|
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
|
BHIWAPUR
|
MH-27-008-021-001/11
(Bhagebori)
|
1827008000NRG23200520220059168
|
20/05/2022
|
Chindu Shamrao Choudhari
|
1827008WL006917
|
Chindu Shamrao Choudhari
|
00048
|
BKID0008714
|
1130
|
1130
|
Processed
|
01/06/2022
|
|
073373447
|
|
ChinduShamraoChoudhari
|
BANK OF INDIA(508505)
|
|
2
|
BHIWAPUR
|
MH-27-008-021-001/11
(Bhagebori)
|
1827008000NRG23200520220059169
|
20/05/2022
|
Mahananda Chindu Choudhari
|
1827008WL006917
|
Mahananda Chindu Choudhari
|
00048
|
BKID0008714
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
073373447
|
|
MahanandaChinduChoudhari
|
BANK OF INDIA(508505)
|
|
3
|
BHIWAPUR
|
MH-27-008-021-001/139
(Bhagebori)
|
1827008000NRG23200520220058447
|
20/05/2022
|
Sima Chandrasekhar Patil
|
1827008WL006851
|
Sima Chandrasekhar Patil
|
00048
|
BKID0008714
|
736
|
736
|
Processed
|
01/06/2022
|
|
073373447
|
|
SimaChandrasekharPatil
|
BANK OF INDIA(508505)
|
|
4
|
BHIWAPUR
|
MH-27-008-021-001/147
(Bhagebori)
|
1827008000NRG23200520220058448
|
20/05/2022
|
Radhabai Dnyaneshwar Patil
|
1827008WL006851
|
Radhabai Dnyaneshwar Patil
|
00048
|
BKID0008714
|
736
|
736
|
Processed
|
01/06/2022
|
|
073373447
|
|
RadhabaiDnyaneshwarPatil
|
BANK OF INDIA(508505)
|
|
5
|
BHIWAPUR
|
MH-27-008-021-001/15
(Bhagebori)
|
1827008000NRG23200520220059175
|
20/05/2022
|
Sudhakar Badiram Sashtrakar
|
1827008WL006917
|
Sudhakar Badiram Sashtrakar
|
00048
|
BKID0008714
|
1130
|
1130
|
Processed
|
01/06/2022
|
|
073373447
|
|
SudhakarBadiramSashtrakar
|
BANK OF INDIA(508505)
|
|
6
|
BHIWAPUR
|
MH-27-008-021-001/159
(Bhagebori)
|
1827008000NRG23200520220059178
|
20/05/2022
|
Manjusha Pramod Domale
|
1827008WL006917
|
Manjusha Pramod Domale
|
00048
|
BKID0008714
|
1110
|
1110
|
Processed
|
01/06/2022
|
|
073373447
|
|
ManjushaPramodDomale
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-021-001/162
(Bhagebori)
|
1827008000NRG23200520220059179
|
20/05/2022
|
Dnyaneshwar Sadashiv Narule
|
1827008WL006917
|
Dnyaneshwar Sadashiv Narule
|
00048
|
BKID0008714
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
073373447
|
|
DnyaneshwarSadashivNarule
|
BANK OF INDIA(508505)
|
|
8
|
BHIWAPUR
|
MH-27-008-021-001/162
(Bhagebori)
|
1827008000NRG23200520220059180
|
20/05/2022
|
Sashikala Dnyaneshwar Narule
|
1827008WL006917
|
Sashikala Dnyaneshwar Narule
|
00048
|
BKID0008714
|
1110
|
1110
|
Processed
|
01/06/2022
|
|
073373447
|
|
SashikalaDnyaneshwarNarule
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-021-001/30
(Bhagebori)
|
1827008000NRG23200520220059186
|
20/05/2022
|
Kiran Tarachand Domale
|
1827008WL006917
|
Kiran Tarachand Domale
|
00048
|
BKID0008714
|
1090
|
1090
|
Rejected
|
01/06/2022
|
|
073373447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHIWAPUR
|
MH-27-008-021-001/30
(Bhagebori)
|
1827008000NRG23200520220059185
|
20/05/2022
|
Tarachand Haribhau Domale
|
1827008WL006917
|
Tarachand Haribhau Domale
|
00048
|
BKID0008714
|
1120
|
1120
|
Processed
|
01/06/2022
|
|
073373447
|
|
TarachandHaribhauDomale
|
BANK OF INDIA(508505)
|
|
11
|
BHIWAPUR
|
MH-27-008-021-001/4
(Bhagebori)
|
1827008000NRG23200520220059188
|
20/05/2022
|
Dnyaneshwar Budha Patil
|
1827008WL006917
|
Dnyaneshwar Budha Patil
|
00048
|
BKID0008714
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
073373447
|
|
DnyaneshwarBudhaPatil
|
BANK OF INDIA(508505)
|
|
12
|
BHIWAPUR
|
MH-27-008-021-001/4
(Bhagebori)
|
1827008000NRG23200520220059189
|
20/05/2022
|
Praful Dnyaneshwar Patil
|
1827008WL006917
|
Praful Dnyaneshwar Patil
|
00048
|
BKID0008714
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
073373447
|
|
PrafulDnyaneshwarPatil
|
BANK OF INDIA(508505)
|
|
13
|
BHIWAPUR
|
MH-27-008-021-001/58
(Bhagebori)
|
1827008000NRG23200520220059190
|
20/05/2022
|
Mahadev Laxman Pilankar
|
1827008WL006917
|
Mahadev Laxman Pilankar
|
00048
|
BKID0008714
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
073373447
|
|
MahadevLaxmanPilankar
|
BANK OF INDIA(508505)
|
|
14
|
BHIWAPUR
|
MH-27-008-021-001/58
(Bhagebori)
|
1827008000NRG23200520220059191
|
20/05/2022
|
Sarwsata Laxman Pilankar
|
1827008WL006917
|
Sarwsata Laxman Pilankar
|
00048
|
BKID0008714
|
1090
|
1090
|
Processed
|
01/06/2022
|
|
073373447
|
|
SarwsataLaxmanPilankar
|
BANK OF INDIA(508505)
|
|
15
|
BHIWAPUR
|
MH-27-008-021-001/69
(Bhagebori)
|
1827008000NRG23200520220059192
|
20/05/2022
|
Vithoba Moreshwar Patil
|
1827008WL006917
|
Vithoba Moreshwar Patil
|
00048
|
BKID0008714
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
073373447
|
|
VithobaMoreshwarPatil
|
BANK OF INDIA(508505)
|
|
16
|
BHIWAPUR
|
MH-27-008-021-001/74
(Bhagebori)
|
1827008000NRG23200520220059195
|
20/05/2022
|
Baban Natthuji Falke
|
1827008WL006917
|
Baban Natthuji Falke
|
00048
|
BKID0008714
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
073373447
|
|
BabanNatthujiFalke
|
BANK OF INDIA(508505)
|
|
17
|
BHIWAPUR
|
MH-27-008-021-001/74
(Bhagebori)
|
1827008000NRG23200520220059196
|
20/05/2022
|
Meena Banan Falke
|
1827008WL006917
|
Meena Banan Falke
|
00048
|
BKID0008714
|
1090
|
1090
|
Processed
|
01/06/2022
|
|
073373447
|
|
MeenaBananFalke
|
BANK OF INDIA(508505)
|
|
18
|
BHIWAPUR
|
MH-27-008-021-001/9
(Bhagebori)
|
1827008000NRG23200520220059200
|
20/05/2022
|
Jijabai Suresh Chaudhary
|
1827008WL006917
|
Jijabai Suresh Chaudhary
|
00048
|
BKID0008714
|
1090
|
1090
|
Processed
|
01/06/2022
|
|
073373447
|
|
JijabaiSureshChaudhary
|
BANK OF INDIA(508505)
|
|
19
|
BHIWAPUR
|
MH-27-008-021-001/9
(Bhagebori)
|
1827008000NRG23200520220059199
|
20/05/2022
|
Suresh Shamrao Chaudhary
|
1827008WL006917
|
Suresh Shamrao Chaudhary
|
00048
|
BKID0008714
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
073373447
|
|
SureshShamraoChaudhary
|
BANK OF INDIA(508505)
|
|
20
|
BHIWAPUR
|
MH-27-008-021-001/95
(Bhagebori)
|
1827008000NRG23200520220059202
|
20/05/2022
|
Kokila Prakash Meshram
|
1827008WL006917
|
Kokila Prakash Meshram
|
00048
|
BKID0008714
|
1090
|
1090
|
Processed
|
01/06/2022
|
|
073373447
|
|
KokilaPrakashMeshram
|
BANK OF INDIA(508505)
|
|
21
|
BHIWAPUR
|
MH-27-008-021-001/95
(Bhagebori)
|
1827008000NRG23200520220059201
|
20/05/2022
|
Prakash Mukunda Meshram
|
1827008WL006917
|
Prakash Mukunda Meshram
|
00048
|
BKID0008714
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
073373447
|
|
PrakashMukundaMeshram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22462
|
22462
|
|
|
|
|
|
|
|
|
22
|
BHIWAPUR
|
MH-27-008-052-001/103
(Bontezari)
|
1827008000NRG23200520220057972
|
20/05/2022
|
Bebi Prakash Sindekar
|
1827008WL006816
|
Bebi Prakash Sindekar
|
00048
|
BKID0008761
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
073373447
|
|
BebiPrakashSindekar
|
BANK OF INDIA(508505)
|
|
23
|
BHIWAPUR
|
MH-27-008-052-001/103
(Bontezari)
|
1827008000NRG23200520220057973
|
20/05/2022
|
Bebi Prakash Sindekar
|
1827008WL006816
|
Bebi Prakash Sindekar
|
00048
|
BKID0008761
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
073373447
|
|
BebiPrakashSindekar
|
BANK OF INDIA(508505)
|
|
24
|
BHIWAPUR
|
MH-27-008-052-001/117
(Bontezari)
|
1827008000NRG23200520220057975
|
20/05/2022
|
Devangana Kawduji Kshirsagar
|
1827008WL006816
|
Devangana Kawduji Kshirsagar
|
00048
|
BKID0008761
|
1494
|
1494
|
Processed
|
01/06/2022
|
|
073373447
|
|
DevanganaKawdujiKshirsagar
|
BANK OF INDIA(508505)
|
|
25
|
BHIWAPUR
|
MH-27-008-052-001/127
(Bontezari)
|
1827008000NRG23200520220057976
|
20/05/2022
|
Namdevrao Uddebhan Wailkar
|
1827008WL006816
|
Namdevrao Uddebhan Wailkar
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
NamdevraoUddebhanWailkar
|
BANK OF INDIA(508505)
|
|
26
|
BHIWAPUR
|
MH-27-008-052-001/128
(Bontezari)
|
1827008000NRG23200520220057979
|
20/05/2022
|
Lilawati Manik Gedekar
|
1827008WL006816
|
Lilawati Manik Gedekar
|
00048
|
BKID0008761
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
073373447
|
|
LilawatiManikGedekar
|
BANK OF INDIA(508505)
|
|
27
|
BHIWAPUR
|
MH-27-008-052-001/128
(Bontezari)
|
1827008000NRG23200520220057978
|
20/05/2022
|
Manik Sonaba Gedekar
|
1827008WL006816
|
Manik Sonaba Gedekar
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
ManikSonabaGedekar
|
BANK OF INDIA(508505)
|
|
28
|
BHIWAPUR
|
MH-27-008-052-001/131
(Bontezari)
|
1827008000NRG23200520220057980
|
20/05/2022
|
Anita Tarachand Ladi
|
1827008WL006816
|
Anita Tarachand Ladi
|
00048
|
BKID0008761
|
1240
|
1240
|
Processed
|
01/06/2022
|
|
073373447
|
|
AnitaTarachandLadi
|
BANK OF INDIA(508505)
|
|
29
|
BHIWAPUR
|
MH-27-008-052-001/132
(Bontezari)
|
1827008000NRG23200520220057981
|
20/05/2022
|
Sangita Raju Kshirasagar
|
1827008WL006816
|
Sangita Raju Kshirasagar
|
00048
|
BKID0008761
|
1190
|
1190
|
Processed
|
01/06/2022
|
|
073373447
|
|
SangitaRajuKshirasagar
|
BANK OF INDIA(508505)
|
|
30
|
BHIWAPUR
|
MH-27-008-052-001/15
(Bontezari)
|
1827008000NRG23200520220057984
|
20/05/2022
|
Rambha Maroti Chahandekar
|
1827008WL006816
|
Rambha Maroti Chahandekar
|
00048
|
BKID0008761
|
1524
|
1524
|
Processed
|
01/06/2022
|
|
073373447
|
|
RambhaMarotiChahandekar
|
BANK OF INDIA(508505)
|
|
31
|
BHIWAPUR
|
MH-27-008-052-001/156
(Bontezari)
|
1827008000NRG23200520220057985
|
20/05/2022
|
Jyoti Vrajesh Nihite
|
1827008WL006816
|
Jyoti Vrajesh Nihite
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
JyotiVrajeshNihite
|
BANK OF INDIA(508505)
|
|
32
|
BHIWAPUR
|
MH-27-008-052-001/16
(Bontezari)
|
1827008000NRG23200520220057988
|
20/05/2022
|
Nirmala Valmik Gedekar
|
1827008WL006816
|
Nirmala Valmik Gedekar
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
073373447
|
|
NirmalaValmikGedekar
|
BANK OF INDIA(508505)
|
|
33
|
BHIWAPUR
|
MH-27-008-052-001/28
(Bontezari)
|
1827008000NRG23200520220057994
|
20/05/2022
|
Kapil Bhimrao Mate
|
1827008WL006816
|
Kapil Bhimrao Mate
|
00048
|
BKID0008761
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
073373447
|
|
KapilBhimraoMate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIWAPUR
|
MH-27-008-052-001/28
(Bontezari)
|
1827008000NRG23200520220057993
|
20/05/2022
|
Shila Bhimrao Mate
|
1827008WL006816
|
Shila Bhimrao Mate
|
00048
|
BKID0008761
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShilaBhimraoMate
|
BANK OF INDIA(508505)
|
|
35
|
BHIWAPUR
|
MH-27-008-052-001/304
(Bontezari)
|
1827008000NRG23200520220057995
|
20/05/2022
|
Aasha Ramesh Bhoskar
|
1827008WL006816
|
Aasha Ramesh Bhoskar
|
00048
|
BKID0008761
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
073373447
|
|
AashaRameshBhoskar
|
BANK OF INDIA(508505)
|
|
36
|
BHIWAPUR
|
MH-27-008-052-001/311
(Bontezari)
|
1827008000NRG23200520220057996
|
20/05/2022
|
Kishor Narayan Sayam
|
1827008WL006816
|
Kishor Narayan Sayam
|
00048
|
BKID0008761
|
1530
|
1530
|
Processed
|
01/06/2022
|
|
073373447
|
|
KishorNarayanSayam
|
BANK OF INDIA(508505)
|
|
37
|
BHIWAPUR
|
MH-27-008-052-001/63
(Bontezari)
|
1827008000NRG23200520220058005
|
20/05/2022
|
Pramod Vinayak Gedekar
|
1827008WL006816
|
Pramod Vinayak Gedekar
|
00048
|
BKID0008761
|
1524
|
1524
|
Processed
|
02/06/2022
|
|
073373447
|
|
PramodVinayakGedekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIWAPUR
|
MH-27-008-052-001/69
(Bontezari)
|
1827008000NRG23200520220058006
|
20/05/2022
|
Satish Narayanrao Sayam
|
1827008WL006816
|
Satish Narayanrao Sayam
|
00048
|
BKID0008761
|
1530
|
1530
|
Processed
|
01/06/2022
|
|
073373447
|
|
SatishNarayanraoSayam
|
BANK OF INDIA(508505)
|
|
39
|
BHIWAPUR
|
MH-27-008-052-001/95
(Bontezari)
|
1827008000NRG23200520220058009
|
20/05/2022
|
Savita Subhash Balbudhe
|
1827008WL006816
|
Savita Subhash Balbudhe
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
073373447
|
|
SavitaSubhashBalbudhe
|
BANK OF INDIA(508505)
|
|
40
|
BHIWAPUR
|
MH-27-008-052-001/97
(Bontezari)
|
1827008000NRG23200520220058010
|
20/05/2022
|
Narayan Namdev Nihite
|
1827008WL006816
|
Narayan Namdev Nihite
|
00048
|
BKID0008761
|
1464
|
1464
|
Processed
|
01/06/2022
|
|
073373447
|
|
NarayanNamdevNihite
|
BANK OF INDIA(508505)
|
|
41
|
BHIWAPUR
|
MH-27-008-052-001/98
(Bontezari)
|
1827008000NRG23200520220058013
|
20/05/2022
|
Renukabai Bajrang Gedam
|
1827008WL006816
|
Renukabai Bajrang Gedam
|
00048
|
BKID0008761
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
073373447
|
|
RenukabaiBajrangGedam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29142
|
29142
|
|
|
|
|
|
|
|
|
42
|
BHIWAPUR
|
MH-27-008-039-001/1
(Dhamangaon Gawali)
|
1827008000NRG23200520220058723
|
20/05/2022
|
Wanmala Ramkrushna Shambharkar
|
1827008WL006871
|
Wanmala Ramkrushna Shambharkar
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
02/06/2022
|
|
073373447
|
|
WanmalaRamkrushnaShambharkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIWAPUR
|
MH-27-008-039-001/100
(Dhamangaon Gawali)
|
1827008000NRG23200520220058725
|
20/05/2022
|
Usha Ravindra Chafekar
|
1827008WL006871
|
Usha Ravindra Chafekar
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
UshaRavindraChafekar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHIWAPUR
|
MH-27-008-039-001/104
(Dhamangaon Gawali)
|
1827008000NRG23200520220058727
|
20/05/2022
|
Devaka Zamaji Deshmukh
|
1827008WL006871
|
Devaka Zamaji Deshmukh
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
DevakaZamajiDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHIWAPUR
|
MH-27-008-039-001/106
(Dhamangaon Gawali)
|
1827008000NRG23200520220058728
|
20/05/2022
|
Shobha Rajeram Tirgam
|
1827008WL006871
|
Shobha Rajeram Tirgam
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShobhaRajeramTirgam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIWAPUR
|
MH-27-008-039-001/107
(Dhamangaon Gawali)
|
1827008000NRG23200520220058729
|
20/05/2022
|
NANDKISHOR SHALIKRAM LOHAMBARE
|
1827008WL006871
|
NANDKISHOR SHALIKRAM LOHAMBARE
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
02/06/2022
|
|
073373447
|
|
NANDKISHORSHALIKRAMLOHAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIWAPUR
|
MH-27-008-039-001/107
(Dhamangaon Gawali)
|
1827008000NRG23200520220058730
|
20/05/2022
|
Varsha Nandkishor Lohambare
|
1827008WL006871
|
Varsha Nandkishor Lohambare
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
VarshaNandkishorLohambare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHIWAPUR
|
MH-27-008-039-001/110
(Dhamangaon Gawali)
|
1827008000NRG23200520220058733
|
20/05/2022
|
Dayaram Narayan Wate
|
1827008WL006871
|
Dayaram Narayan Wate
|
00051
|
MAHB0000806
|
895
|
895
|
Processed
|
01/06/2022
|
|
073373447
|
|
DayaramNarayanWate
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHIWAPUR
|
MH-27-008-039-001/111
(Dhamangaon Gawali)
|
1827008000NRG23200520220058735
|
20/05/2022
|
Shilpa Vilas Deshmukh
|
1827008WL006871
|
Shilpa Vilas Deshmukh
|
00051
|
MAHB0000806
|
885
|
885
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShilpaVilasDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHIWAPUR
|
MH-27-008-039-001/111
(Dhamangaon Gawali)
|
1827008000NRG23200520220058734
|
20/05/2022
|
Vilas Tulsiram Deshmukh
|
1827008WL006871
|
Vilas Tulsiram Deshmukh
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
VilasTulsiramDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHIWAPUR
|
MH-27-008-039-001/113
(Dhamangaon Gawali)
|
1827008000NRG23200520220058737
|
20/05/2022
|
Charan Raghunath Chambhare
|
1827008WL006871
|
Charan Raghunath Chambhare
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
CharanRaghunathChambhare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHIWAPUR
|
MH-27-008-039-001/113
(Dhamangaon Gawali)
|
1827008000NRG23200520220058738
|
20/05/2022
|
Haridas Raghunath Chambhare
|
1827008WL006871
|
Haridas Raghunath Chambhare
|
00051
|
MAHB0000806
|
716
|
716
|
Processed
|
01/06/2022
|
|
073373447
|
|
HaridasRaghunathChambhare
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHIWAPUR
|
MH-27-008-039-001/116
(Dhamangaon Gawali)
|
1827008000NRG23200520220058739
|
20/05/2022
|
Vijaya Raju Hatbude
|
1827008WL006871
|
Vijaya Raju Hatbude
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
VijayaRajuHatbude
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHIWAPUR
|
MH-27-008-039-001/117
(Dhamangaon Gawali)
|
1827008000NRG23200520220058741
|
20/05/2022
|
Gitabai Ganesh Deshmukh
|
1827008WL006871
|
Gitabai Ganesh Deshmukh
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
GitabaiGaneshDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHIWAPUR
|
MH-27-008-039-001/118
(Dhamangaon Gawali)
|
1827008000NRG23200520220058742
|
20/05/2022
|
Nandlal Shriramji Deshmukh
|
1827008WL006871
|
Nandlal Shriramji Deshmukh
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
NandlalShriramjiDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHIWAPUR
|
MH-27-008-039-001/118
(Dhamangaon Gawali)
|
1827008000NRG23200520220058743
|
20/05/2022
|
Shubhangi Nandlal Deshmukh
|
1827008WL006871
|
Shubhangi Nandlal Deshmukh
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShubhangiNandlalDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHIWAPUR
|
MH-27-008-039-001/122
(Dhamangaon Gawali)
|
1827008000NRG23200520220058745
|
20/05/2022
|
Jyoti Narendra Pohankar
|
1827008WL006871
|
Jyoti Narendra Pohankar
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
JyotiNarendraPohankar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHIWAPUR
|
MH-27-008-039-001/122
(Dhamangaon Gawali)
|
1827008000NRG23200520220058744
|
20/05/2022
|
Narendra Vasanta Pohankar
|
1827008WL006871
|
Narendra Vasanta Pohankar
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
NarendraVasantaPohankar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHIWAPUR
|
MH-27-008-039-001/129
(Dhamangaon Gawali)
|
1827008000NRG23200520220058749
|
20/05/2022
|
Nalu Suryabhan Bawne
|
1827008WL006871
|
Nalu Suryabhan Bawne
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
NaluSuryabhanBawne
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHIWAPUR
|
MH-27-008-039-001/129
(Dhamangaon Gawali)
|
1827008000NRG23200520220058748
|
20/05/2022
|
Shalu Suryabhan Bawane
|
1827008WL006871
|
Shalu Suryabhan Bawane
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShaluSuryabhanBawane
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHIWAPUR
|
MH-27-008-039-001/130
(Dhamangaon Gawali)
|
1827008000NRG23200520220058750
|
20/05/2022
|
Madhuri Kishor Nardange
|
1827008WL006871
|
Madhuri Kishor Nardange
|
00051
|
MAHB0000806
|
531
|
531
|
Processed
|
01/06/2022
|
|
073373447
|
|
MadhuriKishorNardange
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHIWAPUR
|
MH-27-008-039-001/135
(Dhamangaon Gawali)
|
1827008000NRG23200520220058751
|
20/05/2022
|
Mangala Indramit Wandhare
|
1827008WL006871
|
Mangala Indramit Wandhare
|
00051
|
MAHB0000806
|
531
|
531
|
Processed
|
01/06/2022
|
|
073373447
|
|
MangalaIndramitWandhare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHIWAPUR
|
MH-27-008-039-001/136
(Dhamangaon Gawali)
|
1827008000NRG23200520220058752
|
20/05/2022
|
Mala Pramod Chambhare
|
1827008WL006871
|
Mala Pramod Chambhare
|
00051
|
MAHB0000806
|
885
|
885
|
Processed
|
01/06/2022
|
|
073373447
|
|
MalaPramodChambhare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHIWAPUR
|
MH-27-008-039-001/136
(Dhamangaon Gawali)
|
1827008000NRG23200520220058753
|
20/05/2022
|
Pramod Shalik Chambhare
|
1827008WL006871
|
Pramod Shalik Chambhare
|
00051
|
MAHB0000806
|
895
|
895
|
Processed
|
01/06/2022
|
|
073373447
|
|
PramodShalikChambhare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHIWAPUR
|
MH-27-008-039-001/137
(Dhamangaon Gawali)
|
1827008000NRG23200520220058754
|
20/05/2022
|
Sima Sanjay Gurale
|
1827008WL006871
|
Sima Sanjay Gurale
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
SimaSanjayGurale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHIWAPUR
|
MH-27-008-039-001/138
(Dhamangaon Gawali)
|
1827008000NRG23200520220058755
|
20/05/2022
|
Bajirao Laxman Dhete
|
1827008WL006871
|
Bajirao Laxman Dhete
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
BajiraoLaxmanDhete
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHIWAPUR
|
MH-27-008-039-001/14
(Dhamangaon Gawali)
|
1827008000NRG23200520220058756
|
20/05/2022
|
Nathabai Devrao Dadmal
|
1827008WL006871
|
Nathabai Devrao Dadmal
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
02/06/2022
|
|
073373447
|
|
NathabaiDevraoDadmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIWAPUR
|
MH-27-008-039-001/140
(Dhamangaon Gawali)
|
1827008000NRG23200520220058757
|
20/05/2022
|
Sharmila Bapurao Wandhare
|
1827008WL006871
|
Sharmila Bapurao Wandhare
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
SharmilaBapuraoWandhare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHIWAPUR
|
MH-27-008-039-001/141
(Dhamangaon Gawali)
|
1827008000NRG23200520220058758
|
20/05/2022
|
Shrikrushana Sitaram Kichak
|
1827008WL006871
|
Shrikrushana Sitaram Kichak
|
00051
|
MAHB0000806
|
537
|
537
|
Processed
|
02/06/2022
|
|
073373447
|
|
ShrikrushanaSitaramKichak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIWAPUR
|
MH-27-008-039-001/144
(Dhamangaon Gawali)
|
1827008000NRG23200520220058760
|
20/05/2022
|
Dhanraj Devrao Lohambare
|
1827008WL006871
|
Dhanraj Devrao Lohambare
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
DhanrajDevraoLohambare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHIWAPUR
|
MH-27-008-039-001/15
(Dhamangaon Gawali)
|
1827008000NRG23200520220058764
|
20/05/2022
|
Shankar Doma Dhete
|
1827008WL006871
|
Shankar Doma Dhete
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShankarDomaDhete
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHIWAPUR
|
MH-27-008-039-001/17
(Dhamangaon Gawali)
|
1827008000NRG23200520220058765
|
20/05/2022
|
Nalini Dilip Tirgam
|
1827008WL006871
|
Nalini Dilip Tirgam
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
NaliniDilipTirgam
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHIWAPUR
|
MH-27-008-039-001/19
(Dhamangaon Gawali)
|
1827008000NRG23200520220058774
|
20/05/2022
|
Kamalabai Dhondaba Madavi
|
1827008WL006871
|
Kamalabai Dhondaba Madavi
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
KamalabaiDhondabaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHIWAPUR
|
MH-27-008-039-001/20
(Dhamangaon Gawali)
|
1827008000NRG23200520220058780
|
20/05/2022
|
Mangala Vithal Hatbude
|
1827008WL006871
|
Mangala Vithal Hatbude
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
MangalaVithalHatbude
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHIWAPUR
|
MH-27-008-039-001/22
(Dhamangaon Gawali)
|
1827008000NRG23200520220058785
|
20/05/2022
|
Mahadeo Sampat Choudhri
|
1827008WL006871
|
Mahadeo Sampat Choudhri
|
00051
|
MAHB0000806
|
537
|
537
|
Processed
|
02/06/2022
|
|
073373447
|
|
MahadeoSampatChoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIWAPUR
|
MH-27-008-039-001/22
(Dhamangaon Gawali)
|
1827008000NRG23200520220058786
|
20/05/2022
|
Panchfula Mahadeo Choudhari
|
1827008WL006871
|
Panchfula Mahadeo Choudhari
|
00051
|
MAHB0000806
|
531
|
531
|
Processed
|
01/06/2022
|
|
073373447
|
|
PanchfulaMahadeoChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHIWAPUR
|
MH-27-008-039-001/24
(Dhamangaon Gawali)
|
1827008000NRG23200520220058804
|
20/05/2022
|
Hiratai Pitamber Misal
|
1827008WL006871
|
Hiratai Pitamber Misal
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
HirataiPitamberMisal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHIWAPUR
|
MH-27-008-039-001/25
(Dhamangaon Gawali)
|
1827008000NRG23200520220058809
|
20/05/2022
|
Sindu Vitthal Hate
|
1827008WL006871
|
Sindu Vitthal Hate
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
SinduVitthalHate
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHIWAPUR
|
MH-27-008-039-001/25
(Dhamangaon Gawali)
|
1827008000NRG23200520220058808
|
20/05/2022
|
Vithal Narayan Hate
|
1827008WL006871
|
Vithal Narayan Hate
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
VithalNarayanHate
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHIWAPUR
|
MH-27-008-039-001/26
(Dhamangaon Gawali)
|
1827008000NRG23200520220058811
|
20/05/2022
|
Sanjay Bharat Chang
|
1827008WL006871
|
Sanjay Bharat Chang
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
SanjayBharatChang
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHIWAPUR
|
MH-27-008-039-001/29
(Dhamangaon Gawali)
|
1827008000NRG23200520220058814
|
20/05/2022
|
Sunita Udaram Naitam
|
1827008WL006871
|
Sunita Udaram Naitam
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
SunitaUdaramNaitam
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BHIWAPUR
|
MH-27-008-039-001/29
(Dhamangaon Gawali)
|
1827008000NRG23200520220058813
|
20/05/2022
|
Udaram Ramchandra Naitam
|
1827008WL006871
|
Udaram Ramchandra Naitam
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
UdaramRamchandraNaitam
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BHIWAPUR
|
MH-27-008-039-001/3
(Dhamangaon Gawali)
|
1827008000NRG23200520220058816
|
20/05/2022
|
Aakash Madhukar Hatbude
|
1827008WL006871
|
Aakash Madhukar Hatbude
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
AakashMadhukarHatbude
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHIWAPUR
|
MH-27-008-039-001/3
(Dhamangaon Gawali)
|
1827008000NRG23200520220058815
|
20/05/2022
|
Madhukar Wasudev Hatbude
|
1827008WL006871
|
Madhukar Wasudev Hatbude
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
MadhukarWasudevHatbude
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHIWAPUR
|
MH-27-008-039-001/33
(Dhamangaon Gawali)
|
1827008000NRG23200520220058817
|
20/05/2022
|
Dhurvakala Rupraj Misal
|
1827008WL006871
|
Dhurvakala Rupraj Misal
|
00051
|
MAHB0000806
|
354
|
354
|
Processed
|
01/06/2022
|
|
073373447
|
|
DhurvakalaRuprajMisal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BHIWAPUR
|
MH-27-008-039-001/39
(Dhamangaon Gawali)
|
1827008000NRG23200520220058819
|
20/05/2022
|
Manjira Ramesh Lohambare
|
1827008WL006871
|
Manjira Ramesh Lohambare
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ManjiraRameshLohambare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHIWAPUR
|
MH-27-008-039-001/39
(Dhamangaon Gawali)
|
1827008000NRG23200520220058818
|
20/05/2022
|
Ramesh Bapuraoji Lohambare
|
1827008WL006871
|
Ramesh Bapuraoji Lohambare
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
RameshBapuraojiLohambare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHIWAPUR
|
MH-27-008-039-001/4
(Dhamangaon Gawali)
|
1827008000NRG23200520220058823
|
20/05/2022
|
Avinash Nilakanth Nannaware
|
1827008WL006871
|
Avinash Nilakanth Nannaware
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
AvinashNilakanthNannaware
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BHIWAPUR
|
MH-27-008-039-001/4
(Dhamangaon Gawali)
|
1827008000NRG23200520220058822
|
20/05/2022
|
Kiran Nilkanth Nanaware
|
1827008WL006871
|
Kiran Nilkanth Nanaware
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
KiranNilkanthNanaware
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BHIWAPUR
|
MH-27-008-039-001/4
(Dhamangaon Gawali)
|
1827008000NRG23200520220058821
|
20/05/2022
|
Nilakanth Vithal Nannaware
|
1827008WL006871
|
Nilakanth Vithal Nannaware
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
NilakanthVithalNannaware
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHIWAPUR
|
MH-27-008-039-001/41
(Dhamangaon Gawali)
|
1827008000NRG23200520220058825
|
20/05/2022
|
Kiran Pandurang Gurle
|
1827008WL006871
|
Kiran Pandurang Gurle
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
KiranPandurangGurle
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHIWAPUR
|
MH-27-008-039-001/41
(Dhamangaon Gawali)
|
1827008000NRG23200520220058824
|
20/05/2022
|
Pandurang Zibalji Gurale
|
1827008WL006871
|
Pandurang Zibalji Gurale
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
PandurangZibaljiGurale
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHIWAPUR
|
MH-27-008-039-001/42
(Dhamangaon Gawali)
|
1827008000NRG23200520220058826
|
20/05/2022
|
Minabai Mohan Gurle
|
1827008WL006871
|
Minabai Mohan Gurle
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
MinabaiMohanGurle
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHIWAPUR
|
MH-27-008-039-001/43
(Dhamangaon Gawali)
|
1827008000NRG23200520220058827
|
20/05/2022
|
Namdeo Pandurang Athrgade
|
1827008WL006871
|
Namdeo Pandurang Athrgade
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
02/06/2022
|
|
073373447
|
|
NamdeoPandurangAthrgade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIWAPUR
|
MH-27-008-039-001/47
(Dhamangaon Gawali)
|
1827008000NRG23200520220058829
|
20/05/2022
|
Seshrao Ishwar Gurale
|
1827008WL006871
|
Seshrao Ishwar Gurale
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
02/06/2022
|
|
073373447
|
|
SeshraoIshwarGurale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIWAPUR
|
MH-27-008-039-001/47
(Dhamangaon Gawali)
|
1827008000NRG23200520220058830
|
20/05/2022
|
Vaishali Seshrao Gurale
|
1827008WL006871
|
Vaishali Seshrao Gurale
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
VaishaliSeshraoGurale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHIWAPUR
|
MH-27-008-039-001/54
(Dhamangaon Gawali)
|
1827008000NRG23200520220058834
|
20/05/2022
|
Manoj Madhukar Misal
|
1827008WL006871
|
Manoj Madhukar Misal
|
00051
|
MAHB0000806
|
537
|
537
|
Processed
|
01/06/2022
|
|
073373447
|
|
ManojMadhukarMisal
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHIWAPUR
|
MH-27-008-039-001/54
(Dhamangaon Gawali)
|
1827008000NRG23200520220058835
|
20/05/2022
|
Pramila Manoj Misal
|
1827008WL006871
|
Pramila Manoj Misal
|
00051
|
MAHB0000806
|
531
|
531
|
Processed
|
01/06/2022
|
|
073373447
|
|
PramilaManojMisal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHIWAPUR
|
MH-27-008-039-001/57
(Dhamangaon Gawali)
|
1827008000NRG23200520220058837
|
20/05/2022
|
Archana Prakash Misaal
|
1827008WL006871
|
Archana Prakash Misaal
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ArchanaPrakashMisaal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHIWAPUR
|
MH-27-008-039-001/57
(Dhamangaon Gawali)
|
1827008000NRG23200520220058836
|
20/05/2022
|
Prakash Gujabrao Misal
|
1827008WL006871
|
Prakash Gujabrao Misal
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
PrakashGujabraoMisal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHIWAPUR
|
MH-27-008-039-001/58
(Dhamangaon Gawali)
|
1827008000NRG23200520220058839
|
20/05/2022
|
Bebi Janik Thete
|
1827008WL006871
|
Bebi Janik Thete
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
BebiJanikThete
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHIWAPUR
|
MH-27-008-039-001/58
(Dhamangaon Gawali)
|
1827008000NRG23200520220058838
|
20/05/2022
|
Jank Lahanu Thete
|
1827008WL006871
|
Jank Lahanu Thete
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
JankLahanuThete
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHIWAPUR
|
MH-27-008-039-001/6
(Dhamangaon Gawali)
|
1827008000NRG23200520220058842
|
20/05/2022
|
Priyanka Vilas Dodake
|
1827008WL006871
|
Priyanka Vilas Dodake
|
00051
|
MAHB0000806
|
354
|
354
|
Processed
|
01/06/2022
|
|
073373447
|
|
PriyankaVilasDodake
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BHIWAPUR
|
MH-27-008-039-001/6
(Dhamangaon Gawali)
|
1827008000NRG23200520220058841
|
20/05/2022
|
Vanita Sanjay Dodake
|
1827008WL006871
|
Vanita Sanjay Dodake
|
00051
|
MAHB0000806
|
708
|
708
|
Processed
|
01/06/2022
|
|
073373447
|
|
VanitaSanjayDodake
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BHIWAPUR
|
MH-27-008-039-001/60
(Dhamangaon Gawali)
|
1827008000NRG23200520220058843
|
20/05/2022
|
Sima Raju Gurle
|
1827008WL006871
|
Sima Raju Gurle
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
SimaRajuGurle
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BHIWAPUR
|
MH-27-008-039-001/61
(Dhamangaon Gawali)
|
1827008000NRG23200520220058844
|
20/05/2022
|
Namdeo Ramraoji Chambhare
|
1827008WL006871
|
Namdeo Ramraoji Chambhare
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
NamdeoRamraojiChambhare
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHIWAPUR
|
MH-27-008-039-001/64
(Dhamangaon Gawali)
|
1827008000NRG23200520220058846
|
20/05/2022
|
Madhuri Liladhar Lohabare
|
1827008WL006871
|
Madhuri Liladhar Lohabare
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
MadhuriLiladharLohabare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHIWAPUR
|
MH-27-008-039-001/65
(Dhamangaon Gawali)
|
1827008000NRG23200520220058847
|
20/05/2022
|
Pundlik Madhorao Sakharkar
|
1827008WL006871
|
Pundlik Madhorao Sakharkar
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
PundlikMadhoraoSakharkar
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BHIWAPUR
|
MH-27-008-039-001/66
(Dhamangaon Gawali)
|
1827008000NRG23200520220058849
|
20/05/2022
|
Yogita Sandip Tirgam
|
1827008WL006871
|
Yogita Sandip Tirgam
|
00051
|
MAHB0000806
|
531
|
531
|
Processed
|
01/06/2022
|
|
073373447
|
|
YogitaSandipTirgam
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BHIWAPUR
|
MH-27-008-039-001/69
(Dhamangaon Gawali)
|
1827008000NRG23200520220058850
|
20/05/2022
|
Shala Raju Tirgam
|
1827008WL006871
|
Shala Raju Tirgam
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShalaRajuTirgam
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHIWAPUR
|
MH-27-008-039-001/7
(Dhamangaon Gawali)
|
1827008000NRG23200520220058851
|
20/05/2022
|
Vina Prabhakar Hate
|
1827008WL006871
|
Vina Prabhakar Hate
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
VinaPrabhakarHate
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHIWAPUR
|
MH-27-008-039-001/70
(Dhamangaon Gawali)
|
1827008000NRG23200520220058853
|
20/05/2022
|
Rajhans Segoji Waghmare
|
1827008WL006871
|
Rajhans Segoji Waghmare
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
RajhansSegojiWaghmare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BHIWAPUR
|
MH-27-008-039-001/71
(Dhamangaon Gawali)
|
1827008000NRG23200520220058856
|
20/05/2022
|
Shevakram Narayan Hate
|
1827008WL006871
|
Shevakram Narayan Hate
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShevakramNarayanHate
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BHIWAPUR
|
MH-27-008-039-001/73
(Dhamangaon Gawali)
|
1827008000NRG23200520220058859
|
20/05/2022
|
Amol Vithal Athrgade
|
1827008WL006871
|
Amol Vithal Athrgade
|
00051
|
MAHB0000806
|
179
|
179
|
Processed
|
01/06/2022
|
|
073373447
|
|
AmolVithalAthrgade
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BHIWAPUR
|
MH-27-008-039-001/73
(Dhamangaon Gawali)
|
1827008000NRG23200520220058858
|
20/05/2022
|
Vitthal Narayan Athargade
|
1827008WL006871
|
Vitthal Narayan Athargade
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
VitthalNarayanAthargade
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHIWAPUR
|
MH-27-008-039-001/74
(Dhamangaon Gawali)
|
1827008000NRG23200520220058860
|
20/05/2022
|
Baban Chirkuta Gurle
|
1827008WL006871
|
Baban Chirkuta Gurle
|
00051
|
MAHB0000806
|
716
|
716
|
Processed
|
01/06/2022
|
|
073373447
|
|
BabanChirkutaGurle
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BHIWAPUR
|
MH-27-008-039-001/74
(Dhamangaon Gawali)
|
1827008000NRG23200520220058861
|
20/05/2022
|
Suraj Baban Gurale
|
1827008WL006871
|
Suraj Baban Gurale
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
SurajBabanGurale
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BHIWAPUR
|
MH-27-008-039-001/75
(Dhamangaon Gawali)
|
1827008000NRG23200520220058862
|
20/05/2022
|
Bharat Kisan Misal
|
1827008WL006871
|
Bharat Kisan Misal
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
BharatKisanMisal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BHIWAPUR
|
MH-27-008-039-001/75
(Dhamangaon Gawali)
|
1827008000NRG23200520220058863
|
20/05/2022
|
Sindhu Bharat Misal
|
1827008WL006871
|
Sindhu Bharat Misal
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
SindhuBharatMisal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BHIWAPUR
|
MH-27-008-039-001/77
(Dhamangaon Gawali)
|
1827008000NRG23200520220058865
|
20/05/2022
|
Sumitra Khushal Gurale
|
1827008WL006871
|
Sumitra Khushal Gurale
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
SumitraKhushalGurale
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BHIWAPUR
|
MH-27-008-039-001/8
(Dhamangaon Gawali)
|
1827008000NRG23200520220058867
|
20/05/2022
|
Gajanan Shriram Hate
|
1827008WL006871
|
Gajanan Shriram Hate
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
GajananShriramHate
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BHIWAPUR
|
MH-27-008-039-001/80
(Dhamangaon Gawali)
|
1827008000NRG23200520220058868
|
20/05/2022
|
Durga Vinod Pohankar
|
1827008WL006871
|
Durga Vinod Pohankar
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
DurgaVinodPohankar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BHIWAPUR
|
MH-27-008-039-001/81
(Dhamangaon Gawali)
|
1827008000NRG23200520220058870
|
20/05/2022
|
Chaya Suresh Chang
|
1827008WL006871
|
Chaya Suresh Chang
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ChayaSureshChang
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BHIWAPUR
|
MH-27-008-039-001/81
(Dhamangaon Gawali)
|
1827008000NRG23200520220058869
|
20/05/2022
|
Suresh Pundlik Chang
|
1827008WL006871
|
Suresh Pundlik Chang
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
02/06/2022
|
|
073373447
|
|
SureshPundlikChang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIWAPUR
|
MH-27-008-039-001/85
(Dhamangaon Gawali)
|
1827008000NRG23200520220058872
|
20/05/2022
|
Mira Prabhakar Nevare
|
1827008WL006871
|
Mira Prabhakar Nevare
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
MiraPrabhakarNevare
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BHIWAPUR
|
MH-27-008-039-001/85
(Dhamangaon Gawali)
|
1827008000NRG23200520220058871
|
20/05/2022
|
Prabhakar Motiramji Nevare
|
1827008WL006871
|
Prabhakar Motiramji Nevare
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
PrabhakarMotiramjiNevare
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BHIWAPUR
|
MH-27-008-039-001/89
(Dhamangaon Gawali)
|
1827008000NRG23200520220058876
|
20/05/2022
|
Kalpana Tulsidas Thete
|
1827008WL006871
|
Kalpana Tulsidas Thete
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
KalpanaTulsidasThete
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BHIWAPUR
|
MH-27-008-039-001/9
(Dhamangaon Gawali)
|
1827008000NRG23200520220058877
|
20/05/2022
|
Rajkumar Shriram Hate
|
1827008WL006871
|
Rajkumar Shriram Hate
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
RajkumarShriramHate
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BHIWAPUR
|
MH-27-008-039-001/90
(Dhamangaon Gawali)
|
1827008000NRG23200520220058879
|
20/05/2022
|
Prabha Abhiman Hate
|
1827008WL006871
|
Prabha Abhiman Hate
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
PrabhaAbhimanHate
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BHIWAPUR
|
MH-27-008-039-001/97
(Dhamangaon Gawali)
|
1827008000NRG23200520220058886
|
20/05/2022
|
Aruna Pundlik Deshmukh
|
1827008WL006871
|
Aruna Pundlik Deshmukh
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ArunaPundlikDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BHIWAPUR
|
MH-27-008-039-001/98
(Dhamangaon Gawali)
|
1827008000NRG23200520220058887
|
20/05/2022
|
Raju Jagan misal
|
1827008WL006871
|
Raju Jagan misal
|
00051
|
MAHB0000806
|
537
|
537
|
Processed
|
01/06/2022
|
|
073373447
|
|
RajuJaganmisal
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BHIWAPUR
|
MH-27-008-039-001/98
(Dhamangaon Gawali)
|
1827008000NRG23200520220058888
|
20/05/2022
|
Vandana Raju Misal
|
1827008WL006871
|
Vandana Raju Misal
|
00051
|
MAHB0000806
|
531
|
531
|
Processed
|
01/06/2022
|
|
073373447
|
|
VandanaRajuMisal
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BHIWAPUR
|
MH-27-008-039-001/99
(Dhamangaon Gawali)
|
1827008000NRG23200520220058890
|
20/05/2022
|
Chaya Jagan Misal
|
1827008WL006871
|
Chaya Jagan Misal
|
00051
|
MAHB0000806
|
1062
|
1062
|
Processed
|
01/06/2022
|
|
073373447
|
|
ChayaJaganMisal
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BHIWAPUR
|
MH-27-008-039-001/99
(Dhamangaon Gawali)
|
1827008000NRG23200520220058889
|
20/05/2022
|
Vishal Jagnji Misal
|
1827008WL006871
|
Vishal Jagnji Misal
|
00051
|
MAHB0000806
|
1074
|
1074
|
Processed
|
01/06/2022
|
|
073373447
|
|
VishalJagnjiMisal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BHIWAPUR
|
MH-27-008-039-002/87
(Dhamangaon Gawali)
|
1827008000NRG23200520220058893
|
20/05/2022
|
Waman Namdeo Dharane
|
1827008WL006871
|
Waman Namdeo Dharane
|
00051
|
MAHB0000806
|
895
|
895
|
Processed
|
01/06/2022
|
|
073373447
|
|
WamanNamdeoDharane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
136
|
BHIWAPUR
|
MH-27-008-040-001/1008
(Besur)
|
1827008000NRG23200520220058342
|
20/05/2022
|
Mira Waman Uike
|
1827008WL006847
|
Mira Waman Uike
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
MiraWamanUike
|
IDBI BANK(607095)
|
|
137
|
BHIWAPUR
|
MH-27-008-040-001/1008
(Besur)
|
1827008000NRG23200520220058341
|
20/05/2022
|
Waman Rodaba Uike
|
1827008WL006847
|
Waman Rodaba Uike
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
WamanRodabaUike
|
IDBI BANK(607095)
|
|
138
|
BHIWAPUR
|
MH-27-008-040-001/1009
(Besur)
|
1827008000NRG23200520220058343
|
20/05/2022
|
Santosh Nathuji Shrirame
|
1827008WL006847
|
Santosh Nathuji Shrirame
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SantoshNathujiShrirame
|
IDBI BANK(607095)
|
|
139
|
BHIWAPUR
|
MH-27-008-040-001/1009
(Besur)
|
1827008000NRG23200520220058344
|
20/05/2022
|
Sashikala Santosh Shrirame
|
1827008WL006847
|
Sashikala Santosh Shrirame
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
SashikalaSantoshShrirame
|
BANK OF BARODA(606985)
|
|
140
|
BHIWAPUR
|
MH-27-008-040-001/1011
(Besur)
|
1827008000NRG23200520220058345
|
20/05/2022
|
Madhukar Zitu Dhadase
|
1827008WL006847
|
Madhukar Zitu Dhadase
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
MadhukarZituDhadase
|
IDBI BANK(607095)
|
|
141
|
BHIWAPUR
|
MH-27-008-040-001/1011
(Besur)
|
1827008000NRG23200520220058346
|
20/05/2022
|
Shobha Madhukar Dhadase
|
1827008WL006847
|
Shobha Madhukar Dhadase
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShobhaMadhukarDhadase
|
IDBI BANK(607095)
|
|
142
|
BHIWAPUR
|
MH-27-008-040-001/1014
(Besur)
|
1827008000NRG23200520220058348
|
20/05/2022
|
Mina Santosh Pelane
|
1827008WL006847
|
Mina Santosh Pelane
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
MinaSantoshPelane
|
IDBI BANK(607095)
|
|
143
|
BHIWAPUR
|
MH-27-008-040-001/1014
(Besur)
|
1827008000NRG23200520220058347
|
20/05/2022
|
Santosh Laxman Pelane
|
1827008WL006847
|
Santosh Laxman Pelane
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SantoshLaxmanPelane
|
IDBI BANK(607095)
|
|
144
|
BHIWAPUR
|
MH-27-008-040-001/102
(Besur)
|
1827008000NRG23200520220058350
|
20/05/2022
|
Balkrishana Gulab Pelane
|
1827008WL006847
|
Balkrishana Gulab Pelane
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
BalkrishanaGulabPelane
|
IDBI BANK(607095)
|
|
145
|
BHIWAPUR
|
MH-27-008-040-001/1028
(Besur)
|
1827008000NRG23200520220058352
|
20/05/2022
|
Priyanka Vinod Ingole
|
1827008WL006847
|
Priyanka Vinod Ingole
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
PriyankaVinodIngole
|
IDBI BANK(607095)
|
|
146
|
BHIWAPUR
|
MH-27-008-040-001/1028
(Besur)
|
1827008000NRG23200520220058351
|
20/05/2022
|
Vinod Shivshankar Ingole
|
1827008WL006847
|
Vinod Shivshankar Ingole
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
VinodShivshankarIngole
|
IDBI BANK(607095)
|
|
147
|
BHIWAPUR
|
MH-27-008-040-001/15
(Besur)
|
1827008000NRG23200520220058353
|
20/05/2022
|
Mangesh Kawadu Kanzode
|
1827008WL006847
|
Mangesh Kawadu Kanzode
|
00165
|
IBKL0000582
|
512
|
512
|
Processed
|
01/06/2022
|
|
073373447
|
|
MangeshKawaduKanzode
|
IDBI BANK(607095)
|
|
148
|
BHIWAPUR
|
MH-27-008-040-001/170
(Besur)
|
1827008000NRG23200520220058354
|
20/05/2022
|
Tai Kishor Shivankar
|
1827008WL006847
|
Tai Kishor Shivankar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
TaiKishorShivankar
|
IDBI BANK(607095)
|
|
149
|
BHIWAPUR
|
MH-27-008-040-001/176
(Besur)
|
1827008000NRG23200520220058357
|
20/05/2022
|
Seshrao Santosh Pillewan
|
1827008WL006847
|
Seshrao Santosh Pillewan
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SeshraoSantoshPillewan
|
IDBI BANK(607095)
|
|
150
|
BHIWAPUR
|
MH-27-008-040-001/19
(Besur)
|
1827008000NRG23200520220058358
|
20/05/2022
|
Dayaram Shriram Ruikar
|
1827008WL006847
|
Dayaram Shriram Ruikar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
DayaramShriramRuikar
|
IDBI BANK(607095)
|
|
151
|
BHIWAPUR
|
MH-27-008-040-001/19
(Besur)
|
1827008000NRG23200520220058359
|
20/05/2022
|
Rahi Dayaram Ruikar
|
1827008WL006847
|
Rahi Dayaram Ruikar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
RahiDayaramRuikar
|
IDBI BANK(607095)
|
|
152
|
BHIWAPUR
|
MH-27-008-040-001/190
(Besur)
|
1827008000NRG23200520220058361
|
20/05/2022
|
Durga Sanjay Nagose
|
1827008WL006847
|
Durga Sanjay Nagose
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
DurgaSanjayNagose
|
IDBI BANK(607095)
|
|
153
|
BHIWAPUR
|
MH-27-008-040-001/190
(Besur)
|
1827008000NRG23200520220058360
|
20/05/2022
|
Sanjay Sadashiv Nagoshe
|
1827008WL006847
|
Sanjay Sadashiv Nagoshe
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SanjaySadashivNagoshe
|
IDBI BANK(607095)
|
|
154
|
BHIWAPUR
|
MH-27-008-040-001/199
(Besur)
|
1827008000NRG23200520220058362
|
20/05/2022
|
Shantabai Raju Wadhai
|
1827008WL006847
|
Shantabai Raju Wadhai
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShantabaiRajuWadhai
|
IDBI BANK(607095)
|
|
155
|
BHIWAPUR
|
MH-27-008-040-001/20
(Besur)
|
1827008000NRG23200520220058364
|
20/05/2022
|
Billa Mahendra Khobragade
|
1827008WL006847
|
Billa Mahendra Khobragade
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
BillaMahendraKhobragade
|
IDBI BANK(607095)
|
|
156
|
BHIWAPUR
|
MH-27-008-040-001/20
(Besur)
|
1827008000NRG23200520220058363
|
20/05/2022
|
Mahendra Soma Khobragade
|
1827008WL006847
|
Mahendra Soma Khobragade
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
MahendraSomaKhobragade
|
IDBI BANK(607095)
|
|
157
|
BHIWAPUR
|
MH-27-008-040-001/204
(Besur)
|
1827008000NRG23200520220058365
|
20/05/2022
|
Sandip Goma Wadhai
|
1827008WL006847
|
Sandip Goma Wadhai
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SandipGomaWadhai
|
IDBI BANK(607095)
|
|
158
|
BHIWAPUR
|
MH-27-008-040-001/204
(Besur)
|
1827008000NRG23200520220058366
|
20/05/2022
|
Sindhu Sandip Wadhai
|
1827008WL006847
|
Sindhu Sandip Wadhai
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SindhuSandipWadhai
|
IDBI BANK(607095)
|
|
159
|
BHIWAPUR
|
MH-27-008-040-001/211
(Besur)
|
1827008000NRG23200520220058368
|
20/05/2022
|
Saya Pitaram Shingade
|
1827008WL006847
|
Saya Pitaram Shingade
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SayaPitaramShingade
|
IDBI BANK(607095)
|
|
160
|
BHIWAPUR
|
MH-27-008-040-001/226
(Besur)
|
1827008000NRG23200520220058370
|
20/05/2022
|
Nalu Balkrushna Farkade
|
1827008WL006847
|
Nalu Balkrushna Farkade
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
NaluBalkrushnaFarkade
|
IDBI BANK(607095)
|
|
161
|
BHIWAPUR
|
MH-27-008-040-001/227
(Besur)
|
1827008000NRG23200520220058371
|
20/05/2022
|
Sunita kisor dahake
|
1827008WL006847
|
Sunita kisor dahake
|
00165
|
IBKL0000582
|
256
|
256
|
Processed
|
01/06/2022
|
|
073373447
|
|
Sunitakisordahake
|
IDBI BANK(607095)
|
|
162
|
BHIWAPUR
|
MH-27-008-040-001/289
(Besur)
|
1827008000NRG23200520220058381
|
20/05/2022
|
Baby Tukaram Fate
|
1827008WL006847
|
Baby Tukaram Fate
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
BabyTukaramFate
|
IDBI BANK(607095)
|
|
163
|
BHIWAPUR
|
MH-27-008-040-001/291
(Besur)
|
1827008000NRG23200520220058383
|
20/05/2022
|
Amrut Ramchandra Ingole
|
1827008WL006847
|
Amrut Ramchandra Ingole
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
AmrutRamchandraIngole
|
IDBI BANK(607095)
|
|
164
|
BHIWAPUR
|
MH-27-008-040-001/291
(Besur)
|
1827008000NRG23200520220058384
|
20/05/2022
|
Rekha Amrut Ingole
|
1827008WL006847
|
Rekha Amrut Ingole
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
RekhaAmrutIngole
|
IDBI BANK(607095)
|
|
165
|
BHIWAPUR
|
MH-27-008-040-001/295
(Besur)
|
1827008000NRG23200520220058386
|
20/05/2022
|
Sharda Uttam Bhoskar
|
1827008WL006847
|
Sharda Uttam Bhoskar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
ShardaUttamBhoskar
|
IDBI BANK(607095)
|
|
166
|
BHIWAPUR
|
MH-27-008-040-001/295
(Besur)
|
1827008000NRG23200520220058385
|
20/05/2022
|
Uttam Rama Bhoskar
|
1827008WL006847
|
Uttam Rama Bhoskar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
UttamRamaBhoskar
|
IDBI BANK(607095)
|
|
167
|
BHIWAPUR
|
MH-27-008-040-001/296
(Besur)
|
1827008000NRG23200520220058388
|
20/05/2022
|
Nirasha Someshwar Dighore
|
1827008WL006847
|
Nirasha Someshwar Dighore
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
NirashaSomeshwarDighore
|
IDBI BANK(607095)
|
|
168
|
BHIWAPUR
|
MH-27-008-040-001/296
(Besur)
|
1827008000NRG23200520220058387
|
20/05/2022
|
Someshwar Ramdas Dighore
|
1827008WL006847
|
Someshwar Ramdas Dighore
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SomeshwarRamdasDighore
|
IDBI BANK(607095)
|
|
169
|
BHIWAPUR
|
MH-27-008-040-001/303
(Besur)
|
1827008000NRG23200520220058390
|
20/05/2022
|
Anusaya Tukaram Baseshankar
|
1827008WL006847
|
Anusaya Tukaram Baseshankar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
AnusayaTukaramBaseshankar
|
IDBI BANK(607095)
|
|
170
|
BHIWAPUR
|
MH-27-008-040-001/303
(Besur)
|
1827008000NRG23200520220058389
|
20/05/2022
|
Tukaram Rajeram Baseshankar
|
1827008WL006847
|
Tukaram Rajeram Baseshankar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
TukaramRajeramBaseshankar
|
IDBI BANK(607095)
|
|
171
|
BHIWAPUR
|
MH-27-008-040-001/309
(Besur)
|
1827008000NRG23200520220058391
|
20/05/2022
|
Devrao Domaji Kannake
|
1827008WL006847
|
Devrao Domaji Kannake
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
DevraoDomajiKannake
|
IDBI BANK(607095)
|
|
172
|
BHIWAPUR
|
MH-27-008-040-001/309
(Besur)
|
1827008000NRG23200520220058392
|
20/05/2022
|
Surekha Devrao Kannake
|
1827008WL006847
|
Surekha Devrao Kannake
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
SurekhaDevraoKannake
|
IDBI BANK(607095)
|
|
173
|
BHIWAPUR
|
MH-27-008-040-001/32
(Besur)
|
1827008000NRG23200520220058394
|
20/05/2022
|
Anil Pandurang Shambharkar
|
1827008WL006847
|
Anil Pandurang Shambharkar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
AnilPandurangShambharkar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIWAPUR
|
MH-27-008-040-001/32
(Besur)
|
1827008000NRG23200520220058395
|
20/05/2022
|
Chaya Anil Shambharkar
|
1827008WL006847
|
Chaya Anil Shambharkar
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
ChayaAnilShambharkar
|
BANK OF BARODA(606985)
|
|
175
|
BHIWAPUR
|
MH-27-008-040-001/34
(Besur)
|
1827008000NRG23200520220058405
|
20/05/2022
|
Fakira Tanaba Girade
|
1827008WL006847
|
Fakira Tanaba Girade
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
FakiraTanabaGirade
|
IDBI BANK(607095)
|
|
176
|
BHIWAPUR
|
MH-27-008-040-001/48
(Besur)
|
1827008000NRG23200520220058407
|
20/05/2022
|
Ramesh Ramchandra Dhote
|
1827008WL006847
|
Ramesh Ramchandra Dhote
|
00165
|
IBKL0000582
|
512
|
512
|
Processed
|
01/06/2022
|
|
073373447
|
|
RameshRamchandraDhote
|
IDBI BANK(607095)
|
|
177
|
BHIWAPUR
|
MH-27-008-040-001/49
(Besur)
|
1827008000NRG23200520220058409
|
20/05/2022
|
Minakshinniresh dahabane
|
1827008WL006847
|
Minakshinniresh dahabane
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
Minakshinnireshdahabane
|
IDBI BANK(607095)
|
|
178
|
BHIWAPUR
|
MH-27-008-040-001/49
(Besur)
|
1827008000NRG23200520220058408
|
20/05/2022
|
Nitesh Laxman Dahaghane
|
1827008WL006847
|
Nitesh Laxman Dahaghane
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
NiteshLaxmanDahaghane
|
IDBI BANK(607095)
|
|
179
|
BHIWAPUR
|
MH-27-008-040-001/53
(Besur)
|
1827008000NRG23200520220058411
|
20/05/2022
|
Ashok Vasantrao Girade
|
1827008WL006847
|
Ashok Vasantrao Girade
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073373447
|
|
AshokVasantraoGirade
|
IDBI BANK(607095)
|
|
180
|
BHIWAPUR
|
MH-27-008-040-001/7
(Besur)
|
1827008000NRG23200520220058416
|
20/05/2022
|
Pushapa Rajendra Panchavate
|
1827008WL006847
|
Pushapa Rajendra Panchavate
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
PushapaRajendraPanchavate
|
IDBI BANK(607095)
|
|
181
|
BHIWAPUR
|
MH-27-008-040-001/7
(Besur)
|
1827008000NRG23200520220058415
|
20/05/2022
|
Rajendra Kisana Panchavate
|
1827008WL006847
|
Rajendra Kisana Panchavate
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
RajendraKisanaPanchavate
|
IDBI BANK(607095)
|
|
182
|
BHIWAPUR
|
MH-27-008-040-001/75
(Besur)
|
1827008000NRG23200520220058417
|
20/05/2022
|
Ravindra Baban Kanzode
|
1827008WL006847
|
Ravindra Baban Kanzode
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
RavindraBabanKanzode
|
IDBI BANK(607095)
|
|
183
|
BHIWAPUR
|
MH-27-008-040-001/85
(Besur)
|
1827008000NRG23200520220058420
|
20/05/2022
|
Hira Raju Girade
|
1827008WL006847
|
Hira Raju Girade
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
HiraRajuGirade
|
IDBI BANK(607095)
|
|
184
|
BHIWAPUR
|
MH-27-008-040-001/85
(Besur)
|
1827008000NRG23200520220058419
|
20/05/2022
|
Raju Kawdu Girde
|
1827008WL006847
|
Raju Kawdu Girde
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
RajuKawduGirde
|
IDBI BANK(607095)
|
|
185
|
BHIWAPUR
|
MH-27-008-040-001/87
(Besur)
|
1827008000NRG23200520220058421
|
20/05/2022
|
Eshwar Kanha Bhujabal
|
1827008WL006847
|
Eshwar Kanha Bhujabal
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
EshwarKanhaBhujabal
|
IDBI BANK(607095)
|
|
186
|
BHIWAPUR
|
MH-27-008-040-001/87
(Besur)
|
1827008000NRG23200520220058422
|
20/05/2022
|
Tara Ishawar Bhujabal
|
1827008WL006847
|
Tara Ishawar Bhujabal
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
TaraIshawarBhujabal
|
IDBI BANK(607095)
|
|
187
|
BHIWAPUR
|
MH-27-008-040-001/88
(Besur)
|
1827008000NRG23200520220058423
|
20/05/2022
|
Rakesh Ramchandra Bawane
|
1827008WL006847
|
Rakesh Ramchandra Bawane
|
00165
|
IBKL0000582
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073373447
|
|
RakeshRamchandraBawane
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
188
|
BHIWAPUR
|
MH-27-008-052-001/18
(Bontezari)
|
1827008000NRG23200520220057992
|
20/05/2022
|
Baby Ramesh Katekhaye
|
1827008WL006816
|
Baby Ramesh Katekhaye
|
00415
|
SBIN0000493
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
073373447
|
|
BabyRameshKatekhaye
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIWAPUR
|
MH-27-008-052-001/316
(Bontezari)
|
1827008000NRG23200520220057998
|
20/05/2022
|
Mukesh Lileshwar Nihite
|
1827008WL006816
|
Mukesh Lileshwar Nihite
|
00415
|
SBIN0000493
|
1416
|
1416
|
Processed
|
01/06/2022
|
|
073373447
|
|
MukeshLileshwarNihite
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIWAPUR
|
MH-27-008-052-001/95
(Bontezari)
|
1827008000NRG23200520220058008
|
20/05/2022
|
SUBHASH MADUJI BALBUDHE
|
1827008WL006816
|
SUBHASH MADUJI BALBUDHE
|
00415
|
SBIN0000493
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
073373447
|
|
SUBHASHMADUJIBALBUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
191
|
BHIWAPUR
|
MH-27-008-052-001/48
(Bontezari)
|
1827008000NRG23200520220058002
|
20/05/2022
|
Rajeshwar Ramdas Karmore
|
1827008WL006816
|
Rajeshwar Ramdas Karmore
|
00468
|
UBIN0535435
|
1512
|
1512
|
Processed
|
01/06/2022
|
|
073373447
|
|
RajeshwarRamdasKarmore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236048
|
236048
|
|
|
|
|
|
|
|