|
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-29-008-008-001/211718
(NAVEGAON BHUJALA)
|
1829008000NRG24220320240860219
|
22/03/2024
|
Sangita Mukaru Rohankar
|
1829008WL056704
|
Sangita Mukaru Rohankar
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
23/03/2024
|
|
2093222037
|
|
SANGITA MUKARU ROHANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-032-001/4
(GANGALWADI (Mul))
|
1829008000NRG24220320240866223
|
22/03/2024
|
KUSUMBAI SURESH SINGATWAR
|
1829008WL057002
|
KUSUMBAI SURESH SINGATWAR
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
23/03/2024
|
|
2093222017
|
|
KUSUM SURESH SINGATWAR
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-032-001/4
(GANGALWADI (Mul))
|
1829008000NRG24220320240866222
|
22/03/2024
|
Suresh Budhaji Singatwar
|
1829008WL057002
|
Suresh Budhaji Singatwar
|
00048
|
BKID0009611
|
1536
|
1536
|
Processed
|
23/03/2024
|
|
2093222036
|
|
SURESH BUDHAJI SANGITWAR
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-032-001/49
(GANGALWADI (Mul))
|
1829008000NRG24220320240866229
|
22/03/2024
|
Saipun Nurkhan Pathan
|
1829008WL057002
|
Saipun Nurkhan Pathan
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
23/03/2024
|
|
2093222014
|
|
SAIFUN NOORKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-032-001/5
(GANGALWADI (Mul))
|
1829008000NRG24220320240866231
|
22/03/2024
|
Manjulabai Suresh Ramteke
|
1829008WL057002
|
Manjulabai Suresh Ramteke
|
00048
|
BKID0009611
|
1464
|
1464
|
Rejected
|
23/03/2024
|
|
2093222035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MUL
|
MH-29-008-032-001/74
(GANGALWADI (Mul))
|
1829008000NRG24220320240866237
|
22/03/2024
|
Sima Vinod Jengthe
|
1829008WL057002
|
Sima Vinod Jengthe
|
00048
|
BKID0009611
|
1494
|
1494
|
Processed
|
23/03/2024
|
|
2093222015
|
|
SIMA VINOD JENGATHE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24220320240858610
|
22/03/2024
|
Ragina Umaji Jengathe
|
1829008WL056644
|
Ragina Umaji Jengathe
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093222016
|
|
RAGINA UMAJI JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24220320240858609
|
22/03/2024
|
Vinutai Raju Jengathe
|
1829008WL056644
|
Vinutai Raju Jengathe
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
23/03/2024
|
|
2093222033
|
|
VINUTAI RAJU JENGATHE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-033-001/213
(DONGARGAON (Mul))
|
1829008000NRG24220320240858626
|
22/03/2024
|
Rekha Saresh Chirke
|
1829008WL056644
|
Rekha Saresh Chirke
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093222018
|
|
REKHA SURESH CHIRKE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-033-001/213
(DONGARGAON (Mul))
|
1829008000NRG24220320240858625
|
22/03/2024
|
Suresh Ramaji Chirke
|
1829008WL056644
|
Suresh Ramaji Chirke
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093222034
|
|
SURESH RAMJI CHIRKE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-033-001/26
(DONGARGAON (Mul))
|
1829008000NRG24220320240858630
|
22/03/2024
|
Sundara Ramdas Shende
|
1829008WL056644
|
Sundara Ramdas Shende
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
23/03/2024
|
|
2093222022
|
|
SHUNDRABAI RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-033-001/298
(DONGARGAON (Mul))
|
1829008000NRG24220320240858636
|
22/03/2024
|
Kunda Ramesh chirake
|
1829008WL056644
|
Kunda Ramesh chirake
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/03/2024
|
|
2093222021
|
|
VRUNDA RAMESH CHIRKE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-033-001/298
(DONGARGAON (Mul))
|
1829008000NRG24220320240858635
|
22/03/2024
|
RAMESH BENDUJI CHIRAKE
|
1829008WL056644
|
RAMESH BENDUJI CHIRAKE
|
00048
|
BKID0009611
|
1236
|
1236
|
Processed
|
23/03/2024
|
|
2093222011
|
|
RAMESH BENDUJI CHIRKE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24220320240860946
|
22/03/2024
|
HARISH RAVINDRA GEDAM
|
1829008WL056738
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093222020
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-033-001/72
(DONGARGAON (Mul))
|
1829008000NRG24220320240858671
|
22/03/2024
|
Barubai Avinash Madavi
|
1829008WL056644
|
Barubai Avinash Madavi
|
00048
|
BKID0009611
|
1116
|
1116
|
Rejected
|
23/03/2024
|
|
2093222019
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
MUL
|
MH-29-008-033-001/72
(DONGARGAON (Mul))
|
1829008000NRG24220320240858669
|
22/03/2024
|
Suresh Soma Nagapure
|
1829008WL056644
|
Suresh Soma Nagapure
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093222012
|
|
SURESH SONA NAGAPURE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-033-001/72
(DONGARGAON (Mul))
|
1829008000NRG24220320240858670
|
22/03/2024
|
Vimal Suresh Nagapure
|
1829008WL056644
|
Vimal Suresh Nagapure
|
00048
|
BKID0009611
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093222013
|
|
VIMLABAI SURESH NAGAPURE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24220320240860950
|
22/03/2024
|
Suraj Shamrao Sonule
|
1829008WL056738
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093222023
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21936
|
21936
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-025-001/214727
(BHEJGAON)
|
1829008000NRG24220320240860999
|
22/03/2024
|
Dnyaneshwar Boduji Ganvir
|
1829008WL056749
|
Dnyaneshwar Boduji Ganvir
|
00048
|
BKID0009629
|
396
|
396
|
Processed
|
23/03/2024
|
|
2093222032
|
|
DNYANESHWAR BODHUJI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-025-001/214727
(BHEJGAON)
|
1829008000NRG24220320240861000
|
22/03/2024
|
Pradnya Dhyaneshver Ganvir
|
1829008WL056749
|
Pradnya Dhyaneshver Ganvir
|
00048
|
BKID0009629
|
396
|
396
|
Processed
|
23/03/2024
|
|
2093222030
|
|
PRADNYA DNYANESHWAR GANWIR
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-025-001/214825
(BHEJGAON)
|
1829008000NRG24220320240861006
|
22/03/2024
|
Vitthal Sakharam Mohurle
|
1829008WL056749
|
Vitthal Sakharam Mohurle
|
00048
|
BKID0009629
|
396
|
396
|
Processed
|
23/03/2024
|
|
2093222031
|
|
VITTHAL SAKHARAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
22
|
MUL
|
MH-29-008-007-001/215071
(VIRAJ)
|
1829008000NRG24220320240865963
|
22/03/2024
|
PRIYANKA SANDIP RASSE
|
1829008WL056989
|
PRIYANKA SANDIP RASSE
|
00048
|
BKID0009634
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093222027
|
|
Priyanka Sandip Rasse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MUL
|
MH-29-008-007-001/215077
(VIRAJ)
|
1829008000NRG24220320240865972
|
22/03/2024
|
SANJAY BAPUJI WADHAI
|
1829008WL056989
|
SANJAY BAPUJI WADHAI
|
00048
|
BKID0009634
|
1530
|
1530
|
Processed
|
23/03/2024
|
|
2093222029
|
|
SANJAY BAPUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-007-001/215120
(VIRAJ)
|
1829008000NRG24220320240866004
|
22/03/2024
|
Amol Ashok Chatare
|
1829008WL056989
|
Amol Ashok Chatare
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093222024
|
|
AMOL ASHOK CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-007-001/215131
(VIRAJ)
|
1829008000NRG24220320240866013
|
22/03/2024
|
Nitesh Chinduji Gedam
|
1829008WL056989
|
Nitesh Chinduji Gedam
|
00048
|
BKID0009634
|
1530
|
1530
|
Processed
|
23/03/2024
|
|
2093222028
|
|
Nitesh Chinduji Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24220320240865701
|
22/03/2024
|
Bandu Somanna Kontamwar
|
1829008WL056980
|
Bandu Somanna Kontamwar
|
00048
|
BKID0009634
|
1548
|
1548
|
Processed
|
23/03/2024
|
|
2093222025
|
|
Mrs. VANITA BANDU KONTOMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24220320240865705
|
22/03/2024
|
Sandip Diwakar Kontamwar
|
1829008WL056980
|
Sandip Diwakar Kontamwar
|
00048
|
BKID0009634
|
1548
|
1548
|
Processed
|
23/03/2024
|
|
2093222026
|
|
SANDIP BANDU KONTAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-007-001/214944
(VIRAJ)
|
1829008000NRG24220320240865874
|
22/03/2024
|
VEDANTI JITENDRA GUNDAWAR
|
1829008WL056989
|
VEDANTI JITENDRA GUNDAWAR
|
00051
|
MAHB0000182
|
965
|
965
|
Processed
|
23/03/2024
|
|
2093221981
|
|
Mrs. VEDANTI JITENDRA GUNDAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MUL
|
MH-29-008-007-001/214962
(VIRAJ)
|
1829008000NRG24220320240865877
|
22/03/2024
|
Premila Haridas Jambhule
|
1829008WL056989
|
Premila Haridas Jambhule
|
00051
|
MAHB0000182
|
1176
|
1176
|
Processed
|
23/03/2024
|
|
2093222003
|
|
Premila Haridas Jambhule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MUL
|
MH-29-008-007-001/214962
(VIRAJ)
|
1829008000NRG24220320240865878
|
22/03/2024
|
Varsha Vijay Jambhule
|
1829008WL056989
|
Varsha Vijay Jambhule
|
00051
|
MAHB0000182
|
1176
|
1176
|
Processed
|
23/03/2024
|
|
2093221980
|
|
Warshatai Vijay Jambhule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MUL
|
MH-29-008-007-001/215077
(VIRAJ)
|
1829008000NRG24220320240865973
|
22/03/2024
|
Rakhi sanjay wadhai
|
1829008WL056989
|
Rakhi sanjay wadhai
|
00051
|
MAHB0000182
|
1530
|
1530
|
Rejected
|
23/03/2024
|
|
2093221986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MUL
|
MH-29-008-007-001/215077
(VIRAJ)
|
1829008000NRG24220320240865974
|
22/03/2024
|
Vrushabh Vijay Wadhai
|
1829008WL056989
|
Vrushabh Vijay Wadhai
|
00051
|
MAHB0000182
|
774
|
774
|
Processed
|
23/03/2024
|
|
2093221998
|
|
Mr. Vrushabh Vijay Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MUL
|
MH-29-008-007-001/215177
(VIRAJ)
|
1829008000NRG24220320240866038
|
22/03/2024
|
Shital Kailas Jarate
|
1829008WL056989
|
Shital Kailas Jarate
|
00051
|
MAHB0000182
|
1266
|
1266
|
Rejected
|
23/03/2024
|
|
2093222005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MUL
|
MH-29-008-042-001/126
(BHAWRALA)
|
1829008000NRG24220320240865632
|
22/03/2024
|
Yeshu Hiraji Ghodmare
|
1829008WL056979
|
Yeshu Hiraji Ghodmare
|
00051
|
MAHB0000182
|
280
|
280
|
Processed
|
23/03/2024
|
|
2093221997
|
|
YESHU HIRANI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-042-001/192
(BHAWRALA)
|
1829008000NRG24220320240865637
|
22/03/2024
|
Vaibhav Dilip Gondhali
|
1829008WL056979
|
Vaibhav Dilip Gondhali
|
00051
|
MAHB0000182
|
1176
|
1176
|
Processed
|
23/03/2024
|
|
2093221999
|
|
Mr. Vaibhav Dilip Gondhali
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24220320240865655
|
22/03/2024
|
RAvindra Damodhar Barekar
|
1829008WL056979
|
RAvindra Damodhar Barekar
|
00051
|
MAHB0000182
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093222007
|
|
RAVINDRA DAMODHAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24220320240865659
|
22/03/2024
|
Gitangana Durwakar Ghodmare
|
1829008WL056979
|
Gitangana Durwakar Ghodmare
|
00051
|
MAHB0000182
|
984
|
984
|
Processed
|
23/03/2024
|
|
2093221939
|
|
Mrs. GITANGANA DURVAKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24220320240865660
|
22/03/2024
|
Mahesh Durwakar Ghodmare
|
1829008WL056979
|
Mahesh Durwakar Ghodmare
|
00051
|
MAHB0000182
|
984
|
984
|
Processed
|
23/03/2024
|
|
2093221996
|
|
Mr. MAHESH DURWAKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11427
|
11427
|
|
|
|
|
|
|
|
|
39
|
MUL
|
MH-29-008-007-001/214944
(VIRAJ)
|
1829008000NRG24220320240865873
|
22/03/2024
|
Manisha Nitin Gundawar
|
1829008WL056989
|
Manisha Nitin Gundawar
|
00051
|
MAHB0001062
|
845
|
845
|
Rejected
|
23/03/2024
|
|
2093221985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MUL
|
MH-29-008-007-001/214944
(VIRAJ)
|
1829008000NRG24220320240865872
|
22/03/2024
|
Shalini Ashok Gundawar
|
1829008WL056989
|
Shalini Ashok Gundawar
|
00051
|
MAHB0001062
|
1272
|
1272
|
Processed
|
23/03/2024
|
|
2093221972
|
|
Shalini Ashok Gundawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MUL
|
MH-29-008-007-001/214970
(VIRAJ)
|
1829008000NRG24220320240865884
|
22/03/2024
|
ASHA GANESH BHOYAR
|
1829008WL056989
|
ASHA GANESH BHOYAR
|
00051
|
MAHB0001062
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2093221968
|
|
Mrs. ASHA GANESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-007-001/214970
(VIRAJ)
|
1829008000NRG24220320240865883
|
22/03/2024
|
SAKHUBAI DADAJI BHOYAR
|
1829008WL056989
|
SAKHUBAI DADAJI BHOYAR
|
00051
|
MAHB0001062
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2093221966
|
|
Mrs. SAKHUBAI DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MUL
|
MH-29-008-007-001/214973
(VIRAJ)
|
1829008000NRG24220320240865886
|
22/03/2024
|
Gita Haridas Meshram
|
1829008WL056989
|
Gita Haridas Meshram
|
00051
|
MAHB0001062
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093222041
|
|
Mr. HARIDAS SADASHIV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-007-001/214973
(VIRAJ)
|
1829008000NRG24220320240865885
|
22/03/2024
|
HARIDAS SADASHIO MEHSRAM
|
1829008WL056989
|
HARIDAS SADASHIO MEHSRAM
|
00051
|
MAHB0001062
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093222042
|
|
Mr. HARIDAS SADASHIV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-007-001/214983
(VIRAJ)
|
1829008000NRG24220320240865895
|
22/03/2024
|
Kiran Madhukar Wadhai
|
1829008WL056989
|
Kiran Madhukar Wadhai
|
00051
|
MAHB0001062
|
1770
|
1770
|
Processed
|
23/03/2024
|
|
2093222039
|
|
Mr. KIRAN MADHUKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-007-001/214983
(VIRAJ)
|
1829008000NRG24220320240865894
|
22/03/2024
|
LALITA MADHUKAR WADHAI
|
1829008WL056989
|
LALITA MADHUKAR WADHAI
|
00051
|
MAHB0001062
|
1770
|
1770
|
Processed
|
23/03/2024
|
|
2093221970
|
|
Mrs. LALITA MAHDUKAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUL
|
MH-29-008-007-001/214983
(VIRAJ)
|
1829008000NRG24220320240865896
|
22/03/2024
|
Nima Kiran Thakare
|
1829008WL056989
|
Nima Kiran Thakare
|
00051
|
MAHB0001062
|
1770
|
1770
|
Processed
|
23/03/2024
|
|
2093221987
|
|
NIMA KIRAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-007-001/214988
(VIRAJ)
|
1829008000NRG24220320240865900
|
22/03/2024
|
BEBIBAI SOMAJI BHOYAR
|
1829008WL056989
|
BEBIBAI SOMAJI BHOYAR
|
00051
|
MAHB0001062
|
1506
|
1506
|
Processed
|
23/03/2024
|
|
2093221949
|
|
Mr. SOMESHWAR TANU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MUL
|
MH-29-008-007-001/214988
(VIRAJ)
|
1829008000NRG24220320240865899
|
22/03/2024
|
SOMAJI TANUJI BHOYAR
|
1829008WL056989
|
SOMAJI TANUJI BHOYAR
|
00051
|
MAHB0001062
|
1506
|
1506
|
Processed
|
23/03/2024
|
|
2093221948
|
|
SOMA TANU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUL
|
MH-29-008-007-001/215068
(VIRAJ)
|
1829008000NRG24220320240865955
|
22/03/2024
|
AJAY SUDHAKAR BHOYAR
|
1829008WL056989
|
AJAY SUDHAKAR BHOYAR
|
00051
|
MAHB0001062
|
1794
|
1794
|
Processed
|
23/03/2024
|
|
2093222000
|
|
Mr. Ajay Sudhakar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUL
|
MH-29-008-007-001/215068
(VIRAJ)
|
1829008000NRG24220320240865954
|
22/03/2024
|
Nitatai Sudhakar Bhoyar
|
1829008WL056989
|
Nitatai Sudhakar Bhoyar
|
00051
|
MAHB0001062
|
1794
|
1794
|
Processed
|
23/03/2024
|
|
2093221984
|
|
Mr. SUDHAKAR PAIKUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-007-001/215068
(VIRAJ)
|
1829008000NRG24220320240865956
|
22/03/2024
|
Swati Sudhakar Bhoyar
|
1829008WL056989
|
Swati Sudhakar Bhoyar
|
00051
|
MAHB0001062
|
1794
|
1794
|
Processed
|
23/03/2024
|
|
2093221982
|
|
Miss. SWATI SUDHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-007-001/215071
(VIRAJ)
|
1829008000NRG24220320240865959
|
22/03/2024
|
ASHOK MARKANDI RASSE
|
1829008WL056989
|
ASHOK MARKANDI RASSE
|
00051
|
MAHB0001062
|
1512
|
1512
|
Processed
|
23/03/2024
|
|
2093221961
|
|
Mr. ASHOK MARKHANDI RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MUL
|
MH-29-008-007-001/215071
(VIRAJ)
|
1829008000NRG24220320240865960
|
22/03/2024
|
PRADIP ASHOK RASSE
|
1829008WL056989
|
PRADIP ASHOK RASSE
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
23/03/2024
|
|
2093221963
|
|
Mr. PRADIP ASHOK RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MUL
|
MH-29-008-007-001/215071
(VIRAJ)
|
1829008000NRG24220320240865961
|
22/03/2024
|
Sanjay Ashok RAsse
|
1829008WL056989
|
Sanjay Ashok RAsse
|
00051
|
MAHB0001062
|
1175
|
1175
|
Processed
|
23/03/2024
|
|
2093222038
|
|
Mr. SANDIP ASHOK RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-007-001/215071
(VIRAJ)
|
1829008000NRG24220320240865962
|
22/03/2024
|
SONU PRADIP RASSE
|
1829008WL056989
|
SONU PRADIP RASSE
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
23/03/2024
|
|
2093222004
|
|
Miss. Sonu Pradip Rasse
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24220320240865968
|
22/03/2024
|
NIRMALABAI DEORAO DHOLE
|
1829008WL056989
|
NIRMALABAI DEORAO DHOLE
|
00051
|
MAHB0001062
|
1512
|
1512
|
Processed
|
23/03/2024
|
|
2093222055
|
|
Mrs. NIRMALA DEVRAV DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24220320240865992
|
22/03/2024
|
PRAFULRAO HARIHAR AGALE
|
1829008WL056989
|
PRAFULRAO HARIHAR AGALE
|
00051
|
MAHB0001062
|
1242
|
1242
|
Processed
|
23/03/2024
|
|
2093221973
|
|
PRAFUL HARIHAR AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUL
|
MH-29-008-007-001/215105
(VIRAJ)
|
1829008000NRG24220320240865993
|
22/03/2024
|
VANDANA PRAFULRAO AGALE
|
1829008WL056989
|
VANDANA PRAFULRAO AGALE
|
00051
|
MAHB0001062
|
1242
|
1242
|
Processed
|
23/03/2024
|
|
2093221974
|
|
WANDANA PRAFUL AGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUL
|
MH-29-008-007-001/215131
(VIRAJ)
|
1829008000NRG24220320240866011
|
22/03/2024
|
CHINDU MAROTI GEDAM
|
1829008WL056989
|
CHINDU MAROTI GEDAM
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
23/03/2024
|
|
2093221945
|
|
Mr. CHINDHU MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-007-001/215131
(VIRAJ)
|
1829008000NRG24220320240866014
|
22/03/2024
|
Karishma Chinduji Gedam
|
1829008WL056989
|
Karishma Chinduji Gedam
|
00051
|
MAHB0001062
|
1530
|
1530
|
Processed
|
23/03/2024
|
|
2093221983
|
|
Miss. KARISHMA CHINDUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-007-001/215131
(VIRAJ)
|
1829008000NRG24220320240866012
|
22/03/2024
|
LATA CHINDU GEDAM
|
1829008WL056989
|
LATA CHINDU GEDAM
|
00051
|
MAHB0001062
|
1275
|
1275
|
Processed
|
23/03/2024
|
|
2093221946
|
|
Mr. CHINDHU MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-007-001/215146
(VIRAJ)
|
1829008000NRG24220320240866020
|
22/03/2024
|
ANITA CHARANDAS VASAKE
|
1829008WL056989
|
ANITA CHARANDAS VASAKE
|
00051
|
MAHB0001062
|
1176
|
1176
|
Processed
|
23/03/2024
|
|
2093222044
|
|
Anita Charandas Wasake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MUL
|
MH-29-008-007-001/215146
(VIRAJ)
|
1829008000NRG24220320240866019
|
22/03/2024
|
CHARANDAS MANIRAM VASAKE
|
1829008WL056989
|
CHARANDAS MANIRAM VASAKE
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
23/03/2024
|
|
2093221971
|
|
CHARANDAS MANIRAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-007-001/215151
(VIRAJ)
|
1829008000NRG24220320240866023
|
22/03/2024
|
DEVIDAS BHAUJI BHOYAR
|
1829008WL056989
|
DEVIDAS BHAUJI BHOYAR
|
00051
|
MAHB0001062
|
1158
|
1158
|
Processed
|
23/03/2024
|
|
2093221947
|
|
Mr. DEVIDAS BHAUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-007-001/215151
(VIRAJ)
|
1829008000NRG24220320240866024
|
22/03/2024
|
MANDA DEVIDAS BHOYAR
|
1829008WL056989
|
MANDA DEVIDAS BHOYAR
|
00051
|
MAHB0001062
|
1158
|
1158
|
Processed
|
23/03/2024
|
|
2093222054
|
|
NANDABAI DEVIDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUL
|
MH-29-008-007-001/215151
(VIRAJ)
|
1829008000NRG24220320240866025
|
22/03/2024
|
Rakhi Devadas Bhoyar
|
1829008WL056989
|
Rakhi Devadas Bhoyar
|
00051
|
MAHB0001062
|
1158
|
1158
|
Processed
|
23/03/2024
|
|
2093221992
|
|
Mrs. RAKHI DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUL
|
MH-29-008-007-001/215161
(VIRAJ)
|
1829008000NRG24220320240866031
|
22/03/2024
|
Muktabai Madukar Gedam
|
1829008WL056989
|
Muktabai Madukar Gedam
|
00051
|
MAHB0001062
|
1410
|
1410
|
Processed
|
23/03/2024
|
|
2093221969
|
|
Mrs. MUKTABAI MADHUKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUL
|
MH-29-008-007-001/215177
(VIRAJ)
|
1829008000NRG24220320240866037
|
22/03/2024
|
Archana Mahesh Jarate
|
1829008WL056989
|
Archana Mahesh Jarate
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
23/03/2024
|
|
2093222040
|
|
Mr. MAHESH DEWAJI JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MUL
|
MH-29-008-042-001/10
(BHAWRALA)
|
1829008000NRG24220320240865614
|
22/03/2024
|
lata gondali
|
1829008WL056979
|
lata gondali
|
00051
|
MAHB0001062
|
1175
|
1175
|
Processed
|
23/03/2024
|
|
2093221964
|
|
Mrs. LATA VIJAY GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MUL
|
MH-29-008-042-001/10
(BHAWRALA)
|
1829008000NRG24220320240865613
|
22/03/2024
|
Vijay Bondaku Gondhali
|
1829008WL056979
|
Vijay Bondaku Gondhali
|
00051
|
MAHB0001062
|
1175
|
1175
|
Processed
|
23/03/2024
|
|
2093222056
|
|
Mr. VIJAY BONDAKUJI GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUL
|
MH-29-008-042-001/11
(BHAWRALA)
|
1829008000NRG24220320240865618
|
22/03/2024
|
PACHAFULA NANNAWARE
|
1829008WL056979
|
PACHAFULA NANNAWARE
|
00051
|
MAHB0001062
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2093221977
|
|
Mrs. PANCHAFULA RUSHI NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MUL
|
MH-29-008-042-001/11
(BHAWRALA)
|
1829008000NRG24220320240865620
|
22/03/2024
|
RAGINA MANOJ NANNAWARE
|
1829008WL056979
|
RAGINA MANOJ NANNAWARE
|
00051
|
MAHB0001062
|
1368
|
1368
|
Processed
|
23/03/2024
|
|
2093221979
|
|
RAGINA MANOJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUL
|
MH-29-008-042-001/11
(BHAWRALA)
|
1829008000NRG24220320240865619
|
22/03/2024
|
YOGITA NIRDOSHANA NANNAWARE
|
1829008WL056979
|
YOGITA NIRDOSHANA NANNAWARE
|
00051
|
MAHB0001062
|
2016
|
2016
|
Processed
|
23/03/2024
|
|
2093221995
|
|
YOGITA NIRDOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24220320240865625
|
22/03/2024
|
URMILA VILAS GHODMARE
|
1829008WL056979
|
URMILA VILAS GHODMARE
|
00051
|
MAHB0001062
|
1434
|
1434
|
Processed
|
23/03/2024
|
|
2093221991
|
|
Mrs. URMILA VILAS GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24220320240865624
|
22/03/2024
|
VILAS JANGLU GHODMARE
|
1829008WL056979
|
VILAS JANGLU GHODMARE
|
00051
|
MAHB0001062
|
1434
|
1434
|
Processed
|
23/03/2024
|
|
2093221990
|
|
Mr. VILAS JANGALUJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MUL
|
MH-29-008-042-001/125
(BHAWRALA)
|
1829008000NRG24220320240865629
|
22/03/2024
|
Mayabai Tukaram Gondhali
|
1829008WL056979
|
Mayabai Tukaram Gondhali
|
00051
|
MAHB0001062
|
912
|
912
|
Processed
|
23/03/2024
|
|
2093222001
|
|
MAYA TUKARAM GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUL
|
MH-29-008-042-001/125
(BHAWRALA)
|
1829008000NRG24220320240865628
|
22/03/2024
|
Tukaram Namdeo Godhari
|
1829008WL056979
|
Tukaram Namdeo Godhari
|
00051
|
MAHB0001062
|
912
|
912
|
Processed
|
23/03/2024
|
|
2093222002
|
|
Mr. Tukaram Namdeo Gondhali
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MUL
|
MH-29-008-042-001/126
(BHAWRALA)
|
1829008000NRG24220320240865630
|
22/03/2024
|
hiraji ghodmare
|
1829008WL056979
|
hiraji ghodmare
|
00051
|
MAHB0001062
|
696
|
696
|
Processed
|
23/03/2024
|
|
2093221960
|
|
HIRAJI GANPAT GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-042-001/126
(BHAWRALA)
|
1829008000NRG24220320240865631
|
22/03/2024
|
LALITA GODMARE
|
1829008WL056979
|
LALITA GODMARE
|
00051
|
MAHB0001062
|
696
|
696
|
Processed
|
23/03/2024
|
|
2093221965
|
|
Mrs. LALITA HIRAJI GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MUL
|
MH-29-008-042-001/192
(BHAWRALA)
|
1829008000NRG24220320240865636
|
22/03/2024
|
JITENDRA DILIP GONDHADI
|
1829008WL056979
|
JITENDRA DILIP GONDHADI
|
00051
|
MAHB0001062
|
780
|
780
|
Processed
|
23/03/2024
|
|
2093221989
|
|
Mr. JITENDRA DILIP GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24220320240865650
|
22/03/2024
|
Ashwina Mangesh Choudhari
|
1829008WL056979
|
Ashwina Mangesh Choudhari
|
00051
|
MAHB0001062
|
885
|
885
|
Processed
|
23/03/2024
|
|
2093222006
|
|
ASHWINA MANGESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24220320240865649
|
22/03/2024
|
MANGESH PRAKASH CHOUDHARI
|
1829008WL056979
|
MANGESH PRAKASH CHOUDHARI
|
00051
|
MAHB0001062
|
885
|
885
|
Processed
|
23/03/2024
|
|
2093221994
|
|
Mr. MANGESH PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24220320240865648
|
22/03/2024
|
ROHINI SANJAY CHOUDHARI
|
1829008WL056979
|
ROHINI SANJAY CHOUDHARI
|
00051
|
MAHB0001062
|
885
|
885
|
Processed
|
23/03/2024
|
|
2093221978
|
|
Mrs. ROHINI SANJAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24220320240865653
|
22/03/2024
|
Damodhar Bhiwaji Barekar
|
1829008WL056979
|
Damodhar Bhiwaji Barekar
|
00051
|
MAHB0001062
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093222058
|
|
DAMODHAR BHIWAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24220320240865654
|
22/03/2024
|
Shubangi Ravindra Barekar
|
1829008WL056979
|
Shubangi Ravindra Barekar
|
00051
|
MAHB0001062
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093221988
|
|
Mrs. SHUBHANGI RAVINDRA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24220320240865657
|
22/03/2024
|
Bandu Warlu Ghodmare
|
1829008WL056979
|
Bandu Warlu Ghodmare
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
23/03/2024
|
|
2093222057
|
|
BANDU VARLU GODEMARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24220320240865658
|
22/03/2024
|
Rahul Bandu Ghodmare
|
1829008WL056979
|
Rahul Bandu Ghodmare
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
23/03/2024
|
|
2093221967
|
|
Mr. RAHUL BANDU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MUL
|
MH-29-008-042-001/50
(BHAWRALA)
|
1829008000NRG24220320240865656
|
22/03/2024
|
Vanita bandu Ghodmare
|
1829008WL056979
|
Vanita bandu Ghodmare
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
23/03/2024
|
|
2093222045
|
|
Mrs. VANITA BANDU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MUL
|
MH-29-008-042-001/95
(BHAWRALA)
|
1829008000NRG24220320240865677
|
22/03/2024
|
Bharti Gopal Gohane
|
1829008WL056979
|
Bharti Gopal Gohane
|
00051
|
MAHB0001062
|
780
|
780
|
Processed
|
23/03/2024
|
|
2093221993
|
|
BHARATI GOPAL GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24220320240865680
|
22/03/2024
|
JAGANAN Murlidhar GODMARE
|
1829008WL056979
|
JAGANAN Murlidhar GODMARE
|
00051
|
MAHB0001062
|
1182
|
1182
|
Processed
|
23/03/2024
|
|
2093221962
|
|
Mr. GAJANAN MURLIDHAR GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MUL
|
MH-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24220320240866739
|
22/03/2024
|
Pandurang Gajanan Gonglae
|
1829008WL057012
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093221975
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MUL
|
MH-29-008-045-001/212345
(BORCHANDALI)
|
1829008000NRG24220320240866740
|
22/03/2024
|
SHARAD RAMCHANDRA HARMWAR
|
1829008WL057012
|
SHARAD RAMCHANDRA HARMWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093222043
|
|
SHARAD RAMCHANDRA HARAMAWAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24220320240865702
|
22/03/2024
|
Vanaita Bandu Kontamwar
|
1829008WL056980
|
Vanaita Bandu Kontamwar
|
00051
|
MAHB0001062
|
1548
|
1548
|
Processed
|
23/03/2024
|
|
2093221976
|
|
Mrs. VANITA BANDU KONTOMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71558
|
71558
|
|
|
|
|
|
|
|
|
95
|
MUL
|
MH-29-008-007-001/214946
(VIRAJ)
|
1829008000NRG24220320240865875
|
22/03/2024
|
Sarita Rahul Sonule
|
1829008WL056989
|
Sarita Rahul Sonule
|
00114
|
YESB0CDC024
|
1308
|
1308
|
Processed
|
23/03/2024
|
|
2093222060
|
|
SARITA RAHUL SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
MUL
|
MH-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24220320240865969
|
22/03/2024
|
Pramod Devrao Dhole
|
1829008WL056989
|
Pramod Devrao Dhole
|
00114
|
YESB0CDC024
|
900
|
900
|
Processed
|
23/03/2024
|
|
2093222061
|
|
PRAMOD DEVRAO DHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
97
|
MUL
|
MH-29-008-032-001/5
(GANGALWADI (Mul))
|
1829008000NRG24220320240866230
|
22/03/2024
|
Suresh Namdeo Ramteke
|
1829008WL057002
|
Suresh Namdeo Ramteke
|
00114
|
YESB0CDC034
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093221941
|
|
SURESH NAMDEO RAMTEKE
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24220320240858608
|
22/03/2024
|
Raju maroti jengathe
|
1829008WL056644
|
Raju maroti jengathe
|
00114
|
YESB0CDC034
|
1104
|
1104
|
Processed
|
23/03/2024
|
|
2093221944
|
|
RAJU MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24220320240858606
|
22/03/2024
|
Umaji Moroti Jengathe
|
1829008WL056644
|
Umaji Moroti Jengathe
|
00114
|
YESB0CDC034
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093221943
|
|
UMAJI MAROTI JEGANTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24220320240858607
|
22/03/2024
|
Urmila Umaji Jenghate
|
1829008WL056644
|
Urmila Umaji Jenghate
|
00114
|
YESB0CDC034
|
1116
|
1116
|
Processed
|
23/03/2024
|
|
2093222059
|
|
URMILA UMAJI JENGTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24220320240860944
|
22/03/2024
|
maroti
|
1829008WL056738
|
maroti
|
00114
|
YESB0CDC034
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093221942
|
|
MAROTI SITKURA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
102
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24220320240860947
|
22/03/2024
|
Ashish Sonba Watgure
|
1829008WL056738
|
Ashish Sonba Watgure
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093222062
|
|
ASHISH SONUJI WADGURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
MUL
|
MH-29-008-007-001/215146
(VIRAJ)
|
1829008000NRG24220320240866021
|
22/03/2024
|
Rupesh Charandas Wasake
|
1829008WL056989
|
Rupesh Charandas Wasake
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093221951
|
|
RUPESH CHARANDAS WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-025-001/214825
(BHEJGAON)
|
1829008000NRG24220320240861005
|
22/03/2024
|
Dipak Vittal Mohurle
|
1829008WL056749
|
Dipak Vittal Mohurle
|
00415
|
SBIN0011588
|
396
|
396
|
Processed
|
23/03/2024
|
|
2093222052
|
|
MR DIPAK VITHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUL
|
MH-29-008-045-001/212578
(BORCHANDALI)
|
1829008000NRG24220320240865703
|
22/03/2024
|
Diwakar Bandu Kontamwar
|
1829008WL056980
|
Diwakar Bandu Kontamwar
|
00415
|
SBIN0011588
|
1548
|
1548
|
Processed
|
23/03/2024
|
|
2093222051
|
|
MR DIWAKAR BANDU KONTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24220320240865730
|
22/03/2024
|
Vishal Rambhau Gangasagar
|
1829008WL056980
|
Vishal Rambhau Gangasagar
|
00415
|
SBIN0011588
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093222053
|
|
MR VISHAL RAMBHAU GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24220320240865741
|
22/03/2024
|
SHUBHANGI RANJIT RAMIDWAR
|
1829008WL056980
|
SHUBHANGI RANJIT RAMIDWAR
|
00415
|
SBIN0011588
|
1794
|
1794
|
Processed
|
23/03/2024
|
|
2093221952
|
|
MRS SHUBHANGI RANJIT RAMIDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
108
|
MUL
|
MH-29-008-032-002/224
(GANGALWADI (Mul))
|
1829008000NRG24220320240866239
|
22/03/2024
|
Vipul Shamrao Kannake
|
1829008WL057002
|
Vipul Shamrao Kannake
|
00415
|
SBIN0011589
|
960
|
960
|
Processed
|
23/03/2024
|
|
2093221950
|
|
MR VIPUL SHAMRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
109
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24220320240866743
|
22/03/2024
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL057012
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093222010
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24220320240866745
|
22/03/2024
|
Maroti kawdu Katkamwar
|
1829008WL057012
|
Maroti kawdu Katkamwar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093222009
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24220320240865753
|
22/03/2024
|
Rani Maroti Katkamwar
|
1829008WL056980
|
Rani Maroti Katkamwar
|
00468
|
UBIN0568660
|
1794
|
1794
|
Processed
|
23/03/2024
|
|
2093222008
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
112
|
MUL
|
MH-29-008-045-001/212323
(BORCHANDALI)
|
1829008000NRG24220320240865694
|
22/03/2024
|
gita kushana ganvir
|
1829008WL056980
|
gita kushana ganvir
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2093221955
|
|
Mr. KRUSHNA LAXMAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MUL
|
MH-29-008-045-001/212323
(BORCHANDALI)
|
1829008000NRG24220320240865693
|
22/03/2024
|
kushana laxman ganvir
|
1829008WL056980
|
kushana laxman ganvir
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2093221957
|
|
Mr. KRUSHNA LAXMAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24220320240865709
|
22/03/2024
|
Dadaji Warlu Bhadke
|
1829008WL056980
|
Dadaji Warlu Bhadke
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
23/03/2024
|
|
2093221959
|
|
DADAJI WARLU BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24220320240865710
|
22/03/2024
|
Nirubai Dadaji Bhadke
|
1829008WL056980
|
Nirubai Dadaji Bhadke
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
23/03/2024
|
|
2093222046
|
|
NIRUBAI DADAJI BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24220320240865714
|
22/03/2024
|
Kanta Liladhar Goradwar
|
1829008WL056980
|
Kanta Liladhar Goradwar
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
23/03/2024
|
|
2093222048
|
|
KANTA LILADHAR GORADAWAR
|
BANK OF INDIA(508505)
|
|
117
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24220320240866742
|
22/03/2024
|
LILADHAR DONUJI GORADWAR
|
1829008WL057012
|
LILADHAR DONUJI GORADWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093222050
|
|
MR LILADHAR DONU GORDAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUL
|
MH-29-008-045-001/212852
(BORCHANDALI)
|
1829008000NRG24220320240865720
|
22/03/2024
|
Latabai Sudhakar Boliwar
|
1829008WL056980
|
Latabai Sudhakar Boliwar
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
23/03/2024
|
|
2093221954
|
|
LATABAI SUDHAKAR BOLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24220320240865724
|
22/03/2024
|
Diwakar Damodhar Ippalwar
|
1829008WL056980
|
Diwakar Damodhar Ippalwar
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
23/03/2024
|
|
2093221956
|
|
DIWAKAR DAMODHAR IPPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24220320240865725
|
22/03/2024
|
Lilabai Diwakar Ippalwar
|
1829008WL056980
|
Lilabai Diwakar Ippalwar
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
23/03/2024
|
|
2093222049
|
|
MRS LILA DIWAKAR IPPALAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUL
|
MH-29-008-045-001/212883
(BORCHANDALI)
|
1829008000NRG24220320240865727
|
22/03/2024
|
Shila Vilas Boliwar
|
1829008WL056980
|
Shila Vilas Boliwar
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
23/03/2024
|
|
2093221953
|
|
MRS SHILA VILAS BOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24220320240865728
|
22/03/2024
|
rambhau nagoji gangasagar
|
1829008WL056980
|
rambhau nagoji gangasagar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093222047
|
|
RAMBHAU NAGOJA GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24220320240865729
|
22/03/2024
|
ranjana rambhau gangasagar
|
1829008WL056980
|
ranjana rambhau gangasagar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093221958
|
|
RANJANA RAMBHAU GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14165
|
14165
|
|
|
|
|
|
|
|
|
124
|
MUL
|
MH-29-008-007-001/214987
(VIRAJ)
|
1829008000NRG24220320240865897
|
22/03/2024
|
Ramesh Narayan Mohurle
|
1829008WL056989
|
Ramesh Narayan Mohurle
|
00733
|
YESB0CDC024
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093221940
|
|
RAMESH NARAYAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155215
|
155215
|
|
|
|
|
|
|
|