|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24200220240703970
|
20/02/2024
|
Hivraj Mukunda Govardhan
|
1829008WL048585
|
Hivraj Mukunda Govardhan
|
00048
|
BKID0009217
|
1680
|
1680
|
Processed
|
21/02/2024
|
|
0640770789
|
|
HIVRAJ MUKUNDA GOWARDHAN
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24200220240703979
|
20/02/2024
|
Amol Santosh Hatkar
|
1829008WL048585
|
Amol Santosh Hatkar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770874
|
|
Amol Santosh Hatkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24200220240703983
|
20/02/2024
|
Adesh devanand patrikar
|
1829008WL048585
|
Adesh devanand patrikar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770873
|
|
Adesh Devanand Patrikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24200220240703981
|
20/02/2024
|
Devanand nakatu patrikar
|
1829008WL048585
|
Devanand nakatu patrikar
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
21/02/2024
|
|
0640770787
|
|
DEWANAND NAKTU PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24200220240703982
|
20/02/2024
|
Latabai Devanand Patrikar
|
1829008WL048585
|
Latabai Devanand Patrikar
|
00048
|
BKID0009217
|
1500
|
1500
|
Processed
|
21/02/2024
|
|
0640770788
|
|
LATA DEWANAND PATRIKAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24200220240703987
|
20/02/2024
|
NIRUTA SURESH MESHRAM
|
1829008WL048585
|
NIRUTA SURESH MESHRAM
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
21/02/2024
|
|
0640770871
|
|
NIRUTA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24200220240703986
|
20/02/2024
|
SURESH VAMAN MESHRAM
|
1829008WL048585
|
SURESH VAMAN MESHRAM
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
21/02/2024
|
|
0640770790
|
|
SURESH WAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24200220240703985
|
20/02/2024
|
WACHALA WAMAN MEHSRAM
|
1829008WL048585
|
WACHALA WAMAN MEHSRAM
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
21/02/2024
|
|
0640770870
|
|
VACCHALABAI WAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24200220240703984
|
20/02/2024
|
waman gomaji meshram
|
1829008WL048585
|
waman gomaji meshram
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
21/02/2024
|
|
0640770868
|
|
WAMAN GOMAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24200220240703995
|
20/02/2024
|
Sangita charandas Bhoyar
|
1829008WL048585
|
Sangita charandas Bhoyar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770877
|
|
SANGITA CHARANDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24200220240704003
|
20/02/2024
|
ANUBAI MADHAV GEDAM
|
1829008WL048585
|
ANUBAI MADHAV GEDAM
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770869
|
|
ANUBAI MADHAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24200220240704004
|
20/02/2024
|
VINOD MADHAV GEDAM
|
1829008WL048585
|
VINOD MADHAV GEDAM
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770876
|
|
VINOD MADHAV GEDAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUL
|
MH-29-008-006-001/687
(JUNASURLA)
|
1829008000NRG24200220240704006
|
20/02/2024
|
SANDIP BALAJI UPARIKAR
|
1829008WL048585
|
SANDIP BALAJI UPARIKAR
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0640770875
|
|
SANDIP BALAJI UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-006-001/687
(JUNASURLA)
|
1829008000NRG24200220240704007
|
20/02/2024
|
VARSHA SANDIP UPARIKAR
|
1829008WL048585
|
VARSHA SANDIP UPARIKAR
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0640770872
|
|
VARSHA SANDIP UPARIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24200220240700578
|
20/02/2024
|
Puja Subhash Nikure
|
1829008WL048396
|
Puja Subhash Nikure
|
00048
|
BKID0009605
|
1314
|
1314
|
Processed
|
21/02/2024
|
|
0640770879
|
|
POOJA SUBHASH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24200220240701367
|
20/02/2024
|
Pankaj Sonba Watgure
|
1829008WL048434
|
Pankaj Sonba Watgure
|
00048
|
BKID0009611
|
882
|
882
|
Processed
|
21/02/2024
|
|
0640770881
|
|
PANKAJ SONUJI WADGURE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24200220240701366
|
20/02/2024
|
Sonaba Markhandi Watgure
|
1829008WL048434
|
Sonaba Markhandi Watgure
|
00048
|
BKID0009611
|
882
|
882
|
Processed
|
21/02/2024
|
|
0640770786
|
|
SONUJI MAKARDI VADGURE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24200220240701376
|
20/02/2024
|
Shamrao Tukaram Sonurle
|
1829008WL048434
|
Shamrao Tukaram Sonurle
|
00048
|
BKID0009611
|
948
|
948
|
Processed
|
21/02/2024
|
|
0640770880
|
|
SHAMRAO TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24200220240702504
|
20/02/2024
|
Suwarna Balaji Bhoyar
|
1829008WL048518
|
Suwarna Balaji Bhoyar
|
00048
|
BKID0009629
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770784
|
|
SUWARNA BALAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24200220240702503
|
20/02/2024
|
Yogesh balaji bhoyar
|
1829008WL048518
|
Yogesh balaji bhoyar
|
00048
|
BKID0009629
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770785
|
|
YOGESH BALAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
21
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24200220240703996
|
20/02/2024
|
Chetna Charandas Boyar
|
1829008WL048585
|
Chetna Charandas Boyar
|
00048
|
BKID0009634
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770878
|
|
CHETANA CHARANDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-013-001/213323
(CHIROLI)
|
1829008000NRG24200220240700492
|
20/02/2024
|
Santoshi Duilat Gadekar
|
1829008WL048396
|
Santoshi Duilat Gadekar
|
00048
|
BKID0009634
|
1218
|
1218
|
Processed
|
21/02/2024
|
|
0640770885
|
|
SANTOSHI DOULAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-013-001/213558
(CHIROLI)
|
1829008000NRG24200220240700562
|
20/02/2024
|
Dinesh dinkar soyam
|
1829008WL048396
|
Dinesh dinkar soyam
|
00048
|
BKID0009634
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
0640770884
|
|
DINESH DIWAKAR SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24200220240704316
|
20/02/2024
|
BANDU KESHAV WADHAI
|
1829008WL048602
|
BANDU KESHAV WADHAI
|
00048
|
BKID0009634
|
1854
|
1854
|
Processed
|
21/02/2024
|
|
0640770886
|
|
BANDU KESHAV WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
MUL
|
MH-29-008-037-001/137
(CHITTEGAON)
|
1829008000NRG24200220240704406
|
20/02/2024
|
Vaishali Sainath Gohane
|
1829008WL048606
|
Vaishali Sainath Gohane
|
00048
|
BKID0009634
|
735
|
735
|
Processed
|
21/02/2024
|
|
0640770887
|
|
VAISHALI SAINATH GOHANE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24200220240704412
|
20/02/2024
|
Devidas Tukaram Sonule
|
1829008WL048606
|
Devidas Tukaram Sonule
|
00048
|
BKID0009634
|
954
|
954
|
Processed
|
21/02/2024
|
|
0640770783
|
|
DEVIDAS TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24200220240704413
|
20/02/2024
|
Jayshri Navnath Sonule
|
1829008WL048606
|
Jayshri Navnath Sonule
|
00048
|
BKID0009634
|
954
|
954
|
Processed
|
21/02/2024
|
|
0640770882
|
|
JAYASHRI NAVNATH SONULE
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24200220240704410
|
20/02/2024
|
navnath Tukaram Sonule
|
1829008WL048606
|
navnath Tukaram Sonule
|
00048
|
BKID0009634
|
954
|
954
|
Processed
|
21/02/2024
|
|
0640770815
|
|
NAVNATH TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24200220240704409
|
20/02/2024
|
sainath
|
1829008WL048606
|
sainath
|
00048
|
BKID0009634
|
795
|
795
|
Processed
|
21/02/2024
|
|
0640770883
|
|
SAINATH TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-037-001/144
(CHITTEGAON)
|
1829008000NRG24200220240704415
|
20/02/2024
|
manjulabai Chaudhari
|
1829008WL048606
|
manjulabai Chaudhari
|
00048
|
BKID0009634
|
888
|
888
|
Processed
|
21/02/2024
|
|
0640770782
|
|
MANJUABAI BHUJANGARAV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24200220240701556
|
20/02/2024
|
Suman Chandrakiran Rasse
|
1829008WL048449
|
Suman Chandrakiran Rasse
|
00051
|
MAHB0000182
|
1115
|
1115
|
Processed
|
21/02/2024
|
|
0640770748
|
|
SUMAN CHANDRAKIRAN RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24200220240701559
|
20/02/2024
|
Ankush Nandaji Shende
|
1829008WL048449
|
Ankush Nandaji Shende
|
00051
|
MAHB0000182
|
936
|
936
|
Processed
|
21/02/2024
|
|
0640770850
|
|
ANKUSH NANDAJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24200220240701558
|
20/02/2024
|
Nandaji Jankiram Shende
|
1829008WL048449
|
Nandaji Jankiram Shende
|
00051
|
MAHB0000182
|
936
|
936
|
Processed
|
21/02/2024
|
|
0640770714
|
|
NANDAJI JANAKIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24200220240701564
|
20/02/2024
|
Pramod Bhaiyaji Rasse
|
1829008WL048449
|
Pramod Bhaiyaji Rasse
|
00051
|
MAHB0000182
|
1245
|
1245
|
Processed
|
21/02/2024
|
|
0640770848
|
|
PRAMOD BHAIYYAJI RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24200220240701578
|
20/02/2024
|
Jagdish Wasudeo Mahadore
|
1829008WL048449
|
Jagdish Wasudeo Mahadore
|
00051
|
MAHB0000182
|
1212
|
1212
|
Processed
|
21/02/2024
|
|
0640770754
|
|
JAGADISH WASUDEO MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24200220240701615
|
20/02/2024
|
Supriya Pravin Shende
|
1829008WL048449
|
Supriya Pravin Shende
|
00051
|
MAHB0000182
|
680
|
680
|
Processed
|
21/02/2024
|
|
0640770853
|
|
SUPRIYA PRAVIN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24200220240701626
|
20/02/2024
|
Kavita Sunil Shende
|
1829008WL048449
|
Kavita Sunil Shende
|
00051
|
MAHB0000182
|
876
|
876
|
Processed
|
21/02/2024
|
|
0640770828
|
|
Mrs. KAVITA SUNIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24200220240701625
|
20/02/2024
|
Sunil Namdeo Shende
|
1829008WL048449
|
Sunil Namdeo Shende
|
00051
|
MAHB0000182
|
876
|
876
|
Processed
|
21/02/2024
|
|
0640770807
|
|
Mr. SUNIL NAMDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MUL
|
MH-29-008-005-001/211331
(FISCUTI)
|
1829008000NRG24200220240701630
|
20/02/2024
|
Shamrao Naktu Kalam
|
1829008WL048449
|
Shamrao Naktu Kalam
|
00051
|
MAHB0000182
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770715
|
|
SHAMARAO NAKTUJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24200220240701656
|
20/02/2024
|
Suresh Bolan mohurle
|
1829008WL048449
|
Suresh Bolan mohurle
|
00051
|
MAHB0000182
|
1338
|
1338
|
Processed
|
21/02/2024
|
|
0640770711
|
|
SURESH BOLAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24200220240701661
|
20/02/2024
|
Karan Liladhar Shende
|
1829008WL048449
|
Karan Liladhar Shende
|
00051
|
MAHB0000182
|
584
|
584
|
Processed
|
21/02/2024
|
|
0640770719
|
|
Mr. KARAN LILADHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24200220240701690
|
20/02/2024
|
Vishranti Nitesh Kawale
|
1829008WL048449
|
Vishranti Nitesh Kawale
|
00051
|
MAHB0000182
|
1080
|
1080
|
Processed
|
21/02/2024
|
|
0640770855
|
|
VISHRANTI NITESH KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUL
|
MH-29-008-013-001/213316
(CHIROLI)
|
1829008000NRG24200220240700483
|
20/02/2024
|
Rupesh Deorao Gadekar
|
1829008WL048396
|
Rupesh Deorao Gadekar
|
00051
|
MAHB0000182
|
1104
|
1104
|
Processed
|
21/02/2024
|
|
0640770824
|
|
RUPESH DEVARAO GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-013-001/213523
(CHIROLI)
|
1829008000NRG24200220240700552
|
20/02/2024
|
Lakshmi Arun Sonule
|
1829008WL048396
|
Lakshmi Arun Sonule
|
00051
|
MAHB0000182
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0640770858
|
|
LAXMI ARUN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUL
|
MH-29-008-013-001/213529
(CHIROLI)
|
1829008000NRG24200220240700556
|
20/02/2024
|
Roshan Ramesh Nikure
|
1829008WL048396
|
Roshan Ramesh Nikure
|
00051
|
MAHB0000182
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0640770847
|
|
ROSHAN RAMESH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUL
|
MH-29-008-013-001/213582
(CHIROLI)
|
1829008000NRG24200220240700587
|
20/02/2024
|
Ankush Bhashakar Kalsar
|
1829008WL048396
|
Ankush Bhashakar Kalsar
|
00051
|
MAHB0000182
|
1116
|
1116
|
Processed
|
21/02/2024
|
|
0640770833
|
|
ANKUSH BHASKAR KALSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUL
|
MH-29-008-013-001/213630
(CHIROLI)
|
1829008000NRG24200220240700601
|
20/02/2024
|
Vikrant Shantaram Shinde
|
1829008WL048396
|
Vikrant Shantaram Shinde
|
00051
|
MAHB0000182
|
885
|
885
|
Processed
|
21/02/2024
|
|
0640770720
|
|
VIKRANT SHANTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24200220240703756
|
20/02/2024
|
Bandu Maroti Naitam
|
1829008WL048576
|
Bandu Maroti Naitam
|
00051
|
MAHB0000182
|
726
|
726
|
Processed
|
21/02/2024
|
|
0640770841
|
|
BANDU MAROTI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24200220240703758
|
20/02/2024
|
Diwakar Maroti Naitam
|
1829008WL048576
|
Diwakar Maroti Naitam
|
00051
|
MAHB0000182
|
726
|
726
|
Processed
|
21/02/2024
|
|
0640770806
|
|
Mr. DIWAKAR MAROTI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24200220240703759
|
20/02/2024
|
Vandana Diwakar Naitam
|
1829008WL048576
|
Vandana Diwakar Naitam
|
00051
|
MAHB0000182
|
726
|
726
|
Processed
|
21/02/2024
|
|
0640770805
|
|
Miss. VANDANA DIWAKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24200220240704318
|
20/02/2024
|
BHAGYASHRI NIKHIL WADHAI
|
1829008WL048602
|
BHAGYASHRI NIKHIL WADHAI
|
00051
|
MAHB0000182
|
1854
|
1854
|
Processed
|
21/02/2024
|
|
0640770743
|
|
BHAGYSHRI NIKHEEL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24200220240704317
|
20/02/2024
|
NIKHIL BANDU WADHAI
|
1829008WL048602
|
NIKHIL BANDU WADHAI
|
00051
|
MAHB0000182
|
1854
|
1854
|
Processed
|
21/02/2024
|
|
0640770742
|
|
NIKHEEL BANDU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-042-001/192
(BHAWRALA)
|
1829008000NRG24190220240698473
|
20/02/2024
|
Vaibhav Dilip Gondhali
|
1829008WL048317
|
Vaibhav Dilip Gondhali
|
00051
|
MAHB0000182
|
960
|
960
|
Processed
|
21/02/2024
|
|
0640770846
|
|
Mr. Vaibhav Dilip Gondhali
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24190220240698493
|
20/02/2024
|
Gitangana Durwakar Ghodmare
|
1829008WL048317
|
Gitangana Durwakar Ghodmare
|
00051
|
MAHB0000182
|
1308
|
1308
|
Processed
|
21/02/2024
|
|
0640770888
|
|
Mrs. GITANGANA DURVAKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25407
|
25407
|
|
|
|
|
|
|
|
|
55
|
MUL
|
MH-29-008-005-001/209923
(FISCUTI)
|
1829008000NRG24200220240701538
|
20/02/2024
|
Premila Shamrao Choudhari
|
1829008WL048449
|
Premila Shamrao Choudhari
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
21/02/2024
|
|
0640770817
|
|
PREMILA SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-005-001/209923
(FISCUTI)
|
1829008000NRG24200220240701539
|
20/02/2024
|
Shamarao Patruji Choudhari
|
1829008WL048449
|
Shamarao Patruji Choudhari
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
21/02/2024
|
|
0640770811
|
|
Mr. SHAMRAO PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-005-001/209923
(FISCUTI)
|
1829008000NRG24200220240701540
|
20/02/2024
|
SURAJ SHYAMRAO CHOUDHARI
|
1829008WL048449
|
SURAJ SHYAMRAO CHOUDHARI
|
00051
|
MAHB0001062
|
1032
|
1032
|
Processed
|
21/02/2024
|
|
0640770799
|
|
SURAJ SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24200220240701545
|
20/02/2024
|
Ajay rupdeo mohurle
|
1829008WL048449
|
Ajay rupdeo mohurle
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640770836
|
|
AJAY RUPDEO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24200220240701543
|
20/02/2024
|
Chabibai Rupdeo Mohurle
|
1829008WL048449
|
Chabibai Rupdeo Mohurle
|
00051
|
MAHB0001062
|
1668
|
1668
|
Processed
|
21/02/2024
|
|
0640770810
|
|
Mr. RUPDEV PATRU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24200220240701544
|
20/02/2024
|
Rupdeo Patru Mohurle
|
1829008WL048449
|
Rupdeo Patru Mohurle
|
00051
|
MAHB0001062
|
1668
|
1668
|
Processed
|
21/02/2024
|
|
0640770809
|
|
RUPDEO PATRU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-005-001/210149
(FISCUTI)
|
1829008000NRG24200220240701549
|
20/02/2024
|
Navnath
|
1829008WL048449
|
Navnath
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
21/02/2024
|
|
0640770813
|
|
Mr. NAVNATH DAULAT NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-005-001/210149
(FISCUTI)
|
1829008000NRG24200220240701550
|
20/02/2024
|
Priti Navnath Nikeshar
|
1829008WL048449
|
Priti Navnath Nikeshar
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
21/02/2024
|
|
0640770812
|
|
Mr. NAVNATH DAULAT NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-005-001/210162
(FISCUTI)
|
1829008000NRG24200220240701551
|
20/02/2024
|
Dasharath Shankar Waghade
|
1829008WL048449
|
Dasharath Shankar Waghade
|
00051
|
MAHB0001062
|
810
|
810
|
Processed
|
21/02/2024
|
|
0640770818
|
|
Mr. DASHRATH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-005-001/210162
(FISCUTI)
|
1829008000NRG24200220240701552
|
20/02/2024
|
Mangesh Dashrath Waghade
|
1829008WL048449
|
Mangesh Dashrath Waghade
|
00051
|
MAHB0001062
|
648
|
648
|
Processed
|
21/02/2024
|
|
0640770829
|
|
Mr. MANGESH DASHARATHA WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUL
|
MH-29-008-005-001/210205
(FISCUTI)
|
1829008000NRG24200220240701554
|
20/02/2024
|
Bolan Divaru Nikodo
|
1829008WL048449
|
Bolan Divaru Nikodo
|
00051
|
MAHB0001062
|
1338
|
1338
|
Processed
|
21/02/2024
|
|
0640770749
|
|
Mr. BOLAN DHIVARU NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-005-001/210205
(FISCUTI)
|
1829008000NRG24200220240701553
|
20/02/2024
|
Ravita Bolan Nokode
|
1829008WL048449
|
Ravita Bolan Nokode
|
00051
|
MAHB0001062
|
1338
|
1338
|
Processed
|
21/02/2024
|
|
0640770755
|
|
Mrs. RAVITA BOLAN NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24200220240701557
|
20/02/2024
|
Anita Nandaji Shende
|
1829008WL048449
|
Anita Nandaji Shende
|
00051
|
MAHB0001062
|
624
|
624
|
Processed
|
21/02/2024
|
|
0640770713
|
|
Mrs. ANITA NANDAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24200220240701560
|
20/02/2024
|
Kishor Nandaj Shende
|
1829008WL048449
|
Kishor Nandaj Shende
|
00051
|
MAHB0001062
|
936
|
936
|
Processed
|
21/02/2024
|
|
0640770819
|
|
Mr. KISHOR NANDAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24200220240701563
|
20/02/2024
|
Bhaiyaji Ramjai Rasse
|
1829008WL048449
|
Bhaiyaji Ramjai Rasse
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770750
|
|
BHAIYAJI RAMJI RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24200220240701565
|
20/02/2024
|
Vimal Bhaiyaji Rasse
|
1829008WL048449
|
Vimal Bhaiyaji Rasse
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770751
|
|
VIMAL BHAIYYA RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUL
|
MH-29-008-005-001/210484
(FISCUTI)
|
1829008000NRG24200220240701569
|
20/02/2024
|
Rupali Sharad Gurnule
|
1829008WL048449
|
Rupali Sharad Gurnule
|
00051
|
MAHB0001062
|
1512
|
1512
|
Processed
|
21/02/2024
|
|
0640770820
|
|
Mr. SHARAD PATRUJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUL
|
MH-29-008-005-001/210484
(FISCUTI)
|
1829008000NRG24200220240701568
|
20/02/2024
|
Sharad Patruji Gurnule
|
1829008WL048449
|
Sharad Patruji Gurnule
|
00051
|
MAHB0001062
|
1512
|
1512
|
Processed
|
21/02/2024
|
|
0640770808
|
|
Mr. SHARAD PATRUJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MUL
|
MH-29-008-005-001/210520
(FISCUTI)
|
1829008000NRG24200220240701570
|
20/02/2024
|
Vania Suresh Kawle
|
1829008WL048449
|
Vania Suresh Kawle
|
00051
|
MAHB0001062
|
1236
|
1236
|
Processed
|
21/02/2024
|
|
0640770710
|
|
Mr. SURESH SAKHARAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24200220240701573
|
20/02/2024
|
Devidas Lakha Rasse
|
1829008WL048449
|
Devidas Lakha Rasse
|
00051
|
MAHB0001062
|
925
|
925
|
Processed
|
21/02/2024
|
|
0640770753
|
|
Mr. DEVIDAS LAKHAJI RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24200220240701575
|
20/02/2024
|
INDIRA DEVIDAS RASSE
|
1829008WL048449
|
INDIRA DEVIDAS RASSE
|
00051
|
MAHB0001062
|
925
|
925
|
Processed
|
21/02/2024
|
|
0640770849
|
|
Miss. Indira Devidas Rasse
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24200220240701572
|
20/02/2024
|
Suman Devidas Rasse
|
1829008WL048449
|
Suman Devidas Rasse
|
00051
|
MAHB0001062
|
925
|
925
|
Processed
|
21/02/2024
|
|
0640770752
|
|
Mr. DEVIDAS LAKHAJI RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24200220240701574
|
20/02/2024
|
TIKARAM DEVIDAS RASSE
|
1829008WL048449
|
TIKARAM DEVIDAS RASSE
|
00051
|
MAHB0001062
|
925
|
925
|
Processed
|
21/02/2024
|
|
0640770842
|
|
Mr. TIKARAM DEVIDAS RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24200220240701579
|
20/02/2024
|
Godavari Jagdish Mahadole
|
1829008WL048449
|
Godavari Jagdish Mahadole
|
00051
|
MAHB0001062
|
1212
|
1212
|
Processed
|
21/02/2024
|
|
0640770814
|
|
Mrs. GODAVARI JAGADISH MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24200220240701581
|
20/02/2024
|
PUSHPA VINOD MAHADOR
|
1829008WL048449
|
PUSHPA VINOD MAHADOR
|
00051
|
MAHB0001062
|
1086
|
1086
|
Processed
|
21/02/2024
|
|
0640770826
|
|
Mr. VINOD WASUDEO MAHADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24200220240701580
|
20/02/2024
|
Vinod Wasudeo Mahadole
|
1829008WL048449
|
Vinod Wasudeo Mahadole
|
00051
|
MAHB0001062
|
1086
|
1086
|
Processed
|
21/02/2024
|
|
0640770803
|
|
Mr. VINOD WASUDEO MAHADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MUL
|
MH-29-008-005-001/210714
(FISCUTI)
|
1829008000NRG24200220240701582
|
20/02/2024
|
Parvatabai Sudhakar sonule
|
1829008WL048449
|
Parvatabai Sudhakar sonule
|
00051
|
MAHB0001062
|
1206
|
1206
|
Processed
|
21/02/2024
|
|
0640770771
|
|
PARVATABAI SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-005-001/210714
(FISCUTI)
|
1829008000NRG24200220240701583
|
20/02/2024
|
Sudhakar Pandurang Sonule
|
1829008WL048449
|
Sudhakar Pandurang Sonule
|
00051
|
MAHB0001062
|
1206
|
1206
|
Processed
|
21/02/2024
|
|
0640770770
|
|
SUDHAKAR PANDURANG SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-005-001/211078
(FISCUTI)
|
1829008000NRG24200220240701590
|
20/02/2024
|
Barula Prakash Choudhari
|
1829008WL048449
|
Barula Prakash Choudhari
|
00051
|
MAHB0001062
|
525
|
525
|
Processed
|
21/02/2024
|
|
0640770830
|
|
Mr. PRAKASH BAPUNYA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MUL
|
MH-29-008-005-001/211078
(FISCUTI)
|
1829008000NRG24200220240701591
|
20/02/2024
|
Prakash Bapunya Choudhari
|
1829008WL048449
|
Prakash Bapunya Choudhari
|
00051
|
MAHB0001062
|
525
|
525
|
Processed
|
21/02/2024
|
|
0640770801
|
|
Mr. PRAKASH BAPUNYA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MUL
|
MH-29-008-005-001/211168
(FISCUTI)
|
1829008000NRG24200220240701596
|
20/02/2024
|
Dinesh Dasharath Rasse
|
1829008WL048449
|
Dinesh Dasharath Rasse
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
21/02/2024
|
|
0640770835
|
|
Mr. DINESH DASHARATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MUL
|
MH-29-008-005-001/211168
(FISCUTI)
|
1829008000NRG24200220240701597
|
20/02/2024
|
Savita Dinesh Rasse
|
1829008WL048449
|
Savita Dinesh Rasse
|
00051
|
MAHB0001062
|
1075
|
1075
|
Processed
|
21/02/2024
|
|
0640770845
|
|
Mrs. SAVITA DINESH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MUL
|
MH-29-008-005-001/211273
(FISCUTI)
|
1829008000NRG24200220240701599
|
20/02/2024
|
Rupali Madhukar Mandade
|
1829008WL048449
|
Rupali Madhukar Mandade
|
00051
|
MAHB0001062
|
972
|
972
|
Processed
|
21/02/2024
|
|
0640770802
|
|
Miss. Rupali Madhukar Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MUL
|
MH-29-008-005-001/211279
(FISCUTI)
|
1829008000NRG24200220240701602
|
20/02/2024
|
Lalita Sharad Gurnule
|
1829008WL048449
|
Lalita Sharad Gurnule
|
00051
|
MAHB0001062
|
996
|
996
|
Processed
|
21/02/2024
|
|
0640770821
|
|
LALITA SHARAD GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24200220240701609
|
20/02/2024
|
Ambadas Vaktu Shende
|
1829008WL048449
|
Ambadas Vaktu Shende
|
00051
|
MAHB0001062
|
1332
|
1332
|
Processed
|
21/02/2024
|
|
0640770708
|
|
Mr. AMBADAS VAKTU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24200220240701610
|
20/02/2024
|
Nirmala Ambadas Shende
|
1829008WL048449
|
Nirmala Ambadas Shende
|
00051
|
MAHB0001062
|
1332
|
1332
|
Processed
|
21/02/2024
|
|
0640770709
|
|
NIRMALA AMBADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24200220240701613
|
20/02/2024
|
Pravin Ambadas Shende
|
1829008WL048449
|
Pravin Ambadas Shende
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
21/02/2024
|
|
0640770854
|
|
PRAVIN AMBADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24200220240701612
|
20/02/2024
|
Varsha Vinod Shende
|
1829008WL048449
|
Varsha Vinod Shende
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
21/02/2024
|
|
0640770834
|
|
VARSHA VINOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24200220240701627
|
20/02/2024
|
Tanmay Sunil Shende
|
1829008WL048449
|
Tanmay Sunil Shende
|
00051
|
MAHB0001062
|
876
|
876
|
Processed
|
21/02/2024
|
|
0640770804
|
|
TANMAY SUNIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-005-001/211331
(FISCUTI)
|
1829008000NRG24200220240701631
|
20/02/2024
|
Suman Shamrao Kalam
|
1829008WL048449
|
Suman Shamrao Kalam
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770716
|
|
Mrs. SUMAN SHAMRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24200220240701636
|
20/02/2024
|
Madhuri Roshan Choudhari
|
1829008WL048449
|
Madhuri Roshan Choudhari
|
00051
|
MAHB0001062
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
0640770844
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24200220240701635
|
20/02/2024
|
Roshan Dipak Chaudhari
|
1829008WL048449
|
Roshan Dipak Chaudhari
|
00051
|
MAHB0001062
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
0640770843
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MUL
|
MH-29-008-005-001/211337
(FISCUTI)
|
1829008000NRG24200220240701638
|
20/02/2024
|
Nandaji Ganpat Chaudhari
|
1829008WL048449
|
Nandaji Ganpat Chaudhari
|
00051
|
MAHB0001062
|
972
|
972
|
Processed
|
21/02/2024
|
|
0640770768
|
|
Mr. NANDAKISHOR GANPATI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MUL
|
MH-29-008-005-001/211339
(FISCUTI)
|
1829008000NRG24200220240701640
|
20/02/2024
|
PALLAVI DIVAKAR CHAUDHARI
|
1829008WL048449
|
PALLAVI DIVAKAR CHAUDHARI
|
00051
|
MAHB0001062
|
1566
|
1566
|
Processed
|
21/02/2024
|
|
0640770837
|
|
Mrs. PALLAVI DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MUL
|
MH-29-008-005-001/211342
(FISCUTI)
|
1829008000NRG24200220240701643
|
20/02/2024
|
Nilkant jagnnath Shende
|
1829008WL048449
|
Nilkant jagnnath Shende
|
00051
|
MAHB0001062
|
924
|
924
|
Processed
|
21/02/2024
|
|
0640770745
|
|
Mr. NILKANTHA JAGANNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MUL
|
MH-29-008-005-001/211344
(FISCUTI)
|
1829008000NRG24200220240701646
|
20/02/2024
|
sarita bhaskar choudhari
|
1829008WL048449
|
sarita bhaskar choudhari
|
00051
|
MAHB0001062
|
1104
|
1104
|
Processed
|
21/02/2024
|
|
0640770840
|
|
Mrs. SARITA BHASKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MUL
|
MH-29-008-005-001/211370
(FISCUTI)
|
1829008000NRG24200220240701654
|
20/02/2024
|
sarika balaji mohurle
|
1829008WL048449
|
sarika balaji mohurle
|
00051
|
MAHB0001062
|
1038
|
1038
|
Processed
|
21/02/2024
|
|
0640770831
|
|
Mr. BALAJI VASANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MUL
|
MH-29-008-005-001/211372
(FISCUTI)
|
1829008000NRG24200220240701655
|
20/02/2024
|
Ranjana Dasharath Shende
|
1829008WL048449
|
Ranjana Dasharath Shende
|
00051
|
MAHB0001062
|
865
|
865
|
Processed
|
21/02/2024
|
|
0640770738
|
|
Mrs. RANJANA DASHARAT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24200220240701660
|
20/02/2024
|
Jyoti Liladhar Shende
|
1829008WL048449
|
Jyoti Liladhar Shende
|
00051
|
MAHB0001062
|
876
|
876
|
Processed
|
21/02/2024
|
|
0640770740
|
|
JYOTI LILADHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24200220240701659
|
20/02/2024
|
Liladhar pandurang Shende
|
1829008WL048449
|
Liladhar pandurang Shende
|
00051
|
MAHB0001062
|
876
|
876
|
Processed
|
21/02/2024
|
|
0640770739
|
|
LILADHAR PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUL
|
MH-29-008-005-001/211394
(FISCUTI)
|
1829008000NRG24200220240701662
|
20/02/2024
|
Namdeo patru Wadhai
|
1829008WL048449
|
Namdeo patru Wadhai
|
00051
|
MAHB0001062
|
1038
|
1038
|
Processed
|
21/02/2024
|
|
0640770827
|
|
Mrs. SAVITA NAMDEV WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MUL
|
MH-29-008-005-001/211405
(FISCUTI)
|
1829008000NRG24200220240701665
|
20/02/2024
|
Arun Jayaram Choudhari
|
1829008WL048449
|
Arun Jayaram Choudhari
|
00051
|
MAHB0001062
|
942
|
942
|
Processed
|
21/02/2024
|
|
0640770838
|
|
Mr. ARUN JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MUL
|
MH-29-008-005-001/211405
(FISCUTI)
|
1829008000NRG24200220240701666
|
20/02/2024
|
Sulbha Arun Choudhari
|
1829008WL048449
|
Sulbha Arun Choudhari
|
00051
|
MAHB0001062
|
942
|
942
|
Processed
|
21/02/2024
|
|
0640770839
|
|
Mr. ARUN JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MUL
|
MH-29-008-005-001/211420
(FISCUTI)
|
1829008000NRG24200220240701668
|
20/02/2024
|
Arvind Sakharam Kawale
|
1829008WL048449
|
Arvind Sakharam Kawale
|
00051
|
MAHB0001062
|
924
|
924
|
Processed
|
21/02/2024
|
|
0640770822
|
|
Mr. ARVIND SAKHARAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MUL
|
MH-29-008-005-001/211420
(FISCUTI)
|
1829008000NRG24200220240701669
|
20/02/2024
|
Jayshri Arvind Kawale
|
1829008WL048449
|
Jayshri Arvind Kawale
|
00051
|
MAHB0001062
|
924
|
924
|
Processed
|
21/02/2024
|
|
0640770823
|
|
Mrs. JAYSHRI ARVIND KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MUL
|
MH-29-008-005-001/211489
(FISCUTI)
|
1829008000NRG24200220240701682
|
20/02/2024
|
Archana Raju Gurnule
|
1829008WL048449
|
Archana Raju Gurnule
|
00051
|
MAHB0001062
|
1075
|
1075
|
Processed
|
21/02/2024
|
|
0640770852
|
|
Mrs. ARCHANA RAJU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MUL
|
MH-29-008-005-001/211489
(FISCUTI)
|
1829008000NRG24200220240701681
|
20/02/2024
|
Raju Baburao Gurnule
|
1829008WL048449
|
Raju Baburao Gurnule
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640770832
|
|
Mr. RAJU BABURAO GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MUL
|
MH-29-008-005-001/211491
(FISCUTI)
|
1829008000NRG24200220240701683
|
20/02/2024
|
Raju Eknath Rasse
|
1829008WL048449
|
Raju Eknath Rasse
|
00051
|
MAHB0001062
|
1206
|
1206
|
Processed
|
21/02/2024
|
|
0640770717
|
|
Mr. RAJU EKNATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MUL
|
MH-29-008-005-001/211491
(FISCUTI)
|
1829008000NRG24200220240701684
|
20/02/2024
|
SULOCHANA RAJU RASSE
|
1829008WL048449
|
SULOCHANA RAJU RASSE
|
00051
|
MAHB0001062
|
1206
|
1206
|
Processed
|
21/02/2024
|
|
0640770718
|
|
Mr. RAJU EKNATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24200220240701687
|
20/02/2024
|
Nitesh Shridhar kawle
|
1829008WL048449
|
Nitesh Shridhar kawle
|
00051
|
MAHB0001062
|
1080
|
1080
|
Processed
|
21/02/2024
|
|
0640770825
|
|
Mr. NITESH SHRIDHAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24200220240701688
|
20/02/2024
|
Sugandha Shridhar kawle
|
1829008WL048449
|
Sugandha Shridhar kawle
|
00051
|
MAHB0001062
|
1080
|
1080
|
Processed
|
21/02/2024
|
|
0640770851
|
|
Mr. SHRIDHAR GANPATI KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MUL
|
MH-29-008-042-001/17
(BHAWRALA)
|
1829008000NRG24190220240698471
|
20/02/2024
|
ASHOK VITHOBA CHAUDHARI
|
1829008WL048317
|
ASHOK VITHOBA CHAUDHARI
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
21/02/2024
|
|
0640770746
|
|
ASHOK GOVINDA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUL
|
MH-29-008-042-001/17
(BHAWRALA)
|
1829008000NRG24190220240698472
|
20/02/2024
|
SUNITA ASHOK CHAUDHARI
|
1829008WL048317
|
SUNITA ASHOK CHAUDHARI
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
21/02/2024
|
|
0640770747
|
|
Mrs. SUNITA ASHOK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24190220240698487
|
20/02/2024
|
Damodhar Bhiwaji Barekar
|
1829008WL048317
|
Damodhar Bhiwaji Barekar
|
00051
|
MAHB0001062
|
1386
|
1386
|
Processed
|
21/02/2024
|
|
0640770707
|
|
DAMODHAR BHIWAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24190220240698488
|
20/02/2024
|
Shubangi Ravindra Barekar
|
1829008WL048317
|
Shubangi Ravindra Barekar
|
00051
|
MAHB0001062
|
1392
|
1392
|
Processed
|
21/02/2024
|
|
0640770800
|
|
Mrs. SHUBHANGI RAVINDRA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24190220240698492
|
20/02/2024
|
Bandu Warlu Ghodmare
|
1829008WL048317
|
Bandu Warlu Ghodmare
|
00051
|
MAHB0001062
|
1308
|
1308
|
Processed
|
21/02/2024
|
|
0640770769
|
|
BANDU VARLU GODEMARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24190220240698491
|
20/02/2024
|
Vanita bandu Ghodmare
|
1829008WL048317
|
Vanita bandu Ghodmare
|
00051
|
MAHB0001062
|
1308
|
1308
|
Processed
|
21/02/2024
|
|
0640770741
|
|
Mrs. VANITA BANDU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUL
|
MH-29-008-042-001/79
(BHAWRALA)
|
1829008000NRG24190220240698498
|
20/02/2024
|
Dharmaji bondku Gondhali
|
1829008WL048317
|
Dharmaji bondku Gondhali
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
21/02/2024
|
|
0640770712
|
|
Mr. DHARMAJI BONDKU GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MUL
|
MH-29-008-042-001/79
(BHAWRALA)
|
1829008000NRG24190220240698499
|
20/02/2024
|
NIRMALA GONDALI
|
1829008WL048317
|
NIRMALA GONDALI
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
21/02/2024
|
|
0640770744
|
|
Mrs. NIRMALA DARMAJI GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MUL
|
MH-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24200220240705372
|
20/02/2024
|
Pandurang Gajanan Gonglae
|
1829008WL048683
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640770816
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78502
|
78502
|
|
|
|
|
|
|
|
|
125
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24200220240701689
|
20/02/2024
|
Shridhar Ganpati Kawle
|
1829008WL048449
|
Shridhar Ganpati Kawle
|
00114
|
YESB0CDC024
|
1080
|
1080
|
Processed
|
21/02/2024
|
|
0640770892
|
|
Mr. SHRIDHAR GANPATI KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24200220240704143
|
20/02/2024
|
Praful Sakharam Burande
|
1829008WL048592
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640770778
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
127
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24200220240700418
|
20/02/2024
|
nagesh Vasant Mohurle
|
1829008WL048396
|
nagesh Vasant Mohurle
|
00114
|
YESB0CDC054
|
676
|
676
|
Processed
|
21/02/2024
|
|
0640770924
|
|
NAGENDRA VASANT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUL
|
MH-29-008-013-001/213089
(CHIROLI)
|
1829008000NRG24200220240700419
|
20/02/2024
|
Sunita n Mohurle
|
1829008WL048396
|
Sunita n Mohurle
|
00114
|
YESB0CDC054
|
845
|
845
|
Processed
|
21/02/2024
|
|
0640770925
|
|
SUNITA NAGENDRA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUL
|
MH-29-008-013-001/213111
(CHIROLI)
|
1829008000NRG24200220240700425
|
20/02/2024
|
Zungaji Sudam Mohurle
|
1829008WL048396
|
Zungaji Sudam Mohurle
|
00114
|
YESB0CDC054
|
822
|
822
|
Processed
|
21/02/2024
|
|
0640770917
|
|
ZUGAJI SUDAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUL
|
MH-29-008-013-001/213164
(CHIROLI)
|
1829008000NRG24200220240700436
|
20/02/2024
|
Pushpa Devrao Waghade
|
1829008WL048396
|
Pushpa Devrao Waghade
|
00114
|
YESB0CDC054
|
1122
|
1122
|
Processed
|
21/02/2024
|
|
0640770893
|
|
PUSHPABAI DEVRAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUL
|
MH-29-008-013-001/213252
(CHIROLI)
|
1829008000NRG24200220240700448
|
20/02/2024
|
Nilkant Rajaram Kodape
|
1829008WL048396
|
Nilkant Rajaram Kodape
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
21/02/2024
|
|
0640770898
|
|
MR NILKANT RAJERAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24200220240700470
|
20/02/2024
|
Chatur Ramesh Shinde
|
1829008WL048396
|
Chatur Ramesh Shinde
|
00114
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
21/02/2024
|
|
0640770922
|
|
CHATUR RAMESH SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24200220240700469
|
20/02/2024
|
Niranjana Ramesh Shinde
|
1829008WL048396
|
Niranjana Ramesh Shinde
|
00114
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
21/02/2024
|
|
0640770906
|
|
MRS NIRANJANA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24200220240700468
|
20/02/2024
|
Ramesh Zungaru Shinde
|
1829008WL048396
|
Ramesh Zungaru Shinde
|
00114
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
21/02/2024
|
|
0640770908
|
|
RAMESH ZINGARU SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24200220240700473
|
20/02/2024
|
Anand Govinda Shinde
|
1829008WL048396
|
Anand Govinda Shinde
|
00114
|
YESB0CDC054
|
1788
|
1788
|
Processed
|
21/02/2024
|
|
0640770913
|
|
ANADRAO GOVINDA SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24200220240700475
|
20/02/2024
|
Avinash Anandrao Shinde
|
1829008WL048396
|
Avinash Anandrao Shinde
|
00114
|
YESB0CDC054
|
1788
|
1788
|
Processed
|
21/02/2024
|
|
0640770921
|
|
MR AVINASH ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUL
|
MH-29-008-013-001/213297
(CHIROLI)
|
1829008000NRG24200220240700474
|
20/02/2024
|
Sunanda Aanand Shinde
|
1829008WL048396
|
Sunanda Aanand Shinde
|
00114
|
YESB0CDC054
|
1788
|
1788
|
Processed
|
21/02/2024
|
|
0640770911
|
|
MRS SUNANDA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24200220240700476
|
20/02/2024
|
Bhaurao Donu Gadekar
|
1829008WL048396
|
Bhaurao Donu Gadekar
|
00114
|
YESB0CDC054
|
1716
|
1716
|
Processed
|
21/02/2024
|
|
0640770899
|
|
BHAURAV DONU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24200220240700477
|
20/02/2024
|
Sadhana Bhaurao Gadekar
|
1829008WL048396
|
Sadhana Bhaurao Gadekar
|
00114
|
YESB0CDC054
|
1716
|
1716
|
Processed
|
21/02/2024
|
|
0640770897
|
|
SADHANA BHAURAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUL
|
MH-29-008-013-001/213319
(CHIROLI)
|
1829008000NRG24200220240700485
|
20/02/2024
|
Kalubai Shamrao Mandare
|
1829008WL048396
|
Kalubai Shamrao Mandare
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
21/02/2024
|
|
0640770894
|
|
KALUBAI SHAMRAO MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
MUL
|
MH-29-008-013-001/213319
(CHIROLI)
|
1829008000NRG24200220240700486
|
20/02/2024
|
Shubhangi Shamrao Mandare
|
1829008WL048396
|
Shubhangi Shamrao Mandare
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
21/02/2024
|
|
0640770923
|
|
SHUBHANGI SHAMRAO MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUL
|
MH-29-008-013-001/213320
(CHIROLI)
|
1829008000NRG24200220240700487
|
20/02/2024
|
Balu Bhanu Gaddekar
|
1829008WL048396
|
Balu Bhanu Gaddekar
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
21/02/2024
|
|
0640770914
|
|
BALU BHANU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
MUL
|
MH-29-008-013-001/213320
(CHIROLI)
|
1829008000NRG24200220240700488
|
20/02/2024
|
Rekha Balu Gaddekar
|
1829008WL048396
|
Rekha Balu Gaddekar
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
21/02/2024
|
|
0640770916
|
|
REKHA BALU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUL
|
MH-29-008-013-001/213323
(CHIROLI)
|
1829008000NRG24200220240700490
|
20/02/2024
|
Daulat Warlu Gaddekar
|
1829008WL048396
|
Daulat Warlu Gaddekar
|
00114
|
YESB0CDC054
|
1218
|
1218
|
Processed
|
21/02/2024
|
|
0640770900
|
|
DAULAT VARALU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUL
|
MH-29-008-013-001/213323
(CHIROLI)
|
1829008000NRG24200220240700491
|
20/02/2024
|
Sunanda Daulat Gaddekar
|
1829008WL048396
|
Sunanda Daulat Gaddekar
|
00114
|
YESB0CDC054
|
1218
|
1218
|
Processed
|
21/02/2024
|
|
0640770902
|
|
SUNANDA DAULAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUL
|
MH-29-008-013-001/213324
(CHIROLI)
|
1829008000NRG24200220240700494
|
20/02/2024
|
Maalanbai gaddekar
|
1829008WL048396
|
Maalanbai gaddekar
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
21/02/2024
|
|
0640770903
|
|
MALATA SANATAN GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
MUL
|
MH-29-008-013-001/213334
(CHIROLI)
|
1829008000NRG24200220240700497
|
20/02/2024
|
Suman Hiraman Gaddekar
|
1829008WL048396
|
Suman Hiraman Gaddekar
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
21/02/2024
|
|
0640770774
|
|
SUMAN HIRAMAN GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
MUL
|
MH-29-008-013-001/213345
(CHIROLI)
|
1829008000NRG24200220240700502
|
20/02/2024
|
Manda Santosh Lonbale
|
1829008WL048396
|
Manda Santosh Lonbale
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
21/02/2024
|
|
0640770912
|
|
MANDA SANTOSH LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
MUL
|
MH-29-008-013-001/213355
(CHIROLI)
|
1829008000NRG24200220240700509
|
20/02/2024
|
Vidhya Bandu Aatram
|
1829008WL048396
|
Vidhya Bandu Aatram
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
21/02/2024
|
|
0640770704
|
|
MRS VIDYA BANDU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUL
|
MH-29-008-013-001/213383
(CHIROLI)
|
1829008000NRG24200220240700523
|
20/02/2024
|
Indira Wasudev Kodape
|
1829008WL048396
|
Indira Wasudev Kodape
|
00114
|
YESB0CDC054
|
1008
|
1008
|
Processed
|
21/02/2024
|
|
0640770896
|
|
WASUDEV RAJARAM KODAPE ( AND) INDIRA WAS
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
MUL
|
MH-29-008-013-001/213383
(CHIROLI)
|
1829008000NRG24200220240700522
|
20/02/2024
|
Suresh Rajeram Kodape
|
1829008WL048396
|
Suresh Rajeram Kodape
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
21/02/2024
|
|
0640770895
|
|
MR WASUDEO RAJERAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUL
|
MH-29-008-013-001/213430
(CHIROLI)
|
1829008000NRG24200220240700532
|
20/02/2024
|
Pratibha Pravin Mohurle
|
1829008WL048396
|
Pratibha Pravin Mohurle
|
00114
|
YESB0CDC054
|
1362
|
1362
|
Processed
|
21/02/2024
|
|
0640770775
|
|
PRATIBHA PRAVIN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUL
|
MH-29-008-013-001/213430
(CHIROLI)
|
1829008000NRG24200220240700531
|
20/02/2024
|
Pravin Shankar Mohurle
|
1829008WL048396
|
Pravin Shankar Mohurle
|
00114
|
YESB0CDC054
|
1362
|
1362
|
Processed
|
21/02/2024
|
|
0640770920
|
|
PRAVIN SHANKAR MOHURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUL
|
MH-29-008-013-001/213529
(CHIROLI)
|
1829008000NRG24200220240700555
|
20/02/2024
|
Manda Ramesh Nikure
|
1829008WL048396
|
Manda Ramesh Nikure
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0640770905
|
|
MANDA RAMESH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24200220240700559
|
20/02/2024
|
Bandu Kukasu Gaddekar
|
1829008WL048396
|
Bandu Kukasu Gaddekar
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
21/02/2024
|
|
0640770780
|
|
BANDU KUKSU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUL
|
MH-29-008-013-001/213545
(CHIROLI)
|
1829008000NRG24200220240700560
|
20/02/2024
|
Kamal Bandu Gaddekar
|
1829008WL048396
|
Kamal Bandu Gaddekar
|
00114
|
YESB0CDC054
|
1194
|
1194
|
Processed
|
21/02/2024
|
|
0640770910
|
|
MRS KAMAL BANDU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUL
|
MH-29-008-013-001/213558
(CHIROLI)
|
1829008000NRG24200220240700561
|
20/02/2024
|
SUNDARA DIWAKAR SOYAM
|
1829008WL048396
|
SUNDARA DIWAKAR SOYAM
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
21/02/2024
|
|
0640770773
|
|
SUNDARA DIWAKAR SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
MUL
|
MH-29-008-013-001/213577
(CHIROLI)
|
1829008000NRG24200220240700573
|
20/02/2024
|
Alka Ramdas Mohurle
|
1829008WL048396
|
Alka Ramdas Mohurle
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
21/02/2024
|
|
0640770919
|
|
ALKA RAMDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUL
|
MH-29-008-013-001/213577
(CHIROLI)
|
1829008000NRG24200220240700572
|
20/02/2024
|
Ramdas Patru Mohurle
|
1829008WL048396
|
Ramdas Patru Mohurle
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
21/02/2024
|
|
0640770918
|
|
RAMDAS PATRU MOHURLE AND ALKA RAMDAS MOH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24200220240700574
|
20/02/2024
|
Ambadas Kisan Nikure
|
1829008WL048396
|
Ambadas Kisan Nikure
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
21/02/2024
|
|
0640770776
|
|
AMBADAS KISAN NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24200220240700576
|
20/02/2024
|
Ashwini Balaji Nikure
|
1829008WL048396
|
Ashwini Balaji Nikure
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
21/02/2024
|
|
0640770927
|
|
ASHWINI BALAJI NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24200220240700575
|
20/02/2024
|
Indrajit Ambadas Nikure
|
1829008WL048396
|
Indrajit Ambadas Nikure
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
21/02/2024
|
|
0640770928
|
|
INDRAGIT AMBADAS NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24200220240700577
|
20/02/2024
|
Vanita Indrajit Nikure
|
1829008WL048396
|
Vanita Indrajit Nikure
|
00114
|
YESB0CDC054
|
1314
|
1314
|
Processed
|
21/02/2024
|
|
0640770929
|
|
VINANTA INDRAJIT NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24200220240700580
|
20/02/2024
|
Sanjay Keshav Khobare
|
1829008WL048396
|
Sanjay Keshav Khobare
|
00114
|
YESB0CDC054
|
1404
|
1404
|
Processed
|
21/02/2024
|
|
0640770915
|
|
SANJAY KESHAV KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24200220240700581
|
20/02/2024
|
Shalini Sanjay Khobare
|
1829008WL048396
|
Shalini Sanjay Khobare
|
00114
|
YESB0CDC054
|
1404
|
1404
|
Processed
|
21/02/2024
|
|
0640770909
|
|
MS SHALU SANJAY KHOBRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24200220240700582
|
20/02/2024
|
sourabh sanjay khobare
|
1829008WL048396
|
sourabh sanjay khobare
|
00114
|
YESB0CDC054
|
1404
|
1404
|
Processed
|
21/02/2024
|
|
0640770772
|
|
SAURABH SANJAY KHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUL
|
MH-29-008-013-001/213582
(CHIROLI)
|
1829008000NRG24200220240700585
|
20/02/2024
|
Bhaskar keshav Kalsar
|
1829008WL048396
|
Bhaskar keshav Kalsar
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
21/02/2024
|
|
0640770904
|
|
BHASHKAR KESHAV KALSAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
MUL
|
MH-29-008-013-001/213582
(CHIROLI)
|
1829008000NRG24200220240700586
|
20/02/2024
|
SUNITA BHASKAR KALSAR
|
1829008WL048396
|
SUNITA BHASKAR KALSAR
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
21/02/2024
|
|
0640770705
|
|
SUNITA BHASKAR KALSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUL
|
MH-29-008-013-001/213630
(CHIROLI)
|
1829008000NRG24200220240700599
|
20/02/2024
|
Shantaram Vistari Shinde
|
1829008WL048396
|
Shantaram Vistari Shinde
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
21/02/2024
|
|
0640770779
|
|
SHANTARAM VISTARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUL
|
MH-29-008-013-001/213630
(CHIROLI)
|
1829008000NRG24200220240700600
|
20/02/2024
|
Vrunda Shantaram Shinde
|
1829008WL048396
|
Vrunda Shantaram Shinde
|
00114
|
YESB0CDC054
|
1062
|
1062
|
Processed
|
21/02/2024
|
|
0640770907
|
|
WRUNDA SHANTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUL
|
MH-29-008-013-001/2136708
(CHIROLI)
|
1829008000NRG24200220240700608
|
20/02/2024
|
Vinod Gajanan Gadekar
|
1829008WL048396
|
Vinod Gajanan Gadekar
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
0640770777
|
|
VINOD GAJANAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24200220240703757
|
20/02/2024
|
Kamal Bandu Naitam
|
1829008WL048576
|
Kamal Bandu Naitam
|
00114
|
YESB0CDC054
|
726
|
726
|
Processed
|
21/02/2024
|
|
0640770901
|
|
KAMAL BANDU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24200220240704142
|
20/02/2024
|
Nilesh Anandrao Burande
|
1829008WL048592
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640770926
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57879
|
57879
|
|
|
|
|
|
|
|
|
174
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24200220240701368
|
20/02/2024
|
NAINA AASHISH VADGURE
|
1829008WL048434
|
NAINA AASHISH VADGURE
|
00165
|
IBKL0000628
|
882
|
882
|
Processed
|
21/02/2024
|
|
0640770891
|
|
NAINA ASHISH WADGURE
|
IDBI BANK(607095)
|
|
175
|
MUL
|
MH-29-008-040-001/213654
(MARODA)
|
1829008000NRG24200220240703501
|
20/02/2024
|
Kunda Wasudeo Shende
|
1829008WL048561
|
Kunda Wasudeo Shende
|
00165
|
IBKL0000628
|
1206
|
1206
|
Processed
|
21/02/2024
|
|
0640770797
|
|
KUNDA WASUDEO SHENDE
|
IDBI BANK(607095)
|
|
176
|
MUL
|
MH-29-008-040-001/213654
(MARODA)
|
1829008000NRG24200220240703500
|
20/02/2024
|
Wasudeo Govinda Shende
|
1829008WL048561
|
Wasudeo Govinda Shende
|
00165
|
IBKL0000628
|
1206
|
1206
|
Processed
|
21/02/2024
|
|
0640770856
|
|
SHENDE WASUDEO GOVINDA
|
IDBI BANK(607095)
|
|
177
|
MUL
|
MH-29-008-040-001/213680
(MARODA)
|
1829008000NRG24200220240703087
|
20/02/2024
|
DHURPATA PANDURANG CHOUDHARI
|
1829008WL048539
|
DHURPATA PANDURANG CHOUDHARI
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
21/02/2024
|
|
0640770796
|
|
DHRUPADA PANDURANG CHAUDHARI
|
IDBI BANK(607095)
|
|
178
|
MUL
|
MH-29-008-040-001/213680
(MARODA)
|
1829008000NRG24200220240703088
|
20/02/2024
|
Mahesh Pandurang Choudhari
|
1829008WL048539
|
Mahesh Pandurang Choudhari
|
00165
|
IBKL0000628
|
1014
|
1014
|
Processed
|
21/02/2024
|
|
0640770781
|
|
MAHESH PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24200220240703538
|
20/02/2024
|
Hiraman Namdeo Mohurle
|
1829008WL048561
|
Hiraman Namdeo Mohurle
|
00165
|
IBKL0000628
|
1104
|
1104
|
Processed
|
21/02/2024
|
|
0640770798
|
|
MOHURLE HIRAMAN NAMDEO
|
IDBI BANK(607095)
|
|
180
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24200220240703539
|
20/02/2024
|
Nanda Hiraman Mohurle
|
1829008WL048561
|
Nanda Hiraman Mohurle
|
00165
|
IBKL0000628
|
1104
|
1104
|
Processed
|
21/02/2024
|
|
0640770857
|
|
NANDA HIRAMAN MOHURLE
|
IDBI BANK(607095)
|
|
181
|
MUL
|
MH-29-008-040-001/214133
(MARODA)
|
1829008000NRG24200220240703106
|
20/02/2024
|
NIKESHA RAMDAS MOHURLE
|
1829008WL048539
|
NIKESHA RAMDAS MOHURLE
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
21/02/2024
|
|
0640770889
|
|
NIKESH RAMDAS MOHURLE
|
IDBI BANK(607095)
|
|
182
|
MUL
|
MH-29-008-040-001/265068
(MARODA)
|
1829008000NRG24200220240703131
|
20/02/2024
|
PRATIBHA ANIL BHOYAR
|
1829008WL048539
|
PRATIBHA ANIL BHOYAR
|
00165
|
IBKL0000628
|
1374
|
1374
|
Processed
|
21/02/2024
|
|
0640770890
|
|
PRATIBHA ANIL BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10014
|
10014
|
|
|
|
|
|
|
|
|
183
|
MUL
|
MH-29-008-005-001/210245
(FISCUTI)
|
1829008000NRG24200220240701555
|
20/02/2024
|
Nihal Rama jengathe
|
1829008WL048449
|
Nihal Rama jengathe
|
00415
|
SBIN0011588
|
1115
|
1115
|
Processed
|
21/02/2024
|
|
0640770726
|
|
MR NIHAL RAMA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUL
|
MH-29-008-013-001/213059
(CHIROLI)
|
1829008000NRG24200220240700406
|
20/02/2024
|
Amit Sukhadeo Mohurle
|
1829008WL048396
|
Amit Sukhadeo Mohurle
|
00415
|
SBIN0011588
|
1192
|
1192
|
Processed
|
21/02/2024
|
|
0640770723
|
|
MR AMIT SUKHADEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUL
|
MH-29-008-013-001/213111
(CHIROLI)
|
1829008000NRG24200220240700426
|
20/02/2024
|
Pallavi Zungaji Mohurle
|
1829008WL048396
|
Pallavi Zungaji Mohurle
|
00415
|
SBIN0011588
|
822
|
822
|
Processed
|
21/02/2024
|
|
0640770727
|
|
PALLAVI ZUNGAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUL
|
MH-29-008-013-001/213111
(CHIROLI)
|
1829008000NRG24200220240700424
|
20/02/2024
|
Santosh Sudam Mohurle
|
1829008WL048396
|
Santosh Sudam Mohurle
|
00415
|
SBIN0011588
|
1014
|
1014
|
Processed
|
21/02/2024
|
|
0640770767
|
|
MR SANTOSH SUDAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUL
|
MH-29-008-013-001/213252
(CHIROLI)
|
1829008000NRG24200220240700450
|
20/02/2024
|
GHANSHYAM NILKANT KODAPE
|
1829008WL048396
|
GHANSHYAM NILKANT KODAPE
|
00415
|
SBIN0011588
|
1296
|
1296
|
Processed
|
21/02/2024
|
|
0640770721
|
|
MR GHANSHYAM NILKANTH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUL
|
MH-29-008-013-001/213252
(CHIROLI)
|
1829008000NRG24200220240700449
|
20/02/2024
|
Shashikala nilkant kodape
|
1829008WL048396
|
Shashikala nilkant kodape
|
00415
|
SBIN0011588
|
1296
|
1296
|
Processed
|
21/02/2024
|
|
0640770766
|
|
MRS SHASHIKALA NILKANTH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUL
|
MH-29-008-013-001/213292
(CHIROLI)
|
1829008000NRG24200220240700471
|
20/02/2024
|
ROSHAN RAMESH SHINDE
|
1829008WL048396
|
ROSHAN RAMESH SHINDE
|
00415
|
SBIN0011588
|
1230
|
1230
|
Processed
|
21/02/2024
|
|
0640770724
|
|
ROSHAN RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUL
|
MH-29-008-013-001/213523
(CHIROLI)
|
1829008000NRG24200220240700551
|
20/02/2024
|
kavita Arun Sonule
|
1829008WL048396
|
kavita Arun Sonule
|
00415
|
SBIN0011588
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0640770725
|
|
MRS KAVITA ARUN SONULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUL
|
MH-29-008-013-001/213578
(CHIROLI)
|
1829008000NRG24200220240700579
|
20/02/2024
|
Subhash Ambadas Nikure
|
1829008WL048396
|
Subhash Ambadas Nikure
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640770722
|
|
SUBHASH AMBADAS NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
192
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24200220240701614
|
20/02/2024
|
Swapnil Ambadas Shende
|
1829008WL048449
|
Swapnil Ambadas Shende
|
00468
|
UBIN0568660
|
1110
|
1110
|
Processed
|
21/02/2024
|
|
0640770865
|
|
SWAPNIL AMBADAS SHENDE
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24200220240701611
|
20/02/2024
|
Vinod Ambadas Shende
|
1829008WL048449
|
Vinod Ambadas Shende
|
00468
|
UBIN0568660
|
1020
|
1020
|
Processed
|
21/02/2024
|
|
0640770866
|
|
VINOD AMBADAS SHENDE
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUL
|
MH-29-008-005-001/211306
(FISCUTI)
|
1829008000NRG24200220240701616
|
20/02/2024
|
Sushil Dilip Mohurle
|
1829008WL048449
|
Sushil Dilip Mohurle
|
00468
|
UBIN0568660
|
906
|
906
|
Processed
|
21/02/2024
|
|
0640770860
|
|
Mr. SUSHIL DILIP MOHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24200220240703978
|
20/02/2024
|
Ashatai Santosh Hatkar
|
1829008WL048585
|
Ashatai Santosh Hatkar
|
00468
|
UBIN0568660
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770791
|
|
ASHA SANTOSH HATKAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24200220240703980
|
20/02/2024
|
praful santosh hatwar
|
1829008WL048585
|
praful santosh hatwar
|
00468
|
UBIN0568660
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770792
|
|
PRAFUL SANTOSH HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24200220240704002
|
20/02/2024
|
madhav rashuram gedam
|
1829008WL048585
|
madhav rashuram gedam
|
00468
|
UBIN0568660
|
1800
|
1800
|
Processed
|
21/02/2024
|
|
0640770867
|
|
MADHAV PARASHURAM GEDAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUL
|
MH-29-008-013-001/213579
(CHIROLI)
|
1829008000NRG24200220240700583
|
20/02/2024
|
Sajan Sanjay Khobare
|
1829008WL048396
|
Sajan Sanjay Khobare
|
00468
|
UBIN0568660
|
1404
|
1404
|
Processed
|
21/02/2024
|
|
0640770864
|
|
SAJAN SANJAY KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUL
|
MH-29-008-013-001/213582
(CHIROLI)
|
1829008000NRG24200220240700588
|
20/02/2024
|
Akshata Mithun Kalsar
|
1829008WL048396
|
Akshata Mithun Kalsar
|
00468
|
UBIN0568660
|
1116
|
1116
|
Processed
|
21/02/2024
|
|
0640770793
|
|
AKSHATA MITHUN KALSAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24200220240704407
|
20/02/2024
|
Premdas Tukaram Sonule
|
1829008WL048606
|
Premdas Tukaram Sonule
|
00468
|
UBIN0568660
|
954
|
954
|
Processed
|
21/02/2024
|
|
0640770795
|
|
PREMDAS TUKARAM SONULE
|
UNION BANK OF INDIA(508500)
|
|
201
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24200220240704411
|
20/02/2024
|
Savita Sainath sonule
|
1829008WL048606
|
Savita Sainath sonule
|
00468
|
UBIN0568660
|
954
|
954
|
Processed
|
21/02/2024
|
|
0640770861
|
|
SAVITA SAINATH SONULE
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24200220240704408
|
20/02/2024
|
usha premdas sonule
|
1829008WL048606
|
usha premdas sonule
|
00468
|
UBIN0568660
|
954
|
954
|
Processed
|
21/02/2024
|
|
0640770794
|
|
USHA PREMDAS SONULE
|
UNION BANK OF INDIA(508500)
|
|
203
|
MUL
|
MH-29-008-037-001/144
(CHITTEGAON)
|
1829008000NRG24200220240704416
|
20/02/2024
|
pranay bhujang chaudhari
|
1829008WL048606
|
pranay bhujang chaudhari
|
00468
|
UBIN0568660
|
1764
|
1764
|
Processed
|
21/02/2024
|
|
0640770862
|
|
PRANAY BHUJANG CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24200220240705376
|
20/02/2024
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL048683
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640770863
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24200220240705378
|
20/02/2024
|
Maroti kawdu Katkamwar
|
1829008WL048683
|
Maroti kawdu Katkamwar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640770859
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
206
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24200220240701634
|
20/02/2024
|
Dipak luxamn chudhari
|
1829008WL048449
|
Dipak luxamn chudhari
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
21/02/2024
|
|
0640770728
|
|
DIPAK LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MUL
|
MH-29-008-005-001/211344
(FISCUTI)
|
1829008000NRG24200220240701645
|
20/02/2024
|
Bhadkar Nagoba Choudhari
|
1829008WL048449
|
Bhadkar Nagoba Choudhari
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
21/02/2024
|
|
0640770760
|
|
BHASKAR NAGOBA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24200220240702501
|
20/02/2024
|
Balaji Sakharam Bhoyar
|
1829008WL048518
|
Balaji Sakharam Bhoyar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770764
|
|
BALAJI SAKHARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
209
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24200220240702502
|
20/02/2024
|
CHHAYA BALAJI BHOYAR
|
1829008WL048518
|
CHHAYA BALAJI BHOYAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
21/02/2024
|
|
0640770732
|
|
CHHAYABAI BALAJI BHOYAR, TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24200220240705375
|
20/02/2024
|
LILADHAR DONUJI GORADWAR
|
1829008WL048683
|
LILADHAR DONUJI GORADWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640770763
|
|
MR LILADHAR DONU GORDAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24200220240699313
|
20/02/2024
|
Gitabai Raghunath Kove
|
1829008WL048340
|
Gitabai Raghunath Kove
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
21/02/2024
|
|
0640770759
|
|
GEETABAI RAGHUNATH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24200220240699312
|
20/02/2024
|
RAGHUNATH TIRSU KOVE
|
1829008WL048340
|
RAGHUNATH TIRSU KOVE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
21/02/2024
|
|
0640770729
|
|
RAGHUNATH TIRSUJI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24200220240699314
|
20/02/2024
|
Savita Durgan Kove
|
1829008WL048340
|
Savita Durgan Kove
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
21/02/2024
|
|
0640770733
|
|
SAVITA DURGAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24200220240699322
|
20/02/2024
|
Gajanan Vithoba Mohurle
|
1829008WL048340
|
Gajanan Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
21/02/2024
|
|
0640770761
|
|
GAJANAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24200220240699321
|
20/02/2024
|
Gita Gajanan Mohurle
|
1829008WL048340
|
Gita Gajanan Mohurle
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
21/02/2024
|
|
0640770762
|
|
GITABAI GAJANAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24200220240699286
|
20/02/2024
|
Sagar Gajana Mohurle
|
1829008WL048339
|
Sagar Gajana Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640770756
|
|
SAGAR GAJANAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24200220240699291
|
20/02/2024
|
ARJUN RAJESHVER CHAUDHARI
|
1829008WL048339
|
ARJUN RAJESHVER CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640770757
|
|
ARJUN RAJESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24200220240699327
|
20/02/2024
|
GAURI ARVIND CHAUDHARI
|
1829008WL048340
|
GAURI ARVIND CHAUDHARI
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
21/02/2024
|
|
0640770737
|
|
GAURI ARVIND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24200220240699330
|
20/02/2024
|
Parvata Raghoji Shende
|
1829008WL048340
|
Parvata Raghoji Shende
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
0640770765
|
|
PARVATA RAGHO SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24200220240699329
|
20/02/2024
|
Raghoji Mansaram Shende
|
1829008WL048340
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
0640770731
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24200220240699331
|
20/02/2024
|
Soni Mukesh Shende
|
1829008WL048340
|
Soni Mukesh Shende
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
0640770758
|
|
SONI MUKESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24200220240699300
|
20/02/2024
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL048339
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0640770736
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24200220240699343
|
20/02/2024
|
Awarna Krupadas Gedam
|
1829008WL048340
|
Awarna Krupadas Gedam
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
21/02/2024
|
|
0640770730
|
|
AVARN KRUPADAS GEDAM
|
IDBI BANK(607095)
|
|
224
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24200220240699341
|
20/02/2024
|
Krupadas Tukaram Gedam
|
1829008WL048340
|
Krupadas Tukaram Gedam
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
21/02/2024
|
|
0640770735
|
|
KRUPADAS TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24200220240699342
|
20/02/2024
|
Likhita Krupadas Gedam
|
1829008WL048340
|
Likhita Krupadas Gedam
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
21/02/2024
|
|
0640770734
|
|
MRS LIKHITA KRUPADAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
226
|
MUL
|
MH-29-008-013-001/213529
(CHIROLI)
|
1829008000NRG24200220240700554
|
20/02/2024
|
Ramesh Kawdu Nikure
|
1829008WL048396
|
Ramesh Kawdu Nikure
|
00733
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
21/02/2024
|
|
0640770706
|
|
MR RAMESH KAVDU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273253
|
273253
|
|
|
|
|
|
|
|