|
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-29-008-003-001/216281
(BEMBAL)
|
1829008000NRG24240520230052759
|
24/05/2023
|
Damina Sunil Bhandare
|
1829008WL003756
|
Damina Sunil Bhandare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110215
|
|
SUNIL WARLU BHANDARE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-003-001/216380
(BEMBAL)
|
1829008000NRG24240520230052799
|
24/05/2023
|
Gourav Shivaji Shanganwar
|
1829008WL003758
|
Gourav Shivaji Shanganwar
|
00048
|
BKID0009217
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230110223
|
|
GAURAV SHIVAJI SHANGARWAR
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-003-001/216480
(BEMBAL)
|
1829008000NRG24240520230052761
|
24/05/2023
|
DHEKALU RAGHUNATH URADE
|
1829008WL003756
|
DHEKALU RAGHUNATH URADE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110206
|
|
DHEKALU RAGHUNATH URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-003-001/216561
(BEMBAL)
|
1829008000NRG24240520230052764
|
24/05/2023
|
JYOTI KISHOR GHADASE
|
1829008WL003756
|
JYOTI KISHOR GHADASE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110202
|
|
JYOTI KISHORE KHADSE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-003-001/216725
(BEMBAL)
|
1829008000NRG24240520230052765
|
24/05/2023
|
Ramesh Pochanna Anmalwar
|
1829008WL003756
|
Ramesh Pochanna Anmalwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110220
|
|
RAMESH POCHANNA ANMALWAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-003-001/216725
(BEMBAL)
|
1829008000NRG24240520230052766
|
24/05/2023
|
Sindhubai Pochanna Anamalwar
|
1829008WL003756
|
Sindhubai Pochanna Anamalwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110227
|
|
SINDHUBAI POCHANNA ANMALWAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-003-001/216757
(BEMBAL)
|
1829008000NRG24240520230052767
|
24/05/2023
|
Sarin Shamrao Walke
|
1829008WL003756
|
Sarin Shamrao Walke
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110208
|
|
SARIN SHAMRAO WALKE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-003-001/216758
(BEMBAL)
|
1829008000NRG24240520230052769
|
24/05/2023
|
Sunil Shaymrao Walke
|
1829008WL003756
|
Sunil Shaymrao Walke
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110226
|
|
SUNIL SHYAMRAO WALKE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-003-001/216786
(BEMBAL)
|
1829008000NRG24240520230052802
|
24/05/2023
|
Manjusha Sadanand thakare
|
1829008WL003758
|
Manjusha Sadanand thakare
|
00048
|
BKID0009217
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230110224
|
|
MANJUSHA SADANAND THAKARE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-003-001/216786
(BEMBAL)
|
1829008000NRG24240520230052801
|
24/05/2023
|
Sadanand Digamber thakare
|
1829008WL003758
|
Sadanand Digamber thakare
|
00048
|
BKID0009217
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230110217
|
|
SADANAND DIGAMBAR THAKRE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUL
|
MH-29-008-003-001/217016
(BEMBAL)
|
1829008000NRG24240520230052773
|
24/05/2023
|
Vanita Yadav Tekam
|
1829008WL003756
|
Vanita Yadav Tekam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110228
|
|
VANITA YADAV TEKAM
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-003-001/217040
(BEMBAL)
|
1829008000NRG24240520230052774
|
24/05/2023
|
VINOD ARVIND CHUDARI
|
1829008WL003756
|
VINOD ARVIND CHUDARI
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110231
|
|
MR VINOD ARVIND CHUDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUL
|
MH-29-008-003-001/217055
(BEMBAL)
|
1829008000NRG24240520230052775
|
24/05/2023
|
Murlidhar Yella Pagadpalliwar
|
1829008WL003756
|
Murlidhar Yella Pagadpalliwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110204
|
|
MURLIDHAR YELLA PAGADPALLIWAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054336
|
24/05/2023
|
DASHRATH KAWADU CHAWARE
|
1829008WL003841
|
DASHRATH KAWADU CHAWARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110216
|
|
DASHRATH KAVADU CHAVARE & LILA DASHRATH
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054337
|
24/05/2023
|
Dipak Kawdu Chavre
|
1829008WL003841
|
Dipak Kawdu Chavre
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110209
|
|
DIPAK KAWDU CHAWARE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054335
|
24/05/2023
|
KANTABAI KAWADU CHAWARE
|
1829008WL003841
|
KANTABAI KAWADU CHAWARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110213
|
|
KANTABAI KAWADU CHAWARE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054338
|
24/05/2023
|
VIKAS KAWADU CHAVARE
|
1829008WL003841
|
VIKAS KAWADU CHAVARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110214
|
|
VIKAS KAWADU CHAWARE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-008-001/209871
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054322
|
24/05/2023
|
MAHESH ANIL MUNGANTIWAR
|
1829008WL003840
|
MAHESH ANIL MUNGANTIWAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110233
|
|
MAHESH ANIL MUNGANTIWAR
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-008-001/209943
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054339
|
24/05/2023
|
Bhaskar Sonuji Arekar
|
1829008WL003841
|
Bhaskar Sonuji Arekar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110207
|
|
BHASKAR SONU AREKAR & BHUMIKA BHASKAR AR
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-008-001/210943
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054324
|
24/05/2023
|
Mithabai Gopala Chavare
|
1829008WL003840
|
Mithabai Gopala Chavare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110218
|
|
MITHABAI GOPALA CHAWARE
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-008-001/210943
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054325
|
24/05/2023
|
MURLIDHAR GOPALA CHAVARE
|
1829008WL003840
|
MURLIDHAR GOPALA CHAVARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110203
|
|
MURLIDHAR GOPALA CHAVARE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-008-001/210943
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054326
|
24/05/2023
|
Niranjana Murlidhar Chavare
|
1829008WL003840
|
Niranjana Murlidhar Chavare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110229
|
|
NIRANJANA MURLIDHAR CHAWARE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-008-001/211482
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054342
|
24/05/2023
|
DUSHANT SONUJI AREKAR
|
1829008WL003841
|
DUSHANT SONUJI AREKAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110230
|
|
DUSHANT SONUJI AREKAR
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-008-001/211531
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054328
|
24/05/2023
|
UMAJI KAVDU ROHANKAR
|
1829008WL003840
|
UMAJI KAVDU ROHANKAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110211
|
|
UMAJI KAWADU ROHANKAR
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-008-001/211608
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054330
|
24/05/2023
|
Ashish Nanaji Ghogare
|
1829008WL003840
|
Ashish Nanaji Ghogare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110210
|
|
ASHISH NANAJI GHOGARE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-008-001/211608
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054344
|
24/05/2023
|
Nalina Rakesh Ghogare
|
1829008WL003841
|
Nalina Rakesh Ghogare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110219
|
|
NALINA PRABHAKAR FALE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-008-001/211608
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054331
|
24/05/2023
|
Niranjana Ashish Ghogare
|
1829008WL003840
|
Niranjana Ashish Ghogare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110225
|
|
NIRANJANA ASHISH GHOGARE
|
IDBI BANK(607095)
|
|
28
|
MUL
|
MH-29-008-008-001/211608
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054329
|
24/05/2023
|
Premila Nanaji Ghogare
|
1829008WL003840
|
Premila Nanaji Ghogare
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110201
|
|
PREMILA NANAJI GHOGARE
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-008-001/211844
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054346
|
24/05/2023
|
Dnyaneshwar Vishwanath Urade
|
1829008WL003841
|
Dnyaneshwar Vishwanath Urade
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110232
|
|
DYANESHWAR VISHWANATH URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-008-001/211844
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054345
|
24/05/2023
|
Vishranti Bhauji Urade
|
1829008WL003841
|
Vishranti Bhauji Urade
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110222
|
|
VISHRANTI BHAUJI URADE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-008-001/217197
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054347
|
24/05/2023
|
Chandrashekhar Sitaram Chavre
|
1829008WL003841
|
Chandrashekhar Sitaram Chavre
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110305
|
|
CHANDRASHEKHAR SITARAM CHAWARE
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-008-001/217262
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054332
|
24/05/2023
|
DHARMA JAIRAM GHOGARE
|
1829008WL003840
|
DHARMA JAIRAM GHOGARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110221
|
|
DARMAJI JAIRAM GHOGARE
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-008-001/217262
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054333
|
24/05/2023
|
MANOJ DHARMA GHOGARE
|
1829008WL003840
|
MANOJ DHARMA GHOGARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110212
|
|
MANOJ DHARMAJI GHOGARE
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-008-001/217403
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054334
|
24/05/2023
|
Vitabai sonu Aarekar
|
1829008WL003840
|
Vitabai sonu Aarekar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110205
|
|
VITTHABAI SONU AREKAR
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-026-004/208852
(CHAKDUGADA)
|
1829008000NRG24240520230052918
|
24/05/2023
|
Sonali Bandu Wadke
|
1829008WL003767
|
Sonali Bandu Wadke
|
00048
|
BKID0009217
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230110328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61341
|
61341
|
|
|
|
|
|
|
|
|
36
|
MUL
|
MH-29-008-032-001/14
(GANGALWADI (Mul))
|
1829008000NRG24240520230054388
|
24/05/2023
|
Gokul ramdas singatwar
|
1829008WL003849
|
Gokul ramdas singatwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110235
|
|
GOKULDAS RAMDAS SINGATWAR
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-032-001/14
(GANGALWADI (Mul))
|
1829008000NRG24240520230054389
|
24/05/2023
|
Nandini Gokuldas Singatwar
|
1829008WL003849
|
Nandini Gokuldas Singatwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110237
|
|
MISS NANDINI RAJESHVAR LATARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUL
|
MH-29-008-032-001/30
(GANGALWADI (Mul))
|
1829008000NRG24240520230054374
|
24/05/2023
|
SARIKA ROHAN KANMAWAR
|
1829008WL003846
|
SARIKA ROHAN KANMAWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110234
|
|
SARIKA ROHAN KANNAMWAR
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-032-001/30
(GANGALWADI (Mul))
|
1829008000NRG24240520230054373
|
24/05/2023
|
SWAPNIL GOPALA KANMAWAR
|
1829008WL003846
|
SWAPNIL GOPALA KANMAWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110236
|
|
SWAPNIL GOPAL KANNAMWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
40
|
MUL
|
MH-29-008-007-001/216020
(VIRAJ)
|
1829008000NRG24240520230053908
|
24/05/2023
|
Vinod Shamrao Mohurle
|
1829008WL003825
|
Vinod Shamrao Mohurle
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110360
|
|
VINOD SHAMRAO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
MUL
|
MH-29-008-017-001/208544
(PIPARI DIXIT)
|
1829008000NRG24240520230055276
|
24/05/2023
|
MAHADEV RAMCHANDRA PAL
|
1829008WL003874
|
MAHADEV RAMCHANDRA PAL
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110242
|
|
MAHADEO RAMCHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUL
|
MH-29-008-017-001/208544
(PIPARI DIXIT)
|
1829008000NRG24240520230055277
|
24/05/2023
|
NALINA MAHADEV PAL
|
1829008WL003874
|
NALINA MAHADEV PAL
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110243
|
|
MAHADEO RAMCHANDRA PAUL
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-024-001/207804
(SINTALA)
|
1829008000NRG24240520230052807
|
24/05/2023
|
Chakradhar Govinda Somankar
|
1829008WL003760
|
Chakradhar Govinda Somankar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110249
|
|
CHAKRADHAR GOVINDA SOMANKER
|
BANK OF INDIA(508505)
|
|
44
|
MUL
|
MH-29-008-024-001/207804
(SINTALA)
|
1829008000NRG24240520230052808
|
24/05/2023
|
LATA NANDKISHOR SOMNKAR
|
1829008WL003760
|
LATA NANDKISHOR SOMNKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110330
|
|
LATA NANDAKISHOR SOMANKAR
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-024-001/208022
(SINTALA)
|
1829008000NRG24240520230052812
|
24/05/2023
|
RAjesh narayan Burande
|
1829008WL003760
|
RAjesh narayan Burande
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110271
|
|
RAJESH NARAYAN BURANDE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-024-001/208035
(SINTALA)
|
1829008000NRG24240520230052813
|
24/05/2023
|
Ramesh Nilkanth Pipre
|
1829008WL003760
|
Ramesh Nilkanth Pipre
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110255
|
|
RAMESH NILKANTH PIPARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUL
|
MH-29-008-024-001/208035
(SINTALA)
|
1829008000NRG24240520230052814
|
24/05/2023
|
ROSHAN NILKANT PIPARE
|
1829008WL003760
|
ROSHAN NILKANT PIPARE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110268
|
|
ROSHAN NILAKANTH PIPARE
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-024-001/208131
(SINTALA)
|
1829008000NRG24240520230052816
|
24/05/2023
|
chanda Dharmpal Chalakh
|
1829008WL003760
|
chanda Dharmpal Chalakh
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110256
|
|
CHANDA DHARMPAL CHALAKH
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-025-001/214719
(BHEJGAON)
|
1829008000NRG24240520230054053
|
24/05/2023
|
TARABAI BABURAO LENGURE
|
1829008WL003828
|
TARABAI BABURAO LENGURE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110260
|
|
TARABAI BABURAO LENGURE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-025-001/214755
(BHEJGAON)
|
1829008000NRG24240520230054108
|
24/05/2023
|
LAXMIBAI MAHAGU BHOYAR
|
1829008WL003830
|
LAXMIBAI MAHAGU BHOYAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110287
|
|
LAXMIBAI MAHAGU BHOYAR
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-025-001/214755
(BHEJGAON)
|
1829008000NRG24240520230054107
|
24/05/2023
|
MAHAGU TUKADU BHOYAR
|
1829008WL003830
|
MAHAGU TUKADU BHOYAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110286
|
|
MAHAGU TUKADU BHOYAR
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-025-001/214794
(BHEJGAON)
|
1829008000NRG24240520230054055
|
24/05/2023
|
chetana
|
1829008WL003828
|
chetana
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110343
|
|
CHETANA CHATUR THAKARE
|
BANK OF INDIA(508505)
|
|
53
|
MUL
|
MH-29-008-025-001/214794
(BHEJGAON)
|
1829008000NRG24240520230054056
|
24/05/2023
|
Nachiket Chatur Thakare
|
1829008WL003828
|
Nachiket Chatur Thakare
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110349
|
|
NACHIKET CHATUR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUL
|
MH-29-008-025-001/214800
(BHEJGAON)
|
1829008000NRG24240520230054057
|
24/05/2023
|
sandip vishwanath shende
|
1829008WL003828
|
sandip vishwanath shende
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110346
|
|
SANDIP VISHWANATH SHENDE
|
BANK OF INDIA(508505)
|
|
55
|
MUL
|
MH-29-008-025-001/214813
(BHEJGAON)
|
1829008000NRG24240520230054084
|
24/05/2023
|
TANAJI NAMDEV WADHAI
|
1829008WL003829
|
TANAJI NAMDEV WADHAI
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110259
|
|
TANAJI NAMDEO WADHAI
|
BANK OF INDIA(508505)
|
|
56
|
MUL
|
MH-29-008-025-001/214813
(BHEJGAON)
|
1829008000NRG24240520230054085
|
24/05/2023
|
Vanita Tanaji Wadhai
|
1829008WL003829
|
Vanita Tanaji Wadhai
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110301
|
|
VANITA TANAJI WADHAI
|
BANK OF INDIA(508505)
|
|
57
|
MUL
|
MH-29-008-025-001/214831
(BHEJGAON)
|
1829008000NRG24240520230054058
|
24/05/2023
|
BHAMINA VILAS KHOBRAGADE
|
1829008WL003828
|
BHAMINA VILAS KHOBRAGADE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110273
|
|
BHAMINA VILAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-025-001/214831
(BHEJGAON)
|
1829008000NRG24240520230054059
|
24/05/2023
|
Niraj Vilas Khobragade
|
1829008WL003828
|
Niraj Vilas Khobragade
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110295
|
|
NIRAJ VILAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-025-001/214886
(BHEJGAON)
|
1829008000NRG24240520230054109
|
24/05/2023
|
LALITA CHHATRAPATI SONULE
|
1829008WL003830
|
LALITA CHHATRAPATI SONULE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110254
|
|
LALITA CHHATRAPATI SONULE
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-025-001/215023
(BHEJGAON)
|
1829008000NRG24240520230054062
|
24/05/2023
|
Koshlya Dinesh Soyam
|
1829008WL003828
|
Koshlya Dinesh Soyam
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110333
|
|
KAUSHLYA DINESH SOYAM
|
BANK OF INDIA(508505)
|
|
61
|
MUL
|
MH-29-008-025-001/215025
(BHEJGAON)
|
1829008000NRG24240520230054064
|
24/05/2023
|
Naktu Baburao Soyam
|
1829008WL003828
|
Naktu Baburao Soyam
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110247
|
|
NAKTU BABURAO SOYAM
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-025-001/215025
(BHEJGAON)
|
1829008000NRG24240520230054065
|
24/05/2023
|
Sushila naktu Soyam
|
1829008WL003828
|
Sushila naktu Soyam
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110336
|
|
SUSHILA NAKATU SOYAM
|
BANK OF INDIA(508505)
|
|
63
|
MUL
|
MH-29-008-025-001/215039
(BHEJGAON)
|
1829008000NRG24240520230054110
|
24/05/2023
|
NARESH BHOYAR
|
1829008WL003830
|
NARESH BHOYAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110251
|
|
MR NARESH MAROTI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUL
|
MH-29-008-025-001/215145
(BHEJGAON)
|
1829008000NRG24240520230054087
|
24/05/2023
|
MAYA MANOHAR GEDAM
|
1829008WL003829
|
MAYA MANOHAR GEDAM
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110344
|
|
MAYA MANOHAR GEDAM
|
BANK OF INDIA(508505)
|
|
65
|
MUL
|
MH-29-008-025-001/215159
(BHEJGAON)
|
1829008000NRG24240520230054072
|
24/05/2023
|
SAKHU DILIP KODAPE
|
1829008WL003828
|
SAKHU DILIP KODAPE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110355
|
|
SAKHU DILIP KODAPE
|
BANK OF INDIA(508505)
|
|
66
|
MUL
|
MH-29-008-025-001/215183
(BHEJGAON)
|
1829008000NRG24240520230054113
|
24/05/2023
|
Chandrakala Nalindra Gedam
|
1829008WL003830
|
Chandrakala Nalindra Gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110345
|
|
CHANDRAKALA NALINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
67
|
MUL
|
MH-29-008-025-003/214459
(BHEJGAON)
|
1829008000NRG24240520230054079
|
24/05/2023
|
Sandip Devidas Madavi
|
1829008WL003828
|
Sandip Devidas Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110288
|
|
SANDIP DEVIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
68
|
MUL
|
MH-29-008-025-003/214461
(BHEJGAON)
|
1829008000NRG24240520230054089
|
24/05/2023
|
Sunanda Ramsai Madavi
|
1829008WL003829
|
Sunanda Ramsai Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110266
|
|
SUNANDA RAMSHAHI MADAVI
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-025-003/214462
(BHEJGAON)
|
1829008000NRG24240520230054080
|
24/05/2023
|
Sulkabai Sukhadev Soyam
|
1829008WL003828
|
Sulkabai Sukhadev Soyam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110265
|
|
SULKABAI SUKHDEO SOYAM
|
BANK OF INDIA(508505)
|
|
70
|
MUL
|
MH-29-008-025-003/214466
(BHEJGAON)
|
1829008000NRG24240520230054117
|
24/05/2023
|
Shankar Lachhama Madavi
|
1829008WL003830
|
Shankar Lachhama Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110274
|
|
MR SHANKAR LACHAMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUL
|
MH-29-008-025-003/214471
(BHEJGAON)
|
1829008000NRG24240520230054092
|
24/05/2023
|
INDU ESHWAR KULMETHE
|
1829008WL003829
|
INDU ESHWAR KULMETHE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110262
|
|
INDU ISHWAR KULAMETHE
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-025-003/214471
(BHEJGAON)
|
1829008000NRG24240520230054091
|
24/05/2023
|
Ishwar kashinath Kulmethe
|
1829008WL003829
|
Ishwar kashinath Kulmethe
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110334
|
|
ISHWAR KASHINATH KULMETHE
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-025-003/214474
(BHEJGAON)
|
1829008000NRG24240520230054118
|
24/05/2023
|
Sindhubai Dhonduji Kulmethe
|
1829008WL003830
|
Sindhubai Dhonduji Kulmethe
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110263
|
|
SINDHUBAI DHONDUJI KULMETHE
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-025-003/214484
(BHEJGAON)
|
1829008000NRG24240520230054081
|
24/05/2023
|
SUNIL KULMETHE
|
1829008WL003828
|
SUNIL KULMETHE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110321
|
|
SUNIL BABAJI KULMETHE
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-025-003/214489
(BHEJGAON)
|
1829008000NRG24240520230054093
|
24/05/2023
|
Dadaji Baburao Kulmethe
|
1829008WL003829
|
Dadaji Baburao Kulmethe
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110337
|
|
MR DADAJI BABURAO KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUL
|
MH-29-008-025-003/214489
(BHEJGAON)
|
1829008000NRG24240520230054094
|
24/05/2023
|
Sulka Dadaji Kulmethe
|
1829008WL003829
|
Sulka Dadaji Kulmethe
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110338
|
|
MRS SULKA DADAJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUL
|
MH-29-008-025-003/214490
(BHEJGAON)
|
1829008000NRG24240520230054123
|
24/05/2023
|
Vandana Divakar Kulmethe
|
1829008WL003830
|
Vandana Divakar Kulmethe
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110322
|
|
VANDANA DIWAKAR KULMETHE
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-025-003/214493
(BHEJGAON)
|
1829008000NRG24240520230054124
|
24/05/2023
|
GANESH PARSHURAM KULMETHE
|
1829008WL003830
|
GANESH PARSHURAM KULMETHE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110335
|
|
GANESH PARSHURAM KULMETHE
|
BANK OF INDIA(508505)
|
|
79
|
MUL
|
MH-29-008-025-003/214497
(BHEJGAON)
|
1829008000NRG24240520230054082
|
24/05/2023
|
Anil Baburao Kulmethe
|
1829008WL003828
|
Anil Baburao Kulmethe
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110264
|
|
ANIL B KULMETHE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUL
|
MH-29-008-025-003/214498
(BHEJGAON)
|
1829008000NRG24240520230054096
|
24/05/2023
|
Anita Vilas Kulmethe
|
1829008WL003829
|
Anita Vilas Kulmethe
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110339
|
|
MRS ANITA VILAS KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUL
|
MH-29-008-025-003/214498
(BHEJGAON)
|
1829008000NRG24240520230054095
|
24/05/2023
|
Vilas Baburao Kulmethe
|
1829008WL003829
|
Vilas Baburao Kulmethe
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110318
|
|
MR VILAS BABURAO KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUL
|
MH-29-008-025-003/214499
(BHEJGAON)
|
1829008000NRG24240520230054097
|
24/05/2023
|
Sainath Baburao Kulmethe
|
1829008WL003829
|
Sainath Baburao Kulmethe
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110342
|
|
SAINATH BABHURAO KULMETHE
|
BANK OF INDIA(508505)
|
|
83
|
MUL
|
MH-29-008-025-004/214602
(BHEJGAON)
|
1829008000NRG24240520230054100
|
24/05/2023
|
durge kade
|
1829008WL003829
|
durge kade
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110320
|
|
DURGA PRAMOD ALE
|
BANK OF INDIA(508505)
|
|
84
|
MUL
|
MH-29-008-025-004/214602
(BHEJGAON)
|
1829008000NRG24240520230054099
|
24/05/2023
|
pramod kade
|
1829008WL003829
|
pramod kade
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110319
|
|
PRAMOD DEWAJI ALE
|
BANK OF INDIA(508505)
|
|
85
|
MUL
|
MH-29-008-025-004/215138
(BHEJGAON)
|
1829008000NRG24240520230054106
|
24/05/2023
|
Moreshwar Chirkuta Velake
|
1829008WL003829
|
Moreshwar Chirkuta Velake
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110290
|
|
MORESHWAR CHIRAKUTA WELAKE
|
BANK OF INDIA(508505)
|
|
86
|
MUL
|
MH-29-008-025-005/214542
(BHEJGAON)
|
1829008000NRG24240520230054127
|
24/05/2023
|
SHASHIKANT GOVINDA GEDAM
|
1829008WL003830
|
SHASHIKANT GOVINDA GEDAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110275
|
|
MR SHASHIKANT GOVINDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUL
|
MH-29-008-026-002/210295
(CHAKDUGADA)
|
1829008000NRG24240520230053023
|
24/05/2023
|
Dayanand Gajanan Yelure
|
1829008WL003771
|
Dayanand Gajanan Yelure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110253
|
|
DAYANAND GAJANAN YELURE
|
BANK OF INDIA(508505)
|
|
88
|
MUL
|
MH-29-008-026-002/210295
(CHAKDUGADA)
|
1829008000NRG24240520230053024
|
24/05/2023
|
Lata Dyanand Yelure
|
1829008WL003771
|
Lata Dyanand Yelure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110300
|
|
LATABAI DYANAND YELURE
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-026-002/210338
(CHAKDUGADA)
|
1829008000NRG24240520230053025
|
24/05/2023
|
YOGENDRA RAMCHANDRA YELURE
|
1829008WL003771
|
YOGENDRA RAMCHANDRA YELURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110292
|
|
YOGENDRA RAMCHANDRA YELURE
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-026-002/212261
(CHAKDUGADA)
|
1829008000NRG24240520230052931
|
24/05/2023
|
Ravi Laxman Satpute
|
1829008WL003768
|
Ravi Laxman Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110272
|
|
RAVI LAXMAN SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUL
|
MH-29-008-026-002/212382
(CHAKDUGADA)
|
1829008000NRG24240520230052909
|
24/05/2023
|
GURUDAS KOSARE
|
1829008WL003767
|
GURUDAS KOSARE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110340
|
|
GURUDAS VAKTU KOSARE
|
BANK OF INDIA(508505)
|
|
92
|
MUL
|
MH-29-008-026-002/212382
(CHAKDUGADA)
|
1829008000NRG24240520230052912
|
24/05/2023
|
Rutik Gurudas Kosare
|
1829008WL003767
|
Rutik Gurudas Kosare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110353
|
|
RUTIK GURUDAS KOSARE
|
BANK OF INDIA(508505)
|
|
93
|
MUL
|
MH-29-008-026-002/212382
(CHAKDUGADA)
|
1829008000NRG24240520230052910
|
24/05/2023
|
SANGITA KOSARE
|
1829008WL003767
|
SANGITA KOSARE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110341
|
|
SANGITA GURUDAS KOSARE
|
BANK OF INDIA(508505)
|
|
94
|
MUL
|
MH-29-008-026-002/212523
(CHAKDUGADA)
|
1829008000NRG24240520230053026
|
24/05/2023
|
SAINATH BUNAJI SATPUTE
|
1829008WL003771
|
SAINATH BUNAJI SATPUTE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110240
|
|
VIMALBAI SAINATH SATPUTE
|
BANK OF INDIA(508505)
|
|
95
|
MUL
|
MH-29-008-026-002/212523
(CHAKDUGADA)
|
1829008000NRG24240520230053027
|
24/05/2023
|
SHALIK SAINATH SATPUTE
|
1829008WL003771
|
SHALIK SAINATH SATPUTE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110267
|
|
MR SHALIK SAINATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUL
|
MH-29-008-026-003/212290
(CHAKDUGADA)
|
1829008000NRG24240520230053005
|
24/05/2023
|
RAMESH LAXMAN BHANDEKAR
|
1829008WL003770
|
RAMESH LAXMAN BHANDEKAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110324
|
|
RAMESH LAXMAN BHANDEKAR
|
BANK OF INDIA(508505)
|
|
97
|
MUL
|
MH-29-008-026-003/212290
(CHAKDUGADA)
|
1829008000NRG24240520230053006
|
24/05/2023
|
REKHA Ramesh Bhandekar
|
1829008WL003770
|
REKHA Ramesh Bhandekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110289
|
|
RAMESH LAXMAN BHANDEKAR
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-026-003/212290
(CHAKDUGADA)
|
1829008000NRG24240520230053007
|
24/05/2023
|
Tinesh Ramesh Bhandekar
|
1829008WL003770
|
Tinesh Ramesh Bhandekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110332
|
|
TINESH RAMESH BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUL
|
MH-29-008-026-003/212658
(CHAKDUGADA)
|
1829008000NRG24240520230053030
|
24/05/2023
|
SEEMA RAJPAL TIKALE
|
1829008WL003771
|
SEEMA RAJPAL TIKALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110238
|
|
SEEMA RAJPAL TIKALE
|
BANK OF INDIA(508505)
|
|
100
|
MUL
|
MH-29-008-026-003/212658
(CHAKDUGADA)
|
1829008000NRG24240520230053028
|
24/05/2023
|
SUDHAKAR VITHOBA TIKALE
|
1829008WL003771
|
SUDHAKAR VITHOBA TIKALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110281
|
|
MAYABAI SUDHAKAR TIKALE
|
BANK OF INDIA(508505)
|
|
101
|
MUL
|
MH-29-008-026-003/212751
(CHAKDUGADA)
|
1829008000NRG24240520230052913
|
24/05/2023
|
AVINASH MURLIDHAR CHAUDHARI
|
1829008WL003767
|
AVINASH MURLIDHAR CHAUDHARI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110276
|
|
AVINASH MURLIDHA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
102
|
MUL
|
MH-29-008-026-003/212751
(CHAKDUGADA)
|
1829008000NRG24240520230052915
|
24/05/2023
|
Jayashri Avinash Choudhari
|
1829008WL003767
|
Jayashri Avinash Choudhari
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110356
|
|
JAYSRI AVINASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
103
|
MUL
|
MH-29-008-026-003/212785
(CHAKDUGADA)
|
1829008000NRG24240520230053008
|
24/05/2023
|
Khildeo Dayal Deurmalle
|
1829008WL003770
|
Khildeo Dayal Deurmalle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110252
|
|
MR KHILDEO DAYAL DEURMALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUL
|
MH-29-008-026-003/212819
(CHAKDUGADA)
|
1829008000NRG24240520230053010
|
24/05/2023
|
NAMITA MAROTI WATGURE
|
1829008WL003770
|
NAMITA MAROTI WATGURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110280
|
|
NAMITA MAROTI WATHAGURE
|
BANK OF INDIA(508505)
|
|
105
|
MUL
|
MH-29-008-026-003/212830
(CHAKDUGADA)
|
1829008000NRG24240520230053011
|
24/05/2023
|
Nagendra Diwakar Tikale
|
1829008WL003770
|
Nagendra Diwakar Tikale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110347
|
|
MR NAGENDRA DIVAKAR TIKALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUL
|
MH-29-008-026-003/212830
(CHAKDUGADA)
|
1829008000NRG24240520230053012
|
24/05/2023
|
Santoshi Nangendra Tikale
|
1829008WL003770
|
Santoshi Nangendra Tikale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110296
|
|
SANTOSHI NAGENDRA TIKALE
|
BANK OF INDIA(508505)
|
|
107
|
MUL
|
MH-29-008-026-003/212870
(CHAKDUGADA)
|
1829008000NRG24240520230053013
|
24/05/2023
|
Nisha Arvind Tikale
|
1829008WL003770
|
Nisha Arvind Tikale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110357
|
|
NISHA ARVIND TIKALE
|
BANK OF INDIA(508505)
|
|
108
|
MUL
|
MH-29-008-026-004/208852
(CHAKDUGADA)
|
1829008000NRG24240520230052917
|
24/05/2023
|
Bandu Atmaram Wakade
|
1829008WL003767
|
Bandu Atmaram Wakade
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110327
|
|
BANDU ATMARAM WAKDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUL
|
MH-29-008-026-004/208852
(CHAKDUGADA)
|
1829008000NRG24240520230052916
|
24/05/2023
|
Pravin Atmaram Wakde
|
1829008WL003767
|
Pravin Atmaram Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110359
|
|
MR PRAVIN ATMARAM WAKDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUL
|
MH-29-008-026-004/208852
(CHAKDUGADA)
|
1829008000NRG24240520230052919
|
24/05/2023
|
Suvrna Pravin Wakde
|
1829008WL003767
|
Suvrna Pravin Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110299
|
|
MS SUVARNA PRAVIN WAKDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUL
|
MH-29-008-026-004/209655
(CHAKDUGADA)
|
1829008000NRG24240520230053014
|
24/05/2023
|
GANGARAM TUKARAM SATPUTE
|
1829008WL003770
|
GANGARAM TUKARAM SATPUTE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110303
|
|
GANGARAM TUKARAM SATPUTEY
|
BANK OF INDIA(508505)
|
|
112
|
MUL
|
MH-29-008-026-004/209655
(CHAKDUGADA)
|
1829008000NRG24240520230053015
|
24/05/2023
|
Lahanabai Gangaram Satpute
|
1829008WL003770
|
Lahanabai Gangaram Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110270
|
|
LAHANUBAI GANGARAM SATPUTE
|
BANK OF INDIA(508505)
|
|
113
|
MUL
|
MH-29-008-026-004/209655
(CHAKDUGADA)
|
1829008000NRG24240520230053017
|
24/05/2023
|
RANJANA SANJAY SATPUTE
|
1829008WL003770
|
RANJANA SANJAY SATPUTE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110291
|
|
RANJANA SANJAY SATPUTE
|
BANK OF INDIA(508505)
|
|
114
|
MUL
|
MH-29-008-026-004/209655
(CHAKDUGADA)
|
1829008000NRG24240520230053016
|
24/05/2023
|
Sanjay Gangaram Satpute
|
1829008WL003770
|
Sanjay Gangaram Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110323
|
|
SANJAY GANGARAM SATPUTE
|
BANK OF INDIA(508505)
|
|
115
|
MUL
|
MH-29-008-026-004/209712
(CHAKDUGADA)
|
1829008000NRG24240520230052922
|
24/05/2023
|
Vanmala Yashwant Wadhai
|
1829008WL003767
|
Vanmala Yashwant Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110317
|
|
VANAMALA YASHAVANT WADHAI
|
BANK OF INDIA(508505)
|
|
116
|
MUL
|
MH-29-008-026-004/209712
(CHAKDUGADA)
|
1829008000NRG24240520230052921
|
24/05/2023
|
Yashawant Bolan Wadhai
|
1829008WL003767
|
Yashawant Bolan Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110298
|
|
YASHVANTBODAN VADHAI
|
BANK OF INDIA(508505)
|
|
117
|
MUL
|
MH-29-008-026-004/209760
(CHAKDUGADA)
|
1829008000NRG24240520230052924
|
24/05/2023
|
Prabhakar Sudhakar Mohurle
|
1829008WL003767
|
Prabhakar Sudhakar Mohurle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110285
|
|
PRABHAKAR SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
118
|
MUL
|
MH-29-008-026-004/209760
(CHAKDUGADA)
|
1829008000NRG24240520230052925
|
24/05/2023
|
REKHA PRABHAKAR MOHURLE
|
1829008WL003767
|
REKHA PRABHAKAR MOHURLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110358
|
|
REKHA PRABHAKR MOHURLE
|
BANK OF INDIA(508505)
|
|
119
|
MUL
|
MH-29-008-026-004/209760
(CHAKDUGADA)
|
1829008000NRG24240520230052923
|
24/05/2023
|
Rukhamabai Sudhakar Mohurle
|
1829008WL003767
|
Rukhamabai Sudhakar Mohurle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110316
|
|
RUKHMABAI SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
120
|
MUL
|
MH-29-008-026-004/209937
(CHAKDUGADA)
|
1829008000NRG24240520230053019
|
24/05/2023
|
Gayabai Baburao Choudhari
|
1829008WL003770
|
Gayabai Baburao Choudhari
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110284
|
|
GAYABAI BABURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
121
|
MUL
|
MH-29-008-026-004/209937
(CHAKDUGADA)
|
1829008000NRG24240520230053020
|
24/05/2023
|
VAISHALI BALA CHAUDHARI
|
1829008WL003770
|
VAISHALI BALA CHAUDHARI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110352
|
|
VAISHALI BALA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUL
|
MH-29-008-026-004/210103
(CHAKDUGADA)
|
1829008000NRG24240520230053022
|
24/05/2023
|
REKHA SUDHAKAR CHAUDHARI
|
1829008WL003770
|
REKHA SUDHAKAR CHAUDHARI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110282
|
|
REKHA SUDHAKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
123
|
MUL
|
MH-29-008-026-004/210103
(CHAKDUGADA)
|
1829008000NRG24240520230053021
|
24/05/2023
|
SUDHAKAR VITHOBA CHAUDHARI
|
1829008WL003770
|
SUDHAKAR VITHOBA CHAUDHARI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110302
|
|
SUDHAKAR VITHOBA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
124
|
MUL
|
MH-29-008-026-004/210284
(CHAKDUGADA)
|
1829008000NRG24240520230053031
|
24/05/2023
|
Kashinath Gajanan Yelure
|
1829008WL003771
|
Kashinath Gajanan Yelure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110239
|
|
KASHINATH GAJANAN YELURE
|
BANK OF INDIA(508505)
|
|
125
|
MUL
|
MH-29-008-026-004/210284
(CHAKDUGADA)
|
1829008000NRG24240520230053032
|
24/05/2023
|
SWAPNIL KASHINATH YELURE
|
1829008WL003771
|
SWAPNIL KASHINATH YELURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110278
|
|
SWAPNIL KASHINATH YELURE
|
BANK OF INDIA(508505)
|
|
126
|
MUL
|
MH-29-008-026-004/212304
(CHAKDUGADA)
|
1829008000NRG24240520230052926
|
24/05/2023
|
Narendra Manohar Wadhai
|
1829008WL003767
|
Narendra Manohar Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110277
|
|
NARENDRA MANOHAR WADHAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUL
|
MH-29-008-026-004/212625
(CHAKDUGADA)
|
1829008000NRG24240520230052929
|
24/05/2023
|
Pankaj Purushottam Bambole
|
1829008WL003767
|
Pankaj Purushottam Bambole
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110294
|
|
PANKAJ PURUSHOTTAM BAMBOLE
|
BANK OF INDIA(508505)
|
|
128
|
MUL
|
MH-29-008-026-004/212625
(CHAKDUGADA)
|
1829008000NRG24240520230052930
|
24/05/2023
|
Pratiksha Purushottam Bambole
|
1829008WL003767
|
Pratiksha Purushottam Bambole
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110293
|
|
PRATIKSHA PURUSHOTTAM BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUL
|
MH-29-008-026-004/212625
(CHAKDUGADA)
|
1829008000NRG24240520230052927
|
24/05/2023
|
Purushotam Kawru Banbole
|
1829008WL003767
|
Purushotam Kawru Banbole
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110246
|
|
PURUSHOTTAM KAWARU BAMBODE
|
BANK OF INDIA(508505)
|
|
130
|
MUL
|
MH-29-008-026-004/212625
(CHAKDUGADA)
|
1829008000NRG24240520230052928
|
24/05/2023
|
Sangita Purushotam Bambole
|
1829008WL003767
|
Sangita Purushotam Bambole
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110269
|
|
SANGITA PURUSHOTAM BAMBOLE
|
BANK OF INDIA(508505)
|
|
131
|
MUL
|
MH-29-008-026-004/212825
(CHAKDUGADA)
|
1829008000NRG24240520230052933
|
24/05/2023
|
Amit RAvi Satpute
|
1829008WL003768
|
Amit RAvi Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110354
|
|
AMIT RAVI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUL
|
MH-29-008-026-004/212825
(CHAKDUGADA)
|
1829008000NRG24240520230052932
|
24/05/2023
|
Sangita RAvi SAtpute
|
1829008WL003768
|
Sangita RAvi SAtpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110241
|
|
SANGITA RAVI SATPUTEY
|
BANK OF INDIA(508505)
|
|
133
|
MUL
|
MH-29-008-026-004/212825
(CHAKDUGADA)
|
1829008000NRG24240520230052934
|
24/05/2023
|
Sujit Ravi Satpute
|
1829008WL003768
|
Sujit Ravi Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110348
|
|
SUJIT RAVI SATPUTE
|
BANK OF INDIA(508505)
|
|
134
|
MUL
|
MH-29-008-029-001/111
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052729
|
24/05/2023
|
Kavishwar Jogaluji Kothare
|
1829008WL003751
|
Kavishwar Jogaluji Kothare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110326
|
|
KAWESHWAR JOGLU KOTHARE
|
BANK OF INDIA(508505)
|
|
135
|
MUL
|
MH-29-008-029-001/150
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052754
|
24/05/2023
|
Vinabai Arun Atram
|
1829008WL003754
|
Vinabai Arun Atram
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110244
|
|
VINA ARUN ATRAM
|
BANK OF INDIA(508505)
|
|
136
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052730
|
24/05/2023
|
Namdeo Balaji Gavture
|
1829008WL003751
|
Namdeo Balaji Gavture
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110304
|
|
NAMDEO BALAJI GAVATURE
|
BANK OF INDIA(508505)
|
|
137
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052733
|
24/05/2023
|
Pushapa Shankar Gavture
|
1829008WL003751
|
Pushapa Shankar Gavture
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110248
|
|
PUSHPABAI SHANKAR GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052731
|
24/05/2023
|
sitabai namdeo gavture
|
1829008WL003751
|
sitabai namdeo gavture
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110331
|
|
SITABAI NAMDEV GAVTURE
|
BANK OF INDIA(508505)
|
|
139
|
MUL
|
MH-29-008-029-001/198
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052735
|
24/05/2023
|
Vikas Shankar Gavhane
|
1829008WL003751
|
Vikas Shankar Gavhane
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110258
|
|
VIKASH SHANKAR GAHWARE
|
BANK OF INDIA(508505)
|
|
140
|
MUL
|
MH-29-008-029-001/207616
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052740
|
24/05/2023
|
Somdeo Kisan madavi
|
1829008WL003751
|
Somdeo Kisan madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110297
|
|
SOMDEV KISAN MADAVI
|
BANK OF INDIA(508505)
|
|
141
|
MUL
|
MH-29-008-029-001/207618
(HAIDI GAONGANNA)
|
1829008000NRG24240520230053034
|
24/05/2023
|
Chirutai Prakash Chalakh
|
1829008WL003772
|
Chirutai Prakash Chalakh
|
00048
|
BKID0009629
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230110351
|
|
CHIUTAI PRAKASH CHALAKH
|
BANK OF INDIA(508505)
|
|
142
|
MUL
|
MH-29-008-029-001/207618
(HAIDI GAONGANNA)
|
1829008000NRG24240520230053033
|
24/05/2023
|
Vinod Prakash Chalakh
|
1829008WL003772
|
Vinod Prakash Chalakh
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110350
|
|
VINOD PRAKASH CHALAKH
|
BANK OF INDIA(508505)
|
|
143
|
MUL
|
MH-29-008-029-001/207785
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052755
|
24/05/2023
|
Puja Pramod Sidam
|
1829008WL003754
|
Puja Pramod Sidam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110283
|
|
PUJATAI PRAMOD SIDAM
|
BANK OF INDIA(508505)
|
|
144
|
MUL
|
MH-29-008-029-001/29
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052743
|
24/05/2023
|
Mandabai Sunil Dhodare
|
1829008WL003751
|
Mandabai Sunil Dhodare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110325
|
|
MR MANDA DHODRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUL
|
MH-29-008-029-001/29
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052742
|
24/05/2023
|
sunil chiku dhodare
|
1829008WL003751
|
sunil chiku dhodare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110250
|
|
SUNIL CHINKU DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MUL
|
MH-29-008-029-001/35
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052746
|
24/05/2023
|
Nayan Omprakash Pendam
|
1829008WL003751
|
Nayan Omprakash Pendam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110261
|
|
NAYAN OMPRAKASH PENDAM
|
BANK OF INDIA(508505)
|
|
147
|
MUL
|
MH-29-008-029-001/6
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052747
|
24/05/2023
|
Anand vithoba Vasekar
|
1829008WL003751
|
Anand vithoba Vasekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110279
|
|
ANANDRAO VITTHAL WASEKAR
|
BANK OF INDIA(508505)
|
|
148
|
MUL
|
MH-29-008-029-001/6
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052748
|
24/05/2023
|
Premila anand Vasekar
|
1829008WL003751
|
Premila anand Vasekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110329
|
|
PREMILA ANANDRAO VASEKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUL
|
MH-29-008-029-001/78
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052750
|
24/05/2023
|
CHANDA RAJESH SHENDE
|
1829008WL003751
|
CHANDA RAJESH SHENDE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110257
|
|
CHANDA RAJESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
150
|
MUL
|
MH-29-008-029-001/78
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052749
|
24/05/2023
|
Rajeshvar n Shende
|
1829008WL003751
|
Rajeshvar n Shende
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110245
|
|
RAJESH NAGANNA SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188097
|
188097
|
|
|
|
|
|
|
|
|
151
|
MUL
|
MH-29-008-007-001/214954
(VIRAJ)
|
1829008000NRG24240520230053725
|
24/05/2023
|
Niraj Gurudas Kamdi
|
1829008WL003820
|
Niraj Gurudas Kamdi
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110366
|
|
NIRAJ GURUDAS KAMDI
|
BANK OF INDIA(508505)
|
|
152
|
MUL
|
MH-29-008-007-001/214987
(VIRAJ)
|
1829008000NRG24240520230053892
|
24/05/2023
|
MALAN RAMESH MOHURLE
|
1829008WL003825
|
MALAN RAMESH MOHURLE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110361
|
|
MALAN RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
153
|
MUL
|
MH-29-008-007-001/215070
(VIRAJ)
|
1829008000NRG24240520230054038
|
24/05/2023
|
mangalabai Sanjay bhoyar
|
1829008WL003827
|
mangalabai Sanjay bhoyar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110364
|
|
Mrs. MANGALA SANJAY BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MUL
|
MH-29-008-007-001/215086
(VIRAJ)
|
1829008000NRG24240520230054040
|
24/05/2023
|
SANGITA BAJIRAO GEDAM
|
1829008WL003827
|
SANGITA BAJIRAO GEDAM
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110368
|
|
SANGITA BAJIRAO GEDAM
|
BANK OF INDIA(508505)
|
|
155
|
MUL
|
MH-29-008-007-001/215123
(VIRAJ)
|
1829008000NRG24240520230053771
|
24/05/2023
|
Shubham Sakharam Wasake
|
1829008WL003822
|
Shubham Sakharam Wasake
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110363
|
|
SHUBHAM SAKHARAM WASAKE
|
BANK OF INDIA(508505)
|
|
156
|
MUL
|
MH-29-008-007-001/215259
(VIRAJ)
|
1829008000NRG24240520230054045
|
24/05/2023
|
Rohit Banduji Gongale
|
1829008WL003827
|
Rohit Banduji Gongale
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110365
|
|
ROHIT BANDU GONGALE
|
BANK OF INDIA(508505)
|
|
157
|
MUL
|
MH-29-008-014-003/210
(JANALA)
|
1829008000NRG24240520230054627
|
24/05/2023
|
Bhavika Bhaurao Nikode
|
1829008WL003858
|
Bhavika Bhaurao Nikode
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230110362
|
|
BHAVIKA BHAURAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MUL
|
MH-29-008-036-001/215465
(CHIMADA)
|
1829008000NRG24240520230052804
|
24/05/2023
|
SHANTA KASHINATH DASRI
|
1829008WL003759
|
SHANTA KASHINATH DASRI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110367
|
|
SHANTABAI KASHINATH DASARWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
159
|
MUL
|
MH-29-008-007-001/215087
(VIRAJ)
|
1829008000NRG24240520230053765
|
24/05/2023
|
Bhauji Ganpati Gedam
|
1829008WL003822
|
Bhauji Ganpati Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110122
|
|
Mrs. VITHABAI BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MUL
|
MH-29-008-007-001/215161
(VIRAJ)
|
1829008000NRG24240520230053774
|
24/05/2023
|
Sima Dipak Gedam
|
1829008WL003822
|
Sima Dipak Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110150
|
|
Mrs. SIMA DIPAK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MUL
|
MH-29-008-007-001/215250
(VIRAJ)
|
1829008000NRG24240520230053906
|
24/05/2023
|
Mukteshwar Mangal Gedam
|
1829008WL003825
|
Mukteshwar Mangal Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110171
|
|
Mr. MUKTESHWAR MANGAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MUL
|
MH-29-008-014-003/210
(JANALA)
|
1829008000NRG24240520230054626
|
24/05/2023
|
Bhaurao Urkuda Nikode
|
1829008WL003858
|
Bhaurao Urkuda Nikode
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230110314
|
|
Mr. BHAURAO URKUDA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MUL
|
MH-29-008-025-001/215164
(BHEJGAON)
|
1829008000NRG24240520230054073
|
24/05/2023
|
Santosh Gajanan Gedam
|
1829008WL003828
|
Santosh Gajanan Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110174
|
|
SANTOSH GAJANAN GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
164
|
MUL
|
MH-29-008-007-001/214986
(VIRAJ)
|
1829008000NRG24240520230053890
|
24/05/2023
|
patrabai
|
1829008WL003825
|
patrabai
|
00051
|
MAHB0000287
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110172
|
|
Mrs. PATRABAI MADHAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
165
|
MUL
|
MH-29-008-007-001/214937
(VIRAJ)
|
1829008000NRG24240520230053886
|
24/05/2023
|
Shilpa Pravin Choudhri
|
1829008WL003825
|
Shilpa Pravin Choudhri
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110120
|
|
Mr. PRAVIN BAJIRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MUL
|
MH-29-008-007-001/214964
(VIRAJ)
|
1829008000NRG24240520230054035
|
24/05/2023
|
Anil Vasudev Mouhurle
|
1829008WL003827
|
Anil Vasudev Mouhurle
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110168
|
|
Mr. ANIL WASUDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MUL
|
MH-29-008-007-001/214982
(VIRAJ)
|
1829008000NRG24240520230053888
|
24/05/2023
|
Raju Motiram kamde
|
1829008WL003825
|
Raju Motiram kamde
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110170
|
|
Mr. RAJU MOTIRAM KAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MUL
|
MH-29-008-007-001/214997
(VIRAJ)
|
1829008000NRG24240520230053726
|
24/05/2023
|
Hivraj Bajirao Bhoyar
|
1829008WL003820
|
Hivraj Bajirao Bhoyar
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110151
|
|
Mr. HIVARAJ BAJIRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MUL
|
MH-29-008-007-001/214999
(VIRAJ)
|
1829008000NRG24240520230053760
|
24/05/2023
|
Jagdish Shrawan Lonbale
|
1829008WL003822
|
Jagdish Shrawan Lonbale
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110146
|
|
Mr. JAGDISH SHRAWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MUL
|
MH-29-008-007-001/214999
(VIRAJ)
|
1829008000NRG24240520230053761
|
24/05/2023
|
Priyanka Jagdish Lonbale
|
1829008WL003822
|
Priyanka Jagdish Lonbale
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110309
|
|
Mr. JAGDISH SHRAWAN LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MUL
|
MH-29-008-007-001/215007
(VIRAJ)
|
1829008000NRG24240520230054037
|
24/05/2023
|
MUNIRAM DHONDU BHOYAR
|
1829008WL003827
|
MUNIRAM DHONDU BHOYAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110147
|
|
Mr. MUNIRAM DHONDUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MUL
|
MH-29-008-007-001/215040
(VIRAJ)
|
1829008000NRG24240520230053763
|
24/05/2023
|
SHARDA VASUDEO MUPIDWAR
|
1829008WL003822
|
SHARDA VASUDEO MUPIDWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110124
|
|
Mrs. SHARADA VITTHAL MUPPIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MUL
|
MH-29-008-007-001/215040
(VIRAJ)
|
1829008000NRG24240520230053762
|
24/05/2023
|
VITHAL WASUDEO MUPIDWAR
|
1829008WL003822
|
VITHAL WASUDEO MUPIDWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110313
|
|
Mr. VITHAL WASUDEO MUPPIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MUL
|
MH-29-008-007-001/215048
(VIRAJ)
|
1829008000NRG24240520230053896
|
24/05/2023
|
Vilas madav shende
|
1829008WL003825
|
Vilas madav shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110158
|
|
Mr. VILAS MADHAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MUL
|
MH-29-008-007-001/215060
(VIRAJ)
|
1829008000NRG24240520230053731
|
24/05/2023
|
Rita Premdash Wadhai
|
1829008WL003820
|
Rita Premdash Wadhai
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110152
|
|
Mrs. RITA RREMDAS WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MUL
|
MH-29-008-007-001/215069
(VIRAJ)
|
1829008000NRG24240520230053764
|
24/05/2023
|
SHITAL GIRIDHAR LODELLIWAR
|
1829008WL003822
|
SHITAL GIRIDHAR LODELLIWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110121
|
|
Mrs. SHETAL GIRIDHAR LODLLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
MUL
|
MH-29-008-007-001/215083
(VIRAJ)
|
1829008000NRG24240520230053735
|
24/05/2023
|
MAYA NILKANTH THAKARE
|
1829008WL003820
|
MAYA NILKANTH THAKARE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110127
|
|
MAYABAI NILKANTH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUL
|
MH-29-008-007-001/215085
(VIRAJ)
|
1829008000NRG24240520230053899
|
24/05/2023
|
Jaswanda Liladhar Nikode
|
1829008WL003825
|
Jaswanda Liladhar Nikode
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110164
|
|
Miss. WEDESHWARI LILADHAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MUL
|
MH-29-008-007-001/215085
(VIRAJ)
|
1829008000NRG24240520230053898
|
24/05/2023
|
liladhar Annaji Nikode
|
1829008WL003825
|
liladhar Annaji Nikode
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110162
|
|
Mr. Liladhar Annaji Nikode
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
MUL
|
MH-29-008-007-001/215089
(VIRAJ)
|
1829008000NRG24240520230054042
|
24/05/2023
|
MANDABAI MADHUKAR JARATE
|
1829008WL003827
|
MANDABAI MADHUKAR JARATE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110312
|
|
MANDABAI MADHUKAR JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
MUL
|
MH-29-008-007-001/215089
(VIRAJ)
|
1829008000NRG24240520230054043
|
24/05/2023
|
Manoj Madhukar Jarate
|
1829008WL003827
|
Manoj Madhukar Jarate
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110148
|
|
Mr. MANOJ MADHUKAR JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MUL
|
MH-29-008-007-001/215114
(VIRAJ)
|
1829008000NRG24240520230053900
|
24/05/2023
|
KARISHA NETAJI SONULE
|
1829008WL003825
|
KARISHA NETAJI SONULE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110173
|
|
Mrs. KARISHMA NETAJI SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MUL
|
MH-29-008-007-001/215118
(VIRAJ)
|
1829008000NRG24240520230053768
|
24/05/2023
|
Santosh Suresh Mohurle
|
1829008WL003822
|
Santosh Suresh Mohurle
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110165
|
|
Mr. SANTOSH SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
MUL
|
MH-29-008-007-001/215118
(VIRAJ)
|
1829008000NRG24240520230053769
|
24/05/2023
|
Urmila Santosh Mouhurle
|
1829008WL003822
|
Urmila Santosh Mouhurle
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110308
|
|
Mr. SANTOSH SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
MUL
|
MH-29-008-007-001/215123
(VIRAJ)
|
1829008000NRG24240520230053770
|
24/05/2023
|
ASHA SAKHARAM VASAKE
|
1829008WL003822
|
ASHA SAKHARAM VASAKE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110123
|
|
Mrs. ASHABAI SAKHARAM WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MUL
|
MH-29-008-007-001/215138
(VIRAJ)
|
1829008000NRG24240520230053738
|
24/05/2023
|
CHHATRAPATI TUKARAM BURBANDHE
|
1829008WL003820
|
CHHATRAPATI TUKARAM BURBANDHE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110125
|
|
Mr. CHATRAPATI TUKARAM BULBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MUL
|
MH-29-008-007-001/215138
(VIRAJ)
|
1829008000NRG24240520230053741
|
24/05/2023
|
Rupa Shrikrusna Burbande
|
1829008WL003820
|
Rupa Shrikrusna Burbande
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110169
|
|
Mrs. RUPA SHRIKRUSHNA BURBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
MUL
|
MH-29-008-007-001/215138
(VIRAJ)
|
1829008000NRG24240520230053739
|
24/05/2023
|
VACCHALABAI CHHATRAPATI BURBANDHE
|
1829008WL003820
|
VACCHALABAI CHHATRAPATI BURBANDHE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110157
|
|
Mrs. WACHHALABAI CHATRAPATI BHURBADHE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MUL
|
MH-29-008-007-001/215161
(VIRAJ)
|
1829008000NRG24240520230053772
|
24/05/2023
|
madhukar Ganpati Gedam
|
1829008WL003822
|
madhukar Ganpati Gedam
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110144
|
|
Mr. MADHUKAR GANPAT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MUL
|
MH-29-008-007-001/215161
(VIRAJ)
|
1829008000NRG24240520230053773
|
24/05/2023
|
Muktabai Madukar Gedam
|
1829008WL003822
|
Muktabai Madukar Gedam
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110145
|
|
Mrs. MUKTABAI MADHUKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MUL
|
MH-29-008-007-001/215174
(VIRAJ)
|
1829008000NRG24240520230053901
|
24/05/2023
|
DASHRATH Ganpat Chaoudhari
|
1829008WL003825
|
DASHRATH Ganpat Chaoudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110126
|
|
Mr. DASHARATH GANPATI CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
MUL
|
MH-29-008-007-001/215174
(VIRAJ)
|
1829008000NRG24240520230053902
|
24/05/2023
|
Khushal Dasharath Choudhari
|
1829008WL003825
|
Khushal Dasharath Choudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110166
|
|
Mr. KHUSHAL DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MUL
|
MH-29-008-007-001/215174
(VIRAJ)
|
1829008000NRG24240520230053903
|
24/05/2023
|
Yogita Khushal Chaudhari
|
1829008WL003825
|
Yogita Khushal Chaudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110167
|
|
Mr. KHUSHAL DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MUL
|
MH-29-008-007-001/215178
(VIRAJ)
|
1829008000NRG24240520230053776
|
24/05/2023
|
VIJAYA SANTOSH MUPIDWAR
|
1829008WL003822
|
VIJAYA SANTOSH MUPIDWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110149
|
|
VIJAYA SANTOSH MUPPIDWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
MUL
|
MH-29-008-007-001/215187
(VIRAJ)
|
1829008000NRG24240520230053742
|
24/05/2023
|
MANGALA MAHADEO GAOTURE
|
1829008WL003820
|
MANGALA MAHADEO GAOTURE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110311
|
|
Mr. MAHADEV DONU GAWTURE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
MUL
|
MH-29-008-007-001/215209
(VIRAJ)
|
1829008000NRG24240520230053743
|
24/05/2023
|
NIRMALA SHARAD MAHURKAR
|
1829008WL003820
|
NIRMALA SHARAD MAHURKAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110310
|
|
NIRMALA SHARAD MAHURKAR
|
BANK OF INDIA(508505)
|
|
197
|
MUL
|
MH-29-008-007-001/215228
(VIRAJ)
|
1829008000NRG24240520230053905
|
24/05/2023
|
Gumfa Pradip Shende
|
1829008WL003825
|
Gumfa Pradip Shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110161
|
|
Mr. PRADIP MADHAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
MUL
|
MH-29-008-007-001/215228
(VIRAJ)
|
1829008000NRG24240520230053904
|
24/05/2023
|
Pradip Madhav Shende
|
1829008WL003825
|
Pradip Madhav Shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110160
|
|
Mr. PRADIP MADHAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
MUL
|
MH-29-008-007-001/215231
(VIRAJ)
|
1829008000NRG24240520230053777
|
24/05/2023
|
Prabhakar Bhajuji Gedam
|
1829008WL003822
|
Prabhakar Bhajuji Gedam
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110153
|
|
Mr. PRABHAKAR BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
MUL
|
MH-29-008-007-001/215231
(VIRAJ)
|
1829008000NRG24240520230053778
|
24/05/2023
|
Varsha Prabhakar Gedam
|
1829008WL003822
|
Varsha Prabhakar Gedam
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110154
|
|
Mr. PRABHAKAR BHAUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
MUL
|
MH-29-008-007-001/215259
(VIRAJ)
|
1829008000NRG24240520230054046
|
24/05/2023
|
YUGANT BANDU GONGALE
|
1829008WL003827
|
YUGANT BANDU GONGALE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110163
|
|
Mr. YUGANT BANDU GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
MUL
|
MH-29-008-007-001/215933
(VIRAJ)
|
1829008000NRG24240520230053779
|
24/05/2023
|
BANDUJI MURLIDHAR BOTTAWAR
|
1829008WL003822
|
BANDUJI MURLIDHAR BOTTAWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110119
|
|
Mr. BANDU MURLIDHAR BOTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
MUL
|
MH-29-008-007-001/215933
(VIRAJ)
|
1829008000NRG24240520230053780
|
24/05/2023
|
VAISHALI BANDUJI BOTTAWAR
|
1829008WL003822
|
VAISHALI BANDUJI BOTTAWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110159
|
|
Mrs. Vaishali Bandu Bottawar
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
MUL
|
MH-29-008-007-001/215941
(VIRAJ)
|
1829008000NRG24240520230054048
|
24/05/2023
|
CHANDRAJYOTI DAULAT BHOYAR
|
1829008WL003827
|
CHANDRAJYOTI DAULAT BHOYAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110156
|
|
Mr. DAULAT SOMESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
MUL
|
MH-29-008-007-001/215941
(VIRAJ)
|
1829008000NRG24240520230054047
|
24/05/2023
|
DAULAT SOMESHWAR BHOYAR
|
1829008WL003827
|
DAULAT SOMESHWAR BHOYAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110155
|
|
Mr. DAULAT SOMESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
MUL
|
MH-29-008-007-001/215981
(VIRAJ)
|
1829008000NRG24240520230054049
|
24/05/2023
|
Puja Manoj Jarate
|
1829008WL003827
|
Puja Manoj Jarate
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110175
|
|
Miss. Puja Manoj Jarate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
207
|
MUL
|
MH-29-008-007-001/214987
(VIRAJ)
|
1829008000NRG24240520230053894
|
24/05/2023
|
Rakesh Ramesh Mohurle
|
1829008WL003825
|
Rakesh Ramesh Mohurle
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110114
|
|
RAKESH RAMESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUL
|
MH-29-008-007-001/215060
(VIRAJ)
|
1829008000NRG24240520230053730
|
24/05/2023
|
PREMDAS PATRUJI WADHAI
|
1829008WL003820
|
PREMDAS PATRUJI WADHAI
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110115
|
|
Mr. PREMDAS PATRUJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
MUL
|
MH-29-008-007-001/215127
(VIRAJ)
|
1829008000NRG24240520230053737
|
24/05/2023
|
Gita Dattu Wadhai
|
1829008WL003820
|
Gita Dattu Wadhai
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110315
|
|
GITA DATTU WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
MUL
|
MH-29-008-036-001/215465
(CHIMADA)
|
1829008000NRG24240520230052803
|
24/05/2023
|
Kashinath hanumant dasari
|
1829008WL003759
|
Kashinath hanumant dasari
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110113
|
|
KASHINATH HANUMANTU DASARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
211
|
MUL
|
MH-29-008-025-004/214648
(BHEJGAON)
|
1829008000NRG24240520230054103
|
24/05/2023
|
Shalik Sakharam Velke
|
1829008WL003829
|
Shalik Sakharam Velke
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110118
|
|
SHALIK SAKHARAM WELAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
212
|
MUL
|
MH-29-008-008-001/210948
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054327
|
24/05/2023
|
Diwakar Gopala Chavre
|
1829008WL003840
|
Diwakar Gopala Chavre
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110117
|
|
DIWAKAR GOPALA CHAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
MUL
|
MH-29-008-008-001/217155
(NAVEGAON BHUJALA)
|
1829008000NRG24240520230054979
|
24/05/2023
|
ravikant kashinatha aarekar
|
1829008WL003865
|
ravikant kashinatha aarekar
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230110116
|
|
RAVIKANT KASHINATH AREKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
214
|
MUL
|
MH-29-008-024-001/209159
(SINTALA)
|
1829008000NRG24240520230052819
|
24/05/2023
|
ARUN NARAYAN BURANDE
|
1829008WL003760
|
ARUN NARAYAN BURANDE
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110128
|
|
ARUN N BURANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MUL
|
MH-29-008-024-001/209159
(SINTALA)
|
1829008000NRG24240520230052820
|
24/05/2023
|
VAISHALI ARUN BURANDE
|
1829008WL003760
|
VAISHALI ARUN BURANDE
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110129
|
|
VAISHALI ARUN BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
216
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24240520230054636
|
24/05/2023
|
Pundalik Dhiwaru Gedam
|
1829008WL003859
|
Pundalik Dhiwaru Gedam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110132
|
|
PUNDLIK DHIWARUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUL
|
MH-29-008-025-001/215019
(BHEJGAON)
|
1829008000NRG24240520230054061
|
24/05/2023
|
Ajay Motiram Khobragade
|
1829008WL003828
|
Ajay Motiram Khobragade
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110131
|
|
===AJAY MOTIRAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
218
|
MUL
|
MH-29-008-036-001/265722
(CHIMADA)
|
1829008000NRG24240520230052805
|
24/05/2023
|
Gurudev Kashinath Dasarwar
|
1829008WL003759
|
Gurudev Kashinath Dasarwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110130
|
|
MR GURUDEO KASHINATH DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
219
|
MUL
|
MH-29-008-007-001/215262
(VIRAJ)
|
1829008000NRG24240520230053907
|
24/05/2023
|
Sanjay Motiram Kamadi
|
1829008WL003825
|
Sanjay Motiram Kamadi
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110181
|
|
Mr. Sanjay Motiram Kamadi
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24240520230054446
|
24/05/2023
|
Ashwini Kailash Wakudkar
|
1829008WL003854
|
Ashwini Kailash Wakudkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110306
|
|
ASHWINA KAILAS WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24240520230054444
|
24/05/2023
|
Dhanraj Suresh Wakudkar
|
1829008WL003854
|
Dhanraj Suresh Wakudkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110190
|
|
DHANRAJ SURESH WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24240520230054443
|
24/05/2023
|
Kailash suresh WAkulkar
|
1829008WL003854
|
Kailash suresh WAkulkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110195
|
|
KAILASH SURESH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
223
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24240520230054445
|
24/05/2023
|
Pratima Dhanraj Wakudkar
|
1829008WL003854
|
Pratima Dhanraj Wakudkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110193
|
|
PRATIMA DHANRAJ WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24240520230054448
|
24/05/2023
|
Bebibai Bhagwan Arekar
|
1829008WL003854
|
Bebibai Bhagwan Arekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110185
|
|
BEBIBAI BHAGWAN AREKAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24240520230054447
|
24/05/2023
|
Bhagwan Rama Arekar
|
1829008WL003854
|
Bhagwan Rama Arekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110186
|
|
BHAGWAN RAMAJI AREKAR
|
BANK OF INDIA(508505)
|
|
226
|
MUL
|
MH-29-008-017-001/208529
(PIPARI DIXIT)
|
1829008000NRG24240520230054449
|
24/05/2023
|
Mirabai Bhagwan Arekar
|
1829008WL003854
|
Mirabai Bhagwan Arekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110307
|
|
MIRABAI RAMAJI AREKAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
MUL
|
MH-29-008-017-001/208542
(PIPARI DIXIT)
|
1829008000NRG24240520230055275
|
24/05/2023
|
Jyotsana Shrirang Pal
|
1829008WL003874
|
Jyotsana Shrirang Pal
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110198
|
|
JYOTSANA SHRIRANG PAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
MUL
|
MH-29-008-017-001/208542
(PIPARI DIXIT)
|
1829008000NRG24240520230055274
|
24/05/2023
|
Shrirang Ramchandra Pal
|
1829008WL003874
|
Shrirang Ramchandra Pal
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110194
|
|
SHRIRANG RAMCHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
MUL
|
MH-29-008-017-001/208751
(PIPARI DIXIT)
|
1829008000NRG24240520230054453
|
24/05/2023
|
Aajay Sudhaker Tekam
|
1829008WL003854
|
Aajay Sudhaker Tekam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110184
|
|
AJAY SUDHAKAR TEKAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
MUL
|
MH-29-008-017-001/208751
(PIPARI DIXIT)
|
1829008000NRG24240520230054451
|
24/05/2023
|
Sudhakar Bhimasan Tekam
|
1829008WL003854
|
Sudhakar Bhimasan Tekam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110187
|
|
SUDHAKAR BHIVSEN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MUL
|
MH-29-008-017-001/208751
(PIPARI DIXIT)
|
1829008000NRG24240520230054452
|
24/05/2023
|
Surekha Sudhakar Tekam
|
1829008WL003854
|
Surekha Sudhakar Tekam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110188
|
|
SUREKHA SUDHAKAR TEKAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24240520230054455
|
24/05/2023
|
Shashikapur Madhukar Gedam
|
1829008WL003854
|
Shashikapur Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110189
|
|
MR SHASHIKAPUR MADHAUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24240520230054454
|
24/05/2023
|
Sumanbai Madhukar Gedam
|
1829008WL003854
|
Sumanbai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110197
|
|
SUMANBAI MADHUKAR GEDAM
|
BANK OF INDIA(508505)
|
|
234
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24240520230054458
|
24/05/2023
|
Bandu Dewaji Pipare
|
1829008WL003854
|
Bandu Dewaji Pipare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110191
|
|
BANDUJI DEVAJI PIPARE
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24240520230054459
|
24/05/2023
|
Dewakabai Bandu Pipare
|
1829008WL003854
|
Dewakabai Bandu Pipare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110192
|
|
DEVAKA BANDU PIPARE
|
UNION BANK OF INDIA(508500)
|
|
236
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24240520230054460
|
24/05/2023
|
MURLIDHAR BANDU PIPARE
|
1829008WL003854
|
MURLIDHAR BANDU PIPARE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110179
|
|
MURLIDHAR BANDUJI PIPARE
|
UNION BANK OF INDIA(508500)
|
|
237
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24240520230054634
|
24/05/2023
|
Amar Pundalik Gedam
|
1829008WL003859
|
Amar Pundalik Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110196
|
|
AMAR PUNDALIK GEDAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24240520230054635
|
24/05/2023
|
Dadar Pundalik Gedam
|
1829008WL003859
|
Dadar Pundalik Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110176
|
|
DADAR PUNDALIK GEDAM
|
BANK OF INDIA(508505)
|
|
239
|
MUL
|
MH-29-008-017-001/209790
(PIPARI DIXIT)
|
1829008000NRG24240520230054637
|
24/05/2023
|
Nita Dhanraj Rahankar
|
1829008WL003859
|
Nita Dhanraj Rahankar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110182
|
|
MRUGANAYANA AMAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
MUL
|
MH-29-008-017-001/209794
(PIPARI DIXIT)
|
1829008000NRG24240520230054461
|
24/05/2023
|
Vinod Krushna Juvare
|
1829008WL003854
|
Vinod Krushna Juvare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110178
|
|
VINOD KRUSHNAJI JUWARE
|
UNION BANK OF INDIA(508500)
|
|
241
|
MUL
|
MH-29-008-024-001/209145
(SINTALA)
|
1829008000NRG24240520230052817
|
24/05/2023
|
Gangadhar Upas Ghongade
|
1829008WL003760
|
Gangadhar Upas Ghongade
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110199
|
|
GANGADHAR UPAS DHONGADE
|
BANK OF INDIA(508505)
|
|
242
|
MUL
|
MH-29-008-024-001/209145
(SINTALA)
|
1829008000NRG24240520230052818
|
24/05/2023
|
Shila Gangadhar Ghogade
|
1829008WL003760
|
Shila Gangadhar Ghogade
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110200
|
|
SHILA GANGADHAR GHONGADE
|
BANK OF INDIA(508505)
|
|
243
|
MUL
|
MH-29-008-029-001/207616
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052739
|
24/05/2023
|
vaibhav vilas madavi
|
1829008WL003751
|
vaibhav vilas madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110183
|
|
VAIBHAV VILAS MADAVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
MUL
|
MH-29-008-029-001/33
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052745
|
24/05/2023
|
KAMAL SUNIL BURANDE
|
1829008WL003751
|
KAMAL SUNIL BURANDE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110177
|
|
KAMAL SUNIL BURANDE
|
UNION BANK OF INDIA(508500)
|
|
245
|
MUL
|
MH-29-008-029-001/33
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052744
|
24/05/2023
|
Sunil Vishavnath Burande
|
1829008WL003751
|
Sunil Vishavnath Burande
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110180
|
|
SUNIL VISHWANATH BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
246
|
MUL
|
MH-29-008-007-001/215008
(VIRAJ)
|
1829008000NRG24240520230053729
|
24/05/2023
|
Anil Maniram Bhoyar
|
1829008WL003820
|
Anil Maniram Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230110135
|
|
ANIL MANIRAM BHOYAR,VIRAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MUL
|
MH-29-008-014-001/160
(JANALA)
|
1829008000NRG24240520230054620
|
24/05/2023
|
Murlidhar Damaji Kinnake
|
1829008WL003858
|
Murlidhar Damaji Kinnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110140
|
|
MURLIDHAR DAMAJI KENNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MUL
|
MH-29-008-014-001/164
(JANALA)
|
1829008000NRG24240520230054622
|
24/05/2023
|
Mangala Arvind Gedam
|
1829008WL003858
|
Mangala Arvind Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110137
|
|
MANGALA ARVIND GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MUL
|
MH-29-008-014-003/199
(JANALA)
|
1829008000NRG24240520230054625
|
24/05/2023
|
SHITAL JIVANDAS LENGURE
|
1829008WL003858
|
SHITAL JIVANDAS LENGURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110143
|
|
SHITAL JIWANDAS LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
MUL
|
MH-29-008-014-003/213
(JANALA)
|
1829008000NRG24240520230054629
|
24/05/2023
|
Rupika shamrao Nikode
|
1829008WL003858
|
Rupika shamrao Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110136
|
|
MR SHALIK URKUDA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUL
|
MH-29-008-014-003/213
(JANALA)
|
1829008000NRG24240520230054628
|
24/05/2023
|
Shalikrao Urkuda Nikode
|
1829008WL003858
|
Shalikrao Urkuda Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110133
|
|
SHALIKRAO URKUDA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MUL
|
MH-29-008-014-003/214
(JANALA)
|
1829008000NRG24240520230054630
|
24/05/2023
|
JIWANRAO URKUDA NIKODE
|
1829008WL003858
|
JIWANRAO URKUDA NIKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110134
|
|
Mr. JIVANRAO URKUDA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MUL
|
MH-29-008-014-003/214
(JANALA)
|
1829008000NRG24240520230054631
|
24/05/2023
|
SAVITA JIWANRAO NIKODE
|
1829008WL003858
|
SAVITA JIWANRAO NIKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110141
|
|
SAVITA JIVAN NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MUL
|
MH-29-008-014-003/246
(JANALA)
|
1829008000NRG24240520230054632
|
24/05/2023
|
Rajendra bapuji vadhai
|
1829008WL003858
|
Rajendra bapuji vadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110138
|
|
RAJENDRA BAPUJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MUL
|
MH-29-008-014-003/246
(JANALA)
|
1829008000NRG24240520230054633
|
24/05/2023
|
Rasika Rajendra Wadhai
|
1829008WL003858
|
Rasika Rajendra Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110139
|
|
RASIKA RAJENDRA WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24240520230052732
|
24/05/2023
|
Shakar Mahagu Gavture
|
1829008WL003751
|
Shakar Mahagu Gavture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230110142
|
|
SHANKAR MAHAGU GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446817
|
446817
|
|
|
|
|
|
|
|