|
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
|
BHIWAPUR
|
MH-27-008-036-001/15
(Mandwa So.)
|
1827008000NRG24161220230193232
|
16/12/2023
|
MRS DUMABAI MOTIRAM PATIL
|
1827008WL031110
|
MRS DUMABAI MOTIRAM PATIL
|
00045
|
BARB0UMREDX
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A068240118735
|
|
DUMABAI MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
2
|
BHIWAPUR
|
MH-27-008-036-002/15
(Mandwa So.)
|
1827008000NRG24161220230193235
|
16/12/2023
|
MR VISHESH JANGALU GEDAM
|
1827008WL031110
|
MR VISHESH JANGALU GEDAM
|
00045
|
BARB0UMREDX
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240118703
|
|
VISHESH JANGALU GEDA
|
BANK OF BARODA(606985)
|
|
3
|
BHIWAPUR
|
MH-27-008-036-002/34
(Mandwa So.)
|
1827008000NRG24161220230193240
|
16/12/2023
|
MR SUBHASH RAGHUNATH WAILKAR
|
1827008WL031110
|
MR SUBHASH RAGHUNATH WAILKAR
|
00045
|
BARB0UMREDX
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240118736
|
|
SUBHASH RAGHUNATH WAILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIWAPUR
|
MH-27-008-046-002/40
(Mandwa Labhan)
|
1827008000NRG24161220230193202
|
16/12/2023
|
Sukharam Ratan pudele
|
1827008WL031105
|
Sukharam Ratan pudele
|
00045
|
BARB0UMREDX
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118659
|
|
SUKHRAM RATANSINGH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5579
|
5579
|
|
|
|
|
|
|
|
|
5
|
BHIWAPUR
|
MH-27-008-002-001/187
(Tasa)
|
1827008000NRG24161220230193245
|
16/12/2023
|
MRS DADA BIJU NARNAWARE
|
1827008WL031111
|
MRS DADA BIJU NARNAWARE
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240118728
|
|
DADA BIJU NARNAVARE
|
BANK OF INDIA(508505)
|
|
6
|
BHIWAPUR
|
MH-27-008-005-001/102
(Salesari)
|
1827008000NRG24161220230193062
|
16/12/2023
|
KUSUM NATTHU BHOYAR
|
1827008WL031101
|
KUSUM NATTHU BHOYAR
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118717
|
|
KUSUM NATTHU BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-005-001/104
(Salesari)
|
1827008000NRG24161220230193064
|
16/12/2023
|
Niranjan Bandu Gurpude
|
1827008WL031101
|
Niranjan Bandu Gurpude
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118680
|
|
NIRANJAN BANDU GURPUDE
|
BANK OF INDIA(508505)
|
|
8
|
BHIWAPUR
|
MH-27-008-005-001/106
(Salesari)
|
1827008000NRG24161220230193065
|
16/12/2023
|
RAMAJI KARU MALODE
|
1827008WL031101
|
RAMAJI KARU MALODE
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118715
|
|
RAMJI KARU MALODE
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-005-001/114
(Salesari)
|
1827008000NRG24161220230193068
|
16/12/2023
|
Pornima Surendra Lingayat
|
1827008WL031101
|
Pornima Surendra Lingayat
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118681
|
|
PAURNIMA SURENDRA LIGAYAT
|
BANK OF INDIA(508505)
|
|
10
|
BHIWAPUR
|
MH-27-008-005-001/114
(Salesari)
|
1827008000NRG24161220230193069
|
16/12/2023
|
SHRUTI SURENDRA LINGAYAT
|
1827008WL031101
|
SHRUTI SURENDRA LINGAYAT
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118741
|
|
SHRUTI SURENDRA LINGAYAT
|
BANK OF INDIA(508505)
|
|
11
|
BHIWAPUR
|
MH-27-008-005-001/122
(Salesari)
|
1827008000NRG24161220230193072
|
16/12/2023
|
Dilip Manik Radake
|
1827008WL031101
|
Dilip Manik Radake
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118685
|
|
DILIP MANIKRAO RADKE
|
BANK OF INDIA(508505)
|
|
12
|
BHIWAPUR
|
MH-27-008-005-001/122
(Salesari)
|
1827008000NRG24161220230193073
|
16/12/2023
|
Vaishali Dilip Radke
|
1827008WL031101
|
Vaishali Dilip Radke
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118670
|
|
VAISHALI DILIP RADKE
|
BANK OF INDIA(508505)
|
|
13
|
BHIWAPUR
|
MH-27-008-005-001/123
(Salesari)
|
1827008000NRG24161220230193074
|
16/12/2023
|
Praful Rajendra Radake
|
1827008WL031101
|
Praful Rajendra Radake
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118679
|
|
PRAFUL RAJENDRA RADAKE
|
BANK OF INDIA(508505)
|
|
14
|
BHIWAPUR
|
MH-27-008-005-001/131
(Salesari)
|
1827008000NRG24161220230193077
|
16/12/2023
|
RUPCHAND VITTHAL MALODE
|
1827008WL031101
|
RUPCHAND VITTHAL MALODE
|
00048
|
BKID0008714
|
540
|
540
|
Processed
|
09/03/2024
|
|
A068240118700
|
|
RUPCHAND VITHAL MALODE
|
BANK OF INDIA(508505)
|
|
15
|
BHIWAPUR
|
MH-27-008-005-001/134
(Salesari)
|
1827008000NRG24161220230193027
|
16/12/2023
|
Mina Rajkumar Bhoyar
|
1827008WL031096
|
Mina Rajkumar Bhoyar
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118655
|
|
Mrs. MINA RAJKUMAR BHOYAR
|
INDIAN BANK(607105)
|
|
16
|
BHIWAPUR
|
MH-27-008-005-001/139
(Salesari)
|
1827008000NRG24161220230193079
|
16/12/2023
|
Bebi Tarachand Sahare
|
1827008WL031101
|
Bebi Tarachand Sahare
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118652
|
|
BEBI TARACHAND SHAHARE
|
BANK OF INDIA(508505)
|
|
17
|
BHIWAPUR
|
MH-27-008-005-001/15
(Salesari)
|
1827008000NRG24161220230193084
|
16/12/2023
|
Dinkar Vishwanath Sontkke
|
1827008WL031101
|
Dinkar Vishwanath Sontkke
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118671
|
|
DINKAR VISHWANATH SONTAKKE
|
BANK OF INDIA(508505)
|
|
18
|
BHIWAPUR
|
MH-27-008-005-001/150
(Salesari)
|
1827008000NRG24161220230193086
|
16/12/2023
|
LALITA DEVIDAS RADAKE
|
1827008WL031101
|
LALITA DEVIDAS RADAKE
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118704
|
|
LALITA DEVIDAS RADAKE
|
BANK OF INDIA(508505)
|
|
19
|
BHIWAPUR
|
MH-27-008-005-001/151
(Salesari)
|
1827008000NRG24161220230193087
|
16/12/2023
|
Saru Harichandra Sontakke
|
1827008WL031101
|
Saru Harichandra Sontakke
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118675
|
|
SARUBAI HARICHAND SONTAKKE
|
BANK OF INDIA(508505)
|
|
20
|
BHIWAPUR
|
MH-27-008-005-001/154
(Salesari)
|
1827008000NRG24161220230193088
|
16/12/2023
|
Ashabai Gulab Meshram
|
1827008WL031101
|
Ashabai Gulab Meshram
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118658
|
|
ASHA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
BHIWAPUR
|
MH-27-008-005-001/155
(Salesari)
|
1827008000NRG24161220230193090
|
16/12/2023
|
Shalu Parasram Malode
|
1827008WL031101
|
Shalu Parasram Malode
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118720
|
|
SHALU PARASRAM MALODE
|
BANK OF INDIA(508505)
|
|
22
|
BHIWAPUR
|
MH-27-008-005-001/160
(Salesari)
|
1827008000NRG24161220230193092
|
16/12/2023
|
Nathu Kawadu Malode
|
1827008WL031101
|
Nathu Kawadu Malode
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118674
|
|
NATTHU KAWALU MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIWAPUR
|
MH-27-008-005-001/164
(Salesari)
|
1827008000NRG24161220230193097
|
16/12/2023
|
HARISHCHANDRA DHARMDAS THAKUR
|
1827008WL031101
|
HARISHCHANDRA DHARMDAS THAKUR
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118716
|
|
HARISHCHANDRA DHARMDAS THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
BHIWAPUR
|
MH-27-008-005-001/166
(Salesari)
|
1827008000NRG24161220230193101
|
16/12/2023
|
RUPALI RAMCHANDRA BHOYAR
|
1827008WL031101
|
RUPALI RAMCHANDRA BHOYAR
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118719
|
|
RUPALI RAMCHANDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
25
|
BHIWAPUR
|
MH-27-008-005-001/20
(Salesari)
|
1827008000NRG24161220230193103
|
16/12/2023
|
Kalawati Ramkushan Sontakke
|
1827008WL031101
|
Kalawati Ramkushan Sontakke
|
00048
|
BKID0008714
|
1080
|
1080
|
Rejected
|
08/03/2024
|
|
A068240118657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BHIWAPUR
|
MH-27-008-005-001/21
(Salesari)
|
1827008000NRG24161220230193105
|
16/12/2023
|
Asha Sukhadeo Salorkar
|
1827008WL031101
|
Asha Sukhadeo Salorkar
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118660
|
|
ASHA SUKHDEV SALORKAR
|
BANK OF INDIA(508505)
|
|
27
|
BHIWAPUR
|
MH-27-008-005-001/26
(Salesari)
|
1827008000NRG24161220230193108
|
16/12/2023
|
SUNITA RATIRAM SELORKAR
|
1827008WL031101
|
SUNITA RATIRAM SELORKAR
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118714
|
|
SUNITA RATIRAM SELORKAR
|
BANK OF INDIA(508505)
|
|
28
|
BHIWAPUR
|
MH-27-008-005-001/26
(Salesari)
|
1827008000NRG24161220230193106
|
16/12/2023
|
Uttam Ratilal Selorkar
|
1827008WL031101
|
Uttam Ratilal Selorkar
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118677
|
|
UTTAM RATILAL SELORKAR
|
BANK OF INDIA(508505)
|
|
29
|
BHIWAPUR
|
MH-27-008-005-001/46
(Salesari)
|
1827008000NRG24161220230193118
|
16/12/2023
|
CHINDHABAI MADHUKAR KHOKALE
|
1827008WL031101
|
CHINDHABAI MADHUKAR KHOKALE
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118739
|
|
CHINDHABAI MADHUKAR KHOKALE
|
BANK OF INDIA(508505)
|
|
30
|
BHIWAPUR
|
MH-27-008-005-001/56
(Salesari)
|
1827008000NRG24161220230193120
|
16/12/2023
|
Jagdish Bhajndas Thakur
|
1827008WL031101
|
Jagdish Bhajndas Thakur
|
00048
|
BKID0008714
|
540
|
540
|
Processed
|
09/03/2024
|
|
A068240118654
|
|
JAGDISH BHAJANDAS THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
BHIWAPUR
|
MH-27-008-005-001/70
(Salesari)
|
1827008000NRG24161220230193124
|
16/12/2023
|
BHAGWAN BALIRAO KUSHWAH
|
1827008WL031101
|
BHAGWAN BALIRAO KUSHWAH
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118727
|
|
BHAGWAN BALIRAM KUSHAWAH
|
BANK OF INDIA(508505)
|
|
32
|
BHIWAPUR
|
MH-27-008-005-001/70
(Salesari)
|
1827008000NRG24161220230193125
|
16/12/2023
|
Panchfula Bhagwan Kushuwa
|
1827008WL031101
|
Panchfula Bhagwan Kushuwa
|
00048
|
BKID0008714
|
1080
|
1080
|
Rejected
|
08/03/2024
|
|
A068240118699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHIWAPUR
|
MH-27-008-005-001/72
(Salesari)
|
1827008000NRG24161220230193129
|
16/12/2023
|
PUJA VITTHAL RAUT
|
1827008WL031101
|
PUJA VITTHAL RAUT
|
00048
|
BKID0008714
|
540
|
540
|
Processed
|
09/03/2024
|
|
A068240118740
|
|
PUJA VITTHAL RAUT
|
BANK OF INDIA(508505)
|
|
34
|
BHIWAPUR
|
MH-27-008-005-001/88
(Salesari)
|
1827008000NRG24161220230193133
|
16/12/2023
|
Suresh Ratiram Ghodeshwar
|
1827008WL031101
|
Suresh Ratiram Ghodeshwar
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118656
|
|
SURESH RATIRAM GHODESWAR
|
BANK OF INDIA(508505)
|
|
35
|
BHIWAPUR
|
MH-27-008-005-002/104
(Salesari)
|
1827008000NRG24161220230193138
|
16/12/2023
|
Amit Laxman Gaikwad
|
1827008WL031101
|
Amit Laxman Gaikwad
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118669
|
|
AMIT LAXMAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
36
|
BHIWAPUR
|
MH-27-008-005-002/108
(Salesari)
|
1827008000NRG24161220230193140
|
16/12/2023
|
Surekha Madhu Kurutkar
|
1827008WL031101
|
Surekha Madhu Kurutkar
|
00048
|
BKID0008714
|
540
|
540
|
Processed
|
09/03/2024
|
|
A068240118705
|
|
SUREKHA MADHUKAR KURUTKAR
|
BANK OF INDIA(508505)
|
|
37
|
BHIWAPUR
|
MH-27-008-005-002/128
(Salesari)
|
1827008000NRG24161220230193143
|
16/12/2023
|
BEBI BHAURAVJI LONARE
|
1827008WL031101
|
BEBI BHAURAVJI LONARE
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118688
|
|
BEBI BHAURAVJI LONARE
|
BANK OF INDIA(508505)
|
|
38
|
BHIWAPUR
|
MH-27-008-005-002/128
(Salesari)
|
1827008000NRG24161220230193142
|
16/12/2023
|
Bhaurao Jagan Lonare
|
1827008WL031101
|
Bhaurao Jagan Lonare
|
00048
|
BKID0008714
|
540
|
540
|
Processed
|
09/03/2024
|
|
A068240118690
|
|
BHAURAO JAGAN LONARE
|
BANK OF INDIA(508505)
|
|
39
|
BHIWAPUR
|
MH-27-008-005-002/132
(Salesari)
|
1827008000NRG24161220230193032
|
16/12/2023
|
Suresh Sitaram Urkude
|
1827008WL031096
|
Suresh Sitaram Urkude
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118695
|
|
SURESH SITARAM URKUDE
|
BANK OF INDIA(508505)
|
|
40
|
BHIWAPUR
|
MH-27-008-005-002/135
(Salesari)
|
1827008000NRG24161220230193144
|
16/12/2023
|
Madhav Kothiramji Bhoyar
|
1827008WL031101
|
Madhav Kothiramji Bhoyar
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118689
|
|
MADHAV KOTHIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
41
|
BHIWAPUR
|
MH-27-008-005-002/182
(Salesari)
|
1827008000NRG24161220230193148
|
16/12/2023
|
Bandu Natthu Shende
|
1827008WL031101
|
Bandu Natthu Shende
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118673
|
|
BANDU NATTHUJI SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
BHIWAPUR
|
MH-27-008-005-002/41
(Salesari)
|
1827008000NRG24161220230193156
|
16/12/2023
|
Madhukar Pusaram Shende
|
1827008WL031101
|
Madhukar Pusaram Shende
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118653
|
|
MADHUKAR PUSARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIWAPUR
|
MH-27-008-005-002/46
(Salesari)
|
1827008000NRG24161220230193158
|
16/12/2023
|
MANISHA DENESH BHURE
|
1827008WL031101
|
MANISHA DENESH BHURE
|
00048
|
BKID0008714
|
540
|
540
|
Processed
|
09/03/2024
|
|
A068240118718
|
|
MANISHA DINESH BHURE
|
BANK OF INDIA(508505)
|
|
44
|
BHIWAPUR
|
MH-27-008-005-002/72
(Salesari)
|
1827008000NRG24161220230193163
|
16/12/2023
|
Modaku Kisanji Bhoyar
|
1827008WL031101
|
Modaku Kisanji Bhoyar
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118738
|
|
MODKU KISAN BHOYAR
|
BANK OF INDIA(508505)
|
|
45
|
BHIWAPUR
|
MH-27-008-005-002/88
(Salesari)
|
1827008000NRG24161220230193168
|
16/12/2023
|
Vasanta Gangadhar Nagdevte
|
1827008WL031101
|
Vasanta Gangadhar Nagdevte
|
00048
|
BKID0008714
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118661
|
|
VASANTA GANGADHAR NAGDEVTE
|
BANK OF INDIA(508505)
|
|
46
|
BHIWAPUR
|
MH-27-008-005-002/91
(Salesari)
|
1827008000NRG24161220230193169
|
16/12/2023
|
Vashnta Sitaram Meshram
|
1827008WL031101
|
Vashnta Sitaram Meshram
|
00048
|
BKID0008714
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118683
|
|
VASANTA SITARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
BHIWAPUR
|
MH-27-008-006-001/77
(Marupar)
|
1827008000NRG24161220230193002
|
16/12/2023
|
Nathu Dayaram Baware
|
1827008WL031092
|
Nathu Dayaram Baware
|
00048
|
BKID0008714
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118676
|
|
NATHU DAYARAM WAWARE
|
BANK OF INDIA(508505)
|
|
48
|
BHIWAPUR
|
MH-27-008-013-001/73
(Mokheburdi)
|
1827008000NRG24161220230193054
|
16/12/2023
|
VINOD KISHOR DHONE
|
1827008WL031100
|
VINOD KISHOR DHONE
|
00048
|
BKID0008714
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240118732
|
|
VINOD KISHOR DHONE
|
BANK OF INDIA(508505)
|
|
49
|
BHIWAPUR
|
MH-27-008-013-001/74
(Mokheburdi)
|
1827008000NRG24161220230193055
|
16/12/2023
|
RAKESH KEWALRAM SELOTE
|
1827008WL031100
|
RAKESH KEWALRAM SELOTE
|
00048
|
BKID0008714
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240118693
|
|
RAKESH KEWALRAM SELOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41550
|
41550
|
|
|
|
|
|
|
|
|
50
|
BHIWAPUR
|
MH-27-008-005-001/10
(Salesari)
|
1827008000NRG24161220230193059
|
16/12/2023
|
Shobha Natthu Kukde
|
1827008WL031101
|
Shobha Natthu Kukde
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118711
|
|
SHOBHA NATTHU KUKDE
|
BANK OF INDIA(508505)
|
|
51
|
BHIWAPUR
|
MH-27-008-005-001/11
(Salesari)
|
1827008000NRG24161220230193066
|
16/12/2023
|
Bhaiyya Shrawan Kamdi
|
1827008WL031101
|
Bhaiyya Shrawan Kamdi
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118709
|
|
BHAIYYA SHRAWAN KAMDI
|
BANK OF INDIA(508505)
|
|
52
|
BHIWAPUR
|
MH-27-008-005-001/13
(Salesari)
|
1827008000NRG24161220230193076
|
16/12/2023
|
PANCHSHILA DEVIDAS SHENDE
|
1827008WL031101
|
PANCHSHILA DEVIDAS SHENDE
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118726
|
|
PANCHSHILA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
53
|
BHIWAPUR
|
MH-27-008-005-001/149
(Salesari)
|
1827008000NRG24161220230193082
|
16/12/2023
|
Priti Mahendra Bhure
|
1827008WL031101
|
Priti Mahendra Bhure
|
00048
|
BKID0008743
|
270
|
270
|
Processed
|
09/03/2024
|
|
A068240118780
|
|
MRS PRITI MAHENDRA BHURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIWAPUR
|
MH-27-008-005-001/150
(Salesari)
|
1827008000NRG24161220230193085
|
16/12/2023
|
DEVIDAS TULSIRAM RADKE
|
1827008WL031101
|
DEVIDAS TULSIRAM RADKE
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118708
|
|
DEVIDAS TULSHIRAM RADKE
|
BANK OF INDIA(508505)
|
|
55
|
BHIWAPUR
|
MH-27-008-005-001/158
(Salesari)
|
1827008000NRG24161220230193091
|
16/12/2023
|
Madhuri Fulchand Bagde
|
1827008WL031101
|
Madhuri Fulchand Bagde
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118672
|
|
MADHURI FULCHAND BAGADE
|
BANK OF INDIA(508505)
|
|
56
|
BHIWAPUR
|
MH-27-008-005-001/160
(Salesari)
|
1827008000NRG24161220230193093
|
16/12/2023
|
MUKHARAN NATTHUJI MALODE
|
1827008WL031101
|
MUKHARAN NATTHUJI MALODE
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118710
|
|
MUKHARAN NATTHUJI MALODE
|
BANK OF INDIA(508505)
|
|
57
|
BHIWAPUR
|
MH-27-008-005-001/161
(Salesari)
|
1827008000NRG24161220230193094
|
16/12/2023
|
Bhola Ramesh Bhoyar
|
1827008WL031101
|
Bhola Ramesh Bhoyar
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118682
|
|
BHOLA RAMESH BHOYAR
|
BANK OF BARODA(606985)
|
|
58
|
BHIWAPUR
|
MH-27-008-005-001/162
(Salesari)
|
1827008000NRG24161220230193096
|
16/12/2023
|
Vandana Ghanshyam Bagde
|
1827008WL031101
|
Vandana Ghanshyam Bagde
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118667
|
|
VANDANA GHANSHYAM BAGDE
|
BANK OF INDIA(508505)
|
|
59
|
BHIWAPUR
|
MH-27-008-005-001/164
(Salesari)
|
1827008000NRG24161220230193098
|
16/12/2023
|
YASHODA HARICHANDRA THAKUR
|
1827008WL031101
|
YASHODA HARICHANDRA THAKUR
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118751
|
|
YASHODA HARICHAND THAKUR
|
BANK OF INDIA(508505)
|
|
60
|
BHIWAPUR
|
MH-27-008-005-001/165
(Salesari)
|
1827008000NRG24161220230193099
|
16/12/2023
|
DIPMALA VINOD MENDHE
|
1827008WL031101
|
DIPMALA VINOD MENDHE
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118781
|
|
DIPMALA VINOD MENDHE
|
BANK OF INDIA(508505)
|
|
61
|
BHIWAPUR
|
MH-27-008-005-001/19
(Salesari)
|
1827008000NRG24161220230193028
|
16/12/2023
|
Asha Ramkrushna Mankar
|
1827008WL031096
|
Asha Ramkrushna Mankar
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118778
|
|
ASHA RAMKRUSHNA MANKAR
|
BANK OF INDIA(508505)
|
|
62
|
BHIWAPUR
|
MH-27-008-005-001/27
(Salesari)
|
1827008000NRG24161220230193110
|
16/12/2023
|
KAJAL SHANKAR SALORKAR
|
1827008WL031101
|
KAJAL SHANKAR SALORKAR
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118784
|
|
KAJAL SHANKAR SALORKAR
|
BANK OF INDIA(508505)
|
|
63
|
BHIWAPUR
|
MH-27-008-005-001/29
(Salesari)
|
1827008000NRG24161220230193111
|
16/12/2023
|
Pruthaviraj Nathu Masurkar
|
1827008WL031101
|
Pruthaviraj Nathu Masurkar
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118662
|
|
MR PRUTHVIRAJ NATTHU MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIWAPUR
|
MH-27-008-005-001/29
(Salesari)
|
1827008000NRG24161220230193112
|
16/12/2023
|
Sharda Pruthviraj Masurkar
|
1827008WL031101
|
Sharda Pruthviraj Masurkar
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118712
|
|
SHARDA PRUTHVIRAJ MASURKAR
|
BANK OF INDIA(508505)
|
|
65
|
BHIWAPUR
|
MH-27-008-005-001/45
(Salesari)
|
1827008000NRG24161220230193117
|
16/12/2023
|
VAISHALI VIJAY SHENDE
|
1827008WL031101
|
VAISHALI VIJAY SHENDE
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118779
|
|
VAISHALI VIJAY SHENDE
|
BANK OF INDIA(508505)
|
|
66
|
BHIWAPUR
|
MH-27-008-005-001/45
(Salesari)
|
1827008000NRG24161220230193116
|
16/12/2023
|
Vijay Manik Shende
|
1827008WL031101
|
Vijay Manik Shende
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118782
|
|
VIJAY MANIK SHENDE
|
BANK OF INDIA(508505)
|
|
67
|
BHIWAPUR
|
MH-27-008-005-001/56
(Salesari)
|
1827008000NRG24161220230193121
|
16/12/2023
|
Savita Jagdish Thakur
|
1827008WL031101
|
Savita Jagdish Thakur
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118769
|
|
SAVITA JAGDISH THAKUR
|
BANK OF INDIA(508505)
|
|
68
|
BHIWAPUR
|
MH-27-008-005-001/59
(Salesari)
|
1827008000NRG24161220230193030
|
16/12/2023
|
Vishanu Dashrath Thakur
|
1827008WL031096
|
Vishanu Dashrath Thakur
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118755
|
|
VISHNUDAS DASHRATH THAKUR
|
BANK OF INDIA(508505)
|
|
69
|
BHIWAPUR
|
MH-27-008-005-001/67
(Salesari)
|
1827008000NRG24161220230193123
|
16/12/2023
|
PRABHABAI JAGESHWAR GURPUDE
|
1827008WL031101
|
PRABHABAI JAGESHWAR GURPUDE
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240132697
|
|
PRABHA JAGESHWAR GURPUDE
|
BANK OF INDIA(508505)
|
|
70
|
BHIWAPUR
|
MH-27-008-005-001/71
(Salesari)
|
1827008000NRG24161220230193127
|
16/12/2023
|
SHUBHANGI SURAJ SONTAKKE
|
1827008WL031101
|
SHUBHANGI SURAJ SONTAKKE
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118777
|
|
SHUBHANGI SURAJ SONTAKKE
|
BANK OF INDIA(508505)
|
|
71
|
BHIWAPUR
|
MH-27-008-005-001/71
(Salesari)
|
1827008000NRG24161220230193126
|
16/12/2023
|
SURAJ SHIVAJI SONTAKKE
|
1827008WL031101
|
SURAJ SHIVAJI SONTAKKE
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118750
|
|
Mr. SURAJ SHIVAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHIWAPUR
|
MH-27-008-005-001/72
(Salesari)
|
1827008000NRG24161220230193128
|
16/12/2023
|
Manda Vitthal Raut
|
1827008WL031101
|
Manda Vitthal Raut
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118668
|
|
MANDA VITTHAL RAUT
|
BANK OF INDIA(508505)
|
|
73
|
BHIWAPUR
|
MH-27-008-005-001/87
(Salesari)
|
1827008000NRG24161220230193132
|
16/12/2023
|
Suman Damodhar Sontakke
|
1827008WL031101
|
Suman Damodhar Sontakke
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240132698
|
|
SUMAN DAMUJI SONTAKKE
|
BANK OF INDIA(508505)
|
|
74
|
BHIWAPUR
|
MH-27-008-005-001/89
(Salesari)
|
1827008000NRG24161220230193135
|
16/12/2023
|
MANGALA VINOD GHODESHWAR
|
1827008WL031101
|
MANGALA VINOD GHODESHWAR
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118783
|
|
MANGALA VINOD GHODESHWAR
|
BANK OF INDIA(508505)
|
|
75
|
BHIWAPUR
|
MH-27-008-005-001/95
(Salesari)
|
1827008000NRG24161220230193136
|
16/12/2023
|
Vanita Jagdish Kukade
|
1827008WL031101
|
Vanita Jagdish Kukade
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118665
|
|
VANITA JAGDAS KUKADE
|
BANK OF INDIA(508505)
|
|
76
|
BHIWAPUR
|
MH-27-008-005-002/1
(Salesari)
|
1827008000NRG24161220230193137
|
16/12/2023
|
Durga Jayendra Naik
|
1827008WL031101
|
Durga Jayendra Naik
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118766
|
|
DURGA JAYANDRA NAIK
|
BANK OF INDIA(508505)
|
|
77
|
BHIWAPUR
|
MH-27-008-005-002/134
(Salesari)
|
1827008000NRG24161220230193033
|
16/12/2023
|
Ratnmala Arun Sonwane
|
1827008WL031096
|
Ratnmala Arun Sonwane
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118663
|
|
RATNAMALA ARUN SONVANE
|
BANK OF INDIA(508505)
|
|
78
|
BHIWAPUR
|
MH-27-008-005-002/168
(Salesari)
|
1827008000NRG24161220230193146
|
16/12/2023
|
JAYASHRI PARMESHWAR NAIK
|
1827008WL031101
|
JAYASHRI PARMESHWAR NAIK
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118691
|
|
Mrs. JAYASHRI PARMESHWAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIWAPUR
|
MH-27-008-005-002/168
(Salesari)
|
1827008000NRG24161220230193034
|
16/12/2023
|
parmeshwar Sudam Naik
|
1827008WL031096
|
parmeshwar Sudam Naik
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118767
|
|
PARMESHWAR SUDHAM NAIK
|
BANK OF INDIA(508505)
|
|
80
|
BHIWAPUR
|
MH-27-008-005-002/41
(Salesari)
|
1827008000NRG24161220230193157
|
16/12/2023
|
Sangita Madhukar Shende
|
1827008WL031101
|
Sangita Madhukar Shende
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118768
|
|
SANGITA MADHUKAR SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
BHIWAPUR
|
MH-27-008-005-002/49
(Salesari)
|
1827008000NRG24161220230193035
|
16/12/2023
|
VANMALA MANSARAM NAGDEVE
|
1827008WL031096
|
VANMALA MANSARAM NAGDEVE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118721
|
|
VANMALA MANSARAM NAGDEVE
|
BANK OF INDIA(508505)
|
|
82
|
BHIWAPUR
|
MH-27-008-005-002/7
(Salesari)
|
1827008000NRG24161220230193161
|
16/12/2023
|
Balak Maroti Naik
|
1827008WL031101
|
Balak Maroti Naik
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118666
|
|
BALAK MAROTI NAIK
|
BANK OF INDIA(508505)
|
|
83
|
BHIWAPUR
|
MH-27-008-005-002/72
(Salesari)
|
1827008000NRG24161220230193165
|
16/12/2023
|
ANJALI MODAKU BHOYAR
|
1827008WL031101
|
ANJALI MODAKU BHOYAR
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118692
|
|
ANJALI MODAKU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIWAPUR
|
MH-27-008-005-002/72
(Salesari)
|
1827008000NRG24161220230193164
|
16/12/2023
|
Nirmala Modku Bhoyar
|
1827008WL031101
|
Nirmala Modku Bhoyar
|
00048
|
BKID0008743
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118678
|
|
NIRMALA MODAKU BHOYAR
|
BANK OF INDIA(508505)
|
|
85
|
BHIWAPUR
|
MH-27-008-005-002/82
(Salesari)
|
1827008000NRG24161220230193036
|
16/12/2023
|
ALKA KISHOR MESHRAM
|
1827008WL031096
|
ALKA KISHOR MESHRAM
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118744
|
|
ALKA KISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIWAPUR
|
MH-27-008-008-001/222
(Kargaon)
|
1827008000NRG24161220230193211
|
16/12/2023
|
Sharda Jitendra Warjurkar
|
1827008WL031107
|
Sharda Jitendra Warjurkar
|
00048
|
BKID0008743
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240118748
|
|
SHARDA JITENDRA WARJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIWAPUR
|
MH-27-008-008-001/351
(Kargaon)
|
1827008000NRG24161220230193212
|
16/12/2023
|
ANANDRAO MANIRAM LOHARE
|
1827008WL031107
|
ANANDRAO MANIRAM LOHARE
|
00048
|
BKID0008743
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240118742
|
|
ANANDRAO MANIRAM LOHARE
|
BANK OF INDIA(508505)
|
|
88
|
BHIWAPUR
|
MH-27-008-008-001/351
(Kargaon)
|
1827008000NRG24161220230193213
|
16/12/2023
|
SUNITA ANANDRAO LOHARE
|
1827008WL031107
|
SUNITA ANANDRAO LOHARE
|
00048
|
BKID0008743
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240118790
|
|
SUNITA ANANDRAO LOHARE
|
BANK OF INDIA(508505)
|
|
89
|
BHIWAPUR
|
MH-27-008-008-001/361
(Kargaon)
|
1827008000NRG24161220230193214
|
16/12/2023
|
NUTAN YANENDRA SUKHDEVE
|
1827008WL031107
|
NUTAN YANENDRA SUKHDEVE
|
00048
|
BKID0008743
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240118749
|
|
NUTAN YANENDRA SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIWAPUR
|
MH-27-008-014-001/116
(Manora)
|
1827008000NRG24161220230193171
|
16/12/2023
|
Shrikrishna Narayan Thakre
|
1827008WL031101
|
Shrikrishna Narayan Thakre
|
00048
|
BKID0008743
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118694
|
|
SHRIKRUSHNA NARAYAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHIWAPUR
|
MH-27-008-014-001/225
(Manora)
|
1827008000NRG24161220230193020
|
16/12/2023
|
SARVESHWAR SHRIPAT BORKAR
|
1827008WL031095
|
SARVESHWAR SHRIPAT BORKAR
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118723
|
|
SARVESHWAR SHRIPAT BORKAR
|
BANK OF INDIA(508505)
|
|
92
|
BHIWAPUR
|
MH-27-008-014-001/4
(Manora)
|
1827008000NRG24161220230193021
|
16/12/2023
|
Rajendra Laxmanji Dhoke
|
1827008WL031095
|
Rajendra Laxmanji Dhoke
|
00048
|
BKID0008743
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240118684
|
|
RAJENDRA LAXMAN DHOKE
|
BANK OF INDIA(508505)
|
|
93
|
BHIWAPUR
|
MH-27-008-014-001/74
(Manora)
|
1827008000NRG24161220230193022
|
16/12/2023
|
SATISH MOTIRAM WASNIK
|
1827008WL031095
|
SATISH MOTIRAM WASNIK
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118731
|
|
SATISH. MOTIRAM WASNIK
|
BANK OF INDIA(508505)
|
|
94
|
BHIWAPUR
|
MH-27-008-014-001/83
(Manora)
|
1827008000NRG24161220230193023
|
16/12/2023
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
1827008WL031095
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118702
|
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
95
|
BHIWAPUR
|
MH-27-008-014-001/87
(Manora)
|
1827008000NRG24161220230193024
|
16/12/2023
|
Naresh Adku Meshram
|
1827008WL031095
|
Naresh Adku Meshram
|
00048
|
BKID0008743
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118701
|
|
NARESH ADKUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
96
|
BHIWAPUR
|
MH-27-008-019-001/12
(Gondgori)
|
1827008000NRG24161220230193048
|
16/12/2023
|
Sumitra Arun Sontakke
|
1827008WL031099
|
Sumitra Arun Sontakke
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118650
|
|
SUMITRA ARUN SONTAKKE
|
BANK OF INDIA(508505)
|
|
97
|
BHIWAPUR
|
MH-27-008-019-001/193
(Gondgori)
|
1827008000NRG24161220230193049
|
16/12/2023
|
Tara Bhiwa Chikram
|
1827008WL031099
|
Tara Bhiwa Chikram
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118724
|
|
TARA BHIVA CHIKRAM,BHIWA NARAYAN CHIK JT
|
BANK OF INDIA(508505)
|
|
98
|
BHIWAPUR
|
MH-27-008-019-001/20
(Gondgori)
|
1827008000NRG24161220230193050
|
16/12/2023
|
Arun Vithal Fulzele
|
1827008WL031099
|
Arun Vithal Fulzele
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118648
|
|
ARUN VITTHAL FULZELE
|
BANK OF INDIA(508505)
|
|
99
|
BHIWAPUR
|
MH-27-008-019-001/75
(Gondgori)
|
1827008000NRG24161220230193052
|
16/12/2023
|
Manik Dhaniram Mate
|
1827008WL031099
|
Manik Dhaniram Mate
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
10/03/2024
|
|
A068240118697
|
|
MANIK DHANIRAM MATE
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHIWAPUR
|
MH-27-008-019-001/87
(Gondgori)
|
1827008000NRG24161220230193053
|
16/12/2023
|
Mirabai Shriram Gajghate
|
1827008WL031099
|
Mirabai Shriram Gajghate
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118649
|
|
MEERABAI SHRIRAM GAJGHATE JT
|
BANK OF INDIA(508505)
|
|
101
|
BHIWAPUR
|
MH-27-008-023-001/35
(Nawegaon De.)
|
1827008000NRG24161220230193204
|
16/12/2023
|
Arjun Sadhu Dadamal
|
1827008WL031106
|
Arjun Sadhu Dadamal
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240118696
|
|
ARJUN SADHUJI DADMAL.
|
BANK OF INDIA(508505)
|
|
102
|
BHIWAPUR
|
MH-27-008-023-001/65
(Nawegaon De.)
|
1827008000NRG24161220230193205
|
16/12/2023
|
Doma Sadhu Dadamal
|
1827008WL031106
|
Doma Sadhu Dadamal
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240118686
|
|
DOMA SADHU DADMAL
|
BANK OF INDIA(508505)
|
|
103
|
BHIWAPUR
|
MH-27-008-023-001/65
(Nawegaon De.)
|
1827008000NRG24161220230193207
|
16/12/2023
|
SHAHIL DOMAJI DADMAL
|
1827008WL031106
|
SHAHIL DOMAJI DADMAL
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240118734
|
|
SAHIL DOMA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIWAPUR
|
MH-27-008-023-001/65
(Nawegaon De.)
|
1827008000NRG24161220230193206
|
16/12/2023
|
Vanita Doma Dadamal
|
1827008WL031106
|
Vanita Doma Dadamal
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240118707
|
|
VANITA DOMA DADMAL
|
BANK OF INDIA(508505)
|
|
105
|
BHIWAPUR
|
MH-27-008-023-001/8
(Nawegaon De.)
|
1827008000NRG24161220230193209
|
16/12/2023
|
GOKULDAS DHONBAJI DADMAL
|
1827008WL031106
|
GOKULDAS DHONBAJI DADMAL
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240118706
|
|
GOKULADAS DHONDABA DADAMAL
|
CANARA BANK(508532)
|
|
106
|
BHIWAPUR
|
MH-27-008-023-001/93
(Nawegaon De.)
|
1827008000NRG24161220230193210
|
16/12/2023
|
Kashinath Biju Gajabhe
|
1827008WL031106
|
Kashinath Biju Gajabhe
|
00048
|
BKID0008743
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240118733
|
|
KASHIRAM BIJU GAJBE.
|
BANK OF INDIA(508505)
|
|
107
|
BHIWAPUR
|
MH-27-008-036-001/103
(Mandwa So.)
|
1827008000NRG24161220230193228
|
16/12/2023
|
HIRAMANJI AVCHIT WAILKAR
|
1827008WL031110
|
HIRAMANJI AVCHIT WAILKAR
|
00048
|
BKID0008743
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240118743
|
|
HIRAMAN AVCHIT WAILKAR
|
BANK OF INDIA(508505)
|
|
108
|
BHIWAPUR
|
MH-27-008-036-001/117
(Mandwa So.)
|
1827008000NRG24161220230193229
|
16/12/2023
|
GOVRDHAN LAHANU PATIL
|
1827008WL031110
|
GOVRDHAN LAHANU PATIL
|
00048
|
BKID0008743
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240118746
|
|
GOVARDHAN LAHANU PATIL
|
CANARA BANK(508532)
|
|
109
|
BHIWAPUR
|
MH-27-008-036-002/10
(Mandwa So.)
|
1827008000NRG24161220230193234
|
16/12/2023
|
Kavadu Mahadeo Hajare
|
1827008WL031110
|
Kavadu Mahadeo Hajare
|
00048
|
BKID0008743
|
1442
|
1442
|
Processed
|
09/03/2024
|
|
A068240118664
|
|
KAWDU MAHADEO HAJARE
|
BANK OF INDIA(508505)
|
|
110
|
BHIWAPUR
|
MH-27-008-036-002/16
(Mandwa So.)
|
1827008000NRG24161220230193236
|
16/12/2023
|
Parmeshwar Dayaram Meshram
|
1827008WL031110
|
Parmeshwar Dayaram Meshram
|
00048
|
BKID0008743
|
1442
|
1442
|
Processed
|
09/03/2024
|
|
A068240118687
|
|
PARMESHWAR DAYARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
111
|
BHIWAPUR
|
MH-27-008-036-002/26
(Mandwa So.)
|
1827008000NRG24161220230193239
|
16/12/2023
|
ABHIJ PRALHAD KHOBRAGADE
|
1827008WL031110
|
ABHIJ PRALHAD KHOBRAGADE
|
00048
|
BKID0008743
|
1442
|
1442
|
Processed
|
09/03/2024
|
|
A068240118745
|
|
ABHIJ PRALHAD KHOBRAGADE
|
ICICI BANK LTD(508534)
|
|
112
|
BHIWAPUR
|
MH-27-008-036-002/8
(Mandwa So.)
|
1827008000NRG24161220230193243
|
16/12/2023
|
Subhash Balaji Patil
|
1827008WL031110
|
Subhash Balaji Patil
|
00048
|
BKID0008743
|
1442
|
1442
|
Processed
|
09/03/2024
|
|
A068240118747
|
|
Mr. SUBHASH BALAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72438
|
72438
|
|
|
|
|
|
|
|
|
113
|
BHIWAPUR
|
MH-27-008-014-001/10
(Manora)
|
1827008000NRG24161220230193019
|
16/12/2023
|
Ashwin Suresh Meshram
|
1827008WL031095
|
Ashwin Suresh Meshram
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118757
|
|
ASHVIN SURESH MESHRA
|
BANK OF INDIA(508505)
|
|
114
|
BHIWAPUR
|
MH-27-008-036-001/117
(Mandwa So.)
|
1827008000NRG24161220230193231
|
16/12/2023
|
SURAJ GOVARDHAN PATIL
|
1827008WL031110
|
SURAJ GOVARDHAN PATIL
|
00048
|
BKID0008761
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240132699
|
|
SURAJ GOVARDHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIWAPUR
|
MH-27-008-047-001/113
(Zamkoli)
|
1827008000NRG24151220230191891
|
16/12/2023
|
Vikash Pandurang Dohatare
|
1827008WL030908
|
Vikash Pandurang Dohatare
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132700
|
|
VIKAS PANDURANG DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHIWAPUR
|
MH-27-008-047-001/19
(Zamkoli)
|
1827008000NRG24151220230191902
|
16/12/2023
|
Prabhakar Ramchandra Narnavare
|
1827008WL030908
|
Prabhakar Ramchandra Narnavare
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118771
|
|
PRABHAKAR RAMCHANDRA NARNAWARE
|
BANK OF INDIA(508505)
|
|
117
|
BHIWAPUR
|
MH-27-008-047-001/273
(Zamkoli)
|
1827008000NRG24151220230191912
|
16/12/2023
|
NILESH PRABHAKAR CHANG
|
1827008WL030909
|
NILESH PRABHAKAR CHANG
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118775
|
|
NILESH PRABHAKAR CHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIWAPUR
|
MH-27-008-047-001/45
(Zamkoli)
|
1827008000NRG24151220230191914
|
16/12/2023
|
Chaya Prabhakar Chang
|
1827008WL030909
|
Chaya Prabhakar Chang
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118773
|
|
CHHAYA PRABHAKAR CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIWAPUR
|
MH-27-008-047-001/45
(Zamkoli)
|
1827008000NRG24151220230191913
|
16/12/2023
|
Prabhakar Pundlik Chang
|
1827008WL030909
|
Prabhakar Pundlik Chang
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118789
|
|
PRABHAKAR PUNDLIK CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIWAPUR
|
MH-27-008-049-001/141
(Shiwapur)
|
1827008000NRG24161220230193037
|
16/12/2023
|
SANTOSH CHINDHU BHOSHKAR
|
1827008WL031097
|
SANTOSH CHINDHU BHOSHKAR
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118753
|
|
Mr. SANTOSH CHINDHUJI BHOSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BHIWAPUR
|
MH-27-008-049-001/156
(Shiwapur)
|
1827008000NRG24161220230193038
|
16/12/2023
|
Raghunath Nathu Jadhav
|
1827008WL031097
|
Raghunath Nathu Jadhav
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118752
|
|
Mr. RAGHUNATH NATTHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIWAPUR
|
MH-27-008-049-001/42
(Shiwapur)
|
1827008000NRG24161220230193039
|
16/12/2023
|
Gajanan Rambhau Chuodhari
|
1827008WL031097
|
Gajanan Rambhau Chuodhari
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118772
|
|
GAJANAN RAMBHAU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
123
|
BHIWAPUR
|
MH-27-008-049-001/54
(Shiwapur)
|
1827008000NRG24161220230193040
|
16/12/2023
|
Gajanan Haribhau Chambhare
|
1827008WL031097
|
Gajanan Haribhau Chambhare
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118756
|
|
Mr. GAJANAN HARIBHAU CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHIWAPUR
|
MH-27-008-051-001/161
(Malewada)
|
1827008000NRG24161220230193196
|
16/12/2023
|
Kavita Digamber Khobragade
|
1827008WL031104
|
Kavita Digamber Khobragade
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240118760
|
|
KAVITA DIGAMBAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHIWAPUR
|
MH-27-008-051-001/324
(Malewada)
|
1827008000NRG24161220230193197
|
16/12/2023
|
SUMITRA RAJENDRA MAHALE
|
1827008WL031104
|
SUMITRA RAJENDRA MAHALE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118776
|
|
SUMITRA RAJENDRA MAHALLE RAJENDRA MAHALL
|
BANK OF INDIA(508505)
|
|
126
|
BHIWAPUR
|
MH-27-008-051-001/74
(Malewada)
|
1827008000NRG24161220230193198
|
16/12/2023
|
Rupchand Donu Ramteke
|
1827008WL031104
|
Rupchand Donu Ramteke
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118761
|
|
RUPCHAND DONUJI RAMTELE
|
BANK OF INDIA(508505)
|
|
127
|
BHIWAPUR
|
MH-27-008-052-001/10
(Bontezari)
|
1827008000NRG24161220230192993
|
16/12/2023
|
Umaji Daulat Sayam
|
1827008WL031091
|
Umaji Daulat Sayam
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118762
|
|
UMAJI DAULAT SAYAM
|
BANK OF INDIA(508505)
|
|
128
|
BHIWAPUR
|
MH-27-008-052-001/101
(Bontezari)
|
1827008000NRG24161220230192994
|
16/12/2023
|
Rajeshwar Ishwar Moon
|
1827008WL031091
|
Rajeshwar Ishwar Moon
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118763
|
|
RAJESHWAR ISHWAR MOON JT A/C
|
BANK OF INDIA(508505)
|
|
129
|
BHIWAPUR
|
MH-27-008-052-001/108
(Bontezari)
|
1827008000NRG24161220230192995
|
16/12/2023
|
Ramesh Namdev Bhoskar
|
1827008WL031091
|
Ramesh Namdev Bhoskar
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118774
|
|
RAMESH NAMDEV BHOSKAR
|
BANK OF INDIA(508505)
|
|
130
|
BHIWAPUR
|
MH-27-008-052-001/30
(Bontezari)
|
1827008000NRG24161220230192997
|
16/12/2023
|
Ratan Jangluji Maiskar
|
1827008WL031091
|
Ratan Jangluji Maiskar
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118764
|
|
RATAN JANGLU MAISKAR
|
BANK OF INDIA(508505)
|
|
131
|
BHIWAPUR
|
MH-27-008-052-001/76
(Bontezari)
|
1827008000NRG24161220230192998
|
16/12/2023
|
Ashok Seshrao Choidhari
|
1827008WL031091
|
Ashok Seshrao Choidhari
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118770
|
|
ASHOK SHESHARAO CHAU
|
BANK OF BARODA(606985)
|
|
132
|
BHIWAPUR
|
MH-27-008-055-001/13
(Pahami)
|
1827008000NRG24161220230193008
|
16/12/2023
|
Sanjay Bapurao Pillewan
|
1827008WL031094
|
Sanjay Bapurao Pillewan
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118787
|
|
SANJAY BAPURAO PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIWAPUR
|
MH-27-008-055-001/15
(Pahami)
|
1827008000NRG24161220230193010
|
16/12/2023
|
Manohar Kawadu Chahande
|
1827008WL031094
|
Manohar Kawadu Chahande
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118759
|
|
MANOHAR KAWADU CHAHANDE
|
BANK OF INDIA(508505)
|
|
134
|
BHIWAPUR
|
MH-27-008-055-001/157
(Pahami)
|
1827008000NRG24161220230193011
|
16/12/2023
|
Prakash Bakaram Dudhankar
|
1827008WL031094
|
Prakash Bakaram Dudhankar
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118786
|
|
PRAKASH BAKARAM DUDHANKAR
|
BANK OF INDIA(508505)
|
|
135
|
BHIWAPUR
|
MH-27-008-055-001/26
(Pahami)
|
1827008000NRG24161220230193013
|
16/12/2023
|
Ramesh Kawadu Chahande
|
1827008WL031094
|
Ramesh Kawadu Chahande
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118765
|
|
RAMESH KAWADU CHAHANDE
|
BANK OF INDIA(508505)
|
|
136
|
BHIWAPUR
|
MH-27-008-055-001/41
(Pahami)
|
1827008000NRG24161220230193014
|
16/12/2023
|
Kawadu Parasram Mhaiskar
|
1827008WL031094
|
Kawadu Parasram Mhaiskar
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118788
|
|
KAWADU PARASRAM MHAISKAR
|
BANK OF INDIA(508505)
|
|
137
|
BHIWAPUR
|
MH-27-008-055-001/61
(Pahami)
|
1827008000NRG24161220230193015
|
16/12/2023
|
KHUSHAL SHANKAR CHOUDHARI
|
1827008WL031094
|
KHUSHAL SHANKAR CHOUDHARI
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118754
|
|
KHUSHAL SHANKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
138
|
BHIWAPUR
|
MH-27-008-055-001/66
(Pahami)
|
1827008000NRG24161220230193016
|
16/12/2023
|
Jyotiba Balak Pillewan
|
1827008WL031094
|
Jyotiba Balak Pillewan
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118758
|
|
Mr. JYOTIBA BALAK PILLEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIWAPUR
|
MH-27-008-055-001/89
(Pahami)
|
1827008000NRG24161220230193018
|
16/12/2023
|
Kishor Kundlik Pillewan
|
1827008WL031094
|
Kishor Kundlik Pillewan
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118785
|
|
KISORE KUNDLIK PILLEWAN JT A/C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34153
|
34153
|
|
|
|
|
|
|
|
|
140
|
BHIWAPUR
|
MH-27-008-037-001/241
(Nand)
|
1827008000NRG24161220230193041
|
16/12/2023
|
Usha Deorao Khumbhre
|
1827008WL031098
|
Usha Deorao Khumbhre
|
00051
|
MAHB0000806
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118633
|
|
Mrs. USHA DEORAO KHUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BHIWAPUR
|
MH-27-008-037-001/276
(Nand)
|
1827008000NRG24161220230193042
|
16/12/2023
|
Kavita Suresh Buradkar
|
1827008WL031098
|
Kavita Suresh Buradkar
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118722
|
|
Mrs. KAVITA NITIN KILNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BHIWAPUR
|
MH-27-008-037-001/288
(Nand)
|
1827008000NRG24161220230193043
|
16/12/2023
|
Shobha Ravindraji Irapate
|
1827008WL031098
|
Shobha Ravindraji Irapate
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118596
|
|
Mrs. SHOBHA RAVINDRA IRPATE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BHIWAPUR
|
MH-27-008-037-001/722
(Nand)
|
1827008000NRG24161220230193046
|
16/12/2023
|
KUSUM CHINDHUJI BAWNE
|
1827008WL031098
|
KUSUM CHINDHUJI BAWNE
|
00051
|
MAHB0000806
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118730
|
|
Mrs. KUSUM CHINDHU BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BHIWAPUR
|
MH-27-008-047-001/17
(Zamkoli)
|
1827008000NRG24151220230191897
|
16/12/2023
|
Mr. GANESH RAMAJI JAMBHULE
|
1827008WL030908
|
Mr. GANESH RAMAJI JAMBHULE
|
00051
|
MAHB0000806
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118606
|
|
Mr. GANESH RAMAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
145
|
BHIWAPUR
|
MH-27-008-036-001/117
(Mandwa So.)
|
1827008000NRG24161220230193230
|
16/12/2023
|
ASHA GOWARDHAN PATIL
|
1827008WL031110
|
ASHA GOWARDHAN PATIL
|
00078
|
CNRB0006318
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240118737
|
|
ASHA GOWARDHAN PATIL
|
CANARA BANK(508532)
|
|
146
|
BHIWAPUR
|
MH-27-008-046-001/574
(Mandwa Labhan)
|
1827008000NRG24161220230193200
|
16/12/2023
|
GULAB MADHORAO PAWAR
|
1827008WL031105
|
GULAB MADHORAO PAWAR
|
00078
|
CNRB0006318
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118725
|
|
GULAB MADHORAO PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
147
|
BHIWAPUR
|
MH-27-008-036-002/22
(Mandwa So.)
|
1827008000NRG24161220230193237
|
16/12/2023
|
BABA GULAB RAUT
|
1827008WL031110
|
BABA GULAB RAUT
|
00089
|
CBIN0283910
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240118642
|
|
Mr. BABA GULAB RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHIWAPUR
|
MH-27-008-036-002/22
(Mandwa So.)
|
1827008000NRG24161220230193238
|
16/12/2023
|
NANDATAI BABARAO RAUT
|
1827008WL031110
|
NANDATAI BABARAO RAUT
|
00089
|
CBIN0283910
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A068240118644
|
|
Mrs. NANDATAI BABARAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHIWAPUR
|
MH-27-008-045-002/30
(Shiwanphal)
|
1827008000NRG24161220230193178
|
16/12/2023
|
Bhimrao Ramdas Dhanvijay
|
1827008WL031102
|
Bhimrao Ramdas Dhanvijay
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118603
|
|
BHIMRAO RAMDAS DHANVIJAY
|
IDBI BANK(607095)
|
|
150
|
BHIWAPUR
|
MH-27-008-045-002/31
(Shiwanphal)
|
1827008000NRG24161220230193224
|
16/12/2023
|
Mr. SAGAR ANANDRAO PURAME
|
1827008WL031109
|
Mr. SAGAR ANANDRAO PURAME
|
00089
|
CBIN0283910
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240118698
|
|
MR SAGAR ANANDRAO PURAME
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIWAPUR
|
MH-27-008-045-002/82
(Shiwanphal)
|
1827008000NRG24161220230193180
|
16/12/2023
|
BALAKDAS TUKARAM MOON
|
1827008WL031102
|
BALAKDAS TUKARAM MOON
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
10/03/2024
|
|
A068240118637
|
|
BALAKDAS TUKARAM MOON
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHIWAPUR
|
MH-27-008-055-001/137
(Pahami)
|
1827008000NRG24161220230193009
|
16/12/2023
|
Maroti Madhow Mhaiskar
|
1827008WL031094
|
Maroti Madhow Mhaiskar
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118609
|
|
Mr. MAROTI MADHOW MHAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHIWAPUR
|
MH-27-008-055-001/8
(Pahami)
|
1827008000NRG24161220230193017
|
16/12/2023
|
Mr. SURDAS BALIRAM BALBUDHE
|
1827008WL031094
|
Mr. SURDAS BALIRAM BALBUDHE
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118634
|
|
Mr. SURDAS BALIRAM BALBUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
154
|
BHIWAPUR
|
MH-27-008-040-001/1001
(Besur)
|
1827008000NRG24161220230193182
|
16/12/2023
|
Goma Maroti Vadhai
|
1827008WL031103
|
Goma Maroti Vadhai
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118562
|
|
GOMA MAROTI VADHAI
|
IDBI BANK(607095)
|
|
155
|
BHIWAPUR
|
MH-27-008-040-001/170
(Besur)
|
1827008000NRG24161220230193183
|
16/12/2023
|
Tai Kishor Shivankar
|
1827008WL031103
|
Tai Kishor Shivankar
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118570
|
|
TAI RAJU SHIWANKAR
|
IDBI BANK(607095)
|
|
156
|
BHIWAPUR
|
MH-27-008-040-001/176
(Besur)
|
1827008000NRG24161220230193184
|
16/12/2023
|
Seshrao Santosh Pillewan
|
1827008WL031103
|
Seshrao Santosh Pillewan
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118565
|
|
SHESHRAO SANTOSH PELANE
|
IDBI BANK(607095)
|
|
157
|
BHIWAPUR
|
MH-27-008-040-001/204
(Besur)
|
1827008000NRG24161220230193187
|
16/12/2023
|
Sandip Goma Wadhai
|
1827008WL031103
|
Sandip Goma Wadhai
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118569
|
|
SANDEEP GOMA VADHAI
|
IDBI BANK(607095)
|
|
158
|
BHIWAPUR
|
MH-27-008-040-001/22
(Besur)
|
1827008000NRG24161220230193188
|
16/12/2023
|
Ramesh Tima KanZode
|
1827008WL031103
|
Ramesh Tima KanZode
|
00165
|
IBKL0000582
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240118651
|
|
KANZODE RAMESH TIMA
|
IDBI BANK(607095)
|
|
159
|
BHIWAPUR
|
MH-27-008-040-001/239
(Besur)
|
1827008000NRG24161220230193190
|
16/12/2023
|
VITHAL KISAN PANCHWATE
|
1827008WL031103
|
VITHAL KISAN PANCHWATE
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118713
|
|
PANCHWATE VITTHAL KISAN
|
IDBI BANK(607095)
|
|
160
|
BHIWAPUR
|
MH-27-008-040-001/371
(Besur)
|
1827008000NRG24161220230193192
|
16/12/2023
|
MRS NANDA MANIK NIVATE
|
1827008WL031103
|
MRS NANDA MANIK NIVATE
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118585
|
|
NANDA MANIK NIVATE
|
IDBI BANK(607095)
|
|
161
|
BHIWAPUR
|
MH-27-008-040-001/63
(Besur)
|
1827008000NRG24161220230193194
|
16/12/2023
|
Gita Sanjay Pelane
|
1827008WL031103
|
Gita Sanjay Pelane
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118564
|
|
GEETA SANJAY PELANE
|
IDBI BANK(607095)
|
|
162
|
BHIWAPUR
|
MH-27-008-040-001/87
(Besur)
|
1827008000NRG24161220230193195
|
16/12/2023
|
Tara Ishawar Bhujabal
|
1827008WL031103
|
Tara Ishawar Bhujabal
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118566
|
|
TARA ISHWAR BHUJBAL
|
IDBI BANK(607095)
|
|
163
|
BHIWAPUR
|
MH-27-008-043-001/29
(Salebhatti Dendhe)
|
1827008000NRG24161220230193250
|
16/12/2023
|
NARESH KESHAV JAMBHULKAR
|
1827008WL031112
|
NARESH KESHAV JAMBHULKAR
|
00165
|
IBKL0000582
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
A068240118583
|
|
NARESH KESHAV JAMBHULKAR
|
IDBI BANK(607095)
|
|
164
|
BHIWAPUR
|
MH-27-008-045-001/172
(Shiwanphal)
|
1827008000NRG24161220230193220
|
16/12/2023
|
MRS VARSHA GOPAL RATHOD
|
1827008WL031109
|
MRS VARSHA GOPAL RATHOD
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240118590
|
|
VARSHA GOPAL RATHOD
|
IDBI BANK(607095)
|
|
165
|
BHIWAPUR
|
MH-27-008-045-002/110
(Shiwanphal)
|
1827008000NRG24161220230193222
|
16/12/2023
|
LAHU SEVKDAS BHOGE
|
1827008WL031109
|
LAHU SEVKDAS BHOGE
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240118567
|
|
LAHU SEVAKADAS BHOGE
|
IDBI BANK(607095)
|
|
166
|
BHIWAPUR
|
MH-27-008-045-002/112
(Shiwanphal)
|
1827008000NRG24161220230193223
|
16/12/2023
|
VIKASH GULABJI BHONGE
|
1827008WL031109
|
VIKASH GULABJI BHONGE
|
00165
|
IBKL0000582
|
952
|
952
|
Processed
|
09/03/2024
|
|
A068240118568
|
|
VIKAS GULABJI BHONGE
|
IDBI BANK(607095)
|
|
167
|
BHIWAPUR
|
MH-27-008-045-002/16
(Shiwanphal)
|
1827008000NRG24161220230193175
|
16/12/2023
|
Devrao Bhaduji Kannake
|
1827008WL031102
|
Devrao Bhaduji Kannake
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118563
|
|
Mr. DEORAO BHADU KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BHIWAPUR
|
MH-27-008-045-002/37
(Shiwanphal)
|
1827008000NRG24161220230193225
|
16/12/2023
|
Mohandas Vijaramji Nagpure
|
1827008WL031109
|
Mohandas Vijaramji Nagpure
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240118561
|
|
MOHAN BIJARAM NAGPURE
|
IDBI BANK(607095)
|
|
169
|
BHIWAPUR
|
MH-27-008-045-002/37
(Shiwanphal)
|
1827008000NRG24161220230193226
|
16/12/2023
|
SUREKHA MOHAN NAGPURE
|
1827008WL031109
|
SUREKHA MOHAN NAGPURE
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240118588
|
|
SURKHA MOHAN NAGPURE
|
IDBI BANK(607095)
|
|
170
|
BHIWAPUR
|
MH-27-008-045-002/5
(Shiwanphal)
|
1827008000NRG24161220230193179
|
16/12/2023
|
Budharam Tukaram Moon
|
1827008WL031102
|
Budharam Tukaram Moon
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118729
|
|
MOON BUDHARAM TUKARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16018
|
16018
|
|
|
|
|
|
|
|
|
171
|
BHIWAPUR
|
MH-27-008-005-001/102
(Salesari)
|
1827008000NRG24161220230193061
|
16/12/2023
|
Bandu Nathu Bhoyar
|
1827008WL031101
|
Bandu Nathu Bhoyar
|
00415
|
SBIN0000493
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118607
|
|
MR BANDU NATTHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIWAPUR
|
MH-27-008-014-001/169
(Manora)
|
1827008000NRG24161220230193173
|
16/12/2023
|
ROSHAN VINAYAK KALE
|
1827008WL031101
|
ROSHAN VINAYAK KALE
|
00415
|
SBIN0000493
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118641
|
|
MR ROSHAN VINAYAK KALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIWAPUR
|
MH-27-008-014-003/156
(Manora)
|
1827008000NRG24161220230193025
|
16/12/2023
|
Manohar Nilkanth Mate
|
1827008WL031095
|
Manohar Nilkanth Mate
|
00415
|
SBIN0000493
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118599
|
|
MR MANOHAR NILKANTH MATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIWAPUR
|
MH-27-008-036-001/59
(Mandwa So.)
|
1827008000NRG24161220230193233
|
16/12/2023
|
Mrs. ALKA DILIP PATIL
|
1827008WL031110
|
Mrs. ALKA DILIP PATIL
|
00415
|
SBIN0000493
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240118645
|
|
ALKA DILIP PATIL JT
|
BANK OF INDIA(508505)
|
|
175
|
BHIWAPUR
|
MH-27-008-036-002/34
(Mandwa So.)
|
1827008000NRG24161220230193242
|
16/12/2023
|
DIPAK RAGHUNATH WAILKAR
|
1827008WL031110
|
DIPAK RAGHUNATH WAILKAR
|
00415
|
SBIN0000493
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
A068240118646
|
|
DIPAK RAGHUNATH WAILKAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIWAPUR
|
MH-27-008-046-001/234
(Mandwa Labhan)
|
1827008000NRG24161220230193199
|
16/12/2023
|
Manik Dombalu Sawsakade
|
1827008WL031105
|
Manik Dombalu Sawsakade
|
00415
|
SBIN0000493
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118597
|
|
MR MANIK DOMBALU SAVASAKADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIWAPUR
|
MH-27-008-055-001/1
(Pahami)
|
1827008000NRG24161220230193006
|
16/12/2023
|
Sachin Waman Dahake
|
1827008WL031094
|
Sachin Waman Dahake
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118632
|
|
MR SACHIN WAMAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
178
|
BHIWAPUR
|
MH-27-008-004-001/38
(Nagtaroli)
|
1827008000NRG24161220230193215
|
16/12/2023
|
Kiran Ashish Dadmal
|
1827008WL031108
|
Kiran Ashish Dadmal
|
00415
|
SBIN0011420
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240118614
|
|
MRS KIRAN ASHISH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIWAPUR
|
MH-27-008-004-001/78
(Nagtaroli)
|
1827008000NRG24161220230193216
|
16/12/2023
|
Sushila Tukduji Sakharkar
|
1827008WL031108
|
Sushila Tukduji Sakharkar
|
00415
|
SBIN0011420
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240118604
|
|
MRS SUSHILA TUKDUJI SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIWAPUR
|
MH-27-008-004-005/34
(Nagtaroli)
|
1827008000NRG24161220230193217
|
16/12/2023
|
Chaya Bhaurao Dharne
|
1827008WL031108
|
Chaya Bhaurao Dharne
|
00415
|
SBIN0011420
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240118613
|
|
MRS CHAYA BHAURAV DHARANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIWAPUR
|
MH-27-008-004-005/34
(Nagtaroli)
|
1827008000NRG24161220230193218
|
16/12/2023
|
Mukesh Bhaurao Dharne
|
1827008WL031108
|
Mukesh Bhaurao Dharne
|
00415
|
SBIN0011420
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240118605
|
|
MR MUKESH BHAURAO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIWAPUR
|
MH-27-008-005-001/10
(Salesari)
|
1827008000NRG24161220230193058
|
16/12/2023
|
Nathu Bajirao Kukade
|
1827008WL031101
|
Nathu Bajirao Kukade
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118610
|
|
MR NATTHU BAJIRAO KUKADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIWAPUR
|
MH-27-008-005-001/136
(Salesari)
|
1827008000NRG24161220230193078
|
16/12/2023
|
Mr. VISHWANATH SHANKAR RADKE
|
1827008WL031101
|
Mr. VISHWANATH SHANKAR RADKE
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118627
|
|
VISHWANATH SHANKAR RADKE
|
BANK OF INDIA(508505)
|
|
184
|
BHIWAPUR
|
MH-27-008-005-001/141
(Salesari)
|
1827008000NRG24161220230193081
|
16/12/2023
|
Baban Shankar Sahare
|
1827008WL031101
|
Baban Shankar Sahare
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118618
|
|
MR BABAN SHANKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIWAPUR
|
MH-27-008-005-001/166
(Salesari)
|
1827008000NRG24161220230193100
|
16/12/2023
|
RAMCHANDRA KISAN BHOYAR
|
1827008WL031101
|
RAMCHANDRA KISAN BHOYAR
|
00415
|
SBIN0011420
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118647
|
|
MR RAMCHANDRA KISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIWAPUR
|
MH-27-008-005-001/21
(Salesari)
|
1827008000NRG24161220230193104
|
16/12/2023
|
Sukhdeo Kashiram Salorkar
|
1827008WL031101
|
Sukhdeo Kashiram Salorkar
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118617
|
|
MR SUKHDEO KASHIRAM SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIWAPUR
|
MH-27-008-005-001/29
(Salesari)
|
1827008000NRG24161220230193113
|
16/12/2023
|
DIKSHA PRUTHVIRAJ MASURKAR
|
1827008WL031101
|
DIKSHA PRUTHVIRAJ MASURKAR
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118643
|
|
DIKSHA PRUTHVIRAJ MASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIWAPUR
|
MH-27-008-005-001/36
(Salesari)
|
1827008000NRG24161220230193029
|
16/12/2023
|
Rekha Ashok Radke
|
1827008WL031096
|
Rekha Ashok Radke
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118612
|
|
MRS REKHA ASHOK RADKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIWAPUR
|
MH-27-008-005-002/202
(Salesari)
|
1827008000NRG24161220230193152
|
16/12/2023
|
LAXMAN VIKRAM GAIKWAD
|
1827008WL031101
|
LAXMAN VIKRAM GAIKWAD
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118621
|
|
MR LAXMAN VIKRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIWAPUR
|
MH-27-008-005-002/38
(Salesari)
|
1827008000NRG24161220230193155
|
16/12/2023
|
DHARMA SOMAJI SHENDE
|
1827008WL031101
|
DHARMA SOMAJI SHENDE
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118630
|
|
MR DHARMA SOMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIWAPUR
|
MH-27-008-005-002/6
(Salesari)
|
1827008000NRG24161220230193160
|
16/12/2023
|
Rohit Vishnath Naik
|
1827008WL031101
|
Rohit Vishnath Naik
|
00415
|
SBIN0011420
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118608
|
|
MASTER ROHIT VISHWNATH NAIK MINOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIWAPUR
|
MH-27-008-005-002/80
(Salesari)
|
1827008000NRG24161220230193166
|
16/12/2023
|
LOKESH PRABHUJI WARKHADE
|
1827008WL031101
|
LOKESH PRABHUJI WARKHADE
|
00415
|
SBIN0011420
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118628
|
|
LOKESH PRABHUJI WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHIWAPUR
|
MH-27-008-005-002/80
(Salesari)
|
1827008000NRG24161220230193167
|
16/12/2023
|
SHANTA PRABHU WARKHADE
|
1827008WL031101
|
SHANTA PRABHU WARKHADE
|
00415
|
SBIN0011420
|
540
|
540
|
Processed
|
09/03/2024
|
|
A068240118629
|
|
MRS SHANTA PRABHU WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIWAPUR
|
MH-27-008-006-001/105
(Marupar)
|
1827008000NRG24161220230192999
|
16/12/2023
|
Mamta Balak Dhanvijay
|
1827008WL031092
|
Mamta Balak Dhanvijay
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240118611
|
|
MRS MAMTA BALAK DHANVIJAY
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIWAPUR
|
MH-27-008-013-002/2
(Mokheburdi)
|
1827008000NRG24161220230193056
|
16/12/2023
|
RAJU TUKARAM GAJPURE
|
1827008WL031100
|
RAJU TUKARAM GAJPURE
|
00415
|
SBIN0011420
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240118631
|
|
MR RAJU TUKARAM GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIWAPUR
|
MH-27-008-013-002/88
(Mokheburdi)
|
1827008000NRG24161220230193057
|
16/12/2023
|
CHANGDEO SUKHRAM GAJPURE
|
1827008WL031100
|
CHANGDEO SUKHRAM GAJPURE
|
00415
|
SBIN0011420
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240118636
|
|
MR CHANGDEO SUKHRAM GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21790
|
21790
|
|
|
|
|
|
|
|
|
197
|
BHIWAPUR
|
MH-27-008-043-001/102
(Salebhatti Dendhe)
|
1827008000NRG24161220230193248
|
16/12/2023
|
Wasudeo Bapurao Garghate
|
1827008WL031112
|
Wasudeo Bapurao Garghate
|
00462
|
UCBA0001383
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
A068240118571
|
|
VASUDEV BAPURAV GARGHATE
|
UCO BANK(607066)
|
|
198
|
BHIWAPUR
|
MH-27-008-043-001/14
(Salebhatti Dendhe)
|
1827008000NRG24161220230193249
|
16/12/2023
|
SUNITA SANJAY NAGRARE
|
1827008WL031112
|
SUNITA SANJAY NAGRARE
|
00462
|
UCBA0001383
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
A068240118584
|
|
SUNITA SANJAY NAGARARE
|
UCO BANK(607066)
|
|
199
|
BHIWAPUR
|
MH-27-008-043-001/69
(Salebhatti Dendhe)
|
1827008000NRG24161220230193251
|
16/12/2023
|
ANKUSH SUDHAKAR NAVGHARE
|
1827008WL031112
|
ANKUSH SUDHAKAR NAVGHARE
|
00462
|
UCBA0001383
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
A068240118579
|
|
ANKUSH SUDHAKAR NAVGHARE
|
ICICI BANK LTD(508534)
|
|
200
|
BHIWAPUR
|
MH-27-008-043-002/32
(Salebhatti Dendhe)
|
1827008000NRG24161220230193003
|
16/12/2023
|
YASHWANT PRAKASH GAIKWAD
|
1827008WL031093
|
YASHWANT PRAKASH GAIKWAD
|
00462
|
UCBA0001383
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240118589
|
|
YASHWANT PRAKASH GAIKWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
201
|
BHIWAPUR
|
MH-27-008-043-002/34
(Salebhatti Dendhe)
|
1827008000NRG24161220230193004
|
16/12/2023
|
Kisana Wasudeo Bhoyar
|
1827008WL031093
|
Kisana Wasudeo Bhoyar
|
00462
|
UCBA0001383
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240118635
|
|
BHOYAR KISNA VASUDEV
|
UCO BANK(607066)
|
|
202
|
BHIWAPUR
|
MH-27-008-043-002/7
(Salebhatti Dendhe)
|
1827008000NRG24161220230193005
|
16/12/2023
|
K.A.K.
|
1827008WL031093
|
K.A.K.
|
00462
|
UCBA0001383
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240118572
|
|
KONDABA EKANATH KAMBALE
|
UCO BANK(607066)
|
|
203
|
BHIWAPUR
|
MH-27-008-047-001/102
(Zamkoli)
|
1827008000NRG24151220230191706
|
16/12/2023
|
Ashok Shrawan Pawase
|
1827008WL030869
|
Ashok Shrawan Pawase
|
00462
|
UCBA0001383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118602
|
|
ASHOK SHRAWAN PAWSE
|
UCO BANK(607066)
|
|
204
|
BHIWAPUR
|
MH-27-008-047-001/102
(Zamkoli)
|
1827008000NRG24151220230191707
|
16/12/2023
|
PAWSE ASHA ASHOK
|
1827008WL030869
|
PAWSE ASHA ASHOK
|
00462
|
UCBA0001383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118587
|
|
ASHA ASHOK PAWSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
BHIWAPUR
|
MH-27-008-047-001/121
(Zamkoli)
|
1827008000NRG24151220230191893
|
16/12/2023
|
Vinod Kawadu Sawsakade
|
1827008WL030908
|
Vinod Kawadu Sawsakade
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118581
|
|
VINOD KAWADU SAWASAKADE
|
UCO BANK(607066)
|
|
206
|
BHIWAPUR
|
MH-27-008-047-001/14
(Zamkoli)
|
1827008000NRG24151220230191894
|
16/12/2023
|
Praful Ishwar Dohatare
|
1827008WL030908
|
Praful Ishwar Dohatare
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118615
|
|
PRAFUL ISWAR DOHATARE
|
UCO BANK(607066)
|
|
207
|
BHIWAPUR
|
MH-27-008-047-001/159
(Zamkoli)
|
1827008000NRG24151220230191895
|
16/12/2023
|
Vithabai Bhujang Marape
|
1827008WL030908
|
Vithabai Bhujang Marape
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118580
|
|
VITHABAI BHUJANG MARAPE
|
UCO BANK(607066)
|
|
208
|
BHIWAPUR
|
MH-27-008-047-001/17
(Zamkoli)
|
1827008000NRG24151220230191896
|
16/12/2023
|
Gajanan Rama Jambhule
|
1827008WL030908
|
Gajanan Rama Jambhule
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118601
|
|
GAJANAN RAMAJI JAMBHULE
|
UCO BANK(607066)
|
|
209
|
BHIWAPUR
|
MH-27-008-047-001/188
(Zamkoli)
|
1827008000NRG24151220230191900
|
16/12/2023
|
Rahul Ramesh Dhok
|
1827008WL030908
|
Rahul Ramesh Dhok
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118616
|
|
DHOK RAHUL RAMESH
|
UCO BANK(607066)
|
|
210
|
BHIWAPUR
|
MH-27-008-047-001/188
(Zamkoli)
|
1827008000NRG24151220230191898
|
16/12/2023
|
Ramesh Maroti Dhok
|
1827008WL030908
|
Ramesh Maroti Dhok
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118591
|
|
RAMESH MAROTI DHOK
|
UCO BANK(607066)
|
|
211
|
BHIWAPUR
|
MH-27-008-047-001/188
(Zamkoli)
|
1827008000NRG24151220230191899
|
16/12/2023
|
Sunita Ramesh Dhok
|
1827008WL030908
|
Sunita Ramesh Dhok
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118592
|
|
SUNITA RAMESH DHOK
|
UCO BANK(607066)
|
|
212
|
BHIWAPUR
|
MH-27-008-047-001/189
(Zamkoli)
|
1827008000NRG24151220230191901
|
16/12/2023
|
Raju Madhukar Dohtare
|
1827008WL030908
|
Raju Madhukar Dohtare
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118582
|
|
RAJU MADHUKAR DOHTARE
|
UCO BANK(607066)
|
|
213
|
BHIWAPUR
|
MH-27-008-047-001/217
(Zamkoli)
|
1827008000NRG24151220230191904
|
16/12/2023
|
Rangarao Soma Waghade
|
1827008WL030908
|
Rangarao Soma Waghade
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118624
|
|
RANGRAO SOMA WAGHADE
|
UCO BANK(607066)
|
|
214
|
BHIWAPUR
|
MH-27-008-047-001/244
(Zamkoli)
|
1827008000NRG24151220230191712
|
16/12/2023
|
PUNAM RAJU CHANG
|
1827008WL030869
|
PUNAM RAJU CHANG
|
00462
|
UCBA0001383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118625
|
|
Mrs. Poonam Raju Chang
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
BHIWAPUR
|
MH-27-008-047-001/274
(Zamkoli)
|
1827008000NRG24151220230191906
|
16/12/2023
|
VARSHA VIJAY MASRAM
|
1827008WL030908
|
VARSHA VIJAY MASRAM
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118640
|
|
VARSHA VIJAY MASRAM
|
UCO BANK(607066)
|
|
216
|
BHIWAPUR
|
MH-27-008-047-001/274
(Zamkoli)
|
1827008000NRG24151220230191905
|
16/12/2023
|
VIJAY TULSHIRAM MASRAM
|
1827008WL030908
|
VIJAY TULSHIRAM MASRAM
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118622
|
|
VIJAY TULSHIRAM MASRAM
|
UCO BANK(607066)
|
|
217
|
BHIWAPUR
|
MH-27-008-047-001/275
(Zamkoli)
|
1827008000NRG24151220230191922
|
16/12/2023
|
GAJANAN TULSHIRAM MASRAM
|
1827008WL030911
|
GAJANAN TULSHIRAM MASRAM
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118595
|
|
GAJANAN TULSHIRAM MASRAM
|
UCO BANK(607066)
|
|
218
|
BHIWAPUR
|
MH-27-008-047-001/275
(Zamkoli)
|
1827008000NRG24151220230191923
|
16/12/2023
|
SHEELA GAJANAN MASRAM
|
1827008WL030911
|
SHEELA GAJANAN MASRAM
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118639
|
|
SHEELA GAJANAN MASRAM
|
UCO BANK(607066)
|
|
219
|
BHIWAPUR
|
MH-27-008-047-001/283
(Zamkoli)
|
1827008000NRG24151220230191713
|
16/12/2023
|
TIRGAM RITESH RAMESHRAO
|
1827008WL030869
|
TIRGAM RITESH RAMESHRAO
|
00462
|
UCBA0001383
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118586
|
|
RITESH RAMESHRAO TIRGAM
|
UCO BANK(607066)
|
|
220
|
BHIWAPUR
|
MH-27-008-047-001/73
(Zamkoli)
|
1827008000NRG24151220230191716
|
16/12/2023
|
D.R.G.
|
1827008WL030869
|
D.R.G.
|
00462
|
UCBA0001383
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118573
|
|
GYANESHWAR RAMAJI GARATE
|
UCO BANK(607066)
|
|
221
|
BHIWAPUR
|
MH-27-008-047-001/75
(Zamkoli)
|
1827008000NRG24151220230191924
|
16/12/2023
|
Dilip Suryabhan Narnaware
|
1827008WL030911
|
Dilip Suryabhan Narnaware
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118578
|
|
DILIP SURYABHAN NANNAWARE
|
UCO BANK(607066)
|
|
222
|
BHIWAPUR
|
MH-27-008-047-001/78
(Zamkoli)
|
1827008000NRG24151220230191926
|
16/12/2023
|
Vaishali Hari Jambhule
|
1827008WL030911
|
Vaishali Hari Jambhule
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118626
|
|
VAISHALI VIKAS JAMBHULE
|
UCO BANK(607066)
|
|
223
|
BHIWAPUR
|
MH-27-008-047-001/78
(Zamkoli)
|
1827008000NRG24151220230191925
|
16/12/2023
|
Vikas Hari Jamhule
|
1827008WL030911
|
Vikas Hari Jamhule
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118600
|
|
VIKAS HARI JAMBHULE
|
UCO BANK(607066)
|
|
224
|
BHIWAPUR
|
MH-27-008-047-002/1
(Zamkoli)
|
1827008000NRG24151220230191927
|
16/12/2023
|
SANJAY MADHUKAR ROHATARE
|
1827008WL030911
|
SANJAY MADHUKAR ROHATARE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118593
|
|
SANJAY MADHUKAR DOHTARE
|
UCO BANK(607066)
|
|
225
|
BHIWAPUR
|
MH-27-008-047-002/24
(Zamkoli)
|
1827008000NRG24151220230191929
|
16/12/2023
|
Sambhaji Vishwanath Jivtode
|
1827008WL030911
|
Sambhaji Vishwanath Jivtode
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118574
|
|
SAMBHA VISHWNATH JIVTODE
|
UCO BANK(607066)
|
|
226
|
BHIWAPUR
|
MH-27-008-047-002/24
(Zamkoli)
|
1827008000NRG24151220230191930
|
16/12/2023
|
Sukhadev Shambhaji Jivtode
|
1827008WL030911
|
Sukhadev Shambhaji Jivtode
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118619
|
|
SUKHADEO SAMBHAJI JIWTODE
|
UCO BANK(607066)
|
|
227
|
BHIWAPUR
|
MH-27-008-047-002/77
(Zamkoli)
|
1827008000NRG24151220230191932
|
16/12/2023
|
Kusum Soma Jambhule
|
1827008WL030911
|
Kusum Soma Jambhule
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118598
|
|
KUSUM SOMAJI JAMBHULE
|
UCO BANK(607066)
|
|
228
|
BHIWAPUR
|
MH-27-008-047-002/77
(Zamkoli)
|
1827008000NRG24151220230191931
|
16/12/2023
|
Soma Ramchandra Jambhule
|
1827008WL030911
|
Soma Ramchandra Jambhule
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118575
|
|
SOMA RAMCHANDRA JAMBHULE
|
UCO BANK(607066)
|
|
229
|
BHIWAPUR
|
MH-27-008-047-002/78
(Zamkoli)
|
1827008000NRG24151220230191933
|
16/12/2023
|
Raju Bisan Masaram
|
1827008WL030911
|
Raju Bisan Masaram
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118638
|
|
RAJU BISAN MASRAM
|
UCO BANK(607066)
|
|
230
|
BHIWAPUR
|
MH-27-008-047-002/79
(Zamkoli)
|
1827008000NRG24151220230191934
|
16/12/2023
|
Kamal Santosh Dohatare
|
1827008WL030911
|
Kamal Santosh Dohatare
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118594
|
|
KAMLA SANTOSH DOHATARE
|
UCO BANK(607066)
|
|
231
|
BHIWAPUR
|
MH-27-008-047-002/92
(Zamkoli)
|
1827008000NRG24151220230191936
|
16/12/2023
|
DARSHAN ASHOK DODAKE
|
1827008WL030911
|
DARSHAN ASHOK DODAKE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118577
|
|
DARSHANA ASHOK DODAKE
|
UCO BANK(607066)
|
|
232
|
BHIWAPUR
|
MH-27-008-047-002/92
(Zamkoli)
|
1827008000NRG24151220230191935
|
16/12/2023
|
DODKE ASHOK KASHIRAM
|
1827008WL030911
|
DODKE ASHOK KASHIRAM
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240118576
|
|
ASHOK KASHIRAM DODKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50028
|
50028
|
|
|
|
|
|
|
|
|
233
|
BHIWAPUR
|
MH-27-008-045-002/118
(Shiwanphal)
|
1827008000NRG24161220230193174
|
16/12/2023
|
AKASH MAHADEV DAHIKAR
|
1827008WL031102
|
AKASH MAHADEV DAHIKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240118620
|
|
Akash Mahadev Dahikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIWAPUR
|
MH-27-008-045-002/27
(Shiwanphal)
|
1827008000NRG24161220230193177
|
16/12/2023
|
Chetan Purushottam Neware
|
1827008WL031102
|
Chetan Purushottam Neware
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118623
|
|
Chetan Purushottam Neware
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
235
|
BHIWAPUR
|
MH-27-008-005-001/11
(Salesari)
|
1827008000NRG24161220230193067
|
16/12/2023
|
MANISHA MANOJ KAMDI
|
1827008WL031101
|
MANISHA MANOJ KAMDI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240118559
|
|
MANISHA MANOJ KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIWAPUR
|
MH-27-008-005-002/104
(Salesari)
|
1827008000NRG24161220230193139
|
16/12/2023
|
Swati Amit Gaykwad
|
1827008WL031101
|
Swati Amit Gaykwad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A068240118557
|
|
SWATI AMIT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHIWAPUR
|
MH-27-008-045-001/172
(Shiwanphal)
|
1827008000NRG24161220230193219
|
16/12/2023
|
GOPAL RANGLAL RATHOD
|
1827008WL031109
|
GOPAL RANGLAL RATHOD
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240118558
|
|
GOPAL RANGLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHIWAPUR
|
MH-27-008-055-001/199
(Pahami)
|
1827008000NRG24161220230193012
|
16/12/2023
|
Suraj Shrihari Karemore
|
1827008WL031094
|
Suraj Shrihari Karemore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240118560
|
|
SURAJ SHRIHARI KARMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273312
|
273312
|
|
|
|
|
|
|
|