|
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-29-008-031-001/143
(MORWAHI)
|
1829008000NRG24280220240736535
|
28/02/2024
|
sulbha amol raypure
|
1829008WL050453
|
sulbha amol raypure
|
00048
|
BKID0008712
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240036773
|
|
SULBHA AMOL RAIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-011-001/215838
(GOVRDHAN)
|
1829008000NRG24280220240739861
|
28/02/2024
|
Chandrabhaga Ravindra Meshram
|
1829008WL050602
|
Chandrabhaga Ravindra Meshram
|
00048
|
BKID0009217
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036818
|
|
CHANDRABHAGA RAVINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-011-001/215852
(GOVRDHAN)
|
1829008000NRG24280220240739863
|
28/02/2024
|
Mangala S Mashakhetree
|
1829008WL050602
|
Mangala S Mashakhetree
|
00048
|
BKID0009217
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240036713
|
|
MANGALABAI SANJAY MHASHAKHETRI
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-011-001/215852
(GOVRDHAN)
|
1829008000NRG24280220240739862
|
28/02/2024
|
Sanjay moroti mashakhetri
|
1829008WL050602
|
Sanjay moroti mashakhetri
|
00048
|
BKID0009217
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240036696
|
|
SANJAY MAROTI MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-011-001/215867
(GOVRDHAN)
|
1829008000NRG24280220240739867
|
28/02/2024
|
Sunita nandeo Poparkar
|
1829008WL050602
|
Sunita nandeo Poparkar
|
00048
|
BKID0009217
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240036700
|
|
SUNITA NAMDEO POWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-011-001/215870
(GOVRDHAN)
|
1829008000NRG24280220240739868
|
28/02/2024
|
Amrapali Dipak Povarkar
|
1829008WL050602
|
Amrapali Dipak Povarkar
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036710
|
|
AMRAPALI DIPAK POWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-011-001/215872
(GOVRDHAN)
|
1829008000NRG24280220240739869
|
28/02/2024
|
Jivan Vishnu Walkondawar
|
1829008WL050602
|
Jivan Vishnu Walkondawar
|
00048
|
BKID0009217
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240036815
|
|
JIVAN VISHNU WALKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-011-001/215933
(GOVRDHAN)
|
1829008000NRG24280220240739877
|
28/02/2024
|
Ravindra
|
1829008WL050602
|
Ravindra
|
00048
|
BKID0009217
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240036819
|
|
RAVINDRA PRABHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-011-001/215954
(GOVRDHAN)
|
1829008000NRG24280220240739883
|
28/02/2024
|
Dadaji vithoba jadhav
|
1829008WL050602
|
Dadaji vithoba jadhav
|
00048
|
BKID0009217
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240036702
|
|
DADAJI VITHOBA JADHAO
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-011-001/215977
(GOVRDHAN)
|
1829008000NRG24280220240739889
|
28/02/2024
|
Kamalbai Purushottam Yelmule
|
1829008WL050602
|
Kamalbai Purushottam Yelmule
|
00048
|
BKID0009217
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036698
|
|
KAMALBAI PURUSHOTTAM YELMULE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-011-001/215977
(GOVRDHAN)
|
1829008000NRG24280220240739888
|
28/02/2024
|
Purushottam Vistari Yelmule
|
1829008WL050602
|
Purushottam Vistari Yelmule
|
00048
|
BKID0009217
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036697
|
|
PURUSHOTTAM VISTARI YELMULE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-011-001/215988
(GOVRDHAN)
|
1829008000NRG24280220240739892
|
28/02/2024
|
VANDEVI MAROTI BAMBODE
|
1829008WL050602
|
VANDEVI MAROTI BAMBODE
|
00048
|
BKID0009217
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240036708
|
|
VANDEVI MAROTI BAMBOLE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-011-001/216007
(GOVRDHAN)
|
1829008000NRG24280220240739895
|
28/02/2024
|
Govinda Waktu Kasture
|
1829008WL050602
|
Govinda Waktu Kasture
|
00048
|
BKID0009217
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240036816
|
|
GOVINDA WAKTU KASTURE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-011-001/216021
(GOVRDHAN)
|
1829008000NRG24280220240739903
|
28/02/2024
|
Anajubai Eknath Gedam
|
1829008WL050602
|
Anajubai Eknath Gedam
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240036820
|
|
ANJUBAI EKANATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-011-001/216021
(GOVRDHAN)
|
1829008000NRG24280220240739902
|
28/02/2024
|
Eknath Patruji Gedam
|
1829008WL050602
|
Eknath Patruji Gedam
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240036701
|
|
EKNATH PATRU GEDAM
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-011-001/216046
(GOVRDHAN)
|
1829008000NRG24280220240739906
|
28/02/2024
|
Mirabai Namdeo Shinde
|
1829008WL050602
|
Mirabai Namdeo Shinde
|
00048
|
BKID0009217
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240036817
|
|
MIRA NAMDEO SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-011-001/216048
(GOVRDHAN)
|
1829008000NRG24280220240739907
|
28/02/2024
|
Pushapa pradip Khobragade
|
1829008WL050602
|
Pushapa pradip Khobragade
|
00048
|
BKID0009217
|
362
|
362
|
Processed
|
25/04/2024
|
|
A115240036709
|
|
PUSHPABAI PRADIP KHOBRGADE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-011-001/216062
(GOVRDHAN)
|
1829008000NRG24280220240739913
|
28/02/2024
|
SANJOG SHRAWAN MOHURLE
|
1829008WL050602
|
SANJOG SHRAWAN MOHURLE
|
00048
|
BKID0009217
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240036693
|
|
SANJOG SHRAWAN MOHURLE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-011-001/216063
(GOVRDHAN)
|
1829008000NRG24280220240739915
|
28/02/2024
|
BHARATI SUDHIR ANALWAR
|
1829008WL050602
|
BHARATI SUDHIR ANALWAR
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240036695
|
|
BHARTI SUDHIR ANNALWAR
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-011-001/216063
(GOVRDHAN)
|
1829008000NRG24280220240739914
|
28/02/2024
|
SUDHIR MADHUKAR ANALWAR
|
1829008WL050602
|
SUDHIR MADHUKAR ANALWAR
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240036694
|
|
SUDHIR MADHUKAR ANNALWAR
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-011-001/216086
(GOVRDHAN)
|
1829008000NRG24280220240739921
|
28/02/2024
|
Sagar Prabhakar Watghare
|
1829008WL050602
|
Sagar Prabhakar Watghare
|
00048
|
BKID0009217
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240036814
|
|
SAGAR PRABHAKAR WATGHARE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-011-001/216104
(GOVRDHAN)
|
1829008000NRG24280220240739926
|
28/02/2024
|
Liladhar vbhagwan Gedam
|
1829008WL050602
|
Liladhar vbhagwan Gedam
|
00048
|
BKID0009217
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240036706
|
|
LILADHAR BHAGWAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-011-001/216110
(GOVRDHAN)
|
1829008000NRG24280220240739929
|
28/02/2024
|
MEGHARAJ PANDURANG KUMBHARE
|
1829008WL050602
|
MEGHARAJ PANDURANG KUMBHARE
|
00048
|
BKID0009217
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240036705
|
|
MEGHARAJ PANDURANG KUMBHARE
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-011-001/216121
(GOVRDHAN)
|
1829008000NRG24280220240739932
|
28/02/2024
|
KAVITA AMOL KHOBRAGADE
|
1829008WL050602
|
KAVITA AMOL KHOBRAGADE
|
00048
|
BKID0009217
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240036703
|
|
KAVITA AMOL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-011-001/216126
(GOVRDHAN)
|
1829008000NRG24280220240739933
|
28/02/2024
|
SANJAY DADAJI SATAR
|
1829008WL050602
|
SANJAY DADAJI SATAR
|
00048
|
BKID0009217
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240036711
|
|
SANJAY DADAJI SATAR
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-011-001/216126
(GOVRDHAN)
|
1829008000NRG24280220240739934
|
28/02/2024
|
SUSHAMA SANJAY SATAR
|
1829008WL050602
|
SUSHAMA SANJAY SATAR
|
00048
|
BKID0009217
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240036712
|
|
SUSHMA SANJAY SATAR
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-011-001/216142
(GOVRDHAN)
|
1829008000NRG24280220240739939
|
28/02/2024
|
PANDURANG KAWADU ANALWAR
|
1829008WL050602
|
PANDURANG KAWADU ANALWAR
|
00048
|
BKID0009217
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240036813
|
|
PANDURANG KAWADU ANALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-011-001/216144
(GOVRDHAN)
|
1829008000NRG24280220240739941
|
28/02/2024
|
SOMNATH MANOHAR JADHAO
|
1829008WL050602
|
SOMNATH MANOHAR JADHAO
|
00048
|
BKID0009217
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240036704
|
|
SOMNATH MANOHAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-011-001/216148
(GOVRDHAN)
|
1829008000NRG24280220240739943
|
28/02/2024
|
MANISHA SURENDRA MADAVI
|
1829008WL050602
|
MANISHA SURENDRA MADAVI
|
00048
|
BKID0009217
|
209
|
209
|
Processed
|
25/04/2024
|
|
A115240036707
|
|
MANISHA SURENDRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-011-001/216165
(GOVRDHAN)
|
1829008000NRG24280220240739946
|
28/02/2024
|
KISHOR KHUSHAL SOYAM
|
1829008WL050602
|
KISHOR KHUSHAL SOYAM
|
00048
|
BKID0009217
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240036699
|
|
KISHOR KHUSHAL SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30440
|
30440
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-031-001/98
(MORWAHI)
|
1829008000NRG24280220240736577
|
28/02/2024
|
Lata Vikas Raipure
|
1829008WL050453
|
Lata Vikas Raipure
|
00048
|
BKID0009611
|
1095
|
1095
|
Rejected
|
24/04/2024
|
|
A115240036714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-005-001/210954
(FISCUTI)
|
1829008000NRG24280220240736856
|
28/02/2024
|
Shridhar Kashinath Shende
|
1829008WL050467
|
Shridhar Kashinath Shende
|
00048
|
BKID0009634
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036755
|
|
SHRIDHAR KASHINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-005-001/211318
(FISCUTI)
|
1829008000NRG24280220240736897
|
28/02/2024
|
Nitesh Vitthal Mohurle
|
1829008WL050467
|
Nitesh Vitthal Mohurle
|
00048
|
BKID0009634
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036727
|
|
NITESH VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24280220240736937
|
28/02/2024
|
Nandaji Ganpat Lengure
|
1829008WL050467
|
Nandaji Ganpat Lengure
|
00048
|
BKID0009634
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240036750
|
|
NANDAJI GANPAT LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24280220240736938
|
28/02/2024
|
Suman Nandaji Lengure
|
1829008WL050467
|
Suman Nandaji Lengure
|
00048
|
BKID0009634
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240036751
|
|
SUMAN NANDAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-005-001/211500
(FISCUTI)
|
1829008000NRG24280220240736960
|
28/02/2024
|
Haresh Nandaji choudhari
|
1829008WL050467
|
Haresh Nandaji choudhari
|
00048
|
BKID0009634
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036790
|
|
HARESH NANDAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-005-001/211523
(FISCUTI)
|
1829008000NRG24280220240736967
|
28/02/2024
|
RAJENDRA SURESH CHAUDHARI
|
1829008WL050467
|
RAJENDRA SURESH CHAUDHARI
|
00048
|
BKID0009634
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240036767
|
|
RAJENDRA SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUL
|
MH-29-008-031-001/10
(MORWAHI)
|
1829008000NRG24280220240736525
|
28/02/2024
|
Alka Vishweshwar Raipure
|
1829008WL050453
|
Alka Vishweshwar Raipure
|
00048
|
BKID0009634
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036744
|
|
ALKA VISHWESHWAR RAYPURE
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-031-001/110
(MORWAHI)
|
1829008000NRG24280220240736526
|
28/02/2024
|
Priti Bandu RAut
|
1829008WL050453
|
Priti Bandu RAut
|
00048
|
BKID0009634
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240036735
|
|
PRITI BANDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUL
|
MH-29-008-031-001/126
(MORWAHI)
|
1829008000NRG24280220240736529
|
28/02/2024
|
Bhagwan Kawduji Pal
|
1829008WL050453
|
Bhagwan Kawduji Pal
|
00048
|
BKID0009634
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240036728
|
|
BHAGAVAN KAVADUJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-031-001/126
(MORWAHI)
|
1829008000NRG24280220240736530
|
28/02/2024
|
Kalpna Bhagwan Pan
|
1829008WL050453
|
Kalpna Bhagwan Pan
|
00048
|
BKID0009634
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240036798
|
|
KALPANA BHAGWAN PAL
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-031-001/127
(MORWAHI)
|
1829008000NRG24280220240736531
|
28/02/2024
|
Vibha Chokhaji Darde
|
1829008WL050453
|
Vibha Chokhaji Darde
|
00048
|
BKID0009634
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036737
|
|
VIBHATAI CHOKHAJI DARADE
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-031-001/143
(MORWAHI)
|
1829008000NRG24280220240736534
|
28/02/2024
|
Gita Vinayak Raipure
|
1829008WL050453
|
Gita Vinayak Raipure
|
00048
|
BKID0009634
|
735
|
735
|
Rejected
|
24/04/2024
|
|
A115240036775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MUL
|
MH-29-008-031-001/168
(MORWAHI)
|
1829008000NRG24280220240736536
|
28/02/2024
|
Chhabutai Sheshrao Jawade
|
1829008WL050453
|
Chhabutai Sheshrao Jawade
|
00048
|
BKID0009634
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240036746
|
|
CHHABITAI SHESHARAO JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUL
|
MH-29-008-031-001/168
(MORWAHI)
|
1829008000NRG24280220240736538
|
28/02/2024
|
rohit jawade
|
1829008WL050453
|
rohit jawade
|
00048
|
BKID0009634
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115240036794
|
|
ROHIT SHESHRAO JAWADE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-031-001/168
(MORWAHI)
|
1829008000NRG24280220240736537
|
28/02/2024
|
Sheshrao Balirao Javade
|
1829008WL050453
|
Sheshrao Balirao Javade
|
00048
|
BKID0009634
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240036745
|
|
SHESHRAO BALIRAM JAWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
MUL
|
MH-29-008-031-001/174
(MORWAHI)
|
1829008000NRG24280220240736539
|
28/02/2024
|
CHANDU BABURAO WAGHADE
|
1829008WL050453
|
CHANDU BABURAO WAGHADE
|
00048
|
BKID0009634
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240036771
|
|
CHANDU BABURAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-031-001/174
(MORWAHI)
|
1829008000NRG24280220240736540
|
28/02/2024
|
SHILA CHANDU WAGHADE
|
1829008WL050453
|
SHILA CHANDU WAGHADE
|
00048
|
BKID0009634
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240036770
|
|
SHILA CHANDU VAGHADE
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-031-001/178
(MORWAHI)
|
1829008000NRG24280220240736541
|
28/02/2024
|
Anil Kailas Pendam
|
1829008WL050453
|
Anil Kailas Pendam
|
00048
|
BKID0009634
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240036738
|
|
ANITA KAILAS PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUL
|
MH-29-008-031-001/224
(MORWAHI)
|
1829008000NRG24280220240736543
|
28/02/2024
|
Manisha Netaji pal
|
1829008WL050453
|
Manisha Netaji pal
|
00048
|
BKID0009634
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240036791
|
|
MANISHA NETAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUL
|
MH-29-008-031-001/232
(MORWAHI)
|
1829008000NRG24280220240736544
|
28/02/2024
|
RAKESH PRABHAKAR RAYPURE
|
1829008WL050453
|
RAKESH PRABHAKAR RAYPURE
|
00048
|
BKID0009634
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115240036723
|
|
RAKESH PRABHAKAR RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUL
|
MH-29-008-031-001/241
(MORWAHI)
|
1829008000NRG24280220240736547
|
28/02/2024
|
SUNITA VILAS PENDAM
|
1829008WL050453
|
SUNITA VILAS PENDAM
|
00048
|
BKID0009634
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240036754
|
|
SUNITA VILAS PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-031-001/243
(MORWAHI)
|
1829008000NRG24280220240736548
|
28/02/2024
|
Kiran Rahul Pal
|
1829008WL050453
|
Kiran Rahul Pal
|
00048
|
BKID0009634
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240036785
|
|
KIRAN RAHUL PAL
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-031-001/31
(MORWAHI)
|
1829008000NRG24280220240736553
|
28/02/2024
|
Sunita Tikaram Wakudkar
|
1829008WL050453
|
Sunita Tikaram Wakudkar
|
00048
|
BKID0009634
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240036765
|
|
SUNITA TIKARAM WAKUDKAR
|
BANK OF INDIA(508505)
|
|
55
|
MUL
|
MH-29-008-031-001/31
(MORWAHI)
|
1829008000NRG24280220240736552
|
28/02/2024
|
Tikaram Kashinath Wakudkar
|
1829008WL050453
|
Tikaram Kashinath Wakudkar
|
00048
|
BKID0009634
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240036806
|
|
TIKARAM KASHINATH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
56
|
MUL
|
MH-29-008-031-001/52
(MORWAHI)
|
1829008000NRG24280220240736557
|
28/02/2024
|
Prabhakar Dewaji Raipure
|
1829008WL050453
|
Prabhakar Dewaji Raipure
|
00048
|
BKID0009634
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115240036748
|
|
PRABHAKAR DEVAJI RAYPURE
|
BANK OF INDIA(508505)
|
|
57
|
MUL
|
MH-29-008-031-001/58
(MORWAHI)
|
1829008000NRG24280220240736558
|
28/02/2024
|
Kundabai Jageshwar Thakare
|
1829008WL050453
|
Kundabai Jageshwar Thakare
|
00048
|
BKID0009634
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240036779
|
|
KUNDA JAGESHWAR THAKARE
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-031-001/61
(MORWAHI)
|
1829008000NRG24280220240736560
|
28/02/2024
|
Chandraprakash Kisan Zarkar
|
1829008WL050453
|
Chandraprakash Kisan Zarkar
|
00048
|
BKID0009634
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240036764
|
|
CHANDRAPRAKASH KISAN ZARKAR
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-031-001/61
(MORWAHI)
|
1829008000NRG24280220240736561
|
28/02/2024
|
Gita Chandraprakash Zarkar
|
1829008WL050453
|
Gita Chandraprakash Zarkar
|
00048
|
BKID0009634
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240036799
|
|
GITA CHANDRAPRAKASH ZARKAR
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-031-001/61
(MORWAHI)
|
1829008000NRG24280220240736562
|
28/02/2024
|
Papita Chandraprakash Zarkar
|
1829008WL050453
|
Papita Chandraprakash Zarkar
|
00048
|
BKID0009634
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240036788
|
|
PAPITA CHANDRAPRAKASH ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-031-001/64
(MORWAHI)
|
1829008000NRG24280220240736563
|
28/02/2024
|
Wasudev Kisan Raut
|
1829008WL050453
|
Wasudev Kisan Raut
|
00048
|
BKID0009634
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240036809
|
|
YASHODHA WASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-031-001/64
(MORWAHI)
|
1829008000NRG24280220240736564
|
28/02/2024
|
Yashvada Wasudeo Raut
|
1829008WL050453
|
Yashvada Wasudeo Raut
|
00048
|
BKID0009634
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240036731
|
|
YASHODABAI WASUDEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUL
|
MH-29-008-031-001/68
(MORWAHI)
|
1829008000NRG24280220240736566
|
28/02/2024
|
ALKA SANTOSH NAGOSE
|
1829008WL050453
|
ALKA SANTOSH NAGOSE
|
00048
|
BKID0009634
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240036733
|
|
ALKA SANTOSH NAGOSE
|
BANK OF INDIA(508505)
|
|
64
|
MUL
|
MH-29-008-031-001/68
(MORWAHI)
|
1829008000NRG24280220240736565
|
28/02/2024
|
SANTOSH RAGHUNATH NAGOSE
|
1829008WL050453
|
SANTOSH RAGHUNATH NAGOSE
|
00048
|
BKID0009634
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240036732
|
|
SANTOSH RAGHUNATH NAGOSE
|
BANK OF INDIA(508505)
|
|
65
|
MUL
|
MH-29-008-031-001/71
(MORWAHI)
|
1829008000NRG24280220240736567
|
28/02/2024
|
Nandkishor Shamrao Pal
|
1829008WL050453
|
Nandkishor Shamrao Pal
|
00048
|
BKID0009634
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240036756
|
|
NANDAKISHOR SHAMARAV PAL
|
BANK OF INDIA(508505)
|
|
66
|
MUL
|
MH-29-008-031-001/80
(MORWAHI)
|
1829008000NRG24280220240736568
|
28/02/2024
|
Baban Dharmaji Raut
|
1829008WL050453
|
Baban Dharmaji Raut
|
00048
|
BKID0009634
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240036757
|
|
BABAN DHARMAJI RAUT
|
BANK OF INDIA(508505)
|
|
67
|
MUL
|
MH-29-008-031-001/80
(MORWAHI)
|
1829008000NRG24280220240736569
|
28/02/2024
|
Dipika Baban Raut
|
1829008WL050453
|
Dipika Baban Raut
|
00048
|
BKID0009634
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240036758
|
|
DIPIKA BABAN RAUT
|
BANK OF INDIA(508505)
|
|
68
|
MUL
|
MH-29-008-031-001/81
(MORWAHI)
|
1829008000NRG24280220240736571
|
28/02/2024
|
Usha Waman Raut
|
1829008WL050453
|
Usha Waman Raut
|
00048
|
BKID0009634
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240036739
|
|
USHA WAMAN RAUT
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-031-001/81
(MORWAHI)
|
1829008000NRG24280220240736570
|
28/02/2024
|
Waman Dharmaji Raut
|
1829008WL050453
|
Waman Dharmaji Raut
|
00048
|
BKID0009634
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240036740
|
|
WAMAN DHARMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-031-001/84
(MORWAHI)
|
1829008000NRG24280220240736573
|
28/02/2024
|
Tarabai Wasudev Thakare
|
1829008WL050453
|
Tarabai Wasudev Thakare
|
00048
|
BKID0009634
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240036789
|
|
TARABAI WASUDEO THAKARE
|
BANK OF INDIA(508505)
|
|
71
|
MUL
|
MH-29-008-031-001/84
(MORWAHI)
|
1829008000NRG24280220240736572
|
28/02/2024
|
Wasudev Warlu Thakare
|
1829008WL050453
|
Wasudev Warlu Thakare
|
00048
|
BKID0009634
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240036777
|
|
WASUDEV WARALU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUL
|
MH-29-008-031-001/97
(MORWAHI)
|
1829008000NRG24280220240736576
|
28/02/2024
|
ANKLESH DEVRAO PAL
|
1829008WL050453
|
ANKLESH DEVRAO PAL
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036792
|
|
ANKLESH DEVRAO PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUL
|
MH-29-008-031-001/97
(MORWAHI)
|
1829008000NRG24280220240736574
|
28/02/2024
|
DEVRAO JAGANNATH PAL
|
1829008WL050453
|
DEVRAO JAGANNATH PAL
|
00048
|
BKID0009634
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240036742
|
|
DEVRAO JAGANNATH PAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUL
|
MH-29-008-031-001/97
(MORWAHI)
|
1829008000NRG24280220240736575
|
28/02/2024
|
KALPANA DEVRAO PAL
|
1829008WL050453
|
KALPANA DEVRAO PAL
|
00048
|
BKID0009634
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240036743
|
|
KALPANA DEVRAO PAL
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24280220240736579
|
28/02/2024
|
Pushpa Yogeshwar Zarkar
|
1829008WL050453
|
Pushpa Yogeshwar Zarkar
|
00048
|
BKID0009634
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240036807
|
|
PUSHPATAI YOGESH ZARKAR
|
BANK OF INDIA(508505)
|
|
76
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24280220240736580
|
28/02/2024
|
Supriya Yogeshwar Zarkar
|
1829008WL050453
|
Supriya Yogeshwar Zarkar
|
00048
|
BKID0009634
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240036783
|
|
SUPRIYA YOGESHWAR ZARKAR
|
BANK OF INDIA(508505)
|
|
77
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24280220240736578
|
28/02/2024
|
Yogeshwar Janganath Zarkar
|
1829008WL050453
|
Yogeshwar Janganath Zarkar
|
00048
|
BKID0009634
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240036808
|
|
YOGESHWAR JAGANNATH ZARKAR
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-031-002/155
(MORWAHI)
|
1829008000NRG24280220240736581
|
28/02/2024
|
Uttam shivram nagapure
|
1829008WL050453
|
Uttam shivram nagapure
|
00048
|
BKID0009634
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240036721
|
|
UTTAM SHIVARAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUL
|
MH-29-008-031-002/177
(MORWAHI)
|
1829008000NRG24280220240736583
|
28/02/2024
|
Raghunath kawdu Pal
|
1829008WL050453
|
Raghunath kawdu Pal
|
00048
|
BKID0009634
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240036716
|
|
RAGHUNATH KAWDUJI PAL
|
BANK OF INDIA(508505)
|
|
80
|
MUL
|
MH-29-008-037-001/1
(CHITTEGAON)
|
1829008000NRG24280220240737543
|
28/02/2024
|
Atul Kashinath Jambule
|
1829008WL050486
|
Atul Kashinath Jambule
|
00048
|
BKID0009634
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240036774
|
|
ATUL KASHINATH JAMBHULE
|
BANK OF INDIA(508505)
|
|
81
|
MUL
|
MH-29-008-037-001/1
(CHITTEGAON)
|
1829008000NRG24280220240737545
|
28/02/2024
|
MAYA ATUL JAMBHULE
|
1829008WL050486
|
MAYA ATUL JAMBHULE
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240036786
|
|
MAYA ATUL JAMBHULE
|
BANK OF INDIA(508505)
|
|
82
|
MUL
|
MH-29-008-037-001/1
(CHITTEGAON)
|
1829008000NRG24280220240737544
|
28/02/2024
|
Ranjana Rajendra Jambule
|
1829008WL050486
|
Ranjana Rajendra Jambule
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240036772
|
|
RANJANA RAJENDRA JAMBHULE
|
BANK OF INDIA(508505)
|
|
83
|
MUL
|
MH-29-008-037-001/100
(CHITTEGAON)
|
1829008000NRG24280220240737491
|
28/02/2024
|
PINKI MUKHARU THAKARE
|
1829008WL050484
|
PINKI MUKHARU THAKARE
|
00048
|
BKID0009634
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240036793
|
|
PINKI MUKHARU THAKARE
|
BANK OF INDIA(508505)
|
|
84
|
MUL
|
MH-29-008-037-001/111
(CHITTEGAON)
|
1829008000NRG24280220240737492
|
28/02/2024
|
ANIL MAHADEV GURNULE
|
1829008WL050484
|
ANIL MAHADEV GURNULE
|
00048
|
BKID0009634
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240036715
|
|
ANIL MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUL
|
MH-29-008-037-001/111
(CHITTEGAON)
|
1829008000NRG24280220240737493
|
28/02/2024
|
ARCHANA ANIL GURNULE
|
1829008WL050484
|
ARCHANA ANIL GURNULE
|
00048
|
BKID0009634
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240036736
|
|
ARCHANA ANIL GURNULE
|
BANK OF INDIA(508505)
|
|
86
|
MUL
|
MH-29-008-037-001/112
(CHITTEGAON)
|
1829008000NRG24280220240737494
|
28/02/2024
|
Bandu Hari Sonule
|
1829008WL050484
|
Bandu Hari Sonule
|
00048
|
BKID0009634
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240036778
|
|
BANDU HARI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUL
|
MH-29-008-037-001/126
(CHITTEGAON)
|
1829008000NRG24280220240737496
|
28/02/2024
|
PANDURANG RUSHI NAGOSE
|
1829008WL050484
|
PANDURANG RUSHI NAGOSE
|
00048
|
BKID0009634
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240036717
|
|
PANDURANG RUSHI NAGOSHE
|
BANK OF INDIA(508505)
|
|
88
|
MUL
|
MH-29-008-037-001/126
(CHITTEGAON)
|
1829008000NRG24280220240737498
|
28/02/2024
|
Sulka Sheshraj Nagose
|
1829008WL050484
|
Sulka Sheshraj Nagose
|
00048
|
BKID0009634
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240036784
|
|
SULAKA SHESHRAJ NAGOSE
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-037-001/131
(CHITTEGAON)
|
1829008000NRG24280220240737500
|
28/02/2024
|
Nirasha Puneshwar Nagose
|
1829008WL050484
|
Nirasha Puneshwar Nagose
|
00048
|
BKID0009634
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240036761
|
|
NIRASHA PUNESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-037-001/131
(CHITTEGAON)
|
1829008000NRG24280220240737499
|
28/02/2024
|
Puneshavar Kavduji Nagose
|
1829008WL050484
|
Puneshavar Kavduji Nagose
|
00048
|
BKID0009634
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240036749
|
|
PUNESHWAR KAVADU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-037-001/134
(CHITTEGAON)
|
1829008000NRG24280220240737501
|
28/02/2024
|
GITA JIVAN MARABATE
|
1829008WL050484
|
GITA JIVAN MARABATE
|
00048
|
BKID0009634
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240036722
|
|
Mrs. GEETA JIWAN MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MUL
|
MH-29-008-037-001/136
(CHITTEGAON)
|
1829008000NRG24280220240737502
|
28/02/2024
|
Sunil Prabhakar Bagde
|
1829008WL050484
|
Sunil Prabhakar Bagde
|
00048
|
BKID0009634
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240036753
|
|
SUNIL PRABHAKAR BAGADE
|
BANK OF INDIA(508505)
|
|
93
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24280220240737195
|
28/02/2024
|
Bhojraj Naktu Ladave
|
1829008WL050478
|
Bhojraj Naktu Ladave
|
00048
|
BKID0009634
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240036718
|
|
BHOJARAJ NAKTU LADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24280220240737196
|
28/02/2024
|
Lata Bhojraj Ladave
|
1829008WL050478
|
Lata Bhojraj Ladave
|
00048
|
BKID0009634
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240036812
|
|
LATA BHOJARAJ LADVE
|
BANK OF INDIA(508505)
|
|
95
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24280220240737197
|
28/02/2024
|
Shreyash Bhojraj Ladve
|
1829008WL050478
|
Shreyash Bhojraj Ladve
|
00048
|
BKID0009634
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240036719
|
|
SHREYASH BHOJRAJ LADAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUL
|
MH-29-008-037-001/160
(CHITTEGAON)
|
1829008000NRG24280220240737198
|
28/02/2024
|
Anusaya Madhukar Barekar
|
1829008WL050478
|
Anusaya Madhukar Barekar
|
00048
|
BKID0009634
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240036720
|
|
ANUSAYA MADHUKAR BAREKAR
|
BANK OF INDIA(508505)
|
|
97
|
MUL
|
MH-29-008-037-001/160
(CHITTEGAON)
|
1829008000NRG24280220240737199
|
28/02/2024
|
Rakesh Madhukar Barekar
|
1829008WL050478
|
Rakesh Madhukar Barekar
|
00048
|
BKID0009634
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240036725
|
|
RAKESH MADHUKAR BAREKAR
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-037-001/175
(CHITTEGAON)
|
1829008000NRG24280220240737507
|
28/02/2024
|
ANTAKALABAI WASUDEV CHAUDHARI
|
1829008WL050484
|
ANTAKALABAI WASUDEV CHAUDHARI
|
00048
|
BKID0009634
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115240036776
|
|
ANTAKALA WASUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
99
|
MUL
|
MH-29-008-037-001/185
(CHITTEGAON)
|
1829008000NRG24280220240737508
|
28/02/2024
|
Ravindra padurng pal
|
1829008WL050484
|
Ravindra padurng pal
|
00048
|
BKID0009634
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240036762
|
|
RAVINDRA PANDURANG PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUL
|
MH-29-008-037-001/205
(CHITTEGAON)
|
1829008000NRG24280220240737200
|
28/02/2024
|
Anjira Vijay Shedmake
|
1829008WL050478
|
Anjira Vijay Shedmake
|
00048
|
BKID0009634
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240036769
|
|
ANJIRA VIJAY SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUL
|
MH-29-008-037-001/218
(CHITTEGAON)
|
1829008000NRG24280220240737547
|
28/02/2024
|
ANITA KISHOR YATKARLEWAR
|
1829008WL050486
|
ANITA KISHOR YATKARLEWAR
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240036759
|
|
ANITA KISHOR YATKARLEWAR
|
BANK OF INDIA(508505)
|
|
102
|
MUL
|
MH-29-008-037-001/218
(CHITTEGAON)
|
1829008000NRG24280220240737546
|
28/02/2024
|
KISHOR NANAJI YATKARLEWAR
|
1829008WL050486
|
KISHOR NANAJI YATKARLEWAR
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240036726
|
|
KISHOR NANAJI YATAKARLEWAR
|
BANK OF INDIA(508505)
|
|
103
|
MUL
|
MH-29-008-037-001/238
(CHITTEGAON)
|
1829008000NRG24280220240737512
|
28/02/2024
|
Chandrakala abhare
|
1829008WL050484
|
Chandrakala abhare
|
00048
|
BKID0009634
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240036741
|
|
CHANDRAKALA VASANTA ABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-037-001/241
(CHITTEGAON)
|
1829008000NRG24280220240737513
|
28/02/2024
|
DILIP SHRAWANJI NANNAWARE
|
1829008WL050484
|
DILIP SHRAWANJI NANNAWARE
|
00048
|
BKID0009634
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240036811
|
|
DILIP SHRAWAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
105
|
MUL
|
MH-29-008-037-001/246
(CHITTEGAON)
|
1829008000NRG24280220240737515
|
28/02/2024
|
Ganesh Vijaya Misar
|
1829008WL050484
|
Ganesh Vijaya Misar
|
00048
|
BKID0009634
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240036729
|
|
GANESH VIJAY NISAR
|
BANK OF INDIA(508505)
|
|
106
|
MUL
|
MH-29-008-037-001/246
(CHITTEGAON)
|
1829008000NRG24280220240737516
|
28/02/2024
|
Minakshi Ganesh Misar
|
1829008WL050484
|
Minakshi Ganesh Misar
|
00048
|
BKID0009634
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240036730
|
|
MINAKSHI GANESH MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUL
|
MH-29-008-037-001/254
(CHITTEGAON)
|
1829008000NRG24280220240737517
|
28/02/2024
|
Ashvini sunil Bagade
|
1829008WL050484
|
Ashvini sunil Bagade
|
00048
|
BKID0009634
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115240036805
|
|
ASHWINI SUNIL BAGADE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUL
|
MH-29-008-037-001/259
(CHITTEGAON)
|
1829008000NRG24280220240737548
|
28/02/2024
|
Anita Anadrao Sonule
|
1829008WL050486
|
Anita Anadrao Sonule
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240036801
|
|
ANITA ANANDRAO SONULE
|
BANK OF INDIA(508505)
|
|
109
|
MUL
|
MH-29-008-037-001/263
(CHITTEGAON)
|
1829008000NRG24280220240737551
|
28/02/2024
|
SAPANA SAINATH DANDEWAR
|
1829008WL050486
|
SAPANA SAINATH DANDEWAR
|
00048
|
BKID0009634
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240036768
|
|
SAPNA SAINATH DANDEWAR
|
BANK OF INDIA(508505)
|
|
110
|
MUL
|
MH-29-008-037-001/270
(CHITTEGAON)
|
1829008000NRG24280220240737518
|
28/02/2024
|
Madhukar Bajirao Bagade
|
1829008WL050484
|
Madhukar Bajirao Bagade
|
00048
|
BKID0009634
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240036800
|
|
MADHUKASR BAJIRAO BAGDE
|
BANK OF INDIA(508505)
|
|
111
|
MUL
|
MH-29-008-037-001/270
(CHITTEGAON)
|
1829008000NRG24280220240737519
|
28/02/2024
|
Rajni Madhukar Bagade
|
1829008WL050484
|
Rajni Madhukar Bagade
|
00048
|
BKID0009634
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240036763
|
|
RAJANI MADHUKAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUL
|
MH-29-008-037-001/296
(CHITTEGAON)
|
1829008000NRG24280220240737521
|
28/02/2024
|
Nirmala Romaji Ladve
|
1829008WL050484
|
Nirmala Romaji Ladve
|
00048
|
BKID0009634
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240036787
|
|
NIRMALA SOMAJI LADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUL
|
MH-29-008-037-001/3
(CHITTEGAON)
|
1829008000NRG24280220240737553
|
28/02/2024
|
Vaibhav pravin Randive
|
1829008WL050486
|
Vaibhav pravin Randive
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036780
|
|
VAIBHAV PRAVIN RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-037-001/42
(CHITTEGAON)
|
1829008000NRG24280220240737556
|
28/02/2024
|
MALU JANKIRAM CHAUDHARI
|
1829008WL050486
|
MALU JANKIRAM CHAUDHARI
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240036734
|
|
JANKIRAM SAKHARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
115
|
MUL
|
MH-29-008-037-001/59
(CHITTEGAON)
|
1829008000NRG24280220240737525
|
28/02/2024
|
Lata ViNaji yelmule
|
1829008WL050484
|
Lata ViNaji yelmule
|
00048
|
BKID0009634
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240036747
|
|
LATA VINAJI YELAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUL
|
MH-29-008-037-001/59
(CHITTEGAON)
|
1829008000NRG24280220240737524
|
28/02/2024
|
Vinaji Keshav Yelmule
|
1829008WL050484
|
Vinaji Keshav Yelmule
|
00048
|
BKID0009634
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240036810
|
|
VINAJI KESHAO YELMULE
|
BANK OF INDIA(508505)
|
|
117
|
MUL
|
MH-29-008-037-001/6
(CHITTEGAON)
|
1829008000NRG24280220240737526
|
28/02/2024
|
nalina
|
1829008WL050484
|
nalina
|
00048
|
BKID0009634
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240036752
|
|
NALINI NANDKISHOR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUL
|
MH-29-008-037-001/62
(CHITTEGAON)
|
1829008000NRG24280220240737558
|
28/02/2024
|
PRATIBHA JIWAN RANDIVE
|
1829008WL050486
|
PRATIBHA JIWAN RANDIVE
|
00048
|
BKID0009634
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240036804
|
|
PRATIBHA JIVAN RANDIWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUL
|
MH-29-008-037-001/69
(CHITTEGAON)
|
1829008000NRG24280220240737559
|
28/02/2024
|
BANDU BAJIRAO BAGADE
|
1829008WL050486
|
BANDU BAJIRAO BAGADE
|
00048
|
BKID0009634
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240036724
|
|
DURGABAI BANDU BAGDE
|
BANK OF INDIA(508505)
|
|
120
|
MUL
|
MH-29-008-037-001/69
(CHITTEGAON)
|
1829008000NRG24280220240737527
|
28/02/2024
|
vilas bajirao bagade
|
1829008WL050484
|
vilas bajirao bagade
|
00048
|
BKID0009634
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240036781
|
|
VILAS BAJIRAV BAGADE
|
BANK OF INDIA(508505)
|
|
121
|
MUL
|
MH-29-008-037-001/76
(CHITTEGAON)
|
1829008000NRG24280220240737529
|
28/02/2024
|
Dambaji Kisan Gohane
|
1829008WL050484
|
Dambaji Kisan Gohane
|
00048
|
BKID0009634
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115240036803
|
|
DAMBAJI KISAN ROHANKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUL
|
MH-29-008-037-001/76
(CHITTEGAON)
|
1829008000NRG24280220240737530
|
28/02/2024
|
Surekha Dambaji Gohane
|
1829008WL050484
|
Surekha Dambaji Gohane
|
00048
|
BKID0009634
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115240036802
|
|
SUREKHA DAMBAJI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUL
|
MH-29-008-037-001/77
(CHITTEGAON)
|
1829008000NRG24280220240737560
|
28/02/2024
|
Sapna Umaji Randaye
|
1829008WL050486
|
Sapna Umaji Randaye
|
00048
|
BKID0009634
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240036766
|
|
SAPANA UMAJI RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUL
|
MH-29-008-037-001/88
(CHITTEGAON)
|
1829008000NRG24280220240737531
|
28/02/2024
|
Pornima Ramesh Gohane
|
1829008WL050484
|
Pornima Ramesh Gohane
|
00048
|
BKID0009634
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115240036782
|
|
PORNIMA RAMESH GOHANE
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUL
|
MH-29-008-037-001/91
(CHITTEGAON)
|
1829008000NRG24280220240737532
|
28/02/2024
|
VANITA DEVRAO GOHANE
|
1829008WL050484
|
VANITA DEVRAO GOHANE
|
00048
|
BKID0009634
|
708
|
708
|
Rejected
|
24/04/2024
|
|
A115240036760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24280220240735932
|
28/02/2024
|
NITESH GOPINATH GHODAM
|
1829008WL050443
|
NITESH GOPINATH GHODAM
|
00048
|
BKID0009634
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240036797
|
|
NITESH GOPINATH GHODAM
|
BANK OF INDIA(508505)
|
|
127
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24280220240735946
|
28/02/2024
|
PRATIBHA PREMDAS GAVANDE
|
1829008WL050443
|
PRATIBHA PREMDAS GAVANDE
|
00048
|
BKID0009634
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240036796
|
|
PRATIMA PREMDAS GAWADE
|
BANK OF INDIA(508505)
|
|
128
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24280220240735954
|
28/02/2024
|
Rupali Vishnudas Gayakwad
|
1829008WL050443
|
Rupali Vishnudas Gayakwad
|
00048
|
BKID0009634
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240036795
|
|
RUPALI VISHNUDAS GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106958
|
106958
|
|
|
|
|
|
|
|
|
129
|
MUL
|
MH-29-008-005-001/210124
(FISCUTI)
|
1829008000NRG24280220240736814
|
28/02/2024
|
Pintu Keshav Kawle
|
1829008WL050467
|
Pintu Keshav Kawle
|
00051
|
MAHB0000182
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240036670
|
|
Mr. Pintu Keshav Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MUL
|
MH-29-008-005-001/210315
(FISCUTI)
|
1829008000NRG24280220240736829
|
28/02/2024
|
Anita Pundlik Nikode
|
1829008WL050467
|
Anita Pundlik Nikode
|
00051
|
MAHB0000182
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036642
|
|
Mrs. ANITA PUNDLIK NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MUL
|
MH-29-008-005-001/210315
(FISCUTI)
|
1829008000NRG24280220240736830
|
28/02/2024
|
Pundlik Kashinath Nikode
|
1829008WL050467
|
Pundlik Kashinath Nikode
|
00051
|
MAHB0000182
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036830
|
|
Mr. PUNDLIK KASHINATH NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUL
|
MH-29-008-005-001/211163
(FISCUTI)
|
1829008000NRG24280220240736867
|
28/02/2024
|
Ritesh Gopala Wanjari
|
1829008WL050467
|
Ritesh Gopala Wanjari
|
00051
|
MAHB0000182
|
868
|
868
|
Processed
|
25/04/2024
|
|
A115240036647
|
|
RITESH GOPALA WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-005-001/211289
(FISCUTI)
|
1829008000NRG24280220240736877
|
28/02/2024
|
Minakshi Liladhar Kawle
|
1829008WL050467
|
Minakshi Liladhar Kawle
|
00051
|
MAHB0000182
|
1494
|
1494
|
Rejected
|
24/04/2024
|
|
A115240036667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MUL
|
MH-29-008-005-001/211290
(FISCUTI)
|
1829008000NRG24280220240736879
|
28/02/2024
|
Dilip Jairam Giradkar
|
1829008WL050467
|
Dilip Jairam Giradkar
|
00051
|
MAHB0000182
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240036849
|
|
Mr. DILIP JIRAM GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MUL
|
MH-29-008-005-001/211710
(FISCUTI)
|
1829008000NRG24280220240736972
|
28/02/2024
|
Nisha Rushi Kadam
|
1829008WL050467
|
Nisha Rushi Kadam
|
00051
|
MAHB0000182
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240036622
|
|
Miss. NEESHA RUSHI KADAAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MUL
|
MH-29-008-005-001/211710
(FISCUTI)
|
1829008000NRG24280220240736971
|
28/02/2024
|
Ruhsi Bajirao Kadam
|
1829008WL050467
|
Ruhsi Bajirao Kadam
|
00051
|
MAHB0000182
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240036665
|
|
RUSHI BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUL
|
MH-29-008-023-001/208226
(NALESHWAR)
|
1829008000NRG24280220240737015
|
28/02/2024
|
Achal Roshan Pendor
|
1829008WL050470
|
Achal Roshan Pendor
|
00051
|
MAHB0000182
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240036672
|
|
ACHAL ROSHAN PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUL
|
MH-29-008-023-001/208439
(NALESHWAR)
|
1829008000NRG24280220240737026
|
28/02/2024
|
Achal Suresh Kattulwar
|
1829008WL050470
|
Achal Suresh Kattulwar
|
00051
|
MAHB0000182
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240036825
|
|
ACHAL SURESH KATTULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUL
|
MH-29-008-023-001/208659
(NALESHWAR)
|
1829008000NRG24280220240737038
|
28/02/2024
|
Sahil Lalchand Meshram
|
1829008WL050470
|
Sahil Lalchand Meshram
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036638
|
|
SAHIL LALCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24280220240737054
|
28/02/2024
|
Baqlasaheb Bandu Wakde
|
1829008WL050470
|
Baqlasaheb Bandu Wakde
|
00051
|
MAHB0000182
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036671
|
|
Mr. BALASAHEB BANDU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24280220240737053
|
28/02/2024
|
PRAMILA BANDU VAKADE
|
1829008WL050470
|
PRAMILA BANDU VAKADE
|
00051
|
MAHB0000182
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036595
|
|
PREMILA BANDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24280220240737055
|
28/02/2024
|
Ratan Bandu Wakde
|
1829008WL050470
|
Ratan Bandu Wakde
|
00051
|
MAHB0000182
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036620
|
|
RATAN BANDU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUL
|
MH-29-008-023-001/208899
(NALESHWAR)
|
1829008000NRG24280220240737059
|
28/02/2024
|
Dewanand baban Meshram
|
1829008WL050470
|
Dewanand baban Meshram
|
00051
|
MAHB0000182
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036827
|
|
DEWANAND BABAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24280220240735953
|
28/02/2024
|
VISHANUDAS KALIDAS GAYAKWAD
|
1829008WL050443
|
VISHANUDAS KALIDAS GAYAKWAD
|
00051
|
MAHB0000182
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240036627
|
|
VISHNUDAS KALIDAS GAYAKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24280220240735994
|
28/02/2024
|
Sudhakar Patru kinnake
|
1829008WL050443
|
Sudhakar Patru kinnake
|
00051
|
MAHB0000182
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240036628
|
|
SUDHAKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21981
|
21981
|
|
|
|
|
|
|
|
|
146
|
MUL
|
MH-29-008-005-001/209841
(FISCUTI)
|
1829008000NRG24280220240736801
|
28/02/2024
|
saintah Madhav Lengure
|
1829008WL050467
|
saintah Madhav Lengure
|
00051
|
MAHB0001062
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036641
|
|
Mr. SAINATH MADHAV LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MUL
|
MH-29-008-005-001/209841
(FISCUTI)
|
1829008000NRG24280220240736802
|
28/02/2024
|
Sushama Sainath Lengure
|
1829008WL050467
|
Sushama Sainath Lengure
|
00051
|
MAHB0001062
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036651
|
|
Mrs. SUSHAMA SAINATH LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MUL
|
MH-29-008-005-001/209858
(FISCUTI)
|
1829008000NRG24280220240736803
|
28/02/2024
|
Vidhya Mukharu Shende
|
1829008WL050467
|
Vidhya Mukharu Shende
|
00051
|
MAHB0001062
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240036640
|
|
Mrs. VIDHYA MUKARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MUL
|
MH-29-008-005-001/209888
(FISCUTI)
|
1829008000NRG24280220240736805
|
28/02/2024
|
narayan kashinath mohurle
|
1829008WL050467
|
narayan kashinath mohurle
|
00051
|
MAHB0001062
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240036845
|
|
NARAYAN KASHINATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUL
|
MH-29-008-005-001/209888
(FISCUTI)
|
1829008000NRG24280220240736804
|
28/02/2024
|
Sakhubai Narayan Mohurle
|
1829008WL050467
|
Sakhubai Narayan Mohurle
|
00051
|
MAHB0001062
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240036846
|
|
SARUBAI NARAYAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24280220240736810
|
28/02/2024
|
gita santosh mohurle
|
1829008WL050467
|
gita santosh mohurle
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240036635
|
|
Mr. SANTOSH RAGHUNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24280220240736809
|
28/02/2024
|
santosh raghunath mohurle
|
1829008WL050467
|
santosh raghunath mohurle
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240036634
|
|
SANTOSH RAGHUNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUL
|
MH-29-008-005-001/210124
(FISCUTI)
|
1829008000NRG24280220240736815
|
28/02/2024
|
Jayshri Pintu kawle
|
1829008WL050467
|
Jayshri Pintu kawle
|
00051
|
MAHB0001062
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240036657
|
|
Mrs. JAYSHRI PINTU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MUL
|
MH-29-008-005-001/210142
(FISCUTI)
|
1829008000NRG24280220240736816
|
28/02/2024
|
Soni Mukharu Nikesar
|
1829008WL050467
|
Soni Mukharu Nikesar
|
00051
|
MAHB0001062
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240036594
|
|
Mr. MUKARU DADAJI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MUL
|
MH-29-008-005-001/210383
(FISCUTI)
|
1829008000NRG24280220240736835
|
28/02/2024
|
SARIKA VINOD KAMADE
|
1829008WL050467
|
SARIKA VINOD KAMADE
|
00051
|
MAHB0001062
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240036663
|
|
SARIKA VINOD KAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUL
|
MH-29-008-005-001/210560
(FISCUTI)
|
1829008000NRG24280220240736839
|
28/02/2024
|
Shrawan Saukaru Kasture
|
1829008WL050467
|
Shrawan Saukaru Kasture
|
00051
|
MAHB0001062
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240036592
|
|
Mr. SHRAWN SUKARU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MUL
|
MH-29-008-005-001/210579
(FISCUTI)
|
1829008000NRG24280220240736840
|
28/02/2024
|
Amruta Sainath Shende
|
1829008WL050467
|
Amruta Sainath Shende
|
00051
|
MAHB0001062
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240036659
|
|
AMRUTA SAINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUL
|
MH-29-008-005-001/210754
(FISCUTI)
|
1829008000NRG24280220240736853
|
28/02/2024
|
Rachana Raju Shende
|
1829008WL050467
|
Rachana Raju Shende
|
00051
|
MAHB0001062
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115240036654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MUL
|
MH-29-008-005-001/210809
(FISCUTI)
|
1829008000NRG24280220240736855
|
28/02/2024
|
Premila Sukhalal Shende
|
1829008WL050467
|
Premila Sukhalal Shende
|
00051
|
MAHB0001062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240036626
|
|
Mr. SUKHALAL CHATU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MUL
|
MH-29-008-005-001/210809
(FISCUTI)
|
1829008000NRG24280220240736854
|
28/02/2024
|
sukhlal chatuji shende
|
1829008WL050467
|
sukhlal chatuji shende
|
00051
|
MAHB0001062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240036625
|
|
Mr. SUKHALAL CHATU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MUL
|
MH-29-008-005-001/210954
(FISCUTI)
|
1829008000NRG24280220240736857
|
28/02/2024
|
Karishma Sachin Shende
|
1829008WL050467
|
Karishma Sachin Shende
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036621
|
|
Mr. SACHIN KASHINATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MUL
|
MH-29-008-005-001/210978
(FISCUTI)
|
1829008000NRG24280220240736858
|
28/02/2024
|
VAIBHAV VITTAL MOHURLE
|
1829008WL050467
|
VAIBHAV VITTAL MOHURLE
|
00051
|
MAHB0001062
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036828
|
|
VAIBHAV VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUL
|
MH-29-008-005-001/211054
(FISCUTI)
|
1829008000NRG24280220240736859
|
28/02/2024
|
Chandrakala Sukaru kawle
|
1829008WL050467
|
Chandrakala Sukaru kawle
|
00051
|
MAHB0001062
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036629
|
|
Mr. SUKHURU BIJAJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
MUL
|
MH-29-008-005-001/211054
(FISCUTI)
|
1829008000NRG24280220240736860
|
28/02/2024
|
Sukaru Bija kawle
|
1829008WL050467
|
Sukaru Bija kawle
|
00051
|
MAHB0001062
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036630
|
|
Mr. SUKHURU BIJAJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MUL
|
MH-29-008-005-001/211146
(FISCUTI)
|
1829008000NRG24280220240736865
|
28/02/2024
|
Nita Wasudeo gurunule
|
1829008WL050467
|
Nita Wasudeo gurunule
|
00051
|
MAHB0001062
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115240036636
|
|
Mr. WASUDEV MARKHANDI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MUL
|
MH-29-008-005-001/211153
(FISCUTI)
|
1829008000NRG24280220240736866
|
28/02/2024
|
PURUSHOTAM PANDURANG KAWALE
|
1829008WL050467
|
PURUSHOTAM PANDURANG KAWALE
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036669
|
|
Mr. Purushottam Pandurang Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MUL
|
MH-29-008-005-001/211227
(FISCUTI)
|
1829008000NRG24280220240736870
|
28/02/2024
|
Rupali Anil Mohurle
|
1829008WL050467
|
Rupali Anil Mohurle
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036648
|
|
RUPALI ANIL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUL
|
MH-29-008-005-001/211278
(FISCUTI)
|
1829008000NRG24280220240736872
|
28/02/2024
|
Mangala Sainath Haraje
|
1829008WL050467
|
Mangala Sainath Haraje
|
00051
|
MAHB0001062
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240036645
|
|
MANGALA SAINATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUL
|
MH-29-008-005-001/211284
(FISCUTI)
|
1829008000NRG24280220240736875
|
28/02/2024
|
mayabai Yashwant Rasse
|
1829008WL050467
|
mayabai Yashwant Rasse
|
00051
|
MAHB0001062
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240036833
|
|
Mrs. MAYABAI YASHAVANT RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MUL
|
MH-29-008-005-001/211289
(FISCUTI)
|
1829008000NRG24280220240736878
|
28/02/2024
|
LILADHAR PANDURANG KAVALE
|
1829008WL050467
|
LILADHAR PANDURANG KAVALE
|
00051
|
MAHB0001062
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240036631
|
|
Mr. LILADHAR PANDURANG KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MUL
|
MH-29-008-005-001/211291
(FISCUTI)
|
1829008000NRG24280220240736881
|
28/02/2024
|
kavita madhukar Choudhari
|
1829008WL050467
|
kavita madhukar Choudhari
|
00051
|
MAHB0001062
|
558
|
558
|
Processed
|
25/04/2024
|
|
A115240036644
|
|
Mrs. KAVITA MADHUKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MUL
|
MH-29-008-005-001/211291
(FISCUTI)
|
1829008000NRG24280220240736880
|
28/02/2024
|
Madhukar Bondu Choudhari
|
1829008WL050467
|
Madhukar Bondu Choudhari
|
00051
|
MAHB0001062
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240036643
|
|
Mrs. KAVITA MADHUKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MUL
|
MH-29-008-005-001/211300
(FISCUTI)
|
1829008000NRG24280220240736883
|
28/02/2024
|
MADHUKAR BHAUJI MAHADOLE
|
1829008WL050467
|
MADHUKAR BHAUJI MAHADOLE
|
00051
|
MAHB0001062
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240036633
|
|
MADHUKAR BHAUJI MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUL
|
MH-29-008-005-001/211300
(FISCUTI)
|
1829008000NRG24280220240736882
|
28/02/2024
|
Rahul Madhukar Mahadole
|
1829008WL050467
|
Rahul Madhukar Mahadole
|
00051
|
MAHB0001062
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240036649
|
|
Mr. RAHUL MADHUKAR MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MUL
|
MH-29-008-005-001/211309
(FISCUTI)
|
1829008000NRG24280220240736892
|
28/02/2024
|
Parmanand Ganpat Khobragade
|
1829008WL050467
|
Parmanand Ganpat Khobragade
|
00051
|
MAHB0001062
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240036624
|
|
Mr. PARMANAND GANPAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MUL
|
MH-29-008-005-001/211310
(FISCUTI)
|
1829008000NRG24280220240736894
|
28/02/2024
|
MAYABAI HIRAMAN DHOLE
|
1829008WL050467
|
MAYABAI HIRAMAN DHOLE
|
00051
|
MAHB0001062
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240036652
|
|
MAYA HIRAMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUL
|
MH-29-008-005-001/211313
(FISCUTI)
|
1829008000NRG24280220240736895
|
28/02/2024
|
Bandu Ramdas Watgure
|
1829008WL050467
|
Bandu Ramdas Watgure
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036829
|
|
Mr. BANDU RAMDAS WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
MUL
|
MH-29-008-005-001/211313
(FISCUTI)
|
1829008000NRG24280220240736896
|
28/02/2024
|
Manisha Bandu Wadgure
|
1829008WL050467
|
Manisha Bandu Wadgure
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036646
|
|
Mr. BANDU RAMDAS WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MUL
|
MH-29-008-005-001/211319
(FISCUTI)
|
1829008000NRG24280220240736899
|
28/02/2024
|
Rekha Dilip Mahadole
|
1829008WL050467
|
Rekha Dilip Mahadole
|
00051
|
MAHB0001062
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240036666
|
|
REKHA DILIP MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUL
|
MH-29-008-005-001/211330
(FISCUTI)
|
1829008000NRG24280220240736904
|
28/02/2024
|
Kusum Suresh Kalam
|
1829008WL050467
|
Kusum Suresh Kalam
|
00051
|
MAHB0001062
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240036598
|
|
KUSUM SURESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUL
|
MH-29-008-005-001/211330
(FISCUTI)
|
1829008000NRG24280220240736903
|
28/02/2024
|
Suresh Bajirao Kalam
|
1829008WL050467
|
Suresh Bajirao Kalam
|
00051
|
MAHB0001062
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240036597
|
|
SURESH BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUL
|
MH-29-008-005-001/211338
(FISCUTI)
|
1829008000NRG24280220240736914
|
28/02/2024
|
KAVITA SUDHAKAR KADAM
|
1829008WL050467
|
KAVITA SUDHAKAR KADAM
|
00051
|
MAHB0001062
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240036832
|
|
KAVITA SUDHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUL
|
MH-29-008-005-001/211340
(FISCUTI)
|
1829008000NRG24280220240736916
|
28/02/2024
|
Sudhakar kashinath Mohurle
|
1829008WL050467
|
Sudhakar kashinath Mohurle
|
00051
|
MAHB0001062
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240036850
|
|
Mr. SUDHAKAR KASHINATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
MUL
|
MH-29-008-005-001/211343
(FISCUTI)
|
1829008000NRG24280220240736918
|
28/02/2024
|
Kapila Chrandas Choudhari
|
1829008WL050467
|
Kapila Chrandas Choudhari
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036596
|
|
Mrs. KAPILA CHARANDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
MUL
|
MH-29-008-005-001/211345
(FISCUTI)
|
1829008000NRG24280220240736921
|
28/02/2024
|
Rasikanai Balu Choudhari
|
1829008WL050467
|
Rasikanai Balu Choudhari
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036852
|
|
Mrs. RASIKA BALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MUL
|
MH-29-008-005-001/211346
(FISCUTI)
|
1829008000NRG24280220240736922
|
28/02/2024
|
Sakhubai Ramesh kawle
|
1829008WL050467
|
Sakhubai Ramesh kawle
|
00051
|
MAHB0001062
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240036851
|
|
Mr. RAMESH RAGHOBAJI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MUL
|
MH-29-008-005-001/211357
(FISCUTI)
|
1829008000NRG24280220240736925
|
28/02/2024
|
Sachin Sudhakar Kawle
|
1829008WL050467
|
Sachin Sudhakar Kawle
|
00051
|
MAHB0001062
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240036664
|
|
SACHIN SUDHAKAR KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUL
|
MH-29-008-005-001/211357
(FISCUTI)
|
1829008000NRG24280220240736924
|
28/02/2024
|
Sudhakar Sitaram Kawle
|
1829008WL050467
|
Sudhakar Sitaram Kawle
|
00051
|
MAHB0001062
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240036593
|
|
Mr. SUDHAKAR SITARAM KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MUL
|
MH-29-008-005-001/211363
(FISCUTI)
|
1829008000NRG24280220240736926
|
28/02/2024
|
Shubhangi Mahesh Shende
|
1829008WL050467
|
Shubhangi Mahesh Shende
|
00051
|
MAHB0001062
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240036632
|
|
Mr. MAHESH PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MUL
|
MH-29-008-005-001/211369
(FISCUTI)
|
1829008000NRG24280220240736927
|
28/02/2024
|
Vidhya Kantaram Rasse
|
1829008WL050467
|
Vidhya Kantaram Rasse
|
00051
|
MAHB0001062
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240036848
|
|
Mr. KANTARAM DHIWRU RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MUL
|
MH-29-008-005-001/211389
(FISCUTI)
|
1829008000NRG24280220240736931
|
28/02/2024
|
Ravindra Aandrao Choudhari
|
1829008WL050467
|
Ravindra Aandrao Choudhari
|
00051
|
MAHB0001062
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240036831
|
|
RAVINDRA ANANDRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUL
|
MH-29-008-005-001/211412
(FISCUTI)
|
1829008000NRG24280220240736941
|
28/02/2024
|
Vanita Shravan Waghade
|
1829008WL050467
|
Vanita Shravan Waghade
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240036668
|
|
Mrs. VANITA SHRAWAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24280220240736946
|
28/02/2024
|
Prajesh Prabhakar Choudhari
|
1829008WL050467
|
Prajesh Prabhakar Choudhari
|
00051
|
MAHB0001062
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036655
|
|
PRAJESH PRABHAKR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24280220240736944
|
28/02/2024
|
Priti Prabhakar Choudhari
|
1829008WL050467
|
Priti Prabhakar Choudhari
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036847
|
|
Mrs. PRITI PRABHAKAR CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MUL
|
MH-29-008-005-001/211457
(FISCUTI)
|
1829008000NRG24280220240736948
|
28/02/2024
|
Sulochana Vijay Shende
|
1829008WL050467
|
Sulochana Vijay Shende
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240036658
|
|
Mrs. SULOCHANA VIJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
MUL
|
MH-29-008-005-001/211457
(FISCUTI)
|
1829008000NRG24280220240736947
|
28/02/2024
|
Vijay Dhekalu Shende
|
1829008WL050467
|
Vijay Dhekalu Shende
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240036637
|
|
Mr. VIJAY DHEKALU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MUL
|
MH-29-008-005-001/211474
(FISCUTI)
|
1829008000NRG24280220240736951
|
28/02/2024
|
Mayabai Kiran Choudhari
|
1829008WL050467
|
Mayabai Kiran Choudhari
|
00051
|
MAHB0001062
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036650
|
|
Mrs. MAYABAI KIRAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
MUL
|
MH-29-008-005-001/211478
(FISCUTI)
|
1829008000NRG24280220240736952
|
28/02/2024
|
MANISHA SUNIL SHENDE
|
1829008WL050467
|
MANISHA SUNIL SHENDE
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240036656
|
|
MANISHA SUNIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUL
|
MH-29-008-005-001/211484
(FISCUTI)
|
1829008000NRG24280220240736953
|
28/02/2024
|
Pornima Anil Kawle
|
1829008WL050467
|
Pornima Anil Kawle
|
00051
|
MAHB0001062
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240036653
|
|
Mrs. PORNIMA ANIL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
MUL
|
MH-29-008-005-001/211493
(FISCUTI)
|
1829008000NRG24280220240736958
|
28/02/2024
|
Ranjana Suresh Mohurle
|
1829008WL050467
|
Ranjana Suresh Mohurle
|
00051
|
MAHB0001062
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240036661
|
|
RANJANA SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUL
|
MH-29-008-005-001/211493
(FISCUTI)
|
1829008000NRG24280220240736959
|
28/02/2024
|
SURESH BABURAO MOHURLE
|
1829008WL050467
|
SURESH BABURAO MOHURLE
|
00051
|
MAHB0001062
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240036660
|
|
SURESH BABURAO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUL
|
MH-29-008-005-001/211519
(FISCUTI)
|
1829008000NRG24280220240736966
|
28/02/2024
|
DWARKA DEVRAO WANJARI
|
1829008WL050467
|
DWARKA DEVRAO WANJARI
|
00051
|
MAHB0001062
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115240036639
|
|
DWARAKA DEVRAO VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUL
|
MH-29-008-005-001/211523
(FISCUTI)
|
1829008000NRG24280220240736968
|
28/02/2024
|
PINKI RAJENDRA CHAUDHARI
|
1829008WL050467
|
PINKI RAJENDRA CHAUDHARI
|
00051
|
MAHB0001062
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240036662
|
|
Mrs. Pinki Rajendra Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
MUL
|
MH-29-008-005-001/211543
(FISCUTI)
|
1829008000NRG24280220240736969
|
28/02/2024
|
Tanabai Vinod Rasse
|
1829008WL050467
|
Tanabai Vinod Rasse
|
00051
|
MAHB0001062
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240036623
|
|
TANABAI VINOD RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUL
|
MH-29-008-005-001/211550
(FISCUTI)
|
1829008000NRG24280220240736970
|
28/02/2024
|
VANDANA SATISH WADHAI
|
1829008WL050467
|
VANDANA SATISH WADHAI
|
00051
|
MAHB0001062
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240036599
|
|
Mr. SATISH MAROTI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
206
|
MUL
|
MH-29-008-005-001/210364
(FISCUTI)
|
1829008000NRG24280220240736834
|
28/02/2024
|
Jyostna Pramod Rasse
|
1829008WL050467
|
Jyostna Pramod Rasse
|
00114
|
YESB0CDC024
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036498
|
|
JOTSNA PRAMOD RASSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
MUL
|
MH-29-008-005-001/211471
(FISCUTI)
|
1829008000NRG24280220240736949
|
28/02/2024
|
Yamaji Kukasu Choudhari
|
1829008WL050467
|
Yamaji Kukasu Choudhari
|
00114
|
YESB0CDC024
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240036499
|
|
YAMAJI KUKASU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24280220240737020
|
28/02/2024
|
SUPRIYA RAYBIN WALAKE
|
1829008WL050470
|
SUPRIYA RAYBIN WALAKE
|
00114
|
YESB0CDC024
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240036587
|
|
SUPRIYA ROBIN WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
MUL
|
MH-29-008-023-001/208836
(NALESHWAR)
|
1829008000NRG24280220240737058
|
28/02/2024
|
MUNNA ANANDRAO GEDAM
|
1829008WL050470
|
MUNNA ANANDRAO GEDAM
|
00114
|
YESB0CDC024
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240036583
|
|
MUNNA ANANDRAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
MUL
|
MH-29-008-031-002/155
(MORWAHI)
|
1829008000NRG24280220240736582
|
28/02/2024
|
Minakshi uttam Nagapure
|
1829008WL050453
|
Minakshi uttam Nagapure
|
00114
|
YESB0CDC024
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240036500
|
|
MINAKSHI UTTAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUL
|
MH-29-008-037-001/34
(CHITTEGAON)
|
1829008000NRG24280220240737554
|
28/02/2024
|
Shobha Bapuji Zarkar
|
1829008WL050486
|
Shobha Bapuji Zarkar
|
00114
|
YESB0CDC024
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240036867
|
|
SHOBHABAI BAPUJI ZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MUL
|
MH-29-008-037-001/44
(CHITTEGAON)
|
1829008000NRG24280220240737523
|
28/02/2024
|
Patruji Bagde
|
1829008WL050484
|
Patruji Bagde
|
00114
|
YESB0CDC024
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240036497
|
|
PATRU BAJIRAV BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUL
|
MH-29-008-037-001/62
(CHITTEGAON)
|
1829008000NRG24280220240737557
|
28/02/2024
|
Jiwan Sadashiv Randive
|
1829008WL050486
|
Jiwan Sadashiv Randive
|
00114
|
YESB0CDC024
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240036868
|
|
JIVAN SADASHIV RANDIVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
214
|
MUL
|
MH-29-008-023-001/208103
(NALESHWAR)
|
1829008000NRG24280220240736992
|
28/02/2024
|
ISHWAR TUDSHIRAM KUMRE
|
1829008WL050470
|
ISHWAR TUDSHIRAM KUMRE
|
00114
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240036563
|
|
ISHWAR TULSHIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUL
|
MH-29-008-023-001/208103
(NALESHWAR)
|
1829008000NRG24280220240736993
|
28/02/2024
|
JIJA ISHWAR KUMRE
|
1829008WL050470
|
JIJA ISHWAR KUMRE
|
00114
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240036567
|
|
JIJABAI ISHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUL
|
MH-29-008-023-001/208105
(NALESHWAR)
|
1829008000NRG24280220240736994
|
28/02/2024
|
Sudhir Dadaji Ale
|
1829008WL050470
|
Sudhir Dadaji Ale
|
00114
|
YESB0CDC054
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240036570
|
|
SUDHIRA DADAJI ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
MUL
|
MH-29-008-023-001/208115
(NALESHWAR)
|
1829008000NRG24280220240736996
|
28/02/2024
|
Chhaya Gamatidas Urade
|
1829008WL050470
|
Chhaya Gamatidas Urade
|
00114
|
YESB0CDC054
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240036554
|
|
CHHAYA GAMTIDAS URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
MUL
|
MH-29-008-023-001/208115
(NALESHWAR)
|
1829008000NRG24280220240736995
|
28/02/2024
|
Gamatidas Budha Urade
|
1829008WL050470
|
Gamatidas Budha Urade
|
00114
|
YESB0CDC054
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240036857
|
|
GAMATIDAS BUDHA URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
MUL
|
MH-29-008-023-001/208123
(NALESHWAR)
|
1829008000NRG24280220240737001
|
28/02/2024
|
Rupali Dasharath Aale
|
1829008WL050470
|
Rupali Dasharath Aale
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240036853
|
|
RUPALI DASHARTHA ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
MUL
|
MH-29-008-023-001/208129
(NALESHWAR)
|
1829008000NRG24280220240737002
|
28/02/2024
|
Murlidhar Ramaji Alam
|
1829008WL050470
|
Murlidhar Ramaji Alam
|
00114
|
YESB0CDC054
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240036559
|
|
MURLIDHAR RAMJI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24280220240737005
|
28/02/2024
|
Sachin Bhaskar Gedam
|
1829008WL050470
|
Sachin Bhaskar Gedam
|
00114
|
YESB0CDC054
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240036589
|
|
SACHIN BHASKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUL
|
MH-29-008-023-001/208160
(NALESHWAR)
|
1829008000NRG24280220240737007
|
28/02/2024
|
Vitthal Mangaru Kulmethe
|
1829008WL050470
|
Vitthal Mangaru Kulmethe
|
00114
|
YESB0CDC054
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240036576
|
|
VITTHAL MANGARU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUL
|
MH-29-008-023-001/208186
(NALESHWAR)
|
1829008000NRG24280220240737009
|
28/02/2024
|
Anjubai Bandu Gedam
|
1829008WL050470
|
Anjubai Bandu Gedam
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036555
|
|
ANJUBAI BANDU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUL
|
MH-29-008-023-001/208186
(NALESHWAR)
|
1829008000NRG24280220240737008
|
28/02/2024
|
Kalidas Bandu Gedam
|
1829008WL050470
|
Kalidas Bandu Gedam
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036579
|
|
MR KALIDAS BANDU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUL
|
MH-29-008-023-001/208194
(NALESHWAR)
|
1829008000NRG24280220240737012
|
28/02/2024
|
MAHESH LAXMAN KUMBARE
|
1829008WL050470
|
MAHESH LAXMAN KUMBARE
|
00114
|
YESB0CDC054
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240036591
|
|
MAHESH LAXMAN KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
MUL
|
MH-29-008-023-001/208194
(NALESHWAR)
|
1829008000NRG24280220240737011
|
28/02/2024
|
Shankar Laxman Kumbhare
|
1829008WL050470
|
Shankar Laxman Kumbhare
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036577
|
|
SHANKAR LAXMAN KUBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
MUL
|
MH-29-008-023-001/208194
(NALESHWAR)
|
1829008000NRG24280220240737010
|
28/02/2024
|
Sonabai Laxman Kumbhare
|
1829008WL050470
|
Sonabai Laxman Kumbhare
|
00114
|
YESB0CDC054
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240036566
|
|
SONI LAXMAN KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
MUL
|
MH-29-008-023-001/208282
(NALESHWAR)
|
1829008000NRG24280220240737016
|
28/02/2024
|
sakhubai sudhakar bhandari
|
1829008WL050470
|
sakhubai sudhakar bhandari
|
00114
|
YESB0CDC054
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240036580
|
|
SAKHUBAI SUDHAKAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUL
|
MH-29-008-023-001/208282
(NALESHWAR)
|
1829008000NRG24280220240737017
|
28/02/2024
|
SHUDAKAR RAMCHANDRA BHANDRI
|
1829008WL050470
|
SHUDAKAR RAMCHANDRA BHANDRI
|
00114
|
YESB0CDC054
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240036564
|
|
SUDHAKAR RAMCHANDRA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUL
|
MH-29-008-023-001/208339
(NALESHWAR)
|
1829008000NRG24280220240737018
|
28/02/2024
|
ANIL NAMDEO URADE
|
1829008WL050470
|
ANIL NAMDEO URADE
|
00114
|
YESB0CDC054
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240036859
|
|
ANIL NAMDEO URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24280220240737019
|
28/02/2024
|
Rabin Kapurdas Walake
|
1829008WL050470
|
Rabin Kapurdas Walake
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240036574
|
|
MR RABIN KAPURDAS WALKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUL
|
MH-29-008-023-001/208388
(NALESHWAR)
|
1829008000NRG24280220240737021
|
28/02/2024
|
Vilas Gajanan Katturwar
|
1829008WL050470
|
Vilas Gajanan Katturwar
|
00114
|
YESB0CDC054
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240036578
|
|
VILAS GAJANAN KATTULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24280220240737022
|
28/02/2024
|
Shila Prabhakar Gedam
|
1829008WL050470
|
Shila Prabhakar Gedam
|
00114
|
YESB0CDC054
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240036856
|
|
SHILABAI PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24280220240737023
|
28/02/2024
|
Vijay Prabhakar Gedam
|
1829008WL050470
|
Vijay Prabhakar Gedam
|
00114
|
YESB0CDC054
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240036571
|
|
VIJAY PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
MUL
|
MH-29-008-023-001/208412
(NALESHWAR)
|
1829008000NRG24280220240737024
|
28/02/2024
|
Shalik Laxman Gedam
|
1829008WL050470
|
Shalik Laxman Gedam
|
00114
|
YESB0CDC054
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240036558
|
|
SHALIK LACHAMA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
MUL
|
MH-29-008-023-001/208439
(NALESHWAR)
|
1829008000NRG24280220240737025
|
28/02/2024
|
Suresh Gajanan Kattulwar
|
1829008WL050470
|
Suresh Gajanan Kattulwar
|
00114
|
YESB0CDC054
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240036858
|
|
SURESH GAJANAN KALMULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
MUL
|
MH-29-008-023-001/208490
(NALESHWAR)
|
1829008000NRG24280220240737030
|
28/02/2024
|
KHOJINDRA HIVARU URADE
|
1829008WL050470
|
KHOJINDRA HIVARU URADE
|
00114
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240036590
|
|
MR KHOJEENDRA DHIVRUJI URADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUL
|
MH-29-008-023-001/208549
(NALESHWAR)
|
1829008000NRG24280220240737031
|
28/02/2024
|
Pradip Nanaji Gedam
|
1829008WL050470
|
Pradip Nanaji Gedam
|
00114
|
YESB0CDC054
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240036584
|
|
PRADIP NANAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MUL
|
MH-29-008-023-001/208549
(NALESHWAR)
|
1829008000NRG24280220240737032
|
28/02/2024
|
Surti Pradip Gedam
|
1829008WL050470
|
Surti Pradip Gedam
|
00114
|
YESB0CDC054
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115240036585
|
|
SURATI PRADIP GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
MUL
|
MH-29-008-023-001/208578
(NALESHWAR)
|
1829008000NRG24280220240737034
|
28/02/2024
|
Dinesh Udhav Kulmethe
|
1829008WL050470
|
Dinesh Udhav Kulmethe
|
00114
|
YESB0CDC054
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240036560
|
|
DINKAR UDHAV KUOLMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MUL
|
MH-29-008-023-001/208578
(NALESHWAR)
|
1829008000NRG24280220240737033
|
28/02/2024
|
Mamata Dinesh Kulmethe
|
1829008WL050470
|
Mamata Dinesh Kulmethe
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240036572
|
|
MAMTA DINKAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
MUL
|
MH-29-008-023-001/208621
(NALESHWAR)
|
1829008000NRG24280220240737035
|
28/02/2024
|
Anita Dilip Gedam
|
1829008WL050470
|
Anita Dilip Gedam
|
00114
|
YESB0CDC054
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240036573
|
|
ANITA DILIP GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUL
|
MH-29-008-023-001/208621
(NALESHWAR)
|
1829008000NRG24280220240737036
|
28/02/2024
|
Dilip Baburao Gedam
|
1829008WL050470
|
Dilip Baburao Gedam
|
00114
|
YESB0CDC054
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240036556
|
|
DILIP BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MUL
|
MH-29-008-023-001/208654
(NALESHWAR)
|
1829008000NRG24280220240737037
|
28/02/2024
|
ITIHAS MOTIRAM WADKE
|
1829008WL050470
|
ITIHAS MOTIRAM WADKE
|
00114
|
YESB0CDC054
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115240036854
|
|
ITIHAS MOTIRAM WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
MUL
|
MH-29-008-023-001/208670
(NALESHWAR)
|
1829008000NRG24280220240737039
|
28/02/2024
|
Kalpesh Lalaji Zade
|
1829008WL050470
|
Kalpesh Lalaji Zade
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240036568
|
|
KALPESH LALAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUL
|
MH-29-008-023-001/208680
(NALESHWAR)
|
1829008000NRG24280220240737040
|
28/02/2024
|
SAVITA BABULAL ZADE
|
1829008WL050470
|
SAVITA BABULAL ZADE
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240036565
|
|
SAVITA BABULAL ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUL
|
MH-29-008-023-001/208682
(NALESHWAR)
|
1829008000NRG24280220240737041
|
28/02/2024
|
Manda Ramesh Kulmethe
|
1829008WL050470
|
Manda Ramesh Kulmethe
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240036855
|
|
MANDA RAMESH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24280220240737043
|
28/02/2024
|
Archana Laxman Shende
|
1829008WL050470
|
Archana Laxman Shende
|
00114
|
YESB0CDC054
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240036582
|
|
ARCHANA LAKSHMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24280220240737042
|
28/02/2024
|
Laxman Keshav Shende
|
1829008WL050470
|
Laxman Keshav Shende
|
00114
|
YESB0CDC054
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240036557
|
|
LAKSHMAN KESHAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24280220240737044
|
28/02/2024
|
BHARAT CHARANDAS KHOBRAGADE
|
1829008WL050470
|
BHARAT CHARANDAS KHOBRAGADE
|
00114
|
YESB0CDC054
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240036860
|
|
BHARAT CHARANDAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24280220240737045
|
28/02/2024
|
SUSHILA BHARAT KHOBRAGADE
|
1829008WL050470
|
SUSHILA BHARAT KHOBRAGADE
|
00114
|
YESB0CDC054
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240036586
|
|
SUSHILA BHARAT KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
MUL
|
MH-29-008-023-001/208779
(NALESHWAR)
|
1829008000NRG24280220240737047
|
28/02/2024
|
Pushpa Ruplal Tawade
|
1829008WL050470
|
Pushpa Ruplal Tawade
|
00114
|
YESB0CDC054
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240036581
|
|
PUSHPA RUPLAL TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUL
|
MH-29-008-023-001/208801
(NALESHWAR)
|
1829008000NRG24280220240737048
|
28/02/2024
|
SANJAY KISAN RAUT
|
1829008WL050470
|
SANJAY KISAN RAUT
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240036562
|
|
SANJAY KISAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
MUL
|
MH-29-008-023-001/208801
(NALESHWAR)
|
1829008000NRG24280220240737049
|
28/02/2024
|
SAVITA SANJAY RAUT
|
1829008WL050470
|
SAVITA SANJAY RAUT
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240036569
|
|
SAVITA SANJAY RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24280220240737052
|
28/02/2024
|
BANDU TULSHIRAM VAKADE
|
1829008WL050470
|
BANDU TULSHIRAM VAKADE
|
00114
|
YESB0CDC054
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036561
|
|
BANDU TULSHIRAM WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
MUL
|
MH-29-008-023-001/208829
(NALESHWAR)
|
1829008000NRG24280220240737056
|
28/02/2024
|
DEVIDAS VISHVESHVAR ADE
|
1829008WL050470
|
DEVIDAS VISHVESHVAR ADE
|
00114
|
YESB0CDC054
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115240036575
|
|
MR DEVIDAS VISHWESHWAR AADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUL
|
MH-29-008-023-001/208829
(NALESHWAR)
|
1829008000NRG24280220240737057
|
28/02/2024
|
VITHABAI DEVIDAS ADE
|
1829008WL050470
|
VITHABAI DEVIDAS ADE
|
00114
|
YESB0CDC054
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115240036588
|
|
VITHABAI DEVIDAS ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50599
|
50599
|
|
|
|
|
|
|
|
|
258
|
MUL
|
MH-29-008-011-001/215835
(GOVRDHAN)
|
1829008000NRG24280220240739859
|
28/02/2024
|
Tulshidas Yashwant Rangari
|
1829008WL050602
|
Tulshidas Yashwant Rangari
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240036537
|
|
TULSHIDAS YASHAVANT RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUL
|
MH-29-008-011-001/215835
(GOVRDHAN)
|
1829008000NRG24280220240739860
|
28/02/2024
|
YASHODHARA TULSHIDAS RANGARI
|
1829008WL050602
|
YASHODHARA TULSHIDAS RANGARI
|
00114
|
YESB0CDC069
|
205
|
205
|
Processed
|
25/04/2024
|
|
A115240036538
|
|
YASHODHARA TULSHIDAS RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUL
|
MH-29-008-011-001/215859
(GOVRDHAN)
|
1829008000NRG24280220240739865
|
28/02/2024
|
Alka Rajkumar Avtare
|
1829008WL050602
|
Alka Rajkumar Avtare
|
00114
|
YESB0CDC069
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240036531
|
|
ALKABAI RAJKUMAR AVTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUL
|
MH-29-008-011-001/215859
(GOVRDHAN)
|
1829008000NRG24280220240739864
|
28/02/2024
|
Rajkunmar Madhav Avtare
|
1829008WL050602
|
Rajkunmar Madhav Avtare
|
00114
|
YESB0CDC069
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240036530
|
|
RAJKUMAR MADHAV AVTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUL
|
MH-29-008-011-001/215867
(GOVRDHAN)
|
1829008000NRG24280220240739866
|
28/02/2024
|
Namdeo Mantra Poparkar
|
1829008WL050602
|
Namdeo Mantra Poparkar
|
00114
|
YESB0CDC069
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240036524
|
|
NAMDEO MANGAJI POWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUL
|
MH-29-008-011-001/215872
(GOVRDHAN)
|
1829008000NRG24280220240739870
|
28/02/2024
|
Rajita jivan walkondawar
|
1829008WL050602
|
Rajita jivan walkondawar
|
00114
|
YESB0CDC069
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240036517
|
|
RAJITA JIVAN WALKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUL
|
MH-29-008-011-001/215876
(GOVRDHAN)
|
1829008000NRG24280220240739871
|
28/02/2024
|
Ajay Kashinath Shinde
|
1829008WL050602
|
Ajay Kashinath Shinde
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036861
|
|
AJAY KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUL
|
MH-29-008-011-001/215876
(GOVRDHAN)
|
1829008000NRG24280220240739872
|
28/02/2024
|
Anita Ajay Shinde
|
1829008WL050602
|
Anita Ajay Shinde
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036541
|
|
ANITA AJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUL
|
MH-29-008-011-001/215897
(GOVRDHAN)
|
1829008000NRG24280220240739873
|
28/02/2024
|
Kalpana Shankar Lonare
|
1829008WL050602
|
Kalpana Shankar Lonare
|
00114
|
YESB0CDC069
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240036543
|
|
KALPANABAI SHANKAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUL
|
MH-29-008-011-001/215901
(GOVRDHAN)
|
1829008000NRG24280220240739875
|
28/02/2024
|
Nanda Sarang Narspure
|
1829008WL050602
|
Nanda Sarang Narspure
|
00114
|
YESB0CDC069
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240036547
|
|
NANDA SARANG NARASPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUL
|
MH-29-008-011-001/215901
(GOVRDHAN)
|
1829008000NRG24280220240739876
|
28/02/2024
|
Pravin Sarang narspure
|
1829008WL050602
|
Pravin Sarang narspure
|
00114
|
YESB0CDC069
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240036512
|
|
PRAVIN SARANG NARASPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUL
|
MH-29-008-011-001/215901
(GOVRDHAN)
|
1829008000NRG24280220240739874
|
28/02/2024
|
Sarang Vithoba Narspure
|
1829008WL050602
|
Sarang Vithoba Narspure
|
00114
|
YESB0CDC069
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240036519
|
|
SARANG VOTHOBA NARASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUL
|
MH-29-008-011-001/215933
(GOVRDHAN)
|
1829008000NRG24280220240739878
|
28/02/2024
|
Rekha Ravindra madavi
|
1829008WL050602
|
Rekha Ravindra madavi
|
00114
|
YESB0CDC069
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240036510
|
|
REKHATAI RAVINDRA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
MUL
|
MH-29-008-011-001/215946
(GOVRDHAN)
|
1829008000NRG24280220240739880
|
28/02/2024
|
Anita Kawlu Jadav
|
1829008WL050602
|
Anita Kawlu Jadav
|
00114
|
YESB0CDC069
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240036503
|
|
ANITA KAWADUJI JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
MUL
|
MH-29-008-011-001/215946
(GOVRDHAN)
|
1829008000NRG24280220240739879
|
28/02/2024
|
kawdu Bhauji Jadhav
|
1829008WL050602
|
kawdu Bhauji Jadhav
|
00114
|
YESB0CDC069
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240036502
|
|
KAWDU BHAUJI JADHAV
|
BANK OF INDIA(508505)
|
|
273
|
MUL
|
MH-29-008-011-001/215948
(GOVRDHAN)
|
1829008000NRG24280220240739881
|
28/02/2024
|
Ashok jairam Khobragade
|
1829008WL050602
|
Ashok jairam Khobragade
|
00114
|
YESB0CDC069
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240036507
|
|
ASHOK JAYARAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUL
|
MH-29-008-011-001/215948
(GOVRDHAN)
|
1829008000NRG24280220240739882
|
28/02/2024
|
Bebinanda Ashok Khobragade
|
1829008WL050602
|
Bebinanda Ashok Khobragade
|
00114
|
YESB0CDC069
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240036525
|
|
BEBINANDA ASHOK KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUL
|
MH-29-008-011-001/215954
(GOVRDHAN)
|
1829008000NRG24280220240739885
|
28/02/2024
|
Mangesh Dadaji Jadhav
|
1829008WL050602
|
Mangesh Dadaji Jadhav
|
00114
|
YESB0CDC069
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240036540
|
|
MANGESH DADAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUL
|
MH-29-008-011-001/215954
(GOVRDHAN)
|
1829008000NRG24280220240739884
|
28/02/2024
|
Sunanda Dadaji Jadhav
|
1829008WL050602
|
Sunanda Dadaji Jadhav
|
00114
|
YESB0CDC069
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240036504
|
|
SUNANDA DADAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUL
|
MH-29-008-011-001/215959
(GOVRDHAN)
|
1829008000NRG24280220240739886
|
28/02/2024
|
Dhanraj Fulchand Soyam
|
1829008WL050602
|
Dhanraj Fulchand Soyam
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036527
|
|
DHANRAJ FULCHAND SOYAM
|
BANK OF INDIA(508505)
|
|
278
|
MUL
|
MH-29-008-011-001/215959
(GOVRDHAN)
|
1829008000NRG24280220240739887
|
28/02/2024
|
Sangita Dhanraj Soyam
|
1829008WL050602
|
Sangita Dhanraj Soyam
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036505
|
|
SANGITA DHANRAJ SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUL
|
MH-29-008-011-001/215983
(GOVRDHAN)
|
1829008000NRG24280220240739890
|
28/02/2024
|
Anil Dharmaji Lonare
|
1829008WL050602
|
Anil Dharmaji Lonare
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036520
|
|
ANIL DHARMA LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUL
|
MH-29-008-011-001/215983
(GOVRDHAN)
|
1829008000NRG24280220240739891
|
28/02/2024
|
Sunita Anil Lonare
|
1829008WL050602
|
Sunita Anil Lonare
|
00114
|
YESB0CDC069
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240036863
|
|
ANIL DHARMA LONARE
|
BANK OF INDIA(508505)
|
|
281
|
MUL
|
MH-29-008-011-001/215995
(GOVRDHAN)
|
1829008000NRG24280220240739893
|
28/02/2024
|
Kishor Nananji Atalwar
|
1829008WL050602
|
Kishor Nananji Atalwar
|
00114
|
YESB0CDC069
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240036523
|
|
KISHOR NANAJI ANALAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
MUL
|
MH-29-008-011-001/215995
(GOVRDHAN)
|
1829008000NRG24280220240739894
|
28/02/2024
|
Vaishali Kishor Ananlwar
|
1829008WL050602
|
Vaishali Kishor Ananlwar
|
00114
|
YESB0CDC069
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240036522
|
|
MRS VAISHALI KISHOR ANALWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUL
|
MH-29-008-011-001/216007
(GOVRDHAN)
|
1829008000NRG24280220240739896
|
28/02/2024
|
Taibai Govinda Kasture
|
1829008WL050602
|
Taibai Govinda Kasture
|
00114
|
YESB0CDC069
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240036544
|
|
TAIBAI GOVINDA KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MUL
|
MH-29-008-011-001/216011
(GOVRDHAN)
|
1829008000NRG24280220240739897
|
28/02/2024
|
MAROTI SHIVRAM VADDELWAR
|
1829008WL050602
|
MAROTI SHIVRAM VADDELWAR
|
00114
|
YESB0CDC069
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240036864
|
|
MR MAROTI SHIVARAM WADDELAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUL
|
MH-29-008-011-001/216018
(GOVRDHAN)
|
1829008000NRG24280220240739899
|
28/02/2024
|
KALPANA VINOD GADEKAR
|
1829008WL050602
|
KALPANA VINOD GADEKAR
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240036533
|
|
KALPANA VINOD GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUL
|
MH-29-008-011-001/216018
(GOVRDHAN)
|
1829008000NRG24280220240739898
|
28/02/2024
|
Vinod Motiram Gadekar
|
1829008WL050602
|
Vinod Motiram Gadekar
|
00114
|
YESB0CDC069
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240036532
|
|
VINOD MOTIRAM GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUL
|
MH-29-008-011-001/216020
(GOVRDHAN)
|
1829008000NRG24280220240739900
|
28/02/2024
|
Bhagwan Patru Gedam
|
1829008WL050602
|
Bhagwan Patru Gedam
|
00114
|
YESB0CDC069
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240036506
|
|
BHAGWAN PATRU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUL
|
MH-29-008-011-001/216020
(GOVRDHAN)
|
1829008000NRG24280220240739901
|
28/02/2024
|
Kamal Bhagwan Gedam
|
1829008WL050602
|
Kamal Bhagwan Gedam
|
00114
|
YESB0CDC069
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240036526
|
|
KAMALBAI BHAGAWAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUL
|
MH-29-008-011-001/216024
(GOVRDHAN)
|
1829008000NRG24280220240739905
|
28/02/2024
|
Peru Rupesh Watghare
|
1829008WL050602
|
Peru Rupesh Watghare
|
00114
|
YESB0CDC069
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240036539
|
|
PERUBAI RUPESH WATAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUL
|
MH-29-008-011-001/216024
(GOVRDHAN)
|
1829008000NRG24280220240739904
|
28/02/2024
|
Rupesh Nilkath Watghare
|
1829008WL050602
|
Rupesh Nilkath Watghare
|
00114
|
YESB0CDC069
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240036862
|
|
RUPESH NILKANTH WATAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MUL
|
MH-29-008-011-001/216052
(GOVRDHAN)
|
1829008000NRG24280220240739908
|
28/02/2024
|
Baburao Waktu Kasture
|
1829008WL050602
|
Baburao Waktu Kasture
|
00114
|
YESB0CDC069
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036534
|
|
BABURAO WAKTU KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUL
|
MH-29-008-011-001/216052
(GOVRDHAN)
|
1829008000NRG24280220240739909
|
28/02/2024
|
Shimdubai Baburao Kasture
|
1829008WL050602
|
Shimdubai Baburao Kasture
|
00114
|
YESB0CDC069
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036535
|
|
SINDHUBAI BABURAO KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUL
|
MH-29-008-011-001/216055
(GOVRDHAN)
|
1829008000NRG24280220240739911
|
28/02/2024
|
Premila Sarang Kumbre
|
1829008WL050602
|
Premila Sarang Kumbre
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036865
|
|
PREMILA SARANG KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
MUL
|
MH-29-008-011-001/216055
(GOVRDHAN)
|
1829008000NRG24280220240739910
|
28/02/2024
|
Sarang Nago Kambre
|
1829008WL050602
|
Sarang Nago Kambre
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036866
|
|
SARANG NAGO KUMARE
|
BANK OF INDIA(508505)
|
|
295
|
MUL
|
MH-29-008-011-001/216062
(GOVRDHAN)
|
1829008000NRG24280220240739912
|
28/02/2024
|
Kavita Shrawan Mohurle
|
1829008WL050602
|
Kavita Shrawan Mohurle
|
00114
|
YESB0CDC069
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240036542
|
|
KAVITA SHRAWAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUL
|
MH-29-008-011-001/216066
(GOVRDHAN)
|
1829008000NRG24280220240739916
|
28/02/2024
|
Pravin Nilkanth Watghare
|
1829008WL050602
|
Pravin Nilkanth Watghare
|
00114
|
YESB0CDC069
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240036521
|
|
PRAVIN NILKANTH WATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MUL
|
MH-29-008-011-001/216066
(GOVRDHAN)
|
1829008000NRG24280220240739917
|
28/02/2024
|
Shital Pravin Watghare
|
1829008WL050602
|
Shital Pravin Watghare
|
00114
|
YESB0CDC069
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240036536
|
|
SHITAL PRAVIN WATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUL
|
MH-29-008-011-001/216071
(GOVRDHAN)
|
1829008000NRG24280220240739919
|
28/02/2024
|
Narendra Fulchand Soyam
|
1829008WL050602
|
Narendra Fulchand Soyam
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036529
|
|
NARENDRA FULCHAND SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MUL
|
MH-29-008-011-001/216071
(GOVRDHAN)
|
1829008000NRG24280220240739918
|
28/02/2024
|
Vijaya Fulchand Soyam
|
1829008WL050602
|
Vijaya Fulchand Soyam
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036528
|
|
VIJAYABAI FULCHAND SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUL
|
MH-29-008-011-001/216078
(GOVRDHAN)
|
1829008000NRG24280220240739920
|
28/02/2024
|
mahesh bharat sonthake
|
1829008WL050602
|
mahesh bharat sonthake
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036509
|
|
MAHESH BHARAT SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUL
|
MH-29-008-011-001/216086
(GOVRDHAN)
|
1829008000NRG24280220240739922
|
28/02/2024
|
Surekha Sagar Watghare
|
1829008WL050602
|
Surekha Sagar Watghare
|
00114
|
YESB0CDC069
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240036516
|
|
SUREKHA SAGAR WATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUL
|
MH-29-008-011-001/216092
(GOVRDHAN)
|
1829008000NRG24280220240739923
|
28/02/2024
|
NIWAS SHANKAR NARASPUR
|
1829008WL050602
|
NIWAS SHANKAR NARASPUR
|
00114
|
YESB0CDC069
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240036513
|
|
NIWAS SHANKAR NARASPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MUL
|
MH-29-008-011-001/216101
(GOVRDHAN)
|
1829008000NRG24280220240739924
|
28/02/2024
|
VANITA RUPESH KASTURE
|
1829008WL050602
|
VANITA RUPESH KASTURE
|
00114
|
YESB0CDC069
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036515
|
|
VANITA RUPESH KASTURE
|
BANK OF INDIA(508505)
|
|
304
|
MUL
|
MH-29-008-011-001/216102
(GOVRDHAN)
|
1829008000NRG24280220240739925
|
28/02/2024
|
SANDIP BABURAO KASTURE
|
1829008WL050602
|
SANDIP BABURAO KASTURE
|
00114
|
YESB0CDC069
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240036501
|
|
SANDIP BABURAO KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MUL
|
MH-29-008-011-001/216108
(GOVRDHAN)
|
1829008000NRG24280220240739928
|
28/02/2024
|
PUSHPALATA RAKESH JADHAV
|
1829008WL050602
|
PUSHPALATA RAKESH JADHAV
|
00114
|
YESB0CDC069
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240036549
|
|
PUSHPALATA RAKESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUL
|
MH-29-008-011-001/216108
(GOVRDHAN)
|
1829008000NRG24280220240739927
|
28/02/2024
|
RAKESH DADAJI JADHAV
|
1829008WL050602
|
RAKESH DADAJI JADHAV
|
00114
|
YESB0CDC069
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240036511
|
|
RAKESH DADAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUL
|
MH-29-008-011-001/216111
(GOVRDHAN)
|
1829008000NRG24280220240739931
|
28/02/2024
|
KAVITA TULSHIDAS LONARE
|
1829008WL050602
|
KAVITA TULSHIDAS LONARE
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240036550
|
|
KAVITA TULSHIDAS LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MUL
|
MH-29-008-011-001/216111
(GOVRDHAN)
|
1829008000NRG24280220240739930
|
28/02/2024
|
TULSHIDAS DEVRAO LONARE
|
1829008WL050602
|
TULSHIDAS DEVRAO LONARE
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240036545
|
|
TULSHIDAS DEVRAO LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUL
|
MH-29-008-011-001/216128
(GOVRDHAN)
|
1829008000NRG24280220240739935
|
28/02/2024
|
DHARMENDRA RAMBHAU DEVANPALLIWAR
|
1829008WL050602
|
DHARMENDRA RAMBHAU DEVANPALLIWAR
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036546
|
|
DHARMENDRA RAMBHAU DEVANPALLIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
MUL
|
MH-29-008-011-001/216128
(GOVRDHAN)
|
1829008000NRG24280220240739936
|
28/02/2024
|
VANDANA DHARMENDRA DEVANPALLIWAR
|
1829008WL050602
|
VANDANA DHARMENDRA DEVANPALLIWAR
|
00114
|
YESB0CDC069
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036508
|
|
VANDANA DHARMENDRA DEVANPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUL
|
MH-29-008-011-001/216141
(GOVRDHAN)
|
1829008000NRG24280220240739937
|
28/02/2024
|
GOVINDA GOPINATH MASHAKHETRI
|
1829008WL050602
|
GOVINDA GOPINATH MASHAKHETRI
|
00114
|
YESB0CDC069
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240036552
|
|
GOVINDA GOPINATH MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUL
|
MH-29-008-011-001/216141
(GOVRDHAN)
|
1829008000NRG24280220240739938
|
28/02/2024
|
MONALI GOVINDA MASHAKHETRI
|
1829008WL050602
|
MONALI GOVINDA MASHAKHETRI
|
00114
|
YESB0CDC069
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240036551
|
|
MONALI GOVINDA MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUL
|
MH-29-008-011-001/216142
(GOVRDHAN)
|
1829008000NRG24280220240739940
|
28/02/2024
|
RUPALI PANDURANG ANALWAR
|
1829008WL050602
|
RUPALI PANDURANG ANALWAR
|
00114
|
YESB0CDC069
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240036514
|
|
RUPALI PANDURANG ANALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUL
|
MH-29-008-011-001/216144
(GOVRDHAN)
|
1829008000NRG24280220240739942
|
28/02/2024
|
RENUKA SOMNATH JADHAO
|
1829008WL050602
|
RENUKA SOMNATH JADHAO
|
00114
|
YESB0CDC069
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240036548
|
|
RENUKA SOMNATH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUL
|
MH-29-008-011-001/216150
(GOVRDHAN)
|
1829008000NRG24280220240739944
|
28/02/2024
|
VIPIN TULSHIRAM RANGARI
|
1829008WL050602
|
VIPIN TULSHIRAM RANGARI
|
00114
|
YESB0CDC069
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240036553
|
|
VIPIN TULASHIRAM RANGARI
|
BANK OF INDIA(508505)
|
|
316
|
MUL
|
MH-29-008-011-001/216160
(GOVRDHAN)
|
1829008000NRG24280220240739945
|
28/02/2024
|
MAHENDRA PRADIP KHOBRAGADE
|
1829008WL050602
|
MAHENDRA PRADIP KHOBRAGADE
|
00114
|
YESB0CDC069
|
543
|
543
|
Processed
|
25/04/2024
|
|
A115240036518
|
|
MAHENDRA PRADIP KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65697
|
65697
|
|
|
|
|
|
|
|
|
317
|
MUL
|
MH-29-008-040-001/213996
(MARODA)
|
1829008000NRG24280220240738529
|
28/02/2024
|
Parbata Yadav Uike
|
1829008WL050537
|
Parbata Yadav Uike
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036494
|
|
PARVATABAI YADAO UIKE
|
IDBI BANK(607095)
|
|
318
|
MUL
|
MH-29-008-040-001/213996
(MARODA)
|
1829008000NRG24280220240738528
|
28/02/2024
|
Yadav Kavalu Uike
|
1829008WL050537
|
Yadav Kavalu Uike
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036493
|
|
UIKE YADAV KAWADU
|
IDBI BANK(607095)
|
|
319
|
MUL
|
MH-29-008-040-001/213997
(MARODA)
|
1829008000NRG24280220240738526
|
28/02/2024
|
Kanta Parshuram Hanvate
|
1829008WL050536
|
Kanta Parshuram Hanvate
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240036826
|
|
KANTA PARSHURAM HANWATE
|
IDBI BANK(607095)
|
|
320
|
MUL
|
MH-29-008-040-001/213997
(MARODA)
|
1829008000NRG24280220240738525
|
28/02/2024
|
Parshuram Keshav Hanvate
|
1829008WL050536
|
Parshuram Keshav Hanvate
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240036675
|
|
PARSHURAM KESHAO HANVATE
|
IDBI BANK(607095)
|
|
321
|
MUL
|
MH-29-008-040-001/213997
(MARODA)
|
1829008000NRG24280220240738527
|
28/02/2024
|
Rahul Parshuram Hanvate
|
1829008WL050536
|
Rahul Parshuram Hanvate
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240036491
|
|
RAHUL PARSURAM HANVATE
|
IDBI BANK(607095)
|
|
322
|
MUL
|
MH-29-008-040-001/214127
(MARODA)
|
1829008000NRG24280220240738531
|
28/02/2024
|
Sadhana Sunil Uike
|
1829008WL050537
|
Sadhana Sunil Uike
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036870
|
|
SADHANA SUNIL UIKE
|
IDBI BANK(607095)
|
|
323
|
MUL
|
MH-29-008-040-001/214127
(MARODA)
|
1829008000NRG24280220240738530
|
28/02/2024
|
Sunil Yadav Uike
|
1829008WL050537
|
Sunil Yadav Uike
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036492
|
|
SUNIL YADAO UIKE
|
IDBI BANK(607095)
|
|
324
|
MUL
|
MH-29-008-040-001/264938
(MARODA)
|
1829008000NRG24280220240738524
|
28/02/2024
|
Aniket Purshottam Uike
|
1829008WL050535
|
Aniket Purshottam Uike
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036490
|
|
ANIKET PURUSHOTTAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUL
|
MH-29-008-040-001/265053
(MARODA)
|
1829008000NRG24280220240738543
|
28/02/2024
|
SHRILATA VIKKI WARGHANTIWAR
|
1829008WL050540
|
SHRILATA VIKKI WARGHANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240036495
|
|
SHRILATA VIKKI WARGHANTIWAR
|
IDBI BANK(607095)
|
|
326
|
MUL
|
MH-29-008-040-001/265053
(MARODA)
|
1829008000NRG24280220240738542
|
28/02/2024
|
VIKKE MADHAV WARGHANTIWAR
|
1829008WL050540
|
VIKKE MADHAV WARGHANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240036496
|
|
VIKKI MADHAV WARGHANTIWAR
|
IDBI BANK(607095)
|
|
327
|
MUL
|
MH-29-008-040-001/265054
(MARODA)
|
1829008000NRG24280220240738544
|
28/02/2024
|
BHAVANA MADHAV WARGANTIWAR
|
1829008WL050540
|
BHAVANA MADHAV WARGANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240036673
|
|
WARGANTIWAR BHAVANA MADHAO
|
IDBI BANK(607095)
|
|
328
|
MUL
|
MH-29-008-040-001/265054
(MARODA)
|
1829008000NRG24280220240738545
|
28/02/2024
|
VISHAL MADHAV WARGANTIWAR
|
1829008WL050540
|
VISHAL MADHAV WARGANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240036674
|
|
VISHAL MADHAV WARGHANTIWAR
|
IDBI BANK(607095)
|
|
329
|
MUL
|
MH-29-008-043-002/216946
(KATWAN)
|
1829008000NRG24280220240735993
|
28/02/2024
|
DEVANAND DEVRAO GEDAM
|
1829008WL050443
|
DEVANAND DEVRAO GEDAM
|
00165
|
IBKL0000628
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240036869
|
|
DEVANAND DEVRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22815
|
22815
|
|
|
|
|
|
|
|
|
330
|
MUL
|
MH-29-008-005-001/210670
(FISCUTI)
|
1829008000NRG24280220240736845
|
28/02/2024
|
SATISH JAGADISH GIRADAKAR
|
1829008WL050467
|
SATISH JAGADISH GIRADAKAR
|
00415
|
SBIN0011588
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240036606
|
|
SATISH JAGDISH GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUL
|
MH-29-008-005-001/211067
(FISCUTI)
|
1829008000NRG24280220240736861
|
28/02/2024
|
Sandhya Sandip Shende
|
1829008WL050467
|
Sandhya Sandip Shende
|
00415
|
SBIN0011588
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240036609
|
|
MRS SANDHYA SANDIP SHENDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUL
|
MH-29-008-005-001/211332
(FISCUTI)
|
1829008000NRG24280220240736907
|
28/02/2024
|
Pandurang kavdu madavi
|
1829008WL050467
|
Pandurang kavdu madavi
|
00415
|
SBIN0011588
|
995
|
995
|
Rejected
|
24/04/2024
|
|
A115240036603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
MUL
|
MH-29-008-005-001/211332
(FISCUTI)
|
1829008000NRG24280220240736908
|
28/02/2024
|
Papita Panduran Madavi
|
1829008WL050467
|
Papita Panduran Madavi
|
00415
|
SBIN0011588
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240036604
|
|
PAPITA PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MUL
|
MH-29-008-005-001/211346
(FISCUTI)
|
1829008000NRG24280220240736923
|
28/02/2024
|
Pravin Ramesh Kawale
|
1829008WL050467
|
Pravin Ramesh Kawale
|
00415
|
SBIN0011588
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240036607
|
|
MASTER PRAVIN RAMESH KAWLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUL
|
MH-29-008-005-001/211473
(FISCUTI)
|
1829008000NRG24280220240736950
|
28/02/2024
|
Vijay Prakash Choudhari
|
1829008WL050467
|
Vijay Prakash Choudhari
|
00415
|
SBIN0011588
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240036608
|
|
MR VIJAY PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUL
|
MH-29-008-011-001/216168
(GOVRDHAN)
|
1829008000NRG24280220240739947
|
28/02/2024
|
NITESH BHAURAV LAKDE
|
1829008WL050602
|
NITESH BHAURAV LAKDE
|
00415
|
SBIN0011588
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240036600
|
|
MR NITESH BHAURAO LAKDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUL
|
MH-29-008-011-001/216168
(GOVRDHAN)
|
1829008000NRG24280220240739948
|
28/02/2024
|
SUMLATA NITESH LAKDE
|
1829008WL050602
|
SUMLATA NITESH LAKDE
|
00415
|
SBIN0011588
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240036601
|
|
Mrs. SUNARKAR SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
MUL
|
MH-29-008-014-003/233
(JANALA)
|
1829008000NRG24280220240739566
|
28/02/2024
|
Shalini Damodhar Lengure
|
1829008WL050594
|
Shalini Damodhar Lengure
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036602
|
|
MRS SHALINI DAMODHAR LENGURE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUL
|
MH-29-008-031-001/111
(MORWAHI)
|
1829008000NRG24280220240736527
|
28/02/2024
|
JABABDAS WASUDEO RAIYPURE
|
1829008WL050453
|
JABABDAS WASUDEO RAIYPURE
|
00415
|
SBIN0011588
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240036844
|
|
JABABDAS WASUDEV RAYPURE
|
IDBI BANK(607095)
|
|
340
|
MUL
|
MH-29-008-031-001/111
(MORWAHI)
|
1829008000NRG24280220240736528
|
28/02/2024
|
LINA JAWABDAS RAIPURE
|
1829008WL050453
|
LINA JAWABDAS RAIPURE
|
00415
|
SBIN0011588
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240036605
|
|
MRS LINA JABABDAS RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUL
|
MH-29-008-031-001/58
(MORWAHI)
|
1829008000NRG24280220240736559
|
28/02/2024
|
KARAN JOGESHWAR THAKRE
|
1829008WL050453
|
KARAN JOGESHWAR THAKRE
|
00415
|
SBIN0011588
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240036843
|
|
MASTER KARAN JAGESHWAR THAKARE 9MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14213
|
14213
|
|
|
|
|
|
|
|
|
342
|
MUL
|
MH-29-008-005-001/211139
(FISCUTI)
|
1829008000NRG24280220240736864
|
28/02/2024
|
Sharad Diwakar jengthe
|
1829008WL050467
|
Sharad Diwakar jengthe
|
00468
|
UBIN0568660
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240036821
|
|
SHARAD DIWAKAR JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUL
|
MH-29-008-005-001/211286
(FISCUTI)
|
1829008000NRG24280220240736876
|
28/02/2024
|
Madhuji Indrajit Mahadole
|
1829008WL050467
|
Madhuji Indrajit Mahadole
|
00468
|
UBIN0568660
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036686
|
|
MADHURI INDRAJIT MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUL
|
MH-29-008-005-001/211389
(FISCUTI)
|
1829008000NRG24280220240736932
|
28/02/2024
|
Rekha RAvindra Choudhari
|
1829008WL050467
|
Rekha RAvindra Choudhari
|
00468
|
UBIN0568660
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240036689
|
|
REKHA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUL
|
MH-29-008-031-001/133
(MORWAHI)
|
1829008000NRG24280220240736532
|
28/02/2024
|
PREMILA ARUN RAUT
|
1829008WL050453
|
PREMILA ARUN RAUT
|
00468
|
UBIN0568660
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240036677
|
|
ARUN DHARMADAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
346
|
MUL
|
MH-29-008-031-001/194
(MORWAHI)
|
1829008000NRG24280220240736542
|
28/02/2024
|
Bhaskar Madhukar Nevare
|
1829008WL050453
|
Bhaskar Madhukar Nevare
|
00468
|
UBIN0568660
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240036678
|
|
BHASKAR MADHUKAR NEWARE
|
UNION BANK OF INDIA(508500)
|
|
347
|
MUL
|
MH-29-008-031-001/232
(MORWAHI)
|
1829008000NRG24280220240736545
|
28/02/2024
|
LINABAI RAKESH RAYPURE
|
1829008WL050453
|
LINABAI RAKESH RAYPURE
|
00468
|
UBIN0568660
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115240036688
|
|
LILATAI RAKESH RAYPURE
|
UNION BANK OF INDIA(508500)
|
|
348
|
MUL
|
MH-29-008-031-001/264
(MORWAHI)
|
1829008000NRG24280220240736550
|
28/02/2024
|
ANJANA SHREEKRUSHNA ZARKAR
|
1829008WL050453
|
ANJANA SHREEKRUSHNA ZARKAR
|
00468
|
UBIN0568660
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240036680
|
|
ANJANA SRIKRUSHNA ZARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUL
|
MH-29-008-031-001/264
(MORWAHI)
|
1829008000NRG24280220240736549
|
28/02/2024
|
SHREEKRUSHNA EKNATH ZARKAR
|
1829008WL050453
|
SHREEKRUSHNA EKNATH ZARKAR
|
00468
|
UBIN0568660
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240036681
|
|
SHRIKRUSHNA EKNATH ZARKAR
|
BANK OF INDIA(508505)
|
|
350
|
MUL
|
MH-29-008-037-001/112
(CHITTEGAON)
|
1829008000NRG24280220240737495
|
28/02/2024
|
Kajal Bandu Sonule
|
1829008WL050484
|
Kajal Bandu Sonule
|
00468
|
UBIN0568660
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240036687
|
|
KAJAL BANDU SONULE
|
UNION BANK OF INDIA(508500)
|
|
351
|
MUL
|
MH-29-008-037-001/126
(CHITTEGAON)
|
1829008000NRG24280220240737497
|
28/02/2024
|
Sheshraj Pandurang Nagose
|
1829008WL050484
|
Sheshraj Pandurang Nagose
|
00468
|
UBIN0568660
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240036682
|
|
SHESHARAJ PANDURANG NAGOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
MUL
|
MH-29-008-037-001/189
(CHITTEGAON)
|
1829008000NRG24280220240737509
|
28/02/2024
|
VANITA PRAVIN SURPAM
|
1829008WL050484
|
VANITA PRAVIN SURPAM
|
00468
|
UBIN0568660
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115240036692
|
|
VANITA PRAVIN SURPAM
|
BANK OF INDIA(508505)
|
|
353
|
MUL
|
MH-29-008-037-001/231
(CHITTEGAON)
|
1829008000NRG24280220240737510
|
28/02/2024
|
Sheela Ghubade
|
1829008WL050484
|
Sheela Ghubade
|
00468
|
UBIN0568660
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240036683
|
|
SHILA ANIL GHUBADE
|
UNION BANK OF INDIA(508500)
|
|
354
|
MUL
|
MH-29-008-037-001/238
(CHITTEGAON)
|
1829008000NRG24280220240737511
|
28/02/2024
|
WASANT BALAJI ABHARE
|
1829008WL050484
|
WASANT BALAJI ABHARE
|
00468
|
UBIN0568660
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240036822
|
|
VASANTA BALAJI ABHARE
|
UNION BANK OF INDIA(508500)
|
|
355
|
MUL
|
MH-29-008-037-001/241
(CHITTEGAON)
|
1829008000NRG24280220240737514
|
28/02/2024
|
Kundabai Nanavare
|
1829008WL050484
|
Kundabai Nanavare
|
00468
|
UBIN0568660
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240036691
|
|
KUNDA DILIP NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUL
|
MH-29-008-037-001/259
(CHITTEGAON)
|
1829008000NRG24280220240737549
|
28/02/2024
|
Pranita Anandrao Sonule
|
1829008WL050486
|
Pranita Anandrao Sonule
|
00468
|
UBIN0568660
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240036690
|
|
PRANITA ANANDRAO SONULE U/G ANITA ANADR
|
IDBI BANK(607095)
|
|
357
|
MUL
|
MH-29-008-037-001/263
(CHITTEGAON)
|
1829008000NRG24280220240737550
|
28/02/2024
|
Sainath Maroti Dandewar
|
1829008WL050486
|
Sainath Maroti Dandewar
|
00468
|
UBIN0568660
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240036824
|
|
SAINATH MAROTI DANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUL
|
MH-29-008-037-001/27
(CHITTEGAON)
|
1829008000NRG24280220240737552
|
28/02/2024
|
Praful Ramesh Dandewar
|
1829008WL050486
|
Praful Ramesh Dandewar
|
00468
|
UBIN0568660
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240036679
|
|
PRAFUL RAMESH DANDEWAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
MUL
|
MH-29-008-037-001/296
(CHITTEGAON)
|
1829008000NRG24280220240737520
|
28/02/2024
|
ROMAJI VAKTU LADVE
|
1829008WL050484
|
ROMAJI VAKTU LADVE
|
00468
|
UBIN0568660
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240036676
|
|
ROMAJI WAKTUJI LADWE
|
UNION BANK OF INDIA(508500)
|
|
360
|
MUL
|
MH-29-008-037-001/34
(CHITTEGAON)
|
1829008000NRG24280220240737555
|
28/02/2024
|
Puneshwar Bapuji Zarkar
|
1829008WL050486
|
Puneshwar Bapuji Zarkar
|
00468
|
UBIN0568660
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240036823
|
|
PUNESHWAR BAPUJI ZARKAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
MUL
|
MH-29-008-037-001/34
(CHITTEGAON)
|
1829008000NRG24280220240737522
|
28/02/2024
|
ratnmala anil zarkar
|
1829008WL050484
|
ratnmala anil zarkar
|
00468
|
UBIN0568660
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240036685
|
|
RATNAMALA ANIL ZARKAR
|
UNION BANK OF INDIA(508500)
|
|
362
|
MUL
|
MH-29-008-037-001/69
(CHITTEGAON)
|
1829008000NRG24280220240737528
|
28/02/2024
|
mangla vilas bagade
|
1829008WL050484
|
mangla vilas bagade
|
00468
|
UBIN0568660
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240036684
|
|
MANGALA VILAS BAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20627
|
20627
|
|
|
|
|
|
|
|
|
363
|
MUL
|
MH-29-008-005-001/210670
(FISCUTI)
|
1829008000NRG24280220240736846
|
28/02/2024
|
SHUSHMA SATISH GIRADAKAR
|
1829008WL050467
|
SHUSHMA SATISH GIRADAKAR
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240036610
|
|
SUSHMA SATISH GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MUL
|
MH-29-008-005-001/211319
(FISCUTI)
|
1829008000NRG24280220240736898
|
28/02/2024
|
Dilip tulshiram mahadole
|
1829008WL050467
|
Dilip tulshiram mahadole
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240036616
|
|
DILIP TULSHIRAM MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUL
|
MH-29-008-005-001/211500
(FISCUTI)
|
1829008000NRG24280220240736961
|
28/02/2024
|
Shobha Haresh Choudhari
|
1829008WL050467
|
Shobha Haresh Choudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240036618
|
|
SHOBHA HARESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
366
|
MUL
|
MH-29-008-011-001/216171
(GOVRDHAN)
|
1829008000NRG24280220240739949
|
28/02/2024
|
Suvarna Ranjit Khobragade
|
1829008WL050602
|
Suvarna Ranjit Khobragade
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240036619
|
|
SUVARNA RANJIT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MUL
|
MH-29-008-014-003/247
(JANALA)
|
1829008000NRG24280220240739567
|
28/02/2024
|
Nitatai Vinayak Nikode
|
1829008WL050594
|
Nitatai Vinayak Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240036841
|
|
NITA VINAYAK NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MUL
|
MH-29-008-031-001/10
(MORWAHI)
|
1829008000NRG24280220240736524
|
28/02/2024
|
VISHVESHVER EKNATH RAIPURE
|
1829008WL050453
|
VISHVESHVER EKNATH RAIPURE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240036842
|
|
VISHWESHWAR EKNATH RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24280220240735933
|
28/02/2024
|
ASHVINA NITESH GHODAM
|
1829008WL050443
|
ASHVINA NITESH GHODAM
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240036834
|
|
ASHWINA NITESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MUL
|
MH-29-008-043-002/216605
(KATWAN)
|
1829008000NRG24280220240735938
|
28/02/2024
|
VIMAL GAJANAN GAJABHE
|
1829008WL050443
|
VIMAL GAJANAN GAJABHE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240036837
|
|
VIMAL GAJANAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MUL
|
MH-29-008-043-002/216612
(KATWAN)
|
1829008000NRG24280220240735944
|
28/02/2024
|
DIPAK RAJU KINNAKE
|
1829008WL050443
|
DIPAK RAJU KINNAKE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240036614
|
|
DIPAK RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24280220240735945
|
28/02/2024
|
Pramdas Janardhan Gavande
|
1829008WL050443
|
Pramdas Janardhan Gavande
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240036839
|
|
PREMDAS JANARDHAN GAVADE
|
BANK OF INDIA(508505)
|
|
373
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24280220240735949
|
28/02/2024
|
RATNAMALA SUNIAL GEDAM
|
1829008WL050443
|
RATNAMALA SUNIAL GEDAM
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240036612
|
|
RATNAMALA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24280220240735948
|
28/02/2024
|
SUNIL SUKRU GEDAM
|
1829008WL050443
|
SUNIL SUKRU GEDAM
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240036838
|
|
SUNIL SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24280220240735955
|
28/02/2024
|
ASHA TULSHIDAS VADGURE
|
1829008WL050443
|
ASHA TULSHIDAS VADGURE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240036617
|
|
ASHA TULSHIDAS WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24280220240735983
|
28/02/2024
|
SIDHADHAR BABAN GEDAM
|
1829008WL050443
|
SIDHADHAR BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240036835
|
|
VIDHYADHAR BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24280220240735982
|
28/02/2024
|
VIMAL BABAN GEDAM
|
1829008WL050443
|
VIMAL BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240036840
|
|
VIML BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24280220240735985
|
28/02/2024
|
MANDA RAJU NAITAM
|
1829008WL050443
|
MANDA RAJU NAITAM
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240036611
|
|
MANDA RAJU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24280220240735990
|
28/02/2024
|
TARABAI PANDURANG MANGAM
|
1829008WL050443
|
TARABAI PANDURANG MANGAM
|
00540
|
BKID0WAINGB
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115240036836
|
|
TARABAI PANDURANG MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24280220240735991
|
28/02/2024
|
Vanita sainath Mangam
|
1829008WL050443
|
Vanita sainath Mangam
|
00540
|
BKID0WAINGB
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115240036615
|
|
VANITA SAINATH MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUL
|
MH-29-008-043-002/216873
(KATWAN)
|
1829008000NRG24280220240735992
|
28/02/2024
|
SHAMRAV JANU KINNAKE
|
1829008WL050443
|
SHAMRAV JANU KINNAKE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240036613
|
|
SHAMRAO JANU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25264
|
25264
|
|
|
|
|
|
|
|
|
382
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24280220240737006
|
28/02/2024
|
Ganesh Bhaskar Gedam
|
1829008WL050470
|
Ganesh Bhaskar Gedam
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240036487
|
|
GANESH BHASKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MUL
|
MH-29-008-023-001/208226
(NALESHWAR)
|
1829008000NRG24280220240737013
|
28/02/2024
|
REKHA MADHAV PENDOR
|
1829008WL050470
|
REKHA MADHAV PENDOR
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240036489
|
|
REKHA MADHAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUL
|
MH-29-008-023-001/208226
(NALESHWAR)
|
1829008000NRG24280220240737014
|
28/02/2024
|
Roshan Madhavrao Pendor
|
1829008WL050470
|
Roshan Madhavrao Pendor
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240036485
|
|
ROSHAN MADHAVRAO PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24280220240737046
|
28/02/2024
|
Pratima Bharat Khobragade
|
1829008WL050470
|
Pratima Bharat Khobragade
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240036871
|
|
PRATIMA BHARAT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUL
|
MH-29-008-031-001/133
(MORWAHI)
|
1829008000NRG24280220240736533
|
28/02/2024
|
Shubham Arun Raut
|
1829008WL050453
|
Shubham Arun Raut
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240036488
|
|
SHUUBHAM ARUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MUL
|
MH-29-008-031-001/241
(MORWAHI)
|
1829008000NRG24280220240736546
|
28/02/2024
|
VILAS MANGARU PENDAM
|
1829008WL050453
|
VILAS MANGARU PENDAM
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240036484
|
|
VILAS MANGARU PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MUL
|
MH-29-008-031-001/273
(MORWAHI)
|
1829008000NRG24280220240736551
|
28/02/2024
|
GIRAJA PANDURAN THAKARE
|
1829008WL050453
|
GIRAJA PANDURAN THAKARE
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240036486
|
|
GIRJA PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454803
|
454803
|
|
|
|
|
|
|
|