|
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-29-008-033-002/337
(DONGARGAON (Mul))
|
1829008000NRG24150320240815790
|
15/03/2024
|
Hivraj Markandi Watgure
|
1829008WL054597
|
Hivraj Markandi Watgure
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241415258
|
|
HIVRAJ MARKHDI WADGURE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-002/388
(DONGARGAON (Mul))
|
1829008000NRG24150320240815791
|
15/03/2024
|
NARSH SHALIK ALE
|
1829008WL054597
|
NARSH SHALIK ALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415281
|
|
NARESH SHALIK ALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-027-002/208780
(CHICHALA)
|
1829008000NRG24150320240815740
|
15/03/2024
|
Mukktabai Namdeo Burande
|
1829008WL054587
|
Mukktabai Namdeo Burande
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415297
|
|
MUKTABAI NAMDEO BURANDE
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-027-002/208792
(CHICHALA)
|
1829008000NRG24150320240815741
|
15/03/2024
|
ravindra namdeo burande
|
1829008WL054587
|
ravindra namdeo burande
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415298
|
|
RAVINDRA NAMDEO BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-005-001/211714
(FISCUTI)
|
1829008000NRG24150320240811014
|
15/03/2024
|
Usha Bolan Lonare
|
1829008WL054314
|
Usha Bolan Lonare
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415288
|
|
USHA BOLAN LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-010-001/255
(CHANDAPUR)
|
1829008000NRG24150320240815518
|
15/03/2024
|
shubham shamrao deshmukh
|
1829008WL054575
|
shubham shamrao deshmukh
|
00048
|
BKID0009634
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241415183
|
|
SHUBHAM SHYAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-046-001/33
(USRALA CHAK)
|
1829008000NRG24150320240816206
|
15/03/2024
|
WAMAN DADAJI NEWARE
|
1829008WL054625
|
WAMAN DADAJI NEWARE
|
00048
|
BKID0009634
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241415263
|
|
Mr. WAMAN DADAJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUL
|
MH-29-008-046-001/52
(USRALA CHAK)
|
1829008000NRG24150320240815978
|
15/03/2024
|
Rahujl Sadashiv Dudhakovar
|
1829008WL054616
|
Rahujl Sadashiv Dudhakovar
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415271
|
|
RAHUL SADASHIV DUDHAKOAR
|
IDBI BANK(607095)
|
|
9
|
MUL
|
MH-29-008-048-001/215241
(MAREGAON)
|
1829008000NRG24150320240815550
|
15/03/2024
|
Kamalbai Wadhai Misar
|
1829008WL054577
|
Kamalbai Wadhai Misar
|
00048
|
BKID0009634
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241415333
|
|
KAMAL WAMAN MISAR
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-048-001/215241
(MAREGAON)
|
1829008000NRG24150320240815548
|
15/03/2024
|
Kamalbai Wadhai Misar
|
1829008WL054577
|
Kamalbai Wadhai Misar
|
00048
|
BKID0009634
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241415334
|
|
KAMAL WAMAN MISAR
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-048-001/215241
(MAREGAON)
|
1829008000NRG24150320240815549
|
15/03/2024
|
Waman Gopala Misar
|
1829008WL054577
|
Waman Gopala Misar
|
00048
|
BKID0009634
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241415265
|
|
WAMAN GOPALA MISAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-048-001/215241
(MAREGAON)
|
1829008000NRG24150320240815551
|
15/03/2024
|
Waman Gopala Misar
|
1829008WL054577
|
Waman Gopala Misar
|
00048
|
BKID0009634
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241415264
|
|
WAMAN GOPALA MISAR
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-048-001/215252
(MAREGAON)
|
1829008000NRG24150320240815566
|
15/03/2024
|
Sangam pradip gavture
|
1829008WL054577
|
Sangam pradip gavture
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415170
|
|
Mr. SANGAM PRADIP GAOTURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUL
|
MH-29-008-048-001/215265
(MAREGAON)
|
1829008000NRG24150320240815574
|
15/03/2024
|
KOMAL ATUL WAKUDKAR
|
1829008WL054577
|
KOMAL ATUL WAKUDKAR
|
00048
|
BKID0009634
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241415296
|
|
KOMAL ATUL WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-048-001/215300
(MAREGAON)
|
1829008000NRG24150320240815600
|
15/03/2024
|
Kamalbai Ramdas Botare
|
1829008WL054577
|
Kamalbai Ramdas Botare
|
00048
|
BKID0009634
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415259
|
|
KAMALBAI RAMDAS BOTARE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-048-001/215300
(MAREGAON)
|
1829008000NRG24150320240815602
|
15/03/2024
|
Kamalbai Ramdas Botare
|
1829008WL054577
|
Kamalbai Ramdas Botare
|
00048
|
BKID0009634
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415260
|
|
KAMALBAI RAMDAS BOTARE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-048-001/215300
(MAREGAON)
|
1829008000NRG24150320240815601
|
15/03/2024
|
Ramdas Sukru Botre
|
1829008WL054577
|
Ramdas Sukru Botre
|
00048
|
BKID0009634
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415290
|
|
RAMDAS SUKARU BOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-048-001/215300
(MAREGAON)
|
1829008000NRG24150320240815599
|
15/03/2024
|
Ramdas Sukru Botre
|
1829008WL054577
|
Ramdas Sukru Botre
|
00048
|
BKID0009634
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415291
|
|
RAMDAS SUKARU BOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUL
|
MH-29-008-048-001/215305
(MAREGAON)
|
1829008000NRG24150320240815607
|
15/03/2024
|
Rekha Mahadeo Dhote
|
1829008WL054577
|
Rekha Mahadeo Dhote
|
00048
|
BKID0009634
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241415284
|
|
REKHABAI MAHADEV DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MUL
|
MH-29-008-048-001/215305
(MAREGAON)
|
1829008000NRG24150320240815608
|
15/03/2024
|
Rekha Mahadeo Dhote
|
1829008WL054577
|
Rekha Mahadeo Dhote
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415285
|
|
REKHABAI MAHADEV DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MUL
|
MH-29-008-048-001/215311
(MAREGAON)
|
1829008000NRG24150320240815611
|
15/03/2024
|
Sunita Bandu Jumnake
|
1829008WL054577
|
Sunita Bandu Jumnake
|
00048
|
BKID0009634
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415273
|
|
SUNITA BANDU JUMANAKE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-048-001/215311
(MAREGAON)
|
1829008000NRG24150320240815612
|
15/03/2024
|
Sunita Bandu Jumnake
|
1829008WL054577
|
Sunita Bandu Jumnake
|
00048
|
BKID0009634
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415274
|
|
SUNITA BANDU JUMANAKE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-048-001/215312
(MAREGAON)
|
1829008000NRG24150320240815613
|
15/03/2024
|
VIMAL SHAMRAO CHUDARI
|
1829008WL054577
|
VIMAL SHAMRAO CHUDARI
|
00048
|
BKID0009634
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415266
|
|
VIMALABAI SHAMRAV CHUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-048-001/215312
(MAREGAON)
|
1829008000NRG24150320240815615
|
15/03/2024
|
VIMAL SHAMRAO CHUDARI
|
1829008WL054577
|
VIMAL SHAMRAO CHUDARI
|
00048
|
BKID0009634
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415267
|
|
VIMALABAI SHAMRAV CHUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-048-001/215313
(MAREGAON)
|
1829008000NRG24150320240815617
|
15/03/2024
|
SHEWANTA NILKANTH WAKUDKAR
|
1829008WL054577
|
SHEWANTA NILKANTH WAKUDKAR
|
00048
|
BKID0009634
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241415261
|
|
SHEVANTA NILKATH WAKUDKAR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MUL
|
MH-29-008-048-001/215313
(MAREGAON)
|
1829008000NRG24150320240815618
|
15/03/2024
|
SHEWANTA NILKANTH WAKUDKAR
|
1829008WL054577
|
SHEWANTA NILKANTH WAKUDKAR
|
00048
|
BKID0009634
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115241415262
|
|
SHEVANTA NILKATH WAKUDKAR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MUL
|
MH-29-008-048-001/215329
(MAREGAON)
|
1829008000NRG24150320240815633
|
15/03/2024
|
Sudhakar Maroti Jumnake
|
1829008WL054577
|
Sudhakar Maroti Jumnake
|
00048
|
BKID0009634
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241415268
|
|
SUDHAKAR MAROTI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-048-001/215350
(MAREGAON)
|
1829008000NRG24150320240815654
|
15/03/2024
|
MACHINDRA RAVINDRA WAKUDKAR
|
1829008WL054577
|
MACHINDRA RAVINDRA WAKUDKAR
|
00048
|
BKID0009634
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241415293
|
|
MACHHINDRA RAVINDRA WAKUDKAR
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-048-001/215350
(MAREGAON)
|
1829008000NRG24150320240815657
|
15/03/2024
|
MACHINDRA RAVINDRA WAKUDKAR
|
1829008WL054577
|
MACHINDRA RAVINDRA WAKUDKAR
|
00048
|
BKID0009634
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115241415187
|
|
MACHHINDRA RAVINDRA WAKUDKAR
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-048-001/215350
(MAREGAON)
|
1829008000NRG24150320240815653
|
15/03/2024
|
REKHA RAVINDRA WAKUDKAR
|
1829008WL054577
|
REKHA RAVINDRA WAKUDKAR
|
00048
|
BKID0009634
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241415276
|
|
REKHA RAVINDRA WAKUDKAR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-048-001/215350
(MAREGAON)
|
1829008000NRG24150320240815656
|
15/03/2024
|
REKHA RAVINDRA WAKUDKAR
|
1829008WL054577
|
REKHA RAVINDRA WAKUDKAR
|
00048
|
BKID0009634
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241415275
|
|
REKHA RAVINDRA WAKUDKAR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-048-001/215353
(MAREGAON)
|
1829008000NRG24150320240815661
|
15/03/2024
|
KISHOR PATRUJI GAVATURE
|
1829008WL054577
|
KISHOR PATRUJI GAVATURE
|
00048
|
BKID0009634
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115241415300
|
|
KISHOR PATRU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-048-001/215353
(MAREGAON)
|
1829008000NRG24150320240815663
|
15/03/2024
|
KISHOR PATRUJI GAVATURE
|
1829008WL054577
|
KISHOR PATRUJI GAVATURE
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415299
|
|
KISHOR PATRU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUL
|
MH-29-008-048-001/215357
(MAREGAON)
|
1829008000NRG24150320240815666
|
15/03/2024
|
DHANSHREE BUJANG PAL
|
1829008WL054577
|
DHANSHREE BUJANG PAL
|
00048
|
BKID0009634
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241415188
|
|
DHANSHRI BHUJANG PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-048-001/215357
(MAREGAON)
|
1829008000NRG24150320240815668
|
15/03/2024
|
DHANSHREE BUJANG PAL
|
1829008WL054577
|
DHANSHREE BUJANG PAL
|
00048
|
BKID0009634
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115241415189
|
|
DHANSHRI BHUJANG PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-048-001/215361
(MAREGAON)
|
1829008000NRG24150320240815669
|
15/03/2024
|
Pushpa Arun Khedekar
|
1829008WL054577
|
Pushpa Arun Khedekar
|
00048
|
BKID0009634
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115241415158
|
|
PUSHPA KAWADU SHIWANKAR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-048-001/215388
(MAREGAON)
|
1829008000NRG24150320240815678
|
15/03/2024
|
Shevantabai Mohan Misar
|
1829008WL054577
|
Shevantabai Mohan Misar
|
00048
|
BKID0009634
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241415282
|
|
SHEWANTABAI MOHAN MISAR
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-048-001/215388
(MAREGAON)
|
1829008000NRG24150320240815679
|
15/03/2024
|
Shevantabai Mohan Misar
|
1829008WL054577
|
Shevantabai Mohan Misar
|
00048
|
BKID0009634
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115241415283
|
|
SHEWANTABAI MOHAN MISAR
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-048-001/215394
(MAREGAON)
|
1829008000NRG24150320240815680
|
15/03/2024
|
SUSHILA GANGADHAR MISAR
|
1829008WL054577
|
SUSHILA GANGADHAR MISAR
|
00048
|
BKID0009634
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241415292
|
|
SUSHILA GANGADHAR MISAR
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-048-001/215398
(MAREGAON)
|
1829008000NRG24150320240815681
|
15/03/2024
|
savita subhash dhudhkowar
|
1829008WL054577
|
savita subhash dhudhkowar
|
00048
|
BKID0009634
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415301
|
|
SAVITA SUBHASH DUDHAKOWAR
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-048-001/215401
(MAREGAON)
|
1829008000NRG24150320240815682
|
15/03/2024
|
SAVITA RAGHUNATH PENDOR
|
1829008WL054577
|
SAVITA RAGHUNATH PENDOR
|
00048
|
BKID0009634
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415278
|
|
SAVITA RAGHUNATH PENDOR
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-048-001/215401
(MAREGAON)
|
1829008000NRG24150320240815683
|
15/03/2024
|
SAVITA RAGHUNATH PENDOR
|
1829008WL054577
|
SAVITA RAGHUNATH PENDOR
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415279
|
|
SAVITA RAGHUNATH PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
|
43
|
MUL
|
MH-29-008-021-001/33
(UTHALPETH)
|
1829008000NRG24150320240813967
|
15/03/2024
|
Annaji Dhekalu Jengthe
|
1829008WL054489
|
Annaji Dhekalu Jengthe
|
00051
|
MAHB0000182
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241415241
|
|
Mr. ANNAJI DHEKALU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-048-001/215224
(MAREGAON)
|
1829008000NRG24150320240815537
|
15/03/2024
|
VIJAY GOPALA WAKUDKAR
|
1829008WL054577
|
VIJAY GOPALA WAKUDKAR
|
00051
|
MAHB0000182
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115241415239
|
|
Mr. VIJAY GOPALA WAKUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-048-001/215224
(MAREGAON)
|
1829008000NRG24150320240815539
|
15/03/2024
|
VIJAY GOPALA WAKUDKAR
|
1829008WL054577
|
VIJAY GOPALA WAKUDKAR
|
00051
|
MAHB0000182
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241415240
|
|
Mr. VIJAY GOPALA WAKUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-048-001/215266
(MAREGAON)
|
1829008000NRG24150320240815575
|
15/03/2024
|
GITA VINOD AWAZE
|
1829008WL054577
|
GITA VINOD AWAZE
|
00051
|
MAHB0000182
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115241415148
|
|
Mrs. GITHA VINOD AWAZE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUL
|
MH-29-008-048-001/215277
(MAREGAON)
|
1829008000NRG24150320240815580
|
15/03/2024
|
Vedant murlidhar wakudkar
|
1829008WL054577
|
Vedant murlidhar wakudkar
|
00051
|
MAHB0000182
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415295
|
|
VEDANT MURLIDHAR WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-048-001/215277
(MAREGAON)
|
1829008000NRG24150320240815582
|
15/03/2024
|
Vedant murlidhar wakudkar
|
1829008WL054577
|
Vedant murlidhar wakudkar
|
00051
|
MAHB0000182
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115241415294
|
|
VEDANT MURLIDHAR WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
49
|
MUL
|
MH-29-008-005-001/210446
(FISCUTI)
|
1829008000NRG24150320240811007
|
15/03/2024
|
KISHOR BHAURAO BORULE
|
1829008WL054314
|
KISHOR BHAURAO BORULE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415242
|
|
KISHOR BHAURAO BORULE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-005-001/210446
(FISCUTI)
|
1829008000NRG24150320240811008
|
15/03/2024
|
SHILA KISHOR BORULE
|
1829008WL054314
|
SHILA KISHOR BORULE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415243
|
|
SHILA KISHOR BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MUL
|
MH-29-008-005-001/211219
(FISCUTI)
|
1829008000NRG24150320240811012
|
15/03/2024
|
Dinesh
|
1829008WL054314
|
Dinesh
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415165
|
|
Mr. DINESH RUSHI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-005-001/211507
(FISCUTI)
|
1829008000NRG24150320240811013
|
15/03/2024
|
SHITAL MORESHWAR JAMBHULE
|
1829008WL054314
|
SHITAL MORESHWAR JAMBHULE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415257
|
|
SHITAL MORESHWAR JANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-010-001/202
(CHANDAPUR)
|
1829008000NRG24150320240815516
|
15/03/2024
|
Milan devand nishane
|
1829008WL054575
|
Milan devand nishane
|
00051
|
MAHB0001062
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241415286
|
|
MILAN DEVANAND NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUL
|
MH-29-008-010-001/249
(CHANDAPUR)
|
1829008000NRG24150320240815517
|
15/03/2024
|
Pravin Arun Pothe
|
1829008WL054575
|
Pravin Arun Pothe
|
00051
|
MAHB0001062
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241415149
|
|
PRAVIN ARUN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-010-001/92
(CHANDAPUR)
|
1829008000NRG24150320240815521
|
15/03/2024
|
Pankaj Sudhakar Kamanpelliwar
|
1829008WL054575
|
Pankaj Sudhakar Kamanpelliwar
|
00051
|
MAHB0001062
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241415238
|
|
Mr. Pankaj Sudhakar Kamanpalliwar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-041-001/209723
(RAJGAD)
|
1829008000NRG24150320240811126
|
15/03/2024
|
Ramchandra Tukaram Kamade
|
1829008WL054322
|
Ramchandra Tukaram Kamade
|
00051
|
MAHB0001062
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241415175
|
|
Mr. RAMCHANDRA TUKARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-041-001/211271
(RAJGAD)
|
1829008000NRG24150320240811127
|
15/03/2024
|
VIJAY HORU SHENDE
|
1829008WL054322
|
VIJAY HORU SHENDE
|
00051
|
MAHB0001062
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241415248
|
|
Mrs. VANITA VIJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-041-001/211299
(RAJGAD)
|
1829008000NRG24150320240811128
|
15/03/2024
|
DEWAJI GOSAI SATAK
|
1829008WL054322
|
DEWAJI GOSAI SATAK
|
00051
|
MAHB0001062
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241415161
|
|
Mr. DEVAJI GOSAI SATAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
59
|
MUL
|
MH-29-008-021-001/167
(UTHALPETH)
|
1829008000NRG24150320240813973
|
15/03/2024
|
DINESH PURUSHOTAM PIPARE
|
1829008WL054491
|
DINESH PURUSHOTAM PIPARE
|
00114
|
YESB0CDC024
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241415174
|
|
DINESH PURUSHOTTAM PIMPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MUL
|
MH-29-008-048-001/215312
(MAREGAON)
|
1829008000NRG24150320240815614
|
15/03/2024
|
madhuri rakesh chudari
|
1829008WL054577
|
madhuri rakesh chudari
|
00114
|
YESB0CDC024
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415194
|
|
MADHURI RAKESH CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-048-001/215312
(MAREGAON)
|
1829008000NRG24150320240815616
|
15/03/2024
|
madhuri rakesh chudari
|
1829008WL054577
|
madhuri rakesh chudari
|
00114
|
YESB0CDC024
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415195
|
|
MADHURI RAKESH CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUL
|
MH-29-008-048-001/215357
(MAREGAON)
|
1829008000NRG24150320240815665
|
15/03/2024
|
Lilabai Bujangrao pal
|
1829008WL054577
|
Lilabai Bujangrao pal
|
00114
|
YESB0CDC024
|
900
|
900
|
Processed
|
26/04/2024
|
|
A115241415341
|
|
LILABAI BHUJANGRAO PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MUL
|
MH-29-008-048-001/215357
(MAREGAON)
|
1829008000NRG24150320240815667
|
15/03/2024
|
Lilabai Bujangrao pal
|
1829008WL054577
|
Lilabai Bujangrao pal
|
00114
|
YESB0CDC024
|
150
|
150
|
Processed
|
26/04/2024
|
|
A115241415150
|
|
LILABAI BHUJANGRAO PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
64
|
MUL
|
MH-29-008-033-001/775
(DONGARGAON (Mul))
|
1829008000NRG24150320240815789
|
15/03/2024
|
Shamrao Ramesh Vadgure
|
1829008WL054597
|
Shamrao Ramesh Vadgure
|
00114
|
YESB0CDC034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415178
|
|
SHYAMRAO RAMESH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24150320240813968
|
15/03/2024
|
BIJUBAI NANDAJI CHALAKH
|
1829008WL054489
|
BIJUBAI NANDAJI CHALAKH
|
00114
|
YESB0CDC054
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241415179
|
|
VIJUBAI NANDAJI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24150320240813969
|
15/03/2024
|
Nandaji Babaji Chalakh
|
1829008WL054489
|
Nandaji Babaji Chalakh
|
00114
|
YESB0CDC054
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241415168
|
|
NANDAJI BABAJI CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
MUL
|
MH-29-008-021-001/9
(UTHALPETH)
|
1829008000NRG24150320240813970
|
15/03/2024
|
Pradip Parshuram Wasekar
|
1829008WL054489
|
Pradip Parshuram Wasekar
|
00114
|
YESB0CDC054
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241415335
|
|
MR PRADIP USHTANBAI WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
68
|
MUL
|
MH-29-008-033-001/309
(DONGARGAON (Mul))
|
1829008000NRG24150320240815786
|
15/03/2024
|
Madhukar Dadaji Dhurve
|
1829008WL054597
|
Madhukar Dadaji Dhurve
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415159
|
|
MADHUKAR DADAJI DHURVE
|
IDBI BANK(607095)
|
|
69
|
MUL
|
MH-29-008-046-001/114
(USRALA CHAK)
|
1829008000NRG24150320240816194
|
15/03/2024
|
SARSWATI SHUBHAS NEWARE
|
1829008WL054625
|
SARSWATI SHUBHAS NEWARE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415177
|
|
SARASWATI SUBHASH NEWARE
|
IDBI BANK(607095)
|
|
70
|
MUL
|
MH-29-008-046-001/114
(USRALA CHAK)
|
1829008000NRG24150320240815977
|
15/03/2024
|
Subhash Vishweshwar Nevare
|
1829008WL054616
|
Subhash Vishweshwar Nevare
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415152
|
|
SUBHASH VISHVESHWAR NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUL
|
MH-29-008-046-001/148
(USRALA CHAK)
|
1829008000NRG24150320240816195
|
15/03/2024
|
ROSHAN CHANDRABHAN KATLAM
|
1829008WL054625
|
ROSHAN CHANDRABHAN KATLAM
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415160
|
|
Mr. ROSHAN CHANDRABHAN KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUL
|
MH-29-008-046-001/26
(USRALA CHAK)
|
1829008000NRG24150320240816196
|
15/03/2024
|
giridhar Maniram Nagose
|
1829008WL054625
|
giridhar Maniram Nagose
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415164
|
|
GIRIDHAR MANIRAM NAGOSE
|
IDBI BANK(607095)
|
|
73
|
MUL
|
MH-29-008-046-001/26
(USRALA CHAK)
|
1829008000NRG24150320240816197
|
15/03/2024
|
sapana geridhar nagorse
|
1829008WL054625
|
sapana geridhar nagorse
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415191
|
|
SAPNA GIRIDHAR NAGOSE
|
IDBI BANK(607095)
|
|
74
|
MUL
|
MH-29-008-046-001/268
(USRALA CHAK)
|
1829008000NRG24150320240816199
|
15/03/2024
|
Akash diwakar nikode
|
1829008WL054625
|
Akash diwakar nikode
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415172
|
|
AKASH DIWAKAR NIKODE U/G DIWAKAR ARJUN
|
IDBI BANK(607095)
|
|
75
|
MUL
|
MH-29-008-046-001/268
(USRALA CHAK)
|
1829008000NRG24150320240816198
|
15/03/2024
|
DIWAKAR ARJUN NIKODE
|
1829008WL054625
|
DIWAKAR ARJUN NIKODE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415171
|
|
DIWAKAR ARJUN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUL
|
MH-29-008-046-001/269
(USRALA CHAK)
|
1829008000NRG24150320240816200
|
15/03/2024
|
Khushal Indrashah Katlam
|
1829008WL054625
|
Khushal Indrashah Katlam
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415192
|
|
KHUSHAL INDRASHAH KATLAM
|
IDBI BANK(607095)
|
|
77
|
MUL
|
MH-29-008-046-001/3
(USRALA CHAK)
|
1829008000NRG24150320240816201
|
15/03/2024
|
SAINATH ANANDRAO NAGOSE
|
1829008WL054625
|
SAINATH ANANDRAO NAGOSE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415181
|
|
SAINATH ANANDARAO NAGOSE
|
IDBI BANK(607095)
|
|
78
|
MUL
|
MH-29-008-046-001/3
(USRALA CHAK)
|
1829008000NRG24150320240816202
|
15/03/2024
|
SUREKHA SAINATH NAGOSE
|
1829008WL054625
|
SUREKHA SAINATH NAGOSE
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415193
|
|
SUREKHA SAINATH NAGOSHE
|
IDBI BANK(607095)
|
|
79
|
MUL
|
MH-29-008-046-001/329
(USRALA CHAK)
|
1829008000NRG24150320240816203
|
15/03/2024
|
Hiraji Yadav Nagapure
|
1829008WL054625
|
Hiraji Yadav Nagapure
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415277
|
|
HIRAJI YADAV NAGAPURE
|
IDBI BANK(607095)
|
|
80
|
MUL
|
MH-29-008-046-001/329
(USRALA CHAK)
|
1829008000NRG24150320240816204
|
15/03/2024
|
Varsha Hiraji Nagapure
|
1829008WL054625
|
Varsha Hiraji Nagapure
|
00165
|
IBKL0000628
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241415163
|
|
VARSHA HIRAJI NAGAPURE
|
IDBI BANK(607095)
|
|
81
|
MUL
|
MH-29-008-046-001/33
(USRALA CHAK)
|
1829008000NRG24150320240816205
|
15/03/2024
|
Dadaji Dewaji Neware
|
1829008WL054625
|
Dadaji Dewaji Neware
|
00165
|
IBKL0000628
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241415169
|
|
DADAJI DEVAJI NEVARE
|
IDBI BANK(607095)
|
|
82
|
MUL
|
MH-29-008-046-001/34
(USRALA CHAK)
|
1829008000NRG24150320240816208
|
15/03/2024
|
NANAJI DEVAJI NEWARE
|
1829008WL054625
|
NANAJI DEVAJI NEWARE
|
00165
|
IBKL0000628
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241415151
|
|
NANAJI DEVAJI NEWARE
|
IDBI BANK(607095)
|
|
83
|
MUL
|
MH-29-008-046-001/542
(USRALA CHAK)
|
1829008000NRG24150320240816209
|
15/03/2024
|
Shrikrushna Baban Randive
|
1829008WL054625
|
Shrikrushna Baban Randive
|
00165
|
IBKL0000628
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241415190
|
|
SHRIKRUSHNA BABAN RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18372
|
18372
|
|
|
|
|
|
|
|
|
84
|
MUL
|
MH-29-008-005-001/210642
(FISCUTI)
|
1829008000NRG24150320240811009
|
15/03/2024
|
Gunjan Keshao Mankar
|
1829008WL054314
|
Gunjan Keshao Mankar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415184
|
|
MRS GUNJAN KESHAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUL
|
MH-29-008-010-001/342
(CHANDAPUR)
|
1829008000NRG24150320240815519
|
15/03/2024
|
Pavan Nemaji Pal
|
1829008WL054575
|
Pavan Nemaji Pal
|
00415
|
SBIN0011588
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241415176
|
|
PAVAN NEMAJI PAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUL
|
MH-29-008-048-001/215277
(MAREGAON)
|
1829008000NRG24150320240815579
|
15/03/2024
|
PUSHPA MURLIDHAR VAKUDKAR
|
1829008WL054577
|
PUSHPA MURLIDHAR VAKUDKAR
|
00415
|
SBIN0011588
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415336
|
|
MR MURLIDHAR SHANKAR WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUL
|
MH-29-008-048-001/215277
(MAREGAON)
|
1829008000NRG24150320240815581
|
15/03/2024
|
PUSHPA MURLIDHAR VAKUDKAR
|
1829008WL054577
|
PUSHPA MURLIDHAR VAKUDKAR
|
00415
|
SBIN0011588
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115241415337
|
|
MR MURLIDHAR SHANKAR WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUL
|
MH-29-008-048-001/215378
(MAREGAON)
|
1829008000NRG24150320240815673
|
15/03/2024
|
Anup Moreshwa rAade
|
1829008WL054577
|
Anup Moreshwa rAade
|
00415
|
SBIN0011588
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241415185
|
|
MR ANUP MORESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUL
|
MH-29-008-048-001/215378
(MAREGAON)
|
1829008000NRG24150320240815675
|
15/03/2024
|
Anup Moreshwa rAade
|
1829008WL054577
|
Anup Moreshwa rAade
|
00415
|
SBIN0011588
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115241415186
|
|
MR ANUP MORESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
90
|
MUL
|
MH-29-008-010-001/356
(CHANDAPUR)
|
1829008000NRG24150320240815520
|
15/03/2024
|
Punesh Narendra Chincholkar
|
1829008WL054575
|
Punesh Narendra Chincholkar
|
00468
|
UBIN0568660
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241415280
|
|
PUNESH NARENDRA CHINCHOLKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUL
|
MH-29-008-021-001/293
(UTHALPETH)
|
1829008000NRG24150320240813966
|
15/03/2024
|
Ajay Ramdas Wadhai
|
1829008WL054489
|
Ajay Ramdas Wadhai
|
00468
|
UBIN0568660
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241415287
|
|
AJAY RAMDAS WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUL
|
MH-29-008-048-001/215211
(MAREGAON)
|
1829008000NRG24150320240815526
|
15/03/2024
|
Vimal Devidas Botare
|
1829008WL054577
|
Vimal Devidas Botare
|
00468
|
UBIN0568660
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415269
|
|
DEVIDAS SUKHARU BOTRE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUL
|
MH-29-008-048-001/215211
(MAREGAON)
|
1829008000NRG24150320240815528
|
15/03/2024
|
Vimal Devidas Botare
|
1829008WL054577
|
Vimal Devidas Botare
|
00468
|
UBIN0568660
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415270
|
|
DEVIDAS SUKHARU BOTRE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUL
|
MH-29-008-048-001/215252
(MAREGAON)
|
1829008000NRG24150320240815565
|
15/03/2024
|
SAGAR PRADIP GAVTURE
|
1829008WL054577
|
SAGAR PRADIP GAVTURE
|
00468
|
UBIN0568660
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241415272
|
|
SAGAR PRADIP GAVTURE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUL
|
MH-29-008-048-001/215310
(MAREGAON)
|
1829008000NRG24150320240815610
|
15/03/2024
|
Arvind Baburao Pendor
|
1829008WL054577
|
Arvind Baburao Pendor
|
00468
|
UBIN0568660
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241415289
|
|
ARVIND BABURAV PENDOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
96
|
MUL
|
MH-29-008-021-001/134
(UTHALPETH)
|
1829008000NRG24150320240813971
|
15/03/2024
|
Lalita Vinayak Chichghare
|
1829008WL054490
|
Lalita Vinayak Chichghare
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241415196
|
|
LALITA VINAYAK CHICHGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUL
|
MH-29-008-021-001/134
(UTHALPETH)
|
1829008000NRG24150320240813972
|
15/03/2024
|
Vinayak Gangaram Chichghare
|
1829008WL054490
|
Vinayak Gangaram Chichghare
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241415197
|
|
VINAYAK GANGARAM CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MUL
|
MH-29-008-021-001/167
(UTHALPETH)
|
1829008000NRG24150320240813974
|
15/03/2024
|
BHARTI DINESH PIPARE
|
1829008WL054491
|
BHARTI DINESH PIPARE
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241415180
|
|
BHARTI DINESH PIMPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MUL
|
MH-29-008-021-001/246
(UTHALPETH)
|
1829008000NRG24150320240813965
|
15/03/2024
|
Sachin nadaji chalakh
|
1829008WL054489
|
Sachin nadaji chalakh
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241415173
|
|
SACHIN NANDAJI CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUL
|
MH-29-008-021-001/71
(UTHALPETH)
|
1829008000NRG24150320240815364
|
15/03/2024
|
Vinod Chiranjiv Burande
|
1829008WL054555
|
Vinod Chiranjiv Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241415153
|
|
VINOD CHIRANJIO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MUL
|
MH-29-008-046-001/337
(USRALA CHAK)
|
1829008000NRG24150320240816207
|
15/03/2024
|
GITA CHANDRASHEKHAR NEWARE
|
1829008WL054625
|
GITA CHANDRASHEKHAR NEWARE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241415182
|
|
GITA CHANDRASHEKHAR NEWARE
|
IDBI BANK(607095)
|
|
102
|
MUL
|
MH-29-008-048-001/215211
(MAREGAON)
|
1829008000NRG24150320240815527
|
15/03/2024
|
devidas botare
|
1829008WL054577
|
devidas botare
|
00540
|
BKID0WAINGB
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415246
|
|
DEVIDAS SUKHARU BOTRE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUL
|
MH-29-008-048-001/215211
(MAREGAON)
|
1829008000NRG24150320240815525
|
15/03/2024
|
devidas botare
|
1829008WL054577
|
devidas botare
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415247
|
|
DEVIDAS SUKHARU BOTRE
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUL
|
MH-29-008-048-001/215213
(MAREGAON)
|
1829008000NRG24150320240815530
|
15/03/2024
|
Suvrna Vikas Meshram
|
1829008WL054577
|
Suvrna Vikas Meshram
|
00540
|
BKID0WAINGB
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241415302
|
|
SUWARNA VIKAS MESHRAM,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MUL
|
MH-29-008-048-001/215213
(MAREGAON)
|
1829008000NRG24150320240815532
|
15/03/2024
|
Suvrna Vikas Meshram
|
1829008WL054577
|
Suvrna Vikas Meshram
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241415303
|
|
SUWARNA VIKAS MESHRAM,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MUL
|
MH-29-008-048-001/215213
(MAREGAON)
|
1829008000NRG24150320240815531
|
15/03/2024
|
Vikas Ganpat Meshram
|
1829008WL054577
|
Vikas Ganpat Meshram
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241415198
|
|
VIKAS GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MUL
|
MH-29-008-048-001/215213
(MAREGAON)
|
1829008000NRG24150320240815529
|
15/03/2024
|
Vikas Ganpat Meshram
|
1829008WL054577
|
Vikas Ganpat Meshram
|
00540
|
BKID0WAINGB
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241415199
|
|
VIKAS GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MUL
|
MH-29-008-048-001/215217
(MAREGAON)
|
1829008000NRG24150320240815533
|
15/03/2024
|
CHINTRAMAN BHAUJI DUDHKOWAR
|
1829008WL054577
|
CHINTRAMAN BHAUJI DUDHKOWAR
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415251
|
|
CHINTAMAN BHAUJI DUDHAKOVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MUL
|
MH-29-008-048-001/215217
(MAREGAON)
|
1829008000NRG24150320240815534
|
15/03/2024
|
USHA CHINTRAMAN DUDHKOWAR
|
1829008WL054577
|
USHA CHINTRAMAN DUDHKOWAR
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415252
|
|
USHA CHINTAMAN DUDHAKOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUL
|
MH-29-008-048-001/215217
(MAREGAON)
|
1829008000NRG24150320240815535
|
15/03/2024
|
USHA CHINTRAMAN DUDHKOWAR
|
1829008WL054577
|
USHA CHINTRAMAN DUDHKOWAR
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415253
|
|
USHA CHINTAMAN DUDHAKOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUL
|
MH-29-008-048-001/215223
(MAREGAON)
|
1829008000NRG24150320240815536
|
15/03/2024
|
Lalita Shanakr Gavture
|
1829008WL054577
|
Lalita Shanakr Gavture
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241415304
|
|
LALITA SHANKAR GAOUTURE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MUL
|
MH-29-008-048-001/215224
(MAREGAON)
|
1829008000NRG24150320240815538
|
15/03/2024
|
Megha Vijay Wakulkar
|
1829008WL054577
|
Megha Vijay Wakulkar
|
00540
|
BKID0WAINGB
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115241415305
|
|
MEGHATAI VIJAY WAKUDKAR,MAREEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MUL
|
MH-29-008-048-001/215224
(MAREGAON)
|
1829008000NRG24150320240815540
|
15/03/2024
|
Megha Vijay Wakulkar
|
1829008WL054577
|
Megha Vijay Wakulkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241415306
|
|
MEGHATAI VIJAY WAKUDKAR,MAREEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MUL
|
MH-29-008-048-001/215228
(MAREGAON)
|
1829008000NRG24150320240815541
|
15/03/2024
|
Maya Madhukar Thakur
|
1829008WL054577
|
Maya Madhukar Thakur
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115241415307
|
|
MAYABAI MADHUKAR THAKRE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MUL
|
MH-29-008-048-001/215231
(MAREGAON)
|
1829008000NRG24150320240815543
|
15/03/2024
|
PRAKASH GANPAT MESHRAM
|
1829008WL054577
|
PRAKASH GANPAT MESHRAM
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115241415167
|
|
PRAKASH GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MUL
|
MH-29-008-048-001/215231
(MAREGAON)
|
1829008000NRG24150320240815545
|
15/03/2024
|
PRAKASH GANPAT MESHRAM
|
1829008WL054577
|
PRAKASH GANPAT MESHRAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415166
|
|
PRAKASH GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MUL
|
MH-29-008-048-001/215231
(MAREGAON)
|
1829008000NRG24150320240815544
|
15/03/2024
|
SUMITRA PRAKASH MESHRAM
|
1829008WL054577
|
SUMITRA PRAKASH MESHRAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415308
|
|
SUMITRA PRAKASH MESHRAM,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MUL
|
MH-29-008-048-001/215231
(MAREGAON)
|
1829008000NRG24150320240815542
|
15/03/2024
|
SUMITRA PRAKASH MESHRAM
|
1829008WL054577
|
SUMITRA PRAKASH MESHRAM
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115241415309
|
|
SUMITRA PRAKASH MESHRAM,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MUL
|
MH-29-008-048-001/215234
(MAREGAON)
|
1829008000NRG24150320240815546
|
15/03/2024
|
yamina Vilas Meshram
|
1829008WL054577
|
yamina Vilas Meshram
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241415145
|
|
Mrs. YAMINA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MUL
|
MH-29-008-048-001/215234
(MAREGAON)
|
1829008000NRG24150320240815547
|
15/03/2024
|
yamina Vilas Meshram
|
1829008WL054577
|
yamina Vilas Meshram
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115241415146
|
|
Mrs. YAMINA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUL
|
MH-29-008-048-001/215245
(MAREGAON)
|
1829008000NRG24150320240815552
|
15/03/2024
|
pornima suryabhan kalam
|
1829008WL054577
|
pornima suryabhan kalam
|
00540
|
BKID0WAINGB
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241415228
|
|
PORNIMA SURYABHAN KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MUL
|
MH-29-008-048-001/215246
(MAREGAON)
|
1829008000NRG24150320240815554
|
15/03/2024
|
Indubai Sadashiv Mogare
|
1829008WL054577
|
Indubai Sadashiv Mogare
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415202
|
|
INDUBAI SADASHIV MOGRE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MUL
|
MH-29-008-048-001/215246
(MAREGAON)
|
1829008000NRG24150320240815557
|
15/03/2024
|
Indubai Sadashiv Mogare
|
1829008WL054577
|
Indubai Sadashiv Mogare
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115241415203
|
|
INDUBAI SADASHIV MOGRE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MUL
|
MH-29-008-048-001/215246
(MAREGAON)
|
1829008000NRG24150320240815558
|
15/03/2024
|
Manisha Sadashiv Mogare
|
1829008WL054577
|
Manisha Sadashiv Mogare
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415244
|
|
MANISHA SADASHIV MOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MUL
|
MH-29-008-048-001/215246
(MAREGAON)
|
1829008000NRG24150320240815555
|
15/03/2024
|
Manisha Sadashiv Mogare
|
1829008WL054577
|
Manisha Sadashiv Mogare
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415245
|
|
MANISHA SADASHIV MOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MUL
|
MH-29-008-048-001/215246
(MAREGAON)
|
1829008000NRG24150320240815556
|
15/03/2024
|
SADASHIV FAKRU MOGRE
|
1829008WL054577
|
SADASHIV FAKRU MOGRE
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415200
|
|
SADASHIV FAKARU MOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MUL
|
MH-29-008-048-001/215246
(MAREGAON)
|
1829008000NRG24150320240815553
|
15/03/2024
|
SADASHIV FAKRU MOGRE
|
1829008WL054577
|
SADASHIV FAKRU MOGRE
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415201
|
|
SADASHIV FAKARU MOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MUL
|
MH-29-008-048-001/215249
(MAREGAON)
|
1829008000NRG24150320240815559
|
15/03/2024
|
HARICHAND DADAJI DUDHKOWAR
|
1829008WL054577
|
HARICHAND DADAJI DUDHKOWAR
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415137
|
|
HARISHCHANDRA DADAJI DUDHKOVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MUL
|
MH-29-008-048-001/215249
(MAREGAON)
|
1829008000NRG24150320240815561
|
15/03/2024
|
HARICHAND DADAJI DUDHKOWAR
|
1829008WL054577
|
HARICHAND DADAJI DUDHKOWAR
|
00540
|
BKID0WAINGB
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415227
|
|
HARISHCHANDRA DADAJI DUDHKOVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MUL
|
MH-29-008-048-001/215249
(MAREGAON)
|
1829008000NRG24150320240815562
|
15/03/2024
|
Kavita Harichandra Dudhkovar
|
1829008WL054577
|
Kavita Harichandra Dudhkovar
|
00540
|
BKID0WAINGB
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415232
|
|
Miss. RAGINI HARICHANDRA DUDHKOWAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MUL
|
MH-29-008-048-001/215249
(MAREGAON)
|
1829008000NRG24150320240815560
|
15/03/2024
|
Kavita Harichandra Dudhkovar
|
1829008WL054577
|
Kavita Harichandra Dudhkovar
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241415233
|
|
Miss. RAGINI HARICHANDRA DUDHKOWAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUL
|
MH-29-008-048-001/215252
(MAREGAON)
|
1829008000NRG24150320240815563
|
15/03/2024
|
Premila Pradip Gavture
|
1829008WL054577
|
Premila Pradip Gavture
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415204
|
|
PREMILA PRADIP GAWTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MUL
|
MH-29-008-048-001/215252
(MAREGAON)
|
1829008000NRG24150320240815564
|
15/03/2024
|
Premila Pradip Gavture
|
1829008WL054577
|
Premila Pradip Gavture
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415205
|
|
PREMILA PRADIP GAWTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MUL
|
MH-29-008-048-001/215256
(MAREGAON)
|
1829008000NRG24150320240815567
|
15/03/2024
|
VANITA BABAN DHOTE
|
1829008WL054577
|
VANITA BABAN DHOTE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241415310
|
|
VANITA BABAN DHOTE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MUL
|
MH-29-008-048-001/215256
(MAREGAON)
|
1829008000NRG24150320240815568
|
15/03/2024
|
VANITA BABAN DHOTE
|
1829008WL054577
|
VANITA BABAN DHOTE
|
00540
|
BKID0WAINGB
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115241415311
|
|
VANITA BABAN DHOTE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MUL
|
MH-29-008-048-001/215260
(MAREGAON)
|
1829008000NRG24150320240815570
|
15/03/2024
|
Mira Rushideo Gurunule
|
1829008WL054577
|
Mira Rushideo Gurunule
|
00540
|
BKID0WAINGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115241415206
|
|
MIRABAI RUSHIDEO GURNULE,MAREEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MUL
|
MH-29-008-048-001/215260
(MAREGAON)
|
1829008000NRG24150320240815572
|
15/03/2024
|
Mira Rushideo Gurunule
|
1829008WL054577
|
Mira Rushideo Gurunule
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241415207
|
|
MIRABAI RUSHIDEO GURNULE,MAREEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MUL
|
MH-29-008-048-001/215260
(MAREGAON)
|
1829008000NRG24150320240815571
|
15/03/2024
|
Rushideo Sadaram Gurnule
|
1829008WL054577
|
Rushideo Sadaram Gurnule
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241415155
|
|
RUSHIDEO SADARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MUL
|
MH-29-008-048-001/215260
(MAREGAON)
|
1829008000NRG24150320240815569
|
15/03/2024
|
Rushideo Sadaram Gurnule
|
1829008WL054577
|
Rushideo Sadaram Gurnule
|
00540
|
BKID0WAINGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115241415154
|
|
RUSHIDEO SADARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MUL
|
MH-29-008-048-001/215265
(MAREGAON)
|
1829008000NRG24150320240815573
|
15/03/2024
|
Prabhakar Gopalaji Wadudkar
|
1829008WL054577
|
Prabhakar Gopalaji Wadudkar
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241415226
|
|
PRABHAKAR GOPALA WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MUL
|
MH-29-008-048-001/215270
(MAREGAON)
|
1829008000NRG24150320240815576
|
15/03/2024
|
Yamunabai Ramaji Pendor
|
1829008WL054577
|
Yamunabai Ramaji Pendor
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415339
|
|
YAMUNABAI RAMJI PENDOR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MUL
|
MH-29-008-048-001/215270
(MAREGAON)
|
1829008000NRG24150320240815577
|
15/03/2024
|
Yamunabai Ramaji Pendor
|
1829008WL054577
|
Yamunabai Ramaji Pendor
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415340
|
|
YAMUNABAI RAMJI PENDOR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MUL
|
MH-29-008-048-001/215277
(MAREGAON)
|
1829008000NRG24150320240815578
|
15/03/2024
|
MURLIDHAR SANKAR WAKUDKAR
|
1829008WL054577
|
MURLIDHAR SANKAR WAKUDKAR
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241415220
|
|
MR MURLIDHAR SHANKAR WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUL
|
MH-29-008-048-001/215278
(MAREGAON)
|
1829008000NRG24150320240815583
|
15/03/2024
|
GAURU DEVANAD SHERKI
|
1829008WL054577
|
GAURU DEVANAD SHERKI
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241415208
|
|
GAURABAI DEVANAND SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24150320240815589
|
15/03/2024
|
Sunita Yashwant Ladve
|
1829008WL054577
|
Sunita Yashwant Ladve
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241415162
|
|
SUNITA YASHAVANT LADWE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24150320240815590
|
15/03/2024
|
Suraj Yashwant Ladve
|
1829008WL054577
|
Suraj Yashwant Ladve
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241415249
|
|
SURAJ YASHAVANT LADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24150320240815584
|
15/03/2024
|
Yashwant Pandurang Ladve
|
1829008WL054577
|
Yashwant Pandurang Ladve
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241415156
|
|
YASHAVANT PANDURANG LADVE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MUL
|
MH-29-008-048-001/215279
(MAREGAON)
|
1829008000NRG24150320240815588
|
15/03/2024
|
Yashwant Pandurang Ladve
|
1829008WL054577
|
Yashwant Pandurang Ladve
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241415157
|
|
YASHAVANT PANDURANG LADVE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MUL
|
MH-29-008-048-001/215287
(MAREGAON)
|
1829008000NRG24150320240815592
|
15/03/2024
|
PREMILA Dharmrao Ladve
|
1829008WL054577
|
PREMILA Dharmrao Ladve
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241415312
|
|
PREMILA DHARMRAO LADWE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MUL
|
MH-29-008-048-001/215290
(MAREGAON)
|
1829008000NRG24150320240815593
|
15/03/2024
|
Nanda Liladhar Deshmukh
|
1829008WL054577
|
Nanda Liladhar Deshmukh
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415313
|
|
NANDA LILADHAR DESHAMUKH
|
BANK OF INDIA(508505)
|
|
151
|
MUL
|
MH-29-008-048-001/215290
(MAREGAON)
|
1829008000NRG24150320240815594
|
15/03/2024
|
Nanda Liladhar Deshmukh
|
1829008WL054577
|
Nanda Liladhar Deshmukh
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415314
|
|
NANDA LILADHAR DESHAMUKH
|
BANK OF INDIA(508505)
|
|
152
|
MUL
|
MH-29-008-048-001/215296
(MAREGAON)
|
1829008000NRG24150320240815595
|
15/03/2024
|
TARA MANOHAR DHOTE
|
1829008WL054577
|
TARA MANOHAR DHOTE
|
00540
|
BKID0WAINGB
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115241415331
|
|
TARABAI MANOHAR DHOTE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MUL
|
MH-29-008-048-001/215296
(MAREGAON)
|
1829008000NRG24150320240815596
|
15/03/2024
|
TARA MANOHAR DHOTE
|
1829008WL054577
|
TARA MANOHAR DHOTE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241415332
|
|
TARABAI MANOHAR DHOTE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MUL
|
MH-29-008-048-001/215297
(MAREGAON)
|
1829008000NRG24150320240815597
|
15/03/2024
|
Sangita Gurudas Shende
|
1829008WL054577
|
Sangita Gurudas Shende
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241415218
|
|
SANGITA GURUDAS SHENDE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MUL
|
MH-29-008-048-001/215297
(MAREGAON)
|
1829008000NRG24150320240815598
|
15/03/2024
|
Sangita Gurudas Shende
|
1829008WL054577
|
Sangita Gurudas Shende
|
00540
|
BKID0WAINGB
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115241415219
|
|
SANGITA GURUDAS SHENDE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MUL
|
MH-29-008-048-001/215304
(MAREGAON)
|
1829008000NRG24150320240815603
|
15/03/2024
|
Kawdu Fakru Mogare
|
1829008WL054577
|
Kawdu Fakru Mogare
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415210
|
|
KAWDU FAKRUJI MOGRE,MREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MUL
|
MH-29-008-048-001/215304
(MAREGAON)
|
1829008000NRG24150320240815605
|
15/03/2024
|
Kawdu Fakru Mogare
|
1829008WL054577
|
Kawdu Fakru Mogare
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415209
|
|
KAWDU FAKRUJI MOGRE,MREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MUL
|
MH-29-008-048-001/215304
(MAREGAON)
|
1829008000NRG24150320240815606
|
15/03/2024
|
Vanita Kawdu Mogare
|
1829008WL054577
|
Vanita Kawdu Mogare
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415211
|
|
VANITA KAWDU MOGRE,MAREGON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MUL
|
MH-29-008-048-001/215304
(MAREGAON)
|
1829008000NRG24150320240815604
|
15/03/2024
|
Vanita Kawdu Mogare
|
1829008WL054577
|
Vanita Kawdu Mogare
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415212
|
|
VANITA KAWDU MOGRE,MAREGON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MUL
|
MH-29-008-048-001/215306
(MAREGAON)
|
1829008000NRG24150320240815609
|
15/03/2024
|
KANTA CHARANDAS SHERAKI
|
1829008WL054577
|
KANTA CHARANDAS SHERAKI
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241415221
|
|
KANTABAI CHARANDAS SHERKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MUL
|
MH-29-008-048-001/215314
(MAREGAON)
|
1829008000NRG24150320240815619
|
15/03/2024
|
VANITA BHAURAO HAJARE
|
1829008WL054577
|
VANITA BHAURAO HAJARE
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415315
|
|
VANITABAI BHAURAO HAJARE
|
BANK OF INDIA(508505)
|
|
162
|
MUL
|
MH-29-008-048-001/215317
(MAREGAON)
|
1829008000NRG24150320240815620
|
15/03/2024
|
Kunda Sanjay Choudhari
|
1829008WL054577
|
Kunda Sanjay Choudhari
|
00540
|
BKID0WAINGB
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115241415213
|
|
KUNDA SANJAY CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MUL
|
MH-29-008-048-001/215317
(MAREGAON)
|
1829008000NRG24150320240815621
|
15/03/2024
|
Kunda Sanjay Choudhari
|
1829008WL054577
|
Kunda Sanjay Choudhari
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115241415214
|
|
KUNDA SANJAY CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MUL
|
MH-29-008-048-001/215318
(MAREGAON)
|
1829008000NRG24150320240815622
|
15/03/2024
|
ANITA RAJU WAKUDKAR
|
1829008WL054577
|
ANITA RAJU WAKUDKAR
|
00540
|
BKID0WAINGB
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115241415316
|
|
ANITA RAJU WAKUDKAR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MUL
|
MH-29-008-048-001/215318
(MAREGAON)
|
1829008000NRG24150320240815623
|
15/03/2024
|
ANITA RAJU WAKUDKAR
|
1829008WL054577
|
ANITA RAJU WAKUDKAR
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241415317
|
|
ANITA RAJU WAKUDKAR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MUL
|
MH-29-008-048-001/215322
(MAREGAON)
|
1829008000NRG24150320240815624
|
15/03/2024
|
Chandrakala Shrirang Urakude
|
1829008WL054577
|
Chandrakala Shrirang Urakude
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241415147
|
|
CHANDRAKALA SHRIRANG URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUL
|
MH-29-008-048-001/215324
(MAREGAON)
|
1829008000NRG24150320240815625
|
15/03/2024
|
Lakshmi Gokuldas Ladve
|
1829008WL054577
|
Lakshmi Gokuldas Ladve
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415234
|
|
LAXMIBAI GOKULDAS LADWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MUL
|
MH-29-008-048-001/215324
(MAREGAON)
|
1829008000NRG24150320240815626
|
15/03/2024
|
Lakshmi Gokuldas Ladve
|
1829008WL054577
|
Lakshmi Gokuldas Ladve
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241415235
|
|
LAXMIBAI GOKULDAS LADWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MUL
|
MH-29-008-048-001/215326
(MAREGAON)
|
1829008000NRG24150320240815627
|
15/03/2024
|
VIMAL Dhanraj Gavnade
|
1829008WL054577
|
VIMAL Dhanraj Gavnade
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241415318
|
|
VIMAL DHANRAJ GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MUL
|
MH-29-008-048-001/215326
(MAREGAON)
|
1829008000NRG24150320240815628
|
15/03/2024
|
VIMAL Dhanraj Gavnade
|
1829008WL054577
|
VIMAL Dhanraj Gavnade
|
00540
|
BKID0WAINGB
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241415319
|
|
VIMAL DHANRAJ GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MUL
|
MH-29-008-048-001/215327
(MAREGAON)
|
1829008000NRG24150320240815629
|
15/03/2024
|
Vanita Gurnule
|
1829008WL054577
|
Vanita Gurnule
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241415338
|
|
VANITA SUNIL GURNULE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MUL
|
MH-29-008-048-001/215329
(MAREGAON)
|
1829008000NRG24150320240815632
|
15/03/2024
|
KANTABAI SUDHAKAR JUMNAKE
|
1829008WL054577
|
KANTABAI SUDHAKAR JUMNAKE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241415254
|
|
KANTABAI SUDHAKAR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MUL
|
MH-29-008-048-001/215329
(MAREGAON)
|
1829008000NRG24150320240815630
|
15/03/2024
|
SAVITA VIJAY JUMNAKE
|
1829008WL054577
|
SAVITA VIJAY JUMNAKE
|
00540
|
BKID0WAINGB
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415224
|
|
SAVITA VIJAY JUMNAKE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MUL
|
MH-29-008-048-001/215329
(MAREGAON)
|
1829008000NRG24150320240815631
|
15/03/2024
|
SAVITA VIJAY JUMNAKE
|
1829008WL054577
|
SAVITA VIJAY JUMNAKE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415225
|
|
SAVITA VIJAY JUMNAKE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MUL
|
MH-29-008-048-001/215333
(MAREGAON)
|
1829008000NRG24150320240815634
|
15/03/2024
|
Sarswati Vishweshwar Pendor
|
1829008WL054577
|
Sarswati Vishweshwar Pendor
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415320
|
|
SARASWATI VISHWESHWAR PENDOR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MUL
|
MH-29-008-048-001/215333
(MAREGAON)
|
1829008000NRG24150320240815635
|
15/03/2024
|
Sarswati Vishweshwar Pendor
|
1829008WL054577
|
Sarswati Vishweshwar Pendor
|
00540
|
BKID0WAINGB
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241415215
|
|
SARASWATI VISHWESHWAR PENDOR,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MUL
|
MH-29-008-048-001/215338
(MAREGAON)
|
1829008000NRG24150320240815637
|
15/03/2024
|
Shikala Vilas Uike
|
1829008WL054577
|
Shikala Vilas Uike
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241415217
|
|
VILAS UDDHAV UIKE
|
UNION BANK OF INDIA(508500)
|
|
178
|
MUL
|
MH-29-008-048-001/215338
(MAREGAON)
|
1829008000NRG24150320240815639
|
15/03/2024
|
Shikala Vilas Uike
|
1829008WL054577
|
Shikala Vilas Uike
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241415216
|
|
VILAS UDDHAV UIKE
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUL
|
MH-29-008-048-001/215338
(MAREGAON)
|
1829008000NRG24150320240815638
|
15/03/2024
|
vilas UDHAV UIKE
|
1829008WL054577
|
vilas UDHAV UIKE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241415237
|
|
VILAS UDDHAV UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MUL
|
MH-29-008-048-001/215338
(MAREGAON)
|
1829008000NRG24150320240815636
|
15/03/2024
|
vilas UDHAV UIKE
|
1829008WL054577
|
vilas UDHAV UIKE
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241415236
|
|
VILAS UDDHAV UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MUL
|
MH-29-008-048-001/215340
(MAREGAON)
|
1829008000NRG24150320240815640
|
15/03/2024
|
Minakshi Sanjay Wakulkar
|
1829008WL054577
|
Minakshi Sanjay Wakulkar
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241415229
|
|
MINAKSHI SANJAY WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MUL
|
MH-29-008-048-001/215340
(MAREGAON)
|
1829008000NRG24150320240815641
|
15/03/2024
|
Minakshi Sanjay Wakulkar
|
1829008WL054577
|
Minakshi Sanjay Wakulkar
|
00540
|
BKID0WAINGB
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115241415230
|
|
MINAKSHI SANJAY WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MUL
|
MH-29-008-048-001/215341
(MAREGAON)
|
1829008000NRG24150320240815642
|
15/03/2024
|
Shobha Shatrugn Chitade
|
1829008WL054577
|
Shobha Shatrugn Chitade
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241415321
|
|
SHOBHATAI MADHUKAR CHITADE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MUL
|
MH-29-008-048-001/215341
(MAREGAON)
|
1829008000NRG24150320240815643
|
15/03/2024
|
Shobha Shatrugn Chitade
|
1829008WL054577
|
Shobha Shatrugn Chitade
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241415322
|
|
SHOBHATAI MADHUKAR CHITADE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MUL
|
MH-29-008-048-001/215344
(MAREGAON)
|
1829008000NRG24150320240815644
|
15/03/2024
|
RAKSHA LALIT WAKUDAKAR
|
1829008WL054577
|
RAKSHA LALIT WAKUDAKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241415141
|
|
RAKSHA LALIT WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MUL
|
MH-29-008-048-001/215344
(MAREGAON)
|
1829008000NRG24150320240815645
|
15/03/2024
|
RAKSHA LALIT WAKUDAKAR
|
1829008WL054577
|
RAKSHA LALIT WAKUDAKAR
|
00540
|
BKID0WAINGB
|
182
|
182
|
Processed
|
25/04/2024
|
|
A115241415142
|
|
RAKSHA LALIT WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MUL
|
MH-29-008-048-001/215345
(MAREGAON)
|
1829008000NRG24150320240815646
|
15/03/2024
|
Kamal Ganpat Uike
|
1829008WL054577
|
Kamal Ganpat Uike
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415323
|
|
KAMAL GANPAT UIKE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MUL
|
MH-29-008-048-001/215345
(MAREGAON)
|
1829008000NRG24150320240815647
|
15/03/2024
|
Kamal Ganpat Uike
|
1829008WL054577
|
Kamal Ganpat Uike
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241415324
|
|
KAMAL GANPAT UIKE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MUL
|
MH-29-008-048-001/215346
(MAREGAON)
|
1829008000NRG24150320240815648
|
15/03/2024
|
MADHURI DIPAK LADVE
|
1829008WL054577
|
MADHURI DIPAK LADVE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241415325
|
|
MADHURI DIPAK LADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUL
|
MH-29-008-048-001/215346
(MAREGAON)
|
1829008000NRG24150320240815650
|
15/03/2024
|
MADHURI DIPAK LADVE
|
1829008WL054577
|
MADHURI DIPAK LADVE
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115241415326
|
|
MADHURI DIPAK LADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUL
|
MH-29-008-048-001/215346
(MAREGAON)
|
1829008000NRG24150320240815651
|
15/03/2024
|
Sima Kishor ladve
|
1829008WL054577
|
Sima Kishor ladve
|
00540
|
BKID0WAINGB
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115241415327
|
|
SIMA KISHOR LADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUL
|
MH-29-008-048-001/215346
(MAREGAON)
|
1829008000NRG24150320240815649
|
15/03/2024
|
Sima Kishor ladve
|
1829008WL054577
|
Sima Kishor ladve
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241415328
|
|
SIMA KISHOR LADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUL
|
MH-29-008-048-001/215350
(MAREGAON)
|
1829008000NRG24150320240815652
|
15/03/2024
|
Ravindra kawdu Wakudkar
|
1829008WL054577
|
Ravindra kawdu Wakudkar
|
00540
|
BKID0WAINGB
|
219
|
219
|
Processed
|
25/04/2024
|
|
A115241415223
|
|
RAVINDRA KAWADU WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MUL
|
MH-29-008-048-001/215350
(MAREGAON)
|
1829008000NRG24150320240815655
|
15/03/2024
|
Ravindra kawdu Wakudkar
|
1829008WL054577
|
Ravindra kawdu Wakudkar
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241415222
|
|
RAVINDRA KAWADU WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MUL
|
MH-29-008-048-001/215351
(MAREGAON)
|
1829008000NRG24150320240815659
|
15/03/2024
|
Chandrakant Bharat Chitade
|
1829008WL054577
|
Chandrakant Bharat Chitade
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241415250
|
|
CHANDRAKANT BHART CHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUL
|
MH-29-008-048-001/215351
(MAREGAON)
|
1829008000NRG24150320240815660
|
15/03/2024
|
SUNITA BHARAT CHITADE
|
1829008WL054577
|
SUNITA BHARAT CHITADE
|
00540
|
BKID0WAINGB
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115241415330
|
|
SUNITA BHARAT CHITADE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MUL
|
MH-29-008-048-001/215351
(MAREGAON)
|
1829008000NRG24150320240815658
|
15/03/2024
|
SUNITA BHARAT CHITADE
|
1829008WL054577
|
SUNITA BHARAT CHITADE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241415329
|
|
SUNITA BHARAT CHITADE,MAREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MUL
|
MH-29-008-048-001/215353
(MAREGAON)
|
1829008000NRG24150320240815662
|
15/03/2024
|
SMITA KISHOR GAVATURE
|
1829008WL054577
|
SMITA KISHOR GAVATURE
|
00540
|
BKID0WAINGB
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115241415144
|
|
SMITA KISHOR GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MUL
|
MH-29-008-048-001/215353
(MAREGAON)
|
1829008000NRG24150320240815664
|
15/03/2024
|
SMITA KISHOR GAVATURE
|
1829008WL054577
|
SMITA KISHOR GAVATURE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241415143
|
|
SMITA KISHOR GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MUL
|
MH-29-008-048-001/215368
(MAREGAON)
|
1829008000NRG24150320240815670
|
15/03/2024
|
kantabai ramesh wakudkar
|
1829008WL054577
|
kantabai ramesh wakudkar
|
00540
|
BKID0WAINGB
|
197
|
197
|
Rejected
|
24/04/2024
|
|
A115241415231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MUL
|
MH-29-008-048-001/215376
(MAREGAON)
|
1829008000NRG24150320240815671
|
15/03/2024
|
SANGITA SANJAY MADKAM
|
1829008WL054577
|
SANGITA SANJAY MADKAM
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115241415139
|
|
SANGITA SANJAY MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MUL
|
MH-29-008-048-001/215376
(MAREGAON)
|
1829008000NRG24150320240815672
|
15/03/2024
|
SANGITA SANJAY MADKAM
|
1829008WL054577
|
SANGITA SANJAY MADKAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241415140
|
|
SANGITA SANJAY MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MUL
|
MH-29-008-048-001/215378
(MAREGAON)
|
1829008000NRG24150320240815676
|
15/03/2024
|
Dhanutai Anup ade
|
1829008WL054577
|
Dhanutai Anup ade
|
00540
|
BKID0WAINGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115241415255
|
|
DHANUTAI GANGADHAR MOHURLE U/G GANGADHA
|
IDBI BANK(607095)
|
|
204
|
MUL
|
MH-29-008-048-001/215378
(MAREGAON)
|
1829008000NRG24150320240815674
|
15/03/2024
|
Dhanutai Anup ade
|
1829008WL054577
|
Dhanutai Anup ade
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241415256
|
|
DHANUTAI GANGADHAR MOHURLE U/G GANGADHA
|
IDBI BANK(607095)
|
|
205
|
MUL
|
MH-29-008-048-001/215381
(MAREGAON)
|
1829008000NRG24150320240815677
|
15/03/2024
|
SHITAL SACHIN RADKE
|
1829008WL054577
|
SHITAL SACHIN RADKE
|
00540
|
BKID0WAINGB
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115241415138
|
|
SHITAL SACHIN RADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70997
|
70997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155689
|
155689
|
|
|
|
|
|
|
|