|
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-29-008-001-001/1
(BONDALA BK)
|
1829008000NRG24160320240818387
|
16/03/2024
|
Kalpana Ramdas Pal
|
1829008WL054737
|
Kalpana Ramdas Pal
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413617
|
|
KALPANA RAMDAS PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-001-001/10
(BONDALA BK)
|
1829008000NRG24160320240818388
|
16/03/2024
|
Vimal Udhav Chudari
|
1829008WL054737
|
Vimal Udhav Chudari
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413534
|
|
VIMAL UDDHAV CHUDARI
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-001-001/100
(BONDALA BK)
|
1829008000NRG24160320240818390
|
16/03/2024
|
Bhauji Gomaji Chimurkar
|
1829008WL054737
|
Bhauji Gomaji Chimurkar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413500
|
|
BHAUJI GOMA CHIMURKAR
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-001-001/100
(BONDALA BK)
|
1829008000NRG24160320240818389
|
16/03/2024
|
Ganpati Bhauji Chimurkar
|
1829008WL054737
|
Ganpati Bhauji Chimurkar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413499
|
|
GANPATI BHAUJI CHIMURKAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-001-001/100
(BONDALA BK)
|
1829008000NRG24160320240818391
|
16/03/2024
|
JAYASHRI GANPATI CHIMURKAR
|
1829008WL054737
|
JAYASHRI GANPATI CHIMURKAR
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413327
|
|
JAYASHRI GANPATI CHIMURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-001-001/102
(BONDALA BK)
|
1829008000NRG24160320240818392
|
16/03/2024
|
CHHABUTAI PURUSHOTTAM NAGAPURE
|
1829008WL054737
|
CHHABUTAI PURUSHOTTAM NAGAPURE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413501
|
|
CHABUTAI PURUSHOTTAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-001-001/103
(BONDALA BK)
|
1829008000NRG24160320240818393
|
16/03/2024
|
Sanjay Methuram Nagapure
|
1829008WL054737
|
Sanjay Methuram Nagapure
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415129
|
|
SANJAY METUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-001-001/106
(BONDALA BK)
|
1829008000NRG24160320240818396
|
16/03/2024
|
Simran yogesh borkute
|
1829008WL054737
|
Simran yogesh borkute
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413589
|
|
SIMRAN YOGESH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-001-001/106
(BONDALA BK)
|
1829008000NRG24160320240818395
|
16/03/2024
|
yogesh
|
1829008WL054737
|
yogesh
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241413515
|
|
YOGESH GURUDAS BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-001-001/11
(BONDALA BK)
|
1829008000NRG24160320240818397
|
16/03/2024
|
OMDEV DIWAKAR PAL
|
1829008WL054737
|
OMDEV DIWAKAR PAL
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241413522
|
|
OMDEO DIWAKAR PAL
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-001-001/112
(BONDALA BK)
|
1829008000NRG24160320240818400
|
16/03/2024
|
ARVIND LAXMAN CHIMURKAR
|
1829008WL054737
|
ARVIND LAXMAN CHIMURKAR
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241413595
|
|
ARVIND LAKSHMAN CHIMURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-001-001/112
(BONDALA BK)
|
1829008000NRG24160320240818399
|
16/03/2024
|
Himmatlal Laxman Chimurkar
|
1829008WL054737
|
Himmatlal Laxman Chimurkar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413585
|
|
HIMMATLALA LAXMAN CHIMURKAR
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-001-001/114
(BONDALA BK)
|
1829008000NRG24160320240818402
|
16/03/2024
|
Anandrao Balaji Bangare
|
1829008WL054737
|
Anandrao Balaji Bangare
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413577
|
|
ANANDRAO BALAJI BANGARE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-001-001/114
(BONDALA BK)
|
1829008000NRG24160320240818401
|
16/03/2024
|
Premila Anandrao Bangare
|
1829008WL054737
|
Premila Anandrao Bangare
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413579
|
|
PREMILA ANANDARAO BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-001-001/120
(BONDALA BK)
|
1829008000NRG24160320240818403
|
16/03/2024
|
NILESH VISHWANATH BORKUTE
|
1829008WL054737
|
NILESH VISHWANATH BORKUTE
|
00048
|
BKID0009217
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241413559
|
|
NILESH VISHWANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-001-001/120
(BONDALA BK)
|
1829008000NRG24160320240818404
|
16/03/2024
|
PORNIMA NILESH BORKUTE
|
1829008WL054737
|
PORNIMA NILESH BORKUTE
|
00048
|
BKID0009217
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241413323
|
|
PORNIMA NILESH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUL
|
MH-29-008-001-001/121
(BONDALA BK)
|
1829008000NRG24160320240818405
|
16/03/2024
|
MIRABAI KOHPARE
|
1829008WL054737
|
MIRABAI KOHPARE
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241413539
|
|
MRS. MIRABA WASUDEO KOHPAREI
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-001-001/123
(BONDALA BK)
|
1829008000NRG24160320240818406
|
16/03/2024
|
TATYAJI SHRIRANG CHUDARI
|
1829008WL054737
|
TATYAJI SHRIRANG CHUDARI
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413575
|
|
TATYAJI SHRIRANG CHUDARI
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-001-001/124
(BONDALA BK)
|
1829008000NRG24160320240818408
|
16/03/2024
|
Haridas Pochu Chudari
|
1829008WL054737
|
Haridas Pochu Chudari
|
00048
|
BKID0009217
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241413521
|
|
HARIDAS POCHU CHUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-001-001/124
(BONDALA BK)
|
1829008000NRG24160320240818407
|
16/03/2024
|
KAMAL HARIDAS CHUDARI
|
1829008WL054737
|
KAMAL HARIDAS CHUDARI
|
00048
|
BKID0009217
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241413560
|
|
KAMALBAI HARIDAS CHUDARI
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-001-001/125
(BONDALA BK)
|
1829008000NRG24160320240818409
|
16/03/2024
|
DIWAKAR VISHWANATH BORKUTE
|
1829008WL054737
|
DIWAKAR VISHWANATH BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413561
|
|
DIWAKAR VISHWANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-001-001/125
(BONDALA BK)
|
1829008000NRG24160320240818410
|
16/03/2024
|
Mukhru Diwakar Borkute
|
1829008WL054737
|
Mukhru Diwakar Borkute
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413590
|
|
MUKARU DIWAKAR BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-001-001/126
(BONDALA BK)
|
1829008000NRG24160320240818412
|
16/03/2024
|
BANDU GANGARAM KANNAKE
|
1829008WL054737
|
BANDU GANGARAM KANNAKE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413502
|
|
BANDU GANGARAM KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-001-001/126
(BONDALA BK)
|
1829008000NRG24160320240818411
|
16/03/2024
|
SANKALA BANDU KANNAKE
|
1829008WL054737
|
SANKALA BANDU KANNAKE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413562
|
|
SANTKALA BANDUJI KANNAKE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-001-001/127
(BONDALA BK)
|
1829008000NRG24160320240818413
|
16/03/2024
|
AKHANAT VARLU KANNKE
|
1829008WL054737
|
AKHANAT VARLU KANNKE
|
00048
|
BKID0009217
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241413544
|
|
EKNATH WARLU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUL
|
MH-29-008-001-001/128
(BONDALA BK)
|
1829008000NRG24160320240818414
|
16/03/2024
|
SHALUTAI VINAJI KANNAKE
|
1829008WL054737
|
SHALUTAI VINAJI KANNAKE
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241413503
|
|
SHALU VINAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-001-001/129
(BONDALA BK)
|
1829008000NRG24160320240818416
|
16/03/2024
|
Bebibai Maroti Zogade
|
1829008WL054737
|
Bebibai Maroti Zogade
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413581
|
|
BEBIBAI MAROTI ZODAGE
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-001-001/129
(BONDALA BK)
|
1829008000NRG24160320240818417
|
16/03/2024
|
Maroti Zungaji Zogade
|
1829008WL054737
|
Maroti Zungaji Zogade
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413580
|
|
MAROTI ZUNGA ZODGE
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-001-001/13
(BONDALA BK)
|
1829008000NRG24160320240818418
|
16/03/2024
|
atul nagapure
|
1829008WL054737
|
atul nagapure
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413535
|
|
ATUL DADAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-001-001/13
(BONDALA BK)
|
1829008000NRG24160320240818419
|
16/03/2024
|
premila nagapure
|
1829008WL054737
|
premila nagapure
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413536
|
|
PREMILA ATUL NAGAPURE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-001-001/130
(BONDALA BK)
|
1829008000NRG24160320240818421
|
16/03/2024
|
Bharat Zungaji Zogade
|
1829008WL054737
|
Bharat Zungaji Zogade
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415130
|
|
BHARAT ZUNGAJI ZODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-001-001/130
(BONDALA BK)
|
1829008000NRG24160320240818420
|
16/03/2024
|
SUNITA ZODAGE
|
1829008WL054737
|
SUNITA ZODAGE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413571
|
|
SUNITA BHARAT ZODAGE
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-001-001/138
(BONDALA BK)
|
1829008000NRG24160320240818423
|
16/03/2024
|
BANDU BALAJI ABHARE
|
1829008WL054737
|
BANDU BALAJI ABHARE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413542
|
|
BANDU BALAJI ABHARE
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-001-001/138
(BONDALA BK)
|
1829008000NRG24160320240818422
|
16/03/2024
|
KANTABAI BANDU ABHARE
|
1829008WL054737
|
KANTABAI BANDU ABHARE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413504
|
|
KANTABAI BANDU ABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-001-001/139
(BONDALA BK)
|
1829008000NRG24160320240818424
|
16/03/2024
|
BHUDEVI DNYANESHWAR PAL
|
1829008WL054737
|
BHUDEVI DNYANESHWAR PAL
|
00048
|
BKID0009217
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241413505
|
|
BHUDEVI DHHANESHWAR PAL
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-001-001/140
(BONDALA BK)
|
1829008000NRG24160320240818425
|
16/03/2024
|
Suresh Kisan Zarkar
|
1829008WL054737
|
Suresh Kisan Zarkar
|
00048
|
BKID0009217
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241415128
|
|
SURESH BISAN ZARAKAR
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-001-001/146
(BONDALA BK)
|
1829008000NRG24160320240818426
|
16/03/2024
|
CHHABILDAS SUKHADEO KANNAKE
|
1829008WL054737
|
CHHABILDAS SUKHADEO KANNAKE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413547
|
|
CHHABILDAS SUKHADEO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUL
|
MH-29-008-001-001/147
(BONDALA BK)
|
1829008000NRG24160320240818427
|
16/03/2024
|
BAPU SOMA BORKUTE
|
1829008WL054737
|
BAPU SOMA BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413506
|
|
BAPU SOMA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-001-001/153
(BONDALA BK)
|
1829008000NRG24160320240818428
|
16/03/2024
|
MAYA NAGINDRA BORKUTE
|
1829008WL054737
|
MAYA NAGINDRA BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413541
|
|
MAYABAI NAGENDRA BORKUTE
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-001-001/153
(BONDALA BK)
|
1829008000NRG24160320240818429
|
16/03/2024
|
NAGENDRA ABAJI BORKUTE
|
1829008WL054737
|
NAGENDRA ABAJI BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415131
|
|
NAGENDRA ABAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-001-001/155
(BONDALA BK)
|
1829008000NRG24160320240818430
|
16/03/2024
|
SUREKHA EKANATH PAL
|
1829008WL054737
|
SUREKHA EKANATH PAL
|
00048
|
BKID0009217
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241413507
|
|
SUREKHA THAKHANATH PAL
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-001-001/16
(BONDALA BK)
|
1829008000NRG24160320240818432
|
16/03/2024
|
GAYATRI PRAKASH KOHAPARE
|
1829008WL054737
|
GAYATRI PRAKASH KOHAPARE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413324
|
|
GAYATRI PRAKASH KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUL
|
MH-29-008-001-001/16
(BONDALA BK)
|
1829008000NRG24160320240818431
|
16/03/2024
|
PRAKASH SOMAJI KOHAPARE
|
1829008WL054737
|
PRAKASH SOMAJI KOHAPARE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413326
|
|
PRAKASH SOMAJI KOHAPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUL
|
MH-29-008-001-001/162
(BONDALA BK)
|
1829008000NRG24160320240818434
|
16/03/2024
|
TADUJIJUJUY WAKUDKAR
|
1829008WL054737
|
TADUJIJUJUY WAKUDKAR
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241413543
|
|
TANTU TEJU WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUL
|
MH-29-008-001-001/165
(BONDALA BK)
|
1829008000NRG24160320240818435
|
16/03/2024
|
DHANRAJ RAMDAS NAGAPURE
|
1829008WL054737
|
DHANRAJ RAMDAS NAGAPURE
|
00048
|
BKID0009217
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241413508
|
|
DHANRAJ RAMDAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-001-001/165
(BONDALA BK)
|
1829008000NRG24160320240818437
|
16/03/2024
|
SHALAKA DHANRAJ NAGAPUR
|
1829008WL054737
|
SHALAKA DHANRAJ NAGAPUR
|
00048
|
BKID0009217
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241413540
|
|
SHALAKHA DHANRAJ NAGAPURE
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-001-001/165
(BONDALA BK)
|
1829008000NRG24160320240818436
|
16/03/2024
|
Sumit Ramdas Nagapure
|
1829008WL054737
|
Sumit Ramdas Nagapure
|
00048
|
BKID0009217
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241413573
|
|
SUMIT RAMDAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-001-001/170
(BONDALA BK)
|
1829008000NRG24160320240818438
|
16/03/2024
|
Ramdas Tanuji Surpam
|
1829008WL054737
|
Ramdas Tanuji Surpam
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413526
|
|
RAMDAS TANHU SURPAM
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-001-001/171
(BONDALA BK)
|
1829008000NRG24160320240818440
|
16/03/2024
|
SHOBA BANDU BORKUE
|
1829008WL054737
|
SHOBA BANDU BORKUE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413548
|
|
SHOBHA BANDU BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUL
|
MH-29-008-001-001/176
(BONDALA BK)
|
1829008000NRG24160320240818441
|
16/03/2024
|
GUNAJI LAVHAJI BORKUTE
|
1829008WL054737
|
GUNAJI LAVHAJI BORKUTE
|
00048
|
BKID0009217
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241413563
|
|
GUNAJI LAHU BORKUTE
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-001-001/18
(BONDALA BK)
|
1829008000NRG24160320240818442
|
16/03/2024
|
VILAS METHUJI WAKUDKAR
|
1829008WL054737
|
VILAS METHUJI WAKUDKAR
|
00048
|
BKID0009217
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241413509
|
|
VILAS METU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-001-001/184
(BONDALA BK)
|
1829008000NRG24160320240818445
|
16/03/2024
|
Gajanan Bhagwan Wakudkar
|
1829008WL054737
|
Gajanan Bhagwan Wakudkar
|
00048
|
BKID0009217
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241413529
|
|
GAJANAN BHAGAVAN VAKUDKAR
|
BANK OF INDIA(508505)
|
|
53
|
MUL
|
MH-29-008-001-001/184
(BONDALA BK)
|
1829008000NRG24160320240818446
|
16/03/2024
|
USHA GAJANAN WAKUDKAR
|
1829008WL054737
|
USHA GAJANAN WAKUDKAR
|
00048
|
BKID0009217
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241413533
|
|
USHA GAJANAN WAKUDKAR
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-001-001/185
(BONDALA BK)
|
1829008000NRG24160320240818447
|
16/03/2024
|
Papita Navnath Chimurkar
|
1829008WL054737
|
Papita Navnath Chimurkar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413583
|
|
PAPITA NAVNATH CHIMURKAR
|
BANK OF INDIA(508505)
|
|
55
|
MUL
|
MH-29-008-001-001/21
(BONDALA BK)
|
1829008000NRG24160320240818448
|
16/03/2024
|
Diwakar Chandu Borkute
|
1829008WL054737
|
Diwakar Chandu Borkute
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241413592
|
|
DIWAKAR CHANDU BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-001-001/22
(BONDALA BK)
|
1829008000NRG24160320240818450
|
16/03/2024
|
BHAIYYAJI SHAMRAO BORKUTE
|
1829008WL054737
|
BHAIYYAJI SHAMRAO BORKUTE
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413564
|
|
BHAIYAJI SHAMRAW BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUL
|
MH-29-008-001-001/22
(BONDALA BK)
|
1829008000NRG24160320240818449
|
16/03/2024
|
SHAILA BHIYYAJI BORKUTE
|
1829008WL054737
|
SHAILA BHIYYAJI BORKUTE
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413510
|
|
SHELA BHAIYYAJI BORKUTE
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-001-001/33
(BONDALA BK)
|
1829008000NRG24160320240818456
|
16/03/2024
|
Mangesh Pundlik Pal
|
1829008WL054737
|
Mangesh Pundlik Pal
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413587
|
|
MANGESH KUNDLIK PAL
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-001-001/33
(BONDALA BK)
|
1829008000NRG24160320240818454
|
16/03/2024
|
SUNITA PUNDALIK PAL
|
1829008WL054737
|
SUNITA PUNDALIK PAL
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413511
|
|
SUNITABAI PUNDLIK PAL
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-001-001/38
(BONDALA BK)
|
1829008000NRG24160320240818457
|
16/03/2024
|
Jijabai Janardhan Borkute
|
1829008WL054737
|
Jijabai Janardhan Borkute
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241415136
|
|
JIJABAI JANARDHAN BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-001-001/38
(BONDALA BK)
|
1829008000NRG24160320240818458
|
16/03/2024
|
SUKHALAL JANARDHAN BORKUTE
|
1829008WL054737
|
SUKHALAL JANARDHAN BORKUTE
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413565
|
|
SUKHLAL JANARDHAN BORKUTE
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-001-001/38
(BONDALA BK)
|
1829008000NRG24160320240818459
|
16/03/2024
|
tuljabai borkute
|
1829008WL054737
|
tuljabai borkute
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413618
|
|
TULSABAI SUKHALAL BORKUTE
|
BANK OF INDIA(508505)
|
|
63
|
MUL
|
MH-29-008-001-001/4
(BONDALA BK)
|
1829008000NRG24160320240818461
|
16/03/2024
|
SHARDA KAMALDAS PAL
|
1829008WL054737
|
SHARDA KAMALDAS PAL
|
00048
|
BKID0009217
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241413619
|
|
SHARDA KAMLDAS PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUL
|
MH-29-008-001-001/40
(BONDALA BK)
|
1829008000NRG24160320240818463
|
16/03/2024
|
Ashish Maroti Borkute
|
1829008WL054737
|
Ashish Maroti Borkute
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413582
|
|
ASHISH MAROTI BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-001-001/40
(BONDALA BK)
|
1829008000NRG24160320240818464
|
16/03/2024
|
Pranjali Shankar Borkute
|
1829008WL054737
|
Pranjali Shankar Borkute
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413593
|
|
PRANJALI SHANKAR BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUL
|
MH-29-008-001-001/5
(BONDALA BK)
|
1829008000NRG24160320240818465
|
16/03/2024
|
Archana Sharad Alam
|
1829008WL054737
|
Archana Sharad Alam
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413545
|
|
ARCHANA SHARAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUL
|
MH-29-008-001-001/51
(BONDALA BK)
|
1829008000NRG24160320240818467
|
16/03/2024
|
Anandrao Zunga Borkute
|
1829008WL054737
|
Anandrao Zunga Borkute
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413528
|
|
ANANDRAO ZUNGAJI BORKUTE
|
BANK OF INDIA(508505)
|
|
68
|
MUL
|
MH-29-008-001-001/51
(BONDALA BK)
|
1829008000NRG24160320240818466
|
16/03/2024
|
GEETA ANANDRAO BORKUTE
|
1829008WL054737
|
GEETA ANANDRAO BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413566
|
|
GITABAI ANANDRAO BORKUTE
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-001-001/55
(BONDALA BK)
|
1829008000NRG24160320240818468
|
16/03/2024
|
MANDA WAKUDKAR
|
1829008WL054737
|
MANDA WAKUDKAR
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413530
|
|
MANDA SURESH WAKULKAR
|
BANK OF INDIA(508505)
|
|
70
|
MUL
|
MH-29-008-001-001/55
(BONDALA BK)
|
1829008000NRG24160320240818469
|
16/03/2024
|
Suresh Methuji Wakudkar
|
1829008WL054737
|
Suresh Methuji Wakudkar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413570
|
|
SURESH METU WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUL
|
MH-29-008-001-001/56
(BONDALA BK)
|
1829008000NRG24160320240818471
|
16/03/2024
|
Prakash Udhav Borkute
|
1829008WL054737
|
Prakash Udhav Borkute
|
00048
|
BKID0009217
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241413572
|
|
PRAKASH IDDHAO BORKUTE
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-001-001/56
(BONDALA BK)
|
1829008000NRG24160320240818470
|
16/03/2024
|
Vandana Prakash Borkute
|
1829008WL054737
|
Vandana Prakash Borkute
|
00048
|
BKID0009217
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241413574
|
|
VANDANA PRAKASH BORKUTE
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-001-001/57
(BONDALA BK)
|
1829008000NRG24160320240818472
|
16/03/2024
|
VENU VILAS BORKUTE
|
1829008WL054737
|
VENU VILAS BORKUTE
|
00048
|
BKID0009217
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241413598
|
|
VENUBAI VILAS BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUL
|
MH-29-008-001-001/61
(BONDALA BK)
|
1829008000NRG24160320240818480
|
16/03/2024
|
Bhagyashri Avinash Pal
|
1829008WL054737
|
Bhagyashri Avinash Pal
|
00048
|
BKID0009217
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241413588
|
|
BHAGYASHRI AVINASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUL
|
MH-29-008-001-001/61
(BONDALA BK)
|
1829008000NRG24160320240818479
|
16/03/2024
|
Dipak Devidas Pal
|
1829008WL054737
|
Dipak Devidas Pal
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413576
|
|
DIPAK DEVIDAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUL
|
MH-29-008-001-001/63
(BONDALA BK)
|
1829008000NRG24160320240818482
|
16/03/2024
|
Asha Atmaram Nagapure
|
1829008WL054737
|
Asha Atmaram Nagapure
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413591
|
|
ASHA ATMARAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUL
|
MH-29-008-001-001/64
(BONDALA BK)
|
1829008000NRG24160320240818483
|
16/03/2024
|
Lalita Dumaji Borkute
|
1829008WL054737
|
Lalita Dumaji Borkute
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415133
|
|
LALITA DUMAJI BORKUTE
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-001-001/74
(BONDALA BK)
|
1829008000NRG24160320240818485
|
16/03/2024
|
ANITA
|
1829008WL054737
|
ANITA
|
00048
|
BKID0009217
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241413599
|
|
ANITA BHOJRAJ ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUL
|
MH-29-008-001-001/77
(BONDALA BK)
|
1829008000NRG24160320240818486
|
16/03/2024
|
Lata Yadav Nagapure
|
1829008WL054737
|
Lata Yadav Nagapure
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413537
|
|
LATTA YADAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
80
|
MUL
|
MH-29-008-001-001/77
(BONDALA BK)
|
1829008000NRG24160320240818487
|
16/03/2024
|
Yadav Bapu Nagapure
|
1829008WL054737
|
Yadav Bapu Nagapure
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415132
|
|
YADHAV BAPUJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUL
|
MH-29-008-001-001/78
(BONDALA BK)
|
1829008000NRG24160320240818488
|
16/03/2024
|
Damodhar
|
1829008WL054737
|
Damodhar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413531
|
|
DAMODHAR KARUJI BORAKUTE
|
BANK OF INDIA(508505)
|
|
82
|
MUL
|
MH-29-008-001-001/804
(BONDALA BK)
|
1829008000NRG24160320240818489
|
16/03/2024
|
Bhujanrrao Kisan Nagapure
|
1829008WL054737
|
Bhujanrrao Kisan Nagapure
|
00048
|
BKID0009217
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241413513
|
|
BHUJANGRAO KISAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
83
|
MUL
|
MH-29-008-001-001/804
(BONDALA BK)
|
1829008000NRG24160320240818490
|
16/03/2024
|
USHA BHUNGRAJ NAGAPURE
|
1829008WL054737
|
USHA BHUNGRAJ NAGAPURE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413322
|
|
USHA BHUJANG NAGAPURE
|
BANK OF INDIA(508505)
|
|
84
|
MUL
|
MH-29-008-001-001/808
(BONDALA BK)
|
1829008000NRG24160320240818491
|
16/03/2024
|
SUSHILABAI DEWAJI PORTE
|
1829008WL054737
|
SUSHILABAI DEWAJI PORTE
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241415066
|
|
SUSHILA DEWAJI PORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUL
|
MH-29-008-001-001/812
(BONDALA BK)
|
1829008000NRG24160320240818492
|
16/03/2024
|
KISHOR KULMETHE
|
1829008WL054737
|
KISHOR KULMETHE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413328
|
|
KISHOR DEVIDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-001-001/812
(BONDALA BK)
|
1829008000NRG24160320240818494
|
16/03/2024
|
Mayabai Devidas Kulmethe
|
1829008WL054737
|
Mayabai Devidas Kulmethe
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241413325
|
|
MAYABAI DEVIDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUL
|
MH-29-008-001-001/812
(BONDALA BK)
|
1829008000NRG24160320240818493
|
16/03/2024
|
RAHUL DEVIDAS KULMETHE
|
1829008WL054737
|
RAHUL DEVIDAS KULMETHE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413596
|
|
RAHUL DEVIDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-001-001/817
(BONDALA BK)
|
1829008000NRG24160320240818498
|
16/03/2024
|
Sundabai Ganpati Pal
|
1829008WL054737
|
Sundabai Ganpati Pal
|
00048
|
BKID0009217
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241413532
|
|
SUNANDA GANPATI PAL
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-001-001/818
(BONDALA BK)
|
1829008000NRG24160320240818499
|
16/03/2024
|
VIKAS BHAURAO ZARKAR
|
1829008WL054737
|
VIKAS BHAURAO ZARKAR
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415064
|
|
VIKAS BHAURAO ZARKAR
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-001-001/827
(BONDALA BK)
|
1829008000NRG24160320240818500
|
16/03/2024
|
Moreshwar Timaji Borkute
|
1829008WL054737
|
Moreshwar Timaji Borkute
|
00048
|
BKID0009217
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115241415135
|
|
MORESHWAR TIMAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-001-001/83
(BONDALA BK)
|
1829008000NRG24160320240818502
|
16/03/2024
|
Anil Nilkanth Zarkar
|
1829008WL054737
|
Anil Nilkanth Zarkar
|
00048
|
BKID0009217
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413586
|
|
ANIL NILKANTH ZARKAR
|
BANK OF INDIA(508505)
|
|
92
|
MUL
|
MH-29-008-001-001/837
(BONDALA BK)
|
1829008000NRG24160320240818504
|
16/03/2024
|
CHHAYA DHYANIAJ NAGAPURE
|
1829008WL054737
|
CHHAYA DHYANIAJ NAGAPURE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415134
|
|
CHHAYA DHYANIRAJ NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-001-001/837
(BONDALA BK)
|
1829008000NRG24160320240818503
|
16/03/2024
|
DHYANIAJ NOMAJI NAGAPURE
|
1829008WL054737
|
DHYANIAJ NOMAJI NAGAPURE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413584
|
|
DHYANIRAJ NOMAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
94
|
MUL
|
MH-29-008-001-001/88
(BONDALA BK)
|
1829008000NRG24160320240818506
|
16/03/2024
|
Kiran Rupchand Chudari
|
1829008WL054737
|
Kiran Rupchand Chudari
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415082
|
|
KIRAN RUPCHAND CHUDARI
|
BANK OF INDIA(508505)
|
|
95
|
MUL
|
MH-29-008-001-001/89
(BONDALA BK)
|
1829008000NRG24160320240818507
|
16/03/2024
|
Ratmala Murlidhar Borkute
|
1829008WL054737
|
Ratmala Murlidhar Borkute
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413567
|
|
RATNAMALA MURLIDHAR BORKUTE
|
BANK OF INDIA(508505)
|
|
96
|
MUL
|
MH-29-008-001-001/898
(BONDALA BK)
|
1829008000NRG24160320240818509
|
16/03/2024
|
Raghunath Bapuji Borkute
|
1829008WL054737
|
Raghunath Bapuji Borkute
|
00048
|
BKID0009217
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241413546
|
|
RAGHUNATH BAPU BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUL
|
MH-29-008-001-001/92
(BONDALA BK)
|
1829008000NRG24160320240818510
|
16/03/2024
|
Lilabai Turshiram Porte
|
1829008WL054737
|
Lilabai Turshiram Porte
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413597
|
|
LILABAI TULASHIRAM PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUL
|
MH-29-008-001-001/93
(BONDALA BK)
|
1829008000NRG24160320240818511
|
16/03/2024
|
Hiraji Tukaram Porte
|
1829008WL054737
|
Hiraji Tukaram Porte
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413568
|
|
HIRAJI TUKARAM PORTE
|
BANK OF INDIA(508505)
|
|
99
|
MUL
|
MH-29-008-001-001/93
(BONDALA BK)
|
1829008000NRG24160320240818512
|
16/03/2024
|
RATNAMALA HIRAJI PORATE
|
1829008WL054737
|
RATNAMALA HIRAJI PORATE
|
00048
|
BKID0009217
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241413538
|
|
RATNAMALA HIRAJI PORTE
|
BANK OF INDIA(508505)
|
|
100
|
MUL
|
MH-29-008-001-001/94
(BONDALA BK)
|
1829008000NRG24160320240818516
|
16/03/2024
|
Bharat Jairam Borkute
|
1829008WL054737
|
Bharat Jairam Borkute
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241413578
|
|
BHARAT JAIRAM BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUL
|
MH-29-008-001-001/94
(BONDALA BK)
|
1829008000NRG24160320240818514
|
16/03/2024
|
JAIRAM MUKUNDA BORKUTE
|
1829008WL054737
|
JAIRAM MUKUNDA BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413600
|
|
JAYRAM MUKUNDA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUL
|
MH-29-008-001-001/94
(BONDALA BK)
|
1829008000NRG24160320240818515
|
16/03/2024
|
Rajendra Jairam Borkute
|
1829008WL054737
|
Rajendra Jairam Borkute
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413614
|
|
RAJENDDRA JAIRAM BORKUTE
|
BANK OF INDIA(508505)
|
|
103
|
MUL
|
MH-29-008-001-001/94
(BONDALA BK)
|
1829008000NRG24160320240818513
|
16/03/2024
|
SHOBHA JAIRAM BORKUTE
|
1829008WL054737
|
SHOBHA JAIRAM BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415067
|
|
SHOBHA JAIRAM BORKUTE
|
BANK OF INDIA(508505)
|
|
104
|
MUL
|
MH-29-008-001-001/97
(BONDALA BK)
|
1829008000NRG24160320240818519
|
16/03/2024
|
AVINASH DEVIDAS BORKUTE
|
1829008WL054737
|
AVINASH DEVIDAS BORKUTE
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413602
|
|
AVINASH DEVIDAS BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUL
|
MH-29-008-001-001/97
(BONDALA BK)
|
1829008000NRG24160320240818518
|
16/03/2024
|
DEVIDAS MAROTI BORKUTE
|
1829008WL054737
|
DEVIDAS MAROTI BORKUTE
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241413603
|
|
DEVIDAS MAROTI BORKUTE
|
BANK OF INDIA(508505)
|
|
106
|
MUL
|
MH-29-008-001-001/99
(BONDALA BK)
|
1829008000NRG24160320240818521
|
16/03/2024
|
Anita Shalik Zarkar
|
1829008WL054737
|
Anita Shalik Zarkar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413594
|
|
ANITA SHALIK ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUL
|
MH-29-008-001-001/99
(BONDALA BK)
|
1829008000NRG24160320240818520
|
16/03/2024
|
SHALIK JAGANNATH ZARKAR
|
1829008WL054737
|
SHALIK JAGANNATH ZARKAR
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413569
|
|
SHALIK JAGANATH ZARKAR
|
BANK OF INDIA(508505)
|
|
108
|
MUL
|
MH-29-008-007-001/215067
(VIRAJ)
|
1829008000NRG24160320240818202
|
16/03/2024
|
Surekhatai Vasantrao Bhoyar
|
1829008WL054735
|
Surekhatai Vasantrao Bhoyar
|
00048
|
BKID0009217
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415076
|
|
SUREKHA VASANT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUL
|
MH-29-008-007-001/215110
(VIRAJ)
|
1829008000NRG24160320240818237
|
16/03/2024
|
SHUBHANGI SUNIL GANVIR
|
1829008WL054735
|
SHUBHANGI SUNIL GANVIR
|
00048
|
BKID0009217
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413514
|
|
SHUBHANGI SUNIL GANVIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178660
|
178660
|
|
|
|
|
|
|
|
|
110
|
MUL
|
MH-29-008-007-001/214987
(VIRAJ)
|
1829008000NRG24160320240818150
|
16/03/2024
|
MALAN RAMESH MOHURLE
|
1829008WL054735
|
MALAN RAMESH MOHURLE
|
00048
|
BKID0009634
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241413330
|
|
MALAN RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
111
|
MUL
|
MH-29-008-007-001/215011
(VIRAJ)
|
1829008000NRG24160320240818166
|
16/03/2024
|
BALAJI SOMAJI BHOYAR
|
1829008WL054735
|
BALAJI SOMAJI BHOYAR
|
00048
|
BKID0009634
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241413335
|
|
BALAJI SOMA BHOYAR
|
BANK OF INDIA(508505)
|
|
112
|
MUL
|
MH-29-008-007-001/215011
(VIRAJ)
|
1829008000NRG24160320240818167
|
16/03/2024
|
KAMALBAI BALAJI BHOYAR
|
1829008WL054735
|
KAMALBAI BALAJI BHOYAR
|
00048
|
BKID0009634
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241413344
|
|
KAMAL BALAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
113
|
MUL
|
MH-29-008-007-001/215013
(VIRAJ)
|
1829008000NRG24160320240818170
|
16/03/2024
|
Swapnil Shrawan Wadhai
|
1829008WL054735
|
Swapnil Shrawan Wadhai
|
00048
|
BKID0009634
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241413352
|
|
SWAPNIL SHRAVAN WADHAI
|
BANK OF INDIA(508505)
|
|
114
|
MUL
|
MH-29-008-007-001/215018
(VIRAJ)
|
1829008000NRG24160320240818173
|
16/03/2024
|
pratibha sainath jenghate
|
1829008WL054735
|
pratibha sainath jenghate
|
00048
|
BKID0009634
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413329
|
|
Mrs. Pratibha Sainath Jengathe
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MUL
|
MH-29-008-007-001/215039
(VIRAJ)
|
1829008000NRG24160320240818184
|
16/03/2024
|
ASHWINI RAJU JAMBHULE
|
1829008WL054735
|
ASHWINI RAJU JAMBHULE
|
00048
|
BKID0009634
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241413345
|
|
Mrs. ASHVINI RAJU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MUL
|
MH-29-008-007-001/215057
(VIRAJ)
|
1829008000NRG24160320240818192
|
16/03/2024
|
murlidhar Zungaji Sonule
|
1829008WL054735
|
murlidhar Zungaji Sonule
|
00048
|
BKID0009634
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241413336
|
|
MURLIDHAR ZUNGAJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUL
|
MH-29-008-007-001/215070
(VIRAJ)
|
1829008000NRG24160320240818206
|
16/03/2024
|
mangalabai Sanjay bhoyar
|
1829008WL054735
|
mangalabai Sanjay bhoyar
|
00048
|
BKID0009634
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115241413340
|
|
Mrs. MANGALA SANJAY BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MUL
|
MH-29-008-007-001/215077
(VIRAJ)
|
1829008000NRG24160320240818218
|
16/03/2024
|
SANJAY BAPUJI WADHAI
|
1829008WL054735
|
SANJAY BAPUJI WADHAI
|
00048
|
BKID0009634
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241413332
|
|
SANJAY BAPUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUL
|
MH-29-008-007-001/215083
(VIRAJ)
|
1829008000NRG24160320240818226
|
16/03/2024
|
Amar Nilkanth Thakare
|
1829008WL054735
|
Amar Nilkanth Thakare
|
00048
|
BKID0009634
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115241413349
|
|
Amar Nilkanth Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MUL
|
MH-29-008-007-001/215117
(VIRAJ)
|
1829008000NRG24160320240818242
|
16/03/2024
|
Atul Ramesh Sonule
|
1829008WL054735
|
Atul Ramesh Sonule
|
00048
|
BKID0009634
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241413351
|
|
ATUL RAMESH SONULE
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUL
|
MH-29-008-007-001/215131
(VIRAJ)
|
1829008000NRG24160320240818251
|
16/03/2024
|
Nitesh Chinduji Gedam
|
1829008WL054735
|
Nitesh Chinduji Gedam
|
00048
|
BKID0009634
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241413353
|
|
Nitesh Chinduji Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MUL
|
MH-29-008-007-001/215149
(VIRAJ)
|
1829008000NRG24160320240818260
|
16/03/2024
|
KALPANA BANDU SONULE
|
1829008WL054735
|
KALPANA BANDU SONULE
|
00048
|
BKID0009634
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241413331
|
|
KALPANA BANDU SONULE
|
BANK OF INDIA(508505)
|
|
123
|
MUL
|
MH-29-008-007-001/215926
(VIRAJ)
|
1829008000NRG24160320240818314
|
16/03/2024
|
Rina Dinesh Angadalwar
|
1829008WL054735
|
Rina Dinesh Angadalwar
|
00048
|
BKID0009634
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241413350
|
|
RITA DINESH ANGDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUL
|
MH-29-008-007-001/216051
(VIRAJ)
|
1829008000NRG24160320240818330
|
16/03/2024
|
Rajik Kadar Sheikh
|
1829008WL054735
|
Rajik Kadar Sheikh
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241413354
|
|
RAZIQUE KADAR SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
125
|
MUL
|
MH-29-008-007-001/214962
(VIRAJ)
|
1829008000NRG24160320240818130
|
16/03/2024
|
Premila Haridas Jambhule
|
1829008WL054735
|
Premila Haridas Jambhule
|
00051
|
MAHB0000182
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241413458
|
|
Premila Haridas Jambhule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MUL
|
MH-29-008-007-001/214969
(VIRAJ)
|
1829008000NRG24160320240818132
|
16/03/2024
|
Someshwar Sambhaji Bhoyar
|
1829008WL054735
|
Someshwar Sambhaji Bhoyar
|
00051
|
MAHB0000182
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115241413480
|
|
Mr. SOMESHWAR SAMBHAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MUL
|
MH-29-008-007-001/214969
(VIRAJ)
|
1829008000NRG24160320240818133
|
16/03/2024
|
Sunanda someshwar Bhoyar
|
1829008WL054735
|
Sunanda someshwar Bhoyar
|
00051
|
MAHB0000182
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115241413481
|
|
Sunanda Someshwar Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MUL
|
MH-29-008-007-001/214978
(VIRAJ)
|
1829008000NRG24160320240818142
|
16/03/2024
|
Surendra Bandu Shende
|
1829008WL054735
|
Surendra Bandu Shende
|
00051
|
MAHB0000182
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115241413430
|
|
Mr. SURENDRA BANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MUL
|
MH-29-008-007-001/214990
(VIRAJ)
|
1829008000NRG24160320240818153
|
16/03/2024
|
SAGUNABAI MANOHAR JENGATHE
|
1829008WL054735
|
SAGUNABAI MANOHAR JENGATHE
|
00051
|
MAHB0000182
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241413387
|
|
Mrs. SAGUNABAI MANOHAR JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MUL
|
MH-29-008-007-001/215012
(VIRAJ)
|
1829008000NRG24160320240818168
|
16/03/2024
|
Gita Tukaram Lengure
|
1829008WL054735
|
Gita Tukaram Lengure
|
00051
|
MAHB0000182
|
1452
|
1452
|
Rejected
|
24/04/2024
|
|
A115241413381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MUL
|
MH-29-008-007-001/215081
(VIRAJ)
|
1829008000NRG24160320240818224
|
16/03/2024
|
Mansi Bhaskar Wadhai
|
1829008WL054735
|
Mansi Bhaskar Wadhai
|
00051
|
MAHB0000182
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241413455
|
|
MANSI BHASKAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUL
|
MH-29-008-007-001/215121
(VIRAJ)
|
1829008000NRG24160320240818244
|
16/03/2024
|
Vanpal Gangaram Wasake
|
1829008WL054735
|
Vanpal Gangaram Wasake
|
00051
|
MAHB0000182
|
1404
|
1404
|
Rejected
|
24/04/2024
|
|
A115241413362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MUL
|
MH-29-008-007-001/215181
(VIRAJ)
|
1829008000NRG24160320240818280
|
16/03/2024
|
Chandrashekhar Baburao WAdhai
|
1829008WL054735
|
Chandrashekhar Baburao WAdhai
|
00051
|
MAHB0000182
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241415112
|
|
CHANDRSHEKHAR BABURAO WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUL
|
MH-29-008-007-001/215228
(VIRAJ)
|
1829008000NRG24160320240818297
|
16/03/2024
|
Sahil Pradip Shende
|
1829008WL054735
|
Sahil Pradip Shende
|
00051
|
MAHB0000182
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241413484
|
|
Master SAHIL PRADIP SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MUL
|
MH-29-008-007-001/215277
(VIRAJ)
|
1829008000NRG24160320240818313
|
16/03/2024
|
Shilpa Fuktu Bhoyar
|
1829008WL054735
|
Shilpa Fuktu Bhoyar
|
00051
|
MAHB0000182
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241415113
|
|
Shilpa Fukatu Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MUL
|
MH-29-008-007-001/216022
(VIRAJ)
|
1829008000NRG24160320240818328
|
16/03/2024
|
Shital Chandrashekhar Wadhai
|
1829008WL054735
|
Shital Chandrashekhar Wadhai
|
00051
|
MAHB0000182
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241413554
|
|
MISS SHITAL RATAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUL
|
MH-29-008-007-001/216046
(VIRAJ)
|
1829008000NRG24160320240818329
|
16/03/2024
|
Tejas Bhaskar Dandikwar
|
1829008WL054735
|
Tejas Bhaskar Dandikwar
|
00051
|
MAHB0000182
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115241413477
|
|
TEJAS BHASKAR DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUL
|
MH-29-008-016-002/217264
(KELZER)
|
1829008000NRG24160320240818770
|
16/03/2024
|
Badal Dattu wadhai
|
1829008WL054744
|
Badal Dattu wadhai
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241413443
|
|
Mr. BADAL DATTU WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15934
|
15934
|
|
|
|
|
|
|
|
|
139
|
MUL
|
MH-29-008-007-001/214934
(VIRAJ)
|
1829008000NRG24160320240818115
|
16/03/2024
|
KIRAN SURAJ BHOYAR
|
1829008WL054735
|
KIRAN SURAJ BHOYAR
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241413441
|
|
KIRAN PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUL
|
MH-29-008-007-001/214934
(VIRAJ)
|
1829008000NRG24160320240818114
|
16/03/2024
|
Vandana Prakash bhoyar
|
1829008WL054735
|
Vandana Prakash bhoyar
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241413370
|
|
Mr. PRAKESH KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MUL
|
MH-29-008-007-001/214935
(VIRAJ)
|
1829008000NRG24160320240818116
|
16/03/2024
|
shamrao onduji bhadke
|
1829008WL054735
|
shamrao onduji bhadke
|
00051
|
MAHB0001062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241413398
|
|
SHAMRAO ONDUJI BHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MUL
|
MH-29-008-007-001/214936
(VIRAJ)
|
1829008000NRG24160320240818117
|
16/03/2024
|
vandana Wasudeo Wadhai
|
1829008WL054735
|
vandana Wasudeo Wadhai
|
00051
|
MAHB0001062
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241413452
|
|
Vandana Wasudeo Wadhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MUL
|
MH-29-008-007-001/214937
(VIRAJ)
|
1829008000NRG24160320240818119
|
16/03/2024
|
Nagendra Bajirao Choudhari
|
1829008WL054735
|
Nagendra Bajirao Choudhari
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413363
|
|
Nagendra Bajirao Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MUL
|
MH-29-008-007-001/214937
(VIRAJ)
|
1829008000NRG24160320240818120
|
16/03/2024
|
Nisha nagendra Choudhari
|
1829008WL054735
|
Nisha nagendra Choudhari
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413396
|
|
NISHA NAGENDR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUL
|
MH-29-008-007-001/214937
(VIRAJ)
|
1829008000NRG24160320240818121
|
16/03/2024
|
Shilpa Pravin Choudhri
|
1829008WL054735
|
Shilpa Pravin Choudhri
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413606
|
|
Mr. PRAVIN BAJIRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MUL
|
MH-29-008-007-001/214938
(VIRAJ)
|
1829008000NRG24160320240818123
|
16/03/2024
|
minakshi shalik mohurle
|
1829008WL054735
|
minakshi shalik mohurle
|
00051
|
MAHB0001062
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241413439
|
|
Miss. Minakshi Shalik Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MUL
|
MH-29-008-007-001/214938
(VIRAJ)
|
1829008000NRG24160320240818122
|
16/03/2024
|
shalik rushi mohurle
|
1829008WL054735
|
shalik rushi mohurle
|
00051
|
MAHB0001062
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115241413409
|
|
Mr. SHALIK RUSHIJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MUL
|
MH-29-008-007-001/214942
(VIRAJ)
|
1829008000NRG24160320240818125
|
16/03/2024
|
Niruta Rakesh Lengure
|
1829008WL054735
|
Niruta Rakesh Lengure
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241413556
|
|
Niruta Rakesh Lengure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MUL
|
MH-29-008-007-001/214942
(VIRAJ)
|
1829008000NRG24160320240818124
|
16/03/2024
|
RAKESH MAHADEO LENGURE
|
1829008WL054735
|
RAKESH MAHADEO LENGURE
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241413407
|
|
Mr. RAKESH MAHADEO LENAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MUL
|
MH-29-008-007-001/214950
(VIRAJ)
|
1829008000NRG24160320240818129
|
16/03/2024
|
CHHAYA TULSHIRAM BHOYAR
|
1829008WL054735
|
CHHAYA TULSHIRAM BHOYAR
|
00051
|
MAHB0001062
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241415069
|
|
Mr. TULSHIRAM MANGRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MUL
|
MH-29-008-007-001/214975
(VIRAJ)
|
1829008000NRG24160320240818140
|
16/03/2024
|
REKHABAI SURESH SHENDE
|
1829008WL054735
|
REKHABAI SURESH SHENDE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241413426
|
|
Mrs. REKHABAI SURESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MUL
|
MH-29-008-007-001/214975
(VIRAJ)
|
1829008000NRG24160320240818139
|
16/03/2024
|
suresh
|
1829008WL054735
|
suresh
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241413474
|
|
Suresh Zungaji Shende
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MUL
|
MH-29-008-007-001/214977
(VIRAJ)
|
1829008000NRG24160320240818141
|
16/03/2024
|
ANUSAYA NANAJI BAWNE
|
1829008WL054735
|
ANUSAYA NANAJI BAWNE
|
00051
|
MAHB0001062
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241415070
|
|
Mr. NANAJI DURGA BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MUL
|
MH-29-008-007-001/214979
(VIRAJ)
|
1829008000NRG24160320240818143
|
16/03/2024
|
RAJU KISAN WADHAI
|
1829008WL054735
|
RAJU KISAN WADHAI
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241415107
|
|
Raju Kisan Wadhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MUL
|
MH-29-008-007-001/214979
(VIRAJ)
|
1829008000NRG24160320240818144
|
16/03/2024
|
SHALINI RAJU WADHAI
|
1829008WL054735
|
SHALINI RAJU WADHAI
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241413413
|
|
Mrs. SHALINA RAJU WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MUL
|
MH-29-008-007-001/214980
(VIRAJ)
|
1829008000NRG24160320240818145
|
16/03/2024
|
SUDHAKAR LAXMAN WADHAI
|
1829008WL054735
|
SUDHAKAR LAXMAN WADHAI
|
00051
|
MAHB0001062
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241413397
|
|
Mr. SUDHAKAR LAXMAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MUL
|
MH-29-008-007-001/214989
(VIRAJ)
|
1829008000NRG24160320240818152
|
16/03/2024
|
VANITABAI KALIDAS WASAKE
|
1829008WL054735
|
VANITABAI KALIDAS WASAKE
|
00051
|
MAHB0001062
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241413373
|
|
Mrs. VANITA KALIDAS WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MUL
|
MH-29-008-007-001/214990
(VIRAJ)
|
1829008000NRG24160320240818155
|
16/03/2024
|
Kanta Navanath Jengthe
|
1829008WL054735
|
Kanta Navanath Jengthe
|
00051
|
MAHB0001062
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241413419
|
|
KANTA NAVNATH JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUL
|
MH-29-008-007-001/214992
(VIRAJ)
|
1829008000NRG24160320240818156
|
16/03/2024
|
JYOTI PRAMOD RASSE
|
1829008WL054735
|
JYOTI PRAMOD RASSE
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241413457
|
|
Jyoti Pramod Rasse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MUL
|
MH-29-008-007-001/214994
(VIRAJ)
|
1829008000NRG24160320240818158
|
16/03/2024
|
KANTA PURUSHOTTAM BHOYAR
|
1829008WL054735
|
KANTA PURUSHOTTAM BHOYAR
|
00051
|
MAHB0001062
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241413394
|
|
Kanta Purushotam Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MUL
|
MH-29-008-007-001/214994
(VIRAJ)
|
1829008000NRG24160320240818157
|
16/03/2024
|
PURUSHOTTAM TUKARAM BHOYAR
|
1829008WL054735
|
PURUSHOTTAM TUKARAM BHOYAR
|
00051
|
MAHB0001062
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241413384
|
|
Mrs. KANTA PURUSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MUL
|
MH-29-008-007-001/214996
(VIRAJ)
|
1829008000NRG24160320240818159
|
16/03/2024
|
Devrao Donu Gavture
|
1829008WL054735
|
Devrao Donu Gavture
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413421
|
|
Mr. DEVRAO DONU GAVATURE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MUL
|
MH-29-008-007-001/214996
(VIRAJ)
|
1829008000NRG24160320240818160
|
16/03/2024
|
Sindhu Devrao Gavture
|
1829008WL054735
|
Sindhu Devrao Gavture
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413420
|
|
SHINDHUBAI DEVRAO GAVTURE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUL
|
MH-29-008-007-001/215000
(VIRAJ)
|
1829008000NRG24160320240818161
|
16/03/2024
|
CHHAYATAI BHASKAR GIRADKAR
|
1829008WL054735
|
CHHAYATAI BHASKAR GIRADKAR
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241413436
|
|
CHHAYA BHASKAR GIRADKAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUL
|
MH-29-008-007-001/215004
(VIRAJ)
|
1829008000NRG24160320240818164
|
16/03/2024
|
Akash Baban Jengathe
|
1829008WL054735
|
Akash Baban Jengathe
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413415
|
|
Mr. AKASH BABAN JENGATE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MUL
|
MH-29-008-007-001/215004
(VIRAJ)
|
1829008000NRG24160320240818163
|
16/03/2024
|
BABAN BONDAKU JENGATHE
|
1829008WL054735
|
BABAN BONDAKU JENGATHE
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413449
|
|
BABAN BONDKUJI JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUL
|
MH-29-008-007-001/215004
(VIRAJ)
|
1829008000NRG24160320240818165
|
16/03/2024
|
SHASHIKALA BABAN JENGATHE
|
1829008WL054735
|
SHASHIKALA BABAN JENGATHE
|
00051
|
MAHB0001062
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241413473
|
|
Shashikala Baban Jengathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MUL
|
MH-29-008-007-001/215018
(VIRAJ)
|
1829008000NRG24160320240818174
|
16/03/2024
|
AMBADAS NARAYAN JENGATHE
|
1829008WL054735
|
AMBADAS NARAYAN JENGATHE
|
00051
|
MAHB0001062
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241413379
|
|
Mr. AMBADAS NARAYAN JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MUL
|
MH-29-008-007-001/215018
(VIRAJ)
|
1829008000NRG24160320240818175
|
16/03/2024
|
Nita Anbadas Jengthe
|
1829008WL054735
|
Nita Anbadas Jengthe
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413378
|
|
Mr. AMBADAS NARAYAN JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MUL
|
MH-29-008-007-001/215022
(VIRAJ)
|
1829008000NRG24160320240818176
|
16/03/2024
|
USHATAI PRAKASH KOVE
|
1829008WL054735
|
USHATAI PRAKASH KOVE
|
00051
|
MAHB0001062
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241413428
|
|
Mr. PRAKASH RAGHOBAJI KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MUL
|
MH-29-008-007-001/215025
(VIRAJ)
|
1829008000NRG24160320240818177
|
16/03/2024
|
Goutam namdeo Urade
|
1829008WL054735
|
Goutam namdeo Urade
|
00051
|
MAHB0001062
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241413550
|
|
Mr. GAUTAM NAMDEO URADE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MUL
|
MH-29-008-007-001/215025
(VIRAJ)
|
1829008000NRG24160320240818178
|
16/03/2024
|
Rekha Goutam Urade
|
1829008WL054735
|
Rekha Goutam Urade
|
00051
|
MAHB0001062
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241415074
|
|
Mr. GAUTAM NAMDEO URADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MUL
|
MH-29-008-007-001/215029
(VIRAJ)
|
1829008000NRG24160320240818179
|
16/03/2024
|
ANKUSH VIJAY KANDIKURWAR
|
1829008WL054735
|
ANKUSH VIJAY KANDIKURWAR
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241413405
|
|
Mr. ANKUSH VIJAY KANDIKURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MUL
|
MH-29-008-007-001/215032
(VIRAJ)
|
1829008000NRG24160320240818181
|
16/03/2024
|
Parshuram Kukaji bhoyar
|
1829008WL054735
|
Parshuram Kukaji bhoyar
|
00051
|
MAHB0001062
|
222
|
222
|
Processed
|
25/04/2024
|
|
A115241413385
|
|
Mr. PARSHURAM KUDAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MUL
|
MH-29-008-007-001/215032
(VIRAJ)
|
1829008000NRG24160320240818180
|
16/03/2024
|
VIJUBAI
|
1829008WL054735
|
VIJUBAI
|
00051
|
MAHB0001062
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241413427
|
|
Mrs. VIJUBAI KUNDAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MUL
|
MH-29-008-007-001/215038
(VIRAJ)
|
1829008000NRG24160320240818182
|
16/03/2024
|
UTTAM DHIVARUJI GANVIR
|
1829008WL054735
|
UTTAM DHIVARUJI GANVIR
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241413607
|
|
Mr. UTTAM DHIVARUJI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
MUL
|
MH-29-008-007-001/215040
(VIRAJ)
|
1829008000NRG24160320240818186
|
16/03/2024
|
SHARDA VASUDEO MUPIDWAR
|
1829008WL054735
|
SHARDA VASUDEO MUPIDWAR
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241413609
|
|
Mrs. SHARADA VITTHAL MUPPIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
MUL
|
MH-29-008-007-001/215040
(VIRAJ)
|
1829008000NRG24160320240818185
|
16/03/2024
|
VITHAL WASUDEO MUPIDWAR
|
1829008WL054735
|
VITHAL WASUDEO MUPIDWAR
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241413525
|
|
Mr. VITHAL WASUDEO MUPPIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MUL
|
MH-29-008-007-001/215041
(VIRAJ)
|
1829008000NRG24160320240818187
|
16/03/2024
|
MUKESH ANANDRAO CHAUDHARI
|
1829008WL054735
|
MUKESH ANANDRAO CHAUDHARI
|
00051
|
MAHB0001062
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241413527
|
|
Mr. MUKESH ANANDRAO CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
MUL
|
MH-29-008-007-001/215048
(VIRAJ)
|
1829008000NRG24160320240818188
|
16/03/2024
|
chabibai Vilas shende
|
1829008WL054735
|
chabibai Vilas shende
|
00051
|
MAHB0001062
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241413423
|
|
Chabutai Vilas Shende
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MUL
|
MH-29-008-007-001/215051
(VIRAJ)
|
1829008000NRG24160320240818189
|
16/03/2024
|
GEETA NARENDRA AGALE
|
1829008WL054735
|
GEETA NARENDRA AGALE
|
00051
|
MAHB0001062
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241413608
|
|
Mrs. GITATAI NARENDRA AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MUL
|
MH-29-008-007-001/215055
(VIRAJ)
|
1829008000NRG24160320240818190
|
16/03/2024
|
PRAKASH LAXMAN JENGATHE
|
1829008WL054735
|
PRAKASH LAXMAN JENGATHE
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241413375
|
|
Mr. PRAKASH LAXMAN JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MUL
|
MH-29-008-007-001/215055
(VIRAJ)
|
1829008000NRG24160320240818191
|
16/03/2024
|
Shital Prakash jengathe
|
1829008WL054735
|
Shital Prakash jengathe
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241413395
|
|
Shital Prakash Jengathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MUL
|
MH-29-008-007-001/215059
(VIRAJ)
|
1829008000NRG24160320240818194
|
16/03/2024
|
BABI
|
1829008WL054735
|
BABI
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241413437
|
|
BEBITAI RAJESHWAR JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUL
|
MH-29-008-007-001/215059
(VIRAJ)
|
1829008000NRG24160320240818195
|
16/03/2024
|
Vilas Rajeshwar Jengthe
|
1829008WL054735
|
Vilas Rajeshwar Jengthe
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241415109
|
|
Vilas Rajeshwar Jengathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MUL
|
MH-29-008-007-001/215060
(VIRAJ)
|
1829008000NRG24160320240818196
|
16/03/2024
|
Rita Premdash Wadhai
|
1829008WL054735
|
Rita Premdash Wadhai
|
00051
|
MAHB0001062
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241413408
|
|
Mrs. RITA RREMDAS WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MUL
|
MH-29-008-007-001/215063
(VIRAJ)
|
1829008000NRG24160320240818198
|
16/03/2024
|
ANIL ATMARAM GONGALE
|
1829008WL054735
|
ANIL ATMARAM GONGALE
|
00051
|
MAHB0001062
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241413372
|
|
Mrs. HARSHALA ANIL GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
MUL
|
MH-29-008-007-001/215063
(VIRAJ)
|
1829008000NRG24160320240818199
|
16/03/2024
|
HARSHILA ANIL GONGALE
|
1829008WL054735
|
HARSHILA ANIL GONGALE
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413371
|
|
HARSHALA ANIL GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUL
|
MH-29-008-007-001/215063
(VIRAJ)
|
1829008000NRG24160320240818197
|
16/03/2024
|
NITA SUNIL GONGALE
|
1829008WL054735
|
NITA SUNIL GONGALE
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413366
|
|
NITA SUNIL GONGALE
|
BANK OF INDIA(508505)
|
|
190
|
MUL
|
MH-29-008-007-001/215067
(VIRAJ)
|
1829008000NRG24160320240818201
|
16/03/2024
|
WASANTRAO WAKTUJI BHOYAR
|
1829008WL054735
|
WASANTRAO WAKTUJI BHOYAR
|
00051
|
MAHB0001062
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241415108
|
|
Vasant Vakatuji Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MUL
|
MH-29-008-007-001/215072
(VIRAJ)
|
1829008000NRG24160320240818212
|
16/03/2024
|
MAHENDRA RAMDAS LENGURE
|
1829008WL054735
|
MAHENDRA RAMDAS LENGURE
|
00051
|
MAHB0001062
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241413613
|
|
MAHENDRA RAMDAS LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MUL
|
MH-29-008-007-001/215072
(VIRAJ)
|
1829008000NRG24160320240818213
|
16/03/2024
|
SWATI MAHENDRA LENGURE
|
1829008WL054735
|
SWATI MAHENDRA LENGURE
|
00051
|
MAHB0001062
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241413442
|
|
Mrs. Swati Mahendra Lengure
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MUL
|
MH-29-008-007-001/215073
(VIRAJ)
|
1829008000NRG24160320240818214
|
16/03/2024
|
Ranjana Sandip Dhole
|
1829008WL054735
|
Ranjana Sandip Dhole
|
00051
|
MAHB0001062
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241413404
|
|
Mrs. RANJANA SANDEEP DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MUL
|
MH-29-008-007-001/215075
(VIRAJ)
|
1829008000NRG24160320240818217
|
16/03/2024
|
Samir Dilip Wadhai
|
1829008WL054735
|
Samir Dilip Wadhai
|
00051
|
MAHB0001062
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241413418
|
|
Mr. SAMIR DILIP WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MUL
|
MH-29-008-007-001/215081
(VIRAJ)
|
1829008000NRG24160320240818223
|
16/03/2024
|
KANTA BHASKAR WADHAI
|
1829008WL054735
|
KANTA BHASKAR WADHAI
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241413424
|
|
Mrs. KANTA BHASKAR WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
MUL
|
MH-29-008-007-001/215083
(VIRAJ)
|
1829008000NRG24160320240818225
|
16/03/2024
|
MAYA NILKANTH THAKARE
|
1829008WL054735
|
MAYA NILKANTH THAKARE
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241413610
|
|
MAYABAI NILKANTH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUL
|
MH-29-008-007-001/215084
(VIRAJ)
|
1829008000NRG24160320240818227
|
16/03/2024
|
RAVINDRA LAHANU MOHURLE
|
1829008WL054735
|
RAVINDRA LAHANU MOHURLE
|
00051
|
MAHB0001062
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241413406
|
|
Mr. RAVINDRA LAHANU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
MUL
|
MH-29-008-007-001/215084
(VIRAJ)
|
1829008000NRG24160320240818228
|
16/03/2024
|
SUBHADRA RAVINDRA MOHURLE
|
1829008WL054735
|
SUBHADRA RAVINDRA MOHURLE
|
00051
|
MAHB0001062
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241413438
|
|
Mr. RAVINDRA LAHANU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
MUL
|
MH-29-008-007-001/215098
(VIRAJ)
|
1829008000NRG24160320240818230
|
16/03/2024
|
ARUNA CHANDRASHEKHAR BHOYAR
|
1829008WL054735
|
ARUNA CHANDRASHEKHAR BHOYAR
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241413380
|
|
Mrs. ARUNA CHANDRASHEKHAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
MUL
|
MH-29-008-007-001/215098
(VIRAJ)
|
1829008000NRG24160320240818229
|
16/03/2024
|
CHANDRASHEKHAR GOVINDA BHOYAR
|
1829008WL054735
|
CHANDRASHEKHAR GOVINDA BHOYAR
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241413361
|
|
CHANDRASHEKHAR GOVINDA BHOYAR
|
BANK OF INDIA(508505)
|
|
201
|
MUL
|
MH-29-008-007-001/215100
(VIRAJ)
|
1829008000NRG24160320240818231
|
16/03/2024
|
ANITA SURESH GONGALE
|
1829008WL054735
|
ANITA SURESH GONGALE
|
00051
|
MAHB0001062
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241413551
|
|
Mr. SURESH RUSHI GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
MUL
|
MH-29-008-007-001/215103
(VIRAJ)
|
1829008000NRG24160320240818232
|
16/03/2024
|
GANESH TUKARAM WASAKE
|
1829008WL054735
|
GANESH TUKARAM WASAKE
|
00051
|
MAHB0001062
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241413444
|
|
GUNESH TUKARAM WASAKE
|
BANK OF INDIA(508505)
|
|
203
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24160320240818234
|
16/03/2024
|
ANITA BHUJANGRAO AGALE
|
1829008WL054735
|
ANITA BHUJANGRAO AGALE
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241413450
|
|
Anita Bhujangrao Agade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24160320240818233
|
16/03/2024
|
BHUJANGRAO HARIHAR AGALE
|
1829008WL054735
|
BHUJANGRAO HARIHAR AGALE
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241413416
|
|
Mr. BHUJANGRAV HARIHAR AAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24160320240818235
|
16/03/2024
|
PRAFULRAO HARIHAR AGALE
|
1829008WL054735
|
PRAFULRAO HARIHAR AGALE
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241413389
|
|
PRAFUL HARIHAR AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24160320240818236
|
16/03/2024
|
VANDANA PRAFULRAO AGALE
|
1829008WL054735
|
VANDANA PRAFULRAO AGALE
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241413448
|
|
WANDANA PRAFUL AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUL
|
MH-29-008-007-001/215113
(VIRAJ)
|
1829008000NRG24160320240818240
|
16/03/2024
|
Prachi Punaji Wasake
|
1829008WL054735
|
Prachi Punaji Wasake
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241413440
|
|
PRACHI PUNAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUL
|
MH-29-008-007-001/215113
(VIRAJ)
|
1829008000NRG24160320240818239
|
16/03/2024
|
PUNAJI PARSHURAM VASAKE
|
1829008WL054735
|
PUNAJI PARSHURAM VASAKE
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241413365
|
|
Mrs. VANDANA PUNAJI WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
MUL
|
MH-29-008-007-001/215114
(VIRAJ)
|
1829008000NRG24160320240818241
|
16/03/2024
|
Kantabai dilip sonule
|
1829008WL054735
|
Kantabai dilip sonule
|
00051
|
MAHB0001062
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115241413557
|
|
KANTABAI DILIP SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUL
|
MH-29-008-007-001/215128
(VIRAJ)
|
1829008000NRG24160320240818248
|
16/03/2024
|
Atul madhukar Shende
|
1829008WL054735
|
Atul madhukar Shende
|
00051
|
MAHB0001062
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241413475
|
|
Mr. ATUL MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
MUL
|
MH-29-008-007-001/215133
(VIRAJ)
|
1829008000NRG24160320240818253
|
16/03/2024
|
MAYA BHAIYYAJI BOLIWAR
|
1829008WL054735
|
MAYA BHAIYYAJI BOLIWAR
|
00051
|
MAHB0001062
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241413392
|
|
Mayabai Bhaiyyaji Boliwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MUL
|
MH-29-008-007-001/215140
(VIRAJ)
|
1829008000NRG24160320240818254
|
16/03/2024
|
BANDU KAWDU BHOYAR
|
1829008WL054735
|
BANDU KAWDU BHOYAR
|
00051
|
MAHB0001062
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241413422
|
|
Mr. BANDU KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
MUL
|
MH-29-008-007-001/215144
(VIRAJ)
|
1829008000NRG24160320240818255
|
16/03/2024
|
BARUBAI
|
1829008WL054735
|
BARUBAI
|
00051
|
MAHB0001062
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241415090
|
|
BARUBAI MARKANDI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUL
|
MH-29-008-007-001/215153
(VIRAJ)
|
1829008000NRG24160320240818264
|
16/03/2024
|
GITA VILAS MESHRAM
|
1829008WL054735
|
GITA VILAS MESHRAM
|
00051
|
MAHB0001062
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241413393
|
|
GITA VILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUL
|
MH-29-008-007-001/215157
(VIRAJ)
|
1829008000NRG24160320240818265
|
16/03/2024
|
PREMILA RAMESH BHOYAR
|
1829008WL054735
|
PREMILA RAMESH BHOYAR
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241415068
|
|
PREMILA RAMESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MUL
|
MH-29-008-007-001/215158
(VIRAJ)
|
1829008000NRG24160320240818267
|
16/03/2024
|
ASHABAI MAROTI BHOYAR
|
1829008WL054735
|
ASHABAI MAROTI BHOYAR
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413623
|
|
Mr. MARUTI MANDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
MUL
|
MH-29-008-007-001/215158
(VIRAJ)
|
1829008000NRG24160320240818266
|
16/03/2024
|
MAROTI MADU BHOYAR
|
1829008WL054735
|
MAROTI MADU BHOYAR
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413624
|
|
Mr. MARUTI MANDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
MUL
|
MH-29-008-007-001/215158
(VIRAJ)
|
1829008000NRG24160320240818268
|
16/03/2024
|
Sushanat maroti Bhoyar
|
1829008WL054735
|
Sushanat maroti Bhoyar
|
00051
|
MAHB0001062
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115241413479
|
|
Mr. SUSHANT MAROTI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
MUL
|
MH-29-008-007-001/215161
(VIRAJ)
|
1829008000NRG24160320240818269
|
16/03/2024
|
madhukar Ganpati Gedam
|
1829008WL054735
|
madhukar Ganpati Gedam
|
00051
|
MAHB0001062
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241413364
|
|
Mr. MADHUKAR GANPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
MUL
|
MH-29-008-007-001/215161
(VIRAJ)
|
1829008000NRG24160320240818270
|
16/03/2024
|
Muktabai Madukar Gedam
|
1829008WL054735
|
Muktabai Madukar Gedam
|
00051
|
MAHB0001062
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241413377
|
|
Mrs. MUKTABAI MADHUKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
MUL
|
MH-29-008-007-001/215174
(VIRAJ)
|
1829008000NRG24160320240818271
|
16/03/2024
|
DASHRATH Ganpat Chaoudhari
|
1829008WL054735
|
DASHRATH Ganpat Chaoudhari
|
00051
|
MAHB0001062
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241413628
|
|
Mr. DASHARATH GANPATI CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
MUL
|
MH-29-008-007-001/215174
(VIRAJ)
|
1829008000NRG24160320240818272
|
16/03/2024
|
LAHANUBAI Lahanubai dashrath Chodhari
|
1829008WL054735
|
LAHANUBAI Lahanubai dashrath Chodhari
|
00051
|
MAHB0001062
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241413627
|
|
Mr. DASHARATH GANPATI CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
MUL
|
MH-29-008-007-001/215175
(VIRAJ)
|
1829008000NRG24160320240818273
|
16/03/2024
|
Rupali Mukunda Jengate
|
1829008WL054735
|
Rupali Mukunda Jengate
|
00051
|
MAHB0001062
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241413453
|
|
Rupali Mukunda Jengathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MUL
|
MH-29-008-007-001/215176
(VIRAJ)
|
1829008000NRG24160320240818274
|
16/03/2024
|
SOMAJI MANGARU GAOTURE
|
1829008WL054735
|
SOMAJI MANGARU GAOTURE
|
00051
|
MAHB0001062
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241413402
|
|
SOMAJI MANGARU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUL
|
MH-29-008-007-001/215180
(VIRAJ)
|
1829008000NRG24160320240818277
|
16/03/2024
|
Prakash Bhagwan Wadhai
|
1829008WL054735
|
Prakash Bhagwan Wadhai
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241413425
|
|
Mr. PRAKASH BHAGVAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
MUL
|
MH-29-008-007-001/215180
(VIRAJ)
|
1829008000NRG24160320240818278
|
16/03/2024
|
Savita prakash Wadhai
|
1829008WL054735
|
Savita prakash Wadhai
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241413482
|
|
Savita Prakash Wadhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MUL
|
MH-29-008-007-001/215190
(VIRAJ)
|
1829008000NRG24160320240818281
|
16/03/2024
|
Madhuri Prakash Kandikurwar
|
1829008WL054735
|
Madhuri Prakash Kandikurwar
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241413451
|
|
MADHURI PRAKASH KANDIKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUL
|
MH-29-008-007-001/215194
(VIRAJ)
|
1829008000NRG24160320240818283
|
16/03/2024
|
NIVRUTA SARANG WADHAI
|
1829008WL054735
|
NIVRUTA SARANG WADHAI
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241413374
|
|
Mrs. NIVRITTA SARANGDHAR WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
MUL
|
MH-29-008-007-001/215194
(VIRAJ)
|
1829008000NRG24160320240818282
|
16/03/2024
|
SARANG BHAUJI WADHAI
|
1829008WL054735
|
SARANG BHAUJI WADHAI
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241413622
|
|
Mr. SARANGDHAR BHAUJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
MUL
|
MH-29-008-007-001/215205
(VIRAJ)
|
1829008000NRG24160320240818290
|
16/03/2024
|
SHANKAR BUDHA MOHURLE
|
1829008WL054735
|
SHANKAR BUDHA MOHURLE
|
00051
|
MAHB0001062
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241413626
|
|
Mr. SHANKAR BUDHA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
MUL
|
MH-29-008-007-001/215205
(VIRAJ)
|
1829008000NRG24160320240818291
|
16/03/2024
|
VITHABAI SHANKAR MOHURLE
|
1829008WL054735
|
VITHABAI SHANKAR MOHURLE
|
00051
|
MAHB0001062
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241413625
|
|
Mr. SHANKAR BUDHA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
MUL
|
MH-29-008-007-001/215209
(VIRAJ)
|
1829008000NRG24160320240818292
|
16/03/2024
|
NIRMALA SHARAD MAHURKAR
|
1829008WL054735
|
NIRMALA SHARAD MAHURKAR
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413403
|
|
NIRMALA SHARAD MAHURKAR
|
BANK OF INDIA(508505)
|
|
233
|
MUL
|
MH-29-008-007-001/215216
(VIRAJ)
|
1829008000NRG24160320240818293
|
16/03/2024
|
SANDIP NAMDEVRAO BHOYAR
|
1829008WL054735
|
SANDIP NAMDEVRAO BHOYAR
|
00051
|
MAHB0001062
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241413412
|
|
Mr. SANDIP NAMDEO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
MUL
|
MH-29-008-007-001/215218
(VIRAJ)
|
1829008000NRG24160320240818294
|
16/03/2024
|
JYOTSNA HEMANT MOHURLE
|
1829008WL054735
|
JYOTSNA HEMANT MOHURLE
|
00051
|
MAHB0001062
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241413431
|
|
JYOTSANA HEMANT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUL
|
MH-29-008-007-001/215227
(VIRAJ)
|
1829008000NRG24160320240818295
|
16/03/2024
|
suresh pralhad tawade
|
1829008WL054735
|
suresh pralhad tawade
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241413476
|
|
Mrs. VIDYA SURESH TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
MUL
|
MH-29-008-007-001/215228
(VIRAJ)
|
1829008000NRG24160320240818296
|
16/03/2024
|
Gumfa Pradip Shende
|
1829008WL054735
|
Gumfa Pradip Shende
|
00051
|
MAHB0001062
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241413429
|
|
Mr. PRADIP MADHAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
MUL
|
MH-29-008-007-001/215230
(VIRAJ)
|
1829008000NRG24160320240818298
|
16/03/2024
|
Ravindra Namdev Urade
|
1829008WL054735
|
Ravindra Namdev Urade
|
00051
|
MAHB0001062
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241415065
|
|
Mr. RAVINDRA NAMDEV URADE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
MUL
|
MH-29-008-007-001/215230
(VIRAJ)
|
1829008000NRG24160320240818299
|
16/03/2024
|
Ujwala Ravindra Urade
|
1829008WL054735
|
Ujwala Ravindra Urade
|
00051
|
MAHB0001062
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241413553
|
|
UJWALA RAVINDRA URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUL
|
MH-29-008-007-001/215234
(VIRAJ)
|
1829008000NRG24160320240818300
|
16/03/2024
|
Rasiklal Namdev Gongale
|
1829008WL054735
|
Rasiklal Namdev Gongale
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241413417
|
|
Mr. Rasiklala Namdeo Gongale
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
MUL
|
MH-29-008-007-001/215234
(VIRAJ)
|
1829008000NRG24160320240818301
|
16/03/2024
|
Vaishali Rasiklal Gongale
|
1829008WL054735
|
Vaishali Rasiklal Gongale
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241413454
|
|
Vaishali Rasiklala Gongale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MUL
|
MH-29-008-007-001/215237
(VIRAJ)
|
1829008000NRG24160320240818302
|
16/03/2024
|
Ushatai Santosh Nikode
|
1829008WL054735
|
Ushatai Santosh Nikode
|
00051
|
MAHB0001062
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241413414
|
|
Mr. SANTOSH RAMBHAU NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
MUL
|
MH-29-008-007-001/215242
(VIRAJ)
|
1829008000NRG24160320240818303
|
16/03/2024
|
Sunita Arun chandekar
|
1829008WL054735
|
Sunita Arun chandekar
|
00051
|
MAHB0001062
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241415072
|
|
Mrs. SUNITA ARUN CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
MUL
|
MH-29-008-007-001/215257
(VIRAJ)
|
1829008000NRG24160320240818306
|
16/03/2024
|
ARCHANA DILIP CHANDANKHEDE
|
1829008WL054735
|
ARCHANA DILIP CHANDANKHEDE
|
00051
|
MAHB0001062
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241415088
|
|
Mr. DILIP GUNDA CHANDANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
MUL
|
MH-29-008-007-001/215260
(VIRAJ)
|
1829008000NRG24160320240818307
|
16/03/2024
|
Devendra Kupakar urade
|
1829008WL054735
|
Devendra Kupakar urade
|
00051
|
MAHB0001062
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241413552
|
|
Mr. KRUPAKAR MANGAL URADE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
MUL
|
MH-29-008-007-001/215271
(VIRAJ)
|
1829008000NRG24160320240818308
|
16/03/2024
|
Nandkishor Mdhukar Jarate
|
1829008WL054735
|
Nandkishor Mdhukar Jarate
|
00051
|
MAHB0001062
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241413478
|
|
Mr. NANDKISHOR MADHUKAR JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
MUL
|
MH-29-008-007-001/215271
(VIRAJ)
|
1829008000NRG24160320240818309
|
16/03/2024
|
USHA NANDKISHOR JARATE
|
1829008WL054735
|
USHA NANDKISHOR JARATE
|
00051
|
MAHB0001062
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241413485
|
|
Usha Nandkishor Jarate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
MUL
|
MH-29-008-007-001/215273
(VIRAJ)
|
1829008000NRG24160320240818311
|
16/03/2024
|
Jyotsana Santosh Pendor
|
1829008WL054735
|
Jyotsana Santosh Pendor
|
00051
|
MAHB0001062
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241413483
|
|
Mrs. JYOTSANA SANTOSH PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
MUL
|
MH-29-008-007-001/215929
(VIRAJ)
|
1829008000NRG24160320240818317
|
16/03/2024
|
RAJANI RAVINDRA YENGANTIWAR
|
1829008WL054735
|
RAJANI RAVINDRA YENGANTIWAR
|
00051
|
MAHB0001062
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241415110
|
|
RAJANI RAVINDRA YENGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
MUL
|
MH-29-008-007-001/215929
(VIRAJ)
|
1829008000NRG24160320240818316
|
16/03/2024
|
RAVINDRA SITARAM YENGANTIWAR
|
1829008WL054735
|
RAVINDRA SITARAM YENGANTIWAR
|
00051
|
MAHB0001062
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241415106
|
|
Mr. RAVINDRA SITARAM YENGANTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
MUL
|
MH-29-008-007-001/215930
(VIRAJ)
|
1829008000NRG24160320240818319
|
16/03/2024
|
SHOBHA SANJAY AGADE
|
1829008WL054735
|
SHOBHA SANJAY AGADE
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241413555
|
|
SHOBHA SANJAY AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUL
|
MH-29-008-007-001/215933
(VIRAJ)
|
1829008000NRG24160320240818320
|
16/03/2024
|
BANDUJI MURLIDHAR BOTTAWAR
|
1829008WL054735
|
BANDUJI MURLIDHAR BOTTAWAR
|
00051
|
MAHB0001062
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
A115241415085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
MUL
|
MH-29-008-007-001/215933
(VIRAJ)
|
1829008000NRG24160320240818321
|
16/03/2024
|
VAISHALI BANDUJI BOTTAWAR
|
1829008WL054735
|
VAISHALI BANDUJI BOTTAWAR
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413433
|
|
Mrs. Vaishali Bandu Bottawar
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MUL
|
MH-29-008-007-001/215941
(VIRAJ)
|
1829008000NRG24160320240818323
|
16/03/2024
|
CHANDRAJYOTI DAULAT BHOYAR
|
1829008WL054735
|
CHANDRAJYOTI DAULAT BHOYAR
|
00051
|
MAHB0001062
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241413435
|
|
Mr. DAULAT SOMESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
MUL
|
MH-29-008-007-001/215941
(VIRAJ)
|
1829008000NRG24160320240818322
|
16/03/2024
|
DAULAT SOMESHWAR BHOYAR
|
1829008WL054735
|
DAULAT SOMESHWAR BHOYAR
|
00051
|
MAHB0001062
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241413434
|
|
Mr. DAULAT SOMESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
MUL
|
MH-29-008-007-001/215943
(VIRAJ)
|
1829008000NRG24160320240818324
|
16/03/2024
|
MANDA BABANRAO KANDIKURWAR
|
1829008WL054735
|
MANDA BABANRAO KANDIKURWAR
|
00051
|
MAHB0001062
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241413486
|
|
Manda Babanrao Kandikurwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MUL
|
MH-29-008-007-001/215960
(VIRAJ)
|
1829008000NRG24160320240818325
|
16/03/2024
|
Arati Pramod Dhole
|
1829008WL054735
|
Arati Pramod Dhole
|
00051
|
MAHB0001062
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241415111
|
|
Arati Pramod Dhole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MUL
|
MH-29-008-007-001/215977
(VIRAJ)
|
1829008000NRG24160320240818327
|
16/03/2024
|
Bhagyshri Sandip Myakalwar
|
1829008WL054735
|
Bhagyshri Sandip Myakalwar
|
00051
|
MAHB0001062
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241413456
|
|
Bhagyshri Sandip Myakalwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139010
|
139010
|
|
|
|
|
|
|
|
|
258
|
MUL
|
MH-29-008-007-001/215003
(VIRAJ)
|
1829008000NRG24160320240818162
|
16/03/2024
|
KAVITA Nagendra Sonule
|
1829008WL054735
|
KAVITA Nagendra Sonule
|
00114
|
YESB0CDC024
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241413447
|
|
KAVITA NAGENDRA SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
MUL
|
MH-29-008-007-001/215013
(VIRAJ)
|
1829008000NRG24160320240818171
|
16/03/2024
|
Sushma Swapnil Wadhai
|
1829008WL054735
|
Sushma Swapnil Wadhai
|
00114
|
YESB0CDC024
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241413472
|
|
SUSHMA SWAPNIL WADAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
260
|
MUL
|
MH-29-008-007-001/215079
(VIRAJ)
|
1829008000NRG24160320240818221
|
16/03/2024
|
Dinesh Sudhakar thakare
|
1829008WL054735
|
Dinesh Sudhakar thakare
|
00114
|
YESB0CDC024
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241413410
|
|
Mr. DINESH SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
MUL
|
MH-29-008-007-001/215079
(VIRAJ)
|
1829008000NRG24160320240818222
|
16/03/2024
|
DIPAK SUDHAKAR THAKARE
|
1829008WL054735
|
DIPAK SUDHAKAR THAKARE
|
00114
|
YESB0CDC024
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241413411
|
|
Mr. DIPAK SUDHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
MUL
|
MH-29-008-007-001/215127
(VIRAJ)
|
1829008000NRG24160320240818246
|
16/03/2024
|
Gita Dattu Wadhai
|
1829008WL054735
|
Gita Dattu Wadhai
|
00114
|
YESB0CDC024
|
206
|
206
|
Processed
|
25/04/2024
|
|
A115241413401
|
|
GITA DATTU WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
MUL
|
MH-29-008-007-001/215144
(VIRAJ)
|
1829008000NRG24160320240818256
|
16/03/2024
|
Amol Markhandi Bhoyar
|
1829008WL054735
|
Amol Markhandi Bhoyar
|
00114
|
YESB0CDC024
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241413471
|
|
AMOL MARKANDI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
MUL
|
MH-29-008-007-001/215181
(VIRAJ)
|
1829008000NRG24160320240818279
|
16/03/2024
|
NANDKISHOR BABURAO WADHAI
|
1829008WL054735
|
NANDKISHOR BABURAO WADHAI
|
00114
|
YESB0CDC024
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241413432
|
|
Mr. NANDKISHOR BABURAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
MUL
|
MH-29-008-007-001/215201
(VIRAJ)
|
1829008000NRG24160320240818287
|
16/03/2024
|
Ajay Goutam Themskar
|
1829008WL054735
|
Ajay Goutam Themskar
|
00114
|
YESB0CDC024
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241413466
|
|
AJAY GAUTAM THEMASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUL
|
MH-29-008-007-001/215201
(VIRAJ)
|
1829008000NRG24160320240818288
|
16/03/2024
|
Urja Ajay Themaskar
|
1829008WL054735
|
Urja Ajay Themaskar
|
00114
|
YESB0CDC024
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241413467
|
|
URJA AJAY THEMASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUL
|
MH-29-008-007-001/215273
(VIRAJ)
|
1829008000NRG24160320240818310
|
16/03/2024
|
Santosh Gangaram Pendor
|
1829008WL054735
|
Santosh Gangaram Pendor
|
00114
|
YESB0CDC024
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115241413470
|
|
SANTOSH GANGARAM PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUL
|
MH-29-008-007-001/215277
(VIRAJ)
|
1829008000NRG24160320240818312
|
16/03/2024
|
FUKATU KAWADU BHOYAR
|
1829008WL054735
|
FUKATU KAWADU BHOYAR
|
00114
|
YESB0CDC024
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413465
|
|
FUKATU KAWDU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
MUL
|
MH-29-008-007-001/215962
(VIRAJ)
|
1829008000NRG24160320240818326
|
16/03/2024
|
Anil Rambhau Nikode
|
1829008WL054735
|
Anil Rambhau Nikode
|
00114
|
YESB0CDC024
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241413446
|
|
ANIL RAMBHAU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12786
|
12786
|
|
|
|
|
|
|
|
|
270
|
MUL
|
MH-29-008-001-001/103
(BONDALA BK)
|
1829008000NRG24160320240818394
|
16/03/2024
|
Manisha Sanjay Nagapure
|
1829008WL054737
|
Manisha Sanjay Nagapure
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415122
|
|
MANISHA SANJAY NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUL
|
MH-29-008-001-001/11
(BONDALA BK)
|
1829008000NRG24160320240818398
|
16/03/2024
|
mangalabai pal
|
1829008WL054737
|
mangalabai pal
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241413459
|
|
MANGALA OMDEV PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUL
|
MH-29-008-001-001/128
(BONDALA BK)
|
1829008000NRG24160320240818415
|
16/03/2024
|
Vinaji Gangaram Kannake
|
1829008WL054737
|
Vinaji Gangaram Kannake
|
00114
|
YESB0CDC069
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241415120
|
|
VINAJI GANGARAM KANANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUL
|
MH-29-008-001-001/161
(BONDALA BK)
|
1829008000NRG24160320240818433
|
16/03/2024
|
Nanaji Dewaji Borkute
|
1829008WL054737
|
Nanaji Dewaji Borkute
|
00114
|
YESB0CDC069
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241413463
|
|
NANAJI DEVAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUL
|
MH-29-008-001-001/171
(BONDALA BK)
|
1829008000NRG24160320240818439
|
16/03/2024
|
BANDU GOVINDA BORKUTE
|
1829008WL054737
|
BANDU GOVINDA BORKUTE
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413460
|
|
BANDU GOVINDA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUL
|
MH-29-008-001-001/183
(BONDALA BK)
|
1829008000NRG24160320240818443
|
16/03/2024
|
Sanjay Gadiram Borkute
|
1829008WL054737
|
Sanjay Gadiram Borkute
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415125
|
|
SANJAY GALIRAM BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUL
|
MH-29-008-001-001/183
(BONDALA BK)
|
1829008000NRG24160320240818444
|
16/03/2024
|
Savita Sanjay Borkute
|
1829008WL054737
|
Savita Sanjay Borkute
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415124
|
|
SAVITA SANJAY BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUL
|
MH-29-008-001-001/33
(BONDALA BK)
|
1829008000NRG24160320240818455
|
16/03/2024
|
Pundalik Bhauji Pal
|
1829008WL054737
|
Pundalik Bhauji Pal
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415093
|
|
PUNDLIK BHAUJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUL
|
MH-29-008-001-001/4
(BONDALA BK)
|
1829008000NRG24160320240818460
|
16/03/2024
|
Kamaldas Kawadu Pal
|
1829008WL054737
|
Kamaldas Kawadu Pal
|
00114
|
YESB0CDC069
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241415092
|
|
KAMALDAS KAWADUJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUL
|
MH-29-008-001-001/40
(BONDALA BK)
|
1829008000NRG24160320240818462
|
16/03/2024
|
maroti borkute
|
1829008WL054737
|
maroti borkute
|
00114
|
YESB0CDC069
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241413399
|
|
MAROTI MUKUNDA BORKUTE
|
BANK OF INDIA(508505)
|
|
280
|
MUL
|
MH-29-008-001-001/57
(BONDALA BK)
|
1829008000NRG24160320240818473
|
16/03/2024
|
vilas borkute
|
1829008WL054737
|
vilas borkute
|
00114
|
YESB0CDC069
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241413512
|
|
VILAS UDDHAV BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUL
|
MH-29-008-001-001/63
(BONDALA BK)
|
1829008000NRG24160320240818481
|
16/03/2024
|
Ramdas Dewaji Nagapure
|
1829008WL054737
|
Ramdas Dewaji Nagapure
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413462
|
|
RAMDAS DEVAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUL
|
MH-29-008-001-001/72
(BONDALA BK)
|
1829008000NRG24160320240818484
|
16/03/2024
|
malta zode
|
1829008WL054737
|
malta zode
|
00114
|
YESB0CDC069
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115241415121
|
|
MALATABAI KANHA ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUL
|
MH-29-008-001-001/813
(BONDALA BK)
|
1829008000NRG24160320240818495
|
16/03/2024
|
SHUBHASH PAL
|
1829008WL054737
|
SHUBHASH PAL
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415073
|
|
SUBHASH BHAUJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUL
|
MH-29-008-001-001/813
(BONDALA BK)
|
1829008000NRG24160320240818496
|
16/03/2024
|
SUDHIL PAL
|
1829008WL054737
|
SUDHIL PAL
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413464
|
|
SUSHILA SUBHASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUL
|
MH-29-008-001-001/817
(BONDALA BK)
|
1829008000NRG24160320240818497
|
16/03/2024
|
Ganpati Timaji Pal
|
1829008WL054737
|
Ganpati Timaji Pal
|
00114
|
YESB0CDC069
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241413461
|
|
GANPATI TIMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUL
|
MH-29-008-001-001/83
(BONDALA BK)
|
1829008000NRG24160320240818501
|
16/03/2024
|
Sunil Nilkanth Zarkar
|
1829008WL054737
|
Sunil Nilkanth Zarkar
|
00114
|
YESB0CDC069
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241415126
|
|
SUNIL NILKANTH ZARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
MUL
|
MH-29-008-001-001/88
(BONDALA BK)
|
1829008000NRG24160320240818505
|
16/03/2024
|
Lata Rupchand Chudari
|
1829008WL054737
|
Lata Rupchand Chudari
|
00114
|
YESB0CDC069
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241415123
|
|
LATABAI RUPCHAND CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUL
|
MH-29-008-001-001/89
(BONDALA BK)
|
1829008000NRG24160320240818508
|
16/03/2024
|
Murlidhar Kawadu Borkute
|
1829008WL054737
|
Murlidhar Kawadu Borkute
|
00114
|
YESB0CDC069
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413400
|
|
MURLIDHAR KAWADUJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUL
|
MH-29-008-001-001/96
(BONDALA BK)
|
1829008000NRG24160320240818517
|
16/03/2024
|
Chabildas Ramchandra Zarkar
|
1829008WL054737
|
Chabildas Ramchandra Zarkar
|
00114
|
YESB0CDC069
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241413549
|
|
CHABILDAS RAMCHANDRA ZARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32659
|
32659
|
|
|
|
|
|
|
|
|
290
|
MUL
|
MH-29-008-016-002/208601
(KELZER)
|
1829008000NRG24160320240818671
|
16/03/2024
|
Suresh Tulshiram Nikode
|
1829008WL054744
|
Suresh Tulshiram Nikode
|
00415
|
SBIN0011588
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241413520
|
|
SURESH TULSHIRAM NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
291
|
MUL
|
MH-29-008-007-001/214936
(VIRAJ)
|
1829008000NRG24160320240818118
|
16/03/2024
|
Vaibhav Wasudeo Wadhai
|
1829008WL054735
|
Vaibhav Wasudeo Wadhai
|
00468
|
UBIN0568660
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115241415119
|
|
VAIBHAV VASUDEV WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUL
|
MH-29-008-007-001/215057
(VIRAJ)
|
1829008000NRG24160320240818193
|
16/03/2024
|
NILESH MURLIDHAR SONULE
|
1829008WL054735
|
NILESH MURLIDHAR SONULE
|
00468
|
UBIN0568660
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241415114
|
|
NILESH MURLIDHAR SONULE
|
UNION BANK OF INDIA(508500)
|
|
293
|
MUL
|
MH-29-008-007-001/215065
(VIRAJ)
|
1829008000NRG24160320240818200
|
16/03/2024
|
SONI PURUSHOTAM SONULE
|
1829008WL054735
|
SONI PURUSHOTAM SONULE
|
00468
|
UBIN0568660
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241415115
|
|
SONI PURUSHOTTAM SONULE
|
UNION BANK OF INDIA(508500)
|
|
294
|
MUL
|
MH-29-008-007-001/215079
(VIRAJ)
|
1829008000NRG24160320240818220
|
16/03/2024
|
chandrakala sudhakar thakare
|
1829008WL054735
|
chandrakala sudhakar thakare
|
00468
|
UBIN0568660
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241413621
|
|
CHANDRAKALA SUDHAKAR THAKARE
|
UNION BANK OF INDIA(508500)
|
|
295
|
MUL
|
MH-29-008-007-001/215121
(VIRAJ)
|
1829008000NRG24160320240818245
|
16/03/2024
|
VAISHALI WANAPAL WASAKE
|
1829008WL054735
|
VAISHALI WANAPAL WASAKE
|
00468
|
UBIN0568660
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241415116
|
|
WAISHALI WANPAL WASAKE
|
UNION BANK OF INDIA(508500)
|
|
296
|
MUL
|
MH-29-008-007-001/215200
(VIRAJ)
|
1829008000NRG24160320240818286
|
16/03/2024
|
Kalyani Pramod Gedam
|
1829008WL054735
|
Kalyani Pramod Gedam
|
00468
|
UBIN0568660
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241413558
|
|
KALYANI PRAMOD GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUL
|
MH-29-008-007-001/215200
(VIRAJ)
|
1829008000NRG24160320240818285
|
16/03/2024
|
VARSHA PRAMOD GEDAM
|
1829008WL054735
|
VARSHA PRAMOD GEDAM
|
00468
|
UBIN0568660
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241415117
|
|
VARSHA PRAMOD GEDAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
MUL
|
MH-29-008-007-001/215202
(VIRAJ)
|
1829008000NRG24160320240818289
|
16/03/2024
|
Shradha Sanghpal Urade
|
1829008WL054735
|
Shradha Sanghpal Urade
|
00468
|
UBIN0568660
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241415071
|
|
SHRADDHA SANGHPAL URADE
|
UNION BANK OF INDIA(508500)
|
|
299
|
MUL
|
MH-29-008-007-001/215244
(VIRAJ)
|
1829008000NRG24160320240818304
|
16/03/2024
|
Punam Pradip Gedam
|
1829008WL054735
|
Punam Pradip Gedam
|
00468
|
UBIN0568660
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241415075
|
|
PUNAM PRADIP GEDAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
MUL
|
MH-29-008-007-001/215927
(VIRAJ)
|
1829008000NRG24160320240818315
|
16/03/2024
|
MANISHA RAMESHWAR CHIMALWAR
|
1829008WL054735
|
MANISHA RAMESHWAR CHIMALWAR
|
00468
|
UBIN0568660
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
A115241415089
|
|
MANISHA RAMESHWAR CHIMALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
MUL
|
MH-29-008-007-001/215929
(VIRAJ)
|
1829008000NRG24160320240818318
|
16/03/2024
|
Sourav Ravindra Yengantiwar
|
1829008WL054735
|
Sourav Ravindra Yengantiwar
|
00468
|
UBIN0568660
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241415118
|
|
SAURAV RAVINDR YENAGANTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
302
|
MUL
|
MH-29-008-007-001/214990
(VIRAJ)
|
1829008000NRG24160320240818154
|
16/03/2024
|
NAVNATH MANOHAR JENGATHE
|
1829008WL054735
|
NAVNATH MANOHAR JENGATHE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241413355
|
|
NAVANATHA MANOHAR JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MUL
|
MH-29-008-007-001/215012
(VIRAJ)
|
1829008000NRG24160320240818169
|
16/03/2024
|
TUKARAM SHRIRANG LENGURE
|
1829008WL054735
|
TUKARAM SHRIRANG LENGURE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241413356
|
|
TUKARAM SHRIRANG LENAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUL
|
MH-29-008-007-001/215018
(VIRAJ)
|
1829008000NRG24160320240818172
|
16/03/2024
|
Sainath Narayan Jenghthee
|
1829008WL054735
|
Sainath Narayan Jenghthee
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241413376
|
|
SAINATH NARAYAN JENGATHE,VIRAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MUL
|
MH-29-008-007-001/215038
(VIRAJ)
|
1829008000NRG24160320240818183
|
16/03/2024
|
LEELAUTTAM GANVIR
|
1829008WL054735
|
LEELAUTTAM GANVIR
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241413357
|
|
LILABAI UTTAM GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MUL
|
MH-29-008-007-001/215196
(VIRAJ)
|
1829008000NRG24160320240818284
|
16/03/2024
|
MEENA RAJU GANVIR
|
1829008WL054735
|
MEENA RAJU GANVIR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241413358
|
|
MINAKSHI RAJU GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MUL
|
MH-29-008-007-001/215257
(VIRAJ)
|
1829008000NRG24160320240818305
|
16/03/2024
|
DILIP GUNDAJI CHANDANKHEDE
|
1829008WL054735
|
DILIP GUNDAJI CHANDANKHEDE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241413388
|
|
DILIP GUNDAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUL
|
MH-29-008-016-001/210232
(KELZER)
|
1829008000NRG24160320240818654
|
16/03/2024
|
Aswini Prashant Mohurle
|
1829008WL054744
|
Aswini Prashant Mohurle
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241413369
|
|
ASHVINI PRASHANT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
MUL
|
MH-29-008-016-001/217348
(KELZER)
|
1829008000NRG24160320240818659
|
16/03/2024
|
Varshatai Rameswar Nikure
|
1829008WL054744
|
Varshatai Rameswar Nikure
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
A115241413391
|
|
VARSHATAI RAMESHWAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MUL
|
MH-29-008-016-002/208250
(KELZER)
|
1829008000NRG24160320240818660
|
16/03/2024
|
Balaji Dhekalu Gurunule
|
1829008WL054744
|
Balaji Dhekalu Gurunule
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241413487
|
|
BALAJI DHEKLU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MUL
|
MH-29-008-016-002/208250
(KELZER)
|
1829008000NRG24160320240818661
|
16/03/2024
|
Venubai Balaji Gurunule
|
1829008WL054744
|
Venubai Balaji Gurunule
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241413517
|
|
VENUBAI BALAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUL
|
MH-29-008-016-002/208275
(KELZER)
|
1829008000NRG24160320240818662
|
16/03/2024
|
INDU PATRU FULZELE
|
1829008WL054744
|
INDU PATRU FULZELE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413341
|
|
INDU PATRU FULZELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MUL
|
MH-29-008-016-002/208377
(KELZER)
|
1829008000NRG24160320240818665
|
16/03/2024
|
Devaji Maroti Gurnule
|
1829008WL054744
|
Devaji Maroti Gurnule
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413518
|
|
MR DEVAJI MAROTI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUL
|
MH-29-008-016-002/208377
(KELZER)
|
1829008000NRG24160320240818666
|
16/03/2024
|
Nisha Kanhuji Gurunule
|
1829008WL054744
|
Nisha Kanhuji Gurunule
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241413612
|
|
NIRASHA KANHUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MUL
|
MH-29-008-016-002/208386
(KELZER)
|
1829008000NRG24160320240818668
|
16/03/2024
|
Pornima Suresh Nimgade
|
1829008WL054744
|
Pornima Suresh Nimgade
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241415098
|
|
PORNIMA SURESH NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUL
|
MH-29-008-016-002/208386
(KELZER)
|
1829008000NRG24160320240818667
|
16/03/2024
|
SURESH AMBADAS NIMGADE
|
1829008WL054744
|
SURESH AMBADAS NIMGADE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241413333
|
|
SURESH AMBADAS NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MUL
|
MH-29-008-016-002/208428
(KELZER)
|
1829008000NRG24160320240818669
|
16/03/2024
|
NARAYAN LAXMAN SONULE
|
1829008WL054744
|
NARAYAN LAXMAN SONULE
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413488
|
|
NARAYAN LXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MUL
|
MH-29-008-016-002/208428
(KELZER)
|
1829008000NRG24160320240818670
|
16/03/2024
|
YAMUNABAI NARAYAN SONULE
|
1829008WL054744
|
YAMUNABAI NARAYAN SONULE
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413368
|
|
YAMUNABAI NARAYAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MUL
|
MH-29-008-016-002/208677
(KELZER)
|
1829008000NRG24160320240818674
|
16/03/2024
|
Archana Shailesh Raipure
|
1829008WL054744
|
Archana Shailesh Raipure
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241415077
|
|
ARCHANA SHAILESH RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MUL
|
MH-29-008-016-002/208681
(KELZER)
|
1829008000NRG24160320240818675
|
16/03/2024
|
Gurudas Nilkant Nikode
|
1829008WL054744
|
Gurudas Nilkant Nikode
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413489
|
|
GURUDAS NILKANTHA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MUL
|
MH-29-008-016-002/208681
(KELZER)
|
1829008000NRG24160320240818676
|
16/03/2024
|
Kunda Gurudas Nikode
|
1829008WL054744
|
Kunda Gurudas Nikode
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413490
|
|
KUNDA GURUDAS NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MUL
|
MH-29-008-016-002/208728
(KELZER)
|
1829008000NRG24160320240818679
|
16/03/2024
|
PREMDAS MANIRAM NIMGADE
|
1829008WL054744
|
PREMDAS MANIRAM NIMGADE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241415079
|
|
PREMDAS MANIRAM NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MUL
|
MH-29-008-016-002/208728
(KELZER)
|
1829008000NRG24160320240818680
|
16/03/2024
|
SUSHILA PREMDAS NIMGADE
|
1829008WL054744
|
SUSHILA PREMDAS NIMGADE
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241413383
|
|
SUSHILA PREMDAS NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MUL
|
MH-29-008-016-002/208793
(KELZER)
|
1829008000NRG24160320240818682
|
16/03/2024
|
ASHA SHAMRAO KALSAR
|
1829008WL054744
|
ASHA SHAMRAO KALSAR
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241413386
|
|
ASHA SHAMRAO KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MUL
|
MH-29-008-016-002/208793
(KELZER)
|
1829008000NRG24160320240818681
|
16/03/2024
|
SHAMRAO GANGARAM KALSAR
|
1829008WL054744
|
SHAMRAO GANGARAM KALSAR
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241415095
|
|
SHYAMRAO GANGARAM KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MUL
|
MH-29-008-016-002/208858
(KELZER)
|
1829008000NRG24160320240818683
|
16/03/2024
|
Gajanan Sitaram Korse
|
1829008WL054744
|
Gajanan Sitaram Korse
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413346
|
|
GAJANAND SITARAM KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUL
|
MH-29-008-016-002/209100
(KELZER)
|
1829008000NRG24160320240818690
|
16/03/2024
|
Devrao Shripat Kotrange
|
1829008WL054744
|
Devrao Shripat Kotrange
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241415127
|
|
DEVRAO SHRIPAT KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUL
|
MH-29-008-016-002/209103
(KELZER)
|
1829008000NRG24160320240818692
|
16/03/2024
|
BHAVANA DINESH GAOTURE
|
1829008WL054744
|
BHAVANA DINESH GAOTURE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241415104
|
|
MRS BHAVANA BANDU WADHAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUL
|
MH-29-008-016-002/209103
(KELZER)
|
1829008000NRG24160320240818691
|
16/03/2024
|
MAHADEV MAGARU GAVTURE
|
1829008WL054744
|
MAHADEV MAGARU GAVTURE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241413629
|
|
MAHADEV MANGRU GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MUL
|
MH-29-008-016-002/209181
(KELZER)
|
1829008000NRG24160320240818693
|
16/03/2024
|
Pornima Munna Durge
|
1829008WL054744
|
Pornima Munna Durge
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413491
|
|
PAURNIMA MUNNA DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MUL
|
MH-29-008-016-002/209248
(KELZER)
|
1829008000NRG24160320240818695
|
16/03/2024
|
PANCHFULA SHRIDHAR KATKAR
|
1829008WL054744
|
PANCHFULA SHRIDHAR KATKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413492
|
|
PANCHASHILA SHRIDHAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUL
|
MH-29-008-016-002/209248
(KELZER)
|
1829008000NRG24160320240818694
|
16/03/2024
|
SHRIDHAR GHANSHYAM KATKAR
|
1829008WL054744
|
SHRIDHAR GHANSHYAM KATKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241415094
|
|
SHRIDHAR GHANSHYAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUL
|
MH-29-008-016-002/209329
(KELZER)
|
1829008000NRG24160320240818696
|
16/03/2024
|
SUDHAKAR BAPURAO VELADI
|
1829008WL054744
|
SUDHAKAR BAPURAO VELADI
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241413630
|
|
SUDHAKAR BABURAO WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MUL
|
MH-29-008-016-002/209337
(KELZER)
|
1829008000NRG24160320240818699
|
16/03/2024
|
Bharati Santosh Yermalwar
|
1829008WL054744
|
Bharati Santosh Yermalwar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415099
|
|
BHARTI SANTOSH YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MUL
|
MH-29-008-016-002/209337
(KELZER)
|
1829008000NRG24160320240818698
|
16/03/2024
|
santosh samrao yermalwar
|
1829008WL054744
|
santosh samrao yermalwar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413343
|
|
SANTOSH SHAMRAO YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MUL
|
MH-29-008-016-002/210108
(KELZER)
|
1829008000NRG24160320240818709
|
16/03/2024
|
DHANARAJ PATRUJI LENGURE
|
1829008WL054744
|
DHANARAJ PATRUJI LENGURE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241415102
|
|
DHANRAJ PATI LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MUL
|
MH-29-008-016-002/210108
(KELZER)
|
1829008000NRG24160320240818710
|
16/03/2024
|
VAISHALI DHANRAJ LENGURE
|
1829008WL054744
|
VAISHALI DHANRAJ LENGURE
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241413347
|
|
VAISHALI DHANRAJ LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MUL
|
MH-29-008-016-002/210160
(KELZER)
|
1829008000NRG24160320240818711
|
16/03/2024
|
DILIP MADHAV WADHAI
|
1829008WL054744
|
DILIP MADHAV WADHAI
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241415096
|
|
DILIP MADHAV WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUL
|
MH-29-008-016-002/210160
(KELZER)
|
1829008000NRG24160320240818712
|
16/03/2024
|
SARLABAI DILIP WADHAI
|
1829008WL054744
|
SARLABAI DILIP WADHAI
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241415081
|
|
SARLABAI DILIP WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MUL
|
MH-29-008-016-002/210212
(KELZER)
|
1829008000NRG24160320240818713
|
16/03/2024
|
Diwakar Keshav Marathe
|
1829008WL054744
|
Diwakar Keshav Marathe
|
00540
|
BKID0WAINGB
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241415083
|
|
DIWAKAR KESHAO MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MUL
|
MH-29-008-016-002/210294
(KELZER)
|
1829008000NRG24160320240818717
|
16/03/2024
|
Mamta Pundalik Gavture
|
1829008WL054744
|
Mamta Pundalik Gavture
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413611
|
|
MAMATA KUNDLIK GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MUL
|
MH-29-008-016-002/210294
(KELZER)
|
1829008000NRG24160320240818716
|
16/03/2024
|
PUNDLIK VITTHAL GAOTURE
|
1829008WL054744
|
PUNDLIK VITTHAL GAOTURE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413523
|
|
KUNDLIK VITTHAL GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MUL
|
MH-29-008-016-002/210311
(KELZER)
|
1829008000NRG24160320240818718
|
16/03/2024
|
Vanita Baban Nikode
|
1829008WL054744
|
Vanita Baban Nikode
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415097
|
|
VANITA BABAN NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MUL
|
MH-29-008-016-002/210590
(KELZER)
|
1829008000NRG24160320240818722
|
16/03/2024
|
Vithabai Prakash Bhendar
|
1829008WL054744
|
Vithabai Prakash Bhendar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413615
|
|
VITHABAI PRAKASH BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MUL
|
MH-29-008-016-002/210979
(KELZER)
|
1829008000NRG24160320240818723
|
16/03/2024
|
sidharth abhang dahiwale
|
1829008WL054744
|
sidharth abhang dahiwale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241415084
|
|
SIDTHART ABHANG DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MUL
|
MH-29-008-016-002/210979
(KELZER)
|
1829008000NRG24160320240818724
|
16/03/2024
|
sunanda sidharth dahiwale
|
1829008WL054744
|
sunanda sidharth dahiwale
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413337
|
|
SUNANDA SIDDHARTH DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
MUL
|
MH-29-008-016-002/211049
(KELZER)
|
1829008000NRG24160320240818726
|
16/03/2024
|
manda tanaji khobragade
|
1829008WL054744
|
manda tanaji khobragade
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413601
|
|
MANDABAI TANAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
MUL
|
MH-29-008-016-002/211049
(KELZER)
|
1829008000NRG24160320240818725
|
16/03/2024
|
tanaji dheklu khobragade
|
1829008WL054744
|
tanaji dheklu khobragade
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413338
|
|
Mr. TANAJI DHEKALU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
MUL
|
MH-29-008-016-002/211150
(KELZER)
|
1829008000NRG24160320240818727
|
16/03/2024
|
Sunanda Prabhakar Bawane
|
1829008WL054744
|
Sunanda Prabhakar Bawane
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241413493
|
|
SUNANDA PRABHAKAR BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MUL
|
MH-29-008-016-002/211248
(KELZER)
|
1829008000NRG24160320240818729
|
16/03/2024
|
Urmila Vinod Nikode
|
1829008WL054744
|
Urmila Vinod Nikode
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115241413367
|
|
URAMILA VINOD NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MUL
|
MH-29-008-016-002/211248
(KELZER)
|
1829008000NRG24160320240818728
|
16/03/2024
|
VINOD GAJANAN NIKODE
|
1829008WL054744
|
VINOD GAJANAN NIKODE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115241413494
|
|
VINOD GAJANAN NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MUL
|
MH-29-008-016-002/211510
(KELZER)
|
1829008000NRG24160320240818730
|
16/03/2024
|
Surekha Bharat Bhadke
|
1829008WL054744
|
Surekha Bharat Bhadke
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413339
|
|
SUREKHA BHARAT BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUL
|
MH-29-008-016-002/217103
(KELZER)
|
1829008000NRG24160320240818738
|
16/03/2024
|
DARSHANA DEVAJI GURNULE
|
1829008WL054744
|
DARSHANA DEVAJI GURNULE
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413359
|
|
DARSHANA DEWAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MUL
|
MH-29-008-016-002/217110
(KELZER)
|
1829008000NRG24160320240818739
|
16/03/2024
|
JAYPAL SUDHAKAR LAKADE
|
1829008WL054744
|
JAYPAL SUDHAKAR LAKADE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241413495
|
|
Mr. JAIPAL SUDHAKAR LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
MUL
|
MH-29-008-016-002/217110
(KELZER)
|
1829008000NRG24160320240818740
|
16/03/2024
|
UJWALA JAYPAL LAKADE
|
1829008WL054744
|
UJWALA JAYPAL LAKADE
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241413334
|
|
UJWALA JAYPAL LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MUL
|
MH-29-008-016-002/217118
(KELZER)
|
1829008000NRG24160320240818741
|
16/03/2024
|
NARESH DOPAJI GURNULE
|
1829008WL054744
|
NARESH DOPAJI GURNULE
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241413496
|
|
NARESH DOPAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MUL
|
MH-29-008-016-002/217118
(KELZER)
|
1829008000NRG24160320240818742
|
16/03/2024
|
SONI NARESH GURNULE
|
1829008WL054744
|
SONI NARESH GURNULE
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241413519
|
|
SONI NARESH GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUL
|
MH-29-008-016-002/217120
(KELZER)
|
1829008000NRG24160320240818743
|
16/03/2024
|
Gourav Ganesh Gurnule
|
1829008WL054744
|
Gourav Ganesh Gurnule
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241415100
|
|
GOURAV GANESH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MUL
|
MH-29-008-016-002/217124
(KELZER)
|
1829008000NRG24160320240818745
|
16/03/2024
|
Ashila Bhagwan Bawane
|
1829008WL054744
|
Ashila Bhagwan Bawane
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241413382
|
|
ASHISH BHAGVAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MUL
|
MH-29-008-016-002/217124
(KELZER)
|
1829008000NRG24160320240818744
|
16/03/2024
|
CHHAYABAI BHAGWAN BAWANE
|
1829008WL054744
|
CHHAYABAI BHAGWAN BAWANE
|
00540
|
BKID0WAINGB
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241413604
|
|
CHAYABAI BHAGVAN BAVANE
|
BANK OF INDIA(508505)
|
|
361
|
MUL
|
MH-29-008-016-002/217126
(KELZER)
|
1829008000NRG24160320240818746
|
16/03/2024
|
Shushila Kalidas Bawane
|
1829008WL054744
|
Shushila Kalidas Bawane
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115241415101
|
|
SUSHILA KALIDAS BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUL
|
MH-29-008-016-002/217127
(KELZER)
|
1829008000NRG24160320240818747
|
16/03/2024
|
Champat Dewaji Pal
|
1829008WL054744
|
Champat Dewaji Pal
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241413620
|
|
CHAMPAT DEWAJI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
MUL
|
MH-29-008-016-002/217127
(KELZER)
|
1829008000NRG24160320240818748
|
16/03/2024
|
Jivanbai Champat Pal
|
1829008WL054744
|
Jivanbai Champat Pal
|
00540
|
BKID0WAINGB
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241413524
|
|
JIVANKALA CHAMPAT PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MUL
|
MH-29-008-016-002/217136
(KELZER)
|
1829008000NRG24160320240818749
|
16/03/2024
|
Rajendra Raghunath Bawane
|
1829008WL054744
|
Rajendra Raghunath Bawane
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115241413616
|
|
RAJENDRA RAGHUNATH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUL
|
MH-29-008-016-002/217136
(KELZER)
|
1829008000NRG24160320240818750
|
16/03/2024
|
vaishali Rajendra Bawane
|
1829008WL054744
|
vaishali Rajendra Bawane
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241413360
|
|
RAJENDRA RAGHUNATH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MUL
|
MH-29-008-016-002/217147
(KELZER)
|
1829008000NRG24160320240818753
|
16/03/2024
|
arun
|
1829008WL054744
|
arun
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241415080
|
|
ARUN RAMDAS MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MUL
|
MH-29-008-016-002/217147
(KELZER)
|
1829008000NRG24160320240818754
|
16/03/2024
|
Maya Arun Marathe
|
1829008WL054744
|
Maya Arun Marathe
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241413497
|
|
MAYA ARUN MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MUL
|
MH-29-008-016-002/217163
(KELZER)
|
1829008000NRG24160320240818759
|
16/03/2024
|
Vandana Baban Mackalwar
|
1829008WL054744
|
Vandana Baban Mackalwar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241413605
|
|
WANDANA BABAN MYAKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MUL
|
MH-29-008-016-002/217176
(KELZER)
|
1829008000NRG24160320240818765
|
16/03/2024
|
USHA RAMDAS BAWANE
|
1829008WL054744
|
USHA RAMDAS BAWANE
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415086
|
|
USHA RAMANAND BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MUL
|
MH-29-008-016-002/217187
(KELZER)
|
1829008000NRG24160320240818766
|
16/03/2024
|
Ghanshyam
|
1829008WL054744
|
Ghanshyam
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241413516
|
|
GHANSHAM JANGLU JUMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MUL
|
MH-29-008-016-002/217187
(KELZER)
|
1829008000NRG24160320240818767
|
16/03/2024
|
sadhana
|
1829008WL054744
|
sadhana
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241415078
|
|
SADHANA GHANSHAM JUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MUL
|
MH-29-008-016-002/217188
(KELZER)
|
1829008000NRG24160320240818768
|
16/03/2024
|
Dilip Shrawan Marathe
|
1829008WL054744
|
Dilip Shrawan Marathe
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241415103
|
|
DILIP SHRWAN MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUL
|
MH-29-008-016-002/217188
(KELZER)
|
1829008000NRG24160320240818769
|
16/03/2024
|
Vaishali Dilip Marathe
|
1829008WL054744
|
Vaishali Dilip Marathe
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115241413498
|
|
VAISHALI DILIP MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MUL
|
MH-29-008-016-002/217281
(KELZER)
|
1829008000NRG24160320240818771
|
16/03/2024
|
Rupesh Eknath Nikode
|
1829008WL054744
|
Rupesh Eknath Nikode
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241413342
|
|
RUPESH EKNATH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MUL
|
MH-29-008-016-002/217303
(KELZER)
|
1829008000NRG24160320240818772
|
16/03/2024
|
Pornima Raju Gedam
|
1829008WL054744
|
Pornima Raju Gedam
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241415087
|
|
PORNIMA RAJU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
MUL
|
MH-29-008-016-002/217428
(KELZER)
|
1829008000NRG24160320240818773
|
16/03/2024
|
SAHDEO MASAJI NIKODE
|
1829008WL054744
|
SAHDEO MASAJI NIKODE
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241413348
|
|
SAHADEO MASAJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MUL
|
MH-29-008-016-002/217428
(KELZER)
|
1829008000NRG24160320240818774
|
16/03/2024
|
Sapna Sahdeo Nikode
|
1829008WL054744
|
Sapna Sahdeo Nikode
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115241415105
|
|
SAPANA SAHADEO NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MUL
|
MH-29-008-016-002/217550
(KELZER)
|
1829008000NRG24160320240818775
|
16/03/2024
|
Rahul Tulshiram Choire
|
1829008WL054744
|
Rahul Tulshiram Choire
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241413390
|
|
Rahul Tulshiram Choure
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
MUL
|
MH-29-008-016-002/217550
(KELZER)
|
1829008000NRG24160320240818776
|
16/03/2024
|
Shilpa Rahul Choire
|
1829008WL054744
|
Shilpa Rahul Choire
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241415091
|
|
Mrs. SHILPA RAHUL CHOURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128838
|
128838
|
|
|
|
|
|
|
|
|
380
|
MUL
|
MH-29-008-007-001/214987
(VIRAJ)
|
1829008000NRG24160320240818149
|
16/03/2024
|
Ramesh Narayan Mohurle
|
1829008WL054735
|
Ramesh Narayan Mohurle
|
00733
|
YESB0CDC024
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241413445
|
|
RAMESH NARAYAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUL
|
MH-29-008-007-001/215110
(VIRAJ)
|
1829008000NRG24160320240818238
|
16/03/2024
|
Sunil Konduji Ganvir
|
1829008WL054735
|
Sunil Konduji Ganvir
|
00733
|
YESB0CDC024
|
186
|
186
|
Processed
|
25/04/2024
|
|
A115241413469
|
|
SUNIL KONDU GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MUL
|
MH-29-008-007-001/215127
(VIRAJ)
|
1829008000NRG24160320240818247
|
16/03/2024
|
Dattu Kisan Wadhai
|
1829008WL054735
|
Dattu Kisan Wadhai
|
00733
|
YESB0CDC024
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115241413468
|
|
DATTU KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542456
|
542456
|
|
|
|
|
|
|
|