD BANDU BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUL
|
MH-29-008-018-002/169
(TOLEWAHI)
|
1829008000NRG24200220240705105
|
20/02/2024
|
NEETA DEVIDAS GAVTURE
|
1829008WL048659
|
NEETA DEVIDAS GAVTURE
|
00415
|
SBIN0011588
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240178941
|
|
NITA DEVIDAS GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MUL
|
MH-29-008-018-002/53
(TOLEWAHI)
|
1829008000NRG24200220240705135
|
20/02/2024
|
Pravi Ashok Nikode
|
1829008WL048659
|
Pravi Ashok Nikode
|
00415
|
SBIN0011588
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240179019
|
|
MR PRAVIN ASHOK NIKODE
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUL
|
MH-29-008-018-002/54
(TOLEWAHI)
|
1829008000NRG24200220240705138
|
20/02/2024
|
AJAY MAHENDRA WADHAI
|
1829008WL048659
|
AJAY MAHENDRA WADHAI
|
00415
|
SBIN0011588
|
286
|
286
|
Processed
|
24/04/2024
|
|
A114240182778
|
|
MASTER AJAY MAHENDRA WADHAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUL
|
MH-29-008-018-002/92
(TOLEWAHI)
|
1829008000NRG24200220240705156
|
20/02/2024
|
Dayaram Vilas Wadhai
|
1829008WL048659
|
Dayaram Vilas Wadhai
|
00415
|
SBIN0011588
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240178944
|
|
Mr. DAYARAM VILAS WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
MUL
|
MH-29-008-018-002/92
(TOLEWAHI)
|
1829008000NRG24200220240705155
|
20/02/2024
|
VAIBHAV VILAS WADHAI
|
1829008WL048659
|
VAIBHAV VILAS WADHAI
|
00415
|
SBIN0011588
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240178939
|
|
MR VAIBHAV VILAS WADHAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUL
|
MH-29-008-018-002/97220
(TOLEWAHI)
|
1829008000NRG24200220240705163
|
20/02/2024
|
SANDHYA RNAJIT HAJARE
|
1829008WL048659
|
SANDHYA RNAJIT HAJARE
|
00415
|
SBIN0011588
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240182780
|
|
SANDHYA RANJIT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MUL
|
MH-29-008-018-002/97221
(TOLEWAHI)
|
1829008000NRG24200220240705164
|
20/02/2024
|
ASHWINI DAYARAM NIKODE
|
1829008WL048659
|
ASHWINI DAYARAM NIKODE
|
00415
|
SBIN0011588
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240178940
|
|
ASHWANI DAYARAM NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
601
|
MUL
|
MH-29-008-018-002/97326
(TOLEWAHI)
|
1829008000NRG24200220240705166
|
20/02/2024
|
ANITA DEVIDAS LENGURE
|
1829008WL048659
|
ANITA DEVIDAS LENGURE
|
00415
|
SBIN0011588
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240178943
|
|
ANITA DEVIDAS LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40407
|
40407
|
|
|
|
|
|
|
|
|
602
|
MUL
|
MH-29-008-005-001/211139
(FISCUTI)
|
1829008000NRG24200220240701592
|
20/02/2024
|
Sharad Diwakar jengthe
|
1829008WL048449
|
Sharad Diwakar jengthe
|
00468
|
UBIN0568660
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240178994
|
|
SHARAD DIWAKAR JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
MUL
|
MH-29-008-005-001/211286
(FISCUTI)
|
1829008000NRG24200220240701603
|
20/02/2024
|
Madhuji Indrajit Mahadole
|
1829008WL048449
|
Madhuji Indrajit Mahadole
|
00468
|
UBIN0568660
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240175276
|
|
MADHURI INDRAJIT MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MUL
|
MH-29-008-005-001/211389
(FISCUTI)
|
1829008000NRG24200220240701658
|
20/02/2024
|
Rekha RAvindra Choudhari
|
1829008WL048449
|
Rekha RAvindra Choudhari
|
00468
|
UBIN0568660
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240182760
|
|
REKHA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MUL
|
MH-29-008-013-001/213076
(CHIROLI)
|
1829008000NRG24200220240700414
|
20/02/2024
|
BHAVANA RUPESH MOHURLE
|
1829008WL048396
|
BHAVANA RUPESH MOHURLE
|
00468
|
UBIN0568660
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240175347
|
|
BHAVANA RUPESH MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
606
|
MUL
|
MH-29-008-013-001/213276
(CHIROLI)
|
1829008000NRG24200220240700461
|
20/02/2024
|
Vithal Malnaji Yammakwar
|
1829008WL048396
|
Vithal Malnaji Yammakwar
|
00468
|
UBIN0568660
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240182753
|
|
VITTHAL MALANNA MYAKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MUL
|
MH-29-008-013-001/213280
(CHIROLI)
|
1829008000NRG24200220240700463
|
20/02/2024
|
Bhavna Utkarsh Waghmare
|
1829008WL048396
|
Bhavna Utkarsh Waghmare
|
00468
|
UBIN0568660
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240182752
|
|
Mrs. BHAVANA UTKRSH WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
MUL
|
MH-29-008-013-001/213444
(CHIROLI)
|
1829008000NRG24200220240700538
|
20/02/2024
|
Ashish Ramdas Gadekar
|
1829008WL048396
|
Ashish Ramdas Gadekar
|
00468
|
UBIN0568660
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240175297
|
|
ASHISH RAMDAS GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
609
|
MUL
|
MH-29-008-017-002/208426
(PIPARI DIXIT)
|
1829008000NRG24200220240701460
|
20/02/2024
|
Umesh Tajmul Semle
|
1829008WL048442
|
Umesh Tajmul Semle
|
00468
|
UBIN0568660
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240175300
|
|
UMESH TAJMUL SEMALE
|
UNION BANK OF INDIA(508500)
|
|
610
|
MUL
|
MH-29-008-017-002/209015
(PIPARI DIXIT)
|
1829008000NRG24200220240701476
|
20/02/2024
|
Khushal Udhav Jhade
|
1829008WL048442
|
Khushal Udhav Jhade
|
00468
|
UBIN0568660
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240182789
|
|
KHUSHAL UDHAV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MUL
|
MH-29-008-017-002/209015
(PIPARI DIXIT)
|
1829008000NRG24200220240701477
|
20/02/2024
|
Vithabai Khushal Jhade
|
1829008WL048442
|
Vithabai Khushal Jhade
|
00468
|
UBIN0568660
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240178958
|
|
VITHABAI KHUSHAL ZADE
|
UNION BANK OF INDIA(508500)
|
|
612
|
MUL
|
MH-29-008-017-002/209277
(PIPARI DIXIT)
|
1829008000NRG24200220240701479
|
20/02/2024
|
Shital Banju Shendmake
|
1829008WL048442
|
Shital Banju Shendmake
|
00468
|
UBIN0568660
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240178955
|
|
SHITAL BANDU SHEDMAKE
|
UNION BANK OF INDIA(508500)
|
|
613
|
MUL
|
MH-29-008-017-002/209630
(PIPARI DIXIT)
|
1829008000NRG24200220240701481
|
20/02/2024
|
Mithun maroti naitam
|
1829008WL048442
|
Mithun maroti naitam
|
00468
|
UBIN0568660
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240178957
|
|
MITHUN MAROTI NAITAM
|
UNION BANK OF INDIA(508500)
|
|
614
|
MUL
|
MH-29-008-017-002/209795
(PIPARI DIXIT)
|
1829008000NRG24200220240701485
|
20/02/2024
|
Indubai Suresh Mahadole
|
1829008WL048442
|
Indubai Suresh Mahadole
|
00468
|
UBIN0568660
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240182788
|
|
INDUBAI SURESH MANDAVGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MUL
|
MH-29-008-017-002/209809
(PIPARI DIXIT)
|
1829008000NRG24200220240701486
|
20/02/2024
|
Sangita Anandrao Davanpelliwar
|
1829008WL048442
|
Sangita Anandrao Davanpelliwar
|
00468
|
UBIN0568660
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240178954
|
|
SANGITA ANANDRAO DAVANPALLIWAR
|
UNION BANK OF INDIA(508500)
|
|
616
|
MUL
|
MH-29-008-017-002/209853
(PIPARI DIXIT)
|
1829008000NRG24200220240701488
|
20/02/2024
|
Yamina Subhash Kannake
|
1829008WL048442
|
Yamina Subhash Kannake
|
00468
|
UBIN0568660
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240182787
|
|
YAMINA SUBHASH KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MUL
|
MH-29-008-017-002/209882
(PIPARI DIXIT)
|
1829008000NRG24200220240701489
|
20/02/2024
|
RUNDA KAILAS PAL
|
1829008WL048442
|
RUNDA KAILAS PAL
|
00468
|
UBIN0568660
|
984
|
984
|
Processed
|
24/04/2024
|
|
A114240178956
|
|
RUNDA KAILAS PAL
|
UNION BANK OF INDIA(508500)
|
|
618
|
MUL
|
MH-29-008-017-002/209885
(PIPARI DIXIT)
|
1829008000NRG24200220240701491
|
20/02/2024
|
JAYASHREE VIDHYADHAR ATRAM
|
1829008WL048442
|
JAYASHREE VIDHYADHAR ATRAM
|
00468
|
UBIN0568660
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240178953
|
|
JAYASHRI VIDHADHAR ATRAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
MUL
|
MH-29-008-017-002/209885
(PIPARI DIXIT)
|
1829008000NRG24200220240701490
|
20/02/2024
|
VIDHYADHAR SHYAMRAO ATRAM
|
1829008WL048442
|
VIDHYADHAR SHYAMRAO ATRAM
|
00468
|
UBIN0568660
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240175312
|
|
VIDYADHAR SHAMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
MUL
|
MH-29-008-017-002/209888
(PIPARI DIXIT)
|
1829008000NRG24200220240701492
|
20/02/2024
|
PRATIMA PRAFUL BAVANE
|
1829008WL048442
|
PRATIMA PRAFUL BAVANE
|
00468
|
UBIN0568660
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240182786
|
|
PRATIMA PRAFUL BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MUL
|
MH-29-008-018-001/284
(TOLEWAHI)
|
1829008000NRG24200220240705057
|
20/02/2024
|
Sangita Bandu Nikure
|
1829008WL048659
|
Sangita Bandu Nikure
|
00468
|
UBIN0568660
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240182785
|
|
SANGITA BANDU NIKURE
|
UNION BANK OF INDIA(508500)
|
|
622
|
MUL
|
MH-29-008-018-001/97214
(TOLEWAHI)
|
1829008000NRG24200220240705069
|
20/02/2024
|
NOKESH MAROTI DHOLE
|
1829008WL048659
|
NOKESH MAROTI DHOLE
|
00468
|
UBIN0568660
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240178945
|
|
Mr. NOKESH MAROTI DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
MUL
|
MH-29-008-018-001/97214
(TOLEWAHI)
|
1829008000NRG24200220240705070
|
20/02/2024
|
PUJA NOKESH DHOLE
|
1829008WL048659
|
PUJA NOKESH DHOLE
|
00468
|
UBIN0568660
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240178946
|
|
PUJA NOKESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MUL
|
MH-29-008-021-001/120
(UTHALPETH)
|
1829008000NRG24200220240704313
|
20/02/2024
|
Chandradip Baliram Chaudhari
|
1829008WL048602
|
Chandradip Baliram Chaudhari
|
00468
|
UBIN0568660
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240175331
|
|
CHANDRADIP BALIRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
625
|
MUL
|
MH-29-008-021-001/233
(UTHALPETH)
|
1829008000NRG24200220240704321
|
20/02/2024
|
AMOL GURUDAS WADGURE
|
1829008WL048602
|
AMOL GURUDAS WADGURE
|
00468
|
UBIN0568660
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240175332
|
|
MR AMOL GURUDAS WADGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23768
|
23768
|
|
|
|
|
|
|
|
|
626
|
MUL
|
MH-29-008-005-001/210670
(FISCUTI)
|
1829008000NRG24200220240701577
|
20/02/2024
|
SHUSHMA SATISH GIRADAKAR
|
1829008WL048449
|
SHUSHMA SATISH GIRADAKAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240176226
|
|
SUSHMA SATISH GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
MUL
|
MH-29-008-005-001/211319
(FISCUTI)
|
1829008000NRG24200220240701623
|
20/02/2024
|
Dilip tulshiram mahadole
|
1829008WL048449
|
Dilip tulshiram mahadole
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240176438
|
|
DILIP TULSHIRAM MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MUL
|
MH-29-008-005-001/211500
(FISCUTI)
|
1829008000NRG24200220240701686
|
20/02/2024
|
Shobha Haresh Choudhari
|
1829008WL048449
|
Shobha Haresh Choudhari
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240176447
|
|
SHOBHA HARESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
629
|
MUL
|
MH-29-008-013-001/213059
(CHIROLI)
|
1829008000NRG24200220240700407
|
20/02/2024
|
Tejswini Amit Mohurle
|
1829008WL048396
|
Tejswini Amit Mohurle
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240176202
|
|
TEJASWINI ASHOK WADHAI
|
BANK OF INDIA(508505)
|
|
630
|
MUL
|
MH-29-008-013-001/213060
(CHIROLI)
|
1829008000NRG24200220240700408
|
20/02/2024
|
Pallavi mukund gurunule
|
1829008WL048396
|
Pallavi mukund gurunule
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240176203
|
|
PALLAVI MUKUNDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
MUL
|
MH-29-008-013-001/213176
(CHIROLI)
|
1829008000NRG24200220240700439
|
20/02/2024
|
Rekha Yashvant Mahadore
|
1829008WL048396
|
Rekha Yashvant Mahadore
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240178871
|
|
REKHA YASHWANT MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
MUL
|
MH-29-008-013-001/2136708
(CHIROLI)
|
1829008000NRG24200220240700609
|
20/02/2024
|
Kiran Vonod Gadekar
|
1829008WL048396
|
Kiran Vonod Gadekar
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240176201
|
|
KIRAN VINOD GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MUL
|
MH-29-008-015-001/209240
(SUSHI)
|
1829008000NRG24200220240703732
|
20/02/2024
|
MANISHA RUPESH CHIRAKE
|
1829008WL048576
|
MANISHA RUPESH CHIRAKE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176199
|
|
MANISHA RUPESH CHIRAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
MUL
|
MH-29-008-015-001/209240
(SUSHI)
|
1829008000NRG24200220240703733
|
20/02/2024
|
Rupesh Anandrao Chirake
|
1829008WL048576
|
Rupesh Anandrao Chirake
|
00540
|
BKID0WAINGB
|
121
|
121
|
Processed
|
24/04/2024
|
|
A114240176200
|
|
RUPESH ANANDRAO CHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MUL
|
MH-29-008-015-001/210174
(SUSHI)
|
1829008000NRG24200220240703746
|
20/02/2024
|
Shabubai Wasudeo Kukadkar
|
1829008WL048576
|
Shabubai Wasudeo Kukadkar
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240176186
|
|
CHABUTAI VASUDEV KUKADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MUL
|
MH-29-008-015-001/210525
(SUSHI)
|
1829008000NRG24200220240703750
|
20/02/2024
|
Bandopant Vinayak Bhandekar
|
1829008WL048576
|
Bandopant Vinayak Bhandekar
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240179015
|
|
BANDU VINAYAK BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
MUL
|
MH-29-008-015-001/212127
(SUSHI)
|
1829008000NRG24200220240703774
|
20/02/2024
|
Nikesh Dinesh Satpute
|
1829008WL048576
|
Nikesh Dinesh Satpute
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176198
|
|
NIKESH DINESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MUL
|
MH-29-008-017-001/208562
(PIPARI DIXIT)
|
1829008000NRG24200220240701439
|
20/02/2024
|
Kailash Ashok Pal
|
1829008WL048442
|
Kailash Ashok Pal
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240176300
|
|
KAILAS ASHOK PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MUL
|
MH-29-008-017-001/208562
(PIPARI DIXIT)
|
1829008000NRG24200220240701440
|
20/02/2024
|
PRADIP ASHOK PAL
|
1829008WL048442
|
PRADIP ASHOK PAL
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240176299
|
|
PRADIP ASHOK PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MUL
|
MH-29-008-017-001/208606
(PIPARI DIXIT)
|
1829008000NRG24200220240701442
|
20/02/2024
|
CHHAYABAI DEVIDAS URADE
|
1829008WL048442
|
CHHAYABAI DEVIDAS URADE
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
24/04/2024
|
|
A114240176416
|
|
CHAYA DEVIDAS URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
MUL
|
MH-29-008-017-001/208757
(PIPARI DIXIT)
|
1829008000NRG24200220240701443
|
20/02/2024
|
SHALIK BABURAO KULMETHE
|
1829008WL048442
|
SHALIK BABURAO KULMETHE
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240176307
|
|
SHALIK BABURAO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
MUL
|
MH-29-008-017-001/209073
(PIPARI DIXIT)
|
1829008000NRG24200220240701444
|
20/02/2024
|
BHAUJI MANGARU KULMETHE
|
1829008WL048442
|
BHAUJI MANGARU KULMETHE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240176301
|
|
BHAUJI MANGARU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MUL
|
MH-29-008-017-001/209073
(PIPARI DIXIT)
|
1829008000NRG24200220240701445
|
20/02/2024
|
VANDANA BHAUJI KULMETHE
|
1829008WL048442
|
VANDANA BHAUJI KULMETHE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240176298
|
|
VANDANABAI BHAUJI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MUL
|
MH-29-008-017-001/209608
(PIPARI DIXIT)
|
1829008000NRG24200220240701447
|
20/02/2024
|
SUSHILA VILAS CHARDUKE
|
1829008WL048442
|
SUSHILA VILAS CHARDUKE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240176270
|
|
SUSHILA VILAS CHARDUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
MUL
|
MH-29-008-017-001/209608
(PIPARI DIXIT)
|
1829008000NRG24200220240701446
|
20/02/2024
|
VILAS SHRIHARI CHARDUKE
|
1829008WL048442
|
VILAS SHRIHARI CHARDUKE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240176269
|
|
VILAS SHRIRANG CHARDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MUL
|
MH-29-008-017-001/209725
(PIPARI DIXIT)
|
1829008000NRG24200220240701448
|
20/02/2024
|
VIBHA ISHWAR CHARDUKE
|
1829008WL048442
|
VIBHA ISHWAR CHARDUKE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240176214
|
|
VIBHA ISHWAR CHARDUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
MUL
|
MH-29-008-017-001/270001
(PIPARI DIXIT)
|
1829008000NRG24200220240701449
|
20/02/2024
|
HARSHA PRAFUL BURANDE
|
1829008WL048442
|
HARSHA PRAFUL BURANDE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176443
|
|
HARSHA PRAFUL BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MUL
|
MH-29-008-017-002/208170
(PIPARI DIXIT)
|
1829008000NRG24200220240701452
|
20/02/2024
|
RAMESH GANU RAUT
|
1829008WL048442
|
RAMESH GANU RAUT
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240176302
|
|
RAMESH GANUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
MUL
|
MH-29-008-017-002/208170
(PIPARI DIXIT)
|
1829008000NRG24200220240701453
|
20/02/2024
|
SUSHILA RAMESH RAUT
|
1829008WL048442
|
SUSHILA RAMESH RAUT
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240176303
|
|
SUSHILA RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MUL
|
MH-29-008-017-002/208224
(PIPARI DIXIT)
|
1829008000NRG24200220240701455
|
20/02/2024
|
MADHURI RAJENDRA SHEMLE
|
1829008WL048442
|
MADHURI RAJENDRA SHEMLE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176288
|
|
MADHURI RAJENDRA SEMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
MUL
|
MH-29-008-017-002/208224
(PIPARI DIXIT)
|
1829008000NRG24200220240701454
|
20/02/2024
|
RAJENDRA SHIVRAM SHEMLE
|
1829008WL048442
|
RAJENDRA SHIVRAM SHEMLE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176289
|
|
RAJENDRA SHIVRAM SEMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
MUL
|
MH-29-008-017-002/208245
(PIPARI DIXIT)
|
1829008000NRG24200220240701456
|
20/02/2024
|
Praful Balaji Burande
|
1829008WL048442
|
Praful Balaji Burande
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176305
|
|
PRAFFUL BALAJI BURANDE
|
BANK OF INDIA(508505)
|
|
653
|
MUL
|
MH-29-008-017-002/208248
(PIPARI DIXIT)
|
1829008000NRG24200220240701458
|
20/02/2024
|
Sangita sudhakar burande
|
1829008WL048442
|
Sangita sudhakar burande
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176286
|
|
SANGITA SUDHAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
MUL
|
MH-29-008-017-002/208248
(PIPARI DIXIT)
|
1829008000NRG24200220240701457
|
20/02/2024
|
SUDHAKAR BALAJI BURANDE
|
1829008WL048442
|
SUDHAKAR BALAJI BURANDE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240176285
|
|
SUDHAKAR BALAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
MUL
|
MH-29-008-017-002/208426
(PIPARI DIXIT)
|
1829008000NRG24200220240701461
|
20/02/2024
|
CHANDA TAJMUL SHEMLE
|
1829008WL048442
|
CHANDA TAJMUL SHEMLE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176310
|
|
CHANDA TAJMUL SEMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
MUL
|
MH-29-008-017-002/208426
(PIPARI DIXIT)
|
1829008000NRG24200220240701462
|
20/02/2024
|
SACHIN TAJMUL SHEMLE
|
1829008WL048442
|
SACHIN TAJMUL SHEMLE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176309
|
|
SACHIN TAJMUL SEMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
MUL
|
MH-29-008-017-002/208426
(PIPARI DIXIT)
|
1829008000NRG24200220240701459
|
20/02/2024
|
TAJMUL JAIRAM SHEMLE
|
1829008WL048442
|
TAJMUL JAIRAM SHEMLE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176311
|
|
Mr. TAJMUL JAIRAM SEMALE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
MUL
|
MH-29-008-017-002/208450
(PIPARI DIXIT)
|
1829008000NRG24200220240701465
|
20/02/2024
|
JIVANDAS GOPICHAND GEDAM
|
1829008WL048442
|
JIVANDAS GOPICHAND GEDAM
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240176297
|
|
JIVANDAS GOPICHAND GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
MUL
|
MH-29-008-017-002/208762
(PIPARI DIXIT)
|
1829008000NRG24200220240701467
|
20/02/2024
|
MAMITA VINOD ATRAM
|
1829008WL048442
|
MAMITA VINOD ATRAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176216
|
|
MAMITA VINOD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
MUL
|
MH-29-008-017-002/208773
(PIPARI DIXIT)
|
1829008000NRG24200220240701469
|
20/02/2024
|
kalpana vaman gedam
|
1829008WL048442
|
kalpana vaman gedam
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240176304
|
|
KALPANA WAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MUL
|
MH-29-008-017-002/208773
(PIPARI DIXIT)
|
1829008000NRG24200220240701468
|
20/02/2024
|
VAMAN GOVINDA GEDAM
|
1829008WL048442
|
VAMAN GOVINDA GEDAM
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240176267
|
|
Mr. WAMAN GOVINDA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
MUL
|
MH-29-008-017-002/208846
(PIPARI DIXIT)
|
1829008000NRG24200220240701470
|
20/02/2024
|
KHUSHAL RAGHUNATH GEDAM
|
1829008WL048442
|
KHUSHAL RAGHUNATH GEDAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176293
|
|
KHUSHAL RAGHUNATHA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
MUL
|
MH-29-008-017-002/208846
(PIPARI DIXIT)
|
1829008000NRG24200220240701471
|
20/02/2024
|
SEEMA KHUSHAL GEDAM
|
1829008WL048442
|
SEEMA KHUSHAL GEDAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240176294
|
|
SHIMA KHUSHAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
MUL
|
MH-29-008-017-002/208862
(PIPARI DIXIT)
|
1829008000NRG24200220240701473
|
20/02/2024
|
NIRMALA RAVINDRA CHARDUKE
|
1829008WL048442
|
NIRMALA RAVINDRA CHARDUKE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240176291
|
|
NIRMALA RAVINDRA CHARDUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
MUL
|
MH-29-008-017-002/208862
(PIPARI DIXIT)
|
1829008000NRG24200220240701472
|
20/02/2024
|
RAVINDRA NAMDEO CHARDUKE
|
1829008WL048442
|
RAVINDRA NAMDEO CHARDUKE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240176290
|
|
RAVINDRA NAMDEO CHARDUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
MUL
|
MH-29-008-017-002/208922
(PIPARI DIXIT)
|
1829008000NRG24200220240701474
|
20/02/2024
|
PRAKASH BAJIRAO KANNAKE
|
1829008WL048442
|
PRAKASH BAJIRAO KANNAKE
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240176284
|
|
PRAKASH BAJIRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
MUL
|
MH-29-008-017-002/208941
(PIPARI DIXIT)
|
1829008000NRG24200220240701475
|
20/02/2024
|
URMILA RAMCHANDRA CHARDUKE
|
1829008WL048442
|
URMILA RAMCHANDRA CHARDUKE
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240176225
|
|
URMILA RAMCHANDRA CHARDOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
MUL
|
MH-29-008-017-002/209191
(PIPARI DIXIT)
|
1829008000NRG24200220240701478
|
20/02/2024
|
VAISHALI GANGADHAR BURANDE
|
1829008WL048442
|
VAISHALI GANGADHAR BURANDE
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240176287
|
|
VISHALI GANGADHAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
MUL
|
MH-29-008-017-002/209630
(PIPARI DIXIT)
|
1829008000NRG24200220240701480
|
20/02/2024
|
MAYABAI MAROTI NAITAM
|
1829008WL048442
|
MAYABAI MAROTI NAITAM
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240176308
|
|
MAYABAI MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
MUL
|
MH-29-008-017-002/209722
(PIPARI DIXIT)
|
1829008000NRG24200220240701482
|
20/02/2024
|
RAJU
|
1829008WL048442
|
RAJU
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240176296
|
|
RAJU KASHINATHA KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
MUL
|
MH-29-008-017-002/209722
(PIPARI DIXIT)
|
1829008000NRG24200220240701483
|
20/02/2024
|
SUNITA RAJU KOSARE
|
1829008WL048442
|
SUNITA RAJU KOSARE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240176295
|
|
SUNITA RAJU KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
MUL
|
MH-29-008-018-002/118
(TOLEWAHI)
|
1829008000NRG24200220240705076
|
20/02/2024
|
Sapana Dipak Lonbale
|
1829008WL048659
|
Sapana Dipak Lonbale
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240176439
|
|
SAPANA DIPAK LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
MUL
|
MH-29-008-018-002/55
(TOLEWAHI)
|
1829008000NRG24200220240705140
|
20/02/2024
|
Endrayani Manik Gurnule
|
1829008WL048659
|
Endrayani Manik Gurnule
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240176415
|
|
MRS INDRAYANI MANIK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUL
|
MH-29-008-019-001/1
(TADALA)
|
1829008000NRG24200220240702480
|
20/02/2024
|
LAXMAN KONDU KODAPE
|
1829008WL048518
|
LAXMAN KONDU KODAPE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240176420
|
|
LAXMAN KONDU KODAPE
|
BANK OF INDIA(508505)
|
|
675
|
MUL
|
MH-29-008-019-001/102
(TADALA)
|
1829008000NRG24200220240702482
|
20/02/2024
|
DADAJI LAXMAN SOYAM
|
1829008WL048518
|
DADAJI LAXMAN SOYAM
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240176238
|
|
DADAJI LAXMAN SOYAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
MUL
|
MH-29-008-019-001/102
(TADALA)
|
1829008000NRG24200220240702483
|
20/02/2024
|
RUKHMABAI DADAJI SOYAM
|
1829008WL048518
|
RUKHMABAI DADAJI SOYAM
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240176244
|
|
RUKHAMABAI DADAJI SOYAM
|
BANK OF INDIA(508505)
|
|
677
|
MUL
|
MH-29-008-019-001/102
(TADALA)
|
1829008000NRG24200220240702484
|
20/02/2024
|
Sangita Sandip Soyam
|
1829008WL048518
|
Sangita Sandip Soyam
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240176277
|
|
SANGITA SANDIP SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
MUL
|
MH-29-008-019-001/103
(TADALA)
|
1829008000NRG24200220240702485
|
20/02/2024
|
Yenubai Baburao Soyam
|
1829008WL048518
|
Yenubai Baburao Soyam
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240176274
|
|
VENUBAI BABURAO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
MUL
|
MH-29-008-019-001/106
(TADALA)
|
1829008000NRG24200220240702488
|
20/02/2024
|
shital navnath gedam
|
1829008WL048518
|
shital navnath gedam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240176448
|
|
SHITAL NAVANATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
MUL
|
MH-29-008-019-001/106
(TADALA)
|
1829008000NRG24200220240702486
|
20/02/2024
|
Waman Korasu Gedam
|
1829008WL048518
|
Waman Korasu Gedam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240176264
|
|
WAMAN KORASU GEDAM
|
BANK OF INDIA(508505)
|
|
681
|
MUL
|
MH-29-008-019-001/107
(TADALA)
|
1829008000NRG24200220240702489
|
20/02/2024
|
Kamlakar Diwakar Shende
|
1829008WL048518
|
Kamlakar Diwakar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176417
|
|
KAMLAKAR DIWAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
MUL
|
MH-29-008-019-001/109
(TADALA)
|
1829008000NRG24200220240702490
|
20/02/2024
|
Suresh Lahuji Nikure
|
1829008WL048518
|
Suresh Lahuji Nikure
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240176234
|
|
MR SURESH LAHUJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24200220240702491
|
20/02/2024
|
Lalita Tulshiram bamane
|
1829008WL048518
|
Lalita Tulshiram bamane
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240176249
|
|
LALITABAI TULSHIRAM BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
MUL
|
MH-29-008-019-001/114
(TADALA)
|
1829008000NRG24200220240702492
|
20/02/2024
|
Keshav Chanrandas vankar
|
1829008WL048518
|
Keshav Chanrandas vankar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176235
|
|
KESHAO CHARANDAS WANKAR
|
BANK OF INDIA(508505)
|
|
685
|
MUL
|
MH-29-008-019-001/114
(TADALA)
|
1829008000NRG24200220240702493
|
20/02/2024
|
Nanda Keshav Vankar
|
1829008WL048518
|
Nanda Keshav Vankar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176242
|
|
NANDA KESHAO WANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MUL
|
MH-29-008-019-001/114
(TADALA)
|
1829008000NRG24200220240702494
|
20/02/2024
|
Sunanda Keshav Vankar
|
1829008WL048518
|
Sunanda Keshav Vankar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176273
|
|
SUNANDA KESHAO WANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24200220240702441
|
20/02/2024
|
Manusha santosh bamne
|
1829008WL048510
|
Manusha santosh bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176442
|
|
MANUSHA SANTOSH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
MUL
|
MH-29-008-019-001/130
(TADALA)
|
1829008000NRG24200220240702496
|
20/02/2024
|
Soni Sachin Meshram
|
1829008WL048518
|
Soni Sachin Meshram
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240176427
|
|
SONI SACHIN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MUL
|
MH-29-008-019-001/132
(TADALA)
|
1829008000NRG24200220240702497
|
20/02/2024
|
laxmibai Arun Soyam
|
1829008WL048518
|
laxmibai Arun Soyam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240176211
|
|
LAXMI ARUN SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
MUL
|
MH-29-008-019-001/139
(TADALA)
|
1829008000NRG24200220240702498
|
20/02/2024
|
BABURAO PAIKU WADGURE
|
1829008WL048518
|
BABURAO PAIKU WADGURE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176241
|
|
BABURAO PAIKUJI WATGURE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
MUL
|
MH-29-008-019-001/15
(TADALA)
|
1829008000NRG24200220240702499
|
20/02/2024
|
Shashikala Charandas Lonbale
|
1829008WL048518
|
Shashikala Charandas Lonbale
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240176210
|
|
SHASHIKALA CHARANDAS LONBALE
|
BANK OF INDIA(508505)
|
|
692
|
MUL
|
MH-29-008-019-001/162
(TADALA)
|
1829008000NRG24200220240702505
|
20/02/2024
|
Lakshmi Parshuram Kolhe
|
1829008WL048518
|
Lakshmi Parshuram Kolhe
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176245
|
|
LAKSHMI PARSHURAM KOLHE
|
BANK OF INDIA(508505)
|
|
693
|
MUL
|
MH-29-008-019-001/169
(TADALA)
|
1829008000NRG24200220240702506
|
20/02/2024
|
Priti Prakash Ganvir
|
1829008WL048518
|
Priti Prakash Ganvir
|
00540
|
BKID0WAINGB
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240176246
|
|
PRITI PRAKASH GANVIR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
MUL
|
MH-29-008-019-001/17
(TADALA)
|
1829008000NRG24200220240702507
|
20/02/2024
|
SUMITRA Ravindra Bamne
|
1829008WL048518
|
SUMITRA Ravindra Bamne
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176222
|
|
SUMITRA RAVINDRA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
MUL
|
MH-29-008-019-001/175
(TADALA)
|
1829008000NRG24200220240702509
|
20/02/2024
|
DIPALI JAGDISH MOHURLE
|
1829008WL048518
|
DIPALI JAGDISH MOHURLE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240176280
|
|
DIPALI JAGDISH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
MUL
|
MH-29-008-019-001/175
(TADALA)
|
1829008000NRG24200220240702510
|
20/02/2024
|
Vaishali Bhalchandra Mohurle
|
1829008WL048518
|
Vaishali Bhalchandra Mohurle
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240176312
|
|
VISHALI BHALCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
MUL
|
MH-29-008-019-001/192
(TADALA)
|
1829008000NRG24200220240702511
|
20/02/2024
|
Gitgabai Rashtrapati Sonule
|
1829008WL048518
|
Gitgabai Rashtrapati Sonule
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240176271
|
|
GITA RASTRAPATI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
MUL
|
MH-29-008-019-001/196
(TADALA)
|
1829008000NRG24200220240702512
|
20/02/2024
|
Sarika chandragupat Sonule
|
1829008WL048518
|
Sarika chandragupat Sonule
|
00540
|
BKID0WAINGB
|
964
|
964
|
Processed
|
24/04/2024
|
|
A114240176275
|
|
SARIKA CHANDRAGUPTA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
MUL
|
MH-29-008-019-001/206
(TADALA)
|
1829008000NRG24200220240702513
|
20/02/2024
|
Digambar Ramdas manakar
|
1829008WL048518
|
Digambar Ramdas manakar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176256
|
|
DIGAMBAR RAMDAS MANKAR
|
BANK OF INDIA(508505)
|
|
700
|
MUL
|
MH-29-008-019-001/214
(TADALA)
|
1829008000NRG24200220240702517
|
20/02/2024
|
Archna Prakash Gohane
|
1829008WL048518
|
Archna Prakash Gohane
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
A114240176252
|
|
ARCHANA PRAKASH GOHANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
MUL
|
MH-29-008-019-001/214
(TADALA)
|
1829008000NRG24200220240702516
|
20/02/2024
|
Prakash Sakharam Gohane
|
1829008WL048518
|
Prakash Sakharam Gohane
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
A114240176231
|
|
PRAKASH SAKHARAM GOHANE
|
BANK OF INDIA(508505)
|
|
702
|
MUL
|
MH-29-008-019-001/215
(TADALA)
|
1829008000NRG24200220240702518
|
20/02/2024
|
KANTA SADU BAMNE
|
1829008WL048518
|
KANTA SADU BAMNE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240176250
|
|
KANTABAI SADU BAWANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
MUL
|
MH-29-008-019-001/216
(TADALA)
|
1829008000NRG24200220240702519
|
20/02/2024
|
Shalini Pramod Bamane
|
1829008WL048518
|
Shalini Pramod Bamane
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240176227
|
|
SHALINI PRAMOD BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
MUL
|
MH-29-008-019-001/218
(TADALA)
|
1829008000NRG24200220240702520
|
20/02/2024
|
KANTA ARUN SHENDE
|
1829008WL048518
|
KANTA ARUN SHENDE
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240176413
|
|
KANTA ARUN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
MUL
|
MH-29-008-019-001/221
(TADALA)
|
1829008000NRG24200220240702521
|
20/02/2024
|
kavita Sainath Nikure
|
1829008WL048518
|
kavita Sainath Nikure
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240176221
|
|
KAVITA SAINATH NIKURE
|
BANK OF INDIA(508505)
|
|
706
|
MUL
|
MH-29-008-019-001/222
(TADALA)
|
1829008000NRG24200220240702522
|
20/02/2024
|
Pratima Pravin Meshram
|
1829008WL048518
|
Pratima Pravin Meshram
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240176424
|
|
PRATIMA PRAVIN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
MUL
|
MH-29-008-019-001/223
(TADALA)
|
1829008000NRG24200220240702524
|
20/02/2024
|
SONI ASHVANT KOLHE
|
1829008WL048518
|
SONI ASHVANT KOLHE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240176440
|
|
SONI YASHWANT KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
MUL
|
MH-29-008-019-001/235
(TADALA)
|
1829008000NRG24200220240702526
|
20/02/2024
|
REKHA BHAURAO NAITAM
|
1829008WL048518
|
REKHA BHAURAO NAITAM
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176276
|
|
REKHA BHAURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
MUL
|
MH-29-008-019-001/239
(TADALA)
|
1829008000NRG24200220240702527
|
20/02/2024
|
sapna Vikash Shende
|
1829008WL048518
|
sapna Vikash Shende
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240176306
|
|
SAPNA VIKAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24200220240702528
|
20/02/2024
|
Jyoti Vinayak Mahahanwar
|
1829008WL048518
|
Jyoti Vinayak Mahahanwar
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240176263
|
|
JYOTI VINAYAK MAHAJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24200220240702530
|
20/02/2024
|
NITESH KESHAO MAHAJANWAR
|
1829008WL048518
|
NITESH KESHAO MAHAJANWAR
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240176283
|
|
NITESH KESHAO MAHAJANWAR
|
BANK OF INDIA(508505)
|
|
712
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24200220240702529
|
20/02/2024
|
sapna Nitesh Mahajanwar
|
1829008WL048518
|
sapna Nitesh Mahajanwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240176212
|
|
Mrs. SAPNA NITESH MAHAJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
MUL
|
MH-29-008-019-001/267
(TADALA)
|
1829008000NRG24200220240702439
|
20/02/2024
|
DIPAK
|
1829008WL048509
|
DIPAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176292
|
|
DIPAK RUSHI KOHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MUL
|
MH-29-008-019-001/267
(TADALA)
|
1829008000NRG24200220240702437
|
20/02/2024
|
Rushi Laxman Kolhe
|
1829008WL048509
|
Rushi Laxman Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176266
|
|
RUSHI KISAN KOLHE
|
BANK OF INDIA(508505)
|
|
715
|
MUL
|
MH-29-008-019-001/267
(TADALA)
|
1829008000NRG24200220240702438
|
20/02/2024
|
Sumitra Rushi Kolhe
|
1829008WL048509
|
Sumitra Rushi Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176279
|
|
SUMITRA RUSHI KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
MUL
|
MH-29-008-019-001/27
(TADALA)
|
1829008000NRG24200220240702531
|
20/02/2024
|
Indira Ramesh Gedam
|
1829008WL048518
|
Indira Ramesh Gedam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240176425
|
|
INDIRA RAMESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
MUL
|
MH-29-008-019-001/271
(TADALA)
|
1829008000NRG24200220240702532
|
20/02/2024
|
SUREKHA BHARAT GANVIR
|
1829008WL048518
|
SUREKHA BHARAT GANVIR
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240176418
|
|
Mrs. SUREKHA BHARAT GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
MUL
|
MH-29-008-019-001/274
(TADALA)
|
1829008000NRG24200220240702533
|
20/02/2024
|
Amol Diwakar Kannamwar
|
1829008WL048518
|
Amol Diwakar Kannamwar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240176281
|
|
AMOL DIWAKAR KANNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
MUL
|
MH-29-008-019-001/280
(TADALA)
|
1829008000NRG24200220240702534
|
20/02/2024
|
Nita Amol Kannamwar
|
1829008WL048518
|
Nita Amol Kannamwar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240176428
|
|
NITA AMOL KANNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
MUL
|
MH-29-008-019-001/288
(TADALA)
|
1829008000NRG24200220240702535
|
20/02/2024
|
PRAKASH GANPAT SONULE
|
1829008WL048518
|
PRAKASH GANPAT SONULE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240176205
|
|
PRAKASH GANPAT SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
MUL
|
MH-29-008-019-001/288
(TADALA)
|
1829008000NRG24200220240702536
|
20/02/2024
|
Venu Prakash Sonule
|
1829008WL048518
|
Venu Prakash Sonule
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240176272
|
|
VENUTAI PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
MUL
|
MH-29-008-019-001/293
(TADALA)
|
1829008000NRG24200220240702537
|
20/02/2024
|
VAISHALI KISHOR SHENDE
|
1829008WL048518
|
VAISHALI KISHOR SHENDE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240176282
|
|
Mrs. VAISHALI KESHAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
MUL
|
MH-29-008-019-001/294
(TADALA)
|
1829008000NRG24200220240702538
|
20/02/2024
|
Muktabai Sanjay jarate
|
1829008WL048518
|
Muktabai Sanjay jarate
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240176422
|
|
MUKTABAI SANJAY JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
MUL
|
MH-29-008-019-001/295
(TADALA)
|
1829008000NRG24200220240702539
|
20/02/2024
|
manisha Gangadhar Watgure
|
1829008WL048518
|
manisha Gangadhar Watgure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176421
|
|
MANISHA GANGADHAR WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
MUL
|
MH-29-008-019-001/296
(TADALA)
|
1829008000NRG24200220240702540
|
20/02/2024
|
Niruta Kailash Watgure
|
1829008WL048518
|
Niruta Kailash Watgure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176419
|
|
Mrs. NIRUTA KAILAS WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
MUL
|
MH-29-008-019-001/299
(TADALA)
|
1829008000NRG24200220240702541
|
20/02/2024
|
Manda Sudhakar Bhoyar
|
1829008WL048518
|
Manda Sudhakar Bhoyar
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240176236
|
|
MANDABAI SUDHAKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MUL
|
MH-29-008-019-001/3
(TADALA)
|
1829008000NRG24200220240702542
|
20/02/2024
|
Laksham Soma Meshram
|
1829008WL048518
|
Laksham Soma Meshram
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176230
|
|
LAXMAN SOMAJI MESHRAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
MUL
|
MH-29-008-019-001/30
(TADALA)
|
1829008000NRG24200220240702544
|
20/02/2024
|
Parvata Sadu Meshram
|
1829008WL048518
|
Parvata Sadu Meshram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240176248
|
|
PARVATA SADUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
729
|
MUL
|
MH-29-008-019-001/30
(TADALA)
|
1829008000NRG24200220240702543
|
20/02/2024
|
SAdu Lahan meshram
|
1829008WL048518
|
SAdu Lahan meshram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240176233
|
|
Mr. SADU LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24200220240702546
|
20/02/2024
|
Bandu Nilkant Bamane
|
1829008WL048518
|
Bandu Nilkant Bamane
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176228
|
|
BANDU NILKANTH BAMNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24200220240702545
|
20/02/2024
|
BHARATI BALCHANDRA BAWANE
|
1829008WL048518
|
BHARATI BALCHANDRA BAWANE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176213
|
|
BHARTI BALCHANDRA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24200220240702548
|
20/02/2024
|
Gita Suresh Bawane
|
1829008WL048518
|
Gita Suresh Bawane
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
24/04/2024
|
|
A114240176207
|
|
GITABAI SURESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24200220240702547
|
20/02/2024
|
vaishali Bandu Bamane
|
1829008WL048518
|
vaishali Bandu Bamane
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176253
|
|
VAISHALI BANDU BAMNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
MUL
|
MH-29-008-019-001/304
(TADALA)
|
1829008000NRG24200220240702549
|
20/02/2024
|
chaya devendra jarate
|
1829008WL048518
|
chaya devendra jarate
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240176437
|
|
CHHAYA DEVENDRA JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
MUL
|
MH-29-008-019-001/305
(TADALA)
|
1829008000NRG24200220240702550
|
20/02/2024
|
Prabhakar Maroti Bhoyar
|
1829008WL048518
|
Prabhakar Maroti Bhoyar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240176240
|
|
PRABHAKAR MAROTI BHOYAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
MUL
|
MH-29-008-019-001/308
(TADALA)
|
1829008000NRG24200220240702552
|
20/02/2024
|
MANISHA RAMESH MOHURLE
|
1829008WL048518
|
MANISHA RAMESH MOHURLE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176278
|
|
Mrs. MANISHA RAMESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
MUL
|
MH-29-008-019-001/313
(TADALA)
|
1829008000NRG24200220240702554
|
20/02/2024
|
Jiwankala Ramesh Bamane
|
1829008WL048518
|
Jiwankala Ramesh Bamane
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240176314
|
|
JIVANKALA RAMESH BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
MUL
|
MH-29-008-019-001/315
(TADALA)
|
1829008000NRG24200220240702556
|
20/02/2024
|
SANGEETA TULARAM KODAPE
|
1829008WL048518
|
SANGEETA TULARAM KODAPE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240176220
|
|
SANGITA TULARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MUL
|
MH-29-008-019-001/315
(TADALA)
|
1829008000NRG24200220240702555
|
20/02/2024
|
Tularam Jogu Kodape
|
1829008WL048518
|
Tularam Jogu Kodape
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240176257
|
|
TULARAM JOGU KODAPE
|
BANK OF INDIA(508505)
|
|
740
|
MUL
|
MH-29-008-019-001/316
(TADALA)
|
1829008000NRG24200220240702558
|
20/02/2024
|
Darshana Suresh Bamne
|
1829008WL048518
|
Darshana Suresh Bamne
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240176431
|
|
DARSHANA SURESH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
MUL
|
MH-29-008-019-001/316
(TADALA)
|
1829008000NRG24200220240702557
|
20/02/2024
|
Suresh Bapuji Bamane
|
1829008WL048518
|
Suresh Bapuji Bamane
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240176243
|
|
SURESH BAPUJI BAMANE
|
UNION BANK OF INDIA(508500)
|
|
742
|
MUL
|
MH-29-008-019-001/325
(TADALA)
|
1829008000NRG24200220240702559
|
20/02/2024
|
Yamina Manoj Ramteke
|
1829008WL048518
|
Yamina Manoj Ramteke
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176313
|
|
YASMINI MANOJ RAMTEKR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
MUL
|
MH-29-008-019-001/329
(TADALA)
|
1829008000NRG24200220240702560
|
20/02/2024
|
Vandana Nilkanth Mohurle
|
1829008WL048518
|
Vandana Nilkanth Mohurle
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176217
|
|
VANDANA NILKANTH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
MUL
|
MH-29-008-019-001/33
(TADALA)
|
1829008000NRG24200220240702442
|
20/02/2024
|
Bhaskar Namdev Adapawar
|
1829008WL048510
|
Bhaskar Namdev Adapawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176436
|
|
BHASKAR NAMDEO ADAPWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
MUL
|
MH-29-008-019-001/33
(TADALA)
|
1829008000NRG24200220240702561
|
20/02/2024
|
Vanita Bhaskar Aapadwar
|
1829008WL048518
|
Vanita Bhaskar Aapadwar
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240176261
|
|
VANITA BHASKAR ADAPWAR
|
BANK OF INDIA(508505)
|
|
746
|
MUL
|
MH-29-008-019-001/333
(TADALA)
|
1829008000NRG24200220240702562
|
20/02/2024
|
Sunita Shalik Jengthe
|
1829008WL048518
|
Sunita Shalik Jengthe
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176435
|
|
SUNITAA SHALIK JEGTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MUL
|
MH-29-008-019-001/34
(TADALA)
|
1829008000NRG24200220240702564
|
20/02/2024
|
Kalpana Ravindra Tekam
|
1829008WL048518
|
Kalpana Ravindra Tekam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240176209
|
|
KALPANA RAVINDRA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
MUL
|
MH-29-008-019-001/372
(TADALA)
|
1829008000NRG24200220240702565
|
20/02/2024
|
madhuri savindra meshram
|
1829008WL048518
|
madhuri savindra meshram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240176215
|
|
MADHURI SAVINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
749
|
MUL
|
MH-29-008-019-001/404
(TADALA)
|
1829008000NRG24200220240702567
|
20/02/2024
|
Vandana vinod sonule
|
1829008WL048518
|
Vandana vinod sonule
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176426
|
|
VANDANA VINOD SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
MUL
|
MH-29-008-019-001/406
(TADALA)
|
1829008000NRG24200220240702568
|
20/02/2024
|
ARCHANA MAHENDRA LONBALE
|
1829008WL048518
|
ARCHANA MAHENDRA LONBALE
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240176223
|
|
VIDARBH KRUSHI MAHILA BACHAT GAT
|
UNION BANK OF INDIA(508500)
|
|
751
|
MUL
|
MH-29-008-019-001/406
(TADALA)
|
1829008000NRG24200220240702440
|
20/02/2024
|
Mahendra Devrao Lonbale
|
1829008WL048509
|
Mahendra Devrao Lonbale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176255
|
|
MAHENDRA DEORAO LONBALE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
MUL
|
MH-29-008-019-001/407
(TADALA)
|
1829008000NRG24200220240702569
|
20/02/2024
|
SAPANA HIRALAL LONBALE
|
1829008WL048518
|
SAPANA HIRALAL LONBALE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176441
|
|
SAPANA HIRALAL LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
MUL
|
MH-29-008-019-001/42
(TADALA)
|
1829008000NRG24200220240702570
|
20/02/2024
|
Usha Vasant Madabi
|
1829008WL048518
|
Usha Vasant Madabi
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240176260
|
|
USHA VASANT MADAVI,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
MUL
|
MH-29-008-019-001/43
(TADALA)
|
1829008000NRG24200220240702571
|
20/02/2024
|
Arun Maroti Bamne
|
1829008WL048518
|
Arun Maroti Bamne
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176254
|
|
ARUN MAROTI BAWNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
MUL
|
MH-29-008-019-001/43
(TADALA)
|
1829008000NRG24200220240702572
|
20/02/2024
|
NIRMALA ARUN BAMANE
|
1829008WL048518
|
NIRMALA ARUN BAMANE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176268
|
|
NIRMALA ARUN BAMNE
|
BANK OF INDIA(508505)
|
|
756
|
MUL
|
MH-29-008-019-001/44
(TADALA)
|
1829008000NRG24200220240702573
|
20/02/2024
|
Lila Ramesh Kodape
|
1829008WL048518
|
Lila Ramesh Kodape
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240176423
|
|
LILA RAMESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
MUL
|
MH-29-008-019-001/5
(TADALA)
|
1829008000NRG24200220240702574
|
20/02/2024
|
Shanta Vasant Jarate
|
1829008WL048518
|
Shanta Vasant Jarate
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240176204
|
|
SHANTABAI VASANT JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
MUL
|
MH-29-008-019-001/52
(TADALA)
|
1829008000NRG24200220240702575
|
20/02/2024
|
DARSHANA DINESH KODAPE
|
1829008WL048518
|
DARSHANA DINESH KODAPE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240176414
|
|
DARSHANA DINESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
MUL
|
MH-29-008-019-001/52
(TADALA)
|
1829008000NRG24200220240702576
|
20/02/2024
|
TUKARAM VITHU KODAPE
|
1829008WL048518
|
TUKARAM VITHU KODAPE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240176208
|
|
TUKARAM VITHU KODAPE
|
BANK OF INDIA(508505)
|
|
760
|
MUL
|
MH-29-008-019-001/52
(TADALA)
|
1829008000NRG24200220240702577
|
20/02/2024
|
Yashodha Tukaram Kodape
|
1829008WL048518
|
Yashodha Tukaram Kodape
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240176262
|
|
YASHODA TUKARAM KODAPE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
MUL
|
MH-29-008-019-001/556
(TADALA)
|
1829008000NRG24200220240702443
|
20/02/2024
|
Anil Bajirav Bhamne
|
1829008WL048510
|
Anil Bajirav Bhamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240176444
|
|
ANIL BAJIRAO BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MUL
|
MH-29-008-019-001/56
(TADALA)
|
1829008000NRG24200220240702578
|
20/02/2024
|
Prakash Kawdu Challawar
|
1829008WL048518
|
Prakash Kawdu Challawar
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176265
|
|
PRAKASH KAWLU CHALLAWAR
|
BANK OF INDIA(508505)
|
|
763
|
MUL
|
MH-29-008-019-001/56
(TADALA)
|
1829008000NRG24200220240702579
|
20/02/2024
|
Pratima Rapesh Challawar
|
1829008WL048518
|
Pratima Rapesh Challawar
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240176412
|
|
PRATIMA RUPESH CHALLAWAR
|
BANK OF INDIA(508505)
|
|
764
|
MUL
|
MH-29-008-019-001/580
(TADALA)
|
1829008000NRG24200220240702580
|
20/02/2024
|
Ashishwari Rajkumar kolhe
|
1829008WL048518
|
Ashishwari Rajkumar kolhe
|
00540
|
BKID0WAINGB
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240176445
|
|
ASHISHWARI RAJKUMAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MUL
|
MH-29-008-019-001/64
(TADALA)
|
1829008000NRG24200220240702584
|
20/02/2024
|
Chaya Tukaram Kannamwar
|
1829008WL048518
|
Chaya Tukaram Kannamwar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240176251
|
|
CHHAYABAI TUKARAM KANNAMWAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
MUL
|
MH-29-008-019-001/64
(TADALA)
|
1829008000NRG24200220240702585
|
20/02/2024
|
Puja sachin kannmwar
|
1829008WL048518
|
Puja sachin kannmwar
|
00540
|
BKID0WAINGB
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240176411
|
|
PUJA SACHIN KANNAMWAR
|
BANK OF INDIA(508505)
|
|
767
|
MUL
|
MH-29-008-019-001/64
(TADALA)
|
1829008000NRG24200220240702583
|
20/02/2024
|
tukaram Wasudeo Kannamwar
|
1829008WL048518
|
tukaram Wasudeo Kannamwar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240176239
|
|
TUKARAM WASUDEV KANNAMWAR
|
BANK OF INDIA(508505)
|
|
768
|
MUL
|
MH-29-008-019-001/67
(TADALA)
|
1829008000NRG24200220240702586
|
20/02/2024
|
Chayabai Vinod tekam
|
1829008WL048518
|
Chayabai Vinod tekam
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240176430
|
|
CHHAYABAI VINOD TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
MUL
|
MH-29-008-019-001/69
(TADALA)
|
1829008000NRG24200220240702588
|
20/02/2024
|
Devrao Yadav Naitam
|
1829008WL048518
|
Devrao Yadav Naitam
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240176219
|
|
DEVRAO YADAO NETAM
|
BANK OF INDIA(508505)
|
|
770
|
MUL
|
MH-29-008-019-001/69
(TADALA)
|
1829008000NRG24200220240702587
|
20/02/2024
|
Rupali Devrao Naitam
|
1829008WL048518
|
Rupali Devrao Naitam
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240176218
|
|
RUPALI DEORAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
MUL
|
MH-29-008-019-001/75
(TADALA)
|
1829008000NRG24200220240702589
|
20/02/2024
|
Archana Anil Bamne
|
1829008WL048518
|
Archana Anil Bamne
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240176433
|
|
ARCHANA ANIL BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
MUL
|
MH-29-008-019-001/80
(TADALA)
|
1829008000NRG24200220240702590
|
20/02/2024
|
Moreshwar Pochanna Chilakapure
|
1829008WL048518
|
Moreshwar Pochanna Chilakapure
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240176429
|
|
MORESHWAR POCHANNA CHILKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
MUL
|
MH-29-008-019-001/88
(TADALA)
|
1829008000NRG24200220240702591
|
20/02/2024
|
GANPAT LAXMAN SOYAM
|
1829008WL048518
|
GANPAT LAXMAN SOYAM
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240176237
|
|
GANPAT LAXMAN SOYAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
MUL
|
MH-29-008-019-001/88
(TADALA)
|
1829008000NRG24200220240702592
|
20/02/2024
|
Rupali Subhash Soyam
|
1829008WL048518
|
Rupali Subhash Soyam
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240176446
|
|
RUPALI SUBHASH SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MUL
|
MH-29-008-019-001/91
(TADALA)
|
1829008000NRG24200220240702593
|
20/02/2024
|
Lilabai Baban Shende
|
1829008WL048518
|
Lilabai Baban Shende
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240176229
|
|
LILABAI BABAN SHENDE
|
BANK OF INDIA(508505)
|
|
776
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24200220240702594
|
20/02/2024
|
Bhujalu SAkharam Bamane
|
1829008WL048518
|
Bhujalu SAkharam Bamane
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240176232
|
|
BHUJALU SAKHARAM BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24200220240702596
|
20/02/2024
|
Lalita Kisan Bamane
|
1829008WL048518
|
Lalita Kisan Bamane
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240176432
|
|
LALITA KISAN BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24200220240702595
|
20/02/2024
|
Lila Bhujalu Bamane
|
1829008WL048518
|
Lila Bhujalu Bamane
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240176247
|
|
LILABAI BHUJALU BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MUL
|
MH-29-008-019-001/97
(TADALA)
|
1829008000NRG24200220240702598
|
20/02/2024
|
Kiran Netaji Wadhai
|
1829008WL048518
|
Kiran Netaji Wadhai
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240176224
|
|
KIRAN NETAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
MUL
|
MH-29-008-019-001/97
(TADALA)
|
1829008000NRG24200220240702597
|
20/02/2024
|
Kisan Sonu Wadhai
|
1829008WL048518
|
Kisan Sonu Wadhai
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240176206
|
|
KISAN SONU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
MUL
|
MH-29-008-019-001/98
(TADALA)
|
1829008000NRG24200220240702599
|
20/02/2024
|
Varsha Wasudeo Shende
|
1829008WL048518
|
Varsha Wasudeo Shende
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240176434
|
|
VARSHA WASUDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
MUL
|
MH-29-008-019-001/99
(TADALA)
|
1829008000NRG24200220240702600
|
20/02/2024
|
Baburao Soma Meshram
|
1829008WL048518
|
Baburao Soma Meshram
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240176259
|
|
BABURAO SOMA MESHRAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
MUL
|
MH-29-008-019-001/99
(TADALA)
|
1829008000NRG24200220240702601
|
20/02/2024
|
KANTA BABURAO MESHRAM
|
1829008WL048518
|
KANTA BABURAO MESHRAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240176258
|
|
KANTABAI BABURAO MESHRAM TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
MUL
|
MH-29-008-021-001/246
(UTHALPETH)
|
1829008000NRG24200220240704322
|
20/02/2024
|
Sachin nadaji chalakh
|
1829008WL048602
|
Sachin nadaji chalakh
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
A114240175330
|
|
SACHIN NANDAJI CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176304
|
176304
|
|
|
|
|
|
|
|
|
785
|
MUL
|
MH-29-008-017-002/209813
(PIPARI DIXIT)
|
1829008000NRG24200220240701487
|
20/02/2024
|
SHOBHA PRAKASH BAWANE
|
1829008WL048442
|
SHOBHA PRAKASH BAWANE
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240178962
|
|
SHOBHA PRAKASH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MUL
|
MH-29-008-018-001/296
(TOLEWAHI)
|
1829008000NRG24200220240705064
|
20/02/2024
|
GANESH DHEKALU SOPANKAR
|
1829008WL048659
|
GANESH DHEKALU SOPANKAR
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240178890
|
|
GANESH DHEKALUJI SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
787
|
MUL
|
MH-29-008-013-001/213079
(CHIROLI)
|
1829008000NRG24200220240700416
|
20/02/2024
|
Manisha Dipak Mohurle
|
1829008WL048396
|
Manisha Dipak Mohurle
|
00733
|
YESB0CDC054
|
298
|
298
|
Processed
|
24/04/2024
|
|
A114240182742
|
|
MANISHA DIPAK MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
788
|
MUL
|
MH-29-008-013-001/213100
(CHIROLI)
|
1829008000NRG24200220240700423
|
20/02/2024
|
Shubhangitai Praful Kawade
|
1829008WL048396
|
Shubhangitai Praful Kawade
|
00733
|
YESB0CDC054
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240182737
|
|
SHUBHANGI PRAFUL KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
789
|
MUL
|
MH-29-008-013-001/213256
(CHIROLI)
|
1829008000NRG24200220240700452
|
20/02/2024
|
Nikima Pravin Pulakwar
|
1829008WL048396
|
Nikima Pravin Pulakwar
|
00733
|
YESB0CDC054
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240178883
|
|
Mrs. NILIMA PRAVIN PULLAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
MUL
|
MH-29-008-013-001/213276
(CHIROLI)
|
1829008000NRG24200220240700462
|
20/02/2024
|
Chhayabai Vithal Myakalwar
|
1829008WL048396
|
Chhayabai Vithal Myakalwar
|
00733
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240175326
|
|
CHAYABAI VITHAL MYAKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
791
|
MUL
|
MH-29-008-013-001/213310
(CHIROLI)
|
1829008000NRG24200220240700480
|
20/02/2024
|
Bebi Bhaurao Sopankar
|
1829008WL048396
|
Bebi Bhaurao Sopankar
|
00733
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240182733
|
|
BEBIBAI BHAURAW SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24200220240700566
|
20/02/2024
|
vikas sudhakar soyam
|
1829008WL048396
|
vikas sudhakar soyam
|
00733
|
YESB0CDC054
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240182744
|
|
VIKAS SUDHAKAR SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
MUL
|
MH-29-008-013-001/213563
(CHIROLI)
|
1829008000NRG24200220240700567
|
20/02/2024
|
Pratibha Vinod Gadekar
|
1829008WL048396
|
Pratibha Vinod Gadekar
|
00733
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240176189
|
|
PRATIBHA VINOD GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MUL
|
MH-29-008-013-001/213583
(CHIROLI)
|
1829008000NRG24200220240700590
|
20/02/2024
|
Maya Manohar Kodape
|
1829008WL048396
|
Maya Manohar Kodape
|
00733
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240182738
|
|
MAYA MANOHAR KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
795
|
MUL
|
MH-29-008-013-001/2136888
(CHIROLI)
|
1829008000NRG24200220240700619
|
20/02/2024
|
Praful Purushottam Poharkar
|
1829008WL048396
|
Praful Purushottam Poharkar
|
00733
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240182743
|
|
PRAFUL PURUSHOTTAM POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
796
|
MUL
|
MH-29-008-013-001/213720
(CHIROLI)
|
1829008000NRG24200220240700622
|
20/02/2024
|
Indira Kavliji Mohurle
|
1829008WL048396
|
Indira Kavliji Mohurle
|
00733
|
YESB0CDC054
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240178971
|
|
Mrs. INDIRATAI KAWDUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
MUL
|
MH-29-008-013-001/213720
(CHIROLI)
|
1829008000NRG24200220240700623
|
20/02/2024
|
Vidhya Amit Mohurle
|
1829008WL048396
|
Vidhya Amit Mohurle
|
00733
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240182728
|
|
VIDHYA AMIT MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843784
|
843784
|
|
|
|
|
|
|
|