|
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-29-008-040-001/265165
(MARODA)
|
1829008000NRG24100420230000846
|
10/04/2023
|
AKASH SHRAVAN THAKARE
|
1829008WL000182
|
AKASH SHRAVAN THAKARE
|
00032
|
UTIB0000108
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048098
|
|
MR AKASH SHRAVAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-006-001/164
(JUNASURLA)
|
1829008000NRG24100420230000911
|
10/04/2023
|
Devanand Waman Govardhan
|
1829008WL000200
|
Devanand Waman Govardhan
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048127
|
|
DEWANAND WAMAN GOWARDHAN
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-006-001/256
(JUNASURLA)
|
1829008000NRG24100420230000912
|
10/04/2023
|
Hirkanya Sunil govardhan
|
1829008WL000200
|
Hirkanya Sunil govardhan
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048128
|
|
HIRKANYA SUNIL GOWARDHAN
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-006-001/256
(JUNASURLA)
|
1829008000NRG24100420230000913
|
10/04/2023
|
Saurabh Sunil Goverdhan
|
1829008WL000200
|
Saurabh Sunil Goverdhan
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048100
|
|
SAURABH SUNIL GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-006-001/332
(JUNASURLA)
|
1829008000NRG24100420230000914
|
10/04/2023
|
SARILA BHIMRAO URADE
|
1829008WL000200
|
SARILA BHIMRAO URADE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048099
|
|
SARILA BHIMARAO URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-017-001/208916
(PIPARI DIXIT)
|
1829008000NRG24100420230000875
|
10/04/2023
|
ANTAKALABAI VISHWANATH BODARE
|
1829008WL000191
|
ANTAKALABAI VISHWANATH BODARE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048109
|
|
ANTKALA VISHWANATH BODALE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-017-001/208916
(PIPARI DIXIT)
|
1829008000NRG24100420230000876
|
10/04/2023
|
Chanda Vishwanath Bodhale
|
1829008WL000191
|
Chanda Vishwanath Bodhale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048110
|
|
CHANDA VISHWANATH BODLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-017-001/208916
(PIPARI DIXIT)
|
1829008000NRG24100420230000874
|
10/04/2023
|
VISHWANATH SUKARU BODALE
|
1829008WL000191
|
VISHWANATH SUKARU BODALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048115
|
|
VISHWANATH SUKRU BODLE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-025-001/214704
(BHEJGAON)
|
1829008000NRG24100420230000780
|
10/04/2023
|
CHANDRASHEKHAR BANDU MOHURLE
|
1829008WL000165
|
CHANDRASHEKHAR BANDU MOHURLE
|
00048
|
BKID0009629
|
704
|
704
|
Processed
|
11/05/2023
|
|
A130230048120
|
|
MR CHANDRASHEKHAR BANDU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUL
|
MH-29-008-025-001/214809
(BHEJGAON)
|
1829008000NRG24100420230000782
|
10/04/2023
|
SANJAY MOTIRAM SONULE
|
1829008WL000165
|
SANJAY MOTIRAM SONULE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048105
|
|
SANJAY MOTIRAM SONULE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-025-001/214886
(BHEJGAON)
|
1829008000NRG24100420230000783
|
10/04/2023
|
LALITA CHHATRAPATI SONULE
|
1829008WL000165
|
LALITA CHHATRAPATI SONULE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048103
|
|
LALITA CHHATRAPATI SONULE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-025-001/214982
(BHEJGAON)
|
1829008000NRG24100420230000784
|
10/04/2023
|
Ushatai Vilas Sonule
|
1829008WL000165
|
Ushatai Vilas Sonule
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048121
|
|
USHA VILAS SONULE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-025-001/214991
(BHEJGAON)
|
1829008000NRG24100420230000785
|
10/04/2023
|
Runda Vikas Sonule
|
1829008WL000165
|
Runda Vikas Sonule
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048116
|
|
VRUNDA VIKAS SONULE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-025-005/214523
(BHEJGAON)
|
1829008000NRG24100420230000786
|
10/04/2023
|
Moreshwar Tulshiram Wadhai
|
1829008WL000165
|
Moreshwar Tulshiram Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048130
|
|
MR MORESHWAR TULSHIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUL
|
MH-29-008-025-005/214524
(BHEJGAON)
|
1829008000NRG24100420230000787
|
10/04/2023
|
SHANKAR TULSHIRAM WADHAI
|
1829008WL000165
|
SHANKAR TULSHIRAM WADHAI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048124
|
|
SHANKAR TULSHIRAM WADHAI
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-025-005/214542
(BHEJGAON)
|
1829008000NRG24100420230000788
|
10/04/2023
|
SHASHIKANT GOVINDA GEDAM
|
1829008WL000165
|
SHASHIKANT GOVINDA GEDAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048106
|
|
MR SHASHIKANT GOVINDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUL
|
MH-29-008-025-005/214570
(BHEJGAON)
|
1829008000NRG24100420230000789
|
10/04/2023
|
Pravin Ganpat Lengure
|
1829008WL000165
|
Pravin Ganpat Lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048122
|
|
PRAVIN GANAPAT LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-029-001/140
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000917
|
10/04/2023
|
Jaichand Kawdu Pendam
|
1829008WL000202
|
Jaichand Kawdu Pendam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048119
|
|
JYACHAND KAWADU PENDAM
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000907
|
10/04/2023
|
Namdeo Balaji Gavture
|
1829008WL000199
|
Namdeo Balaji Gavture
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048126
|
|
NAMDEO BALAJI GAVATURE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000904
|
10/04/2023
|
Pushapa Shankar Gavture
|
1829008WL000198
|
Pushapa Shankar Gavture
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048101
|
|
PUSHPABAI SHANKAR GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000908
|
10/04/2023
|
sitabai namdeo gavture
|
1829008WL000199
|
sitabai namdeo gavture
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048123
|
|
SITABAI NAMDEV GAVTURE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-029-001/198
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000919
|
10/04/2023
|
Vikas Shankar Gavhane
|
1829008WL000202
|
Vikas Shankar Gavhane
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048107
|
|
VIKASH SHANKAR GAHWARE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-029-001/6
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000905
|
10/04/2023
|
Anand vithoba Vasekar
|
1829008WL000198
|
Anand vithoba Vasekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048114
|
|
ANANDRAO VITTHAL WASEKAR
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-029-001/6
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000906
|
10/04/2023
|
Premila anand Vasekar
|
1829008WL000198
|
Premila anand Vasekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048129
|
|
PREMILA ANANDRAO VASEKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUL
|
MH-29-008-029-001/75
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000920
|
10/04/2023
|
Shalik Sukaru Bhoyar
|
1829008WL000202
|
Shalik Sukaru Bhoyar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048102
|
|
SHALIK SUKRU BHOYAR
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-029-001/78
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000910
|
10/04/2023
|
CHANDA RAJESH SHENDE
|
1829008WL000199
|
CHANDA RAJESH SHENDE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048104
|
|
CHANDA RAJESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-029-001/78
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000909
|
10/04/2023
|
Rajeshvar n Shende
|
1829008WL000199
|
Rajeshvar n Shende
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048125
|
|
RAJESH NAGANNA SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35102
|
35102
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-043-001/216681
(KATWAN)
|
1829008000NRG24100420230000793
|
10/04/2023
|
ASHISH JAYPAL GHODAM
|
1829008WL000167
|
ASHISH JAYPAL GHODAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048118
|
|
ASHISH JAYPAL GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24100420230000730
|
10/04/2023
|
DIPALI KRISHA GHODAM
|
1829008WL000151
|
DIPALI KRISHA GHODAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048117
|
|
DIPALI SHRIKRISHNA GHODAM
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24100420230000794
|
10/04/2023
|
RAHUL LALAJI KULMETHE
|
1829008WL000167
|
RAHUL LALAJI KULMETHE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048113
|
|
RAHUL LALAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-043-002/216611
(KATWAN)
|
1829008000NRG24100420230000735
|
10/04/2023
|
SHASHIKALA VITTAL VAGH
|
1829008WL000153
|
SHASHIKALA VITTAL VAGH
|
00048
|
BKID0009634
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
A130230048111
|
|
SHASHIKALA VITTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24100420230000804
|
10/04/2023
|
Rahul Arjun Kinnake
|
1829008WL000169
|
Rahul Arjun Kinnake
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048108
|
|
RAHUL ARJUN KINNAKE
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-043-002/216870
(KATWAN)
|
1829008000NRG24100420230000737
|
10/04/2023
|
AKSHAY BHASKAR JIVTODE
|
1829008WL000153
|
AKSHAY BHASKAR JIVTODE
|
00048
|
BKID0009634
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
A130230048112
|
|
AKSHAY BHASKAR JIVATODE U/G BHASKAR MUK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
|
34
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24100420230000795
|
10/04/2023
|
KALPANA RAHUL KULMETHE
|
1829008WL000167
|
KALPANA RAHUL KULMETHE
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048080
|
|
KALPANA RAHUL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24100420230000738
|
10/04/2023
|
AMIT MURLIDHAR GEDAM
|
1829008WL000154
|
AMIT MURLIDHAR GEDAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048035
|
|
AMIT MURLIDHAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24100420230000741
|
10/04/2023
|
Snehal sunil aatram
|
1829008WL000154
|
Snehal sunil aatram
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048037
|
|
SNEHAL SUNIL ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24100420230000739
|
10/04/2023
|
SUNIL BHIWAJI AATRAM
|
1829008WL000154
|
SUNIL BHIWAJI AATRAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048036
|
|
Mr. SUNIL BHIWAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24100420230000799
|
10/04/2023
|
Ravindra Motiram Pendor
|
1829008WL000169
|
Ravindra Motiram Pendor
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048042
|
|
RAVINDRA MOTIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-043-002/216611
(KATWAN)
|
1829008000NRG24100420230000736
|
10/04/2023
|
CHETAN VITTAL WAGH
|
1829008WL000153
|
CHETAN VITTAL WAGH
|
00051
|
MAHB0000182
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
A130230048030
|
|
CHETAN VITTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
40
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24100420230000864
|
10/04/2023
|
Ajay rupdeo mohurle
|
1829008WL000188
|
Ajay rupdeo mohurle
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048067
|
|
Mr. AJAY RUPDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24100420230000862
|
10/04/2023
|
Chabibai Rupdeo Mohurle
|
1829008WL000188
|
Chabibai Rupdeo Mohurle
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048050
|
|
Mr. RUPDEV PATRU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24100420230000863
|
10/04/2023
|
Rupdeo Patru Mohurle
|
1829008WL000188
|
Rupdeo Patru Mohurle
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048051
|
|
RUPDEO PATRU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUL
|
MH-29-008-005-001/210069
(FISCUTI)
|
1829008000NRG24100420230000836
|
10/04/2023
|
Chaya gurudas Chaudhari
|
1829008WL000179
|
Chaya gurudas Chaudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048031
|
|
Mr. GURUDAS MONU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-005-001/210069
(FISCUTI)
|
1829008000NRG24100420230000837
|
10/04/2023
|
Gurudas Mona Choudhari
|
1829008WL000179
|
Gurudas Mona Choudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048032
|
|
Mr. GURUDAS MONU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24100420230000885
|
10/04/2023
|
Avita Dilip Rasse
|
1829008WL000194
|
Avita Dilip Rasse
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048038
|
|
AVITA DILIP RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24100420230000884
|
10/04/2023
|
Dilip Ramaji Rasse
|
1829008WL000194
|
Dilip Ramaji Rasse
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048012
|
|
Mr. DILIP RAMJI RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUL
|
MH-29-008-005-001/210446
(FISCUTI)
|
1829008000NRG24100420230000886
|
10/04/2023
|
KISHOR BHAURAO BORULE
|
1829008WL000194
|
KISHOR BHAURAO BORULE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048060
|
|
KISHOR BHAURAO BORULE
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-005-001/210446
(FISCUTI)
|
1829008000NRG24100420230000887
|
10/04/2023
|
SHILA KISHOR BORULE
|
1829008WL000194
|
SHILA KISHOR BORULE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048061
|
|
SHILA KISHOR BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MUL
|
MH-29-008-005-001/210809
(FISCUTI)
|
1829008000NRG24100420230000888
|
10/04/2023
|
Balaji Chatuji Shende
|
1829008WL000194
|
Balaji Chatuji Shende
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048052
|
|
Mr. BALAJI CHATUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MUL
|
MH-29-008-005-001/210809
(FISCUTI)
|
1829008000NRG24100420230000889
|
10/04/2023
|
Savita Balaji Shende
|
1829008WL000194
|
Savita Balaji Shende
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048053
|
|
Mr. BALAJI CHATUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUL
|
MH-29-008-005-001/210832
(FISCUTI)
|
1829008000NRG24100420230000890
|
10/04/2023
|
Pravin Bandu Shende
|
1829008WL000194
|
Pravin Bandu Shende
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048057
|
|
Mr. PRAVIN BANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-005-001/211216
(FISCUTI)
|
1829008000NRG24100420230000838
|
10/04/2023
|
Kavita Patru rasse
|
1829008WL000180
|
Kavita Patru rasse
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048011
|
|
KAVITA PATRU RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-005-001/211273
(FISCUTI)
|
1829008000NRG24100420230000774
|
10/04/2023
|
MADHUKAR KASHINATH MANDALE
|
1829008WL000164
|
MADHUKAR KASHINATH MANDALE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048072
|
|
MADHUKAR KASHINATH MANDADE
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-005-001/211275
(FISCUTI)
|
1829008000NRG24100420230000891
|
10/04/2023
|
Prakash Patru Bawane
|
1829008WL000194
|
Prakash Patru Bawane
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048040
|
|
Mr. PRAKASH PATRU BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MUL
|
MH-29-008-005-001/211275
(FISCUTI)
|
1829008000NRG24100420230000892
|
10/04/2023
|
Shila Prakash Bawane
|
1829008WL000194
|
Shila Prakash Bawane
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048041
|
|
Mr. PRAKASH PATRU BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24100420230000776
|
10/04/2023
|
Madhuri Roshan Choudhari
|
1829008WL000164
|
Madhuri Roshan Choudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048075
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24100420230000775
|
10/04/2023
|
Roshan Dipak Chaudhari
|
1829008WL000164
|
Roshan Dipak Chaudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048074
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-005-001/211343
(FISCUTI)
|
1829008000NRG24100420230000777
|
10/04/2023
|
Kapila Chrandas Choudhari
|
1829008WL000164
|
Kapila Chrandas Choudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048013
|
|
Mrs. KAPILA CHARANDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MUL
|
MH-29-008-005-001/211377
(FISCUTI)
|
1829008000NRG24100420230000841
|
10/04/2023
|
Moreshwar Dasrath Mohurle
|
1829008WL000181
|
Moreshwar Dasrath Mohurle
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048058
|
|
Mr. MORESHWAR DASHARATHA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MUL
|
MH-29-008-005-001/211377
(FISCUTI)
|
1829008000NRG24100420230000842
|
10/04/2023
|
Sakhubai Moreshwar Mohurle
|
1829008WL000181
|
Sakhubai Moreshwar Mohurle
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048059
|
|
Mr. MORESHWAR DASHARATHA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-005-001/211388
(FISCUTI)
|
1829008000NRG24100420230000854
|
10/04/2023
|
CHATRAPATI GOSAI SHENDE
|
1829008WL000185
|
CHATRAPATI GOSAI SHENDE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048033
|
|
Mr. CHHATRAPATI GOSAI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-005-001/211388
(FISCUTI)
|
1829008000NRG24100420230000856
|
10/04/2023
|
NILESH CHATRAPATI SHENDE
|
1829008WL000185
|
NILESH CHATRAPATI SHENDE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048073
|
|
NILESH CHHATRAPATI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUL
|
MH-29-008-005-001/211388
(FISCUTI)
|
1829008000NRG24100420230000855
|
10/04/2023
|
SADHANA CHATRAPATI SHENDE
|
1829008WL000185
|
SADHANA CHATRAPATI SHENDE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048034
|
|
Mr. CHHATRAPATI GOSAI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-005-001/211398
(FISCUTI)
|
1829008000NRG24100420230000840
|
10/04/2023
|
Anita Santosh Jengthe
|
1829008WL000180
|
Anita Santosh Jengthe
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048066
|
|
ANITA SANTOSH JENGATHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUL
|
MH-29-008-005-001/211398
(FISCUTI)
|
1829008000NRG24100420230000839
|
10/04/2023
|
Santosh Koluji Jengthe
|
1829008WL000180
|
Santosh Koluji Jengthe
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048065
|
|
Mr. SANTOSH KOLHUJI JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-005-001/211401
(FISCUTI)
|
1829008000NRG24100420230000847
|
10/04/2023
|
Kailash Vittal Gurnule
|
1829008WL000183
|
Kailash Vittal Gurnule
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048068
|
|
Mr. KAILAS VITHAL GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MUL
|
MH-29-008-005-001/211401
(FISCUTI)
|
1829008000NRG24100420230000848
|
10/04/2023
|
Surekha Kailash Gurnule
|
1829008WL000183
|
Surekha Kailash Gurnule
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048069
|
|
Mr. KAILAS VITHAL GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUL
|
MH-29-008-005-001/211405
(FISCUTI)
|
1829008000NRG24100420230000778
|
10/04/2023
|
Arun Jayaram Choudhari
|
1829008WL000164
|
Arun Jayaram Choudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048070
|
|
Mr. ARUN JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUL
|
MH-29-008-005-001/211405
(FISCUTI)
|
1829008000NRG24100420230000779
|
10/04/2023
|
Sulbha Arun Choudhari
|
1829008WL000164
|
Sulbha Arun Choudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048071
|
|
Mr. ARUN JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MUL
|
MH-29-008-005-001/211489
(FISCUTI)
|
1829008000NRG24100420230000849
|
10/04/2023
|
Archana Raju Gurnule
|
1829008WL000183
|
Archana Raju Gurnule
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048077
|
|
Mrs. ARCHANA RAJU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MUL
|
MH-29-008-005-001/211662
(FISCUTI)
|
1829008000NRG24100420230000893
|
10/04/2023
|
Ganesh Dashrath Rasse
|
1829008WL000194
|
Ganesh Dashrath Rasse
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230048049
|
|
GANESH DASHARATH RASSE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUL
|
MH-29-008-010-001/211
(CHANDAPUR)
|
1829008000NRG24100420230000752
|
10/04/2023
|
BHUMIKA DIPAK NAGAPURE
|
1829008WL000159
|
BHUMIKA DIPAK NAGAPURE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048063
|
|
Mr. DIPAK DADAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MUL
|
MH-29-008-010-001/211
(CHANDAPUR)
|
1829008000NRG24100420230000751
|
10/04/2023
|
DIPAK DADAJI NAGAPURE
|
1829008WL000159
|
DIPAK DADAJI NAGAPURE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048062
|
|
Mr. DIPAK DADAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MUL
|
MH-29-008-010-001/291
(CHANDAPUR)
|
1829008000NRG24100420230000753
|
10/04/2023
|
Ashatai shankar Korde
|
1829008WL000159
|
Ashatai shankar Korde
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048055
|
|
Mr. SHANKAR RAMAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MUL
|
MH-29-008-010-001/291
(CHANDAPUR)
|
1829008000NRG24100420230000754
|
10/04/2023
|
SHANKAR RAMAJI KORDE
|
1829008WL000159
|
SHANKAR RAMAJI KORDE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048056
|
|
Mr. SHANKAR RAMAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MUL
|
MH-29-008-010-001/34
(CHANDAPUR)
|
1829008000NRG24100420230000798
|
10/04/2023
|
DILIP SHRIRANG MADAVI
|
1829008WL000168
|
DILIP SHRIRANG MADAVI
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048010
|
|
DILIP SHRIRANG MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MUL
|
MH-29-008-010-001/34
(CHANDAPUR)
|
1829008000NRG24100420230000797
|
10/04/2023
|
Kalpana Shrirang Madavi
|
1829008WL000168
|
Kalpana Shrirang Madavi
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048044
|
|
Mrs. KALPANABAI SHRIRANG MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MUL
|
MH-29-008-010-001/34
(CHANDAPUR)
|
1829008000NRG24100420230000796
|
10/04/2023
|
Shrirang Baliram Madavi
|
1829008WL000168
|
Shrirang Baliram Madavi
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048043
|
|
Mr. SHRIRANG BALIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MUL
|
MH-29-008-010-001/48
(CHANDAPUR)
|
1829008000NRG24100420230000771
|
10/04/2023
|
Ramdas
|
1829008WL000163
|
Ramdas
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048045
|
|
Mr. RAMDAS CHARNDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MUL
|
MH-29-008-010-001/48
(CHANDAPUR)
|
1829008000NRG24100420230000772
|
10/04/2023
|
Sindhubai
|
1829008WL000163
|
Sindhubai
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048046
|
|
Mrs. SHINDUBAI RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MUL
|
MH-29-008-010-001/48
(CHANDAPUR)
|
1829008000NRG24100420230000773
|
10/04/2023
|
Soni Ramadas Mesharam
|
1829008WL000163
|
Soni Ramadas Mesharam
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048054
|
|
Miss. SONI RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MUL
|
MH-29-008-010-001/83
(CHANDAPUR)
|
1829008000NRG24100420230000755
|
10/04/2023
|
Salma Mangru Madavi
|
1829008WL000159
|
Salma Mangru Madavi
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048039
|
|
Miss. SHALMA MANGRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MUL
|
MH-29-008-010-001/96
(CHANDAPUR)
|
1829008000NRG24100420230000756
|
10/04/2023
|
KISHOR MANGRU MADAVI
|
1829008WL000159
|
KISHOR MANGRU MADAVI
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048048
|
|
Mr. KISHOR MANGARU MANDAVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MUL
|
MH-29-008-010-001/96
(CHANDAPUR)
|
1829008000NRG24100420230000757
|
10/04/2023
|
SAGITA KISHOR MADAVI
|
1829008WL000159
|
SAGITA KISHOR MADAVI
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230048076
|
|
MR SAHIL KISHOR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUL
|
MH-29-008-010-001/98
(CHANDAPUR)
|
1829008000NRG24100420230000790
|
10/04/2023
|
LOMESH NAMDEV DESHMUKH
|
1829008WL000166
|
LOMESH NAMDEV DESHMUKH
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230048047
|
|
Mr. LOMESH NAMDEV DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MUL
|
MH-29-008-010-001/98
(CHANDAPUR)
|
1829008000NRG24100420230000791
|
10/04/2023
|
YAMINALOMESH DESHMUKH
|
1829008WL000166
|
YAMINALOMESH DESHMUKH
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230048064
|
|
Mr. LOMESH NAMDEV DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
87
|
MUL
|
MH-29-008-040-001/213939
(MARODA)
|
1829008000NRG24100420230000850
|
10/04/2023
|
Keshav Sanjay Mankar
|
1829008WL000184
|
Keshav Sanjay Mankar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230048003
|
|
KESHAV SANJAY MANKAR
|
IDBI BANK(607095)
|
|
88
|
MUL
|
MH-29-008-040-001/213941
(MARODA)
|
1829008000NRG24100420230000851
|
10/04/2023
|
Mina Santosh Mankar
|
1829008WL000184
|
Mina Santosh Mankar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230048002
|
|
MINA SANTOSH MANKAR
|
IDBI BANK(607095)
|
|
89
|
MUL
|
MH-29-008-040-001/214002
(MARODA)
|
1829008000NRG24100420230000897
|
10/04/2023
|
keshav Maroti Khobragade
|
1829008WL000196
|
keshav Maroti Khobragade
|
00165
|
IBKL0000628
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A130230048078
|
|
KHOBRAGADE KESHAV MARUTRAO
|
IDBI BANK(607095)
|
|
90
|
MUL
|
MH-29-008-040-001/214036
(MARODA)
|
1829008000NRG24100420230000898
|
10/04/2023
|
NITESH RAMESH MURSKAR
|
1829008WL000196
|
NITESH RAMESH MURSKAR
|
00165
|
IBKL0000628
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A130230047999
|
|
NITESH RAMESH MURASKAR
|
IDBI BANK(607095)
|
|
91
|
MUL
|
MH-29-008-040-001/214157
(MARODA)
|
1829008000NRG24100420230000852
|
10/04/2023
|
Mana Narayan Marbhate
|
1829008WL000184
|
Mana Narayan Marbhate
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230048079
|
|
MANABAI NARAYAN MARBHATE
|
IDBI BANK(607095)
|
|
92
|
MUL
|
MH-29-008-040-001/214157
(MARODA)
|
1829008000NRG24100420230000853
|
10/04/2023
|
Vaishali Ashok Marbhate
|
1829008WL000184
|
Vaishali Ashok Marbhate
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230047996
|
|
VAISHALI ASHOK MARBHATE
|
IDBI BANK(607095)
|
|
93
|
MUL
|
MH-29-008-040-001/214169
(MARODA)
|
1829008000NRG24100420230000899
|
10/04/2023
|
Sachin Bandu Thakare
|
1829008WL000196
|
Sachin Bandu Thakare
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
11/05/2023
|
|
A130230048001
|
|
SACHIN BANDU THAKARE
|
IDBI BANK(607095)
|
|
94
|
MUL
|
MH-29-008-040-001/214195
(MARODA)
|
1829008000NRG24100420230000894
|
10/04/2023
|
GANESH PRABHAKAR SAVASAKADE
|
1829008WL000195
|
GANESH PRABHAKAR SAVASAKADE
|
00165
|
IBKL0000628
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A130230048005
|
|
GANESH PRABHAKAR SAVASAKADE
|
IDBI BANK(607095)
|
|
95
|
MUL
|
MH-29-008-040-001/214342
(MARODA)
|
1829008000NRG24100420230000900
|
10/04/2023
|
GOIRAV NILKANTH MAGARE
|
1829008WL000196
|
GOIRAV NILKANTH MAGARE
|
00165
|
IBKL0000628
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A130230048000
|
|
GAURAV NILAKANTH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUL
|
MH-29-008-040-001/264938
(MARODA)
|
1829008000NRG24100420230000843
|
10/04/2023
|
Aniket Purshottam Uike
|
1829008WL000182
|
Aniket Purshottam Uike
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230047997
|
|
ANIKET PURUSHOTTAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUL
|
MH-29-008-040-001/264969
(MARODA)
|
1829008000NRG24100420230000895
|
10/04/2023
|
RAHUL VILAS TOTAWAR
|
1829008WL000195
|
RAHUL VILAS TOTAWAR
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
11/05/2023
|
|
A130230048004
|
|
RAHUL VILAS TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUL
|
MH-29-008-040-001/265006
(MARODA)
|
1829008000NRG24100420230000844
|
10/04/2023
|
MAYUR NAMDEV GURNULE
|
1829008WL000182
|
MAYUR NAMDEV GURNULE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230047998
|
|
MAYUR NAMDEO GURUNULE
|
IDBI BANK(607095)
|
|
99
|
MUL
|
MH-29-008-040-001/265091
(MARODA)
|
1829008000NRG24100420230000845
|
10/04/2023
|
Pralay Ramesh Chichaghare
|
1829008WL000182
|
Pralay Ramesh Chichaghare
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048008
|
|
PRALAY RAMESH CHICHAGHARE
|
IDBI BANK(607095)
|
|
100
|
MUL
|
MH-29-008-040-001/265202
(MARODA)
|
1829008000NRG24100420230000896
|
10/04/2023
|
SAHIL VINOD DESHETTIWAR
|
1829008WL000195
|
SAHIL VINOD DESHETTIWAR
|
00165
|
IBKL0000628
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
A130230048006
|
|
SAHIL VINOD DESHATTIWAR U/G VANITA VINO
|
IDBI BANK(607095)
|
|
101
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24100420230000802
|
10/04/2023
|
PREMILA ESHWAR GEDAM
|
1829008WL000169
|
PREMILA ESHWAR GEDAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048007
|
|
PREMILA ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
102
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24100420230000803
|
10/04/2023
|
RAHUL ESHAVER GEDAM
|
1829008WL000169
|
RAHUL ESHAVER GEDAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048009
|
|
RAHUL ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24474
|
24474
|
|
|
|
|
|
|
|
|
103
|
MUL
|
MH-29-008-025-001/214769
(BHEJGAON)
|
1829008000NRG24100420230000781
|
10/04/2023
|
Mansuklal kawduji Ganvir
|
1829008WL000165
|
Mansuklal kawduji Ganvir
|
00415
|
SBIN0011588
|
704
|
704
|
Processed
|
11/05/2023
|
|
A130230048014
|
|
MR MANSUKLAL KAVADU GANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
104
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24100420230000880
|
10/04/2023
|
Ashwini Kailash Wakudkar
|
1829008WL000192
|
Ashwini Kailash Wakudkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048095
|
|
ASHWINA KAILAS WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24100420230000878
|
10/04/2023
|
Dhanraj Suresh Wakudkar
|
1829008WL000192
|
Dhanraj Suresh Wakudkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048088
|
|
DHANRAJ SURESH WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24100420230000877
|
10/04/2023
|
Kailash suresh WAkulkar
|
1829008WL000192
|
Kailash suresh WAkulkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048096
|
|
KAILASH SURESH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
107
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24100420230000879
|
10/04/2023
|
Pratima Dhanraj Wakudkar
|
1829008WL000192
|
Pratima Dhanraj Wakudkar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048093
|
|
PRATIMA DHANRAJ WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUL
|
MH-29-008-017-001/208516
(PIPARI DIXIT)
|
1829008000NRG24100420230000865
|
10/04/2023
|
Bhagshri Manoj Dhonge
|
1829008WL000189
|
Bhagshri Manoj Dhonge
|
00468
|
UBIN0568660
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230048091
|
|
BHAGYSHRI SHALIK JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MUL
|
MH-29-008-017-001/208534
(PIPARI DIXIT)
|
1829008000NRG24100420230000873
|
10/04/2023
|
Laxman Natthuji Pipare
|
1829008WL000191
|
Laxman Natthuji Pipare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048086
|
|
LAXMAN NATTHUJI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24100420230000881
|
10/04/2023
|
Tarabai Madhukar Gedam
|
1829008WL000193
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230048084
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24100420230000882
|
10/04/2023
|
Ashwini Khushal Madavi
|
1829008WL000193
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230048089
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUL
|
MH-29-008-017-001/209751
(PIPARI DIXIT)
|
1829008000NRG24100420230000867
|
10/04/2023
|
Papita Rupesh Pipare
|
1829008WL000189
|
Papita Rupesh Pipare
|
00468
|
UBIN0568660
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230048087
|
|
PAPITA RUPESH PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MUL
|
MH-29-008-017-001/209751
(PIPARI DIXIT)
|
1829008000NRG24100420230000866
|
10/04/2023
|
Ramdas Maniram Pipare
|
1829008WL000189
|
Ramdas Maniram Pipare
|
00468
|
UBIN0568660
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230048085
|
|
RAMDAS MANIRAM PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
MUL
|
MH-29-008-017-001/209751
(PIPARI DIXIT)
|
1829008000NRG24100420230000868
|
10/04/2023
|
Ramesh Ramdas Pipare
|
1829008WL000189
|
Ramesh Ramdas Pipare
|
00468
|
UBIN0568660
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230048081
|
|
RUPESH RAMDAS PIPARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24100420230000869
|
10/04/2023
|
Bandu Dewaji Pipare
|
1829008WL000190
|
Bandu Dewaji Pipare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048090
|
|
BANDUJI DEVAJI PIPARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24100420230000870
|
10/04/2023
|
Dewakabai Bandu Pipare
|
1829008WL000190
|
Dewakabai Bandu Pipare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048092
|
|
DEVAKA BANDU PIPARE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24100420230000871
|
10/04/2023
|
MURLIDHAR BANDU PIPARE
|
1829008WL000190
|
MURLIDHAR BANDU PIPARE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048083
|
|
MURLIDHAR BANDUJI PIPARE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUL
|
MH-29-008-017-001/209763
(PIPARI DIXIT)
|
1829008000NRG24100420230000883
|
10/04/2023
|
Ujwala Charandas Alam
|
1829008WL000193
|
Ujwala Charandas Alam
|
00468
|
UBIN0568660
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230048094
|
|
UJWALA CHARANDAS ALAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUL
|
MH-29-008-017-001/209794
(PIPARI DIXIT)
|
1829008000NRG24100420230000872
|
10/04/2023
|
Vinod Krushna Juvare
|
1829008WL000190
|
Vinod Krushna Juvare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048082
|
|
VINOD KRUSHNAJI JUWARE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUL
|
MH-29-008-029-001/140
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000918
|
10/04/2023
|
Mohandas Jaychand Pendam
|
1829008WL000202
|
Mohandas Jaychand Pendam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048097
|
|
MOHANDAS JAYCHAND PENDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25365
|
25365
|
|
|
|
|
|
|
|
|
121
|
MUL
|
MH-29-008-019-001/107
(TADALA)
|
1829008000NRG24100420230000471
|
10/04/2023
|
Kamlakar Diwakar Shende
|
1829008WL000111
|
Kamlakar Diwakar Shende
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230048024
|
|
KAMLAKAR DIWAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24100420230000472
|
10/04/2023
|
Umesh Keshav Mahajanwar
|
1829008WL000111
|
Umesh Keshav Mahajanwar
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
11/05/2023
|
|
A130230048023
|
|
UMESH KESHAO MAHAJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MUL
|
MH-29-008-019-001/292
(TADALA)
|
1829008000NRG24100420230000473
|
10/04/2023
|
Nilesh Suresh Kananmwar
|
1829008WL000111
|
Nilesh Suresh Kananmwar
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
11/05/2023
|
|
A130230048015
|
|
MR NILESH SURESH KANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24100420230000474
|
10/04/2023
|
Khushjal Bhujalu Bamane
|
1829008WL000111
|
Khushjal Bhujalu Bamane
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
11/05/2023
|
|
A130230048022
|
|
KHUSHAL BHUJALU BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MUL
|
MH-29-008-029-001/167
(HAIDI GAONGANNA)
|
1829008000NRG24100420230000903
|
10/04/2023
|
Shakar Mahagu Gavture
|
1829008WL000198
|
Shakar Mahagu Gavture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048028
|
|
SHANKAR MAHAGU GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MUL
|
MH-29-008-043-001/216681
(KATWAN)
|
1829008000NRG24100420230000792
|
10/04/2023
|
nalina Jaipal ghodam
|
1829008WL000167
|
nalina Jaipal ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048018
|
|
NALU JAIPAL GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MUL
|
MH-29-008-043-001/216733
(KATWAN)
|
1829008000NRG24100420230000732
|
10/04/2023
|
ASHA NARESH GHODAM
|
1829008WL000152
|
ASHA NARESH GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048019
|
|
ASHA NARESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MUL
|
MH-29-008-043-001/216733
(KATWAN)
|
1829008000NRG24100420230000731
|
10/04/2023
|
Naresh Prabhakar Ghodam
|
1829008WL000152
|
Naresh Prabhakar Ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048016
|
|
NARESH PRABHAKAR GHODAM,KATWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24100420230000729
|
10/04/2023
|
BEBIBAI KRISHNA GHODAM
|
1829008WL000151
|
BEBIBAI KRISHNA GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048025
|
|
BEBIBAI KRISHNA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24100420230000728
|
10/04/2023
|
KRISHNA VITHOBA GHODAM
|
1829008WL000151
|
KRISHNA VITHOBA GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048026
|
|
KRISHNA VITHOBA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24100420230000740
|
10/04/2023
|
MAMATA SUNIL AATRAM
|
1829008WL000154
|
MAMATA SUNIL AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048029
|
|
MAMATA SUNIL AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24100420230000800
|
10/04/2023
|
CHAYA RAVIDRA PENDOAR
|
1829008WL000169
|
CHAYA RAVIDRA PENDOAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048020
|
|
CHHAYA RAVINDRA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24100420230000801
|
10/04/2023
|
Ishwar Sukaru Gedam
|
1829008WL000169
|
Ishwar Sukaru Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048021
|
|
ISHWAR SUKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24100420230000733
|
10/04/2023
|
gulab vithoba ghodam
|
1829008WL000152
|
gulab vithoba ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048017
|
|
GULAB VITHOBA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24100420230000734
|
10/04/2023
|
LATA GULAB GHODAM
|
1829008WL000152
|
LATA GULAB GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230048027
|
|
LATABAI GULAB GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186394
|
186394
|
|
|
|
|
|
|
|