|
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-29-008-006-001/161
(JUNASURLA)
|
1829008000NRG24150220240688894
|
15/02/2024
|
SUBHASH PANDURANG MESHRAM
|
1829008WL047810
|
SUBHASH PANDURANG MESHRAM
|
00048
|
BKID0009217
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240715941
|
|
SUBHASH PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-006-001/167
(JUNASURLA)
|
1829008000NRG24150220240688896
|
15/02/2024
|
Pankaj Aanandrao Uprikar
|
1829008WL047810
|
Pankaj Aanandrao Uprikar
|
00048
|
BKID0009217
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
A114240715968
|
|
Pravin Anandrao Uparikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24150220240688897
|
15/02/2024
|
Pundlik Mukunda Govardhan
|
1829008WL047810
|
Pundlik Mukunda Govardhan
|
00048
|
BKID0009217
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240715910
|
|
PUNDLIK MUKUNDA GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24150220240688898
|
15/02/2024
|
Pushpa Pundlik Govardhan
|
1829008WL047810
|
Pushpa Pundlik Govardhan
|
00048
|
BKID0009217
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240715911
|
|
PUSHPATAI PUNDLIK GOWRDHAN
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-006-001/229
(JUNASURLA)
|
1829008000NRG24150220240688900
|
15/02/2024
|
BHAUJI DAWALU SHENDE
|
1829008WL047810
|
BHAUJI DAWALU SHENDE
|
00048
|
BKID0009217
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240717327
|
|
BHAUJI DAVADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-006-001/229
(JUNASURLA)
|
1829008000NRG24150220240688901
|
15/02/2024
|
LAXMI BHAUJI SHENDE
|
1829008WL047810
|
LAXMI BHAUJI SHENDE
|
00048
|
BKID0009217
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240717329
|
|
LAKSHMI BHAUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-006-001/231
(JUNASURLA)
|
1829008000NRG24150220240688902
|
15/02/2024
|
Kishor Kaikadu bhoyar
|
1829008WL047810
|
Kishor Kaikadu bhoyar
|
00048
|
BKID0009217
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240717368
|
|
Kishor Kaikadu Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MUL
|
MH-29-008-006-001/292
(JUNASURLA)
|
1829008000NRG24150220240688910
|
15/02/2024
|
ALKA DIWARKAR UPARIKAR
|
1829008WL047810
|
ALKA DIWARKAR UPARIKAR
|
00048
|
BKID0009217
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
A114240716057
|
|
ALKA DIWAKAR UPARIKAR
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-006-001/292
(JUNASURLA)
|
1829008000NRG24150220240688909
|
15/02/2024
|
DIWAKAR NAMDEO UPARIKAR
|
1829008WL047810
|
DIWAKAR NAMDEO UPARIKAR
|
00048
|
BKID0009217
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
A114240715929
|
|
DIWAKAR NAMDEV UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-006-001/326
(JUNASURLA)
|
1829008000NRG24150220240688916
|
15/02/2024
|
Rekha Santosh Uprikar
|
1829008WL047810
|
Rekha Santosh Uprikar
|
00048
|
BKID0009217
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240715972
|
|
REKHA SANTOSH UPARIKAR
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-006-001/326
(JUNASURLA)
|
1829008000NRG24150220240688915
|
15/02/2024
|
Santosh Ramchandra Uprikar
|
1829008WL047810
|
Santosh Ramchandra Uprikar
|
00048
|
BKID0009217
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240715967
|
|
SANTOSH RAMCHANDRA UPRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-006-001/326
(JUNASURLA)
|
1829008000NRG24150220240688917
|
15/02/2024
|
vidya subhash upriker
|
1829008WL047810
|
vidya subhash upriker
|
00048
|
BKID0009217
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240716053
|
|
VIDYA SANTOSH UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-006-001/328
(JUNASURLA)
|
1829008000NRG24150220240688918
|
15/02/2024
|
Mina Prabhakar Patrikar
|
1829008WL047810
|
Mina Prabhakar Patrikar
|
00048
|
BKID0009217
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
A114240717328
|
|
MINA PRABHAKAR PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-006-001/348
(JUNASURLA)
|
1829008000NRG24150220240688919
|
15/02/2024
|
Anil Raoji Uparikar
|
1829008WL047810
|
Anil Raoji Uparikar
|
00048
|
BKID0009217
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240715970
|
|
ANIL RAOJI UPARIKAR
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-006-001/353
(JUNASURLA)
|
1829008000NRG24150220240688920
|
15/02/2024
|
MAROTI VARALU SIDAM
|
1829008WL047810
|
MAROTI VARALU SIDAM
|
00048
|
BKID0009217
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240715923
|
|
Maroti Waralu Shidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MUL
|
MH-29-008-006-001/353
(JUNASURLA)
|
1829008000NRG24150220240688921
|
15/02/2024
|
PUSHPA MAROTI SIDAM
|
1829008WL047810
|
PUSHPA MAROTI SIDAM
|
00048
|
BKID0009217
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240715940
|
|
PUSHPABAI MAROTI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24150220240688922
|
15/02/2024
|
Chanrandas Kisan Bhoyar
|
1829008WL047810
|
Chanrandas Kisan Bhoyar
|
00048
|
BKID0009217
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240715971
|
|
CHARANDAS KISAN BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24150220240688923
|
15/02/2024
|
Sangita charandas Bhoyar
|
1829008WL047810
|
Sangita charandas Bhoyar
|
00048
|
BKID0009217
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240717325
|
|
SANGITA CHARANDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUL
|
MH-29-008-006-001/387
(JUNASURLA)
|
1829008000NRG24150220240688924
|
15/02/2024
|
MUKUNDA MANGARU BHOYAR
|
1829008WL047810
|
MUKUNDA MANGARU BHOYAR
|
00048
|
BKID0009217
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240715936
|
|
MUKUNDA MANGARU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-006-001/387
(JUNASURLA)
|
1829008000NRG24150220240688925
|
15/02/2024
|
REKHA MUKUNDA BHOYAR
|
1829008WL047810
|
REKHA MUKUNDA BHOYAR
|
00048
|
BKID0009217
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240715935
|
|
REKHABAI MUKUNDA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUL
|
MH-29-008-006-001/408
(JUNASURLA)
|
1829008000NRG24150220240688926
|
15/02/2024
|
PRATIKSHA PRADIP UPARIKAR
|
1829008WL047810
|
PRATIKSHA PRADIP UPARIKAR
|
00048
|
BKID0009217
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
A114240715937
|
|
PRATIKSHA PRADIP UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-006-001/457
(JUNASURLA)
|
1829008000NRG24150220240688928
|
15/02/2024
|
Pradip Waman Govardhan
|
1829008WL047810
|
Pradip Waman Govardhan
|
00048
|
BKID0009217
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240715903
|
|
PRADIP WAMAN GOWARDHAN
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-006-001/457
(JUNASURLA)
|
1829008000NRG24150220240688929
|
15/02/2024
|
Sulochna Pardip Govardhan
|
1829008WL047810
|
Sulochna Pardip Govardhan
|
00048
|
BKID0009217
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240715893
|
|
SULOCHANA PRADIP GOWARDHAN
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-006-001/470
(JUNASURLA)
|
1829008000NRG24150220240688933
|
15/02/2024
|
Ravindra Bhauji Govardhan
|
1829008WL047810
|
Ravindra Bhauji Govardhan
|
00048
|
BKID0009217
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240717323
|
|
RAVINDRA BHAUJI GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-006-001/591
(JUNASURLA)
|
1829008000NRG24150220240688936
|
15/02/2024
|
Prakash Kisan Bhoyar
|
1829008WL047810
|
Prakash Kisan Bhoyar
|
00048
|
BKID0009217
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240716022
|
|
Prakash Kisan Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUL
|
MH-29-008-006-001/591
(JUNASURLA)
|
1829008000NRG24150220240688937
|
15/02/2024
|
SHASHIKALA PRAKASH BHOYAR
|
1829008WL047810
|
SHASHIKALA PRAKASH BHOYAR
|
00048
|
BKID0009217
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240717317
|
|
SHESHIKALA PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-006-001/711
(JUNASURLA)
|
1829008000NRG24150220240688940
|
15/02/2024
|
NILESH SUBHASH DESHMUKH
|
1829008WL047810
|
NILESH SUBHASH DESHMUKH
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715934
|
|
NILESH SUBHASH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-006-001/85
(JUNASURLA)
|
1829008000NRG24150220240688945
|
15/02/2024
|
KANTA KISHOR BHOYAR
|
1829008WL047810
|
KANTA KISHOR BHOYAR
|
00048
|
BKID0009217
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240717367
|
|
KANTA KISHOR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-028-001/210504
(BABARALA)
|
1829008000NRG24150220240687761
|
15/02/2024
|
Anil Dewaji Dhulaje
|
1829008WL047761
|
Anil Dewaji Dhulaje
|
00048
|
BKID0009217
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240715986
|
|
ANIL DEWAJI DHUDSE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-028-001/210504
(BABARALA)
|
1829008000NRG24150220240687760
|
15/02/2024
|
DEWAJI RAMDAS DHUDASE
|
1829008WL047761
|
DEWAJI RAMDAS DHUDASE
|
00048
|
BKID0009217
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240715882
|
|
DEWAJI RAMDAS DHUDASE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-028-001/210504
(BABARALA)
|
1829008000NRG24150220240687762
|
15/02/2024
|
Venudas Khushal Dhulase
|
1829008WL047761
|
Venudas Khushal Dhulase
|
00048
|
BKID0009217
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240717315
|
|
VENUTAI KHUSHAL DHUDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-028-001/210514
(BABARALA)
|
1829008000NRG24150220240687763
|
15/02/2024
|
ARJUN GOPALA THAKUR
|
1829008WL047761
|
ARJUN GOPALA THAKUR
|
00048
|
BKID0009217
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240715894
|
|
ARJUN GOPALA THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-028-001/210514
(BABARALA)
|
1829008000NRG24150220240687764
|
15/02/2024
|
WANITA ARJUN THAKUR
|
1829008WL047761
|
WANITA ARJUN THAKUR
|
00048
|
BKID0009217
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240715981
|
|
VANITA ARJUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUL
|
MH-29-008-028-001/210538
(BABARALA)
|
1829008000NRG24150220240687765
|
15/02/2024
|
SHARADA DEEWAKAR GOLLAWAR
|
1829008WL047761
|
SHARADA DEEWAKAR GOLLAWAR
|
00048
|
BKID0009217
|
506
|
506
|
Processed
|
24/04/2024
|
|
A114240715990
|
|
SHARADA DIWAKAR GOLAWAR
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-028-001/210573
(BABARALA)
|
1829008000NRG24150220240687767
|
15/02/2024
|
SANDHYA VINOD GOLLAWAR
|
1829008WL047761
|
SANDHYA VINOD GOLLAWAR
|
00048
|
BKID0009217
|
530
|
530
|
Processed
|
24/04/2024
|
|
A114240715883
|
|
SANDHYA VINOD GOLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-028-001/210573
(BABARALA)
|
1829008000NRG24150220240687768
|
15/02/2024
|
SHUBHAM VINOD GOLLAWAR
|
1829008WL047761
|
SHUBHAM VINOD GOLLAWAR
|
00048
|
BKID0009217
|
530
|
530
|
Processed
|
24/04/2024
|
|
A114240717318
|
|
SHUBHAM VINOD GOLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-028-001/210573
(BABARALA)
|
1829008000NRG24150220240687766
|
15/02/2024
|
Vinod Namdeo Gollawar
|
1829008WL047761
|
Vinod Namdeo Gollawar
|
00048
|
BKID0009217
|
530
|
530
|
Processed
|
24/04/2024
|
|
A114240715899
|
|
VINOD NAMDEO GOLAWAR
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-028-001/210586
(BABARALA)
|
1829008000NRG24150220240687770
|
15/02/2024
|
Gurudas Kavdu Pal
|
1829008WL047761
|
Gurudas Kavdu Pal
|
00048
|
BKID0009217
|
466
|
466
|
Processed
|
24/04/2024
|
|
A114240715884
|
|
GURUDAS KAVADUJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-028-001/210586
(BABARALA)
|
1829008000NRG24150220240687769
|
15/02/2024
|
JANABAI KAWADU PAL
|
1829008WL047761
|
JANABAI KAWADU PAL
|
00048
|
BKID0009217
|
466
|
466
|
Processed
|
24/04/2024
|
|
A114240715900
|
|
JANABAI KAVADU PAL
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-028-001/210586
(BABARALA)
|
1829008000NRG24150220240687771
|
15/02/2024
|
SULKA GURUDAS PAL
|
1829008WL047761
|
SULKA GURUDAS PAL
|
00048
|
BKID0009217
|
466
|
466
|
Processed
|
24/04/2024
|
|
A114240715973
|
|
SULAKATAI GURUDAS PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-028-001/210605
(BABARALA)
|
1829008000NRG24150220240687772
|
15/02/2024
|
VIMALBAI DADAJI THAKUR
|
1829008WL047761
|
VIMALBAI DADAJI THAKUR
|
00048
|
BKID0009217
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240715978
|
|
VIMALBAI DADAJI THAKUR
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-028-001/210621
(BABARALA)
|
1829008000NRG24150220240687773
|
15/02/2024
|
baburao gollawar
|
1829008WL047761
|
baburao gollawar
|
00048
|
BKID0009217
|
506
|
506
|
Processed
|
24/04/2024
|
|
A114240715932
|
|
BABURAV DONU GOLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUL
|
MH-29-008-028-001/210621
(BABARALA)
|
1829008000NRG24150220240687774
|
15/02/2024
|
NIRMALA BABURAO GOLLAWAR
|
1829008WL047761
|
NIRMALA BABURAO GOLLAWAR
|
00048
|
BKID0009217
|
506
|
506
|
Processed
|
24/04/2024
|
|
A114240715975
|
|
NIRAMALABAI BABURAO GOLAWAR
|
BANK OF INDIA(508505)
|
|
44
|
MUL
|
MH-29-008-028-001/210653
(BABARALA)
|
1829008000NRG24150220240687775
|
15/02/2024
|
ATMARAM KISAN THAKUR
|
1829008WL047761
|
ATMARAM KISAN THAKUR
|
00048
|
BKID0009217
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240715977
|
|
ATMARAM KISAN THAKUR
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-028-001/210653
(BABARALA)
|
1829008000NRG24150220240687776
|
15/02/2024
|
Rahul Atmaram Thakur
|
1829008WL047761
|
Rahul Atmaram Thakur
|
00048
|
BKID0009217
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240717314
|
|
RAHUL ATMARAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUL
|
MH-29-008-028-001/210659
(BABARALA)
|
1829008000NRG24150220240687777
|
15/02/2024
|
Chandrakala Chandrakant Gohne
|
1829008WL047761
|
Chandrakala Chandrakant Gohne
|
00048
|
BKID0009217
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240715958
|
|
CHANDRAKALA CHANDRAKANT GOHANE
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-028-001/210659
(BABARALA)
|
1829008000NRG24150220240687778
|
15/02/2024
|
vinod Chandrakant gohane
|
1829008WL047761
|
vinod Chandrakant gohane
|
00048
|
BKID0009217
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240717347
|
|
VINOD CHANDRAKANT GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-028-001/210680
(BABARALA)
|
1829008000NRG24150220240687780
|
15/02/2024
|
PUSHPABAI VISHWANATH THAKUR
|
1829008WL047761
|
PUSHPABAI VISHWANATH THAKUR
|
00048
|
BKID0009217
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240715959
|
|
PUSHPA VISHWANATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUL
|
MH-29-008-028-001/210680
(BABARALA)
|
1829008000NRG24150220240687781
|
15/02/2024
|
Samir Vishwanath Thakur
|
1829008WL047761
|
Samir Vishwanath Thakur
|
00048
|
BKID0009217
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240716013
|
|
SAMIR VISHWANATH THAKUR
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-028-001/210680
(BABARALA)
|
1829008000NRG24150220240687779
|
15/02/2024
|
VISHWANATH GOVINDA THAKUR
|
1829008WL047761
|
VISHWANATH GOVINDA THAKUR
|
00048
|
BKID0009217
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240715974
|
|
VISHWANATH GOVINDA THAKUR
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-028-001/210688
(BABARALA)
|
1829008000NRG24150220240687782
|
15/02/2024
|
ANIL RUSHIJI NAHAGAMKAR
|
1829008WL047761
|
ANIL RUSHIJI NAHAGAMKAR
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240715901
|
|
ANIL RUSHI NAHGAMKAR
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-028-001/210688
(BABARALA)
|
1829008000NRG24150220240687783
|
15/02/2024
|
anita
|
1829008WL047761
|
anita
|
00048
|
BKID0009217
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240717316
|
|
MINA ANIL NAHAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-028-001/210696
(BABARALA)
|
1829008000NRG24150220240687784
|
15/02/2024
|
Devrao Damaji Dhote
|
1829008WL047761
|
Devrao Damaji Dhote
|
00048
|
BKID0009217
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240715909
|
|
DEVARAO DAMAJI DHOTE
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-028-001/210700
(BABARALA)
|
1829008000NRG24150220240687785
|
15/02/2024
|
BHUMIKA BHARAT WALAKE
|
1829008WL047761
|
BHUMIKA BHARAT WALAKE
|
00048
|
BKID0009217
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240715960
|
|
BHUMIKA BHARAT WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-028-001/210708
(BABARALA)
|
1829008000NRG24150220240687786
|
15/02/2024
|
KAWADU RUSHIJI NAHAGAMKAR
|
1829008WL047761
|
KAWADU RUSHIJI NAHAGAMKAR
|
00048
|
BKID0009217
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240715897
|
|
KAWDU RUSHI NAHGAMKAR
|
BANK OF INDIA(508505)
|
|
56
|
MUL
|
MH-29-008-028-001/210708
(BABARALA)
|
1829008000NRG24150220240687788
|
15/02/2024
|
KUNAL KAWDU NAHAGMAKAR
|
1829008WL047761
|
KUNAL KAWDU NAHAGMAKAR
|
00048
|
BKID0009217
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240717321
|
|
KUNAL KAWADUJI NAHAGAMKAR
|
BANK OF INDIA(508505)
|
|
57
|
MUL
|
MH-29-008-028-001/210708
(BABARALA)
|
1829008000NRG24150220240687787
|
15/02/2024
|
PARVATA KAWADU NAHAGAMKAR
|
1829008WL047761
|
PARVATA KAWADU NAHAGAMKAR
|
00048
|
BKID0009217
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240715982
|
|
PARVATA KAWADU NAHAGAMKAR
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-028-001/210741
(BABARALA)
|
1829008000NRG24150220240687789
|
15/02/2024
|
RAVINDRA SUDHAKAR MANKIWAR
|
1829008WL047761
|
RAVINDRA SUDHAKAR MANKIWAR
|
00048
|
BKID0009217
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240715961
|
|
RAVINDRA SUDHAKAR MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUL
|
MH-29-008-028-001/210741
(BABARALA)
|
1829008000NRG24150220240687791
|
15/02/2024
|
Sahil Ravindra Mankiwar
|
1829008WL047761
|
Sahil Ravindra Mankiwar
|
00048
|
BKID0009217
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240717324
|
|
SAHIL RAVINDRA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUL
|
MH-29-008-028-001/210741
(BABARALA)
|
1829008000NRG24150220240687790
|
15/02/2024
|
SARIKA RAVINDRA MANKIWAR
|
1829008WL047761
|
SARIKA RAVINDRA MANKIWAR
|
00048
|
BKID0009217
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240715962
|
|
SARIKA RAVINDRA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-028-001/210768
(BABARALA)
|
1829008000NRG24150220240687792
|
15/02/2024
|
JIWANKALA RAMDAS TIWADE
|
1829008WL047761
|
JIWANKALA RAMDAS TIWADE
|
00048
|
BKID0009217
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240715980
|
|
JIVANKALA RAMDAS TIWADE
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-028-001/210774
(BABARALA)
|
1829008000NRG24150220240687793
|
15/02/2024
|
ANANDRAO GOVINDA PANSE
|
1829008WL047761
|
ANANDRAO GOVINDA PANSE
|
00048
|
BKID0009217
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240715963
|
|
ANAND GOVINDA PANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUL
|
MH-29-008-028-001/210774
(BABARALA)
|
1829008000NRG24150220240687794
|
15/02/2024
|
Gita Anandrao Panse
|
1829008WL047761
|
Gita Anandrao Panse
|
00048
|
BKID0009217
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240717346
|
|
GITA ANAND PANASE
|
BANK OF INDIA(508505)
|
|
64
|
MUL
|
MH-29-008-028-001/210791
(BABARALA)
|
1829008000NRG24150220240687795
|
15/02/2024
|
Bhimrao Gangadhar Meshram
|
1829008WL047761
|
Bhimrao Gangadhar Meshram
|
00048
|
BKID0009217
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240715885
|
|
BHIMRAV GANGADHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-028-001/210791
(BABARALA)
|
1829008000NRG24150220240687796
|
15/02/2024
|
SARIKA BHIMRAO MESHRAM
|
1829008WL047761
|
SARIKA BHIMRAO MESHRAM
|
00048
|
BKID0009217
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240715964
|
|
SARIKA BHIMARAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUL
|
MH-29-008-028-001/210807
(BABARALA)
|
1829008000NRG24150220240687798
|
15/02/2024
|
LALITA PARSHURAM SANDOKAR
|
1829008WL047761
|
LALITA PARSHURAM SANDOKAR
|
00048
|
BKID0009217
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240715984
|
|
LALITA PARSHURAM SANDOKAR
|
BANK OF INDIA(508505)
|
|
67
|
MUL
|
MH-29-008-028-001/210807
(BABARALA)
|
1829008000NRG24150220240687797
|
15/02/2024
|
Parshuram Pandurang Sandokar
|
1829008WL047761
|
Parshuram Pandurang Sandokar
|
00048
|
BKID0009217
|
446
|
446
|
Processed
|
24/04/2024
|
|
A114240715983
|
|
PARSHURAM PANDURANG SANDOKAR
|
BANK OF INDIA(508505)
|
|
68
|
MUL
|
MH-29-008-028-001/210873
(BABARALA)
|
1829008000NRG24150220240687799
|
15/02/2024
|
GANPATI DASARU CHUDHARI
|
1829008WL047761
|
GANPATI DASARU CHUDHARI
|
00048
|
BKID0009217
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240715895
|
|
GANAPATI DASARU CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUL
|
MH-29-008-028-001/210873
(BABARALA)
|
1829008000NRG24150220240687800
|
15/02/2024
|
MUKTABAI GANPATI CHUDHARI
|
1829008WL047761
|
MUKTABAI GANPATI CHUDHARI
|
00048
|
BKID0009217
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240715987
|
|
MUKTABAI GANPATI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-028-001/210878
(BABARALA)
|
1829008000NRG24150220240687801
|
15/02/2024
|
Janardhan Maroti Chudari
|
1829008WL047761
|
Janardhan Maroti Chudari
|
00048
|
BKID0009217
|
518
|
518
|
Processed
|
24/04/2024
|
|
A114240715969
|
|
JANARDHAN MAROTI CHUDARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUL
|
MH-29-008-028-001/210886
(BABARALA)
|
1829008000NRG24150220240687803
|
15/02/2024
|
Budhaji botaji Baligwar
|
1829008WL047761
|
Budhaji botaji Baligwar
|
00048
|
BKID0009217
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240716016
|
|
BUDHAJI BOTA BALIGWAR
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-028-001/210886
(BABARALA)
|
1829008000NRG24150220240687804
|
15/02/2024
|
SARASWATI BUDDHAJI BALIGWAR
|
1829008WL047761
|
SARASWATI BUDDHAJI BALIGWAR
|
00048
|
BKID0009217
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240715988
|
|
SARSVATI BUDAJI BALIGWAR
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-028-001/210886
(BABARALA)
|
1829008000NRG24150220240687805
|
15/02/2024
|
SOMESHWAR BUDHAJI BALLIGWAR
|
1829008WL047761
|
SOMESHWAR BUDHAJI BALLIGWAR
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240715989
|
|
SOMESHWAR BUDHAJI BALIGWAR
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-028-001/210907
(BABARALA)
|
1829008000NRG24150220240687806
|
15/02/2024
|
Vilas gulab Govardhan
|
1829008WL047761
|
Vilas gulab Govardhan
|
00048
|
BKID0009217
|
416
|
416
|
Processed
|
24/04/2024
|
|
A114240717366
|
|
VILAS GULAB GOWARDHAN
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-028-001/210945
(BABARALA)
|
1829008000NRG24150220240687807
|
15/02/2024
|
MANOHAR DHARMAJI VYAHADKAR
|
1829008WL047761
|
MANOHAR DHARMAJI VYAHADKAR
|
00048
|
BKID0009217
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240715898
|
|
MANOHAR DHARMAJI VYAHADKAR
|
BANK OF INDIA(508505)
|
|
76
|
MUL
|
MH-29-008-028-001/210950
(BABARALA)
|
1829008000NRG24150220240687809
|
15/02/2024
|
Ankush Vardhan Chudhari
|
1829008WL047761
|
Ankush Vardhan Chudhari
|
00048
|
BKID0009217
|
534
|
534
|
Processed
|
24/04/2024
|
|
A114240717320
|
|
ANKUSH WARDHAN CHAOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUL
|
MH-29-008-028-001/210950
(BABARALA)
|
1829008000NRG24150220240687808
|
15/02/2024
|
GEETA WARDHAN CHAUDHARI
|
1829008WL047761
|
GEETA WARDHAN CHAUDHARI
|
00048
|
BKID0009217
|
534
|
534
|
Processed
|
24/04/2024
|
|
A114240715979
|
|
GEETA VARDHAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-028-001/210962
(BABARALA)
|
1829008000NRG24150220240687811
|
15/02/2024
|
Mangalabai Moreshwar Gohane
|
1829008WL047761
|
Mangalabai Moreshwar Gohane
|
00048
|
BKID0009217
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240715939
|
|
MANGALA MORESHWAR GOHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUL
|
MH-29-008-028-001/210962
(BABARALA)
|
1829008000NRG24150220240687810
|
15/02/2024
|
MORESHWAR SAKHARAM GOHANE
|
1829008WL047761
|
MORESHWAR SAKHARAM GOHANE
|
00048
|
BKID0009217
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240715886
|
|
MORESHWAR SAKHARAM GOHANE
|
BANK OF INDIA(508505)
|
|
80
|
MUL
|
MH-29-008-028-001/210991
(BABARALA)
|
1829008000NRG24150220240687813
|
15/02/2024
|
Achal Ramesh Korade
|
1829008WL047761
|
Achal Ramesh Korade
|
00048
|
BKID0009217
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240717319
|
|
ANCHAL RAMESH KORADE
|
BANK OF INDIA(508505)
|
|
81
|
MUL
|
MH-29-008-028-001/210991
(BABARALA)
|
1829008000NRG24150220240687812
|
15/02/2024
|
RAMESH TULSHIRAM KORADE
|
1829008WL047761
|
RAMESH TULSHIRAM KORADE
|
00048
|
BKID0009217
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240715896
|
|
RAMESH TULASHIRAM KORADE
|
BANK OF INDIA(508505)
|
|
82
|
MUL
|
MH-29-008-028-001/211017
(BABARALA)
|
1829008000NRG24150220240687815
|
15/02/2024
|
Sandip Devidas Nahgamkar
|
1829008WL047761
|
Sandip Devidas Nahgamkar
|
00048
|
BKID0009217
|
472
|
472
|
Processed
|
24/04/2024
|
|
A114240717326
|
|
MR SANDIP DEVIDAS NAHAGAMKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUL
|
MH-29-008-028-001/211017
(BABARALA)
|
1829008000NRG24150220240687814
|
15/02/2024
|
SHEWANTA DEVIDAS NAHAGAMKAR
|
1829008WL047761
|
SHEWANTA DEVIDAS NAHAGAMKAR
|
00048
|
BKID0009217
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240715985
|
|
SHEWANTABAI DEVIDAS NAHAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUL
|
MH-29-008-028-001/211031
(BABARALA)
|
1829008000NRG24150220240687817
|
15/02/2024
|
ARCHANA ANIL GOHANE
|
1829008WL047761
|
ARCHANA ANIL GOHANE
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240715887
|
|
ARCHANA ANIL GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUL
|
MH-29-008-028-001/211040
(BABARALA)
|
1829008000NRG24150220240687819
|
15/02/2024
|
PRATIBHA SHANTARAM DHAPAKAS
|
1829008WL047761
|
PRATIBHA SHANTARAM DHAPAKAS
|
00048
|
BKID0009217
|
530
|
530
|
Processed
|
24/04/2024
|
|
A114240715888
|
|
PRATIBHA SHANTARAM DHAPKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-028-001/211040
(BABARALA)
|
1829008000NRG24150220240687818
|
15/02/2024
|
RAKESH HARIDAS DHAPKAS
|
1829008WL047761
|
RAKESH HARIDAS DHAPKAS
|
00048
|
BKID0009217
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240715902
|
|
RAKESH HARIDAS DHAPKAS
|
BANK OF INDIA(508505)
|
|
87
|
MUL
|
MH-29-008-028-001/211040
(BABARALA)
|
1829008000NRG24150220240687820
|
15/02/2024
|
Soni Rakesh Dhapakas
|
1829008WL047761
|
Soni Rakesh Dhapakas
|
00048
|
BKID0009217
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240715938
|
|
SONI RAKESH DHAPKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-028-001/211044
(BABARALA)
|
1829008000NRG24150220240687822
|
15/02/2024
|
Kavita Narendra Borkute
|
1829008WL047761
|
Kavita Narendra Borkute
|
00048
|
BKID0009217
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240715889
|
|
KAVITA NARENDRA BORKUTE
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-028-001/211044
(BABARALA)
|
1829008000NRG24150220240687821
|
15/02/2024
|
NARENDRA BONDAKUJI BORKUTE
|
1829008WL047761
|
NARENDRA BONDAKUJI BORKUTE
|
00048
|
BKID0009217
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240715912
|
|
NARENDRA BODAKU BORKUTE
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-028-001/211061
(BABARALA)
|
1829008000NRG24150220240687823
|
15/02/2024
|
SUDHAKAR VITTHAL GOHANE
|
1829008WL047761
|
SUDHAKAR VITTHAL GOHANE
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240715890
|
|
SUDHAKAR VITTHAL GOHANE
|
BANK OF INDIA(508505)
|
|
91
|
MUL
|
MH-29-008-028-001/211061
(BABARALA)
|
1829008000NRG24150220240687824
|
15/02/2024
|
TAIBAI SUDHAKAR GOHARE
|
1829008WL047761
|
TAIBAI SUDHAKAR GOHARE
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240715976
|
|
TAIBAI SUDHAKAR GOHANE
|
BANK OF INDIA(508505)
|
|
92
|
MUL
|
MH-29-008-028-001/211089
(BABARALA)
|
1829008000NRG24150220240687825
|
15/02/2024
|
KASHINATH JAGANNATH DHAPKAS
|
1829008WL047761
|
KASHINATH JAGANNATH DHAPKAS
|
00048
|
BKID0009217
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240715891
|
|
KASHINATH JAGANNATH DHAPAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-028-001/211125
(BABARALA)
|
1829008000NRG24150220240687828
|
15/02/2024
|
mangesh Eknath Korade
|
1829008WL047761
|
mangesh Eknath Korade
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240715892
|
|
MANGESH EKNATH KORADE
|
BANK OF INDIA(508505)
|
|
94
|
MUL
|
MH-29-008-028-001/211125
(BABARALA)
|
1829008000NRG24150220240687829
|
15/02/2024
|
Mithun Eknath Korde
|
1829008WL047761
|
Mithun Eknath Korde
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240717345
|
|
MITHUN AKANATH KORAD
|
BANK OF BARODA(606985)
|
|
95
|
MUL
|
MH-29-008-028-001/211125
(BABARALA)
|
1829008000NRG24150220240687826
|
15/02/2024
|
SHASHIKALA EKANATH KORADE
|
1829008WL047761
|
SHASHIKALA EKANATH KORADE
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240715965
|
|
SHASHIKALA EKANATH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUL
|
MH-29-008-028-001/211125
(BABARALA)
|
1829008000NRG24150220240687830
|
15/02/2024
|
Supriya Thumdev Korde
|
1829008WL047761
|
Supriya Thumdev Korde
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240717348
|
|
SUPRIYA RAMDAS CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MUL
|
MH-29-008-028-001/211125
(BABARALA)
|
1829008000NRG24150220240687827
|
15/02/2024
|
Thomdeo Eknath Korade
|
1829008WL047761
|
Thomdeo Eknath Korade
|
00048
|
BKID0009217
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240715966
|
|
THUMDEO EKANATH KORDE
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-028-001/211149
(BABARALA)
|
1829008000NRG24150220240687832
|
15/02/2024
|
Kirti Maroti Nimgade
|
1829008WL047761
|
Kirti Maroti Nimgade
|
00048
|
BKID0009217
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240717349
|
|
TAI MAROTI NIMGADE
|
BANK OF INDIA(508505)
|
|
99
|
MUL
|
MH-29-008-028-001/211149
(BABARALA)
|
1829008000NRG24150220240687831
|
15/02/2024
|
Maroti Shankar Nimgade
|
1829008WL047761
|
Maroti Shankar Nimgade
|
00048
|
BKID0009217
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240715943
|
|
MAROTI SHANKAR NIMGADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUL
|
MH-29-008-028-001/211153
(BABARALA)
|
1829008000NRG24150220240687833
|
15/02/2024
|
NIRPADAS KASHINATH DAPAKAS
|
1829008WL047761
|
NIRPADAS KASHINATH DAPAKAS
|
00048
|
BKID0009217
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240715933
|
|
NIRFADAS KASHINATH DHAPAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUL
|
MH-29-008-028-001/211153
(BABARALA)
|
1829008000NRG24150220240687834
|
15/02/2024
|
SANGITA NIRPADAS DAPKAS
|
1829008WL047761
|
SANGITA NIRPADAS DAPKAS
|
00048
|
BKID0009217
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240717309
|
|
SANGITA NIRFDAS THAPKAS
|
BANK OF INDIA(508505)
|
|
102
|
MUL
|
MH-29-008-028-001/211154
(BABARALA)
|
1829008000NRG24150220240687835
|
15/02/2024
|
Ravindra Lahanu Meshram
|
1829008WL047761
|
Ravindra Lahanu Meshram
|
00048
|
BKID0009217
|
416
|
416
|
Processed
|
24/04/2024
|
|
A114240717310
|
|
RAVINDRA LAHANU MESHRAM
|
BANK OF INDIA(508505)
|
|
103
|
MUL
|
MH-29-008-028-001/211154
(BABARALA)
|
1829008000NRG24150220240687836
|
15/02/2024
|
Ujjawal Ravindra Meshram
|
1829008WL047761
|
Ujjawal Ravindra Meshram
|
00048
|
BKID0009217
|
416
|
416
|
Processed
|
24/04/2024
|
|
A114240717311
|
|
UJWALA RAVINDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-028-001/211155
(BABARALA)
|
1829008000NRG24150220240687837
|
15/02/2024
|
Kamlak Namdeo Nimsarkar
|
1829008WL047761
|
Kamlak Namdeo Nimsarkar
|
00048
|
BKID0009217
|
472
|
472
|
Processed
|
24/04/2024
|
|
A114240716054
|
|
KAMLAKAR DNYANESWAR NIMSARKAR
|
BANK OF INDIA(508505)
|
|
105
|
MUL
|
MH-29-008-028-001/211155
(BABARALA)
|
1829008000NRG24150220240687838
|
15/02/2024
|
Vibha Kamlakar Nimsarkar
|
1829008WL047761
|
Vibha Kamlakar Nimsarkar
|
00048
|
BKID0009217
|
472
|
472
|
Processed
|
24/04/2024
|
|
A114240716055
|
|
VIBHA KAMALAKAR NIMSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUL
|
MH-29-008-028-001/211156
(BABARALA)
|
1829008000NRG24150220240687839
|
15/02/2024
|
Sonutai jivandas Dhapkas
|
1829008WL047761
|
Sonutai jivandas Dhapkas
|
00048
|
BKID0009217
|
280
|
280
|
Processed
|
24/04/2024
|
|
A114240717312
|
|
SONUTAI JIVANDAS DHAPKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUL
|
MH-29-008-028-001/211157
(BABARALA)
|
1829008000NRG24150220240687840
|
15/02/2024
|
Dashrath Tanuji Thakur
|
1829008WL047761
|
Dashrath Tanuji Thakur
|
00048
|
BKID0009217
|
534
|
534
|
Processed
|
24/04/2024
|
|
A114240717332
|
|
DASRATH TANUJI THAKUR
|
BANK OF INDIA(508505)
|
|
108
|
MUL
|
MH-29-008-028-001/211157
(BABARALA)
|
1829008000NRG24150220240687841
|
15/02/2024
|
Soni Dhashrath Thakur
|
1829008WL047761
|
Soni Dhashrath Thakur
|
00048
|
BKID0009217
|
534
|
534
|
Processed
|
24/04/2024
|
|
A114240717333
|
|
SONI DASRATHA THAKUR
|
BANK OF INDIA(508505)
|
|
109
|
MUL
|
MH-29-008-028-001/211158
(BABARALA)
|
1829008000NRG24150220240687843
|
15/02/2024
|
Madhuri sanjay Golawar
|
1829008WL047761
|
Madhuri sanjay Golawar
|
00048
|
BKID0009217
|
518
|
518
|
Processed
|
24/04/2024
|
|
A114240717330
|
|
MADHURITAI SANJAY GOLAWAR
|
BANK OF INDIA(508505)
|
|
110
|
MUL
|
MH-29-008-028-001/211158
(BABARALA)
|
1829008000NRG24150220240687842
|
15/02/2024
|
Sanjay Baburao Golawar
|
1829008WL047761
|
Sanjay Baburao Golawar
|
00048
|
BKID0009217
|
518
|
518
|
Processed
|
24/04/2024
|
|
A114240717331
|
|
SANJAY BABURAO GOLAWAR
|
BANK OF INDIA(508505)
|
|
111
|
MUL
|
MH-29-008-028-001/211161
(BABARALA)
|
1829008000NRG24150220240687844
|
15/02/2024
|
Manisha Ravindra Thakur
|
1829008WL047761
|
Manisha Ravindra Thakur
|
00048
|
BKID0009217
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240715919
|
|
MANISHA RAVINDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUL
|
MH-29-008-028-001/211167
(BABARALA)
|
1829008000NRG24150220240687845
|
15/02/2024
|
RATNDEP BAJIRAO MESHRAM
|
1829008WL047761
|
RATNDEP BAJIRAO MESHRAM
|
00048
|
BKID0009217
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240717322
|
|
RATNADIP BAJIRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74670
|
74670
|
|
|
|
|
|
|
|
|
113
|
MUL
|
MH-29-008-017-003/208997
(PIPARI DIXIT)
|
1829008000NRG24150220240688682
|
15/02/2024
|
NIRUPA VITTHAL DONGARE
|
1829008WL047798
|
NIRUPA VITTHAL DONGARE
|
00048
|
BKID0009629
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240717369
|
|
NIRUPA VITTHAL DONGARE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUL
|
MH-29-008-017-003/209842
(PIPARI DIXIT)
|
1829008000NRG24150220240688686
|
15/02/2024
|
Ajay Tikaram Vankar
|
1829008WL047798
|
Ajay Tikaram Vankar
|
00048
|
BKID0009629
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240717370
|
|
AJAY TIKARAM WANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
115
|
MUL
|
MH-29-008-006-001/451
(JUNASURLA)
|
1829008000NRG24150220240688927
|
15/02/2024
|
Darshana Khandu Ramewar
|
1829008WL047810
|
Darshana Khandu Ramewar
|
00048
|
BKID0009634
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240717313
|
|
DARSHANA KHANDU RAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUL
|
MH-29-008-028-001/210878
(BABARALA)
|
1829008000NRG24150220240687802
|
15/02/2024
|
Nita Janardhan Chudhari
|
1829008WL047761
|
Nita Janardhan Chudhari
|
00048
|
BKID0009634
|
518
|
518
|
Processed
|
24/04/2024
|
|
A114240717335
|
|
NITA JANARDHAN CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
117
|
MUL
|
MH-29-008-006-001/824
(JUNASURLA)
|
1829008000NRG24150220240688943
|
15/02/2024
|
ARATI DEVRAO MESHRAM
|
1829008WL047810
|
ARATI DEVRAO MESHRAM
|
00051
|
MAHB0000182
|
650
|
650
|
Processed
|
24/04/2024
|
|
A114240715955
|
|
Mrs. ARATI DEVRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MUL
|
MH-29-008-012-001/180
(DABGAON)
|
1829008000NRG24150220240688582
|
15/02/2024
|
namdev gunaji ghongade
|
1829008WL047797
|
namdev gunaji ghongade
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240715927
|
|
Mr. NAMDEO GUNAJI GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MUL
|
MH-29-008-012-001/217103
(DABGAON)
|
1829008000NRG24150220240688592
|
15/02/2024
|
MAYURI LAKHMA KODAPE
|
1829008WL047797
|
MAYURI LAKHMA KODAPE
|
00051
|
MAHB0000182
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240715918
|
|
Miss. MAYURI LAKHAMA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MUL
|
MH-29-008-012-001/47
(DABGAON)
|
1829008000NRG24150220240688625
|
15/02/2024
|
Tarabai Gangaram Povarkar
|
1829008WL047797
|
Tarabai Gangaram Povarkar
|
00051
|
MAHB0000182
|
670
|
670
|
Processed
|
24/04/2024
|
|
A114240715953
|
|
Mrs. Tarabai Gangaram Povarkar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUL
|
MH-29-008-012-001/76
(DABGAON)
|
1829008000NRG24150220240688654
|
15/02/2024
|
SHARAD NANAJI TIKLE
|
1829008WL047797
|
SHARAD NANAJI TIKLE
|
00051
|
MAHB0000182
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240715928
|
|
Master SHARAD NANAJI TIKALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUL
|
MH-29-008-012-001/77
(DABGAON)
|
1829008000NRG24150220240688655
|
15/02/2024
|
SWATI YADAV KASTURE
|
1829008WL047797
|
SWATI YADAV KASTURE
|
00051
|
MAHB0000182
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240715951
|
|
Miss. SWATI YADAV KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MUL
|
MH-29-008-012-001/84
(DABGAON)
|
1829008000NRG24150220240688658
|
15/02/2024
|
KARISHAMA PRAVIN BURANDE
|
1829008WL047797
|
KARISHAMA PRAVIN BURANDE
|
00051
|
MAHB0000182
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240715954
|
|
KARISHMA PRAVIN BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUL
|
MH-29-008-023-001/208226
(NALESHWAR)
|
1829008000NRG24150220240688971
|
15/02/2024
|
Achal Roshan Pendor
|
1829008WL047811
|
Achal Roshan Pendor
|
00051
|
MAHB0000182
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240715956
|
|
ACHAL ROSHAN PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUL
|
MH-29-008-023-001/208659
(NALESHWAR)
|
1829008000NRG24150220240688995
|
15/02/2024
|
Sahil Lalchand Meshram
|
1829008WL047811
|
Sahil Lalchand Meshram
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715925
|
|
SAHIL LALCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24150220240689011
|
15/02/2024
|
Baqlasaheb Bandu Wakde
|
1829008WL047811
|
Baqlasaheb Bandu Wakde
|
00051
|
MAHB0000182
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240715942
|
|
Mr. BALASAHEB BANDU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24150220240689010
|
15/02/2024
|
PRAMILA BANDU VAKADE
|
1829008WL047811
|
PRAMILA BANDU VAKADE
|
00051
|
MAHB0000182
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240717344
|
|
PREMILA BANDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24150220240689012
|
15/02/2024
|
Ratan Bandu Wakde
|
1829008WL047811
|
Ratan Bandu Wakde
|
00051
|
MAHB0000182
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240715950
|
|
RATAN BANDU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUL
|
MH-29-008-023-001/208899
(NALESHWAR)
|
1829008000NRG24150220240689016
|
15/02/2024
|
Dewanand baban Meshram
|
1829008WL047811
|
Dewanand baban Meshram
|
00051
|
MAHB0000182
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240715917
|
|
DEWANAND BABAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
130
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24150220240688952
|
15/02/2024
|
SHUBHANGI MANOJ WAGHADE
|
1829008WL047811
|
SHUBHANGI MANOJ WAGHADE
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240715952
|
|
Mrs. SHUBHANGI MANOJ WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
131
|
MUL
|
MH-29-008-006-001/864
(JUNASURLA)
|
1829008000NRG24150220240688947
|
15/02/2024
|
Ashwini Rupesh Janganwar
|
1829008WL047810
|
Ashwini Rupesh Janganwar
|
00089
|
CBIN0283914
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240716041
|
|
Mrs. ASHWINI RUPESH JANGANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
132
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24150220240688975
|
15/02/2024
|
SUPRIYA RAYBIN WALAKE
|
1829008WL047811
|
SUPRIYA RAYBIN WALAKE
|
00114
|
YESB0CDC024
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240716068
|
|
SUPRIYA ROBIN WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
MUL
|
MH-29-008-023-001/208836
(NALESHWAR)
|
1829008000NRG24150220240689015
|
15/02/2024
|
MUNNA ANANDRAO GEDAM
|
1829008WL047811
|
MUNNA ANANDRAO GEDAM
|
00114
|
YESB0CDC024
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240717361
|
|
MUNNA ANANDRAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
134
|
MUL
|
MH-29-008-012-001/128
(DABGAON)
|
1829008000NRG24150220240688542
|
15/02/2024
|
Kawdu vithoba Burande
|
1829008WL047797
|
Kawdu vithoba Burande
|
00114
|
YESB0CDC054
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240716009
|
|
KAWADU VITHOBA BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
MUL
|
MH-29-008-012-001/153
(DABGAON)
|
1829008000NRG24150220240688562
|
15/02/2024
|
mangala Sainath Naitam
|
1829008WL047797
|
mangala Sainath Naitam
|
00114
|
YESB0CDC054
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240716000
|
|
MANGALA SAINATH NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
MUL
|
MH-29-008-012-001/155
(DABGAON)
|
1829008000NRG24150220240688563
|
15/02/2024
|
Bandu Prahlad Avtade
|
1829008WL047797
|
Bandu Prahlad Avtade
|
00114
|
YESB0CDC054
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240715994
|
|
BANDU PRALHAD AVTADE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUL
|
MH-29-008-012-001/163
(DABGAON)
|
1829008000NRG24150220240688570
|
15/02/2024
|
Laxman Keshao Urade
|
1829008WL047797
|
Laxman Keshao Urade
|
00114
|
YESB0CDC054
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240717305
|
|
LAXMAN KESHAV URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
MUL
|
MH-29-008-012-001/174
(DABGAON)
|
1829008000NRG24150220240688576
|
15/02/2024
|
lilabai Prakash Satpute
|
1829008WL047797
|
lilabai Prakash Satpute
|
00114
|
YESB0CDC054
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240716008
|
|
LILABAI PRAKASH SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
MUL
|
MH-29-008-012-001/217117
(DABGAON)
|
1829008000NRG24150220240688595
|
15/02/2024
|
SAGAR PARSHURAM BARSAGADE
|
1829008WL047797
|
SAGAR PARSHURAM BARSAGADE
|
00114
|
YESB0CDC054
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240717306
|
|
SAGAR PARSHURAM BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
MUL
|
MH-29-008-012-001/217120
(DABGAON)
|
1829008000NRG24150220240688598
|
15/02/2024
|
sandip parshuram barsagade
|
1829008WL047797
|
sandip parshuram barsagade
|
00114
|
YESB0CDC054
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240716015
|
|
SANDIP PARSHURAM BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
MUL
|
MH-29-008-012-001/229
(DABGAON)
|
1829008000NRG24150220240688612
|
15/02/2024
|
Rushi Urkuda Satpute
|
1829008WL047797
|
Rushi Urkuda Satpute
|
00114
|
YESB0CDC054
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240715997
|
|
RUSHI URKUDA SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
MUL
|
MH-29-008-012-001/33
(DABGAON)
|
1829008000NRG24150220240688621
|
15/02/2024
|
Sunil Motiram Kodape
|
1829008WL047797
|
Sunil Motiram Kodape
|
00114
|
YESB0CDC054
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240716006
|
|
SUNIL MOTIRAM KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
MUL
|
MH-29-008-012-001/49
(DABGAON)
|
1829008000NRG24150220240688629
|
15/02/2024
|
Ravindra burande
|
1829008WL047797
|
Ravindra burande
|
00114
|
YESB0CDC054
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240716005
|
|
RAVINDRA RUSHIJI BURADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
MUL
|
MH-29-008-012-001/51
(DABGAON)
|
1829008000NRG24150220240688636
|
15/02/2024
|
Narayan Somaji Dudhabale
|
1829008WL047797
|
Narayan Somaji Dudhabale
|
00114
|
YESB0CDC054
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240716011
|
|
NARAYAN SOMA DUDHABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
MUL
|
MH-29-008-012-001/54
(DABGAON)
|
1829008000NRG24150220240688640
|
15/02/2024
|
Laxman Budha Barsagade
|
1829008WL047797
|
Laxman Budha Barsagade
|
00114
|
YESB0CDC054
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240715993
|
|
LAXMAN BUDHA BARASAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
MUL
|
MH-29-008-012-001/54
(DABGAON)
|
1829008000NRG24150220240688641
|
15/02/2024
|
Raju Lakshman Barsagade
|
1829008WL047797
|
Raju Lakshman Barsagade
|
00114
|
YESB0CDC054
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240715992
|
|
RAJU LAXMAN BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
MUL
|
MH-29-008-012-001/75
(DABGAON)
|
1829008000NRG24150220240688652
|
15/02/2024
|
KAMALBAI SHYAMRAO DHODARE
|
1829008WL047797
|
KAMALBAI SHYAMRAO DHODARE
|
00114
|
YESB0CDC054
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240717353
|
|
KAMALBAI SHAMRAO DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUL
|
MH-29-008-012-001/75
(DABGAON)
|
1829008000NRG24150220240688651
|
15/02/2024
|
SHYAMRAO NILUJI DHODARE
|
1829008WL047797
|
SHYAMRAO NILUJI DHODARE
|
00114
|
YESB0CDC054
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240716010
|
|
SHYAMRAO NILAKANTH DHODRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
MUL
|
MH-29-008-012-001/83
(DABGAON)
|
1829008000NRG24150220240688656
|
15/02/2024
|
Mayabai Nanaji naitam
|
1829008WL047797
|
Mayabai Nanaji naitam
|
00114
|
YESB0CDC054
|
225
|
225
|
Processed
|
24/04/2024
|
|
A114240716017
|
|
MAYABAI NANAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUL
|
MH-29-008-012-001/9
(DABGAON)
|
1829008000NRG24150220240688660
|
15/02/2024
|
kamla Parshuram Barsagade
|
1829008WL047797
|
kamla Parshuram Barsagade
|
00114
|
YESB0CDC054
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240717304
|
|
KAMALBAI PARSHURAM BARASAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
MUL
|
MH-29-008-012-001/90
(DABGAON)
|
1829008000NRG24150220240688661
|
15/02/2024
|
Pradip Govinda Kirme
|
1829008WL047797
|
Pradip Govinda Kirme
|
00114
|
YESB0CDC054
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240716007
|
|
PRADIP GOVINDA KIRME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24150220240688948
|
15/02/2024
|
Bhauji Mohan Waghade
|
1829008WL047811
|
Bhauji Mohan Waghade
|
00114
|
YESB0CDC054
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240716052
|
|
BHAUJI MOHAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24150220240688950
|
15/02/2024
|
Manoj Bhauji Waghade
|
1829008WL047811
|
Manoj Bhauji Waghade
|
00114
|
YESB0CDC054
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240717354
|
|
MANOJ BHAUJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24150220240688949
|
15/02/2024
|
Shantabai Bhauji Waghade
|
1829008WL047811
|
Shantabai Bhauji Waghade
|
00114
|
YESB0CDC054
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240716012
|
|
SHANTABAI BHAUJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24150220240688951
|
15/02/2024
|
Vinod Bhauji Waghade
|
1829008WL047811
|
Vinod Bhauji Waghade
|
00114
|
YESB0CDC054
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240717360
|
|
VINOD BHAUJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
MUL
|
MH-29-008-023-001/208103
(NALESHWAR)
|
1829008000NRG24150220240688953
|
15/02/2024
|
ISHWAR TUDSHIRAM KUMRE
|
1829008WL047811
|
ISHWAR TUDSHIRAM KUMRE
|
00114
|
YESB0CDC054
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240717301
|
|
ISHWAR TULSHIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUL
|
MH-29-008-023-001/208103
(NALESHWAR)
|
1829008000NRG24150220240688954
|
15/02/2024
|
JIJA ISHWAR KUMRE
|
1829008WL047811
|
JIJA ISHWAR KUMRE
|
00114
|
YESB0CDC054
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240717340
|
|
JIJABAI ISHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUL
|
MH-29-008-023-001/208123
(NALESHWAR)
|
1829008000NRG24150220240688959
|
15/02/2024
|
Dasharath Vishveshwar Ale
|
1829008WL047811
|
Dasharath Vishveshwar Ale
|
00114
|
YESB0CDC054
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240717355
|
|
DASHRATH VISHWESHWAR AADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
MUL
|
MH-29-008-023-001/208123
(NALESHWAR)
|
1829008000NRG24150220240688960
|
15/02/2024
|
Rupali Dasharath Aale
|
1829008WL047811
|
Rupali Dasharath Aale
|
00114
|
YESB0CDC054
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240716014
|
|
RUPALI DASHARTHA ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
MUL
|
MH-29-008-023-001/208129
(NALESHWAR)
|
1829008000NRG24150220240688961
|
15/02/2024
|
Murlidhar Ramaji Alam
|
1829008WL047811
|
Murlidhar Ramaji Alam
|
00114
|
YESB0CDC054
|
711
|
711
|
Processed
|
24/04/2024
|
|
A114240716059
|
|
MURLIDHAR RAMJI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24150220240688962
|
15/02/2024
|
Bhaskar Baburao Gedam
|
1829008WL047811
|
Bhaskar Baburao Gedam
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240716023
|
|
BHASKAR BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24150220240688964
|
15/02/2024
|
Sachin Bhaskar Gedam
|
1829008WL047811
|
Sachin Bhaskar Gedam
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240717363
|
|
SACHIN BHASKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24150220240688963
|
15/02/2024
|
Sarita Bhaskar Gedam
|
1829008WL047811
|
Sarita Bhaskar Gedam
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240716004
|
|
SARITA BHASKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
MUL
|
MH-29-008-023-001/208160
(NALESHWAR)
|
1829008000NRG24150220240688966
|
15/02/2024
|
Vitthal Mangaru Kulmethe
|
1829008WL047811
|
Vitthal Mangaru Kulmethe
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240717359
|
|
VITTHAL MANGARU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUL
|
MH-29-008-023-001/208186
(NALESHWAR)
|
1829008000NRG24150220240688968
|
15/02/2024
|
Anjubai Bandu Gedam
|
1829008WL047811
|
Anjubai Bandu Gedam
|
00114
|
YESB0CDC054
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240716070
|
|
ANJUBAI BANDU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUL
|
MH-29-008-023-001/208186
(NALESHWAR)
|
1829008000NRG24150220240688967
|
15/02/2024
|
Kalidas Bandu Gedam
|
1829008WL047811
|
Kalidas Bandu Gedam
|
00114
|
YESB0CDC054
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240717303
|
|
MR KALIDAS BANDU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUL
|
MH-29-008-023-001/208282
(NALESHWAR)
|
1829008000NRG24150220240688972
|
15/02/2024
|
SHUDAKAR RAMCHANDRA BHANDRI
|
1829008WL047811
|
SHUDAKAR RAMCHANDRA BHANDRI
|
00114
|
YESB0CDC054
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240717302
|
|
SUDHAKAR RAMCHANDRA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUL
|
MH-29-008-023-001/208339
(NALESHWAR)
|
1829008000NRG24150220240688973
|
15/02/2024
|
ANIL NAMDEO URADE
|
1829008WL047811
|
ANIL NAMDEO URADE
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240716002
|
|
ANIL NAMDEO URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24150220240688974
|
15/02/2024
|
Rabin Kapurdas Walake
|
1829008WL047811
|
Rabin Kapurdas Walake
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
24/04/2024
|
|
A114240716051
|
|
MR RABIN KAPURDAS WALKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUL
|
MH-29-008-023-001/208388
(NALESHWAR)
|
1829008000NRG24150220240688977
|
15/02/2024
|
Kalpana Vilas Katturwar
|
1829008WL047811
|
Kalpana Vilas Katturwar
|
00114
|
YESB0CDC054
|
656
|
656
|
Processed
|
24/04/2024
|
|
A114240716061
|
|
KALPANA VILAS KATULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
MUL
|
MH-29-008-023-001/208388
(NALESHWAR)
|
1829008000NRG24150220240688976
|
15/02/2024
|
Vilas Gajanan Katturwar
|
1829008WL047811
|
Vilas Gajanan Katturwar
|
00114
|
YESB0CDC054
|
656
|
656
|
Processed
|
24/04/2024
|
|
A114240716064
|
|
VILAS GAJANAN KATTULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24150220240688978
|
15/02/2024
|
Shila Prabhakar Gedam
|
1829008WL047811
|
Shila Prabhakar Gedam
|
00114
|
YESB0CDC054
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240716020
|
|
SHILABAI PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24150220240688979
|
15/02/2024
|
Vijay Prabhakar Gedam
|
1829008WL047811
|
Vijay Prabhakar Gedam
|
00114
|
YESB0CDC054
|
764
|
764
|
Processed
|
24/04/2024
|
|
A114240717342
|
|
VIJAY PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
MUL
|
MH-29-008-023-001/208394
(NALESHWAR)
|
1829008000NRG24150220240688980
|
15/02/2024
|
Pomil Devidas Raut
|
1829008WL047811
|
Pomil Devidas Raut
|
00114
|
YESB0CDC054
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240715995
|
|
POMIL DEVIDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUL
|
MH-29-008-023-001/208412
(NALESHWAR)
|
1829008000NRG24150220240688982
|
15/02/2024
|
Shalik Laxman Gedam
|
1829008WL047811
|
Shalik Laxman Gedam
|
00114
|
YESB0CDC054
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240716058
|
|
SHALIK LACHAMA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
MUL
|
MH-29-008-023-001/208412
(NALESHWAR)
|
1829008000NRG24150220240688981
|
15/02/2024
|
Shashikala Shalik Gedam
|
1829008WL047811
|
Shashikala Shalik Gedam
|
00114
|
YESB0CDC054
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240716063
|
|
SHASHIKALA SHALIK GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
MUL
|
MH-29-008-023-001/208439
(NALESHWAR)
|
1829008000NRG24150220240688983
|
15/02/2024
|
Surekha Suresh Kattulwar
|
1829008WL047811
|
Surekha Suresh Kattulwar
|
00114
|
YESB0CDC054
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240716073
|
|
SUREKHA SURESH KATTULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
MUL
|
MH-29-008-023-001/208439
(NALESHWAR)
|
1829008000NRG24150220240688984
|
15/02/2024
|
Suresh Gajanan Kattulwar
|
1829008WL047811
|
Suresh Gajanan Kattulwar
|
00114
|
YESB0CDC054
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240716003
|
|
SURESH GAJANAN KALMULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
MUL
|
MH-29-008-023-001/208490
(NALESHWAR)
|
1829008000NRG24150220240688988
|
15/02/2024
|
KHOJINDRA HIVARU URADE
|
1829008WL047811
|
KHOJINDRA HIVARU URADE
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240716069
|
|
MR KHOJEENDRA DHIVRUJI URADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUL
|
MH-29-008-023-001/208549
(NALESHWAR)
|
1829008000NRG24150220240688989
|
15/02/2024
|
Pradip Nanaji Gedam
|
1829008WL047811
|
Pradip Nanaji Gedam
|
00114
|
YESB0CDC054
|
328
|
328
|
Processed
|
24/04/2024
|
|
A114240715991
|
|
PRADIP NANAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUL
|
MH-29-008-023-001/208549
(NALESHWAR)
|
1829008000NRG24150220240688990
|
15/02/2024
|
Surti Pradip Gedam
|
1829008WL047811
|
Surti Pradip Gedam
|
00114
|
YESB0CDC054
|
328
|
328
|
Processed
|
24/04/2024
|
|
A114240716066
|
|
SURATI PRADIP GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
MUL
|
MH-29-008-023-001/208578
(NALESHWAR)
|
1829008000NRG24150220240688992
|
15/02/2024
|
Dinesh Udhav Kulmethe
|
1829008WL047811
|
Dinesh Udhav Kulmethe
|
00114
|
YESB0CDC054
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240717337
|
|
DINKAR UDHAV KUOLMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MUL
|
MH-29-008-023-001/208578
(NALESHWAR)
|
1829008000NRG24150220240688991
|
15/02/2024
|
Mamata Dinesh Kulmethe
|
1829008WL047811
|
Mamata Dinesh Kulmethe
|
00114
|
YESB0CDC054
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240717356
|
|
MAMTA DINKAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
MUL
|
MH-29-008-023-001/208621
(NALESHWAR)
|
1829008000NRG24150220240688993
|
15/02/2024
|
Anita Dilip Gedam
|
1829008WL047811
|
Anita Dilip Gedam
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240717357
|
|
ANITA DILIP GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUL
|
MH-29-008-023-001/208621
(NALESHWAR)
|
1829008000NRG24150220240688994
|
15/02/2024
|
Dilip Baburao Gedam
|
1829008WL047811
|
Dilip Baburao Gedam
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
24/04/2024
|
|
A114240716071
|
|
DILIP BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUL
|
MH-29-008-023-001/208670
(NALESHWAR)
|
1829008000NRG24150220240688996
|
15/02/2024
|
Kalpesh Lalaji Zade
|
1829008WL047811
|
Kalpesh Lalaji Zade
|
00114
|
YESB0CDC054
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240717341
|
|
KALPESH LALAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUL
|
MH-29-008-023-001/208680
(NALESHWAR)
|
1829008000NRG24150220240688997
|
15/02/2024
|
SAVITA BABULAL ZADE
|
1829008WL047811
|
SAVITA BABULAL ZADE
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240717339
|
|
SAVITA BABULAL ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUL
|
MH-29-008-023-001/208682
(NALESHWAR)
|
1829008000NRG24150220240688998
|
15/02/2024
|
Manda Ramesh Kulmethe
|
1829008WL047811
|
Manda Ramesh Kulmethe
|
00114
|
YESB0CDC054
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240716050
|
|
MANDA RAMESH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24150220240689000
|
15/02/2024
|
Archana Laxman Shende
|
1829008WL047811
|
Archana Laxman Shende
|
00114
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240717343
|
|
ARCHANA LAKSHMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24150220240688999
|
15/02/2024
|
Laxman Keshav Shende
|
1829008WL047811
|
Laxman Keshav Shende
|
00114
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240716072
|
|
LAKSHMAN KESHAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24150220240689001
|
15/02/2024
|
BHARAT CHARANDAS KHOBRAGADE
|
1829008WL047811
|
BHARAT CHARANDAS KHOBRAGADE
|
00114
|
YESB0CDC054
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240716001
|
|
BHARAT CHARANDAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24150220240689002
|
15/02/2024
|
SUSHILA BHARAT KHOBRAGADE
|
1829008WL047811
|
SUSHILA BHARAT KHOBRAGADE
|
00114
|
YESB0CDC054
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240716067
|
|
SUSHILA BHARAT KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
MUL
|
MH-29-008-023-001/208779
(NALESHWAR)
|
1829008000NRG24150220240689004
|
15/02/2024
|
Pushpa Ruplal Tawade
|
1829008WL047811
|
Pushpa Ruplal Tawade
|
00114
|
YESB0CDC054
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240716065
|
|
PUSHPA RUPLAL TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUL
|
MH-29-008-023-001/208801
(NALESHWAR)
|
1829008000NRG24150220240689005
|
15/02/2024
|
SANJAY KISAN RAUT
|
1829008WL047811
|
SANJAY KISAN RAUT
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240716060
|
|
SANJAY KISAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
MUL
|
MH-29-008-023-001/208801
(NALESHWAR)
|
1829008000NRG24150220240689006
|
15/02/2024
|
SAVITA SANJAY RAUT
|
1829008WL047811
|
SAVITA SANJAY RAUT
|
00114
|
YESB0CDC054
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240716062
|
|
SAVITA SANJAY RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24150220240689007
|
15/02/2024
|
CHANDRABHAN DEVIDAS RAUT
|
1829008WL047811
|
CHANDRABHAN DEVIDAS RAUT
|
00114
|
YESB0CDC054
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240716019
|
|
CHANDRABHAN DEVIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24150220240689008
|
15/02/2024
|
PAPITA CHANDRABHAN RAUT
|
1829008WL047811
|
PAPITA CHANDRABHAN RAUT
|
00114
|
YESB0CDC054
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240716021
|
|
PAPITA CHANDRABHAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24150220240689009
|
15/02/2024
|
BANDU TULSHIRAM VAKADE
|
1829008WL047811
|
BANDU TULSHIRAM VAKADE
|
00114
|
YESB0CDC054
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240717338
|
|
BANDU TULSHIRAM WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
MUL
|
MH-29-008-023-001/208829
(NALESHWAR)
|
1829008000NRG24150220240689013
|
15/02/2024
|
DEVIDAS VISHVESHVAR ADE
|
1829008WL047811
|
DEVIDAS VISHVESHVAR ADE
|
00114
|
YESB0CDC054
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240717358
|
|
MR DEVIDAS VISHWESHWAR AADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUL
|
MH-29-008-023-001/208829
(NALESHWAR)
|
1829008000NRG24150220240689014
|
15/02/2024
|
VITHABAI DEVIDAS ADE
|
1829008WL047811
|
VITHABAI DEVIDAS ADE
|
00114
|
YESB0CDC054
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240717362
|
|
VITHABAI DEVIDAS ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60986
|
60986
|
|
|
|
|
|
|
|
|
201
|
MUL
|
MH-29-008-006-001/717
(JUNASURLA)
|
1829008000NRG24150220240688942
|
15/02/2024
|
SUBHASH DASHARATH BHOYAR
|
1829008WL047810
|
SUBHASH DASHARATH BHOYAR
|
00114
|
YESB0CDC069
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240717334
|
|
SUBHASH DASHARATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
202
|
MUL
|
MH-29-008-006-001/711
(JUNASURLA)
|
1829008000NRG24150220240688941
|
15/02/2024
|
MAHESH SUBHASH DESHMUKH
|
1829008WL047810
|
MAHESH SUBHASH DESHMUKH
|
00415
|
SBIN0011588
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240716056
|
|
MR MAHESH SUBHASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUL
|
MH-29-008-012-001/103
(DABGAON)
|
1829008000NRG24150220240688530
|
15/02/2024
|
SURYABHAN MAHADEV BURANDE
|
1829008WL047797
|
SURYABHAN MAHADEV BURANDE
|
00415
|
SBIN0011588
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240716018
|
|
SURYABHAN MAHADEO BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MUL
|
MH-29-008-012-001/11
(DABGAON)
|
1829008000NRG24150220240688533
|
15/02/2024
|
Manjula Benduji Barsagade
|
1829008WL047797
|
Manjula Benduji Barsagade
|
00415
|
SBIN0011588
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240715996
|
|
MRS MANJULA BENDO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUL
|
MH-29-008-012-001/121
(DABGAON)
|
1829008000NRG24150220240688539
|
15/02/2024
|
Ganesh Rambhau Pipare
|
1829008WL047797
|
Ganesh Rambhau Pipare
|
00415
|
SBIN0011588
|
476
|
476
|
Processed
|
24/04/2024
|
|
A114240715999
|
|
Mr. GANESH RAMBHAU PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
MUL
|
MH-29-008-012-001/162
(DABGAON)
|
1829008000NRG24150220240688569
|
15/02/2024
|
LOKMITRA BHUMIRAJ URADE
|
1829008WL047797
|
LOKMITRA BHUMIRAJ URADE
|
00415
|
SBIN0011588
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240715998
|
|
LOKMITRA BHUMIRAJ URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MUL
|
MH-29-008-012-001/198
(DABGAON)
|
1829008000NRG24150220240688586
|
15/02/2024
|
Tulshiram Hiraman Barsagde
|
1829008WL047797
|
Tulshiram Hiraman Barsagde
|
00415
|
SBIN0011588
|
410
|
410
|
Processed
|
24/04/2024
|
|
A114240717364
|
|
TULSHIRAM HIRAMAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MUL
|
MH-29-008-012-001/250
(DABGAON)
|
1829008000NRG24150220240688619
|
15/02/2024
|
RUPCHAND SAGAR TAVADE
|
1829008WL047797
|
RUPCHAND SAGAR TAVADE
|
00415
|
SBIN0011588
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240717365
|
|
RUPCHAND SAGAR TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUL
|
MH-29-008-012-001/71
(DABGAON)
|
1829008000NRG24150220240688649
|
15/02/2024
|
Shankar Bonduji Naitam
|
1829008WL047797
|
Shankar Bonduji Naitam
|
00415
|
SBIN0011588
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240717307
|
|
SHANKAR BONDKU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
MUL
|
MH-29-008-012-001/71
(DABGAON)
|
1829008000NRG24150220240688650
|
15/02/2024
|
Surekha Shankar Naitam
|
1829008WL047797
|
Surekha Shankar Naitam
|
00415
|
SBIN0011588
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240717308
|
|
SUREKHA SHANKAR NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7654
|
7654
|
|
|
|
|
|
|
|
|
211
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24150220240688899
|
15/02/2024
|
ANKUSH PUNDLIK GOVRDHAN
|
1829008WL047810
|
ANKUSH PUNDLIK GOVRDHAN
|
00468
|
UBIN0568660
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240715931
|
|
ANKUSH PUNDLIK GOWARDHAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUL
|
MH-29-008-006-001/844
(JUNASURLA)
|
1829008000NRG24150220240688944
|
15/02/2024
|
Bhaghyashree vinod Gedam
|
1829008WL047810
|
Bhaghyashree vinod Gedam
|
00468
|
UBIN0568660
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240715922
|
|
BHAGYASHRI VINOD GEDAM
|
BANK OF INDIA(508505)
|
|
213
|
MUL
|
MH-29-008-006-001/861
(JUNASURLA)
|
1829008000NRG24150220240688946
|
15/02/2024
|
Khandu Bira Ramewar
|
1829008WL047810
|
Khandu Bira Ramewar
|
00468
|
UBIN0568660
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240715924
|
|
KHANDU BIRA RAMEWAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
MUL
|
MH-29-008-017-003/208613
(PIPARI DIXIT)
|
1829008000NRG24150220240688673
|
15/02/2024
|
ARCHANA RUPESH MESHRAM
|
1829008WL047798
|
ARCHANA RUPESH MESHRAM
|
00468
|
UBIN0568660
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240715957
|
|
ARCHANA RUPESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
MUL
|
MH-29-008-017-003/208791
(PIPARI DIXIT)
|
1829008000NRG24150220240688676
|
15/02/2024
|
Rukamabai Rushji Bhamanwade
|
1829008WL047798
|
Rukamabai Rushji Bhamanwade
|
00468
|
UBIN0568660
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240715914
|
|
RUKHMABAI RUSHI BABANWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MUL
|
MH-29-008-028-001/211017
(BABARALA)
|
1829008000NRG24150220240687816
|
15/02/2024
|
Sandhya Sandip Nahagamkar
|
1829008WL047761
|
Sandhya Sandip Nahagamkar
|
00468
|
UBIN0568660
|
472
|
472
|
Processed
|
24/04/2024
|
|
A114240715930
|
|
SANDHYA SANDIP NAHAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
217
|
MUL
|
MH-29-008-012-001/100
(DABGAON)
|
1829008000NRG24150220240688522
|
15/02/2024
|
Surekha Ushtu Dudhbale
|
1829008WL047797
|
Surekha Ushtu Dudhbale
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240717378
|
|
SUREKHA USTUJI DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUL
|
MH-29-008-012-001/100
(DABGAON)
|
1829008000NRG24150220240688521
|
15/02/2024
|
Ushtu Somaji Dudhabale
|
1829008WL047797
|
Ushtu Somaji Dudhabale
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240717380
|
|
USHTUJI SOMAJI DUDHABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
MUL
|
MH-29-008-012-001/101
(DABGAON)
|
1829008000NRG24150220240688527
|
15/02/2024
|
Ashwini vinod burande
|
1829008WL047797
|
Ashwini vinod burande
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240715944
|
|
Miss. ASHVINI ROHIDAS BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MUL
|
MH-29-008-012-001/101
(DABGAON)
|
1829008000NRG24150220240688524
|
15/02/2024
|
CHAYA NETAJI BURANDE
|
1829008WL047797
|
CHAYA NETAJI BURANDE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240715808
|
|
CHHAYABAI NETAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MUL
|
MH-29-008-012-001/101
(DABGAON)
|
1829008000NRG24150220240688528
|
15/02/2024
|
Karishma pankaj burande
|
1829008WL047797
|
Karishma pankaj burande
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240716048
|
|
KARISHMA SANTOSH BARSAGADE
|
BANK OF INDIA(508505)
|
|
222
|
MUL
|
MH-29-008-012-001/101
(DABGAON)
|
1829008000NRG24150220240688523
|
15/02/2024
|
NETAJI KESHAV BURANDE
|
1829008WL047797
|
NETAJI KESHAV BURANDE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240716038
|
|
NETAJI KESHAO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MUL
|
MH-29-008-012-001/101
(DABGAON)
|
1829008000NRG24150220240688526
|
15/02/2024
|
Pankaj Netaji Burande
|
1829008WL047797
|
Pankaj Netaji Burande
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240715834
|
|
PANKAJ NETAJI BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUL
|
MH-29-008-012-001/101
(DABGAON)
|
1829008000NRG24150220240688525
|
15/02/2024
|
vinod netaji burande
|
1829008WL047797
|
vinod netaji burande
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
24/04/2024
|
|
A114240715853
|
|
VINOD NETAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MUL
|
MH-29-008-012-001/103
(DABGAON)
|
1829008000NRG24150220240688529
|
15/02/2024
|
Rekhatai mahdeo burande
|
1829008WL047797
|
Rekhatai mahdeo burande
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240716034
|
|
REKHABAI MAHADEO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MUL
|
MH-29-008-012-001/104
(DABGAON)
|
1829008000NRG24150220240688532
|
15/02/2024
|
Dhurpata shankar Juvare
|
1829008WL047797
|
Dhurpata shankar Juvare
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240715805
|
|
DHRUPADA SHANKAR JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MUL
|
MH-29-008-012-001/104
(DABGAON)
|
1829008000NRG24150220240688531
|
15/02/2024
|
Shankar Tanu Juwhare
|
1829008WL047797
|
Shankar Tanu Juwhare
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
A114240715847
|
|
SHANKAR TANU JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MUL
|
MH-29-008-012-001/110
(DABGAON)
|
1829008000NRG24150220240688534
|
15/02/2024
|
Gita Ravindra Chichghare
|
1829008WL047797
|
Gita Ravindra Chichghare
|
00540
|
BKID0WAINGB
|
595
|
595
|
Processed
|
24/04/2024
|
|
A114240715809
|
|
GEETA RAVINDRA CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MUL
|
MH-29-008-012-001/118
(DABGAON)
|
1829008000NRG24150220240688536
|
15/02/2024
|
Sangita Subhash Chichghare
|
1829008WL047797
|
Sangita Subhash Chichghare
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
24/04/2024
|
|
A114240715840
|
|
SANGITA SUBHASH CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MUL
|
MH-29-008-012-001/118
(DABGAON)
|
1829008000NRG24150220240688535
|
15/02/2024
|
Subhash Bhaiyaji Chichghare
|
1829008WL047797
|
Subhash Bhaiyaji Chichghare
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240715838
|
|
SUBHASH BHAIYAJI CHICHAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MUL
|
MH-29-008-012-001/118
(DABGAON)
|
1829008000NRG24150220240688537
|
15/02/2024
|
Yashvadip Subhash chichaghare
|
1829008WL047797
|
Yashvadip Subhash chichaghare
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240716044
|
|
YASHODIP SUBHASH CHICHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUL
|
MH-29-008-012-001/121
(DABGAON)
|
1829008000NRG24150220240688538
|
15/02/2024
|
Savita Rambhau pipare
|
1829008WL047797
|
Savita Rambhau pipare
|
00540
|
BKID0WAINGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
A114240715816
|
|
SAVITA NAMDEO PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MUL
|
MH-29-008-012-001/123
(DABGAON)
|
1829008000NRG24150220240688540
|
15/02/2024
|
madhuri sainath naitam
|
1829008WL047797
|
madhuri sainath naitam
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240715839
|
|
MADHURI SAINATH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MUL
|
MH-29-008-012-001/127
(DABGAON)
|
1829008000NRG24150220240688541
|
15/02/2024
|
Maya Sunil Kirane
|
1829008WL047797
|
Maya Sunil Kirane
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240715819
|
|
MAYABAI SUNIL KIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MUL
|
MH-29-008-012-001/128
(DABGAON)
|
1829008000NRG24150220240688543
|
15/02/2024
|
Kamal kawdu Burande
|
1829008WL047797
|
Kamal kawdu Burande
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240715831
|
|
KAMALBAI KAWADU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MUL
|
MH-29-008-012-001/129
(DABGAON)
|
1829008000NRG24150220240688544
|
15/02/2024
|
MUKTESHAVAR DONU BURANDE
|
1829008WL047797
|
MUKTESHAVAR DONU BURANDE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240715864
|
|
MUKTESHWAR DONU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
MUL
|
MH-29-008-012-001/129
(DABGAON)
|
1829008000NRG24150220240688545
|
15/02/2024
|
Rasikabai Mukteshwar Burande
|
1829008WL047797
|
Rasikabai Mukteshwar Burande
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240715846
|
|
RASIKABAI MUKTESHWAR BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUL
|
MH-29-008-012-001/130
(DABGAON)
|
1829008000NRG24150220240688546
|
15/02/2024
|
Gita Bandu Burande
|
1829008WL047797
|
Gita Bandu Burande
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
24/04/2024
|
|
A114240715837
|
|
SUVARNA BANDU BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUL
|
MH-29-008-012-001/132
(DABGAON)
|
1829008000NRG24150220240688549
|
15/02/2024
|
Jayshri Purushottam Burande
|
1829008WL047797
|
Jayshri Purushottam Burande
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
24/04/2024
|
|
A114240715852
|
|
JAYSHRI PURUSHOTTAM BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
MUL
|
MH-29-008-012-001/132
(DABGAON)
|
1829008000NRG24150220240688548
|
15/02/2024
|
Purushottam Nanaji Burande
|
1829008WL047797
|
Purushottam Nanaji Burande
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
24/04/2024
|
|
A114240715866
|
|
PURUSHOTTAM NANAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MUL
|
MH-29-008-012-001/132
(DABGAON)
|
1829008000NRG24150220240688547
|
15/02/2024
|
Vimal Nanaji Burande
|
1829008WL047797
|
Vimal Nanaji Burande
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
24/04/2024
|
|
A114240715827
|
|
VIMAL NARAYAN BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MUL
|
MH-29-008-012-001/136
(DABGAON)
|
1829008000NRG24150220240688550
|
15/02/2024
|
Chandrakala Tulshiram burande
|
1829008WL047797
|
Chandrakala Tulshiram burande
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
24/04/2024
|
|
A114240715844
|
|
CHANDRAKALA TULSHIRAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
MUL
|
MH-29-008-012-001/14
(DABGAON)
|
1829008000NRG24150220240688551
|
15/02/2024
|
Ramesh BApurao Chalakh
|
1829008WL047797
|
Ramesh BApurao Chalakh
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240716029
|
|
RAMESH BABURAO CHALLAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MUL
|
MH-29-008-012-001/14
(DABGAON)
|
1829008000NRG24150220240688552
|
15/02/2024
|
Vibha Rakesh Chalakh
|
1829008WL047797
|
Vibha Rakesh Chalakh
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A114240716040
|
|
VIBHA PURUSHOTTAM WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
MUL
|
MH-29-008-012-001/14
(DABGAON)
|
1829008000NRG24150220240688553
|
15/02/2024
|
Vimal Ramesh Chalakh
|
1829008WL047797
|
Vimal Ramesh Chalakh
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240717371
|
|
VIMAL RAMESH CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MUL
|
MH-29-008-012-001/140
(DABGAON)
|
1829008000NRG24150220240688554
|
15/02/2024
|
MAINABAI ANANDRAO BURANDE
|
1829008WL047797
|
MAINABAI ANANDRAO BURANDE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240715821
|
|
MAINABAI ANANDRAO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MUL
|
MH-29-008-012-001/145
(DABGAON)
|
1829008000NRG24150220240688556
|
15/02/2024
|
Indira Wasudeo Bhurse
|
1829008WL047797
|
Indira Wasudeo Bhurse
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240715828
|
|
INDIRA WASUDEO BHURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MUL
|
MH-29-008-012-001/145
(DABGAON)
|
1829008000NRG24150220240688555
|
15/02/2024
|
Wasudeo Fakira Bhurse
|
1829008WL047797
|
Wasudeo Fakira Bhurse
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240715820
|
|
WASUDEO FAKIRA BHURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MUL
|
MH-29-008-012-001/147
(DABGAON)
|
1829008000NRG24150220240688557
|
15/02/2024
|
Dipika vijay Burande
|
1829008WL047797
|
Dipika vijay Burande
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
A114240715849
|
|
DIPIKA VIJAY BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
MUL
|
MH-29-008-012-001/150
(DABGAON)
|
1829008000NRG24150220240688558
|
15/02/2024
|
Hemant Markhandi Deurmale
|
1829008WL047797
|
Hemant Markhandi Deurmale
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240717376
|
|
HEMANT MARKANDI DEURMALLE AND MARKHANDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
MUL
|
MH-29-008-012-001/150
(DABGAON)
|
1829008000NRG24150220240688559
|
15/02/2024
|
vidhya hemant deurmalle
|
1829008WL047797
|
vidhya hemant deurmalle
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240715865
|
|
VIDYA HEMANT DEURMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MUL
|
MH-29-008-012-001/151
(DABGAON)
|
1829008000NRG24150220240688561
|
15/02/2024
|
Anusaya Lalaji Gedam
|
1829008WL047797
|
Anusaya Lalaji Gedam
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240716028
|
|
ANUSAYA LALAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MUL
|
MH-29-008-012-001/151
(DABGAON)
|
1829008000NRG24150220240688560
|
15/02/2024
|
Pankaj Lalaji Gedam
|
1829008WL047797
|
Pankaj Lalaji Gedam
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240715818
|
|
PANKAJ LALAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MUL
|
MH-29-008-012-001/155
(DABGAON)
|
1829008000NRG24150220240688564
|
15/02/2024
|
Shobha Bandu avtade
|
1829008WL047797
|
Shobha Bandu avtade
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240716027
|
|
SHOBHA BANDU AWTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MUL
|
MH-29-008-012-001/156
(DABGAON)
|
1829008000NRG24150220240688566
|
15/02/2024
|
Ranjana Tulshiram Avtade
|
1829008WL047797
|
Ranjana Tulshiram Avtade
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240716036
|
|
RANJANA TULSHIRAM AWTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
MUL
|
MH-29-008-012-001/156
(DABGAON)
|
1829008000NRG24150220240688565
|
15/02/2024
|
Tulshiram Pralhad Avtade
|
1829008WL047797
|
Tulshiram Pralhad Avtade
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240715829
|
|
TULSHIRAM PRALHAD AWATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MUL
|
MH-29-008-012-001/158
(DABGAON)
|
1829008000NRG24150220240688567
|
15/02/2024
|
VIDHYA DILIP GEDAM
|
1829008WL047797
|
VIDHYA DILIP GEDAM
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240716035
|
|
VIDYA DILIP GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUL
|
MH-29-008-012-001/162
(DABGAON)
|
1829008000NRG24150220240688568
|
15/02/2024
|
Asha Bhumiraj Urade
|
1829008WL047797
|
Asha Bhumiraj Urade
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240716049
|
|
ASHA BHUMIRAJ URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUL
|
MH-29-008-012-001/167
(DABGAON)
|
1829008000NRG24150220240688571
|
15/02/2024
|
KUSUM PRABHAKAR URADE
|
1829008WL047797
|
KUSUM PRABHAKAR URADE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240715803
|
|
KUSUM PRABHAKAR URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
MUL
|
MH-29-008-012-001/168
(DABGAON)
|
1829008000NRG24150220240688574
|
15/02/2024
|
ARCHANA MOHAN BURANDE
|
1829008WL047797
|
ARCHANA MOHAN BURANDE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
24/04/2024
|
|
A114240716046
|
|
ARCHANA MOHANDAS BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
MUL
|
MH-29-008-012-001/168
(DABGAON)
|
1829008000NRG24150220240688573
|
15/02/2024
|
JIJA GHANSHAM BURANDE
|
1829008WL047797
|
JIJA GHANSHAM BURANDE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
24/04/2024
|
|
A114240715908
|
|
JIJA GHANSHYAM BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUL
|
MH-29-008-012-001/168
(DABGAON)
|
1829008000NRG24150220240688572
|
15/02/2024
|
MOHAN TULSHIRAM BURANDE
|
1829008WL047797
|
MOHAN TULSHIRAM BURANDE
|
00540
|
BKID0WAINGB
|
152
|
152
|
Rejected
|
23/04/2024
|
|
A114240715875
|
Account closed
|
|
|
|
263
|
MUL
|
MH-29-008-012-001/17
(DABGAON)
|
1829008000NRG24150220240688575
|
15/02/2024
|
Rekhabai Shyamrao Tikale
|
1829008WL047797
|
Rekhabai Shyamrao Tikale
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
A114240715810
|
|
REKHA SHAMRAO TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
MUL
|
MH-29-008-012-001/174
(DABGAON)
|
1829008000NRG24150220240688577
|
15/02/2024
|
SHUSHILA KALIDAS SATPUTE
|
1829008WL047797
|
SHUSHILA KALIDAS SATPUTE
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240715860
|
|
SUSHILA KALIDAS SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
MUL
|
MH-29-008-012-001/176
(DABGAON)
|
1829008000NRG24150220240688578
|
15/02/2024
|
Devrao Jagan Wakde
|
1829008WL047797
|
Devrao Jagan Wakde
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240717379
|
|
DEORAO JAGANNATH WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
MUL
|
MH-29-008-012-001/178
(DABGAON)
|
1829008000NRG24150220240688579
|
15/02/2024
|
PushpaTai Motiram Gogirwar
|
1829008WL047797
|
PushpaTai Motiram Gogirwar
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240715836
|
|
PUSHPABAI MOTIRAM GOGIRWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MUL
|
MH-29-008-012-001/180
(DABGAON)
|
1829008000NRG24150220240688580
|
15/02/2024
|
Gunaji Yashwant Ghonghde
|
1829008WL047797
|
Gunaji Yashwant Ghonghde
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240716032
|
|
GUNAJI YESHO GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MUL
|
MH-29-008-012-001/180
(DABGAON)
|
1829008000NRG24150220240688581
|
15/02/2024
|
PUSHAPA GANUJI GHONGADE
|
1829008WL047797
|
PUSHAPA GANUJI GHONGADE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240715926
|
|
PUSHPA GUNAJI GHONGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
MUL
|
MH-29-008-012-001/195
(DABGAON)
|
1829008000NRG24150220240688584
|
15/02/2024
|
RAjkanya Vilas Tawade
|
1829008WL047797
|
RAjkanya Vilas Tawade
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240715858
|
|
RAJKANYA VILAS TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
MUL
|
MH-29-008-012-001/195
(DABGAON)
|
1829008000NRG24150220240688583
|
15/02/2024
|
Vilas Baburao Tawade
|
1829008WL047797
|
Vilas Baburao Tawade
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240716031
|
|
VILAS BABURAV TAWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
MUL
|
MH-29-008-012-001/198
(DABGAON)
|
1829008000NRG24150220240688585
|
15/02/2024
|
hiraman bandu barsagade
|
1829008WL047797
|
hiraman bandu barsagade
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240716039
|
|
HIRAMAN BENDO BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
MUL
|
MH-29-008-012-001/198
(DABGAON)
|
1829008000NRG24150220240688587
|
15/02/2024
|
NILIMA TULSHIRAM BARSAGADE
|
1829008WL047797
|
NILIMA TULSHIRAM BARSAGADE
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240715869
|
|
NILIMA TULSHIRAM BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MUL
|
MH-29-008-012-001/2
(DABGAON)
|
1829008000NRG24150220240688588
|
15/02/2024
|
abhilas parshuram meshram
|
1829008WL047797
|
abhilas parshuram meshram
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240716043
|
|
ABHILASH PARSHURAM MESHRAM
|
BANK OF INDIA(508505)
|
|
274
|
MUL
|
MH-29-008-012-001/217101
(DABGAON)
|
1829008000NRG24150220240688591
|
15/02/2024
|
Khemdeo Vittal Kunghatkar
|
1829008WL047797
|
Khemdeo Vittal Kunghatkar
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240715824
|
|
KHEMDEV VITTHAL KUNGHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
MUL
|
MH-29-008-012-001/217101
(DABGAON)
|
1829008000NRG24150220240688590
|
15/02/2024
|
Shashikala Vittal Kunghatkar
|
1829008WL047797
|
Shashikala Vittal Kunghatkar
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240715815
|
|
SHASHIKALA VITTHAL KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
MUL
|
MH-29-008-012-001/217101
(DABGAON)
|
1829008000NRG24150220240688589
|
15/02/2024
|
VITHAL DUMA KUNGHADAKAR
|
1829008WL047797
|
VITHAL DUMA KUNGHADAKAR
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240716037
|
|
VITTHAL DUMA KUNGHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MUL
|
MH-29-008-012-001/217111
(DABGAON)
|
1829008000NRG24150220240688594
|
15/02/2024
|
TARABAI YADAV KUNGHADKAR
|
1829008WL047797
|
TARABAI YADAV KUNGHADKAR
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240715859
|
|
TARABAI YADAO KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
MUL
|
MH-29-008-012-001/217111
(DABGAON)
|
1829008000NRG24150220240688593
|
15/02/2024
|
YADAV DUMA KUNGHADKAR
|
1829008WL047797
|
YADAV DUMA KUNGHADKAR
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240716033
|
|
YADAV DUMAJI KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUL
|
MH-29-008-012-001/217117
(DABGAON)
|
1829008000NRG24150220240688596
|
15/02/2024
|
ROSHANA SAGAR BARSAGADE
|
1829008WL047797
|
ROSHANA SAGAR BARSAGADE
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
24/04/2024
|
|
A114240715857
|
|
ROSHANI SAGAR BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MUL
|
MH-29-008-012-001/217118
(DABGAON)
|
1829008000NRG24150220240688597
|
15/02/2024
|
pratima vijay naitam
|
1829008WL047797
|
pratima vijay naitam
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240715855
|
|
PRATIMA VIJAY NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MUL
|
MH-29-008-012-001/217120
(DABGAON)
|
1829008000NRG24150220240688599
|
15/02/2024
|
mangala sandip barsagade
|
1829008WL047797
|
mangala sandip barsagade
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240715863
|
|
MANGALA SANDIP BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MUL
|
MH-29-008-012-001/217121
(DABGAON)
|
1829008000NRG24150220240688600
|
15/02/2024
|
Ramu purshotam barsagade
|
1829008WL047797
|
Ramu purshotam barsagade
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240715825
|
|
ATUL PURUSHOTTAM BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MUL
|
MH-29-008-012-001/217121
(DABGAON)
|
1829008000NRG24150220240688601
|
15/02/2024
|
Varsha ramu barsagade
|
1829008WL047797
|
Varsha ramu barsagade
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240715906
|
|
VARSHA RAMU BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUL
|
MH-29-008-012-001/217122
(DABGAON)
|
1829008000NRG24150220240688603
|
15/02/2024
|
Lalita sandip barsagade
|
1829008WL047797
|
Lalita sandip barsagade
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240715905
|
|
LALITA SANDIP BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUL
|
MH-29-008-012-001/217122
(DABGAON)
|
1829008000NRG24150220240688602
|
15/02/2024
|
Sandip purshotam barsagade
|
1829008WL047797
|
Sandip purshotam barsagade
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240715856
|
|
SANDIP PURUSHOTTAM BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MUL
|
MH-29-008-012-001/217125
(DABGAON)
|
1829008000NRG24150220240688604
|
15/02/2024
|
Kalpana Santosh burande
|
1829008WL047797
|
Kalpana Santosh burande
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240715874
|
|
KALPANA SANTOSH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUL
|
MH-29-008-012-001/217132
(DABGAON)
|
1829008000NRG24150220240688606
|
15/02/2024
|
Gita Vilash burande
|
1829008WL047797
|
Gita Vilash burande
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240716042
|
|
GITA VILAS BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MUL
|
MH-29-008-012-001/217132
(DABGAON)
|
1829008000NRG24150220240688605
|
15/02/2024
|
Vilash sridhar burande
|
1829008WL047797
|
Vilash sridhar burande
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240716030
|
|
VILAS SRIDHAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MUL
|
MH-29-008-012-001/217133
(DABGAON)
|
1829008000NRG24150220240688607
|
15/02/2024
|
Gita Vinod naitam
|
1829008WL047797
|
Gita Vinod naitam
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240715867
|
|
GITA VINOD NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MUL
|
MH-29-008-012-001/217134
(DABGAON)
|
1829008000NRG24150220240688608
|
15/02/2024
|
NIRMALA ANIL KIRME
|
1829008WL047797
|
NIRMALA ANIL KIRME
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240715873
|
|
NIRMALA ANIL KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
MUL
|
MH-29-008-012-001/217135
(DABGAON)
|
1829008000NRG24150220240688609
|
15/02/2024
|
SONI BANDU URADE
|
1829008WL047797
|
SONI BANDU URADE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240715904
|
|
SONI BANDU URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MUL
|
MH-29-008-012-001/217139
(DABGAON)
|
1829008000NRG24150220240688611
|
15/02/2024
|
PRATIKALA PREMDAS GEDAM
|
1829008WL047797
|
PRATIKALA PREMDAS GEDAM
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240715872
|
|
PRATIKALA PREMDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUL
|
MH-29-008-012-001/217139
(DABGAON)
|
1829008000NRG24150220240688610
|
15/02/2024
|
PREMDAS VILAMBAR GEDAM
|
1829008WL047797
|
PREMDAS VILAMBAR GEDAM
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240715835
|
|
PREMDAS VILAMBER GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
MUL
|
MH-29-008-012-001/229
(DABGAON)
|
1829008000NRG24150220240688615
|
15/02/2024
|
Duryodhan rushi Satpute
|
1829008WL047797
|
Duryodhan rushi Satpute
|
00540
|
BKID0WAINGB
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240715830
|
|
DURYODHAN RUSHI SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
MUL
|
MH-29-008-012-001/229
(DABGAON)
|
1829008000NRG24150220240688613
|
15/02/2024
|
vachala Rushi Satpute
|
1829008WL047797
|
vachala Rushi Satpute
|
00540
|
BKID0WAINGB
|
448
|
448
|
Processed
|
24/04/2024
|
|
A114240715868
|
|
VACHHALABAI RISHIJI SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MUL
|
MH-29-008-012-001/229
(DABGAON)
|
1829008000NRG24150220240688614
|
15/02/2024
|
VAISHALI CHANDRAMANI SATPUTE
|
1829008WL047797
|
VAISHALI CHANDRAMANI SATPUTE
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240716045
|
|
VAISHALI CHANDRAMANI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUL
|
MH-29-008-012-001/233
(DABGAON)
|
1829008000NRG24150220240688616
|
15/02/2024
|
Vanita Bandu Gawhare
|
1829008WL047797
|
Vanita Bandu Gawhare
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240715862
|
|
VANITA BANDU GAWHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MUL
|
MH-29-008-012-001/250
(DABGAON)
|
1829008000NRG24150220240688618
|
15/02/2024
|
PANKAJ SAGAR TAVADE
|
1829008WL047797
|
PANKAJ SAGAR TAVADE
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240715861
|
|
PANKAJ SAGAR TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MUL
|
MH-29-008-012-001/250
(DABGAON)
|
1829008000NRG24150220240688617
|
15/02/2024
|
pushpa Sagar Tawade
|
1829008WL047797
|
pushpa Sagar Tawade
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240715848
|
|
PUSHPA SAGAR TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
MUL
|
MH-29-008-012-001/30
(DABGAON)
|
1829008000NRG24150220240688620
|
15/02/2024
|
VITTAL MAHAGUJI GEDAM
|
1829008WL047797
|
VITTAL MAHAGUJI GEDAM
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240715832
|
|
VITHAL MAHAGU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MUL
|
MH-29-008-012-001/33
(DABGAON)
|
1829008000NRG24150220240688622
|
15/02/2024
|
Shobha Sunil Kodape
|
1829008WL047797
|
Shobha Sunil Kodape
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240717377
|
|
SHOBHA SUNIL KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MUL
|
MH-29-008-012-001/4
(DABGAON)
|
1829008000NRG24150220240688623
|
15/02/2024
|
Bebitai Udhavrao Avtade
|
1829008WL047797
|
Bebitai Udhavrao Avtade
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240716026
|
|
BEBITAI UDDHAO AWTADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MUL
|
MH-29-008-012-001/47
(DABGAON)
|
1829008000NRG24150220240688624
|
15/02/2024
|
Gangaram Buchu Povarkar
|
1829008WL047797
|
Gangaram Buchu Povarkar
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
24/04/2024
|
|
A114240715845
|
|
GANGARAM BUCHHA POWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MUL
|
MH-29-008-012-001/48
(DABGAON)
|
1829008000NRG24150220240688627
|
15/02/2024
|
Sangita Yadav Burande
|
1829008WL047797
|
Sangita Yadav Burande
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240715823
|
|
SANGITA YADAO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MUL
|
MH-29-008-012-001/48
(DABGAON)
|
1829008000NRG24150220240688628
|
15/02/2024
|
VAISHALI RAMBHAU BURANDE
|
1829008WL047797
|
VAISHALI RAMBHAU BURANDE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240715850
|
|
VAISHALI RAMBHAU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MUL
|
MH-29-008-012-001/48
(DABGAON)
|
1829008000NRG24150220240688626
|
15/02/2024
|
yadav Rushi Burande
|
1829008WL047797
|
yadav Rushi Burande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240716024
|
|
SHIVKRUPA SHETKARI SWAYAM SAHAYATA PURUS
|
BANK OF INDIA(508505)
|
|
307
|
MUL
|
MH-29-008-012-001/49
(DABGAON)
|
1829008000NRG24150220240688630
|
15/02/2024
|
VIDYA RAVINDRA BURANDE
|
1829008WL047797
|
VIDYA RAVINDRA BURANDE
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240715811
|
|
VIDYA RAVINDRA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MUL
|
MH-29-008-012-001/5
(DABGAON)
|
1829008000NRG24150220240688634
|
15/02/2024
|
JAYPAL MAHADEO POVARKAR
|
1829008WL047797
|
JAYPAL MAHADEO POVARKAR
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240715920
|
|
JAYPAL MAHADEO POWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
MUL
|
MH-29-008-012-001/5
(DABGAON)
|
1829008000NRG24150220240688633
|
15/02/2024
|
JIVAN MAHADEO POVARKAR
|
1829008WL047797
|
JIVAN MAHADEO POVARKAR
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240715870
|
|
JIWAN MAHADEO POWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MUL
|
MH-29-008-012-001/5
(DABGAON)
|
1829008000NRG24150220240688635
|
15/02/2024
|
KARISHMA JIWAN POVARKAR
|
1829008WL047797
|
KARISHMA JIWAN POVARKAR
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
24/04/2024
|
|
A114240716047
|
|
KARISHMA JIWAN POWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUL
|
MH-29-008-012-001/5
(DABGAON)
|
1829008000NRG24150220240688631
|
15/02/2024
|
Mahadev Kuksu Povarkar
|
1829008WL047797
|
Mahadev Kuksu Povarkar
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240715833
|
|
MAHADEO KUKASU POWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
MUL
|
MH-29-008-012-001/5
(DABGAON)
|
1829008000NRG24150220240688632
|
15/02/2024
|
Shalubai Mahadev Povarkar
|
1829008WL047797
|
Shalubai Mahadev Povarkar
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
24/04/2024
|
|
A114240715871
|
|
SHALU MAHADEO POWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MUL
|
MH-29-008-012-001/51
(DABGAON)
|
1829008000NRG24150220240688637
|
15/02/2024
|
Sangita Narayan Dudhbale
|
1829008WL047797
|
Sangita Narayan Dudhbale
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240717372
|
|
SANGITA NARAYAN DUDHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MUL
|
MH-29-008-012-001/52
(DABGAON)
|
1829008000NRG24150220240688638
|
15/02/2024
|
Namdeo Narayan Tikale
|
1829008WL047797
|
Namdeo Narayan Tikale
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240717373
|
|
NAMDEV NARAYAN TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
MUL
|
MH-29-008-012-001/52
(DABGAON)
|
1829008000NRG24150220240688639
|
15/02/2024
|
Pushpa namdeo Tikale
|
1829008WL047797
|
Pushpa namdeo Tikale
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240715826
|
|
PUSHPA NAMDEV TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MUL
|
MH-29-008-012-001/54
(DABGAON)
|
1829008000NRG24150220240688642
|
15/02/2024
|
Sarita Raju Barsagade
|
1829008WL047797
|
Sarita Raju Barsagade
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240715814
|
|
SARITA RAJU BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MUL
|
MH-29-008-012-001/57
(DABGAON)
|
1829008000NRG24150220240688644
|
15/02/2024
|
Nirmala Waman Bobate
|
1829008WL047797
|
Nirmala Waman Bobate
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240715812
|
|
NIRMALA WAMAN BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MUL
|
MH-29-008-012-001/57
(DABGAON)
|
1829008000NRG24150220240688643
|
15/02/2024
|
Waman Kisan Bobate
|
1829008WL047797
|
Waman Kisan Bobate
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240717375
|
|
WAMAN KISAN BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MUL
|
MH-29-008-012-001/58
(DABGAON)
|
1829008000NRG24150220240688646
|
15/02/2024
|
Sangita Sanjay Vaiyagade
|
1829008WL047797
|
Sangita Sanjay Vaiyagade
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240715804
|
|
SANGITA SANJAY VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MUL
|
MH-29-008-012-001/58
(DABGAON)
|
1829008000NRG24150220240688645
|
15/02/2024
|
Sanjay Dadaji Vairagade
|
1829008WL047797
|
Sanjay Dadaji Vairagade
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240715807
|
|
SANJAY DADAJI VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MUL
|
MH-29-008-012-001/60
(DABGAON)
|
1829008000NRG24150220240688647
|
15/02/2024
|
namdeo janaji barsagde
|
1829008WL047797
|
namdeo janaji barsagde
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240716025
|
|
NAMDEO JANAJI BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MUL
|
MH-29-008-012-001/60
(DABGAON)
|
1829008000NRG24150220240688648
|
15/02/2024
|
Sumantai Namdeo barsagade
|
1829008WL047797
|
Sumantai Namdeo barsagade
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240715817
|
|
SUMAN NAMDEO BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MUL
|
MH-29-008-012-001/76
(DABGAON)
|
1829008000NRG24150220240688653
|
15/02/2024
|
Prabhabai nanaji Tikale
|
1829008WL047797
|
Prabhabai nanaji Tikale
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240715854
|
|
PRABHABAI NANAJI TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MUL
|
MH-29-008-012-001/83
(DABGAON)
|
1829008000NRG24150220240688657
|
15/02/2024
|
NILIMA MAROTI NAITAM
|
1829008WL047797
|
NILIMA MAROTI NAITAM
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240715851
|
|
NILIMA MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MUL
|
MH-29-008-012-001/86
(DABGAON)
|
1829008000NRG24150220240688659
|
15/02/2024
|
Shobha Suresh Kirme
|
1829008WL047797
|
Shobha Suresh Kirme
|
00540
|
BKID0WAINGB
|
316
|
316
|
Processed
|
24/04/2024
|
|
A114240715822
|
|
SHOBHA SURESH KIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MUL
|
MH-29-008-012-001/90
(DABGAON)
|
1829008000NRG24150220240688662
|
15/02/2024
|
VARSHA PRADIP KIRAME
|
1829008WL047797
|
VARSHA PRADIP KIRAME
|
00540
|
BKID0WAINGB
|
207
|
207
|
Processed
|
24/04/2024
|
|
A114240715907
|
|
VARSHA PRADIP KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MUL
|
MH-29-008-012-001/92
(DABGAON)
|
1829008000NRG24150220240688663
|
15/02/2024
|
Mirabai Manudas Kirme
|
1829008WL047797
|
Mirabai Manudas Kirme
|
00540
|
BKID0WAINGB
|
134
|
134
|
Processed
|
24/04/2024
|
|
A114240715876
|
|
MIRABAI MANIDAS KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MUL
|
MH-29-008-012-001/95
(DABGAON)
|
1829008000NRG24150220240688665
|
15/02/2024
|
Archana Janardhan naitam
|
1829008WL047797
|
Archana Janardhan naitam
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240715841
|
|
ARCHANA JANARDHAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MUL
|
MH-29-008-012-001/95
(DABGAON)
|
1829008000NRG24150220240688664
|
15/02/2024
|
Janardhan Baburao naitam
|
1829008WL047797
|
Janardhan Baburao naitam
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
24/04/2024
|
|
A114240715843
|
|
JANARDHAN BABURAO NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
330
|
MUL
|
MH-29-008-012-001/96
(DABGAON)
|
1829008000NRG24150220240688666
|
15/02/2024
|
Purushotam narayan Bhurse
|
1829008WL047797
|
Purushotam narayan Bhurse
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
24/04/2024
|
|
A114240717374
|
|
PURUSHOTTAM NARAYAN BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MUL
|
MH-29-008-012-001/96
(DABGAON)
|
1829008000NRG24150220240688667
|
15/02/2024
|
Susmabai Purushottam Bhurse
|
1829008WL047797
|
Susmabai Purushottam Bhurse
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
24/04/2024
|
|
A114240715813
|
|
SUSHMA PURUSHOTTAM BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUL
|
MH-29-008-012-001/97
(DABGAON)
|
1829008000NRG24150220240688668
|
15/02/2024
|
Anita Nomaji Bhurse
|
1829008WL047797
|
Anita Nomaji Bhurse
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240715806
|
|
AMITA NOMAJI BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MUL
|
MH-29-008-012-001/98
(DABGAON)
|
1829008000NRG24150220240688669
|
15/02/2024
|
NISHANT GAJANAN BHURASE
|
1829008WL047797
|
NISHANT GAJANAN BHURASE
|
00540
|
BKID0WAINGB
|
225
|
225
|
Processed
|
24/04/2024
|
|
A114240715842
|
|
NISHANT GAJANAN BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MUL
|
MH-29-008-012-001/98
(DABGAON)
|
1829008000NRG24150220240688670
|
15/02/2024
|
SWAPNIL GAJANAN BHURSE
|
1829008WL047797
|
SWAPNIL GAJANAN BHURSE
|
00540
|
BKID0WAINGB
|
225
|
225
|
Processed
|
24/04/2024
|
|
A114240715877
|
|
Mr. SVAPANIL GAJANAN BHURSE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
MUL
|
MH-29-008-017-003/208613
(PIPARI DIXIT)
|
1829008000NRG24150220240688671
|
15/02/2024
|
MANOHAR KASHINATH MESHRAM
|
1829008WL047798
|
MANOHAR KASHINATH MESHRAM
|
00540
|
BKID0WAINGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
A114240715945
|
|
MANOHAR KASHINATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MUL
|
MH-29-008-017-003/208613
(PIPARI DIXIT)
|
1829008000NRG24150220240688672
|
15/02/2024
|
rupesh manoher meshram
|
1829008WL047798
|
rupesh manoher meshram
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240715947
|
|
RUPESH MANOHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MUL
|
MH-29-008-017-003/208766
(PIPARI DIXIT)
|
1829008000NRG24150220240688674
|
15/02/2024
|
PARMESHWAR VITHUJI SHEDMAKE
|
1829008WL047798
|
PARMESHWAR VITHUJI SHEDMAKE
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240715921
|
|
PARMESHWAR VITHUJI SHEDMAKE,CHK.GHOSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MUL
|
MH-29-008-017-003/208766
(PIPARI DIXIT)
|
1829008000NRG24150220240688675
|
15/02/2024
|
VEENABAI PARMESHWAR SHEDMAKE
|
1829008WL047798
|
VEENABAI PARMESHWAR SHEDMAKE
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240715878
|
|
VINUBAI PARMESHWAR SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MUL
|
MH-29-008-017-003/208791
(PIPARI DIXIT)
|
1829008000NRG24150220240688677
|
15/02/2024
|
HIVRAJ RUSHI BAWANWADE
|
1829008WL047798
|
HIVRAJ RUSHI BAWANWADE
|
00540
|
BKID0WAINGB
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240715916
|
|
YUVRAJ RUSHI BAWANWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MUL
|
MH-29-008-017-003/208791
(PIPARI DIXIT)
|
1829008000NRG24150220240688678
|
15/02/2024
|
sarita hivraj bawanwade
|
1829008WL047798
|
sarita hivraj bawanwade
|
00540
|
BKID0WAINGB
|
1664
|
1664
|
Processed
|
24/04/2024
|
|
A114240715915
|
|
SARITA YUVARAJ BABANWADE
|
BANK OF INDIA(508505)
|
|
341
|
MUL
|
MH-29-008-017-003/208983
(PIPARI DIXIT)
|
1829008000NRG24150220240688679
|
15/02/2024
|
CHANDUJI BHIVA DONGARE
|
1829008WL047798
|
CHANDUJI BHIVA DONGARE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240715913
|
|
CHANDUJI BHIVAJI DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MUL
|
MH-29-008-017-003/208994
(PIPARI DIXIT)
|
1829008000NRG24150220240688680
|
15/02/2024
|
VARSHA SANDESH DONGARE
|
1829008WL047798
|
VARSHA SANDESH DONGARE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240715879
|
|
VARSHA SANDESH DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MUL
|
MH-29-008-017-003/208997
(PIPARI DIXIT)
|
1829008000NRG24150220240688681
|
15/02/2024
|
VITHAL RAGHUNATH DONGARE
|
1829008WL047798
|
VITHAL RAGHUNATH DONGARE
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
A114240715948
|
|
VITHAL RAGHUNATHA DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MUL
|
MH-29-008-017-003/209714
(PIPARI DIXIT)
|
1829008000NRG24150220240688683
|
15/02/2024
|
GANGADHAR VASUDEO PENDOR
|
1829008WL047798
|
GANGADHAR VASUDEO PENDOR
|
00540
|
BKID0WAINGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
A114240715880
|
|
GANGADHAR WASUDEV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUL
|
MH-29-008-017-003/209714
(PIPARI DIXIT)
|
1829008000NRG24150220240688684
|
15/02/2024
|
SWATI GANGADHAR PENDOR
|
1829008WL047798
|
SWATI GANGADHAR PENDOR
|
00540
|
BKID0WAINGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
A114240715881
|
|
SWATI GANGADHAR PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MUL
|
MH-29-008-017-003/209717
(PIPARI DIXIT)
|
1829008000NRG24150220240688685
|
15/02/2024
|
GOVINDA BHIVA DONGARE
|
1829008WL047798
|
GOVINDA BHIVA DONGARE
|
00540
|
BKID0WAINGB
|
1924
|
1924
|
Processed
|
24/04/2024
|
|
A114240715946
|
|
GOVINDA BHIVA DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
MUL
|
MH-29-008-017-003/209842
(PIPARI DIXIT)
|
1829008000NRG24150220240688687
|
15/02/2024
|
SHARDHA AJAY VANKAR
|
1829008WL047798
|
SHARDHA AJAY VANKAR
|
00540
|
BKID0WAINGB
|
1724
|
1724
|
Processed
|
24/04/2024
|
|
A114240715949
|
|
SHRADHA AJAY WANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109710
|
109710
|
|
|
|
|
|
|
|
|
348
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24150220240688965
|
15/02/2024
|
Ganesh Bhaskar Gedam
|
1829008WL047811
|
Ganesh Bhaskar Gedam
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240717351
|
|
GANESH BHASKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUL
|
MH-29-008-023-001/208226
(NALESHWAR)
|
1829008000NRG24150220240688969
|
15/02/2024
|
REKHA MADHAV PENDOR
|
1829008WL047811
|
REKHA MADHAV PENDOR
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
24/04/2024
|
|
A114240717352
|
|
REKHA MADHAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MUL
|
MH-29-008-023-001/208226
(NALESHWAR)
|
1829008000NRG24150220240688970
|
15/02/2024
|
Roshan Madhavrao Pendor
|
1829008WL047811
|
Roshan Madhavrao Pendor
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240717336
|
|
ROSHAN MADHAVRAO PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24150220240689003
|
15/02/2024
|
Pratima Bharat Khobragade
|
1829008WL047811
|
Pratima Bharat Khobragade
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240717350
|
|
PRATIMA BHARAT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283593
|
283593
|
|
|
|
|
|
|
|