|
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
|
KATANGI
|
MP-38-001-049-005/100
(HARDOLI)
|
1738001049NRG24300620230771297
|
30/06/2023
|
ankosh
|
1738001049WL027752
|
ankosh
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
ankosh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-049-005/100
(HARDOLI)
|
1738001049NRG24300620230771298
|
30/06/2023
|
shankar
|
1738001049WL027752
|
shankar
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-049-005/102
(HARDOLI)
|
1738001049NRG24300620230771299
|
30/06/2023
|
dayaram
|
1738001049WL027752
|
dayaram
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535057
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KATANGI
|
MP-38-001-049-005/103
(HARDOLI)
|
1738001049NRG24300620230771300
|
30/06/2023
|
panchafula
|
1738001049WL027752
|
panchafula
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
panchafula
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-049-005/105
(HARDOLI)
|
1738001049NRG24300620230771301
|
30/06/2023
|
niramala
|
1738001049WL027752
|
niramala
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
niramala
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-049-005/107
(HARDOLI)
|
1738001049NRG24300620230771303
|
30/06/2023
|
kavita
|
1738001049WL027752
|
kavita
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATANGI
|
MP-38-001-049-005/108
(HARDOLI)
|
1738001049NRG24300620230771305
|
30/06/2023
|
kavita sahare
|
1738001049WL027752
|
kavita sahare
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
kavitasahare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATANGI
|
MP-38-001-049-005/108
(HARDOLI)
|
1738001049NRG24300620230771304
|
30/06/2023
|
vandana
|
1738001049WL027752
|
vandana
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATANGI
|
MP-38-001-049-005/11
(HARDOLI)
|
1738001049NRG24300620230771306
|
30/06/2023
|
radhika
|
1738001049WL027752
|
radhika
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KATANGI
|
MP-38-001-049-005/110
(HARDOLI)
|
1738001049NRG24300620230771307
|
30/06/2023
|
parbata
|
1738001049WL027752
|
parbata
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATANGI
|
MP-38-001-049-005/112
(HARDOLI)
|
1738001049NRG24300620230771308
|
30/06/2023
|
mamata
|
1738001049WL027752
|
mamata
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
mamata
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATANGI
|
MP-38-001-049-005/119
(HARDOLI)
|
1738001049NRG24300620230771309
|
30/06/2023
|
parasaram nevare
|
1738001049WL027752
|
parasaram nevare
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
parasaramnevare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATANGI
|
MP-38-001-049-005/126
(HARDOLI)
|
1738001049NRG24300620230771310
|
30/06/2023
|
keshar bai shendre
|
1738001049WL027752
|
keshar bai shendre
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
kesharbaishendre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-049-005/130
(HARDOLI)
|
1738001049NRG24300620230771311
|
30/06/2023
|
keshorav
|
1738001049WL027752
|
keshorav
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
keshorav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KATANGI
|
MP-38-001-049-005/131
(HARDOLI)
|
1738001049NRG24300620230771312
|
30/06/2023
|
baranbai
|
1738001049WL027752
|
baranbai
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
baranbai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KATANGI
|
MP-38-001-049-005/132
(HARDOLI)
|
1738001049NRG24300620230771313
|
30/06/2023
|
sakuntala
|
1738001049WL027752
|
sakuntala
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATANGI
|
MP-38-001-049-005/138
(HARDOLI)
|
1738001049NRG24300620230771314
|
30/06/2023
|
harichand
|
1738001049WL027752
|
harichand
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
11/07/2023
|
|
799535057
|
|
harichand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATANGI
|
MP-38-001-049-005/139
(HARDOLI)
|
1738001049NRG24300620230771315
|
30/06/2023
|
gita
|
1738001049WL027752
|
gita
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATANGI
|
MP-38-001-049-005/142
(HARDOLI)
|
1738001049NRG24300620230771316
|
30/06/2023
|
panchphula
|
1738001049WL027752
|
panchphula
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
panchphula
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KATANGI
|
MP-38-001-049-005/147
(HARDOLI)
|
1738001049NRG24300620230771317
|
30/06/2023
|
devanand pavankar
|
1738001049WL027752
|
devanand pavankar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
devanandpavankar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-049-005/15
(HARDOLI)
|
1738001049NRG24300620230771318
|
30/06/2023
|
munni omprakash sahare
|
1738001049WL027752
|
munni omprakash sahare
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
munniomprakashsahare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-049-005/150-A
(HARDOLI)
|
1738001049NRG24300620230771319
|
30/06/2023
|
kavita daulat suryavanshi
|
1738001049WL027752
|
kavita daulat suryavanshi
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
12/07/2023
|
|
799535057
|
|
kavitadaulatsuryavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-049-005/151
(HARDOLI)
|
1738001049NRG24300620230771320
|
30/06/2023
|
shishula
|
1738001049WL027752
|
shishula
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KATANGI
|
MP-38-001-049-005/156
(HARDOLI)
|
1738001049NRG24300620230771321
|
30/06/2023
|
bihari gadekar
|
1738001049WL027752
|
bihari gadekar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
biharigadekar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KATANGI
|
MP-38-001-049-005/159
(HARDOLI)
|
1738001049NRG24300620230771322
|
30/06/2023
|
imala panche
|
1738001049WL027752
|
imala panche
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
imalapanche
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KATANGI
|
MP-38-001-049-005/16-A
(HARDOLI)
|
1738001049NRG24300620230771323
|
30/06/2023
|
shashikala shende
|
1738001049WL027752
|
shashikala shende
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
shashikalashende
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KATANGI
|
MP-38-001-049-005/162
(HARDOLI)
|
1738001049NRG24300620230771324
|
30/06/2023
|
mehatarin
|
1738001049WL027752
|
mehatarin
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
mehatarin
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KATANGI
|
MP-38-001-049-005/166
(HARDOLI)
|
1738001049NRG24300620230771326
|
30/06/2023
|
shobharam
|
1738001049WL027752
|
shobharam
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KATANGI
|
MP-38-001-049-005/166
(HARDOLI)
|
1738001049NRG24300620230771325
|
30/06/2023
|
uma bastiram adamache
|
1738001049WL027752
|
uma bastiram adamache
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
umabastiramadamache
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KATANGI
|
MP-38-001-049-005/168
(HARDOLI)
|
1738001049NRG24300620230771327
|
30/06/2023
|
sunita rupchand bharatkar
|
1738001049WL027752
|
sunita rupchand bharatkar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sunitarupchandbharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KATANGI
|
MP-38-001-049-005/17
(HARDOLI)
|
1738001049NRG24300620230771328
|
30/06/2023
|
shobha
|
1738001049WL027752
|
shobha
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KATANGI
|
MP-38-001-049-005/172
(HARDOLI)
|
1738001049NRG24300620230771329
|
30/06/2023
|
asha sonvane
|
1738001049WL027752
|
asha sonvane
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
ashasonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATANGI
|
MP-38-001-049-005/172
(HARDOLI)
|
1738001049NRG24300620230771330
|
30/06/2023
|
Jivankala
|
1738001049WL027752
|
Jivankala
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
Jivankala
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KATANGI
|
MP-38-001-049-005/173
(HARDOLI)
|
1738001049NRG24300620230771331
|
30/06/2023
|
undu thakare
|
1738001049WL027752
|
undu thakare
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
unduthakare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KATANGI
|
MP-38-001-049-005/174
(HARDOLI)
|
1738001049NRG24300620230771332
|
30/06/2023
|
beniram
|
1738001049WL027752
|
beniram
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KATANGI
|
MP-38-001-049-005/175-A
(HARDOLI)
|
1738001049NRG24300620230771333
|
30/06/2023
|
taruna
|
1738001049WL027752
|
taruna
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
taruna
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KATANGI
|
MP-38-001-049-005/176
(HARDOLI)
|
1738001049NRG24300620230771334
|
30/06/2023
|
nanda
|
1738001049WL027752
|
nanda
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KATANGI
|
MP-38-001-049-005/179
(HARDOLI)
|
1738001049NRG24300620230771335
|
30/06/2023
|
rameshawari
|
1738001049WL027752
|
rameshawari
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
rameshawari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KATANGI
|
MP-38-001-049-005/180
(HARDOLI)
|
1738001049NRG24300620230771336
|
30/06/2023
|
yogita gajabe
|
1738001049WL027752
|
yogita gajabe
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
yogitagajabe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KATANGI
|
MP-38-001-049-005/184
(HARDOLI)
|
1738001049NRG24300620230771338
|
30/06/2023
|
ganga
|
1738001049WL027752
|
ganga
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KATANGI
|
MP-38-001-049-005/188
(HARDOLI)
|
1738001049NRG24300620230771339
|
30/06/2023
|
nirmala
|
1738001049WL027752
|
nirmala
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KATANGI
|
MP-38-001-049-005/189
(HARDOLI)
|
1738001049NRG24300620230771341
|
30/06/2023
|
sunita
|
1738001049WL027752
|
sunita
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KATANGI
|
MP-38-001-049-005/191
(HARDOLI)
|
1738001049NRG24300620230771342
|
30/06/2023
|
shanta
|
1738001049WL027752
|
shanta
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KATANGI
|
MP-38-001-049-005/192
(HARDOLI)
|
1738001049NRG24300620230771343
|
30/06/2023
|
pushpa sonvane
|
1738001049WL027752
|
pushpa sonvane
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
pushpasonvane
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KATANGI
|
MP-38-001-049-005/20
(HARDOLI)
|
1738001049NRG24300620230771344
|
30/06/2023
|
reena kamalesh bagade
|
1738001049WL027752
|
reena kamalesh bagade
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
reenakamaleshbagade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATANGI
|
MP-38-001-049-005/213
(HARDOLI)
|
1738001049NRG24300620230771345
|
30/06/2023
|
jasavanta
|
1738001049WL027752
|
jasavanta
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
jasavanta
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KATANGI
|
MP-38-001-049-005/215
(HARDOLI)
|
1738001049NRG24300620230771346
|
30/06/2023
|
yashavantarav
|
1738001049WL027752
|
yashavantarav
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
yashavantarav
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KATANGI
|
MP-38-001-049-005/217
(HARDOLI)
|
1738001049NRG24300620230771347
|
30/06/2023
|
kamalabai
|
1738001049WL027752
|
kamalabai
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
kamalabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KATANGI
|
MP-38-001-049-005/218-A
(HARDOLI)
|
1738001049NRG24300620230771348
|
30/06/2023
|
anita
|
1738001049WL027752
|
anita
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KATANGI
|
MP-38-001-049-005/223
(HARDOLI)
|
1738001049NRG24300620230771349
|
30/06/2023
|
rajvanti dhanpal gadekar
|
1738001049WL027752
|
rajvanti dhanpal gadekar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
rajvantidhanpalgadekar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KATANGI
|
MP-38-001-049-005/224
(HARDOLI)
|
1738001049NRG24300620230771350
|
30/06/2023
|
kausal
|
1738001049WL027752
|
kausal
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
kausal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KATANGI
|
MP-38-001-049-005/225
(HARDOLI)
|
1738001049NRG24300620230771351
|
30/06/2023
|
suresh
|
1738001049WL027752
|
suresh
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KATANGI
|
MP-38-001-049-005/229-A
(HARDOLI)
|
1738001049NRG24300620230771352
|
30/06/2023
|
gendan sirasam
|
1738001049WL027752
|
gendan sirasam
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
gendansirasam
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KATANGI
|
MP-38-001-049-005/231
(HARDOLI)
|
1738001049NRG24300620230771353
|
30/06/2023
|
anushya nepal pushptode
|
1738001049WL027752
|
anushya nepal pushptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anushyanepalpushptode
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KATANGI
|
MP-38-001-049-005/231-A
(HARDOLI)
|
1738001049NRG24300620230771354
|
30/06/2023
|
anita jaipal pushptode
|
1738001049WL027752
|
anita jaipal pushptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anitajaipalpushptode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATANGI
|
MP-38-001-049-005/240
(HARDOLI)
|
1738001049NRG24300620230771355
|
30/06/2023
|
satyabhama roshanlal pushptode
|
1738001049WL027752
|
satyabhama roshanlal pushptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
satyabhamaroshanlalpushptode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATANGI
|
MP-38-001-049-005/25
(HARDOLI)
|
1738001049NRG24300620230771356
|
30/06/2023
|
babalu
|
1738001049WL027752
|
babalu
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535057
|
|
babalu
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KATANGI
|
MP-38-001-049-005/257
(HARDOLI)
|
1738001049NRG24300620230771357
|
30/06/2023
|
laxami jhode
|
1738001049WL027752
|
laxami jhode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
laxamijhode
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KATANGI
|
MP-38-001-049-005/258
(HARDOLI)
|
1738001049NRG24300620230771358
|
30/06/2023
|
prabha
|
1738001049WL027752
|
prabha
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KATANGI
|
MP-38-001-049-005/261
(HARDOLI)
|
1738001049NRG24300620230771359
|
30/06/2023
|
fulan
|
1738001049WL027752
|
fulan
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
fulan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KATANGI
|
MP-38-001-049-005/261-A
(HARDOLI)
|
1738001049NRG24300620230771360
|
30/06/2023
|
sarita santosh neware
|
1738001049WL027752
|
sarita santosh neware
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
saritasantoshneware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATANGI
|
MP-38-001-049-005/266
(HARDOLI)
|
1738001049NRG24300620230771362
|
30/06/2023
|
premalal
|
1738001049WL027752
|
premalal
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
premalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATANGI
|
MP-38-001-049-005/267
(HARDOLI)
|
1738001049NRG24300620230771363
|
30/06/2023
|
ranjana dindayal bhalekar
|
1738001049WL027752
|
ranjana dindayal bhalekar
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
ranjanadindayalbhalekar
|
BANK OF INDIA(508505)
|
|
64
|
KATANGI
|
MP-38-001-049-005/268
(HARDOLI)
|
1738001049NRG24300620230771364
|
30/06/2023
|
kiran arjun thakre
|
1738001049WL027752
|
kiran arjun thakre
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
kiranarjunthakre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KATANGI
|
MP-38-001-049-005/27-A
(HARDOLI)
|
1738001049NRG24300620230771365
|
30/06/2023
|
champa
|
1738001049WL027752
|
champa
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KATANGI
|
MP-38-001-049-005/271
(HARDOLI)
|
1738001049NRG24300620230771366
|
30/06/2023
|
alaka ganavir
|
1738001049WL027752
|
alaka ganavir
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
alakaganavir
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KATANGI
|
MP-38-001-049-005/28
(HARDOLI)
|
1738001049NRG24300620230771367
|
30/06/2023
|
fulavanta
|
1738001049WL027752
|
fulavanta
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
fulavanta
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KATANGI
|
MP-38-001-049-005/280
(HARDOLI)
|
1738001049NRG24300620230771368
|
30/06/2023
|
durga
|
1738001049WL027752
|
durga
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KATANGI
|
MP-38-001-049-005/286
(HARDOLI)
|
1738001049NRG24300620230771369
|
30/06/2023
|
imala
|
1738001049WL027752
|
imala
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KATANGI
|
MP-38-001-049-005/289
(HARDOLI)
|
1738001049NRG24300620230771370
|
30/06/2023
|
kailash
|
1738001049WL027752
|
kailash
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KATANGI
|
MP-38-001-049-005/292
(HARDOLI)
|
1738001049NRG24300620230771371
|
30/06/2023
|
ajay yashwant sakhare
|
1738001049WL027752
|
ajay yashwant sakhare
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
ajayyashwantsakhare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KATANGI
|
MP-38-001-049-005/296
(HARDOLI)
|
1738001049NRG24300620230771372
|
30/06/2023
|
chandraprakash
|
1738001049WL027752
|
chandraprakash
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
chandraprakash
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KATANGI
|
MP-38-001-049-005/308
(HARDOLI)
|
1738001049NRG24300620230771373
|
30/06/2023
|
varsha raju sakhare
|
1738001049WL027752
|
varsha raju sakhare
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
varsharajusakhare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KATANGI
|
MP-38-001-049-005/309
(HARDOLI)
|
1738001049NRG24300620230771374
|
30/06/2023
|
sushama vijay sakhare
|
1738001049WL027752
|
sushama vijay sakhare
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sushamavijaysakhare
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KATANGI
|
MP-38-001-049-005/313
(HARDOLI)
|
1738001049NRG24300620230771375
|
30/06/2023
|
bhagarata mankar
|
1738001049WL027752
|
bhagarata mankar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
bhagaratamankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KATANGI
|
MP-38-001-049-005/315
(HARDOLI)
|
1738001049NRG24300620230771376
|
30/06/2023
|
mahesh
|
1738001049WL027752
|
mahesh
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KATANGI
|
MP-38-001-049-005/320
(HARDOLI)
|
1738001049NRG24300620230771377
|
30/06/2023
|
Latika
|
1738001049WL027752
|
Latika
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
Latika
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KATANGI
|
MP-38-001-049-005/323
(HARDOLI)
|
1738001049NRG24300620230771378
|
30/06/2023
|
durga
|
1738001049WL027752
|
durga
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KATANGI
|
MP-38-001-049-005/328
(HARDOLI)
|
1738001049NRG24300620230771379
|
30/06/2023
|
sunita matre
|
1738001049WL027752
|
sunita matre
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sunitamatre
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KATANGI
|
MP-38-001-049-005/333
(HARDOLI)
|
1738001049NRG24300620230771380
|
30/06/2023
|
aruna yogendra wadive
|
1738001049WL027752
|
aruna yogendra wadive
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
arunayogendrawadive
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KATANGI
|
MP-38-001-049-005/334
(HARDOLI)
|
1738001049NRG24300620230771382
|
30/06/2023
|
vijay chamaru pancheshwar
|
1738001049WL027752
|
vijay chamaru pancheshwar
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
vijaychamarupancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KATANGI
|
MP-38-001-049-005/338-A
(HARDOLI)
|
1738001049NRG24300620230771383
|
30/06/2023
|
shishukala gaupale
|
1738001049WL027752
|
shishukala gaupale
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
shishukalagaupale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATANGI
|
MP-38-001-049-005/340
(HARDOLI)
|
1738001049NRG24300620230771384
|
30/06/2023
|
pramila
|
1738001049WL027752
|
pramila
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KATANGI
|
MP-38-001-049-005/342
(HARDOLI)
|
1738001049NRG24300620230771385
|
30/06/2023
|
durga
|
1738001049WL027752
|
durga
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KATANGI
|
MP-38-001-049-005/344
(HARDOLI)
|
1738001049NRG24300620230771386
|
30/06/2023
|
vachachhala
|
1738001049WL027752
|
vachachhala
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
vachachhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KATANGI
|
MP-38-001-049-005/348-A
(HARDOLI)
|
1738001049NRG24300620230771387
|
30/06/2023
|
pawan anandarao sonvane
|
1738001049WL027752
|
pawan anandarao sonvane
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
pawananandaraosonvane
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KATANGI
|
MP-38-001-049-005/348-B
(HARDOLI)
|
1738001049NRG24300620230771388
|
30/06/2023
|
anita arajun kosare
|
1738001049WL027752
|
anita arajun kosare
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
anitaarajunkosare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KATANGI
|
MP-38-001-049-005/35
(HARDOLI)
|
1738001049NRG24300620230771389
|
30/06/2023
|
beniram sakharam gaupale
|
1738001049WL027752
|
beniram sakharam gaupale
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
beniramsakharamgaupale
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KATANGI
|
MP-38-001-049-005/35-A
(HARDOLI)
|
1738001049NRG24300620230771390
|
30/06/2023
|
kamlesh gaupale
|
1738001049WL027752
|
kamlesh gaupale
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535057
|
|
kamleshgaupale
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KATANGI
|
MP-38-001-049-005/350
(HARDOLI)
|
1738001049NRG24300620230771391
|
30/06/2023
|
fulavanati
|
1738001049WL027752
|
fulavanati
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
fulavanati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KATANGI
|
MP-38-001-049-005/352
(HARDOLI)
|
1738001049NRG24300620230771392
|
30/06/2023
|
sejavanti
|
1738001049WL027752
|
sejavanti
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sejavanti
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KATANGI
|
MP-38-001-049-005/365
(HARDOLI)
|
1738001049NRG24300620230771393
|
30/06/2023
|
rayvanti
|
1738001049WL027752
|
rayvanti
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
rayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KATANGI
|
MP-38-001-049-005/368
(HARDOLI)
|
1738001049NRG24300620230771394
|
30/06/2023
|
kamla
|
1738001049WL027752
|
kamla
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KATANGI
|
MP-38-001-049-005/37
(HARDOLI)
|
1738001049NRG24300620230771395
|
30/06/2023
|
vandana
|
1738001049WL027752
|
vandana
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KATANGI
|
MP-38-001-049-005/37-A
(HARDOLI)
|
1738001049NRG24300620230771396
|
30/06/2023
|
mangan hiralal baghde
|
1738001049WL027752
|
mangan hiralal baghde
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
manganhiralalbaghde
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KATANGI
|
MP-38-001-049-005/379
(HARDOLI)
|
1738001049NRG24300620230771398
|
30/06/2023
|
laxami
|
1738001049WL027752
|
laxami
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
laxami
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KATANGI
|
MP-38-001-049-005/385
(HARDOLI)
|
1738001049NRG24300620230771399
|
30/06/2023
|
tejaram
|
1738001049WL027752
|
tejaram
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
tejaram
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KATANGI
|
MP-38-001-049-005/390
(HARDOLI)
|
1738001049NRG24300620230771400
|
30/06/2023
|
bhumeshwar
|
1738001049WL027752
|
bhumeshwar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KATANGI
|
MP-38-001-049-005/395
(HARDOLI)
|
1738001049NRG24300620230771401
|
30/06/2023
|
sakun vadive
|
1738001049WL027752
|
sakun vadive
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
sakunvadive
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KATANGI
|
MP-38-001-049-005/397-A
(HARDOLI)
|
1738001049NRG24300620230771402
|
30/06/2023
|
jaivanti rekchand uike
|
1738001049WL027752
|
jaivanti rekchand uike
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
jaivantirekchanduike
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KATANGI
|
MP-38-001-049-005/399
(HARDOLI)
|
1738001049NRG24300620230771403
|
30/06/2023
|
surekha kailash baheshwar
|
1738001049WL027752
|
surekha kailash baheshwar
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
surekhakailashbaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KATANGI
|
MP-38-001-049-005/403
(HARDOLI)
|
1738001049NRG24300620230771404
|
30/06/2023
|
ramakala
|
1738001049WL027752
|
ramakala
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
ramakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KATANGI
|
MP-38-001-049-005/403-B
(HARDOLI)
|
1738001049NRG24300620230771405
|
30/06/2023
|
anita mirachule
|
1738001049WL027752
|
anita mirachule
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anitamirachule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KATANGI
|
MP-38-001-049-005/405
(HARDOLI)
|
1738001049NRG24300620230771406
|
30/06/2023
|
rambattati
|
1738001049WL027752
|
rambattati
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
rambattati
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KATANGI
|
MP-38-001-049-005/409
(HARDOLI)
|
1738001049NRG24300620230771407
|
30/06/2023
|
malta
|
1738001049WL027752
|
malta
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
malta
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KATANGI
|
MP-38-001-049-005/410
(HARDOLI)
|
1738001049NRG24300620230771408
|
30/06/2023
|
dalita
|
1738001049WL027752
|
dalita
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
dalita
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KATANGI
|
MP-38-001-049-005/415-B
(HARDOLI)
|
1738001049NRG24300620230771409
|
30/06/2023
|
naju deshmukh
|
1738001049WL027752
|
naju deshmukh
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
najudeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KATANGI
|
MP-38-001-049-005/423
(HARDOLI)
|
1738001049NRG24300620230771410
|
30/06/2023
|
sayatra
|
1738001049WL027752
|
sayatra
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sayatra
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KATANGI
|
MP-38-001-049-005/423-A
(HARDOLI)
|
1738001049NRG24300620230771411
|
30/06/2023
|
bhojvantta namdev pusptode
|
1738001049WL027752
|
bhojvantta namdev pusptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
bhojvanttanamdevpusptode
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KATANGI
|
MP-38-001-049-005/424
(HARDOLI)
|
1738001049NRG24300620230771412
|
30/06/2023
|
gulab
|
1738001049WL027752
|
gulab
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KATANGI
|
MP-38-001-049-005/427-A
(HARDOLI)
|
1738001049NRG24300620230771413
|
30/06/2023
|
yogita bitpure
|
1738001049WL027752
|
yogita bitpure
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
yogitabitpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATANGI
|
MP-38-001-049-005/427-B
(HARDOLI)
|
1738001049NRG24300620230771414
|
30/06/2023
|
Jyoti daharwal
|
1738001049WL027752
|
Jyoti daharwal
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
Jyotidaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KATANGI
|
MP-38-001-049-005/428
(HARDOLI)
|
1738001049NRG24300620230771415
|
30/06/2023
|
DURGABAI
|
1738001049WL027752
|
DURGABAI
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KATANGI
|
MP-38-001-049-005/43-A
(HARDOLI)
|
1738001049NRG24300620230771416
|
30/06/2023
|
sunanda nevare
|
1738001049WL027752
|
sunanda nevare
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sunandanevare
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KATANGI
|
MP-38-001-049-005/434
(HARDOLI)
|
1738001049NRG24300620230771417
|
30/06/2023
|
GITA
|
1738001049WL027752
|
GITA
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KATANGI
|
MP-38-001-049-005/438
(HARDOLI)
|
1738001049NRG24300620230771419
|
30/06/2023
|
anita
|
1738001049WL027752
|
anita
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KATANGI
|
MP-38-001-049-005/440
(HARDOLI)
|
1738001049NRG24300620230771420
|
30/06/2023
|
radhika pushpatode
|
1738001049WL027752
|
radhika pushpatode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
radhikapushpatode
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KATANGI
|
MP-38-001-049-005/441
(HARDOLI)
|
1738001049NRG24300620230771421
|
30/06/2023
|
SHANTA
|
1738001049WL027752
|
SHANTA
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KATANGI
|
MP-38-001-049-005/442
(HARDOLI)
|
1738001049NRG24300620230771422
|
30/06/2023
|
unita gadekar
|
1738001049WL027752
|
unita gadekar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
unitagadekar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KATANGI
|
MP-38-001-049-005/444
(HARDOLI)
|
1738001049NRG24300620230771423
|
30/06/2023
|
amabika
|
1738001049WL027752
|
amabika
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
amabika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KATANGI
|
MP-38-001-049-005/445
(HARDOLI)
|
1738001049NRG24300620230771424
|
30/06/2023
|
devala
|
1738001049WL027752
|
devala
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
devala
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KATANGI
|
MP-38-001-049-005/455
(HARDOLI)
|
1738001049NRG24300620230771425
|
30/06/2023
|
chitrakala
|
1738001049WL027752
|
chitrakala
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
chitrakala
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KATANGI
|
MP-38-001-049-005/463
(HARDOLI)
|
1738001049NRG24300620230771426
|
30/06/2023
|
Radha deshmukh
|
1738001049WL027752
|
Radha deshmukh
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
Radhadeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KATANGI
|
MP-38-001-049-005/465
(HARDOLI)
|
1738001049NRG24300620230771427
|
30/06/2023
|
sunita ramkishan khaire
|
1738001049WL027752
|
sunita ramkishan khaire
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sunitaramkishankhaire
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KATANGI
|
MP-38-001-049-005/470
(HARDOLI)
|
1738001049NRG24300620230771429
|
30/06/2023
|
anita
|
1738001049WL027752
|
anita
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KATANGI
|
MP-38-001-049-005/471
(HARDOLI)
|
1738001049NRG24300620230771430
|
30/06/2023
|
pramila
|
1738001049WL027752
|
pramila
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KATANGI
|
MP-38-001-049-005/473
(HARDOLI)
|
1738001049NRG24300620230771431
|
30/06/2023
|
Ramkala
|
1738001049WL027752
|
Ramkala
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
Ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KATANGI
|
MP-38-001-049-005/474
(HARDOLI)
|
1738001049NRG24300620230771432
|
30/06/2023
|
lalita gadekar
|
1738001049WL027752
|
lalita gadekar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
lalitagadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KATANGI
|
MP-38-001-049-005/480
(HARDOLI)
|
1738001049NRG24300620230771433
|
30/06/2023
|
ravishankar khaire
|
1738001049WL027752
|
ravishankar khaire
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
ravishankarkhaire
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KATANGI
|
MP-38-001-049-005/494
(HARDOLI)
|
1738001049NRG24300620230771434
|
30/06/2023
|
rahul
|
1738001049WL027752
|
rahul
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
11/07/2023
|
|
799535057
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KATANGI
|
MP-38-001-049-005/501
(HARDOLI)
|
1738001049NRG24300620230771435
|
30/06/2023
|
pawan pushptode
|
1738001049WL027752
|
pawan pushptode
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
pawanpushptode
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KATANGI
|
MP-38-001-049-005/502
(HARDOLI)
|
1738001049NRG24300620230771436
|
30/06/2023
|
jitendra shiva pushptode
|
1738001049WL027752
|
jitendra shiva pushptode
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
jitendrashivapushptode
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KATANGI
|
MP-38-001-049-005/502
(HARDOLI)
|
1738001049NRG24300620230771437
|
30/06/2023
|
maya jitendra pusptode
|
1738001049WL027752
|
maya jitendra pusptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
mayajitendrapusptode
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KATANGI
|
MP-38-001-049-005/502
(HARDOLI)
|
1738001049NRG24300620230771438
|
30/06/2023
|
ravindra
|
1738001049WL027752
|
ravindra
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535057
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
KATANGI
|
MP-38-001-049-005/503
(HARDOLI)
|
1738001049NRG24300620230771439
|
30/06/2023
|
sukama deveshwar
|
1738001049WL027752
|
sukama deveshwar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sukamadeveshwar
|
INDIAN BANK(607105)
|
|
136
|
KATANGI
|
MP-38-001-049-005/504-A
(HARDOLI)
|
1738001049NRG24300620230771440
|
30/06/2023
|
jayavanti
|
1738001049WL027752
|
jayavanti
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
jayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KATANGI
|
MP-38-001-049-005/504-B
(HARDOLI)
|
1738001049NRG24300620230771441
|
30/06/2023
|
jhunibai ramalal
|
1738001049WL027752
|
jhunibai ramalal
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
jhunibairamalal
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KATANGI
|
MP-38-001-049-005/513
(HARDOLI)
|
1738001049NRG24300620230771442
|
30/06/2023
|
dulan tulsiram pushptode
|
1738001049WL027752
|
dulan tulsiram pushptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
dulantulsirampushptode
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KATANGI
|
MP-38-001-049-005/520
(HARDOLI)
|
1738001049NRG24300620230771443
|
30/06/2023
|
poonam bharatkar
|
1738001049WL027752
|
poonam bharatkar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
poonambharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KATANGI
|
MP-38-001-049-005/521
(HARDOLI)
|
1738001049NRG24300620230771444
|
30/06/2023
|
shadhana
|
1738001049WL027752
|
shadhana
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
shadhana
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KATANGI
|
MP-38-001-049-005/528
(HARDOLI)
|
1738001049NRG24300620230771445
|
30/06/2023
|
narendra badiram tharkar
|
1738001049WL027752
|
narendra badiram tharkar
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
narendrabadiramtharkar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KATANGI
|
MP-38-001-049-005/535
(HARDOLI)
|
1738001049NRG24300620230771446
|
30/06/2023
|
govinda matre
|
1738001049WL027752
|
govinda matre
|
00051
|
MAHB0000654
|
215
|
215
|
Processed
|
11/07/2023
|
|
799535057
|
|
govindamatre
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KATANGI
|
MP-38-001-049-005/540-A
(HARDOLI)
|
1738001049NRG24300620230771447
|
30/06/2023
|
savita tembhekar
|
1738001049WL027752
|
savita tembhekar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
savitatembhekar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KATANGI
|
MP-38-001-049-005/546
(HARDOLI)
|
1738001049NRG24300620230771448
|
30/06/2023
|
gajara
|
1738001049WL027752
|
gajara
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
gajara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KATANGI
|
MP-38-001-049-005/548
(HARDOLI)
|
1738001049NRG24300620230771449
|
30/06/2023
|
lacchmi
|
1738001049WL027752
|
lacchmi
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
lacchmi
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KATANGI
|
MP-38-001-049-005/549
(HARDOLI)
|
1738001049NRG24300620230771450
|
30/06/2023
|
khelan
|
1738001049WL027752
|
khelan
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KATANGI
|
MP-38-001-049-005/552
(HARDOLI)
|
1738001049NRG24300620230771451
|
30/06/2023
|
fulchand
|
1738001049WL027752
|
fulchand
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KATANGI
|
MP-38-001-049-005/555
(HARDOLI)
|
1738001049NRG24300620230771452
|
30/06/2023
|
kalyani fanse
|
1738001049WL027752
|
kalyani fanse
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
kalyanifanse
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KATANGI
|
MP-38-001-049-005/560-A
(HARDOLI)
|
1738001049NRG24300620230771453
|
30/06/2023
|
latabai
|
1738001049WL027752
|
latabai
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KATANGI
|
MP-38-001-049-005/561-A
(HARDOLI)
|
1738001049NRG24300620230771454
|
30/06/2023
|
usha deshmukh
|
1738001049WL027752
|
usha deshmukh
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
ushadeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KATANGI
|
MP-38-001-049-005/566
(HARDOLI)
|
1738001049NRG24300620230771455
|
30/06/2023
|
rekha devaraj pushptode
|
1738001049WL027752
|
rekha devaraj pushptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
rekhadevarajpushptode
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KATANGI
|
MP-38-001-049-005/569
(HARDOLI)
|
1738001049NRG24300620230771456
|
30/06/2023
|
inadira fakirachand khaire
|
1738001049WL027752
|
inadira fakirachand khaire
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
inadirafakirachandkhaire
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KATANGI
|
MP-38-001-049-005/575
(HARDOLI)
|
1738001049NRG24300620230771457
|
30/06/2023
|
anil kamdas baheshwar
|
1738001049WL027752
|
anil kamdas baheshwar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anilkamdasbaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KATANGI
|
MP-38-001-049-005/581
(HARDOLI)
|
1738001049NRG24300620230771458
|
30/06/2023
|
suravanti khaire
|
1738001049WL027752
|
suravanti khaire
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
suravantikhaire
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KATANGI
|
MP-38-001-049-005/582
(HARDOLI)
|
1738001049NRG24300620230771459
|
30/06/2023
|
hiravan
|
1738001049WL027752
|
hiravan
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
hiravan
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KATANGI
|
MP-38-001-049-005/586
(HARDOLI)
|
1738001049NRG24300620230771460
|
30/06/2023
|
varsha kishor vadive
|
1738001049WL027752
|
varsha kishor vadive
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
varshakishorvadive
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KATANGI
|
MP-38-001-049-005/587
(HARDOLI)
|
1738001049NRG24300620230771461
|
30/06/2023
|
shantakala
|
1738001049WL027752
|
shantakala
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
shantakala
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KATANGI
|
MP-38-001-049-005/59
(HARDOLI)
|
1738001049NRG24300620230771462
|
30/06/2023
|
siddharth
|
1738001049WL027752
|
siddharth
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
siddharth
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KATANGI
|
MP-38-001-049-005/590-A
(HARDOLI)
|
1738001049NRG24300620230771463
|
30/06/2023
|
tejram
|
1738001049WL027752
|
tejram
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
KATANGI
|
MP-38-001-049-005/592
(HARDOLI)
|
1738001049NRG24300620230771464
|
30/06/2023
|
kamlesh neware
|
1738001049WL027752
|
kamlesh neware
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
kamleshneware
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KATANGI
|
MP-38-001-049-005/594
(HARDOLI)
|
1738001049NRG24300620230771465
|
30/06/2023
|
yashoda
|
1738001049WL027752
|
yashoda
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KATANGI
|
MP-38-001-049-005/597
(HARDOLI)
|
1738001049NRG24300620230771466
|
30/06/2023
|
gita
|
1738001049WL027752
|
gita
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KATANGI
|
MP-38-001-049-005/600
(HARDOLI)
|
1738001049NRG24300620230771467
|
30/06/2023
|
gitesh
|
1738001049WL027752
|
gitesh
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
gitesh
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KATANGI
|
MP-38-001-049-005/606
(HARDOLI)
|
1738001049NRG24300620230771468
|
30/06/2023
|
dhurpata
|
1738001049WL027752
|
dhurpata
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KATANGI
|
MP-38-001-049-005/612-A
(HARDOLI)
|
1738001049NRG24300620230771469
|
30/06/2023
|
mayavati pancheshwar
|
1738001049WL027752
|
mayavati pancheshwar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
mayavatipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KATANGI
|
MP-38-001-049-005/616
(HARDOLI)
|
1738001049NRG24300620230771470
|
30/06/2023
|
Shanta bai thakre
|
1738001049WL027752
|
Shanta bai thakre
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
Shantabaithakre
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KATANGI
|
MP-38-001-049-005/627
(HARDOLI)
|
1738001049NRG24300620230771471
|
30/06/2023
|
taran gadekar
|
1738001049WL027752
|
taran gadekar
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
tarangadekar
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KATANGI
|
MP-38-001-049-005/633
(HARDOLI)
|
1738001049NRG24300620230771472
|
30/06/2023
|
fulan gate
|
1738001049WL027752
|
fulan gate
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
fulangate
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KATANGI
|
MP-38-001-049-005/64
(HARDOLI)
|
1738001049NRG24300620230771473
|
30/06/2023
|
natthu
|
1738001049WL027752
|
natthu
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
natthu
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KATANGI
|
MP-38-001-049-005/640
(HARDOLI)
|
1738001049NRG24300620230771474
|
30/06/2023
|
imarata
|
1738001049WL027752
|
imarata
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
imarata
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KATANGI
|
MP-38-001-049-005/646
(HARDOLI)
|
1738001049NRG24300620230771475
|
30/06/2023
|
prahlad hari pushptode
|
1738001049WL027752
|
prahlad hari pushptode
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
prahladharipushptode
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KATANGI
|
MP-38-001-049-005/661
(HARDOLI)
|
1738001049NRG24300620230771476
|
30/06/2023
|
yogeshwari
|
1738001049WL027752
|
yogeshwari
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KATANGI
|
MP-38-001-049-005/665
(HARDOLI)
|
1738001049NRG24300620230771477
|
30/06/2023
|
ranjana ramesh deshmukh
|
1738001049WL027752
|
ranjana ramesh deshmukh
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535057
|
|
ranjanarameshdeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KATANGI
|
MP-38-001-049-005/665-A
(HARDOLI)
|
1738001049NRG24300620230771478
|
30/06/2023
|
dilan deshmukh
|
1738001049WL027752
|
dilan deshmukh
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
dilandeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KATANGI
|
MP-38-001-049-005/665-B
(HARDOLI)
|
1738001049NRG24300620230771479
|
30/06/2023
|
nohit deshmukh
|
1738001049WL027752
|
nohit deshmukh
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
nohitdeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KATANGI
|
MP-38-001-049-005/680
(HARDOLI)
|
1738001049NRG24300620230771480
|
30/06/2023
|
devanand
|
1738001049WL027752
|
devanand
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KATANGI
|
MP-38-001-049-005/687
(HARDOLI)
|
1738001049NRG24300620230771481
|
30/06/2023
|
MAMATA
|
1738001049WL027752
|
MAMATA
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KATANGI
|
MP-38-001-049-005/688
(HARDOLI)
|
1738001049NRG24300620230771482
|
30/06/2023
|
vandana
|
1738001049WL027752
|
vandana
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KATANGI
|
MP-38-001-049-005/693
(HARDOLI)
|
1738001049NRG24300620230771483
|
30/06/2023
|
lalita gahane
|
1738001049WL027752
|
lalita gahane
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
lalitagahane
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KATANGI
|
MP-38-001-049-005/696
(HARDOLI)
|
1738001049NRG24300620230771484
|
30/06/2023
|
chiranja
|
1738001049WL027752
|
chiranja
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
chiranja
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KATANGI
|
MP-38-001-049-005/7
(HARDOLI)
|
1738001049NRG24300620230771485
|
30/06/2023
|
mahesh
|
1738001049WL027752
|
mahesh
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KATANGI
|
MP-38-001-049-005/7-A
(HARDOLI)
|
1738001049NRG24300620230771486
|
30/06/2023
|
niramala mesram
|
1738001049WL027752
|
niramala mesram
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
niramalamesram
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KATANGI
|
MP-38-001-049-005/703
(HARDOLI)
|
1738001049NRG24300620230771488
|
30/06/2023
|
mirabai
|
1738001049WL027752
|
mirabai
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KATANGI
|
MP-38-001-049-005/706
(HARDOLI)
|
1738001049NRG24300620230771489
|
30/06/2023
|
uramila
|
1738001049WL027752
|
uramila
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
uramila
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KATANGI
|
MP-38-001-049-005/718
(HARDOLI)
|
1738001049NRG24300620230771490
|
30/06/2023
|
neju
|
1738001049WL027752
|
neju
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
neju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KATANGI
|
MP-38-001-049-005/732
(HARDOLI)
|
1738001049NRG24300620230771491
|
30/06/2023
|
manika
|
1738001049WL027752
|
manika
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
manika
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KATANGI
|
MP-38-001-049-005/733
(HARDOLI)
|
1738001049NRG24300620230771492
|
30/06/2023
|
gopal neware
|
1738001049WL027752
|
gopal neware
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
11/07/2023
|
|
799535057
|
|
gopalneware
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KATANGI
|
MP-38-001-049-005/734
(HARDOLI)
|
1738001049NRG24300620230771493
|
30/06/2023
|
sakunatala
|
1738001049WL027752
|
sakunatala
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
sakunatala
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KATANGI
|
MP-38-001-049-005/74
(HARDOLI)
|
1738001049NRG24300620230771494
|
30/06/2023
|
bhojavanta
|
1738001049WL027752
|
bhojavanta
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
bhojavanta
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KATANGI
|
MP-38-001-049-005/740
(HARDOLI)
|
1738001049NRG24300620230771495
|
30/06/2023
|
sandhya daharwal
|
1738001049WL027752
|
sandhya daharwal
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
sandhyadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
KATANGI
|
MP-38-001-049-005/75-A
(HARDOLI)
|
1738001049NRG24300620230771496
|
30/06/2023
|
adarsh montu gupta
|
1738001049WL027752
|
adarsh montu gupta
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
adarshmontugupta
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KATANGI
|
MP-38-001-049-005/78-A
(HARDOLI)
|
1738001049NRG24300620230771497
|
30/06/2023
|
shila vijay raut
|
1738001049WL027752
|
shila vijay raut
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
shilavijayraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KATANGI
|
MP-38-001-049-005/79
(HARDOLI)
|
1738001049NRG24300620230771498
|
30/06/2023
|
anita
|
1738001049WL027752
|
anita
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KATANGI
|
MP-38-001-049-005/80
(HARDOLI)
|
1738001049NRG24300620230771500
|
30/06/2023
|
imala sitakur raut
|
1738001049WL027752
|
imala sitakur raut
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
imalasitakurraut
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KATANGI
|
MP-38-001-049-005/80
(HARDOLI)
|
1738001049NRG24300620230771499
|
30/06/2023
|
mahesh sitakur raut
|
1738001049WL027752
|
mahesh sitakur raut
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
maheshsitakurraut
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
KATANGI
|
MP-38-001-049-005/82
(HARDOLI)
|
1738001049NRG24300620230771501
|
30/06/2023
|
bhagchand
|
1738001049WL027752
|
bhagchand
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KATANGI
|
MP-38-001-049-005/83
(HARDOLI)
|
1738001049NRG24300620230771502
|
30/06/2023
|
devangana lalaram gaupale
|
1738001049WL027752
|
devangana lalaram gaupale
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
devanganalalaramgaupale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KATANGI
|
MP-38-001-049-005/84
(HARDOLI)
|
1738001049NRG24300620230771503
|
30/06/2023
|
rina ravi bhalavi
|
1738001049WL027752
|
rina ravi bhalavi
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
rinaravibhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KATANGI
|
MP-38-001-049-005/86
(HARDOLI)
|
1738001049NRG24300620230771504
|
30/06/2023
|
anita
|
1738001049WL027752
|
anita
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
KATANGI
|
MP-38-001-049-005/90
(HARDOLI)
|
1738001049NRG24300620230771505
|
30/06/2023
|
pratibha
|
1738001049WL027752
|
pratibha
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KATANGI
|
MP-38-001-049-005/91
(HARDOLI)
|
1738001049NRG24300620230771506
|
30/06/2023
|
prakash
|
1738001049WL027752
|
prakash
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
KATANGI
|
MP-38-001-049-005/92
(HARDOLI)
|
1738001049NRG24300620230771507
|
30/06/2023
|
jyoti bharatkar
|
1738001049WL027752
|
jyoti bharatkar
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
jyotibharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KATANGI
|
MP-38-001-049-005/95
(HARDOLI)
|
1738001049NRG24300620230771508
|
30/06/2023
|
gyanvanta
|
1738001049WL027752
|
gyanvanta
|
00051
|
MAHB0000654
|
430
|
430
|
Processed
|
11/07/2023
|
|
799535057
|
|
gyanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KATANGI
|
MP-38-001-049-005/96
(HARDOLI)
|
1738001049NRG24300620230771509
|
30/06/2023
|
anusaya
|
1738001049WL027752
|
anusaya
|
00051
|
MAHB0000654
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KATANGI
|
MP-38-001-049-005/98
(HARDOLI)
|
1738001049NRG24300620230771510
|
30/06/2023
|
ramadayal
|
1738001049WL027752
|
ramadayal
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/07/2023
|
|
799535057
|
|
ramadayal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118061
|
118061
|
|
|
|
|
|
|
|
|
206
|
KATANGI
|
MP-38-001-049-005/333-A
(HARDOLI)
|
1738001049NRG24300620230771381
|
30/06/2023
|
chhya vadive
|
1738001049WL027752
|
chhya vadive
|
00688
|
FINO0001001
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
chhyavadive
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
207
|
KATANGI
|
MP-38-001-049-005/263-A
(HARDOLI)
|
1738001049NRG24300620230771361
|
30/06/2023
|
anita yadorao matre
|
1738001049WL027752
|
anita yadorao matre
|
00688
|
FINO0001446
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
anitayadoraomatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
208
|
KATANGI
|
MP-38-001-049-005/106
(HARDOLI)
|
1738001049NRG24300620230771302
|
30/06/2023
|
mukta neware
|
1738001049WL027752
|
mukta neware
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
muktaneware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KATANGI
|
MP-38-001-049-005/378
(HARDOLI)
|
1738001049NRG24300620230771397
|
30/06/2023
|
Gita baheshwar
|
1738001049WL027752
|
Gita baheshwar
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
11/07/2023
|
|
799535057
|
|
Gitabaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120641
|
120641
|
|
|
|
|
|
|
|