|
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
|
KATOL
|
MH-27-012-081-001/176
(RAJANI)
|
1827012000NRG24050320240269696
|
05/03/2024
|
MANISH ISHWAR BAHAD
|
1827012WL043828
|
MANISH ISHWAR BAHAD
|
00045
|
BARB0VJSAWG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987029
|
|
MANISH ISHWAR BAHAD
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-081-001/178
(RAJANI)
|
1827012000NRG24050320240269743
|
05/03/2024
|
Madhukar Anandarav Ukande
|
1827012WL043829
|
Madhukar Anandarav Ukande
|
00045
|
BARB0VJSAWG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987056
|
|
MADHUKAR ANANDRAV UK
|
BANK OF BARODA(606985)
|
|
3
|
KATOL
|
MH-27-012-081-001/196
(RAJANI)
|
1827012000NRG24050320240269703
|
05/03/2024
|
Babarao Madhorao Kalamegh
|
1827012WL043828
|
Babarao Madhorao Kalamegh
|
00045
|
BARB0VJSAWG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987045
|
|
BABARAO MADHORAO KAL
|
BANK OF BARODA(606985)
|
|
4
|
KATOL
|
MH-27-012-081-001/212
(RAJANI)
|
1827012000NRG24050320240269706
|
05/03/2024
|
Shailesh Madhukar Gohane
|
1827012WL043828
|
Shailesh Madhukar Gohane
|
00045
|
BARB0VJSAWG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987055
|
|
SHAILESH MADHUKAR GO
|
BANK OF BARODA(606985)
|
|
5
|
KATOL
|
MH-27-012-081-001/556
(RAJANI)
|
1827012000NRG24050320240269707
|
05/03/2024
|
Indira Sunilrao Mahalle
|
1827012WL043828
|
Indira Sunilrao Mahalle
|
00045
|
BARB0VJSAWG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987046
|
|
NDIRA SUNILRAO MAHA
|
BANK OF BARODA(606985)
|
|
6
|
KATOL
|
MH-27-012-081-001/561
(RAJANI)
|
1827012000NRG24050320240269708
|
05/03/2024
|
Nanda Madhukar Gohane
|
1827012WL043828
|
Nanda Madhukar Gohane
|
00045
|
BARB0VJSAWG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987057
|
|
NANDA MADHUKAR GOHAN
|
BANK OF BARODA(606985)
|
|
7
|
KATOL
|
MH-27-012-081-001/58
(RAJANI)
|
1827012000NRG24050320240269637
|
05/03/2024
|
Hemraj Pundlik Mahalle
|
1827012WL043821
|
Hemraj Pundlik Mahalle
|
00045
|
BARB0VJSAWG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987011
|
|
HEMRAJ PUNDLIK MAHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KATOL
|
MH-27-012-071-001/121
(GONDI MOHAGAON)
|
1827012000NRG24050320240269658
|
05/03/2024
|
MANOHAR KASHIRAO GAWALI
|
1827012WL043825
|
MANOHAR KASHIRAO GAWALI
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987010
|
|
MANOHAR KASHIRAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATOL
|
MH-27-012-071-001/174
(GONDI MOHAGAON)
|
1827012000NRG24050320240269659
|
05/03/2024
|
Chandrashekhar Ashok Kawadkar
|
1827012WL043825
|
Chandrashekhar Ashok Kawadkar
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986988
|
|
CHANDRASHEKHAR ASHOKJI KAWADKAR
|
UCO BANK(607066)
|
|
10
|
KATOL
|
MH-27-012-071-001/178
(GONDI MOHAGAON)
|
1827012000NRG24050320240269661
|
05/03/2024
|
Dnyaneshwar Shankar Bangadkar
|
1827012WL043825
|
Dnyaneshwar Shankar Bangadkar
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987002
|
|
DNYANESHWAR SHANKARRAO BANGADKAR
|
BANK OF INDIA(508505)
|
|
11
|
KATOL
|
MH-27-012-071-001/178
(GONDI MOHAGAON)
|
1827012000NRG24050320240269660
|
05/03/2024
|
Umesh Shankar Bangdkar
|
1827012WL043825
|
Umesh Shankar Bangdkar
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987001
|
|
UMESH SHANKARRAOJI BANGADKAR
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-071-001/30
(GONDI MOHAGAON)
|
1827012000NRG24050320240269662
|
05/03/2024
|
Vijay Ramesh Gawali
|
1827012WL043825
|
Vijay Ramesh Gawali
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987044
|
|
VIJAY RAMESH GAWALI /MINA VIJAY GAWALI
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-071-001/311
(GONDI MOHAGAON)
|
1827012000NRG24050320240269663
|
05/03/2024
|
Hemraj Thunba Besarwar
|
1827012WL043825
|
Hemraj Thunba Besarwar
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987041
|
|
HEMRAJ THUNBAJI BESARWAR
|
BANK OF INDIA(508505)
|
|
14
|
KATOL
|
MH-27-012-071-001/476
(GONDI MOHAGAON)
|
1827012000NRG24050320240269664
|
05/03/2024
|
Dnyaneshwar Santosh Ingale
|
1827012WL043825
|
Dnyaneshwar Santosh Ingale
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987019
|
|
DYANESHWAR SANTOSH INGALE
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
15
|
KATOL
|
MH-27-012-071-001/496
(GONDI MOHAGAON)
|
1827012000NRG24050320240269665
|
05/03/2024
|
Vimal Namdev Bangadakar
|
1827012WL043825
|
Vimal Namdev Bangadakar
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987042
|
|
VIMAL NAMDEORAO BANGADKAR
|
BANK OF INDIA(508505)
|
|
16
|
KATOL
|
MH-27-012-071-001/519
(GONDI MOHAGAON)
|
1827012000NRG24050320240269666
|
05/03/2024
|
Dnyaneshwar Maroti Kawadakar
|
1827012WL043825
|
Dnyaneshwar Maroti Kawadakar
|
00048
|
BKID0008710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987043
|
|
DNEYSHWAR MAROTI KAWADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
17
|
KATOL
|
MH-27-012-009-001/187
(DODAKI)
|
1827012000NRG24050320240269621
|
05/03/2024
|
Kisan Premsing Chavhan
|
1827012WL043820
|
Kisan Premsing Chavhan
|
00048
|
BKID0008711
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240987013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KATOL
|
MH-27-012-009-001/187
(DODAKI)
|
1827012000NRG24050320240269622
|
05/03/2024
|
Renuka Kisan Chavhan
|
1827012WL043820
|
Renuka Kisan Chavhan
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240987012
|
|
MRS RENUKA KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATOL
|
MH-27-012-009-002/118
(DODAKI)
|
1827012000NRG24050320240269629
|
05/03/2024
|
Gitabai Yovraj Chavhan
|
1827012WL043820
|
Gitabai Yovraj Chavhan
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986994
|
|
GEETA YUVRAJ CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
KATOL
|
MH-27-012-009-002/118
(DODAKI)
|
1827012000NRG24050320240269628
|
05/03/2024
|
Yovraj Pandit Chavhan
|
1827012WL043820
|
Yovraj Pandit Chavhan
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240986993
|
|
MR YUVRAJ PANDIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATOL
|
MH-27-012-010-001/121
(PUSAGONDI)
|
1827012000NRG24050320240269678
|
05/03/2024
|
Santri D Rathod
|
1827012WL043827
|
Santri D Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240987014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KATOL
|
MH-27-012-010-001/173
(PUSAGONDI)
|
1827012000NRG24050320240269681
|
05/03/2024
|
Sadaram Dharmu Rathod
|
1827012WL043827
|
Sadaram Dharmu Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987058
|
|
SADARAM DHRMU RATHOD
|
IDBI BANK(607095)
|
|
23
|
KATOL
|
MH-27-012-010-001/174
(PUSAGONDI)
|
1827012000NRG24050320240269607
|
05/03/2024
|
Renuka Sanjay Rathod
|
1827012WL043818
|
Renuka Sanjay Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986982
|
|
RENUKA SANJAY RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
KATOL
|
MH-27-012-010-001/221-A
(PUSAGONDI)
|
1827012000NRG24050320240269684
|
05/03/2024
|
Durga Govardhan Rathod
|
1827012WL043827
|
Durga Govardhan Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987023
|
|
Durga Govardhan Rathod
|
INDUSIND BANK(607189)
|
|
25
|
KATOL
|
MH-27-012-010-001/221-A
(PUSAGONDI)
|
1827012000NRG24050320240269683
|
05/03/2024
|
Govinda Mokamsig Rathod
|
1827012WL043827
|
Govinda Mokamsig Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240986986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KATOL
|
MH-27-012-010-001/273
(PUSAGONDI)
|
1827012000NRG24050320240269685
|
05/03/2024
|
Kirpal Dharmu Rathod
|
1827012WL043827
|
Kirpal Dharmu Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986995
|
|
TOTIBAI KRUPAL RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
KATOL
|
MH-27-012-010-001/273
(PUSAGONDI)
|
1827012000NRG24050320240269686
|
05/03/2024
|
Toti Kirpal Rathod
|
1827012WL043827
|
Toti Kirpal Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986996
|
|
MRS TOTIBAI KRIPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATOL
|
MH-27-012-010-001/304
(PUSAGONDI)
|
1827012000NRG24050320240269687
|
05/03/2024
|
Lalchand Keval Rathod
|
1827012WL043827
|
Lalchand Keval Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987061
|
|
LALCHAND KEVAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATOL
|
MH-27-012-010-001/314
(PUSAGONDI)
|
1827012000NRG24050320240269608
|
05/03/2024
|
Kanyalal Maniram Pawar
|
1827012WL043818
|
Kanyalal Maniram Pawar
|
00048
|
BKID0008711
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240987009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KATOL
|
MH-27-012-010-001/314
(PUSAGONDI)
|
1827012000NRG24050320240269609
|
05/03/2024
|
Urmilabai Kanyalal Pawar
|
1827012WL043818
|
Urmilabai Kanyalal Pawar
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987060
|
|
MRS URMILA KANHAIYYA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATOL
|
MH-27-012-010-001/439
(PUSAGONDI)
|
1827012000NRG24050320240269640
|
05/03/2024
|
Kuldip Chandan Rathod
|
1827012WL043822
|
Kuldip Chandan Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987021
|
|
KULDIP CHANDAN RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
KATOL
|
MH-27-012-010-001/453
(PUSAGONDI)
|
1827012000NRG24050320240269641
|
05/03/2024
|
Vikas Ashok Rathod
|
1827012WL043822
|
Vikas Ashok Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987059
|
|
VIKAS ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATOL
|
MH-27-012-010-001/506
(PUSAGONDI)
|
1827012000NRG24050320240269613
|
05/03/2024
|
Muralidhar Domaji Chavhan
|
1827012WL043818
|
Muralidhar Domaji Chavhan
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987065
|
|
MR MURALI DOMAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATOL
|
MH-27-012-010-001/518
(PUSAGONDI)
|
1827012000NRG24050320240269647
|
05/03/2024
|
Mamta Liladhar Chavhan
|
1827012WL043822
|
Mamta Liladhar Chavhan
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987062
|
|
MAMATA LILADHAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
35
|
KATOL
|
MH-27-012-010-001/518
(PUSAGONDI)
|
1827012000NRG24050320240269645
|
05/03/2024
|
Sandip Liladhar Chavhan
|
1827012WL043822
|
Sandip Liladhar Chavhan
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987063
|
|
MR SANDIP LILADHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATOL
|
MH-27-012-010-001/519
(PUSAGONDI)
|
1827012000NRG24050320240269648
|
05/03/2024
|
Akash Ashok Rathod
|
1827012WL043822
|
Akash Ashok Rathod
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987064
|
|
AKASH ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
KATOL
|
MH-27-012-067-003/140
(BHORGAD)
|
1827012000NRG24050320240269617
|
05/03/2024
|
Chandrakant Moreshwar Gajam
|
1827012WL043819
|
Chandrakant Moreshwar Gajam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987066
|
|
CHANDRAKANT MORESHVAR GAJAM
|
ICICI BANK LTD(508534)
|
|
38
|
KATOL
|
MH-27-012-067-003/216
(BHORGAD)
|
1827012000NRG24050320240269619
|
05/03/2024
|
Aniket Moreshwar Gajam
|
1827012WL043819
|
Aniket Moreshwar Gajam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987067
|
|
MR ANIKET MORESWAR GAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40488
|
40488
|
|
|
|
|
|
|
|
|
39
|
KATOL
|
MH-27-012-050-001/237
(GONDIDIGRAS)
|
1827012000NRG24050320240269528
|
05/03/2024
|
Ravindra Daulatrao Bodi
|
1827012WL043800
|
Ravindra Daulatrao Bodi
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987027
|
|
RAVINDRA DAULAT BODI
|
BANK OF INDIA(508505)
|
|
40
|
KATOL
|
MH-27-012-063-001/102
(KOHLA)
|
1827012000NRG24050320240269599
|
05/03/2024
|
Pushpa Lekhandas Bhujade
|
1827012WL043817
|
Pushpa Lekhandas Bhujade
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240986997
|
|
PUSPATAI LEKHANDAS JHUJADE
|
BANK OF INDIA(508505)
|
|
41
|
KATOL
|
MH-27-012-063-001/118
(KOHLA)
|
1827012000NRG24050320240269600
|
05/03/2024
|
Gurudayal Amarlal Uikey
|
1827012WL043817
|
Gurudayal Amarlal Uikey
|
00048
|
BKID0008716
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115240986998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KATOL
|
MH-27-012-063-001/16
(KOHLA)
|
1827012000NRG24050320240269602
|
05/03/2024
|
Hirabai Vaikunth Irpate
|
1827012WL043817
|
Hirabai Vaikunth Irpate
|
00048
|
BKID0008716
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240987007
|
|
HIRABAI VAIKUNTH IRPATI
|
BANK OF INDIA(508505)
|
|
43
|
KATOL
|
MH-27-012-063-001/16
(KOHLA)
|
1827012000NRG24050320240269601
|
05/03/2024
|
Vaikunth Shalikrao Irpate
|
1827012WL043817
|
Vaikunth Shalikrao Irpate
|
00048
|
BKID0008716
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240986999
|
|
VAIKUNTH SHALIK IRPATI
|
BANK OF INDIA(508505)
|
|
44
|
KATOL
|
MH-27-012-063-001/440
(KOHLA)
|
1827012000NRG24050320240269603
|
05/03/2024
|
Prakash Rajaram Raut
|
1827012WL043817
|
Prakash Rajaram Raut
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987030
|
|
PRAKASH RAJARAM RAUT
|
BANK OF INDIA(508505)
|
|
45
|
KATOL
|
MH-27-012-063-001/454
(KOHLA)
|
1827012000NRG24050320240269604
|
05/03/2024
|
Yogesh Janrao Mahajan
|
1827012WL043817
|
Yogesh Janrao Mahajan
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987018
|
|
YOGESH JANRAOJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
46
|
KATOL
|
MH-27-012-063-001/461
(KOHLA)
|
1827012000NRG24050320240269605
|
05/03/2024
|
Ankush Namdev Wankhede
|
1827012WL043817
|
Ankush Namdev Wankhede
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987036
|
|
ANKUSH NAMDEV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATOL
|
MH-27-012-063-001/77
(KOHLA)
|
1827012000NRG24050320240269606
|
05/03/2024
|
Nutan Nilkanth Irpate
|
1827012WL043817
|
Nutan Nilkanth Irpate
|
00048
|
BKID0008716
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240987024
|
|
NUTAN NILKANTH IRAPATE
|
CANARA BANK(508532)
|
|
48
|
KATOL
|
MH-27-012-067-001/34
(BHORGAD)
|
1827012000NRG24050320240269650
|
05/03/2024
|
Jairam Ukandrao Narpachi
|
1827012WL043823
|
Jairam Ukandrao Narpachi
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240986983
|
|
Mr. JAIRAM UKANDRAO NARPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KATOL
|
MH-27-012-067-001/34
(BHORGAD)
|
1827012000NRG24050320240269652
|
05/03/2024
|
Laxman Jairam Narpachi
|
1827012WL043823
|
Laxman Jairam Narpachi
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987038
|
|
LAXMAN JAIRAM IRPACHI
|
BANK OF INDIA(508505)
|
|
50
|
KATOL
|
MH-27-012-067-001/34
(BHORGAD)
|
1827012000NRG24050320240269651
|
05/03/2024
|
Parbatabai Ukandrao Narpachi
|
1827012WL043823
|
Parbatabai Ukandrao Narpachi
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240986984
|
|
PARVATABAI JAYRAMJI NARPACHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATOL
|
MH-27-012-067-001/87
(BHORGAD)
|
1827012000NRG24050320240269657
|
05/03/2024
|
Sharad Digambar Gajam
|
1827012WL043824
|
Sharad Digambar Gajam
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987000
|
|
SHARD DIGAMBARRAOJI GAJYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21351
|
21351
|
|
|
|
|
|
|
|
|
52
|
KATOL
|
MH-27-012-081-001/11
(RAJANI)
|
1827012000NRG24050320240269688
|
05/03/2024
|
Mahadev Pundlik Kalmegh
|
1827012WL043828
|
Mahadev Pundlik Kalmegh
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984027
|
|
MAHADEO PUNDLIKRAO KALMEGH
|
BANK OF INDIA(508505)
|
|
53
|
KATOL
|
MH-27-012-081-001/110
(RAJANI)
|
1827012000NRG24050320240269689
|
05/03/2024
|
Nalini Pralhadraoji Kohale
|
1827012WL043828
|
Nalini Pralhadraoji Kohale
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984039
|
|
NALINI PRALHAD KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATOL
|
MH-27-012-081-001/110
(RAJANI)
|
1827012000NRG24050320240269691
|
05/03/2024
|
Pralhad Shyamraoji Kohale
|
1827012WL043828
|
Pralhad Shyamraoji Kohale
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984038
|
|
PRALHAD SHAMARAV KOH
|
BANK OF BARODA(606985)
|
|
55
|
KATOL
|
MH-27-012-081-001/113
(RAJANI)
|
1827012000NRG24050320240269729
|
05/03/2024
|
Arun Krushnaji Bagde
|
1827012WL043829
|
Arun Krushnaji Bagde
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984060
|
|
ARUN KRUSHNAJI BAGDE
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
56
|
KATOL
|
MH-27-012-081-001/113
(RAJANI)
|
1827012000NRG24050320240269730
|
05/03/2024
|
Jaya Arun Bagade
|
1827012WL043829
|
Jaya Arun Bagade
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984061
|
|
JAYA ARUN BAGDE
|
BANK OF INDIA(508505)
|
|
57
|
KATOL
|
MH-27-012-081-001/114
(RAJANI)
|
1827012000NRG24050320240269630
|
05/03/2024
|
Mahesh Babarao Gawande
|
1827012WL043821
|
Mahesh Babarao Gawande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984058
|
|
MAHESH BABARAO GAWANDE
|
BANK OF INDIA(508505)
|
|
58
|
KATOL
|
MH-27-012-081-001/114
(RAJANI)
|
1827012000NRG24050320240269631
|
05/03/2024
|
Savita Maheshrao Gavande
|
1827012WL043821
|
Savita Maheshrao Gavande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984057
|
|
SAVITA MAHESHRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
59
|
KATOL
|
MH-27-012-081-001/117
(RAJANI)
|
1827012000NRG24050320240269633
|
05/03/2024
|
Archana Rajkumar Aambudare
|
1827012WL043821
|
Archana Rajkumar Aambudare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984056
|
|
ARCHANABAI RAJKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
KATOL
|
MH-27-012-081-001/117
(RAJANI)
|
1827012000NRG24050320240269632
|
05/03/2024
|
RAJKUMAR DHANBA AAMBUDARE
|
1827012WL043821
|
RAJKUMAR DHANBA AAMBUDARE
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984040
|
|
RAJKUMAR DHANBA AAMBUDARE
|
BANK OF INDIA(508505)
|
|
61
|
KATOL
|
MH-27-012-081-001/124
(RAJANI)
|
1827012000NRG24050320240269635
|
05/03/2024
|
Pramila Nilesh Dhurve
|
1827012WL043821
|
Pramila Nilesh Dhurve
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984054
|
|
PRAMILA NILESH DHURV
|
BANK OF BARODA(606985)
|
|
62
|
KATOL
|
MH-27-012-081-001/124
(RAJANI)
|
1827012000NRG24050320240269634
|
05/03/2024
|
Sheshrao Suklu Dhurve
|
1827012WL043821
|
Sheshrao Suklu Dhurve
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984035
|
|
SHESHARAV SUKALU DHURWE
|
BANK OF INDIA(508505)
|
|
63
|
KATOL
|
MH-27-012-081-001/125
(RAJANI)
|
1827012000NRG24050320240269692
|
05/03/2024
|
Bhagwan Mahadeorao Kohale
|
1827012WL043828
|
Bhagwan Mahadeorao Kohale
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984036
|
|
BHAGWAN MAHADEV KOHALE
|
BANK OF INDIA(508505)
|
|
64
|
KATOL
|
MH-27-012-081-001/126
(RAJANI)
|
1827012000NRG24050320240269636
|
05/03/2024
|
Sima Nivruti Khandaskar
|
1827012WL043821
|
Sima Nivruti Khandaskar
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984055
|
|
SIMA NIVRUTTI KHANDASKAR
|
CANARA BANK(508532)
|
|
65
|
KATOL
|
MH-27-012-081-001/130
(RAJANI)
|
1827012000NRG24050320240269733
|
05/03/2024
|
Mina Nareshrao Hatmode
|
1827012WL043829
|
Mina Nareshrao Hatmode
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984068
|
|
MINANARESHRAOHATMUDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KATOL
|
MH-27-012-081-001/130
(RAJANI)
|
1827012000NRG24050320240269732
|
05/03/2024
|
Naresh Kisnaji Hatmode
|
1827012WL043829
|
Naresh Kisnaji Hatmode
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984069
|
|
NARESH KISANAJI HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATOL
|
MH-27-012-081-001/132
(RAJANI)
|
1827012000NRG24050320240269734
|
05/03/2024
|
Harshal Rajendra Ukande
|
1827012WL043829
|
Harshal Rajendra Ukande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984028
|
|
HARSHAL RAJENDRA UKA
|
BANK OF BARODA(606985)
|
|
68
|
KATOL
|
MH-27-012-081-001/152
(RAJANI)
|
1827012000NRG24050320240269693
|
05/03/2024
|
Rajendra Vitthalrao Pande
|
1827012WL043828
|
Rajendra Vitthalrao Pande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984041
|
|
RAJENDRA VITTHTHALRAO PANDE
|
BANK OF INDIA(508505)
|
|
69
|
KATOL
|
MH-27-012-081-001/161
(RAJANI)
|
1827012000NRG24050320240269737
|
05/03/2024
|
Bhagyashri Ganesh Nehare
|
1827012WL043829
|
Bhagyashri Ganesh Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984067
|
|
BHAGYASHRI GANESH NE
|
BANK OF BARODA(606985)
|
|
70
|
KATOL
|
MH-27-012-081-001/166
(RAJANI)
|
1827012000NRG24050320240269695
|
05/03/2024
|
Sanjay Hiraji Ambudare
|
1827012WL043828
|
Sanjay Hiraji Ambudare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984045
|
|
SANJAY HIRAJI AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATOL
|
MH-27-012-081-001/169
(RAJANI)
|
1827012000NRG24050320240269740
|
05/03/2024
|
Lila Annaji Uike
|
1827012WL043829
|
Lila Annaji Uike
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984034
|
|
LILA ANNAJI UIKE
|
BANK OF INDIA(508505)
|
|
72
|
KATOL
|
MH-27-012-081-001/169
(RAJANI)
|
1827012000NRG24050320240269741
|
05/03/2024
|
Manoj Annaji Uike
|
1827012WL043829
|
Manoj Annaji Uike
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984046
|
|
MANOJ ANNAJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KATOL
|
MH-27-012-081-001/183
(RAJANI)
|
1827012000NRG24050320240269698
|
05/03/2024
|
Homraj Digambar Gohane
|
1827012WL043828
|
Homraj Digambar Gohane
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984026
|
|
HOMRAJ DIGAMBAR GOHANE
|
BANK OF INDIA(508505)
|
|
74
|
KATOL
|
MH-27-012-081-001/184
(RAJANI)
|
1827012000NRG24050320240269699
|
05/03/2024
|
Shobhabai Anil Yevale
|
1827012WL043828
|
Shobhabai Anil Yevale
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984044
|
|
SHOBHABAI ANIL YEVALE
|
BANK OF INDIA(508505)
|
|
75
|
KATOL
|
MH-27-012-081-001/186
(RAJANI)
|
1827012000NRG24050320240269700
|
05/03/2024
|
Manohar Shamraoji Pande
|
1827012WL043828
|
Manohar Shamraoji Pande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984042
|
|
MANOHAR SHAMRAOJI PANDE
|
BANK OF INDIA(508505)
|
|
76
|
KATOL
|
MH-27-012-081-001/186
(RAJANI)
|
1827012000NRG24050320240269701
|
05/03/2024
|
Pushpa Manohar Pande
|
1827012WL043828
|
Pushpa Manohar Pande
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984043
|
|
PUSHPABAI MANOHARRAO PANDE
|
BANK OF INDIA(508505)
|
|
77
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24050320240269744
|
05/03/2024
|
Bebi Ramesh Nehare
|
1827012WL043829
|
Bebi Ramesh Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240984037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24050320240269747
|
05/03/2024
|
Kushal Ramesh Nehare
|
1827012WL043829
|
Kushal Ramesh Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984064
|
|
KUSHAL RAMESH NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24050320240269746
|
05/03/2024
|
Rajesh Ramesh Nehare
|
1827012WL043829
|
Rajesh Ramesh Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984033
|
|
RAJESH RAMESH NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATOL
|
MH-27-012-081-001/43
(RAJANI)
|
1827012000NRG24050320240269748
|
05/03/2024
|
Ganpat Gulab Nehare
|
1827012WL043829
|
Ganpat Gulab Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984066
|
|
GANPAT GULAB NEHARE
|
BANK OF INDIA(508505)
|
|
81
|
KATOL
|
MH-27-012-081-001/43
(RAJANI)
|
1827012000NRG24050320240269749
|
05/03/2024
|
Panchafula Ganpat Nehare
|
1827012WL043829
|
Panchafula Ganpat Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984065
|
|
PANCHFULA GANPAT NEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KATOL
|
MH-27-012-081-001/43
(RAJANI)
|
1827012000NRG24050320240269750
|
05/03/2024
|
Prashant Ganpat Nehare
|
1827012WL043829
|
Prashant Ganpat Nehare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984059
|
|
PRASHANT GANPAT NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATOL
|
MH-27-012-081-001/568
(RAJANI)
|
1827012000NRG24050320240269752
|
05/03/2024
|
Keshav Ramakrushna Zod
|
1827012WL043829
|
Keshav Ramakrushna Zod
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984062
|
|
KESHAV RAMKRUSHNA ZOD
|
BANK OF INDIA(508505)
|
|
84
|
KATOL
|
MH-27-012-081-001/568
(RAJANI)
|
1827012000NRG24050320240269753
|
05/03/2024
|
Meena Keshav Zod
|
1827012WL043829
|
Meena Keshav Zod
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984063
|
|
MEENA KESHAV ZOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KATOL
|
MH-27-012-081-001/61
(RAJANI)
|
1827012000NRG24050320240269638
|
05/03/2024
|
Kishor Kisana Doijod
|
1827012WL043821
|
Kishor Kisana Doijod
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986992
|
|
KISHOR KISANAJI DOIZ
|
BANK OF BARODA(606985)
|
|
86
|
KATOL
|
MH-27-012-081-001/62
(RAJANI)
|
1827012000NRG24050320240269639
|
05/03/2024
|
Nitesh Dinesh Jilhare
|
1827012WL043821
|
Nitesh Dinesh Jilhare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984031
|
|
NITESH DINESH JILHAR
|
BANK OF BARODA(606985)
|
|
87
|
KATOL
|
MH-27-012-081-001/62
(RAJANI)
|
1827012000NRG24050320240269762
|
05/03/2024
|
Sunanda Dinesh Jilhare
|
1827012WL043829
|
Sunanda Dinesh Jilhare
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984049
|
|
SUNANDA DINESH JILHARE
|
BANK OF INDIA(508505)
|
|
88
|
KATOL
|
MH-27-012-081-001/79
(RAJANI)
|
1827012000NRG24050320240269726
|
05/03/2024
|
Iswar Yadavrao Bahad
|
1827012WL043828
|
Iswar Yadavrao Bahad
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984029
|
|
ISHWAR YADAVRAO BAHAD
|
BANK OF INDIA(508505)
|
|
89
|
KATOL
|
MH-27-012-081-001/88
(RAJANI)
|
1827012000NRG24050320240269728
|
05/03/2024
|
Vimal Pandhari Dudhkawale
|
1827012WL043828
|
Vimal Pandhari Dudhkawale
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984032
|
|
VIMAL PANDHARI DUDHKAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KATOL
|
MH-27-012-081-001/9
(RAJANI)
|
1827012000NRG24050320240269763
|
05/03/2024
|
Megharaj Ikanath Bawane
|
1827012WL043829
|
Megharaj Ikanath Bawane
|
00048
|
BKID0008727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984030
|
|
MEGHRAJ EKNATH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
91
|
KATOL
|
MH-27-012-050-001/104
(GONDIDIGRAS)
|
1827012000NRG24050320240269520
|
05/03/2024
|
Jivan Arbaldas Mahant
|
1827012WL043800
|
Jivan Arbaldas Mahant
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984072
|
|
JIVAN ARBALDAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
92
|
KATOL
|
MH-27-012-050-001/107
(GONDIDIGRAS)
|
1827012000NRG24050320240269521
|
05/03/2024
|
Kameshwar Kisandeo Dhamde
|
1827012WL043800
|
Kameshwar Kisandeo Dhamde
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984053
|
|
KAMESHWAR KISANDEO DHAMDE
|
UNION BANK OF INDIA(508500)
|
|
93
|
KATOL
|
MH-27-012-050-001/14
(GONDIDIGRAS)
|
1827012000NRG24050320240269524
|
05/03/2024
|
Amit Janrao Bhoyar
|
1827012WL043800
|
Amit Janrao Bhoyar
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984052
|
|
AMIT JANRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
94
|
KATOL
|
MH-27-012-050-001/191
(GONDIDIGRAS)
|
1827012000NRG24050320240269526
|
05/03/2024
|
Prafulladas Nirmaldas Mahant
|
1827012WL043800
|
Prafulladas Nirmaldas Mahant
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984050
|
|
PRAFUL NIRMALDAS MAHANT
|
BANK OF INDIA(508505)
|
|
95
|
KATOL
|
MH-27-012-050-001/196
(GONDIDIGRAS)
|
1827012000NRG24050320240269527
|
05/03/2024
|
Chandu Ramaji Bhoyar
|
1827012WL043800
|
Chandu Ramaji Bhoyar
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984079
|
|
CHANDU RAMA BHOYAR
|
BANK OF BARODA(606985)
|
|
96
|
KATOL
|
MH-27-012-050-001/290
(GONDIDIGRAS)
|
1827012000NRG24050320240269530
|
05/03/2024
|
Sandip Ajabrav Ghate
|
1827012WL043800
|
Sandip Ajabrav Ghate
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984051
|
|
SANDEEP AJABRAO GHATE
|
BANK OF INDIA(508505)
|
|
97
|
KATOL
|
MH-27-012-050-001/308
(GONDIDIGRAS)
|
1827012000NRG24050320240269531
|
05/03/2024
|
Sachin Daulatrao Bodi
|
1827012WL043800
|
Sachin Daulatrao Bodi
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984071
|
|
SACHIN DOULATRAO BODI
|
BANK OF INDIA(508505)
|
|
98
|
KATOL
|
MH-27-012-050-001/400
(GONDIDIGRAS)
|
1827012000NRG24050320240269535
|
05/03/2024
|
Jivandas Balakdas Mahant
|
1827012WL043800
|
Jivandas Balakdas Mahant
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984070
|
|
JIVANDAS BALAKDAS MAHANT
|
CANARA BANK(508532)
|
|
99
|
KATOL
|
MH-27-012-050-001/41
(GONDIDIGRAS)
|
1827012000NRG24050320240269536
|
05/03/2024
|
Prakash Keshodeo Bhaiswar
|
1827012WL043800
|
Prakash Keshodeo Bhaiswar
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984047
|
|
PRAKASH KESHAODEO BHAISHWAR
|
BANK OF INDIA(508505)
|
|
100
|
KATOL
|
MH-27-012-050-001/48
(GONDIDIGRAS)
|
1827012000NRG24050320240269537
|
05/03/2024
|
Chandu Dayaram Tarare
|
1827012WL043800
|
Chandu Dayaram Tarare
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984048
|
|
CHANDU DAYARAM TARARE
|
BANK OF INDIA(508505)
|
|
101
|
KATOL
|
MH-27-012-081-001/152
(RAJANI)
|
1827012000NRG24050320240269694
|
05/03/2024
|
Indrajit Rajendra Pande
|
1827012WL043828
|
Indrajit Rajendra Pande
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984093
|
|
INDRAJIT RAJENDRA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KATOL
|
MH-27-012-081-001/583
(RAJANI)
|
1827012000NRG24050320240269758
|
05/03/2024
|
Mayuri Mahadev Dudhakawle
|
1827012WL043829
|
Mayuri Mahadev Dudhakawle
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984097
|
|
MAYURI MANADEV DUDHAKAWLE
|
BANK OF INDIA(508505)
|
|
103
|
KATOL
|
MH-27-012-081-001/62
(RAJANI)
|
1827012000NRG24050320240269725
|
05/03/2024
|
Rushikesh Dinesh Jilhare
|
1827012WL043828
|
Rushikesh Dinesh Jilhare
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984073
|
|
RUSHIKESH DINESHRAOJI JILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
104
|
KATOL
|
MH-27-012-065-001/216
(MURTI)
|
1827012000NRG24050320240269538
|
05/03/2024
|
Siddharth Tukduji Rangari
|
1827012WL043801
|
Siddharth Tukduji Rangari
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984077
|
|
Mr. SIDDHARTH TUKDUJI RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KATOL
|
MH-27-012-065-001/242
(MURTI)
|
1827012000NRG24050320240269540
|
05/03/2024
|
Bhuneshwari Moreshwar Khavase
|
1827012WL043801
|
Bhuneshwari Moreshwar Khavase
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987039
|
|
BHUNESHWARI MORESHWAR KHAWSE
|
ICICI BANK LTD(508534)
|
|
106
|
KATOL
|
MH-27-012-065-001/245
(MURTI)
|
1827012000NRG24050320240269542
|
05/03/2024
|
Jijabai Deorao Deshbhartar
|
1827012WL043801
|
Jijabai Deorao Deshbhartar
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987005
|
|
Mr. DEVRAO PUNAJI DESHBRATHER
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KATOL
|
MH-27-012-065-001/251
(MURTI)
|
1827012000NRG24050320240269543
|
05/03/2024
|
Shila Pratap Golait
|
1827012WL043801
|
Shila Pratap Golait
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986991
|
|
SHILABAI PRATAPRAO GOLAIT
|
BANK OF INDIA(508505)
|
|
108
|
KATOL
|
MH-27-012-065-001/306
(MURTI)
|
1827012000NRG24050320240269544
|
05/03/2024
|
kamala dnaneshwarji khawse
|
1827012WL043801
|
kamala dnaneshwarji khawse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987017
|
|
Mrs. KAMALA DYANESHWAR KHAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KATOL
|
MH-27-012-065-001/396
(MURTI)
|
1827012000NRG24050320240269545
|
05/03/2024
|
Anjana Sanjay Deshabhratar
|
1827012WL043801
|
Anjana Sanjay Deshabhratar
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987008
|
|
Mrs. ANJANA SANJAY DESHBHARTAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KATOL
|
MH-27-012-065-001/564
(MURTI)
|
1827012000NRG24050320240269671
|
05/03/2024
|
Savita Chhagan Dongare
|
1827012WL043826
|
Savita Chhagan Dongare
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987035
|
|
SAVITA CHHAGAN DONGARE
|
ICICI BANK LTD(508534)
|
|
111
|
KATOL
|
MH-27-012-065-001/575
(MURTI)
|
1827012000NRG24050320240269547
|
05/03/2024
|
Rameshwar Ramchardra Khavse
|
1827012WL043801
|
Rameshwar Ramchardra Khavse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987016
|
|
MR RAMESHWAR RAMCHANDRA KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATOL
|
MH-27-012-065-001/591
(MURTI)
|
1827012000NRG24050320240269672
|
05/03/2024
|
Umesh Ishwar Dharpure
|
1827012WL043826
|
Umesh Ishwar Dharpure
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987028
|
|
Mr. UMESH ISHWAR DHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KATOL
|
MH-27-012-065-001/622
(MURTI)
|
1827012000NRG24050320240269674
|
05/03/2024
|
Jagdish Husharji Khawse
|
1827012WL043826
|
Jagdish Husharji Khawse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987034
|
|
Mr. JAGDISH HUSHARIJI KHAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KATOL
|
MH-27-012-065-001/624
(MURTI)
|
1827012000NRG24050320240269675
|
05/03/2024
|
Liladhar Pundlik Khawse
|
1827012WL043826
|
Liladhar Pundlik Khawse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984081
|
|
Mrs. INDIRA & LILADHAR LILADHAR KHAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATOL
|
MH-27-012-065-001/63
(MURTI)
|
1827012000NRG24050320240269676
|
05/03/2024
|
Pandhari Baliram Khawse
|
1827012WL043826
|
Pandhari Baliram Khawse
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984080
|
|
PANDHARI BALIRAM KHAWSE
|
ICICI BANK LTD(508534)
|
|
116
|
KATOL
|
MH-27-012-067-001/313
(BHORGAD)
|
1827012000NRG24050320240269655
|
05/03/2024
|
Laxmibai Champatrao Murodiya
|
1827012WL043824
|
Laxmibai Champatrao Murodiya
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240986990
|
|
Mrs. LAXMI BAI CHAMPATRAO MURODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KATOL
|
MH-27-012-067-001/46
(BHORGAD)
|
1827012000NRG24050320240269656
|
05/03/2024
|
Ramesh Baburao Sayyam
|
1827012WL043824
|
Ramesh Baburao Sayyam
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987006
|
|
Mr. RAMESH BABURAO SRYAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KATOL
|
MH-27-012-067-001/76
(BHORGAD)
|
1827012000NRG24050320240269653
|
05/03/2024
|
Vasantrao Suryabhan Masram
|
1827012WL043823
|
Vasantrao Suryabhan Masram
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240986985
|
|
Mr. VASANTA SURYABHAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KATOL
|
MH-27-012-067-003/187
(BHORGAD)
|
1827012000NRG24050320240269618
|
05/03/2024
|
Yogesh Gajanan Gajam
|
1827012WL043819
|
Yogesh Gajanan Gajam
|
00051
|
MAHB0000843
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987022
|
|
Mr. YOGESH GAJANAN GAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29652
|
29652
|
|
|
|
|
|
|
|
|
120
|
KATOL
|
MH-27-012-050-001/36
(GONDIDIGRAS)
|
1827012000NRG24050320240269533
|
05/03/2024
|
Anil Jivandas Mahant
|
1827012WL043800
|
Anil Jivandas Mahant
|
00078
|
CNRB0015268
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987015
|
|
ANIL JIVANDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
121
|
KATOL
|
MH-27-012-050-001/107
(GONDIDIGRAS)
|
1827012000NRG24050320240269522
|
05/03/2024
|
Kirtibai Kameshwar Dhamde
|
1827012WL043800
|
Kirtibai Kameshwar Dhamde
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987033
|
|
KIRTIBAI KAMESHWAR DHAMDE
|
BANK OF INDIA(508505)
|
|
122
|
KATOL
|
MH-27-012-050-001/289
(GONDIDIGRAS)
|
1827012000NRG24050320240269529
|
05/03/2024
|
Jagdish Ajabrao Ghate
|
1827012WL043800
|
Jagdish Ajabrao Ghate
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987025
|
|
Mr. JAGDISH AJABRAO GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATOL
|
MH-27-012-050-001/32
(GONDIDIGRAS)
|
1827012000NRG24050320240269532
|
05/03/2024
|
Arun Kesodas Mahant
|
1827012WL043800
|
Arun Kesodas Mahant
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986987
|
|
ARUN KESHODAS MAHANT
|
BANK OF BARODA(606985)
|
|
124
|
KATOL
|
MH-27-012-065-001/245
(MURTI)
|
1827012000NRG24050320240269541
|
05/03/2024
|
Deorao Punaji Deshbhartar
|
1827012WL043801
|
Deorao Punaji Deshbhartar
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240986989
|
|
Mr. DEVRAO PUNAJI DESHBHRATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
125
|
KATOL
|
MH-27-012-065-001/396
(MURTI)
|
1827012000NRG24050320240269546
|
05/03/2024
|
Prabhakar Govindrao Deshbhrtar
|
1827012WL043801
|
Prabhakar Govindrao Deshbhrtar
|
00152
|
HDFC0001248
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984076
|
|
PRABHAKAR GOVINDRAO DESHBHRATAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
KATOL
|
MH-27-012-010-001/514
(PUSAGONDI)
|
1827012000NRG24050320240269644
|
05/03/2024
|
Dilip Mangilal Rathod
|
1827012WL043822
|
Dilip Mangilal Rathod
|
00165
|
IBKL0000041
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984108
|
|
DILIP MANGILAL RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
127
|
KATOL
|
MH-27-012-065-001/242
(MURTI)
|
1827012000NRG24050320240269539
|
05/03/2024
|
Moreshwar Ramchandra Khavase
|
1827012WL043801
|
Moreshwar Ramchandra Khavase
|
00177
|
IOBA0003552
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987003
|
|
MORESHWAR RAMCHANDRA KHAVSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
128
|
KATOL
|
MH-27-012-050-001/164
(GONDIDIGRAS)
|
1827012000NRG24050320240269525
|
05/03/2024
|
Manisha Ankush Paddham
|
1827012WL043800
|
Manisha Ankush Paddham
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987026
|
|
MRS MANISHA ANKUSH PADADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATOL
|
MH-27-012-050-001/385
(GONDIDIGRAS)
|
1827012000NRG24050320240269534
|
05/03/2024
|
Dilip Arbaldas Mahant
|
1827012WL043800
|
Dilip Arbaldas Mahant
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984075
|
|
MRMAHANT DILIP ARBALDAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATOL
|
MH-27-012-067-001/23
(BHORGAD)
|
1827012000NRG24050320240269654
|
05/03/2024
|
Vikram Ramesh Waghadhare
|
1827012WL043824
|
Vikram Ramesh Waghadhare
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240987037
|
|
MR VIKRAM RAMESH WAGHADHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATOL
|
MH-27-012-067-003/335
(BHORGAD)
|
1827012000NRG24050320240269620
|
05/03/2024
|
Sarika Ashokrao Borje
|
1827012WL043819
|
Sarika Ashokrao Borje
|
00415
|
SBIN0000563
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240984074
|
|
MISS SARIKA ASHOK BORJE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATOL
|
MH-27-012-081-001/556
(RAJANI)
|
1827012000NRG24050320240269751
|
05/03/2024
|
Sunil Kisna Mahalle
|
1827012WL043829
|
Sunil Kisna Mahalle
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984078
|
|
MRMAHALLE SUNIL KRUSHNAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9093
|
9093
|
|
|
|
|
|
|
|
|
133
|
KATOL
|
MH-27-012-010-001/206
(PUSAGONDI)
|
1827012000NRG24050320240269682
|
05/03/2024
|
Jevantabai Nawalsing Rathod
|
1827012WL043827
|
Jevantabai Nawalsing Rathod
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987020
|
|
MRS JEVANTABAI NAWALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATOL
|
MH-27-012-010-001/327
(PUSAGONDI)
|
1827012000NRG24050320240269610
|
05/03/2024
|
Vinod Laxman Chavhan
|
1827012WL043818
|
Vinod Laxman Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987049
|
|
MR VINOD LAXMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATOL
|
MH-27-012-010-001/43
(PUSAGONDI)
|
1827012000NRG24050320240269611
|
05/03/2024
|
Babalu Narayan Pawar
|
1827012WL043818
|
Babalu Narayan Pawar
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987004
|
|
BABALU NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
136
|
KATOL
|
MH-27-012-010-001/485
(PUSAGONDI)
|
1827012000NRG24050320240269612
|
05/03/2024
|
Gajanan Daya Chavhan
|
1827012WL043818
|
Gajanan Daya Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987050
|
|
MR GAJANAN DAYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATOL
|
MH-27-012-010-001/510
(PUSAGONDI)
|
1827012000NRG24050320240269643
|
05/03/2024
|
Lalita Liladhar Chavhan
|
1827012WL043822
|
Lalita Liladhar Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987051
|
|
MRS LALITA LILADHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATOL
|
MH-27-012-010-001/510
(PUSAGONDI)
|
1827012000NRG24050320240269642
|
05/03/2024
|
Liladhar Harising Chavhan
|
1827012WL043822
|
Liladhar Harising Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987047
|
|
MR LILADHAR HARISING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATOL
|
MH-27-012-010-001/518
(PUSAGONDI)
|
1827012000NRG24050320240269646
|
05/03/2024
|
Pancharaj Liladhar Chavhan
|
1827012WL043822
|
Pancharaj Liladhar Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987032
|
|
MR PANCHARAJ LILADHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATOL
|
MH-27-012-010-001/521
(PUSAGONDI)
|
1827012000NRG24050320240269614
|
05/03/2024
|
Anil Laxman Chavhan
|
1827012WL043818
|
Anil Laxman Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987048
|
|
MR ANIL LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATOL
|
MH-27-012-010-001/553
(PUSAGONDI)
|
1827012000NRG24050320240269615
|
05/03/2024
|
Pawan Chandan Chavhan
|
1827012WL043818
|
Pawan Chandan Chavhan
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987054
|
|
MR PAWAN CHANDAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATOL
|
MH-27-012-010-001/573
(PUSAGONDI)
|
1827012000NRG24050320240269649
|
05/03/2024
|
Kartik Chandan Rathod
|
1827012WL043822
|
Kartik Chandan Rathod
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987053
|
|
MASTER KARTIK CHANDAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATOL
|
MH-27-012-010-001/76
(PUSAGONDI)
|
1827012000NRG24050320240269616
|
05/03/2024
|
Balibai Kishor Pavar
|
1827012WL043818
|
Balibai Kishor Pavar
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987052
|
|
Balibai Kishor Pavar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
144
|
KATOL
|
MH-27-012-050-001/123
(GONDIDIGRAS)
|
1827012000NRG24050320240269523
|
05/03/2024
|
Dipak Keshodev Bhaiswar
|
1827012WL043800
|
Dipak Keshodev Bhaiswar
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987031
|
|
DIPAK KESHODEV BHAISWAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KATOL
|
MH-27-012-071-001/528
(GONDI MOHAGAON)
|
1827012000NRG24050320240269667
|
05/03/2024
|
Ramesh Chandrabhan Kale
|
1827012WL043825
|
Ramesh Chandrabhan Kale
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240987040
|
|
RAMESH CHANDRABHAN KALE
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
146
|
KATOL
|
MH-27-012-081-001/110
(RAJANI)
|
1827012000NRG24050320240269690
|
05/03/2024
|
Bhavik Pralhad Kohale
|
1827012WL043828
|
Bhavik Pralhad Kohale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984089
|
|
BHAVIK PRALHAD KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KATOL
|
MH-27-012-081-001/117
(RAJANI)
|
1827012000NRG24050320240269731
|
05/03/2024
|
Mangesh Rajkumar Ambudare
|
1827012WL043829
|
Mangesh Rajkumar Ambudare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984084
|
|
MANGESH RAJKUMAR AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KATOL
|
MH-27-012-081-001/167
(RAJANI)
|
1827012000NRG24050320240269739
|
05/03/2024
|
Laxmi Sunil Bavane
|
1827012WL043829
|
Laxmi Sunil Bavane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984114
|
|
LAXMI SUNIL BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KATOL
|
MH-27-012-081-001/167
(RAJANI)
|
1827012000NRG24050320240269738
|
05/03/2024
|
Sunil Eknat Bawane
|
1827012WL043829
|
Sunil Eknat Bawane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984115
|
|
SUNIL EKNATH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KATOL
|
MH-27-012-081-001/175
(RAJANI)
|
1827012000NRG24050320240269742
|
05/03/2024
|
Anil Kisana Mahalle
|
1827012WL043829
|
Anil Kisana Mahalle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984096
|
|
ANIL KISANA MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KATOL
|
MH-27-012-081-001/176
(RAJANI)
|
1827012000NRG24050320240269697
|
05/03/2024
|
Manisha Manish Bahad
|
1827012WL043828
|
Manisha Manish Bahad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984086
|
|
MANISHA MANISH BAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KATOL
|
MH-27-012-081-001/194
(RAJANI)
|
1827012000NRG24050320240269702
|
05/03/2024
|
Ajay Mahadev Kamegh
|
1827012WL043828
|
Ajay Mahadev Kamegh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984105
|
|
AJAY MAHADEV KALMEGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KATOL
|
MH-27-012-081-001/196
(RAJANI)
|
1827012000NRG24050320240269704
|
05/03/2024
|
Durga Baba Kalmengh
|
1827012WL043828
|
Durga Baba Kalmengh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984101
|
|
DurgaBabaKalmengh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KATOL
|
MH-27-012-081-001/196
(RAJANI)
|
1827012000NRG24050320240269705
|
05/03/2024
|
Gaurav Babarav Kalamengh
|
1827012WL043828
|
Gaurav Babarav Kalamengh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984100
|
|
GAURAV BABARAV KALAMENGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KATOL
|
MH-27-012-081-001/37
(RAJANI)
|
1827012000NRG24050320240269745
|
05/03/2024
|
Ramesh Gulabrao Nehare
|
1827012WL043829
|
Ramesh Gulabrao Nehare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984109
|
|
RAMESH GULABRAO NIHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KATOL
|
MH-27-012-081-001/570
(RAJANI)
|
1827012000NRG24050320240269711
|
05/03/2024
|
Kamini Chhagan Pande
|
1827012WL043828
|
Kamini Chhagan Pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984098
|
|
KAMINI CHHAGAN PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KATOL
|
MH-27-012-081-001/570
(RAJANI)
|
1827012000NRG24050320240269709
|
05/03/2024
|
Komalnath Shamrao Pande
|
1827012WL043828
|
Komalnath Shamrao Pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984087
|
|
KOMALNATH SHAMRAO PA
|
BANK OF BARODA(606985)
|
|
158
|
KATOL
|
MH-27-012-081-001/570
(RAJANI)
|
1827012000NRG24050320240269710
|
05/03/2024
|
Shobha Komalnath Pande
|
1827012WL043828
|
Shobha Komalnath Pande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984088
|
|
SHOBHA KOMALNATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KATOL
|
MH-27-012-081-001/576
(RAJANI)
|
1827012000NRG24050320240269712
|
05/03/2024
|
Krushna Yadorao Bahad
|
1827012WL043828
|
Krushna Yadorao Bahad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984082
|
|
KRUSHNA YADORAO BAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KATOL
|
MH-27-012-081-001/576
(RAJANI)
|
1827012000NRG24050320240269714
|
05/03/2024
|
Nitu Kisnaji Bahad
|
1827012WL043828
|
Nitu Kisnaji Bahad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984091
|
|
NEETA KRUSHNAJI BAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KATOL
|
MH-27-012-081-001/576
(RAJANI)
|
1827012000NRG24050320240269713
|
05/03/2024
|
Shalu Krushnarao Bahad
|
1827012WL043828
|
Shalu Krushnarao Bahad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984092
|
|
SHALU KRUSHNARAO BAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KATOL
|
MH-27-012-081-001/578
(RAJANI)
|
1827012000NRG24050320240269715
|
05/03/2024
|
Jayabai Khushal Gohane
|
1827012WL043828
|
Jayabai Khushal Gohane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984090
|
|
JAYABAI KHUSHAL GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KATOL
|
MH-27-012-081-001/579
(RAJANI)
|
1827012000NRG24050320240269716
|
05/03/2024
|
Shalubai Vasant Kalamegh
|
1827012WL043828
|
Shalubai Vasant Kalamegh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984102
|
|
SHALUBAI VASANT KALAMEGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KATOL
|
MH-27-012-081-001/580
(RAJANI)
|
1827012000NRG24050320240269717
|
05/03/2024
|
Indubai Shesharav Kalamengh
|
1827012WL043828
|
Indubai Shesharav Kalamengh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984104
|
|
INDUBAI SHESHARAV KALAMENGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KATOL
|
MH-27-012-081-001/581
(RAJANI)
|
1827012000NRG24050320240269718
|
05/03/2024
|
Sunita Dildar Thakre
|
1827012WL043828
|
Sunita Dildar Thakre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984103
|
|
SUNITA DILDAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KATOL
|
MH-27-012-081-001/582
(RAJANI)
|
1827012000NRG24050320240269754
|
05/03/2024
|
Sudhakar Ramaji Dudhakavale
|
1827012WL043829
|
Sudhakar Ramaji Dudhakavale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984110
|
|
SUDHAKAR RAMAJI DUDHAKAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KATOL
|
MH-27-012-081-001/582
(RAJANI)
|
1827012000NRG24050320240269755
|
05/03/2024
|
Vandna Sudhakar Dudhakawle
|
1827012WL043829
|
Vandna Sudhakar Dudhakawle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984111
|
|
VANDNA SUDHAKAR DUDHAKAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KATOL
|
MH-27-012-081-001/583
(RAJANI)
|
1827012000NRG24050320240269756
|
05/03/2024
|
Mahadev Ramaji Dudhakavale
|
1827012WL043829
|
Mahadev Ramaji Dudhakavale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984094
|
|
MHADEV RAMAJI DUDHAKAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KATOL
|
MH-27-012-081-001/583
(RAJANI)
|
1827012000NRG24050320240269757
|
05/03/2024
|
Shila Mahadev Dudhkawale
|
1827012WL043829
|
Shila Mahadev Dudhkawale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984095
|
|
SHILA MAHADEV DUDHKAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KATOL
|
MH-27-012-081-001/585
(RAJANI)
|
1827012000NRG24050320240269759
|
05/03/2024
|
Vitthalarav Upasarav Dudhakavale
|
1827012WL043829
|
Vitthalarav Upasarav Dudhakavale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984083
|
|
VITTHALRAO UPASRAO DUDHKAWLE
|
BANK OF INDIA(508505)
|
|
171
|
KATOL
|
MH-27-012-081-001/586
(RAJANI)
|
1827012000NRG24050320240269719
|
05/03/2024
|
Madhukar Hiraji Ambudare
|
1827012WL043828
|
Madhukar Hiraji Ambudare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984116
|
|
MADHUKAR HIRAJI AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KATOL
|
MH-27-012-081-001/587
(RAJANI)
|
1827012000NRG24050320240269720
|
05/03/2024
|
Hiraji Dhanba Ambudare
|
1827012WL043828
|
Hiraji Dhanba Ambudare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984117
|
|
HIRAJI DHANBA AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KATOL
|
MH-27-012-081-001/587
(RAJANI)
|
1827012000NRG24050320240269721
|
05/03/2024
|
Laxmibai Hiraji Ambudare
|
1827012WL043828
|
Laxmibai Hiraji Ambudare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984118
|
|
LAXMIBAI HIRAJI AMBUDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KATOL
|
MH-27-012-081-001/594
(RAJANI)
|
1827012000NRG24050320240269724
|
05/03/2024
|
Aryan Pravinrao Kalmegh
|
1827012WL043828
|
Aryan Pravinrao Kalmegh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984099
|
|
ARYAN PRAVINRAO KALMEGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KATOL
|
MH-27-012-081-001/594
(RAJANI)
|
1827012000NRG24050320240269723
|
05/03/2024
|
Lalita Pravinrao Kalmegh
|
1827012WL043828
|
Lalita Pravinrao Kalmegh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984106
|
|
MRS LALITA PRAVINRAO KALMEGHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATOL
|
MH-27-012-081-001/594
(RAJANI)
|
1827012000NRG24050320240269722
|
05/03/2024
|
Pravin Sheshrao Kalmegh
|
1827012WL043828
|
Pravin Sheshrao Kalmegh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984107
|
|
PRAVIN SHESHRAOJI KALMENGH
|
BANK OF INDIA(508505)
|
|
177
|
KATOL
|
MH-27-012-081-001/595
(RAJANI)
|
1827012000NRG24050320240269760
|
05/03/2024
|
Maroti Ajabrao Nehare
|
1827012WL043829
|
Maroti Ajabrao Nehare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984113
|
|
MAROTI AJABRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KATOL
|
MH-27-012-081-001/595
(RAJANI)
|
1827012000NRG24050320240269761
|
05/03/2024
|
Sangita Marotrao Nehare
|
1827012WL043829
|
Sangita Marotrao Nehare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984112
|
|
SANGITA MAROTRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KATOL
|
MH-27-012-081-001/79
(RAJANI)
|
1827012000NRG24050320240269727
|
05/03/2024
|
Aruna Ishawar Bahad
|
1827012WL043828
|
Aruna Ishawar Bahad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240984085
|
|
ARUNA ISHWAR BAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335637
|
335637
|
|
|
|
|
|
|
|