|
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)
|
1829008000NRG24200720230411375
|
20/07/2023
|
Damina Sunil Bhandare
|
1829008WL017644
|
Damina Sunil Bhandare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149829
|
|
SUNIL WARLU BHANDARE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-003-001/216287
(BEMBAL)
|
1829008000NRG24200720230411398
|
20/07/2023
|
Mira Khushal Gadekar
|
1829008WL017645
|
Mira Khushal Gadekar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149804
|
|
MIRA KHUSHAL GADDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-003-001/216358
(BEMBAL)
|
1829008000NRG24200720230411377
|
20/07/2023
|
Premila Shrinivas Gadpelliwar
|
1829008WL017644
|
Premila Shrinivas Gadpelliwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149788
|
|
PREMILA SHRINIWAS GADPELLIWAR
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-003-001/216380
(BEMBAL)
|
1829008000NRG24200720230411473
|
20/07/2023
|
Gourav Shivaji Shanganwar
|
1829008WL017649
|
Gourav Shivaji Shanganwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149800
|
|
GAURAV SHIVAJI SHANGARWAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-003-001/216427
(BEMBAL)
|
1829008000NRG24200720230411097
|
20/07/2023
|
praful kalidas wasekar
|
1829008WL017620
|
praful kalidas wasekar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149795
|
|
PRAFUL KALIDAS WASEKAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-003-001/216450
(BEMBAL)
|
1829008000NRG24200720230411379
|
20/07/2023
|
Sakhubai Ramdas Katkalwar
|
1829008WL017644
|
Sakhubai Ramdas Katkalwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149831
|
|
SAKHUBAI RAMDAS KATLAWAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-003-001/216480
(BEMBAL)
|
1829008000NRG24200720230411475
|
20/07/2023
|
DHEKALU RAGHUNATH URADE
|
1829008WL017649
|
DHEKALU RAGHUNATH URADE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149787
|
|
DHEKALU RAGHUNATH URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-003-001/216521
(BEMBAL)
|
1829008000NRG24200720230411380
|
20/07/2023
|
Sushila Yella Narlwar
|
1829008WL017644
|
Sushila Yella Narlwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149781
|
|
SUSHILA YELA NARALWAR
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-003-001/216532
(BEMBAL)
|
1829008000NRG24200720230411404
|
20/07/2023
|
BHARAT RAMCHANDRA AKANURWAR
|
1829008WL017645
|
BHARAT RAMCHANDRA AKANURWAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149794
|
|
BHARAT RAMCHANDRA AKNURWAR
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-003-001/216548
(BEMBAL)
|
1829008000NRG24200720230411381
|
20/07/2023
|
chaitu ravindra kothalwar
|
1829008WL017644
|
chaitu ravindra kothalwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149782
|
|
CHAITU RAVINDRA KOTTALWAR,NEE-YASHODARA.
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-003-001/216548
(BEMBAL)
|
1829008000NRG24200720230411382
|
20/07/2023
|
Suraj Ravindra Kolatwar
|
1829008WL017644
|
Suraj Ravindra Kolatwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149790
|
|
SURAJ RAVINDRA KOTTALWAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-003-001/216561
(BEMBAL)
|
1829008000NRG24200720230411099
|
20/07/2023
|
JYOTI KISHOR GHADASE
|
1829008WL017620
|
JYOTI KISHOR GHADASE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149783
|
|
JYOTI KISHORE KHADSE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-003-001/216574
(BEMBAL)
|
1829008000NRG24200720230411383
|
20/07/2023
|
Dyaneshwar Rajeshwar Gaddamwar
|
1829008WL017644
|
Dyaneshwar Rajeshwar Gaddamwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149797
|
|
DHYANESHWAR RAJESHWAR GADDAMWAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-003-001/216574
(BEMBAL)
|
1829008000NRG24200720230411384
|
20/07/2023
|
Ranju Dyaneshwar Gaddamwar
|
1829008WL017644
|
Ranju Dyaneshwar Gaddamwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149803
|
|
RANJANA DYANESHWAR GADDAMWAR
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-003-001/216703
(BEMBAL)
|
1829008000NRG24200720230411385
|
20/07/2023
|
MADHURI TUSHAR VANKAR
|
1829008WL017644
|
MADHURI TUSHAR VANKAR
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149801
|
|
MADHURI TUSHAR VANKAR
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-003-001/216725
(BEMBAL)
|
1829008000NRG24200720230411405
|
20/07/2023
|
Ramesh Pochanna Anmalwar
|
1829008WL017645
|
Ramesh Pochanna Anmalwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149799
|
|
RAMESH POCHANNA ANMALWAR
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-003-001/216725
(BEMBAL)
|
1829008000NRG24200720230411406
|
20/07/2023
|
Sindhubai Pochanna Anamalwar
|
1829008WL017645
|
Sindhubai Pochanna Anamalwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149805
|
|
SINDHUBAI POCHANNA ANMALWAR
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-003-001/216786
(BEMBAL)
|
1829008000NRG24200720230411478
|
20/07/2023
|
Manjusha Sadanand thakare
|
1829008WL017649
|
Manjusha Sadanand thakare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149802
|
|
MANJUSHA SADANAND THAKARE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-003-001/216786
(BEMBAL)
|
1829008000NRG24200720230411477
|
20/07/2023
|
Sadanand Digamber thakare
|
1829008WL017649
|
Sadanand Digamber thakare
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149796
|
|
SADANAND DIGAMBAR THAKRE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUL
|
MH-29-008-003-001/216851
(BEMBAL)
|
1829008000NRG24200720230411408
|
20/07/2023
|
Fula Eshwar kasture
|
1829008WL017645
|
Fula Eshwar kasture
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149792
|
|
FULABAI ESHWAR KASTURE
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-003-001/216888
(BEMBAL)
|
1829008000NRG24200720230411410
|
20/07/2023
|
PRALAHAD LAKSHMAN URADE
|
1829008WL017645
|
PRALAHAD LAKSHMAN URADE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149793
|
|
PRALHAD LAXMAN URADE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-003-001/216939
(BEMBAL)
|
1829008000NRG24200720230411102
|
20/07/2023
|
Baruai Manik Bhadke
|
1829008WL017620
|
Baruai Manik Bhadke
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149830
|
|
BARUBAI MANIK BHADKE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-003-001/216939
(BEMBAL)
|
1829008000NRG24200720230411101
|
20/07/2023
|
Manik Sakharam Bhadke
|
1829008WL017620
|
Manik Sakharam Bhadke
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149780
|
|
MANIKCHAND SAKHARAM BHADKE
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-003-001/216959
(BEMBAL)
|
1829008000NRG24200720230411104
|
20/07/2023
|
Gangubai Vasant Wasekar
|
1829008WL017620
|
Gangubai Vasant Wasekar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149789
|
|
GANGUBAI VASANT VASEKAR
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-003-001/217016
(BEMBAL)
|
1829008000NRG24200720230411392
|
20/07/2023
|
Vanita Yadav Tekam
|
1829008WL017644
|
Vanita Yadav Tekam
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149828
|
|
VANITA YADAV TEKAM
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-003-001/217040
(BEMBAL)
|
1829008000NRG24200720230411480
|
20/07/2023
|
VINOD ARVIND CHUDARI
|
1829008WL017649
|
VINOD ARVIND CHUDARI
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149807
|
|
MR VINOD ARVIND CHUDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUL
|
MH-29-008-003-001/217058
(BEMBAL)
|
1829008000NRG24200720230411393
|
20/07/2023
|
Ashwini Sanjay Kotgale
|
1829008WL017644
|
Ashwini Sanjay Kotgale
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149806
|
|
ASHWINI SANJAY KOTAGALE
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-003-001/217071
(BEMBAL)
|
1829008000NRG24200720230411394
|
20/07/2023
|
Bhagvan Ashana Agulwar
|
1829008WL017644
|
Bhagvan Ashana Agulwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149798
|
|
BHAGWAN ASHANNAJI OGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-003-001/217080
(BEMBAL)
|
1829008000NRG24200720230411413
|
20/07/2023
|
KISHOR PITAMBAR SONULE
|
1829008WL017645
|
KISHOR PITAMBAR SONULE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149791
|
|
KISHOR PITAMBAR SONULE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-003-001/217233
(BEMBAL)
|
1829008000NRG24200720230411110
|
20/07/2023
|
Dasrath Tulshiram Madavi
|
1829008WL017620
|
Dasrath Tulshiram Madavi
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149784
|
|
DASHRATH TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-003-001/217343
(BEMBAL)
|
1829008000NRG24200720230411395
|
20/07/2023
|
Rakesh Ghanshyam Dayalwar
|
1829008WL017644
|
Rakesh Ghanshyam Dayalwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149786
|
|
RAKESH GHANSHAM DAYALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-003-001/217365
(BEMBAL)
|
1829008000NRG24200720230411396
|
20/07/2023
|
Lakshmibai Malayya Mungilwar
|
1829008WL017644
|
Lakshmibai Malayya Mungilwar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149779
|
|
LAXMIBAI MALYYA MUNAGELWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
MUL
|
MH-29-008-028-001/210945
(BABARALA)
|
1829008000NRG24200720230411063
|
20/07/2023
|
MANOHAR DHARMAJI VYAHADKAR
|
1829008WL017613
|
MANOHAR DHARMAJI VYAHADKAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149785
|
|
MANOHAR DHARMAJI VYAHADKAR
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-028-001/210945
(BABARALA)
|
1829008000NRG24200720230411064
|
20/07/2023
|
Prashant Manohar Vyahadkar
|
1829008WL017613
|
Prashant Manohar Vyahadkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149832
|
|
PRASHANT MANOHAR VYAHADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-033-001/303
(DONGARGAON (Mul))
|
1829008000NRG24200720230410388
|
20/07/2023
|
ajay bandu mohurle
|
1829008WL017534
|
ajay bandu mohurle
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230149809
|
|
AJAY BANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-033-001/311
(DONGARGAON (Mul))
|
1829008000NRG24200720230410389
|
20/07/2023
|
Mithun Waman Dhurve
|
1829008WL017534
|
Mithun Waman Dhurve
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230149825
|
|
MITHUN WAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-033-002/173
(DONGARGAON (Mul))
|
1829008000NRG24200720230410391
|
20/07/2023
|
Diwakar Talkatu Meshram
|
1829008WL017534
|
Diwakar Talkatu Meshram
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230149826
|
|
DIWAKAR TARKADU MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-033-002/386
(DONGARGAON (Mul))
|
1829008000NRG24200720230410392
|
20/07/2023
|
MAYUR KASHINATH WADGURE
|
1829008WL017534
|
MAYUR KASHINATH WADGURE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230149808
|
|
MAYUR KASHINATH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-033-002/619
(DONGARGAON (Mul))
|
1829008000NRG24200720230410393
|
20/07/2023
|
Eshwar Baburao Sonule
|
1829008WL017534
|
Eshwar Baburao Sonule
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230149827
|
|
ISHWAR BABURAO SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
MUL
|
MH-29-008-027-002/207849
(CHICHALA)
|
1829008000NRG24200720230410671
|
20/07/2023
|
GUNESG ANIL LENGURE
|
1829008WL017570
|
GUNESG ANIL LENGURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230149815
|
|
GUNESH ANIL LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-027-002/207916
(CHICHALA)
|
1829008000NRG24200720230410457
|
20/07/2023
|
AVITA RAJESH WADHAI
|
1829008WL017541
|
AVITA RAJESH WADHAI
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149823
|
|
AVITA RAJESH WADHAI
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-027-002/207916
(CHICHALA)
|
1829008000NRG24200720230410456
|
20/07/2023
|
RAJESH GANPAT WADHAI
|
1829008WL017541
|
RAJESH GANPAT WADHAI
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149822
|
|
RAJU GANPATI WADHAI
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-027-002/207916
(CHICHALA)
|
1829008000NRG24200720230410458
|
20/07/2023
|
Roshan Raju Wadhai
|
1829008WL017541
|
Roshan Raju Wadhai
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149816
|
|
ROSHAN RAJU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-027-002/208349
(CHICHALA)
|
1829008000NRG24200720230410459
|
20/07/2023
|
Rekhbai
|
1829008WL017541
|
Rekhbai
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230149824
|
|
REKHABAI RAJESHWAR BHENDARE
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-027-002/208634
(CHICHALA)
|
1829008000NRG24200720230410464
|
20/07/2023
|
Arjun Sunil Jidgalwar
|
1829008WL017541
|
Arjun Sunil Jidgalwar
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149814
|
|
ARJUN SUNIL JIDGALWAR
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-027-002/208634
(CHICHALA)
|
1829008000NRG24200720230410462
|
20/07/2023
|
MADHURI SUNIL JIDGALWAR
|
1829008WL017541
|
MADHURI SUNIL JIDGALWAR
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149810
|
|
MADHURI SUNIL JIDGALAWAR
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-027-002/208634
(CHICHALA)
|
1829008000NRG24200720230410461
|
20/07/2023
|
SUNIL NAMDEV JIDGALWAR
|
1829008WL017541
|
SUNIL NAMDEV JIDGALWAR
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149811
|
|
SUNIL NAMDEO JIDGALWAR
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-027-002/208793
(CHICHALA)
|
1829008000NRG24200720230410676
|
20/07/2023
|
ADHRSH EKNATH LENGURE
|
1829008WL017570
|
ADHRSH EKNATH LENGURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230149817
|
|
ADARSH EKNATH LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUL
|
MH-29-008-027-002/46
(CHICHALA)
|
1829008000NRG24200720230410465
|
20/07/2023
|
GAJANAN MURLIDHAR MESHRAM
|
1829008WL017541
|
GAJANAN MURLIDHAR MESHRAM
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230149812
|
|
GAJANAN MURLIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-027-002/94
(CHICHALA)
|
1829008000NRG24200720230410467
|
20/07/2023
|
VINOD ABAJI CHICHAGHARE
|
1829008WL017541
|
VINOD ABAJI CHICHAGHARE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149813
|
|
VINOD ABAJI CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
51
|
MUL
|
MH-29-008-005-001/210330
(FISCUTI)
|
1829008000NRG24200720230410905
|
20/07/2023
|
Pravin
|
1829008WL017592
|
Pravin
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149821
|
|
PRAVIN PREMANAND KAWLE
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-005-001/211094
(FISCUTI)
|
1829008000NRG24200720230410884
|
20/07/2023
|
Tulashiram pandu shende
|
1829008WL017590
|
Tulashiram pandu shende
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149819
|
|
Mr. LULIRAM PANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-005-001/211385
(FISCUTI)
|
1829008000NRG24200720230410893
|
20/07/2023
|
VANDANA PRADIP MOHURLE
|
1829008WL017590
|
VANDANA PRADIP MOHURLE
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149818
|
|
VANDANA PRADIP MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUL
|
MH-29-008-030-002/347
(CHIKHALI)
|
1829008000NRG24200720230410254
|
20/07/2023
|
Mayuri Achanak Yerme
|
1829008WL017523
|
Mayuri Achanak Yerme
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230149820
|
|
MAYURI ACHANAK YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
55
|
MUL
|
MH-29-008-005-001/210330
(FISCUTI)
|
1829008000NRG24200720230410904
|
20/07/2023
|
Premanad Patruji Kavade
|
1829008WL017592
|
Premanad Patruji Kavade
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149755
|
|
PREMANAND PATRUJI KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-005-001/210469
(FISCUTI)
|
1829008000NRG24200720230410879
|
20/07/2023
|
Akash Dhanraj Kotrange
|
1829008WL017590
|
Akash Dhanraj Kotrange
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149753
|
|
Mr. AKASH DHANRAJ KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-005-001/210469
(FISCUTI)
|
1829008000NRG24200720230410878
|
20/07/2023
|
Liladhar Dhanraj Kotrange
|
1829008WL017590
|
Liladhar Dhanraj Kotrange
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149754
|
|
Mr. LILADHAR DHANRAJ KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-005-001/210847
(FISCUTI)
|
1829008000NRG24200720230410909
|
20/07/2023
|
Jyoti Ratnakar Shende
|
1829008WL017592
|
Jyoti Ratnakar Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149752
|
|
Mrs. JYOTI RATANAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MUL
|
MH-29-008-005-001/210847
(FISCUTI)
|
1829008000NRG24200720230410906
|
20/07/2023
|
Shakuntala Sakharam Shende
|
1829008WL017592
|
Shakuntala Sakharam Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149735
|
|
Mr. SAKHARAM DEVU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MUL
|
MH-29-008-005-001/210898
(FISCUTI)
|
1829008000NRG24200720230410881
|
20/07/2023
|
Dhanraj Ganpat Kotrange
|
1829008WL017590
|
Dhanraj Ganpat Kotrange
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149732
|
|
Mr. DHANRAJ GANPAT KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-005-001/211241
(FISCUTI)
|
1829008000NRG24200720230410914
|
20/07/2023
|
Praful Umaji Nikode
|
1829008WL017592
|
Praful Umaji Nikode
|
00051
|
MAHB0000182
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230149773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24200720230410960
|
20/07/2023
|
Kavita Sunil Shende
|
1829008WL017595
|
Kavita Sunil Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149759
|
|
Mrs. KAVITA SUNIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24200720230410959
|
20/07/2023
|
Sunil Namdeo Shende
|
1829008WL017595
|
Sunil Namdeo Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149838
|
|
Mr. SUNIL NAMDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-005-001/211377
(FISCUTI)
|
1829008000NRG24200720230410891
|
20/07/2023
|
Akhil Moreshwar Mohurle
|
1829008WL017590
|
Akhil Moreshwar Mohurle
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149764
|
|
AKHIL MORESHWAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-005-001/211377
(FISCUTI)
|
1829008000NRG24200720230410890
|
20/07/2023
|
Dasrath Gosai Mohurle
|
1829008WL017590
|
Dasrath Gosai Mohurle
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149734
|
|
Mr. DASARATH GOSAI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24200720230410934
|
20/07/2023
|
Karan Liladhar Shende
|
1829008WL017593
|
Karan Liladhar Shende
|
00051
|
MAHB0000182
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230149737
|
|
Mr. KARAN LILADHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MUL
|
MH-29-008-005-001/211631
(FISCUTI)
|
1829008000NRG24200720230410940
|
20/07/2023
|
Saibai Khujaji Raut
|
1829008WL017593
|
Saibai Khujaji Raut
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149745
|
|
Mrs. SAIBAI KHUJAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUL
|
MH-29-008-042-001/32
(BHAWRALA)
|
1829008000NRG24200720230411484
|
20/07/2023
|
Vivek Mahadeo Gondhali
|
1829008WL017650
|
Vivek Mahadeo Gondhali
|
00051
|
MAHB0000182
|
1364
|
1364
|
Processed
|
28/07/2023
|
|
A208230149774
|
|
Mr. Vivek Mahadev Gondhali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25388
|
25388
|
|
|
|
|
|
|
|
|
69
|
MUL
|
MH-29-008-005-001/210069
(FISCUTI)
|
1829008000NRG24200720230410922
|
20/07/2023
|
Chaya gurudas Chaudhari
|
1829008WL017593
|
Chaya gurudas Chaudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149839
|
|
Mr. GURUDAS MONU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MUL
|
MH-29-008-005-001/210069
(FISCUTI)
|
1829008000NRG24200720230410924
|
20/07/2023
|
Gurudas Mona Choudhari
|
1829008WL017593
|
Gurudas Mona Choudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149840
|
|
Mr. GURUDAS MONU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MUL
|
MH-29-008-005-001/210069
(FISCUTI)
|
1829008000NRG24200720230410923
|
20/07/2023
|
Sangita Gurudas Chaudhari
|
1829008WL017593
|
Sangita Gurudas Chaudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149766
|
|
Mrs. SANGITA GURUDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUL
|
MH-29-008-005-001/210162
(FISCUTI)
|
1829008000NRG24200720230410852
|
20/07/2023
|
Mangesh Dashrath Waghade
|
1829008WL017589
|
Mangesh Dashrath Waghade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149836
|
|
Mr. MANGESH DASHARATHA WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MUL
|
MH-29-008-005-001/210507
(FISCUTI)
|
1829008000NRG24200720230410855
|
20/07/2023
|
Nitesh Baburao Kalam
|
1829008WL017589
|
Nitesh Baburao Kalam
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149845
|
|
Mr. NITESH BABURAO KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MUL
|
MH-29-008-005-001/210507
(FISCUTI)
|
1829008000NRG24200720230410856
|
20/07/2023
|
Shubhangi Nitesh Kadam
|
1829008WL017589
|
Shubhangi Nitesh Kadam
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149730
|
|
Miss. ANKITA NITESH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24200720230410929
|
20/07/2023
|
Jagdish Ramdas Kokode
|
1829008WL017593
|
Jagdish Ramdas Kokode
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149837
|
|
JAGDISH RAMDAS KOKODE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24200720230410930
|
20/07/2023
|
Janandhar Ramdas Kokode
|
1829008WL017593
|
Janandhar Ramdas Kokode
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149749
|
|
Mr. JALINDAR RAMDAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24200720230410857
|
20/07/2023
|
Nitatai Jalindhar Kokode
|
1829008WL017589
|
Nitatai Jalindhar Kokode
|
00051
|
MAHB0001062
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230149748
|
|
Mr. JALINDAR RAMDAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24200720230410931
|
20/07/2023
|
Ramdas Budha Kokode
|
1829008WL017593
|
Ramdas Budha Kokode
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149728
|
|
RAMDAS BAGA KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24200720230410928
|
20/07/2023
|
Sugandha Ramdas Kokode
|
1829008WL017593
|
Sugandha Ramdas Kokode
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149727
|
|
SUGABAI RAMDAS KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-005-001/210847
(FISCUTI)
|
1829008000NRG24200720230410908
|
20/07/2023
|
Sakharam Devaji shende
|
1829008WL017592
|
Sakharam Devaji shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149736
|
|
Mr. SAKHARAM DEVU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MUL
|
MH-29-008-005-001/210898
(FISCUTI)
|
1829008000NRG24200720230410880
|
20/07/2023
|
MUKTABAI DHANRAJ KOTARANGE
|
1829008WL017590
|
MUKTABAI DHANRAJ KOTARANGE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149733
|
|
Mr. DHANRAJ GANPAT KOTRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MUL
|
MH-29-008-005-001/210925
(FISCUTI)
|
1829008000NRG24200720230410861
|
20/07/2023
|
Nagesh Chhatrapati Chaudhari
|
1829008WL017589
|
Nagesh Chhatrapati Chaudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149834
|
|
Mr. NAGESH CHATRAPATI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MUL
|
MH-29-008-005-001/210996
(FISCUTI)
|
1829008000NRG24200720230410910
|
20/07/2023
|
Jivankala Shrikrushan Shende
|
1829008WL017592
|
Jivankala Shrikrushan Shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149757
|
|
Mr. SHRIKRUSHNA LATARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MUL
|
MH-29-008-005-001/211078
(FISCUTI)
|
1829008000NRG24200720230410911
|
20/07/2023
|
Barula Prakash Choudhari
|
1829008WL017592
|
Barula Prakash Choudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149761
|
|
Mr. PRAKASH BAPUNYA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MUL
|
MH-29-008-005-001/211078
(FISCUTI)
|
1829008000NRG24200720230410912
|
20/07/2023
|
Prakash Bapunya Choudhari
|
1829008WL017592
|
Prakash Bapunya Choudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149762
|
|
Mr. PRAKASH BAPUNYA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MUL
|
MH-29-008-005-001/211094
(FISCUTI)
|
1829008000NRG24200720230410882
|
20/07/2023
|
Kusum tulshiram shende
|
1829008WL017590
|
Kusum tulshiram shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149841
|
|
Mr. LULIRAM PANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MUL
|
MH-29-008-005-001/211094
(FISCUTI)
|
1829008000NRG24200720230410883
|
20/07/2023
|
Pradip Tulshiram Shende
|
1829008WL017590
|
Pradip Tulshiram Shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149747
|
|
PRADIP LULIRAM SHENDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUL
|
MH-29-008-005-001/211139
(FISCUTI)
|
1829008000NRG24200720230410863
|
20/07/2023
|
Dardhana Sharad Jengthe
|
1829008WL017589
|
Dardhana Sharad Jengthe
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149772
|
|
Miss. Darshana Sharad Jengathe
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MUL
|
MH-29-008-005-001/211168
(FISCUTI)
|
1829008000NRG24200720230410864
|
20/07/2023
|
Dinesh Dasharath Rasse
|
1829008WL017589
|
Dinesh Dasharath Rasse
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149765
|
|
Mr. DINESH DASHARATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MUL
|
MH-29-008-005-001/211284
(FISCUTI)
|
1829008000NRG24200720230410865
|
20/07/2023
|
mayabai Yashwant Rasse
|
1829008WL017589
|
mayabai Yashwant Rasse
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149746
|
|
Mrs. MAYABAI YASHWAN RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24200720230410961
|
20/07/2023
|
Tanmay Sunil Shende
|
1829008WL017595
|
Tanmay Sunil Shende
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149756
|
|
TANMAY SUNIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUL
|
MH-29-008-005-001/211325
(FISCUTI)
|
1829008000NRG24200720230410917
|
20/07/2023
|
Indira Wasudeo Choudhari
|
1829008WL017592
|
Indira Wasudeo Choudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149751
|
|
INDIRA WASUDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-005-001/211325
(FISCUTI)
|
1829008000NRG24200720230410916
|
20/07/2023
|
Wasudeo Bapunya Choudhari
|
1829008WL017592
|
Wasudeo Bapunya Choudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149750
|
|
Mr. WASUDEV BAPUNYA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MUL
|
MH-29-008-005-001/211337
(FISCUTI)
|
1829008000NRG24200720230410919
|
20/07/2023
|
Lata Nandaji Choudhari
|
1829008WL017592
|
Lata Nandaji Choudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149770
|
|
Mrs. LATA NANDAKISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MUL
|
MH-29-008-005-001/211337
(FISCUTI)
|
1829008000NRG24200720230410920
|
20/07/2023
|
Nandaji Ganpat Chaudhari
|
1829008WL017592
|
Nandaji Ganpat Chaudhari
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149844
|
|
Mr. NANDAKISHOR GANPATI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MUL
|
MH-29-008-005-001/211342
(FISCUTI)
|
1829008000NRG24200720230410870
|
20/07/2023
|
ROSHAN NILKANT SHENDE
|
1829008WL017589
|
ROSHAN NILKANT SHENDE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149833
|
|
Mr. Roshan Nilkanth Shende
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MUL
|
MH-29-008-005-001/211362
(FISCUTI)
|
1829008000NRG24200720230410886
|
20/07/2023
|
MORESHWAR NAMDEO CHOUDHARI
|
1829008WL017590
|
MORESHWAR NAMDEO CHOUDHARI
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149847
|
|
MR MORESHWAR NAMDEO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUL
|
MH-29-008-005-001/211377
(FISCUTI)
|
1829008000NRG24200720230410888
|
20/07/2023
|
Moreshwar Dasrath Mohurle
|
1829008WL017590
|
Moreshwar Dasrath Mohurle
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149835
|
|
Mr. MORESHWAR DASHARATHA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MUL
|
MH-29-008-005-001/211377
(FISCUTI)
|
1829008000NRG24200720230410889
|
20/07/2023
|
Sakhubai Moreshwar Mohurle
|
1829008WL017590
|
Sakhubai Moreshwar Mohurle
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149760
|
|
Mr. MORESHWAR DASHARATHA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MUL
|
MH-29-008-005-001/211385
(FISCUTI)
|
1829008000NRG24200720230410895
|
20/07/2023
|
CHETAN PRADIP MOHURLE
|
1829008WL017590
|
CHETAN PRADIP MOHURLE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149767
|
|
Mr. Chetan Pradip Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24200720230410933
|
20/07/2023
|
Jyoti Liladhar Shende
|
1829008WL017593
|
Jyoti Liladhar Shende
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230149842
|
|
Mr. LILADHAR PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24200720230410932
|
20/07/2023
|
Liladhar pandurang Shende
|
1829008WL017593
|
Liladhar pandurang Shende
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230149744
|
|
LILADHAR PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24200720230410935
|
20/07/2023
|
Shrutika Lilashar Shende
|
1829008WL017593
|
Shrutika Lilashar Shende
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230149738
|
|
Miss. SHRUTIKA LILADHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MUL
|
MH-29-008-005-001/211489
(FISCUTI)
|
1829008000NRG24200720230410873
|
20/07/2023
|
Archana Raju Gurnule
|
1829008WL017589
|
Archana Raju Gurnule
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149771
|
|
Mrs. ARCHANA RAJU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MUL
|
MH-29-008-005-001/211524
(FISCUTI)
|
1829008000NRG24200720230410897
|
20/07/2023
|
SANJAY DHONJDU CHAUDHARI
|
1829008WL017590
|
SANJAY DHONJDU CHAUDHARI
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149731
|
|
Mr. SANJAY DHONDUJI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MUL
|
MH-29-008-005-001/211525-A
(FISCUTI)
|
1829008000NRG24200720230410874
|
20/07/2023
|
Vandana Kachru Rasse
|
1829008WL017589
|
Vandana Kachru Rasse
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149763
|
|
Mrs. VANDANA KACHARU RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MUL
|
MH-29-008-005-001/211631
(FISCUTI)
|
1829008000NRG24200720230410942
|
20/07/2023
|
Mrunal Ravindra Raut
|
1829008WL017593
|
Mrunal Ravindra Raut
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230149769
|
|
MRUNAL RAVINDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUL
|
MH-29-008-005-001/211631
(FISCUTI)
|
1829008000NRG24200720230410941
|
20/07/2023
|
Ravindra Khujaji Raut
|
1829008WL017593
|
Ravindra Khujaji Raut
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149758
|
|
Mr. RAVINDRA KHUJAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MUL
|
MH-29-008-042-001/136
(BHAWRALA)
|
1829008000NRG24200720230411482
|
20/07/2023
|
ARUN RAMCHANDRA BAREKAR
|
1829008WL017650
|
ARUN RAMCHANDRA BAREKAR
|
00051
|
MAHB0001062
|
1364
|
1364
|
Processed
|
29/07/2023
|
|
A208230149768
|
|
ARUN RAMCHANDRA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUL
|
MH-29-008-042-001/76
(BHAWRALA)
|
1829008000NRG24200720230411485
|
20/07/2023
|
GURUDAS CHOUDHARI
|
1829008WL017650
|
GURUDAS CHOUDHARI
|
00051
|
MAHB0001062
|
1023
|
1023
|
Processed
|
28/07/2023
|
|
A208230149729
|
|
Mr. GURUDAS NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MUL
|
MH-29-008-042-001/79
(BHAWRALA)
|
1829008000NRG24200720230411486
|
20/07/2023
|
Dharmaji bondku Gondhali
|
1829008WL017650
|
Dharmaji bondku Gondhali
|
00051
|
MAHB0001062
|
1364
|
1364
|
Processed
|
28/07/2023
|
|
A208230149846
|
|
Mr. DHARMAJI BONDKU GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74458
|
74458
|
|
|
|
|
|
|
|
|
112
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24200720230410387
|
20/07/2023
|
maroti
|
1829008WL017534
|
maroti
|
00114
|
YESB0CDC034
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230149725
|
|
MAROTI SITKURA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
113
|
MUL
|
MH-29-008-011-001/216078
(GOVRDHAN)
|
1829008000NRG24200720230410051
|
20/07/2023
|
BHARAT GANPATI SONTAKKE
|
1829008WL017498
|
BHARAT GANPATI SONTAKKE
|
00114
|
YESB0CDC069
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149726
|
|
BHARAT GANAPATI SONTAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
MUL
|
MH-29-008-005-001/211337
(FISCUTI)
|
1829008000NRG24200720230410921
|
20/07/2023
|
ANKUSH NANDKISHOR CHOUDHARI
|
1829008WL017592
|
ANKUSH NANDKISHOR CHOUDHARI
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149739
|
|
ANKUSH NANDKISHOR CHAUDHARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
MUL
|
MH-29-008-005-001/211385
(FISCUTI)
|
1829008000NRG24200720230410894
|
20/07/2023
|
NUTAN PRADIP MOHURLE
|
1829008WL017590
|
NUTAN PRADIP MOHURLE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149740
|
|
NUTAN PRADIP MOHURLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
MUL
|
MH-29-008-027-002/208700
(CHICHALA)
|
1829008000NRG24200720230410675
|
20/07/2023
|
Shubhan Bhaurao Balgewar
|
1829008WL017570
|
Shubhan Bhaurao Balgewar
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230149843
|
|
MR SHUBHAM BHAURAO BALGEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
117
|
MUL
|
MH-29-008-005-001/210847
(FISCUTI)
|
1829008000NRG24200720230410907
|
20/07/2023
|
Ratnakar Sakharam Shende
|
1829008WL017592
|
Ratnakar Sakharam Shende
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149776
|
|
RATNAKAR SAKHARAM SHENDE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUL
|
MH-29-008-005-001/211139
(FISCUTI)
|
1829008000NRG24200720230410862
|
20/07/2023
|
Sharad Diwakar jengthe
|
1829008WL017589
|
Sharad Diwakar jengthe
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149778
|
|
Mrs. PREMILA DIWAKAR JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MUL
|
MH-29-008-005-001/211524
(FISCUTI)
|
1829008000NRG24200720230410898
|
20/07/2023
|
Khushal Sanjay Chaudhari
|
1829008WL017590
|
Khushal Sanjay Chaudhari
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149777
|
|
MR KHUSHAL SANJAY CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUL
|
MH-29-008-030-002/347
(CHIKHALI)
|
1829008000NRG24200720230410253
|
20/07/2023
|
Achanak Prabhudas Yerme
|
1829008WL017523
|
Achanak Prabhudas Yerme
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230149775
|
|
ACHANAK PRABHURAM YERME
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
121
|
MUL
|
MH-29-008-005-001/210917
(FISCUTI)
|
1829008000NRG24200720230410858
|
20/07/2023
|
Tushar Nilkanth Choudhari
|
1829008WL017589
|
Tushar Nilkanth Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149743
|
|
TUSHAR NILKANTH CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MUL
|
MH-29-008-005-001/211362
(FISCUTI)
|
1829008000NRG24200720230410887
|
20/07/2023
|
Anusaya Namdeo Chaudhari
|
1829008WL017590
|
Anusaya Namdeo Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149742
|
|
ANUSAYA NAMDEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MUL
|
MH-29-008-005-001/211362
(FISCUTI)
|
1829008000NRG24200720230410885
|
20/07/2023
|
Namdeo Mahadeo Choudhari
|
1829008WL017590
|
Namdeo Mahadeo Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230149741
|
|
NAMDEO MAHADEO CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216963
|
216963
|
|
|
|
|
|
|
|