|
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-27-008-004-001/78
(Nagtaroli)
|
1827008000NRG24070320240273176
|
07/03/2024
|
Tukadu Upasrao Sakharkar
|
1827008WL044345
|
Tukadu Upasrao Sakharkar
|
00048
|
BKID0008714
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240431260
|
|
TUKADU UPASRAO SAKHARKAR
|
BANK OF INDIA(508505)
|
|
2
|
BHIWAPUR
|
MH-27-008-014-001/131
(Manora)
|
1827008000NRG24060320240271300
|
07/03/2024
|
Dinesh Abhiman Fulzele
|
1827008WL044115
|
Dinesh Abhiman Fulzele
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240431245
|
|
MANJULA ABHIMAN FULZELE
|
BANK OF INDIA(508505)
|
|
3
|
BHIWAPUR
|
MH-27-008-017-001/26
(Mendha)
|
1827008000NRG24060320240271115
|
07/03/2024
|
VIKESH NANAJI MESHRAM
|
1827008WL044087
|
VIKESH NANAJI MESHRAM
|
00048
|
BKID0008714
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240431258
|
|
VIKESH NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
BHIWAPUR
|
MH-27-008-017-001/39
(Mendha)
|
1827008000NRG24060320240271116
|
07/03/2024
|
Sukhadev Ishawar Mohod
|
1827008WL044087
|
Sukhadev Ishawar Mohod
|
00048
|
BKID0008714
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240431259
|
|
SUKHADEO ISHWAR MOHOD
|
BANK OF INDIA(508505)
|
|
5
|
BHIWAPUR
|
MH-27-008-021-001/153
(Bhagebori)
|
1827008000NRG24070320240273156
|
07/03/2024
|
PRAFUL GOUTAM GOWARDHAN
|
1827008WL044338
|
PRAFUL GOUTAM GOWARDHAN
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240431250
|
|
PRAFUL GOUTAM GOWARDHAN
|
BANK OF INDIA(508505)
|
|
6
|
BHIWAPUR
|
MH-27-008-021-001/153
(Bhagebori)
|
1827008000NRG24060320240270829
|
07/03/2024
|
PRAFUL GOUTAM GOWARDHAN
|
1827008WL044037
|
PRAFUL GOUTAM GOWARDHAN
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431251
|
|
PRAFUL GOUTAM GOWARDHAN
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-021-001/4
(Bhagebori)
|
1827008000NRG24060320240270830
|
07/03/2024
|
Praful Dnyaneshwar Patil
|
1827008WL044037
|
Praful Dnyaneshwar Patil
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431248
|
|
PRAFUL DYANESHWAR PATIL
|
BANK OF INDIA(508505)
|
|
8
|
BHIWAPUR
|
MH-27-008-021-001/4
(Bhagebori)
|
1827008000NRG24070320240273157
|
07/03/2024
|
Praful Dnyaneshwar Patil
|
1827008WL044338
|
Praful Dnyaneshwar Patil
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240431249
|
|
PRAFUL DYANESHWAR PATIL
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-021-001/59
(Bhagebori)
|
1827008000NRG24070320240273158
|
07/03/2024
|
DIPAK RAMBHAU CHAUDHARI
|
1827008WL044338
|
DIPAK RAMBHAU CHAUDHARI
|
00048
|
BKID0008714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240431246
|
|
DIPAK RAMBHAU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
BHIWAPUR
|
MH-27-008-021-001/59
(Bhagebori)
|
1827008000NRG24060320240270831
|
07/03/2024
|
DIPAK RAMBHAU CHAUDHARI
|
1827008WL044037
|
DIPAK RAMBHAU CHAUDHARI
|
00048
|
BKID0008714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431247
|
|
DIPAK RAMBHAU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
BHIWAPUR
|
MH-27-008-034-001/37
(Salebhatti U.)
|
1827008000NRG24060320240270778
|
07/03/2024
|
Damyanta Chokobaji Dhete
|
1827008WL044029
|
Damyanta Chokobaji Dhete
|
00048
|
BKID0008714
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240431171
|
|
DAMYANTI CHOKHOBA DHETE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13881
|
13881
|
|
|
|
|
|
|
|
|
12
|
BHIWAPUR
|
MH-27-008-014-001/74
(Manora)
|
1827008000NRG24060320240271302
|
07/03/2024
|
SATISH MOTIRAM WASNIK
|
1827008WL044115
|
SATISH MOTIRAM WASNIK
|
00048
|
BKID0008743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240431257
|
|
SATISH. MOTIRAM WASNIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BHIWAPUR
|
MH-27-008-047-001/48-A
(Zamkoli)
|
1827008000NRG24060320240271058
|
07/03/2024
|
Roshan Vijay Moon
|
1827008WL044078
|
Roshan Vijay Moon
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431254
|
|
ROSHAN VIJAY MOON
|
UCO BANK(607066)
|
|
14
|
BHIWAPUR
|
MH-27-008-047-001/53
(Zamkoli)
|
1827008000NRG24060320240270973
|
07/03/2024
|
MALA DOMAJI BOTARE
|
1827008WL044056
|
MALA DOMAJI BOTARE
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431252
|
|
MALA DOMAJI BOTARE
|
UCO BANK(607066)
|
|
15
|
BHIWAPUR
|
MH-27-008-047-001/53
(Zamkoli)
|
1827008000NRG24060320240270975
|
07/03/2024
|
MALA DOMAJI BOTARE
|
1827008WL044056
|
MALA DOMAJI BOTARE
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431253
|
|
MALA DOMAJI BOTARE
|
UCO BANK(607066)
|
|
16
|
BHIWAPUR
|
MH-27-008-047-001/70
(Zamkoli)
|
1827008000NRG24060320240270981
|
07/03/2024
|
Ganesh Abhiman Botare
|
1827008WL044056
|
Ganesh Abhiman Botare
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431255
|
|
GANESH ABHIMAN BOTARE
|
UCO BANK(607066)
|
|
17
|
BHIWAPUR
|
MH-27-008-047-001/70
(Zamkoli)
|
1827008000NRG24060320240270982
|
07/03/2024
|
Ganesh Abhiman Botare
|
1827008WL044056
|
Ganesh Abhiman Botare
|
00048
|
BKID0008761
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431256
|
|
GANESH ABHIMAN BOTARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
18
|
BHIWAPUR
|
MH-27-008-037-001/241
(Nand)
|
1827008000NRG24060320240271087
|
07/03/2024
|
Usha Deorao Khumbhre
|
1827008WL044083
|
Usha Deorao Khumbhre
|
00051
|
MAHB0000806
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431230
|
|
Mrs. USHA DEORAO KHUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIWAPUR
|
MH-27-008-037-001/288
(Nand)
|
1827008000NRG24060320240271088
|
07/03/2024
|
Shobha Ravindraji Irapate
|
1827008WL044083
|
Shobha Ravindraji Irapate
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240433731
|
|
Mrs. SHOBHA RAVINDRA IRPATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIWAPUR
|
MH-27-008-037-001/289
(Nand)
|
1827008000NRG24060320240270822
|
07/03/2024
|
Ramkrushna Vithoba Kakade
|
1827008WL044034
|
Ramkrushna Vithoba Kakade
|
00051
|
MAHB0000806
|
239
|
239
|
Processed
|
25/04/2024
|
|
A115240433732
|
|
Mr. RAMKRUSHNA VITTHOBA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIWAPUR
|
MH-27-008-037-001/297
(Nand)
|
1827008000NRG24060320240270823
|
07/03/2024
|
Nanda Sunil Nandurkar
|
1827008WL044034
|
Nanda Sunil Nandurkar
|
00051
|
MAHB0000806
|
239
|
239
|
Processed
|
25/04/2024
|
|
A115240431238
|
|
Mr. SUNIL BALKRUSHNA NANDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIWAPUR
|
MH-27-008-037-001/314
(Nand)
|
1827008000NRG24060320240270827
|
07/03/2024
|
Ravindra Ramdas Dhadase
|
1827008WL044036
|
Ravindra Ramdas Dhadase
|
00051
|
MAHB0000806
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240433729
|
|
Mr. RAVINDRA RAMDASJI DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIWAPUR
|
MH-27-008-037-001/314
(Nand)
|
1827008000NRG24060320240270828
|
07/03/2024
|
Ravindra Ramdas Dhadase
|
1827008WL044036
|
Ravindra Ramdas Dhadase
|
00051
|
MAHB0000806
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240433730
|
|
Mr. RAVINDRA RAMDASJI DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIWAPUR
|
MH-27-008-037-001/379
(Nand)
|
1827008000NRG24060320240270825
|
07/03/2024
|
ARCHANA GANGADHAR KAKDE
|
1827008WL044034
|
ARCHANA GANGADHAR KAKDE
|
00051
|
MAHB0000806
|
239
|
239
|
Processed
|
25/04/2024
|
|
A115240431261
|
|
Mrs. ARCHANA GANGADHAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIWAPUR
|
MH-27-008-037-001/379
(Nand)
|
1827008000NRG24060320240270824
|
07/03/2024
|
Gangadhar Vithoba Kakade
|
1827008WL044034
|
Gangadhar Vithoba Kakade
|
00051
|
MAHB0000806
|
239
|
239
|
Processed
|
25/04/2024
|
|
A115240431231
|
|
Mr. GANGADHAR VITHOBA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIWAPUR
|
MH-27-008-037-001/571
(Nand)
|
1827008000NRG24060320240271090
|
07/03/2024
|
Salu Balaji Bhombale
|
1827008WL044083
|
Salu Balaji Bhombale
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431240
|
|
Mrs. Shalu Balaji Bhombale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIWAPUR
|
MH-27-008-037-001/722
(Nand)
|
1827008000NRG24060320240271091
|
07/03/2024
|
KUSUM CHINDHUJI BAWNE
|
1827008WL044083
|
KUSUM CHINDHUJI BAWNE
|
00051
|
MAHB0000806
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431235
|
|
Mrs. KUSUM CHINDHU BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIWAPUR
|
MH-27-008-038-001/194
(Aalesur)
|
1827008000NRG24060320240270812
|
07/03/2024
|
KAILASH PRABHAKAR DHONE
|
1827008WL044033
|
KAILASH PRABHAKAR DHONE
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240431244
|
|
Mr. KAILAS PRABHAKAR DHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIWAPUR
|
MH-27-008-038-001/66
(Aalesur)
|
1827008000NRG24060320240270814
|
07/03/2024
|
Chaya Prabhakar Dhone
|
1827008WL044033
|
Chaya Prabhakar Dhone
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240433725
|
|
Mr. PRABHAKAR YADO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIWAPUR
|
MH-27-008-038-001/66
(Aalesur)
|
1827008000NRG24060320240270815
|
07/03/2024
|
Mr. KARAN PRABHAKAR DHONE
|
1827008WL044033
|
Mr. KARAN PRABHAKAR DHONE
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240431241
|
|
Mr. KARAN PRABHAKAR DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIWAPUR
|
MH-27-008-038-001/66
(Aalesur)
|
1827008000NRG24060320240270813
|
07/03/2024
|
Prabhakar Yado Dhone
|
1827008WL044033
|
Prabhakar Yado Dhone
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240433724
|
|
Mr. PRABHAKAR YADO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIWAPUR
|
MH-27-008-038-004/61
(Aalesur)
|
1827008000NRG24060320240270816
|
07/03/2024
|
Indrapal Sadashiv Lokhande
|
1827008WL044033
|
Indrapal Sadashiv Lokhande
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240431172
|
|
Mr. INDRAPAL SADASHIV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHIWAPUR
|
MH-27-008-038-004/61
(Aalesur)
|
1827008000NRG24060320240270817
|
07/03/2024
|
Urmila Indrapal Lokhande
|
1827008WL044033
|
Urmila Indrapal Lokhande
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240433721
|
|
Mr. INDRAPAL SADASHIV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIWAPUR
|
MH-27-008-038-004/63
(Aalesur)
|
1827008000NRG24060320240270818
|
07/03/2024
|
Prakash Ramdashji Fulzele
|
1827008WL044033
|
Prakash Ramdashji Fulzele
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240431266
|
|
PRAKASH RAMDAS FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIWAPUR
|
MH-27-008-038-004/63
(Aalesur)
|
1827008000NRG24060320240270819
|
07/03/2024
|
Vimal Prakash Fulzele
|
1827008WL044033
|
Vimal Prakash Fulzele
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240431236
|
|
Mrs. Vimal Prakash Fulzele
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIWAPUR
|
MH-27-008-038-004/71
(Aalesur)
|
1827008000NRG24060320240270820
|
07/03/2024
|
Gunwanta Vadgu Gaikwad
|
1827008WL044033
|
Gunwanta Vadgu Gaikwad
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240431237
|
|
GUNWANTA VADAGU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIWAPUR
|
MH-27-008-038-004/71
(Aalesur)
|
1827008000NRG24060320240270821
|
07/03/2024
|
SARITA GUNVANTA GAYAKWAD
|
1827008WL044033
|
SARITA GUNVANTA GAYAKWAD
|
00051
|
MAHB0000806
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240431243
|
|
SARITA GUNWANTA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIWAPUR
|
MH-27-008-039-001/20
(Dhamangaon Gawali)
|
1827008000NRG24060320240271167
|
07/03/2024
|
Svapanil Vitthal Hatbude
|
1827008WL044098
|
Svapanil Vitthal Hatbude
|
00051
|
MAHB0000806
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240431265
|
|
Mr. SWAPNIL VITTHAL HATBUDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIWAPUR
|
MH-27-008-039-001/238
(Dhamangaon Gawali)
|
1827008000NRG24060320240271168
|
07/03/2024
|
KARAN RAJU MISAL
|
1827008WL044098
|
KARAN RAJU MISAL
|
00051
|
MAHB0000806
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240431242
|
|
KARAN RAJU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIWAPUR
|
MH-27-008-039-001/4
(Dhamangaon Gawali)
|
1827008000NRG24060320240271169
|
07/03/2024
|
HARSHAD NILKANTH NANNAWARE
|
1827008WL044098
|
HARSHAD NILKANTH NANNAWARE
|
00051
|
MAHB0000806
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240431264
|
|
Mr. HARSHAD NILKANTH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHIWAPUR
|
MH-27-008-039-001/52
(Dhamangaon Gawali)
|
1827008000NRG24060320240271170
|
07/03/2024
|
Rakesh balkrishna Madavi
|
1827008WL044098
|
Rakesh balkrishna Madavi
|
00051
|
MAHB0000806
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240431239
|
|
Mr. Rakesh Balkrishna Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIWAPUR
|
MH-27-008-047-001/227
(Zamkoli)
|
1827008000NRG24060320240271051
|
07/03/2024
|
Natthu Bapurao Chavre
|
1827008WL044078
|
Natthu Bapurao Chavre
|
00051
|
MAHB0000806
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240433723
|
|
NATTHU BAPURAO CHAWRE
|
UCO BANK(607066)
|
|
43
|
BHIWAPUR
|
MH-27-008-047-001/227
(Zamkoli)
|
1827008000NRG24060320240271053
|
07/03/2024
|
Natthu Bapurao Chavre
|
1827008WL044078
|
Natthu Bapurao Chavre
|
00051
|
MAHB0000806
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240433722
|
|
NATTHU BAPURAO CHAWRE
|
UCO BANK(607066)
|
|
44
|
BHIWAPUR
|
MH-27-008-048-001/200
(Bhiwi)
|
1827008000NRG24060320240270838
|
07/03/2024
|
Vaman Ramaji Vagare
|
1827008WL044038
|
Vaman Ramaji Vagare
|
00051
|
MAHB0000806
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431262
|
|
Mr. WAMAN RAMA WAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIWAPUR
|
MH-27-008-048-001/200
(Bhiwi)
|
1827008000NRG24060320240270839
|
07/03/2024
|
Vaman Ramaji Vagare
|
1827008WL044038
|
Vaman Ramaji Vagare
|
00051
|
MAHB0000806
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431263
|
|
Mr. WAMAN RAMA WAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
|
46
|
BHIWAPUR
|
MH-27-008-040-001/217
(Besur)
|
1827008000NRG24060320240271296
|
07/03/2024
|
Archana Ramkrushna Shrirame
|
1827008WL044114
|
Archana Ramkrushna Shrirame
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431181
|
|
ARCHNA RAMKURISHNA SHRIRAME
|
IDBI BANK(607095)
|
|
47
|
BHIWAPUR
|
MH-27-008-040-001/226
(Besur)
|
1827008000NRG24060320240271292
|
07/03/2024
|
Nalu Balkrushna Farkade
|
1827008WL044113
|
Nalu Balkrushna Farkade
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431180
|
|
NALU BALKRUSHANA FARKADE
|
IDBI BANK(607095)
|
|
48
|
BHIWAPUR
|
MH-27-008-040-001/26
(Besur)
|
1827008000NRG24060320240271293
|
07/03/2024
|
Vandana Rambhau Choudhari
|
1827008WL044113
|
Vandana Rambhau Choudhari
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431169
|
|
VANDANA RAMBHAU CHAUDHARI
|
IDBI BANK(607095)
|
|
49
|
BHIWAPUR
|
MH-27-008-040-001/276
(Besur)
|
1827008000NRG24070320240271818
|
07/03/2024
|
SHAKUNTALA VINAYAK VAIDYA
|
1827008WL044182
|
SHAKUNTALA VINAYAK VAIDYA
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431179
|
|
SHANKUTALA VINAYAK VAIDYA
|
IDBI BANK(607095)
|
|
50
|
BHIWAPUR
|
MH-27-008-040-001/284
(Besur)
|
1827008000NRG24070320240271820
|
07/03/2024
|
GULAB BALAJI SELOTE
|
1827008WL044182
|
GULAB BALAJI SELOTE
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431178
|
|
GULAB BALAJI SELOTE
|
IDBI BANK(607095)
|
|
51
|
BHIWAPUR
|
MH-27-008-040-001/284
(Besur)
|
1827008000NRG24070320240271821
|
07/03/2024
|
KAMLA GULAB SELOTE
|
1827008WL044182
|
KAMLA GULAB SELOTE
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431185
|
|
KAMLA GULAB SELOTE
|
IDBI BANK(607095)
|
|
52
|
BHIWAPUR
|
MH-27-008-040-001/309
(Besur)
|
1827008000NRG24060320240271294
|
07/03/2024
|
Surekha Devrao Kannake
|
1827008WL044113
|
Surekha Devrao Kannake
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431170
|
|
SUREKHA DEVIDAS KANNAKE
|
IDBI BANK(607095)
|
|
53
|
BHIWAPUR
|
MH-27-008-040-001/391
(Besur)
|
1827008000NRG24070320240271822
|
07/03/2024
|
MR RAVINDRA BAPURAV VAIDYA
|
1827008WL044182
|
MR RAVINDRA BAPURAV VAIDYA
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431182
|
|
RAVINDRA BAPURAV VAIDYA
|
IDBI BANK(607095)
|
|
54
|
BHIWAPUR
|
MH-27-008-040-001/391
(Besur)
|
1827008000NRG24070320240271823
|
07/03/2024
|
MRS JAYA RAVINDRA VAIDYA
|
1827008WL044182
|
MRS JAYA RAVINDRA VAIDYA
|
00165
|
IBKL0000582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431183
|
|
JAYA RAVINDRA VAIDYA
|
IDBI BANK(607095)
|
|
55
|
BHIWAPUR
|
MH-27-008-040-001/40
(Besur)
|
1827008000NRG24060320240271286
|
07/03/2024
|
Vina Baban Munghate
|
1827008WL044112
|
Vina Baban Munghate
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431168
|
|
VINA BABAN MUNGHATE
|
IDBI BANK(607095)
|
|
56
|
BHIWAPUR
|
MH-27-008-040-001/425
(Besur)
|
1827008000NRG24060320240271287
|
07/03/2024
|
ARCHANA GANESH SHRIWAS
|
1827008WL044112
|
ARCHANA GANESH SHRIWAS
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431186
|
|
ARCHANA GANESH SHRIWAS
|
RATNAKAR BANK(607393)
|
|
57
|
BHIWAPUR
|
MH-27-008-040-001/430
(Besur)
|
1827008000NRG24060320240271288
|
07/03/2024
|
SONU P BHUJBAL
|
1827008WL044112
|
SONU P BHUJBAL
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431184
|
|
SONU P BHUJBAL
|
IDBI BANK(607095)
|
|
58
|
BHIWAPUR
|
MH-27-008-040-001/46
(Besur)
|
1827008000NRG24060320240271289
|
07/03/2024
|
Sheela Radheshyam Bramhaiya
|
1827008WL044112
|
Sheela Radheshyam Bramhaiya
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431177
|
|
SHILA GAUTAM BORKAR
|
IDBI BANK(607095)
|
|
59
|
BHIWAPUR
|
MH-27-008-040-001/49
(Besur)
|
1827008000NRG24060320240271298
|
07/03/2024
|
Nitesh Laxman Dahaghane
|
1827008WL044114
|
Nitesh Laxman Dahaghane
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240433726
|
|
NITESH LAXMAN DAHAGHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
60
|
BHIWAPUR
|
MH-27-008-004-001/155
(Nagtaroli)
|
1827008000NRG24070320240273174
|
07/03/2024
|
Rina Mahesh Sakharkar
|
1827008WL044343
|
Rina Mahesh Sakharkar
|
00415
|
SBIN0011420
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240431232
|
|
MRS RINA MAHESH SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIWAPUR
|
MH-27-008-004-001/69
(Nagtaroli)
|
1827008000NRG24070320240273148
|
07/03/2024
|
Vaishali Raju Jambhule
|
1827008WL044335
|
Vaishali Raju Jambhule
|
00415
|
SBIN0011420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240433727
|
|
VAISHALI RAJU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIWAPUR
|
MH-27-008-004-001/78
(Nagtaroli)
|
1827008000NRG24070320240273173
|
07/03/2024
|
Sushila Tukduji Sakharkar
|
1827008WL044342
|
Sushila Tukduji Sakharkar
|
00415
|
SBIN0011420
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240433728
|
|
MRS SUSHILA TUKDUJI SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
63
|
BHIWAPUR
|
MH-27-008-040-001/276
(Besur)
|
1827008000NRG24070320240271819
|
07/03/2024
|
MR.VAIDYA KAMLAKAR VINAYAK
|
1827008WL044182
|
MR.VAIDYA KAMLAKAR VINAYAK
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431234
|
|
VAIDYA KAMALAKAR VINAYAK
|
IDBI BANK(607095)
|
|
64
|
BHIWAPUR
|
MH-27-008-042-001/197
(Mahalgaon)
|
1827008000NRG24060320240271148
|
07/03/2024
|
LODE PRABHAKAR RAMAJI
|
1827008WL044093
|
LODE PRABHAKAR RAMAJI
|
00462
|
UCBA0001383
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240431203
|
|
PRABHAKAR RAMAJI RODE
|
ICICI BANK LTD(508534)
|
|
65
|
BHIWAPUR
|
MH-27-008-042-001/281
(Mahalgaon)
|
1827008000NRG24060320240271149
|
07/03/2024
|
DHANRAJ ANANDRAO ZADE
|
1827008WL044093
|
DHANRAJ ANANDRAO ZADE
|
00462
|
UCBA0001383
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240431194
|
|
DHANRAJ ANANDRAO ZADE
|
UCO BANK(607066)
|
|
66
|
BHIWAPUR
|
MH-27-008-047-001/12
(Zamkoli)
|
1827008000NRG24060320240270960
|
07/03/2024
|
BEBI GAJANAN SHRIRAME
|
1827008WL044056
|
BEBI GAJANAN SHRIRAME
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431195
|
|
BEBI GAJANAN SHRIRAME
|
UCO BANK(607066)
|
|
67
|
BHIWAPUR
|
MH-27-008-047-001/12
(Zamkoli)
|
1827008000NRG24060320240270958
|
07/03/2024
|
BEBI GAJANAN SHRIRAME
|
1827008WL044056
|
BEBI GAJANAN SHRIRAME
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431196
|
|
BEBI GAJANAN SHRIRAME
|
UCO BANK(607066)
|
|
68
|
BHIWAPUR
|
MH-27-008-047-001/12
(Zamkoli)
|
1827008000NRG24060320240270959
|
07/03/2024
|
GAJANAN DAYARAM SHRIRAME
|
1827008WL044056
|
GAJANAN DAYARAM SHRIRAME
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431222
|
|
GAJANAN DAYARAM SHRIRAME
|
UCO BANK(607066)
|
|
69
|
BHIWAPUR
|
MH-27-008-047-001/12
(Zamkoli)
|
1827008000NRG24060320240270957
|
07/03/2024
|
GAJANAN DAYARAM SHRIRAME
|
1827008WL044056
|
GAJANAN DAYARAM SHRIRAME
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431221
|
|
GAJANAN DAYARAM SHRIRAME
|
UCO BANK(607066)
|
|
70
|
BHIWAPUR
|
MH-27-008-047-001/139-A
(Zamkoli)
|
1827008000NRG24060320240270963
|
07/03/2024
|
Amrut Kanhu Botre
|
1827008WL044056
|
Amrut Kanhu Botre
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431220
|
|
AMRUT KANHU BOTARE
|
UCO BANK(607066)
|
|
71
|
BHIWAPUR
|
MH-27-008-047-001/201
(Zamkoli)
|
1827008000NRG24060320240271048
|
07/03/2024
|
JYOTI SURESH PATIL
|
1827008WL044078
|
JYOTI SURESH PATIL
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240433739
|
|
JYOTI SURESH PATIL
|
UCO BANK(607066)
|
|
72
|
BHIWAPUR
|
MH-27-008-047-001/201
(Zamkoli)
|
1827008000NRG24060320240271050
|
07/03/2024
|
JYOTI SURESH PATIL
|
1827008WL044078
|
JYOTI SURESH PATIL
|
00462
|
UCBA0001383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240433738
|
|
JYOTI SURESH PATIL
|
UCO BANK(607066)
|
|
73
|
BHIWAPUR
|
MH-27-008-047-001/201
(Zamkoli)
|
1827008000NRG24060320240271047
|
07/03/2024
|
Suresh Dadarao Patil
|
1827008WL044078
|
Suresh Dadarao Patil
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431173
|
|
SURESH DADARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIWAPUR
|
MH-27-008-047-001/201
(Zamkoli)
|
1827008000NRG24060320240271049
|
07/03/2024
|
Suresh Dadarao Patil
|
1827008WL044078
|
Suresh Dadarao Patil
|
00462
|
UCBA0001383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431174
|
|
SURESH DADARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIWAPUR
|
MH-27-008-047-001/217
(Zamkoli)
|
1827008000NRG24060320240270965
|
07/03/2024
|
Rangarao Soma Waghade
|
1827008WL044056
|
Rangarao Soma Waghade
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431223
|
|
RANGRAO SOMA WAGHADE
|
UCO BANK(607066)
|
|
76
|
BHIWAPUR
|
MH-27-008-047-001/227
(Zamkoli)
|
1827008000NRG24060320240271052
|
07/03/2024
|
Manisha Nathu CHavare
|
1827008WL044078
|
Manisha Nathu CHavare
|
00462
|
UCBA0001383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240433733
|
|
MANISHA NATTHU CHAWRE
|
UCO BANK(607066)
|
|
77
|
BHIWAPUR
|
MH-27-008-047-001/245
(Zamkoli)
|
1827008000NRG24060320240271054
|
07/03/2024
|
RAVINDRA FATRU NANNAWARE
|
1827008WL044078
|
RAVINDRA FATRU NANNAWARE
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431225
|
|
RAVINDRA FATRU NANNAWARE
|
UCO BANK(607066)
|
|
78
|
BHIWAPUR
|
MH-27-008-047-001/245
(Zamkoli)
|
1827008000NRG24060320240271055
|
07/03/2024
|
RAVINDRA FATRU NANNAWARE
|
1827008WL044078
|
RAVINDRA FATRU NANNAWARE
|
00462
|
UCBA0001383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431224
|
|
RAVINDRA FATRU NANNAWARE
|
UCO BANK(607066)
|
|
79
|
BHIWAPUR
|
MH-27-008-047-001/263
(Zamkoli)
|
1827008000NRG24060320240271056
|
07/03/2024
|
SANJAY SADASHIV CHAWRE
|
1827008WL044078
|
SANJAY SADASHIV CHAWRE
|
00462
|
UCBA0001383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431215
|
|
SANJAY SADASHIV CHAVARE
|
UCO BANK(607066)
|
|
80
|
BHIWAPUR
|
MH-27-008-047-001/263
(Zamkoli)
|
1827008000NRG24060320240271057
|
07/03/2024
|
SANJAY SADASHIV CHAWRE
|
1827008WL044078
|
SANJAY SADASHIV CHAWRE
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431214
|
|
SANJAY SADASHIV CHAVARE
|
UCO BANK(607066)
|
|
81
|
BHIWAPUR
|
MH-27-008-047-001/289
(Zamkoli)
|
1827008000NRG24060320240270969
|
07/03/2024
|
ARJUN ABHIMAN BOTRE
|
1827008WL044056
|
ARJUN ABHIMAN BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431217
|
|
BOTARE ARJUN ABHIMAN
|
UCO BANK(607066)
|
|
82
|
BHIWAPUR
|
MH-27-008-047-001/289
(Zamkoli)
|
1827008000NRG24060320240270970
|
07/03/2024
|
ARJUN ABHIMAN BOTRE
|
1827008WL044056
|
ARJUN ABHIMAN BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431216
|
|
BOTARE ARJUN ABHIMAN
|
UCO BANK(607066)
|
|
83
|
BHIWAPUR
|
MH-27-008-047-001/38
(Zamkoli)
|
1827008000NRG24060320240270971
|
07/03/2024
|
Praful Vasudeo Botare
|
1827008WL044056
|
Praful Vasudeo Botare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431219
|
|
PRAFUL WASUDEO BOTARE
|
UCO BANK(607066)
|
|
84
|
BHIWAPUR
|
MH-27-008-047-001/38
(Zamkoli)
|
1827008000NRG24060320240270972
|
07/03/2024
|
Praful Vasudeo Botare
|
1827008WL044056
|
Praful Vasudeo Botare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431218
|
|
PRAFUL WASUDEO BOTARE
|
UCO BANK(607066)
|
|
85
|
BHIWAPUR
|
MH-27-008-047-001/53
(Zamkoli)
|
1827008000NRG24060320240270974
|
07/03/2024
|
MANOJ DOMA BOTRE
|
1827008WL044056
|
MANOJ DOMA BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240431227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHIWAPUR
|
MH-27-008-047-001/53
(Zamkoli)
|
1827008000NRG24060320240270976
|
07/03/2024
|
MANOJ DOMA BOTRE
|
1827008WL044056
|
MANOJ DOMA BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240431226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHIWAPUR
|
MH-27-008-047-001/53-B
(Zamkoli)
|
1827008000NRG24060320240270978
|
07/03/2024
|
JAYSHRI VINOD BOTARE
|
1827008WL044056
|
JAYSHRI VINOD BOTARE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431204
|
|
JAYSHRI VINOD BOTARE
|
UCO BANK(607066)
|
|
88
|
BHIWAPUR
|
MH-27-008-047-001/53-B
(Zamkoli)
|
1827008000NRG24060320240270980
|
07/03/2024
|
JAYSHRI VINOD BOTARE
|
1827008WL044056
|
JAYSHRI VINOD BOTARE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431205
|
|
JAYSHRI VINOD BOTARE
|
UCO BANK(607066)
|
|
89
|
BHIWAPUR
|
MH-27-008-047-001/53-B
(Zamkoli)
|
1827008000NRG24060320240270979
|
07/03/2024
|
VINOD DOMAJI BOTRE
|
1827008WL044056
|
VINOD DOMAJI BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433737
|
|
VINOD DOMAJI BOTARE
|
UCO BANK(607066)
|
|
90
|
BHIWAPUR
|
MH-27-008-047-001/53-B
(Zamkoli)
|
1827008000NRG24060320240270977
|
07/03/2024
|
VINOD DOMAJI BOTRE
|
1827008WL044056
|
VINOD DOMAJI BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433736
|
|
VINOD DOMAJI BOTARE
|
UCO BANK(607066)
|
|
91
|
BHIWAPUR
|
MH-27-008-047-001/73
(Zamkoli)
|
1827008000NRG24060320240270985
|
07/03/2024
|
D.R.G.
|
1827008WL044056
|
D.R.G.
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433743
|
|
GYANESHWAR RAMAJI GARATE
|
UCO BANK(607066)
|
|
92
|
BHIWAPUR
|
MH-27-008-047-001/73
(Zamkoli)
|
1827008000NRG24060320240270983
|
07/03/2024
|
D.R.G.
|
1827008WL044056
|
D.R.G.
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431191
|
|
GYANESHWAR RAMAJI GARATE
|
UCO BANK(607066)
|
|
93
|
BHIWAPUR
|
MH-27-008-047-001/73
(Zamkoli)
|
1827008000NRG24060320240270984
|
07/03/2024
|
SUMITRA DNYANESHWAR GARATE
|
1827008WL044056
|
SUMITRA DNYANESHWAR GARATE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431190
|
|
SUMITRA DNYANESHWAR GARATE
|
ICICI BANK LTD(508534)
|
|
94
|
BHIWAPUR
|
MH-27-008-047-001/73
(Zamkoli)
|
1827008000NRG24060320240270986
|
07/03/2024
|
SUMITRA DNYANESHWAR GARATE
|
1827008WL044056
|
SUMITRA DNYANESHWAR GARATE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431189
|
|
SUMITRA DNYANESHWAR GARATE
|
ICICI BANK LTD(508534)
|
|
95
|
BHIWAPUR
|
MH-27-008-048-001/118
(Bhiwi)
|
1827008000NRG24060320240270832
|
07/03/2024
|
SUNDER DAYARAM BOTARE
|
1827008WL044038
|
SUNDER DAYARAM BOTARE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431207
|
|
SUNDAR DAYARAM BOTARE
|
UCO BANK(607066)
|
|
96
|
BHIWAPUR
|
MH-27-008-048-001/118
(Bhiwi)
|
1827008000NRG24060320240270833
|
07/03/2024
|
SUNDER DAYARAM BOTARE
|
1827008WL044038
|
SUNDER DAYARAM BOTARE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431206
|
|
SUNDAR DAYARAM BOTARE
|
UCO BANK(607066)
|
|
97
|
BHIWAPUR
|
MH-27-008-048-001/126
(Bhiwi)
|
1827008000NRG24060320240270834
|
07/03/2024
|
KISHOR TUKARAM SAWSAKADE
|
1827008WL044038
|
KISHOR TUKARAM SAWSAKADE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431212
|
|
KISHOR TUKARAM SAWASAKADE
|
UCO BANK(607066)
|
|
98
|
BHIWAPUR
|
MH-27-008-048-001/126
(Bhiwi)
|
1827008000NRG24060320240270836
|
07/03/2024
|
KISHOR TUKARAM SAWSAKADE
|
1827008WL044038
|
KISHOR TUKARAM SAWSAKADE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431213
|
|
KISHOR TUKARAM SAWASAKADE
|
UCO BANK(607066)
|
|
99
|
BHIWAPUR
|
MH-27-008-048-001/126
(Bhiwi)
|
1827008000NRG24060320240270837
|
07/03/2024
|
MANISHA KISHOR SAWSAKADE
|
1827008WL044038
|
MANISHA KISHOR SAWSAKADE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431210
|
|
Miss. MANISHA RAMU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHIWAPUR
|
MH-27-008-048-001/126
(Bhiwi)
|
1827008000NRG24060320240270835
|
07/03/2024
|
MANISHA KISHOR SAWSAKADE
|
1827008WL044038
|
MANISHA KISHOR SAWSAKADE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431211
|
|
Miss. MANISHA RAMU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHIWAPUR
|
MH-27-008-048-001/56
(Bhiwi)
|
1827008000NRG24060320240270840
|
07/03/2024
|
DHANRAJ RAMAJI SHAHARE
|
1827008WL044038
|
DHANRAJ RAMAJI SHAHARE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433740
|
|
DHANRAJ RAMAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIWAPUR
|
MH-27-008-048-001/56
(Bhiwi)
|
1827008000NRG24060320240270841
|
07/03/2024
|
DHANRAJ RAMAJI SHAHARE
|
1827008WL044038
|
DHANRAJ RAMAJI SHAHARE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433741
|
|
DHANRAJ RAMAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIWAPUR
|
MH-27-008-048-001/61
(Bhiwi)
|
1827008000NRG24060320240270842
|
07/03/2024
|
RAJU SITARAM GHARAT
|
1827008WL044038
|
RAJU SITARAM GHARAT
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431202
|
|
RAJU SITARAM GHARAT
|
UCO BANK(607066)
|
|
104
|
BHIWAPUR
|
MH-27-008-048-001/61
(Bhiwi)
|
1827008000NRG24060320240270843
|
07/03/2024
|
RAJU SITARAM GHARAT
|
1827008WL044038
|
RAJU SITARAM GHARAT
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431201
|
|
RAJU SITARAM GHARAT
|
UCO BANK(607066)
|
|
105
|
BHIWAPUR
|
MH-27-008-048-001/73
(Bhiwi)
|
1827008000NRG24060320240270844
|
07/03/2024
|
BOTRE SHAKUNTALA MADHAO
|
1827008WL044038
|
BOTRE SHAKUNTALA MADHAO
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431198
|
|
SHAKUNTALAAI MADHAV BOTARE
|
UCO BANK(607066)
|
|
106
|
BHIWAPUR
|
MH-27-008-048-001/73
(Bhiwi)
|
1827008000NRG24060320240270845
|
07/03/2024
|
BOTRE SHAKUNTALA MADHAO
|
1827008WL044038
|
BOTRE SHAKUNTALA MADHAO
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431197
|
|
SHAKUNTALAAI MADHAV BOTARE
|
UCO BANK(607066)
|
|
107
|
BHIWAPUR
|
MH-27-008-048-001/8
(Bhiwi)
|
1827008000NRG24060320240270846
|
07/03/2024
|
Sanjay Abhiman Rane
|
1827008WL044038
|
Sanjay Abhiman Rane
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433744
|
|
SANJAY ABHIMAN RANE
|
UCO BANK(607066)
|
|
108
|
BHIWAPUR
|
MH-27-008-048-001/8
(Bhiwi)
|
1827008000NRG24060320240270847
|
07/03/2024
|
Sanjay Abhiman Rane
|
1827008WL044038
|
Sanjay Abhiman Rane
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433745
|
|
SANJAY ABHIMAN RANE
|
UCO BANK(607066)
|
|
109
|
BHIWAPUR
|
MH-27-008-048-001/84
(Bhiwi)
|
1827008000NRG24060320240270848
|
07/03/2024
|
Rajkumar Laxman Waghade
|
1827008WL044038
|
Rajkumar Laxman Waghade
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433734
|
|
RAJKUMAR LAXMAN WAGHADE
|
UCO BANK(607066)
|
|
110
|
BHIWAPUR
|
MH-27-008-048-001/84
(Bhiwi)
|
1827008000NRG24060320240270849
|
07/03/2024
|
Rajkumar Laxman Waghade
|
1827008WL044038
|
Rajkumar Laxman Waghade
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240433735
|
|
RAJKUMAR LAXMAN WAGHADE
|
UCO BANK(607066)
|
|
111
|
BHIWAPUR
|
MH-27-008-048-001/88
(Bhiwi)
|
1827008000NRG24060320240270851
|
07/03/2024
|
ALKA Rajeshwar Nehare
|
1827008WL044038
|
ALKA Rajeshwar Nehare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431228
|
|
ALKA RAJESHWAR NEHARE
|
ICICI BANK LTD(508534)
|
|
112
|
BHIWAPUR
|
MH-27-008-048-001/88
(Bhiwi)
|
1827008000NRG24060320240270853
|
07/03/2024
|
ALKA Rajeshwar Nehare
|
1827008WL044038
|
ALKA Rajeshwar Nehare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431229
|
|
ALKA RAJESHWAR NEHARE
|
ICICI BANK LTD(508534)
|
|
113
|
BHIWAPUR
|
MH-27-008-048-001/88
(Bhiwi)
|
1827008000NRG24060320240270852
|
07/03/2024
|
Rajeshwar Sitaram Nevhare
|
1827008WL044038
|
Rajeshwar Sitaram Nevhare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431187
|
|
RAJESHWAR SITARAM NEHARE
|
UCO BANK(607066)
|
|
114
|
BHIWAPUR
|
MH-27-008-048-001/88
(Bhiwi)
|
1827008000NRG24060320240270850
|
07/03/2024
|
Rajeshwar Sitaram Nevhare
|
1827008WL044038
|
Rajeshwar Sitaram Nevhare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431188
|
|
RAJESHWAR SITARAM NEHARE
|
UCO BANK(607066)
|
|
115
|
BHIWAPUR
|
MH-27-008-048-001/90
(Bhiwi)
|
1827008000NRG24060320240270854
|
07/03/2024
|
MADHURI ARUN BOTRE
|
1827008WL044038
|
MADHURI ARUN BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431200
|
|
MADHURI ARUN BOTRE
|
UCO BANK(607066)
|
|
116
|
BHIWAPUR
|
MH-27-008-048-001/90
(Bhiwi)
|
1827008000NRG24060320240270855
|
07/03/2024
|
MADHURI ARUN BOTRE
|
1827008WL044038
|
MADHURI ARUN BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431199
|
|
MADHURI ARUN BOTRE
|
UCO BANK(607066)
|
|
117
|
BHIWAPUR
|
MH-27-008-048-001/91
(Bhiwi)
|
1827008000NRG24060320240270859
|
07/03/2024
|
KAVITA VILAS BOTRE
|
1827008WL044038
|
KAVITA VILAS BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431209
|
|
KAVITA VILAS BOTARE
|
UCO BANK(607066)
|
|
118
|
BHIWAPUR
|
MH-27-008-048-001/91
(Bhiwi)
|
1827008000NRG24060320240270857
|
07/03/2024
|
KAVITA VILAS BOTRE
|
1827008WL044038
|
KAVITA VILAS BOTRE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431208
|
|
KAVITA VILAS BOTARE
|
UCO BANK(607066)
|
|
119
|
BHIWAPUR
|
MH-27-008-048-001/91
(Bhiwi)
|
1827008000NRG24060320240270858
|
07/03/2024
|
Vachala Laxman Botare
|
1827008WL044038
|
Vachala Laxman Botare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431192
|
|
VASTALABAI LAXMAN BOTRE
|
UCO BANK(607066)
|
|
120
|
BHIWAPUR
|
MH-27-008-048-001/91
(Bhiwi)
|
1827008000NRG24060320240270856
|
07/03/2024
|
Vachala Laxman Botare
|
1827008WL044038
|
Vachala Laxman Botare
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431193
|
|
VASTALABAI LAXMAN BOTRE
|
UCO BANK(607066)
|
|
121
|
BHIWAPUR
|
MH-27-008-048-001/99
(Bhiwi)
|
1827008000NRG24060320240271131
|
07/03/2024
|
Vishal Keshav Shahare
|
1827008WL044089
|
Vishal Keshav Shahare
|
00462
|
UCBA0001383
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115240433742
|
|
VISHAL KESHAO SHAHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100430
|
100430
|
|
|
|
|
|
|
|
|
122
|
BHIWAPUR
|
MH-27-008-034-001/37
(Salebhatti U.)
|
1827008000NRG24060320240270779
|
07/03/2024
|
MS PORNIMA SACHIN DHETE
|
1827008WL044029
|
MS PORNIMA SACHIN DHETE
|
00468
|
UBIN0557781
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240431233
|
|
PORNIMA SACHIN DHETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
123
|
BHIWAPUR
|
MH-27-008-047-001/278
(Zamkoli)
|
1827008000NRG24060320240270967
|
07/03/2024
|
VINOD DHANRAJ NALANGE
|
1827008WL044056
|
VINOD DHANRAJ NALANGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431176
|
|
VINOD DHANRAJ NALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIWAPUR
|
MH-27-008-047-001/278
(Zamkoli)
|
1827008000NRG24060320240270968
|
07/03/2024
|
VINOD DHANRAJ NALANGE
|
1827008WL044056
|
VINOD DHANRAJ NALANGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240431175
|
|
VINOD DHANRAJ NALANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167384
|
167384
|
|
|
|
|
|
|
|