|
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-29-008-027-002/13
(CHICHALA)
|
1829008000NRG24230220240721662
|
23/02/2024
|
Prakash Waralu Mohurle
|
1829008WL049641
|
Prakash Waralu Mohurle
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870155
|
|
PRAKASH WARLU MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-027-002/15
(CHICHALA)
|
1829008000NRG24230220240721663
|
23/02/2024
|
Lakshmibai surybhan tikale
|
1829008WL049641
|
Lakshmibai surybhan tikale
|
00048
|
BKID0009629
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240870172
|
|
FULANBAI SURYABHAN TIKALE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-027-002/16
(CHICHALA)
|
1829008000NRG24230220240721665
|
23/02/2024
|
kiran lengure
|
1829008WL049641
|
kiran lengure
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870182
|
|
KIRAN SANDIP LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-027-002/16
(CHICHALA)
|
1829008000NRG24230220240721664
|
23/02/2024
|
Lilabai Dadaji Lengure
|
1829008WL049641
|
Lilabai Dadaji Lengure
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240872674
|
|
LILABAI DADAJI LENGURE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-027-002/16
(CHICHALA)
|
1829008000NRG24230220240721666
|
23/02/2024
|
vinna ranjit lengure
|
1829008WL049641
|
vinna ranjit lengure
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240870197
|
|
VINA RANJIT LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-027-002/207729
(CHICHALA)
|
1829008000NRG24230220240721668
|
23/02/2024
|
Dashrath Warluji Mohurle
|
1829008WL049641
|
Dashrath Warluji Mohurle
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870200
|
|
DASHARATH WARLUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-027-002/207729
(CHICHALA)
|
1829008000NRG24230220240721669
|
23/02/2024
|
Rekhabai Dashrath Mohurle
|
1829008WL049641
|
Rekhabai Dashrath Mohurle
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870194
|
|
BABYBAI DASHARATH MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-027-002/207735
(CHICHALA)
|
1829008000NRG24230220240721670
|
23/02/2024
|
INDUBAI SHANKAR LENGURE
|
1829008WL049641
|
INDUBAI SHANKAR LENGURE
|
00048
|
BKID0009629
|
364
|
364
|
Processed
|
24/04/2024
|
|
A114240872676
|
|
INDUBAI SHANKAR LENGURE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-027-002/207738
(CHICHALA)
|
1829008000NRG24230220240721673
|
23/02/2024
|
Ankush Charandas achichaghare
|
1829008WL049641
|
Ankush Charandas achichaghare
|
00048
|
BKID0009629
|
231
|
231
|
Processed
|
24/04/2024
|
|
A114240870168
|
|
ANKUSH CHARNDAS CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-027-002/207738
(CHICHALA)
|
1829008000NRG24230220240721671
|
23/02/2024
|
CHARANDAS DADAJI CHICHGHARE
|
1829008WL049641
|
CHARANDAS DADAJI CHICHGHARE
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240870140
|
|
CHARANDAS DADAJI CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-027-002/207738
(CHICHALA)
|
1829008000NRG24230220240721672
|
23/02/2024
|
Kalpana Chanrandas Chichaghare
|
1829008WL049641
|
Kalpana Chanrandas Chichaghare
|
00048
|
BKID0009629
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240870147
|
|
KALPANABAI CHARANDAS CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-027-002/207747
(CHICHALA)
|
1829008000NRG24230220240721674
|
23/02/2024
|
Sunil Keshav Chalakh
|
1829008WL049641
|
Sunil Keshav Chalakh
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240870139
|
|
SUNIL KESHAO CHALAKH
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-027-002/207750
(CHICHALA)
|
1829008000NRG24230220240721675
|
23/02/2024
|
Madhukar Gosai Tikale
|
1829008WL049641
|
Madhukar Gosai Tikale
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240872650
|
|
MADHUKAR GOSAI TIKLE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-027-002/207750
(CHICHALA)
|
1829008000NRG24230220240721676
|
23/02/2024
|
PREMILA MADHUKAR TIKALE
|
1829008WL049641
|
PREMILA MADHUKAR TIKALE
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240872651
|
|
PREMILABAI MADHUKAR TIKALE
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-027-002/207753
(CHICHALA)
|
1829008000NRG24230220240721677
|
23/02/2024
|
Sunita Sanjay Dudhbale
|
1829008WL049641
|
Sunita Sanjay Dudhbale
|
00048
|
BKID0009629
|
226
|
226
|
Processed
|
24/04/2024
|
|
A114240870243
|
|
SUNITA SANJAY DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-027-002/207754
(CHICHALA)
|
1829008000NRG24230220240721678
|
23/02/2024
|
CHAYA GURUDAS TIKLE
|
1829008WL049641
|
CHAYA GURUDAS TIKLE
|
00048
|
BKID0009629
|
364
|
364
|
Rejected
|
23/04/2024
|
|
A114240870180
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MUL
|
MH-29-008-027-002/207812
(CHICHALA)
|
1829008000NRG24230220240721680
|
23/02/2024
|
Nirmala Suresh Lengure
|
1829008WL049641
|
Nirmala Suresh Lengure
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870129
|
|
NIRMALABAI SURESH LENGURE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-027-002/207812
(CHICHALA)
|
1829008000NRG24230220240721679
|
23/02/2024
|
Suresh Komaji Lengure
|
1829008WL049641
|
Suresh Komaji Lengure
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240872662
|
|
SURESH KOMAJI LENGURE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-027-002/207819
(CHICHALA)
|
1829008000NRG24230220240721681
|
23/02/2024
|
Nanda Ravindra Gurnule
|
1829008WL049641
|
Nanda Ravindra Gurnule
|
00048
|
BKID0009629
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240870250
|
|
NANDABAI RAVINDRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-027-002/207821
(CHICHALA)
|
1829008000NRG24230220240721682
|
23/02/2024
|
Keshav Shantaram Bobate
|
1829008WL049641
|
Keshav Shantaram Bobate
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240872652
|
|
KESHAV SHANTARAM BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUL
|
MH-29-008-027-002/207821
(CHICHALA)
|
1829008000NRG24230220240721683
|
23/02/2024
|
Vandana Keshav Bobate
|
1829008WL049641
|
Vandana Keshav Bobate
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240870183
|
|
VANDANA KESHAV BOBATE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-027-002/207823
(CHICHALA)
|
1829008000NRG24230220240721684
|
23/02/2024
|
Rekha Prabhakar Nikesar
|
1829008WL049641
|
Rekha Prabhakar Nikesar
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240872653
|
|
REKHA PRABHAKAR NIKESAR
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-027-002/207829
(CHICHALA)
|
1829008000NRG24230220240721685
|
23/02/2024
|
Sunaanda Vittal Bobate
|
1829008WL049641
|
Sunaanda Vittal Bobate
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240872654
|
|
SUNANDABAI VITTHAL BOBATE
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-027-002/207833
(CHICHALA)
|
1829008000NRG24230220240721689
|
23/02/2024
|
Madhuri Narendra Yelure
|
1829008WL049641
|
Madhuri Narendra Yelure
|
00048
|
BKID0009629
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240870179
|
|
MADHURI NARENDRA YELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-027-002/207833
(CHICHALA)
|
1829008000NRG24230220240721687
|
23/02/2024
|
NARENDRA DYANAND YELURE
|
1829008WL049641
|
NARENDRA DYANAND YELURE
|
00048
|
BKID0009629
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240870164
|
|
NARENDRA DAYANAND YELURE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-027-002/207833
(CHICHALA)
|
1829008000NRG24230220240721688
|
23/02/2024
|
VIDHYA SANDIP YELURE
|
1829008WL049641
|
VIDHYA SANDIP YELURE
|
00048
|
BKID0009629
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240870146
|
|
VIDHYA SANDIP YELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-027-002/207841
(CHICHALA)
|
1829008000NRG24230220240721690
|
23/02/2024
|
Sunita Shankar Kawale
|
1829008WL049641
|
Sunita Shankar Kawale
|
00048
|
BKID0009629
|
382
|
382
|
Rejected
|
23/04/2024
|
|
A114240870167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MUL
|
MH-29-008-027-002/207845
(CHICHALA)
|
1829008000NRG24230220240721691
|
23/02/2024
|
Kantabai Madhav Lengure
|
1829008WL049641
|
Kantabai Madhav Lengure
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870133
|
|
KANTABAI MADHO LENGURE
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-027-002/207847
(CHICHALA)
|
1829008000NRG24230220240721692
|
23/02/2024
|
VITTHAL RUSHI BOBATE
|
1829008WL049641
|
VITTHAL RUSHI BOBATE
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240870199
|
|
VITTHAL RUSHI BOBATE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-027-002/207849
(CHICHALA)
|
1829008000NRG24230220240721693
|
23/02/2024
|
ANIL BALIRAM LENGURE
|
1829008WL049641
|
ANIL BALIRAM LENGURE
|
00048
|
BKID0009629
|
182
|
182
|
Processed
|
24/04/2024
|
|
A114240870248
|
|
ANIL BALIRAM LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUL
|
MH-29-008-027-002/207849
(CHICHALA)
|
1829008000NRG24230220240721694
|
23/02/2024
|
Vandana Anil Lengure
|
1829008WL049641
|
Vandana Anil Lengure
|
00048
|
BKID0009629
|
364
|
364
|
Processed
|
24/04/2024
|
|
A114240870251
|
|
VANDANA ANIL LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-027-002/207869
(CHICHALA)
|
1829008000NRG24230220240721695
|
23/02/2024
|
Mayabai Sudhakar Mankiwar
|
1829008WL049641
|
Mayabai Sudhakar Mankiwar
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240872731
|
|
MAYABAI SUDHAKAR MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-027-002/207878
(CHICHALA)
|
1829008000NRG24230220240721696
|
23/02/2024
|
Narayan Wasudeo Pipare
|
1829008WL049641
|
Narayan Wasudeo Pipare
|
00048
|
BKID0009629
|
112
|
112
|
Processed
|
24/04/2024
|
|
A114240870254
|
|
NARAYAN WASUDEV PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUL
|
MH-29-008-027-002/207882
(CHICHALA)
|
1829008000NRG24230220240721697
|
23/02/2024
|
Nikhil Sampat Dhodare
|
1829008WL049641
|
Nikhil Sampat Dhodare
|
00048
|
BKID0009629
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240870232
|
|
NIKHIL SAMPAT DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-027-002/207884
(CHICHALA)
|
1829008000NRG24230220240721698
|
23/02/2024
|
DAYANAND PATRUJI VASEKAR
|
1829008WL049641
|
DAYANAND PATRUJI VASEKAR
|
00048
|
BKID0009629
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240870225
|
|
DAYANAND PATRUJI WASEKAR
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-027-002/207891
(CHICHALA)
|
1829008000NRG24230220240721699
|
23/02/2024
|
Manohar Babaji chalakh
|
1829008WL049641
|
Manohar Babaji chalakh
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870184
|
|
MANOHAR BABAJI CHALAKH
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-027-002/207898
(CHICHALA)
|
1829008000NRG24230220240721700
|
23/02/2024
|
Rekha Sharad Karde
|
1829008WL049641
|
Rekha Sharad Karde
|
00048
|
BKID0009629
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240872735
|
|
REKHABAI SHARAD KARADE
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-027-002/207912
(CHICHALA)
|
1829008000NRG24230220240721701
|
23/02/2024
|
Venubai
|
1829008WL049641
|
Venubai
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240870165
|
|
WENUBAI RAVINDRA CHALAKH
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-027-002/207914
(CHICHALA)
|
1829008000NRG24230220240721702
|
23/02/2024
|
KUNDABAI ARUN WADHAI
|
1829008WL049641
|
KUNDABAI ARUN WADHAI
|
00048
|
BKID0009629
|
382
|
382
|
Processed
|
24/04/2024
|
|
A114240870236
|
|
KUNDA ARUN WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUL
|
MH-29-008-027-002/207927
(CHICHALA)
|
1829008000NRG24230220240721703
|
23/02/2024
|
Mahadeo Shrirang Mohurle
|
1829008WL049641
|
Mahadeo Shrirang Mohurle
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240870185
|
|
MAHADEV SHRIRANG MOHURLE
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-027-002/207927
(CHICHALA)
|
1829008000NRG24230220240721704
|
23/02/2024
|
Sumitra mahadeo Mohurle
|
1829008WL049641
|
Sumitra mahadeo Mohurle
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240870148
|
|
SUMITRABAI MAHADEO MOHURLE
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-027-002/207941
(CHICHALA)
|
1829008000NRG24230220240721705
|
23/02/2024
|
Kalpana Polaji Bhendare
|
1829008WL049641
|
Kalpana Polaji Bhendare
|
00048
|
BKID0009629
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240870161
|
|
KALPANA POLAJI BHENDARE
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-027-002/207956
(CHICHALA)
|
1829008000NRG24230220240721706
|
23/02/2024
|
ANITA Sanjay BHENDARE
|
1829008WL049641
|
ANITA Sanjay BHENDARE
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240870186
|
|
ANITA SANJAY BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-027-002/207976
(CHICHALA)
|
1829008000NRG24230220240721707
|
23/02/2024
|
ASHVINI NITESH BHENDHARE
|
1829008WL049641
|
ASHVINI NITESH BHENDHARE
|
00048
|
BKID0009629
|
358
|
358
|
Processed
|
24/04/2024
|
|
A114240870214
|
|
ASHWINI NITESH BHENDARE
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-027-002/207978
(CHICHALA)
|
1829008000NRG24230220240721708
|
23/02/2024
|
Ganesh Motirm kawle
|
1829008WL049641
|
Ganesh Motirm kawle
|
00048
|
BKID0009629
|
376
|
376
|
Processed
|
24/04/2024
|
|
A114240870206
|
|
GANESH MOTIRAM KAWALE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-027-002/207978
(CHICHALA)
|
1829008000NRG24230220240721709
|
23/02/2024
|
Jyoti Ganesh kawle
|
1829008WL049641
|
Jyoti Ganesh kawle
|
00048
|
BKID0009629
|
376
|
376
|
Processed
|
24/04/2024
|
|
A114240870217
|
|
JOTIBAI GANESH KAWALE
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-027-002/207981
(CHICHALA)
|
1829008000NRG24230220240721711
|
23/02/2024
|
MANJUSHA SUBHASH CHALAKH
|
1829008WL049641
|
MANJUSHA SUBHASH CHALAKH
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870135
|
|
MANJUSHA SUBHASH CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-027-002/207981
(CHICHALA)
|
1829008000NRG24230220240721710
|
23/02/2024
|
SUBHASH BABAJI CHALAKH
|
1829008WL049641
|
SUBHASH BABAJI CHALAKH
|
00048
|
BKID0009629
|
205
|
205
|
Processed
|
24/04/2024
|
|
A114240870134
|
|
SUBHASH BABAJI CHALAKH
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-027-002/208001
(CHICHALA)
|
1829008000NRG24230220240721712
|
23/02/2024
|
Rajeshwar Dukaru Chalakh
|
1829008WL049641
|
Rajeshwar Dukaru Chalakh
|
00048
|
BKID0009629
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240872655
|
|
RAJESHWAR DUKRU CHALAKH
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-027-002/208001
(CHICHALA)
|
1829008000NRG24230220240721713
|
23/02/2024
|
SUNITA RAJESHWAR CHALAKH
|
1829008WL049641
|
SUNITA RAJESHWAR CHALAKH
|
00048
|
BKID0009629
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240870149
|
|
SUNITA RAJESHWAR CHALAKH
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-027-002/208018
(CHICHALA)
|
1829008000NRG24230220240721714
|
23/02/2024
|
Hemlata Haridas Chalakh
|
1829008WL049641
|
Hemlata Haridas Chalakh
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240872736
|
|
HEMLATA HARIDAS CHALAKH
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-027-002/208213
(CHICHALA)
|
1829008000NRG24230220240721716
|
23/02/2024
|
nandabai Vilas Lengure
|
1829008WL049641
|
nandabai Vilas Lengure
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240870132
|
|
NANDABAI VILAS LENGURE
|
BANK OF INDIA(508505)
|
|
53
|
MUL
|
MH-29-008-027-002/208213
(CHICHALA)
|
1829008000NRG24230220240721715
|
23/02/2024
|
Vilas Sitaram Lengure
|
1829008WL049641
|
Vilas Sitaram Lengure
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240872656
|
|
VILAS SITARAM LENGURE
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-027-002/208225
(CHICHALA)
|
1829008000NRG24230220240721717
|
23/02/2024
|
Ashvini Kanhaiya Mohurle
|
1829008WL049641
|
Ashvini Kanhaiya Mohurle
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870227
|
|
ASHVINI KAILAS KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MUL
|
MH-29-008-027-002/208289
(CHICHALA)
|
1829008000NRG24230220240721718
|
23/02/2024
|
Sunita Santosh Mankiwar
|
1829008WL049641
|
Sunita Santosh Mankiwar
|
00048
|
BKID0009629
|
258
|
258
|
Processed
|
24/04/2024
|
|
A114240870211
|
|
SUNITA SANTOSH MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-027-002/208297
(CHICHALA)
|
1829008000NRG24230220240721719
|
23/02/2024
|
Latabai Devrao Bhendare
|
1829008WL049641
|
Latabai Devrao Bhendare
|
00048
|
BKID0009629
|
358
|
358
|
Processed
|
24/04/2024
|
|
A114240872672
|
|
LATA DEORAO BHENDARE
|
BANK OF INDIA(508505)
|
|
57
|
MUL
|
MH-29-008-027-002/208307
(CHICHALA)
|
1829008000NRG24230220240721721
|
23/02/2024
|
Rajesh Vittal Yappakulwar
|
1829008WL049641
|
Rajesh Vittal Yappakulwar
|
00048
|
BKID0009629
|
364
|
364
|
Processed
|
24/04/2024
|
|
A114240872657
|
|
RAJESH VITTHAL YAPPAKULWAR
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-027-002/208307
(CHICHALA)
|
1829008000NRG24230220240721720
|
23/02/2024
|
Sunanda Rajesh Yapakulwar
|
1829008WL049641
|
Sunanda Rajesh Yapakulwar
|
00048
|
BKID0009629
|
364
|
364
|
Processed
|
24/04/2024
|
|
A114240870150
|
|
SUNANDA RAJESH YAPAKULWAR
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-027-002/208311
(CHICHALA)
|
1829008000NRG24230220240721722
|
23/02/2024
|
JIVANDAR NAMDEO BHENDARE
|
1829008WL049641
|
JIVANDAR NAMDEO BHENDARE
|
00048
|
BKID0009629
|
376
|
376
|
Processed
|
24/04/2024
|
|
A114240870209
|
|
JIWANDAS NAMDEO BHENDARE
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-027-002/208337
(CHICHALA)
|
1829008000NRG24230220240721723
|
23/02/2024
|
Santosh Kawdu WAdhai
|
1829008WL049641
|
Santosh Kawdu WAdhai
|
00048
|
BKID0009629
|
258
|
258
|
Processed
|
24/04/2024
|
|
A114240872703
|
|
SANTOSH KAWADUJI WADHAI
|
BANK OF INDIA(508505)
|
|
61
|
MUL
|
MH-29-008-027-002/208438
(CHICHALA)
|
1829008000NRG24230220240721724
|
23/02/2024
|
NAKTU BABAJI GURNULE
|
1829008WL049641
|
NAKTU BABAJI GURNULE
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240872725
|
|
NAKTUJI BABAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUL
|
MH-29-008-027-002/208438
(CHICHALA)
|
1829008000NRG24230220240721725
|
23/02/2024
|
Rupali Amol Gurnule
|
1829008WL049641
|
Rupali Amol Gurnule
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870218
|
|
RUPALI AMOL GURNULE
|
BANK OF INDIA(508505)
|
|
63
|
MUL
|
MH-29-008-027-002/208472
(CHICHALA)
|
1829008000NRG24230220240721726
|
23/02/2024
|
Gita Ravidra Tikale
|
1829008WL049641
|
Gita Ravidra Tikale
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240870159
|
|
GITA RAVINDRA TIKALE
|
BANK OF INDIA(508505)
|
|
64
|
MUL
|
MH-29-008-027-002/208492
(CHICHALA)
|
1829008000NRG24230220240721727
|
23/02/2024
|
Chaya Vilas Kothare
|
1829008WL049641
|
Chaya Vilas Kothare
|
00048
|
BKID0009629
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240870144
|
|
CHHAYABAI VILAS KOTHARE
|
BANK OF INDIA(508505)
|
|
65
|
MUL
|
MH-29-008-027-002/208533
(CHICHALA)
|
1829008000NRG24230220240721728
|
23/02/2024
|
Darshna Dasrath Jengthe
|
1829008WL049641
|
Darshna Dasrath Jengthe
|
00048
|
BKID0009629
|
358
|
358
|
Processed
|
24/04/2024
|
|
A114240872723
|
|
DARSHANA DASHARATH JENGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUL
|
MH-29-008-027-002/208537
(CHICHALA)
|
1829008000NRG24230220240721730
|
23/02/2024
|
BABAJI MADHUKAR GURNULE
|
1829008WL049641
|
BABAJI MADHUKAR GURNULE
|
00048
|
BKID0009629
|
358
|
358
|
Processed
|
24/04/2024
|
|
A114240870207
|
|
BABAJI MADHUKAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUL
|
MH-29-008-027-002/208537
(CHICHALA)
|
1829008000NRG24230220240721729
|
23/02/2024
|
ratanmala gurnule
|
1829008WL049641
|
ratanmala gurnule
|
00048
|
BKID0009629
|
358
|
358
|
Processed
|
24/04/2024
|
|
A114240870163
|
|
RATNAMALA BABAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
68
|
MUL
|
MH-29-008-027-002/208539
(CHICHALA)
|
1829008000NRG24230220240721731
|
23/02/2024
|
vidhya vijay sonule
|
1829008WL049641
|
vidhya vijay sonule
|
00048
|
BKID0009629
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240870203
|
|
VIDYA VIJAY SONULE
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-027-002/208539
(CHICHALA)
|
1829008000NRG24230220240721732
|
23/02/2024
|
vimal bhauji sonule
|
1829008WL049641
|
vimal bhauji sonule
|
00048
|
BKID0009629
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240870170
|
|
VIMALBAI BHAUJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-027-002/208543
(CHICHALA)
|
1829008000NRG24230220240721733
|
23/02/2024
|
Asha Gurudas Jengthe
|
1829008WL049641
|
Asha Gurudas Jengthe
|
00048
|
BKID0009629
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240870215
|
|
Miss. ASHA RAMDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MUL
|
MH-29-008-027-002/208555
(CHICHALA)
|
1829008000NRG24230220240721734
|
23/02/2024
|
ARCHANA SANDIP JENGTHE
|
1829008WL049641
|
ARCHANA SANDIP JENGTHE
|
00048
|
BKID0009629
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240870143
|
|
ARCHANA SANDIP JENGATHE
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-027-002/208565
(CHICHALA)
|
1829008000NRG24230220240721735
|
23/02/2024
|
SUNITA BALAJI SONULE
|
1829008WL049641
|
SUNITA BALAJI SONULE
|
00048
|
BKID0009629
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240870213
|
|
SUNITA BALAJI SONULE
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-027-002/208580
(CHICHALA)
|
1829008000NRG24230220240721737
|
23/02/2024
|
Kavita Sharad Lengure
|
1829008WL049641
|
Kavita Sharad Lengure
|
00048
|
BKID0009629
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240872708
|
|
KAVITA SHARAD LENGURE
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-027-002/208580
(CHICHALA)
|
1829008000NRG24230220240721736
|
23/02/2024
|
Sandhya Sandip Lengure
|
1829008WL049641
|
Sandhya Sandip Lengure
|
00048
|
BKID0009629
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240872742
|
|
SANDHYA SANDIP LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUL
|
MH-29-008-027-002/208628
(CHICHALA)
|
1829008000NRG24230220240721738
|
23/02/2024
|
Umesh Sadashiv Jidagalwar
|
1829008WL049641
|
Umesh Sadashiv Jidagalwar
|
00048
|
BKID0009629
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240870131
|
|
UMESH SADASHIO NIDGALWAR
|
BANK OF INDIA(508505)
|
|
76
|
MUL
|
MH-29-008-027-002/208628
(CHICHALA)
|
1829008000NRG24230220240721739
|
23/02/2024
|
Vanmala Umesh Jidgalwar
|
1829008WL049641
|
Vanmala Umesh Jidgalwar
|
00048
|
BKID0009629
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240870230
|
|
VANMALA UMESH JIDAGALWAR
|
BANK OF INDIA(508505)
|
|
77
|
MUL
|
MH-29-008-027-002/208630
(CHICHALA)
|
1829008000NRG24230220240721741
|
23/02/2024
|
Bebi Gurudas somankar
|
1829008WL049641
|
Bebi Gurudas somankar
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870130
|
|
BEBI GURUDAS SOMANKAR
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-027-002/208630
(CHICHALA)
|
1829008000NRG24230220240721740
|
23/02/2024
|
GURUDAS SITARAM SOMANKAR
|
1829008WL049641
|
GURUDAS SITARAM SOMANKAR
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870187
|
|
GURUDAS SITARAM SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUL
|
MH-29-008-027-002/208631
(CHICHALA)
|
1829008000NRG24230220240721742
|
23/02/2024
|
Keshav Ragho Somankar
|
1829008WL049641
|
Keshav Ragho Somankar
|
00048
|
BKID0009629
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240872727
|
|
KESHAV RAGHOJI SOMNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-027-002/208631
(CHICHALA)
|
1829008000NRG24230220240721743
|
23/02/2024
|
Pratiksha Muktshwar Somankar
|
1829008WL049641
|
Pratiksha Muktshwar Somankar
|
00048
|
BKID0009629
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240872722
|
|
PRATIKSHA MUKTESHWAR SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUL
|
MH-29-008-027-002/208641
(CHICHALA)
|
1829008000NRG24230220240721747
|
23/02/2024
|
Anita Vijay Somankar
|
1829008WL049641
|
Anita Vijay Somankar
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240870242
|
|
ANITA VIJAY SOMANKAR
|
BANK OF INDIA(508505)
|
|
82
|
MUL
|
MH-29-008-027-002/208641
(CHICHALA)
|
1829008000NRG24230220240721744
|
23/02/2024
|
Baburao Bandku Somankar
|
1829008WL049641
|
Baburao Bandku Somankar
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240870238
|
|
BHAURAV BONDKUJI SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-027-002/208641
(CHICHALA)
|
1829008000NRG24230220240721745
|
23/02/2024
|
mira sopankar
|
1829008WL049641
|
mira sopankar
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240870174
|
|
MIRABAI BHAURAV SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUL
|
MH-29-008-027-002/208641
(CHICHALA)
|
1829008000NRG24230220240721746
|
23/02/2024
|
vijay bhaurao somankar
|
1829008WL049641
|
vijay bhaurao somankar
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240870241
|
|
VIJAY BHAURAO SOMANKAR
|
BANK OF INDIA(508505)
|
|
85
|
MUL
|
MH-29-008-027-002/208644
(CHICHALA)
|
1829008000NRG24230220240721748
|
23/02/2024
|
Shobha Keshav Choudhari
|
1829008WL049641
|
Shobha Keshav Choudhari
|
00048
|
BKID0009629
|
188
|
188
|
Processed
|
24/04/2024
|
|
A114240870160
|
|
SHOBHA KESHAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-027-002/208654
(CHICHALA)
|
1829008000NRG24230220240721749
|
23/02/2024
|
SHARDH LENGURE
|
1829008WL049641
|
SHARDH LENGURE
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870157
|
|
SHARDA RAMESH LENGURE
|
BANK OF INDIA(508505)
|
|
87
|
MUL
|
MH-29-008-027-002/208660
(CHICHALA)
|
1829008000NRG24230220240721750
|
23/02/2024
|
MANISHA ARUN DHODARE
|
1829008WL049641
|
MANISHA ARUN DHODARE
|
00048
|
BKID0009629
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240870141
|
|
MANISHA ARUN DHODARE
|
BANK OF INDIA(508505)
|
|
88
|
MUL
|
MH-29-008-027-002/208664
(CHICHALA)
|
1829008000NRG24230220240721752
|
23/02/2024
|
Chanda Parshuram Nikesar
|
1829008WL049641
|
Chanda Parshuram Nikesar
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240870151
|
|
CHANDA PASHURAM NIKESAR
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-027-002/208664
(CHICHALA)
|
1829008000NRG24230220240721751
|
23/02/2024
|
Parshuram Aabaji Nikesar
|
1829008WL049641
|
Parshuram Aabaji Nikesar
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240872665
|
|
PARSHURAM ABAJI NIKESAR
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-027-002/208666
(CHICHALA)
|
1829008000NRG24230220240721754
|
23/02/2024
|
Shobha Vitthal Tikale
|
1829008WL049641
|
Shobha Vitthal Tikale
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240870152
|
|
SHOBHA VITTAL TIKALE
|
BANK OF INDIA(508505)
|
|
91
|
MUL
|
MH-29-008-027-002/208666
(CHICHALA)
|
1829008000NRG24230220240721753
|
23/02/2024
|
Vitthal Maroti Tikale
|
1829008WL049641
|
Vitthal Maroti Tikale
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240870188
|
|
VITTHAL MAROTI TIKLE
|
BANK OF INDIA(508505)
|
|
92
|
MUL
|
MH-29-008-027-002/208668
(CHICHALA)
|
1829008000NRG24230220240721755
|
23/02/2024
|
Archana Raju Lengure
|
1829008WL049641
|
Archana Raju Lengure
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240870166
|
|
ARCHANA RAJU LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-027-002/208668
(CHICHALA)
|
1829008000NRG24230220240721756
|
23/02/2024
|
Roshan Raju Lengure
|
1829008WL049641
|
Roshan Raju Lengure
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240870253
|
|
ROSHAN RAJU LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-027-002/208670
(CHICHALA)
|
1829008000NRG24230220240721757
|
23/02/2024
|
balu mohurle
|
1829008WL049641
|
balu mohurle
|
00048
|
BKID0009629
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240870195
|
|
BALU BABAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUL
|
MH-29-008-027-002/208670
(CHICHALA)
|
1829008000NRG24230220240721758
|
23/02/2024
|
Indira
|
1829008WL049641
|
Indira
|
00048
|
BKID0009629
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240872658
|
|
INDIRA BALU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUL
|
MH-29-008-027-002/208678
(CHICHALA)
|
1829008000NRG24230220240721759
|
23/02/2024
|
Mangaldas
|
1829008WL049641
|
Mangaldas
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240872659
|
|
MANGALDAS DASHRATH BOBATE
|
BANK OF INDIA(508505)
|
|
97
|
MUL
|
MH-29-008-027-002/208679
(CHICHALA)
|
1829008000NRG24230220240721760
|
23/02/2024
|
shamla Manohar bobade
|
1829008WL049641
|
shamla Manohar bobade
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240870201
|
|
SHAMLATAI MANOHAR BOBATE
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-027-002/208695
(CHICHALA)
|
1829008000NRG24230220240721763
|
23/02/2024
|
Archana Jivandas Dudhbale
|
1829008WL049641
|
Archana Jivandas Dudhbale
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240870178
|
|
ARCHANA JIWANDAS DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUL
|
MH-29-008-027-002/208695
(CHICHALA)
|
1829008000NRG24230220240721761
|
23/02/2024
|
Ramkrushan karuji Dudhbale
|
1829008WL049641
|
Ramkrushan karuji Dudhbale
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240870204
|
|
RAMKRUSHNA KARUJI DUDHABALE
|
BANK OF INDIA(508505)
|
|
100
|
MUL
|
MH-29-008-027-002/208695
(CHICHALA)
|
1829008000NRG24230220240721762
|
23/02/2024
|
Shevantabai Ramkrushan Dudhbale
|
1829008WL049641
|
Shevantabai Ramkrushan Dudhbale
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240872673
|
|
SHAVETABAI RAMKRISHAN DUDHBALE
|
BANK OF INDIA(508505)
|
|
101
|
MUL
|
MH-29-008-027-002/208698
(CHICHALA)
|
1829008000NRG24230220240721764
|
23/02/2024
|
GURUDAS KARUJI DUDHABALE
|
1829008WL049641
|
GURUDAS KARUJI DUDHABALE
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240870205
|
|
GURUDAS KARUJI DUDHABALE
|
BANK OF INDIA(508505)
|
|
102
|
MUL
|
MH-29-008-027-002/208698
(CHICHALA)
|
1829008000NRG24230220240721765
|
23/02/2024
|
SUNITA GURUDAS DUDHABALE
|
1829008WL049641
|
SUNITA GURUDAS DUDHABALE
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240872734
|
|
SUNITA GURUDAS DUDHABALE
|
BANK OF INDIA(508505)
|
|
103
|
MUL
|
MH-29-008-027-002/208699
(CHICHALA)
|
1829008000NRG24230220240721766
|
23/02/2024
|
BANDU BHAUJI DHODARE
|
1829008WL049641
|
BANDU BHAUJI DHODARE
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240870252
|
|
BANDU BHAUJI DHODRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-027-002/208699
(CHICHALA)
|
1829008000NRG24230220240721767
|
23/02/2024
|
PRATIBHA BANDU DHODARE
|
1829008WL049641
|
PRATIBHA BANDU DHODARE
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240870220
|
|
PRATIMA BANDU DHODARE
|
BANK OF INDIA(508505)
|
|
105
|
MUL
|
MH-29-008-027-002/208704
(CHICHALA)
|
1829008000NRG24230220240721768
|
23/02/2024
|
DUSHILA PURUSHOTTAM KOTRANGE
|
1829008WL049641
|
DUSHILA PURUSHOTTAM KOTRANGE
|
00048
|
BKID0009629
|
258
|
258
|
Processed
|
24/04/2024
|
|
A114240870226
|
|
DULISHA PURUSHOTTAM KOTRANGE
|
BANK OF INDIA(508505)
|
|
106
|
MUL
|
MH-29-008-027-002/208708
(CHICHALA)
|
1829008000NRG24230220240721769
|
23/02/2024
|
Sarika Mahesh Dudhbale
|
1829008WL049641
|
Sarika Mahesh Dudhbale
|
00048
|
BKID0009629
|
132
|
132
|
Processed
|
24/04/2024
|
|
A114240870239
|
|
SARIKA MAHESH DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUL
|
MH-29-008-027-002/208711
(CHICHALA)
|
1829008000NRG24230220240721770
|
23/02/2024
|
SURYABHAN MANOHAR BURANDE
|
1829008WL049641
|
SURYABHAN MANOHAR BURANDE
|
00048
|
BKID0009629
|
226
|
226
|
Processed
|
24/04/2024
|
|
A114240870156
|
|
SURYABHAN MANOHAR BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUL
|
MH-29-008-027-002/208711
(CHICHALA)
|
1829008000NRG24230220240721771
|
23/02/2024
|
SUVARNA SURYABHAN BURANDE
|
1829008WL049641
|
SUVARNA SURYABHAN BURANDE
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240870212
|
|
SUWARNA SURYABHAN BURANDE
|
BANK OF INDIA(508505)
|
|
109
|
MUL
|
MH-29-008-027-002/208712
(CHICHALA)
|
1829008000NRG24230220240721772
|
23/02/2024
|
MAYABAI NATHUJI KUNGHADKAR
|
1829008WL049641
|
MAYABAI NATHUJI KUNGHADKAR
|
00048
|
BKID0009629
|
334
|
334
|
Processed
|
24/04/2024
|
|
A114240872670
|
|
MAYABAI NATHUJI KUNGHATKAR
|
BANK OF INDIA(508505)
|
|
110
|
MUL
|
MH-29-008-027-002/208713
(CHICHALA)
|
1829008000NRG24230220240721773
|
23/02/2024
|
Dasrath Bondku Sopankar
|
1829008WL049641
|
Dasrath Bondku Sopankar
|
00048
|
BKID0009629
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240872700
|
|
DASHRATH BONDKUJI SOMANKAR
|
BANK OF INDIA(508505)
|
|
111
|
MUL
|
MH-29-008-027-002/208714
(CHICHALA)
|
1829008000NRG24230220240721774
|
23/02/2024
|
MANDABAI DADAJI GHONGADE
|
1829008WL049641
|
MANDABAI DADAJI GHONGADE
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240870138
|
|
MANDABAI DADAJI GHONGADE
|
BANK OF INDIA(508505)
|
|
112
|
MUL
|
MH-29-008-027-002/208715
(CHICHALA)
|
1829008000NRG24230220240721775
|
23/02/2024
|
Balu Hari Bobathe
|
1829008WL049641
|
Balu Hari Bobathe
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240870235
|
|
BALU HARI BOBATE
|
BANK OF INDIA(508505)
|
|
113
|
MUL
|
MH-29-008-027-002/208715
(CHICHALA)
|
1829008000NRG24230220240721776
|
23/02/2024
|
Sunita Balu Bobathe
|
1829008WL049641
|
Sunita Balu Bobathe
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240870240
|
|
SANGITA BALU BOBATE
|
BANK OF INDIA(508505)
|
|
114
|
MUL
|
MH-29-008-027-002/208716
(CHICHALA)
|
1829008000NRG24230220240721777
|
23/02/2024
|
Bhayyaji Ganapat Pinpale
|
1829008WL049641
|
Bhayyaji Ganapat Pinpale
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240872724
|
|
BHAYYAJI GANPAT PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUL
|
MH-29-008-027-002/208719
(CHICHALA)
|
1829008000NRG24230220240721778
|
23/02/2024
|
Lomesh Madhav Kunghadkar
|
1829008WL049641
|
Lomesh Madhav Kunghadkar
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240872705
|
|
LOMESH MADHAV KUNGHADKAR
|
BANK OF INDIA(508505)
|
|
116
|
MUL
|
MH-29-008-027-002/208737
(CHICHALA)
|
1829008000NRG24230220240721780
|
23/02/2024
|
sobha arun chalakh
|
1829008WL049641
|
sobha arun chalakh
|
00048
|
BKID0009629
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240870158
|
|
SHOBHA ARUN CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUL
|
MH-29-008-027-002/208747
(CHICHALA)
|
1829008000NRG24230220240721781
|
23/02/2024
|
mina mukteshwar jillewar
|
1829008WL049641
|
mina mukteshwar jillewar
|
00048
|
BKID0009629
|
258
|
258
|
Processed
|
24/04/2024
|
|
A114240872741
|
|
MINA MUKTESHWAR JILHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUL
|
MH-29-008-027-002/208765
(CHICHALA)
|
1829008000NRG24230220240721782
|
23/02/2024
|
LALITA UDHAV BHURSE
|
1829008WL049641
|
LALITA UDHAV BHURSE
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240872726
|
|
LALITABAI UDDHAV BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUL
|
MH-29-008-027-002/208769
(CHICHALA)
|
1829008000NRG24230220240721783
|
23/02/2024
|
ANIL ZUGAJI KOTRANGE
|
1829008WL049641
|
ANIL ZUGAJI KOTRANGE
|
00048
|
BKID0009629
|
179
|
179
|
Processed
|
24/04/2024
|
|
A114240872702
|
|
ANIL ZUNGAJI KOTRANGE
|
BANK OF INDIA(508505)
|
|
120
|
MUL
|
MH-29-008-027-002/208789
(CHICHALA)
|
1829008000NRG24230220240721784
|
23/02/2024
|
Sushila Shyamrao Wasekar
|
1829008WL049641
|
Sushila Shyamrao Wasekar
|
00048
|
BKID0009629
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240870233
|
|
SUSHILA SHAMRAO WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUL
|
MH-29-008-027-002/208793
(CHICHALA)
|
1829008000NRG24230220240721785
|
23/02/2024
|
Eknatha Madhav Lengure
|
1829008WL049641
|
Eknatha Madhav Lengure
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240872671
|
|
EKNATH MADHAV LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUL
|
MH-29-008-027-002/208793
(CHICHALA)
|
1829008000NRG24230220240721786
|
23/02/2024
|
Sardha Eknatha Lengure
|
1829008WL049641
|
Sardha Eknatha Lengure
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870145
|
|
SHARADA EKNATH LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUL
|
MH-29-008-027-002/208801
(CHICHALA)
|
1829008000NRG24230220240721787
|
23/02/2024
|
VARSHA NAGESH TIKLE
|
1829008WL049641
|
VARSHA NAGESH TIKLE
|
00048
|
BKID0009629
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240872696
|
|
VARSHA NAGESH TIKLE
|
BANK OF INDIA(508505)
|
|
124
|
MUL
|
MH-29-008-027-002/208812
(CHICHALA)
|
1829008000NRG24230220240721788
|
23/02/2024
|
Vaishalai Shyamrao Gurnule
|
1829008WL049641
|
Vaishalai Shyamrao Gurnule
|
00048
|
BKID0009629
|
358
|
358
|
Processed
|
24/04/2024
|
|
A114240870171
|
|
VAISHALI SHAMRAO GURANULE
|
BANK OF INDIA(508505)
|
|
125
|
MUL
|
MH-29-008-027-002/208814
(CHICHALA)
|
1829008000NRG24230220240721789
|
23/02/2024
|
PALLVI ANKUSH EDNUTALWAR
|
1829008WL049641
|
PALLVI ANKUSH EDNUTALWAR
|
00048
|
BKID0009629
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240872733
|
|
PALLAVI ANKUSH EDANUTTALWAR
|
BANK OF INDIA(508505)
|
|
126
|
MUL
|
MH-29-008-027-002/208822
(CHICHALA)
|
1829008000NRG24230220240721790
|
23/02/2024
|
Anita Surdas Mohurle
|
1829008WL049641
|
Anita Surdas Mohurle
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240872754
|
|
ANITA SURUDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUL
|
MH-29-008-027-002/208851
(CHICHALA)
|
1829008000NRG24230220240721791
|
23/02/2024
|
GURUDAS TUKARAM CHALAKH
|
1829008WL049641
|
GURUDAS TUKARAM CHALAKH
|
00048
|
BKID0009629
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240872701
|
|
GURUDAS TUKARAM CHALAKH
|
BANK OF INDIA(508505)
|
|
128
|
MUL
|
MH-29-008-027-002/208851
(CHICHALA)
|
1829008000NRG24230220240721792
|
23/02/2024
|
SUNITA GURUDAS CHALAKH
|
1829008WL049641
|
SUNITA GURUDAS CHALAKH
|
00048
|
BKID0009629
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240872704
|
|
SUNITA GURUDAS CHALAKH
|
BANK OF INDIA(508505)
|
|
129
|
MUL
|
MH-29-008-027-002/208852
(CHICHALA)
|
1829008000NRG24230220240721793
|
23/02/2024
|
SHALU VASANT BOBATE
|
1829008WL049641
|
SHALU VASANT BOBATE
|
00048
|
BKID0009629
|
218
|
218
|
Processed
|
24/04/2024
|
|
A114240870222
|
|
SHALUBAI VASANT BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUL
|
MH-29-008-027-002/208949
(CHICHALA)
|
1829008000NRG24230220240721794
|
23/02/2024
|
KALIDAS SITARAM DHODHARE
|
1829008WL049641
|
KALIDAS SITARAM DHODHARE
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240872729
|
|
KALIDAS SITARAM DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUL
|
MH-29-008-027-002/208955
(CHICHALA)
|
1829008000NRG24230220240721796
|
23/02/2024
|
Aruna Kashinath Gurnule
|
1829008WL049641
|
Aruna Kashinath Gurnule
|
00048
|
BKID0009629
|
376
|
376
|
Processed
|
24/04/2024
|
|
A114240870175
|
|
ARUNATAI KASHINATH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUL
|
MH-29-008-027-002/209005
(CHICHALA)
|
1829008000NRG24230220240721797
|
23/02/2024
|
Nirmala Pradip Tikale
|
1829008WL049641
|
Nirmala Pradip Tikale
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240870249
|
|
NIRMALA PRADIP TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-027-002/209008
(CHICHALA)
|
1829008000NRG24230220240721799
|
23/02/2024
|
Gitanjali Prashant Sonttake
|
1829008WL049641
|
Gitanjali Prashant Sonttake
|
00048
|
BKID0009629
|
334
|
334
|
Processed
|
24/04/2024
|
|
A114240870224
|
|
GITANJALI PRASHANT SONTAKKE
|
BANK OF INDIA(508505)
|
|
134
|
MUL
|
MH-29-008-027-002/209008
(CHICHALA)
|
1829008000NRG24230220240721798
|
23/02/2024
|
Maroti Lahanu Sonttake
|
1829008WL049641
|
Maroti Lahanu Sonttake
|
00048
|
BKID0009629
|
334
|
334
|
Processed
|
24/04/2024
|
|
A114240872737
|
|
MAROTI LAHANU SONTAKKE
|
BANK OF INDIA(508505)
|
|
135
|
MUL
|
MH-29-008-027-002/209017
(CHICHALA)
|
1829008000NRG24230220240721800
|
23/02/2024
|
Darshana Balaji Gurnule
|
1829008WL049641
|
Darshana Balaji Gurnule
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240870219
|
|
DARSHANA BALAJI GURNULE
|
BANK OF INDIA(508505)
|
|
136
|
MUL
|
MH-29-008-027-002/209049
(CHICHALA)
|
1829008000NRG24230220240721801
|
23/02/2024
|
Devrao Kashinath Kunghatkar
|
1829008WL049641
|
Devrao Kashinath Kunghatkar
|
00048
|
BKID0009629
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240870216
|
|
MS MAROTI KASHINATH KUNGHADKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUL
|
MH-29-008-027-002/209049
(CHICHALA)
|
1829008000NRG24230220240721802
|
23/02/2024
|
Pushpa Devrao Kunghatkar
|
1829008WL049641
|
Pushpa Devrao Kunghatkar
|
00048
|
BKID0009629
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240870221
|
|
PUSHPABAI MAROTI KUNGHADKAR
|
BANK OF INDIA(508505)
|
|
138
|
MUL
|
MH-29-008-027-002/209054
(CHICHALA)
|
1829008000NRG24230220240721803
|
23/02/2024
|
Gopika Bhupesh Burande
|
1829008WL049641
|
Gopika Bhupesh Burande
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240870245
|
|
GOPIKA BHUMESH BHURANDE
|
BANK OF INDIA(508505)
|
|
139
|
MUL
|
MH-29-008-027-002/209060
(CHICHALA)
|
1829008000NRG24230220240721804
|
23/02/2024
|
Ankush Vasant Yednulwar
|
1829008WL049641
|
Ankush Vasant Yednulwar
|
00048
|
BKID0009629
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240870208
|
|
ANKUSH VASANT ADNUTALWAR
|
BANK OF INDIA(508505)
|
|
140
|
MUL
|
MH-29-008-027-002/209115
(CHICHALA)
|
1829008000NRG24230220240721805
|
23/02/2024
|
Yashodhara Mithun Sonamkar
|
1829008WL049641
|
Yashodhara Mithun Sonamkar
|
00048
|
BKID0009629
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240870142
|
|
YASHODHARA MITHUN SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUL
|
MH-29-008-027-002/209141
(CHICHALA)
|
1829008000NRG24230220240721807
|
23/02/2024
|
Kalpana Prashuram Dudhabale
|
1829008WL049641
|
Kalpana Prashuram Dudhabale
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240872740
|
|
KALPANA PARSHURAM DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUL
|
MH-29-008-027-002/209141
(CHICHALA)
|
1829008000NRG24230220240721806
|
23/02/2024
|
Prashuram Rushi Dudhabale
|
1829008WL049641
|
Prashuram Rushi Dudhabale
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240870234
|
|
PARSHURAM RUSHIJI DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUL
|
MH-29-008-027-002/209142
(CHICHALA)
|
1829008000NRG24230220240721808
|
23/02/2024
|
Kavita Anil Gurnule
|
1829008WL049641
|
Kavita Anil Gurnule
|
00048
|
BKID0009629
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240870181
|
|
KAVITA ANIL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUL
|
MH-29-008-027-002/21
(CHICHALA)
|
1829008000NRG24230220240721809
|
23/02/2024
|
Pradip Balaji Chalakh
|
1829008WL049641
|
Pradip Balaji Chalakh
|
00048
|
BKID0009629
|
308
|
308
|
Processed
|
24/04/2024
|
|
A114240870237
|
|
PRADIP BABAJI CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUL
|
MH-29-008-027-002/27
(CHICHALA)
|
1829008000NRG24230220240721810
|
23/02/2024
|
ARVIND LAHANU CHALAKH
|
1829008WL049641
|
ARVIND LAHANU CHALAKH
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240872660
|
|
ARVIND LAHANU CHALAKH
|
BANK OF INDIA(508505)
|
|
146
|
MUL
|
MH-29-008-027-002/27
(CHICHALA)
|
1829008000NRG24230220240721811
|
23/02/2024
|
RANJANI ARVIND CHALAKH
|
1829008WL049641
|
RANJANI ARVIND CHALAKH
|
00048
|
BKID0009629
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240870189
|
|
RAJANI ARVIND CHALAKH
|
BANK OF INDIA(508505)
|
|
147
|
MUL
|
MH-29-008-027-002/29
(CHICHALA)
|
1829008000NRG24230220240721812
|
23/02/2024
|
Gurudas Manohar Bobate
|
1829008WL049641
|
Gurudas Manohar Bobate
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870173
|
|
GURUDAS MANOHAR BOBATE
|
BANK OF INDIA(508505)
|
|
148
|
MUL
|
MH-29-008-027-002/29
(CHICHALA)
|
1829008000NRG24230220240721813
|
23/02/2024
|
Mayabai Gurudas Bobate
|
1829008WL049641
|
Mayabai Gurudas Bobate
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870153
|
|
MAYABAI GURUDAS BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUL
|
MH-29-008-027-002/29
(CHICHALA)
|
1829008000NRG24230220240721814
|
23/02/2024
|
Vishranti Gurudas Bobate
|
1829008WL049641
|
Vishranti Gurudas Bobate
|
00048
|
BKID0009629
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870244
|
|
VISHRANTI GURUDAS BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUL
|
MH-29-008-027-002/31
(CHICHALA)
|
1829008000NRG24230220240721815
|
23/02/2024
|
Archana Jitendra Kothare
|
1829008WL049641
|
Archana Jitendra Kothare
|
00048
|
BKID0009629
|
101
|
101
|
Processed
|
24/04/2024
|
|
A114240870228
|
|
ARCHANA JITENDRA KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUL
|
MH-29-008-027-002/33
(CHICHALA)
|
1829008000NRG24230220240721817
|
23/02/2024
|
ARATI PUNDLIK BHENDARE
|
1829008WL049641
|
ARATI PUNDLIK BHENDARE
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240870169
|
|
ARTI PUNDALIK BHENDARE
|
BANK OF INDIA(508505)
|
|
152
|
MUL
|
MH-29-008-027-002/33
(CHICHALA)
|
1829008000NRG24230220240721816
|
23/02/2024
|
Sangita Shrirang Bhendare
|
1829008WL049641
|
Sangita Shrirang Bhendare
|
00048
|
BKID0009629
|
376
|
376
|
Processed
|
24/04/2024
|
|
A114240872732
|
|
SANGITA VIJAY BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUL
|
MH-29-008-027-002/47
(CHICHALA)
|
1829008000NRG24230220240721818
|
23/02/2024
|
KAWADABAI VITTAL LENGURE
|
1829008WL049641
|
KAWADABAI VITTAL LENGURE
|
00048
|
BKID0009629
|
382
|
382
|
Processed
|
24/04/2024
|
|
A114240870162
|
|
KAWALABAI VITTHAL LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUL
|
MH-29-008-027-002/55
(CHICHALA)
|
1829008000NRG24230220240721820
|
23/02/2024
|
Anita Rajesh Mohurle
|
1829008WL049641
|
Anita Rajesh Mohurle
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240872666
|
|
ANITA RAJU MOHURLE
|
BANK OF INDIA(508505)
|
|
155
|
MUL
|
MH-29-008-027-002/55
(CHICHALA)
|
1829008000NRG24230220240721819
|
23/02/2024
|
RAJESH PARSHURAM MOHURLE
|
1829008WL049641
|
RAJESH PARSHURAM MOHURLE
|
00048
|
BKID0009629
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240870190
|
|
RAJU PARSHURAM MOHURLE
|
BANK OF INDIA(508505)
|
|
156
|
MUL
|
MH-29-008-027-002/55
(CHICHALA)
|
1829008000NRG24230220240721821
|
23/02/2024
|
RAKESH RAJU MOHURLE
|
1829008WL049641
|
RAKESH RAJU MOHURLE
|
00048
|
BKID0009629
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240870246
|
|
RAKESH RAJU MOHURLE
|
BANK OF INDIA(508505)
|
|
157
|
MUL
|
MH-29-008-027-002/6
(CHICHALA)
|
1829008000NRG24230220240721823
|
23/02/2024
|
Mangala
|
1829008WL049641
|
Mangala
|
00048
|
BKID0009629
|
382
|
382
|
Processed
|
24/04/2024
|
|
A114240870154
|
|
MANGALA SUNIL CHALAKH
|
BANK OF INDIA(508505)
|
|
158
|
MUL
|
MH-29-008-027-002/6
(CHICHALA)
|
1829008000NRG24230220240721822
|
23/02/2024
|
Sunil Visatari Chalakh
|
1829008WL049641
|
Sunil Visatari Chalakh
|
00048
|
BKID0009629
|
382
|
382
|
Processed
|
24/04/2024
|
|
A114240872663
|
|
SUNIL VISTARI CHALAKH
|
BANK OF INDIA(508505)
|
|
159
|
MUL
|
MH-29-008-027-002/67
(CHICHALA)
|
1829008000NRG24230220240721825
|
23/02/2024
|
Priyanka Umaji Tikale
|
1829008WL049641
|
Priyanka Umaji Tikale
|
00048
|
BKID0009629
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240872694
|
|
PRIYANKA UMAJI TIKALE
|
BANK OF INDIA(508505)
|
|
160
|
MUL
|
MH-29-008-027-002/7
(CHICHALA)
|
1829008000NRG24230220240721826
|
23/02/2024
|
SUMAN MAHADEO WADHAI
|
1829008WL049641
|
SUMAN MAHADEO WADHAI
|
00048
|
BKID0009629
|
258
|
258
|
Processed
|
24/04/2024
|
|
A114240870136
|
|
SUMAN MAHADEV WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUL
|
MH-29-008-027-002/85
(CHICHALA)
|
1829008000NRG24230220240721829
|
23/02/2024
|
KUSUM SURESH KOTHARE
|
1829008WL049641
|
KUSUM SURESH KOTHARE
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240872664
|
|
KUSUMBAI SURESH KOTHARE
|
BANK OF INDIA(508505)
|
|
162
|
MUL
|
MH-29-008-027-002/85
(CHICHALA)
|
1829008000NRG24230220240721828
|
23/02/2024
|
SURESH PUNJARAM KOTHARE
|
1829008WL049641
|
SURESH PUNJARAM KOTHARE
|
00048
|
BKID0009629
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240870191
|
|
SURESH PUNJARAM KOTHARE
|
BANK OF INDIA(508505)
|
|
163
|
MUL
|
MH-29-008-027-002/86
(CHICHALA)
|
1829008000NRG24230220240721831
|
23/02/2024
|
Alka Ramkrushna Bobate
|
1829008WL049641
|
Alka Ramkrushna Bobate
|
00048
|
BKID0009629
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240870229
|
|
ALKATAI RAMKRUSHNA BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUL
|
MH-29-008-027-002/86
(CHICHALA)
|
1829008000NRG24230220240721832
|
23/02/2024
|
ASHVINI NANADAJI BOBATE
|
1829008WL049641
|
ASHVINI NANADAJI BOBATE
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240872738
|
|
ASHWINI NANDAJI BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUL
|
MH-29-008-027-002/86
(CHICHALA)
|
1829008000NRG24230220240721830
|
23/02/2024
|
Manohar Rushi Bobate
|
1829008WL049641
|
Manohar Rushi Bobate
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240870202
|
|
MANOHAR RUSHI BOBATE
|
BANK OF INDIA(508505)
|
|
166
|
MUL
|
MH-29-008-027-002/86
(CHICHALA)
|
1829008000NRG24230220240721833
|
23/02/2024
|
VAISHALI RAMCHANDRA BOBATE
|
1829008WL049641
|
VAISHALI RAMCHANDRA BOBATE
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240872728
|
|
VAISHALI RAMCHANDRA BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUL
|
MH-29-008-027-002/88
(CHICHALA)
|
1829008000NRG24230220240721834
|
23/02/2024
|
Kunada Ghogalu Mohurle
|
1829008WL049641
|
Kunada Ghogalu Mohurle
|
00048
|
BKID0009629
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240872667
|
|
KUNDABAI GHOGLU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUL
|
MH-29-008-027-002/9
(CHICHALA)
|
1829008000NRG24230220240721835
|
23/02/2024
|
Sumanbai Moreshwar Lengure
|
1829008WL049641
|
Sumanbai Moreshwar Lengure
|
00048
|
BKID0009629
|
202
|
202
|
Processed
|
24/04/2024
|
|
A114240872707
|
|
SUMAN MORESHWAR LENGURE
|
BANK OF INDIA(508505)
|
|
169
|
MUL
|
MH-29-008-027-002/90
(CHICHALA)
|
1829008000NRG24230220240721837
|
23/02/2024
|
Nirmala Pochuji Surajagade
|
1829008WL049641
|
Nirmala Pochuji Surajagade
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240870137
|
|
NIRMALABAI VASANT SURAJGADE
|
BANK OF INDIA(508505)
|
|
170
|
MUL
|
MH-29-008-027-002/90
(CHICHALA)
|
1829008000NRG24230220240721836
|
23/02/2024
|
Vasant Pochuji Surajagde
|
1829008WL049641
|
Vasant Pochuji Surajagde
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240872730
|
|
VASANT POCHUJI SURAJAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUL
|
MH-29-008-027-002/92
(CHICHALA)
|
1829008000NRG24230220240721838
|
23/02/2024
|
VIMALBAI DIWAKAR TIKALE
|
1829008WL049641
|
VIMALBAI DIWAKAR TIKALE
|
00048
|
BKID0009629
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240872661
|
|
VIMAL DIWAKAR TIKALE
|
BANK OF INDIA(508505)
|
|
172
|
MUL
|
MH-29-008-027-002/93
(CHICHALA)
|
1829008000NRG24230220240721839
|
23/02/2024
|
Pradip tikale
|
1829008WL049641
|
Pradip tikale
|
00048
|
BKID0009629
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240872668
|
|
PRADEEP MAROTI TIKLE
|
BANK OF INDIA(508505)
|
|
173
|
MUL
|
MH-29-008-027-002/97
(CHICHALA)
|
1829008000NRG24230220240721840
|
23/02/2024
|
Prabhakar Gangaram Mohurle
|
1829008WL049641
|
Prabhakar Gangaram Mohurle
|
00048
|
BKID0009629
|
382
|
382
|
Processed
|
24/04/2024
|
|
A114240870176
|
|
PRABHAKAR GANGARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
174
|
MUL
|
MH-29-008-027-002/97
(CHICHALA)
|
1829008000NRG24230220240721841
|
23/02/2024
|
Pushpa Prabhakar Mohurle
|
1829008WL049641
|
Pushpa Prabhakar Mohurle
|
00048
|
BKID0009629
|
382
|
382
|
Processed
|
24/04/2024
|
|
A114240870177
|
|
PUSHPABAI PRABHAKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58966
|
58966
|
|
|
|
|
|
|
|
|
175
|
MUL
|
MH-29-008-013-001/213241
(CHIROLI)
|
1829008000NRG24230220240720270
|
23/02/2024
|
Usha Chaitanya Dahiwale
|
1829008WL049553
|
Usha Chaitanya Dahiwale
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240872718
|
|
Mrs. USHA RUSHI RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MUL
|
MH-29-008-013-001/213635
(CHIROLI)
|
1829008000NRG24230220240720611
|
23/02/2024
|
Ashish Aanandrao Gadekar
|
1829008WL049566
|
Ashish Aanandrao Gadekar
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872755
|
|
ASHISH ANANDRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUL
|
MH-29-008-027-002/208949
(CHICHALA)
|
1829008000NRG24230220240721795
|
23/02/2024
|
REKHA KALIDAS DHODHARE
|
1829008WL049641
|
REKHA KALIDAS DHODHARE
|
00048
|
BKID0009634
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240870223
|
|
REKHA KALIDAS DHODARE
|
BANK OF INDIA(508505)
|
|
178
|
MUL
|
MH-29-008-027-002/64
(CHICHALA)
|
1829008000NRG24230220240721824
|
23/02/2024
|
Rekha Parshuram Khohale
|
1829008WL049641
|
Rekha Parshuram Khohale
|
00048
|
BKID0009634
|
452
|
452
|
Processed
|
24/04/2024
|
|
A114240872739
|
|
REKHA PARASHURAM KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUL
|
MH-29-008-027-002/7
(CHICHALA)
|
1829008000NRG24230220240721827
|
23/02/2024
|
Bhagyshri Kishor Wadhai
|
1829008WL049641
|
Bhagyshri Kishor Wadhai
|
00048
|
BKID0009634
|
258
|
258
|
Processed
|
24/04/2024
|
|
A114240870231
|
|
BHAGYASHRI KISHOR WADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
180
|
MUL
|
MH-29-008-013-001/213211
(CHIROLI)
|
1829008000NRG24230220240720618
|
23/02/2024
|
Rakesh Kawdu Aakulwar
|
1829008WL049567
|
Rakesh Kawdu Aakulwar
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872750
|
|
RAKESH KAVDU AKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUL
|
MH-29-008-013-001/213283
(CHIROLI)
|
1829008000NRG24230220240720287
|
23/02/2024
|
Jankiram bapu bavne
|
1829008WL049553
|
Jankiram bapu bavne
|
00051
|
MAHB0000182
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240870330
|
|
Mr. JANKIRAM BAPU BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MUL
|
MH-29-008-013-001/213310
(CHIROLI)
|
1829008000NRG24230220240720306
|
23/02/2024
|
BHAURAO RUSHI SOPANAKAR
|
1829008WL049553
|
BHAURAO RUSHI SOPANAKAR
|
00051
|
MAHB0000182
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240872713
|
|
Mr. BHAURAO RUSHI SOPANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MUL
|
MH-29-008-013-001/213495
(CHIROLI)
|
1829008000NRG24230220240720371
|
23/02/2024
|
DIWAKAR EKNATH URADE
|
1829008WL049553
|
DIWAKAR EKNATH URADE
|
00051
|
MAHB0000182
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240872678
|
|
Mr. DIWAKAR EKNATH URADE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
MUL
|
MH-29-008-013-001/213531
(CHIROLI)
|
1829008000NRG24230220240720607
|
23/02/2024
|
Rupali Manik Gadekar
|
1829008WL049566
|
Rupali Manik Gadekar
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872748
|
|
RUPALI MANIK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUL
|
MH-29-008-013-001/213559
(CHIROLI)
|
1829008000NRG24230220240720388
|
23/02/2024
|
Rakesh Vithal Tekam
|
1829008WL049553
|
Rakesh Vithal Tekam
|
00051
|
MAHB0000182
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240872712
|
|
RAKESH VITHAL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUL
|
MH-29-008-013-001/213635
(CHIROLI)
|
1829008000NRG24230220240720612
|
23/02/2024
|
Diksha Aanandrao Gadekar
|
1829008WL049566
|
Diksha Aanandrao Gadekar
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872747
|
|
DIKSHA ANANDRAO GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUL
|
MH-29-008-013-001/2136891
(CHIROLI)
|
1829008000NRG24230220240720443
|
23/02/2024
|
Prajwal Mohandas Lengure
|
1829008WL049553
|
Prajwal Mohandas Lengure
|
00051
|
MAHB0000182
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240870377
|
|
PRAJWAL MOHANDAS LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUL
|
MH-29-008-013-001/213699
(CHIROLI)
|
1829008000NRG24230220240720446
|
23/02/2024
|
sailesh evanath chunarkar
|
1829008WL049553
|
sailesh evanath chunarkar
|
00051
|
MAHB0000182
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240872714
|
|
SHAILESH EVNATH CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUL
|
MH-29-008-027-002/207724
(CHICHALA)
|
1829008000NRG24230220240721667
|
23/02/2024
|
Vandana Vijay Mankiwar
|
1829008WL049641
|
Vandana Vijay Mankiwar
|
00051
|
MAHB0000182
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240870378
|
|
VANDANA VIJAY MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUL
|
MH-29-008-042-001/126
(BHAWRALA)
|
1829008000NRG24230220240722510
|
23/02/2024
|
Yeshu Hiraji Ghodmare
|
1829008WL049692
|
Yeshu Hiraji Ghodmare
|
00051
|
MAHB0000182
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240872745
|
|
YESHU HIRANI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUL
|
MH-29-008-042-001/83
(BHAWRALA)
|
1829008000NRG24230220240722538
|
23/02/2024
|
Pranali Omaji Ghodmare
|
1829008WL049692
|
Pranali Omaji Ghodmare
|
00051
|
MAHB0000182
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240872710
|
|
Mrs. PRANJALI OMAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24230220240722543
|
23/02/2024
|
Kalpna Gajanan Godmare
|
1829008WL049692
|
Kalpna Gajanan Godmare
|
00051
|
MAHB0000182
|
1010
|
1010
|
Rejected
|
23/04/2024
|
|
A114240872690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13925
|
13925
|
|
|
|
|
|
|
|
|
193
|
MUL
|
MH-29-008-042-001/10
(BHAWRALA)
|
1829008000NRG24230220240722501
|
23/02/2024
|
lata gondali
|
1829008WL049692
|
lata gondali
|
00051
|
MAHB0001062
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240872711
|
|
Mrs. LATA VIJAY GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MUL
|
MH-29-008-042-001/10
(BHAWRALA)
|
1829008000NRG24230220240722500
|
23/02/2024
|
Vijay Bondaku Gondhali
|
1829008WL049692
|
Vijay Bondaku Gondhali
|
00051
|
MAHB0001062
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240870367
|
|
Mr. VIJAY BONDAKUJI GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MUL
|
MH-29-008-042-001/106
(BHAWRALA)
|
1829008000NRG24230220240722503
|
23/02/2024
|
VARSHA VIJAY CHAUDHARI
|
1829008WL049692
|
VARSHA VIJAY CHAUDHARI
|
00051
|
MAHB0001062
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240872686
|
|
Mrs. VASRSHA VIJAY CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
MUL
|
MH-29-008-042-001/106
(BHAWRALA)
|
1829008000NRG24230220240722502
|
23/02/2024
|
VIJAY CHOUDHARI
|
1829008WL049692
|
VIJAY CHOUDHARI
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240870388
|
|
VIJAY JAGANNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUL
|
MH-29-008-042-001/11
(BHAWRALA)
|
1829008000NRG24230220240722504
|
23/02/2024
|
PACHAFULA NANNAWARE
|
1829008WL049692
|
PACHAFULA NANNAWARE
|
00051
|
MAHB0001062
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
A114240872687
|
|
Mrs. PANCHAFULA RUSHI NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
MUL
|
MH-29-008-042-001/11
(BHAWRALA)
|
1829008000NRG24230220240722505
|
23/02/2024
|
YOGITA NIRDOSHANA NANNAWARE
|
1829008WL049692
|
YOGITA NIRDOSHANA NANNAWARE
|
00051
|
MAHB0001062
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240872749
|
|
YOGITA NIRDOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24230220240722507
|
23/02/2024
|
URMILA VILAS GHODMARE
|
1829008WL049692
|
URMILA VILAS GHODMARE
|
00051
|
MAHB0001062
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240872688
|
|
Mrs. URMILA VILAS GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24230220240722506
|
23/02/2024
|
VILAS JANGLU GHODMARE
|
1829008WL049692
|
VILAS JANGLU GHODMARE
|
00051
|
MAHB0001062
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240872699
|
|
Mr. VILAS JANGALUJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
MUL
|
MH-29-008-042-001/13
(BHAWRALA)
|
1829008000NRG24230220240722511
|
23/02/2024
|
VARSH SAWASAGDE
|
1829008WL049692
|
VARSH SAWASAGDE
|
00051
|
MAHB0001062
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240870387
|
|
VARSHA AVINASH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUL
|
MH-29-008-042-001/144
(BHAWRALA)
|
1829008000NRG24230220240722513
|
23/02/2024
|
Mirabai Waman Saosagade
|
1829008WL049692
|
Mirabai Waman Saosagade
|
00051
|
MAHB0001062
|
1175
|
1175
|
Rejected
|
23/04/2024
|
|
A114240872683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
MUL
|
MH-29-008-042-001/144
(BHAWRALA)
|
1829008000NRG24230220240722512
|
23/02/2024
|
WAMAN JAIRAM SAWASAGADE
|
1829008WL049692
|
WAMAN JAIRAM SAWASAGADE
|
00051
|
MAHB0001062
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240872682
|
|
WAMAN JAIRAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUL
|
MH-29-008-042-001/166
(BHAWRALA)
|
1829008000NRG24230220240722514
|
23/02/2024
|
Pushpabai Dilip Ghodmare
|
1829008WL049692
|
Pushpabai Dilip Ghodmare
|
00051
|
MAHB0001062
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240872691
|
|
Mrs. PUSPABAI IDILIP GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
MUL
|
MH-29-008-042-001/206
(BHAWRALA)
|
1829008000NRG24230220240722517
|
23/02/2024
|
SHRIDHAR RAMDAS GHODMARE
|
1829008WL049692
|
SHRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240872743
|
|
SHRIDHAR RAMDAS GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUL
|
MH-29-008-042-001/33
(BHAWRALA)
|
1829008000NRG24230220240722518
|
23/02/2024
|
Anurath Madhukar Ghodmare
|
1829008WL049692
|
Anurath Madhukar Ghodmare
|
00051
|
MAHB0001062
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240872680
|
|
Mr. ANURAT MADHUKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MUL
|
MH-29-008-042-001/33
(BHAWRALA)
|
1829008000NRG24230220240722519
|
23/02/2024
|
PREMILA GODMARE
|
1829008WL049692
|
PREMILA GODMARE
|
00051
|
MAHB0001062
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240872681
|
|
Mrs. Premila Anurath Ghodmare
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
MUL
|
MH-29-008-042-001/39
(BHAWRALA)
|
1829008000NRG24230220240722520
|
23/02/2024
|
ARUN SHAMRAO BAGADE
|
1829008WL049692
|
ARUN SHAMRAO BAGADE
|
00051
|
MAHB0001062
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240872679
|
|
Mr. ARUN SHAMRAO BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
MUL
|
MH-29-008-042-001/39
(BHAWRALA)
|
1829008000NRG24230220240722521
|
23/02/2024
|
Parshana Arun Bagade
|
1829008WL049692
|
Parshana Arun Bagade
|
00051
|
MAHB0001062
|
985
|
985
|
Processed
|
24/04/2024
|
|
A114240872698
|
|
Mrs. PARSHANA ARUN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24230220240722524
|
23/02/2024
|
Ashwina Mangesh Choudhari
|
1829008WL049692
|
Ashwina Mangesh Choudhari
|
00051
|
MAHB0001062
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240872746
|
|
ASHWINA MANGESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24230220240722523
|
23/02/2024
|
MANGESH PRAKASH CHOUDHARI
|
1829008WL049692
|
MANGESH PRAKASH CHOUDHARI
|
00051
|
MAHB0001062
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240872689
|
|
Mr. MANGESH PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24230220240722522
|
23/02/2024
|
ROHINI SANJAY CHOUDHARI
|
1829008WL049692
|
ROHINI SANJAY CHOUDHARI
|
00051
|
MAHB0001062
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240872706
|
|
Mrs. ROHINI SANJAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
MUL
|
MH-29-008-042-001/47
(BHAWRALA)
|
1829008000NRG24230220240722525
|
23/02/2024
|
GIRIDHAR RAMDAS GHODMARE
|
1829008WL049692
|
GIRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240872744
|
|
GIRIDHAR RAMDAS GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUL
|
MH-29-008-042-001/47
(BHAWRALA)
|
1829008000NRG24230220240722526
|
23/02/2024
|
TARABAI GIRIDHAR GHODMARE
|
1829008WL049692
|
TARABAI GIRIDHAR GHODMARE
|
00051
|
MAHB0001062
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240872709
|
|
Mrs. TARABAI GIRIDHAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
MUL
|
MH-29-008-042-001/5
(BHAWRALA)
|
1829008000NRG24230220240722530
|
23/02/2024
|
ANIL DEWARAO CHAUDHARI
|
1829008WL049692
|
ANIL DEWARAO CHAUDHARI
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240870276
|
|
Mr. ANIL DEVRAV CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MUL
|
MH-29-008-042-001/76
(BHAWRALA)
|
1829008000NRG24230220240722535
|
23/02/2024
|
GURUDAS CHOUDHARI
|
1829008WL049692
|
GURUDAS CHOUDHARI
|
00051
|
MAHB0001062
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240870281
|
|
Mr. GURUDAS NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
MUL
|
MH-29-008-042-001/83
(BHAWRALA)
|
1829008000NRG24230220240722537
|
23/02/2024
|
OMAJI GODMARE
|
1829008WL049692
|
OMAJI GODMARE
|
00051
|
MAHB0001062
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240870302
|
|
Mr. OMAJI GANPAT GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
MUL
|
MH-29-008-042-001/90
(BHAWRALA)
|
1829008000NRG24230220240722539
|
23/02/2024
|
DARSHANA BALU GHODMARE
|
1829008WL049692
|
DARSHANA BALU GHODMARE
|
00051
|
MAHB0001062
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240872692
|
|
Mr. BALU JANARDHAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
MUL
|
MH-29-008-042-001/97
(BHAWRALA)
|
1829008000NRG24230220240722540
|
23/02/2024
|
NANDABAI SANJAY CHAUDHARI
|
1829008WL049692
|
NANDABAI SANJAY CHAUDHARI
|
00051
|
MAHB0001062
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240872685
|
|
Mrs. NANDATAI SANJAY CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
MUL
|
MH-29-008-042-001/97
(BHAWRALA)
|
1829008000NRG24230220240722541
|
23/02/2024
|
SANJAY DIWAKAR CHAUDHARI
|
1829008WL049692
|
SANJAY DIWAKAR CHAUDHARI
|
00051
|
MAHB0001062
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240870301
|
|
Mr. SANJAY DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24230220240722542
|
23/02/2024
|
JAGANAN Murlidhar GODMARE
|
1829008WL049692
|
JAGANAN Murlidhar GODMARE
|
00051
|
MAHB0001062
|
1265
|
1265
|
Processed
|
24/04/2024
|
|
A114240872684
|
|
Mr. GAJANAN MURLIDHAR GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
222
|
MUL
|
MH-29-008-013-001/213062
(CHIROLI)
|
1829008000NRG24230220240720231
|
23/02/2024
|
Namdev Dadaji Mohurle
|
1829008WL049553
|
Namdev Dadaji Mohurle
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240870282
|
|
MR NAMDEO DADAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUL
|
MH-29-008-013-001/213062
(CHIROLI)
|
1829008000NRG24230220240720232
|
23/02/2024
|
Papita Namdeo Mohurle
|
1829008WL049553
|
Papita Namdeo Mohurle
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Rejected
|
23/04/2024
|
|
A114240870265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
MUL
|
MH-29-008-013-001/213063
(CHIROLI)
|
1829008000NRG24230220240720233
|
23/02/2024
|
Bandu hiraman lengure
|
1829008WL049553
|
Bandu hiraman lengure
|
00114
|
YESB0CDC054
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240870297
|
|
BANDU HIRAMAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
MUL
|
MH-29-008-013-001/213063
(CHIROLI)
|
1829008000NRG24230220240720234
|
23/02/2024
|
usha bandu lengure
|
1829008WL049553
|
usha bandu lengure
|
00114
|
YESB0CDC054
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240870289
|
|
USHA BANDU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
MUL
|
MH-29-008-013-001/213073
(CHIROLI)
|
1829008000NRG24230220240720237
|
23/02/2024
|
Vanita Nagendra Mohurle
|
1829008WL049553
|
Vanita Nagendra Mohurle
|
00114
|
YESB0CDC054
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240870317
|
|
JULI NAGENDRA MOHURLE AND VANITA NAGENDR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
MUL
|
MH-29-008-013-001/213080
(CHIROLI)
|
1829008000NRG24230220240720240
|
23/02/2024
|
RAMDAS Goma Lengrure
|
1829008WL049553
|
RAMDAS Goma Lengrure
|
00114
|
YESB0CDC054
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240870284
|
|
RAMDAS GOMAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
MUL
|
MH-29-008-013-001/213093
(CHIROLI)
|
1829008000NRG24230220240720244
|
23/02/2024
|
vijay dharma lengure
|
1829008WL049553
|
vijay dharma lengure
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240870376
|
|
MR VIJAY DHARMA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUL
|
MH-29-008-013-001/213100
(CHIROLI)
|
1829008000NRG24230220240720246
|
23/02/2024
|
Praful Yadav Kawale
|
1829008WL049553
|
Praful Yadav Kawale
|
00114
|
YESB0CDC054
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240870270
|
|
PRAFUL YADAV KAOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
MUL
|
MH-29-008-013-001/213125
(CHIROLI)
|
1829008000NRG24230220240720251
|
23/02/2024
|
sunanda maroti gadekar
|
1829008WL049553
|
sunanda maroti gadekar
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240870320
|
|
MRS SUNANDA MAROTI GADDEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUL
|
MH-29-008-013-001/213127
(CHIROLI)
|
1829008000NRG24230220240720252
|
23/02/2024
|
Rajendra Shankar Gandewar
|
1829008WL049553
|
Rajendra Shankar Gandewar
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240870296
|
|
RAJU SHANKAR GANDEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24230220240720253
|
23/02/2024
|
Arun sukaru Gadekar
|
1829008WL049553
|
Arun sukaru Gadekar
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240870192
|
|
ARUN SUKHARU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24230220240720255
|
23/02/2024
|
Gita maroti gadekar
|
1829008WL049553
|
Gita maroti gadekar
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240870312
|
|
GHITA MAROTI GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24230220240720254
|
23/02/2024
|
Maroti Sukaru Gadekar
|
1829008WL049553
|
Maroti Sukaru Gadekar
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240870332
|
|
Mr. MAROTI SUKRU GADDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
MUL
|
MH-29-008-013-001/213130
(CHIROLI)
|
1829008000NRG24230220240720256
|
23/02/2024
|
Nanda Arun Gaddekar
|
1829008WL049553
|
Nanda Arun Gaddekar
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240870305
|
|
NANDA ARUN GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
MUL
|
MH-29-008-013-001/213132
(CHIROLI)
|
1829008000NRG24230220240720257
|
23/02/2024
|
Alka Narayan lengure
|
1829008WL049553
|
Alka Narayan lengure
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240870338
|
|
ALKA NARAYAN LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUL
|
MH-29-008-013-001/213154
(CHIROLI)
|
1829008000NRG24230220240720258
|
23/02/2024
|
Ashok Shakar Gadekar
|
1829008WL049553
|
Ashok Shakar Gadekar
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240870196
|
|
ASHOK SHANKAR GANDHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
MUL
|
MH-29-008-013-001/213154
(CHIROLI)
|
1829008000NRG24230220240720259
|
23/02/2024
|
Yamina Ashok Gandewar
|
1829008WL049553
|
Yamina Ashok Gandewar
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240870275
|
|
YAMINA ASHOK GANDHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
MUL
|
MH-29-008-013-001/213176
(CHIROLI)
|
1829008000NRG24230220240720262
|
23/02/2024
|
YASHAWANT DASARU MAHADOLE
|
1829008WL049553
|
YASHAWANT DASARU MAHADOLE
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240870271
|
|
YASHVANT DASHRATH MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUL
|
MH-29-008-013-001/213183
(CHIROLI)
|
1829008000NRG24230220240720264
|
23/02/2024
|
Kusum Durjanji Shende
|
1829008WL049553
|
Kusum Durjanji Shende
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240870314
|
|
KUSUM DURGAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
MUL
|
MH-29-008-013-001/213198
(CHIROLI)
|
1829008000NRG24230220240720265
|
23/02/2024
|
vatu Warlu Dahiwale
|
1829008WL049553
|
vatu Warlu Dahiwale
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240870283
|
|
WATU WARLU DAHIWALE AND MADURI WARLU DAH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
MUL
|
MH-29-008-013-001/213205
(CHIROLI)
|
1829008000NRG24230220240720266
|
23/02/2024
|
ASHA DILIP MAHADOLE
|
1829008WL049553
|
ASHA DILIP MAHADOLE
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240870304
|
|
ASHA DILIP MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
MUL
|
MH-29-008-013-001/213217
(CHIROLI)
|
1829008000NRG24230220240720267
|
23/02/2024
|
VIDYA NILKANT LINGURE
|
1829008WL049553
|
VIDYA NILKANT LINGURE
|
00114
|
YESB0CDC054
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240870287
|
|
MRS VIDYA NILKANTH LENAGURE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUL
|
MH-29-008-013-001/213230
(CHIROLI)
|
1829008000NRG24230220240720268
|
23/02/2024
|
Navnit Bandu Dahivale
|
1829008WL049553
|
Navnit Bandu Dahivale
|
00114
|
YESB0CDC054
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240870395
|
|
NAVNIT BANDUJI DAHIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUL
|
MH-29-008-013-001/213236
(CHIROLI)
|
1829008000NRG24230220240720269
|
23/02/2024
|
AKASH RAJENDRA LONBALE
|
1829008WL049553
|
AKASH RAJENDRA LONBALE
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240870359
|
|
AKSHAY RAJENDRA LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
MUL
|
MH-29-008-013-001/213245
(CHIROLI)
|
1829008000NRG24230220240720271
|
23/02/2024
|
lalita suresh bawne
|
1829008WL049553
|
lalita suresh bawne
|
00114
|
YESB0CDC054
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240870313
|
|
LALITA SURESH BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
MUL
|
MH-29-008-013-001/213245
(CHIROLI)
|
1829008000NRG24230220240720600
|
23/02/2024
|
Minal Prashant Bawane
|
1829008WL049566
|
Minal Prashant Bawane
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870390
|
|
MINAL PARASHANT BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
MUL
|
MH-29-008-013-001/213253
(CHIROLI)
|
1829008000NRG24230220240720275
|
23/02/2024
|
vijaya purushottam vankar
|
1829008WL049553
|
vijaya purushottam vankar
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240870347
|
|
VIDYA PURUSAHTTAM WANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
MUL
|
MH-29-008-013-001/213261
(CHIROLI)
|
1829008000NRG24230220240720277
|
23/02/2024
|
Venu Tukaram Alone
|
1829008WL049553
|
Venu Tukaram Alone
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240870351
|
|
VENUBAI TUKARAM ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
MUL
|
MH-29-008-013-001/213265
(CHIROLI)
|
1829008000NRG24230220240720278
|
23/02/2024
|
surekha yamaji bavane
|
1829008WL049553
|
surekha yamaji bavane
|
00114
|
YESB0CDC054
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240870310
|
|
SUREKHA YEMAJI BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
MUL
|
MH-29-008-013-001/213266
(CHIROLI)
|
1829008000NRG24230220240720279
|
23/02/2024
|
Purushottm bapu bavane
|
1829008WL049553
|
Purushottm bapu bavane
|
00114
|
YESB0CDC054
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240870383
|
|
PURSHOTTAM BAPU BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
MUL
|
MH-29-008-013-001/213266
(CHIROLI)
|
1829008000NRG24230220240720280
|
23/02/2024
|
Uchitatai Purushottam Bavane
|
1829008WL049553
|
Uchitatai Purushottam Bavane
|
00114
|
YESB0CDC054
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240870342
|
|
UCHITA PURSHOTTAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
MUL
|
MH-29-008-013-001/213269
(CHIROLI)
|
1829008000NRG24230220240720281
|
23/02/2024
|
Vishakha Ramchandra dahivale
|
1829008WL049553
|
Vishakha Ramchandra dahivale
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240870346
|
|
VISHAKA DEVANDA DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24230220240720282
|
23/02/2024
|
Bolan pandurang Vankar
|
1829008WL049553
|
Bolan pandurang Vankar
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240870306
|
|
BOLAN PANDURANG WANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
MUL
|
MH-29-008-013-001/213286
(CHIROLI)
|
1829008000NRG24230220240720290
|
23/02/2024
|
Anita Bandu Dahivale
|
1829008WL049553
|
Anita Bandu Dahivale
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240870350
|
|
ANITA BANDU DAHIVALE
|
UNION BANK OF INDIA(508500)
|
|
256
|
MUL
|
MH-29-008-013-001/213286
(CHIROLI)
|
1829008000NRG24230220240720289
|
23/02/2024
|
Bandu Gajanan Dahivale
|
1829008WL049553
|
Bandu Gajanan Dahivale
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240870295
|
|
BANDU GAJANAN DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
MUL
|
MH-29-008-013-001/213296
(CHIROLI)
|
1829008000NRG24230220240720295
|
23/02/2024
|
ASHA VILAS KHOBARE
|
1829008WL049553
|
ASHA VILAS KHOBARE
|
00114
|
YESB0CDC054
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240870354
|
|
ASHA VILAS KHOBRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
MUL
|
MH-29-008-013-001/213299
(CHIROLI)
|
1829008000NRG24230220240720303
|
23/02/2024
|
Madhuri Prabhakar Shinde
|
1829008WL049553
|
Madhuri Prabhakar Shinde
|
00114
|
YESB0CDC054
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240870322
|
|
MADHURI PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUL
|
MH-29-008-013-001/213299
(CHIROLI)
|
1829008000NRG24230220240720302
|
23/02/2024
|
Prabhakar Govinda Shinde
|
1829008WL049553
|
Prabhakar Govinda Shinde
|
00114
|
YESB0CDC054
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240870279
|
|
KOSALLAYA LILADHAR MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
260
|
MUL
|
MH-29-008-013-001/213308
(CHIROLI)
|
1829008000NRG24230220240720304
|
23/02/2024
|
Nanda Mahadeo Kodape
|
1829008WL049553
|
Nanda Mahadeo Kodape
|
00114
|
YESB0CDC054
|
420
|
420
|
Processed
|
24/04/2024
|
|
A114240870326
|
|
NANDABAI MAHADEV KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUL
|
MH-29-008-013-001/213317
(CHIROLI)
|
1829008000NRG24230220240720309
|
23/02/2024
|
Surekha Sunil Gadekar
|
1829008WL049553
|
Surekha Sunil Gadekar
|
00114
|
YESB0CDC054
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240870382
|
|
SUREKHA SUNIL GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUL
|
MH-29-008-013-001/213322
(CHIROLI)
|
1829008000NRG24230220240720314
|
23/02/2024
|
Dewaji Shankar Tekam
|
1829008WL049553
|
Dewaji Shankar Tekam
|
00114
|
YESB0CDC054
|
384
|
384
|
Processed
|
24/04/2024
|
|
A114240870340
|
|
DEVAJI SHANKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUL
|
MH-29-008-013-001/213327
(CHIROLI)
|
1829008000NRG24230220240720320
|
23/02/2024
|
LATA VILAS JAMPALWAR
|
1829008WL049553
|
LATA VILAS JAMPALWAR
|
00114
|
YESB0CDC054
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240870294
|
|
LATA VILAS JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
MUL
|
MH-29-008-013-001/213333
(CHIROLI)
|
1829008000NRG24230220240720321
|
23/02/2024
|
Bhauji Shankar Tekam
|
1829008WL049553
|
Bhauji Shankar Tekam
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240870333
|
|
BHAUJI SHANKAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
MUL
|
MH-29-008-013-001/213336
(CHIROLI)
|
1829008000NRG24230220240720323
|
23/02/2024
|
arun vithoba kasture
|
1829008WL049553
|
arun vithoba kasture
|
00114
|
YESB0CDC054
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240870362
|
|
ARUN VITHOBA KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUL
|
MH-29-008-013-001/213337
(CHIROLI)
|
1829008000NRG24230220240720324
|
23/02/2024
|
MADHAV FAKIRA TEKAM
|
1829008WL049553
|
MADHAV FAKIRA TEKAM
|
00114
|
YESB0CDC054
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240870193
|
|
Mr. MADHAV FAKIRA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
MUL
|
MH-29-008-013-001/213337
(CHIROLI)
|
1829008000NRG24230220240720325
|
23/02/2024
|
SINDHU MADHAV TEKAM
|
1829008WL049553
|
SINDHU MADHAV TEKAM
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240870210
|
|
SINDHUBAI MADHAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUL
|
MH-29-008-013-001/213340
(CHIROLI)
|
1829008000NRG24230220240720326
|
23/02/2024
|
Lakshmi Devrao Tekam
|
1829008WL049553
|
Lakshmi Devrao Tekam
|
00114
|
YESB0CDC054
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240870321
|
|
LAXMIBAI DEVRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUL
|
MH-29-008-013-001/213348
(CHIROLI)
|
1829008000NRG24230220240720329
|
23/02/2024
|
MANJULA NAKATU NIKODE
|
1829008WL049553
|
MANJULA NAKATU NIKODE
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240870374
|
|
MANJULABAI NAKTU NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
MUL
|
MH-29-008-013-001/213351
(CHIROLI)
|
1829008000NRG24230220240720330
|
23/02/2024
|
Sundara Ramesh Kodape
|
1829008WL049553
|
Sundara Ramesh Kodape
|
00114
|
YESB0CDC054
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240870266
|
|
SUNADARABAI RAMESH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
MUL
|
MH-29-008-013-001/213352
(CHIROLI)
|
1829008000NRG24230220240720331
|
23/02/2024
|
Ravi Pandurang Gedam
|
1829008WL049553
|
Ravi Pandurang Gedam
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240870274
|
|
RAVI PANDURANG GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
MUL
|
MH-29-008-013-001/213359
(CHIROLI)
|
1829008000NRG24230220240720338
|
23/02/2024
|
ARVIND PATRUJI SHINDE
|
1829008WL049553
|
ARVIND PATRUJI SHINDE
|
00114
|
YESB0CDC054
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240870262
|
|
ARVIND PATRU SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
MUL
|
MH-29-008-013-001/213359
(CHIROLI)
|
1829008000NRG24230220240720339
|
23/02/2024
|
Savita Arvind Shinde
|
1829008WL049553
|
Savita Arvind Shinde
|
00114
|
YESB0CDC054
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240870264
|
|
SAVITA ARVIND SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
MUL
|
MH-29-008-013-001/213363
(CHIROLI)
|
1829008000NRG24230220240720340
|
23/02/2024
|
MAMTA RAMCHANDRA NIKURE
|
1829008WL049553
|
MAMTA RAMCHANDRA NIKURE
|
00114
|
YESB0CDC054
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240870328
|
|
PRANIT RAMCHANDRA NIKURE APK MAMTA RAMCH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
MUL
|
MH-29-008-013-001/213366
(CHIROLI)
|
1829008000NRG24230220240720341
|
23/02/2024
|
Naktu Sukruji Lengure
|
1829008WL049553
|
Naktu Sukruji Lengure
|
00114
|
YESB0CDC054
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240870298
|
|
NAKTU SUKARU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
MUL
|
MH-29-008-013-001/213376
(CHIROLI)
|
1829008000NRG24230220240720346
|
23/02/2024
|
Manisha Raju Jampalwar
|
1829008WL049553
|
Manisha Raju Jampalwar
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240870336
|
|
MANISHA RAJU JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
MUL
|
MH-29-008-013-001/213380
(CHIROLI)
|
1829008000NRG24230220240720347
|
23/02/2024
|
DHANRAJ MAROTI LENGURE
|
1829008WL049553
|
DHANRAJ MAROTI LENGURE
|
00114
|
YESB0CDC054
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240870303
|
|
DHANRAJ MAROTI LENAGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
MUL
|
MH-29-008-013-001/213382
(CHIROLI)
|
1829008000NRG24230220240720348
|
23/02/2024
|
Rasika Anand Kodape
|
1829008WL049553
|
Rasika Anand Kodape
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240870288
|
|
RASIKA ANANDRAO KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
MUL
|
MH-29-008-013-001/213384
(CHIROLI)
|
1829008000NRG24230220240720620
|
23/02/2024
|
sarshwati maroti tekam
|
1829008WL049567
|
sarshwati maroti tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870380
|
|
MRS SARASVATI MAROTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUL
|
MH-29-008-013-001/213390
(CHIROLI)
|
1829008000NRG24230220240720351
|
23/02/2024
|
sapana nitesh gurnule
|
1829008WL049553
|
sapana nitesh gurnule
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240870386
|
|
SAPNA NITESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUL
|
MH-29-008-013-001/213402
(CHIROLI)
|
1829008000NRG24230220240720352
|
23/02/2024
|
Sunita Shamrao Mohurle
|
1829008WL049553
|
Sunita Shamrao Mohurle
|
00114
|
YESB0CDC054
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240870341
|
|
SUNITA SHAMRAV MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
MUL
|
MH-29-008-013-001/213409
(CHIROLI)
|
1829008000NRG24230220240720353
|
23/02/2024
|
vidhya raju gurnule
|
1829008WL049553
|
vidhya raju gurnule
|
00114
|
YESB0CDC054
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240870319
|
|
VIDYA RAJU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUL
|
MH-29-008-013-001/213426
(CHIROLI)
|
1829008000NRG24230220240720603
|
23/02/2024
|
MINA SAINATH GADEKAR
|
1829008WL049566
|
MINA SAINATH GADEKAR
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870323
|
|
MINATAI SAINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUL
|
MH-29-008-013-001/213433
(CHIROLI)
|
1829008000NRG24230220240720358
|
23/02/2024
|
Sapana Saharad Nikure
|
1829008WL049553
|
Sapana Saharad Nikure
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240870311
|
|
SAPANA SHARAD NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24230220240720361
|
23/02/2024
|
Neeta Rajendra Mohurle
|
1829008WL049553
|
Neeta Rajendra Mohurle
|
00114
|
YESB0CDC054
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240870290
|
|
MRS NITA RAJENDRA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24230220240720359
|
23/02/2024
|
Nirmala Haridas Mohurle
|
1829008WL049553
|
Nirmala Haridas Mohurle
|
00114
|
YESB0CDC054
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240870255
|
|
MRS NIRMALA HARIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUL
|
MH-29-008-013-001/213438
(CHIROLI)
|
1829008000NRG24230220240720360
|
23/02/2024
|
Rajendra Haridas Mohurle
|
1829008WL049553
|
Rajendra Haridas Mohurle
|
00114
|
YESB0CDC054
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240870277
|
|
MR RAJENDRA HARIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUL
|
MH-29-008-013-001/213444
(CHIROLI)
|
1829008000NRG24230220240720362
|
23/02/2024
|
Rekha Ramdas Gadekar
|
1829008WL049553
|
Rekha Ramdas Gadekar
|
00114
|
YESB0CDC054
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240870263
|
|
REKHATAI RAMDAS GADHEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
MUL
|
MH-29-008-013-001/213469
(CHIROLI)
|
1829008000NRG24230220240720365
|
23/02/2024
|
kawdu namdeo poharkar
|
1829008WL049553
|
kawdu namdeo poharkar
|
00114
|
YESB0CDC054
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240870325
|
|
KAWDU NAMDEO POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
MUL
|
MH-29-008-013-001/213469
(CHIROLI)
|
1829008000NRG24230220240720366
|
23/02/2024
|
LILA KAWADU POHARKAR
|
1829008WL049553
|
LILA KAWADU POHARKAR
|
00114
|
YESB0CDC054
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240870307
|
|
LILA KAVDU POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24230220240720368
|
23/02/2024
|
indira V kesthavar
|
1829008WL049553
|
indira V kesthavar
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240870348
|
|
INDIRA VILAS KESTAWAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24230220240720367
|
23/02/2024
|
Vilas Upasu Kestawar
|
1829008WL049553
|
Vilas Upasu Kestawar
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240870339
|
|
VILAS UPASU KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
MUL
|
MH-29-008-013-001/213484
(CHIROLI)
|
1829008000NRG24230220240720369
|
23/02/2024
|
Vidhya N poharkar
|
1829008WL049553
|
Vidhya N poharkar
|
00114
|
YESB0CDC054
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240870337
|
|
VIDYA NARAYAN POHARKAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
MUL
|
MH-29-008-013-001/213490
(CHIROLI)
|
1829008000NRG24230220240720370
|
23/02/2024
|
vandana suresh kestawar
|
1829008WL049553
|
vandana suresh kestawar
|
00114
|
YESB0CDC054
|
320
|
320
|
Processed
|
24/04/2024
|
|
A114240870355
|
|
MRS VANDANA SURESH KESTAWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUL
|
MH-29-008-013-001/213518
(CHIROLI)
|
1829008000NRG24230220240720374
|
23/02/2024
|
Shalu Prakash Gavture
|
1829008WL049553
|
Shalu Prakash Gavture
|
00114
|
YESB0CDC054
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240870293
|
|
SHALU PRAKASH GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
MUL
|
MH-29-008-013-001/213524
(CHIROLI)
|
1829008000NRG24230220240720377
|
23/02/2024
|
SUNITA SURESH KODAPE
|
1829008WL049553
|
SUNITA SURESH KODAPE
|
00114
|
YESB0CDC054
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240870358
|
|
SUNITA SURESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
MUL
|
MH-29-008-013-001/213526
(CHIROLI)
|
1829008000NRG24230220240720378
|
23/02/2024
|
Chintaman Tukaram Dudhagamwar
|
1829008WL049553
|
Chintaman Tukaram Dudhagamwar
|
00114
|
YESB0CDC054
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240870268
|
|
MR CHINTAMAN TUKARAM DUDHGAMWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUL
|
MH-29-008-013-001/213531
(CHIROLI)
|
1829008000NRG24230220240720382
|
23/02/2024
|
Vachala Manik Gadekar
|
1829008WL049553
|
Vachala Manik Gadekar
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240870285
|
|
VACHHALA MANIK GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUL
|
MH-29-008-013-001/213535
(CHIROLI)
|
1829008000NRG24230220240720383
|
23/02/2024
|
Santosh Dewaji Yermalwar
|
1829008WL049553
|
Santosh Dewaji Yermalwar
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240870258
|
|
SANTOSH DEWAJI YARMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
MUL
|
MH-29-008-013-001/213556
(CHIROLI)
|
1829008000NRG24230220240720608
|
23/02/2024
|
Archana Dilip Kodape
|
1829008WL049566
|
Archana Dilip Kodape
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870379
|
|
ARCHANA DILIP KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24230220240720390
|
23/02/2024
|
Netra soyam
|
1829008WL049553
|
Netra soyam
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240870343
|
|
NETRA SUDHAKAR SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24230220240720389
|
23/02/2024
|
Sudhakar Soyam
|
1829008WL049553
|
Sudhakar Soyam
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240870291
|
|
SUDHAKAR SITARAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUL
|
MH-29-008-013-001/213564
(CHIROLI)
|
1829008000NRG24230220240720392
|
23/02/2024
|
Sunita manohar Dahulewar
|
1829008WL049553
|
Sunita manohar Dahulewar
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240870261
|
|
SUNITA MANOHAR DAHULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
304
|
MUL
|
MH-29-008-013-001/213567
(CHIROLI)
|
1829008000NRG24230220240720622
|
23/02/2024
|
nirmala baburao nikure
|
1829008WL049567
|
nirmala baburao nikure
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240870392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
305
|
MUL
|
MH-29-008-013-001/213569
(CHIROLI)
|
1829008000NRG24230220240720393
|
23/02/2024
|
Shanta Narayan Khobare
|
1829008WL049553
|
Shanta Narayan Khobare
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240870267
|
|
SHANTABAI NARAYAN KHOBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
306
|
MUL
|
MH-29-008-013-001/213573
(CHIROLI)
|
1829008000NRG24230220240720394
|
23/02/2024
|
Jyoti Anil Madavi
|
1829008WL049553
|
Jyoti Anil Madavi
|
00114
|
YESB0CDC054
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240870260
|
|
JOTEY ANIL MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
MUL
|
MH-29-008-013-001/213575
(CHIROLI)
|
1829008000NRG24230220240720395
|
23/02/2024
|
sandip bandu myakalwar
|
1829008WL049553
|
sandip bandu myakalwar
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240870364
|
|
SANDIP BANDU MYAKALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUL
|
MH-29-008-013-001/213583
(CHIROLI)
|
1829008000NRG24230220240720413
|
23/02/2024
|
Manohar Shankar kodape
|
1829008WL049553
|
Manohar Shankar kodape
|
00114
|
YESB0CDC054
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240870363
|
|
MANOHAR SHANKR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUL
|
MH-29-008-013-001/213585
(CHIROLI)
|
1829008000NRG24230220240720415
|
23/02/2024
|
Kunda Vijay Bonkulwar
|
1829008WL049553
|
Kunda Vijay Bonkulwar
|
00114
|
YESB0CDC054
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240870334
|
|
KUNDA VIJAY BONKULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
MUL
|
MH-29-008-013-001/213593
(CHIROLI)
|
1829008000NRG24230220240720416
|
23/02/2024
|
Payal Mahesh Dewaikar
|
1829008WL049553
|
Payal Mahesh Dewaikar
|
00114
|
YESB0CDC054
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240870329
|
|
PAYAL MAHESH DEVEIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUL
|
MH-29-008-013-001/213597
(CHIROLI)
|
1829008000NRG24230220240720417
|
23/02/2024
|
Jyoti Shatrughn Lengure
|
1829008WL049553
|
Jyoti Shatrughn Lengure
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240870344
|
|
JOYTI SHATRUGHAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
MUL
|
MH-29-008-013-001/213598
(CHIROLI)
|
1829008000NRG24230220240720624
|
23/02/2024
|
Nirmala Prabhakar Shende
|
1829008WL049567
|
Nirmala Prabhakar Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870273
|
|
NIRMALA PRABHAKAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
MUL
|
MH-29-008-013-001/213598
(CHIROLI)
|
1829008000NRG24230220240720625
|
23/02/2024
|
Nitesh Prabhakar Shende
|
1829008WL049567
|
Nitesh Prabhakar Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870389
|
|
NILESH PRABHAKAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
MUL
|
MH-29-008-013-001/213608
(CHIROLI)
|
1829008000NRG24230220240720418
|
23/02/2024
|
Shalik vittal Gurunule
|
1829008WL049553
|
Shalik vittal Gurunule
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240870198
|
|
SHALIK VITTHALRAO GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
MUL
|
MH-29-008-013-001/213608
(CHIROLI)
|
1829008000NRG24230220240720419
|
23/02/2024
|
Vandana Shalik Gurunule
|
1829008WL049553
|
Vandana Shalik Gurunule
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240870257
|
|
VANDANA SHALIK GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
MUL
|
MH-29-008-013-001/213626
(CHIROLI)
|
1829008000NRG24230220240720420
|
23/02/2024
|
Chandrakala Suresh Pollewar
|
1829008WL049553
|
Chandrakala Suresh Pollewar
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240870256
|
|
CHANDRAKALA SURESH POLLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUL
|
MH-29-008-013-001/213635
(CHIROLI)
|
1829008000NRG24230220240720610
|
23/02/2024
|
ANANDABAI ANANDRAO GADEKAR
|
1829008WL049566
|
ANANDABAI ANANDRAO GADEKAR
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870292
|
|
ANANDA ANANDRAO GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
MUL
|
MH-29-008-013-001/213635
(CHIROLI)
|
1829008000NRG24230220240720609
|
23/02/2024
|
ANANDRAO SAKHARAM GADEKAR
|
1829008WL049566
|
ANANDRAO SAKHARAM GADEKAR
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870397
|
|
ANANDRAO SAKHARAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUL
|
MH-29-008-013-001/213638
(CHIROLI)
|
1829008000NRG24230220240720424
|
23/02/2024
|
Pormina Prakash Madavi
|
1829008WL049553
|
Pormina Prakash Madavi
|
00114
|
YESB0CDC054
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240870375
|
|
PORNIMA PRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUL
|
MH-29-008-013-001/213644
(CHIROLI)
|
1829008000NRG24230220240720613
|
23/02/2024
|
Savita Sanjay Shinde
|
1829008WL049566
|
Savita Sanjay Shinde
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870349
|
|
SAVITA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUL
|
MH-29-008-013-001/213653
(CHIROLI)
|
1829008000NRG24230220240720425
|
23/02/2024
|
SARITA SHRIRANG LENAGURE
|
1829008WL049553
|
SARITA SHRIRANG LENAGURE
|
00114
|
YESB0CDC054
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240870315
|
|
SARITA SHRIRANG LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MUL
|
MH-29-008-013-001/213670
(CHIROLI)
|
1829008000NRG24230220240720426
|
23/02/2024
|
Soni Avinash Chathare
|
1829008WL049553
|
Soni Avinash Chathare
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240870384
|
|
SONI AVINASH CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUL
|
MH-29-008-013-001/2136701
(CHIROLI)
|
1829008000NRG24230220240720427
|
23/02/2024
|
anil somaji gadekar
|
1829008WL049553
|
anil somaji gadekar
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240870278
|
|
ANIL SOMA GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
MUL
|
MH-29-008-013-001/2136701
(CHIROLI)
|
1829008000NRG24230220240720428
|
23/02/2024
|
pratibha anil gadekar
|
1829008WL049553
|
pratibha anil gadekar
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240870335
|
|
PRATIMA ANIL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUL
|
MH-29-008-013-001/2136703
(CHIROLI)
|
1829008000NRG24230220240720429
|
23/02/2024
|
Nokaji suresh gavture
|
1829008WL049553
|
Nokaji suresh gavture
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240870300
|
|
NOKAJI SURESH GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
MUL
|
MH-29-008-013-001/2136703
(CHIROLI)
|
1829008000NRG24230220240720430
|
23/02/2024
|
Vaishali Nokaji gavture
|
1829008WL049553
|
Vaishali Nokaji gavture
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240870316
|
|
VAISHALI NOKAJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUL
|
MH-29-008-013-001/2136709
(CHIROLI)
|
1829008000NRG24230220240720432
|
23/02/2024
|
Ushabai Subhash Pasande
|
1829008WL049553
|
Ushabai Subhash Pasande
|
00114
|
YESB0CDC054
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240870352
|
|
Miss. USHA KASHIRAM BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
MUL
|
MH-29-008-013-001/2136736
(CHIROLI)
|
1829008000NRG24230220240720435
|
23/02/2024
|
Bharti Amardip Tekam
|
1829008WL049553
|
Bharti Amardip Tekam
|
00114
|
YESB0CDC054
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240870327
|
|
BHARTI AMARDEEP TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
MUL
|
MH-29-008-013-001/2136738
(CHIROLI)
|
1829008000NRG24230220240720436
|
23/02/2024
|
YOGITA ANIL NIKODE
|
1829008WL049553
|
YOGITA ANIL NIKODE
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240870356
|
|
MRS YOGITA ANIL NIKODE
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUL
|
MH-29-008-013-001/2136744
(CHIROLI)
|
1829008000NRG24230220240720437
|
23/02/2024
|
KIRTI UDHAW WANKAR
|
1829008WL049553
|
KIRTI UDHAW WANKAR
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240870385
|
|
MISS KIRTI UDDHAV WANKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUL
|
MH-29-008-013-001/2136781
(CHIROLI)
|
1829008000NRG24230220240720438
|
23/02/2024
|
aasha ghanshyam mohurle
|
1829008WL049553
|
aasha ghanshyam mohurle
|
00114
|
YESB0CDC054
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240870345
|
|
MRS ASHA GHANSHYAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUL
|
MH-29-008-013-001/2136793
(CHIROLI)
|
1829008000NRG24230220240720439
|
23/02/2024
|
Prashant Murari Ramteke
|
1829008WL049553
|
Prashant Murari Ramteke
|
00114
|
YESB0CDC054
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240870309
|
|
PRASHANT MURARI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
MUL
|
MH-29-008-013-001/213685
(CHIROLI)
|
1829008000NRG24230220240720441
|
23/02/2024
|
SUSHAMA DATATRAY LENGURE
|
1829008WL049553
|
SUSHAMA DATATRAY LENGURE
|
00114
|
YESB0CDC054
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
A114240870286
|
|
SUSMA DTTATRAY LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135892
|
135892
|
|
|
|
|
|
|
|
|
334
|
MUL
|
MH-29-008-013-001/213058
(CHIROLI)
|
1829008000NRG24230220240720227
|
23/02/2024
|
Dipak Bhaurao Mohurle
|
1829008WL049553
|
Dipak Bhaurao Mohurle
|
00415
|
SBIN0011588
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240870372
|
|
MR DIPAK BHAURAW MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUL
|
MH-29-008-013-001/213079
(CHIROLI)
|
1829008000NRG24230220240720239
|
23/02/2024
|
DIPAK KUSHAN MOHURLE
|
1829008WL049553
|
DIPAK KUSHAN MOHURLE
|
00415
|
SBIN0011588
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240870259
|
|
MR DIPAK KISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUL
|
MH-29-008-013-001/213090
(CHIROLI)
|
1829008000NRG24230220240720243
|
23/02/2024
|
Navnit Vinod Mohurle
|
1829008WL049553
|
Navnit Vinod Mohurle
|
00415
|
SBIN0011588
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240872719
|
|
MR NAVNIT VINOD MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUL
|
MH-29-008-013-001/213167
(CHIROLI)
|
1829008000NRG24230220240720261
|
23/02/2024
|
Rakesh Ramdas Gurnule
|
1829008WL049553
|
Rakesh Ramdas Gurnule
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240870280
|
|
RAKESH RAMDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUL
|
MH-29-008-013-001/213245
(CHIROLI)
|
1829008000NRG24230220240720599
|
23/02/2024
|
prashant suresh bawne
|
1829008WL049566
|
prashant suresh bawne
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870381
|
|
MR PRASHANT SURESH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24230220240720283
|
23/02/2024
|
Venu bolan wankar
|
1829008WL049553
|
Venu bolan wankar
|
00415
|
SBIN0011588
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240870370
|
|
MRS VENUBAI BOLAN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUL
|
MH-29-008-013-001/213283
(CHIROLI)
|
1829008000NRG24230220240720288
|
23/02/2024
|
chandrakla bavne
|
1829008WL049553
|
chandrakla bavne
|
00415
|
SBIN0011588
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240870324
|
|
MRS CHANDRAKALA JANKIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUL
|
MH-29-008-013-001/213310
(CHIROLI)
|
1829008000NRG24230220240720307
|
23/02/2024
|
momesh bhaurao sopankar
|
1829008WL049553
|
momesh bhaurao sopankar
|
00415
|
SBIN0011588
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240870299
|
|
MR MOMESH BHAURAO SOPANAKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUL
|
MH-29-008-013-001/213410
(CHIROLI)
|
1829008000NRG24230220240720354
|
23/02/2024
|
Rekha Prakash Naklvar
|
1829008WL049553
|
Rekha Prakash Naklvar
|
00415
|
SBIN0011588
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
A114240872693
|
|
MRS REKHA PRAKASH MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUL
|
MH-29-008-013-001/213413
(CHIROLI)
|
1829008000NRG24230220240720355
|
23/02/2024
|
Diwakar Narayan Ramteke
|
1829008WL049553
|
Diwakar Narayan Ramteke
|
00415
|
SBIN0011588
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240870272
|
|
DIWAKAR NARAYAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
MUL
|
MH-29-008-013-001/213442
(CHIROLI)
|
1829008000NRG24230220240720605
|
23/02/2024
|
Rita Madhukar Hajare
|
1829008WL049566
|
Rita Madhukar Hajare
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870398
|
|
MRS RITA MADHUKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUL
|
MH-29-008-013-001/213448
(CHIROLI)
|
1829008000NRG24230220240720364
|
23/02/2024
|
Rahul Murlidhar Hajare
|
1829008WL049553
|
Rahul Murlidhar Hajare
|
00415
|
SBIN0011588
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240870308
|
|
RAHUL MURLIDHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUL
|
MH-29-008-013-001/213495
(CHIROLI)
|
1829008000NRG24230220240720372
|
23/02/2024
|
Mangala diwakar urade
|
1829008WL049553
|
Mangala diwakar urade
|
00415
|
SBIN0011588
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240870371
|
|
MRS MANGALA DIWAKAR URADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUL
|
MH-29-008-013-001/213498
(CHIROLI)
|
1829008000NRG24230220240720373
|
23/02/2024
|
Indira g Poharkar
|
1829008WL049553
|
Indira g Poharkar
|
00415
|
SBIN0011588
|
428
|
428
|
Processed
|
24/04/2024
|
|
A114240870368
|
|
INDIRABAI GURUDAS POHARKAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
MUL
|
MH-29-008-013-001/213580
(CHIROLI)
|
1829008000NRG24230220240720408
|
23/02/2024
|
Vanita Anil Gurnule
|
1829008WL049553
|
Vanita Anil Gurnule
|
00415
|
SBIN0011588
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240870269
|
|
MRS VANITA ANIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUL
|
MH-29-008-013-001/2136728
(CHIROLI)
|
1829008000NRG24230220240720433
|
23/02/2024
|
Kalpna Santosh Yatawar
|
1829008WL049553
|
Kalpna Santosh Yatawar
|
00415
|
SBIN0011588
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240870331
|
|
MRS KALPANA SANTOSH YATAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUL
|
MH-29-008-013-001/2136728
(CHIROLI)
|
1829008000NRG24230220240720434
|
23/02/2024
|
Renuka Nilesh Yatawar
|
1829008WL049553
|
Renuka Nilesh Yatawar
|
00415
|
SBIN0011588
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240870369
|
|
MRS RENUKA NILESH YATAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUL
|
MH-29-008-027-002/207833
(CHICHALA)
|
1829008000NRG24230220240721686
|
23/02/2024
|
Sandip Dayanand Yelure
|
1829008WL049641
|
Sandip Dayanand Yelure
|
00415
|
SBIN0011588
|
474
|
474
|
Processed
|
24/04/2024
|
|
A114240872720
|
|
SANDIP DAYANAND YELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19721
|
19721
|
|
|
|
|
|
|
|
|
352
|
MUL
|
MH-29-008-013-001/213076
(CHIROLI)
|
1829008000NRG24230220240720238
|
23/02/2024
|
BHAVANA RUPESH MOHURLE
|
1829008WL049553
|
BHAVANA RUPESH MOHURLE
|
00468
|
UBIN0568660
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240872697
|
|
BHAVANA RUPESH MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
353
|
MUL
|
MH-29-008-013-001/213276
(CHIROLI)
|
1829008000NRG24230220240720284
|
23/02/2024
|
Vithal Malnaji Yammakwar
|
1829008WL049553
|
Vithal Malnaji Yammakwar
|
00468
|
UBIN0568660
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240872717
|
|
VITTHAL MALANNA MYAKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUL
|
MH-29-008-013-001/213280
(CHIROLI)
|
1829008000NRG24230220240720286
|
23/02/2024
|
Bhavna Utkarsh Waghmare
|
1829008WL049553
|
Bhavna Utkarsh Waghmare
|
00468
|
UBIN0568660
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240872716
|
|
Mrs. BHAVANA UTKRSH WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
MUL
|
MH-29-008-013-001/213442
(CHIROLI)
|
1829008000NRG24230220240720604
|
23/02/2024
|
Madhukar Shankar Hajare
|
1829008WL049566
|
Madhukar Shankar Hajare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872753
|
|
MR MADHUKAR SHANKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUL
|
MH-29-008-013-001/213444
(CHIROLI)
|
1829008000NRG24230220240720363
|
23/02/2024
|
Ashish Ramdas Gadekar
|
1829008WL049553
|
Ashish Ramdas Gadekar
|
00468
|
UBIN0568660
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240872677
|
|
ASHISH RAMDAS GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
MUL
|
MH-29-008-013-001/2136847
(CHIROLI)
|
1829008000NRG24230220240720440
|
23/02/2024
|
MITHUN PRAKASH KALSAR
|
1829008WL049553
|
MITHUN PRAKASH KALSAR
|
00468
|
UBIN0568660
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240872751
|
|
MITHUN PRAKASH KALSAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
MUL
|
MH-29-008-013-001/2136907
(CHIROLI)
|
1829008000NRG24230220240720444
|
23/02/2024
|
Pranay Namdeo Mohurle
|
1829008WL049553
|
Pranay Namdeo Mohurle
|
00468
|
UBIN0568660
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240872715
|
|
PRANAY NAMDEO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUL
|
MH-29-008-013-001/2136912
(CHIROLI)
|
1829008000NRG24230220240720445
|
23/02/2024
|
Sachin Prakash Kalsar
|
1829008WL049553
|
Sachin Prakash Kalsar
|
00468
|
UBIN0568660
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240872752
|
|
MR SACHIN PRAKASH KALSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9236
|
9236
|
|
|
|
|
|
|
|
|
360
|
MUL
|
MH-29-008-013-001/213060
(CHIROLI)
|
1829008000NRG24230220240720230
|
23/02/2024
|
Pallavi mukund gurunule
|
1829008WL049553
|
Pallavi mukund gurunule
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240872695
|
|
PALLAVI MUKUNDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MUL
|
MH-29-008-013-001/213176
(CHIROLI)
|
1829008000NRG24230220240720263
|
23/02/2024
|
Rekha Yashvant Mahadore
|
1829008WL049553
|
Rekha Yashvant Mahadore
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240872669
|
|
REKHA YASHWANT MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
MUL
|
MH-29-008-013-001/2136704
(CHIROLI)
|
1829008000NRG24230220240720431
|
23/02/2024
|
Bharat raghoji lengure
|
1829008WL049553
|
Bharat raghoji lengure
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240872675
|
|
MR BHARAT RAGHOJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUL
|
MH-29-008-027-002/208727
(CHICHALA)
|
1829008000NRG24230220240721779
|
23/02/2024
|
Pramod Chakeadhar Nagulwar
|
1829008WL049641
|
Pramod Chakeadhar Nagulwar
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240872721
|
|
PRAMOD CHAKRADHAR NAGULWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
364
|
MUL
|
MH-29-008-013-001/213100
(CHIROLI)
|
1829008000NRG24230220240720247
|
23/02/2024
|
Shubhangitai Praful Kawade
|
1829008WL049553
|
Shubhangitai Praful Kawade
|
00733
|
YESB0CDC054
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240870360
|
|
SHUBHANGI PRAFUL KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
MUL
|
MH-29-008-013-001/213211
(CHIROLI)
|
1829008000NRG24230220240720619
|
23/02/2024
|
Madhuri Rakesh Akulwar
|
1829008WL049567
|
Madhuri Rakesh Akulwar
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870391
|
|
MADHURI RAKESH AAKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUL
|
MH-29-008-013-001/213256
(CHIROLI)
|
1829008000NRG24230220240720276
|
23/02/2024
|
Nikima Pravin Pulakwar
|
1829008WL049553
|
Nikima Pravin Pulakwar
|
00733
|
YESB0CDC054
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240870373
|
|
Mrs. NILIMA PRAVIN PULLAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
MUL
|
MH-29-008-013-001/213276
(CHIROLI)
|
1829008000NRG24230220240720285
|
23/02/2024
|
Chhayabai Vithal Myakalwar
|
1829008WL049553
|
Chhayabai Vithal Myakalwar
|
00733
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240870318
|
|
CHAYABAI VITHAL MYAKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
368
|
MUL
|
MH-29-008-013-001/213310
(CHIROLI)
|
1829008000NRG24230220240720305
|
23/02/2024
|
Bebi Bhaurao Sopankar
|
1829008WL049553
|
Bebi Bhaurao Sopankar
|
00733
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240870357
|
|
BEBIBAI BHAURAW SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MUL
|
MH-29-008-013-001/213531
(CHIROLI)
|
1829008000NRG24230220240720606
|
23/02/2024
|
Manik Pandurang Gadekar
|
1829008WL049566
|
Manik Pandurang Gadekar
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870394
|
|
MANIK PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24230220240720391
|
23/02/2024
|
vikas sudhakar soyam
|
1829008WL049553
|
vikas sudhakar soyam
|
00733
|
YESB0CDC054
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240870366
|
|
VIKAS SUDHAKAR SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUL
|
MH-29-008-013-001/213583
(CHIROLI)
|
1829008000NRG24230220240720414
|
23/02/2024
|
Maya Manohar Kodape
|
1829008WL049553
|
Maya Manohar Kodape
|
00733
|
YESB0CDC054
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240870361
|
|
MAYA MANOHAR KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
MUL
|
MH-29-008-013-001/2136721
(CHIROLI)
|
1829008000NRG24230220240720616
|
23/02/2024
|
Sunil Gajanan Girole
|
1829008WL049566
|
Sunil Gajanan Girole
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870393
|
|
SUNIL GAJANAN GIROLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
MUL
|
MH-29-008-013-001/2136721
(CHIROLI)
|
1829008000NRG24230220240720617
|
23/02/2024
|
Vimal Gajanan Girole
|
1829008WL049566
|
Vimal Gajanan Girole
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240870396
|
|
VIMAL GAJANAN GIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUL
|
MH-29-008-013-001/2136888
(CHIROLI)
|
1829008000NRG24230220240720442
|
23/02/2024
|
Praful Purushottam Poharkar
|
1829008WL049553
|
Praful Purushottam Poharkar
|
00733
|
YESB0CDC054
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240870365
|
|
PRAFUL PURUSHOTTAM POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
375
|
MUL
|
MH-29-008-013-001/213720
(CHIROLI)
|
1829008000NRG24230220240720447
|
23/02/2024
|
Indira Kavliji Mohurle
|
1829008WL049553
|
Indira Kavliji Mohurle
|
00733
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
A114240870247
|
|
Mrs. INDIRATAI KAWDUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
MUL
|
MH-29-008-013-001/213720
(CHIROLI)
|
1829008000NRG24230220240720448
|
23/02/2024
|
Vidhya Amit Mohurle
|
1829008WL049553
|
Vidhya Amit Mohurle
|
00733
|
YESB0CDC054
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240870353
|
|
VIDHYA AMIT MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17109
|
17109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292374
|
292374
|
|
|
|
|
|
|
|