|
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-29-008-002-001/211356
(GADISURLA)
|
1829008000NRG24230220240722204
|
26/02/2024
|
Amit Ramesh Mohurle
|
1829008WL049683
|
Amit Ramesh Mohurle
|
00048
|
BKID0009217
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240740942
|
|
AMIT RAMESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MUL
|
MH-29-008-006-001/161
(JUNASURLA)
|
1829008000NRG24260220240727081
|
26/02/2024
|
SUBHASH PANDURANG MESHRAM
|
1829008WL049975
|
SUBHASH PANDURANG MESHRAM
|
00048
|
BKID0009217
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240740944
|
|
SUBHASH PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-006-001/167
(JUNASURLA)
|
1829008000NRG24260220240727084
|
26/02/2024
|
Pankaj Aanandrao Uprikar
|
1829008WL049975
|
Pankaj Aanandrao Uprikar
|
00048
|
BKID0009217
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240740950
|
|
Pravin Anandrao Uparikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24260220240727085
|
26/02/2024
|
Pushpa Pundlik Govardhan
|
1829008WL049975
|
Pushpa Pundlik Govardhan
|
00048
|
BKID0009217
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240740972
|
|
PUSHPATAI PUNDLIK GOWRDHAN
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-006-001/229
(JUNASURLA)
|
1829008000NRG24260220240727087
|
26/02/2024
|
BHAUJI DAWALU SHENDE
|
1829008WL049975
|
BHAUJI DAWALU SHENDE
|
00048
|
BKID0009217
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240740948
|
|
BHAUJI DAVADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-006-001/229
(JUNASURLA)
|
1829008000NRG24260220240727088
|
26/02/2024
|
LAXMI BHAUJI SHENDE
|
1829008WL049975
|
LAXMI BHAUJI SHENDE
|
00048
|
BKID0009217
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240740951
|
|
LAKSHMI BHAUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-006-001/231
(JUNASURLA)
|
1829008000NRG24260220240727089
|
26/02/2024
|
Kishor Kaikadu bhoyar
|
1829008WL049975
|
Kishor Kaikadu bhoyar
|
00048
|
BKID0009217
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240740954
|
|
Kishor Kaikadu Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MUL
|
MH-29-008-006-001/292
(JUNASURLA)
|
1829008000NRG24260220240727097
|
26/02/2024
|
ALKA DIWARKAR UPARIKAR
|
1829008WL049975
|
ALKA DIWARKAR UPARIKAR
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740946
|
|
ALKA DIWAKAR UPARIKAR
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-006-001/292
(JUNASURLA)
|
1829008000NRG24260220240727096
|
26/02/2024
|
DIWAKAR NAMDEO UPARIKAR
|
1829008WL049975
|
DIWAKAR NAMDEO UPARIKAR
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740943
|
|
DIWAKAR NAMDEV UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-006-001/348
(JUNASURLA)
|
1829008000NRG24260220240727102
|
26/02/2024
|
Anil Raoji Uparikar
|
1829008WL049975
|
Anil Raoji Uparikar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740947
|
|
ANIL RAOJI UPARIKAR
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-006-001/353
(JUNASURLA)
|
1829008000NRG24260220240727103
|
26/02/2024
|
MAROTI VARALU SIDAM
|
1829008WL049975
|
MAROTI VARALU SIDAM
|
00048
|
BKID0009217
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240740935
|
|
Maroti Waralu Shidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MUL
|
MH-29-008-006-001/353
(JUNASURLA)
|
1829008000NRG24260220240727104
|
26/02/2024
|
PUSHPA MAROTI SIDAM
|
1829008WL049975
|
PUSHPA MAROTI SIDAM
|
00048
|
BKID0009217
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240740941
|
|
PUSHPABAI MAROTI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-006-001/387
(JUNASURLA)
|
1829008000NRG24260220240727108
|
26/02/2024
|
MUKUNDA MANGARU BHOYAR
|
1829008WL049975
|
MUKUNDA MANGARU BHOYAR
|
00048
|
BKID0009217
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240740938
|
|
MUKUNDA MANGARU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-006-001/387
(JUNASURLA)
|
1829008000NRG24260220240727109
|
26/02/2024
|
REKHA MUKUNDA BHOYAR
|
1829008WL049975
|
REKHA MUKUNDA BHOYAR
|
00048
|
BKID0009217
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240740937
|
|
REKHABAI MUKUNDA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-006-001/408
(JUNASURLA)
|
1829008000NRG24260220240727110
|
26/02/2024
|
PRATIKSHA PRADIP UPARIKAR
|
1829008WL049975
|
PRATIKSHA PRADIP UPARIKAR
|
00048
|
BKID0009217
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240740939
|
|
PRATIKSHA PRADIP UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-006-001/457
(JUNASURLA)
|
1829008000NRG24260220240727111
|
26/02/2024
|
Pradip Waman Govardhan
|
1829008WL049975
|
Pradip Waman Govardhan
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740934
|
|
PRADIP WAMAN GOWARDHAN
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-006-001/457
(JUNASURLA)
|
1829008000NRG24260220240727112
|
26/02/2024
|
Sulochna Pardip Govardhan
|
1829008WL049975
|
Sulochna Pardip Govardhan
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740940
|
|
SULOCHANA PRADIP GOWARDHAN
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-006-001/498
(JUNASURLA)
|
1829008000NRG24260220240727117
|
26/02/2024
|
Shubhangi Sanjay Akulwar
|
1829008WL049975
|
Shubhangi Sanjay Akulwar
|
00048
|
BKID0009217
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
A115240740953
|
|
SHUBHANGI SANJAY AKULWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUL
|
MH-29-008-006-001/591
(JUNASURLA)
|
1829008000NRG24260220240727121
|
26/02/2024
|
Prakash Kisan Bhoyar
|
1829008WL049975
|
Prakash Kisan Bhoyar
|
00048
|
BKID0009217
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240740949
|
|
Prakash Kisan Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MUL
|
MH-29-008-006-001/591
(JUNASURLA)
|
1829008000NRG24260220240727122
|
26/02/2024
|
SHASHIKALA PRAKASH BHOYAR
|
1829008WL049975
|
SHASHIKALA PRAKASH BHOYAR
|
00048
|
BKID0009217
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240740945
|
|
SHESHIKALA PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUL
|
MH-29-008-006-001/711
(JUNASURLA)
|
1829008000NRG24260220240727124
|
26/02/2024
|
NILESH SUBHASH DESHMUKH
|
1829008WL049975
|
NILESH SUBHASH DESHMUKH
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740936
|
|
NILESH SUBHASH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-006-001/85
(JUNASURLA)
|
1829008000NRG24260220240727127
|
26/02/2024
|
KANTA KISHOR BHOYAR
|
1829008WL049975
|
KANTA KISHOR BHOYAR
|
00048
|
BKID0009217
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240740952
|
|
KANTA KISHOR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
23
|
MUL
|
MH-29-008-032-001/155
(GANGALWADI (Mul))
|
1829008000NRG24260220240726941
|
26/02/2024
|
Nilupama Roshan Gedam
|
1829008WL049968
|
Nilupama Roshan Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741435
|
|
NILUPAMA ROSHAN GEDAM
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-032-001/182
(GANGALWADI (Mul))
|
1829008000NRG24260220240726637
|
26/02/2024
|
Kumesh Parshuram Kolhe
|
1829008WL049946
|
Kumesh Parshuram Kolhe
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741446
|
|
KUMESH PARSHURAM KOLHE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-032-001/182
(GANGALWADI (Mul))
|
1829008000NRG24260220240726638
|
26/02/2024
|
YOGITA KUMESH KOLHE
|
1829008WL049946
|
YOGITA KUMESH KOLHE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741456
|
|
YOGITA KUMESH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUL
|
MH-29-008-032-001/198
(GANGALWADI (Mul))
|
1829008000NRG24260220240726942
|
26/02/2024
|
VANTIA BHUVANDAS SHENDE
|
1829008WL049968
|
VANTIA BHUVANDAS SHENDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740957
|
|
VANITA DEVIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-032-001/203
(GANGALWADI (Mul))
|
1829008000NRG24260220240726943
|
26/02/2024
|
ANANT NAGORAO SHENDE
|
1829008WL049968
|
ANANT NAGORAO SHENDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741444
|
|
ANANT NAGORAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
MUL
|
MH-29-008-032-001/206
(GANGALWADI (Mul))
|
1829008000NRG24260220240725952
|
26/02/2024
|
BHUSHAN TUKARAM KATKAR
|
1829008WL049885
|
BHUSHAN TUKARAM KATKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741451
|
|
BHUSHAN TUKARAM KATAKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MUL
|
MH-29-008-032-001/206
(GANGALWADI (Mul))
|
1829008000NRG24260220240725951
|
26/02/2024
|
Lalita Tukaram Katkar
|
1829008WL049885
|
Lalita Tukaram Katkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741445
|
|
LALITA TUKARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-032-001/211
(GANGALWADI (Mul))
|
1829008000NRG24260220240726640
|
26/02/2024
|
SHUSHMA VINOD CHAMBHARE
|
1829008WL049946
|
SHUSHMA VINOD CHAMBHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741449
|
|
SUSHMA VINOD CHAMBHARE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-032-001/211
(GANGALWADI (Mul))
|
1829008000NRG24260220240726639
|
26/02/2024
|
vinod
|
1829008WL049946
|
vinod
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740971
|
|
VINOD KHUSHAL CHAMBHARE
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-032-001/248
(GANGALWADI (Mul))
|
1829008000NRG24260220240725948
|
26/02/2024
|
BABITA RAVINDRA KATKAR
|
1829008WL049884
|
BABITA RAVINDRA KATKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741448
|
|
BABITA RAVINDRA KATKAR
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-032-001/248
(GANGALWADI (Mul))
|
1829008000NRG24260220240725947
|
26/02/2024
|
Ravindra
|
1829008WL049884
|
Ravindra
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740961
|
|
RAVINDRA VITTHAL KATKAR
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-032-001/271
(GANGALWADI (Mul))
|
1829008000NRG24260220240725949
|
26/02/2024
|
LATA DHAMODHAR KATKAR
|
1829008WL049884
|
LATA DHAMODHAR KATKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741450
|
|
LATA DAMODHAR KATKAR
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-032-001/271
(GANGALWADI (Mul))
|
1829008000NRG24260220240725950
|
26/02/2024
|
VAIBHAV DAMODHAR KATKAR
|
1829008WL049884
|
VAIBHAV DAMODHAR KATKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740958
|
|
VIABHAV DAMODHAR KATKAR
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-032-001/274
(GANGALWADI (Mul))
|
1829008000NRG24260220240725953
|
26/02/2024
|
Ghanshyam Vittal katkar
|
1829008WL049885
|
Ghanshyam Vittal katkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741443
|
|
GHANSHYAM VITTHAL KATKAR
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-032-001/274
(GANGALWADI (Mul))
|
1829008000NRG24260220240725954
|
26/02/2024
|
SAPNA GHANSHYAM KATKAR
|
1829008WL049885
|
SAPNA GHANSHYAM KATKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741429
|
|
SAPANA GHANSHAM KATKAR
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-032-001/41
(GANGALWADI (Mul))
|
1829008000NRG24260220240726944
|
26/02/2024
|
Dilkhush Kalidas Ramteke
|
1829008WL049968
|
Dilkhush Kalidas Ramteke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741442
|
|
DILKHUSH KALIDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-032-002/111
(GANGALWADI (Mul))
|
1829008000NRG24260220240726650
|
26/02/2024
|
Rajesh mangaru meshram
|
1829008WL049948
|
Rajesh mangaru meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741455
|
|
RAJESH MANGARU MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-032-002/128
(GANGALWADI (Mul))
|
1829008000NRG24260220240726651
|
26/02/2024
|
SAVITA ARUN BHOYAR
|
1829008WL049948
|
SAVITA ARUN BHOYAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741434
|
|
SAVITA ARUN BHOYAR
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-032-002/394
(GANGALWADI (Mul))
|
1829008000NRG24260220240726652
|
26/02/2024
|
roshani santosh madavi
|
1829008WL049948
|
roshani santosh madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741441
|
|
ROSHANI SANTOSH MADAV
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-033-001/169
(DONGARGAON (Mul))
|
1829008000NRG24260220240725142
|
26/02/2024
|
MIRABAI SATYAWAN DHURVE
|
1829008WL049849
|
MIRABAI SATYAWAN DHURVE
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240740964
|
|
MIRABAI SATYAWAN DHURE
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-033-001/169
(DONGARGAON (Mul))
|
1829008000NRG24260220240725141
|
26/02/2024
|
Satywan Sakharam Dhurve
|
1829008WL049849
|
Satywan Sakharam Dhurve
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240740965
|
|
SATYAWAN SAKHARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-033-001/55
(DONGARGAON (Mul))
|
1829008000NRG24260220240725148
|
26/02/2024
|
Niranjana Vishwnath Watgure
|
1829008WL049849
|
Niranjana Vishwnath Watgure
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240741457
|
|
NIRANJANA VISHVANATH WADGURE
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-033-001/55
(DONGARGAON (Mul))
|
1829008000NRG24260220240725147
|
26/02/2024
|
Vishwnath Jigalu Watgure
|
1829008WL049849
|
Vishwnath Jigalu Watgure
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240740963
|
|
VISHVANATH JOGLU WADGURE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-033-001/791
(DONGARGAON (Mul))
|
1829008000NRG24260220240725153
|
26/02/2024
|
Rekha Sukhadeo Wadgure
|
1829008WL049849
|
Rekha Sukhadeo Wadgure
|
00048
|
BKID0009611
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240741454
|
|
REKHA SUKHDEO VADGURU
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-033-001/791
(DONGARGAON (Mul))
|
1829008000NRG24260220240725152
|
26/02/2024
|
Sukhadeo Prabhakar Wadgure
|
1829008WL049849
|
Sukhadeo Prabhakar Wadgure
|
00048
|
BKID0009611
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240740962
|
|
SUKHDEV PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-033-002/337
(DONGARGAON (Mul))
|
1829008000NRG24230220240720832
|
26/02/2024
|
Hivraj Markandi Watgure
|
1829008WL049580
|
Hivraj Markandi Watgure
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740967
|
|
HIVRAJ MARKHDI WADGURE
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-033-002/384
(DONGARGAON (Mul))
|
1829008000NRG24260220240725154
|
26/02/2024
|
Nanaji Dinaji Dhurve
|
1829008WL049849
|
Nanaji Dinaji Dhurve
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240740969
|
|
NANAJI DINA DHURVE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-033-002/384
(DONGARGAON (Mul))
|
1829008000NRG24260220240725155
|
26/02/2024
|
Sakuntala Nanaji Dhurve
|
1829008WL049849
|
Sakuntala Nanaji Dhurve
|
00048
|
BKID0009611
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240740968
|
|
SHAKUNTLA NANAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUL
|
MH-29-008-033-002/385
(DONGARGAON (Mul))
|
1829008000NRG24260220240725156
|
26/02/2024
|
Vanmala Vilas Watgure
|
1829008WL049849
|
Vanmala Vilas Watgure
|
00048
|
BKID0009611
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240741437
|
|
VANMALA VILAS WADGURE
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-033-002/388
(DONGARGAON (Mul))
|
1829008000NRG24230220240720833
|
26/02/2024
|
NARSH SHALIK ALE
|
1829008WL049580
|
NARSH SHALIK ALE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741452
|
|
NARESH SHALIK ALE
|
BANK OF INDIA(508505)
|
|
53
|
MUL
|
MH-29-008-033-002/494
(DONGARGAON (Mul))
|
1829008000NRG24260220240725158
|
26/02/2024
|
Monika Talkat Sonule
|
1829008WL049849
|
Monika Talkat Sonule
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240741430
|
|
MONIKA TARKADU SONULE
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-033-002/494
(DONGARGAON (Mul))
|
1829008000NRG24260220240725157
|
26/02/2024
|
Tarkatu Buchaji Sonule
|
1829008WL049849
|
Tarkatu Buchaji Sonule
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240741431
|
|
TARKADU BUCHAJI SONULE
|
BANK OF INDIA(508505)
|
|
55
|
MUL
|
MH-29-008-033-002/515
(DONGARGAON (Mul))
|
1829008000NRG24260220240725159
|
26/02/2024
|
Tulshiram Suresh Sonule
|
1829008WL049849
|
Tulshiram Suresh Sonule
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240741436
|
|
TULSHIDAS SURESH SONULE
|
BANK OF INDIA(508505)
|
|
56
|
MUL
|
MH-29-008-033-002/515
(DONGARGAON (Mul))
|
1829008000NRG24260220240725160
|
26/02/2024
|
Urmila Sukhdeo Nikode
|
1829008WL049849
|
Urmila Sukhdeo Nikode
|
00048
|
BKID0009611
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240741447
|
|
URMILA TULSHIDAS SONULE
|
BANK OF INDIA(508505)
|
|
57
|
MUL
|
MH-29-008-033-002/612
(DONGARGAON (Mul))
|
1829008000NRG24260220240725163
|
26/02/2024
|
Chayabai Sadashiv Sonule
|
1829008WL049849
|
Chayabai Sadashiv Sonule
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240741453
|
|
CHAYABAI SADASHIV SONULE
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-033-002/612
(DONGARGAON (Mul))
|
1829008000NRG24260220240725162
|
26/02/2024
|
Sadashiv Shrawan Sunule
|
1829008WL049849
|
Sadashiv Shrawan Sunule
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240740960
|
|
SADASHIV SHRAWAN SONULE
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-033-002/612
(DONGARGAON (Mul))
|
1829008000NRG24260220240725164
|
26/02/2024
|
TRUPTI SADASHIV SONULE
|
1829008WL049849
|
TRUPTI SADASHIV SONULE
|
00048
|
BKID0009611
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240741440
|
|
TRUPTI SADASHIV SONULE
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-033-002/618
(DONGARGAON (Mul))
|
1829008000NRG24260220240725165
|
26/02/2024
|
Bhimrao Manohar Sonule
|
1829008WL049849
|
Bhimrao Manohar Sonule
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240741433
|
|
BHIMRAO MANOHAR SONULE
|
BANK OF INDIA(508505)
|
|
61
|
MUL
|
MH-29-008-033-002/618
(DONGARGAON (Mul))
|
1829008000NRG24260220240725166
|
26/02/2024
|
Lina Bhimrao Sonule
|
1829008WL049849
|
Lina Bhimrao Sonule
|
00048
|
BKID0009611
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240741432
|
|
LINATAI BHIMRAO SONULE
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-033-002/622
(DONGARGAON (Mul))
|
1829008000NRG24260220240725172
|
26/02/2024
|
Chandrakala Prakash Kokode
|
1829008WL049849
|
Chandrakala Prakash Kokode
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240740959
|
|
CHANDRALEKHA PRAKASH KOKODE
|
BANK OF INDIA(508505)
|
|
63
|
MUL
|
MH-29-008-033-002/622
(DONGARGAON (Mul))
|
1829008000NRG24260220240725171
|
26/02/2024
|
Prakash Tulshiram Kokode
|
1829008WL049849
|
Prakash Tulshiram Kokode
|
00048
|
BKID0009611
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240740956
|
|
PRAKASH TULSIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
64
|
MUL
|
MH-29-008-033-002/626
(DONGARGAON (Mul))
|
1829008000NRG24260220240725173
|
26/02/2024
|
Rajeshwar Bhivaji Thakare
|
1829008WL049849
|
Rajeshwar Bhivaji Thakare
|
00048
|
BKID0009611
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240740970
|
|
RAJESHWAR BHIWAJI THAKARE
|
IDBI BANK(607095)
|
|
65
|
MUL
|
MH-29-008-033-002/626
(DONGARGAON (Mul))
|
1829008000NRG24260220240725174
|
26/02/2024
|
Vanita Rajeshwar Thakare
|
1829008WL049849
|
Vanita Rajeshwar Thakare
|
00048
|
BKID0009611
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
A115240741458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MUL
|
MH-29-008-033-002/790
(DONGARGAON (Mul))
|
1829008000NRG24260220240725175
|
26/02/2024
|
Santosh Prabhakar Wadgure
|
1829008WL049849
|
Santosh Prabhakar Wadgure
|
00048
|
BKID0009611
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240740966
|
|
SANTOSH PRABHAKAR WADGURE
|
BANK OF INDIA(508505)
|
|
67
|
MUL
|
MH-29-008-033-002/831
(DONGARGAON (Mul))
|
1829008000NRG24260220240725177
|
26/02/2024
|
BHANUDAS SUKARU GURNULE
|
1829008WL049849
|
BHANUDAS SUKARU GURNULE
|
00048
|
BKID0009611
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240741439
|
|
BHANUDAS SUKARU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUL
|
MH-29-008-033-002/865
(DONGARGAON (Mul))
|
1829008000NRG24260220240725178
|
26/02/2024
|
MANOJ MANIRAM GURNULE
|
1829008WL049849
|
MANOJ MANIRAM GURNULE
|
00048
|
BKID0009611
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240741438
|
|
MANOJ MANIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66168
|
66168
|
|
|
|
|
|
|
|
|
69
|
MUL
|
MH-29-008-018-002/97166
(BHAGWANPUR)
|
1829004000NRG24260220240728427
|
26/02/2024
|
SANDIP SURYABHAN SHEDMAKE
|
1829004WL050009
|
SANDIP SURYABHAN SHEDMAKE
|
00048
|
BKID0009612
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240741459
|
|
SANDIP SURYABHAN SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
70
|
MUL
|
MH-29-008-019-001/100
(TADALA)
|
1829008000NRG24260220240725505
|
26/02/2024
|
shubhangi Subhash Gohane
|
1829008WL049871
|
shubhangi Subhash Gohane
|
00048
|
BKID0009629
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240741688
|
|
SHUBHANGI SUBHASH GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUL
|
MH-29-008-019-001/106
(TADALA)
|
1829008000NRG24260220240725511
|
26/02/2024
|
Sunil waman gedam
|
1829008WL049871
|
Sunil waman gedam
|
00048
|
BKID0009629
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240741689
|
|
SUNIL WAMAN GEDAM
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-019-001/17
(TADALA)
|
1829008000NRG24260220240725536
|
26/02/2024
|
Sandhya Sandip Bamane
|
1829008WL049871
|
Sandhya Sandip Bamane
|
00048
|
BKID0009629
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240740955
|
|
SANDYA BANDU WAGHADE
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-019-001/206
(TADALA)
|
1829008000NRG24260220240725541
|
26/02/2024
|
venutai
|
1829008WL049871
|
venutai
|
00048
|
BKID0009629
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240741687
|
|
VENUBAI DIGAMBAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MUL
|
MH-29-008-019-001/305
(TADALA)
|
1829008000NRG24260220240725581
|
26/02/2024
|
KAJAL AJAY BHOYAR
|
1829008WL049871
|
KAJAL AJAY BHOYAR
|
00048
|
BKID0009629
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741600
|
|
Miss. KAJAL BANDU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MUL
|
MH-29-008-019-001/313
(TADALA)
|
1829008000NRG24260220240725583
|
26/02/2024
|
Ramesh BApuji BAmne
|
1829008WL049871
|
Ramesh BApuji BAmne
|
00048
|
BKID0009629
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240741462
|
|
RAMESH BAPUJI BAMNE
|
BANK OF INDIA(508505)
|
|
76
|
MUL
|
MH-29-008-019-001/401
(TADALA)
|
1829008000NRG24260220240725597
|
26/02/2024
|
Chitragani nitesh pedapliwar
|
1829008WL049871
|
Chitragani nitesh pedapliwar
|
00048
|
BKID0009629
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240741644
|
|
CHITRANGANI NITESH PEDAPALLIWAR
|
BANK OF INDIA(508505)
|
|
77
|
MUL
|
MH-29-008-024-001/207804
(SINTALA)
|
1829008000NRG24260220240726337
|
26/02/2024
|
Chakradhar Govinda Somankar
|
1829008WL049924
|
Chakradhar Govinda Somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741461
|
|
CHAKRADHAR GOVINDA SOMANKER
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-024-001/208024
(SINTALA)
|
1829008000NRG24260220240726338
|
26/02/2024
|
kusum Ambadas chalakh
|
1829008WL049924
|
kusum Ambadas chalakh
|
00048
|
BKID0009629
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240741654
|
|
KUSUM AMBADAS CHALAKH
|
BANK OF INDIA(508505)
|
|
79
|
MUL
|
MH-29-008-025-001/214695
(BHEJGAON)
|
1829008000NRG24240220240724260
|
26/02/2024
|
Manohar Dadaji Lengure
|
1829008WL049799
|
Manohar Dadaji Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741663
|
|
MANOHAR DAJI LENGURE
|
BANK OF INDIA(508505)
|
|
80
|
MUL
|
MH-29-008-025-001/214695
(BHEJGAON)
|
1829008000NRG24240220240724261
|
26/02/2024
|
Shevanta Manohar Lengure
|
1829008WL049799
|
Shevanta Manohar Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741659
|
|
SHEVANTA MANOHAR LENGURE
|
BANK OF INDIA(508505)
|
|
81
|
MUL
|
MH-29-008-025-001/214758
(BHEJGAON)
|
1829008000NRG24240220240724262
|
26/02/2024
|
NAUTAJI BAWANE
|
1829008WL049799
|
NAUTAJI BAWANE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741734
|
|
NETAJI WASUDEO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-025-001/214758
(BHEJGAON)
|
1829008000NRG24240220240724263
|
26/02/2024
|
Sharda Netaji Bawne
|
1829008WL049799
|
Sharda Netaji Bawne
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741463
|
|
SHARADA NETAJI BAWANE
|
BANK OF INDIA(508505)
|
|
83
|
MUL
|
MH-29-008-025-001/214824
(BHEJGAON)
|
1829008000NRG24240220240724264
|
26/02/2024
|
VIKAS MAROTI MOHURLE
|
1829008WL049799
|
VIKAS MAROTI MOHURLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741460
|
|
VIKAS MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
84
|
MUL
|
MH-29-008-025-001/214905
(BHEJGAON)
|
1829008000NRG24240220240724265
|
26/02/2024
|
Vishakha Vikas Lengure
|
1829008WL049799
|
Vishakha Vikas Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741595
|
|
VISHAKHA VIKAS LENGURE
|
BANK OF INDIA(508505)
|
|
85
|
MUL
|
MH-29-008-045-001/213233
(BORCHANDALI)
|
1829008000NRG24260220240727576
|
26/02/2024
|
Shailabai Budhaj Kontamwar
|
1829008WL049987
|
Shailabai Budhaj Kontamwar
|
00048
|
BKID0009629
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240741464
|
|
SHAILABAI BUDHAJI KONTAMWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
86
|
MUL
|
MH-29-008-002-001/210361
(GADISURLA)
|
1829008000NRG24230220240722203
|
26/02/2024
|
RITIK NETAJI MOHURLE
|
1829008WL049683
|
RITIK NETAJI MOHURLE
|
00048
|
BKID0009634
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240741737
|
|
RITIK NETAJI MOHURLLE
|
BANK OF INDIA(508505)
|
|
87
|
MUL
|
MH-29-008-002-001/211713
(GADISURLA)
|
1829008000NRG24230220240722205
|
26/02/2024
|
Ashish Dadaji Ambadkar
|
1829008WL049683
|
Ashish Dadaji Ambadkar
|
00048
|
BKID0009634
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240741514
|
|
ASHISH DADAJI AMBATKAR
|
BANK OF INDIA(508505)
|
|
88
|
MUL
|
MH-29-008-010-001/132
(CHANDAPUR)
|
1829008000NRG24240220240724389
|
26/02/2024
|
Vipul Sadashiv Kadukar
|
1829008WL049809
|
Vipul Sadashiv Kadukar
|
00048
|
BKID0009634
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240741736
|
|
VIPUL SADASHIW KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUL
|
MH-29-008-010-001/255
(CHANDAPUR)
|
1829008000NRG24240220240724431
|
26/02/2024
|
shubham shamrao deshmukh
|
1829008WL049809
|
shubham shamrao deshmukh
|
00048
|
BKID0009634
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240741716
|
|
SHUBHAM SHYAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUL
|
MH-29-008-015-001/209924
(SUSHI)
|
1829008000NRG24240220240724350
|
26/02/2024
|
Mahadeo Somaji Bhandari
|
1829008WL049808
|
Mahadeo Somaji Bhandari
|
00048
|
BKID0009634
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240741674
|
|
MAHADEO SOMA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-018-001/344
(BHAGWANPUR)
|
1829004000NRG24260220240728387
|
26/02/2024
|
CHANDA RATNAKAR YERAME
|
1829004WL050009
|
CHANDA RATNAKAR YERAME
|
00048
|
BKID0009634
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240741691
|
|
CHANDA RATNAKAR YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MUL
|
MH-29-008-018-001/350
(BHAGWANPUR)
|
1829004000NRG24260220240728390
|
26/02/2024
|
KETAN SURESH MAHADOLE
|
1829004WL050009
|
KETAN SURESH MAHADOLE
|
00048
|
BKID0009634
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240741606
|
|
KETAN SURESH MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-018-001/350
(BHAGWANPUR)
|
1829004000NRG24260220240728389
|
26/02/2024
|
Savita Suresh Mahadole
|
1829004WL050009
|
Savita Suresh Mahadole
|
00048
|
BKID0009634
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240741693
|
|
SAVITA SURESH MAHADORE
|
BANK OF INDIA(508505)
|
|
94
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24260220240728398
|
26/02/2024
|
Pradip Bhimrao Madavi
|
1829004WL050009
|
Pradip Bhimrao Madavi
|
00048
|
BKID0009634
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240741735
|
|
PRADIP BHIMRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24260220240728397
|
26/02/2024
|
pulanbai Bhimrao Madavi
|
1829004WL050009
|
pulanbai Bhimrao Madavi
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240741530
|
|
MRS FULAN BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUL
|
MH-29-008-018-001/405
(BHAGWANPUR)
|
1829004000NRG24260220240728609
|
26/02/2024
|
DURGA ASHOK KUMABHARE
|
1829004WL050013
|
DURGA ASHOK KUMABHARE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741694
|
|
Miss. DURGA ASHOK KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MUL
|
MH-29-008-018-001/97082
(BHAGWANPUR)
|
1829004000NRG24260220240728405
|
26/02/2024
|
SWATI ATUL MADAVI
|
1829004WL050009
|
SWATI ATUL MADAVI
|
00048
|
BKID0009634
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240741552
|
|
SWATI ATUL MADAVI
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24260220240728415
|
26/02/2024
|
Ranjit Tulshiram Todase
|
1829004WL050009
|
Ranjit Tulshiram Todase
|
00048
|
BKID0009634
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240741588
|
|
RANJIT TULSHIDAS TODASE
|
BANK OF INDIA(508505)
|
|
99
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24260220240728414
|
26/02/2024
|
Sandip Tulshiram Todase
|
1829004WL050009
|
Sandip Tulshiram Todase
|
00048
|
BKID0009634
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240741690
|
|
SANDIP TULSIRAM TODASE
|
BANK OF INDIA(508505)
|
|
100
|
MUL
|
MH-29-008-018-002/97165
(BHAGWANPUR)
|
1829004000NRG24260220240728426
|
26/02/2024
|
REENA DHANRAJ PENDOR
|
1829004WL050009
|
REENA DHANRAJ PENDOR
|
00048
|
BKID0009634
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240741692
|
|
RINA DHANRAJ PENDOR
|
BANK OF INDIA(508505)
|
|
101
|
MUL
|
MH-29-008-018-002/97177
(BHAGWANPUR)
|
1829004000NRG24260220240728610
|
26/02/2024
|
USHA RAMESH PENDAM
|
1829004WL050013
|
USHA RAMESH PENDAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741695
|
|
USHA RAMESH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUL
|
MH-29-008-021-001/72
(UTHALPETH)
|
1829008000NRG24260220240726894
|
26/02/2024
|
Kavalabi Babaji Tikale
|
1829008WL049963
|
Kavalabi Babaji Tikale
|
00048
|
BKID0009634
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240741724
|
|
KAVADABAI BABAJI TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
MUL
|
MH-29-008-021-001/87
(UTHALPETH)
|
1829008000NRG24260220240725417
|
26/02/2024
|
Prakash Pundalik Madavi
|
1829008WL049866
|
Prakash Pundalik Madavi
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741739
|
|
PRAKASH PUNDLIK MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-021-001/87
(UTHALPETH)
|
1829008000NRG24260220240725418
|
26/02/2024
|
Rahul Prakash Madavi
|
1829008WL049866
|
Rahul Prakash Madavi
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741738
|
|
RAHUL PRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24260220240727539
|
26/02/2024
|
Bandu Somanna Kontamwar
|
1829008WL049987
|
Bandu Somanna Kontamwar
|
00048
|
BKID0009634
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240741698
|
|
Mrs. VANITA BANDU KONTOMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24260220240727542
|
26/02/2024
|
Sandip Diwakar Kontamwar
|
1829008WL049987
|
Sandip Diwakar Kontamwar
|
00048
|
BKID0009634
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240741617
|
|
SANDIP BANDU KONTAMWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUL
|
MH-29-008-045-001/212845
(BORCHANDALI)
|
1829008000NRG24260220240727551
|
26/02/2024
|
Sandip Bhashkar Balgelwar
|
1829008WL049987
|
Sandip Bhashkar Balgelwar
|
00048
|
BKID0009634
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240741622
|
|
SANDIP BHASKAR BALGEWAR
|
BANK OF INDIA(508505)
|
|
108
|
MUL
|
MH-29-008-045-001/212985
(BORCHANDALI)
|
1829008000NRG24260220240727564
|
26/02/2024
|
LALA TEJRAJ SEMASKAR
|
1829008WL049987
|
LALA TEJRAJ SEMASKAR
|
00048
|
BKID0009634
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741655
|
|
LATA TEJARAJ SEMASKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUL
|
MH-29-008-045-001/213006
(BORCHANDALI)
|
1829008000NRG24260220240727565
|
26/02/2024
|
Mahadeo shivram saytrawar
|
1829008WL049987
|
Mahadeo shivram saytrawar
|
00048
|
BKID0009634
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741725
|
|
Mr. MAHADEV SHIVRAM SAYATRAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
110
|
MUL
|
MH-29-008-010-001/365
(CHANDAPUR)
|
1829008000NRG24240220240724456
|
26/02/2024
|
Rakesh shyamrao Batte
|
1829008WL049809
|
Rakesh shyamrao Batte
|
00048
|
BKID0009643
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741717
|
|
RAKESH SHAMRAO BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
111
|
MUL
|
MH-29-008-010-001/269
(CHANDAPUR)
|
1829008000NRG24240220240724433
|
26/02/2024
|
YOGITA PRABHAKAR GUNJANWAR
|
1829008WL049809
|
YOGITA PRABHAKAR GUNJANWAR
|
00051
|
MAHB0000182
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240740807
|
|
Mrs. YOGINI PRABHAKAR GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MUL
|
MH-29-008-010-001/366
(CHANDAPUR)
|
1829008000NRG24240220240724457
|
26/02/2024
|
Ranju Subhash Chincholkar
|
1829008WL049809
|
Ranju Subhash Chincholkar
|
00051
|
MAHB0000182
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240741713
|
|
Mrs. RANJUTAI SUBHASH CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MUL
|
MH-29-008-014-002/448
(JANALA)
|
1829008000NRG24260220240725772
|
26/02/2024
|
Mamta ankush Kasture
|
1829008WL049879
|
Mamta ankush Kasture
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741730
|
|
MAMTA ANKUSH KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-014-002/449
(JANALA)
|
1829008000NRG24260220240725771
|
26/02/2024
|
Jasmina Gurudas Kasture
|
1829008WL049878
|
Jasmina Gurudas Kasture
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740898
|
|
GURUDAS RAMCHANDRA KASTURE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUL
|
MH-29-008-015-001/209157
(SUSHI)
|
1829008000NRG24240220240724341
|
26/02/2024
|
MAHADEV DADAJI NAITAM
|
1829008WL049808
|
MAHADEV DADAJI NAITAM
|
00051
|
MAHB0000182
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240741598
|
|
Mr. MAHADEV DADAJI NITAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MUL
|
MH-29-008-015-001/209438
(SUSHI)
|
1829008000NRG24240220240724345
|
26/02/2024
|
Rekhabai Raju ghongade
|
1829008WL049808
|
Rekhabai Raju ghongade
|
00051
|
MAHB0000182
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240741543
|
|
Mrs. REKHA RAJU GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MUL
|
MH-29-008-015-001/209911
(SUSHI)
|
1829008000NRG24240220240724348
|
26/02/2024
|
Chandrakala Lahuji Shende
|
1829008WL049808
|
Chandrakala Lahuji Shende
|
00051
|
MAHB0000182
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240741669
|
|
Mrs. Chandrakala Lahuji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MUL
|
MH-29-008-015-001/210028
(SUSHI)
|
1829008000NRG24240220240724352
|
26/02/2024
|
Nirmla Pandurang Bobate
|
1829008WL049808
|
Nirmla Pandurang Bobate
|
00051
|
MAHB0000182
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741528
|
|
NIRMALATAI PANDURANG BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUL
|
MH-29-008-015-001/210034
(SUSHI)
|
1829008000NRG24240220240724354
|
26/02/2024
|
VIJAYABAI TULSHIDAS BHASARKAR
|
1829008WL049808
|
VIJAYABAI TULSHIDAS BHASARKAR
|
00051
|
MAHB0000182
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240740890
|
|
Mrs. KALPANA TULSHIRAM BHASARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MUL
|
MH-29-008-015-001/210375
(SUSHI)
|
1829008000NRG24240220240724357
|
26/02/2024
|
Varsha Lomesh WAsekar
|
1829008WL049808
|
Varsha Lomesh WAsekar
|
00051
|
MAHB0000182
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240740979
|
|
Mrs. Varsha Lomesh Wasekar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUL
|
MH-29-008-015-001/210612
(SUSHI)
|
1829008000NRG24240220240724362
|
26/02/2024
|
Rekha Vinod Somankar
|
1829008WL049808
|
Rekha Vinod Somankar
|
00051
|
MAHB0000182
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240741580
|
|
Mrs. REKHATAI VINOD SOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUL
|
MH-29-008-015-001/211601
(SUSHI)
|
1829008000NRG24240220240724369
|
26/02/2024
|
UJAWALA YOGESH KOSARE
|
1829008WL049808
|
UJAWALA YOGESH KOSARE
|
00051
|
MAHB0000182
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240740874
|
|
Mrs. UJWALA YOGESH KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MUL
|
MH-29-008-015-001/211979
(SUSHI)
|
1829008000NRG24240220240724375
|
26/02/2024
|
Anandrao Makuji Burande
|
1829008WL049808
|
Anandrao Makuji Burande
|
00051
|
MAHB0000182
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240741526
|
|
ANADARAO MAKUJI BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
MUL
|
MH-29-008-015-001/212001
(SUSHI)
|
1829008000NRG24240220240724379
|
26/02/2024
|
Vaishali Chandu Gajewar
|
1829008WL049808
|
Vaishali Chandu Gajewar
|
00051
|
MAHB0000182
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115240741573
|
|
VAISHALI CHANDU GAJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
MUL
|
MH-29-008-015-001/212070
(SUSHI)
|
1829008000NRG24240220240724380
|
26/02/2024
|
Gita Jagnath Jengthe
|
1829008WL049808
|
Gita Jagnath Jengthe
|
00051
|
MAHB0000182
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240741670
|
|
Mrs. GITA JAGANNATH JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MUL
|
MH-29-008-015-001/212103
(SUSHI)
|
1829008000NRG24240220240724381
|
26/02/2024
|
NIRUTA RAMESH WASEKAR
|
1829008WL049808
|
NIRUTA RAMESH WASEKAR
|
00051
|
MAHB0000182
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240740877
|
|
Mrs. NIRUTA RAMESH WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MUL
|
MH-29-008-016-002/208626
(KELZER)
|
1829008000NRG24260220240727149
|
26/02/2024
|
Rohit Bandu Dahiwale
|
1829008WL049976
|
Rohit Bandu Dahiwale
|
00051
|
MAHB0000182
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240741731
|
|
ROHIT BANDU DAHIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUL
|
MH-29-008-016-002/209666
(KELZER)
|
1829008000NRG24260220240727184
|
26/02/2024
|
MAYUR RAVINDRA MADAVI
|
1829008WL049976
|
MAYUR RAVINDRA MADAVI
|
00051
|
MAHB0000182
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240741597
|
|
Mr. MAYUR RAVINDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MUL
|
MH-29-008-016-002/217264
(KELZER)
|
1829008000NRG24260220240727261
|
26/02/2024
|
Badal Dattu wadhai
|
1829008WL049976
|
Badal Dattu wadhai
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741603
|
|
Mr. BADAL DATTU WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MUL
|
MH-29-008-016-002/217380
(KELZER)
|
1829008000NRG24260220240727267
|
26/02/2024
|
Prajwal kuldhip syamkuwar
|
1829008WL049976
|
Prajwal kuldhip syamkuwar
|
00051
|
MAHB0000182
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240741643
|
|
PRAJWAL KULDIP SHAMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUL
|
MH-29-008-018-001/339
(BHAGWANPUR)
|
1829004000NRG24260220240728381
|
26/02/2024
|
AKASH KIRAN MADAVI
|
1829004WL050009
|
AKASH KIRAN MADAVI
|
00051
|
MAHB0000182
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240741599
|
|
Mr. AKASH KIRAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUL
|
MH-29-008-019-001/34
(TADALA)
|
1829008000NRG24260220240725593
|
26/02/2024
|
Raju somaji tekam
|
1829008WL049871
|
Raju somaji tekam
|
00051
|
MAHB0000182
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240741668
|
|
RAJU SOMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-019-001/59
(TADALA)
|
1829008000NRG24260220240725612
|
26/02/2024
|
KARISHMA SUBHASH JARATE
|
1829008WL049871
|
KARISHMA SUBHASH JARATE
|
00051
|
MAHB0000182
|
618
|
618
|
Processed
|
25/04/2024
|
|
A115240740897
|
|
KARISHMA SUBHASH JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUL
|
MH-29-008-021-001/103
(UTHALPETH)
|
1829008000NRG24260220240725433
|
26/02/2024
|
kunal pradip wadhai
|
1829008WL049868
|
kunal pradip wadhai
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740902
|
|
KUNAL PRADIP WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUL
|
MH-29-008-021-001/13
(UTHALPETH)
|
1829008000NRG24260220240725414
|
26/02/2024
|
Pranali Sukhadeo Yermalwar
|
1829008WL049866
|
Pranali Sukhadeo Yermalwar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740872
|
|
PRANALI SUKHADEO YERMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUL
|
MH-29-008-021-001/13
(UTHALPETH)
|
1829008000NRG24260220240725413
|
26/02/2024
|
Roshan Sukhadeo Yermalwar
|
1829008WL049866
|
Roshan Sukhadeo Yermalwar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740873
|
|
Mr. ROSHAN SUKHADEO YERAMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MUL
|
MH-29-008-021-001/224
(UTHALPETH)
|
1829008000NRG24260220240726869
|
26/02/2024
|
Giridhar Vinayak Wadhai
|
1829008WL049963
|
Giridhar Vinayak Wadhai
|
00051
|
MAHB0000182
|
2737
|
2737
|
Processed
|
25/04/2024
|
|
A115240740904
|
|
GIRIDHAR VINAYAK WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
MUL
|
MH-29-008-021-001/33
(UTHALPETH)
|
1829008000NRG24260220240726875
|
26/02/2024
|
Annaji Dhekalu Jengthe
|
1829008WL049963
|
Annaji Dhekalu Jengthe
|
00051
|
MAHB0000182
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240741656
|
|
Mr. ANNAJI DHEKALU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MUL
|
MH-29-008-041-001/210125
(RAJGAD)
|
1829008000NRG24230220240722163
|
26/02/2024
|
NIRUPALA ASHOK LADE
|
1829008WL049676
|
NIRUPALA ASHOK LADE
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741711
|
|
Mr. ASHOK KONDU LADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MUL
|
MH-29-008-045-001/213104
(BORCHANDALI)
|
1829008000NRG24260220240727573
|
26/02/2024
|
Nitesh Sudhakar Kontamwar
|
1829008WL049987
|
Nitesh Sudhakar Kontamwar
|
00051
|
MAHB0000182
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240741605
|
|
NITESH SUDHAKAR KONTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MUL
|
MH-29-008-047-001/215767
(KOSAMBI (Mul))
|
1829008000NRG24260220240724993
|
26/02/2024
|
Vinod Arun Shende
|
1829008WL049829
|
Vinod Arun Shende
|
00051
|
MAHB0000182
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240740978
|
|
Mr. vinod ganpat shende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41377
|
41377
|
|
|
|
|
|
|
|
|
142
|
MUL
|
MH-29-008-010-001/106
(CHANDAPUR)
|
1829008000NRG24240220240724382
|
26/02/2024
|
diwakar dadaji kelzarwar
|
1829008WL049809
|
diwakar dadaji kelzarwar
|
00051
|
MAHB0001062
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240741715
|
|
DIVAKAR DADAJI KELZARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUL
|
MH-29-008-010-001/110
(CHANDAPUR)
|
1829008000NRG24240220240724384
|
26/02/2024
|
ARCHANA DEVIDAS DESHAMUKH
|
1829008WL049809
|
ARCHANA DEVIDAS DESHAMUKH
|
00051
|
MAHB0001062
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240740886
|
|
ARCHANA DEVIDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUL
|
MH-29-008-010-001/110
(CHANDAPUR)
|
1829008000NRG24240220240724383
|
26/02/2024
|
DEVIDAS RAMA DESHMUKH
|
1829008WL049809
|
DEVIDAS RAMA DESHMUKH
|
00051
|
MAHB0001062
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240740887
|
|
DEVIDAS RAMAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUL
|
MH-29-008-010-001/123
(CHANDAPUR)
|
1829008000NRG24240220240724385
|
26/02/2024
|
DEVRAO MANIRAM TIWADE
|
1829008WL049809
|
DEVRAO MANIRAM TIWADE
|
00051
|
MAHB0001062
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240741561
|
|
Mr. DEVARAV MANIRAM TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MUL
|
MH-29-008-010-001/123
(CHANDAPUR)
|
1829008000NRG24240220240724387
|
26/02/2024
|
Pravin Devrao Tiwade
|
1829008WL049809
|
Pravin Devrao Tiwade
|
00051
|
MAHB0001062
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240740906
|
|
PRAVIN DEVARAV TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUL
|
MH-29-008-010-001/123
(CHANDAPUR)
|
1829008000NRG24240220240724386
|
26/02/2024
|
SUREKHA DEVRAO TIWADE
|
1829008WL049809
|
SUREKHA DEVRAO TIWADE
|
00051
|
MAHB0001062
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240741562
|
|
SUREKHA DEVRAV TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUL
|
MH-29-008-010-001/132
(CHANDAPUR)
|
1829008000NRG24240220240724388
|
26/02/2024
|
shevnta sadashiv kadukar
|
1829008WL049809
|
shevnta sadashiv kadukar
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240740817
|
|
Mrs. SHEVANTABAI SADASHIV KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MUL
|
MH-29-008-010-001/133
(CHANDAPUR)
|
1829008000NRG24240220240724391
|
26/02/2024
|
MALATABAI GURUDEV KOHAPARE
|
1829008WL049809
|
MALATABAI GURUDEV KOHAPARE
|
00051
|
MAHB0001062
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240741683
|
|
MALATA GURUDEV KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUL
|
MH-29-008-010-001/142
(CHANDAPUR)
|
1829008000NRG24240220240724392
|
26/02/2024
|
PRAKASH MASA BORIKAR
|
1829008WL049809
|
PRAKASH MASA BORIKAR
|
00051
|
MAHB0001062
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741570
|
|
Mr. PRAKASH MASA BORIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MUL
|
MH-29-008-010-001/143
(CHANDAPUR)
|
1829008000NRG24240220240724394
|
26/02/2024
|
SUNANDA ANIL NAHAGAMKAR
|
1829008WL049809
|
SUNANDA ANIL NAHAGAMKAR
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240740866
|
|
SUNANDA ANIL NAHAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUL
|
MH-29-008-010-001/144
(CHANDAPUR)
|
1829008000NRG24240220240724395
|
26/02/2024
|
KISHOR KANHUJI NISANE
|
1829008WL049809
|
KISHOR KANHUJI NISANE
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240740878
|
|
Mr. KISHOR KANHUJI NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MUL
|
MH-29-008-010-001/148
(CHANDAPUR)
|
1829008000NRG24240220240724396
|
26/02/2024
|
Sandhya Devanand Fale
|
1829008WL049809
|
Sandhya Devanand Fale
|
00051
|
MAHB0001062
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240740875
|
|
SANDYA DEVANAND FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUL
|
MH-29-008-010-001/150
(CHANDAPUR)
|
1829008000NRG24240220240724397
|
26/02/2024
|
Rekha Vinod Pal
|
1829008WL049809
|
Rekha Vinod Pal
|
00051
|
MAHB0001062
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240740881
|
|
REKHA VINOD PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUL
|
MH-29-008-010-001/152
(CHANDAPUR)
|
1829008000NRG24240220240724399
|
26/02/2024
|
Kusum Vinod Tiwade
|
1829008WL049809
|
Kusum Vinod Tiwade
|
00051
|
MAHB0001062
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240740882
|
|
Mrs. KUSUM VINOD TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MUL
|
MH-29-008-010-001/152
(CHANDAPUR)
|
1829008000NRG24240220240724398
|
26/02/2024
|
Vinod Govinda Tiwade
|
1829008WL049809
|
Vinod Govinda Tiwade
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240740883
|
|
Mr. VINOD GOVINDA TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MUL
|
MH-29-008-010-001/155
(CHANDAPUR)
|
1829008000NRG24240220240724400
|
26/02/2024
|
Uddhavji Girmaji Mashakhetri
|
1829008WL049809
|
Uddhavji Girmaji Mashakhetri
|
00051
|
MAHB0001062
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240740818
|
|
UDHHAV GIRMAJI MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUL
|
MH-29-008-010-001/161
(CHANDAPUR)
|
1829008000NRG24240220240724401
|
26/02/2024
|
GOPIKA DAULAT NAHAGMAKAR
|
1829008WL049809
|
GOPIKA DAULAT NAHAGMAKAR
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240741569
|
|
Mr. DAULAT LAVHA NAHAGAMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
MUL
|
MH-29-008-010-001/161
(CHANDAPUR)
|
1829008000NRG24240220240724402
|
26/02/2024
|
VAIBHAV DUALAT NAHAGAMKAR
|
1829008WL049809
|
VAIBHAV DUALAT NAHAGAMKAR
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240740868
|
|
Mr. Vaibhav Doulat Nahagamkar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MUL
|
MH-29-008-010-001/162
(CHANDAPUR)
|
1829008000NRG24240220240724404
|
26/02/2024
|
ARVIND PUNDALIK NAHAGAMAKAR
|
1829008WL049809
|
ARVIND PUNDALIK NAHAGAMAKAR
|
00051
|
MAHB0001062
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240741549
|
|
Mr. ARVIND PUNDALIK NAHAGAMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MUL
|
MH-29-008-010-001/162
(CHANDAPUR)
|
1829008000NRG24240220240724403
|
26/02/2024
|
VANMALA PUNDALIK NAHAGAMKAR
|
1829008WL049809
|
VANMALA PUNDALIK NAHAGAMKAR
|
00051
|
MAHB0001062
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240741553
|
|
Mrs. VANMALA PUNDLIK NAHAGMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MUL
|
MH-29-008-010-001/166
(CHANDAPUR)
|
1829008000NRG24240220240724406
|
26/02/2024
|
GAJANAN MUKUNDA CHOCOLWAR
|
1829008WL049809
|
GAJANAN MUKUNDA CHOCOLWAR
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240740816
|
|
Mr. GAJANAN MUKUNDA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MUL
|
MH-29-008-010-001/166
(CHANDAPUR)
|
1829008000NRG24240220240724407
|
26/02/2024
|
VENUTAI GAJANAN CHICHOLWAR
|
1829008WL049809
|
VENUTAI GAJANAN CHICHOLWAR
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240740815
|
|
YENUTAI GAJANAN CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUL
|
MH-29-008-010-001/167
(CHANDAPUR)
|
1829008000NRG24240220240724408
|
26/02/2024
|
DHANRAJ AS CHICHOLWAR
|
1829008WL049809
|
DHANRAJ AS CHICHOLWAR
|
00051
|
MAHB0001062
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240740876
|
|
Mr. DHANRAJ MUKUNDA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MUL
|
MH-29-008-010-001/169
(CHANDAPUR)
|
1829008000NRG24240220240724409
|
26/02/2024
|
Moreshwar bondku Pal
|
1829008WL049809
|
Moreshwar bondku Pal
|
00051
|
MAHB0001062
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240741585
|
|
Mr. MORESHWAR BONDKUJI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MUL
|
MH-29-008-010-001/169
(CHANDAPUR)
|
1829008000NRG24240220240724410
|
26/02/2024
|
Ratnmala Moreshwar Pal
|
1829008WL049809
|
Ratnmala Moreshwar Pal
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240741567
|
|
Mr. MORESHWAR BONDKUJI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MUL
|
MH-29-008-010-001/170
(CHANDAPUR)
|
1829008000NRG24240220240724411
|
26/02/2024
|
DIPA KAILAS KADUKAR
|
1829008WL049809
|
DIPA KAILAS KADUKAR
|
00051
|
MAHB0001062
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240741596
|
|
DIPA KAILAS KADUKAR
|
BANK OF INDIA(508505)
|
|
168
|
MUL
|
MH-29-008-010-001/177
(CHANDAPUR)
|
1829008000NRG24240220240724412
|
26/02/2024
|
MANOJ MAROTI CHUDARI
|
1829008WL049809
|
MANOJ MAROTI CHUDARI
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240740880
|
|
Mr. MANOJ MAROTI CHUDARI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MUL
|
MH-29-008-010-001/177
(CHANDAPUR)
|
1829008000NRG24240220240724413
|
26/02/2024
|
SAVITA MANOJ CHUDARI
|
1829008WL049809
|
SAVITA MANOJ CHUDARI
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240740879
|
|
SAVITA MANOJ CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUL
|
MH-29-008-010-001/197
(CHANDAPUR)
|
1829008000NRG24240220240724414
|
26/02/2024
|
BANDU VITHOBAJI THAKUR
|
1829008WL049809
|
BANDU VITHOBAJI THAKUR
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240741684
|
|
Mr. BANDU VITHOBA THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MUL
|
MH-29-008-010-001/197
(CHANDAPUR)
|
1829008000NRG24240220240724415
|
26/02/2024
|
SANGITATAI BANDU THAKUR
|
1829008WL049809
|
SANGITATAI BANDU THAKUR
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240741563
|
|
Mr. BANDU VITHOBA THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MUL
|
MH-29-008-010-001/200
(CHANDAPUR)
|
1829008000NRG24240220240724416
|
26/02/2024
|
Kisandas Wasudev Kadukar
|
1829008WL049809
|
Kisandas Wasudev Kadukar
|
00051
|
MAHB0001062
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240740869
|
|
Mr. KISANADAS VASUDEV KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MUL
|
MH-29-008-010-001/202
(CHANDAPUR)
|
1829008000NRG24240220240724419
|
26/02/2024
|
Milan devand nishane
|
1829008WL049809
|
Milan devand nishane
|
00051
|
MAHB0001062
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240740903
|
|
MILAN DEVANAND NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUL
|
MH-29-008-010-001/204
(CHANDAPUR)
|
1829008000NRG24240220240724420
|
26/02/2024
|
Prakash Maroti Pal
|
1829008WL049809
|
Prakash Maroti Pal
|
00051
|
MAHB0001062
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240740885
|
|
Mr. PRAKASH MAROTI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MUL
|
MH-29-008-010-001/204
(CHANDAPUR)
|
1829008000NRG24240220240724421
|
26/02/2024
|
Vandana Prakash Pal
|
1829008WL049809
|
Vandana Prakash Pal
|
00051
|
MAHB0001062
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240740884
|
|
VANDANA PRAKASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUL
|
MH-29-008-010-001/207
(CHANDAPUR)
|
1829008000NRG24240220240724423
|
26/02/2024
|
DADAJI SAKHARAM NAGPURE
|
1829008WL049809
|
DADAJI SAKHARAM NAGPURE
|
00051
|
MAHB0001062
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741518
|
|
Mr. DADAJI SAKHARAM NAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
MUL
|
MH-29-008-010-001/207
(CHANDAPUR)
|
1829008000NRG24240220240724424
|
26/02/2024
|
VANITA DADAJI NAGPURE
|
1829008WL049809
|
VANITA DADAJI NAGPURE
|
00051
|
MAHB0001062
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240741551
|
|
Mrs. VANITA DADAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
MUL
|
MH-29-008-010-001/214
(CHANDAPUR)
|
1829008000NRG24240220240724425
|
26/02/2024
|
Meghaji Tukaram Tiwade
|
1829008WL049809
|
Meghaji Tukaram Tiwade
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240741558
|
|
Mr. MANGAJI TUKARAM TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MUL
|
MH-29-008-010-001/219
(CHANDAPUR)
|
1829008000NRG24240220240724426
|
26/02/2024
|
BALU TUKARAM TIWADE
|
1829008WL049809
|
BALU TUKARAM TIWADE
|
00051
|
MAHB0001062
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240741559
|
|
Mr. BALU TUKARAM TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
MUL
|
MH-29-008-010-001/219
(CHANDAPUR)
|
1829008000NRG24240220240724428
|
26/02/2024
|
Praful Balu Tiwade
|
1829008WL049809
|
Praful Balu Tiwade
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240740982
|
|
Mr. PRAFUL BALU TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
MUL
|
MH-29-008-010-001/219
(CHANDAPUR)
|
1829008000NRG24240220240724427
|
26/02/2024
|
SARITA BALU TIWADE
|
1829008WL049809
|
SARITA BALU TIWADE
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240741560
|
|
Mr. BALU TUKARAM TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MUL
|
MH-29-008-010-001/238
(CHANDAPUR)
|
1829008000NRG24240220240724429
|
26/02/2024
|
MALABAI RAMDAS BHOYAR
|
1829008WL049809
|
MALABAI RAMDAS BHOYAR
|
00051
|
MAHB0001062
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240740989
|
|
MALANBAI RAMDAS BHOYER
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MUL
|
MH-29-008-010-001/249
(CHANDAPUR)
|
1829008000NRG24240220240724430
|
26/02/2024
|
Pravin Arun Pothe
|
1829008WL049809
|
Pravin Arun Pothe
|
00051
|
MAHB0001062
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240741532
|
|
PRAVIN ARUN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUL
|
MH-29-008-010-001/269
(CHANDAPUR)
|
1829008000NRG24240220240724432
|
26/02/2024
|
PRABHAKAR MADHAV GUJANWAR
|
1829008WL049809
|
PRABHAKAR MADHAV GUJANWAR
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240740808
|
|
PRABHAKAR MADHAV GUJJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
MUL
|
MH-29-008-010-001/270
(CHANDAPUR)
|
1829008000NRG24240220240724436
|
26/02/2024
|
Archana Prakash Pal
|
1829008WL049809
|
Archana Prakash Pal
|
00051
|
MAHB0001062
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240741566
|
|
Mr. PRAKASH SHRIRANG PAL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MUL
|
MH-29-008-010-001/270
(CHANDAPUR)
|
1829008000NRG24240220240724435
|
26/02/2024
|
ASHISH PRAKASH PAL
|
1829008WL049809
|
ASHISH PRAKASH PAL
|
00051
|
MAHB0001062
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240741550
|
|
ASHISH PRAKASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUL
|
MH-29-008-010-001/270
(CHANDAPUR)
|
1829008000NRG24240220240724434
|
26/02/2024
|
PRAKASH SHRIRANG PAL
|
1829008WL049809
|
PRAKASH SHRIRANG PAL
|
00051
|
MAHB0001062
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240741712
|
|
Mr. PRAKASH SHRIRANG PAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
MUL
|
MH-29-008-010-001/271
(CHANDAPUR)
|
1829008000NRG24240220240724437
|
26/02/2024
|
CHANDRAKANT DOMAJI CHINCHOLKAR
|
1829008WL049809
|
CHANDRAKANT DOMAJI CHINCHOLKAR
|
00051
|
MAHB0001062
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240741564
|
|
Mr. CHANDRAKANT DOMAJI CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MUL
|
MH-29-008-010-001/271
(CHANDAPUR)
|
1829008000NRG24240220240724438
|
26/02/2024
|
SAVITA CHANDRAKANT CHINCHOLKAR
|
1829008WL049809
|
SAVITA CHANDRAKANT CHINCHOLKAR
|
00051
|
MAHB0001062
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240741565
|
|
SAVITA CHANDRAKANT CHINCHOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUL
|
MH-29-008-010-001/272
(CHANDAPUR)
|
1829008000NRG24240220240724439
|
26/02/2024
|
ANIL SHANKAR MARLAWAR
|
1829008WL049809
|
ANIL SHANKAR MARLAWAR
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240741527
|
|
Mr. ANIL SHANKAR MALERWAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MUL
|
MH-29-008-010-001/272
(CHANDAPUR)
|
1829008000NRG24240220240724440
|
26/02/2024
|
Archana Anil Marlewar
|
1829008WL049809
|
Archana Anil Marlewar
|
00051
|
MAHB0001062
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240740896
|
|
ARCHANA ANIL MARLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUL
|
MH-29-008-010-001/277
(CHANDAPUR)
|
1829008000NRG24240220240724442
|
26/02/2024
|
Pratibha Sharad Kadukar
|
1829008WL049809
|
Pratibha Sharad Kadukar
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240741586
|
|
Mr. SHARAD ABAJI KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MUL
|
MH-29-008-010-001/277
(CHANDAPUR)
|
1829008000NRG24240220240724441
|
26/02/2024
|
Sharad Abaji Kadukar
|
1829008WL049809
|
Sharad Abaji Kadukar
|
00051
|
MAHB0001062
|
940
|
940
|
Rejected
|
24/04/2024
|
|
A115240741671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
MUL
|
MH-29-008-010-001/280
(CHANDAPUR)
|
1829008000NRG24240220240724443
|
26/02/2024
|
Rahul Mukru Nishane
|
1829008WL049809
|
Rahul Mukru Nishane
|
00051
|
MAHB0001062
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240741531
|
|
Mr. RAHUL MUKHRUJI NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MUL
|
MH-29-008-010-001/287
(CHANDAPUR)
|
1829008000NRG24240220240724444
|
26/02/2024
|
Atul Mahadev Pal
|
1829008WL049809
|
Atul Mahadev Pal
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240740981
|
|
Mr. ATUL MAHADEV PAL
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
MUL
|
MH-29-008-010-001/287
(CHANDAPUR)
|
1829008000NRG24240220240724445
|
26/02/2024
|
Vaishali Atul pal
|
1829008WL049809
|
Vaishali Atul pal
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240740870
|
|
Mrs. VAISHALI ATUL PAL
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MUL
|
MH-29-008-010-001/332
(CHANDAPUR)
|
1829008000NRG24240220240724447
|
26/02/2024
|
Maroti Tikaram Khedekar
|
1829008WL049809
|
Maroti Tikaram Khedekar
|
00051
|
MAHB0001062
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240740891
|
|
MAROTI TIKARAM KHELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUL
|
MH-29-008-010-001/341
(CHANDAPUR)
|
1829008000NRG24240220240724448
|
26/02/2024
|
RUPALI GAJANAN BHOYAR
|
1829008WL049809
|
RUPALI GAJANAN BHOYAR
|
00051
|
MAHB0001062
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240740867
|
|
Mrs. RUPALI GAJANAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
MUL
|
MH-29-008-010-001/350
(CHANDAPUR)
|
1829008000NRG24240220240724451
|
26/02/2024
|
Sangita SANJAY KADUKAR
|
1829008WL049809
|
Sangita SANJAY KADUKAR
|
00051
|
MAHB0001062
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240740888
|
|
SANGITABAI SANJAY KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUL
|
MH-29-008-010-001/350
(CHANDAPUR)
|
1829008000NRG24240220240724450
|
26/02/2024
|
SANJAY MAHADEV KADUKAR
|
1829008WL049809
|
SANJAY MAHADEV KADUKAR
|
00051
|
MAHB0001062
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240740889
|
|
Mr. SANJAY MAHADEV KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
MUL
|
MH-29-008-010-001/354
(CHANDAPUR)
|
1829008000NRG24240220240724452
|
26/02/2024
|
DILIP GOVINDA BAVANE
|
1829008WL049809
|
DILIP GOVINDA BAVANE
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740895
|
|
DILIP GOVINDA BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUL
|
MH-29-008-010-001/354
(CHANDAPUR)
|
1829008000NRG24240220240724453
|
26/02/2024
|
NANDA DILIP BAVANE
|
1829008WL049809
|
NANDA DILIP BAVANE
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740894
|
|
NANDA DILIP BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUL
|
MH-29-008-010-001/360
(CHANDAPUR)
|
1829008000NRG24240220240724455
|
26/02/2024
|
amit ramesh sherki
|
1829008WL049809
|
amit ramesh sherki
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240740899
|
|
AMIT RAMESH SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUL
|
MH-29-008-010-001/381
(CHANDAPUR)
|
1829008000NRG24240220240724460
|
26/02/2024
|
RAVINDRA KAVADUJI KADUKAR
|
1829008WL049809
|
RAVINDRA KAVADUJI KADUKAR
|
00051
|
MAHB0001062
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240740905
|
|
RAVINDRA KAWADUJI KADUKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
MUL
|
MH-29-008-010-001/381
(CHANDAPUR)
|
1829008000NRG24240220240724461
|
26/02/2024
|
SARITA RAVINDRA KADUKAR
|
1829008WL049809
|
SARITA RAVINDRA KADUKAR
|
00051
|
MAHB0001062
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240740893
|
|
SARITA RAVINDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUL
|
MH-29-008-010-001/381
(CHANDAPUR)
|
1829008000NRG24240220240724459
|
26/02/2024
|
YASHVANT RAVINDRA KADUKAR
|
1829008WL049809
|
YASHVANT RAVINDRA KADUKAR
|
00051
|
MAHB0001062
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240740892
|
|
Mr. YASHVANT RAVINDRA KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MUL
|
MH-29-008-010-001/382
(CHANDAPUR)
|
1829008000NRG24240220240724463
|
26/02/2024
|
KAMAL TIKARAM NISHANE
|
1829008WL049809
|
KAMAL TIKARAM NISHANE
|
00051
|
MAHB0001062
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240741732
|
|
KAMALBAI TIKARAM NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUL
|
MH-29-008-010-001/382
(CHANDAPUR)
|
1829008000NRG24240220240724462
|
26/02/2024
|
TIKARAM KAVADU NISHANE
|
1829008WL049809
|
TIKARAM KAVADU NISHANE
|
00051
|
MAHB0001062
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240741733
|
|
TIKARAM KAWADU NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUL
|
MH-29-008-010-001/385
(CHANDAPUR)
|
1829008000NRG24240220240724464
|
26/02/2024
|
Vandana Ganesh Zarkar
|
1829008WL049809
|
Vandana Ganesh Zarkar
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240741594
|
|
Mr. GANESH MANIRAM ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
MUL
|
MH-29-008-010-001/44
(CHANDAPUR)
|
1829008000NRG24240220240724467
|
26/02/2024
|
Nitin Sukhdeo Porte
|
1829008WL049809
|
Nitin Sukhdeo Porte
|
00051
|
MAHB0001062
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115240740900
|
|
NITIN SUKHADEO PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUL
|
MH-29-008-010-001/50
(CHANDAPUR)
|
1829008000NRG24240220240724469
|
26/02/2024
|
HARSHANA RAVINDRA PORTE
|
1829008WL049809
|
HARSHANA RAVINDRA PORTE
|
00051
|
MAHB0001062
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240740871
|
|
HARSHANA RAVINDRA PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUL
|
MH-29-008-010-001/50
(CHANDAPUR)
|
1829008000NRG24240220240724468
|
26/02/2024
|
ravindra Gopala porte
|
1829008WL049809
|
ravindra Gopala porte
|
00051
|
MAHB0001062
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240740980
|
|
Mr. RAVINDRA GOPALA PORTE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
MUL
|
MH-29-008-010-001/92
(CHANDAPUR)
|
1829008000NRG24240220240724472
|
26/02/2024
|
Pankaj Sudhakar Kamanpelliwar
|
1829008WL049809
|
Pankaj Sudhakar Kamanpelliwar
|
00051
|
MAHB0001062
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240740983
|
|
Mr. Pankaj Sudhakar Kamanpalliwar
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
MUL
|
MH-29-008-010-001/92
(CHANDAPUR)
|
1829008000NRG24240220240724471
|
26/02/2024
|
SUDHAKAR VITHOBA KAMANPALLIWAR
|
1829008WL049809
|
SUDHAKAR VITHOBA KAMANPALLIWAR
|
00051
|
MAHB0001062
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240740988
|
|
Mr. SUDHAKAR VITHOBA KAMANPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
MUL
|
MH-29-008-010-001/92
(CHANDAPUR)
|
1829008000NRG24240220240724470
|
26/02/2024
|
VANDANA SUDHAKAR KAMANPALLIWAR
|
1829008WL049809
|
VANDANA SUDHAKAR KAMANPALLIWAR
|
00051
|
MAHB0001062
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240740819
|
|
Mr. SUDHAKAR VITHOBA KAMANPELLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MUL
|
MH-29-008-021-001/203
(UTHALPETH)
|
1829008000NRG24260220240726868
|
26/02/2024
|
Ekanth Bhaurao Burande
|
1829008WL049963
|
Ekanth Bhaurao Burande
|
00051
|
MAHB0001062
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240741723
|
|
Mr. EKNATH BHAURAO BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
MUL
|
MH-29-008-041-001/209640
(RAJGAD)
|
1829008000NRG24230220240722158
|
26/02/2024
|
Manjula Sanjay Korekar
|
1829008WL049676
|
Manjula Sanjay Korekar
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740809
|
|
Mr. MANJUSHA SANJAY KOREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
MUL
|
MH-29-008-041-001/209735
(RAJGAD)
|
1829008000NRG24230220240722159
|
26/02/2024
|
LATA RAVINDRA CHAUDHARI
|
1829008WL049676
|
LATA RAVINDRA CHAUDHARI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741714
|
|
Mrs. LATA RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
MUL
|
MH-29-008-041-001/209819
(RAJGAD)
|
1829008000NRG24230220240722160
|
26/02/2024
|
Sushma Dinkar Sawasagade
|
1829008WL049676
|
Sushma Dinkar Sawasagade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741542
|
|
Mrs. SUSHAMA DINKAR SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
MUL
|
MH-29-008-041-001/209852
(RAJGAD)
|
1829008000NRG24230220240722161
|
26/02/2024
|
Sunita Raju Sarpate
|
1829008WL049676
|
Sunita Raju Sarpate
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740812
|
|
Mrs. SUNITA RAJESHWAR SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
MUL
|
MH-29-008-041-001/210090
(RAJGAD)
|
1829008000NRG24230220240722162
|
26/02/2024
|
BALAJI SONUJI GEDAM
|
1829008WL049676
|
BALAJI SONUJI GEDAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740811
|
|
BALAJI SONU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUL
|
MH-29-008-041-001/210147
(RAJGAD)
|
1829008000NRG24230220240722164
|
26/02/2024
|
Suvarna Pradip Undirwade
|
1829008WL049676
|
Suvarna Pradip Undirwade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740810
|
|
SUVRNAA PRADIP UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUL
|
MH-29-008-041-001/210154
(RAJGAD)
|
1829008000NRG24230220240722165
|
26/02/2024
|
Savita Sidharth Sahare
|
1829008WL049676
|
Savita Sidharth Sahare
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740813
|
|
Mr. SIDDHARTH GANGADHAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
MUL
|
MH-29-008-041-001/210173
(RAJGAD)
|
1829008000NRG24230220240722166
|
26/02/2024
|
Sandya Anil Gaydhane
|
1829008WL049676
|
Sandya Anil Gaydhane
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740814
|
|
Mrs. SANDHYA ANIL GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
MUL
|
MH-29-008-041-001/211180
(RAJGAD)
|
1829008000NRG24230220240722168
|
26/02/2024
|
Vinatai Ratnakar Choudhari
|
1829008WL049676
|
Vinatai Ratnakar Choudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740990
|
|
VINA RATNAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUL
|
MH-29-008-041-001/211679
(RAJGAD)
|
1829008000NRG24230220240722171
|
26/02/2024
|
KAVITA SUNIL GEDAM
|
1829008WL049676
|
KAVITA SUNIL GEDAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740901
|
|
Mrs. KAVITA SUNIL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24260220240727540
|
26/02/2024
|
Vanaita Bandu Kontamwar
|
1829008WL049987
|
Vanaita Bandu Kontamwar
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240741706
|
|
Mrs. VANITA BANDU KONTOMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
MUL
|
MH-29-008-045-001/212809
(BORCHANDALI)
|
1829008000NRG24260220240727548
|
26/02/2024
|
lata Dewanand Meshram
|
1829008WL049987
|
lata Dewanand Meshram
|
00051
|
MAHB0001062
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240741707
|
|
Mrs. DEVANAND PANDURANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
MUL
|
MH-29-008-045-001/212985
(BORCHANDALI)
|
1829008000NRG24260220240727563
|
26/02/2024
|
TEJRAJ SHANKAR SEMASKAR
|
1829008WL049987
|
TEJRAJ SHANKAR SEMASKAR
|
00051
|
MAHB0001062
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741620
|
|
TEJRAJ SHANKAR SEMASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MUL
|
MH-29-008-045-001/213055
(BORCHANDALI)
|
1829008000NRG24260220240727567
|
26/02/2024
|
SHILPA ARVIND KHOBRAGADE
|
1829008WL049987
|
SHILPA ARVIND KHOBRAGADE
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240741621
|
|
SHILPA ARVIND KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
231
|
MUL
|
MH-29-008-045-001/213067
(BORCHANDALI)
|
1829008000NRG24260220240727569
|
26/02/2024
|
SUREKHA PREMDAS MESHRAM
|
1829008WL049987
|
SUREKHA PREMDAS MESHRAM
|
00051
|
MAHB0001062
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115240741593
|
|
Mr. PREMADAS VAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101674
|
101674
|
|
|
|
|
|
|
|
|
232
|
MUL
|
MH-29-008-006-001/864
(JUNASURLA)
|
1829008000NRG24260220240727129
|
26/02/2024
|
Ashwini Rupesh Janganwar
|
1829008WL049975
|
Ashwini Rupesh Janganwar
|
00089
|
CBIN0283914
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240740833
|
|
Mrs. ASHWINI RUPESH JANGANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
233
|
MUL
|
MH-29-008-018-002/97149
(BHAGWANPUR)
|
1829004000NRG24260220240728420
|
26/02/2024
|
RASIKA BHASKAR MAHADORE
|
1829004WL050009
|
RASIKA BHASKAR MAHADORE
|
00114
|
YESB0CDC024
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240740775
|
|
RASHIKA BHASKAR MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUL
|
MH-29-008-021-001/87
(UTHALPETH)
|
1829008000NRG24260220240725415
|
26/02/2024
|
SHALU PRAKASH MADAVI
|
1829008WL049866
|
SHALU PRAKASH MADAVI
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740793
|
|
SHALUBAI PRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24230220240722030
|
26/02/2024
|
Patruji Yashvant Sidam
|
1829008WL049659
|
Patruji Yashvant Sidam
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740774
|
|
PATRU YASHWANT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
236
|
MUL
|
MH-29-008-033-001/340
(DONGARGAON (Mul))
|
1829008000NRG24260220240725145
|
26/02/2024
|
Shamrao Kawadu Mohurle
|
1829008WL049849
|
Shamrao Kawadu Mohurle
|
00114
|
YESB0CDC034
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240740777
|
|
SHAMRAO KAVADU MOHURLE
|
BANK OF INDIA(508505)
|
|
237
|
MUL
|
MH-29-008-033-001/340
(DONGARGAON (Mul))
|
1829008000NRG24260220240725146
|
26/02/2024
|
USHA SHAMRAO MOHURLE
|
1829008WL049849
|
USHA SHAMRAO MOHURLE
|
00114
|
YESB0CDC034
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240740776
|
|
USHA SHAMRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
238
|
MUL
|
MH-29-008-033-001/775
(DONGARGAON (Mul))
|
1829008000NRG24230220240720831
|
26/02/2024
|
Shamrao Ramesh Vadgure
|
1829008WL049580
|
Shamrao Ramesh Vadgure
|
00114
|
YESB0CDC034
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240740778
|
|
SHYAMRAO RAMESH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUL
|
MH-29-008-033-002/790
(DONGARGAON (Mul))
|
1829008000NRG24260220240725176
|
26/02/2024
|
Sangita Santosh Wadgure
|
1829008WL049849
|
Sangita Santosh Wadgure
|
00114
|
YESB0CDC034
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240740779
|
|
SANGITA SANTOSH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
240
|
MUL
|
MH-29-008-015-001/209381
(SUSHI)
|
1829008000NRG24240220240724344
|
26/02/2024
|
Ashok Ganpat Burande
|
1829008WL049808
|
Ashok Ganpat Burande
|
00114
|
YESB0CDC054
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240740791
|
|
ASHOK GANPAT BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
MUL
|
MH-29-008-015-001/209470
(SUSHI)
|
1829008000NRG24240220240724346
|
26/02/2024
|
Sangita Nanaji Nimgade
|
1829008WL049808
|
Sangita Nanaji Nimgade
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240740787
|
|
SAGITA NANAJI NIMAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
MUL
|
MH-29-008-015-001/209911
(SUSHI)
|
1829008000NRG24240220240724349
|
26/02/2024
|
Lahuji Donuji Shende
|
1829008WL049808
|
Lahuji Donuji Shende
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240740790
|
|
LAHUJI DONUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUL
|
MH-29-008-015-001/209951
(SUSHI)
|
1829008000NRG24240220240724351
|
26/02/2024
|
Soma Sakharam Gadekar
|
1829008WL049808
|
Soma Sakharam Gadekar
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240740782
|
|
SOMA SAKHARAM GADEEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUL
|
MH-29-008-015-001/210300
(SUSHI)
|
1829008000NRG24240220240724356
|
26/02/2024
|
Archana namdeo Kunghadkar
|
1829008WL049808
|
Archana namdeo Kunghadkar
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240740799
|
|
ARCHANA NAMDEO KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUL
|
MH-29-008-015-001/211042
(SUSHI)
|
1829008000NRG24240220240724363
|
26/02/2024
|
Ambadas Devaji Mohurle
|
1829008WL049808
|
Ambadas Devaji Mohurle
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240740794
|
|
AMBADAS DEWAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
MUL
|
MH-29-008-015-001/211042
(SUSHI)
|
1829008000NRG24240220240724364
|
26/02/2024
|
Nita Ambadas Mohurle
|
1829008WL049808
|
Nita Ambadas Mohurle
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240740781
|
|
NITABAI AMBADAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUL
|
MH-29-008-015-001/211959
(SUSHI)
|
1829008000NRG24240220240724372
|
26/02/2024
|
RAvindra Benduji SAtpute
|
1829008WL049808
|
RAvindra Benduji SAtpute
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240740802
|
|
RAVINDRA BENDUJI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
MUL
|
MH-29-008-015-001/211972
(SUSHI)
|
1829008000NRG24240220240724374
|
26/02/2024
|
banduji madhav dudhbale
|
1829008WL049808
|
banduji madhav dudhbale
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240740993
|
|
BANDU MADHAV DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUL
|
MH-29-008-015-001/211972
(SUSHI)
|
1829008000NRG24240220240724373
|
26/02/2024
|
Latabai BAnduji Dudhbale
|
1829008WL049808
|
Latabai BAnduji Dudhbale
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240740797
|
|
LATABAI BANDU DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUL
|
MH-29-008-015-001/211979
(SUSHI)
|
1829008000NRG24240220240724376
|
26/02/2024
|
Vachalabai Anandrao Burande
|
1829008WL049808
|
Vachalabai Anandrao Burande
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240740795
|
|
Mrs. WACCHALABAI ANANDRAO BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
MUL
|
MH-29-008-015-001/211984
(SUSHI)
|
1829008000NRG24240220240724377
|
26/02/2024
|
Gitabai Prakash Satpute
|
1829008WL049808
|
Gitabai Prakash Satpute
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240740798
|
|
MRS GITABAI PRAKASH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUL
|
MH-29-008-015-001/211988
(SUSHI)
|
1829008000NRG24240220240724378
|
26/02/2024
|
SHOBHA NATTHU NAITAM
|
1829008WL049808
|
SHOBHA NATTHU NAITAM
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240740796
|
|
SHOBHA NATTHU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
MUL
|
MH-29-008-018-002/97159
(BHAGWANPUR)
|
1829004000NRG24260220240728422
|
26/02/2024
|
PRITI SHREEKANT YERME
|
1829004WL050009
|
PRITI SHREEKANT YERME
|
00114
|
YESB0CDC054
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240740804
|
|
Miss. PRITI RAJU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
MUL
|
MH-29-008-018-002/97172
(BHAGWANPUR)
|
1829004000NRG24260220240728430
|
26/02/2024
|
SAPANA RAVI MAHADOLE
|
1829004WL050009
|
SAPANA RAVI MAHADOLE
|
00114
|
YESB0CDC054
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240740803
|
|
SAPNA RAVINDRA MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
MUL
|
MH-29-008-021-001/232
(UTHALPETH)
|
1829008000NRG24260220240726870
|
26/02/2024
|
SHRADDHA AMIR WADHAI
|
1829008WL049963
|
SHRADDHA AMIR WADHAI
|
00114
|
YESB0CDC054
|
2737
|
2737
|
Processed
|
25/04/2024
|
|
A115240740806
|
|
SHRADHA DIWAKAR MANDADE
|
BANK OF INDIA(508505)
|
|
256
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24260220240726876
|
26/02/2024
|
BIJUBAI NANDAJI CHALAKH
|
1829008WL049963
|
BIJUBAI NANDAJI CHALAKH
|
00114
|
YESB0CDC054
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240740788
|
|
VIJUBAI NANDAJI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24260220240726877
|
26/02/2024
|
Nandaji Babaji Chalakh
|
1829008WL049963
|
Nandaji Babaji Chalakh
|
00114
|
YESB0CDC054
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240740994
|
|
NANDAJI BABAJI CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
MUL
|
MH-29-008-021-001/50
(UTHALPETH)
|
1829008000NRG24260220240725436
|
26/02/2024
|
Waman Ragho Kinnake
|
1829008WL049868
|
Waman Ragho Kinnake
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740789
|
|
WAMAN RAGHO KINNAKE AND SANGITA WAMAN KI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
MUL
|
MH-29-008-021-001/58
(UTHALPETH)
|
1829008000NRG24260220240726879
|
26/02/2024
|
Kashinath Fakira Burande
|
1829008WL049963
|
Kashinath Fakira Burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740783
|
|
KASHINATH FAKIRA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
MUL
|
MH-29-008-021-001/58
(UTHALPETH)
|
1829008000NRG24260220240726878
|
26/02/2024
|
Panchfula kashinath Burande
|
1829008WL049963
|
Panchfula kashinath Burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740792
|
|
PANCHFULA KASHINATH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
MUL
|
MH-29-008-021-001/67
(UTHALPETH)
|
1829008000NRG24260220240726885
|
26/02/2024
|
Bhaurao Romaji burande
|
1829008WL049963
|
Bhaurao Romaji burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740786
|
|
BHAURAO ROMAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MUL
|
MH-29-008-021-001/68
(UTHALPETH)
|
1829008000NRG24260220240726886
|
26/02/2024
|
Rekha Madhukar Burande
|
1829008WL049963
|
Rekha Madhukar Burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740995
|
|
REKHABAI MADHUKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
MUL
|
MH-29-008-021-001/69
(UTHALPETH)
|
1829008000NRG24260220240726889
|
26/02/2024
|
Dilip Yamaji Burande
|
1829008WL049963
|
Dilip Yamaji Burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740785
|
|
DILIP YAMAJI BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
MUL
|
MH-29-008-021-001/74
(UTHALPETH)
|
1829008000NRG24260220240726896
|
26/02/2024
|
Diwakar Ragho Burande
|
1829008WL049963
|
Diwakar Ragho Burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740992
|
|
DIWAKAR RAGHO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
MUL
|
MH-29-008-021-001/74
(UTHALPETH)
|
1829008000NRG24260220240726895
|
26/02/2024
|
Rekha Diwakar Burande
|
1829008WL049963
|
Rekha Diwakar Burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740991
|
|
REKHA DIWAKAR BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUL
|
MH-29-008-021-001/74
(UTHALPETH)
|
1829008000NRG24260220240725437
|
26/02/2024
|
Subhash Diwakar Burande
|
1829008WL049868
|
Subhash Diwakar Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740800
|
|
SUBHASH DIWAKAR BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUL
|
MH-29-008-021-001/9
(UTHALPETH)
|
1829008000NRG24260220240726897
|
26/02/2024
|
Pradip Parshuram Wasekar
|
1829008WL049963
|
Pradip Parshuram Wasekar
|
00114
|
YESB0CDC054
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240740801
|
|
MR PRADIP USHTANBAI WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47494
|
47494
|
|
|
|
|
|
|
|
|
268
|
MUL
|
MH-29-008-010-001/200
(CHANDAPUR)
|
1829008000NRG24240220240724417
|
26/02/2024
|
ASHWINA KISANDAS KADUKAR
|
1829008WL049809
|
ASHWINA KISANDAS KADUKAR
|
00114
|
YESB0CDC069
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240740780
|
|
Mrs. ASHWINI KISANDAS KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
269
|
MUL
|
MH-29-008-033-001/309
(DONGARGAON (Mul))
|
1829008000NRG24230220240720828
|
26/02/2024
|
Madhukar Dadaji Dhurve
|
1829008WL049580
|
Madhukar Dadaji Dhurve
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740999
|
|
MADHUKAR DADAJI DHURVE
|
IDBI BANK(607095)
|
|
270
|
MUL
|
MH-29-008-033-002/620
(DONGARGAON (Mul))
|
1829008000NRG24260220240725169
|
26/02/2024
|
Priyanka Vinod mohurle
|
1829008WL049849
|
Priyanka Vinod mohurle
|
00165
|
IBKL0000628
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115240740771
|
|
PRIYANKA VINOD MOHURLE
|
IDBI BANK(607095)
|
|
271
|
MUL
|
MH-29-008-033-002/620
(DONGARGAON (Mul))
|
1829008000NRG24260220240725168
|
26/02/2024
|
Tarabai Gopikachand Mohurle
|
1829008WL049849
|
Tarabai Gopikachand Mohurle
|
00165
|
IBKL0000628
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115240740997
|
|
TARABAI GOPICHAND MOHURLE
|
IDBI BANK(607095)
|
|
272
|
MUL
|
MH-29-008-033-002/620
(DONGARGAON (Mul))
|
1829008000NRG24260220240725167
|
26/02/2024
|
Vinod Gopichand Mohurle
|
1829008WL049849
|
Vinod Gopichand Mohurle
|
00165
|
IBKL0000628
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115240741409
|
|
VINOD GOPICHAND MOHURLE
|
IDBI BANK(607095)
|
|
273
|
MUL
|
MH-29-008-033-002/621
(DONGARGAON (Mul))
|
1829008000NRG24260220240725170
|
26/02/2024
|
Hirabai Pramod Mohurle
|
1829008WL049849
|
Hirabai Pramod Mohurle
|
00165
|
IBKL0000628
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115240740998
|
|
HIRABAI PRAMOD MOHURLE
|
IDBI BANK(607095)
|
|
274
|
MUL
|
MH-29-008-033-002/865
(DONGARGAON (Mul))
|
1829008000NRG24260220240725179
|
26/02/2024
|
ROSHANA MANOJ GURNULE
|
1829008WL049849
|
ROSHANA MANOJ GURNULE
|
00165
|
IBKL0000628
|
896
|
896
|
Processed
|
25/04/2024
|
|
A115240740773
|
|
ROSHANA MANOJ GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUL
|
MH-29-008-046-001/172
(USRALA CHAK)
|
1829008000NRG24230220240720941
|
26/02/2024
|
DIVAKAR MOHAN MAHADORE
|
1829008WL049588
|
DIVAKAR MOHAN MAHADORE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740977
|
|
MAHADORE DIWAKAR MOHAN
|
IDBI BANK(607095)
|
|
276
|
MUL
|
MH-29-008-046-001/175
(USRALA CHAK)
|
1829008000NRG24230220240720942
|
26/02/2024
|
Anandrao Manguji Borule
|
1829008WL049588
|
Anandrao Manguji Borule
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740976
|
|
BORULE ANANDRAO MANGAJI
|
IDBI BANK(607095)
|
|
277
|
MUL
|
MH-29-008-046-001/247
(USRALA CHAK)
|
1829008000NRG24230220240720943
|
26/02/2024
|
RAJU MAROTI MAGRE
|
1829008WL049588
|
RAJU MAROTI MAGRE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740909
|
|
MAGARE RAJU MAROTI
|
IDBI BANK(607095)
|
|
278
|
MUL
|
MH-29-008-046-001/273
(USRALA CHAK)
|
1829008000NRG24230220240720944
|
26/02/2024
|
Ravindra Sakharam Gurnule
|
1829008WL049588
|
Ravindra Sakharam Gurnule
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740770
|
|
RAVINDRA SAKHARAM GURUNULE
|
IDBI BANK(607095)
|
|
279
|
MUL
|
MH-29-008-046-001/276
(USRALA CHAK)
|
1829008000NRG24230220240720945
|
26/02/2024
|
gurudas Bapuji Wadhai
|
1829008WL049588
|
gurudas Bapuji Wadhai
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740908
|
|
GURUDAS BAPUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUL
|
MH-29-008-046-001/366
(USRALA CHAK)
|
1829008000NRG24230220240720946
|
26/02/2024
|
Uddhav Aadkuji Mangar
|
1829008WL049588
|
Uddhav Aadkuji Mangar
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740996
|
|
UDHAV AADKUGI MANGAR
|
IDBI BANK(607095)
|
|
281
|
MUL
|
MH-29-008-046-001/379
(USRALA CHAK)
|
1829008000NRG24230220240720947
|
26/02/2024
|
Akash Yogeshwar Tekare
|
1829008WL049588
|
Akash Yogeshwar Tekare
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740772
|
|
AKASH YOGESHWAR TEKARE
|
IDBI BANK(607095)
|
|
282
|
MUL
|
MH-29-008-046-001/65
(USRALA CHAK)
|
1829008000NRG24230220240720949
|
26/02/2024
|
VIKAS YOGESHVAR TEKARE
|
1829008WL049588
|
VIKAS YOGESHVAR TEKARE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740910
|
|
VIKAS YOGESHWAR TEKARE
|
IDBI BANK(607095)
|
|
283
|
MUL
|
MH-29-008-046-001/65
(USRALA CHAK)
|
1829008000NRG24230220240720948
|
26/02/2024
|
Yogeshwar Vittal Tekare
|
1829008WL049588
|
Yogeshwar Vittal Tekare
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740975
|
|
TEKARE YOGESHWAR VITHAL
|
IDBI BANK(607095)
|
|
284
|
MUL
|
MH-29-008-046-001/72
(USRALA CHAK)
|
1829008000NRG24230220240720950
|
26/02/2024
|
DIULAT SAMBAJI MAGRE
|
1829008WL049588
|
DIULAT SAMBAJI MAGRE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740768
|
|
DAULAT SAMBHAJI MAGARE
|
IDBI BANK(607095)
|
|
285
|
MUL
|
MH-29-008-046-001/92
(USRALA CHAK)
|
1829008000NRG24230220240720951
|
26/02/2024
|
SANTOSH RUSHI GURNULE
|
1829008WL049588
|
SANTOSH RUSHI GURNULE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240740907
|
|
GURNULE SANTOSH RUSHI
|
IDBI BANK(607095)
|
|
286
|
MUL
|
MH-29-008-047-001/215891
(KOSAMBI (Mul))
|
1829008000NRG24260220240725010
|
26/02/2024
|
Vaibhav Sudhakar Choudhari
|
1829008WL049829
|
Vaibhav Sudhakar Choudhari
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740769
|
|
VAIBHAV SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16528
|
16528
|
|
|
|
|
|
|
|
|
287
|
MUL
|
MH-29-008-015-001/210525
(SUSHI)
|
1829008000NRG24240220240724359
|
26/02/2024
|
AJINKYA BANDOPANT BHANDEKAR
|
1829008WL049808
|
AJINKYA BANDOPANT BHANDEKAR
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240740933
|
|
MR AJINKYA BANDOPANT BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
288
|
MUL
|
MH-29-008-006-001/711
(JUNASURLA)
|
1829008000NRG24260220240727123
|
26/02/2024
|
KALPANA SUBHASH DESHMUKH
|
1829008WL049975
|
KALPANA SUBHASH DESHMUKH
|
00415
|
SBIN0011588
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740828
|
|
MRS KALPANA SUBHASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUL
|
MH-29-008-010-001/133
(CHANDAPUR)
|
1829008000NRG24240220240724390
|
26/02/2024
|
GURUDEV LAXMAN KOHAPARE
|
1829008WL049809
|
GURUDEV LAXMAN KOHAPARE
|
00415
|
SBIN0011588
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240740987
|
|
GURUDEV LAXMAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUL
|
MH-29-008-010-001/305
(CHANDAPUR)
|
1829008000NRG24240220240724446
|
26/02/2024
|
Roshan Bandu Porte
|
1829008WL049809
|
Roshan Bandu Porte
|
00415
|
SBIN0011588
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115240740834
|
|
ROSHAN BANDU PORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUL
|
MH-29-008-010-001/342
(CHANDAPUR)
|
1829008000NRG24240220240724449
|
26/02/2024
|
Pavan Nemaji Pal
|
1829008WL049809
|
Pavan Nemaji Pal
|
00415
|
SBIN0011588
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240740835
|
|
PAVAN NEMAJI PAL
|
UNION BANK OF INDIA(508500)
|
|
292
|
MUL
|
MH-29-008-015-001/209595
(SUSHI)
|
1829008000NRG24240220240724347
|
26/02/2024
|
Saitrabai nanaji Rajurkar
|
1829008WL049808
|
Saitrabai nanaji Rajurkar
|
00415
|
SBIN0011588
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240740820
|
|
SAYATRA NANAJI RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUL
|
MH-29-008-016-002/208601
(KELZER)
|
1829008000NRG24260220240727147
|
26/02/2024
|
Suresh Tulshiram Nikode
|
1829008WL049976
|
Suresh Tulshiram Nikode
|
00415
|
SBIN0011588
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240740832
|
|
SURESH TULSHIRAM NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUL
|
MH-29-008-018-001/331
(BHAGWANPUR)
|
1829004000NRG24260220240728378
|
26/02/2024
|
vandana murlidhar aatram
|
1829004WL050009
|
vandana murlidhar aatram
|
00415
|
SBIN0011588
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240740826
|
|
MRS VANDANA MURLIDHAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUL
|
MH-29-008-018-001/341
(BHAGWANPUR)
|
1829004000NRG24260220240728384
|
26/02/2024
|
NANDALAL VINAYAK YERME
|
1829004WL050009
|
NANDALAL VINAYAK YERME
|
00415
|
SBIN0011588
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240740824
|
|
NANDALAL VINAYAK YERME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
MUL
|
MH-29-008-018-001/355
(BHAGWANPUR)
|
1829004000NRG24260220240728391
|
26/02/2024
|
JITENDRA VISHVANATH KUMBHARE
|
1829004WL050009
|
JITENDRA VISHVANATH KUMBHARE
|
00415
|
SBIN0011588
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240740827
|
|
MR JITENDRA VISHWANATH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUL
|
MH-29-008-018-001/355
(BHAGWANPUR)
|
1829004000NRG24260220240728392
|
26/02/2024
|
Manisha Jitendra Kumbhare
|
1829004WL050009
|
Manisha Jitendra Kumbhare
|
00415
|
SBIN0011588
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240740823
|
|
MRS MANISHA JITENDRA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUL
|
MH-29-008-018-001/97114
(BHAGWANPUR)
|
1829004000NRG24260220240728408
|
26/02/2024
|
Sitabai Rama Kotnake
|
1829004WL050009
|
Sitabai Rama Kotnake
|
00415
|
SBIN0011588
|
505
|
505
|
Processed
|
25/04/2024
|
|
A115240740822
|
|
SITABAI RAMA KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUL
|
MH-29-008-018-001/97114
(BHAGWANPUR)
|
1829004000NRG24260220240728409
|
26/02/2024
|
Vaishali Anil Kotnake
|
1829004WL050009
|
Vaishali Anil Kotnake
|
00415
|
SBIN0011588
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240740829
|
|
MRS VAISHALI ANIL KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUL
|
MH-29-008-018-002/97165
(BHAGWANPUR)
|
1829004000NRG24260220240728425
|
26/02/2024
|
DHANRAJ SARANGDHAR PENDOR
|
1829004WL050009
|
DHANRAJ SARANGDHAR PENDOR
|
00415
|
SBIN0011588
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240740825
|
|
DHANRAJ SARANGDHAR PENDOR
|
BANK OF INDIA(508505)
|
|
301
|
MUL
|
MH-29-008-041-001/210435
(RAJGAD)
|
1829008000NRG24230220240722167
|
26/02/2024
|
Priyanka vishwvijay lade
|
1829008WL049676
|
Priyanka vishwvijay lade
|
00415
|
SBIN0011588
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240740831
|
|
MRS PRIYANKA VISHWAVIJAY LADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24260220240727541
|
26/02/2024
|
Diwakar Bandu Kontamwar
|
1829008WL049987
|
Diwakar Bandu Kontamwar
|
00415
|
SBIN0011588
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240740830
|
|
MR DIWAKAR BANDU KONTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUL
|
MH-29-008-045-001/212870
(BORCHANDALI)
|
1829008000NRG24260220240727557
|
26/02/2024
|
Vedant Keshav Eppalwar
|
1829008WL049987
|
Vedant Keshav Eppalwar
|
00415
|
SBIN0011588
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240740821
|
|
MR VEDANT KESHAV IPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24260220240727561
|
26/02/2024
|
Vishal Rambhau Gangasagar
|
1829008WL049987
|
Vishal Rambhau Gangasagar
|
00415
|
SBIN0011588
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240740986
|
|
MR VISHAL RAMBHAU GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19311
|
19311
|
|
|
|
|
|
|
|
|
305
|
MUL
|
MH-29-008-002-001/209752
(GADISURLA)
|
1829008000NRG24230220240722202
|
26/02/2024
|
Pramod Sahdeo Dhole
|
1829008WL049683
|
Pramod Sahdeo Dhole
|
00468
|
UBIN0568660
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240740973
|
|
PRAMOD SADASHIV DHOLE
|
UNION BANK OF INDIA(508500)
|
|
306
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24260220240727086
|
26/02/2024
|
ANKUSH PUNDLIK GOVRDHAN
|
1829008WL049975
|
ANKUSH PUNDLIK GOVRDHAN
|
00468
|
UBIN0568660
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240740925
|
|
ANKUSH PUNDLIK GOWARDHAN
|
UNION BANK OF INDIA(508500)
|
|
307
|
MUL
|
MH-29-008-006-001/498
(JUNASURLA)
|
1829008000NRG24260220240727118
|
26/02/2024
|
Asha Niraj Akulwar
|
1829008WL049975
|
Asha Niraj Akulwar
|
00468
|
UBIN0568660
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240740931
|
|
ASHA TUKARAM TEKAM
|
IDBI BANK(607095)
|
|
308
|
MUL
|
MH-29-008-006-001/844
(JUNASURLA)
|
1829008000NRG24260220240727126
|
26/02/2024
|
Bhaghyashree vinod Gedam
|
1829008WL049975
|
Bhaghyashree vinod Gedam
|
00468
|
UBIN0568660
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240740932
|
|
BHAGYASHRI VINOD GEDAM
|
BANK OF INDIA(508505)
|
|
309
|
MUL
|
MH-29-008-006-001/861
(JUNASURLA)
|
1829008000NRG24260220240727128
|
26/02/2024
|
Khandu Bira Ramewar
|
1829008WL049975
|
Khandu Bira Ramewar
|
00468
|
UBIN0568660
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240740928
|
|
KHANDU BIRA RAMEWAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
MUL
|
MH-29-008-010-001/162
(CHANDAPUR)
|
1829008000NRG24240220240724405
|
26/02/2024
|
Harsha Arvind Nahagamkar
|
1829008WL049809
|
Harsha Arvind Nahagamkar
|
00468
|
UBIN0568660
|
1122
|
1122
|
Processed
|
26/04/2024
|
|
A115240740930
|
|
HARSHA YEMAJI CHUNARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
MUL
|
MH-29-008-010-001/356
(CHANDAPUR)
|
1829008000NRG24240220240724454
|
26/02/2024
|
Punesh Narendra Chincholkar
|
1829008WL049809
|
Punesh Narendra Chincholkar
|
00468
|
UBIN0568660
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240740920
|
|
PUNESH NARENDRA CHINCHOLKAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
MUL
|
MH-29-008-010-001/375
(CHANDAPUR)
|
1829008000NRG24240220240724458
|
26/02/2024
|
SURAJ BANDU SHERAKI
|
1829008WL049809
|
SURAJ BANDU SHERAKI
|
00468
|
UBIN0568660
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240740927
|
|
MASTER SURAJ BANDU SHERKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUL
|
MH-29-008-010-001/409
(CHANDAPUR)
|
1829008000NRG24240220240724466
|
26/02/2024
|
aasha Khushal Deshmukh
|
1829008WL049809
|
aasha Khushal Deshmukh
|
00468
|
UBIN0568660
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240740918
|
|
Mrs. ASHA KHUSHAL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
MUL
|
MH-29-008-014-001/388
(JANALA)
|
1829008000NRG24260220240725769
|
26/02/2024
|
Pushpabai
|
1829008WL049878
|
Pushpabai
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740912
|
|
PUSHPA SUDHAKAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUL
|
MH-29-008-014-002/449
(JANALA)
|
1829008000NRG24260220240725770
|
26/02/2024
|
GURUDAS RAMCHANDRA KASTURE
|
1829008WL049878
|
GURUDAS RAMCHANDRA KASTURE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740911
|
|
GURUDAS RAMCHANDRA KASTURE
|
UNION BANK OF INDIA(508500)
|
|
316
|
MUL
|
MH-29-008-014-002/66
(JANALA)
|
1829008000NRG24260220240725773
|
26/02/2024
|
JAYANT ESHWAR MARAPE
|
1829008WL049879
|
JAYANT ESHWAR MARAPE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240740923
|
|
JAYANT ISHWAR MARAPE
|
UNION BANK OF INDIA(508500)
|
|
317
|
MUL
|
MH-29-008-021-001/120
(UTHALPETH)
|
1829008000NRG24260220240726862
|
26/02/2024
|
Chandradip Baliram Chaudhari
|
1829008WL049963
|
Chandradip Baliram Chaudhari
|
00468
|
UBIN0568660
|
2737
|
2737
|
Processed
|
25/04/2024
|
|
A115240740921
|
|
CHANDRADIP BALIRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
318
|
MUL
|
MH-29-008-021-001/233
(UTHALPETH)
|
1829008000NRG24260220240726871
|
26/02/2024
|
AMOL GURUDAS WADGURE
|
1829008WL049963
|
AMOL GURUDAS WADGURE
|
00468
|
UBIN0568660
|
2737
|
2737
|
Processed
|
25/04/2024
|
|
A115240740924
|
|
MR AMOL GURUDAS WADGURE
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUL
|
MH-29-008-021-001/293
(UTHALPETH)
|
1829008000NRG24260220240726874
|
26/02/2024
|
Ajay Ramdas Wadhai
|
1829008WL049963
|
Ajay Ramdas Wadhai
|
00468
|
UBIN0568660
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240740926
|
|
AJAY RAMDAS WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUL
|
MH-29-008-045-001/211637
(BORCHANDALI)
|
1829008000NRG24260220240727533
|
26/02/2024
|
Nanda Ashok Ganvir
|
1829008WL049987
|
Nanda Ashok Ganvir
|
00468
|
UBIN0568660
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240740915
|
|
NANDABAI ASHOK GANAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUL
|
MH-29-008-045-001/212559
(BORCHANDALI)
|
1829008000NRG24260220240727538
|
26/02/2024
|
Shalu vijay Kodape
|
1829008WL049987
|
Shalu vijay Kodape
|
00468
|
UBIN0568660
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240740974
|
|
MRS SHALU VIJAY KODAPE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUL
|
MH-29-008-045-001/212644
(BORCHANDALI)
|
1829008000NRG24260220240727543
|
26/02/2024
|
Ragini chandu Khobragade
|
1829008WL049987
|
Ragini chandu Khobragade
|
00468
|
UBIN0568660
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240740913
|
|
RAGINI CHANDU KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
323
|
MUL
|
MH-29-008-045-001/213073
(BORCHANDALI)
|
1829008000NRG24260220240727570
|
26/02/2024
|
CHANDHUJI DIGAMBER KHOBRAGADE
|
1829008WL049987
|
CHANDHUJI DIGAMBER KHOBRAGADE
|
00468
|
UBIN0568660
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115240740914
|
|
CHANDU DIGAMBAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
324
|
MUL
|
MH-29-008-045-001/213088
(BORCHANDALI)
|
1829008000NRG24260220240727571
|
26/02/2024
|
Prakash madhukar Kuntawar
|
1829008WL049987
|
Prakash madhukar Kuntawar
|
00468
|
UBIN0568660
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240740916
|
|
PRAKASH MADHUKAR KUNTAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
MUL
|
MH-29-008-045-001/213088
(BORCHANDALI)
|
1829008000NRG24260220240727572
|
26/02/2024
|
Rupali Prakash Kuntawar
|
1829008WL049987
|
Rupali Prakash Kuntawar
|
00468
|
UBIN0568660
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240740917
|
|
MRS SANGITA PRAKASH KUNTAWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUL
|
MH-29-008-045-001/213233
(BORCHANDALI)
|
1829008000NRG24260220240727575
|
26/02/2024
|
Ankush Budhaji Kontamwar
|
1829008WL049987
|
Ankush Budhaji Kontamwar
|
00468
|
UBIN0568660
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740922
|
|
ANKUSH BUDHAJI KONTAMWAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
MUL
|
MH-29-008-048-001/215254
(MAREGAON)
|
1829008000NRG24260220240725058
|
26/02/2024
|
GANGADHAR VAITAGU BHOYAR
|
1829008WL049844
|
GANGADHAR VAITAGU BHOYAR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740919
|
|
GANGADHAR DADAJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
328
|
MUL
|
MH-29-008-048-001/215294
(MAREGAON)
|
1829008000NRG24260220240725061
|
26/02/2024
|
MAROTI KARANSHA PENDOR
|
1829008WL049844
|
MAROTI KARANSHA PENDOR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740929
|
|
MAROTI KARANSHAH PENDOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35430
|
35430
|
|
|
|
|
|
|
|
|
329
|
MUL
|
MH-29-008-015-001/209240
(SUSHI)
|
1829008000NRG24240220240724342
|
26/02/2024
|
MANISHA RUPESH CHIRAKE
|
1829008WL049808
|
MANISHA RUPESH CHIRAKE
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115240740747
|
|
MANISHA RUPESH CHIRAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MUL
|
MH-29-008-015-001/209240
(SUSHI)
|
1829008000NRG24240220240724343
|
26/02/2024
|
Rupesh Anandrao Chirake
|
1829008WL049808
|
Rupesh Anandrao Chirake
|
00540
|
BKID0WAINGB
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115240740746
|
|
RUPESH ANANDRAO CHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUL
|
MH-29-008-015-001/210174
(SUSHI)
|
1829008000NRG24240220240724355
|
26/02/2024
|
Shabubai Wasudeo Kukadkar
|
1829008WL049808
|
Shabubai Wasudeo Kukadkar
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240740669
|
|
CHABUTAI VASUDEV KUKADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUL
|
MH-29-008-015-001/210525
(SUSHI)
|
1829008000NRG24240220240724358
|
26/02/2024
|
Bandopant Vinayak Bhandekar
|
1829008WL049808
|
Bandopant Vinayak Bhandekar
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240741423
|
|
BANDU VINAYAK BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MUL
|
MH-29-008-016-001/209833
(KELZER)
|
1829008000NRG24260220240727130
|
26/02/2024
|
MURLIDHAR GANU TODASE
|
1829008WL049976
|
MURLIDHAR GANU TODASE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740718
|
|
MURLIDHAR GAJU TODASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
MUL
|
MH-29-008-016-001/209833
(KELZER)
|
1829008000NRG24260220240727131
|
26/02/2024
|
SHESHIKALA MURLIDHAR TODASE
|
1829008WL049976
|
SHESHIKALA MURLIDHAR TODASE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740685
|
|
Mrs. Sheshikala Murlidhar Todase
|
INDIAN BANK(607105)
|
|
335
|
MUL
|
MH-29-008-016-001/210232
(KELZER)
|
1829008000NRG24260220240727132
|
26/02/2024
|
Aswini Prashant Mohurle
|
1829008WL049976
|
Aswini Prashant Mohurle
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740739
|
|
ASHVINI PRASHANT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MUL
|
MH-29-008-016-001/217284
(KELZER)
|
1829008000NRG24260220240727134
|
26/02/2024
|
Laxmi Sudhakar Bendare
|
1829008WL049976
|
Laxmi Sudhakar Bendare
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740684
|
|
LAXMI SUDHAKAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUL
|
MH-29-008-016-001/217284
(KELZER)
|
1829008000NRG24260220240727136
|
26/02/2024
|
NITIN SUDHAKAR BHENDARE
|
1829008WL049976
|
NITIN SUDHAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740742
|
|
Nitin Sudhakar Bhendare
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MUL
|
MH-29-008-016-001/217284
(KELZER)
|
1829008000NRG24260220240727135
|
26/02/2024
|
SAGAR SUDHAKAR BHENDARE
|
1829008WL049976
|
SAGAR SUDHAKAR BHENDARE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740683
|
|
SAGAR SUDHAKAR BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MUL
|
MH-29-008-016-001/217284
(KELZER)
|
1829008000NRG24260220240727133
|
26/02/2024
|
Sudhakar Viswnath Bendare
|
1829008WL049976
|
Sudhakar Viswnath Bendare
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740743
|
|
SUDHAKAR VISHONATH BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MUL
|
MH-29-008-016-001/217348
(KELZER)
|
1829008000NRG24260220240727137
|
26/02/2024
|
Varshatai Rameswar Nikure
|
1829008WL049976
|
Varshatai Rameswar Nikure
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240740744
|
|
VARSHATAI RAMESHWAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MUL
|
MH-29-008-016-002/208250
(KELZER)
|
1829008000NRG24260220240727138
|
26/02/2024
|
Balaji Dhekalu Gurunule
|
1829008WL049976
|
Balaji Dhekalu Gurunule
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740841
|
|
BALAJI DHEKLU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MUL
|
MH-29-008-016-002/208250
(KELZER)
|
1829008000NRG24260220240727139
|
26/02/2024
|
Venubai Balaji Gurunule
|
1829008WL049976
|
Venubai Balaji Gurunule
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740863
|
|
VENUBAI BALAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUL
|
MH-29-008-016-002/208275
(KELZER)
|
1829008000NRG24260220240727140
|
26/02/2024
|
INDU PATRU FULZELE
|
1829008WL049976
|
INDU PATRU FULZELE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740726
|
|
INDU PATRU FULZELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MUL
|
MH-29-008-016-002/208334
(KELZER)
|
1829008000NRG24260220240727141
|
26/02/2024
|
Navnath Tulshiram Gavture
|
1829008WL049976
|
Navnath Tulshiram Gavture
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740855
|
|
NAVNATH TULSIRAM GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MUL
|
MH-29-008-016-002/208334
(KELZER)
|
1829008000NRG24260220240727142
|
26/02/2024
|
Shobha Navnath Gavture
|
1829008WL049976
|
Shobha Navnath Gavture
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740709
|
|
SHOBHA NAVNATH GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MUL
|
MH-29-008-016-002/208377
(KELZER)
|
1829008000NRG24260220240727143
|
26/02/2024
|
Devaji Maroti Gurnule
|
1829008WL049976
|
Devaji Maroti Gurnule
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115240740697
|
|
MR DEVAJI MAROTI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUL
|
MH-29-008-016-002/208377
(KELZER)
|
1829008000NRG24260220240727144
|
26/02/2024
|
Nisha Kanhuji Gurunule
|
1829008WL049976
|
Nisha Kanhuji Gurunule
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740713
|
|
NIRASHA KANHUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
MUL
|
MH-29-008-016-002/208428
(KELZER)
|
1829008000NRG24260220240727145
|
26/02/2024
|
NARAYAN LAXMAN SONULE
|
1829008WL049976
|
NARAYAN LAXMAN SONULE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740846
|
|
NARAYAN LXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MUL
|
MH-29-008-016-002/208428
(KELZER)
|
1829008000NRG24260220240727146
|
26/02/2024
|
YAMUNABAI NARAYAN SONULE
|
1829008WL049976
|
YAMUNABAI NARAYAN SONULE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740752
|
|
YAMUNABAI NARAYAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MUL
|
MH-29-008-016-002/208626
(KELZER)
|
1829008000NRG24260220240727148
|
26/02/2024
|
Sangita Bandu Dahiwale
|
1829008WL049976
|
Sangita Bandu Dahiwale
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240741418
|
|
SANGITA BANDU DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MUL
|
MH-29-008-016-002/208651
(KELZER)
|
1829008000NRG24260220240727150
|
26/02/2024
|
sanjay vittal khebragade
|
1829008WL049976
|
sanjay vittal khebragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741426
|
|
SANJAY VITTHAL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MUL
|
MH-29-008-016-002/208651
(KELZER)
|
1829008000NRG24260220240727151
|
26/02/2024
|
Usha Sajay Khobragade
|
1829008WL049976
|
Usha Sajay Khobragade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240740706
|
|
USHATAI SANJAY KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MUL
|
MH-29-008-016-002/208677
(KELZER)
|
1829008000NRG24260220240727152
|
26/02/2024
|
Archana Shailesh Raipure
|
1829008WL049976
|
Archana Shailesh Raipure
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240740847
|
|
ARCHANA SHAILESH RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MUL
|
MH-29-008-016-002/208681
(KELZER)
|
1829008000NRG24260220240727153
|
26/02/2024
|
Gurudas Nilkant Nikode
|
1829008WL049976
|
Gurudas Nilkant Nikode
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240740856
|
|
GURUDAS NILKANTHA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MUL
|
MH-29-008-016-002/208681
(KELZER)
|
1829008000NRG24260220240727154
|
26/02/2024
|
Kunda Gurudas Nikode
|
1829008WL049976
|
Kunda Gurudas Nikode
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240740708
|
|
KUNDA GURUDAS NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MUL
|
MH-29-008-016-002/208728
(KELZER)
|
1829008000NRG24260220240727157
|
26/02/2024
|
PREMDAS MANIRAM NIMGADE
|
1829008WL049976
|
PREMDAS MANIRAM NIMGADE
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240740693
|
|
PREMDAS MANIRAM NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MUL
|
MH-29-008-016-002/208728
(KELZER)
|
1829008000NRG24260220240727158
|
26/02/2024
|
SUSHILA PREMDAS NIMGADE
|
1829008WL049976
|
SUSHILA PREMDAS NIMGADE
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240740732
|
|
SUSHILA PREMDAS NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MUL
|
MH-29-008-016-002/208793
(KELZER)
|
1829008000NRG24260220240727160
|
26/02/2024
|
ASHA SHAMRAO KALSAR
|
1829008WL049976
|
ASHA SHAMRAO KALSAR
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240741410
|
|
ASHA SHAMRAO KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MUL
|
MH-29-008-016-002/208793
(KELZER)
|
1829008000NRG24260220240727159
|
26/02/2024
|
SHAMRAO GANGARAM KALSAR
|
1829008WL049976
|
SHAMRAO GANGARAM KALSAR
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240740860
|
|
SHYAMRAO GANGARAM KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MUL
|
MH-29-008-016-002/208806
(KELZER)
|
1829008000NRG24260220240727161
|
26/02/2024
|
SAINATH VASUDEO HAJARE
|
1829008WL049976
|
SAINATH VASUDEO HAJARE
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240740704
|
|
SAINATH WASUDEV HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MUL
|
MH-29-008-016-002/208858
(KELZER)
|
1829008000NRG24260220240727162
|
26/02/2024
|
Gajanan Sitaram Korse
|
1829008WL049976
|
Gajanan Sitaram Korse
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
A115240740715
|
|
GAJANAND SITARAM KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUL
|
MH-29-008-016-002/208866
(KELZER)
|
1829008000NRG24260220240727165
|
26/02/2024
|
Manisha Atul Madavi
|
1829008WL049976
|
Manisha Atul Madavi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240740692
|
|
MANISHA ATUL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUL
|
MH-29-008-016-002/208866
(KELZER)
|
1829008000NRG24260220240727163
|
26/02/2024
|
SURESH LAXMAN MADAVI
|
1829008WL049976
|
SURESH LAXMAN MADAVI
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240741425
|
|
SURESH LAXMAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MUL
|
MH-29-008-016-002/208866
(KELZER)
|
1829008000NRG24260220240727164
|
26/02/2024
|
vandana suresh madavi
|
1829008WL049976
|
vandana suresh madavi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240741424
|
|
VANDANA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
MUL
|
MH-29-008-016-002/208975
(KELZER)
|
1829008000NRG24260220240727166
|
26/02/2024
|
Sushma Rustam Bhadake
|
1829008WL049976
|
Sushma Rustam Bhadake
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240740672
|
|
SURAMA RUSTAM BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MUL
|
MH-29-008-016-002/208986
(KELZER)
|
1829008000NRG24260220240727167
|
26/02/2024
|
ISHWAR MALANNA GADAMWAR
|
1829008WL049976
|
ISHWAR MALANNA GADAMWAR
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
A115240740842
|
|
ISHWAR MALLAJI GADDAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MUL
|
MH-29-008-016-002/208986
(KELZER)
|
1829008000NRG24260220240727168
|
26/02/2024
|
JIVANKALA ISHWAR GADDAMWAR
|
1829008WL049976
|
JIVANKALA ISHWAR GADDAMWAR
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240740859
|
|
JIVANKALA ISHVAR GADDAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MUL
|
MH-29-008-016-002/208990
(KELZER)
|
1829008000NRG24260220240727169
|
26/02/2024
|
Balu Bhagwan Gurunule
|
1829008WL049976
|
Balu Bhagwan Gurunule
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740857
|
|
BALU BHAGWAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MUL
|
MH-29-008-016-002/208990
(KELZER)
|
1829008000NRG24260220240727170
|
26/02/2024
|
GEETA BALU GURNULE
|
1829008WL049976
|
GEETA BALU GURNULE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740862
|
|
GITA BALU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MUL
|
MH-29-008-016-002/209082
(KELZER)
|
1829008000NRG24260220240727172
|
26/02/2024
|
KAVITA VINOD VELADI
|
1829008WL049976
|
KAVITA VINOD VELADI
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240740741
|
|
KAVITA VINOD VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MUL
|
MH-29-008-016-002/209082
(KELZER)
|
1829008000NRG24260220240727171
|
26/02/2024
|
VINOD SUDSHI VELADI
|
1829008WL049976
|
VINOD SUDSHI VELADI
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240740703
|
|
VINOD SUNDARSHA WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MUL
|
MH-29-008-016-002/209103
(KELZER)
|
1829008000NRG24260220240727174
|
26/02/2024
|
BHAVANA DINESH GAOTURE
|
1829008WL049976
|
BHAVANA DINESH GAOTURE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740687
|
|
MRS BHAVANA BANDU WADHAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUL
|
MH-29-008-016-002/209103
(KELZER)
|
1829008000NRG24260220240727173
|
26/02/2024
|
MAHADEV MAGARU GAVTURE
|
1829008WL049976
|
MAHADEV MAGARU GAVTURE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740707
|
|
MAHADEV MANGRU GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MUL
|
MH-29-008-016-002/209231
(KELZER)
|
1829008000NRG24260220240727175
|
26/02/2024
|
Pradip Bhauji Mandavkar
|
1829008WL049976
|
Pradip Bhauji Mandavkar
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240741415
|
|
PRADIP BHAUJI MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MUL
|
MH-29-008-016-002/209248
(KELZER)
|
1829008000NRG24260220240727177
|
26/02/2024
|
PANCHFULA SHRIDHAR KATKAR
|
1829008WL049976
|
PANCHFULA SHRIDHAR KATKAR
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240740850
|
|
PANCHASHILA SHRIDHAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MUL
|
MH-29-008-016-002/209248
(KELZER)
|
1829008000NRG24260220240727176
|
26/02/2024
|
SHRIDHAR GHANSHYAM KATKAR
|
1829008WL049976
|
SHRIDHAR GHANSHYAM KATKAR
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240740849
|
|
SHRIDHAR GHANSHYAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MUL
|
MH-29-008-016-002/209329
(KELZER)
|
1829008000NRG24260220240727179
|
26/02/2024
|
manda
|
1829008WL049976
|
manda
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240740680
|
|
MANDA SUDHAKAR WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MUL
|
MH-29-008-016-002/209329
(KELZER)
|
1829008000NRG24260220240727178
|
26/02/2024
|
SUDHAKAR BAPURAO VELADI
|
1829008WL049976
|
SUDHAKAR BAPURAO VELADI
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240740695
|
|
SUDHAKAR BABURAO WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MUL
|
MH-29-008-016-002/209337
(KELZER)
|
1829008000NRG24260220240727180
|
26/02/2024
|
Adharsh Shamrao Yermalwar
|
1829008WL049976
|
Adharsh Shamrao Yermalwar
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240740678
|
|
Mr. ADARSH SHAMRAO YERMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
MUL
|
MH-29-008-016-002/210013
(KELZER)
|
1829008000NRG24260220240727185
|
26/02/2024
|
Rajkumar Ravindra Marathe
|
1829008WL049976
|
Rajkumar Ravindra Marathe
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240740727
|
|
RAJKUMAR RAVINDRA MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
MUL
|
MH-29-008-016-002/210078
(KELZER)
|
1829008000NRG24260220240727189
|
26/02/2024
|
VIJAY DUKARU NIMGADE
|
1829008WL049976
|
VIJAY DUKARU NIMGADE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740851
|
|
VIJAY DUKARU NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
MUL
|
MH-29-008-016-002/210078
(KELZER)
|
1829008000NRG24260220240727190
|
26/02/2024
|
YASHODHARA VIJAY NIMGADE
|
1829008WL049976
|
YASHODHARA VIJAY NIMGADE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240741411
|
|
YASHODHARA VIJAY NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MUL
|
MH-29-008-016-002/210108
(KELZER)
|
1829008000NRG24260220240727191
|
26/02/2024
|
DHANARAJ PATRUJI LENGURE
|
1829008WL049976
|
DHANARAJ PATRUJI LENGURE
|
00540
|
BKID0WAINGB
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115240740843
|
|
DHANRAJ PATI LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MUL
|
MH-29-008-016-002/210108
(KELZER)
|
1829008000NRG24260220240727192
|
26/02/2024
|
VAISHALI DHANRAJ LENGURE
|
1829008WL049976
|
VAISHALI DHANRAJ LENGURE
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740728
|
|
VAISHALI DHANRAJ LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
MUL
|
MH-29-008-016-002/210122
(KELZER)
|
1829008000NRG24260220240727194
|
26/02/2024
|
Pushpa Ramesh Nikure
|
1829008WL049976
|
Pushpa Ramesh Nikure
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740676
|
|
PUSHPA RAMESH NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
MUL
|
MH-29-008-016-002/210122
(KELZER)
|
1829008000NRG24260220240727193
|
26/02/2024
|
RAMESH PATI NIKURE
|
1829008WL049976
|
RAMESH PATI NIKURE
|
00540
|
BKID0WAINGB
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115240740864
|
|
RAMESH PATI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
MUL
|
MH-29-008-016-002/210160
(KELZER)
|
1829008000NRG24260220240727195
|
26/02/2024
|
DILIP MADHAV WADHAI
|
1829008WL049976
|
DILIP MADHAV WADHAI
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240740662
|
|
DILIP MADHAV WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MUL
|
MH-29-008-016-002/210160
(KELZER)
|
1829008000NRG24260220240727196
|
26/02/2024
|
SARLABAI DILIP WADHAI
|
1829008WL049976
|
SARLABAI DILIP WADHAI
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240740689
|
|
SARLABAI DILIP WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
MUL
|
MH-29-008-016-002/210212
(KELZER)
|
1829008000NRG24260220240727197
|
26/02/2024
|
Diwakar Keshav Marathe
|
1829008WL049976
|
Diwakar Keshav Marathe
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740854
|
|
DIWAKAR KESHAO MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
MUL
|
MH-29-008-016-002/210212
(KELZER)
|
1829008000NRG24260220240727198
|
26/02/2024
|
Shital Diwakar Marathe
|
1829008WL049976
|
Shital Diwakar Marathe
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740731
|
|
MRS SHITAL DIWAKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUL
|
MH-29-008-016-002/210273
(KELZER)
|
1829008000NRG24260220240727200
|
26/02/2024
|
MANGALA MUKRU NIKODE
|
1829008WL049976
|
MANGALA MUKRU NIKODE
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740861
|
|
MANGALA MUKHARU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
MUL
|
MH-29-008-016-002/210273
(KELZER)
|
1829008000NRG24260220240727199
|
26/02/2024
|
MUKRU GAJANAN NIKODE
|
1829008WL049976
|
MUKRU GAJANAN NIKODE
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740848
|
|
MUKHRU GAJANAN NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
MUL
|
MH-29-008-016-002/210294
(KELZER)
|
1829008000NRG24260220240727202
|
26/02/2024
|
Mamta Pundalik Gavture
|
1829008WL049976
|
Mamta Pundalik Gavture
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240740698
|
|
MAMATA KUNDLIK GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
MUL
|
MH-29-008-016-002/210294
(KELZER)
|
1829008000NRG24260220240727201
|
26/02/2024
|
PUNDLIK VITTHAL GAOTURE
|
1829008WL049976
|
PUNDLIK VITTHAL GAOTURE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240740858
|
|
KUNDLIK VITTHAL GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
MUL
|
MH-29-008-016-002/210311
(KELZER)
|
1829008000NRG24260220240727203
|
26/02/2024
|
Vanita Baban Nikode
|
1829008WL049976
|
Vanita Baban Nikode
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740674
|
|
VANITA BABAN NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
MUL
|
MH-29-008-016-002/210459
(KELZER)
|
1829008000NRG24260220240727204
|
26/02/2024
|
ramesh nilkanth nikode
|
1829008WL049976
|
ramesh nilkanth nikode
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740853
|
|
RAMESH NILKANTH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MUL
|
MH-29-008-016-002/210529
(KELZER)
|
1829008000NRG24260220240727206
|
26/02/2024
|
Pushpabai Ramdas Nikode
|
1829008WL049976
|
Pushpabai Ramdas Nikode
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740699
|
|
PUSHPABAI RAMDAS NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
MUL
|
MH-29-008-016-002/210529
(KELZER)
|
1829008000NRG24260220240727205
|
26/02/2024
|
Ramdas Gangaram Nikode
|
1829008WL049976
|
Ramdas Gangaram Nikode
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740840
|
|
RAMDAS GANGARAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
MUL
|
MH-29-008-016-002/210529
(KELZER)
|
1829008000NRG24260220240727207
|
26/02/2024
|
Vandna Nilesh Nikode
|
1829008WL049976
|
Vandna Nilesh Nikode
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240741421
|
|
VANDANA NILESH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
MUL
|
MH-29-008-016-002/210979
(KELZER)
|
1829008000NRG24260220240727208
|
26/02/2024
|
sidharth abhang dahiwale
|
1829008WL049976
|
sidharth abhang dahiwale
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240741419
|
|
SIDTHART ABHANG DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
MUL
|
MH-29-008-016-002/210979
(KELZER)
|
1829008000NRG24260220240727209
|
26/02/2024
|
sunanda sidharth dahiwale
|
1829008WL049976
|
sunanda sidharth dahiwale
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740720
|
|
SUNANDA SIDDHARTH DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
MUL
|
MH-29-008-016-002/211015
(KELZER)
|
1829008000NRG24260220240727210
|
26/02/2024
|
VIPIN PRAKASH MARATHE
|
1829008WL049976
|
VIPIN PRAKASH MARATHE
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240740740
|
|
VIPIN PRAKASH MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
MUL
|
MH-29-008-016-002/211049
(KELZER)
|
1829008000NRG24260220240727212
|
26/02/2024
|
manda tanaji khobragade
|
1829008WL049976
|
manda tanaji khobragade
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240741422
|
|
MANDABAI TANAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
MUL
|
MH-29-008-016-002/211049
(KELZER)
|
1829008000NRG24260220240727211
|
26/02/2024
|
tanaji dheklu khobragade
|
1829008WL049976
|
tanaji dheklu khobragade
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240740714
|
|
Mr. TANAJI DHEKALU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
MUL
|
MH-29-008-016-002/211150
(KELZER)
|
1829008000NRG24260220240727213
|
26/02/2024
|
Sunanda Prabhakar Bawane
|
1829008WL049976
|
Sunanda Prabhakar Bawane
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740712
|
|
SUNANDA PRABHAKAR BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
MUL
|
MH-29-008-016-002/211248
(KELZER)
|
1829008000NRG24260220240727215
|
26/02/2024
|
Urmila Vinod Nikode
|
1829008WL049976
|
Urmila Vinod Nikode
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740735
|
|
URAMILA VINOD NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
MUL
|
MH-29-008-016-002/211248
(KELZER)
|
1829008000NRG24260220240727214
|
26/02/2024
|
VINOD GAJANAN NIKODE
|
1829008WL049976
|
VINOD GAJANAN NIKODE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740700
|
|
VINOD GAJANAN NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
MUL
|
MH-29-008-016-002/211510
(KELZER)
|
1829008000NRG24260220240727216
|
26/02/2024
|
Surekha Bharat Bhadke
|
1829008WL049976
|
Surekha Bharat Bhadke
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240740717
|
|
SUREKHA BHARAT BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MUL
|
MH-29-008-016-002/217103
(KELZER)
|
1829008000NRG24260220240727224
|
26/02/2024
|
DARSHANA DEVAJI GURNULE
|
1829008WL049976
|
DARSHANA DEVAJI GURNULE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740751
|
|
DARSHANA DEWAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
MUL
|
MH-29-008-016-002/217110
(KELZER)
|
1829008000NRG24260220240727225
|
26/02/2024
|
JAYPAL SUDHAKAR LAKADE
|
1829008WL049976
|
JAYPAL SUDHAKAR LAKADE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240740702
|
|
Mr. JAIPAL SUDHAKAR LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
MUL
|
MH-29-008-016-002/217110
(KELZER)
|
1829008000NRG24260220240727226
|
26/02/2024
|
UJWALA JAYPAL LAKADE
|
1829008WL049976
|
UJWALA JAYPAL LAKADE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240740723
|
|
UJWALA JAYPAL LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
MUL
|
MH-29-008-016-002/217118
(KELZER)
|
1829008000NRG24260220240727227
|
26/02/2024
|
NARESH DOPAJI GURNULE
|
1829008WL049976
|
NARESH DOPAJI GURNULE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740711
|
|
NARESH DOPAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
MUL
|
MH-29-008-016-002/217118
(KELZER)
|
1829008000NRG24260220240727228
|
26/02/2024
|
SONI NARESH GURNULE
|
1829008WL049976
|
SONI NARESH GURNULE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740710
|
|
SONI NARESH GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MUL
|
MH-29-008-016-002/217120
(KELZER)
|
1829008000NRG24260220240727229
|
26/02/2024
|
Gourav Ganesh Gurnule
|
1829008WL049976
|
Gourav Ganesh Gurnule
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740679
|
|
GOURAV GANESH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
MUL
|
MH-29-008-016-002/217124
(KELZER)
|
1829008000NRG24260220240727231
|
26/02/2024
|
Ashila Bhagwan Bawane
|
1829008WL049976
|
Ashila Bhagwan Bawane
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240740745
|
|
ASHISH BHAGVAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
MUL
|
MH-29-008-016-002/217124
(KELZER)
|
1829008000NRG24260220240727230
|
26/02/2024
|
CHHAYABAI BHAGWAN BAWANE
|
1829008WL049976
|
CHHAYABAI BHAGWAN BAWANE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240740677
|
|
CHAYABAI BHAGVAN BAVANE
|
BANK OF INDIA(508505)
|
|
417
|
MUL
|
MH-29-008-016-002/217126
(KELZER)
|
1829008000NRG24260220240727232
|
26/02/2024
|
Shushila Kalidas Bawane
|
1829008WL049976
|
Shushila Kalidas Bawane
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740663
|
|
SUSHILA KALIDAS BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUL
|
MH-29-008-016-002/217127
(KELZER)
|
1829008000NRG24260220240727233
|
26/02/2024
|
Champat Dewaji Pal
|
1829008WL049976
|
Champat Dewaji Pal
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740984
|
|
CHAMPAT DEWAJI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
MUL
|
MH-29-008-016-002/217127
(KELZER)
|
1829008000NRG24260220240727234
|
26/02/2024
|
Jivanbai Champat Pal
|
1829008WL049976
|
Jivanbai Champat Pal
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240741427
|
|
JIVANKALA CHAMPAT PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
MUL
|
MH-29-008-016-002/217136
(KELZER)
|
1829008000NRG24260220240727235
|
26/02/2024
|
Rajendra Raghunath Bawane
|
1829008WL049976
|
Rajendra Raghunath Bawane
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740705
|
|
RAJENDRA RAGHUNATH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MUL
|
MH-29-008-016-002/217136
(KELZER)
|
1829008000NRG24260220240727236
|
26/02/2024
|
vaishali Rajendra Bawane
|
1829008WL049976
|
vaishali Rajendra Bawane
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740749
|
|
RAJENDRA RAGHUNATH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
MUL
|
MH-29-008-016-002/217140
(KELZER)
|
1829008000NRG24260220240727237
|
26/02/2024
|
Varsha Suresh Nikure
|
1829008WL049976
|
Varsha Suresh Nikure
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740845
|
|
VARSHA SURESH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MUL
|
MH-29-008-016-002/217141
(KELZER)
|
1829008000NRG24260220240727238
|
26/02/2024
|
manohar atmaram mohurle
|
1829008WL049976
|
manohar atmaram mohurle
|
00540
|
BKID0WAINGB
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115240740865
|
|
MANOHAR ATMARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
MUL
|
MH-29-008-016-002/217141
(KELZER)
|
1829008000NRG24260220240727239
|
26/02/2024
|
MINA MANOHAR MOHURLE
|
1829008WL049976
|
MINA MANOHAR MOHURLE
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240740675
|
|
MINA MANOHAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
MUL
|
MH-29-008-016-002/217147
(KELZER)
|
1829008000NRG24260220240727240
|
26/02/2024
|
arun
|
1829008WL049976
|
arun
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240740694
|
|
ARUN RAMDAS MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
MUL
|
MH-29-008-016-002/217147
(KELZER)
|
1829008000NRG24260220240727242
|
26/02/2024
|
Avinash Arun Marathe
|
1829008WL049976
|
Avinash Arun Marathe
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240740686
|
|
AVINASH ARUN MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
MUL
|
MH-29-008-016-002/217147
(KELZER)
|
1829008000NRG24260220240727241
|
26/02/2024
|
Maya Arun Marathe
|
1829008WL049976
|
Maya Arun Marathe
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240740664
|
|
MAYA ARUN MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
MUL
|
MH-29-008-016-002/217158
(KELZER)
|
1829008000NRG24260220240727244
|
26/02/2024
|
VANITA VILAS MARATHE
|
1829008WL049976
|
VANITA VILAS MARATHE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240740701
|
|
VANITA VILAS MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
MUL
|
MH-29-008-016-002/217158
(KELZER)
|
1829008000NRG24260220240727243
|
26/02/2024
|
VILAS RAOJI MARATHE
|
1829008WL049976
|
VILAS RAOJI MARATHE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240741417
|
|
VILAS RAVJI MARATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
MUL
|
MH-29-008-016-002/217161
(KELZER)
|
1829008000NRG24260220240727247
|
26/02/2024
|
madhuri sharad marathe
|
1829008WL049976
|
madhuri sharad marathe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240740725
|
|
MADHURI SHARAD MARATTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
MUL
|
MH-29-008-016-002/217161
(KELZER)
|
1829008000NRG24260220240727246
|
26/02/2024
|
SHARAD JOGESHWAR MARATHE
|
1829008WL049976
|
SHARAD JOGESHWAR MARATHE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240740716
|
|
SHARAD JOGESHWAR MARATTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
MUL
|
MH-29-008-016-002/217163
(KELZER)
|
1829008000NRG24260220240727248
|
26/02/2024
|
Vandana Baban Mackalwar
|
1829008WL049976
|
Vandana Baban Mackalwar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240740696
|
|
WANDANA BABAN MYAKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
MUL
|
MH-29-008-016-002/217168
(KELZER)
|
1829008000NRG24260220240727251
|
26/02/2024
|
Dilip Pandurang Bawane
|
1829008WL049976
|
Dilip Pandurang Bawane
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740691
|
|
DILIP PANDURANG BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MUL
|
MH-29-008-016-002/217168
(KELZER)
|
1829008000NRG24260220240727252
|
26/02/2024
|
Mahendra Dilip Bawane
|
1829008WL049976
|
Mahendra Dilip Bawane
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240741428
|
|
MAHENDRA DILIP BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
MUL
|
MH-29-008-016-002/217168
(KELZER)
|
1829008000NRG24260220240727253
|
26/02/2024
|
Manisha Mahendra Bawane
|
1829008WL049976
|
Manisha Mahendra Bawane
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740750
|
|
MANISHA MAHENDRA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
MUL
|
MH-29-008-016-002/217176
(KELZER)
|
1829008000NRG24260220240727254
|
26/02/2024
|
USHA RAMDAS BAWANE
|
1829008WL049976
|
USHA RAMDAS BAWANE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740681
|
|
USHA RAMANAND BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
MUL
|
MH-29-008-016-002/217187
(KELZER)
|
1829008000NRG24260220240727255
|
26/02/2024
|
Ghanshyam
|
1829008WL049976
|
Ghanshyam
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740844
|
|
GHANSHAM JANGLU JUMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
MUL
|
MH-29-008-016-002/217187
(KELZER)
|
1829008000NRG24260220240727256
|
26/02/2024
|
sadhana
|
1829008WL049976
|
sadhana
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740852
|
|
SADHANA GHANSHAM JUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
MUL
|
MH-29-008-016-002/217188
(KELZER)
|
1829008000NRG24260220240727257
|
26/02/2024
|
Dilip Shrawan Marathe
|
1829008WL049976
|
Dilip Shrawan Marathe
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240740670
|
|
DILIP SHRWAN MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MUL
|
MH-29-008-016-002/217188
(KELZER)
|
1829008000NRG24260220240727258
|
26/02/2024
|
Vaishali Dilip Marathe
|
1829008WL049976
|
Vaishali Dilip Marathe
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240740671
|
|
VAISHALI DILIP MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
MUL
|
MH-29-008-016-002/217214
(KELZER)
|
1829008000NRG24260220240727260
|
26/02/2024
|
Madhuri Sudhakar Yermalwar
|
1829008WL049976
|
Madhuri Sudhakar Yermalwar
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
25/04/2024
|
|
A115240740722
|
|
MADHURI SUDHAKAR YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
MUL
|
MH-29-008-016-002/217214
(KELZER)
|
1829008000NRG24260220240727259
|
26/02/2024
|
Sudhakar Rajeshwar Yermalwar
|
1829008WL049976
|
Sudhakar Rajeshwar Yermalwar
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
25/04/2024
|
|
A115240740721
|
|
SUDHAKAR RAJESHWAR YERMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MUL
|
MH-29-008-016-002/217266
(KELZER)
|
1829008000NRG24260220240727262
|
26/02/2024
|
Ajay Raghunath Shende
|
1829008WL049976
|
Ajay Raghunath Shende
|
00540
|
BKID0WAINGB
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115240740724
|
|
AJAY RAGHUNATH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
MUL
|
MH-29-008-016-002/217281
(KELZER)
|
1829008000NRG24260220240727263
|
26/02/2024
|
Rupesh Eknath Nikode
|
1829008WL049976
|
Rupesh Eknath Nikode
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240740729
|
|
RUPESH EKNATH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
MUL
|
MH-29-008-016-002/217303
(KELZER)
|
1829008000NRG24260220240727264
|
26/02/2024
|
Pornima Raju Gedam
|
1829008WL049976
|
Pornima Raju Gedam
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240740673
|
|
PORNIMA RAJU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
MUL
|
MH-29-008-016-002/217345
(KELZER)
|
1829008000NRG24260220240727265
|
26/02/2024
|
Akshata Aniket Nimgade
|
1829008WL049976
|
Akshata Aniket Nimgade
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240740748
|
|
AKSHATA ANIKET NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUL
|
MH-29-008-016-002/217380
(KELZER)
|
1829008000NRG24260220240727266
|
26/02/2024
|
Manorama kuldhip syamkuwar
|
1829008WL049976
|
Manorama kuldhip syamkuwar
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240740690
|
|
MANORAMA KULDIP SHAMKUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
MUL
|
MH-29-008-016-002/217550
(KELZER)
|
1829008000NRG24260220240727268
|
26/02/2024
|
Rahul Tulshiram Choire
|
1829008WL049976
|
Rahul Tulshiram Choire
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240740755
|
|
Rahul Tulshiram Choure
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MUL
|
MH-29-008-016-002/217550
(KELZER)
|
1829008000NRG24260220240727269
|
26/02/2024
|
Shilpa Rahul Choire
|
1829008WL049976
|
Shilpa Rahul Choire
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240741420
|
|
Mrs. SHILPA RAHUL CHOURE
|
INDIAN BANK(607105)
|
|
450
|
MUL
|
MH-29-008-018-001/337
(BHAGWANPUR)
|
1829004000NRG24260220240728379
|
26/02/2024
|
ISHWAR TULSHIRAM MESHRAM
|
1829004WL050009
|
ISHWAR TULSHIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240741465
|
|
ISHWAR TULSHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
451
|
MUL
|
MH-29-008-018-001/337
(BHAGWANPUR)
|
1829004000NRG24260220240728380
|
26/02/2024
|
SACHIN ISHWAR MESHRAM
|
1829004WL050009
|
SACHIN ISHWAR MESHRAM
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240740836
|
|
SACHIN INSHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
MUL
|
MH-29-008-018-001/341
(BHAGWANPUR)
|
1829004000NRG24260220240728385
|
26/02/2024
|
Archan Nandlala Yerme
|
1829004WL050009
|
Archan Nandlala Yerme
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240741638
|
|
MRS ARCHANA NANDALAL YERME
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUL
|
MH-29-008-018-001/341
(BHAGWANPUR)
|
1829004000NRG24260220240728383
|
26/02/2024
|
Ganesh Vinayak yerme
|
1829004WL050009
|
Ganesh Vinayak yerme
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240740837
|
|
GANESH VINAYAK YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
MUL
|
MH-29-008-018-001/341
(BHAGWANPUR)
|
1829004000NRG24260220240728382
|
26/02/2024
|
Vinayak Dasaru Yerme
|
1829004WL050009
|
Vinayak Dasaru Yerme
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240741577
|
|
VINAYAK DASARU YERAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
455
|
MUL
|
MH-29-008-018-001/344
(BHAGWANPUR)
|
1829004000NRG24260220240728386
|
26/02/2024
|
RATNAKAR DASHARATH YERAME
|
1829004WL050009
|
RATNAKAR DASHARATH YERAME
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240741578
|
|
RATNAKAR DASRU YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
MUL
|
MH-29-008-018-001/350
(BHAGWANPUR)
|
1829004000NRG24260220240728388
|
26/02/2024
|
Suresh Govinda Mahadole
|
1829004WL050009
|
Suresh Govinda Mahadole
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240741416
|
|
SURESH GOVINDA MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
457
|
MUL
|
MH-29-008-018-001/357
(BHAGWANPUR)
|
1829004000NRG24260220240728393
|
26/02/2024
|
WASANTA PATRUJI KANNAKE
|
1829004WL050009
|
WASANTA PATRUJI KANNAKE
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240741529
|
|
VASANTA PATRUJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
458
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24260220240728396
|
26/02/2024
|
Bhimrao Budha Madavi
|
1829004WL050009
|
Bhimrao Budha Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240741629
|
|
BHIMRAO BUDHA MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
MUL
|
MH-29-008-018-001/407
(BHAGWANPUR)
|
1829004000NRG24260220240728402
|
26/02/2024
|
Bholenath Kashinath Madavi
|
1829004WL050009
|
Bholenath Kashinath Madavi
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240741556
|
|
BHOLENATH KASHINATH MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
MUL
|
MH-29-008-018-001/430
(BHAGWANPUR)
|
1829004000NRG24260220240728403
|
26/02/2024
|
GAYABAI DAGIBA KULMETHE
|
1829004WL050009
|
GAYABAI DAGIBA KULMETHE
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240741571
|
|
GAYABAI DAJIBA KULMETHE,BHAGWANUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
MUL
|
MH-29-008-018-001/97082
(BHAGWANPUR)
|
1829004000NRG24260220240728404
|
26/02/2024
|
ATUL JAYDEO MADAVI
|
1829004WL050009
|
ATUL JAYDEO MADAVI
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240740668
|
|
ATUL JAYDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
MUL
|
MH-29-008-018-001/97086
(BHAGWANPUR)
|
1829004000NRG24260220240728406
|
26/02/2024
|
Ahilyabai Rajeshwar Yerame
|
1829004WL050009
|
Ahilyabai Rajeshwar Yerame
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240740719
|
|
AHILYA RAJESHWAR YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
MUL
|
MH-29-008-018-001/97105
(BHAGWANPUR)
|
1829004000NRG24260220240728407
|
26/02/2024
|
Ahilyabai Ravindra Kove
|
1829004WL050009
|
Ahilyabai Ravindra Kove
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240741664
|
|
AHILYABAI RAVINDRA KOVE,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
MUL
|
MH-29-008-018-001/97126
(BHAGWANPUR)
|
1829004000NRG24260220240728411
|
26/02/2024
|
Ahilyabai Rajeshwar Meshram
|
1829004WL050009
|
Ahilyabai Rajeshwar Meshram
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240740838
|
|
AHILYA PARSHURAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
MUL
|
MH-29-008-018-001/97126
(BHAGWANPUR)
|
1829004000NRG24260220240728410
|
26/02/2024
|
Parshuram Rajeshwar Meshram
|
1829004WL050009
|
Parshuram Rajeshwar Meshram
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240740985
|
|
PARSHURAM RAJESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24260220240728413
|
26/02/2024
|
Anita Tulshiram Todase
|
1829004WL050009
|
Anita Tulshiram Todase
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240740667
|
|
ANITA TULSHIRAM TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24260220240728412
|
26/02/2024
|
Tulshiram Shivram todase
|
1829004WL050009
|
Tulshiram Shivram todase
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240740666
|
|
TULSHIRAM SHIVRAM TODASE
|
BANK OF INDIA(508505)
|
|
468
|
MUL
|
MH-29-008-018-002/97117
(BHAGWANPUR)
|
1829004000NRG24260220240728416
|
26/02/2024
|
Santosh Ramdas Pendor
|
1829004WL050009
|
Santosh Ramdas Pendor
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240740665
|
|
SANTOSHA RAMDAS PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
MUL
|
MH-29-008-018-002/97149
(BHAGWANPUR)
|
1829004000NRG24260220240728421
|
26/02/2024
|
BHASKAR BABURAO MAHADORE
|
1829004WL050009
|
BHASKAR BABURAO MAHADORE
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240741631
|
|
BHASKAR BABURAO MAHADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
MUL
|
MH-29-008-018-002/97163
(BHAGWANPUR)
|
1829004000NRG24260220240728423
|
26/02/2024
|
RAJU SHAMRAO MADAVI
|
1829004WL050009
|
RAJU SHAMRAO MADAVI
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240740760
|
|
RAJU SHYAMRAO MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
MUL
|
MH-29-008-018-002/97163
(BHAGWANPUR)
|
1829004000NRG24260220240728424
|
26/02/2024
|
SHEELA RAJU MADAVI
|
1829004WL050009
|
SHEELA RAJU MADAVI
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240741636
|
|
SHILA RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
MUL
|
MH-29-008-018-002/97166
(BHAGWANPUR)
|
1829004000NRG24260220240728428
|
26/02/2024
|
NEETA SANDIP SHEDMAKE
|
1829004WL050009
|
NEETA SANDIP SHEDMAKE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240740688
|
|
NITA SANDIP SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
MUL
|
MH-29-008-018-002/97167
(BHAGWANPUR)
|
1829004000NRG24260220240728429
|
26/02/2024
|
SONI UDHAV SHEDMAKE
|
1829004WL050009
|
SONI UDHAV SHEDMAKE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240740839
|
|
SONALI UDDHAV SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
MUL
|
MH-29-008-019-001/1
(TADALA)
|
1829008000NRG24260220240725504
|
26/02/2024
|
LAXMAN KONDU KODAPE
|
1829008WL049871
|
LAXMAN KONDU KODAPE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240741568
|
|
LAXMAN KONDU KODAPE
|
BANK OF INDIA(508505)
|
|
475
|
MUL
|
MH-29-008-019-001/102
(TADALA)
|
1829008000NRG24260220240725506
|
26/02/2024
|
DADAJI LAXMAN SOYAM
|
1829008WL049871
|
DADAJI LAXMAN SOYAM
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741466
|
|
DADAJI LAXMAN SOYAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
MUL
|
MH-29-008-019-001/102
(TADALA)
|
1829008000NRG24260220240725507
|
26/02/2024
|
RUKHMABAI DADAJI SOYAM
|
1829008WL049871
|
RUKHMABAI DADAJI SOYAM
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741700
|
|
RUKHAMABAI DADAJI SOYAM
|
BANK OF INDIA(508505)
|
|
477
|
MUL
|
MH-29-008-019-001/102
(TADALA)
|
1829008000NRG24260220240725508
|
26/02/2024
|
Sangita Sandip Soyam
|
1829008WL049871
|
Sangita Sandip Soyam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741515
|
|
SANGITA SANDIP SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
MUL
|
MH-29-008-019-001/103
(TADALA)
|
1829008000NRG24260220240725509
|
26/02/2024
|
Yenubai Baburao Soyam
|
1829008WL049871
|
Yenubai Baburao Soyam
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240741525
|
|
VENUBAI BABURAO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
MUL
|
MH-29-008-019-001/106
(TADALA)
|
1829008000NRG24260220240725512
|
26/02/2024
|
shital navnath gedam
|
1829008WL049871
|
shital navnath gedam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240741639
|
|
SHITAL NAVANATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
MUL
|
MH-29-008-019-001/106
(TADALA)
|
1829008000NRG24260220240725510
|
26/02/2024
|
Waman Korasu Gedam
|
1829008WL049871
|
Waman Korasu Gedam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240741677
|
|
WAMAN KORASU GEDAM
|
BANK OF INDIA(508505)
|
|
481
|
MUL
|
MH-29-008-019-001/107
(TADALA)
|
1829008000NRG24260220240725513
|
26/02/2024
|
Kamlakar Diwakar Shende
|
1829008WL049871
|
Kamlakar Diwakar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741524
|
|
KAMLAKAR DIWAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
MUL
|
MH-29-008-019-001/109
(TADALA)
|
1829008000NRG24260220240725514
|
26/02/2024
|
Suresh Lahuji Nikure
|
1829008WL049871
|
Suresh Lahuji Nikure
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240741519
|
|
MR SURESH LAHUJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUL
|
MH-29-008-019-001/114
(TADALA)
|
1829008000NRG24260220240725516
|
26/02/2024
|
Keshav Chanrandas vankar
|
1829008WL049871
|
Keshav Chanrandas vankar
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240741467
|
|
KESHAO CHARANDAS WANKAR
|
BANK OF INDIA(508505)
|
|
484
|
MUL
|
MH-29-008-019-001/114
(TADALA)
|
1829008000NRG24260220240725517
|
26/02/2024
|
Nanda Keshav Vankar
|
1829008WL049871
|
Nanda Keshav Vankar
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240741699
|
|
NANDA KESHAO WANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MUL
|
MH-29-008-019-001/114
(TADALA)
|
1829008000NRG24260220240725518
|
26/02/2024
|
Sunanda Keshav Vankar
|
1829008WL049871
|
Sunanda Keshav Vankar
|
00540
|
BKID0WAINGB
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115240741468
|
|
SUNANDA KESHAO WANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
MUL
|
MH-29-008-019-001/117
(TADALA)
|
1829008000NRG24260220240725519
|
26/02/2024
|
Manusha santosh bamne
|
1829008WL049871
|
Manusha santosh bamne
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240741645
|
|
MANUSHA SANTOSH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
MUL
|
MH-29-008-019-001/118
(TADALA)
|
1829008000NRG24260220240725520
|
26/02/2024
|
laxmi Raghunath Gattawar
|
1829008WL049871
|
laxmi Raghunath Gattawar
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741682
|
|
LAXMI RAGHUNATH GATTUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MUL
|
MH-29-008-019-001/124
(TADALA)
|
1829008000NRG24260220240725521
|
26/02/2024
|
Vimal Sudhakar Babane
|
1829008WL049871
|
Vimal Sudhakar Babane
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240741469
|
|
VIMAL SUDHAKAR BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
MUL
|
MH-29-008-019-001/128
(TADALA)
|
1829008000NRG24260220240725522
|
26/02/2024
|
Ashok Kabir Ganvir
|
1829008WL049871
|
Ashok Kabir Ganvir
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240740759
|
|
ASHOK KABIR GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MUL
|
MH-29-008-019-001/128
(TADALA)
|
1829008000NRG24260220240725523
|
26/02/2024
|
Sulochana Ashok Ganvir
|
1829008WL049871
|
Sulochana Ashok Ganvir
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240741470
|
|
SULOCHANA ASHOK GANAVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
MUL
|
MH-29-008-019-001/130
(TADALA)
|
1829008000NRG24260220240725524
|
26/02/2024
|
Soni Sachin Meshram
|
1829008WL049871
|
Soni Sachin Meshram
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240741635
|
|
SONI SACHIN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MUL
|
MH-29-008-019-001/132
(TADALA)
|
1829008000NRG24260220240725525
|
26/02/2024
|
laxmibai Arun Soyam
|
1829008WL049871
|
laxmibai Arun Soyam
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240741471
|
|
LAXMI ARUN SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
MUL
|
MH-29-008-019-001/139
(TADALA)
|
1829008000NRG24260220240725526
|
26/02/2024
|
BABURAO PAIKU WADGURE
|
1829008WL049871
|
BABURAO PAIKU WADGURE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240741678
|
|
BABURAO PAIKUJI WATGURE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
MUL
|
MH-29-008-019-001/15
(TADALA)
|
1829008000NRG24260220240725527
|
26/02/2024
|
Shashikala Charandas Lonbale
|
1829008WL049871
|
Shashikala Charandas Lonbale
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240741472
|
|
SHASHIKALA CHARANDAS LONBALE
|
BANK OF INDIA(508505)
|
|
495
|
MUL
|
MH-29-008-019-001/157
(TADALA)
|
1829008000NRG24260220240725528
|
26/02/2024
|
SUREKHA MUKUNDA JARATE
|
1829008WL049871
|
SUREKHA MUKUNDA JARATE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240741473
|
|
SUREKHA MUKUNDA JARATE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
MUL
|
MH-29-008-019-001/162
(TADALA)
|
1829008000NRG24260220240725533
|
26/02/2024
|
Lakshmi Parshuram Kolhe
|
1829008WL049871
|
Lakshmi Parshuram Kolhe
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240741474
|
|
LAKSHMI PARSHURAM KOLHE
|
BANK OF INDIA(508505)
|
|
497
|
MUL
|
MH-29-008-019-001/169
(TADALA)
|
1829008000NRG24260220240725534
|
26/02/2024
|
Priti Prakash Ganvir
|
1829008WL049871
|
Priti Prakash Ganvir
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240741475
|
|
PRITI PRAKASH GANVIR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
MUL
|
MH-29-008-019-001/17
(TADALA)
|
1829008000NRG24260220240725535
|
26/02/2024
|
SUMITRA Ravindra Bamne
|
1829008WL049871
|
SUMITRA Ravindra Bamne
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240741640
|
|
SUMITRA RAVINDRA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
MUL
|
MH-29-008-019-001/175
(TADALA)
|
1829008000NRG24260220240725537
|
26/02/2024
|
Vaishali Bhalchandra Mohurle
|
1829008WL049871
|
Vaishali Bhalchandra Mohurle
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240741589
|
|
VISHALI BHALCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
MUL
|
MH-29-008-019-001/192
(TADALA)
|
1829008000NRG24260220240725538
|
26/02/2024
|
Gitgabai Rashtrapati Sonule
|
1829008WL049871
|
Gitgabai Rashtrapati Sonule
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240741476
|
|
GITA RASTRAPATI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
MUL
|
MH-29-008-019-001/196
(TADALA)
|
1829008000NRG24260220240725539
|
26/02/2024
|
Sarika chandragupat Sonule
|
1829008WL049871
|
Sarika chandragupat Sonule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741477
|
|
SARIKA CHANDRAGUPTA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
MUL
|
MH-29-008-019-001/206
(TADALA)
|
1829008000NRG24260220240725540
|
26/02/2024
|
Digambar Ramdas manakar
|
1829008WL049871
|
Digambar Ramdas manakar
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240741628
|
|
DIGAMBAR RAMDAS MANKAR
|
BANK OF INDIA(508505)
|
|
503
|
MUL
|
MH-29-008-019-001/214
(TADALA)
|
1829008000NRG24260220240725543
|
26/02/2024
|
Archna Prakash Gohane
|
1829008WL049871
|
Archna Prakash Gohane
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240741479
|
|
ARCHANA PRAKASH GOHANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
MUL
|
MH-29-008-019-001/214
(TADALA)
|
1829008000NRG24260220240725542
|
26/02/2024
|
Prakash Sakharam Gohane
|
1829008WL049871
|
Prakash Sakharam Gohane
|
00540
|
BKID0WAINGB
|
237
|
237
|
Processed
|
25/04/2024
|
|
A115240741478
|
|
PRAKASH SAKHARAM GOHANE
|
BANK OF INDIA(508505)
|
|
505
|
MUL
|
MH-29-008-019-001/215
(TADALA)
|
1829008000NRG24260220240725544
|
26/02/2024
|
KANTA SADU BAMNE
|
1829008WL049871
|
KANTA SADU BAMNE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240741555
|
|
KANTABAI SADU BAWANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
MUL
|
MH-29-008-019-001/216
(TADALA)
|
1829008000NRG24260220240725545
|
26/02/2024
|
Shalini Pramod Bamane
|
1829008WL049871
|
Shalini Pramod Bamane
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240741653
|
|
SHALINI PRAMOD BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
MUL
|
MH-29-008-019-001/221
(TADALA)
|
1829008000NRG24260220240725546
|
26/02/2024
|
kavita Sainath Nikure
|
1829008WL049871
|
kavita Sainath Nikure
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741480
|
|
KAVITA SAINATH NIKURE
|
BANK OF INDIA(508505)
|
|
508
|
MUL
|
MH-29-008-019-001/222
(TADALA)
|
1829008000NRG24260220240725548
|
26/02/2024
|
Pratima Pravin Meshram
|
1829008WL049871
|
Pratima Pravin Meshram
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240741541
|
|
PRATIMA PRAVIN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
MUL
|
MH-29-008-019-001/222
(TADALA)
|
1829008000NRG24260220240725547
|
26/02/2024
|
Pravin Dhekalu Meshram
|
1829008WL049871
|
Pravin Dhekalu Meshram
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240741520
|
|
Mr. PRAVIN DHEKLIJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
MUL
|
MH-29-008-019-001/223
(TADALA)
|
1829008000NRG24260220240725549
|
26/02/2024
|
SONI ASHVANT KOLHE
|
1829008WL049871
|
SONI ASHVANT KOLHE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741642
|
|
SONI YASHWANT KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
MUL
|
MH-29-008-019-001/230
(TADALA)
|
1829008000NRG24260220240725550
|
26/02/2024
|
Nita Damodhar Bhoyar
|
1829008WL049871
|
Nita Damodhar Bhoyar
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240741623
|
|
NITA DAMODHAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
MUL
|
MH-29-008-019-001/233
(TADALA)
|
1829008000NRG24260220240725551
|
26/02/2024
|
Sarswati Dilip Shende
|
1829008WL049871
|
Sarswati Dilip Shende
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240741718
|
|
SATYAWATI DILIPJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
MUL
|
MH-29-008-019-001/235
(TADALA)
|
1829008000NRG24260220240725552
|
26/02/2024
|
REKHA BHAURAO NAITAM
|
1829008WL049871
|
REKHA BHAURAO NAITAM
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240741632
|
|
REKHA BHAURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
MUL
|
MH-29-008-019-001/239
(TADALA)
|
1829008000NRG24260220240725553
|
26/02/2024
|
sapna Vikash Shende
|
1829008WL049871
|
sapna Vikash Shende
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240741481
|
|
SAPNA VIKAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
MUL
|
MH-29-008-019-001/24
(TADALA)
|
1829008000NRG24260220240725555
|
26/02/2024
|
Sindhu Ushtu Uike
|
1829008WL049871
|
Sindhu Ushtu Uike
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240741727
|
|
SINDHUBAI USHTU UIKEY
|
BANK OF INDIA(508505)
|
|
516
|
MUL
|
MH-29-008-019-001/24
(TADALA)
|
1829008000NRG24260220240725554
|
26/02/2024
|
ushtu patru uike
|
1829008WL049871
|
ushtu patru uike
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240741726
|
|
USHTU PATRU UIKEY,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24260220240725556
|
26/02/2024
|
Jyoti Vinayak Mahahanwar
|
1829008WL049871
|
Jyoti Vinayak Mahahanwar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240741482
|
|
JYOTI VINAYAK MAHAJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24260220240725558
|
26/02/2024
|
NITESH KESHAO MAHAJANWAR
|
1829008WL049871
|
NITESH KESHAO MAHAJANWAR
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240741484
|
|
NITESH KESHAO MAHAJANWAR
|
BANK OF INDIA(508505)
|
|
519
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24260220240725557
|
26/02/2024
|
sapna Nitesh Mahajanwar
|
1829008WL049871
|
sapna Nitesh Mahajanwar
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240741483
|
|
Mrs. SAPNA NITESH MAHAJANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
MUL
|
MH-29-008-019-001/255
(TADALA)
|
1829008000NRG24260220240725559
|
26/02/2024
|
JYOTSANA GURUDAS NIMGADE
|
1829008WL049871
|
JYOTSANA GURUDAS NIMGADE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240741676
|
|
Mrs. JYOTSANA GURUDAS NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
MUL
|
MH-29-008-019-001/26
(TADALA)
|
1829008000NRG24260220240725560
|
26/02/2024
|
Mangala Bandu Bhoyar
|
1829008WL049871
|
Mangala Bandu Bhoyar
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240741485
|
|
MANGALA BANDU BHOYAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
MUL
|
MH-29-008-019-001/27
(TADALA)
|
1829008000NRG24260220240725561
|
26/02/2024
|
Indira Ramesh Gedam
|
1829008WL049871
|
Indira Ramesh Gedam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240741634
|
|
INDIRA RAMESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
MUL
|
MH-29-008-019-001/271
(TADALA)
|
1829008000NRG24260220240725562
|
26/02/2024
|
SUREKHA BHARAT GANVIR
|
1829008WL049871
|
SUREKHA BHARAT GANVIR
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240741666
|
|
Mrs. SUREKHA BHARAT GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
MUL
|
MH-29-008-019-001/274
(TADALA)
|
1829008000NRG24260220240725563
|
26/02/2024
|
Amol Diwakar Kannamwar
|
1829008WL049871
|
Amol Diwakar Kannamwar
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741539
|
|
AMOL DIWAKAR KANNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
MUL
|
MH-29-008-019-001/280
(TADALA)
|
1829008000NRG24260220240725564
|
26/02/2024
|
Nita Amol Kannamwar
|
1829008WL049871
|
Nita Amol Kannamwar
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240741652
|
|
NITA AMOL KANNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
MUL
|
MH-29-008-019-001/288
(TADALA)
|
1829008000NRG24260220240725565
|
26/02/2024
|
PRAKASH GANPAT SONULE
|
1829008WL049871
|
PRAKASH GANPAT SONULE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240740757
|
|
PRAKASH GANPAT SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
MUL
|
MH-29-008-019-001/288
(TADALA)
|
1829008000NRG24260220240725566
|
26/02/2024
|
Venu Prakash Sonule
|
1829008WL049871
|
Venu Prakash Sonule
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240741486
|
|
VENUTAI PRAKASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
MUL
|
MH-29-008-019-001/293
(TADALA)
|
1829008000NRG24260220240725567
|
26/02/2024
|
VAISHALI KISHOR SHENDE
|
1829008WL049871
|
VAISHALI KISHOR SHENDE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240741487
|
|
Mrs. VAISHALI KESHAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
MUL
|
MH-29-008-019-001/294
(TADALA)
|
1829008000NRG24260220240725568
|
26/02/2024
|
Muktabai Sanjay jarate
|
1829008WL049871
|
Muktabai Sanjay jarate
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240741521
|
|
MUKTABAI SANJAY JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
MUL
|
MH-29-008-019-001/295
(TADALA)
|
1829008000NRG24260220240725569
|
26/02/2024
|
manisha Gangadhar Watgure
|
1829008WL049871
|
manisha Gangadhar Watgure
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240741540
|
|
MANISHA GANGADHAR WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
MUL
|
MH-29-008-019-001/296
(TADALA)
|
1829008000NRG24260220240725570
|
26/02/2024
|
Niruta Kailash Watgure
|
1829008WL049871
|
Niruta Kailash Watgure
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240741488
|
|
Mrs. NIRUTA KAILAS WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
MUL
|
MH-29-008-019-001/299
(TADALA)
|
1829008000NRG24260220240725571
|
26/02/2024
|
Manda Sudhakar Bhoyar
|
1829008WL049871
|
Manda Sudhakar Bhoyar
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240741627
|
|
MANDABAI SUDHAKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MUL
|
MH-29-008-019-001/3
(TADALA)
|
1829008000NRG24260220240725572
|
26/02/2024
|
Laksham Soma Meshram
|
1829008WL049871
|
Laksham Soma Meshram
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240741708
|
|
LAXMAN SOMAJI MESHRAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
MUL
|
MH-29-008-019-001/30
(TADALA)
|
1829008000NRG24260220240725574
|
26/02/2024
|
Parvata Sadu Meshram
|
1829008WL049871
|
Parvata Sadu Meshram
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240741701
|
|
PARVATA SADUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
MUL
|
MH-29-008-019-001/30
(TADALA)
|
1829008000NRG24260220240725573
|
26/02/2024
|
SAdu Lahan meshram
|
1829008WL049871
|
SAdu Lahan meshram
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240741626
|
|
Mr. SADU LAHANU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24260220240725578
|
26/02/2024
|
Gita Suresh Bawane
|
1829008WL049871
|
Gita Suresh Bawane
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115240740761
|
|
GITABAI SURESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MUL
|
MH-29-008-019-001/304
(TADALA)
|
1829008000NRG24260220240725579
|
26/02/2024
|
chaya devendra jarate
|
1829008WL049871
|
chaya devendra jarate
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240741650
|
|
CHHAYA DEVENDRA JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
MUL
|
MH-29-008-019-001/305
(TADALA)
|
1829008000NRG24260220240725580
|
26/02/2024
|
Prabhakar Maroti Bhoyar
|
1829008WL049871
|
Prabhakar Maroti Bhoyar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240741516
|
|
PRABHAKAR MAROTI BHOYAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
MUL
|
MH-29-008-019-001/308
(TADALA)
|
1829008000NRG24260220240725582
|
26/02/2024
|
MANISHA RAMESH MOHURLE
|
1829008WL049871
|
MANISHA RAMESH MOHURLE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240741489
|
|
Mrs. MANISHA RAMESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
MUL
|
MH-29-008-019-001/313
(TADALA)
|
1829008000NRG24260220240725584
|
26/02/2024
|
Jiwankala Ramesh Bamane
|
1829008WL049871
|
Jiwankala Ramesh Bamane
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240741523
|
|
JIVANKALA RAMESH BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
MUL
|
MH-29-008-019-001/315
(TADALA)
|
1829008000NRG24260220240725586
|
26/02/2024
|
SANGEETA TULARAM KODAPE
|
1829008WL049871
|
SANGEETA TULARAM KODAPE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240741490
|
|
SANGITA TULARAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MUL
|
MH-29-008-019-001/315
(TADALA)
|
1829008000NRG24260220240725585
|
26/02/2024
|
Tularam Jogu Kodape
|
1829008WL049871
|
Tularam Jogu Kodape
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240741522
|
|
TULARAM JOGU KODAPE
|
BANK OF INDIA(508505)
|
|
543
|
MUL
|
MH-29-008-019-001/316
(TADALA)
|
1829008000NRG24260220240725588
|
26/02/2024
|
Darshana Suresh Bamne
|
1829008WL049871
|
Darshana Suresh Bamne
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240741651
|
|
DARSHANA SURESH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
MUL
|
MH-29-008-019-001/316
(TADALA)
|
1829008000NRG24260220240725587
|
26/02/2024
|
Suresh Bapuji Bamane
|
1829008WL049871
|
Suresh Bapuji Bamane
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240741517
|
|
SURESH BAPUJI BAMANE
|
UNION BANK OF INDIA(508500)
|
|
545
|
MUL
|
MH-29-008-019-001/325
(TADALA)
|
1829008000NRG24260220240725589
|
26/02/2024
|
Yamina Manoj Ramteke
|
1829008WL049871
|
Yamina Manoj Ramteke
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240741633
|
|
YASMINI MANOJ RAMTEKR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
MUL
|
MH-29-008-019-001/329
(TADALA)
|
1829008000NRG24260220240725590
|
26/02/2024
|
Vandana Nilkanth Mohurle
|
1829008WL049871
|
Vandana Nilkanth Mohurle
|
00540
|
BKID0WAINGB
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240741681
|
|
VANDANA NILKANTH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
MUL
|
MH-29-008-019-001/33
(TADALA)
|
1829008000NRG24260220240725591
|
26/02/2024
|
Vanita Bhaskar Aapadwar
|
1829008WL049871
|
Vanita Bhaskar Aapadwar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240741491
|
|
VANITA BHASKAR ADAPWAR
|
BANK OF INDIA(508505)
|
|
548
|
MUL
|
MH-29-008-019-001/333
(TADALA)
|
1829008000NRG24260220240725592
|
26/02/2024
|
Sunita Shalik Jengthe
|
1829008WL049871
|
Sunita Shalik Jengthe
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240741685
|
|
SUNITAA SHALIK JEGTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MUL
|
MH-29-008-019-001/34
(TADALA)
|
1829008000NRG24260220240725594
|
26/02/2024
|
Kalpana Ravindra Tekam
|
1829008WL049871
|
Kalpana Ravindra Tekam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240741492
|
|
KALPANA RAVINDRA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
MUL
|
MH-29-008-019-001/358
(TADALA)
|
1829008000NRG24260220240725595
|
26/02/2024
|
rekha kalidas mankar
|
1829008WL049871
|
rekha kalidas mankar
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240741686
|
|
REKHA KALIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
MUL
|
MH-29-008-019-001/372
(TADALA)
|
1829008000NRG24260220240725596
|
26/02/2024
|
madhuri savindra meshram
|
1829008WL049871
|
madhuri savindra meshram
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240741624
|
|
MADHURI SAVINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
552
|
MUL
|
MH-29-008-019-001/404
(TADALA)
|
1829008000NRG24260220240725598
|
26/02/2024
|
Vandana vinod sonule
|
1829008WL049871
|
Vandana vinod sonule
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240741647
|
|
VANDANA VINOD SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
MUL
|
MH-29-008-019-001/405
(TADALA)
|
1829008000NRG24260220240725599
|
26/02/2024
|
Jotshna Manoj Sonule
|
1829008WL049871
|
Jotshna Manoj Sonule
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240741590
|
|
JYOTSNA MANOJ SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
MUL
|
MH-29-008-019-001/406
(TADALA)
|
1829008000NRG24260220240725600
|
26/02/2024
|
ARCHANA MAHENDRA LONBALE
|
1829008WL049871
|
ARCHANA MAHENDRA LONBALE
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240741625
|
|
VIDARBH KRUSHI MAHILA BACHAT GAT
|
UNION BANK OF INDIA(508500)
|
|
555
|
MUL
|
MH-29-008-019-001/407
(TADALA)
|
1829008000NRG24260220240725601
|
26/02/2024
|
SAPANA HIRALAL LONBALE
|
1829008WL049871
|
SAPANA HIRALAL LONBALE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240741601
|
|
SAPANA HIRALAL LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
MUL
|
MH-29-008-019-001/42
(TADALA)
|
1829008000NRG24260220240725602
|
26/02/2024
|
Usha Vasant Madabi
|
1829008WL049871
|
Usha Vasant Madabi
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240741493
|
|
USHA VASANT MADAVI,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MUL
|
MH-29-008-019-001/43
(TADALA)
|
1829008000NRG24260220240725603
|
26/02/2024
|
Arun Maroti Bamne
|
1829008WL049871
|
Arun Maroti Bamne
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240741494
|
|
ARUN MAROTI BAWNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
MUL
|
MH-29-008-019-001/43
(TADALA)
|
1829008000NRG24260220240725604
|
26/02/2024
|
NIRMALA ARUN BAMANE
|
1829008WL049871
|
NIRMALA ARUN BAMANE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240741630
|
|
NIRMALA ARUN BAMNE
|
BANK OF INDIA(508505)
|
|
559
|
MUL
|
MH-29-008-019-001/44
(TADALA)
|
1829008000NRG24260220240725605
|
26/02/2024
|
Lila Ramesh Kodape
|
1829008WL049871
|
Lila Ramesh Kodape
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741703
|
|
LILA RAMESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MUL
|
MH-29-008-019-001/5
(TADALA)
|
1829008000NRG24260220240725606
|
26/02/2024
|
Shanta Vasant Jarate
|
1829008WL049871
|
Shanta Vasant Jarate
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240740756
|
|
SHANTABAI VASANT JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
MUL
|
MH-29-008-019-001/52
(TADALA)
|
1829008000NRG24260220240725607
|
26/02/2024
|
DARSHANA DINESH KODAPE
|
1829008WL049871
|
DARSHANA DINESH KODAPE
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115240741665
|
|
DARSHANA DINESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
MUL
|
MH-29-008-019-001/52
(TADALA)
|
1829008000NRG24260220240725608
|
26/02/2024
|
TUKARAM VITHU KODAPE
|
1829008WL049871
|
TUKARAM VITHU KODAPE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240740762
|
|
TUKARAM VITHU KODAPE
|
BANK OF INDIA(508505)
|
|
563
|
MUL
|
MH-29-008-019-001/56
(TADALA)
|
1829008000NRG24260220240725609
|
26/02/2024
|
Prakash Kawdu Challawar
|
1829008WL049871
|
Prakash Kawdu Challawar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240741495
|
|
PRAKASH KAWLU CHALLAWAR
|
BANK OF INDIA(508505)
|
|
564
|
MUL
|
MH-29-008-019-001/56
(TADALA)
|
1829008000NRG24260220240725610
|
26/02/2024
|
Pratima Rapesh Challawar
|
1829008WL049871
|
Pratima Rapesh Challawar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240741554
|
|
PRATIMA RUPESH CHALLAWAR
|
BANK OF INDIA(508505)
|
|
565
|
MUL
|
MH-29-008-019-001/580
(TADALA)
|
1829008000NRG24260220240725611
|
26/02/2024
|
Ashishwari Rajkumar kolhe
|
1829008WL049871
|
Ashishwari Rajkumar kolhe
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240741637
|
|
ASHISHWARI RAJKUMAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MUL
|
MH-29-008-019-001/61
(TADALA)
|
1829008000NRG24260220240725613
|
26/02/2024
|
VARSHA VIKAS GOHANE
|
1829008WL049871
|
VARSHA VIKAS GOHANE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240741496
|
|
VARSHA VIKAS GOHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
MUL
|
MH-29-008-019-001/64
(TADALA)
|
1829008000NRG24260220240725615
|
26/02/2024
|
Chaya Tukaram Kannamwar
|
1829008WL049871
|
Chaya Tukaram Kannamwar
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240741710
|
|
CHHAYABAI TUKARAM KANNAMWAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
MUL
|
MH-29-008-019-001/64
(TADALA)
|
1829008000NRG24260220240725614
|
26/02/2024
|
tukaram Wasudeo Kannamwar
|
1829008WL049871
|
tukaram Wasudeo Kannamwar
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240741709
|
|
TUKARAM WASUDEV KANNAMWAR
|
BANK OF INDIA(508505)
|
|
569
|
MUL
|
MH-29-008-019-001/67
(TADALA)
|
1829008000NRG24260220240725616
|
26/02/2024
|
Chayabai Vinod tekam
|
1829008WL049871
|
Chayabai Vinod tekam
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240741675
|
|
CHHAYABAI VINOD TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
MUL
|
MH-29-008-019-001/69
(TADALA)
|
1829008000NRG24260220240725618
|
26/02/2024
|
Devrao Yadav Naitam
|
1829008WL049871
|
Devrao Yadav Naitam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741679
|
|
DEVRAO YADAO NETAM
|
BANK OF INDIA(508505)
|
|
571
|
MUL
|
MH-29-008-019-001/69
(TADALA)
|
1829008000NRG24260220240725617
|
26/02/2024
|
Rupali Devrao Naitam
|
1829008WL049871
|
Rupali Devrao Naitam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741680
|
|
RUPALI DEORAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
MUL
|
MH-29-008-019-001/75
(TADALA)
|
1829008000NRG24260220240725619
|
26/02/2024
|
Archana Anil Bamne
|
1829008WL049871
|
Archana Anil Bamne
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240741536
|
|
ARCHANA ANIL BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
MUL
|
MH-29-008-019-001/80
(TADALA)
|
1829008000NRG24260220240725620
|
26/02/2024
|
Moreshwar Pochanna Chilakapure
|
1829008WL049871
|
Moreshwar Pochanna Chilakapure
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240741646
|
|
MORESHWAR POCHANNA CHILKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
MUL
|
MH-29-008-019-001/88
(TADALA)
|
1829008000NRG24260220240725621
|
26/02/2024
|
GANPAT LAXMAN SOYAM
|
1829008WL049871
|
GANPAT LAXMAN SOYAM
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240741497
|
|
GANPAT LAXMAN SOYAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
MUL
|
MH-29-008-019-001/88
(TADALA)
|
1829008000NRG24260220240725622
|
26/02/2024
|
Rupali Subhash Soyam
|
1829008WL049871
|
Rupali Subhash Soyam
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240741705
|
|
RUPALI SUBHASH SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MUL
|
MH-29-008-019-001/91
(TADALA)
|
1829008000NRG24260220240725623
|
26/02/2024
|
Lilabai Baban Shende
|
1829008WL049871
|
Lilabai Baban Shende
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240741498
|
|
LILABAI BABAN SHENDE
|
BANK OF INDIA(508505)
|
|
577
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24260220240725624
|
26/02/2024
|
Bhujalu SAkharam Bamane
|
1829008WL049871
|
Bhujalu SAkharam Bamane
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240741614
|
|
BHUJALU SAKHARAM BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MUL
|
MH-29-008-019-001/97
(TADALA)
|
1829008000NRG24260220240725628
|
26/02/2024
|
Kiran Netaji Wadhai
|
1829008WL049871
|
Kiran Netaji Wadhai
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240741591
|
|
KIRAN NETAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
MUL
|
MH-29-008-019-001/97
(TADALA)
|
1829008000NRG24260220240725627
|
26/02/2024
|
Kisan Sonu Wadhai
|
1829008WL049871
|
Kisan Sonu Wadhai
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240740758
|
|
KISAN SONU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
MUL
|
MH-29-008-019-001/98
(TADALA)
|
1829008000NRG24260220240725629
|
26/02/2024
|
Varsha Wasudeo Shende
|
1829008WL049871
|
Varsha Wasudeo Shende
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240741592
|
|
VARSHA WASUDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
MUL
|
MH-29-008-019-001/99
(TADALA)
|
1829008000NRG24260220240725630
|
26/02/2024
|
Baburao Soma Meshram
|
1829008WL049871
|
Baburao Soma Meshram
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240741648
|
|
BABURAO SOMA MESHRAM,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
MUL
|
MH-29-008-019-001/99
(TADALA)
|
1829008000NRG24260220240725631
|
26/02/2024
|
KANTA BABURAO MESHRAM
|
1829008WL049871
|
KANTA BABURAO MESHRAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240741649
|
|
KANTABAI BABURAO MESHRAM TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
MUL
|
MH-29-008-021-001/13
(UTHALPETH)
|
1829008000NRG24260220240725411
|
26/02/2024
|
SANGEETA SUKHADEV YERMLWAR
|
1829008WL049866
|
SANGEETA SUKHADEV YERMLWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740734
|
|
MRS SANGITA SUKHDEO YERMALWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUL
|
MH-29-008-021-001/13
(UTHALPETH)
|
1829008000NRG24260220240725412
|
26/02/2024
|
SUKHDEV BUCHNA YERMALWAR
|
1829008WL049866
|
SUKHDEV BUCHNA YERMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740733
|
|
SUKHADEO BUCHANNA YERMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
585
|
MUL
|
MH-29-008-021-001/246
(UTHALPETH)
|
1829008000NRG24260220240726872
|
26/02/2024
|
Sachin nadaji chalakh
|
1829008WL049963
|
Sachin nadaji chalakh
|
00540
|
BKID0WAINGB
|
2737
|
2737
|
Processed
|
25/04/2024
|
|
A115240740682
|
|
SACHIN NANDAJI CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24260220240726882
|
26/02/2024
|
Amit Suresh Burande
|
1829008WL049963
|
Amit Suresh Burande
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740737
|
|
AMIT SURESH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24260220240726880
|
26/02/2024
|
manda Suresh Burande
|
1829008WL049963
|
manda Suresh Burande
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740753
|
|
MANDABAI SURESH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24260220240726883
|
26/02/2024
|
RANJIT SURESH BURANDE
|
1829008WL049963
|
RANJIT SURESH BURANDE
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740730
|
|
RANJIT SURESH BURANDE
|
CANARA BANK(508532)
|
|
589
|
MUL
|
MH-29-008-021-001/67
(UTHALPETH)
|
1829008000NRG24260220240726884
|
26/02/2024
|
Premila Bhaurao Burande
|
1829008WL049963
|
Premila Bhaurao Burande
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240741413
|
|
PREMILA BHAURAO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
MUL
|
MH-29-008-021-001/68
(UTHALPETH)
|
1829008000NRG24260220240726887
|
26/02/2024
|
Shamrao Madhukar Burande
|
1829008WL049963
|
Shamrao Madhukar Burande
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240741414
|
|
SHAMRAO MADHUKAR BURANDE
|
UNION BANK OF INDIA(508500)
|
|
591
|
MUL
|
MH-29-008-021-001/69
(UTHALPETH)
|
1829008000NRG24260220240726888
|
26/02/2024
|
Bhavna Dilip Burande
|
1829008WL049963
|
Bhavna Dilip Burande
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240741412
|
|
BHAVANATAI DILIP BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24260220240726892
|
26/02/2024
|
Anup Sanjay Burande
|
1829008WL049963
|
Anup Sanjay Burande
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740738
|
|
ANUP SANJAY BURANDE
|
BANK OF INDIA(508505)
|
|
593
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24260220240726891
|
26/02/2024
|
Sarswati Sanjay Burande
|
1829008WL049963
|
Sarswati Sanjay Burande
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740736
|
|
SARSWATI SANJAY BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
MUL
|
MH-29-008-021-001/87
(UTHALPETH)
|
1829008000NRG24260220240725416
|
26/02/2024
|
JAIBAI PUNDLIK MADAVI
|
1829008WL049866
|
JAIBAI PUNDLIK MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240740754
|
|
JAIBAI PUNDALIK MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
595
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24230220240722031
|
26/02/2024
|
Chetan Patru Sidam
|
1829008WL049659
|
Chetan Patru Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741657
|
|
CHETAN PATRUJI SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
MUL
|
MH-29-008-045-001/211628
(BORCHANDALI)
|
1829008000NRG24260220240727532
|
26/02/2024
|
Priti Nandeshwar Gangasagar
|
1829008WL049987
|
Priti Nandeshwar Gangasagar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240741537
|
|
PRITI NANDESHWAR GANGASAGAR
|
BANK OF INDIA(508505)
|
|
597
|
MUL
|
MH-29-008-045-001/212375
(BORCHANDALI)
|
1829008000NRG24260220240727534
|
26/02/2024
|
Kiran Kailas Meshram
|
1829008WL049987
|
Kiran Kailas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741661
|
|
KIRAN KAILASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
MUL
|
MH-29-008-045-001/212440
(BORCHANDALI)
|
1829008000NRG24260220240727535
|
26/02/2024
|
Anusaya Lachhama Boliwar
|
1829008WL049987
|
Anusaya Lachhama Boliwar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240741658
|
|
ANUSAYA LACHAMA BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
MUL
|
MH-29-008-045-001/212526
(BORCHANDALI)
|
1829008000NRG24260220240727536
|
26/02/2024
|
dilip ramaluji jidgalwar
|
1829008WL049987
|
dilip ramaluji jidgalwar
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240741728
|
|
DILIP RAMLU JIDGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
MUL
|
MH-29-008-045-001/212526
(BORCHANDALI)
|
1829008000NRG24260220240727537
|
26/02/2024
|
manda dilip jidgalwar
|
1829008WL049987
|
manda dilip jidgalwar
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240741729
|
|
MANDA DILIP JIDGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24260220240727544
|
26/02/2024
|
Dadaji Warlu Bhadke
|
1829008WL049987
|
Dadaji Warlu Bhadke
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240741538
|
|
DADAJI WARLU BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
MUL
|
MH-29-008-045-001/212778
(BORCHANDALI)
|
1829008000NRG24260220240727546
|
26/02/2024
|
Priti Nitesh Kontamwar
|
1829008WL049987
|
Priti Nitesh Kontamwar
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115240741616
|
|
PRITI NITESH KOTTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
MUL
|
MH-29-008-045-001/212835
(BORCHANDALI)
|
1829008000NRG24260220240727549
|
26/02/2024
|
Nirmala Diwakar Gangasagar
|
1829008WL049987
|
Nirmala Diwakar Gangasagar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741582
|
|
NIRMALA DIWAKAR GANGASAGAR
|
BANK OF INDIA(508505)
|
|
604
|
MUL
|
MH-29-008-045-001/212837
(BORCHANDALI)
|
1829008000NRG24260220240727550
|
26/02/2024
|
Kalpana Purushottam Gangasagar
|
1829008WL049987
|
Kalpana Purushottam Gangasagar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240741584
|
|
KALPANABAI PURUSHOTTAM GANGASAGAR
|
BANK OF INDIA(508505)
|
|
605
|
MUL
|
MH-29-008-045-001/212852
(BORCHANDALI)
|
1829008000NRG24260220240727553
|
26/02/2024
|
Latabai Sudhakar Boliwar
|
1829008WL049987
|
Latabai Sudhakar Boliwar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741702
|
|
LATABAI SUDHAKAR BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
MUL
|
MH-29-008-045-001/212852
(BORCHANDALI)
|
1829008000NRG24260220240727552
|
26/02/2024
|
Sudhakar Kawdu Bolliwar
|
1829008WL049987
|
Sudhakar Kawdu Bolliwar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741499
|
|
SUDHAKAR KAWDU BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
MUL
|
MH-29-008-045-001/212863
(BORCHANDALI)
|
1829008000NRG24260220240727554
|
26/02/2024
|
Vimalbai Prabhakar Boliwar
|
1829008WL049987
|
Vimalbai Prabhakar Boliwar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741583
|
|
MRS VIMAL PRABHAKAR BOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24260220240727555
|
26/02/2024
|
Diwakar Damodhar Ippalwar
|
1829008WL049987
|
Diwakar Damodhar Ippalwar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240741662
|
|
DIWAKAR DAMODHAR IPPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
MUL
|
MH-29-008-045-001/212883
(BORCHANDALI)
|
1829008000NRG24260220240727558
|
26/02/2024
|
Shila Vilas Boliwar
|
1829008WL049987
|
Shila Vilas Boliwar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741581
|
|
MRS SHILA VILAS BOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24260220240727559
|
26/02/2024
|
rambhau nagoji gangasagar
|
1829008WL049987
|
rambhau nagoji gangasagar
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240741579
|
|
RAMBHAU NAGOJA GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24260220240727560
|
26/02/2024
|
ranjana rambhau gangasagar
|
1829008WL049987
|
ranjana rambhau gangasagar
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240741615
|
|
RANJANA RAMBHAU GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
MUL
|
MH-29-008-045-001/212981
(BORCHANDALI)
|
1829008000NRG24260220240727562
|
26/02/2024
|
REKH BHASKAR MESHRAM
|
1829008WL049987
|
REKH BHASKAR MESHRAM
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115240741587
|
|
REKHABAI BHASKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
MUL
|
MH-29-008-045-001/213039
(BORCHANDALI)
|
1829008000NRG24260220240727566
|
26/02/2024
|
Payal Maroti Boliwar
|
1829008WL049987
|
Payal Maroti Boliwar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240741704
|
|
Mrs. PAYAL MAROTI BOLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
MUL
|
MH-29-008-045-001/213106
(BORCHANDALI)
|
1829008000NRG24260220240727574
|
26/02/2024
|
Nikita Dilip Kuntawar
|
1829008WL049987
|
Nikita Dilip Kuntawar
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240741618
|
|
NIKITA DILIP KUNTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24260220240724951
|
26/02/2024
|
Vaibhav Waman Gedam
|
1829008WL049829
|
Vaibhav Waman Gedam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240741535
|
|
VAIBHAO WAMAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24260220240724950
|
26/02/2024
|
Vaishali Waman Gedam
|
1829008WL049829
|
Vaishali Waman Gedam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240741696
|
|
VAISHALI VAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24260220240724949
|
26/02/2024
|
Waman Vithoba GEdam
|
1829008WL049829
|
Waman Vithoba GEdam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240741546
|
|
WAMAN VITHOBA GEDAM,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
MUL
|
MH-29-008-047-001/215649
(KOSAMBI (Mul))
|
1829008000NRG24260220240724952
|
26/02/2024
|
Vijay Dadaji Chahare
|
1829008WL049829
|
Vijay Dadaji Chahare
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240741574
|
|
VIJAY DADAJI CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24260220240724953
|
26/02/2024
|
Akash Sanjay Mohurle
|
1829008WL049829
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741609
|
|
AKASH SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
MUL
|
MH-29-008-047-001/215657
(KOSAMBI (Mul))
|
1829008000NRG24260220240724955
|
26/02/2024
|
Kavita Narayan Mohurle
|
1829008WL049829
|
Kavita Narayan Mohurle
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240741500
|
|
KAVITA NARAYAN MOHURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
MUL
|
MH-29-008-047-001/215657
(KOSAMBI (Mul))
|
1829008000NRG24260220240724954
|
26/02/2024
|
Narayan Somaji Mohurle
|
1829008WL049829
|
Narayan Somaji Mohurle
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240741544
|
|
NARAYAN SOMAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
MUL
|
MH-29-008-047-001/215659
(KOSAMBI (Mul))
|
1829008000NRG24260220240724956
|
26/02/2024
|
Tejraj Mohan Wadhai
|
1829008WL049829
|
Tejraj Mohan Wadhai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741720
|
|
TEJRAJ MOHAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
MUL
|
MH-29-008-047-001/215665
(KOSAMBI (Mul))
|
1829008000NRG24260220240724958
|
26/02/2024
|
Karan madhukar Sonttake
|
1829008WL049829
|
Karan madhukar Sonttake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741722
|
|
KARAN MADHUKAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
MUL
|
MH-29-008-047-001/215665
(KOSAMBI (Mul))
|
1829008000NRG24260220240724957
|
26/02/2024
|
SUMAN MADHUKAR SONTAKKE
|
1829008WL049829
|
SUMAN MADHUKAR SONTAKKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741501
|
|
SONTAKE SUMANBAI MADHUKAR
|
IDBI BANK(607095)
|
|
625
|
MUL
|
MH-29-008-047-001/215671
(KOSAMBI (Mul))
|
1829008000NRG24260220240724959
|
26/02/2024
|
SURESH PATRUJI SONULE
|
1829008WL049829
|
SURESH PATRUJI SONULE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240741673
|
|
SURESH PATRU SONULE,KOSMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
MUL
|
MH-29-008-047-001/215673
(KOSAMBI (Mul))
|
1829008000NRG24260220240724960
|
26/02/2024
|
PRAVIN DADAJI CHAHARE
|
1829008WL049829
|
PRAVIN DADAJI CHAHARE
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240741502
|
|
PRAVIN DADAJI CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
MUL
|
MH-29-008-047-001/215673
(KOSAMBI (Mul))
|
1829008000NRG24260220240724961
|
26/02/2024
|
Priti Dadaji Chahare
|
1829008WL049829
|
Priti Dadaji Chahare
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240741503
|
|
PRITI PRAVIN CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
MUL
|
MH-29-008-047-001/215674
(KOSAMBI (Mul))
|
1829008000NRG24260220240724962
|
26/02/2024
|
Sangita Bandu Chahare
|
1829008WL049829
|
Sangita Bandu Chahare
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240741504
|
|
SANGEETA BANDU CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
MUL
|
MH-29-008-047-001/215677
(KOSAMBI (Mul))
|
1829008000NRG24260220240724967
|
26/02/2024
|
Jivankala narendra Chahare
|
1829008WL049829
|
Jivankala narendra Chahare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240741505
|
|
JIVANKALA NARENDRA CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
MUL
|
MH-29-008-047-001/215677
(KOSAMBI (Mul))
|
1829008000NRG24260220240724966
|
26/02/2024
|
Narendra Dadaji Chahare
|
1829008WL049829
|
Narendra Dadaji Chahare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240741545
|
|
NARENDRA DADAJI CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
MUL
|
MH-29-008-047-001/215680
(KOSAMBI (Mul))
|
1829008000NRG24260220240724968
|
26/02/2024
|
Atmaram Bijaji Wadhai
|
1829008WL049829
|
Atmaram Bijaji Wadhai
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240741611
|
|
ATMARAM BIJA WADHAI
|
IDBI BANK(607095)
|
|
632
|
MUL
|
MH-29-008-047-001/215680
(KOSAMBI (Mul))
|
1829008000NRG24260220240724969
|
26/02/2024
|
Barubai Atmaram Wadhai
|
1829008WL049829
|
Barubai Atmaram Wadhai
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240741575
|
|
BARUBAI ATMARAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MUL
|
MH-29-008-047-001/215685
(KOSAMBI (Mul))
|
1829008000NRG24260220240724970
|
26/02/2024
|
Kunada Murlidhar Chahare
|
1829008WL049829
|
Kunada Murlidhar Chahare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240741506
|
|
KUNDA MURLIDHAR CHAHARE,KOSMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
MUL
|
MH-29-008-047-001/215692
(KOSAMBI (Mul))
|
1829008000NRG24260220240724971
|
26/02/2024
|
DINESH WASUDEO CHAHARE
|
1829008WL049829
|
DINESH WASUDEO CHAHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741672
|
|
DINESH WASUDEO CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
MUL
|
MH-29-008-047-001/215696
(KOSAMBI (Mul))
|
1829008000NRG24260220240724972
|
26/02/2024
|
REKHA ANKUSH BHENDARE
|
1829008WL049829
|
REKHA ANKUSH BHENDARE
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240741697
|
|
REKHA ANKUSH BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
MUL
|
MH-29-008-047-001/215712
(KOSAMBI (Mul))
|
1829008000NRG24260220240724976
|
26/02/2024
|
GANPAT SUGRIV NIKODE
|
1829008WL049829
|
GANPAT SUGRIV NIKODE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240741610
|
|
GANPAT SUGRIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
MUL
|
MH-29-008-047-001/215712
(KOSAMBI (Mul))
|
1829008000NRG24260220240724977
|
26/02/2024
|
GEETA GANPAT NIKODE
|
1829008WL049829
|
GEETA GANPAT NIKODE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240741612
|
|
GITA GANPAT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
MUL
|
MH-29-008-047-001/215730
(KOSAMBI (Mul))
|
1829008000NRG24260220240724978
|
26/02/2024
|
DARSHANA DYANESHWAR SHENDE
|
1829008WL049829
|
DARSHANA DYANESHWAR SHENDE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240741613
|
|
DASHNA DNYANESHWAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
MUL
|
MH-29-008-047-001/215730
(KOSAMBI (Mul))
|
1829008000NRG24260220240724979
|
26/02/2024
|
NANDA NAMDEO SHENDE
|
1829008WL049829
|
NANDA NAMDEO SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741721
|
|
NANDA NAMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
MUL
|
MH-29-008-047-001/215740
(KOSAMBI (Mul))
|
1829008000NRG24260220240724980
|
26/02/2024
|
Ganesh hiraman borkute
|
1829008WL049829
|
Ganesh hiraman borkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741607
|
|
GANESH HIRAMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
MUL
|
MH-29-008-047-001/215742
(KOSAMBI (Mul))
|
1829008000NRG24260220240724981
|
26/02/2024
|
Sunita Sunil Kawde
|
1829008WL049829
|
Sunita Sunil Kawde
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240741507
|
|
SUNITA SUNIL KAWALE,KOSMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
MUL
|
MH-29-008-047-001/215748
(KOSAMBI (Mul))
|
1829008000NRG24260220240724984
|
26/02/2024
|
ATMARAM LAXMAN GIRADKAR
|
1829008WL049829
|
ATMARAM LAXMAN GIRADKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240741557
|
|
ATMARAM LAXAMAN GIRADKAR,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
MUL
|
MH-29-008-047-001/215749
(KOSAMBI (Mul))
|
1829008000NRG24260220240724987
|
26/02/2024
|
Jyoti Pramod Bhoyar
|
1829008WL049829
|
Jyoti Pramod Bhoyar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741576
|
|
JYOTI PRAMOD BHOYAR
|
BANK OF INDIA(508505)
|
|
644
|
MUL
|
MH-29-008-047-001/215749
(KOSAMBI (Mul))
|
1829008000NRG24260220240724986
|
26/02/2024
|
PRAMOD BABURAO BHOYAR
|
1829008WL049829
|
PRAMOD BABURAO BHOYAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741547
|
|
PRAMOD BABURAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
MUL
|
MH-29-008-047-001/215749
(KOSAMBI (Mul))
|
1829008000NRG24260220240724985
|
26/02/2024
|
Shanta Baburao bhoyar
|
1829008WL049829
|
Shanta Baburao bhoyar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741508
|
|
SHANTA BABURAO BHOYAR
|
BANK OF INDIA(508505)
|
|
646
|
MUL
|
MH-29-008-047-001/215754
(KOSAMBI (Mul))
|
1829008000NRG24260220240724988
|
26/02/2024
|
Anup Haridas Shende
|
1829008WL049829
|
Anup Haridas Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741604
|
|
ANUP HARIDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MUL
|
MH-29-008-047-001/215756
(KOSAMBI (Mul))
|
1829008000NRG24260220240724989
|
26/02/2024
|
BHAVANA SAKHARAM CHAHARE
|
1829008WL049829
|
BHAVANA SAKHARAM CHAHARE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240741509
|
|
BHAVANABAI SAKHARAM CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
MUL
|
MH-29-008-047-001/215766
(KOSAMBI (Mul))
|
1829008000NRG24260220240724992
|
26/02/2024
|
Ajay Somaji bhoyar
|
1829008WL049829
|
Ajay Somaji bhoyar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741719
|
|
AJAY SOMAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
MUL
|
MH-29-008-047-001/215778
(KOSAMBI (Mul))
|
1829008000NRG24260220240724994
|
26/02/2024
|
Lata Ishver Choudhari
|
1829008WL049829
|
Lata Ishver Choudhari
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240741641
|
|
LATA ISHWAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
MUL
|
MH-29-008-047-001/215784
(KOSAMBI (Mul))
|
1829008000NRG24260220240724996
|
26/02/2024
|
Archana Nitesh Mohurle
|
1829008WL049829
|
Archana Nitesh Mohurle
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240741510
|
|
ARCHANA NILESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
MUL
|
MH-29-008-047-001/215784
(KOSAMBI (Mul))
|
1829008000NRG24260220240724995
|
26/02/2024
|
Nitesh Namdeo Mohurle
|
1829008WL049829
|
Nitesh Namdeo Mohurle
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240741533
|
|
Mr. NITESH NAMDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
MUL
|
MH-29-008-047-001/215795
(KOSAMBI (Mul))
|
1829008000NRG24260220240724997
|
26/02/2024
|
Chatrapati patruji Mohurle
|
1829008WL049829
|
Chatrapati patruji Mohurle
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240741608
|
|
CHHATRAPATI PATRUJI MOHURLE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24260220240724998
|
26/02/2024
|
CHANDU SANTOSH CHAHARE
|
1829008WL049829
|
CHANDU SANTOSH CHAHARE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240741511
|
|
CHANDU SANTOSH CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24260220240724999
|
26/02/2024
|
Surekha Chandu Chahare
|
1829008WL049829
|
Surekha Chandu Chahare
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240740763
|
|
SUREKHA CHANDU CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
MUL
|
MH-29-008-047-001/215797
(KOSAMBI (Mul))
|
1829008000NRG24260220240725001
|
26/02/2024
|
Maya Subhash Choudhari
|
1829008WL049829
|
Maya Subhash Choudhari
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240741512
|
|
MAYA SUBHASH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
MUL
|
MH-29-008-047-001/215797
(KOSAMBI (Mul))
|
1829008000NRG24260220240725000
|
26/02/2024
|
SUBHASH RUSHIJI CHAUDHARI
|
1829008WL049829
|
SUBHASH RUSHIJI CHAUDHARI
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240741602
|
|
SUBHASH RUSHIJI CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
MUL
|
MH-29-008-047-001/215803
(KOSAMBI (Mul))
|
1829008000NRG24260220240725002
|
26/02/2024
|
Lokesh Namdeo Mohurle
|
1829008WL049829
|
Lokesh Namdeo Mohurle
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240741534
|
|
LOKESH NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
MUL
|
MH-29-008-047-001/215803
(KOSAMBI (Mul))
|
1829008000NRG24260220240725003
|
26/02/2024
|
Runda Lokesh Mohurle
|
1829008WL049829
|
Runda Lokesh Mohurle
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240741548
|
|
VRUNDA LOKESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
MUL
|
MH-29-008-047-001/215806
(KOSAMBI (Mul))
|
1829008000NRG24260220240725004
|
26/02/2024
|
Shrikrushan Pandurang Rasse
|
1829008WL049829
|
Shrikrushan Pandurang Rasse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240741513
|
|
SHRIKRUSHN PANDURANG RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
MUL
|
MH-29-008-047-001/215826
(KOSAMBI (Mul))
|
1829008000NRG24260220240725009
|
26/02/2024
|
Wasudeo Madguji Chaudhari
|
1829008WL049829
|
Wasudeo Madguji Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240741619
|
|
WASUDEV MADGU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
MUL
|
MH-29-008-048-001/215254
(MAREGAON)
|
1829008000NRG24260220240725059
|
26/02/2024
|
SAVITA GANGADHER BHOYAR
|
1829008WL049844
|
SAVITA GANGADHER BHOYAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741572
|
|
SAVITA GANGADHAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
MUL
|
MH-29-008-048-001/215294
(MAREGAON)
|
1829008000NRG24260220240725060
|
26/02/2024
|
Sita Karanshah Pendor
|
1829008WL049844
|
Sita Karanshah Pendor
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741667
|
|
SITABAI KARANSHA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
MUL
|
MH-29-008-048-001/215329
(MAREGAON)
|
1829008000NRG24260220240725062
|
26/02/2024
|
ASHISH VIJAY JUMNAKE
|
1829008WL049844
|
ASHISH VIJAY JUMNAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240741660
|
|
ASHISH VIJAY JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470001
|
470001
|
|
|
|
|
|
|
|
|
664
|
MUL
|
MH-29-008-010-001/142
(CHANDAPUR)
|
1829008000NRG24240220240724393
|
26/02/2024
|
Pankaj Prakash Borikar
|
1829008WL049809
|
Pankaj Prakash Borikar
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240740766
|
|
PANKAJ PRAKASH BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MUL
|
MH-29-008-010-001/200
(CHANDAPUR)
|
1829008000NRG24240220240724418
|
26/02/2024
|
Pratiksha Kisanadas Kadukar
|
1829008WL049809
|
Pratiksha Kisanadas Kadukar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240740765
|
|
PRATIKSHA KISANADAS KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
MUL
|
MH-29-008-010-001/204
(CHANDAPUR)
|
1829008000NRG24240220240724422
|
26/02/2024
|
Suraj Prakash Pal
|
1829008WL049809
|
Suraj Prakash Pal
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240740764
|
|
SURAJ PRAKASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MUL
|
MH-29-008-010-001/393
(CHANDAPUR)
|
1829008000NRG24240220240724465
|
26/02/2024
|
Lalita Patru Chncholkar
|
1829008WL049809
|
Lalita Patru Chncholkar
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240740767
|
|
LALITA PATRU CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
668
|
MUL
|
MH-29-008-021-001/250
(UTHALPETH)
|
1829008000NRG24260220240726873
|
26/02/2024
|
Sachin Vinayak Wadhai
|
1829008WL049963
|
Sachin Vinayak Wadhai
|
00733
|
YESB0CDC054
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240740805
|
|
SACHIN VINAYAK WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24260220240726881
|
26/02/2024
|
Suresh Romaji burande
|
1829008WL049963
|
Suresh Romaji burande
|
00733
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
25/04/2024
|
|
A115240740784
|
|
SURESH RAMAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914380
|
914380
|
|
|
|
|
|
|
|