|
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-27-008-053-001/143
(Gangrul)
|
1827008000NRG24310120240229350
|
31/01/2024
|
MR SUSHIL SHRIRAM RAHATE
|
1827008WL037315
|
MR SUSHIL SHRIRAM RAHATE
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904607
|
|
SUSHIL SHRIRAM RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWAPUR
|
MH-27-008-053-001/273
(Gangrul)
|
1827008000NRG24310120240229352
|
31/01/2024
|
MR PARVATA VITTHAL NARNAWARE
|
1827008WL037316
|
MR PARVATA VITTHAL NARNAWARE
|
00045
|
BARB0UMREDX
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904605
|
|
PARVATA VITTHAL NARN
|
BANK OF BARODA(606985)
|
|
3
|
BHIWAPUR
|
MH-27-008-053-001/273
(Gangrul)
|
1827008000NRG24310120240229351
|
31/01/2024
|
MR. VITTHAL KISANJI NARNAWRE
|
1827008WL037316
|
MR. VITTHAL KISANJI NARNAWRE
|
00045
|
BARB0UMREDX
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904604
|
|
VITTHAL KISANJI NARN
|
BANK OF BARODA(606985)
|
|
4
|
BHIWAPUR
|
MH-27-008-053-001/331
(Gangrul)
|
1827008000NRG24310120240229354
|
31/01/2024
|
MR. BALU KACHARU MATE
|
1827008WL037317
|
MR. BALU KACHARU MATE
|
00045
|
BARB0UMREDX
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240904606
|
|
Mr. BALU KACHARU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
BHIWAPUR
|
MH-27-008-005-001/116
(Salesari)
|
1827008000NRG24310120240229302
|
31/01/2024
|
NALU MAROTI BHOYAR
|
1827008WL037306
|
NALU MAROTI BHOYAR
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904742
|
|
NALU MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIWAPUR
|
MH-27-008-005-001/134
(Salesari)
|
1827008000NRG24310120240229303
|
31/01/2024
|
Mina Rajkumar Bhoyar
|
1827008WL037306
|
Mina Rajkumar Bhoyar
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904778
|
|
Mrs. MINA RAJKUMAR BHOYAR
|
INDIAN BANK(607105)
|
|
7
|
BHIWAPUR
|
MH-27-008-005-001/134
(Salesari)
|
1827008000NRG24310120240228960
|
31/01/2024
|
Mina Rajkumar Bhoyar
|
1827008WL037260
|
Mina Rajkumar Bhoyar
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904779
|
|
Mrs. MINA RAJKUMAR BHOYAR
|
INDIAN BANK(607105)
|
|
8
|
BHIWAPUR
|
MH-27-008-005-001/166
(Salesari)
|
1827008000NRG24310120240229304
|
31/01/2024
|
RUPALI RAMCHANDRA BHOYAR
|
1827008WL037306
|
RUPALI RAMCHANDRA BHOYAR
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904747
|
|
RUPALI RAMCHANDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-005-001/18
(Salesari)
|
1827008000NRG24310120240228961
|
31/01/2024
|
Manohar Pandurang Narule
|
1827008WL037260
|
Manohar Pandurang Narule
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904712
|
|
MANOHAR PANDURANG NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWAPUR
|
MH-27-008-005-001/23
(Salesari)
|
1827008000NRG24310120240229310
|
31/01/2024
|
Pramod Rajeram Dhodesvar
|
1827008WL037309
|
Pramod Rajeram Dhodesvar
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904710
|
|
PRAMOD RATIRAM GHODESWAR
|
BANK OF INDIA(508505)
|
|
11
|
BHIWAPUR
|
MH-27-008-005-001/46
(Salesari)
|
1827008000NRG24310120240229311
|
31/01/2024
|
MADHUKAR PAIKANJI KHOKLE
|
1827008WL037309
|
MADHUKAR PAIKANJI KHOKLE
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904718
|
|
MADHUKAR PAIKAN KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWAPUR
|
MH-27-008-005-001/46
(Salesari)
|
1827008000NRG24310120240229312
|
31/01/2024
|
MADHUKAR PAIKANJI KHOKLE
|
1827008WL037309
|
MADHUKAR PAIKANJI KHOKLE
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904719
|
|
MADHUKAR PAIKAN KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWAPUR
|
MH-27-008-005-001/88
(Salesari)
|
1827008000NRG24310120240228963
|
31/01/2024
|
Suresh Ratiram Ghodeshwar
|
1827008WL037260
|
Suresh Ratiram Ghodeshwar
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904709
|
|
SURESH RATIRAM GHODESWAR
|
BANK OF INDIA(508505)
|
|
14
|
BHIWAPUR
|
MH-27-008-005-002/104
(Salesari)
|
1827008000NRG24310120240228966
|
31/01/2024
|
Amit Laxman Gaikwad
|
1827008WL037260
|
Amit Laxman Gaikwad
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904777
|
|
AMIT LAXMAN GAYAKWAD
|
BANK OF INDIA(508505)
|
|
15
|
BHIWAPUR
|
MH-27-008-005-002/132
(Salesari)
|
1827008000NRG24310120240228967
|
31/01/2024
|
Suresh Sitaram Urkude
|
1827008WL037260
|
Suresh Sitaram Urkude
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904720
|
|
SURESH SITARAM URKUDE
|
BANK OF INDIA(508505)
|
|
16
|
BHIWAPUR
|
MH-27-008-005-002/182
(Salesari)
|
1827008000NRG24310120240228970
|
31/01/2024
|
Bandu Natthu Shende
|
1827008WL037261
|
Bandu Natthu Shende
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904741
|
|
BANDU NATTHUJI SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
BHIWAPUR
|
MH-27-008-005-002/39
(Salesari)
|
1827008000NRG24310120240228971
|
31/01/2024
|
Janardhan Shankar Naik
|
1827008WL037261
|
Janardhan Shankar Naik
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904721
|
|
JANARDHAN SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BHIWAPUR
|
MH-27-008-005-002/72
(Salesari)
|
1827008000NRG24310120240228975
|
31/01/2024
|
Modaku Kisanji Bhoyar
|
1827008WL037261
|
Modaku Kisanji Bhoyar
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904707
|
|
MODKU KISAN BHOYAR
|
BANK OF INDIA(508505)
|
|
19
|
BHIWAPUR
|
MH-27-008-006-001/119
(Marupar)
|
1827008000NRG24300120240227694
|
31/01/2024
|
Mansaram Timaji Mankar
|
1827008WL037022
|
Mansaram Timaji Mankar
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904787
|
|
MANSARAM TIMA MANKAR
|
BANK OF INDIA(508505)
|
|
20
|
BHIWAPUR
|
MH-27-008-006-001/13
(Marupar)
|
1827008000NRG24300120240227695
|
31/01/2024
|
Mcchindra Maroti Mangar
|
1827008WL037022
|
Mcchindra Maroti Mangar
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904743
|
|
MACHHINDRA MOTIRAM MANGAR
|
BANK OF INDIA(508505)
|
|
21
|
BHIWAPUR
|
MH-27-008-006-001/13
(Marupar)
|
1827008000NRG24300120240227696
|
31/01/2024
|
Sarika Macchidar Mangar
|
1827008WL037022
|
Sarika Macchidar Mangar
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904744
|
|
SARIKA MACHCHINDRA MANGAR
|
BANK OF INDIA(508505)
|
|
22
|
BHIWAPUR
|
MH-27-008-006-001/152
(Marupar)
|
1827008000NRG24300120240227697
|
31/01/2024
|
Ranju Homeshwar Thakre
|
1827008WL037022
|
Ranju Homeshwar Thakre
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904748
|
|
RANJU HOMESHWAR THAKRE
|
BANK OF INDIA(508505)
|
|
23
|
BHIWAPUR
|
MH-27-008-006-001/16
(Marupar)
|
1827008000NRG24300120240227698
|
31/01/2024
|
Yashoda Janardhan Kamdi
|
1827008WL037022
|
Yashoda Janardhan Kamdi
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904776
|
|
YASHODA JANARDHAN KAMADI
|
BANK OF INDIA(508505)
|
|
24
|
BHIWAPUR
|
MH-27-008-006-001/4
(Marupar)
|
1827008000NRG24300120240227701
|
31/01/2024
|
Manmohan Motiram Thakare
|
1827008WL037022
|
Manmohan Motiram Thakare
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904775
|
|
MANMOHAN MOTIRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIWAPUR
|
MH-27-008-006-001/53
(Marupar)
|
1827008000NRG24300120240227702
|
31/01/2024
|
Mirabai Bhagwan Thuse
|
1827008WL037022
|
Mirabai Bhagwan Thuse
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904784
|
|
MIRABAI BHAGWANJI THUSE
|
BANK OF INDIA(508505)
|
|
26
|
BHIWAPUR
|
MH-27-008-006-001/56
(Marupar)
|
1827008000NRG24300120240227703
|
31/01/2024
|
SATISH RAMESH BORSARE
|
1827008WL037022
|
SATISH RAMESH BORSARE
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904750
|
|
SATISH RAMESH BORSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIWAPUR
|
MH-27-008-006-001/61
(Marupar)
|
1827008000NRG24310120240229274
|
31/01/2024
|
VIBHA VINOD MANKAR
|
1827008WL037298
|
VIBHA VINOD MANKAR
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904774
|
|
VIBHA VINOD MANKAR VINOD MANKAR
|
BANK OF INDIA(508505)
|
|
28
|
BHIWAPUR
|
MH-27-008-006-001/85
(Marupar)
|
1827008000NRG24300120240227705
|
31/01/2024
|
Subhash Kashiram Thuse
|
1827008WL037022
|
Subhash Kashiram Thuse
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904785
|
|
SUBHASH KASHIRAM THUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIWAPUR
|
MH-27-008-006-001/9
(Marupar)
|
1827008000NRG24300120240227706
|
31/01/2024
|
Dnyaneshwar Baliramji Thuse
|
1827008WL037022
|
Dnyaneshwar Baliramji Thuse
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904708
|
|
DYANESHWAR BALIRAMJI THUSE
|
BANK OF INDIA(508505)
|
|
30
|
BHIWAPUR
|
MH-27-008-006-001/91
(Marupar)
|
1827008000NRG24300120240227707
|
31/01/2024
|
Mithun Ramuji Borsare
|
1827008WL037022
|
Mithun Ramuji Borsare
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904715
|
|
MITHUN RAMUJI BORSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIWAPUR
|
MH-27-008-006-001/91
(Marupar)
|
1827008000NRG24310120240228979
|
31/01/2024
|
Mithun Ramuji Borsare
|
1827008WL037261
|
Mithun Ramuji Borsare
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904716
|
|
MITHUN RAMUJI BORSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIWAPUR
|
MH-27-008-012-001/105
(Gadeghat)
|
1827008000NRG24300120240227708
|
31/01/2024
|
RAVI MANIKRAO GEDAM
|
1827008WL037022
|
RAVI MANIKRAO GEDAM
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904726
|
|
RAVI MANIKRAO GEDAM
|
BANK OF INDIA(508505)
|
|
33
|
BHIWAPUR
|
MH-27-008-012-001/27
(Gadeghat)
|
1827008000NRG24310120240229410
|
31/01/2024
|
YASHAWANTA TUKARAM GEDAM
|
1827008WL037331
|
YASHAWANTA TUKARAM GEDAM
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904722
|
|
YASHAWANTA TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
BHIWAPUR
|
MH-27-008-012-001/32
(Gadeghat)
|
1827008000NRG24310120240229411
|
31/01/2024
|
SHARDA GOPAL MESHRAM
|
1827008WL037331
|
SHARDA GOPAL MESHRAM
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904713
|
|
SHARDA GOPAL MESHRAM
|
BANK OF INDIA(508505)
|
|
35
|
BHIWAPUR
|
MH-27-008-012-001/37
(Gadeghat)
|
1827008000NRG24310120240229412
|
31/01/2024
|
RAJU MANIKRAO GEDAM
|
1827008WL037331
|
RAJU MANIKRAO GEDAM
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904729
|
|
RAJU MANIKRAO GEDAM (JT A/C)
|
BANK OF INDIA(508505)
|
|
36
|
BHIWAPUR
|
MH-27-008-012-001/37
(Gadeghat)
|
1827008000NRG24310120240229413
|
31/01/2024
|
SHITAL RAJU GEDAM
|
1827008WL037331
|
SHITAL RAJU GEDAM
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904746
|
|
SHITAL RAJU GEDAM RAJU GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
BHIWAPUR
|
MH-27-008-012-001/49
(Gadeghat)
|
1827008000NRG24310120240229414
|
31/01/2024
|
SANJAY DUDHRAM AAJBANKAR
|
1827008WL037331
|
SANJAY DUDHRAM AAJBANKAR
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904711
|
|
KRUSHNA DUDHARAM AJBANKAR
|
BANK OF INDIA(508505)
|
|
38
|
BHIWAPUR
|
MH-27-008-012-001/65
(Gadeghat)
|
1827008000NRG24300120240227710
|
31/01/2024
|
KISHOR DAYARAM GEDAM
|
1827008WL037022
|
KISHOR DAYARAM GEDAM
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904745
|
|
KISHOR DAYARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIWAPUR
|
MH-27-008-012-001/65
(Gadeghat)
|
1827008000NRG24300120240227711
|
31/01/2024
|
LATA KISHOR GEDAM
|
1827008WL037022
|
LATA KISHOR GEDAM
|
00048
|
BKID0008714
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240904733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHIWAPUR
|
MH-27-008-012-001/9
(Gadeghat)
|
1827008000NRG24300120240227713
|
31/01/2024
|
Usha Vinod Tirpude
|
1827008WL037022
|
Usha Vinod Tirpude
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904786
|
|
USHA VINOD TIRPUDE
|
BANK OF INDIA(508505)
|
|
41
|
BHIWAPUR
|
MH-27-008-012-001/9
(Gadeghat)
|
1827008000NRG24300120240227712
|
31/01/2024
|
Vinod Ambadas Tirpude
|
1827008WL037022
|
Vinod Ambadas Tirpude
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904714
|
|
VINOD AMBADAS TIRPUDE
|
BANK OF INDIA(508505)
|
|
42
|
BHIWAPUR
|
MH-27-008-012-002/112
(Gadeghat)
|
1827008000NRG24310120240229415
|
31/01/2024
|
Jaydeo Abhiman Meshram
|
1827008WL037331
|
Jaydeo Abhiman Meshram
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904724
|
|
JAYDEV ABHIMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
BHIWAPUR
|
MH-27-008-012-002/127
(Gadeghat)
|
1827008000NRG24310120240229416
|
31/01/2024
|
Urmila Dhanpal Ambadare
|
1827008WL037331
|
Urmila Dhanpal Ambadare
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904782
|
|
URMILA DHANPAL AMBADARE
|
BANK OF INDIA(508505)
|
|
44
|
BHIWAPUR
|
MH-27-008-012-002/17
(Gadeghat)
|
1827008000NRG24310120240229418
|
31/01/2024
|
Santa Sankar Mesharam
|
1827008WL037331
|
Santa Sankar Mesharam
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904727
|
|
SHANTA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
BHIWAPUR
|
MH-27-008-012-002/47
(Gadeghat)
|
1827008000NRG24310120240229421
|
31/01/2024
|
JITENDRA SHRIHARI KUSRAM
|
1827008WL037331
|
JITENDRA SHRIHARI KUSRAM
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904749
|
|
JITENDRA SHRIHARI KUSARAM
|
BANK OF INDIA(508505)
|
|
46
|
BHIWAPUR
|
MH-27-008-012-002/78
(Gadeghat)
|
1827008000NRG24310120240229422
|
31/01/2024
|
Dilip Baburao Kohale
|
1827008WL037331
|
Dilip Baburao Kohale
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904728
|
|
DILIP BABURAO KOHALE
|
BANK OF INDIA(508505)
|
|
47
|
BHIWAPUR
|
MH-27-008-014-001/131
(Manora)
|
1827008000NRG24310120240229294
|
31/01/2024
|
Dinesh Abhiman Fulzele
|
1827008WL037304
|
Dinesh Abhiman Fulzele
|
00048
|
BKID0008714
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240904783
|
|
MANJULA ABHIMAN FULZELE
|
BANK OF INDIA(508505)
|
|
48
|
BHIWAPUR
|
MH-27-008-016-001/66
(Chikhali)
|
1827008000NRG24310120240229425
|
31/01/2024
|
Kotiram Maroti Khetmali
|
1827008WL037332
|
Kotiram Maroti Khetmali
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904717
|
|
KOTHIRAM MAROTI KHETMALI
|
BANK OF INDIA(508505)
|
|
49
|
BHIWAPUR
|
MH-27-008-017-001/147
(Mendha)
|
1827008000NRG24310120240229407
|
31/01/2024
|
KARAN GULAB SHENDE
|
1827008WL037330
|
KARAN GULAB SHENDE
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240904725
|
|
KARAN GULAB SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIWAPUR
|
MH-27-008-017-001/147
(Mendha)
|
1827008000NRG24310120240229408
|
31/01/2024
|
MAHENDRA GULAB SHENDE
|
1827008WL037330
|
MAHENDRA GULAB SHENDE
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240904723
|
|
MAHENDRA GULAB SHENDE
|
BANK OF INDIA(508505)
|
|
51
|
BHIWAPUR
|
MH-27-008-021-001/153
(Bhagebori)
|
1827008000NRG24310120240229435
|
31/01/2024
|
PRAFUL GOUTAM GOWARDHAN
|
1827008WL037334
|
PRAFUL GOUTAM GOWARDHAN
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904781
|
|
PRAFUL GOUTAM GOWARDHAN
|
BANK OF INDIA(508505)
|
|
52
|
BHIWAPUR
|
MH-27-008-021-001/4
(Bhagebori)
|
1827008000NRG24310120240229436
|
31/01/2024
|
Praful Dnyaneshwar Patil
|
1827008WL037334
|
Praful Dnyaneshwar Patil
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904734
|
|
PRAFUL DYANESHWAR PATIL
|
BANK OF INDIA(508505)
|
|
53
|
BHIWAPUR
|
MH-27-008-021-001/59
(Bhagebori)
|
1827008000NRG24310120240229437
|
31/01/2024
|
DIPAK RAMBHAU CHAUDHARI
|
1827008WL037334
|
DIPAK RAMBHAU CHAUDHARI
|
00048
|
BKID0008714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904730
|
|
DIPAK RAMBHAU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
54
|
BHIWAPUR
|
MH-27-008-034-001/122
(Salebhatti U.)
|
1827008000NRG24310120240229028
|
31/01/2024
|
SHANKAR LAXMAN JAMBHULKAR
|
1827008WL037268
|
SHANKAR LAXMAN JAMBHULKAR
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904731
|
|
SHANKAR LAXMAN JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BHIWAPUR
|
MH-27-008-034-001/122
(Salebhatti U.)
|
1827008000NRG24310120240229029
|
31/01/2024
|
SHANKAR LAXMAN JAMBHULKAR
|
1827008WL037268
|
SHANKAR LAXMAN JAMBHULKAR
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904732
|
|
SHANKAR LAXMAN JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHIWAPUR
|
MH-27-008-034-001/4
(Salebhatti U.)
|
1827008000NRG24310120240229040
|
31/01/2024
|
Vimal Rama Kannake
|
1827008WL037269
|
Vimal Rama Kannake
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904739
|
|
VIMAL RAMAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
57
|
BHIWAPUR
|
MH-27-008-034-001/4
(Salebhatti U.)
|
1827008000NRG24310120240229041
|
31/01/2024
|
Vimal Rama Kannake
|
1827008WL037269
|
Vimal Rama Kannake
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904740
|
|
VIMAL RAMAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
58
|
BHIWAPUR
|
MH-27-008-034-001/76
(Salebhatti U.)
|
1827008000NRG24310120240229063
|
31/01/2024
|
Sushila Purushottam Chavan
|
1827008WL037275
|
Sushila Purushottam Chavan
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904780
|
|
SUSHILA PUROSHOTTAM CHAWAHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BHIWAPUR
|
MH-27-008-034-002/1
(Salebhatti U.)
|
1827008000NRG24310120240229042
|
31/01/2024
|
Mahesh Maroti Khate
|
1827008WL037270
|
Mahesh Maroti Khate
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904737
|
|
MAHESH MAROTI KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIWAPUR
|
MH-27-008-034-002/1
(Salebhatti U.)
|
1827008000NRG24310120240229543
|
31/01/2024
|
Mahesh Maroti Khate
|
1827008WL037360
|
Mahesh Maroti Khate
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904738
|
|
MAHESH MAROTI KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIWAPUR
|
MH-27-008-034-002/63
(Salebhatti U.)
|
1827008000NRG24310120240229548
|
31/01/2024
|
Tulsidas Kesho Masaram
|
1827008WL037360
|
Tulsidas Kesho Masaram
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904735
|
|
TULSIDAS KESHAV MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BHIWAPUR
|
MH-27-008-034-002/63
(Salebhatti U.)
|
1827008000NRG24310120240229056
|
31/01/2024
|
Tulsidas Kesho Masaram
|
1827008WL037273
|
Tulsidas Kesho Masaram
|
00048
|
BKID0008714
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904736
|
|
TULSIDAS KESHAV MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94590
|
94590
|
|
|
|
|
|
|
|
|
63
|
BHIWAPUR
|
MH-27-008-005-001/13
(Salesari)
|
1827008000NRG24310120240229309
|
31/01/2024
|
PRAVIN DEVDAS SHENDE
|
1827008WL037309
|
PRAVIN DEVDAS SHENDE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904646
|
|
PRAVIN DEVDAS SHENDE
|
BANK OF INDIA(508505)
|
|
64
|
BHIWAPUR
|
MH-27-008-005-001/60
(Salesari)
|
1827008000NRG24310120240229313
|
31/01/2024
|
Chindabai Raju Bhoyar
|
1827008WL037309
|
Chindabai Raju Bhoyar
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904641
|
|
CHINDA RAJU BHOYAR
|
BANK OF INDIA(508505)
|
|
65
|
BHIWAPUR
|
MH-27-008-005-001/60
(Salesari)
|
1827008000NRG24310120240229314
|
31/01/2024
|
Chindabai Raju Bhoyar
|
1827008WL037309
|
Chindabai Raju Bhoyar
|
00048
|
BKID0008743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904642
|
|
CHINDA RAJU BHOYAR
|
BANK OF INDIA(508505)
|
|
66
|
BHIWAPUR
|
MH-27-008-005-002/1
(Salesari)
|
1827008000NRG24310120240228965
|
31/01/2024
|
Durga Jayendra Naik
|
1827008WL037260
|
Durga Jayendra Naik
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904643
|
|
DURGA JAYANDRA NAIK
|
BANK OF INDIA(508505)
|
|
67
|
BHIWAPUR
|
MH-27-008-005-002/149
(Salesari)
|
1827008000NRG24310120240229305
|
31/01/2024
|
Kailash Shrawan Shende
|
1827008WL037307
|
Kailash Shrawan Shende
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904808
|
|
KAILASH SHRAWAN SHENDE
|
BANK OF INDIA(508505)
|
|
68
|
BHIWAPUR
|
MH-27-008-005-002/168
(Salesari)
|
1827008000NRG24310120240228969
|
31/01/2024
|
JAYASHRI PARMESHWAR NAIK
|
1827008WL037260
|
JAYASHRI PARMESHWAR NAIK
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240904627
|
|
Mrs. JAYASHRI PARMESHWAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIWAPUR
|
MH-27-008-005-002/168
(Salesari)
|
1827008000NRG24310120240228968
|
31/01/2024
|
parmeshwar Sudam Naik
|
1827008WL037260
|
parmeshwar Sudam Naik
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904805
|
|
PARMESHWAR SUDHAM NAIK
|
BANK OF INDIA(508505)
|
|
70
|
BHIWAPUR
|
MH-27-008-005-002/191
(Salesari)
|
1827008000NRG24300120240227577
|
31/01/2024
|
Vaishali Suresh Kewat
|
1827008WL036991
|
Vaishali Suresh Kewat
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904639
|
|
VAISHALI SURESH KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIWAPUR
|
MH-27-008-005-002/191
(Salesari)
|
1827008000NRG24310120240229300
|
31/01/2024
|
Vaishali Suresh Kewat
|
1827008WL037305
|
Vaishali Suresh Kewat
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904640
|
|
VAISHALI SURESH KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIWAPUR
|
MH-27-008-005-002/198
(Salesari)
|
1827008000NRG24310120240229301
|
31/01/2024
|
CHHAYA NARESH KEWAT
|
1827008WL037305
|
CHHAYA NARESH KEWAT
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904626
|
|
CHHAYA NARESH KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIWAPUR
|
MH-27-008-005-002/198
(Salesari)
|
1827008000NRG24300120240227578
|
31/01/2024
|
CHHAYA NARESH KEWAT
|
1827008WL036991
|
CHHAYA NARESH KEWAT
|
00048
|
BKID0008743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904625
|
|
CHHAYA NARESH KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIWAPUR
|
MH-27-008-005-002/7
(Salesari)
|
1827008000NRG24310120240228973
|
31/01/2024
|
Balak Maroti Naik
|
1827008WL037261
|
Balak Maroti Naik
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904815
|
|
BALAK MAROTI NAIK
|
BANK OF INDIA(508505)
|
|
75
|
BHIWAPUR
|
MH-27-008-005-002/7
(Salesari)
|
1827008000NRG24310120240228974
|
31/01/2024
|
JAYMALA BALAK NAIK
|
1827008WL037261
|
JAYMALA BALAK NAIK
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904621
|
|
JAYMALA BALAK NAIK
|
BANK OF INDIA(508505)
|
|
76
|
BHIWAPUR
|
MH-27-008-008-001/104
(Kargaon)
|
1827008000NRG24310120240229366
|
31/01/2024
|
Shalini Sachin Karane
|
1827008WL037321
|
Shalini Sachin Karane
|
00048
|
BKID0008743
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240904763
|
|
SHALINI SACHIN KARNE
|
BANK OF INDIA(508505)
|
|
77
|
BHIWAPUR
|
MH-27-008-008-001/373
(Kargaon)
|
1827008000NRG24310120240229364
|
31/01/2024
|
KALPANA DNYANESHWAR SELOKAR
|
1827008WL037320
|
KALPANA DNYANESHWAR SELOKAR
|
00048
|
BKID0008743
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240904765
|
|
KALPANA DNYANESHWAR SELOKAR
|
BANK OF INDIA(508505)
|
|
78
|
BHIWAPUR
|
MH-27-008-008-001/398
(Kargaon)
|
1827008000NRG24310120240229365
|
31/01/2024
|
RAMAKANT DEVARAO WATE
|
1827008WL037320
|
RAMAKANT DEVARAO WATE
|
00048
|
BKID0008743
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240904754
|
|
RAMAKANT DEWRAO WATE.
|
BANK OF INDIA(508505)
|
|
79
|
BHIWAPUR
|
MH-27-008-014-001/139
(Manora)
|
1827008000NRG24300120240228000
|
31/01/2024
|
JYOTI PRAMOD GOMKAR
|
1827008WL037109
|
JYOTI PRAMOD GOMKAR
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240904644
|
|
JYOTI PRAMOD GOMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BHIWAPUR
|
MH-27-008-014-001/139
(Manora)
|
1827008000NRG24300120240227999
|
31/01/2024
|
Pramod Nilkanth Gomkar
|
1827008WL037109
|
Pramod Nilkanth Gomkar
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904771
|
|
PRAMOD NILKANTHRAO GOMKAR
|
BANK OF INDIA(508505)
|
|
81
|
BHIWAPUR
|
MH-27-008-014-001/196
(Manora)
|
1827008000NRG24300120240228001
|
31/01/2024
|
KRUSHNA RAMAJI JUNEDAR
|
1827008WL037109
|
KRUSHNA RAMAJI JUNEDAR
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904636
|
|
KRUSHNA RAMAJI JUNEDAR
|
BANK OF INDIA(508505)
|
|
82
|
BHIWAPUR
|
MH-27-008-014-001/200
(Manora)
|
1827008000NRG24300120240228002
|
31/01/2024
|
PRADIP JAGOJI GUDADHE
|
1827008WL037109
|
PRADIP JAGOJI GUDADHE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904634
|
|
PRADIP JAGO GUDDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIWAPUR
|
MH-27-008-014-001/204
(Manora)
|
1827008000NRG24300120240228003
|
31/01/2024
|
ALKA GAJANAN POPATKAR
|
1827008WL037109
|
ALKA GAJANAN POPATKAR
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904623
|
|
ALKA GAJANAN POPATKAR
|
BANK OF INDIA(508505)
|
|
84
|
BHIWAPUR
|
MH-27-008-014-001/204
(Manora)
|
1827008000NRG24300120240228004
|
31/01/2024
|
ALKA GAJANAN POPATKAR
|
1827008WL037109
|
ALKA GAJANAN POPATKAR
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904624
|
|
ALKA GAJANAN POPATKAR
|
BANK OF INDIA(508505)
|
|
85
|
BHIWAPUR
|
MH-27-008-014-001/214
(Manora)
|
1827008000NRG24300120240228006
|
31/01/2024
|
SHASHIKALA VIKAS ALBANKAR
|
1827008WL037109
|
SHASHIKALA VIKAS ALBANKAR
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904647
|
|
SHASHIKALA VIKAS ALBANKAR
|
BANK OF INDIA(508505)
|
|
86
|
BHIWAPUR
|
MH-27-008-014-001/214
(Manora)
|
1827008000NRG24300120240228005
|
31/01/2024
|
VIKAS RAMDAS ALBANKAR
|
1827008WL037109
|
VIKAS RAMDAS ALBANKAR
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904632
|
|
VIKASH RAMDASH ALBANKAR
|
BANK OF INDIA(508505)
|
|
87
|
BHIWAPUR
|
MH-27-008-014-001/219
(Manora)
|
1827008000NRG24300120240228007
|
31/01/2024
|
MAYA GURUDEV KUMBHARE
|
1827008WL037109
|
MAYA GURUDEV KUMBHARE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904813
|
|
MAYA GURUDEV KUMBHARE
|
BANK OF INDIA(508505)
|
|
88
|
BHIWAPUR
|
MH-27-008-014-001/225
(Manora)
|
1827008000NRG24310120240229295
|
31/01/2024
|
SARVESHWAR SHRIPAT BORKAR
|
1827008WL037304
|
SARVESHWAR SHRIPAT BORKAR
|
00048
|
BKID0008743
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240904630
|
|
SARVESHWAR SHRIPAT BORKAR
|
BANK OF INDIA(508505)
|
|
89
|
BHIWAPUR
|
MH-27-008-014-001/230
(Manora)
|
1827008000NRG24300120240228009
|
31/01/2024
|
KAJAL OMKESH GUDADHE
|
1827008WL037109
|
KAJAL OMKESH GUDADHE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904631
|
|
KAJAL OMKESH GUDADHE
|
BANK OF INDIA(508505)
|
|
90
|
BHIWAPUR
|
MH-27-008-014-001/230
(Manora)
|
1827008000NRG24300120240228008
|
31/01/2024
|
OMKESH OMPRAKASH GUDDHE
|
1827008WL037109
|
OMKESH OMPRAKASH GUDDHE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904635
|
|
OMKESH OMPRAKASH GUDDEH
|
BANK OF INDIA(508505)
|
|
91
|
BHIWAPUR
|
MH-27-008-014-001/241
(Manora)
|
1827008000NRG24300120240228010
|
31/01/2024
|
SUSHAMA MOHAN GUDDHE
|
1827008WL037109
|
SUSHAMA MOHAN GUDDHE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904629
|
|
SUSHAMA MOHAN GUDDHE
|
BANK OF INDIA(508505)
|
|
92
|
BHIWAPUR
|
MH-27-008-014-001/243
(Manora)
|
1827008000NRG24300120240228011
|
31/01/2024
|
SAVITA DNYANESHWAR GAWANDE
|
1827008WL037109
|
SAVITA DNYANESHWAR GAWANDE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904637
|
|
SAVITA DNYANESHWAR GAVANDE
|
BANK OF INDIA(508505)
|
|
93
|
BHIWAPUR
|
MH-27-008-014-001/243
(Manora)
|
1827008000NRG24300120240228012
|
31/01/2024
|
SAVITA DNYANESHWAR GAWANDE
|
1827008WL037109
|
SAVITA DNYANESHWAR GAWANDE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904638
|
|
SAVITA DNYANESHWAR GAVANDE
|
BANK OF INDIA(508505)
|
|
94
|
BHIWAPUR
|
MH-27-008-014-001/244
(Manora)
|
1827008000NRG24300120240228013
|
31/01/2024
|
SHALU NARESH POPATKAR
|
1827008WL037109
|
SHALU NARESH POPATKAR
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904628
|
|
SHALU NARESH POPATKAR
|
BANK OF INDIA(508505)
|
|
95
|
BHIWAPUR
|
MH-27-008-014-001/32
(Manora)
|
1827008000NRG24300120240228014
|
31/01/2024
|
BHAGWAN JAGOJI GAJBHIYE
|
1827008WL037109
|
BHAGWAN JAGOJI GAJBHIYE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904807
|
|
BHAGWAN JAGOJI GAJBHIYE
|
BANK OF INDIA(508505)
|
|
96
|
BHIWAPUR
|
MH-27-008-014-001/32
(Manora)
|
1827008000NRG24300120240228016
|
31/01/2024
|
BHAGWAN JAGOJI GAJBHIYE
|
1827008WL037109
|
BHAGWAN JAGOJI GAJBHIYE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904806
|
|
BHAGWAN JAGOJI GAJBHIYE
|
BANK OF INDIA(508505)
|
|
97
|
BHIWAPUR
|
MH-27-008-014-001/32
(Manora)
|
1827008000NRG24300120240228017
|
31/01/2024
|
SUNANDA BHAGWAN GAJBHIYE
|
1827008WL037109
|
SUNANDA BHAGWAN GAJBHIYE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904768
|
|
SUNANDA BHAGWAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
98
|
BHIWAPUR
|
MH-27-008-014-001/32
(Manora)
|
1827008000NRG24300120240228015
|
31/01/2024
|
SUNANDA BHAGWAN GAJBHIYE
|
1827008WL037109
|
SUNANDA BHAGWAN GAJBHIYE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904769
|
|
SUNANDA BHAGWAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
99
|
BHIWAPUR
|
MH-27-008-014-001/61
(Manora)
|
1827008000NRG24300120240228018
|
31/01/2024
|
GAJANAN SHIVRAM LUTE
|
1827008WL037109
|
GAJANAN SHIVRAM LUTE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904622
|
|
GAJANAN SHIVRAM LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHIWAPUR
|
MH-27-008-014-001/61
(Manora)
|
1827008000NRG24300120240228019
|
31/01/2024
|
LATA GAJANAN LUTE
|
1827008WL037109
|
LATA GAJANAN LUTE
|
00048
|
BKID0008743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904766
|
|
LATA GAJANAN LUTE
|
BANK OF INDIA(508505)
|
|
101
|
BHIWAPUR
|
MH-27-008-014-001/74
(Manora)
|
1827008000NRG24310120240229296
|
31/01/2024
|
SATISH MOTIRAM WASNIK
|
1827008WL037304
|
SATISH MOTIRAM WASNIK
|
00048
|
BKID0008743
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904757
|
|
SATISH. MOTIRAM WASNIK
|
BANK OF INDIA(508505)
|
|
102
|
BHIWAPUR
|
MH-27-008-014-001/76
(Manora)
|
1827008000NRG24300120240228020
|
31/01/2024
|
Vilas Domaji Thakare
|
1827008WL037109
|
Vilas Domaji Thakare
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904812
|
|
VILASH DOMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
103
|
BHIWAPUR
|
MH-27-008-014-001/83
(Manora)
|
1827008000NRG24310120240229297
|
31/01/2024
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
1827008WL037304
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
00048
|
BKID0008743
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240904752
|
|
NAVSAGAR RAGHUNATH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
104
|
BHIWAPUR
|
MH-27-008-014-001/87
(Manora)
|
1827008000NRG24310120240229298
|
31/01/2024
|
Naresh Adku Meshram
|
1827008WL037304
|
Naresh Adku Meshram
|
00048
|
BKID0008743
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240904751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHIWAPUR
|
MH-27-008-019-001/12
(Gondgori)
|
1827008000NRG24310120240229429
|
31/01/2024
|
Sumitra Arun Sontakke
|
1827008WL037333
|
Sumitra Arun Sontakke
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904809
|
|
SUMITRA ARUN SONTAKKE
|
BANK OF INDIA(508505)
|
|
106
|
BHIWAPUR
|
MH-27-008-019-001/193
(Gondgori)
|
1827008000NRG24310120240229430
|
31/01/2024
|
Tara Bhiwa Chikram
|
1827008WL037333
|
Tara Bhiwa Chikram
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904759
|
|
TARA BHIVA CHIKRAM,BHIWA NARAYAN CHIK JT
|
BANK OF INDIA(508505)
|
|
107
|
BHIWAPUR
|
MH-27-008-019-001/28
(Gondgori)
|
1827008000NRG24310120240229431
|
31/01/2024
|
Gita Bandu Pillewan
|
1827008WL037333
|
Gita Bandu Pillewan
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904770
|
|
GITA BANDU PILLEWAN
|
BANK OF INDIA(508505)
|
|
108
|
BHIWAPUR
|
MH-27-008-019-001/56
(Gondgori)
|
1827008000NRG24310120240229432
|
31/01/2024
|
REKHA SUNIL GAJGHATE
|
1827008WL037333
|
REKHA SUNIL GAJGHATE
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904764
|
|
REKHA SUNIL GAJGHATE
|
BANK OF INDIA(508505)
|
|
109
|
BHIWAPUR
|
MH-27-008-019-001/75
(Gondgori)
|
1827008000NRG24310120240229433
|
31/01/2024
|
Manik Dhaniram Mate
|
1827008WL037333
|
Manik Dhaniram Mate
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904620
|
|
MANIK DHANIRAM MATE
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHIWAPUR
|
MH-27-008-019-001/87
(Gondgori)
|
1827008000NRG24310120240229434
|
31/01/2024
|
Mirabai Shriram Gajghate
|
1827008WL037333
|
Mirabai Shriram Gajghate
|
00048
|
BKID0008743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904772
|
|
MEERABAI SHRIRAM GAJGHATE JT
|
BANK OF INDIA(508505)
|
|
111
|
BHIWAPUR
|
MH-27-008-023-001/16
(Nawegaon De.)
|
1827008000NRG24310120240229375
|
31/01/2024
|
KACHARABAI YADAV DADMAL
|
1827008WL037323
|
KACHARABAI YADAV DADMAL
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904755
|
|
MRS KACHARABAI YADAV DADMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIWAPUR
|
MH-27-008-023-001/16
(Nawegaon De.)
|
1827008000NRG24310120240229377
|
31/01/2024
|
NIRUTA PURUSHOTTAM DADMAL
|
1827008WL037323
|
NIRUTA PURUSHOTTAM DADMAL
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904645
|
|
NIRUTA PURUSHOTTAM DADMAL
|
BANK OF INDIA(508505)
|
|
113
|
BHIWAPUR
|
MH-27-008-023-001/16
(Nawegaon De.)
|
1827008000NRG24310120240229376
|
31/01/2024
|
PURUSHOTTAM YADAV DADAMAL
|
1827008WL037323
|
PURUSHOTTAM YADAV DADAMAL
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904761
|
|
PURUSHOTTAM YADAO DADMAL
|
BANK OF INDIA(508505)
|
|
114
|
BHIWAPUR
|
MH-27-008-023-001/16
(Nawegaon De.)
|
1827008000NRG24310120240229374
|
31/01/2024
|
YADAV RUSHI DADMAL
|
1827008WL037323
|
YADAV RUSHI DADMAL
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904753
|
|
YADAV RUSHI DADMAL.
|
BANK OF INDIA(508505)
|
|
115
|
BHIWAPUR
|
MH-27-008-023-001/20
(Nawegaon De.)
|
1827008000NRG24310120240229381
|
31/01/2024
|
Chandrabhan Sadhuji Dadamal
|
1827008WL037325
|
Chandrabhan Sadhuji Dadamal
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904773
|
|
CHANDRABHAN SADHUJI DADMAL
|
BANK OF INDIA(508505)
|
|
116
|
BHIWAPUR
|
MH-27-008-023-001/20
(Nawegaon De.)
|
1827008000NRG24310120240229382
|
31/01/2024
|
Nirmalabai Chandrabhan Dadmal
|
1827008WL037325
|
Nirmalabai Chandrabhan Dadmal
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904633
|
|
NIRMALABAI CHANDRABHAN DADMAL
|
BANK OF INDIA(508505)
|
|
117
|
BHIWAPUR
|
MH-27-008-023-001/50
(Nawegaon De.)
|
1827008000NRG24310120240229383
|
31/01/2024
|
Devidas Goma Dadamal
|
1827008WL037325
|
Devidas Goma Dadamal
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904758
|
|
DEVIDAS GOMA DADMAL
|
BANK OF INDIA(508505)
|
|
118
|
BHIWAPUR
|
MH-27-008-023-001/50
(Nawegaon De.)
|
1827008000NRG24310120240229384
|
31/01/2024
|
Pramila Devidas Dadmal
|
1827008WL037325
|
Pramila Devidas Dadmal
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904811
|
|
PRAMILA DEVIDAS DADMAL
|
BANK OF INDIA(508505)
|
|
119
|
BHIWAPUR
|
MH-27-008-023-001/67
(Nawegaon De.)
|
1827008000NRG24310120240229385
|
31/01/2024
|
Arvind Vasudev Gayakwad
|
1827008WL037326
|
Arvind Vasudev Gayakwad
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904756
|
|
ARVIND WASUDEO GAIKWAD
|
BANK OF INDIA(508505)
|
|
120
|
BHIWAPUR
|
MH-27-008-023-001/67
(Nawegaon De.)
|
1827008000NRG24310120240229386
|
31/01/2024
|
Vandana Arvind Gaikwad
|
1827008WL037326
|
Vandana Arvind Gaikwad
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904760
|
|
VANDANA ARVIND GAIKAWAD
|
BANK OF INDIA(508505)
|
|
121
|
BHIWAPUR
|
MH-27-008-023-001/68
(Nawegaon De.)
|
1827008000NRG24310120240229388
|
31/01/2024
|
Alka Ravindra Gaikwad
|
1827008WL037326
|
Alka Ravindra Gaikwad
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904810
|
|
ALKA RAVINDRA GAIKAWAD
|
BANK OF INDIA(508505)
|
|
122
|
BHIWAPUR
|
MH-27-008-023-001/68
(Nawegaon De.)
|
1827008000NRG24310120240229387
|
31/01/2024
|
RAVINDRA WASUDEO GAYKWAD
|
1827008WL037326
|
RAVINDRA WASUDEO GAYKWAD
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904762
|
|
RAVINDRA VASUDEO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHIWAPUR
|
MH-27-008-023-001/9
(Nawegaon De.)
|
1827008000NRG24310120240229380
|
31/01/2024
|
Kishor Surybhan Chaudhri
|
1827008WL037324
|
Kishor Surybhan Chaudhri
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904814
|
|
KISHOR SURYABHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIWAPUR
|
MH-27-008-023-001/9
(Nawegaon De.)
|
1827008000NRG24310120240229378
|
31/01/2024
|
Suryabhan Shivram Chaudhri
|
1827008WL037324
|
Suryabhan Shivram Chaudhri
|
00048
|
BKID0008743
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904767
|
|
SURYABHAN SHIVRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95072
|
95072
|
|
|
|
|
|
|
|
|
125
|
BHIWAPUR
|
MH-27-008-014-001/90
(Manora)
|
1827008000NRG24300120240228021
|
31/01/2024
|
OMPRAKASH RAGHOJI GUDDHE
|
1827008WL037109
|
OMPRAKASH RAGHOJI GUDDHE
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904651
|
|
OMPRAKASH RAGHOJI GUDHADE
|
BANK OF INDIA(508505)
|
|
126
|
BHIWAPUR
|
MH-27-008-041-001/122
(Pirawa)
|
1827008000NRG24310120240229559
|
31/01/2024
|
Satish kalidas dharane
|
1827008WL037363
|
Satish kalidas dharane
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904661
|
|
SATISH KALIDAS DHARNE
|
IDBI BANK(607095)
|
|
127
|
BHIWAPUR
|
MH-27-008-041-001/73
(Pirawa)
|
1827008000NRG24310120240229571
|
31/01/2024
|
Dipak Tulsiram Narnavre
|
1827008WL037367
|
Dipak Tulsiram Narnavre
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904662
|
|
DIPAK TULASHIRAM NARNAWARE
|
BANK OF INDIA(508505)
|
|
128
|
BHIWAPUR
|
MH-27-008-048-001/30
(Bhiwi)
|
1827008000NRG24310120240229613
|
31/01/2024
|
Pundlik Vithal Dhone
|
1827008WL037378
|
Pundlik Vithal Dhone
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904653
|
|
PUNDLIK VITTHAL DHONE
|
UCO BANK(607066)
|
|
129
|
BHIWAPUR
|
MH-27-008-049-001/156
(Shiwapur)
|
1827008000NRG24310120240229269
|
31/01/2024
|
Raghunath Nathu Jadhav
|
1827008WL037297
|
Raghunath Nathu Jadhav
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904803
|
|
Mr. RAGHUNATH NATTHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHIWAPUR
|
MH-27-008-049-001/54
(Shiwapur)
|
1827008000NRG24310120240229273
|
31/01/2024
|
Gajanan Haribhau Chambhare
|
1827008WL037297
|
Gajanan Haribhau Chambhare
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240904795
|
|
Mr. GAJANAN HARIBHAU CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BHIWAPUR
|
MH-27-008-050-001/10
(Pendhrabodi)
|
1827008000NRG24310120240229290
|
31/01/2024
|
Chindu Daulat Shende
|
1827008WL037302
|
Chindu Daulat Shende
|
00048
|
BKID0008761
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240904796
|
|
Mr. CHINDHU DAULAT SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHIWAPUR
|
MH-27-008-051-001/161
(Malewada)
|
1827008000NRG24310120240229247
|
31/01/2024
|
Digamber Raybhan Khobragade
|
1827008WL037295
|
Digamber Raybhan Khobragade
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904655
|
|
DIGAMBAR RAYBHAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIWAPUR
|
MH-27-008-051-001/161
(Malewada)
|
1827008000NRG24310120240229248
|
31/01/2024
|
Kavita Digamber Khobragade
|
1827008WL037295
|
Kavita Digamber Khobragade
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904799
|
|
KAVITA DIGAMBAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHIWAPUR
|
MH-27-008-051-001/163
(Malewada)
|
1827008000NRG24310120240229252
|
31/01/2024
|
Shamrao Hiraman Shende
|
1827008WL037295
|
Shamrao Hiraman Shende
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240904652
|
|
Mr. SHAMRAO HIRAMAN SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHIWAPUR
|
MH-27-008-051-001/235
(Malewada)
|
1827008000NRG24310120240229254
|
31/01/2024
|
Balkrushana Sitaram Shende
|
1827008WL037295
|
Balkrushana Sitaram Shende
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240904804
|
|
Mr. BALKRUSHNA SITARAM SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BHIWAPUR
|
MH-27-008-051-001/235
(Malewada)
|
1827008000NRG24310120240229255
|
31/01/2024
|
Jayshree Balkrushna Shende
|
1827008WL037295
|
Jayshree Balkrushna Shende
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904660
|
|
JAYASHRI BALKRUSHNA SHENDE
|
BANK OF INDIA(508505)
|
|
137
|
BHIWAPUR
|
MH-27-008-051-001/24
(Malewada)
|
1827008000NRG24310120240229292
|
31/01/2024
|
Vanita Arun Yesansure
|
1827008WL037303
|
Vanita Arun Yesansure
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904798
|
|
VANITA ARUN YESANSURE
|
BANK OF INDIA(508505)
|
|
138
|
BHIWAPUR
|
MH-27-008-051-001/324
(Malewada)
|
1827008000NRG24310120240229256
|
31/01/2024
|
SUMITRA RAJENDRA MAHALE
|
1827008WL037295
|
SUMITRA RAJENDRA MAHALE
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904654
|
|
SUMITRA RAJENDRA MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHIWAPUR
|
MH-27-008-052-001/10
(Bontezari)
|
1827008000NRG24310120240229164
|
31/01/2024
|
Umaji Daulat Sayam
|
1827008WL037290
|
Umaji Daulat Sayam
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904659
|
|
UMAJI DAULAT SAYAM
|
BANK OF INDIA(508505)
|
|
140
|
BHIWAPUR
|
MH-27-008-052-001/101
(Bontezari)
|
1827008000NRG24310120240229165
|
31/01/2024
|
Rajeshwar Ishwar Moon
|
1827008WL037290
|
Rajeshwar Ishwar Moon
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904802
|
|
RAJESHWAR ISHWAR MOON JT A/C
|
BANK OF INDIA(508505)
|
|
141
|
BHIWAPUR
|
MH-27-008-052-001/108
(Bontezari)
|
1827008000NRG24310120240229166
|
31/01/2024
|
Ramesh Namdev Bhoskar
|
1827008WL037290
|
Ramesh Namdev Bhoskar
|
00048
|
BKID0008761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904801
|
|
RAMESH NAMDEV BHOSKAR
|
BANK OF INDIA(508505)
|
|
142
|
BHIWAPUR
|
MH-27-008-052-001/30
(Bontezari)
|
1827008000NRG24310120240229167
|
31/01/2024
|
Ratan Jangluji Maiskar
|
1827008WL037290
|
Ratan Jangluji Maiskar
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904800
|
|
RATAN JANGLU MAISKAR
|
BANK OF INDIA(508505)
|
|
143
|
BHIWAPUR
|
MH-27-008-053-001/105
(Gangrul)
|
1827008000NRG24310120240229346
|
31/01/2024
|
SONU DAYARAM CHAUDHARI
|
1827008WL037314
|
SONU DAYARAM CHAUDHARI
|
00048
|
BKID0008761
|
952
|
952
|
Processed
|
28/03/2024
|
|
A088240904665
|
|
SONU DAYARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
144
|
BHIWAPUR
|
MH-27-008-053-001/135
(Gangrul)
|
1827008000NRG24310120240229348
|
31/01/2024
|
Amrapali Shekhar Lamsonge
|
1827008WL037315
|
Amrapali Shekhar Lamsonge
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904649
|
|
AMRAPALI CHANDRASHAKAR LAMASOGE
|
BANK OF INDIA(508505)
|
|
145
|
BHIWAPUR
|
MH-27-008-055-001/106
(Pahami)
|
1827008000NRG24310120240229361
|
31/01/2024
|
MANISHA BHIMRAO CHOUDHARI
|
1827008WL037319
|
MANISHA BHIMRAO CHOUDHARI
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904663
|
|
MANISHA BHIMRAO CHOUDHARI
|
INDUSIND BANK(607189)
|
|
146
|
BHIWAPUR
|
MH-27-008-055-001/123
(Pahami)
|
1827008000NRG24310120240229356
|
31/01/2024
|
Bhagwan Shyamrao Karmore
|
1827008WL037318
|
Bhagwan Shyamrao Karmore
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904658
|
|
BHAGWAN SHYAMRAO KARMORE
|
BANK OF INDIA(508505)
|
|
147
|
BHIWAPUR
|
MH-27-008-055-001/123
(Pahami)
|
1827008000NRG24310120240229357
|
31/01/2024
|
Saytrabai Bhagwan Karemore
|
1827008WL037318
|
Saytrabai Bhagwan Karemore
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904657
|
|
SAYTRABAI BHAGWAN KARMORE
|
BANK OF INDIA(508505)
|
|
148
|
BHIWAPUR
|
MH-27-008-055-001/177
(Pahami)
|
1827008000NRG24310120240229637
|
31/01/2024
|
PURUSHOTTAM DADA JADHAV
|
1827008WL037381
|
PURUSHOTTAM DADA JADHAV
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904650
|
|
PURUSHOTTAM DADA JADHAV
|
BANK OF INDIA(508505)
|
|
149
|
BHIWAPUR
|
MH-27-008-055-001/191
(Pahami)
|
1827008000NRG24310120240229362
|
31/01/2024
|
DNYANESHWAR RAJERAM CHAUDHARY
|
1827008WL037319
|
DNYANESHWAR RAJERAM CHAUDHARY
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904648
|
|
DNYANESHWAR RAJERAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
150
|
BHIWAPUR
|
MH-27-008-055-001/191
(Pahami)
|
1827008000NRG24310120240229363
|
31/01/2024
|
KANCHAN DNYANESHWAR CHAUDHARI
|
1827008WL037319
|
KANCHAN DNYANESHWAR CHAUDHARI
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904664
|
|
KANCHAN DNYANESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
151
|
BHIWAPUR
|
MH-27-008-055-001/45
(Pahami)
|
1827008000NRG24310120240229359
|
31/01/2024
|
Nandabai Tambeshwar Nagose
|
1827008WL037318
|
Nandabai Tambeshwar Nagose
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904656
|
|
NANDABAI TAMBESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
152
|
BHIWAPUR
|
MH-27-008-055-001/45
(Pahami)
|
1827008000NRG24310120240229358
|
31/01/2024
|
Tambeshwar Gopichand Nagoshe
|
1827008WL037318
|
Tambeshwar Gopichand Nagoshe
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904797
|
|
TANBESHWAR GOPICHAND NAGOSHE
|
BANK OF INDIA(508505)
|
|
153
|
BHIWAPUR
|
MH-27-008-055-001/90
(Pahami)
|
1827008000NRG24310120240229639
|
31/01/2024
|
Givankala Valmik Pillewan
|
1827008WL037381
|
Givankala Valmik Pillewan
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904794
|
|
JIVANKALA WALMIK PILLEWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48575
|
48575
|
|
|
|
|
|
|
|
|
154
|
BHIWAPUR
|
MH-27-008-034-001/44
(Salebhatti U.)
|
1827008000NRG24310120240229032
|
31/01/2024
|
Chandrashekhar Laxman Kannake
|
1827008WL037268
|
Chandrashekhar Laxman Kannake
|
00051
|
MAHB0000617
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904789
|
|
CHANDRASHEKAR LAXMAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BHIWAPUR
|
MH-27-008-034-001/44
(Salebhatti U.)
|
1827008000NRG24310120240229033
|
31/01/2024
|
Chandrashekhar Laxman Kannake
|
1827008WL037268
|
Chandrashekhar Laxman Kannake
|
00051
|
MAHB0000617
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904788
|
|
CHANDRASHEKAR LAXMAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
156
|
BHIWAPUR
|
MH-27-008-034-001/12
(Salebhatti U.)
|
1827008000NRG24310120240229037
|
31/01/2024
|
SAGAR RAJU KULMETHE
|
1827008WL037269
|
SAGAR RAJU KULMETHE
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904691
|
|
SAGAR RAJU KULMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHIWAPUR
|
MH-27-008-034-001/12
(Salebhatti U.)
|
1827008000NRG24310120240229039
|
31/01/2024
|
SAGAR RAJU KULMETHE
|
1827008WL037269
|
SAGAR RAJU KULMETHE
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904690
|
|
SAGAR RAJU KULMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIWAPUR
|
MH-27-008-034-001/123
(Salebhatti U.)
|
1827008000NRG24310120240229061
|
31/01/2024
|
RAJESH GULAB GORALE
|
1827008WL037275
|
RAJESH GULAB GORALE
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904687
|
|
Mr. RAJU GULAB GORALE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BHIWAPUR
|
MH-27-008-034-002/25
(Salebhatti U.)
|
1827008000NRG24310120240229044
|
31/01/2024
|
Ratnmala Manohar Irpate
|
1827008WL037270
|
Ratnmala Manohar Irpate
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904696
|
|
RATNAMALA MANOHAR IRPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BHIWAPUR
|
MH-27-008-034-002/25
(Salebhatti U.)
|
1827008000NRG24310120240229545
|
31/01/2024
|
Ratnmala Manohar Irpate
|
1827008WL037360
|
Ratnmala Manohar Irpate
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904695
|
|
RATNAMALA MANOHAR IRPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BHIWAPUR
|
MH-27-008-034-002/56
(Salebhatti U.)
|
1827008000NRG24310120240229547
|
31/01/2024
|
Sugandha Bandu Irapate
|
1827008WL037360
|
Sugandha Bandu Irapate
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904671
|
|
SUGANDHA BANDU IRAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHIWAPUR
|
MH-27-008-034-002/56
(Salebhatti U.)
|
1827008000NRG24310120240229045
|
31/01/2024
|
Sugandha Bandu Irapate
|
1827008WL037270
|
Sugandha Bandu Irapate
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904670
|
|
SUGANDHA BANDU IRAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIWAPUR
|
MH-27-008-034-002/63
(Salebhatti U.)
|
1827008000NRG24310120240229057
|
31/01/2024
|
Parvata Tulsidas Masram
|
1827008WL037273
|
Parvata Tulsidas Masram
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904693
|
|
PARVATA TULSHIRAK MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BHIWAPUR
|
MH-27-008-034-002/63
(Salebhatti U.)
|
1827008000NRG24310120240229549
|
31/01/2024
|
Parvata Tulsidas Masram
|
1827008WL037360
|
Parvata Tulsidas Masram
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904694
|
|
PARVATA TULSHIRAK MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BHIWAPUR
|
MH-27-008-037-001/113
(Nand)
|
1827008000NRG24310120240229438
|
31/01/2024
|
Dhanraj Domaji Dewke
|
1827008WL037335
|
Dhanraj Domaji Dewke
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904552
|
|
Mr. DHANRAJ DOMAJI DEWKE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BHIWAPUR
|
MH-27-008-037-001/113
(Nand)
|
1827008000NRG24310120240229440
|
31/01/2024
|
Dhanraj Domaji Dewke
|
1827008WL037335
|
Dhanraj Domaji Dewke
|
00051
|
MAHB0000806
|
1813
|
1813
|
Processed
|
28/03/2024
|
|
A088240904553
|
|
Mr. DHANRAJ DOMAJI DEWKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BHIWAPUR
|
MH-27-008-037-001/113
(Nand)
|
1827008000NRG24310120240229441
|
31/01/2024
|
PRIYANKA SACHIN DEOKE
|
1827008WL037335
|
PRIYANKA SACHIN DEOKE
|
00051
|
MAHB0000806
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904701
|
|
PRIYANKA ASHOK DANDEKAR
|
BANK OF INDIA(508505)
|
|
168
|
BHIWAPUR
|
MH-27-008-037-001/113
(Nand)
|
1827008000NRG24310120240229439
|
31/01/2024
|
PRIYANKA SACHIN DEOKE
|
1827008WL037335
|
PRIYANKA SACHIN DEOKE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904702
|
|
PRIYANKA ASHOK DANDEKAR
|
BANK OF INDIA(508505)
|
|
169
|
BHIWAPUR
|
MH-27-008-037-001/241
(Nand)
|
1827008000NRG24310120240229332
|
31/01/2024
|
Usha Deorao Khumbhre
|
1827008WL037313
|
Usha Deorao Khumbhre
|
00051
|
MAHB0000806
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904554
|
|
Mrs. USHA DEORAO KHUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
BHIWAPUR
|
MH-27-008-037-001/241
(Nand)
|
1827008000NRG24310120240229333
|
31/01/2024
|
Usha Deorao Khumbhre
|
1827008WL037313
|
Usha Deorao Khumbhre
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904555
|
|
Mrs. USHA DEORAO KHUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BHIWAPUR
|
MH-27-008-037-001/255
(Nand)
|
1827008000NRG24310120240229444
|
31/01/2024
|
ANIKET GANPAT DEOKE
|
1827008WL037335
|
ANIKET GANPAT DEOKE
|
00051
|
MAHB0000806
|
1813
|
1813
|
Processed
|
28/03/2024
|
|
A088240904680
|
|
Mr. ANIKET GANPAT DEOKE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BHIWAPUR
|
MH-27-008-037-001/255
(Nand)
|
1827008000NRG24310120240229447
|
31/01/2024
|
ANIKET GANPAT DEOKE
|
1827008WL037335
|
ANIKET GANPAT DEOKE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904679
|
|
Mr. ANIKET GANPAT DEOKE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
BHIWAPUR
|
MH-27-008-037-001/255
(Nand)
|
1827008000NRG24310120240229445
|
31/01/2024
|
GANPAT B DEOKE
|
1827008WL037335
|
GANPAT B DEOKE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904675
|
|
Mr. GANPAT BAPURAO DEOKE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
BHIWAPUR
|
MH-27-008-037-001/255
(Nand)
|
1827008000NRG24310120240229442
|
31/01/2024
|
GANPAT B DEOKE
|
1827008WL037335
|
GANPAT B DEOKE
|
00051
|
MAHB0000806
|
1813
|
1813
|
Processed
|
28/03/2024
|
|
A088240904676
|
|
Mr. GANPAT BAPURAO DEOKE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
BHIWAPUR
|
MH-27-008-037-001/255
(Nand)
|
1827008000NRG24310120240229443
|
31/01/2024
|
MEERA GANPAT DEOKE
|
1827008WL037335
|
MEERA GANPAT DEOKE
|
00051
|
MAHB0000806
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904689
|
|
Mrs. MEERABAI GANPATJI DEOKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BHIWAPUR
|
MH-27-008-037-001/255
(Nand)
|
1827008000NRG24310120240229446
|
31/01/2024
|
MEERA GANPAT DEOKE
|
1827008WL037335
|
MEERA GANPAT DEOKE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904688
|
|
Mrs. MEERABAI GANPATJI DEOKE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
BHIWAPUR
|
MH-27-008-037-001/276
(Nand)
|
1827008000NRG24310120240229334
|
31/01/2024
|
Kavita Suresh Buradkar
|
1827008WL037313
|
Kavita Suresh Buradkar
|
00051
|
MAHB0000806
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904792
|
|
Mrs. KAVITA NITIN KILNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BHIWAPUR
|
MH-27-008-037-001/276
(Nand)
|
1827008000NRG24310120240229335
|
31/01/2024
|
Kavita Suresh Buradkar
|
1827008WL037313
|
Kavita Suresh Buradkar
|
00051
|
MAHB0000806
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240904791
|
|
Mrs. KAVITA NITIN KILNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BHIWAPUR
|
MH-27-008-037-001/288
(Nand)
|
1827008000NRG24310120240229336
|
31/01/2024
|
Shobha Ravindraji Irapate
|
1827008WL037313
|
Shobha Ravindraji Irapate
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904562
|
|
Mrs. SHOBHA RAVINDRA IRPATE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
BHIWAPUR
|
MH-27-008-037-001/288
(Nand)
|
1827008000NRG24310120240229337
|
31/01/2024
|
Shobha Ravindraji Irapate
|
1827008WL037313
|
Shobha Ravindraji Irapate
|
00051
|
MAHB0000806
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904563
|
|
Mrs. SHOBHA RAVINDRA IRPATE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BHIWAPUR
|
MH-27-008-037-001/460
(Nand)
|
1827008000NRG24310120240229449
|
31/01/2024
|
AKSHYA BHASKAR TAJANE
|
1827008WL037335
|
AKSHYA BHASKAR TAJANE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904677
|
|
Mr. AKSHYA BHASKAR TAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
BHIWAPUR
|
MH-27-008-037-001/460
(Nand)
|
1827008000NRG24310120240229451
|
31/01/2024
|
AKSHYA BHASKAR TAJANE
|
1827008WL037335
|
AKSHYA BHASKAR TAJANE
|
00051
|
MAHB0000806
|
1813
|
1813
|
Processed
|
28/03/2024
|
|
A088240904678
|
|
Mr. AKSHYA BHASKAR TAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
BHIWAPUR
|
MH-27-008-037-001/460
(Nand)
|
1827008000NRG24310120240229450
|
31/01/2024
|
REKHA BHASKAR TAJNE
|
1827008WL037335
|
REKHA BHASKAR TAJNE
|
00051
|
MAHB0000806
|
1813
|
1813
|
Processed
|
28/03/2024
|
|
A088240904557
|
|
Mrs. REKHA BHASKAR TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BHIWAPUR
|
MH-27-008-037-001/460
(Nand)
|
1827008000NRG24310120240229448
|
31/01/2024
|
REKHA BHASKAR TAJNE
|
1827008WL037335
|
REKHA BHASKAR TAJNE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904556
|
|
Mrs. REKHA BHASKAR TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
BHIWAPUR
|
MH-27-008-037-001/495
(Nand)
|
1827008000NRG24310120240229452
|
31/01/2024
|
PUSARAM TANBA CHUTE
|
1827008WL037335
|
PUSARAM TANBA CHUTE
|
00051
|
MAHB0000806
|
1813
|
1813
|
Processed
|
29/03/2024
|
|
A088240904560
|
|
PUSARAM ZAMAJI CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
BHIWAPUR
|
MH-27-008-037-001/495
(Nand)
|
1827008000NRG24310120240229453
|
31/01/2024
|
PUSARAM TANBA CHUTE
|
1827008WL037335
|
PUSARAM TANBA CHUTE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
29/03/2024
|
|
A088240904561
|
|
PUSARAM ZAMAJI CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BHIWAPUR
|
MH-27-008-037-001/524
(Nand)
|
1827008000NRG24310120240229338
|
31/01/2024
|
KUSUM RATIRAM URKUDE
|
1827008WL037313
|
KUSUM RATIRAM URKUDE
|
00051
|
MAHB0000806
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904704
|
|
Mrs. KUSUM RATIRAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
BHIWAPUR
|
MH-27-008-037-001/524
(Nand)
|
1827008000NRG24310120240229339
|
31/01/2024
|
KUSUM RATIRAM URKUDE
|
1827008WL037313
|
KUSUM RATIRAM URKUDE
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904705
|
|
Mrs. KUSUM RATIRAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
BHIWAPUR
|
MH-27-008-037-001/571
(Nand)
|
1827008000NRG24310120240229340
|
31/01/2024
|
Salu Balaji Bhombale
|
1827008WL037313
|
Salu Balaji Bhombale
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904698
|
|
Mrs. Shalu Balaji Bhombale
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
BHIWAPUR
|
MH-27-008-037-001/571
(Nand)
|
1827008000NRG24310120240229341
|
31/01/2024
|
Salu Balaji Bhombale
|
1827008WL037313
|
Salu Balaji Bhombale
|
00051
|
MAHB0000806
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904699
|
|
Mrs. Shalu Balaji Bhombale
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BHIWAPUR
|
MH-27-008-037-001/589
(Nand)
|
1827008000NRG24310120240229454
|
31/01/2024
|
SUDHAKAR SAMPAT CHUTE
|
1827008WL037335
|
SUDHAKAR SAMPAT CHUTE
|
00051
|
MAHB0000806
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240904558
|
|
SUDHAKAR SAMPAT CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHIWAPUR
|
MH-27-008-037-001/589
(Nand)
|
1827008000NRG24310120240229455
|
31/01/2024
|
SUDHAKAR SAMPAT CHUTE
|
1827008WL037335
|
SUDHAKAR SAMPAT CHUTE
|
00051
|
MAHB0000806
|
1813
|
1813
|
Processed
|
28/03/2024
|
|
A088240904559
|
|
SUDHAKAR SAMPAT CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHIWAPUR
|
MH-27-008-037-001/722
(Nand)
|
1827008000NRG24310120240229342
|
31/01/2024
|
KUSUM CHINDHUJI BAWNE
|
1827008WL037313
|
KUSUM CHINDHUJI BAWNE
|
00051
|
MAHB0000806
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240904672
|
|
Mrs. KUSUM CHINDHU BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BHIWAPUR
|
MH-27-008-037-001/722
(Nand)
|
1827008000NRG24310120240229343
|
31/01/2024
|
KUSUM CHINDHUJI BAWNE
|
1827008WL037313
|
KUSUM CHINDHUJI BAWNE
|
00051
|
MAHB0000806
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240904673
|
|
Mrs. KUSUM CHINDHU BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BHIWAPUR
|
MH-27-008-038-001/115
(Aalesur)
|
1827008000NRG24310120240229596
|
31/01/2024
|
Mandabai Suresh Gulade
|
1827008WL037377
|
Mandabai Suresh Gulade
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904683
|
|
Mr. SURESH GULAB GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
BHIWAPUR
|
MH-27-008-038-001/115
(Aalesur)
|
1827008000NRG24310120240229595
|
31/01/2024
|
Suresh Gulab Gulade
|
1827008WL037377
|
Suresh Gulab Gulade
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904682
|
|
Mr. SURESH GULAB GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
BHIWAPUR
|
MH-27-008-038-001/157
(Aalesur)
|
1827008000NRG24310120240229597
|
31/01/2024
|
HARIDAS SHRAWAN DODKE
|
1827008WL037377
|
HARIDAS SHRAWAN DODKE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240904684
|
|
Mr. HARIDAS SHRAWAN DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
BHIWAPUR
|
MH-27-008-038-001/160
(Aalesur)
|
1827008000NRG24310120240229598
|
31/01/2024
|
RAMESH GULAB GULDHE
|
1827008WL037377
|
RAMESH GULAB GULDHE
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904686
|
|
Mr. RAMESH GULAB GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
BHIWAPUR
|
MH-27-008-038-001/160
(Aalesur)
|
1827008000NRG24310120240229599
|
31/01/2024
|
USHA RAMESH GULADHE
|
1827008WL037377
|
USHA RAMESH GULADHE
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904700
|
|
Mrs. USHA RAMESH GULADHE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
BHIWAPUR
|
MH-27-008-038-001/172
(Aalesur)
|
1827008000NRG24310120240229600
|
31/01/2024
|
SANDIP HARIDAS DODAKE
|
1827008WL037377
|
SANDIP HARIDAS DODAKE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240904706
|
|
MR SANDIP HARIDAS DODKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIWAPUR
|
MH-27-008-041-001/128
(Pirawa)
|
1827008000NRG24310120240229556
|
31/01/2024
|
Mrs. MANGALABAI GANESH SHERKURE
|
1827008WL037362
|
Mrs. MANGALABAI GANESH SHERKURE
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904685
|
|
Mrs. MANGALABAI GANESH SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BHIWAPUR
|
MH-27-008-041-001/132
(Pirawa)
|
1827008000NRG24310120240229563
|
31/01/2024
|
Sujata Keshav Lingayat
|
1827008WL037364
|
Sujata Keshav Lingayat
|
00051
|
MAHB0000806
|
714
|
714
|
Processed
|
28/03/2024
|
|
A088240904793
|
|
Mr. KESHAV CHINDHUJI LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
BHIWAPUR
|
MH-27-008-041-001/82
(Pirawa)
|
1827008000NRG24310120240229562
|
31/01/2024
|
Lahu Shamrao Dharane
|
1827008WL037363
|
Lahu Shamrao Dharane
|
00051
|
MAHB0000806
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904681
|
|
LAHU MAROTI DHAME
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76031
|
76031
|
|
|
|
|
|
|
|
|
204
|
BHIWAPUR
|
MH-27-008-034-002/25
(Salebhatti U.)
|
1827008000NRG24310120240229544
|
31/01/2024
|
Mr. MANOHAR SAHADEO IRPATE
|
1827008WL037360
|
Mr. MANOHAR SAHADEO IRPATE
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904668
|
|
Mr. MANOHAR SAHADEO IRPATE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BHIWAPUR
|
MH-27-008-034-002/25
(Salebhatti U.)
|
1827008000NRG24310120240229043
|
31/01/2024
|
Mr. MANOHAR SAHADEO IRPATE
|
1827008WL037270
|
Mr. MANOHAR SAHADEO IRPATE
|
00051
|
MAHB0000915
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904669
|
|
Mr. MANOHAR SAHADEO IRPATE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
BHIWAPUR
|
MH-27-008-049-001/236
(Shiwapur)
|
1827008000NRG24310120240229270
|
31/01/2024
|
Sangita Kavlu Kanse
|
1827008WL037297
|
Sangita Kavlu Kanse
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904692
|
|
Mr. Sangita Kavduji Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
BHIWAPUR
|
MH-27-008-049-001/239
(Shiwapur)
|
1827008000NRG24310120240229271
|
31/01/2024
|
Mr. Khushal Dhanraj Ighe
|
1827008WL037297
|
Mr. Khushal Dhanraj Ighe
|
00051
|
MAHB0000915
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240904790
|
|
Mr. Khushal Dhanraj Ighe
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
BHIWAPUR
|
MH-27-008-049-001/40
(Shiwapur)
|
1827008000NRG24310120240229272
|
31/01/2024
|
Varsha Dashrath Kanse
|
1827008WL037297
|
Varsha Dashrath Kanse
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904697
|
|
Mr. Varsha Dashrath Kanse
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
BHIWAPUR
|
MH-27-008-053-001/105
(Gangrul)
|
1827008000NRG24310120240229344
|
31/01/2024
|
Dayaram Tulshiram Chaudhari
|
1827008WL037314
|
Dayaram Tulshiram Chaudhari
|
00051
|
MAHB0000915
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240904564
|
|
Mr. CHOUDHARI DAYARAM TULASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
BHIWAPUR
|
MH-27-008-053-001/135
(Gangrul)
|
1827008000NRG24310120240229347
|
31/01/2024
|
Chandrashekhar Kashinath Lamsonge
|
1827008WL037315
|
Chandrashekhar Kashinath Lamsonge
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904674
|
|
Mr. CHANDRASHEKHAR KASHINATH LAMSOGE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
BHIWAPUR
|
MH-27-008-053-001/331
(Gangrul)
|
1827008000NRG24310120240229355
|
31/01/2024
|
Miss. Sushma Balu Mate
|
1827008WL037317
|
Miss. Sushma Balu Mate
|
00051
|
MAHB0000915
|
1280
|
1280
|
Rejected
|
28/03/2024
|
|
A088240904703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BHIWAPUR
|
MH-27-008-053-001/346
(Gangrul)
|
1827008000NRG24310120240229353
|
31/01/2024
|
Mrs. SHOBHA MANIK GAIGOWAD
|
1827008WL037316
|
Mrs. SHOBHA MANIK GAIGOWAD
|
00051
|
MAHB0000915
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904565
|
|
Mrs. SHOBHA MANIK GAIGOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
213
|
BHIWAPUR
|
MH-27-008-034-002/20
(Salebhatti U.)
|
1827008000NRG24310120240229053
|
31/01/2024
|
AJAY RAMKISAN IRPATE
|
1827008WL037272
|
AJAY RAMKISAN IRPATE
|
00089
|
CBIN0283910
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904585
|
|
Mr. AJAY RAMKISAN IRPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BHIWAPUR
|
MH-27-008-045-002/30
(Shiwanphal)
|
1827008000NRG24310120240229282
|
31/01/2024
|
Bhimrao Ramdas Dhanvijay
|
1827008WL037300
|
Bhimrao Ramdas Dhanvijay
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904594
|
|
BHIMRAO RAMDAS DHANVIJAY
|
IDBI BANK(607095)
|
|
215
|
BHIWAPUR
|
MH-27-008-045-002/82
(Shiwanphal)
|
1827008000NRG24310120240229284
|
31/01/2024
|
BALAKDAS TUKARAM MOON
|
1827008WL037300
|
BALAKDAS TUKARAM MOON
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904599
|
|
BALAKDAS TUKARAM MOON
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHIWAPUR
|
MH-27-008-053-001/143
(Gangrul)
|
1827008000NRG24310120240229349
|
31/01/2024
|
Mr.LATIKA SHRIRAM RAHATE
|
1827008WL037315
|
Mr.LATIKA SHRIRAM RAHATE
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240904588
|
|
Ms. LATIKA SHRIRAM RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BHIWAPUR
|
MH-27-008-055-001/137
(Pahami)
|
1827008000NRG24310120240229328
|
31/01/2024
|
Maroti Madhow Mhaiskar
|
1827008WL037311
|
Maroti Madhow Mhaiskar
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240904586
|
|
Mr. MAROTI MADHOW MHAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
218
|
BHIWAPUR
|
MH-27-008-040-001/176
(Besur)
|
1827008000NRG24310120240229315
|
31/01/2024
|
Seshrao Santosh Pillewan
|
1827008WL037310
|
Seshrao Santosh Pillewan
|
00165
|
IBKL0000582
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240904506
|
|
SHESHRAO SANTOSH PELANE
|
IDBI BANK(607095)
|
|
219
|
BHIWAPUR
|
MH-27-008-040-001/204
(Besur)
|
1827008000NRG24310120240229318
|
31/01/2024
|
Sandip Goma Wadhai
|
1827008WL037310
|
Sandip Goma Wadhai
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904507
|
|
SANDEEP GOMA VADHAI
|
IDBI BANK(607095)
|
|
220
|
BHIWAPUR
|
MH-27-008-040-001/204
(Besur)
|
1827008000NRG24310120240229319
|
31/01/2024
|
Sindhu Sandip Wadhai
|
1827008WL037310
|
Sindhu Sandip Wadhai
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904508
|
|
SINDHU SANDIP VADHAI
|
IDBI BANK(607095)
|
|
221
|
BHIWAPUR
|
MH-27-008-040-001/22
(Besur)
|
1827008000NRG24310120240229320
|
31/01/2024
|
Ramesh Tima KanZode
|
1827008WL037310
|
Ramesh Tima KanZode
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904618
|
|
KANZODE RAMESH TIMA
|
IDBI BANK(607095)
|
|
222
|
BHIWAPUR
|
MH-27-008-040-001/233
(Besur)
|
1827008000NRG24310120240229321
|
31/01/2024
|
Rekha Prabhakar Karnde
|
1827008WL037310
|
Rekha Prabhakar Karnde
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904667
|
|
REKHA PRABHAKAR KARANDE
|
IDBI BANK(607095)
|
|
223
|
BHIWAPUR
|
MH-27-008-040-001/309
(Besur)
|
1827008000NRG24310120240229323
|
31/01/2024
|
Devrao Domaji Kannake
|
1827008WL037310
|
Devrao Domaji Kannake
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904816
|
|
KANHAKE DEORAO DOMAJI
|
IDBI BANK(607095)
|
|
224
|
BHIWAPUR
|
MH-27-008-040-001/371
(Besur)
|
1827008000NRG24310120240229325
|
31/01/2024
|
MRS NANDA MANIK NIVATE
|
1827008WL037310
|
MRS NANDA MANIK NIVATE
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240904522
|
|
NANDA MANIK NIVATE
|
IDBI BANK(607095)
|
|
225
|
BHIWAPUR
|
MH-27-008-040-001/63
(Besur)
|
1827008000NRG24310120240229327
|
31/01/2024
|
Gita Sanjay Pelane
|
1827008WL037310
|
Gita Sanjay Pelane
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904505
|
|
GEETA SANJAY PELANE
|
IDBI BANK(607095)
|
|
226
|
BHIWAPUR
|
MH-27-008-041-001/122
(Pirawa)
|
1827008000NRG24310120240229564
|
31/01/2024
|
Mainabai Kalidas Dharane
|
1827008WL037365
|
Mainabai Kalidas Dharane
|
00165
|
IBKL0000582
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240904504
|
|
MAINA KALIDAS DHARANE
|
IDBI BANK(607095)
|
|
227
|
BHIWAPUR
|
MH-27-008-041-001/128
(Pirawa)
|
1827008000NRG24310120240229555
|
31/01/2024
|
Ganesh Ishwar Sherkure
|
1827008WL037362
|
Ganesh Ishwar Sherkure
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904517
|
|
GANESH ISHWAR SHERKURE
|
IDBI BANK(607095)
|
|
228
|
BHIWAPUR
|
MH-27-008-041-001/147
(Pirawa)
|
1827008000NRG24310120240229570
|
31/01/2024
|
Tulsabai Bhaduji Narnawre
|
1827008WL037367
|
Tulsabai Bhaduji Narnawre
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904502
|
|
TULSABAI BHADU NARNAWARE
|
IDBI BANK(607095)
|
|
229
|
BHIWAPUR
|
MH-27-008-041-001/2
(Pirawa)
|
1827008000NRG24310120240229557
|
31/01/2024
|
Nandkishor Seshrao Jambhule
|
1827008WL037362
|
Nandkishor Seshrao Jambhule
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904512
|
|
NANDKISHOR SHESHRAO JAMBHULE
|
IDBI BANK(607095)
|
|
230
|
BHIWAPUR
|
MH-27-008-041-001/276
(Pirawa)
|
1827008000NRG24310120240229558
|
31/01/2024
|
Kunal vasnta munghate
|
1827008WL037362
|
Kunal vasnta munghate
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904514
|
|
KUNAL VASANTA MUNGHATE
|
IDBI BANK(607095)
|
|
231
|
BHIWAPUR
|
MH-27-008-041-001/350
(Pirawa)
|
1827008000NRG24310120240229561
|
31/01/2024
|
Madhuri namdeo gaikwad
|
1827008WL037363
|
Madhuri namdeo gaikwad
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904513
|
|
MADHURI NAMDEO GAIKWAD
|
IDBI BANK(607095)
|
|
232
|
BHIWAPUR
|
MH-27-008-041-001/350
(Pirawa)
|
1827008000NRG24310120240229560
|
31/01/2024
|
MR NAMDEV NARAYAN GAYAKVAD
|
1827008WL037363
|
MR NAMDEV NARAYAN GAYAKVAD
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904510
|
|
NAMDEV NARAYAN GAYAKVAD
|
IDBI BANK(607095)
|
|
233
|
BHIWAPUR
|
MH-27-008-041-001/352
(Pirawa)
|
1827008000NRG24310120240229551
|
31/01/2024
|
Mr. DNYANESHWAR LAXMAN DHARNE
|
1827008WL037361
|
Mr. DNYANESHWAR LAXMAN DHARNE
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904511
|
|
Mr. DNYANESHWAR LAXMAN DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
BHIWAPUR
|
MH-27-008-041-001/352
(Pirawa)
|
1827008000NRG24310120240229552
|
31/01/2024
|
Varsha dhyaneshwar dharane
|
1827008WL037361
|
Varsha dhyaneshwar dharane
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904509
|
|
VARSHA DYNANESHVAR DHARANE
|
IDBI BANK(607095)
|
|
235
|
BHIWAPUR
|
MH-27-008-041-001/73
(Pirawa)
|
1827008000NRG24310120240229554
|
31/01/2024
|
Pradip Tulshiram Narnawre
|
1827008WL037361
|
Pradip Tulshiram Narnawre
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904516
|
|
PRADIP TULSHIRAM NARNAVRE
|
IDBI BANK(607095)
|
|
236
|
BHIWAPUR
|
MH-27-008-041-002/104
(Pirawa)
|
1827008000NRG24310120240229572
|
31/01/2024
|
BHASKAR SHAMRAOJI GAIKWAD
|
1827008WL037367
|
BHASKAR SHAMRAOJI GAIKWAD
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904666
|
|
GAIKWAD BHASHKAR SHYAMRAO
|
IDBI BANK(607095)
|
|
237
|
BHIWAPUR
|
MH-27-008-041-002/104
(Pirawa)
|
1827008000NRG24310120240229573
|
31/01/2024
|
MRS MADHURI BHASKAR GAYKAWAD
|
1827008WL037367
|
MRS MADHURI BHASKAR GAYKAWAD
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904518
|
|
MADHURI BHASKAR GAYKAWAD
|
IDBI BANK(607095)
|
|
238
|
BHIWAPUR
|
MH-27-008-041-002/182
(Pirawa)
|
1827008000NRG24310120240229566
|
31/01/2024
|
MRS BABITA RANJIT KANNAKE
|
1827008WL037365
|
MRS BABITA RANJIT KANNAKE
|
00165
|
IBKL0000582
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240904521
|
|
BABITA RANJIT KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHIWAPUR
|
MH-27-008-041-002/182
(Pirawa)
|
1827008000NRG24310120240229565
|
31/01/2024
|
RANJIT MADHUKAR KANNAKE
|
1827008WL037365
|
RANJIT MADHUKAR KANNAKE
|
00165
|
IBKL0000582
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240904515
|
|
Ranjit Madhukar Kannake
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIWAPUR
|
MH-27-008-041-002/3
(Pirawa)
|
1827008000NRG24310120240229567
|
31/01/2024
|
Sunanda Raju Gohane
|
1827008WL037365
|
Sunanda Raju Gohane
|
00165
|
IBKL0000582
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240904520
|
|
SUNANDA RAJU GOHANE
|
IDBI BANK(607095)
|
|
241
|
BHIWAPUR
|
MH-27-008-045-002/111
(Shiwanphal)
|
1827008000NRG24310120240229277
|
31/01/2024
|
GAJANAN CHANDRABHAN BAVANE
|
1827008WL037300
|
GAJANAN CHANDRABHAN BAVANE
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904519
|
|
GAJANAN CHANDRABHAN BAVANE
|
IDBI BANK(607095)
|
|
242
|
BHIWAPUR
|
MH-27-008-045-002/16
(Shiwanphal)
|
1827008000NRG24310120240229279
|
31/01/2024
|
Devrao Bhaduji Kannake
|
1827008WL037300
|
Devrao Bhaduji Kannake
|
00165
|
IBKL0000582
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240904501
|
|
Mr. DEORAO BHADU KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BHIWAPUR
|
MH-27-008-045-002/17
(Shiwanphal)
|
1827008000NRG24310120240229280
|
31/01/2024
|
Ravindra Ganpat Thakare
|
1827008WL037300
|
Ravindra Ganpat Thakare
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240904503
|
|
RAVINDRA GANPAT THAKARE
|
IDBI BANK(607095)
|
|
244
|
BHIWAPUR
|
MH-27-008-045-002/5
(Shiwanphal)
|
1827008000NRG24310120240229283
|
31/01/2024
|
Budharam Tukaram Moon
|
1827008WL037300
|
Budharam Tukaram Moon
|
00165
|
IBKL0000582
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240904619
|
|
MOON BUDHARAM TUKARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35572
|
35572
|
|
|
|
|
|
|
|
|
245
|
BHIWAPUR
|
MH-27-008-042-001/376
(Mahalgaon)
|
1827008000NRG24310120240229568
|
31/01/2024
|
SUBHASH BHAURAO WANGE
|
1827008WL037366
|
SUBHASH BHAURAO WANGE
|
00168
|
ICIC0004225
|
1240
|
1240
|
Processed
|
28/03/2024
|
|
A088240904603
|
|
SUBHASH BHAURAO WANGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
246
|
BHIWAPUR
|
MH-27-008-014-001/90
(Manora)
|
1827008000NRG24300120240228022
|
31/01/2024
|
MAHESH OMPRAKASH GUDADHE
|
1827008WL037109
|
MAHESH OMPRAKASH GUDADHE
|
00415
|
SBIN0000493
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904602
|
|
MR MAHESH OMPRAKASH GUDADHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIWAPUR
|
MH-27-008-014-003/156
(Manora)
|
1827008000NRG24310120240229299
|
31/01/2024
|
Manohar Nilkanth Mate
|
1827008WL037304
|
Manohar Nilkanth Mate
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904595
|
|
MR MANOHAR NILKANTH MATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIWAPUR
|
MH-27-008-034-002/21
(Salebhatti U.)
|
1827008000NRG24310120240229059
|
31/01/2024
|
Rameshwar Shivram Irpate
|
1827008WL037274
|
Rameshwar Shivram Irpate
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904573
|
|
RAMESHWAR SHIVRAM IARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
BHIWAPUR
|
MH-27-008-034-002/62
(Salebhatti U.)
|
1827008000NRG24310120240229054
|
31/01/2024
|
Vishal Maroti Narnawre
|
1827008WL037272
|
Vishal Maroti Narnawre
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904574
|
|
MR VISHAL MAROTI NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIWAPUR
|
MH-27-008-034-002/63
(Salebhatti U.)
|
1827008000NRG24310120240229058
|
31/01/2024
|
Tarachand Tulsidas Masaram
|
1827008WL037273
|
Tarachand Tulsidas Masaram
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904571
|
|
MR TARACHAND TULSIDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIWAPUR
|
MH-27-008-034-002/63
(Salebhatti U.)
|
1827008000NRG24310120240229550
|
31/01/2024
|
Tarachand Tulsidas Masaram
|
1827008WL037360
|
Tarachand Tulsidas Masaram
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904572
|
|
MR TARACHAND TULSIDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIWAPUR
|
MH-27-008-051-001/163
(Malewada)
|
1827008000NRG24310120240229253
|
31/01/2024
|
Puja Shamrao Shende
|
1827008WL037295
|
Puja Shamrao Shende
|
00415
|
SBIN0000493
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904566
|
|
MRS PRADNYA SHAMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIWAPUR
|
MH-27-008-055-001/106
(Pahami)
|
1827008000NRG24310120240229360
|
31/01/2024
|
BHIMRAO BAPURAO CHAUDHARI
|
1827008WL037319
|
BHIMRAO BAPURAO CHAUDHARI
|
00415
|
SBIN0000493
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904587
|
|
MR BHIMRAO BAPURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
|
254
|
BHIWAPUR
|
MH-27-008-048-001/111
(Bhiwi)
|
1827008000NRG24310120240229602
|
31/01/2024
|
VANITA SANJAY GHARAT
|
1827008WL037378
|
VANITA SANJAY GHARAT
|
00415
|
SBIN0005445
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904601
|
|
MRS WANITA SANJAY GHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
255
|
BHIWAPUR
|
MH-27-008-005-001/57
(Salesari)
|
1827008000NRG24310120240228962
|
31/01/2024
|
Rajni Rkrushikant Radke
|
1827008WL037260
|
Rajni Rkrushikant Radke
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904576
|
|
Mrs. RAJNI RUSHIKANT RADKE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
BHIWAPUR
|
MH-27-008-005-002/1
(Salesari)
|
1827008000NRG24310120240228964
|
31/01/2024
|
Layanabai Sukhadeo Naik
|
1827008WL037260
|
Layanabai Sukhadeo Naik
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904570
|
|
MRS LAYNABAI SUKAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIWAPUR
|
MH-27-008-005-002/6
(Salesari)
|
1827008000NRG24310120240228972
|
31/01/2024
|
Rohit Vishnath Naik
|
1827008WL037261
|
Rohit Vishnath Naik
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904577
|
|
MASTER ROHIT VISHWNATH NAIK MINOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIWAPUR
|
MH-27-008-006-001/30
(Marupar)
|
1827008000NRG24310120240228977
|
31/01/2024
|
Harshkala Sadashiv Thakre
|
1827008WL037261
|
Harshkala Sadashiv Thakre
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904598
|
|
MRS HARSHAKALA SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIWAPUR
|
MH-27-008-006-001/30
(Marupar)
|
1827008000NRG24300120240227700
|
31/01/2024
|
Harshkala Sadashiv Thakre
|
1827008WL037022
|
Harshkala Sadashiv Thakre
|
00415
|
SBIN0011420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904597
|
|
MRS HARSHAKALA SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIWAPUR
|
MH-27-008-006-001/30
(Marupar)
|
1827008000NRG24310120240228976
|
31/01/2024
|
Sadashiv Antaram Thakare
|
1827008WL037261
|
Sadashiv Antaram Thakare
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904584
|
|
MR SADASHIV ANTARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIWAPUR
|
MH-27-008-006-001/30
(Marupar)
|
1827008000NRG24300120240227699
|
31/01/2024
|
Sadashiv Antaram Thakare
|
1827008WL037022
|
Sadashiv Antaram Thakare
|
00415
|
SBIN0011420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904583
|
|
MR SADASHIV ANTARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIWAPUR
|
MH-27-008-006-001/64
(Marupar)
|
1827008000NRG24300120240227704
|
31/01/2024
|
Kanchan Bandu Tambe
|
1827008WL037022
|
Kanchan Bandu Tambe
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904589
|
|
MRS KANCHAN BANDU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIWAPUR
|
MH-27-008-006-001/85
(Marupar)
|
1827008000NRG24310120240228978
|
31/01/2024
|
Amol Kashiram Thuse
|
1827008WL037261
|
Amol Kashiram Thuse
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904575
|
|
MR AMOL KASHIRAM THUSE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIWAPUR
|
MH-27-008-012-001/19
(Gadeghat)
|
1827008000NRG24310120240229409
|
31/01/2024
|
Sharda Praful Gajbhiye
|
1827008WL037331
|
Sharda Praful Gajbhiye
|
00415
|
SBIN0011420
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904578
|
|
MRS SHARADA PRAFUL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIWAPUR
|
MH-27-008-012-001/63
(Gadeghat)
|
1827008000NRG24300120240227709
|
31/01/2024
|
Pravin Bhimrao Wankhede
|
1827008WL037022
|
Pravin Bhimrao Wankhede
|
00415
|
SBIN0011420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904580
|
|
MR PRAVIN BHIMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIWAPUR
|
MH-27-008-012-002/17
(Gadeghat)
|
1827008000NRG24310120240229417
|
31/01/2024
|
Shankar Dhivaru Meshram
|
1827008WL037331
|
Shankar Dhivaru Meshram
|
00415
|
SBIN0011420
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904582
|
|
MR SHANKAR DHIWARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIWAPUR
|
MH-27-008-012-002/47
(Gadeghat)
|
1827008000NRG24310120240229420
|
31/01/2024
|
Chaya Shrihari Kusuram
|
1827008WL037331
|
Chaya Shrihari Kusuram
|
00415
|
SBIN0011420
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904579
|
|
CHHAYA SHRIHARI KUSARAM
|
BANK OF INDIA(508505)
|
|
268
|
BHIWAPUR
|
MH-27-008-012-002/47
(Gadeghat)
|
1827008000NRG24310120240229419
|
31/01/2024
|
SHRIHARI BANDU KUSARAM
|
1827008WL037331
|
SHRIHARI BANDU KUSARAM
|
00415
|
SBIN0011420
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904568
|
|
SHRIHARI B KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIWAPUR
|
MH-27-008-012-002/94
(Gadeghat)
|
1827008000NRG24310120240229423
|
31/01/2024
|
Ramhari Bandu Kusram
|
1827008WL037331
|
Ramhari Bandu Kusram
|
00415
|
SBIN0011420
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904581
|
|
MR RAMHARI BANDUJI KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIWAPUR
|
MH-27-008-016-001/48
(Chikhali)
|
1827008000NRG24310120240229424
|
31/01/2024
|
ARUN HARICHANDRA MATE
|
1827008WL037332
|
ARUN HARICHANDRA MATE
|
00415
|
SBIN0011420
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240904600
|
|
MR ARUN HARICHANDRA MATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIWAPUR
|
MH-27-008-016-002/10
(Chikhali)
|
1827008000NRG24310120240229426
|
31/01/2024
|
NAMU MOTIEAM FATE
|
1827008WL037332
|
NAMU MOTIEAM FATE
|
00415
|
SBIN0011420
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904593
|
|
MR NAMU MOTIRAM FATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIWAPUR
|
MH-27-008-016-002/11
(Chikhali)
|
1827008000NRG24310120240229427
|
31/01/2024
|
CHANDRABHAN JANA KAMBALI
|
1827008WL037332
|
CHANDRABHAN JANA KAMBALI
|
00415
|
SBIN0011420
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904596
|
|
MR CHANDRABHAN JANA KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIWAPUR
|
MH-27-008-017-001/125
(Mendha)
|
1827008000NRG24310120240229406
|
31/01/2024
|
REKHACHAND GOVINDAJI SHENDE
|
1827008WL037330
|
REKHACHAND GOVINDAJI SHENDE
|
00415
|
SBIN0011420
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240904569
|
|
REKHCHAND GOVINDA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIWAPUR
|
MH-27-008-019-001/108
(Gondgori)
|
1827008000NRG24310120240229428
|
31/01/2024
|
Sulochana Suresh Kolhe
|
1827008WL037333
|
Sulochana Suresh Kolhe
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240904567
|
|
SULOCHANA SURESH KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31477
|
31477
|
|
|
|
|
|
|
|
|
275
|
BHIWAPUR
|
MH-27-008-042-001/110
(Mahalgaon)
|
1827008000NRG24310120240229590
|
31/01/2024
|
rupchand Shriramji Devtale
|
1827008WL037375
|
rupchand Shriramji Devtale
|
00462
|
UCBA0001383
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240904526
|
|
RUPACHAND SHRIRAM DEVTALE
|
ICICI BANK LTD(508534)
|
|
276
|
BHIWAPUR
|
MH-27-008-042-001/110
(Mahalgaon)
|
1827008000NRG24310120240229591
|
31/01/2024
|
SHUBHANGI ROOPCHAND DEVTALE
|
1827008WL037375
|
SHUBHANGI ROOPCHAND DEVTALE
|
00462
|
UCBA0001383
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240904544
|
|
SHUBHANGI ROOPCHAND DEVTALE
|
ICICI BANK LTD(508534)
|
|
277
|
BHIWAPUR
|
MH-27-008-042-001/188
(Mahalgaon)
|
1827008000NRG24310120240229592
|
31/01/2024
|
Ghanshyam Mahadeo Mele
|
1827008WL037375
|
Ghanshyam Mahadeo Mele
|
00462
|
UCBA0001383
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240904525
|
|
GHANASHYAM MAHADEVRAO MELE
|
IDBI BANK(607095)
|
|
278
|
BHIWAPUR
|
MH-27-008-042-001/410
(Mahalgaon)
|
1827008000NRG24310120240229569
|
31/01/2024
|
CHETAN RAMESH DEVTALE
|
1827008WL037366
|
CHETAN RAMESH DEVTALE
|
00462
|
UCBA0001383
|
1240
|
1240
|
Processed
|
28/03/2024
|
|
A088240904537
|
|
CHETAN RAMESH DEVTALE
|
ICICI BANK LTD(508534)
|
|
279
|
BHIWAPUR
|
MH-27-008-042-001/98
(Mahalgaon)
|
1827008000NRG24310120240229593
|
31/01/2024
|
ZADE GOVINDA LAHANU
|
1827008WL037375
|
ZADE GOVINDA LAHANU
|
00462
|
UCBA0001383
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240904529
|
|
GOVINDAJI LAHANU ZADE
|
ICICI BANK LTD(508534)
|
|
280
|
BHIWAPUR
|
MH-27-008-047-001/182
(Zamkoli)
|
1827008000NRG24310120240229626
|
31/01/2024
|
LANKESHWAR DADARAO CHANG
|
1827008WL037379
|
LANKESHWAR DADARAO CHANG
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904548
|
|
LANKESHWAR DADARAO CHANG
|
UCO BANK(607066)
|
|
281
|
BHIWAPUR
|
MH-27-008-047-001/38
(Zamkoli)
|
1827008000NRG24310120240229627
|
31/01/2024
|
Praful Vasudeo Botare
|
1827008WL037379
|
Praful Vasudeo Botare
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904547
|
|
PRAFUL WASUDEO BOTARE
|
UCO BANK(607066)
|
|
282
|
BHIWAPUR
|
MH-27-008-047-001/70
(Zamkoli)
|
1827008000NRG24310120240229628
|
31/01/2024
|
ASMITA GANESH BOTARE
|
1827008WL037379
|
ASMITA GANESH BOTARE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904538
|
|
ASMITA GANESH BOTARE
|
UCO BANK(607066)
|
|
283
|
BHIWAPUR
|
MH-27-008-048-001/132
(Bhiwi)
|
1827008000NRG24310120240229604
|
31/01/2024
|
SANGITA SANDEEP DHONE
|
1827008WL037378
|
SANGITA SANDEEP DHONE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904539
|
|
SANGITA SANDIP DHONE
|
UCO BANK(607066)
|
|
284
|
BHIWAPUR
|
MH-27-008-048-001/175
(Bhiwi)
|
1827008000NRG24310120240229605
|
31/01/2024
|
ANKUSH MADHUKAR DHODKE
|
1827008WL037378
|
ANKUSH MADHUKAR DHODKE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904528
|
|
ANKUSH MADHUKAR DODAKE
|
UCO BANK(607066)
|
|
285
|
BHIWAPUR
|
MH-27-008-048-001/181
(Bhiwi)
|
1827008000NRG24310120240229607
|
31/01/2024
|
LANKA MAHADEO SAWSAKADE
|
1827008WL037378
|
LANKA MAHADEO SAWSAKADE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904546
|
|
Mrs. LANKA MAHADEO SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
BHIWAPUR
|
MH-27-008-048-001/181
(Bhiwi)
|
1827008000NRG24310120240229606
|
31/01/2024
|
MAHADEO BAKARAM SAWSAKDE
|
1827008WL037378
|
MAHADEO BAKARAM SAWSAKDE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904524
|
|
MAHADEO BAKARAM SAVSAKADE
|
UCO BANK(607066)
|
|
287
|
BHIWAPUR
|
MH-27-008-048-001/26
(Bhiwi)
|
1827008000NRG24310120240229609
|
31/01/2024
|
LATA MAHADEV SHRIRAME
|
1827008WL037378
|
LATA MAHADEV SHRIRAME
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904543
|
|
LATA MAHADEV SHRIRAME
|
UCO BANK(607066)
|
|
288
|
BHIWAPUR
|
MH-27-008-048-001/26
(Bhiwi)
|
1827008000NRG24310120240229608
|
31/01/2024
|
MAHADEV CHINDHU SHRIRAME
|
1827008WL037378
|
MAHADEV CHINDHU SHRIRAME
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904533
|
|
MAHADEV CHINDHU SHRIRAME
|
UCO BANK(607066)
|
|
289
|
BHIWAPUR
|
MH-27-008-048-001/27
(Bhiwi)
|
1827008000NRG24310120240229610
|
31/01/2024
|
LATA PANKAJ DODKE
|
1827008WL037378
|
LATA PANKAJ DODKE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904545
|
|
MISS LATA GANPAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIWAPUR
|
MH-27-008-048-001/28
(Bhiwi)
|
1827008000NRG24310120240229611
|
31/01/2024
|
Haridas Motiram Dhone
|
1827008WL037378
|
Haridas Motiram Dhone
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904527
|
|
HARIDAS MOTIRAM DHONE
|
UCO BANK(607066)
|
|
291
|
BHIWAPUR
|
MH-27-008-048-001/28
(Bhiwi)
|
1827008000NRG24310120240229612
|
31/01/2024
|
Satyakala Haridas Dhone
|
1827008WL037378
|
Satyakala Haridas Dhone
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904542
|
|
SATYAKALA HARIDAS DHONE
|
UCO BANK(607066)
|
|
292
|
BHIWAPUR
|
MH-27-008-048-001/30
(Bhiwi)
|
1827008000NRG24310120240229614
|
31/01/2024
|
Ranjana Pundlik Dhone
|
1827008WL037378
|
Ranjana Pundlik Dhone
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904535
|
|
RANJANA PUNDLIK DHONE
|
UCO BANK(607066)
|
|
293
|
BHIWAPUR
|
MH-27-008-048-001/59
(Bhiwi)
|
1827008000NRG24310120240229616
|
31/01/2024
|
Vidya Vijay Gharat
|
1827008WL037378
|
Vidya Vijay Gharat
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904532
|
|
VIJAYA VIJAY GHARAT
|
UCO BANK(607066)
|
|
294
|
BHIWAPUR
|
MH-27-008-048-001/59
(Bhiwi)
|
1827008000NRG24310120240229615
|
31/01/2024
|
Vijay Shamrao Gharat
|
1827008WL037378
|
Vijay Shamrao Gharat
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904531
|
|
VIJAY SHAMRAO GHARAT
|
UCO BANK(607066)
|
|
295
|
BHIWAPUR
|
MH-27-008-048-002/37
(Bhiwi)
|
1827008000NRG24310120240229617
|
31/01/2024
|
Suryabhan Bhaleraoji Parchake
|
1827008WL037378
|
Suryabhan Bhaleraoji Parchake
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904523
|
|
SURYABHAN BHALERAO PARCHAKE
|
UCO BANK(607066)
|
|
296
|
BHIWAPUR
|
MH-27-008-048-002/45
(Bhiwi)
|
1827008000NRG24310120240229618
|
31/01/2024
|
Shrikrushana Vithal Madavi
|
1827008WL037378
|
Shrikrushana Vithal Madavi
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904536
|
|
SHRIKRUSHNA VITTHAL MADAVI
|
UCO BANK(607066)
|
|
297
|
BHIWAPUR
|
MH-27-008-048-002/45
(Bhiwi)
|
1827008000NRG24310120240229619
|
31/01/2024
|
Sushila Shrikrushana Madavi
|
1827008WL037378
|
Sushila Shrikrushana Madavi
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904541
|
|
Mrs. Sushila Krishna Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
BHIWAPUR
|
MH-27-008-048-002/55
(Bhiwi)
|
1827008000NRG24310120240229621
|
31/01/2024
|
MANOJ AMBADAS KANNAKE
|
1827008WL037378
|
MANOJ AMBADAS KANNAKE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904530
|
|
MANOJ AMBADAS KANNAKE
|
UCO BANK(607066)
|
|
299
|
BHIWAPUR
|
MH-27-008-048-002/63
(Bhiwi)
|
1827008000NRG24310120240229622
|
31/01/2024
|
Baban Vinayak Madavi
|
1827008WL037378
|
Baban Vinayak Madavi
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904549
|
|
BABAN VINAYAK MADAVI
|
UCO BANK(607066)
|
|
300
|
BHIWAPUR
|
MH-27-008-048-002/63
(Bhiwi)
|
1827008000NRG24310120240229624
|
31/01/2024
|
Sandip Vinayak Madavi
|
1827008WL037378
|
Sandip Vinayak Madavi
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904534
|
|
SANDIP VINAYAK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHIWAPUR
|
MH-27-008-048-002/63
(Bhiwi)
|
1827008000NRG24310120240229623
|
31/01/2024
|
Vilash Vinayak Madavi
|
1827008WL037378
|
Vilash Vinayak Madavi
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904540
|
|
VILAS VINAYAK MADAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46376
|
46376
|
|
|
|
|
|
|
|
|
302
|
BHIWAPUR
|
MH-27-008-034-001/1
(Salebhatti U.)
|
1827008000NRG24310120240229034
|
31/01/2024
|
SUDHAKAR GULAB GORALE
|
1827008WL037269
|
SUDHAKAR GULAB GORALE
|
00468
|
UBIN0535435
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904590
|
|
SUDHAKAR GULAB GORALE
|
UNION BANK OF INDIA(508500)
|
|
303
|
BHIWAPUR
|
MH-27-008-034-001/1
(Salebhatti U.)
|
1827008000NRG24310120240229035
|
31/01/2024
|
SUDHAKAR GULAB GORALE
|
1827008WL037269
|
SUDHAKAR GULAB GORALE
|
00468
|
UBIN0535435
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904591
|
|
SUDHAKAR GULAB GORALE
|
UNION BANK OF INDIA(508500)
|
|
304
|
BHIWAPUR
|
MH-27-008-055-001/177
(Pahami)
|
1827008000NRG24310120240229638
|
31/01/2024
|
SANDHYA PURUSHOTTAM JADHAV
|
1827008WL037381
|
SANDHYA PURUSHOTTAM JADHAV
|
00468
|
UBIN0535435
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904592
|
|
SANDHYA PURUSHOTTAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
305
|
BHIWAPUR
|
MH-27-008-034-001/114
(Salebhatti U.)
|
1827008000NRG24310120240229026
|
31/01/2024
|
Manisha Vikash Vandhare
|
1827008WL037268
|
Manisha Vikash Vandhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904615
|
|
MANISHA VIKAS WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
BHIWAPUR
|
MH-27-008-034-001/114
(Salebhatti U.)
|
1827008000NRG24310120240229027
|
31/01/2024
|
Manisha Vikash Vandhare
|
1827008WL037268
|
Manisha Vikash Vandhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904616
|
|
MANISHA VIKAS WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
BHIWAPUR
|
MH-27-008-034-001/12
(Salebhatti U.)
|
1827008000NRG24310120240229038
|
31/01/2024
|
Sunita Raju Kulmethe
|
1827008WL037269
|
Sunita Raju Kulmethe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904609
|
|
SUNITA RAJU KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
BHIWAPUR
|
MH-27-008-034-001/12
(Salebhatti U.)
|
1827008000NRG24310120240229036
|
31/01/2024
|
Sunita Raju Kulmethe
|
1827008WL037269
|
Sunita Raju Kulmethe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904608
|
|
SUNITA RAJU KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
BHIWAPUR
|
MH-27-008-034-001/123
(Salebhatti U.)
|
1827008000NRG24310120240229060
|
31/01/2024
|
CHANDA RAJU GORALE
|
1827008WL037275
|
CHANDA RAJU GORALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904617
|
|
CHANDABAI RAJU GORAL
|
BANK OF BARODA(606985)
|
|
310
|
BHIWAPUR
|
MH-27-008-034-001/127
(Salebhatti U.)
|
1827008000NRG24310120240229062
|
31/01/2024
|
Shamkrn Premdas Dhete
|
1827008WL037275
|
Shamkrn Premdas Dhete
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904610
|
|
SHYAMKARNA PREMDAS DHETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
BHIWAPUR
|
MH-27-008-034-001/25
(Salebhatti U.)
|
1827008000NRG24310120240229030
|
31/01/2024
|
Shakuntala Gajanan Kannake
|
1827008WL037268
|
Shakuntala Gajanan Kannake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904611
|
|
SHAKUNTALA GAJANAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
BHIWAPUR
|
MH-27-008-034-001/25
(Salebhatti U.)
|
1827008000NRG24310120240229031
|
31/01/2024
|
Shakuntala Gajanan Kannake
|
1827008WL037268
|
Shakuntala Gajanan Kannake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904612
|
|
SHAKUNTALA GAJANAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
BHIWAPUR
|
MH-27-008-034-002/3
(Salebhatti U.)
|
1827008000NRG24310120240229055
|
31/01/2024
|
Sima Subhash Irapate
|
1827008WL037273
|
Sima Subhash Irapate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240904613
|
|
SEEMA SUBHASH IRPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
BHIWAPUR
|
MH-27-008-034-002/3
(Salebhatti U.)
|
1827008000NRG24310120240229546
|
31/01/2024
|
Sima Subhash Irapate
|
1827008WL037360
|
Sima Subhash Irapate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240904614
|
|
SEEMA SUBHASH IRPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
315
|
BHIWAPUR
|
MH-27-008-045-002/118
(Shiwanphal)
|
1827008000NRG24310120240229278
|
31/01/2024
|
AKASH MAHADEV DAHIKAR
|
1827008WL037300
|
AKASH MAHADEV DAHIKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240904551
|
|
Akash Mahadev Dahikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BHIWAPUR
|
MH-27-008-045-002/27
(Shiwanphal)
|
1827008000NRG24310120240229281
|
31/01/2024
|
Chetan Purushottam Neware
|
1827008WL037300
|
Chetan Purushottam Neware
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240904550
|
|
Chetan Purushottam Neware
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
317
|
BHIWAPUR
|
MH-27-008-023-001/9
(Nawegaon De.)
|
1827008000NRG24310120240229379
|
31/01/2024
|
Nirmala Suryabhan Chaudhari
|
1827008WL037324
|
Nirmala Suryabhan Chaudhari
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904496
|
|
NIRMALA SURYABHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BHIWAPUR
|
MH-27-008-041-001/353
(Pirawa)
|
1827008000NRG24310120240229553
|
31/01/2024
|
Raju Chintaman Sherkure
|
1827008WL037361
|
Raju Chintaman Sherkure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240904494
|
|
RAJU CHINTAMAN SHERKURE
|
IDBI BANK(607095)
|
|
319
|
BHIWAPUR
|
MH-27-008-048-001/111
(Bhiwi)
|
1827008000NRG24310120240229601
|
31/01/2024
|
SANJAY SHAMRAO GHARAT
|
1827008WL037378
|
SANJAY SHAMRAO GHARAT
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904499
|
|
SANJAY SHAMRAO GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHIWAPUR
|
MH-27-008-048-001/132
(Bhiwi)
|
1827008000NRG24310120240229603
|
31/01/2024
|
SANDEEP DEVARAO DHONE
|
1827008WL037378
|
SANDEEP DEVARAO DHONE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904498
|
|
SANDIP DEORAO DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHIWAPUR
|
MH-27-008-048-002/54
(Bhiwi)
|
1827008000NRG24310120240229620
|
31/01/2024
|
SHANKAR BHASHKAR TALE
|
1827008WL037378
|
SHANKAR BHASHKAR TALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240904497
|
|
Mr. SHANKAR BHASKAR TALE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
BHIWAPUR
|
MH-27-008-051-001/217
(Malewada)
|
1827008000NRG24310120240229291
|
31/01/2024
|
Rita Raju Shrirame
|
1827008WL037303
|
Rita Raju Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240904500
|
|
RITA RAJU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHIWAPUR
|
MH-27-008-051-001/69
(Malewada)
|
1827008000NRG24310120240229293
|
31/01/2024
|
Chetan Rushi Shende
|
1827008WL037303
|
Chetan Rushi Shende
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240904493
|
|
CHETAN RUSHI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
BHIWAPUR
|
MH-27-008-053-001/105
(Gangrul)
|
1827008000NRG24310120240229345
|
31/01/2024
|
Kunda Dayaram Chaudhari
|
1827008WL037314
|
Kunda Dayaram Chaudhari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240904495
|
|
KUNDA DAYARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13135
|
13135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511349
|
511349
|
|
|
|
|
|
|
|