|
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-29-008-032-001/220
(GANGALWADI (Mul))
|
1829008000NRG24250920230494651
|
26/09/2023
|
AMOL SADASHIV ATRAM
|
1829008WL028432
|
AMOL SADASHIV ATRAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226534
|
|
AMOL SADASHIV ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-032-001/272
(GANGALWADI (Mul))
|
1829008000NRG24250920230494660
|
26/09/2023
|
AKASH ATMARAM CHICHGHARE
|
1829008WL028433
|
AKASH ATMARAM CHICHGHARE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226550
|
|
AKASH ATMARAM CHICHGHARE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-032-001/57
(GANGALWADI (Mul))
|
1829008000NRG24250920230494652
|
26/09/2023
|
SUNIL PUNDLIK KODAPE
|
1829008WL028432
|
SUNIL PUNDLIK KODAPE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226539
|
|
SUNIL PUNDLIK KODAPE
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-032-002/111
(GANGALWADI (Mul))
|
1829008000NRG24250920230494654
|
26/09/2023
|
ashwina kusan mesharam
|
1829008WL028432
|
ashwina kusan mesharam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226551
|
|
ASHWINA KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-032-002/132
(GANGALWADI (Mul))
|
1829008000NRG24250920230494664
|
26/09/2023
|
ROSHANI NITIN MADAVI
|
1829008WL028433
|
ROSHANI NITIN MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226535
|
|
ROSHNI NITIN MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-032-002/230
(GANGALWADI (Mul))
|
1829008000NRG24250920230494656
|
26/09/2023
|
KASHINATH BUDHAJI GEDAM
|
1829008WL028432
|
KASHINATH BUDHAJI GEDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226531
|
|
KASHINATH BUDHAJI GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-032-002/230
(GANGALWADI (Mul))
|
1829008000NRG24250920230494658
|
26/09/2023
|
Subhash Kashinath Gedam
|
1829008WL028432
|
Subhash Kashinath Gedam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226552
|
|
SUBHASH KASHINATH GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-032-002/79
(GANGALWADI (Mul))
|
1829008000NRG24250920230494665
|
26/09/2023
|
Prakash vithoba meshram
|
1829008WL028433
|
Prakash vithoba meshram
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226536
|
|
PRAKASH VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24250920230494668
|
26/09/2023
|
PRAMOD TUKARAM PENDAM
|
1829008WL028433
|
PRAMOD TUKARAM PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226537
|
|
PRAMOD TUKARAM PENDAM
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24250920230494669
|
26/09/2023
|
Pratiksha Pramod Pendam
|
1829008WL028433
|
Pratiksha Pramod Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226533
|
|
PRATIKSHA PRAMOD PENDAM
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24250920230494666
|
26/09/2023
|
Tukaram Motiram Pendam
|
1829008WL028433
|
Tukaram Motiram Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226532
|
|
TUKARAM MOTIRAM PENDAM
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-032-002/96
(GANGALWADI (Mul))
|
1829008000NRG24250920230494670
|
26/09/2023
|
SUDHAKAR YADAV BHOYAR
|
1829008WL028433
|
SUDHAKAR YADAV BHOYAR
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226538
|
|
MR SUDHAKAR YADAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-020-001/184
(YREGAON)
|
1829008000NRG24260920230497173
|
26/09/2023
|
GAURAV VILAS KODAPE
|
1829008WL028813
|
GAURAV VILAS KODAPE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226541
|
|
GAURAV VILAS KODAPE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-020-001/304
(YREGAON)
|
1829008000NRG24260920230497174
|
26/09/2023
|
YUWAKRAJ CHARANDAS NAGAPURE
|
1829008WL028813
|
YUWAKRAJ CHARANDAS NAGAPURE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226548
|
|
YOOWAKRAJ CHARNDAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-020-001/341
(YREGAON)
|
1829008000NRG24260920230497176
|
26/09/2023
|
kalpana bhashkar kove
|
1829008WL028813
|
kalpana bhashkar kove
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226547
|
|
KALPANA BHASHKAR KOVE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-020-001/341
(YREGAON)
|
1829008000NRG24260920230497178
|
26/09/2023
|
Tarabai Dattu Kove
|
1829008WL028813
|
Tarabai Dattu Kove
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226546
|
|
TARABAI DATTUJI KOVE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-020-001/60
(YREGAON)
|
1829008000NRG24260920230497181
|
26/09/2023
|
praful ravindra nagapure
|
1829008WL028813
|
praful ravindra nagapure
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226549
|
|
PRAFUL RAVINDRA NAGAPURE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-020-001/70
(YREGAON)
|
1829008000NRG24260920230497182
|
26/09/2023
|
NIKHIL JAYRAM MADAVI
|
1829008WL028813
|
NIKHIL JAYRAM MADAVI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226540
|
|
NIKHIL JAIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-020-001/411-B
(YREGAON)
|
1829008000NRG24260920230497180
|
26/09/2023
|
Soni Premlal Kove
|
1829008WL028813
|
Soni Premlal Kove
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226545
|
|
SONI PREMLAL KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-037-001/149
(CHITTEGAON)
|
1829008000NRG24250920230494672
|
26/09/2023
|
ASHOK RAMDAS MADAVI
|
1829008WL028435
|
ASHOK RAMDAS MADAVI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226542
|
|
ASHOK RAMDAS MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-037-001/202
(CHITTEGAON)
|
1829008000NRG24250920230494673
|
26/09/2023
|
CHATRAPATI BABURAO PENDOR
|
1829008WL028435
|
CHATRAPATI BABURAO PENDOR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226544
|
|
CHATRAPATI BABURAO PENDOR
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-037-001/202
(CHITTEGAON)
|
1829008000NRG24250920230494674
|
26/09/2023
|
malabai Chatrapati pendor
|
1829008WL028435
|
malabai Chatrapati pendor
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226543
|
|
MALA CHATRAPATI PANDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
MUL
|
MH-29-008-041-001/211585
(RAJGAD)
|
1829008000NRG24260920230496653
|
26/09/2023
|
Saurabha Sandip Hajare
|
1829008WL028744
|
Saurabha Sandip Hajare
|
00051
|
MAHB0000182
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
A313230226519
|
|
Mr. SAURABHA SANDIP HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MUL
|
MH-29-008-044-001/312
(BHADURNI)
|
1829008000NRG24250920230495451
|
26/09/2023
|
Dhyaneshwar Sukhdeo Choudhari
|
1829008WL028543
|
Dhyaneshwar Sukhdeo Choudhari
|
00051
|
MAHB0000182
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226517
|
|
Mr. DNYANESHWAR SUKHEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-041-001/209732
(RAJGAD)
|
1829008000NRG24260920230496651
|
26/09/2023
|
Amar Anandrao Hajare
|
1829008WL028744
|
Amar Anandrao Hajare
|
00051
|
MAHB0001062
|
466
|
466
|
Processed
|
10/11/2023
|
|
A313230226518
|
|
Mr. AMAR ANANDRAO HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MUL
|
MH-29-008-041-001/210699
(RAJGAD)
|
1829008000NRG24260920230496655
|
26/09/2023
|
MURLIDHAR KANHUJI KALSAR
|
1829008WL028745
|
MURLIDHAR KANHUJI KALSAR
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226511
|
|
Mr. MURLIDHAR KANU KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MUL
|
MH-29-008-041-001/211585
(RAJGAD)
|
1829008000NRG24260920230496652
|
26/09/2023
|
sandip nagoba hajare
|
1829008WL028744
|
sandip nagoba hajare
|
00051
|
MAHB0001062
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
A313230226556
|
|
Mr. SANDIP NAGOBA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MUL
|
MH-29-008-041-001/211625
(RAJGAD)
|
1829008000NRG24260920230496654
|
26/09/2023
|
Lakshmikant Sureshrao Bhankkar
|
1829008WL028744
|
Lakshmikant Sureshrao Bhankkar
|
00051
|
MAHB0001062
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
A313230226555
|
|
Mr. LAXMIKANT SURESHRAO BHANDAKKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MUL
|
MH-29-008-041-001/211678
(RAJGAD)
|
1829008000NRG24260920230496656
|
26/09/2023
|
RAMESH SHRAWAN BHOYAR
|
1829008WL028745
|
RAMESH SHRAWAN BHOYAR
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226516
|
|
Mr. RAMESH SRAWAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUL
|
MH-29-008-042-001/75
(BHAWRALA)
|
1829008000NRG24260920230496771
|
26/09/2023
|
Balu Namdeo Bagde
|
1829008WL028756
|
Balu Namdeo Bagde
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226557
|
|
Mr. BALU NAMADEV BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-032-002/100
(GANGALWADI (Mul))
|
1829008000NRG24250920230494661
|
26/09/2023
|
GANPAT SUKARU MADAVI
|
1829008WL028433
|
GANPAT SUKARU MADAVI
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226558
|
|
GANPAT SUKRU MADAVI
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-032-002/80
(GANGALWADI (Mul))
|
1829008000NRG24250920230494667
|
26/09/2023
|
Ratnmala Tukaram Pendam
|
1829008WL028433
|
Ratnmala Tukaram Pendam
|
00114
|
YESB0CDC034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226510
|
|
RATNAMALA TUKARAM PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
MUL
|
MH-29-008-040-001/213712
(MARODA)
|
1829008000NRG24250920230494727
|
26/09/2023
|
Kishor Bhadhuji Gurnule
|
1829008WL028446
|
Kishor Bhadhuji Gurnule
|
00165
|
IBKL0000628
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230226564
|
|
KISHOR BHADUJEE GURANULE
|
IDBI BANK(607095)
|
|
34
|
MUL
|
MH-29-008-040-001/213755
(MARODA)
|
1829008000NRG24250920230494728
|
26/09/2023
|
GOKULDAS RAMAJI NIKODE
|
1829008WL028446
|
GOKULDAS RAMAJI NIKODE
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226553
|
|
GOKULDAS RAMAJI NIKODE
|
IDBI BANK(607095)
|
|
35
|
MUL
|
MH-29-008-040-001/214004
(MARODA)
|
1829008000NRG24250920230494730
|
26/09/2023
|
VINOD YASHAWANT MADAVI
|
1829008WL028446
|
VINOD YASHAWANT MADAVI
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226520
|
|
MADAVI VINOD YASHWANT
|
IDBI BANK(607095)
|
|
36
|
MUL
|
MH-29-008-040-001/214244
(MARODA)
|
1829008000NRG24250920230494731
|
26/09/2023
|
SUNIL MAHADEO WADHAI
|
1829008WL028446
|
SUNIL MAHADEO WADHAI
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226524
|
|
SUNIL MAHADEO WADHAI
|
IDBI BANK(607095)
|
|
37
|
MUL
|
MH-29-008-040-001/214284
(MARODA)
|
1829008000NRG24250920230494732
|
26/09/2023
|
Bandu Madhukar Thakare
|
1829008WL028446
|
Bandu Madhukar Thakare
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226528
|
|
BANDU MADHUKAR THAKUR
|
IDBI BANK(607095)
|
|
38
|
MUL
|
MH-29-008-040-001/264833
(MARODA)
|
1829008000NRG24250920230494733
|
26/09/2023
|
NARENDRA GAJANAN GURNULE
|
1829008WL028446
|
NARENDRA GAJANAN GURNULE
|
00165
|
IBKL0000628
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230226504
|
|
NARENDRA GAJANAN GURANULE
|
IDBI BANK(607095)
|
|
39
|
MUL
|
MH-29-008-040-001/264933
(MARODA)
|
1829008000NRG24250920230494734
|
26/09/2023
|
Ankush Yashvant Choudhari
|
1829008WL028446
|
Ankush Yashvant Choudhari
|
00165
|
IBKL0000628
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230226559
|
|
ANKUSH YASHWANT CHAUDHARI
|
IDBI BANK(607095)
|
|
40
|
MUL
|
MH-29-008-040-001/265020
(MARODA)
|
1829008000NRG24250920230494735
|
26/09/2023
|
Vishwnath Rambhau Mohurle
|
1829008WL028446
|
Vishwnath Rambhau Mohurle
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226527
|
|
MOHURLE VISHWANATH RAMBHAU
|
IDBI BANK(607095)
|
|
41
|
MUL
|
MH-29-008-044-001/130
(BHADURNI)
|
1829008000NRG24250920230495448
|
26/09/2023
|
Khushal Kundalik Shende
|
1829008WL028543
|
Khushal Kundalik Shende
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226507
|
|
KHUSHAL PUNDLIK SHENDE
|
IDBI BANK(607095)
|
|
42
|
MUL
|
MH-29-008-044-001/130
(BHADURNI)
|
1829008000NRG24250920230495447
|
26/09/2023
|
Sunul Kundlik Shende
|
1829008WL028543
|
Sunul Kundlik Shende
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226523
|
|
SUNIL PUNDLIK SHENDE
|
IDBI BANK(607095)
|
|
43
|
MUL
|
MH-29-008-044-001/137
(BHADURNI)
|
1829008000NRG24250920230495449
|
26/09/2023
|
YAMRAJ SONULE
|
1829008WL028543
|
YAMRAJ SONULE
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226554
|
|
SONULE YAMRAJ RAMPRASAD
|
IDBI BANK(607095)
|
|
44
|
MUL
|
MH-29-008-044-001/181
(BHADURNI)
|
1829008000NRG24250920230495450
|
26/09/2023
|
Liladhar Shrihari Gurunule
|
1829008WL028543
|
Liladhar Shrihari Gurunule
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226525
|
|
LILADHAR SHRIHARI GURNULE
|
IDBI BANK(607095)
|
|
45
|
MUL
|
MH-29-008-044-001/32
(BHADURNI)
|
1829008000NRG24250920230495453
|
26/09/2023
|
Harishchandra Shalik Watgure
|
1829008WL028543
|
Harishchandra Shalik Watgure
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226530
|
|
HARISHCHANDRA SHALIKARAM VADAGURE
|
IDBI BANK(607095)
|
|
46
|
MUL
|
MH-29-008-044-001/32
(BHADURNI)
|
1829008000NRG24250920230495454
|
26/09/2023
|
PITAMBAR SHALIK WADGURE
|
1829008WL028543
|
PITAMBAR SHALIK WADGURE
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226529
|
|
PITAMBAR SHALIK WADGURE
|
IDBI BANK(607095)
|
|
47
|
MUL
|
MH-29-008-044-001/32
(BHADURNI)
|
1829008000NRG24250920230495452
|
26/09/2023
|
SHALIK RAMKRUSHNA WADGURE
|
1829008WL028543
|
SHALIK RAMKRUSHNA WADGURE
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226522
|
|
SHALIK RAMKRUSHNA VADGURE
|
IDBI BANK(607095)
|
|
48
|
MUL
|
MH-29-008-044-001/60
(BHADURNI)
|
1829008000NRG24250920230495455
|
26/09/2023
|
SURESH SHRIKODALWAR
|
1829008WL028543
|
SURESH SHRIKODALWAR
|
00165
|
IBKL0000628
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230226521
|
|
SHIKONDAWAR SURESH VISTARI
|
IDBI BANK(607095)
|
|
49
|
MUL
|
MH-29-008-046-001/114
(USRALA CHAK)
|
1829008000NRG24250920230494857
|
26/09/2023
|
Subhash Vishweshwar Nevare
|
1829008WL028468
|
Subhash Vishweshwar Nevare
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226563
|
|
SUBHASH VISHVESHWAR NEWARE
|
IDBI BANK(607095)
|
|
50
|
MUL
|
MH-29-008-046-001/119
(USRALA CHAK)
|
1829008000NRG24250920230494880
|
26/09/2023
|
Arun Shrawan Kove
|
1829008WL028470
|
Arun Shrawan Kove
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226562
|
|
ARUN SHRAWAN KOWE
|
IDBI BANK(607095)
|
|
51
|
MUL
|
MH-29-008-046-001/127
(USRALA CHAK)
|
1829008000NRG24250920230494882
|
26/09/2023
|
ANKUSH MAROTI MARSKOLE
|
1829008WL028470
|
ANKUSH MAROTI MARSKOLE
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226509
|
|
ANKUSH MAROTI MARSKOLE
|
IDBI BANK(607095)
|
|
52
|
MUL
|
MH-29-008-046-001/203
(USRALA CHAK)
|
1829008000NRG24250920230494861
|
26/09/2023
|
Kirandas Madhab Raut
|
1829008WL028468
|
Kirandas Madhab Raut
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226505
|
|
KIRANADAS MADHAV RAUT
|
IDBI BANK(607095)
|
|
53
|
MUL
|
MH-29-008-046-001/220
(USRALA CHAK)
|
1829008000NRG24250920230494863
|
26/09/2023
|
SUNANDA SURESH NEWARE
|
1829008WL028468
|
SUNANDA SURESH NEWARE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226506
|
|
SUNANDA SURESH NEVARE
|
IDBI BANK(607095)
|
|
54
|
MUL
|
MH-29-008-046-001/220
(USRALA CHAK)
|
1829008000NRG24250920230494862
|
26/09/2023
|
SURESH GOSAI NEWARE
|
1829008WL028468
|
SURESH GOSAI NEWARE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226526
|
|
SURESH GOSAI NEWARE
|
IDBI BANK(607095)
|
|
55
|
MUL
|
MH-29-008-046-001/268
(USRALA CHAK)
|
1829008000NRG24250920230494884
|
26/09/2023
|
Akash diwakar nikode
|
1829008WL028470
|
Akash diwakar nikode
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226560
|
|
AKASH DIWAKAR NIKODE U/G DIWAKAR ARJUN
|
IDBI BANK(607095)
|
|
56
|
MUL
|
MH-29-008-046-001/268
(USRALA CHAK)
|
1829008000NRG24250920230494883
|
26/09/2023
|
DIWAKAR ARJUN NIKODE
|
1829008WL028470
|
DIWAKAR ARJUN NIKODE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226561
|
|
DIWAKAR ARJUN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUL
|
MH-29-008-046-001/93
(USRALA CHAK)
|
1829008000NRG24250920230494886
|
26/09/2023
|
Nirmala Vinod Sonule
|
1829008WL028470
|
Nirmala Vinod Sonule
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226508
|
|
NIRMALA VINOD SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33671
|
33671
|
|
|
|
|
|
|
|
|
58
|
MUL
|
MH-29-008-020-001/78
(YREGAON)
|
1829008000NRG24260920230497183
|
26/09/2023
|
Praful Ranganath Bhoyar
|
1829008WL028813
|
Praful Ranganath Bhoyar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226513
|
|
MR PRAFUL RANGANATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MUL
|
MH-29-008-032-002/224
(GANGALWADI (Mul))
|
1829008000NRG24250920230494655
|
26/09/2023
|
Vipul Shamrao Kannake
|
1829008WL028432
|
Vipul Shamrao Kannake
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226512
|
|
MR VIPUL SHAMRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24250920230494801
|
26/09/2023
|
AKSHAY BHAURAO GADEKAR
|
1829008WL028453
|
AKSHAY BHAURAO GADEKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226514
|
|
AKSHAY BHAURAO GADDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24250920230494889
|
26/09/2023
|
VIKAS BANDU URADE
|
1829008WL028472
|
VIKAS BANDU URADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230226515
|
|
VIKAS BANDU URADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89923
|
89923
|
|
|
|
|
|
|
|