|
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-29-008-004-001/164
(BONDALA KH)
|
1829008000NRG24210220240708360
|
21/02/2024
|
anil Jagnath Nagapure
|
1829008WL048887
|
anil Jagnath Nagapure
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240743454
|
|
ANIL JAGANNATH NAGAPURE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-004-001/164
(BONDALA KH)
|
1829008000NRG24210220240708361
|
21/02/2024
|
Sarita Anil Nagapure
|
1829008WL048887
|
Sarita Anil Nagapure
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240743455
|
|
SARITA ANIL NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-030-001/212
(CHIKHALI)
|
1829008000NRG24210220240709804
|
21/02/2024
|
Nirdosh Chadrashekhar Meshram
|
1829008WL048952
|
Nirdosh Chadrashekhar Meshram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240743460
|
|
NIRDOSH CHANDRASHEKHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-030-001/3
(CHIKHALI)
|
1829008000NRG24210220240709805
|
21/02/2024
|
sashikali shyamrao kadaskar
|
1829008WL048952
|
sashikali shyamrao kadaskar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743456
|
|
SHESHIKALA SHAMRAV KADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-030-001/473
(CHIKHALI)
|
1829008000NRG24210220240709806
|
21/02/2024
|
GUNVANT KONDUJI DANDIKWAR
|
1829008WL048952
|
GUNVANT KONDUJI DANDIKWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240743458
|
|
GUNWANT KONDUJI DANDIKWAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-030-001/698
(CHIKHALI)
|
1829008000NRG24210220240709811
|
21/02/2024
|
Mangesh Mahadeo Kosankar
|
1829008WL048952
|
Mangesh Mahadeo Kosankar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743459
|
|
MANGESH MAHADEO KOSANWAR
|
ICICI BANK LTD(508534)
|
|
7
|
MUL
|
MH-29-008-030-002/277
(CHIKHALI)
|
1829008000NRG24210220240709814
|
21/02/2024
|
CHETAN DEVIDAS UIKE
|
1829008WL048952
|
CHETAN DEVIDAS UIKE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743457
|
|
CHETAN DEVIDAS UIKEY
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-030-002/762
(CHIKHALI)
|
1829008000NRG24210220240709817
|
21/02/2024
|
Jayashri Tejraj Uike
|
1829008WL048952
|
Jayashri Tejraj Uike
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743461
|
|
JAYSHREE WASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-017-002/208430
(PIPARI DIXIT)
|
1829008000NRG24210220240709655
|
21/02/2024
|
Niruta Prakash Burande
|
1829008WL048940
|
Niruta Prakash Burande
|
00048
|
BKID0009629
|
584
|
584
|
Processed
|
24/04/2024
|
|
A114240743511
|
|
NIVRUTA PRAKASH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-017-002/208450
(PIPARI DIXIT)
|
1829008000NRG24210220240709657
|
21/02/2024
|
Chhabu Jivandas Gedam
|
1829008WL048940
|
Chhabu Jivandas Gedam
|
00048
|
BKID0009629
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240764812
|
|
CHHABU JIVANDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-025-001/214668
(BHEJGAON)
|
1829008000NRG24200220240706863
|
21/02/2024
|
chhaya kotharange
|
1829008WL048788
|
chhaya kotharange
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240764929
|
|
CHHAYABAI KISAN KOTARANGE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-025-001/214675
(BHEJGAON)
|
1829008000NRG24200220240706865
|
21/02/2024
|
NIRMALA PRAKASH TELLAWAR
|
1829008WL048788
|
NIRMALA PRAKASH TELLAWAR
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240743497
|
|
NIRMALA PRAKASH TELLAWAR
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-025-001/214675
(BHEJGAON)
|
1829008000NRG24200220240706864
|
21/02/2024
|
PRAKASH VITTHAL TELLAWAR
|
1829008WL048788
|
PRAKASH VITTHAL TELLAWAR
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240743491
|
|
PRAKASH VITTAL TELLAWAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-025-001/214687
(BHEJGAON)
|
1829008000NRG24200220240706867
|
21/02/2024
|
Ashabai Santosh Gesdam
|
1829008WL048788
|
Ashabai Santosh Gesdam
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240764801
|
|
ASHATAI SANTOSH GEDAM
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-025-001/214687
(BHEJGAON)
|
1829008000NRG24200220240706866
|
21/02/2024
|
SANTOSH NAKTUJI GEDAM
|
1829008WL048788
|
SANTOSH NAKTUJI GEDAM
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240743471
|
|
SANTOSH NAKTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-025-001/214700
(BHEJGAON)
|
1829008000NRG24200220240706868
|
21/02/2024
|
REKHA SURESH CHATARE
|
1829008WL048788
|
REKHA SURESH CHATARE
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764938
|
|
RAKHA SURESH CHATARE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-025-001/214704
(BHEJGAON)
|
1829008000NRG24200220240706869
|
21/02/2024
|
Yogita Bandu Mohurle
|
1829008WL048788
|
Yogita Bandu Mohurle
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764982
|
|
YOGITA BANDU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-025-001/214705
(BHEJGAON)
|
1829008000NRG24200220240706871
|
21/02/2024
|
CHHAYA MORESHWAR SHENDE
|
1829008WL048788
|
CHHAYA MORESHWAR SHENDE
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240743515
|
|
CHHAYABAI MORESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-025-001/214705
(BHEJGAON)
|
1829008000NRG24200220240706870
|
21/02/2024
|
MORESHWAR PUNJARAM SHENDE
|
1829008WL048788
|
MORESHWAR PUNJARAM SHENDE
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240743469
|
|
MORESHWAR PUNJARAM SHENDE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-025-001/214706
(BHEJGAON)
|
1829008000NRG24200220240706873
|
21/02/2024
|
REKHA SURESH SHENDE
|
1829008WL048788
|
REKHA SURESH SHENDE
|
00048
|
BKID0009629
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240743492
|
|
REKHABAI SURESHRAO SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-025-001/214706
(BHEJGAON)
|
1829008000NRG24200220240706872
|
21/02/2024
|
SURESH PUNJARAM SHENDE
|
1829008WL048788
|
SURESH PUNJARAM SHENDE
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240743494
|
|
SURESHRAO PUNJARAM SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-025-001/214727
(BHEJGAON)
|
1829008000NRG24200220240706874
|
21/02/2024
|
Dnyaneshwar Boduji Ganvir
|
1829008WL048788
|
Dnyaneshwar Boduji Ganvir
|
00048
|
BKID0009629
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240743517
|
|
DNYANESHWAR BODHUJI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-025-001/214727
(BHEJGAON)
|
1829008000NRG24200220240706875
|
21/02/2024
|
Pradnya Dhyaneshver Ganvir
|
1829008WL048788
|
Pradnya Dhyaneshver Ganvir
|
00048
|
BKID0009629
|
430
|
430
|
Processed
|
24/04/2024
|
|
A114240764986
|
|
PRADNYA DNYANESHWAR GANWIR
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-025-001/214732
(BHEJGAON)
|
1829008000NRG24200220240706877
|
21/02/2024
|
Mirabai Bhauji Gedam
|
1829008WL048788
|
Mirabai Bhauji Gedam
|
00048
|
BKID0009629
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240743498
|
|
MIRABAI BHAUJI GEDAM
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-025-001/214737
(BHEJGAON)
|
1829008000NRG24200220240706878
|
21/02/2024
|
Gautam
|
1829008WL048788
|
Gautam
|
00048
|
BKID0009629
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240743508
|
|
GAUTAM BHIVAJI GANVIR
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-025-001/214749
(BHEJGAON)
|
1829008000NRG24200220240706882
|
21/02/2024
|
ANITA SUDHAKAR WADHAI
|
1829008WL048788
|
ANITA SUDHAKAR WADHAI
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240743464
|
|
SUDHAKAR KISAN WADHAI
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-025-001/214749
(BHEJGAON)
|
1829008000NRG24200220240706881
|
21/02/2024
|
SUDHAKAR KISANA WADHAI
|
1829008WL048788
|
SUDHAKAR KISANA WADHAI
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240743465
|
|
MR SUDHAKAR ISAN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUL
|
MH-29-008-025-001/214751
(BHEJGAON)
|
1829008000NRG24200220240706884
|
21/02/2024
|
Sachin Sudhakar Wadhai
|
1829008WL048788
|
Sachin Sudhakar Wadhai
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240764958
|
|
SACHIN SUDHAKAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-025-001/214751
(BHEJGAON)
|
1829008000NRG24200220240706883
|
21/02/2024
|
SHANTABAI SUDHAKAR WADHAI
|
1829008WL048788
|
SHANTABAI SUDHAKAR WADHAI
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240743510
|
|
SHANTABAI SUDHAKAR WADHAI
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-025-001/214755
(BHEJGAON)
|
1829008000NRG24200220240706885
|
21/02/2024
|
MAHAGU TUKADU BHOYAR
|
1829008WL048788
|
MAHAGU TUKADU BHOYAR
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240743523
|
|
MAHAGU TUKADU BHOYAR
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-025-001/214767
(BHEJGAON)
|
1829008000NRG24200220240706888
|
21/02/2024
|
Soni Someshawar Bhoyar
|
1829008WL048788
|
Soni Someshawar Bhoyar
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240764811
|
|
SONI SOMESHWAR BHOYAR
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-025-001/214768
(BHEJGAON)
|
1829008000NRG24200220240706889
|
21/02/2024
|
SUNITA MANIKCHAND GANVIR
|
1829008WL048788
|
SUNITA MANIKCHAND GANVIR
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240743516
|
|
SUNITA MANIKACHAND GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-025-001/214789
(BHEJGAON)
|
1829008000NRG24200220240706898
|
21/02/2024
|
Gitabai Manohar Gedam
|
1829008WL048788
|
Gitabai Manohar Gedam
|
00048
|
BKID0009629
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240743509
|
|
GITA MANOHAR GANVIR
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-025-001/214789
(BHEJGAON)
|
1829008000NRG24200220240706897
|
21/02/2024
|
Manohar Damaji Ganvir
|
1829008WL048788
|
Manohar Damaji Ganvir
|
00048
|
BKID0009629
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240764959
|
|
MANOHAR DAMAJI GANVIR
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-025-001/214809
(BHEJGAON)
|
1829008000NRG24200220240706901
|
21/02/2024
|
Alka Sandip Sonule
|
1829008WL048788
|
Alka Sandip Sonule
|
00048
|
BKID0009629
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240743512
|
|
ALKA SANJAY SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-025-001/214813
(BHEJGAON)
|
1829008000NRG24200220240706902
|
21/02/2024
|
Vanita Tanaji Wadhai
|
1829008WL048788
|
Vanita Tanaji Wadhai
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240765038
|
|
VANITA TANAJI WADHAI
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-025-001/214816
(BHEJGAON)
|
1829008000NRG24200220240706903
|
21/02/2024
|
NILKANTH GORADWAR
|
1829008WL048788
|
NILKANTH GORADWAR
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240743482
|
|
MR NILKANTH TUKARAM GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUL
|
MH-29-008-025-001/214823
(BHEJGAON)
|
1829008000NRG24200220240706904
|
21/02/2024
|
Gajanan Kevuji Wadhai
|
1829008WL048788
|
Gajanan Kevuji Wadhai
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764935
|
|
GAJANAN KEWU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-025-001/214823
(BHEJGAON)
|
1829008000NRG24200220240706905
|
21/02/2024
|
Jiwankala Gajanan Wadhai
|
1829008WL048788
|
Jiwankala Gajanan Wadhai
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764934
|
|
JIWANKALA GAJANAN WADHAI
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-025-001/214825
(BHEJGAON)
|
1829008000NRG24200220240706906
|
21/02/2024
|
Vitthal Sakharam Mohurle
|
1829008WL048788
|
Vitthal Sakharam Mohurle
|
00048
|
BKID0009629
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240764928
|
|
VITTHAL SAKHARAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-025-001/214838
(BHEJGAON)
|
1829008000NRG24200220240706911
|
21/02/2024
|
Lalaji Ramdas Gedam
|
1829008WL048788
|
Lalaji Ramdas Gedam
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240764954
|
|
LALAJI RAMDAS GEDAM
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-025-001/214838
(BHEJGAON)
|
1829008000NRG24200220240706910
|
21/02/2024
|
LATABAI RAMDAS GEDAM
|
1829008WL048788
|
LATABAI RAMDAS GEDAM
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240743493
|
|
LATA RAMDAS GEDAM
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-025-001/214838
(BHEJGAON)
|
1829008000NRG24200220240706909
|
21/02/2024
|
RAMDAS YESUJI GEDAM
|
1829008WL048788
|
RAMDAS YESUJI GEDAM
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240743495
|
|
RAMDAS YESHA GEDAM
|
BANK OF INDIA(508505)
|
|
44
|
MUL
|
MH-29-008-025-001/214839
(BHEJGAON)
|
1829008000NRG24200220240706912
|
21/02/2024
|
MANOJ MADHUKAR LENGURE
|
1829008WL048788
|
MANOJ MADHUKAR LENGURE
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240743489
|
|
MANOJ MADHUKAR LENGURE
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-025-001/214841
(BHEJGAON)
|
1829008000NRG24200220240706913
|
21/02/2024
|
Vijay Isan Wadhai
|
1829008WL048788
|
Vijay Isan Wadhai
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764926
|
|
VIJAY ISAN WADHAI
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-025-001/214854
(BHEJGAON)
|
1829008000NRG24200220240706914
|
21/02/2024
|
MITHUN DEVIDAS LENGURE
|
1829008WL048788
|
MITHUN DEVIDAS LENGURE
|
00048
|
BKID0009629
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240764975
|
|
MITHUN DEVIDAS LENGURE
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-025-001/214860
(BHEJGAON)
|
1829008000NRG24200220240706915
|
21/02/2024
|
Chandrakala Warlu Thakur
|
1829008WL048788
|
Chandrakala Warlu Thakur
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240743520
|
|
CHANDRAKALA WARLU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-025-001/214861
(BHEJGAON)
|
1829008000NRG24200220240706916
|
21/02/2024
|
Sima Haridas Lengure
|
1829008WL048788
|
Sima Haridas Lengure
|
00048
|
BKID0009629
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240743501
|
|
SIMA HARIDAS LENGURE
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-025-001/214864
(BHEJGAON)
|
1829008000NRG24200220240706917
|
21/02/2024
|
Vanita Raju Kosare
|
1829008WL048788
|
Vanita Raju Kosare
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240743514
|
|
MRS VANITA RAJU KOSARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUL
|
MH-29-008-025-001/214892
(BHEJGAON)
|
1829008000NRG24200220240706921
|
21/02/2024
|
SHAMKALA SURENDRA MOHURLE
|
1829008WL048788
|
SHAMKALA SURENDRA MOHURLE
|
00048
|
BKID0009629
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240743506
|
|
SHYAMKALA SURENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-025-001/214899
(BHEJGAON)
|
1829008000NRG24200220240706922
|
21/02/2024
|
Sapana Ravindra Mohurle
|
1829008WL048788
|
Sapana Ravindra Mohurle
|
00048
|
BKID0009629
|
430
|
430
|
Processed
|
24/04/2024
|
|
A114240743486
|
|
SAPNA RAVINDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-025-001/214902
(BHEJGAON)
|
1829008000NRG24200220240706924
|
21/02/2024
|
Archana Ramesh Gedam
|
1829008WL048788
|
Archana Ramesh Gedam
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764950
|
|
ARCHANA RAMESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-025-001/214902
(BHEJGAON)
|
1829008000NRG24200220240706923
|
21/02/2024
|
Ramesh Kawadu Gedam
|
1829008WL048788
|
Ramesh Kawadu Gedam
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764956
|
|
RAMESH KAVADU GADAM
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-025-001/214907
(BHEJGAON)
|
1829008000NRG24200220240706925
|
21/02/2024
|
Anita Raju Mohurle
|
1829008WL048788
|
Anita Raju Mohurle
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240764974
|
|
ANITA RAJU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-025-001/214909
(BHEJGAON)
|
1829008000NRG24200220240706927
|
21/02/2024
|
Ashish Premdas Ganvir
|
1829008WL048788
|
Ashish Premdas Ganvir
|
00048
|
BKID0009629
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240743472
|
|
MR ASHISH PREMDAS GANVIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUL
|
MH-29-008-025-001/214909
(BHEJGAON)
|
1829008000NRG24200220240706926
|
21/02/2024
|
DARSHANA PREMDAS GANVIR
|
1829008WL048788
|
DARSHANA PREMDAS GANVIR
|
00048
|
BKID0009629
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240743473
|
|
MRS DARSHANA PREMDAS GANVIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUL
|
MH-29-008-025-001/214914
(BHEJGAON)
|
1829008000NRG24200220240706928
|
21/02/2024
|
Sangita Diwakar Wadhai
|
1829008WL048788
|
Sangita Diwakar Wadhai
|
00048
|
BKID0009629
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240764953
|
|
SANGITA DIWAKAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUL
|
MH-29-008-025-001/214938
(BHEJGAON)
|
1829008000NRG24200220240706929
|
21/02/2024
|
Manda Raju Shende
|
1829008WL048788
|
Manda Raju Shende
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240764937
|
|
MANDA RAJU SHENDE
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-025-001/214960
(BHEJGAON)
|
1829008000NRG24200220240706930
|
21/02/2024
|
CHHABI ATMARAM THAKARE
|
1829008WL048788
|
CHHABI ATMARAM THAKARE
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240743496
|
|
SHEBIBAI AATMARAM THAKARE
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-025-001/214964
(BHEJGAON)
|
1829008000NRG24200220240706932
|
21/02/2024
|
Laxmi Narendra Chatare
|
1829008WL048788
|
Laxmi Narendra Chatare
|
00048
|
BKID0009629
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240743499
|
|
LAXMI NARENDRA CHATARE
|
BANK OF INDIA(508505)
|
|
61
|
MUL
|
MH-29-008-025-001/214964
(BHEJGAON)
|
1829008000NRG24200220240706931
|
21/02/2024
|
NARENDRA RAMCHANDRA CHATARE
|
1829008WL048788
|
NARENDRA RAMCHANDRA CHATARE
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240743480
|
|
NARENDRA RAMCHANDRA CHATARE
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-025-001/214971
(BHEJGAON)
|
1829008000NRG24200220240706933
|
21/02/2024
|
Dautat Patru Gedam
|
1829008WL048788
|
Dautat Patru Gedam
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240764933
|
|
DAULAT PATRU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUL
|
MH-29-008-025-001/214971
(BHEJGAON)
|
1829008000NRG24200220240706934
|
21/02/2024
|
VAISHALI DAULAT GEDAM
|
1829008WL048788
|
VAISHALI DAULAT GEDAM
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240764802
|
|
VAISHALI DAULAT GEDAM
|
BANK OF INDIA(508505)
|
|
64
|
MUL
|
MH-29-008-025-001/214982
(BHEJGAON)
|
1829008000NRG24200220240706935
|
21/02/2024
|
Ushatai Vilas Sonule
|
1829008WL048788
|
Ushatai Vilas Sonule
|
00048
|
BKID0009629
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240764803
|
|
USHA VILAS SONULE
|
BANK OF INDIA(508505)
|
|
65
|
MUL
|
MH-29-008-025-001/214983
(BHEJGAON)
|
1829008000NRG24200220240706936
|
21/02/2024
|
Ranjutai Tarun Shende
|
1829008WL048788
|
Ranjutai Tarun Shende
|
00048
|
BKID0009629
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240764991
|
|
MRS RAJUTAI TARUN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUL
|
MH-29-008-025-001/214988
(BHEJGAON)
|
1829008000NRG24200220240706937
|
21/02/2024
|
Ranjit Parshuram Lengure
|
1829008WL048788
|
Ranjit Parshuram Lengure
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240764978
|
|
RANJIT PARSHURAM LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUL
|
MH-29-008-025-001/214988
(BHEJGAON)
|
1829008000NRG24200220240706938
|
21/02/2024
|
Shushila Ranjit Lengure
|
1829008WL048788
|
Shushila Ranjit Lengure
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240764951
|
|
SUSHILA RANJIT LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
MUL
|
MH-29-008-025-001/214989
(BHEJGAON)
|
1829008000NRG24200220240706939
|
21/02/2024
|
Sangita Prakash Nikure
|
1829008WL048788
|
Sangita Prakash Nikure
|
00048
|
BKID0009629
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240764952
|
|
SANGITA PRAKASH NIKURE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUL
|
MH-29-008-025-001/215003
(BHEJGAON)
|
1829008000NRG24200220240706940
|
21/02/2024
|
Jyoti Kalidas Chatgare
|
1829008WL048788
|
Jyoti Kalidas Chatgare
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764939
|
|
JYOTI KALIDAS CHATARE
|
BANK OF INDIA(508505)
|
|
70
|
MUL
|
MH-29-008-025-001/215005
(BHEJGAON)
|
1829008000NRG24200220240706942
|
21/02/2024
|
Nita Vikas Mohurle
|
1829008WL048788
|
Nita Vikas Mohurle
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240764955
|
|
NITA VIKAS MOHURLE
|
BANK OF INDIA(508505)
|
|
71
|
MUL
|
MH-29-008-025-001/215005
(BHEJGAON)
|
1829008000NRG24200220240706941
|
21/02/2024
|
Vikas Durgaji Mohurle
|
1829008WL048788
|
Vikas Durgaji Mohurle
|
00048
|
BKID0009629
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240743507
|
|
VIKAS DUGAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-025-001/215016
(BHEJGAON)
|
1829008000NRG24200220240706944
|
21/02/2024
|
Jyoti Prakash Wadhai
|
1829008WL048788
|
Jyoti Prakash Wadhai
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764808
|
|
JYOTI PRAKASH WADHAI
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-025-001/215016
(BHEJGAON)
|
1829008000NRG24200220240706943
|
21/02/2024
|
Prakash Dhayal Wadhai
|
1829008WL048788
|
Prakash Dhayal Wadhai
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764807
|
|
PRAKASH DAYAL WADHAI
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-025-001/215016
(BHEJGAON)
|
1829008000NRG24200220240706945
|
21/02/2024
|
Shubham Prakas Wadhai
|
1829008WL048788
|
Shubham Prakas Wadhai
|
00048
|
BKID0009629
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240764981
|
|
SHUBHAM PRAKASH WADHAI
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-025-001/215024
(BHEJGAON)
|
1829008000NRG24200220240706946
|
21/02/2024
|
Subhash Bhauji Chatare
|
1829008WL048788
|
Subhash Bhauji Chatare
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240765040
|
|
SUBHASH BHAUJI CHATARE
|
BANK OF INDIA(508505)
|
|
76
|
MUL
|
MH-29-008-025-001/215024
(BHEJGAON)
|
1829008000NRG24200220240706947
|
21/02/2024
|
Vaishali Subhash Chatare
|
1829008WL048788
|
Vaishali Subhash Chatare
|
00048
|
BKID0009629
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764949
|
|
VAISHALI SUBHASH CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUL
|
MH-29-008-025-001/215039
(BHEJGAON)
|
1829008000NRG24200220240706949
|
21/02/2024
|
DARSHANA BHOYAR
|
1829008WL048788
|
DARSHANA BHOYAR
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240764977
|
|
DARSHANA NARESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUL
|
MH-29-008-025-001/215039
(BHEJGAON)
|
1829008000NRG24200220240706948
|
21/02/2024
|
NARESH BHOYAR
|
1829008WL048788
|
NARESH BHOYAR
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240765039
|
|
MR NARESH MAROTI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUL
|
MH-29-008-025-001/215040
(BHEJGAON)
|
1829008000NRG24200220240706950
|
21/02/2024
|
nisha thakur
|
1829008WL048788
|
nisha thakur
|
00048
|
BKID0009629
|
426
|
426
|
Processed
|
24/04/2024
|
|
A114240764976
|
|
NISHA LAXMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-025-001/215138
(BHEJGAON)
|
1829008000NRG24200220240706951
|
21/02/2024
|
Vidhya Milind Shende
|
1829008WL048788
|
Vidhya Milind Shende
|
00048
|
BKID0009629
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240764979
|
|
VIDYA MILIND SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUL
|
MH-29-008-025-001/215149
(BHEJGAON)
|
1829008000NRG24200220240706952
|
21/02/2024
|
PRAKASH KESHV SHENDE
|
1829008WL048788
|
PRAKASH KESHV SHENDE
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240764930
|
|
PRAKASH KESHAV SHENDE
|
BANK OF INDIA(508505)
|
|
82
|
MUL
|
MH-29-008-025-001/215149
(BHEJGAON)
|
1829008000NRG24200220240706953
|
21/02/2024
|
Shobha Prakas Shende
|
1829008WL048788
|
Shobha Prakas Shende
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240743470
|
|
SHOBHABAI PRAKASH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-025-001/215156
(BHEJGAON)
|
1829008000NRG24200220240706954
|
21/02/2024
|
MANGALA RUPESH SHENDE
|
1829008WL048788
|
MANGALA RUPESH SHENDE
|
00048
|
BKID0009629
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240764984
|
|
MANGALA RUPESH SHENDE
|
BANK OF INDIA(508505)
|
|
84
|
MUL
|
MH-29-008-025-001/215181
(BHEJGAON)
|
1829008000NRG24200220240706956
|
21/02/2024
|
Santabai Prabhakar Yermalawar
|
1829008WL048788
|
Santabai Prabhakar Yermalawar
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764799
|
|
SHANTABAI PRABHAKAR YERMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUL
|
MH-29-008-025-001/215186
(BHEJGAON)
|
1829008000NRG24200220240706957
|
21/02/2024
|
Umeshwari Dipak Wadhai
|
1829008WL048788
|
Umeshwari Dipak Wadhai
|
00048
|
BKID0009629
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240764990
|
|
Miss. UMESHWARI RAJENDRA MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MUL
|
MH-29-008-025-002/214500
(BHEJGAON)
|
1829008000NRG24200220240706959
|
21/02/2024
|
Shridhar keshav Pipare
|
1829008WL048788
|
Shridhar keshav Pipare
|
00048
|
BKID0009629
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240764988
|
|
SHRIDHAR KESHAV PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUL
|
MH-29-008-025-002/215196
(BHEJGAON)
|
1829008000NRG24200220240706960
|
21/02/2024
|
Bharati Nandu Mohurle
|
1829008WL048788
|
Bharati Nandu Mohurle
|
00048
|
BKID0009629
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240764972
|
|
BHARATI NANDU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-025-003/214469
(BHEJGAON)
|
1829008000NRG24200220240706961
|
21/02/2024
|
Suman Eknath Kulmethe
|
1829008WL048788
|
Suman Eknath Kulmethe
|
00048
|
BKID0009629
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240743468
|
|
SUMAN EKNATH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUL
|
MH-29-008-025-003/214471
(BHEJGAON)
|
1829008000NRG24200220240706962
|
21/02/2024
|
INDU ESHWAR KULMETHE
|
1829008WL048788
|
INDU ESHWAR KULMETHE
|
00048
|
BKID0009629
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240765037
|
|
INDU ISHWAR KULAMETHE
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-025-003/214474
(BHEJGAON)
|
1829008000NRG24200220240706963
|
21/02/2024
|
Sindhubai Dhonduji Kulmethe
|
1829008WL048788
|
Sindhubai Dhonduji Kulmethe
|
00048
|
BKID0009629
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240743503
|
|
SINDHUBAI DHONDUJI KULMETHE
|
BANK OF INDIA(508505)
|
|
91
|
MUL
|
MH-29-008-025-003/214478
(BHEJGAON)
|
1829008000NRG24200220240706965
|
21/02/2024
|
Ganpat Bhiva Kulmethe
|
1829008WL048788
|
Ganpat Bhiva Kulmethe
|
00048
|
BKID0009629
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240765041
|
|
GANPAT BHIVA KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUL
|
MH-29-008-025-003/214485
(BHEJGAON)
|
1829008000NRG24200220240706966
|
21/02/2024
|
Bebibai Indradev Kulmethe
|
1829008WL048788
|
Bebibai Indradev Kulmethe
|
00048
|
BKID0009629
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240743505
|
|
BEBIBAI INDRADEV KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-025-003/214497
(BHEJGAON)
|
1829008000NRG24200220240706967
|
21/02/2024
|
Rashika Anil Kulmethe
|
1829008WL048788
|
Rashika Anil Kulmethe
|
00048
|
BKID0009629
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240764957
|
|
RASHIKA ANIL KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-025-004/214612
(BHEJGAON)
|
1829008000NRG24200220240706973
|
21/02/2024
|
Sushila vilas Madavi
|
1829008WL048788
|
Sushila vilas Madavi
|
00048
|
BKID0009629
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240743487
|
|
SUSHILA VILAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUL
|
MH-29-008-025-004/214612
(BHEJGAON)
|
1829008000NRG24200220240706972
|
21/02/2024
|
Vilas Dhekalu Madavi
|
1829008WL048788
|
Vilas Dhekalu Madavi
|
00048
|
BKID0009629
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240743481
|
|
VILAS DHEKLU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUL
|
MH-29-008-025-004/214613
(BHEJGAON)
|
1829008000NRG24200220240706974
|
21/02/2024
|
malya bandiwar
|
1829008WL048788
|
malya bandiwar
|
00048
|
BKID0009629
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240743478
|
|
MALLAJI BIRA BANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUL
|
MH-29-008-025-004/214616
(BHEJGAON)
|
1829008000NRG24200220240706978
|
21/02/2024
|
Vibha Yamaji Kalesvewar
|
1829008WL048788
|
Vibha Yamaji Kalesvewar
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240743477
|
|
VIBHA YAMAJI KALESHWARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUL
|
MH-29-008-025-004/214623
(BHEJGAON)
|
1829008000NRG24200220240706979
|
21/02/2024
|
kantabai Eknath Gedam
|
1829008WL048788
|
kantabai Eknath Gedam
|
00048
|
BKID0009629
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240764936
|
|
SHANTABAI EKNATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUL
|
MH-29-008-025-004/214623
(BHEJGAON)
|
1829008000NRG24200220240706981
|
21/02/2024
|
Khemdev Ekanath Gedam
|
1829008WL048788
|
Khemdev Ekanath Gedam
|
00048
|
BKID0009629
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240764925
|
|
KHEMDEO EKNATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUL
|
MH-29-008-025-004/214629
(BHEJGAON)
|
1829008000NRG24200220240706983
|
21/02/2024
|
Indira Sudhakar Kumbhare
|
1829008WL048788
|
Indira Sudhakar Kumbhare
|
00048
|
BKID0009629
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240764810
|
|
INDIRA SUDHAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
101
|
MUL
|
MH-29-008-025-004/214629
(BHEJGAON)
|
1829008000NRG24200220240706982
|
21/02/2024
|
Sudhakar Waghu Kumbhare
|
1829008WL048788
|
Sudhakar Waghu Kumbhare
|
00048
|
BKID0009629
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240764931
|
|
SUDHAKAR VAGHU KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUL
|
MH-29-008-025-004/214631
(BHEJGAON)
|
1829008000NRG24200220240706984
|
21/02/2024
|
Prabhakar Shankar Kodape
|
1829008WL048788
|
Prabhakar Shankar Kodape
|
00048
|
BKID0009629
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240743463
|
|
PRABHAKAR SHANKAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUL
|
MH-29-008-025-004/214631
(BHEJGAON)
|
1829008000NRG24200220240706985
|
21/02/2024
|
Prashant Prabhakar Kodape
|
1829008WL048788
|
Prashant Prabhakar Kodape
|
00048
|
BKID0009629
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240743490
|
|
PRASHANT PRABHAKAR KODAPE
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUL
|
MH-29-008-025-004/214634
(BHEJGAON)
|
1829008000NRG24200220240706987
|
21/02/2024
|
Ratnmala Ishwar Devurmale
|
1829008WL048788
|
Ratnmala Ishwar Devurmale
|
00048
|
BKID0009629
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240743475
|
|
RATNAMALA ISHWAR DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUL
|
MH-29-008-025-004/214639
(BHEJGAON)
|
1829008000NRG24200220240706989
|
21/02/2024
|
GIRAJA Sanjay Aale
|
1829008WL048788
|
GIRAJA Sanjay Aale
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240764923
|
|
GIRJA SANJAY ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUL
|
MH-29-008-025-004/214639
(BHEJGAON)
|
1829008000NRG24200220240706988
|
21/02/2024
|
SANJAY Devaji AALE
|
1829008WL048788
|
SANJAY Devaji AALE
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240743476
|
|
SANJAY DEWAJI ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUL
|
MH-29-008-025-004/214641
(BHEJGAON)
|
1829008000NRG24200220240706990
|
21/02/2024
|
Nandkishor Warnu Todase
|
1829008WL048788
|
Nandkishor Warnu Todase
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240743488
|
|
NANDKISHOR WARANU TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUL
|
MH-29-008-025-004/214644
(BHEJGAON)
|
1829008000NRG24200220240706993
|
21/02/2024
|
Bhimrao Tukaram Lengure
|
1829008WL048788
|
Bhimrao Tukaram Lengure
|
00048
|
BKID0009629
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240743479
|
|
BHIMRAO TUKARAM LENGURE
|
BANK OF INDIA(508505)
|
|
109
|
MUL
|
MH-29-008-025-004/214644
(BHEJGAON)
|
1829008000NRG24200220240706994
|
21/02/2024
|
Sadhana Tukaram Lengure
|
1829008WL048788
|
Sadhana Tukaram Lengure
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240764992
|
|
SADHANA BHIMRAO LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUL
|
MH-29-008-025-004/214657
(BHEJGAON)
|
1829008000NRG24200220240707001
|
21/02/2024
|
Mirabai Kalidas Madavi
|
1829008WL048788
|
Mirabai Kalidas Madavi
|
00048
|
BKID0009629
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240764932
|
|
MIRABAI KALIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUL
|
MH-29-008-025-004/214658
(BHEJGAON)
|
1829008000NRG24200220240707002
|
21/02/2024
|
Sushila Pundlik Burande
|
1829008WL048788
|
Sushila Pundlik Burande
|
00048
|
BKID0009629
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240743474
|
|
SUSHILA PUNDLIK BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUL
|
MH-29-008-025-004/214668
(BHEJGAON)
|
1829008000NRG24200220240707003
|
21/02/2024
|
PRABHA AALE
|
1829008WL048788
|
PRABHA AALE
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240764941
|
|
PRABHA AMAR ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUL
|
MH-29-008-025-004/215127
(BHEJGAON)
|
1829008000NRG24200220240707006
|
21/02/2024
|
Asha Minkiram Gudalawar
|
1829008WL048788
|
Asha Minkiram Gudalawar
|
00048
|
BKID0009629
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240764948
|
|
ASHA MINAKIRAM GUDLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-025-004/215127
(BHEJGAON)
|
1829008000NRG24200220240707005
|
21/02/2024
|
Minakiram Ramdas Gudalawar
|
1829008WL048788
|
Minakiram Ramdas Gudalawar
|
00048
|
BKID0009629
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240764946
|
|
MINAKIRAM RAMDAS GUDLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUL
|
MH-29-008-025-004/215128
(BHEJGAON)
|
1829008000NRG24200220240707007
|
21/02/2024
|
Chanda pravin Lengure
|
1829008WL048788
|
Chanda pravin Lengure
|
00048
|
BKID0009629
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240743502
|
|
CHANDA PRAVIN LENGURE
|
BANK OF INDIA(508505)
|
|
116
|
MUL
|
MH-29-008-025-004/215135
(BHEJGAON)
|
1829008000NRG24200220240707010
|
21/02/2024
|
VARSHA THAWALDAS KODAPE
|
1829008WL048788
|
VARSHA THAWALDAS KODAPE
|
00048
|
BKID0009629
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240764809
|
|
VARSHA THAURDAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUL
|
MH-29-008-025-004/215136
(BHEJGAON)
|
1829008000NRG24200220240707011
|
21/02/2024
|
RAMESH NANAJI WELKE
|
1829008WL048788
|
RAMESH NANAJI WELKE
|
00048
|
BKID0009629
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240743518
|
|
RAMESH NANAJI WELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUL
|
MH-29-008-025-004/215138
(BHEJGAON)
|
1829008000NRG24200220240707014
|
21/02/2024
|
Moreshwar Chirkuta Velake
|
1829008WL048788
|
Moreshwar Chirkuta Velake
|
00048
|
BKID0009629
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240764798
|
|
MORESHWAR CHIRAKUTA WELAKE
|
BANK OF INDIA(508505)
|
|
119
|
MUL
|
MH-29-008-025-004/215139
(BHEJGAON)
|
1829008000NRG24200220240707017
|
21/02/2024
|
Sapana Uddhav Burande
|
1829008WL048788
|
Sapana Uddhav Burande
|
00048
|
BKID0009629
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240764983
|
|
SAPNA UDDHAO BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUL
|
MH-29-008-025-004/215145
(BHEJGAON)
|
1829008000NRG24200220240707018
|
21/02/2024
|
Ranjana Vilas Aalam
|
1829008WL048788
|
Ranjana Vilas Aalam
|
00048
|
BKID0009629
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240764942
|
|
RANJANA VILAS ALAM
|
BANK OF INDIA(508505)
|
|
121
|
MUL
|
MH-29-008-025-004/215146
(BHEJGAON)
|
1829008000NRG24200220240707019
|
21/02/2024
|
Kavita Dilip Gedam
|
1829008WL048788
|
Kavita Dilip Gedam
|
00048
|
BKID0009629
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240764943
|
|
KAVITA DILIP GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUL
|
MH-29-008-025-005/214497
(BHEJGAON)
|
1829008000NRG24200220240707020
|
21/02/2024
|
GAISAI SOYAM
|
1829008WL048788
|
GAISAI SOYAM
|
00048
|
BKID0009629
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240743483
|
|
GOSAI KISAN SOYAM
|
BANK OF INDIA(508505)
|
|
123
|
MUL
|
MH-29-008-025-005/214517
(BHEJGAON)
|
1829008000NRG24200220240707021
|
21/02/2024
|
PRALHAD RAMCHANDRA SONULE
|
1829008WL048788
|
PRALHAD RAMCHANDRA SONULE
|
00048
|
BKID0009629
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240743513
|
|
PRALHAD RAMCHANDRA SONULE
|
BANK OF INDIA(508505)
|
|
124
|
MUL
|
MH-29-008-025-005/214519
(BHEJGAON)
|
1829008000NRG24200220240707022
|
21/02/2024
|
Maya Vijay Yeramwar
|
1829008WL048788
|
Maya Vijay Yeramwar
|
00048
|
BKID0009629
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240764814
|
|
MRS MAYA VIJAY YERMALWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUL
|
MH-29-008-025-005/214521
(BHEJGAON)
|
1829008000NRG24200220240707024
|
21/02/2024
|
Jirabai Wasudeo Nikure
|
1829008WL048788
|
Jirabai Wasudeo Nikure
|
00048
|
BKID0009629
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240743484
|
|
JIRABAI WASUDEO NIKURE
|
BANK OF INDIA(508505)
|
|
126
|
MUL
|
MH-29-008-025-005/214521
(BHEJGAON)
|
1829008000NRG24200220240707023
|
21/02/2024
|
Wasudev Kanhuji Nikure
|
1829008WL048788
|
Wasudev Kanhuji Nikure
|
00048
|
BKID0009629
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240743462
|
|
WASUDEO KANHUJI NIKURE
|
BANK OF INDIA(508505)
|
|
127
|
MUL
|
MH-29-008-025-005/214523
(BHEJGAON)
|
1829008000NRG24200220240707025
|
21/02/2024
|
Moreshwar Tulshiram Wadhai
|
1829008WL048788
|
Moreshwar Tulshiram Wadhai
|
00048
|
BKID0009629
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240743519
|
|
MR MORESHWAR TULSHIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUL
|
MH-29-008-025-005/214523
(BHEJGAON)
|
1829008000NRG24200220240707026
|
21/02/2024
|
Sunita Moreshwar Wadhai
|
1829008WL048788
|
Sunita Moreshwar Wadhai
|
00048
|
BKID0009629
|
792
|
792
|
Rejected
|
23/04/2024
|
|
A114240765036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MUL
|
MH-29-008-025-005/214540
(BHEJGAON)
|
1829008000NRG24200220240707027
|
21/02/2024
|
ramdas thakre
|
1829008WL048788
|
ramdas thakre
|
00048
|
BKID0009629
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240764927
|
|
RAMDAS LATARU THAKRE
|
BANK OF INDIA(508505)
|
|
130
|
MUL
|
MH-29-008-025-005/214543
(BHEJGAON)
|
1829008000NRG24200220240707030
|
21/02/2024
|
Kantabai Sudhakar Gedam
|
1829008WL048788
|
Kantabai Sudhakar Gedam
|
00048
|
BKID0009629
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240764973
|
|
KANTA SUDHAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUL
|
MH-29-008-025-005/214543
(BHEJGAON)
|
1829008000NRG24200220240707031
|
21/02/2024
|
Maroti Sudhakar Gedam
|
1829008WL048788
|
Maroti Sudhakar Gedam
|
00048
|
BKID0009629
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240764940
|
|
MAROTI SUDHAKAR GEDAM
|
BANK OF INDIA(508505)
|
|
132
|
MUL
|
MH-29-008-025-005/214562
(BHEJGAON)
|
1829008000NRG24200220240707032
|
21/02/2024
|
Bhaiyyaji Dyal Wadhai
|
1829008WL048788
|
Bhaiyyaji Dyal Wadhai
|
00048
|
BKID0009629
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240743485
|
|
BHAYYAJI DAYAL WADHAI
|
BANK OF INDIA(508505)
|
|
133
|
MUL
|
MH-29-008-025-005/214574
(BHEJGAON)
|
1829008000NRG24200220240707033
|
21/02/2024
|
Sadashiv Vishwanath Wadhai
|
1829008WL048788
|
Sadashiv Vishwanath Wadhai
|
00048
|
BKID0009629
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240743500
|
|
SADASHIV VISHVANATH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUL
|
MH-29-008-025-005/214575
(BHEJGAON)
|
1829008000NRG24200220240707034
|
21/02/2024
|
MADHUKAR WADHAI
|
1829008WL048788
|
MADHUKAR WADHAI
|
00048
|
BKID0009629
|
404
|
404
|
Processed
|
24/04/2024
|
|
A114240765042
|
|
MADHUKAR VISHVANATH WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUL
|
MH-29-008-025-005/214575
(BHEJGAON)
|
1829008000NRG24200220240707035
|
21/02/2024
|
NIRUTA MADHUKAR WADHAI
|
1829008WL048788
|
NIRUTA MADHUKAR WADHAI
|
00048
|
BKID0009629
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240764947
|
|
MRS NIRUTA MADHUKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUL
|
MH-29-008-025-005/214588
(BHEJGAON)
|
1829008000NRG24200220240707036
|
21/02/2024
|
Pushpa Donaji Tikale
|
1829008WL048788
|
Pushpa Donaji Tikale
|
00048
|
BKID0009629
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240764804
|
|
MRS PUSHPA DOMAJI TIKALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUL
|
MH-29-008-025-005/214912
(BHEJGAON)
|
1829008000NRG24200220240707038
|
21/02/2024
|
ANIL BUCHARAM SHENDE
|
1829008WL048788
|
ANIL BUCHARAM SHENDE
|
00048
|
BKID0009629
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240743521
|
|
ANIL BUCHARAM SHENDE
|
BANK OF INDIA(508505)
|
|
138
|
MUL
|
MH-29-008-025-005/214912
(BHEJGAON)
|
1829008000NRG24200220240707039
|
21/02/2024
|
VARSHA ANIL SHENDE
|
1829008WL048788
|
VARSHA ANIL SHENDE
|
00048
|
BKID0009629
|
808
|
808
|
Processed
|
24/04/2024
|
|
A114240743522
|
|
VARSHA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
139
|
MUL
|
MH-29-008-025-005/215075
(BHEJGAON)
|
1829008000NRG24200220240707042
|
21/02/2024
|
BAYJABAE NAKTU LENGURE
|
1829008WL048788
|
BAYJABAE NAKTU LENGURE
|
00048
|
BKID0009629
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240764980
|
|
BAYAJABAI NAKATU LENGURE
|
BANK OF INDIA(508505)
|
|
140
|
MUL
|
MH-29-008-025-005/215075
(BHEJGAON)
|
1829008000NRG24200220240707041
|
21/02/2024
|
NAKTU NARAYAN LENGURE
|
1829008WL048788
|
NAKTU NARAYAN LENGURE
|
00048
|
BKID0009629
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240764985
|
|
NAKATU NARAYAN LENGURE
|
BANK OF INDIA(508505)
|
|
141
|
MUL
|
MH-29-008-025-005/215178
(BHEJGAON)
|
1829008000NRG24200220240707044
|
21/02/2024
|
Dhanraj Shrirang Gedam
|
1829008WL048788
|
Dhanraj Shrirang Gedam
|
00048
|
BKID0009629
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240764987
|
|
DHANRAJ SHRIRANG GEDAM
|
BANK OF INDIA(508505)
|
|
142
|
MUL
|
MH-29-008-025-005/215190
(BHEJGAON)
|
1829008000NRG24200220240707046
|
21/02/2024
|
Rupali Sanjay Gedam
|
1829008WL048788
|
Rupali Sanjay Gedam
|
00048
|
BKID0009629
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240764806
|
|
RUPALI SANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
143
|
MUL
|
MH-29-008-027-002/207855
(CHICHALA)
|
1829008000NRG24210220240707639
|
21/02/2024
|
sunita sandip lengure
|
1829008WL048835
|
sunita sandip lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764813
|
|
SUNITA SANDIP LENGURE
|
BANK OF INDIA(508505)
|
|
144
|
MUL
|
MH-29-008-027-002/207855
(CHICHALA)
|
1829008000NRG24210220240707638
|
21/02/2024
|
vaishali parvin lengure
|
1829008WL048835
|
vaishali parvin lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764805
|
|
VAISHALI PRAVIN LENGURE
|
BANK OF INDIA(508505)
|
|
145
|
MUL
|
MH-29-008-027-002/208385
(CHICHALA)
|
1829008000NRG24210220240707640
|
21/02/2024
|
Ramesh Lachmana Mankiwar
|
1829008WL048835
|
Ramesh Lachmana Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743466
|
|
RAMESH LACHAMANNA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUL
|
MH-29-008-027-002/208385
(CHICHALA)
|
1829008000NRG24210220240707641
|
21/02/2024
|
Sindhubai Ramesh Mankiwar
|
1829008WL048835
|
Sindhubai Ramesh Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764945
|
|
SINDUBAI RAMESH MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUL
|
MH-29-008-027-002/208642
(CHICHALA)
|
1829008000NRG24210220240707643
|
21/02/2024
|
Pushpa Shamrao Gandalewar
|
1829008WL048835
|
Pushpa Shamrao Gandalewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743504
|
|
PUSHPA SHAMRAO GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUL
|
MH-29-008-027-002/208642
(CHICHALA)
|
1829008000NRG24210220240707642
|
21/02/2024
|
SHYAMRAO YADAV GNADALEWAR
|
1829008WL048835
|
SHYAMRAO YADAV GNADALEWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240743467
|
|
SHAMRAO YADAV GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUL
|
MH-29-008-027-002/208925
(CHICHALA)
|
1829008000NRG24210220240707645
|
21/02/2024
|
Madhuri Rajendra Mankiwar
|
1829008WL048835
|
Madhuri Rajendra Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764944
|
|
MADHURI RAJENDRA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUL
|
MH-29-008-027-002/208925
(CHICHALA)
|
1829008000NRG24210220240707644
|
21/02/2024
|
rajendra ramesh mankiwar
|
1829008WL048835
|
rajendra ramesh mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764924
|
|
RAJENDRA RAMESH MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUL
|
MH-29-008-045-001/213233
(BORCHANDALI)
|
1829008000NRG24210220240709788
|
21/02/2024
|
Shailabai Budhaj Kontamwar
|
1829008WL048949
|
Shailabai Budhaj Kontamwar
|
00048
|
BKID0009629
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240764800
|
|
SHAILABAI BUDHAJI KONTAMWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116212
|
116212
|
|
|
|
|
|
|
|
|
152
|
MUL
|
MH-29-008-014-002/271
(JANALA)
|
1829008000NRG24210220240708921
|
21/02/2024
|
Rajhans savji tadam
|
1829008WL048924
|
Rajhans savji tadam
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240765016
|
|
RAJHANSA SAWAJI TADAM
|
BANK OF INDIA(508505)
|
|
153
|
MUL
|
MH-29-008-014-002/271
(JANALA)
|
1829008000NRG24210220240708922
|
21/02/2024
|
shanta rajhans tadam
|
1829008WL048924
|
shanta rajhans tadam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765002
|
|
SHANTABAI RAJHANS TADAM
|
BANK OF INDIA(508505)
|
|
154
|
MUL
|
MH-29-008-014-002/382
(JANALA)
|
1829008000NRG24210220240708918
|
21/02/2024
|
BANDU TULSHIRAM BHANDARI
|
1829008WL048923
|
BANDU TULSHIRAM BHANDARI
|
00048
|
BKID0009634
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240765000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MUL
|
MH-29-008-014-002/382
(JANALA)
|
1829008000NRG24210220240708919
|
21/02/2024
|
KUSUM BANDU BHANDARI
|
1829008WL048923
|
KUSUM BANDU BHANDARI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765001
|
|
KUSUM BANDU BHANDARE
|
BANK OF INDIA(508505)
|
|
156
|
MUL
|
MH-29-008-014-002/64
(JANALA)
|
1829008000NRG24210220240708924
|
21/02/2024
|
KAMALBAI RAMCHANDRA KASTURE
|
1829008WL048924
|
KAMALBAI RAMCHANDRA KASTURE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765015
|
|
KAMALBAI RAMCHANDRA KASTURI
|
BANK OF INDIA(508505)
|
|
157
|
MUL
|
MH-29-008-014-002/64
(JANALA)
|
1829008000NRG24210220240708923
|
21/02/2024
|
RAMCHANDRA KAWADU KASTURE
|
1829008WL048924
|
RAMCHANDRA KAWADU KASTURE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765014
|
|
RAMCHANDRA KAWDU KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUL
|
MH-29-008-014-003/210
(JANALA)
|
1829008000NRG24210220240708915
|
21/02/2024
|
Bhavika Bhaurao Nikode
|
1829008WL048922
|
Bhavika Bhaurao Nikode
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764999
|
|
BHAVIKA BHAURAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MUL
|
MH-29-008-022-001/39
(KHALWASPETH)
|
1829008000NRG24210220240708484
|
21/02/2024
|
Nagina Akash Shedmake
|
1829008WL048899
|
Nagina Akash Shedmake
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765024
|
|
MR NAGINA MADHUKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUL
|
MH-29-008-025-001/215198
(BHEJGAON)
|
1829008000NRG24200220240706958
|
21/02/2024
|
Shubangi Vilas Thakur
|
1829008WL048788
|
Shubangi Vilas Thakur
|
00048
|
BKID0009634
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240764989
|
|
SHUBHANGI VILAS THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUL
|
MH-29-008-025-004/214613
(BHEJGAON)
|
1829008000NRG24200220240706977
|
21/02/2024
|
Ganesh Mallaji Banidiwar
|
1829008WL048788
|
Ganesh Mallaji Banidiwar
|
00048
|
BKID0009634
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240765020
|
|
GANESH MALLAJI BANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUL
|
MH-29-008-025-004/214613
(BHEJGAON)
|
1829008000NRG24200220240706975
|
21/02/2024
|
Malubai malla bandiwr
|
1829008WL048788
|
Malubai malla bandiwr
|
00048
|
BKID0009634
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240765012
|
|
MALUBAI MALLA BANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUL
|
MH-29-008-025-004/214613
(BHEJGAON)
|
1829008000NRG24200220240706976
|
21/02/2024
|
Mangesh Mallaji Banidiwar
|
1829008WL048788
|
Mangesh Mallaji Banidiwar
|
00048
|
BKID0009634
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240765009
|
|
MANGESH MALLAJI BANDIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUL
|
MH-29-008-025-004/214641
(BHEJGAON)
|
1829008000NRG24200220240706991
|
21/02/2024
|
Mamta Nandkishor Todase
|
1829008WL048788
|
Mamta Nandkishor Todase
|
00048
|
BKID0009634
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764993
|
|
MAMITA NANDKISHOR TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUL
|
MH-29-008-025-004/214641
(BHEJGAON)
|
1829008000NRG24200220240706992
|
21/02/2024
|
Shantabai Varanu Todase
|
1829008WL048788
|
Shantabai Varanu Todase
|
00048
|
BKID0009634
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240765006
|
|
SHANTABAI WARNUJI TODASE
|
BANK OF INDIA(508505)
|
|
166
|
MUL
|
MH-29-008-025-004/214648
(BHEJGAON)
|
1829008000NRG24200220240706997
|
21/02/2024
|
Premila Shalik Velke
|
1829008WL048788
|
Premila Shalik Velke
|
00048
|
BKID0009634
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240765025
|
|
PREMILA SHALIK WELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUL
|
MH-29-008-025-005/215131
(BHEJGAON)
|
1829008000NRG24200220240707043
|
21/02/2024
|
Giraja Dhananjay Kosare
|
1829008WL048788
|
Giraja Dhananjay Kosare
|
00048
|
BKID0009634
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240765008
|
|
Mrs. GIRAJA DHANRAJ KOSARE
|
INDIAN BANK(607105)
|
|
168
|
MUL
|
MH-29-008-025-005/215199
(BHEJGAON)
|
1829008000NRG24200220240707047
|
21/02/2024
|
Sadhana Gurudas Watgure
|
1829008WL048788
|
Sadhana Gurudas Watgure
|
00048
|
BKID0009634
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240765010
|
|
SADHANA GURUDAS WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUL
|
MH-29-008-030-001/124
(CHIKHALI)
|
1829008000NRG24210220240709802
|
21/02/2024
|
CHUDIRAM GOVINDA KADSKAR
|
1829008WL048952
|
CHUDIRAM GOVINDA KADSKAR
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765004
|
|
CHUDIRAM GOVINDA KADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUL
|
MH-29-008-030-001/212
(CHIKHALI)
|
1829008000NRG24210220240709803
|
21/02/2024
|
Niranjana Chandu Meshram
|
1829008WL048952
|
Niranjana Chandu Meshram
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240764998
|
|
NIRANJANA CHANDRASHEKHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
171
|
MUL
|
MH-29-008-030-001/550
(CHIKHALI)
|
1829008000NRG24210220240709807
|
21/02/2024
|
Kaushalhyabai Konduji Dandikwar
|
1829008WL048952
|
Kaushalhyabai Konduji Dandikwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765022
|
|
KAUSHALYABAI KONDUJI DANDIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUL
|
MH-29-008-030-001/589
(CHIKHALI)
|
1829008000NRG24210220240709808
|
21/02/2024
|
SHRIDHAR KASHINATH CHUDARI
|
1829008WL048952
|
SHRIDHAR KASHINATH CHUDARI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765021
|
|
SHRIDHAR KASHINATH CHUDARI
|
BANK OF INDIA(508505)
|
|
173
|
MUL
|
MH-29-008-030-001/601
(CHIKHALI)
|
1829008000NRG24210220240709809
|
21/02/2024
|
SHRAWAN BUDHAJI GEDAM
|
1829008WL048952
|
SHRAWAN BUDHAJI GEDAM
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765003
|
|
SHRAVAN BUDHA GEDAM
|
BANK OF INDIA(508505)
|
|
174
|
MUL
|
MH-29-008-030-001/63
(CHIKHALI)
|
1829008000NRG24210220240709810
|
21/02/2024
|
Vanita Devrao Meshram
|
1829008WL048952
|
Vanita Devrao Meshram
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240764996
|
|
VANITA DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
175
|
MUL
|
MH-29-008-030-001/98
(CHIKHALI)
|
1829008000NRG24210220240709812
|
21/02/2024
|
LAXMAN KISAN MESHRAM
|
1829008WL048952
|
LAXMAN KISAN MESHRAM
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765005
|
|
LAXMAN KISAN MESHRAM
|
BANK OF INDIA(508505)
|
|
176
|
MUL
|
MH-29-008-030-002/531
(CHIKHALI)
|
1829008000NRG24210220240709816
|
21/02/2024
|
THRUPATY VINOD KOVE
|
1829008WL048952
|
THRUPATY VINOD KOVE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240764997
|
|
TRUPTI VINOD KOWE
|
BANK OF INDIA(508505)
|
|
177
|
MUL
|
MH-29-008-030-002/531
(CHIKHALI)
|
1829008000NRG24210220240709815
|
21/02/2024
|
VINOD EKNATH KOVE
|
1829008WL048952
|
VINOD EKNATH KOVE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240765017
|
|
VINOD EKNATH KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24210220240707727
|
21/02/2024
|
NITESH GOPINATH GHODAM
|
1829008WL048845
|
NITESH GOPINATH GHODAM
|
00048
|
BKID0009634
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240765019
|
|
NITESH GOPINATH GHODAM
|
BANK OF INDIA(508505)
|
|
179
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24210220240707748
|
21/02/2024
|
PRATIBHA PREMDAS GAVANDE
|
1829008WL048845
|
PRATIBHA PREMDAS GAVANDE
|
00048
|
BKID0009634
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240765018
|
|
PRATIMA PREMDAS GAWADE
|
BANK OF INDIA(508505)
|
|
180
|
MUL
|
MH-29-008-043-002/216777
(KATWAN)
|
1829008000NRG24210220240707782
|
21/02/2024
|
ASHISH PUNAMCHAND VELADI
|
1829008WL048845
|
ASHISH PUNAMCHAND VELADI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240765011
|
|
ASHIK PUNAMCHAND VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUL
|
MH-29-008-045-001/212260
(BORCHANDALI)
|
1829008000NRG24210220240709750
|
21/02/2024
|
Suchita Sunil Saytrawar
|
1829008WL048949
|
Suchita Sunil Saytrawar
|
00048
|
BKID0009634
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240765007
|
|
SUCHITA SUNIL SAYTRAWAR
|
BANK OF INDIA(508505)
|
|
182
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24210220240709757
|
21/02/2024
|
Sandip Diwakar Kontamwar
|
1829008WL048949
|
Sandip Diwakar Kontamwar
|
00048
|
BKID0009634
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240765013
|
|
SANDIP BANDU KONTAMWAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUL
|
MH-29-008-045-001/212845
(BORCHANDALI)
|
1829008000NRG24210220240709766
|
21/02/2024
|
Sandip Bhashkar Balgelwar
|
1829008WL048949
|
Sandip Bhashkar Balgelwar
|
00048
|
BKID0009634
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240765023
|
|
SANDIP BHASKAR BALGEWAR
|
BANK OF INDIA(508505)
|
|
184
|
MUL
|
MH-29-008-045-001/212985
(BORCHANDALI)
|
1829008000NRG24210220240709778
|
21/02/2024
|
LALA TEJRAJ SEMASKAR
|
1829008WL048949
|
LALA TEJRAJ SEMASKAR
|
00048
|
BKID0009634
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240764995
|
|
LATA TEJARAJ SEMASKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUL
|
MH-29-008-045-001/213006
(BORCHANDALI)
|
1829008000NRG24210220240709779
|
21/02/2024
|
Mahadeo shivram saytrawar
|
1829008WL048949
|
Mahadeo shivram saytrawar
|
00048
|
BKID0009634
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240765026
|
|
Mr. MAHADEV SHIVRAM SAYATRAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MUL
|
MH-29-008-046-001/52
(USRALA CHAK)
|
1829008000NRG24210220240709157
|
21/02/2024
|
Rahujl Sadashiv Dudhakovar
|
1829008WL048928
|
Rahujl Sadashiv Dudhakovar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240764994
|
|
RAHUL SADASHIV DUDHAKOAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49524
|
49524
|
|
|
|
|
|
|
|
|
187
|
MUL
|
MH-29-008-014-003/190
(JANALA)
|
1829008000NRG24210220240708928
|
21/02/2024
|
Shatrughan Vasudeo Gedam
|
1829008WL048925
|
Shatrughan Vasudeo Gedam
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764834
|
|
SHATRUGHNA WASUDEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MUL
|
MH-29-008-025-001/214768
(BHEJGAON)
|
1829008000NRG24200220240706890
|
21/02/2024
|
VANSHISH MANIKCHAND GANVIR
|
1829008WL048788
|
VANSHISH MANIKCHAND GANVIR
|
00051
|
MAHB0000182
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240765030
|
|
Mr. VENSHESH MANIKCHAND GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MUL
|
MH-29-008-025-001/214883
(BHEJGAON)
|
1829008000NRG24200220240706918
|
21/02/2024
|
Madhuri Rohidas Mohurle
|
1829008WL048788
|
Madhuri Rohidas Mohurle
|
00051
|
MAHB0000182
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240764919
|
|
MADHURI ROHIDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUL
|
MH-29-008-025-003/214505
(BHEJGAON)
|
1829008000NRG24200220240706969
|
21/02/2024
|
Nilima Shrikrushan Kulmethe
|
1829008WL048788
|
Nilima Shrikrushan Kulmethe
|
00051
|
MAHB0000182
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240765034
|
|
NILIMA SURESH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MUL
|
MH-29-008-025-004/214607
(BHEJGAON)
|
1829008000NRG24200220240706971
|
21/02/2024
|
Ganpat Madhav Kumbhare
|
1829008WL048788
|
Ganpat Madhav Kumbhare
|
00051
|
MAHB0000182
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240764838
|
|
GANPAT MADHAV KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUL
|
MH-29-008-025-004/215124
(BHEJGAON)
|
1829008000NRG24200220240707004
|
21/02/2024
|
Lakshman Madhav Kodape
|
1829008WL048788
|
Lakshman Madhav Kodape
|
00051
|
MAHB0000182
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240764837
|
|
LAXMAN MADHAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUL
|
MH-29-008-025-004/215128
(BHEJGAON)
|
1829008000NRG24200220240707008
|
21/02/2024
|
Bhauji Saduji Lengure
|
1829008WL048788
|
Bhauji Saduji Lengure
|
00051
|
MAHB0000182
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764839
|
|
BHAUJI SADU LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUL
|
MH-29-008-025-004/215128
(BHEJGAON)
|
1829008000NRG24200220240707009
|
21/02/2024
|
Chabibai Bhauji Lengure
|
1829008WL048788
|
Chabibai Bhauji Lengure
|
00051
|
MAHB0000182
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764840
|
|
CHHABUBAI BHAUJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUL
|
MH-29-008-043-002/216607
(KATWAN)
|
1829008000NRG24210220240707743
|
21/02/2024
|
RANIL JAIRAM DADMAL
|
1829008WL048845
|
RANIL JAIRAM DADMAL
|
00051
|
MAHB0000182
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240764835
|
|
RANIL JAIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MUL
|
MH-29-008-043-002/216625
(KATWAN)
|
1829008000NRG24210220240707760
|
21/02/2024
|
Anandrao Sakharam Shendre
|
1829008WL048845
|
Anandrao Sakharam Shendre
|
00051
|
MAHB0000182
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240764841
|
|
Mr. ANANDRAO SAKHARAM SHENDERE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MUL
|
MH-29-008-043-002/216625
(KATWAN)
|
1829008000NRG24210220240707761
|
21/02/2024
|
Kalpana Anandrao Shendre
|
1829008WL048845
|
Kalpana Anandrao Shendre
|
00051
|
MAHB0000182
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240743437
|
|
KALPANA ANANDRAO SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUL
|
MH-29-008-043-002/216626
(KATWAN)
|
1829008000NRG24210220240707763
|
21/02/2024
|
sumit ramdas sidam
|
1829008WL048845
|
sumit ramdas sidam
|
00051
|
MAHB0000182
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240765035
|
|
SUMIT RAMDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24210220240707801
|
21/02/2024
|
RAJU GAJANAN NAYTAM
|
1829008WL048845
|
RAJU GAJANAN NAYTAM
|
00051
|
MAHB0000182
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240764836
|
|
RAJU GAJANAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24210220240707815
|
21/02/2024
|
Aruna Sudhakar Kinnake
|
1829008WL048845
|
Aruna Sudhakar Kinnake
|
00051
|
MAHB0000182
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240765029
|
|
ARUNA SUDHAKAR KINNAKE
|
IDBI BANK(607095)
|
|
201
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24210220240707814
|
21/02/2024
|
Sudhakar Patru kinnake
|
1829008WL048845
|
Sudhakar Patru kinnake
|
00051
|
MAHB0000182
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240765028
|
|
SUDHAKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUL
|
MH-29-008-045-001/213104
(BORCHANDALI)
|
1829008000NRG24210220240709785
|
21/02/2024
|
Nitesh Sudhakar Kontamwar
|
1829008WL048949
|
Nitesh Sudhakar Kontamwar
|
00051
|
MAHB0000182
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240764920
|
|
NITESH SUDHAKAR KONTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17822
|
17822
|
|
|
|
|
|
|
|
|
203
|
MUL
|
MH-29-008-045-001/212217
(BORCHANDALI)
|
1829008000NRG24210220240709748
|
21/02/2024
|
Nanda Vinayak Dandawar
|
1829008WL048949
|
Nanda Vinayak Dandawar
|
00051
|
MAHB0001062
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240765033
|
|
Mrs. NANDABAI VINAYAK DANDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
MUL
|
MH-29-008-045-001/212308
(BORCHANDALI)
|
1829008000NRG24210220240709751
|
21/02/2024
|
lata bandu khobragade
|
1829008WL048949
|
lata bandu khobragade
|
00051
|
MAHB0001062
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240764842
|
|
Mrs. LATA BANDU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24210220240709755
|
21/02/2024
|
Vanaita Bandu Kontamwar
|
1829008WL048949
|
Vanaita Bandu Kontamwar
|
00051
|
MAHB0001062
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240765027
|
|
Mrs. VANITA BANDU KONTOMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
MUL
|
MH-29-008-045-001/212809
(BORCHANDALI)
|
1829008000NRG24210220240709763
|
21/02/2024
|
lata Dewanand Meshram
|
1829008WL048949
|
lata Dewanand Meshram
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240765031
|
|
Mrs. DEVANAND PANDURANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MUL
|
MH-29-008-045-001/212985
(BORCHANDALI)
|
1829008000NRG24210220240709777
|
21/02/2024
|
TEJRAJ SHANKAR SEMASKAR
|
1829008WL048949
|
TEJRAJ SHANKAR SEMASKAR
|
00051
|
MAHB0001062
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240764921
|
|
TEJRAJ SHANKAR SEMASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MUL
|
MH-29-008-045-001/213055
(BORCHANDALI)
|
1829008000NRG24210220240709781
|
21/02/2024
|
SHILPA ARVIND KHOBRAGADE
|
1829008WL048949
|
SHILPA ARVIND KHOBRAGADE
|
00051
|
MAHB0001062
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240764922
|
|
SHILPA ARVIND KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
209
|
MUL
|
MH-29-008-045-001/213067
(BORCHANDALI)
|
1829008000NRG24210220240709783
|
21/02/2024
|
SUREKHA PREMDAS MESHRAM
|
1829008WL048949
|
SUREKHA PREMDAS MESHRAM
|
00051
|
MAHB0001062
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240765032
|
|
Mr. PREMADAS VAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9446
|
9446
|
|
|
|
|
|
|
|
|
210
|
MUL
|
MH-29-008-014-002/269
(JANALA)
|
1829008000NRG24210220240708917
|
21/02/2024
|
Gopika Jitendra borule
|
1829008WL048923
|
Gopika Jitendra borule
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764833
|
|
MRS GOPIKA JITENDRA BORULE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUL
|
MH-29-008-022-001/110
(KHALWASPETH)
|
1829008000NRG24210220240708881
|
21/02/2024
|
Anil Namdeo Khobragade
|
1829008WL048915
|
Anil Namdeo Khobragade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764825
|
|
Mr. ANIL NAMDEO KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
MUL
|
MH-29-008-022-001/149
(KHALWASPETH)
|
1829008000NRG24210220240707634
|
21/02/2024
|
Vaishali Mangesh Shende
|
1829008WL048833
|
Vaishali Mangesh Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764828
|
|
VAISHALI MANGESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUL
|
MH-29-008-022-001/15
(KHALWASPETH)
|
1829008000NRG24210220240708390
|
21/02/2024
|
Lakshmi Naresh Shende
|
1829008WL048897
|
Lakshmi Naresh Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764969
|
|
LAKSHMIBAI NARENDRA SHENDE
|
UNION BANK OF INDIA(508500)
|
|
214
|
MUL
|
MH-29-008-022-001/174
(KHALWASPETH)
|
1829008000NRG24210220240708481
|
21/02/2024
|
VIJAY JANARDHAN SHENDE
|
1829008WL048899
|
VIJAY JANARDHAN SHENDE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764824
|
|
MR VIJAY JANARDHAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUL
|
MH-29-008-022-001/36
(KHALWASPETH)
|
1829008000NRG24210220240707635
|
21/02/2024
|
Sushama Atip Shende
|
1829008WL048833
|
Sushama Atip Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764826
|
|
MRS SUSHAMA ATIP SHENDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUL
|
MH-29-008-022-001/39
(KHALWASPETH)
|
1829008000NRG24210220240708483
|
21/02/2024
|
Suresh Sukaru Shedmake
|
1829008WL048899
|
Suresh Sukaru Shedmake
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764970
|
|
MR SURESH SUKARU SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUL
|
MH-29-008-022-001/63
(KHALWASPETH)
|
1829008000NRG24210220240708392
|
21/02/2024
|
sumanabai kavduji choudhari
|
1829008WL048897
|
sumanabai kavduji choudhari
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764831
|
|
SUMAN YASHAVANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUL
|
MH-29-008-022-001/76
(KHALWASPETH)
|
1829008000NRG24210220240708884
|
21/02/2024
|
Baburao Babanna Bhimanwar
|
1829008WL048915
|
Baburao Babanna Bhimanwar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764968
|
|
BABURAV BAVANNA BHIMANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
MUL
|
MH-29-008-022-001/76
(KHALWASPETH)
|
1829008000NRG24210220240708882
|
21/02/2024
|
Rekhatai Baburao Bhimanwar
|
1829008WL048915
|
Rekhatai Baburao Bhimanwar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764822
|
|
REKHABAI BABURAO BHIMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUL
|
MH-29-008-025-003/214503
(BHEJGAON)
|
1829008000NRG24200220240706968
|
21/02/2024
|
Suvrna Rama Madavi
|
1829008WL048788
|
Suvrna Rama Madavi
|
00114
|
YESB0CDC054
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240764827
|
|
SUVARNA RAMA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUL
|
MH-29-008-025-004/214631
(BHEJGAON)
|
1829008000NRG24200220240706986
|
21/02/2024
|
Pratima Prashant Kodaope
|
1829008WL048788
|
Pratima Prashant Kodaope
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240764830
|
|
PRATIMA PRASHANT KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
MUL
|
MH-29-008-025-004/214648
(BHEJGAON)
|
1829008000NRG24200220240706996
|
21/02/2024
|
Shalik Sakharam Velke
|
1829008WL048788
|
Shalik Sakharam Velke
|
00114
|
YESB0CDC054
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240764823
|
|
SHALIK SAKHARAM WELAKE
|
BANK OF INDIA(508505)
|
|
223
|
MUL
|
MH-29-008-025-004/215136
(BHEJGAON)
|
1829008000NRG24200220240707012
|
21/02/2024
|
NAGINA RAMESH WELKE
|
1829008WL048788
|
NAGINA RAMESH WELKE
|
00114
|
YESB0CDC054
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240764829
|
|
NAGINA RAMESH WELKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
MUL
|
MH-29-008-025-004/215139
(BHEJGAON)
|
1829008000NRG24200220240707016
|
21/02/2024
|
UDDHAV Aanadrao Burande
|
1829008WL048788
|
UDDHAV Aanadrao Burande
|
00114
|
YESB0CDC054
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240764821
|
|
UDDHAV ANANDRAW BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20358
|
20358
|
|
|
|
|
|
|
|
|
225
|
MUL
|
MH-29-008-043-001/216641
(KATWAN)
|
1829008000NRG24210220240707717
|
21/02/2024
|
SULAKA YADAV SIDAM
|
1829008WL048845
|
SULAKA YADAV SIDAM
|
00165
|
IBKL0000628
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240764819
|
|
SULKA YADAV SIDAM
|
IDBI BANK(607095)
|
|
226
|
MUL
|
MH-29-008-043-002/216946
(KATWAN)
|
1829008000NRG24210220240707813
|
21/02/2024
|
DEVANAND DEVRAO GEDAM
|
1829008WL048845
|
DEVANAND DEVRAO GEDAM
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240764820
|
|
DEVANAND DEVRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MUL
|
MH-29-008-046-001/114
(USRALA CHAK)
|
1829008000NRG24210220240709156
|
21/02/2024
|
Subhash Vishweshwar Nevare
|
1829008WL048928
|
Subhash Vishweshwar Nevare
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240764818
|
|
SUBHASH VISHVESHWAR NEWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
228
|
MUL
|
MH-29-008-014-001/55
(JANALA)
|
1829008000NRG24210220240708920
|
21/02/2024
|
SUDHIR SURESH BORULE
|
1829008WL048924
|
SUDHIR SURESH BORULE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764967
|
|
MR SUDHIR SURESH BORULE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUL
|
MH-29-008-022-001/39
(KHALWASPETH)
|
1829008000NRG24210220240708482
|
21/02/2024
|
ASHABAI SURESH SHEDMAKE
|
1829008WL048899
|
ASHABAI SURESH SHEDMAKE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764848
|
|
MRS ASHABAI SURESH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUL
|
MH-29-008-022-001/6
(KHALWASPETH)
|
1829008000NRG24210220240708391
|
21/02/2024
|
Vaishali Dilip Vadhai
|
1829008WL048897
|
Vaishali Dilip Vadhai
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764844
|
|
MRS VAISHALI DIPAK WADHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUL
|
MH-29-008-022-001/76
(KHALWASPETH)
|
1829008000NRG24210220240708883
|
21/02/2024
|
UMESH BABURAO BHIMANWAR
|
1829008WL048915
|
UMESH BABURAO BHIMANWAR
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764849
|
|
MR UMESH BABURAO BHIMANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUL
|
MH-29-008-025-001/214731
(BHEJGAON)
|
1829008000NRG24200220240706876
|
21/02/2024
|
DADARAM DHEKLU SUKHADEVE
|
1829008WL048788
|
DADARAM DHEKLU SUKHADEVE
|
00415
|
SBIN0011588
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240764850
|
|
DADARAM DHEKLUJI SUKHADEWE
|
BANK OF INDIA(508505)
|
|
233
|
MUL
|
MH-29-008-025-001/214761
(BHEJGAON)
|
1829008000NRG24200220240706886
|
21/02/2024
|
LATA SATEWAR
|
1829008WL048788
|
LATA SATEWAR
|
00415
|
SBIN0011588
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240764845
|
|
LATA MORESHWAR SATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUL
|
MH-29-008-025-001/214784
(BHEJGAON)
|
1829008000NRG24200220240706896
|
21/02/2024
|
Vaishali Ramdas Gedam
|
1829008WL048788
|
Vaishali Ramdas Gedam
|
00415
|
SBIN0011588
|
594
|
594
|
Processed
|
24/04/2024
|
|
A114240764847
|
|
MRS VAISHALI RAMDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUL
|
MH-29-008-025-001/214825
(BHEJGAON)
|
1829008000NRG24200220240706907
|
21/02/2024
|
Dipak Vittal Mohurle
|
1829008WL048788
|
Dipak Vittal Mohurle
|
00415
|
SBIN0011588
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240764965
|
|
MR DIPAK VITHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUL
|
MH-29-008-025-001/214836
(BHEJGAON)
|
1829008000NRG24200220240706908
|
21/02/2024
|
Madhuri Suryakant Shende
|
1829008WL048788
|
Madhuri Suryakant Shende
|
00415
|
SBIN0011588
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240764851
|
|
MRS MADHURI SURYAKANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUL
|
MH-29-008-025-001/215158
(BHEJGAON)
|
1829008000NRG24200220240706955
|
21/02/2024
|
RATNAMALA THAVERDAS LAKADE
|
1829008WL048788
|
RATNAMALA THAVERDAS LAKADE
|
00415
|
SBIN0011588
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240764846
|
|
RATNAMALA THAVARDAS LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUL
|
MH-29-008-025-004/214650
(BHEJGAON)
|
1829008000NRG24200220240706998
|
21/02/2024
|
Tarabai Vishveshwar Tekam
|
1829008WL048788
|
Tarabai Vishveshwar Tekam
|
00415
|
SBIN0011588
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240764918
|
|
MRS TARABAI VISHWESHWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUL
|
MH-29-008-025-005/214588
(BHEJGAON)
|
1829008000NRG24200220240707037
|
21/02/2024
|
ABHISHEK DOMAJI TIKALE
|
1829008WL048788
|
ABHISHEK DOMAJI TIKALE
|
00415
|
SBIN0011588
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240764853
|
|
MR ABHISHEK DOMAJI TIKALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUL
|
MH-29-008-025-005/214996
(BHEJGAON)
|
1829008000NRG24200220240707040
|
21/02/2024
|
Chanda Dilip Tikale
|
1829008WL048788
|
Chanda Dilip Tikale
|
00415
|
SBIN0011588
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240764855
|
|
CHANDA DILIP TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUL
|
MH-29-008-025-005/215178
(BHEJGAON)
|
1829008000NRG24200220240707045
|
21/02/2024
|
Juhi Dhanraj Gedam
|
1829008WL048788
|
Juhi Dhanraj Gedam
|
00415
|
SBIN0011588
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240764852
|
|
MRS JUI DHANRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUL
|
MH-29-008-030-002/277
(CHIKHALI)
|
1829008000NRG24210220240709813
|
21/02/2024
|
davidas mangru uike
|
1829008WL048952
|
davidas mangru uike
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764854
|
|
MR DEVIDAS MANGARU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24210220240709756
|
21/02/2024
|
Diwakar Bandu Kontamwar
|
1829008WL048949
|
Diwakar Bandu Kontamwar
|
00415
|
SBIN0011588
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240764856
|
|
MR DIWAKAR BANDU KONTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUL
|
MH-29-008-045-001/212870
(BORCHANDALI)
|
1829008000NRG24210220240709772
|
21/02/2024
|
Vedant Keshav Eppalwar
|
1829008WL048949
|
Vedant Keshav Eppalwar
|
00415
|
SBIN0011588
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240764843
|
|
MR VEDANT KESHAV IPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24210220240709775
|
21/02/2024
|
Vishal Rambhau Gangasagar
|
1829008WL048949
|
Vishal Rambhau Gangasagar
|
00415
|
SBIN0011588
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240764966
|
|
MR VISHAL RAMBHAU GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19070
|
19070
|
|
|
|
|
|
|
|
|
246
|
MUL
|
MH-29-008-017-002/209015
(PIPARI DIXIT)
|
1829008000NRG24210220240709658
|
21/02/2024
|
Khushal Udhav Jhade
|
1829008WL048940
|
Khushal Udhav Jhade
|
00468
|
UBIN0568660
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240743451
|
|
KHUSHAL UDHAV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUL
|
MH-29-008-017-002/209795
(PIPARI DIXIT)
|
1829008000NRG24210220240709659
|
21/02/2024
|
Indubai Suresh Mahadole
|
1829008WL048940
|
Indubai Suresh Mahadole
|
00468
|
UBIN0568660
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240743450
|
|
INDUBAI SURESH MANDAVGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUL
|
MH-29-008-017-002/209853
(PIPARI DIXIT)
|
1829008000NRG24210220240709662
|
21/02/2024
|
Yamina Subhash Kannake
|
1829008WL048940
|
Yamina Subhash Kannake
|
00468
|
UBIN0568660
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240743449
|
|
YAMINA SUBHASH KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUL
|
MH-29-008-017-002/209888
(PIPARI DIXIT)
|
1829008000NRG24210220240709663
|
21/02/2024
|
PRATIMA PRAFUL BAVANE
|
1829008WL048940
|
PRATIMA PRAFUL BAVANE
|
00468
|
UBIN0568660
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240743447
|
|
PRATIMA PRAFUL BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUL
|
MH-29-008-025-001/214767
(BHEJGAON)
|
1829008000NRG24200220240706887
|
21/02/2024
|
SHOBHA NARAYAN BHOYAR
|
1829008WL048788
|
SHOBHA NARAYAN BHOYAR
|
00468
|
UBIN0568660
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240743446
|
|
SHOBHA NARAYAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUL
|
MH-29-008-025-004/214647
(BHEJGAON)
|
1829008000NRG24200220240706995
|
21/02/2024
|
Vimal Dadaji Shette
|
1829008WL048788
|
Vimal Dadaji Shette
|
00468
|
UBIN0568660
|
201
|
201
|
Processed
|
24/04/2024
|
|
A114240743452
|
|
VIMAL DADAJI SHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUL
|
MH-29-008-025-004/214654
(BHEJGAON)
|
1829008000NRG24200220240706999
|
21/02/2024
|
Navnath Ganpat Aalam
|
1829008WL048788
|
Navnath Ganpat Aalam
|
00468
|
UBIN0568660
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240743444
|
|
NAVNATH GANPAT ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUL
|
MH-29-008-025-004/214654
(BHEJGAON)
|
1829008000NRG24200220240707000
|
21/02/2024
|
Pormima Navnath Aalam
|
1829008WL048788
|
Pormima Navnath Aalam
|
00468
|
UBIN0568660
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240743445
|
|
PORNIMA NAVNATH ALAM
|
BANK OF INDIA(508505)
|
|
254
|
MUL
|
MH-29-008-025-004/215137
(BHEJGAON)
|
1829008000NRG24200220240707013
|
21/02/2024
|
Radhika Yuvraj Madavi
|
1829008WL048788
|
Radhika Yuvraj Madavi
|
00468
|
UBIN0568660
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240743448
|
|
RADHIKA YUVRAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUL
|
MH-29-008-025-004/215138
(BHEJGAON)
|
1829008000NRG24200220240707015
|
21/02/2024
|
Anjana Moreshvar Welke
|
1829008WL048788
|
Anjana Moreshvar Welke
|
00468
|
UBIN0568660
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240743453
|
|
ANJANA MORESHWAR WELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUL
|
MH-29-008-045-001/211637
(BORCHANDALI)
|
1829008000NRG24210220240709747
|
21/02/2024
|
Nanda Ashok Ganvir
|
1829008WL048949
|
Nanda Ashok Ganvir
|
00468
|
UBIN0568660
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240743441
|
|
NANDABAI ASHOK GANAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUL
|
MH-29-008-045-001/212260
(BORCHANDALI)
|
1829008000NRG24210220240709749
|
21/02/2024
|
Sunil Mahadeo Saytrawar
|
1829008WL048949
|
Sunil Mahadeo Saytrawar
|
00468
|
UBIN0568660
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240743443
|
|
SUNIL VASUDEV SAYTRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUL
|
MH-29-008-045-001/212559
(BORCHANDALI)
|
1829008000NRG24210220240709754
|
21/02/2024
|
Shalu vijay Kodape
|
1829008WL048949
|
Shalu vijay Kodape
|
00468
|
UBIN0568660
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240743438
|
|
MRS SHALU VIJAY KODAPE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUL
|
MH-29-008-045-001/212644
(BORCHANDALI)
|
1829008000NRG24210220240709758
|
21/02/2024
|
Ragini chandu Khobragade
|
1829008WL048949
|
Ragini chandu Khobragade
|
00468
|
UBIN0568660
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240743439
|
|
RAGINI CHANDU KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
260
|
MUL
|
MH-29-008-045-001/213073
(BORCHANDALI)
|
1829008000NRG24210220240709784
|
21/02/2024
|
CHANDHUJI DIGAMBER KHOBRAGADE
|
1829008WL048949
|
CHANDHUJI DIGAMBER KHOBRAGADE
|
00468
|
UBIN0568660
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240743440
|
|
CHANDU DIGAMBAR KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
261
|
MUL
|
MH-29-008-045-001/213233
(BORCHANDALI)
|
1829008000NRG24210220240709787
|
21/02/2024
|
Ankush Budhaji Kontamwar
|
1829008WL048949
|
Ankush Budhaji Kontamwar
|
00468
|
UBIN0568660
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240743442
|
|
ANKUSH BUDHAJI KONTAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14433
|
14433
|
|
|
|
|
|
|
|
|
262
|
MUL
|
MH-29-008-014-001/157
(JANALA)
|
1829008000NRG24210220240708925
|
21/02/2024
|
Gita Kalidas Khinnake
|
1829008WL048925
|
Gita Kalidas Khinnake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240764908
|
|
GITA KALIDAS KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
MUL
|
MH-29-008-014-001/160
(JANALA)
|
1829008000NRG24210220240708926
|
21/02/2024
|
Murlidhar Damaji Kinnake
|
1829008WL048925
|
Murlidhar Damaji Kinnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764899
|
|
MURLIDHAR DAMAJI KENNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
MUL
|
MH-29-008-014-001/160
(JANALA)
|
1829008000NRG24210220240708927
|
21/02/2024
|
Subhadra Murlidhar Kinnake
|
1829008WL048925
|
Subhadra Murlidhar Kinnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764900
|
|
SUBHADRA MURLIDHAR KENNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
MUL
|
MH-29-008-014-002/269
(JANALA)
|
1829008000NRG24210220240708916
|
21/02/2024
|
Jitendra Moreshwar Borule
|
1829008WL048923
|
Jitendra Moreshwar Borule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764857
|
|
MR JITENDRA MORESHWAR BORULE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUL
|
MH-29-008-014-003/190
(JANALA)
|
1829008000NRG24210220240708929
|
21/02/2024
|
Nivruta Shatughan Gedam
|
1829008WL048925
|
Nivruta Shatughan Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764858
|
|
NIRUTA SHATRUGHAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MUL
|
MH-29-008-017-001/208562
(PIPARI DIXIT)
|
1829008000NRG24210220240709651
|
21/02/2024
|
Kailash Ashok Pal
|
1829008WL048940
|
Kailash Ashok Pal
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240764903
|
|
KAILAS ASHOK PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUL
|
MH-29-008-017-001/209073
(PIPARI DIXIT)
|
1829008000NRG24210220240709652
|
21/02/2024
|
BHAUJI MANGARU KULMETHE
|
1829008WL048940
|
BHAUJI MANGARU KULMETHE
|
00540
|
BKID0WAINGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
A114240764904
|
|
BHAUJI MANGARU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUL
|
MH-29-008-017-001/209608
(PIPARI DIXIT)
|
1829008000NRG24210220240709653
|
21/02/2024
|
SUSHILA VILAS CHARDUKE
|
1829008WL048940
|
SUSHILA VILAS CHARDUKE
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240764891
|
|
SUSHILA VILAS CHARDUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
MUL
|
MH-29-008-017-001/270001
(PIPARI DIXIT)
|
1829008000NRG24210220240709654
|
21/02/2024
|
HARSHA PRAFUL BURANDE
|
1829008WL048940
|
HARSHA PRAFUL BURANDE
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240764913
|
|
HARSHA PRAFUL BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUL
|
MH-29-008-017-002/208450
(PIPARI DIXIT)
|
1829008000NRG24210220240709656
|
21/02/2024
|
JIVANDAS GOPICHAND GEDAM
|
1829008WL048940
|
JIVANDAS GOPICHAND GEDAM
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240764901
|
|
JIVANDAS GOPICHAND GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUL
|
MH-29-008-025-003/214474
(BHEJGAON)
|
1829008000NRG24200220240706964
|
21/02/2024
|
Chetana Rushi Kulmethe
|
1829008WL048788
|
Chetana Rushi Kulmethe
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240764861
|
|
CHETANA RUSHI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUL
|
MH-29-008-043-001/216706
(KATWAN)
|
1829008000NRG24210220240707718
|
21/02/2024
|
MAYABAI RAMBHAU MARAPE
|
1829008WL048845
|
MAYABAI RAMBHAU MARAPE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240764879
|
|
MAYABAI RAMBHAU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MUL
|
MH-29-008-043-001/216748
(KATWAN)
|
1829008000NRG24210220240707720
|
21/02/2024
|
AMBADAS BHAURAO GEDAM
|
1829008WL048845
|
AMBADAS BHAURAO GEDAM
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240764871
|
|
AMBADAS BHAURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUL
|
MH-29-008-043-001/216748
(KATWAN)
|
1829008000NRG24210220240707719
|
21/02/2024
|
Shobabai Bhaurao Gedam
|
1829008WL048845
|
Shobabai Bhaurao Gedam
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240764872
|
|
SHOBHATAI BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
MUL
|
MH-29-008-043-002/216591
(KATWAN)
|
1829008000NRG24210220240707721
|
21/02/2024
|
PUNMCHAND RAMAJI MANGAM
|
1829008WL048845
|
PUNMCHAND RAMAJI MANGAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240764869
|
|
PUNAMCHAND RAMA MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24210220240707726
|
21/02/2024
|
Laxman dodku kumbhare
|
1829008WL048845
|
Laxman dodku kumbhare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240764876
|
|
LAXMAN DODKU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24210220240707725
|
21/02/2024
|
rekha laxman kumre
|
1829008WL048845
|
rekha laxman kumre
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240764875
|
|
REKHA LAXMAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24210220240707728
|
21/02/2024
|
ASHVINA NITESH GHODAM
|
1829008WL048845
|
ASHVINA NITESH GHODAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240764917
|
|
ASHWINA NITESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MUL
|
MH-29-008-043-002/216602
(KATWAN)
|
1829008000NRG24210220240707735
|
21/02/2024
|
SINLDHU MAHADEO CHAUDHARI
|
1829008WL048845
|
SINLDHU MAHADEO CHAUDHARI
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240764880
|
|
SINDU MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24210220240707737
|
21/02/2024
|
Rajju Raju Kinnake
|
1829008WL048845
|
Rajju Raju Kinnake
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
24/04/2024
|
|
A114240764878
|
|
RAJJU RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24210220240707736
|
21/02/2024
|
RAJU RAMCHANDRA KINAKE
|
1829008WL048845
|
RAJU RAMCHANDRA KINAKE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240764877
|
|
RAJU RAMCHANDRA KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24210220240707738
|
21/02/2024
|
BANDUJI PARSHURAM URADE
|
1829008WL048845
|
BANDUJI PARSHURAM URADE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240764882
|
|
BANDU PARSHURAM URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MUL
|
MH-29-008-043-002/216605
(KATWAN)
|
1829008000NRG24210220240707740
|
21/02/2024
|
VIMAL GAJANAN GAJABHE
|
1829008WL048845
|
VIMAL GAJANAN GAJABHE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240764964
|
|
VIMAL GAJANAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24210220240707742
|
21/02/2024
|
FULABAI KHUSHAL GEDAM
|
1829008WL048845
|
FULABAI KHUSHAL GEDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240764885
|
|
FULABAI KHUSHAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24210220240707741
|
21/02/2024
|
KHUSHAL CHANDU GEDAM
|
1829008WL048845
|
KHUSHAL CHANDU GEDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240764883
|
|
KHUSHAL CHANDRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MUL
|
MH-29-008-043-002/216607
(KATWAN)
|
1829008000NRG24210220240707744
|
21/02/2024
|
GOPIKA RANIL DADMAL
|
1829008WL048845
|
GOPIKA RANIL DADMAL
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240764886
|
|
GOPIKA RANIL DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUL
|
MH-29-008-043-002/216612
(KATWAN)
|
1829008000NRG24210220240707746
|
21/02/2024
|
DIPAK RAJU KINNAKE
|
1829008WL048845
|
DIPAK RAJU KINNAKE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240764905
|
|
DIPAK RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24210220240707747
|
21/02/2024
|
Pramdas Janardhan Gavande
|
1829008WL048845
|
Pramdas Janardhan Gavande
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240764870
|
|
PREMDAS JANARDHAN GAVADE
|
BANK OF INDIA(508505)
|
|
290
|
MUL
|
MH-29-008-043-002/216614
(KATWAN)
|
1829008000NRG24210220240707749
|
21/02/2024
|
DASHRATH DODAKU KUMARE
|
1829008WL048845
|
DASHRATH DODAKU KUMARE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240764859
|
|
DASHRATH DODAKU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
MUL
|
MH-29-008-043-002/216614
(KATWAN)
|
1829008000NRG24210220240707750
|
21/02/2024
|
Kusum Dashrath Kumare
|
1829008WL048845
|
Kusum Dashrath Kumare
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240764862
|
|
KUSUM DASHARATH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24210220240707756
|
21/02/2024
|
SHUSHMA VILAS KOVE
|
1829008WL048845
|
SHUSHMA VILAS KOVE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240764868
|
|
SUSHAMA VILAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24210220240707758
|
21/02/2024
|
LALAJI SUDHAKAR ALE
|
1829008WL048845
|
LALAJI SUDHAKAR ALE
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240764866
|
|
LALAJI SUDHAKAR AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24210220240707759
|
21/02/2024
|
Nita Lalaji Kale
|
1829008WL048845
|
Nita Lalaji Kale
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240764865
|
|
NITA LALAJI ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
MUL
|
MH-29-008-043-002/216626
(KATWAN)
|
1829008000NRG24210220240707764
|
21/02/2024
|
Yogeshwari Amit Sidam
|
1829008WL048845
|
Yogeshwari Amit Sidam
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240764863
|
|
YOGESHWARI AMIT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24210220240707766
|
21/02/2024
|
PARSHURAM DAGOJI SOYAM
|
1829008WL048845
|
PARSHURAM DAGOJI SOYAM
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240764867
|
|
PARASHURAM DAGOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24210220240707769
|
21/02/2024
|
RATNAMALA SUNIAL GEDAM
|
1829008WL048845
|
RATNAMALA SUNIAL GEDAM
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240764874
|
|
RATNAMALA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24210220240707768
|
21/02/2024
|
SUNIL SUKRU GEDAM
|
1829008WL048845
|
SUNIL SUKRU GEDAM
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240764873
|
|
SUNIL SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24210220240707772
|
21/02/2024
|
ASHA TULSHIDAS VADGURE
|
1829008WL048845
|
ASHA TULSHIDAS VADGURE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240764911
|
|
ASHA TULSHIDAS WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24210220240707773
|
21/02/2024
|
DIMPAL ADESH VADGURE
|
1829008WL048845
|
DIMPAL ADESH VADGURE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240764860
|
|
DIMPAL ADESH WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24210220240707800
|
21/02/2024
|
SHALU VIDYADHAR GEDAM
|
1829008WL048845
|
SHALU VIDYADHAR GEDAM
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240764914
|
|
SHALU VIDYADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24210220240707799
|
21/02/2024
|
SIDHADHAR BABAN GEDAM
|
1829008WL048845
|
SIDHADHAR BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240764909
|
|
VIDHYADHAR BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24210220240707798
|
21/02/2024
|
VIMAL BABAN GEDAM
|
1829008WL048845
|
VIMAL BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240764864
|
|
VIML BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24210220240707806
|
21/02/2024
|
TARABAI PANDURANG MANGAM
|
1829008WL048845
|
TARABAI PANDURANG MANGAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240764887
|
|
TARABAI PANDURANG MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24210220240707807
|
21/02/2024
|
Vanita sainath Mangam
|
1829008WL048845
|
Vanita sainath Mangam
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240764960
|
|
VANITA SAINATH MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUL
|
MH-29-008-043-002/216872
(KATWAN)
|
1829008000NRG24210220240707808
|
21/02/2024
|
Shravan kavadu gajabe
|
1829008WL048845
|
Shravan kavadu gajabe
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240764896
|
|
SHRAWAN KAWADU GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MUL
|
MH-29-008-043-002/216873
(KATWAN)
|
1829008000NRG24210220240707809
|
21/02/2024
|
SHAMRAV JANU KINNAKE
|
1829008WL048845
|
SHAMRAV JANU KINNAKE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240764884
|
|
SHAMRAO JANU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MUL
|
MH-29-008-043-002/216899
(KATWAN)
|
1829008000NRG24210220240707811
|
21/02/2024
|
Devangana Sachin Choudhari
|
1829008WL048845
|
Devangana Sachin Choudhari
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240764912
|
|
MISS DEWANGANA YUDDHAMANI KHATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUL
|
MH-29-008-043-002/216900
(KATWAN)
|
1829008000NRG24210220240707812
|
21/02/2024
|
GURUDAS NAKATU KODAPE
|
1829008WL048845
|
GURUDAS NAKATU KODAPE
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240764881
|
|
GURUDAS NAKTU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MUL
|
MH-29-008-045-001/211628
(BORCHANDALI)
|
1829008000NRG24210220240709746
|
21/02/2024
|
Priti Nandeshwar Gangasagar
|
1829008WL048949
|
Priti Nandeshwar Gangasagar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240764892
|
|
PRITI NANDESHWAR GANGASAGAR
|
BANK OF INDIA(508505)
|
|
311
|
MUL
|
MH-29-008-045-001/212375
(BORCHANDALI)
|
1829008000NRG24210220240709752
|
21/02/2024
|
Kiran Kailas Meshram
|
1829008WL048949
|
Kiran Kailas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240764895
|
|
KIRAN KAILASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
MUL
|
MH-29-008-045-001/212440
(BORCHANDALI)
|
1829008000NRG24210220240709753
|
21/02/2024
|
Anusaya Lachhama Boliwar
|
1829008WL048949
|
Anusaya Lachhama Boliwar
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240764962
|
|
ANUSAYA LACHAMA BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24210220240709759
|
21/02/2024
|
Dadaji Warlu Bhadke
|
1829008WL048949
|
Dadaji Warlu Bhadke
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240764907
|
|
DADAJI WARLU BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24210220240709760
|
21/02/2024
|
Nirubai Dadaji Bhadke
|
1829008WL048949
|
Nirubai Dadaji Bhadke
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
A114240764902
|
|
NIRUBAI DADAJI BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MUL
|
MH-29-008-045-001/212778
(BORCHANDALI)
|
1829008000NRG24210220240709761
|
21/02/2024
|
Priti Nitesh Kontamwar
|
1829008WL048949
|
Priti Nitesh Kontamwar
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240764916
|
|
PRITI NITESH KOTTAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MUL
|
MH-29-008-045-001/212835
(BORCHANDALI)
|
1829008000NRG24210220240709764
|
21/02/2024
|
Nirmala Diwakar Gangasagar
|
1829008WL048949
|
Nirmala Diwakar Gangasagar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240764893
|
|
NIRMALA DIWAKAR GANGASAGAR
|
BANK OF INDIA(508505)
|
|
317
|
MUL
|
MH-29-008-045-001/212837
(BORCHANDALI)
|
1829008000NRG24210220240709765
|
21/02/2024
|
Kalpana Purushottam Gangasagar
|
1829008WL048949
|
Kalpana Purushottam Gangasagar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240764963
|
|
KALPANABAI PURUSHOTTAM GANGASAGAR
|
BANK OF INDIA(508505)
|
|
318
|
MUL
|
MH-29-008-045-001/212852
(BORCHANDALI)
|
1829008000NRG24210220240709768
|
21/02/2024
|
Latabai Sudhakar Boliwar
|
1829008WL048949
|
Latabai Sudhakar Boliwar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240764890
|
|
LATABAI SUDHAKAR BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MUL
|
MH-29-008-045-001/212852
(BORCHANDALI)
|
1829008000NRG24210220240709767
|
21/02/2024
|
Sudhakar Kawdu Bolliwar
|
1829008WL048949
|
Sudhakar Kawdu Bolliwar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240764888
|
|
SUDHAKAR KAWDU BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MUL
|
MH-29-008-045-001/212863
(BORCHANDALI)
|
1829008000NRG24210220240709769
|
21/02/2024
|
Vimalbai Prabhakar Boliwar
|
1829008WL048949
|
Vimalbai Prabhakar Boliwar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240764894
|
|
MRS VIMAL PRABHAKAR BOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24210220240709770
|
21/02/2024
|
Diwakar Damodhar Ippalwar
|
1829008WL048949
|
Diwakar Damodhar Ippalwar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240764961
|
|
DIWAKAR DAMODHAR IPPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24210220240709771
|
21/02/2024
|
Lilabai Diwakar Ippalwar
|
1829008WL048949
|
Lilabai Diwakar Ippalwar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240764889
|
|
MRS LILA DIWAKAR IPPALAWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24210220240709773
|
21/02/2024
|
rambhau nagoji gangasagar
|
1829008WL048949
|
rambhau nagoji gangasagar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240764898
|
|
RAMBHAU NAGOJA GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24210220240709774
|
21/02/2024
|
ranjana rambhau gangasagar
|
1829008WL048949
|
ranjana rambhau gangasagar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
A114240764906
|
|
RANJANA RAMBHAU GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MUL
|
MH-29-008-045-001/212981
(BORCHANDALI)
|
1829008000NRG24210220240709776
|
21/02/2024
|
REKH BHASKAR MESHRAM
|
1829008WL048949
|
REKH BHASKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240764897
|
|
REKHABAI BHASKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MUL
|
MH-29-008-045-001/213039
(BORCHANDALI)
|
1829008000NRG24210220240709780
|
21/02/2024
|
Payal Maroti Boliwar
|
1829008WL048949
|
Payal Maroti Boliwar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
24/04/2024
|
|
A114240764915
|
|
Mrs. PAYAL MAROTI BOLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
MUL
|
MH-29-008-045-001/213106
(BORCHANDALI)
|
1829008000NRG24210220240709786
|
21/02/2024
|
Nikita Dilip Kuntawar
|
1829008WL048949
|
Nikita Dilip Kuntawar
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240764910
|
|
NIKITA DILIP KUNTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84565
|
84565
|
|
|
|
|
|
|
|
|
328
|
MUL
|
MH-29-008-017-002/209813
(PIPARI DIXIT)
|
1829008000NRG24210220240709660
|
21/02/2024
|
PRAKASH BALAJI BAWANE
|
1829008WL048940
|
PRAKASH BALAJI BAWANE
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240764816
|
|
PRAKASH BALAJI BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MUL
|
MH-29-008-017-002/209813
(PIPARI DIXIT)
|
1829008000NRG24210220240709661
|
21/02/2024
|
SHOBHA PRAKASH BAWANE
|
1829008WL048940
|
SHOBHA PRAKASH BAWANE
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240764971
|
|
SHOBHA PRAKASH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24210220240707739
|
21/02/2024
|
Nirupala Bandu Urade
|
1829008WL048845
|
Nirupala Bandu Urade
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240764817
|
|
NIRUPALA BANDU URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUL
|
MH-29-008-043-002/216625
(KATWAN)
|
1829008000NRG24210220240707762
|
21/02/2024
|
Liladhar Maroti Dhudhkovar
|
1829008WL048845
|
Liladhar Maroti Dhudhkovar
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
A114240764815
|
|
LILADHAR MAROTI DUDHKOVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3851
|
3851
|
|
|
|
|
|
|
|
|
332
|
MUL
|
MH-29-008-025-003/214507
(BHEJGAON)
|
1829008000NRG24200220240706970
|
21/02/2024
|
Khemdev Ganpat Kulmethe
|
1829008WL048788
|
Khemdev Ganpat Kulmethe
|
00733
|
YESB0CDC054
|
928
|
928
|
Processed
|
24/04/2024
|
|
A114240764832
|
|
KHEMDEV GANPAT KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352979
|
352979
|
|
|
|
|
|
|
|