|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUL
|
MH-29-008-003-001/216277
(BEMBAL)
|
1829008000NRG24290320240905206
|
29/03/2024
|
Sangita kailash Urade
|
1829008WL058973
|
Sangita kailash Urade
|
00048
|
BKID0009217
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242250238
|
|
SANGITA KAILAS URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-003-001/217098
(BEMBAL)
|
1829008000NRG24290320240905207
|
29/03/2024
|
Nita Maroti Biramwar
|
1829008WL058973
|
Nita Maroti Biramwar
|
00048
|
BKID0009217
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115242231497
|
|
NITATAI MAROTI BIRAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-017-001/209778
(PIPARI DIXIT)
|
1829008000NRG24290320240905264
|
29/03/2024
|
SAPANA SHASHIKANT GADDAMWAR
|
1829008WL058976
|
SAPANA SHASHIKANT GADDAMWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250254
|
|
SHASHIKANT VASANT GADDAMWAR
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-017-001/209778
(PIPARI DIXIT)
|
1829008000NRG24290320240905263
|
29/03/2024
|
SHASHIKANT WASANT GADDAMWAR
|
1829008WL058976
|
SHASHIKANT WASANT GADDAMWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250277
|
|
SHASHIKANT VASANT GADDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-026-003/212290
(CHAKDUGADA)
|
1829008000NRG24290320240906180
|
29/03/2024
|
RAMESH LAXMAN BHANDEKAR
|
1829008WL059025
|
RAMESH LAXMAN BHANDEKAR
|
00048
|
BKID0009629
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250242
|
|
RAMESH LAKSHMAN BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-026-003/212290
(CHAKDUGADA)
|
1829008000NRG24290320240906181
|
29/03/2024
|
REKHA Ramesh Bhandekar
|
1829008WL059025
|
REKHA Ramesh Bhandekar
|
00048
|
BKID0009629
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250243
|
|
RAMESH LAXMAN BHANDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-026-003/212473
(CHAKDUGADA)
|
1829008000NRG24290320240906182
|
29/03/2024
|
Prashant Suresh WAdhai
|
1829008WL059025
|
Prashant Suresh WAdhai
|
00048
|
BKID0009629
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250241
|
|
PRASHANT SURESH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-026-003/212473
(CHAKDUGADA)
|
1829008000NRG24290320240906183
|
29/03/2024
|
Shalini Prashant Wadhai
|
1829008WL059025
|
Shalini Prashant Wadhai
|
00048
|
BKID0009629
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250281
|
|
SHALINI PRASHANT WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-026-003/212814
(CHAKDUGADA)
|
1829008000NRG24290320240906184
|
29/03/2024
|
Archan Nomesh choudhari
|
1829008WL059025
|
Archan Nomesh choudhari
|
00048
|
BKID0009629
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250257
|
|
ARCHANA LOMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-026-003/212819
(CHAKDUGADA)
|
1829008000NRG24290320240906185
|
29/03/2024
|
Maroti Sakharam Watgure
|
1829008WL059025
|
Maroti Sakharam Watgure
|
00048
|
BKID0009629
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250160
|
|
MAROTI SAKHARAM VADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-026-003/212819
(CHAKDUGADA)
|
1829008000NRG24290320240906186
|
29/03/2024
|
NAMITA MAROTI WATGURE
|
1829008WL059025
|
NAMITA MAROTI WATGURE
|
00048
|
BKID0009629
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250261
|
|
NAMITA MAROTI WATHAGURE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-027-002/11
(CHICHALA)
|
1829008000NRG24290320240904408
|
29/03/2024
|
Archana Avinash Lengure
|
1829008WL058940
|
Archana Avinash Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250259
|
|
ARCHANA AVINASH LENGURE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-027-002/207724
(CHICHALA)
|
1829008000NRG24290320240904409
|
29/03/2024
|
DHURPATABAI VIJAY MANKIWAR
|
1829008WL058940
|
DHURPATABAI VIJAY MANKIWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250240
|
|
DHURPATABAI VIJAY MANKIWAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-027-002/207747
(CHICHALA)
|
1829008000NRG24290320240903992
|
29/03/2024
|
Sunil Keshav Chalakh
|
1829008WL058900
|
Sunil Keshav Chalakh
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250227
|
|
SUNIL KESHAO CHALAKH
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-027-002/207802
(CHICHALA)
|
1829008000NRG24290320240904353
|
29/03/2024
|
LATABAI SHYAMRAO LENGURE
|
1829008WL058936
|
LATABAI SHYAMRAO LENGURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250255
|
|
LATABAI SHAMRAOM LENGURE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-027-002/207802
(CHICHALA)
|
1829008000NRG24290320240904354
|
29/03/2024
|
Shrawan bolan Lengure
|
1829008WL058936
|
Shrawan bolan Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250251
|
|
SHRAWAN BODAN LENGURE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-027-002/207802
(CHICHALA)
|
1829008000NRG24290320240904352
|
29/03/2024
|
SHYAMRAO BOLAN LENGURE
|
1829008WL058936
|
SHYAMRAO BOLAN LENGURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250229
|
|
SHAMARAO BOLAN LENGURE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-027-002/207802
(CHICHALA)
|
1829008000NRG24290320240904355
|
29/03/2024
|
USHA SHRAWAN LENGURE
|
1829008WL058936
|
USHA SHRAWAN LENGURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250244
|
|
USHA SHRAWAN LENAGURE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-027-002/207812
(CHICHALA)
|
1829008000NRG24290320240904051
|
29/03/2024
|
Suresh Komaji Lengure
|
1829008WL058902
|
Suresh Komaji Lengure
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250224
|
|
SURESH KOMAJI LENGURE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-027-002/207847
(CHICHALA)
|
1829008000NRG24290320240903994
|
29/03/2024
|
VITTHAL RUSHI BOBATE
|
1829008WL058900
|
VITTHAL RUSHI BOBATE
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250253
|
|
VITTHAL RUSHI BOBATE
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-027-002/207849
(CHICHALA)
|
1829008000NRG24290320240903995
|
29/03/2024
|
ANIL BALIRAM LENGURE
|
1829008WL058900
|
ANIL BALIRAM LENGURE
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250270
|
|
ANIL BALIRAM LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-027-002/207884
(CHICHALA)
|
1829008000NRG24290320240904052
|
29/03/2024
|
DAYANAND PATRUJI VASEKAR
|
1829008WL058902
|
DAYANAND PATRUJI VASEKAR
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250264
|
|
DAYANAND PATRUJI WASEKAR
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-027-002/207918
(CHICHALA)
|
1829008000NRG24290320240904685
|
29/03/2024
|
Arvind Manohar Nannewar
|
1829008WL058957
|
Arvind Manohar Nannewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250276
|
|
ARVIND MANOHAR NANHEWAR
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-027-002/207918
(CHICHALA)
|
1829008000NRG24290320240904687
|
29/03/2024
|
KAVITA ARVIND NANEWAR
|
1829008WL058957
|
KAVITA ARVIND NANEWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250280
|
|
KAVITA ARVIND NANNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-027-002/207927
(CHICHALA)
|
1829008000NRG24290320240904053
|
29/03/2024
|
Mahadeo Shrirang Mohurle
|
1829008WL058902
|
Mahadeo Shrirang Mohurle
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250245
|
|
MAHADEV SHRIRANG MOHURLE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-027-002/207931
(CHICHALA)
|
1829008000NRG24290320240904411
|
29/03/2024
|
CHAYA VITTAL KAWALE
|
1829008WL058940
|
CHAYA VITTAL KAWALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250316
|
|
CHHAYABAI VITTHAL KAWALE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-027-002/207931
(CHICHALA)
|
1829008000NRG24290320240904410
|
29/03/2024
|
VITTAL YADAV KAWALE
|
1829008WL058940
|
VITTAL YADAV KAWALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250258
|
|
VITTHAL YADAV KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-027-002/207934
(CHICHALA)
|
1829008000NRG24290320240904358
|
29/03/2024
|
Nitesh Shankar Mankiwar
|
1829008WL058936
|
Nitesh Shankar Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250274
|
|
NITESH SHANKAR MANKIWAR
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-027-002/207934
(CHICHALA)
|
1829008000NRG24290320240904357
|
29/03/2024
|
Rekhabai Shankar Mankiwar
|
1829008WL058936
|
Rekhabai Shankar Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250273
|
|
REKHA SHANKAR MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-027-002/207934
(CHICHALA)
|
1829008000NRG24290320240904356
|
29/03/2024
|
Shankar Chirkutaji mankiwar
|
1829008WL058936
|
Shankar Chirkutaji mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250237
|
|
SHNKAR CHIRAKUTA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUL
|
MH-29-008-027-002/207934
(CHICHALA)
|
1829008000NRG24290320240904359
|
29/03/2024
|
SHILPA NITESH MANKIWAR
|
1829008WL058936
|
SHILPA NITESH MANKIWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231523
|
|
SHILPA NITESH MANKIWAR
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-027-002/207981
(CHICHALA)
|
1829008000NRG24290320240904054
|
29/03/2024
|
SUBHASH BABAJI CHALAKH
|
1829008WL058902
|
SUBHASH BABAJI CHALAKH
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250228
|
|
SUBHASH BABAJI CHALAKH
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-027-002/208001
(CHICHALA)
|
1829008000NRG24290320240904055
|
29/03/2024
|
Rajeshwar Dukaru Chalakh
|
1829008WL058902
|
Rajeshwar Dukaru Chalakh
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242231498
|
|
RAJESHWAR DUKRU CHALAKH
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-027-002/208027
(CHICHALA)
|
1829008000NRG24290320240904688
|
29/03/2024
|
Nathu Baburao Gandlewar
|
1829008WL058957
|
Nathu Baburao Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250239
|
|
NATHTHUJI BABURAO GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-027-002/208027
(CHICHALA)
|
1829008000NRG24290320240904689
|
29/03/2024
|
Vaishali nathu Gangdlewar
|
1829008WL058957
|
Vaishali nathu Gangdlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250275
|
|
VAISHALI NATHUJI GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-027-002/208196
(CHICHALA)
|
1829008000NRG24290320240903996
|
29/03/2024
|
Prabhakar Ramaji Nannewar
|
1829008WL058900
|
Prabhakar Ramaji Nannewar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250246
|
|
PRABHAKAR RAMNNA NANNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-027-002/208213
(CHICHALA)
|
1829008000NRG24290320240903997
|
29/03/2024
|
Vilas Sitaram Lengure
|
1829008WL058900
|
Vilas Sitaram Lengure
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242231499
|
|
VILAS SITARAM LENGURE
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-027-002/208307
(CHICHALA)
|
1829008000NRG24290320240903998
|
29/03/2024
|
Rajesh Vittal Yappakulwar
|
1829008WL058900
|
Rajesh Vittal Yappakulwar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250221
|
|
RAJESH VITTHAL YAPPAKULWAR
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-027-002/208337
(CHICHALA)
|
1829008000NRG24290320240904056
|
29/03/2024
|
Santosh Kawdu WAdhai
|
1829008WL058902
|
Santosh Kawdu WAdhai
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250232
|
|
SANTOSH KAWADUJI WADHAI
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-027-002/208385
(CHICHALA)
|
1829008000NRG24290320240904360
|
29/03/2024
|
Ramesh Lachmana Mankiwar
|
1829008WL058936
|
Ramesh Lachmana Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250234
|
|
RAMESH LACHAMANNA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-027-002/208385
(CHICHALA)
|
1829008000NRG24290320240904361
|
29/03/2024
|
Sindhubai Ramesh Mankiwar
|
1829008WL058936
|
Sindhubai Ramesh Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231510
|
|
SINDUBAI RAMESH MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUL
|
MH-29-008-027-002/208630
(CHICHALA)
|
1829008000NRG24290320240904057
|
29/03/2024
|
GURUDAS SITARAM SOMANKAR
|
1829008WL058902
|
GURUDAS SITARAM SOMANKAR
|
00048
|
BKID0009629
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242250247
|
|
GURUDAS SITARAM SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUL
|
MH-29-008-027-002/208633
(CHICHALA)
|
1829008000NRG24290320240903999
|
29/03/2024
|
SUNIL ABAJI NIKESAR
|
1829008WL058900
|
SUNIL ABAJI NIKESAR
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250225
|
|
SUNIL ABAJI NIKESAR
|
BANK OF INDIA(508505)
|
|
44
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24290320240904362
|
29/03/2024
|
Arvind Lakshama Gandalewar
|
1829008WL058936
|
Arvind Lakshama Gandalewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250272
|
|
ARVIND LAKSHMAN GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUL
|
MH-29-008-027-002/208664
(CHICHALA)
|
1829008000NRG24290320240904001
|
29/03/2024
|
Parshuram Aabaji Nikesar
|
1829008WL058900
|
Parshuram Aabaji Nikesar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250226
|
|
PARSHURAM ABAJI NIKESAR
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-027-002/208670
(CHICHALA)
|
1829008000NRG24290320240904002
|
29/03/2024
|
balu mohurle
|
1829008WL058900
|
balu mohurle
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250252
|
|
BALU BABAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUL
|
MH-29-008-027-002/208675
(CHICHALA)
|
1829008000NRG24290320240904412
|
29/03/2024
|
CHHABUBAI MADHUKAR MANKIWAR
|
1829008WL058940
|
CHHABUBAI MADHUKAR MANKIWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250248
|
|
CHHABUTAI MADHUKAR MANKIWAR
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-027-002/208694
(CHICHALA)
|
1829008000NRG24290320240904366
|
29/03/2024
|
Sushma Manoj Kontamwar
|
1829008WL058936
|
Sushma Manoj Kontamwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250256
|
|
SUSHAMA MANOJ KONTAMWAR
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-027-002/208713
(CHICHALA)
|
1829008000NRG24290320240904003
|
29/03/2024
|
Dasrath Bondku Sopankar
|
1829008WL058900
|
Dasrath Bondku Sopankar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250231
|
|
DASHRATH BONDKUJI SOMANKAR
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-027-002/208728
(CHICHALA)
|
1829008000NRG24290320240904058
|
29/03/2024
|
Ramdas Sukharu Nikesar
|
1829008WL058902
|
Ramdas Sukharu Nikesar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250235
|
|
RAMDAS SUKARU NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUL
|
MH-29-008-027-002/208831
(CHICHALA)
|
1829008000NRG24290320240904004
|
29/03/2024
|
SARITA TIKARAM GURNULE
|
1829008WL058900
|
SARITA TIKARAM GURNULE
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242250236
|
|
SARITA TIKARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUL
|
MH-29-008-027-002/208911
(CHICHALA)
|
1829008000NRG24290320240904370
|
29/03/2024
|
Godavari Manoj Gandlewar
|
1829008WL058936
|
Godavari Manoj Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250262
|
|
GODAVARI MANOJ GANDLEWAR
|
BANK OF INDIA(508505)
|
|
53
|
MUL
|
MH-29-008-027-002/208911
(CHICHALA)
|
1829008000NRG24290320240904369
|
29/03/2024
|
Manoj Prabhakar Gandlewar
|
1829008WL058936
|
Manoj Prabhakar Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231503
|
|
MANOJ PRABHAKAR GANDLEWAR
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-027-002/208925
(CHICHALA)
|
1829008000NRG24290320240904372
|
29/03/2024
|
Madhuri Rajendra Mankiwar
|
1829008WL058936
|
Madhuri Rajendra Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231509
|
|
MADHURI RAJENDRA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-027-002/208925
(CHICHALA)
|
1829008000NRG24290320240904371
|
29/03/2024
|
rajendra ramesh mankiwar
|
1829008WL058936
|
rajendra ramesh mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250269
|
|
RAJENDRA RAMESH MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-027-002/208942
(CHICHALA)
|
1829008000NRG24290320240904414
|
29/03/2024
|
Mina Pravin Mankiwar
|
1829008WL058940
|
Mina Pravin Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250161
|
|
MINA PRAVIN MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUL
|
MH-29-008-027-002/208942
(CHICHALA)
|
1829008000NRG24290320240904413
|
29/03/2024
|
pravin madhukar mankiwar
|
1829008WL058940
|
pravin madhukar mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250164
|
|
PRAVIN MADHUKAR MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUL
|
MH-29-008-027-002/208966
(CHICHALA)
|
1829008000NRG24290320240904691
|
29/03/2024
|
Rekha Sanjay Tikale
|
1829008WL058957
|
Rekha Sanjay Tikale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250282
|
|
REKHA SANJAY TIKALE
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-027-002/208966
(CHICHALA)
|
1829008000NRG24290320240904690
|
29/03/2024
|
Sanjay Bhauji Tikale
|
1829008WL058957
|
Sanjay Bhauji Tikale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250279
|
|
SANJAY BHAUJI TIKALE
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-027-002/209049
(CHICHALA)
|
1829008000NRG24290320240904005
|
29/03/2024
|
Devrao Kashinath Kunghatkar
|
1829008WL058900
|
Devrao Kashinath Kunghatkar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250263
|
|
MS MAROTI KASHINATH KUNGHADKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUL
|
MH-29-008-027-002/209060
(CHICHALA)
|
1829008000NRG24290320240904059
|
29/03/2024
|
Ankush Vasant Yednulwar
|
1829008WL058902
|
Ankush Vasant Yednulwar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250260
|
|
ANKUSH VASANT ADNUTALWAR
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-027-002/209141
(CHICHALA)
|
1829008000NRG24290320240904060
|
29/03/2024
|
Prashuram Rushi Dudhabale
|
1829008WL058902
|
Prashuram Rushi Dudhabale
|
00048
|
BKID0009629
|
1364
|
1364
|
Processed
|
25/04/2024
|
|
A115242250267
|
|
PARSHURAM RUSHIJI DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUL
|
MH-29-008-027-002/21
(CHICHALA)
|
1829008000NRG24290320240904061
|
29/03/2024
|
Pradip Balaji Chalakh
|
1829008WL058902
|
Pradip Balaji Chalakh
|
00048
|
BKID0009629
|
1364
|
1364
|
Processed
|
25/04/2024
|
|
A115242250268
|
|
PRADIP BABAJI CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUL
|
MH-29-008-027-002/21
(CHICHALA)
|
1829008000NRG24290320240904062
|
29/03/2024
|
Rupesh Pradip Chalakh
|
1829008WL058902
|
Rupesh Pradip Chalakh
|
00048
|
BKID0009629
|
1364
|
1364
|
Processed
|
25/04/2024
|
|
A115242250324
|
|
RUPESH PRADIP CHALAKH
|
BANK OF INDIA(508505)
|
|
65
|
MUL
|
MH-29-008-027-002/27
(CHICHALA)
|
1829008000NRG24290320240904006
|
29/03/2024
|
ARVIND LAHANU CHALAKH
|
1829008WL058900
|
ARVIND LAHANU CHALAKH
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250222
|
|
ARVIND LAHANU CHALAKH
|
BANK OF INDIA(508505)
|
|
66
|
MUL
|
MH-29-008-027-002/30
(CHICHALA)
|
1829008000NRG24290320240904007
|
29/03/2024
|
SUDHAKAR DHEKALUJI LENGURE
|
1829008WL058900
|
SUDHAKAR DHEKALUJI LENGURE
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250223
|
|
SUDHAKAR DHEKLU LENGURE
|
BANK OF INDIA(508505)
|
|
67
|
MUL
|
MH-29-008-027-002/32
(CHICHALA)
|
1829008000NRG24290320240904374
|
29/03/2024
|
Akshay Prabhakar Gandlewar
|
1829008WL058936
|
Akshay Prabhakar Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250271
|
|
AKSHAY PRABHAKAR GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUL
|
MH-29-008-027-002/32
(CHICHALA)
|
1829008000NRG24290320240904373
|
29/03/2024
|
Prabhakar Badgu Gandlewar
|
1829008WL058936
|
Prabhakar Badgu Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250265
|
|
PRABHAKAR MADGUJI GANDLEWAR
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-027-002/33
(CHICHALA)
|
1829008000NRG24290320240904063
|
29/03/2024
|
Vijay Shrirang Bhendare
|
1829008WL058902
|
Vijay Shrirang Bhendare
|
00048
|
BKID0009629
|
1364
|
1364
|
Processed
|
25/04/2024
|
|
A115242250250
|
|
VIJAY SHRIRANG BHENDARE
|
BANK OF INDIA(508505)
|
|
70
|
MUL
|
MH-29-008-027-002/67
(CHICHALA)
|
1829008000NRG24290320240904692
|
29/03/2024
|
Uash Vikesh Tikale
|
1829008WL058957
|
Uash Vikesh Tikale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231500
|
|
USHA VIKESH TIKALE
|
BANK OF INDIA(508505)
|
|
71
|
MUL
|
MH-29-008-027-002/74
(CHICHALA)
|
1829008000NRG24290320240904415
|
29/03/2024
|
Sunil Sudhakar Lengure
|
1829008WL058940
|
Sunil Sudhakar Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250159
|
|
SUNIL SUDHAKAR LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUL
|
MH-29-008-027-002/81
(CHICHALA)
|
1829008000NRG24290320240904693
|
29/03/2024
|
Kalpana Vilas Gujjanwar
|
1829008WL058957
|
Kalpana Vilas Gujjanwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250233
|
|
KALPNA VILAS GUJANWAR
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-027-002/81
(CHICHALA)
|
1829008000NRG24290320240904695
|
29/03/2024
|
Niraksha Rupesh Gujjanwar
|
1829008WL058957
|
Niraksha Rupesh Gujjanwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250278
|
|
NIRAKSHA DILIP MOHURLE
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-027-002/81
(CHICHALA)
|
1829008000NRG24290320240904694
|
29/03/2024
|
Rupesh Vilas Gujjanwar
|
1829008WL058957
|
Rupesh Vilas Gujjanwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250230
|
|
RUPESH VILAS GUJANWAR
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-027-002/97
(CHICHALA)
|
1829008000NRG24290320240904008
|
29/03/2024
|
Prabhakar Gangaram Mohurle
|
1829008WL058900
|
Prabhakar Gangaram Mohurle
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250266
|
|
PRABHAKAR GANGARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
76
|
MUL
|
MH-29-008-029-001/102
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906297
|
29/03/2024
|
Mangala Sanjay Burande
|
1829008WL059031
|
Mangala Sanjay Burande
|
00048
|
BKID0009629
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242250249
|
|
MANGALABAI SANJAY BURANDE
|
BANK OF INDIA(508505)
|
|
77
|
MUL
|
MH-29-008-029-001/170
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906298
|
29/03/2024
|
VANITA GHANSHYAM CHALAKH
|
1829008WL059031
|
VANITA GHANSHYAM CHALAKH
|
00048
|
BKID0009629
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242250321
|
|
VANITA GHANSHAM CHALAKH
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-029-001/171
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906299
|
29/03/2024
|
chabitai mahesh mumadwar
|
1829008WL059031
|
chabitai mahesh mumadwar
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242250284
|
|
CHABITAI MAHESH MUMADWAR
|
BANK OF INDIA(508505)
|
|
79
|
MUL
|
MH-29-008-029-001/207622
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906300
|
29/03/2024
|
jyotsna Jivandas Kothare
|
1829008WL059031
|
jyotsna Jivandas Kothare
|
00048
|
BKID0009629
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242250158
|
|
JYOTSANA JIVANDAS KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-029-001/208734
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906302
|
29/03/2024
|
Arti Mukunda Satpute
|
1829008WL059031
|
Arti Mukunda Satpute
|
00048
|
BKID0009629
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242250163
|
|
ARATI MUKUNDA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUL
|
MH-29-008-029-001/41
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906303
|
29/03/2024
|
Lata Rambhau Kothare
|
1829008WL059031
|
Lata Rambhau Kothare
|
00048
|
BKID0009629
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242250285
|
|
LATA RAMBHAU KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-029-001/54
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906304
|
29/03/2024
|
yash Nitesh Chalakh
|
1829008WL059031
|
yash Nitesh Chalakh
|
00048
|
BKID0009629
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242250162
|
|
YASH NITESH CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-029-001/71
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906305
|
29/03/2024
|
Varsha Akash Bhoyar
|
1829008WL059031
|
Varsha Akash Bhoyar
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242250283
|
|
VARSHA AKASH BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106995
|
106995
|
|
|
|
|
|
|
|
|
84
|
MUL
|
MH-29-008-010-001/132
(CHANDAPUR)
|
1829008000NRG24290320240906306
|
29/03/2024
|
Vipul Sadashiv Kadukar
|
1829008WL059032
|
Vipul Sadashiv Kadukar
|
00048
|
BKID0009634
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242231512
|
|
VIPUL SADASHIW KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUL
|
MH-29-008-031-001/127
(MORWAHI)
|
1829008000NRG24290320240904605
|
29/03/2024
|
Chokhaji Pundlik Darde
|
1829008WL058952
|
Chokhaji Pundlik Darde
|
00048
|
BKID0009634
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242231517
|
|
CHOKHAJI PUNDALIK DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-031-001/168
(MORWAHI)
|
1829008000NRG24290320240904606
|
29/03/2024
|
Chhabutai Sheshrao Jawade
|
1829008WL058952
|
Chhabutai Sheshrao Jawade
|
00048
|
BKID0009634
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242231506
|
|
CHHABITAI SHESHARAO JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUL
|
MH-29-008-031-001/232
(MORWAHI)
|
1829008000NRG24290320240904609
|
29/03/2024
|
RAKESH PRABHAKAR RAYPURE
|
1829008WL058952
|
RAKESH PRABHAKAR RAYPURE
|
00048
|
BKID0009634
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242231513
|
|
RAKESH PRABHAKAR RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-031-001/52
(MORWAHI)
|
1829008000NRG24290320240904613
|
29/03/2024
|
Prabhakar Dewaji Raipure
|
1829008WL058952
|
Prabhakar Dewaji Raipure
|
00048
|
BKID0009634
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115242231508
|
|
PRABHAKAR DEVAJI RAYPURE
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-031-001/71
(MORWAHI)
|
1829008000NRG24290320240904615
|
29/03/2024
|
Nandkishor Shamrao Pal
|
1829008WL058952
|
Nandkishor Shamrao Pal
|
00048
|
BKID0009634
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115242250287
|
|
NANDAKISHOR SHAMARAV PAL
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-031-001/84
(MORWAHI)
|
1829008000NRG24290320240904616
|
29/03/2024
|
GANESH WASUDEO THAKARE
|
1829008WL058952
|
GANESH WASUDEO THAKARE
|
00048
|
BKID0009634
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242231518
|
|
GANESH WASUDEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-043-002/216766
(KATWAN)
|
1829008000NRG24290320240905803
|
29/03/2024
|
SUJIT VISHNUDAS MADAVI
|
1829008WL058999
|
SUJIT VISHNUDAS MADAVI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250317
|
|
SUJIT VISHNUDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24290320240905804
|
29/03/2024
|
Raghunath Pandurang Mangam
|
1829008WL058999
|
Raghunath Pandurang Mangam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231504
|
|
RAGHUNATH PANDURANG MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-046-001/33
(USRALA CHAK)
|
1829008000NRG24290320240906280
|
29/03/2024
|
WAMAN DADAJI NEWARE
|
1829008WL059030
|
WAMAN DADAJI NEWARE
|
00048
|
BKID0009634
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250286
|
|
Mr. WAMAN DADAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MUL
|
MH-29-008-046-001/52
(USRALA CHAK)
|
1829008000NRG24290320240905551
|
29/03/2024
|
Rahujl Sadashiv Dudhakovar
|
1829008WL058989
|
Rahujl Sadashiv Dudhakovar
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250298
|
|
RAHUL SADASHIV DUDHAKOAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13900
|
13900
|
|
|
|
|
|
|
|
|
95
|
MUL
|
MH-29-008-043-001/216833
(KATWAN)
|
1829008000NRG24290320240905806
|
29/03/2024
|
PANCHKULA SHIRKURSHN AALAM
|
1829008WL059000
|
PANCHKULA SHIRKURSHN AALAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250200
|
|
Mrs. PANCHAFULA SHRIKRISHNA ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24290320240905794
|
29/03/2024
|
SUNIL BHIWAJI AATRAM
|
1829008WL058999
|
SUNIL BHIWAJI AATRAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250192
|
|
Mr. SUNIL BHIWAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MUL
|
MH-29-008-045-001/212624
(BORCHANDALI)
|
1829008000NRG24290320240906161
|
29/03/2024
|
Rohit karu Meshram
|
1829008WL059023
|
Rohit karu Meshram
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242250325
|
|
ROHIT KARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUL
|
MH-29-008-045-001/213104
(BORCHANDALI)
|
1829008000NRG24290320240906449
|
29/03/2024
|
Nitesh Sudhakar Kontamwar
|
1829008WL059034
|
Nitesh Sudhakar Kontamwar
|
00051
|
MAHB0000182
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242250202
|
|
NITESH SUDHAKAR KONTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MUL
|
MH-29-008-046-001/1
(USRALA CHAK)
|
1829008000NRG24290320240905852
|
29/03/2024
|
SANDIP SURESH NEWARE
|
1829008WL059003
|
SANDIP SURESH NEWARE
|
00051
|
MAHB0000182
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242250186
|
|
Mr. SANDIP SURESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
100
|
MUL
|
MH-29-008-005-001/211219
(FISCUTI)
|
1829008000NRG24290320240905787
|
29/03/2024
|
Dinesh
|
1829008WL058998
|
Dinesh
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250190
|
|
Mr. DINESH RUSHI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MUL
|
MH-29-008-010-001/142
(CHANDAPUR)
|
1829008000NRG24290320240906307
|
29/03/2024
|
PRAKASH MASA BORIKAR
|
1829008WL059032
|
PRAKASH MASA BORIKAR
|
00051
|
MAHB0001062
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242250183
|
|
Mr. PRAKASH MASA BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MUL
|
MH-29-008-010-001/143
(CHANDAPUR)
|
1829008000NRG24290320240906308
|
29/03/2024
|
ANIL LAVHAJI NAHAGAMKAR
|
1829008WL059032
|
ANIL LAVHAJI NAHAGAMKAR
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250172
|
|
Mr. ANIL LAVAJI NAHAGAMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MUL
|
MH-29-008-010-001/143
(CHANDAPUR)
|
1829008000NRG24290320240906309
|
29/03/2024
|
SUNANDA ANIL NAHAGAMKAR
|
1829008WL059032
|
SUNANDA ANIL NAHAGAMKAR
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250175
|
|
SUNANDA ANIL NAHAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-010-001/144
(CHANDAPUR)
|
1829008000NRG24290320240906311
|
29/03/2024
|
KISHOR KANHUJI NISANE
|
1829008WL059032
|
KISHOR KANHUJI NISANE
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242250173
|
|
Mr. KISHOR KANHUJI NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MUL
|
MH-29-008-010-001/144
(CHANDAPUR)
|
1829008000NRG24290320240906310
|
29/03/2024
|
SHEVNTABAI KANHUJI NISANE
|
1829008WL059032
|
SHEVNTABAI KANHUJI NISANE
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250168
|
|
Mrs. SHEVANTABAI KANUJI NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MUL
|
MH-29-008-010-001/160
(CHANDAPUR)
|
1829008000NRG24290320240906312
|
29/03/2024
|
Manoj Balaji Nahagamkar
|
1829008WL059032
|
Manoj Balaji Nahagamkar
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250177
|
|
Mr. MANOJ BALAJI NAHAGAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MUL
|
MH-29-008-010-001/161
(CHANDAPUR)
|
1829008000NRG24290320240906313
|
29/03/2024
|
VAIBHAV DUALAT NAHAGAMKAR
|
1829008WL059032
|
VAIBHAV DUALAT NAHAGAMKAR
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250191
|
|
Mr. Vaibhav Doulat Nahagamkar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MUL
|
MH-29-008-010-001/162
(CHANDAPUR)
|
1829008000NRG24290320240906314
|
29/03/2024
|
VANMALA PUNDALIK NAHAGAMKAR
|
1829008WL059032
|
VANMALA PUNDALIK NAHAGAMKAR
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250176
|
|
Mrs. VANMALA PUNDLIK NAHAGMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MUL
|
MH-29-008-010-001/238
(CHANDAPUR)
|
1829008000NRG24290320240906318
|
29/03/2024
|
MALABAI RAMDAS BHOYAR
|
1829008WL059032
|
MALABAI RAMDAS BHOYAR
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250182
|
|
MALANBAI RAMDAS BHOYER
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MUL
|
MH-29-008-010-001/266
(CHANDAPUR)
|
1829008000NRG24290320240906319
|
29/03/2024
|
Sugandha Shamrao Raut
|
1829008WL059032
|
Sugandha Shamrao Raut
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250180
|
|
Mrs. SUGANDHA SHAMRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MUL
|
MH-29-008-010-001/269
(CHANDAPUR)
|
1829008000NRG24290320240906320
|
29/03/2024
|
PRABHAKAR MADHAV GUJANWAR
|
1829008WL059032
|
PRABHAKAR MADHAV GUJANWAR
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250214
|
|
PRABHAKAR MADHAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MUL
|
MH-29-008-010-001/270
(CHANDAPUR)
|
1829008000NRG24290320240906321
|
29/03/2024
|
PRAKASH SHRIRANG PAL
|
1829008WL059032
|
PRAKASH SHRIRANG PAL
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250213
|
|
Mr. PRAKASH SHRIRANG PAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MUL
|
MH-29-008-010-001/341
(CHANDAPUR)
|
1829008000NRG24290320240906322
|
29/03/2024
|
RUPALI GAJANAN BHOYAR
|
1829008WL059032
|
RUPALI GAJANAN BHOYAR
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242250196
|
|
Mrs. RUPALI GAJANAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MUL
|
MH-29-008-010-001/416
(CHANDAPUR)
|
1829008000NRG24290320240906323
|
29/03/2024
|
gouri dinesh chitade
|
1829008WL059032
|
gouri dinesh chitade
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250197
|
|
Mrs. GAURI DINESH CHITADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MUL
|
MH-29-008-010-001/44
(CHANDAPUR)
|
1829008000NRG24290320240906324
|
29/03/2024
|
SUKHADEV KESHAV PORATE
|
1829008WL059032
|
SUKHADEV KESHAV PORATE
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250167
|
|
SUKHADEV KESHAV PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUL
|
MH-29-008-010-001/92
(CHANDAPUR)
|
1829008000NRG24290320240906325
|
29/03/2024
|
SUDHAKAR VITHOBA KAMANPALLIWAR
|
1829008WL059032
|
SUDHAKAR VITHOBA KAMANPALLIWAR
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242250185
|
|
Mr. SUDHAKAR VITHOBA KAMANPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MUL
|
MH-29-008-045-001/212282
(BORCHANDALI)
|
1829008000NRG24290320240906156
|
29/03/2024
|
Gajanan Damaji Semskar
|
1829008WL059023
|
Gajanan Damaji Semskar
|
00051
|
MAHB0001062
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250204
|
|
GAJANAN DAMAJI SEMASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUL
|
MH-29-008-045-001/212718
(BORCHANDALI)
|
1829008000NRG24290320240906162
|
29/03/2024
|
Ramesh Donu Bhalve
|
1829008WL059023
|
Ramesh Donu Bhalve
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242250188
|
|
RAMESH DONUJI BHALWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MUL
|
MH-29-008-045-001/212793
(BORCHANDALI)
|
1829008000NRG24290320240906163
|
29/03/2024
|
Ashutosh Sandip Meshram
|
1829008WL059023
|
Ashutosh Sandip Meshram
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250218
|
|
Mr. ASHUTOSH SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MUL
|
MH-29-008-045-001/213096
(BORCHANDALI)
|
1829008000NRG24290320240906168
|
29/03/2024
|
Kundan Ishwar Durge
|
1829008WL059023
|
Kundan Ishwar Durge
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250215
|
|
KUNDAN ISHWAR DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
121
|
MUL
|
MH-29-008-029-001/207650
(HAIDI GAONGANNA)
|
1829008000NRG24290320240906301
|
29/03/2024
|
Geeta Prakash Burande
|
1829008WL059031
|
Geeta Prakash Burande
|
00114
|
YESB0CDC024
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242250156
|
|
GITABAI PRAKASH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUL
|
MH-29-008-046-001/404
(USRALA CHAK)
|
1829008000NRG24290320240905858
|
29/03/2024
|
BANDU MAROTI NEVARE
|
1829008WL059003
|
BANDU MAROTI NEVARE
|
00114
|
YESB0CDC024
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242250157
|
|
BANDU MAROTI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
123
|
MUL
|
MH-29-008-013-001/213341
(CHIROLI)
|
1829008000NRG24290320240903711
|
29/03/2024
|
Anil Lakshaman Kodape
|
1829008WL058886
|
Anil Lakshaman Kodape
|
00114
|
YESB0CDC054
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242250195
|
|
ANIL LAXMAN KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
MUL
|
MH-29-008-013-001/213364
(CHIROLI)
|
1829008000NRG24290320240903714
|
29/03/2024
|
Shantaram Bapunya Nikure
|
1829008WL058886
|
Shantaram Bapunya Nikure
|
00114
|
YESB0CDC054
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242250199
|
|
SHANTARAM BAPU NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
MUL
|
MH-29-008-013-001/213583
(CHIROLI)
|
1829008000NRG24290320240903717
|
29/03/2024
|
Manohar Shankar kodape
|
1829008WL058886
|
Manohar Shankar kodape
|
00114
|
YESB0CDC054
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250210
|
|
MANOHAR SHANKR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUL
|
MH-29-008-013-001/213603
(CHIROLI)
|
1829008000NRG24290320240903718
|
29/03/2024
|
Shalik Paiku Tekam
|
1829008WL058886
|
Shalik Paiku Tekam
|
00114
|
YESB0CDC054
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242250165
|
|
SHALIK PAIKU TEKAM AND MUKTABAI SHALIK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
MUL
|
MH-29-008-013-001/2136760
(CHIROLI)
|
1829008000NRG24290320240903719
|
29/03/2024
|
Rina Vijay nikure
|
1829008WL058886
|
Rina Vijay nikure
|
00114
|
YESB0CDC054
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242250219
|
|
RINA VIJAY NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUL
|
MH-29-008-018-001/257
(TOLEWAHI)
|
1829008000NRG24290320240904716
|
29/03/2024
|
Pramod Shankar Marskhole
|
1829008WL058959
|
Pramod Shankar Marskhole
|
00114
|
YESB0CDC054
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250220
|
|
PRAMOD SHANKAR MARASAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUL
|
MH-29-008-018-002/103
(TOLEWAHI)
|
1829008000NRG24290320240904717
|
29/03/2024
|
Vilas Bhaiyaji Mandade
|
1829008WL058959
|
Vilas Bhaiyaji Mandade
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250179
|
|
VILAS BHAIYAJI MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
130
|
MUL
|
MH-29-008-046-001/1
(USRALA CHAK)
|
1829008000NRG24290320240905853
|
29/03/2024
|
Suresh Chanduji Navare
|
1829008WL059003
|
Suresh Chanduji Navare
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242250327
|
|
SURESH CHANDUJI NEWARE
|
BANK OF INDIA(508505)
|
|
131
|
MUL
|
MH-29-008-046-001/1
(USRALA CHAK)
|
1829008000NRG24290320240905854
|
29/03/2024
|
Suvarna Sandip Neware
|
1829008WL059003
|
Suvarna Sandip Neware
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242250154
|
|
MISS SUVARNA BHANUDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUL
|
MH-29-008-046-001/114
(USRALA CHAK)
|
1829008000NRG24290320240905550
|
29/03/2024
|
Subhash Vishweshwar Nevare
|
1829008WL058989
|
Subhash Vishweshwar Nevare
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250289
|
|
SUBHASH VISHVESHWAR NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-046-001/123
(USRALA CHAK)
|
1829008000NRG24290320240906237
|
29/03/2024
|
Sharad Ramdas Yerme
|
1829008WL059030
|
Sharad Ramdas Yerme
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250294
|
|
SHARAD RAMDAS YERAME
|
IDBI BANK(607095)
|
|
134
|
MUL
|
MH-29-008-046-001/148
(USRALA CHAK)
|
1829008000NRG24290320240906239
|
29/03/2024
|
ANITA CHANDRABHAN KATLAM
|
1829008WL059030
|
ANITA CHANDRABHAN KATLAM
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250292
|
|
ANITA CHANDRABHAN KATALAM
|
IDBI BANK(607095)
|
|
135
|
MUL
|
MH-29-008-046-001/148
(USRALA CHAK)
|
1829008000NRG24290320240906238
|
29/03/2024
|
CHANDRABHAN MAHAJAN KATLAM
|
1829008WL059030
|
CHANDRABHAN MAHAJAN KATLAM
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250169
|
|
CHNDRABHAN MAHAJAN KATLAM
|
IDBI BANK(607095)
|
|
136
|
MUL
|
MH-29-008-046-001/148
(USRALA CHAK)
|
1829008000NRG24290320240906240
|
29/03/2024
|
ROSHAN CHANDRABHAN KATLAM
|
1829008WL059030
|
ROSHAN CHANDRABHAN KATLAM
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250299
|
|
Mr. ROSHAN CHANDRABHAN KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MUL
|
MH-29-008-046-001/196
(USRALA CHAK)
|
1829008000NRG24290320240906242
|
29/03/2024
|
GOPALA PRABHUDAS MANDALE
|
1829008WL059030
|
GOPALA PRABHUDAS MANDALE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231515
|
|
GOPAL PRABHUDAS MANDALE
|
IDBI BANK(607095)
|
|
138
|
MUL
|
MH-29-008-046-001/196
(USRALA CHAK)
|
1829008000NRG24290320240906241
|
29/03/2024
|
Prabhudas haridas Mandale
|
1829008WL059030
|
Prabhudas haridas Mandale
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250297
|
|
PRABHUDAS HARIBHAU MANDALE
|
IDBI BANK(607095)
|
|
139
|
MUL
|
MH-29-008-046-001/197
(USRALA CHAK)
|
1829008000NRG24290320240906243
|
29/03/2024
|
Naresh Diwakar mahadole
|
1829008WL059030
|
Naresh Diwakar mahadole
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250314
|
|
NARESH DIVAKAR MAHADORE
|
IDBI BANK(607095)
|
|
140
|
MUL
|
MH-29-008-046-001/203
(USRALA CHAK)
|
1829008000NRG24290320240906244
|
29/03/2024
|
Kirandas Madhab Raut
|
1829008WL059030
|
Kirandas Madhab Raut
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231501
|
|
KIRANADAS MADHAV RAUT
|
IDBI BANK(607095)
|
|
141
|
MUL
|
MH-29-008-046-001/203
(USRALA CHAK)
|
1829008000NRG24290320240906246
|
29/03/2024
|
MIRABAI MADHAV RAUAT
|
1829008WL059030
|
MIRABAI MADHAV RAUAT
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231526
|
|
MEERABAI MADHAV RAUT
|
IDBI BANK(607095)
|
|
142
|
MUL
|
MH-29-008-046-001/203
(USRALA CHAK)
|
1829008000NRG24290320240906245
|
29/03/2024
|
SUNANDA KIRANDAS RAUAT
|
1829008WL059030
|
SUNANDA KIRANDAS RAUAT
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231524
|
|
SUNANDA KIRANADAS RAUT
|
IDBI BANK(607095)
|
|
143
|
MUL
|
MH-29-008-046-001/214
(USRALA CHAK)
|
1829008000NRG24290320240906248
|
29/03/2024
|
RAJNIGANDHA RAMESH SHERKI
|
1829008WL059030
|
RAJNIGANDHA RAMESH SHERKI
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250291
|
|
RAJANIGANDHA RAMESH SHERAKI
|
IDBI BANK(607095)
|
|
144
|
MUL
|
MH-29-008-046-001/214
(USRALA CHAK)
|
1829008000NRG24290320240906247
|
29/03/2024
|
RAMESH MANOHAR SHERKI
|
1829008WL059030
|
RAMESH MANOHAR SHERKI
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250171
|
|
RAMESH MANOHAR SHERAKI
|
IDBI BANK(607095)
|
|
145
|
MUL
|
MH-29-008-046-001/220
(USRALA CHAK)
|
1829008000NRG24290320240906251
|
29/03/2024
|
SHARAD SURESH NEWARE
|
1829008WL059030
|
SHARAD SURESH NEWARE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231502
|
|
SHARAD SURESH NEWARE
|
IDBI BANK(607095)
|
|
146
|
MUL
|
MH-29-008-046-001/220
(USRALA CHAK)
|
1829008000NRG24290320240906250
|
29/03/2024
|
SUNANDA SURESH NEWARE
|
1829008WL059030
|
SUNANDA SURESH NEWARE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250313
|
|
SUNANDA SURESH NEVARE
|
IDBI BANK(607095)
|
|
147
|
MUL
|
MH-29-008-046-001/220
(USRALA CHAK)
|
1829008000NRG24290320240906249
|
29/03/2024
|
SURESH GOSAI NEWARE
|
1829008WL059030
|
SURESH GOSAI NEWARE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250166
|
|
SURESH GOSAI NEWARE
|
IDBI BANK(607095)
|
|
148
|
MUL
|
MH-29-008-046-001/227
(USRALA CHAK)
|
1829008000NRG24290320240906252
|
29/03/2024
|
Ullesh Devrav Jivtode
|
1829008WL059030
|
Ullesh Devrav Jivtode
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231505
|
|
ULHESH DEVRAO JIVATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUL
|
MH-29-008-046-001/237
(USRALA CHAK)
|
1829008000NRG24290320240906253
|
29/03/2024
|
UMAJI ARJUN JIVTODE
|
1829008WL059030
|
UMAJI ARJUN JIVTODE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231487
|
|
UMAJI ARJUN JIVATODE
|
IDBI BANK(607095)
|
|
150
|
MUL
|
MH-29-008-046-001/237
(USRALA CHAK)
|
1829008000NRG24290320240906254
|
29/03/2024
|
Urmila Umaji Jivtode
|
1829008WL059030
|
Urmila Umaji Jivtode
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250307
|
|
URMILA UMAJI JIVTODE
|
IDBI BANK(607095)
|
|
151
|
MUL
|
MH-29-008-046-001/250
(USRALA CHAK)
|
1829008000NRG24290320240906255
|
29/03/2024
|
Vanita RAvindra Veladi
|
1829008WL059030
|
Vanita RAvindra Veladi
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250306
|
|
VANITA RAVINDRA VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUL
|
MH-29-008-046-001/26
(USRALA CHAK)
|
1829008000NRG24290320240906256
|
29/03/2024
|
giridhar Maniram Nagose
|
1829008WL059030
|
giridhar Maniram Nagose
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250311
|
|
GIRIDHAR MANIRAM NAGOSE
|
IDBI BANK(607095)
|
|
153
|
MUL
|
MH-29-008-046-001/26
(USRALA CHAK)
|
1829008000NRG24290320240906257
|
29/03/2024
|
sapana geridhar nagorse
|
1829008WL059030
|
sapana geridhar nagorse
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242231520
|
|
SAPNA GIRIDHAR NAGOSE
|
IDBI BANK(607095)
|
|
154
|
MUL
|
MH-29-008-046-001/268
(USRALA CHAK)
|
1829008000NRG24290320240906259
|
29/03/2024
|
Akash diwakar nikode
|
1829008WL059030
|
Akash diwakar nikode
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250319
|
|
AKASH DIWAKAR NIKODE U/G DIWAKAR ARJUN
|
IDBI BANK(607095)
|
|
155
|
MUL
|
MH-29-008-046-001/268
(USRALA CHAK)
|
1829008000NRG24290320240906258
|
29/03/2024
|
DIWAKAR ARJUN NIKODE
|
1829008WL059030
|
DIWAKAR ARJUN NIKODE
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250318
|
|
DIWAKAR ARJUN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUL
|
MH-29-008-046-001/269
(USRALA CHAK)
|
1829008000NRG24290320240906260
|
29/03/2024
|
Khushal Indrashah Katlam
|
1829008WL059030
|
Khushal Indrashah Katlam
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242231521
|
|
KHUSHAL INDRASHAH KATLAM
|
IDBI BANK(607095)
|
|
157
|
MUL
|
MH-29-008-046-001/270
(USRALA CHAK)
|
1829008000NRG24290320240906261
|
29/03/2024
|
BABURAO RAOJI NAITAM
|
1829008WL059030
|
BABURAO RAOJI NAITAM
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250309
|
|
BABURAV RAVAJI NAITAM
|
IDBI BANK(607095)
|
|
158
|
MUL
|
MH-29-008-046-001/271
(USRALA CHAK)
|
1829008000NRG24290320240906262
|
29/03/2024
|
SANDHYA AVINASH NAITAM
|
1829008WL059030
|
SANDHYA AVINASH NAITAM
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250312
|
|
SANDHYA AVINASH NAITAM
|
IDBI BANK(607095)
|
|
159
|
MUL
|
MH-29-008-046-001/276
(USRALA CHAK)
|
1829008000NRG24290320240906264
|
29/03/2024
|
ANITA GURUDAS WADHAI
|
1829008WL059030
|
ANITA GURUDAS WADHAI
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250290
|
|
ANITA GURUDAS WADHAI
|
IDBI BANK(607095)
|
|
160
|
MUL
|
MH-29-008-046-001/276
(USRALA CHAK)
|
1829008000NRG24290320240906263
|
29/03/2024
|
gurudas Bapuji Wadhai
|
1829008WL059030
|
gurudas Bapuji Wadhai
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250170
|
|
GURUDAS BAPUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUL
|
MH-29-008-046-001/291
(USRALA CHAK)
|
1829008000NRG24290320240906265
|
29/03/2024
|
Someshwar Raghoji Meshram
|
1829008WL059030
|
Someshwar Raghoji Meshram
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250153
|
|
SOMESHWAR RAGHO MESHRAM
|
IDBI BANK(607095)
|
|
162
|
MUL
|
MH-29-008-046-001/291
(USRALA CHAK)
|
1829008000NRG24290320240906266
|
29/03/2024
|
Sunanda Someshvar Meshram
|
1829008WL059030
|
Sunanda Someshvar Meshram
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231535
|
|
SUNANDA SOMESHWAR MESHRAM
|
IDBI BANK(607095)
|
|
163
|
MUL
|
MH-29-008-046-001/293
(USRALA CHAK)
|
1829008000NRG24290320240906268
|
29/03/2024
|
Kavita Naresh Gurunule
|
1829008WL059030
|
Kavita Naresh Gurunule
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250310
|
|
KAVITA NARESH GURNULE
|
IDBI BANK(607095)
|
|
164
|
MUL
|
MH-29-008-046-001/293
(USRALA CHAK)
|
1829008000NRG24290320240906267
|
29/03/2024
|
Naresh Bhaskar Gurunule
|
1829008WL059030
|
Naresh Bhaskar Gurunule
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231529
|
|
NARESH BHASKAR GURANULE
|
IDBI BANK(607095)
|
|
165
|
MUL
|
MH-29-008-046-001/3
(USRALA CHAK)
|
1829008000NRG24290320240906269
|
29/03/2024
|
SAINATH ANANDRAO NAGOSE
|
1829008WL059030
|
SAINATH ANANDRAO NAGOSE
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242231507
|
|
SAINATH ANANDARAO NAGOSE
|
IDBI BANK(607095)
|
|
166
|
MUL
|
MH-29-008-046-001/3
(USRALA CHAK)
|
1829008000NRG24290320240906270
|
29/03/2024
|
SUREKHA SAINATH NAGOSE
|
1829008WL059030
|
SUREKHA SAINATH NAGOSE
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242231522
|
|
SUREKHA SAINATH NAGOSHE
|
IDBI BANK(607095)
|
|
167
|
MUL
|
MH-29-008-046-001/300
(USRALA CHAK)
|
1829008000NRG24290320240906271
|
29/03/2024
|
Prakash Ramaji Mahadore
|
1829008WL059030
|
Prakash Ramaji Mahadore
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250293
|
|
PRAKASH RAMAJI MAHADORE
|
IDBI BANK(607095)
|
|
168
|
MUL
|
MH-29-008-046-001/300
(USRALA CHAK)
|
1829008000NRG24290320240906272
|
29/03/2024
|
Yogita Prakash Mahadole
|
1829008WL059030
|
Yogita Prakash Mahadole
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231527
|
|
YOGITA PRAKASH MAHADORE
|
IDBI BANK(607095)
|
|
169
|
MUL
|
MH-29-008-046-001/310
(USRALA CHAK)
|
1829008000NRG24290320240906273
|
29/03/2024
|
RAMESH ZULUJI NEVARE
|
1829008WL059030
|
RAMESH ZULUJI NEVARE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250326
|
|
NEWARE RAMESH ZULLIRAM
|
IDBI BANK(607095)
|
|
170
|
MUL
|
MH-29-008-046-001/310
(USRALA CHAK)
|
1829008000NRG24290320240906274
|
29/03/2024
|
rasika Ramesh neware
|
1829008WL059030
|
rasika Ramesh neware
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250300
|
|
RASIKA RAMESH NEVARE
|
IDBI BANK(607095)
|
|
171
|
MUL
|
MH-29-008-046-001/313
(USRALA CHAK)
|
1829008000NRG24290320240906276
|
29/03/2024
|
MANISHA VINOD SHERKI
|
1829008WL059030
|
MANISHA VINOD SHERKI
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231528
|
|
MANISHA VINOD SHELAKI
|
IDBI BANK(607095)
|
|
172
|
MUL
|
MH-29-008-046-001/313
(USRALA CHAK)
|
1829008000NRG24290320240906275
|
29/03/2024
|
VINOD SONBAJI SHERKI
|
1829008WL059030
|
VINOD SONBAJI SHERKI
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250303
|
|
VINOD SONBAJI SHELAKI
|
IDBI BANK(607095)
|
|
173
|
MUL
|
MH-29-008-046-001/329
(USRALA CHAK)
|
1829008000NRG24290320240906277
|
29/03/2024
|
Hiraji Yadav Nagapure
|
1829008WL059030
|
Hiraji Yadav Nagapure
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250189
|
|
HIRAJI YADAV NAGAPURE
|
IDBI BANK(607095)
|
|
174
|
MUL
|
MH-29-008-046-001/329
(USRALA CHAK)
|
1829008000NRG24290320240906278
|
29/03/2024
|
Varsha Hiraji Nagapure
|
1829008WL059030
|
Varsha Hiraji Nagapure
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250308
|
|
VARSHA HIRAJI NAGAPURE
|
IDBI BANK(607095)
|
|
175
|
MUL
|
MH-29-008-046-001/33
(USRALA CHAK)
|
1829008000NRG24290320240906279
|
29/03/2024
|
Dadaji Dewaji Neware
|
1829008WL059030
|
Dadaji Dewaji Neware
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250315
|
|
DADAJI DEVAJI NEVARE
|
IDBI BANK(607095)
|
|
176
|
MUL
|
MH-29-008-046-001/33
(USRALA CHAK)
|
1829008000NRG24290320240906281
|
29/03/2024
|
sunita dadaji neware
|
1829008WL059030
|
sunita dadaji neware
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242231525
|
|
SUNITA DADAJI NEVARE
|
IDBI BANK(607095)
|
|
177
|
MUL
|
MH-29-008-046-001/34
(USRALA CHAK)
|
1829008000NRG24290320240906282
|
29/03/2024
|
NANAJI DEVAJI NEWARE
|
1829008WL059030
|
NANAJI DEVAJI NEWARE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250288
|
|
NANAJI DEVAJI NEWARE
|
IDBI BANK(607095)
|
|
178
|
MUL
|
MH-29-008-046-001/34
(USRALA CHAK)
|
1829008000NRG24290320240906283
|
29/03/2024
|
VANITA NANAJI NEWARE
|
1829008WL059030
|
VANITA NANAJI NEWARE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250296
|
|
VANITA NANAJI NEVARE
|
IDBI BANK(607095)
|
|
179
|
MUL
|
MH-29-008-046-001/362
(USRALA CHAK)
|
1829008000NRG24290320240906284
|
29/03/2024
|
DHYANESHWAR UDHAO BORKAR
|
1829008WL059030
|
DHYANESHWAR UDHAO BORKAR
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242250205
|
|
MR DYANESHWAR UDHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUL
|
MH-29-008-046-001/366
(USRALA CHAK)
|
1829008000NRG24290320240906286
|
29/03/2024
|
Anita uddhav Mangar
|
1829008WL059030
|
Anita uddhav Mangar
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250301
|
|
ANITA UDHAV MANGAR
|
IDBI BANK(607095)
|
|
181
|
MUL
|
MH-29-008-046-001/366
(USRALA CHAK)
|
1829008000NRG24290320240906285
|
29/03/2024
|
Uddhav Aadkuji Mangar
|
1829008WL059030
|
Uddhav Aadkuji Mangar
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250302
|
|
UDHAV AADKUGI MANGAR
|
IDBI BANK(607095)
|
|
182
|
MUL
|
MH-29-008-046-001/371
(USRALA CHAK)
|
1829008000NRG24290320240905856
|
29/03/2024
|
Sarika Sudhir Mohurle
|
1829008WL059003
|
Sarika Sudhir Mohurle
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242250305
|
|
SARIKA SUDHIR MOHURLE
|
IDBI BANK(607095)
|
|
183
|
MUL
|
MH-29-008-046-001/371
(USRALA CHAK)
|
1829008000NRG24290320240905855
|
29/03/2024
|
Sudhir Anandrao Mohurle
|
1829008WL059003
|
Sudhir Anandrao Mohurle
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242231532
|
|
SUDHIR ANNANDRAV MOHURLE
|
IDBI BANK(607095)
|
|
184
|
MUL
|
MH-29-008-046-001/379
(USRALA CHAK)
|
1829008000NRG24290320240906287
|
29/03/2024
|
Akash Yogeshwar Tekare
|
1829008WL059030
|
Akash Yogeshwar Tekare
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231511
|
|
AKASH YOGESHWAR TEKARE
|
IDBI BANK(607095)
|
|
185
|
MUL
|
MH-29-008-046-001/379
(USRALA CHAK)
|
1829008000NRG24290320240906288
|
29/03/2024
|
Jostna Akash Tekare
|
1829008WL059030
|
Jostna Akash Tekare
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231533
|
|
JOTSANA AKASH TEKARE
|
IDBI BANK(607095)
|
|
186
|
MUL
|
MH-29-008-046-001/381
(USRALA CHAK)
|
1829008000NRG24290320240905857
|
29/03/2024
|
RANJANA BHIMRAO NAGOSE
|
1829008WL059003
|
RANJANA BHIMRAO NAGOSE
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242231489
|
|
RANJANA BHIMRAO NAGOSE
|
IDBI BANK(607095)
|
|
187
|
MUL
|
MH-29-008-046-001/443
(USRALA CHAK)
|
1829008000NRG24290320240905859
|
29/03/2024
|
VISHVESHWAR ZUULARAM NEWARE
|
1829008WL059003
|
VISHVESHWAR ZUULARAM NEWARE
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242231531
|
|
VISHWESHWAR SHULARAM NEWARE
|
IDBI BANK(607095)
|
|
188
|
MUL
|
MH-29-008-046-001/474
(USRALA CHAK)
|
1829008000NRG24290320240905861
|
29/03/2024
|
CHITRA SATISH MAGARE
|
1829008WL059003
|
CHITRA SATISH MAGARE
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242231530
|
|
CHITRA SATISH MAGARE
|
IDBI BANK(607095)
|
|
189
|
MUL
|
MH-29-008-046-001/474
(USRALA CHAK)
|
1829008000NRG24290320240905860
|
29/03/2024
|
SATISH NATHUJI MAGRE
|
1829008WL059003
|
SATISH NATHUJI MAGRE
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242231534
|
|
SATISH NATHUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUL
|
MH-29-008-046-001/542
(USRALA CHAK)
|
1829008000NRG24290320240906289
|
29/03/2024
|
Shrikrushna Baban Randive
|
1829008WL059030
|
Shrikrushna Baban Randive
|
00165
|
IBKL0000628
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242231519
|
|
SHRIKRUSHNA BABAN RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUL
|
MH-29-008-046-001/55
(USRALA CHAK)
|
1829008000NRG24290320240906290
|
29/03/2024
|
Kishor Parshuram Dadmal
|
1829008WL059030
|
Kishor Parshuram Dadmal
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250304
|
|
KISHOR PARSHURAM DADMAL
|
IDBI BANK(607095)
|
|
192
|
MUL
|
MH-29-008-046-001/55
(USRALA CHAK)
|
1829008000NRG24290320240906291
|
29/03/2024
|
MEGHA KISHOR DADMAL
|
1829008WL059030
|
MEGHA KISHOR DADMAL
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250323
|
|
MEGHA KISHOR PADMAL
|
IDBI BANK(607095)
|
|
193
|
MUL
|
MH-29-008-046-001/65
(USRALA CHAK)
|
1829008000NRG24290320240906293
|
29/03/2024
|
VIKAS YOGESHVAR TEKARE
|
1829008WL059030
|
VIKAS YOGESHVAR TEKARE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242231488
|
|
VIKAS YOGESHWAR TEKARE
|
IDBI BANK(607095)
|
|
194
|
MUL
|
MH-29-008-046-001/65
(USRALA CHAK)
|
1829008000NRG24290320240906292
|
29/03/2024
|
Yogeshwar Vittal Tekare
|
1829008WL059030
|
Yogeshwar Vittal Tekare
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250174
|
|
TEKARE YOGESHWAR VITHAL
|
IDBI BANK(607095)
|
|
195
|
MUL
|
MH-29-008-046-001/72
(USRALA CHAK)
|
1829008000NRG24290320240906294
|
29/03/2024
|
DIULAT SAMBAJI MAGRE
|
1829008WL059030
|
DIULAT SAMBAJI MAGRE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250322
|
|
DAULAT SAMBHAJI MAGARE
|
IDBI BANK(607095)
|
|
196
|
MUL
|
MH-29-008-046-001/9
(USRALA CHAK)
|
1829008000NRG24290320240905862
|
29/03/2024
|
Shobhabai Hivraj Nevare
|
1829008WL059003
|
Shobhabai Hivraj Nevare
|
00165
|
IBKL0000628
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242250295
|
|
SHOBHA YUVRAJ NEVARE
|
IDBI BANK(607095)
|
|
197
|
MUL
|
MH-29-008-046-001/92
(USRALA CHAK)
|
1829008000NRG24290320240906296
|
29/03/2024
|
SANGITA SANTOSH GURNULE
|
1829008WL059030
|
SANGITA SANTOSH GURNULE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250320
|
|
SANGITA SANTOSH GURNULE
|
IDBI BANK(607095)
|
|
198
|
MUL
|
MH-29-008-046-001/92
(USRALA CHAK)
|
1829008000NRG24290320240906295
|
29/03/2024
|
SANTOSH RUSHI GURNULE
|
1829008WL059030
|
SANTOSH RUSHI GURNULE
|
00165
|
IBKL0000628
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242250181
|
|
GURNULE SANTOSH RUSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113382
|
113382
|
|
|
|
|
|
|
|
|
199
|
MUL
|
MH-29-008-018-001/234
(TOLEWAHI)
|
1829008000NRG24290320240904715
|
29/03/2024
|
NANDU SUKHDEO GEDAM
|
1829008WL058959
|
NANDU SUKHDEO GEDAM
|
00415
|
SBIN0011588
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242250193
|
|
MR NANDU SUKHADEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUL
|
MH-29-008-027-002/207833
(CHICHALA)
|
1829008000NRG24290320240903993
|
29/03/2024
|
Sandip Dayanand Yelure
|
1829008WL058900
|
Sandip Dayanand Yelure
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242250211
|
|
SANDIP DAYANAND YELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUL
|
MH-29-008-027-002/208910
(CHICHALA)
|
1829008000NRG24290320240904368
|
29/03/2024
|
Kalpana Vinod jidgalwar
|
1829008WL058936
|
Kalpana Vinod jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250209
|
|
MRS KALPANA VINOD JIDGALWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUL
|
MH-29-008-027-002/208910
(CHICHALA)
|
1829008000NRG24290320240904367
|
29/03/2024
|
Vinod kavadu Jidgalwar
|
1829008WL058936
|
Vinod kavadu Jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250207
|
|
MR VINOD KAWDUJI JIDGALWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUL
|
MH-29-008-027-002/68
(CHICHALA)
|
1829008000NRG24290320240904375
|
29/03/2024
|
Kawaduji Narayan Jidgalwar
|
1829008WL058936
|
Kawaduji Narayan Jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250208
|
|
KAWADUJI NARAYAN JIDGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUL
|
MH-29-008-045-001/212423
(BORCHANDALI)
|
1829008000NRG24290320240906443
|
29/03/2024
|
Sachin Kailash Bhadke
|
1829008WL059034
|
Sachin Kailash Bhadke
|
00415
|
SBIN0011588
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242250198
|
|
MR SACHIN KAILAS BHADKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUL
|
MH-29-008-045-001/212423
(BORCHANDALI)
|
1829008000NRG24290320240906444
|
29/03/2024
|
Sunita Sachin Bhadke
|
1829008WL059034
|
Sunita Sachin Bhadke
|
00415
|
SBIN0011588
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242250201
|
|
MRS SUNITA SACHIN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
206
|
MUL
|
MH-29-008-017-001/208253
(PIPARI DIXIT)
|
1829008000NRG24290320240905261
|
29/03/2024
|
Munna Natthuji Tekam
|
1829008WL058976
|
Munna Natthuji Tekam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231496
|
|
MUNNA NATHUJI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
MUL
|
MH-29-008-017-001/208253
(PIPARI DIXIT)
|
1829008000NRG24290320240905262
|
29/03/2024
|
Vaishali Munna Tekam
|
1829008WL058976
|
Vaishali Munna Tekam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231491
|
|
VAISHALI MUNNA TEKAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
MUL
|
MH-29-008-026-004/209677
(CHAKDUGADA)
|
1829008000NRG24290320240906187
|
29/03/2024
|
Anil Dadaji Wadhai
|
1829008WL059025
|
Anil Dadaji Wadhai
|
00468
|
UBIN0568660
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242231494
|
|
ANIL DADAJI WADHAI
|
BANK OF INDIA(508505)
|
|
209
|
MUL
|
MH-29-008-026-004/209677
(CHAKDUGADA)
|
1829008000NRG24290320240906188
|
29/03/2024
|
Sarita Anil Wadhai
|
1829008WL059025
|
Sarita Anil Wadhai
|
00468
|
UBIN0568660
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242231495
|
|
SARITA ANIL WADHAI
|
BANK OF INDIA(508505)
|
|
210
|
MUL
|
MH-29-008-031-001/232
(MORWAHI)
|
1829008000NRG24290320240904610
|
29/03/2024
|
LINABAI RAKESH RAYPURE
|
1829008WL058952
|
LINABAI RAKESH RAYPURE
|
00468
|
UBIN0568660
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242231493
|
|
LILATAI RAKESH RAYPURE
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUL
|
MH-29-008-043-001/216745
(KATWAN)
|
1829008000NRG24290320240905790
|
29/03/2024
|
ASHISH GANPAT SHIDAM
|
1829008WL058999
|
ASHISH GANPAT SHIDAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231492
|
|
ASHIK GANPAT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUL
|
MH-29-008-045-001/213084
(BORCHANDALI)
|
1829008000NRG24290320240906167
|
29/03/2024
|
Praful Kawdu Meshram
|
1829008WL059023
|
Praful Kawdu Meshram
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242231490
|
|
PRAFUL KAWDU KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7833
|
7833
|
|
|
|
|
|
|
|
|
213
|
MUL
|
MH-29-008-043-001/216745
(KATWAN)
|
1829008000NRG24290320240905789
|
29/03/2024
|
VANITA GANPAT SIDAM
|
1829008WL058999
|
VANITA GANPAT SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250216
|
|
MRS VANITA GANPAT SIDAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUL
|
MH-29-008-043-001/216895
(KATWAN)
|
1829008000NRG24290320240905807
|
29/03/2024
|
Gouri shivaji Pendor
|
1829008WL059000
|
Gouri shivaji Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250194
|
|
GOURI SHIVAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MUL
|
MH-29-008-043-002/216614
(KATWAN)
|
1829008000NRG24290320240905808
|
29/03/2024
|
Kusum Dashrath Kumare
|
1829008WL059000
|
Kusum Dashrath Kumare
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242250212
|
|
KUSUM DASHARATH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUL
|
MH-29-008-045-001/212531
(BORCHANDALI)
|
1829008000NRG24290320240906159
|
29/03/2024
|
RAvi Motiram Meshram
|
1829008WL059023
|
RAvi Motiram Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250217
|
|
RAVINDRA MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MUL
|
MH-29-008-045-001/212533
(BORCHANDALI)
|
1829008000NRG24290320240906160
|
29/03/2024
|
Pandurang Medhu Kasture
|
1829008WL059023
|
Pandurang Medhu Kasture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250178
|
|
PANDURANG METU KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MUL
|
MH-29-008-045-001/212701
(BORCHANDALI)
|
1829008000NRG24290320240906445
|
29/03/2024
|
parshuram soma shinde
|
1829008WL059034
|
parshuram soma shinde
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242250184
|
|
PURUSHOTTAM GOMA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MUL
|
MH-29-008-045-001/212701
(BORCHANDALI)
|
1829008000NRG24290320240906446
|
29/03/2024
|
Shalubai Purushottam Shinde
|
1829008WL059034
|
Shalubai Purushottam Shinde
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242250187
|
|
SHALU PURUSHOTTAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MUL
|
MH-29-008-045-001/212778
(BORCHANDALI)
|
1829008000NRG24290320240906447
|
29/03/2024
|
Priti Nitesh Kontamwar
|
1829008WL059034
|
Priti Nitesh Kontamwar
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242250206
|
|
PRITI NITESH KOTTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MUL
|
MH-29-008-045-001/213056
(BORCHANDALI)
|
1829008000NRG24290320240906165
|
29/03/2024
|
SANDIP POCHANA RAMIDWAR
|
1829008WL059023
|
SANDIP POCHANA RAMIDWAR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242250203
|
|
SANDIP POCHANNA RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
222
|
MUL
|
MH-29-008-010-001/163
(CHANDAPUR)
|
1829008000NRG24290320240906315
|
29/03/2024
|
Surekha Ramesh Nishane
|
1829008WL059032
|
Surekha Ramesh Nishane
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242231514
|
|
SUREKHA RAMESH NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUL
|
MH-29-008-031-001/257
(MORWAHI)
|
1829008000NRG24290320240904611
|
29/03/2024
|
VANDANA NANDKISHOR PAL
|
1829008WL058952
|
VANDANA NANDKISHOR PAL
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115242231516
|
|
VANDANA NANDKISHOR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
224
|
MUL
|
MH-29-008-027-002/207918
(CHICHALA)
|
1829008000NRG24290320240904686
|
29/03/2024
|
Dnyaneshwari Ganesh nanewar
|
1829008WL058957
|
Dnyaneshwari Ganesh nanewar
|
00733
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242250155
|
|
GANESH MANOHAR NANNEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305618
|
305618
|
|
|
|
|
|
|
|