|
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-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24020320240751082
|
04/03/2024
|
Karishma sanjay patrikar
|
1829008WL051320
|
Karishma sanjay patrikar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337397486
|
|
KARISHMA SANJAY PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24020320240751083
|
04/03/2024
|
Sunada Sanjay Patrikar
|
1829008WL051320
|
Sunada Sanjay Patrikar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337397508
|
|
SUNANDA SANJAY PATRIKAR
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24040320240757141
|
04/03/2024
|
VAISHALI GHANSHYAM YAREWAR
|
1829008WL051600
|
VAISHALI GHANSHYAM YAREWAR
|
00048
|
BKID0009217
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337397485
|
|
VAISHALI GHANSHYAM YAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24040320240757139
|
04/03/2024
|
YELLA BIRA YAREWAR
|
1829008WL051600
|
YELLA BIRA YAREWAR
|
00048
|
BKID0009217
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337397484
|
|
YELL BIRA YAREWAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-009-001/212672
(NANDAGAON (Mul))
|
1829008000NRG24040320240757164
|
04/03/2024
|
Ashish baburao bhandari
|
1829008WL051600
|
Ashish baburao bhandari
|
00048
|
BKID0009217
|
792
|
792
|
Processed
|
05/03/2024
|
|
1337397507
|
|
ASHISH BABURAO BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24040320240757574
|
04/03/2024
|
MINAKSHI MAROTI CHOUDHARI
|
1829008WL051626
|
MINAKSHI MAROTI CHOUDHARI
|
00048
|
BKID0009611
|
640
|
640
|
Processed
|
05/03/2024
|
|
1337397488
|
|
MINAKSHI MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24040320240757573
|
04/03/2024
|
Sandip Maroti Chaudhari
|
1829008WL051626
|
Sandip Maroti Chaudhari
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
05/03/2024
|
|
1337397487
|
|
SHESHRAJ MAROTI CHAUDHARI
|
IDBI BANK(607095)
|
|
8
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24040320240757768
|
04/03/2024
|
HARISH RAVINDRA GEDAM
|
1829008WL051641
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397490
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24040320240757580
|
04/03/2024
|
Pankaj Sonba Watgure
|
1829008WL051626
|
Pankaj Sonba Watgure
|
00048
|
BKID0009611
|
1404
|
1404
|
Processed
|
05/03/2024
|
|
1337397489
|
|
PANKAJ SONUJI WADGURE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24040320240757579
|
04/03/2024
|
Sonaba Markhandi Watgure
|
1829008WL051626
|
Sonaba Markhandi Watgure
|
00048
|
BKID0009611
|
1404
|
1404
|
Processed
|
05/03/2024
|
|
1337397505
|
|
SONUJI MAKARDI VADGURE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24040320240757773
|
04/03/2024
|
Suraj Shamrao Sonule
|
1829008WL051641
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397491
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-033-002/619
(DONGARGAON (Mul))
|
1829008000NRG24040320240757597
|
04/03/2024
|
Shalu Eshwar Sonule
|
1829008WL051626
|
Shalu Eshwar Sonule
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
05/03/2024
|
|
1337397506
|
|
SHALU ISHWAR SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24040320240752023
|
04/03/2024
|
Suwarna Balaji Bhoyar
|
1829008WL051368
|
Suwarna Balaji Bhoyar
|
00048
|
BKID0009629
|
942
|
942
|
Processed
|
05/03/2024
|
|
1337397493
|
|
SUWARNA BALAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24040320240752022
|
04/03/2024
|
Yogesh balaji bhoyar
|
1829008WL051368
|
Yogesh balaji bhoyar
|
00048
|
BKID0009629
|
942
|
942
|
Processed
|
05/03/2024
|
|
1337397492
|
|
YOGESH BALAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24040320240754781
|
04/03/2024
|
BANDU KESHAV WADHAI
|
1829008WL051497
|
BANDU KESHAV WADHAI
|
00048
|
BKID0009634
|
2912
|
2912
|
Processed
|
05/03/2024
|
|
1337397497
|
|
BANDU KESHAV WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24040320240752566
|
04/03/2024
|
Devidas Tukaram Sonule
|
1829008WL051399
|
Devidas Tukaram Sonule
|
00048
|
BKID0009634
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397504
|
|
DEVIDAS TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24040320240752567
|
04/03/2024
|
Jayshri Navnath Sonule
|
1829008WL051399
|
Jayshri Navnath Sonule
|
00048
|
BKID0009634
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397495
|
|
JAYASHRI NAVNATH SONULE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24040320240752564
|
04/03/2024
|
navnath Tukaram Sonule
|
1829008WL051399
|
navnath Tukaram Sonule
|
00048
|
BKID0009634
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397494
|
|
NAVNATH TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24040320240752563
|
04/03/2024
|
sainath
|
1829008WL051399
|
sainath
|
00048
|
BKID0009634
|
850
|
850
|
Processed
|
05/03/2024
|
|
1337397496
|
|
SAINATH TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-037-001/144
(CHITTEGAON)
|
1829008000NRG24040320240752627
|
04/03/2024
|
Bhujangrao Kawadu Chaudhari
|
1829008WL051406
|
Bhujangrao Kawadu Chaudhari
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
05/03/2024
|
|
1337397498
|
|
BHUJANG KAWADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUL
|
MH-29-008-037-001/144
(CHITTEGAON)
|
1829008000NRG24040320240752628
|
04/03/2024
|
manjulabai Chaudhari
|
1829008WL051406
|
manjulabai Chaudhari
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
05/03/2024
|
|
1337397503
|
|
MANJUABAI BHUJANGARAV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-037-001/69
(CHITTEGAON)
|
1829008000NRG24040320240752644
|
04/03/2024
|
vilas bajirao bagade
|
1829008WL051406
|
vilas bajirao bagade
|
00048
|
BKID0009634
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337397502
|
|
VILAS BAJIRAV BAGADE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24040320240757363
|
04/03/2024
|
RAHUL LALAJI KULMETHE
|
1829008WL051610
|
RAHUL LALAJI KULMETHE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397499
|
|
RAHUL LALAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24040320240754592
|
04/03/2024
|
ALAKA SHOBHAKAR SIDAM
|
1829008WL051487
|
ALAKA SHOBHAKAR SIDAM
|
00048
|
BKID0009634
|
822
|
822
|
Processed
|
05/03/2024
|
|
1337397500
|
|
ALKA SHOBHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24040320240754693
|
04/03/2024
|
HANSA PRABHAKAR SIDAM
|
1829008WL051489
|
HANSA PRABHAKAR SIDAM
|
00048
|
BKID0009634
|
1530
|
1530
|
Processed
|
05/03/2024
|
|
1337397501
|
|
HANSATAI PRABHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
|
26
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24040320240754188
|
04/03/2024
|
Suman Chandrakiran Rasse
|
1829008WL051470
|
Suman Chandrakiran Rasse
|
00051
|
MAHB0000182
|
942
|
942
|
Processed
|
05/03/2024
|
|
1337397411
|
|
SUMAN CHANDRAKIRAN RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24040320240754191
|
04/03/2024
|
Ankush Nandaji Shende
|
1829008WL051470
|
Ankush Nandaji Shende
|
00051
|
MAHB0000182
|
672
|
672
|
Processed
|
05/03/2024
|
|
1337397465
|
|
ANKUSH NANDAJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24040320240754190
|
04/03/2024
|
Nandaji Jankiram Shende
|
1829008WL051470
|
Nandaji Jankiram Shende
|
00051
|
MAHB0000182
|
672
|
672
|
Processed
|
05/03/2024
|
|
1337397541
|
|
NANDAJI JANAKIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24040320240754200
|
04/03/2024
|
Pramod Bhaiyaji Rasse
|
1829008WL051470
|
Pramod Bhaiyaji Rasse
|
00051
|
MAHB0000182
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337397462
|
|
PRAMOD BHAIYYAJI RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24040320240754215
|
04/03/2024
|
Jagdish Wasudeo Mahadore
|
1829008WL051470
|
Jagdish Wasudeo Mahadore
|
00051
|
MAHB0000182
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337397419
|
|
JAGADISH WASUDEO MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24040320240754260
|
04/03/2024
|
Supriya Pravin Shende
|
1829008WL051470
|
Supriya Pravin Shende
|
00051
|
MAHB0000182
|
1212
|
1212
|
Processed
|
05/03/2024
|
|
1337397469
|
|
SUPRIYA PRAVIN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24040320240754273
|
04/03/2024
|
Kavita Sunil Shende
|
1829008WL051470
|
Kavita Sunil Shende
|
00051
|
MAHB0000182
|
774
|
774
|
Processed
|
05/03/2024
|
|
1337397440
|
|
Mrs. KAVITA SUNIL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24040320240754272
|
04/03/2024
|
Sunil Namdeo Shende
|
1829008WL051470
|
Sunil Namdeo Shende
|
00051
|
MAHB0000182
|
774
|
774
|
Processed
|
05/03/2024
|
|
1337397435
|
|
Mr. SUNIL NAMDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUL
|
MH-29-008-005-001/211331
(FISCUTI)
|
1829008000NRG24040320240754277
|
04/03/2024
|
Shamrao Naktu Kalam
|
1829008WL051470
|
Shamrao Naktu Kalam
|
00051
|
MAHB0000182
|
640
|
640
|
Processed
|
05/03/2024
|
|
1337397366
|
|
SHAMARAO NAKTUJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24040320240754032
|
04/03/2024
|
Omendra Suresh Mohurle
|
1829008WL051466
|
Omendra Suresh Mohurle
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397434
|
|
Mr. OMENDRA SURESH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUL
|
MH-29-008-005-001/211386
(FISCUTI)
|
1829008000NRG24040320240754302
|
04/03/2024
|
Suresh Bolan mohurle
|
1829008WL051470
|
Suresh Bolan mohurle
|
00051
|
MAHB0000182
|
786
|
786
|
Processed
|
05/03/2024
|
|
1337397545
|
|
SURESH BOLAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24040320240754307
|
04/03/2024
|
Karan Liladhar Shende
|
1829008WL051470
|
Karan Liladhar Shende
|
00051
|
MAHB0000182
|
774
|
774
|
Processed
|
05/03/2024
|
|
1337397539
|
|
Mr. KARAN LILADHAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24040320240754337
|
04/03/2024
|
Vishranti Nitesh Kawale
|
1829008WL051470
|
Vishranti Nitesh Kawale
|
00051
|
MAHB0000182
|
515
|
515
|
Processed
|
05/03/2024
|
|
1337397471
|
|
VISHRANTI NITESH KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-015-001/210034
(SUSHI)
|
1829008000NRG24040320240756098
|
04/03/2024
|
VIJAYABAI TULSHIDAS BHASARKAR
|
1829008WL051563
|
VIJAYABAI TULSHIDAS BHASARKAR
|
00051
|
MAHB0000182
|
1284
|
1284
|
Processed
|
05/03/2024
|
|
1337397456
|
|
Mrs. KALPANA TULSHIRAM BHASARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24040320240756109
|
04/03/2024
|
Bandu Maroti Naitam
|
1829008WL051563
|
Bandu Maroti Naitam
|
00051
|
MAHB0000182
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397457
|
|
BANDU MAROTI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24040320240756111
|
04/03/2024
|
Vandana Diwakar Naitam
|
1829008WL051563
|
Vandana Diwakar Naitam
|
00051
|
MAHB0000182
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397436
|
|
Miss. VANDANA DIWAKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-015-001/211926
(SUSHI)
|
1829008000NRG24040320240756114
|
04/03/2024
|
Mangala Shalik Mohurle
|
1829008WL051563
|
Mangala Shalik Mohurle
|
00051
|
MAHB0000182
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397449
|
|
Mrs. Mangala Shalik Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24040320240754780
|
04/03/2024
|
Maroti Narayan Satpute
|
1829008WL051497
|
Maroti Narayan Satpute
|
00051
|
MAHB0000182
|
2912
|
2912
|
Processed
|
05/03/2024
|
|
1337397550
|
|
Mr. MAROTI NARAYAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24040320240754779
|
04/03/2024
|
Pravin Maroti Satpute
|
1829008WL051497
|
Pravin Maroti Satpute
|
00051
|
MAHB0000182
|
2912
|
2912
|
Processed
|
05/03/2024
|
|
1337397407
|
|
PRAVIN MAROTI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24040320240754783
|
04/03/2024
|
BHAGYASHRI NIKHIL WADHAI
|
1829008WL051497
|
BHAGYASHRI NIKHIL WADHAI
|
00051
|
MAHB0000182
|
2912
|
2912
|
Processed
|
05/03/2024
|
|
1337397409
|
|
BHAGYSHRI NIKHEEL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24040320240754782
|
04/03/2024
|
NIKHIL BANDU WADHAI
|
1829008WL051497
|
NIKHIL BANDU WADHAI
|
00051
|
MAHB0000182
|
2912
|
2912
|
Processed
|
05/03/2024
|
|
1337397408
|
|
NIKHEEL BANDU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24040320240754517
|
04/03/2024
|
Abhay Ramesh Gedam
|
1829008WL051480
|
Abhay Ramesh Gedam
|
00051
|
MAHB0000182
|
1105
|
1105
|
Processed
|
05/03/2024
|
|
1337397447
|
|
ABHAY RAMESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24040320240754516
|
04/03/2024
|
PRIYANKA RAMESH GEDAM
|
1829008WL051480
|
PRIYANKA RAMESH GEDAM
|
00051
|
MAHB0000182
|
1326
|
1326
|
Processed
|
05/03/2024
|
|
1337397464
|
|
PRIYANKA RAMESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24040320240757364
|
04/03/2024
|
KALPANA RAHUL KULMETHE
|
1829008WL051610
|
KALPANA RAHUL KULMETHE
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397474
|
|
KALPANA RAHUL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24040320240754686
|
04/03/2024
|
Pavan Ravindra Pendor
|
1829008WL051489
|
Pavan Ravindra Pendor
|
00051
|
MAHB0000182
|
1482
|
1482
|
Processed
|
05/03/2024
|
|
1337397423
|
|
PAWAN RAVINDRA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24040320240754684
|
04/03/2024
|
Ravindra Motiram Pendor
|
1829008WL051489
|
Ravindra Motiram Pendor
|
00051
|
MAHB0000182
|
495
|
495
|
Processed
|
05/03/2024
|
|
1337397428
|
|
RAVINDRA MOTIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24040320240757368
|
04/03/2024
|
Vishal Eknath Gedam
|
1829008WL051610
|
Vishal Eknath Gedam
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397421
|
|
VISHAL EKNATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24040320240754601
|
04/03/2024
|
Sudhakar Patru kinnake
|
1829008WL051487
|
Sudhakar Patru kinnake
|
00051
|
MAHB0000182
|
738
|
738
|
Processed
|
05/03/2024
|
|
1337397422
|
|
SUDHAKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38379
|
38379
|
|
|
|
|
|
|
|
|
54
|
MUL
|
MH-29-008-005-001/209888
(FISCUTI)
|
1829008000NRG24040320240754172
|
04/03/2024
|
narayan kashinath mohurle
|
1829008WL051470
|
narayan kashinath mohurle
|
00051
|
MAHB0001062
|
520
|
520
|
Processed
|
05/03/2024
|
|
1337397540
|
|
NARAYAN KASHINATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-005-001/209923
(FISCUTI)
|
1829008000NRG24040320240754173
|
04/03/2024
|
Premila Shamrao Choudhari
|
1829008WL051470
|
Premila Shamrao Choudhari
|
00051
|
MAHB0001062
|
924
|
924
|
Processed
|
05/03/2024
|
|
1337397426
|
|
PREMILA SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-005-001/209923
(FISCUTI)
|
1829008000NRG24040320240754174
|
04/03/2024
|
Shamarao Patruji Choudhari
|
1829008WL051470
|
Shamarao Patruji Choudhari
|
00051
|
MAHB0001062
|
924
|
924
|
Processed
|
05/03/2024
|
|
1337397519
|
|
Mr. SHAMRAO PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-005-001/209923
(FISCUTI)
|
1829008000NRG24040320240754175
|
04/03/2024
|
SURAJ SHYAMRAO CHOUDHARI
|
1829008WL051470
|
SURAJ SHYAMRAO CHOUDHARI
|
00051
|
MAHB0001062
|
924
|
924
|
Processed
|
05/03/2024
|
|
1337397466
|
|
SURAJ SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24040320240754180
|
04/03/2024
|
Ajay rupdeo mohurle
|
1829008WL051470
|
Ajay rupdeo mohurle
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397451
|
|
AJAY RUPDEO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24040320240754178
|
04/03/2024
|
Chabibai Rupdeo Mohurle
|
1829008WL051470
|
Chabibai Rupdeo Mohurle
|
00051
|
MAHB0001062
|
1506
|
1506
|
Processed
|
05/03/2024
|
|
1337397518
|
|
Mr. RUPDEV PATRU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24040320240754179
|
04/03/2024
|
Rupdeo Patru Mohurle
|
1829008WL051470
|
Rupdeo Patru Mohurle
|
00051
|
MAHB0001062
|
1506
|
1506
|
Processed
|
05/03/2024
|
|
1337397517
|
|
RUPDEO PATRU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-005-001/210149
(FISCUTI)
|
1829008000NRG24040320240754182
|
04/03/2024
|
Navnath
|
1829008WL051470
|
Navnath
|
00051
|
MAHB0001062
|
935
|
935
|
Processed
|
05/03/2024
|
|
1337397424
|
|
Mr. NAVNATH DAULAT NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-005-001/210149
(FISCUTI)
|
1829008000NRG24040320240754183
|
04/03/2024
|
Priti Navnath Nikeshar
|
1829008WL051470
|
Priti Navnath Nikeshar
|
00051
|
MAHB0001062
|
935
|
935
|
Processed
|
05/03/2024
|
|
1337397425
|
|
Mr. NAVNATH DAULAT NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-005-001/210162
(FISCUTI)
|
1829008000NRG24040320240754184
|
04/03/2024
|
Dasharath Shankar Waghade
|
1829008WL051470
|
Dasharath Shankar Waghade
|
00051
|
MAHB0001062
|
780
|
780
|
Processed
|
05/03/2024
|
|
1337397429
|
|
Mr. DASHRATH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-005-001/210162
(FISCUTI)
|
1829008000NRG24040320240754185
|
04/03/2024
|
Mangesh Dashrath Waghade
|
1829008WL051470
|
Mangesh Dashrath Waghade
|
00051
|
MAHB0001062
|
780
|
780
|
Processed
|
05/03/2024
|
|
1337397442
|
|
Mr. MANGESH DASHARATHA WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUL
|
MH-29-008-005-001/210205
(FISCUTI)
|
1829008000NRG24040320240754187
|
04/03/2024
|
Bolan Divaru Nikodo
|
1829008WL051470
|
Bolan Divaru Nikodo
|
00051
|
MAHB0001062
|
942
|
942
|
Processed
|
05/03/2024
|
|
1337397412
|
|
Mr. BOLAN DHIVARU NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-005-001/210205
(FISCUTI)
|
1829008000NRG24040320240754186
|
04/03/2024
|
Ravita Bolan Nokode
|
1829008WL051470
|
Ravita Bolan Nokode
|
00051
|
MAHB0001062
|
628
|
628
|
Processed
|
05/03/2024
|
|
1337397524
|
|
Mrs. RAVITA BOLAN NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24040320240754189
|
04/03/2024
|
Anita Nandaji Shende
|
1829008WL051470
|
Anita Nandaji Shende
|
00051
|
MAHB0001062
|
560
|
560
|
Processed
|
05/03/2024
|
|
1337397542
|
|
Mrs. ANITA NANDAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUL
|
MH-29-008-005-001/210275
(FISCUTI)
|
1829008000NRG24040320240754192
|
04/03/2024
|
Kishor Nandaj Shende
|
1829008WL051470
|
Kishor Nandaj Shende
|
00051
|
MAHB0001062
|
224
|
224
|
Processed
|
05/03/2024
|
|
1337397430
|
|
Mr. KISHOR NANDAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24040320240754199
|
04/03/2024
|
Bhaiyaji Ramjai Rasse
|
1829008WL051470
|
Bhaiyaji Ramjai Rasse
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397413
|
|
BHAIYAJI RAMJI RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24040320240754201
|
04/03/2024
|
Vimal Bhaiyaji Rasse
|
1829008WL051470
|
Vimal Bhaiyaji Rasse
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397414
|
|
VIMAL BHAIYYA RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUL
|
MH-29-008-005-001/210484
(FISCUTI)
|
1829008000NRG24040320240754205
|
04/03/2024
|
Rupali Sharad Gurnule
|
1829008WL051470
|
Rupali Sharad Gurnule
|
00051
|
MAHB0001062
|
825
|
825
|
Processed
|
05/03/2024
|
|
1337397432
|
|
Mr. SHARAD PATRUJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUL
|
MH-29-008-005-001/210484
(FISCUTI)
|
1829008000NRG24040320240754204
|
04/03/2024
|
Sharad Patruji Gurnule
|
1829008WL051470
|
Sharad Patruji Gurnule
|
00051
|
MAHB0001062
|
825
|
825
|
Processed
|
05/03/2024
|
|
1337397431
|
|
Mr. SHARAD PATRUJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MUL
|
MH-29-008-005-001/210520
(FISCUTI)
|
1829008000NRG24040320240754206
|
04/03/2024
|
Vania Suresh Kawle
|
1829008WL051470
|
Vania Suresh Kawle
|
00051
|
MAHB0001062
|
630
|
630
|
Processed
|
05/03/2024
|
|
1337397546
|
|
Mr. SURESH SAKHARAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24040320240754210
|
04/03/2024
|
Devidas Lakha Rasse
|
1829008WL051470
|
Devidas Lakha Rasse
|
00051
|
MAHB0001062
|
702
|
702
|
Processed
|
05/03/2024
|
|
1337397418
|
|
Mr. DEVIDAS LAKHAJI RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24040320240754212
|
04/03/2024
|
INDIRA DEVIDAS RASSE
|
1829008WL051470
|
INDIRA DEVIDAS RASSE
|
00051
|
MAHB0001062
|
702
|
702
|
Processed
|
05/03/2024
|
|
1337397463
|
|
Miss. Indira Devidas Rasse
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24040320240754209
|
04/03/2024
|
Suman Devidas Rasse
|
1829008WL051470
|
Suman Devidas Rasse
|
00051
|
MAHB0001062
|
702
|
702
|
Processed
|
05/03/2024
|
|
1337397417
|
|
Mr. DEVIDAS LAKHAJI RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MUL
|
MH-29-008-005-001/210661
(FISCUTI)
|
1829008000NRG24040320240754211
|
04/03/2024
|
TIKARAM DEVIDAS RASSE
|
1829008WL051470
|
TIKARAM DEVIDAS RASSE
|
00051
|
MAHB0001062
|
702
|
702
|
Processed
|
05/03/2024
|
|
1337397512
|
|
Mr. TIKARAM DEVIDAS RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24040320240754216
|
04/03/2024
|
Godavari Jagdish Mahadole
|
1829008WL051470
|
Godavari Jagdish Mahadole
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337397420
|
|
Mrs. GODAVARI JAGADISH MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24040320240754218
|
04/03/2024
|
PUSHPA VINOD MAHADOR
|
1829008WL051470
|
PUSHPA VINOD MAHADOR
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
05/03/2024
|
|
1337397513
|
|
Mr. VINOD WASUDEO MAHADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MUL
|
MH-29-008-005-001/210681
(FISCUTI)
|
1829008000NRG24040320240754217
|
04/03/2024
|
Vinod Wasudeo Mahadole
|
1829008WL051470
|
Vinod Wasudeo Mahadole
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
05/03/2024
|
|
1337397438
|
|
Mr. VINOD WASUDEO MAHADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MUL
|
MH-29-008-005-001/210714
(FISCUTI)
|
1829008000NRG24040320240754219
|
04/03/2024
|
Parvatabai Sudhakar sonule
|
1829008WL051470
|
Parvatabai Sudhakar sonule
|
00051
|
MAHB0001062
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337397544
|
|
PARVATABAI SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-005-001/210714
(FISCUTI)
|
1829008000NRG24040320240754220
|
04/03/2024
|
Sudhakar Pandurang Sonule
|
1829008WL051470
|
Sudhakar Pandurang Sonule
|
00051
|
MAHB0001062
|
840
|
840
|
Processed
|
05/03/2024
|
|
1337397543
|
|
SUDHAKAR PANDURANG SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24040320240754029
|
04/03/2024
|
Janandhar Ramdas Kokode
|
1829008WL051466
|
Janandhar Ramdas Kokode
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397521
|
|
Mr. JALINDAR RAMDAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MUL
|
MH-29-008-005-001/210763
(FISCUTI)
|
1829008000NRG24040320240754030
|
04/03/2024
|
Nitatai Jalindhar Kokode
|
1829008WL051466
|
Nitatai Jalindhar Kokode
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397520
|
|
Mr. JALINDAR RAMDAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MUL
|
MH-29-008-005-001/211078
(FISCUTI)
|
1829008000NRG24040320240754233
|
04/03/2024
|
Barula Prakash Choudhari
|
1829008WL051470
|
Barula Prakash Choudhari
|
00051
|
MAHB0001062
|
660
|
660
|
Processed
|
05/03/2024
|
|
1337397443
|
|
Mr. PRAKASH BAPUNYA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MUL
|
MH-29-008-005-001/211078
(FISCUTI)
|
1829008000NRG24040320240754234
|
04/03/2024
|
Prakash Bapunya Choudhari
|
1829008WL051470
|
Prakash Bapunya Choudhari
|
00051
|
MAHB0001062
|
660
|
660
|
Processed
|
05/03/2024
|
|
1337397444
|
|
Mr. PRAKASH BAPUNYA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MUL
|
MH-29-008-005-001/211168
(FISCUTI)
|
1829008000NRG24040320240754238
|
04/03/2024
|
Dinesh Dasharath Rasse
|
1829008WL051470
|
Dinesh Dasharath Rasse
|
00051
|
MAHB0001062
|
1155
|
1155
|
Processed
|
05/03/2024
|
|
1337397450
|
|
Mr. DINESH DASHARATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MUL
|
MH-29-008-005-001/211168
(FISCUTI)
|
1829008000NRG24040320240754239
|
04/03/2024
|
Savita Dinesh Rasse
|
1829008WL051470
|
Savita Dinesh Rasse
|
00051
|
MAHB0001062
|
1155
|
1155
|
Processed
|
05/03/2024
|
|
1337397460
|
|
Mrs. SAVITA DINESH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MUL
|
MH-29-008-005-001/211273
(FISCUTI)
|
1829008000NRG24040320240754241
|
04/03/2024
|
Rupali Madhukar Mandade
|
1829008WL051470
|
Rupali Madhukar Mandade
|
00051
|
MAHB0001062
|
852
|
852
|
Processed
|
05/03/2024
|
|
1337397441
|
|
Miss. Rupali Madhukar Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MUL
|
MH-29-008-005-001/211279
(FISCUTI)
|
1829008000NRG24040320240754244
|
04/03/2024
|
Lalita Sharad Gurnule
|
1829008WL051470
|
Lalita Sharad Gurnule
|
00051
|
MAHB0001062
|
525
|
525
|
Processed
|
05/03/2024
|
|
1337397433
|
|
LALITA SHARAD GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-005-001/211279
(FISCUTI)
|
1829008000NRG24040320240754243
|
04/03/2024
|
Nakatu Dhivaru Gurnule
|
1829008WL051470
|
Nakatu Dhivaru Gurnule
|
00051
|
MAHB0001062
|
630
|
630
|
Processed
|
05/03/2024
|
|
1337397547
|
|
DHIWRU GURNULE NAKTU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24040320240754254
|
04/03/2024
|
Ambadas Vaktu Shende
|
1829008WL051470
|
Ambadas Vaktu Shende
|
00051
|
MAHB0001062
|
876
|
876
|
Processed
|
05/03/2024
|
|
1337397549
|
|
Mr. AMBADAS VAKTU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24040320240754255
|
04/03/2024
|
Nirmala Ambadas Shende
|
1829008WL051470
|
Nirmala Ambadas Shende
|
00051
|
MAHB0001062
|
876
|
876
|
Processed
|
05/03/2024
|
|
1337397548
|
|
NIRMALA AMBADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24040320240754258
|
04/03/2024
|
Pravin Ambadas Shende
|
1829008WL051470
|
Pravin Ambadas Shende
|
00051
|
MAHB0001062
|
1212
|
1212
|
Processed
|
05/03/2024
|
|
1337397470
|
|
PRAVIN AMBADAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24040320240754257
|
04/03/2024
|
Varsha Vinod Shende
|
1829008WL051470
|
Varsha Vinod Shende
|
00051
|
MAHB0001062
|
1212
|
1212
|
Processed
|
05/03/2024
|
|
1337397448
|
|
VARSHA VINOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MUL
|
MH-29-008-005-001/211306
(FISCUTI)
|
1829008000NRG24040320240754261
|
04/03/2024
|
Dilip Raghunath Mohurle
|
1829008WL051470
|
Dilip Raghunath Mohurle
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
05/03/2024
|
|
1337397522
|
|
Mr. DILIP RAGHUNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MUL
|
MH-29-008-005-001/211306
(FISCUTI)
|
1829008000NRG24040320240754262
|
04/03/2024
|
Pushpa Dilip Mohurle
|
1829008WL051470
|
Pushpa Dilip Mohurle
|
00051
|
MAHB0001062
|
750
|
750
|
Processed
|
05/03/2024
|
|
1337397523
|
|
Mrs. PUSHPATAI DILIP MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MUL
|
MH-29-008-005-001/211309
(FISCUTI)
|
1829008000NRG24040320240754264
|
04/03/2024
|
Parmanand Ganpat Khobragade
|
1829008WL051470
|
Parmanand Ganpat Khobragade
|
00051
|
MAHB0001062
|
756
|
756
|
Processed
|
05/03/2024
|
|
1337397415
|
|
Mr. PARMANAND GANPAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MUL
|
MH-29-008-005-001/211309
(FISCUTI)
|
1829008000NRG24040320240754265
|
04/03/2024
|
Tara Parmanad Khobragade
|
1829008WL051470
|
Tara Parmanad Khobragade
|
00051
|
MAHB0001062
|
756
|
756
|
Processed
|
05/03/2024
|
|
1337397416
|
|
Mr. PARMANAND GANPAT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MUL
|
MH-29-008-005-001/211321
(FISCUTI)
|
1829008000NRG24040320240754274
|
04/03/2024
|
Tanmay Sunil Shende
|
1829008WL051470
|
Tanmay Sunil Shende
|
00051
|
MAHB0001062
|
516
|
516
|
Processed
|
05/03/2024
|
|
1337397514
|
|
TANMAY SUNIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUL
|
MH-29-008-005-001/211331
(FISCUTI)
|
1829008000NRG24040320240754278
|
04/03/2024
|
Suman Shamrao Kalam
|
1829008WL051470
|
Suman Shamrao Kalam
|
00051
|
MAHB0001062
|
640
|
640
|
Processed
|
05/03/2024
|
|
1337397367
|
|
Mrs. SUMAN SHAMRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24040320240754283
|
04/03/2024
|
Madhuri Roshan Choudhari
|
1829008WL051470
|
Madhuri Roshan Choudhari
|
00051
|
MAHB0001062
|
1410
|
1410
|
Processed
|
05/03/2024
|
|
1337397459
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24040320240754282
|
04/03/2024
|
Roshan Dipak Chaudhari
|
1829008WL051470
|
Roshan Dipak Chaudhari
|
00051
|
MAHB0001062
|
1410
|
1410
|
Processed
|
05/03/2024
|
|
1337397458
|
|
Mr. ROSHAN LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MUL
|
MH-29-008-005-001/211337
(FISCUTI)
|
1829008000NRG24040320240754284
|
04/03/2024
|
Lata Nandaji Choudhari
|
1829008WL051470
|
Lata Nandaji Choudhari
|
00051
|
MAHB0001062
|
426
|
426
|
Processed
|
05/03/2024
|
|
1337397467
|
|
Mrs. LATA NANDAKISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MUL
|
MH-29-008-005-001/211339
(FISCUTI)
|
1829008000NRG24040320240754286
|
04/03/2024
|
PALLAVI DIVAKAR CHAUDHARI
|
1829008WL051470
|
PALLAVI DIVAKAR CHAUDHARI
|
00051
|
MAHB0001062
|
990
|
990
|
Processed
|
05/03/2024
|
|
1337397452
|
|
Mrs. PALLAVI DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MUL
|
MH-29-008-005-001/211342
(FISCUTI)
|
1829008000NRG24040320240754290
|
04/03/2024
|
Indira Nilakant shende
|
1829008WL051470
|
Indira Nilakant shende
|
00051
|
MAHB0001062
|
500
|
500
|
Processed
|
05/03/2024
|
|
1337397410
|
|
INDIRA NILKANTH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUL
|
MH-29-008-005-001/211342
(FISCUTI)
|
1829008000NRG24040320240754289
|
04/03/2024
|
Nilkant jagnnath Shende
|
1829008WL051470
|
Nilkant jagnnath Shende
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
05/03/2024
|
|
1337397525
|
|
Mr. NILKANTHA JAGANNATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MUL
|
MH-29-008-005-001/211344
(FISCUTI)
|
1829008000NRG24040320240754292
|
04/03/2024
|
Ratnmala Nagoba Choudhari
|
1829008WL051470
|
Ratnmala Nagoba Choudhari
|
00051
|
MAHB0001062
|
760
|
760
|
Processed
|
05/03/2024
|
|
1337397427
|
|
Mrs. RATNAMALA NAGOBA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MUL
|
MH-29-008-005-001/211344
(FISCUTI)
|
1829008000NRG24040320240754294
|
04/03/2024
|
sarita bhaskar choudhari
|
1829008WL051470
|
sarita bhaskar choudhari
|
00051
|
MAHB0001062
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337397455
|
|
Mrs. SARITA BHASKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MUL
|
MH-29-008-005-001/211370
(FISCUTI)
|
1829008000NRG24040320240754300
|
04/03/2024
|
sarika balaji mohurle
|
1829008WL051470
|
sarika balaji mohurle
|
00051
|
MAHB0001062
|
1254
|
1254
|
Processed
|
05/03/2024
|
|
1337397445
|
|
Mr. BALAJI VASANT MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MUL
|
MH-29-008-005-001/211372
(FISCUTI)
|
1829008000NRG24040320240754301
|
04/03/2024
|
Ranjana Dasharath Shende
|
1829008WL051470
|
Ranjana Dasharath Shende
|
00051
|
MAHB0001062
|
1254
|
1254
|
Processed
|
05/03/2024
|
|
1337397404
|
|
Mrs. RANJANA DASHARAT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24040320240754306
|
04/03/2024
|
Jyoti Liladhar Shende
|
1829008WL051470
|
Jyoti Liladhar Shende
|
00051
|
MAHB0001062
|
774
|
774
|
Processed
|
05/03/2024
|
|
1337397406
|
|
JYOTI LILADHAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUL
|
MH-29-008-005-001/211392
(FISCUTI)
|
1829008000NRG24040320240754305
|
04/03/2024
|
Liladhar pandurang Shende
|
1829008WL051470
|
Liladhar pandurang Shende
|
00051
|
MAHB0001062
|
774
|
774
|
Processed
|
05/03/2024
|
|
1337397405
|
|
LILADHAR PANDURANG SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-005-001/211394
(FISCUTI)
|
1829008000NRG24040320240754308
|
04/03/2024
|
Namdeo patru Wadhai
|
1829008WL051470
|
Namdeo patru Wadhai
|
00051
|
MAHB0001062
|
1254
|
1254
|
Processed
|
05/03/2024
|
|
1337397439
|
|
Mrs. SAVITA NAMDEV WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MUL
|
MH-29-008-005-001/211405
(FISCUTI)
|
1829008000NRG24040320240754311
|
04/03/2024
|
Arun Jayaram Choudhari
|
1829008WL051470
|
Arun Jayaram Choudhari
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
05/03/2024
|
|
1337397453
|
|
Mr. ARUN JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MUL
|
MH-29-008-005-001/211405
(FISCUTI)
|
1829008000NRG24040320240754312
|
04/03/2024
|
Sulbha Arun Choudhari
|
1829008WL051470
|
Sulbha Arun Choudhari
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
05/03/2024
|
|
1337397454
|
|
Mr. ARUN JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MUL
|
MH-29-008-005-001/211420
(FISCUTI)
|
1829008000NRG24040320240754314
|
04/03/2024
|
Arvind Sakharam Kawale
|
1829008WL051470
|
Arvind Sakharam Kawale
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
05/03/2024
|
|
1337397516
|
|
Mr. ARVIND SAKHARAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MUL
|
MH-29-008-005-001/211420
(FISCUTI)
|
1829008000NRG24040320240754315
|
04/03/2024
|
Jayshri Arvind Kawale
|
1829008WL051470
|
Jayshri Arvind Kawale
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
05/03/2024
|
|
1337397515
|
|
Mrs. JAYSHRI ARVIND KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24040320240754318
|
04/03/2024
|
Prajesh Prabhakar Choudhari
|
1829008WL051470
|
Prajesh Prabhakar Choudhari
|
00051
|
MAHB0001062
|
182
|
182
|
Processed
|
05/03/2024
|
|
1337397461
|
|
PRAJESH PRABHAKR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24040320240754316
|
04/03/2024
|
Priti Prabhakar Choudhari
|
1829008WL051470
|
Priti Prabhakar Choudhari
|
00051
|
MAHB0001062
|
910
|
910
|
Processed
|
05/03/2024
|
|
1337397365
|
|
Mr. PRABHAKAR JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUL
|
MH-29-008-005-001/211489
(FISCUTI)
|
1829008000NRG24040320240754327
|
04/03/2024
|
Raju Baburao Gurnule
|
1829008WL051470
|
Raju Baburao Gurnule
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397446
|
|
Mr. RAJU BABURAO GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUL
|
MH-29-008-005-001/211491
(FISCUTI)
|
1829008000NRG24040320240754328
|
04/03/2024
|
Raju Eknath Rasse
|
1829008WL051470
|
Raju Eknath Rasse
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
05/03/2024
|
|
1337397368
|
|
Mr. RAJU EKNATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MUL
|
MH-29-008-005-001/211491
(FISCUTI)
|
1829008000NRG24040320240754329
|
04/03/2024
|
SULOCHANA RAJU RASSE
|
1829008WL051470
|
SULOCHANA RAJU RASSE
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
05/03/2024
|
|
1337397369
|
|
Mr. RAJU EKNATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24040320240754334
|
04/03/2024
|
Nitesh Shridhar kawle
|
1829008WL051470
|
Nitesh Shridhar kawle
|
00051
|
MAHB0001062
|
618
|
618
|
Processed
|
05/03/2024
|
|
1337397437
|
|
Mr. NITESH SHRIDHAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24040320240754335
|
04/03/2024
|
Sugandha Shridhar kawle
|
1829008WL051470
|
Sugandha Shridhar kawle
|
00051
|
MAHB0001062
|
618
|
618
|
Processed
|
05/03/2024
|
|
1337397468
|
|
Mr. SHRIDHAR GANPATI KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64115
|
64115
|
|
|
|
|
|
|
|
|
126
|
MUL
|
MH-29-008-005-001/211426
(FISCUTI)
|
1829008000NRG24040320240754317
|
04/03/2024
|
Prashant Prabhakar Choudhari
|
1829008WL051470
|
Prashant Prabhakar Choudhari
|
00114
|
YESB0CDC024
|
910
|
910
|
Processed
|
05/03/2024
|
|
1337397335
|
|
PRASHANT PRABHAKAR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
MUL
|
MH-29-008-005-001/211502
(FISCUTI)
|
1829008000NRG24040320240754336
|
04/03/2024
|
Shridhar Ganpati Kawle
|
1829008WL051470
|
Shridhar Ganpati Kawle
|
00114
|
YESB0CDC024
|
618
|
618
|
Processed
|
05/03/2024
|
|
1337397333
|
|
Mr. SHRIDHAR GANPATI KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24040320240755116
|
04/03/2024
|
Praful Sakharam Burande
|
1829008WL051526
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397349
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24040320240754534
|
04/03/2024
|
SUPRIYA RAYBIN WALAKE
|
1829008WL051480
|
SUPRIYA RAYBIN WALAKE
|
00114
|
YESB0CDC024
|
865
|
865
|
Processed
|
05/03/2024
|
|
1337397363
|
|
SUPRIYA ROBIN WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
MUL
|
MH-29-008-037-001/34
(CHITTEGAON)
|
1829008000NRG24040320240752542
|
04/03/2024
|
Shobha Bapuji Zarkar
|
1829008WL051397
|
Shobha Bapuji Zarkar
|
00114
|
YESB0CDC024
|
996
|
996
|
Processed
|
05/03/2024
|
|
1337397334
|
|
SHOBHABAI BAPUJI ZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
131
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24040320240757766
|
04/03/2024
|
maroti
|
1829008WL051641
|
maroti
|
00114
|
YESB0CDC034
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397560
|
|
MAROTI SITKURA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24040320240757572
|
04/03/2024
|
Prabhatai
|
1829008WL051626
|
Prabhatai
|
00114
|
YESB0CDC034
|
768
|
768
|
Processed
|
05/03/2024
|
|
1337397337
|
|
PRABHABAI MAROTI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-033-002/171
(DONGARGAON (Mul))
|
1829008000NRG24040320240757584
|
04/03/2024
|
Tulshiram Baburao Meshram
|
1829008WL051626
|
Tulshiram Baburao Meshram
|
00114
|
YESB0CDC034
|
1500
|
1500
|
Processed
|
05/03/2024
|
|
1337397336
|
|
TULASHIDAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
134
|
MUL
|
MH-29-008-015-001/210034
(SUSHI)
|
1829008000NRG24040320240756097
|
04/03/2024
|
TULSHIDAS VARALU BHASARKAR
|
1829008WL051563
|
TULSHIDAS VARALU BHASARKAR
|
00114
|
YESB0CDC054
|
1284
|
1284
|
Processed
|
05/03/2024
|
|
1337397553
|
|
TULSHIRAM VARALUJI BHASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24040320240756110
|
04/03/2024
|
Kamal Bandu Naitam
|
1829008WL051563
|
Kamal Bandu Naitam
|
00114
|
YESB0CDC054
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397358
|
|
KAMAL BANDU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
MUL
|
MH-29-008-015-001/211926
(SUSHI)
|
1829008000NRG24040320240756113
|
04/03/2024
|
Shalik Pandurang Mohurle
|
1829008WL051563
|
Shalik Pandurang Mohurle
|
00114
|
YESB0CDC054
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397551
|
|
SHALIK PADURANG MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24040320240754985
|
04/03/2024
|
Anandrao Mahagu Burande
|
1829008WL051513
|
Anandrao Mahagu Burande
|
00114
|
YESB0CDC054
|
2296
|
2296
|
Processed
|
05/03/2024
|
|
1337397555
|
|
ANANDRAO MAHAGU BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24040320240755115
|
04/03/2024
|
Nilesh Anandrao Burande
|
1829008WL051526
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397360
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
MUL
|
MH-29-008-021-001/20
(UTHALPETH)
|
1829008000NRG24040320240754988
|
04/03/2024
|
BALA Mahagu Burande
|
1829008WL051513
|
BALA Mahagu Burande
|
00114
|
YESB0CDC054
|
2296
|
2296
|
Processed
|
05/03/2024
|
|
1337397348
|
|
BALU MAHAGU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MUL
|
MH-29-008-021-001/20
(UTHALPETH)
|
1829008000NRG24040320240754989
|
04/03/2024
|
Panchfula Balu Burande
|
1829008WL051513
|
Panchfula Balu Burande
|
00114
|
YESB0CDC054
|
2296
|
2296
|
Processed
|
05/03/2024
|
|
1337397361
|
|
PANCHAFULA BALU BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
MUL
|
MH-29-008-021-001/7
(UTHALPETH)
|
1829008000NRG24040320240755118
|
04/03/2024
|
SHAMRAO BHAIYYAJI SATPUTE
|
1829008WL051526
|
SHAMRAO BHAIYYAJI SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397558
|
|
SHAMRAO BHAYYAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24040320240754738
|
04/03/2024
|
Sanjay Yamaji Burande
|
1829008WL051494
|
Sanjay Yamaji Burande
|
00114
|
YESB0CDC054
|
1827
|
1827
|
Processed
|
05/03/2024
|
|
1337397556
|
|
SANJAY YAMAJI BURABDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
MUL
|
MH-29-008-023-001/208103
(NALESHWAR)
|
1829008000NRG24040320240754510
|
04/03/2024
|
JIJA ISHWAR KUMRE
|
1829008WL051480
|
JIJA ISHWAR KUMRE
|
00114
|
YESB0CDC054
|
755
|
755
|
Processed
|
05/03/2024
|
|
1337397351
|
|
JIJABAI ISHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24040320240754515
|
04/03/2024
|
Alka Ramesh Gedam
|
1829008WL051480
|
Alka Ramesh Gedam
|
00114
|
YESB0CDC054
|
1326
|
1326
|
Processed
|
05/03/2024
|
|
1337397356
|
|
ALKA RAMESH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24040320240754514
|
04/03/2024
|
Ramesh Shrawan Gedam
|
1829008WL051480
|
Ramesh Shrawan Gedam
|
00114
|
YESB0CDC054
|
1326
|
1326
|
Processed
|
05/03/2024
|
|
1337397355
|
|
RAMESH SHRAWAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24040320240754519
|
04/03/2024
|
Bhaskar Baburao Gedam
|
1829008WL051480
|
Bhaskar Baburao Gedam
|
00114
|
YESB0CDC054
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337397344
|
|
BHASKAR BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24040320240754521
|
04/03/2024
|
Sachin Bhaskar Gedam
|
1829008WL051480
|
Sachin Bhaskar Gedam
|
00114
|
YESB0CDC054
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337397364
|
|
SACHIN BHASKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24040320240754520
|
04/03/2024
|
Sarita Bhaskar Gedam
|
1829008WL051480
|
Sarita Bhaskar Gedam
|
00114
|
YESB0CDC054
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337397552
|
|
SARITA BHASKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24040320240754535
|
04/03/2024
|
Kapurdas Ganpat Walake
|
1829008WL051480
|
Kapurdas Ganpat Walake
|
00114
|
YESB0CDC054
|
1038
|
1038
|
Processed
|
05/03/2024
|
|
1337397347
|
|
KAPURDAS GANAPAT WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24040320240754533
|
04/03/2024
|
Rabin Kapurdas Walake
|
1829008WL051480
|
Rabin Kapurdas Walake
|
00114
|
YESB0CDC054
|
1038
|
1038
|
Processed
|
05/03/2024
|
|
1337397354
|
|
MR RABIN KAPURDAS WALKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24040320240754537
|
04/03/2024
|
Shila Prabhakar Gedam
|
1829008WL051480
|
Shila Prabhakar Gedam
|
00114
|
YESB0CDC054
|
954
|
954
|
Processed
|
05/03/2024
|
|
1337397352
|
|
SHILABAI PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24040320240754538
|
04/03/2024
|
Vijay Prabhakar Gedam
|
1829008WL051480
|
Vijay Prabhakar Gedam
|
00114
|
YESB0CDC054
|
954
|
954
|
Processed
|
05/03/2024
|
|
1337397353
|
|
VIJAY PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24040320240754544
|
04/03/2024
|
Narendra Tanbaji Bawane
|
1829008WL051480
|
Narendra Tanbaji Bawane
|
00114
|
YESB0CDC054
|
732
|
732
|
Processed
|
05/03/2024
|
|
1337397554
|
|
NARENDRA TANBAJI BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24040320240754545
|
04/03/2024
|
Vanita Narendra Bawane
|
1829008WL051480
|
Vanita Narendra Bawane
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
05/03/2024
|
|
1337397357
|
|
VANITA NARENDRA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24040320240754560
|
04/03/2024
|
BHARAT CHARANDAS KHOBRAGADE
|
1829008WL051480
|
BHARAT CHARANDAS KHOBRAGADE
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
05/03/2024
|
|
1337397345
|
|
BHARAT CHARANDAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24040320240754561
|
04/03/2024
|
SUSHILA BHARAT KHOBRAGADE
|
1829008WL051480
|
SUSHILA BHARAT KHOBRAGADE
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
05/03/2024
|
|
1337397362
|
|
SUSHILA BHARAT KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24040320240754566
|
04/03/2024
|
CHANDRABHAN DEVIDAS RAUT
|
1829008WL051480
|
CHANDRABHAN DEVIDAS RAUT
|
00114
|
YESB0CDC054
|
1596
|
1596
|
Processed
|
05/03/2024
|
|
1337397350
|
|
CHANDRABHAN DEVIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24040320240754567
|
04/03/2024
|
PAPITA CHANDRABHAN RAUT
|
1829008WL051480
|
PAPITA CHANDRABHAN RAUT
|
00114
|
YESB0CDC054
|
1596
|
1596
|
Processed
|
05/03/2024
|
|
1337397359
|
|
PAPITA CHANDRABHAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24040320240754568
|
04/03/2024
|
BANDU TULSHIRAM VAKADE
|
1829008WL051480
|
BANDU TULSHIRAM VAKADE
|
00114
|
YESB0CDC054
|
1074
|
1074
|
Processed
|
05/03/2024
|
|
1337397346
|
|
BANDU TULSHIRAM WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36362
|
36362
|
|
|
|
|
|
|
|
|
160
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24040320240757123
|
04/03/2024
|
Nita Nandkishor Chalakh
|
1829008WL051600
|
Nita Nandkishor Chalakh
|
00114
|
YESB0CDC069
|
1560
|
1560
|
Processed
|
05/03/2024
|
|
1337397339
|
|
Nita Nandkishor Chalakh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24040320240757122
|
04/03/2024
|
Ramdas Rushi Chalakh
|
1829008WL051600
|
Ramdas Rushi Chalakh
|
00114
|
YESB0CDC069
|
1560
|
1560
|
Processed
|
05/03/2024
|
|
1337397342
|
|
RAMDAS RUSHI CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24040320240757138
|
04/03/2024
|
Mukharabai Yella Yarewar
|
1829008WL051600
|
Mukharabai Yella Yarewar
|
00114
|
YESB0CDC069
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337397343
|
|
MUKARABAI YELA YAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUL
|
MH-29-008-009-001/212672
(NANDAGAON (Mul))
|
1829008000NRG24040320240757162
|
04/03/2024
|
Baburao Mangaru Bhandare
|
1829008WL051600
|
Baburao Mangaru Bhandare
|
00114
|
YESB0CDC069
|
792
|
792
|
Processed
|
05/03/2024
|
|
1337397338
|
|
BABURAV MANGRU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUL
|
MH-29-008-009-001/212672
(NANDAGAON (Mul))
|
1829008000NRG24040320240757163
|
04/03/2024
|
Shantabai Baburao Bhandare
|
1829008WL051600
|
Shantabai Baburao Bhandare
|
00114
|
YESB0CDC069
|
792
|
792
|
Processed
|
05/03/2024
|
|
1337397340
|
|
SHANTABAI BABURAO BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUL
|
MH-29-008-009-001/212889
(NANDAGAON (Mul))
|
1829008000NRG24040320240757172
|
04/03/2024
|
SUSHMA Kiran Mohurle
|
1829008WL051600
|
SUSHMA Kiran Mohurle
|
00114
|
YESB0CDC069
|
942
|
942
|
Processed
|
05/03/2024
|
|
1337397341
|
|
SUSHMA KIRAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
166
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24040320240757769
|
04/03/2024
|
Ashish Sonba Watgure
|
1829008WL051641
|
Ashish Sonba Watgure
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397331
|
|
ASHISH SONUJI WADGURE
|
IDBI BANK(607095)
|
|
167
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24040320240757581
|
04/03/2024
|
NAINA AASHISH VADGURE
|
1829008WL051626
|
NAINA AASHISH VADGURE
|
00165
|
IBKL0000628
|
1404
|
1404
|
Processed
|
05/03/2024
|
|
1337397332
|
|
NAINA ASHISH WADGURE
|
IDBI BANK(607095)
|
|
168
|
MUL
|
MH-29-008-033-002/171
(DONGARGAON (Mul))
|
1829008000NRG24040320240757585
|
04/03/2024
|
Sumitra Tulshidas Meshram
|
1829008WL051626
|
Sumitra Tulshidas Meshram
|
00165
|
IBKL0000628
|
1500
|
1500
|
Processed
|
05/03/2024
|
|
1337397561
|
|
SUMITRA TULSHIDAS MESHRAM
|
IDBI BANK(607095)
|
|
169
|
MUL
|
MH-29-008-033-002/928
(DONGARGAON (Mul))
|
1829008000NRG24040320240757608
|
04/03/2024
|
Murlidhar Eknath Sonule
|
1829008WL051626
|
Murlidhar Eknath Sonule
|
00165
|
IBKL0000628
|
744
|
744
|
Processed
|
05/03/2024
|
|
1337397472
|
|
MURLIDHAR EKNATH SONULE
|
IDBI BANK(607095)
|
|
170
|
MUL
|
MH-29-008-033-002/928
(DONGARGAON (Mul))
|
1829008000NRG24040320240757609
|
04/03/2024
|
Pornima Murlidhar Sonule
|
1829008WL051626
|
Pornima Murlidhar Sonule
|
00165
|
IBKL0000628
|
744
|
744
|
Processed
|
05/03/2024
|
|
1337397473
|
|
PORNIMA VASANT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
171
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24040320240757125
|
04/03/2024
|
Sulochana Rupesh Chalakh
|
1829008WL051600
|
Sulochana Rupesh Chalakh
|
00415
|
SBIN0011588
|
1584
|
1584
|
Processed
|
05/03/2024
|
|
1337397403
|
|
SULOCHANA RUPESH CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24040320240757140
|
04/03/2024
|
GHANSHYAM YELLA YAREWAR
|
1829008WL051600
|
GHANSHYAM YELLA YAREWAR
|
00415
|
SBIN0011588
|
1170
|
1170
|
Processed
|
05/03/2024
|
|
1337397371
|
|
MR GHANSHAM YELAJI YAREWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUL
|
MH-29-008-015-001/210548
(SUSHI)
|
1829008000NRG24040320240756105
|
04/03/2024
|
Sumitra Vijay Meshram
|
1829008WL051563
|
Sumitra Vijay Meshram
|
00415
|
SBIN0011588
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397538
|
|
SUMITRA VIJAY MESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
MUL
|
MH-29-008-015-001/210548
(SUSHI)
|
1829008000NRG24040320240756104
|
04/03/2024
|
Vijay Sonu Meshram
|
1829008WL051563
|
Vijay Sonu Meshram
|
00415
|
SBIN0011588
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397370
|
|
VIJAY SONUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
175
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24040320240754198
|
04/03/2024
|
Dilip Ramaji Rasse
|
1829008WL051470
|
Dilip Ramaji Rasse
|
00468
|
UBIN0568660
|
628
|
628
|
Rejected
|
05/03/2024
|
|
1337397480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24040320240754259
|
04/03/2024
|
Swapnil Ambadas Shende
|
1829008WL051470
|
Swapnil Ambadas Shende
|
00468
|
UBIN0568660
|
876
|
876
|
Processed
|
05/03/2024
|
|
1337397481
|
|
SWAPNIL AMBADAS SHENDE
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUL
|
MH-29-008-005-001/211305
(FISCUTI)
|
1829008000NRG24040320240754256
|
04/03/2024
|
Vinod Ambadas Shende
|
1829008WL051470
|
Vinod Ambadas Shende
|
00468
|
UBIN0568660
|
1212
|
1212
|
Processed
|
05/03/2024
|
|
1337397483
|
|
VINOD AMBADAS SHENDE
|
UNION BANK OF INDIA(508500)
|
|
178
|
MUL
|
MH-29-008-005-001/211306
(FISCUTI)
|
1829008000NRG24040320240754263
|
04/03/2024
|
Sushil Dilip Mohurle
|
1829008WL051470
|
Sushil Dilip Mohurle
|
00468
|
UBIN0568660
|
750
|
750
|
Processed
|
05/03/2024
|
|
1337397475
|
|
Mr. SUSHIL DILIP MOHURALE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MUL
|
MH-29-008-037-001/112
(CHITTEGAON)
|
1829008000NRG24040320240752559
|
04/03/2024
|
Kajal Bandu Sonule
|
1829008WL051399
|
Kajal Bandu Sonule
|
00468
|
UBIN0568660
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397479
|
|
KAJAL BANDU SONULE
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUL
|
MH-29-008-037-001/137
(CHITTEGAON)
|
1829008000NRG24040320240752560
|
04/03/2024
|
Pornima Vijay Gohne
|
1829008WL051399
|
Pornima Vijay Gohne
|
00468
|
UBIN0568660
|
780
|
780
|
Processed
|
05/03/2024
|
|
1337397476
|
|
PORNIMA VIJAY GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24040320240752561
|
04/03/2024
|
Premdas Tukaram Sonule
|
1829008WL051399
|
Premdas Tukaram Sonule
|
00468
|
UBIN0568660
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397511
|
|
PREMDAS TUKARAM SONULE
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24040320240752565
|
04/03/2024
|
Savita Sainath sonule
|
1829008WL051399
|
Savita Sainath sonule
|
00468
|
UBIN0568660
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397509
|
|
SAVITA SAINATH SONULE
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUL
|
MH-29-008-037-001/142
(CHITTEGAON)
|
1829008000NRG24040320240752562
|
04/03/2024
|
usha premdas sonule
|
1829008WL051399
|
usha premdas sonule
|
00468
|
UBIN0568660
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397510
|
|
USHA PREMDAS SONULE
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUL
|
MH-29-008-037-001/34
(CHITTEGAON)
|
1829008000NRG24040320240752640
|
04/03/2024
|
ratnmala anil zarkar
|
1829008WL051406
|
ratnmala anil zarkar
|
00468
|
UBIN0568660
|
780
|
780
|
Processed
|
05/03/2024
|
|
1337397478
|
|
RATNAMALA ANIL ZARKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUL
|
MH-29-008-037-001/69
(CHITTEGAON)
|
1829008000NRG24040320240752645
|
04/03/2024
|
mangla vilas bagade
|
1829008WL051406
|
mangla vilas bagade
|
00468
|
UBIN0568660
|
978
|
978
|
Processed
|
05/03/2024
|
|
1337397477
|
|
MANGALA VILAS BAGADE
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUL
|
MH-29-008-043-001/216743
(KATWAN)
|
1829008000NRG24040320240757362
|
04/03/2024
|
Santmali Suresh Soyam
|
1829008WL051610
|
Santmali Suresh Soyam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397482
|
|
SANTMALI SURESH SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11722
|
11722
|
|
|
|
|
|
|
|
|
187
|
MUL
|
MH-29-008-005-001/211336
(FISCUTI)
|
1829008000NRG24040320240754281
|
04/03/2024
|
Dipak luxamn chudhari
|
1829008WL051470
|
Dipak luxamn chudhari
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
05/03/2024
|
|
1337397379
|
|
DIPAK LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MUL
|
MH-29-008-005-001/211344
(FISCUTI)
|
1829008000NRG24040320240754293
|
04/03/2024
|
Bhadkar Nagoba Choudhari
|
1829008WL051470
|
Bhadkar Nagoba Choudhari
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
05/03/2024
|
|
1337397531
|
|
BHASKAR NAGOBA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MUL
|
MH-29-008-015-001/209240
(SUSHI)
|
1829008000NRG24040320240756087
|
04/03/2024
|
MANISHA RUPESH CHIRAKE
|
1829008WL051563
|
MANISHA RUPESH CHIRAKE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
05/03/2024
|
|
1337397375
|
|
MANISHA RUPESH CHIRAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MUL
|
MH-29-008-015-001/209240
(SUSHI)
|
1829008000NRG24040320240756088
|
04/03/2024
|
Rupesh Anandrao Chirake
|
1829008WL051563
|
Rupesh Anandrao Chirake
|
00540
|
BKID0WAINGB
|
382
|
382
|
Processed
|
05/03/2024
|
|
1337397376
|
|
RUPESH ANANDRAO CHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24040320240752006
|
04/03/2024
|
Lalita Tulshiram bamane
|
1829008WL051368
|
Lalita Tulshiram bamane
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
05/03/2024
|
|
1337397389
|
|
LALITABAI TULSHIRAM BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24040320240752151
|
04/03/2024
|
Tikaram tulshiram Bamne
|
1829008WL051373
|
Tikaram tulshiram Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397530
|
|
TIKARAM TULSHIRAM BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24040320240752020
|
04/03/2024
|
Balaji Sakharam Bhoyar
|
1829008WL051368
|
Balaji Sakharam Bhoyar
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
05/03/2024
|
|
1337397391
|
|
BALAJI SAKHARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
194
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24040320240752021
|
04/03/2024
|
CHHAYA BALAJI BHOYAR
|
1829008WL051368
|
CHHAYA BALAJI BHOYAR
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
05/03/2024
|
|
1337397534
|
|
CHHAYABAI BALAJI BHOYAR, TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MUL
|
MH-29-008-019-001/246
(TADALA)
|
1829008000NRG24040320240752049
|
04/03/2024
|
Jyoti Vinayak Mahahanwar
|
1829008WL051368
|
Jyoti Vinayak Mahahanwar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
05/03/2024
|
|
1337397392
|
|
JYOTI VINAYAK MAHAJANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24040320240752071
|
04/03/2024
|
Bandu Nilkant Bamane
|
1829008WL051368
|
Bandu Nilkant Bamane
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
05/03/2024
|
|
1337397535
|
|
BANDU NILKANTH BAMNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24040320240752070
|
04/03/2024
|
BHARATI BALCHANDRA BAWANE
|
1829008WL051368
|
BHARATI BALCHANDRA BAWANE
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
05/03/2024
|
|
1337397381
|
|
BHARTI BALCHANDRA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24040320240752069
|
04/03/2024
|
Gita Suresh Bawane
|
1829008WL051368
|
Gita Suresh Bawane
|
00540
|
BKID0WAINGB
|
785
|
785
|
Processed
|
05/03/2024
|
|
1337397380
|
|
GITABAI SURESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24040320240752072
|
04/03/2024
|
vaishali Bandu Bamane
|
1829008WL051368
|
vaishali Bandu Bamane
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
05/03/2024
|
|
1337397390
|
|
VAISHALI BANDU BAMNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24040320240752116
|
04/03/2024
|
Bhujalu SAkharam Bamane
|
1829008WL051368
|
Bhujalu SAkharam Bamane
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
05/03/2024
|
|
1337397387
|
|
BHUJALU SAKHARAM BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24040320240752118
|
04/03/2024
|
Lalita Kisan Bamane
|
1829008WL051368
|
Lalita Kisan Bamane
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
05/03/2024
|
|
1337397529
|
|
LALITA KISAN BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24040320240752117
|
04/03/2024
|
Lila Bhujalu Bamane
|
1829008WL051368
|
Lila Bhujalu Bamane
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
05/03/2024
|
|
1337397388
|
|
LILA BHUJALU BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24040320240754984
|
04/03/2024
|
parvatabai Anadrao Burande
|
1829008WL051513
|
parvatabai Anadrao Burande
|
00540
|
BKID0WAINGB
|
2296
|
2296
|
Processed
|
05/03/2024
|
|
1337397378
|
|
PARWATA ANANDRAV BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24040320240754730
|
04/03/2024
|
RANJIT SURESH BURANDE
|
1829008WL051494
|
RANJIT SURESH BURANDE
|
00540
|
BKID0WAINGB
|
1827
|
1827
|
Processed
|
05/03/2024
|
|
1337397372
|
|
RANJIT SURESH BURANDE
|
CANARA BANK(508532)
|
|
205
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24040320240754739
|
04/03/2024
|
Anup Sanjay Burande
|
1829008WL051494
|
Anup Sanjay Burande
|
00540
|
BKID0WAINGB
|
1827
|
1827
|
Processed
|
05/03/2024
|
|
1337397374
|
|
ANUP SANJAY BURANDE
|
BANK OF INDIA(508505)
|
|
206
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24040320240754740
|
04/03/2024
|
KAJAL SHRIKRUSHAN BURANDE
|
1829008WL051494
|
KAJAL SHRIKRUSHAN BURANDE
|
00540
|
BKID0WAINGB
|
1827
|
1827
|
Processed
|
05/03/2024
|
|
1337397377
|
|
KAJAL SHRIKRUSHNA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24040320240754737
|
04/03/2024
|
Sarswati Sanjay Burande
|
1829008WL051494
|
Sarswati Sanjay Burande
|
00540
|
BKID0WAINGB
|
1827
|
1827
|
Processed
|
05/03/2024
|
|
1337397373
|
|
SARSWATI SANJAY BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MUL
|
MH-29-008-043-001/216743
(KATWAN)
|
1829008000NRG24040320240757360
|
04/03/2024
|
Mangala Suresh Soyam
|
1829008WL051610
|
Mangala Suresh Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397399
|
|
MANGALA SURESH SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MUL
|
MH-29-008-043-001/216743
(KATWAN)
|
1829008000NRG24040320240757361
|
04/03/2024
|
SURESH SUKRU SOYAM
|
1829008WL051610
|
SURESH SUKRU SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397382
|
|
SURESH MUKARU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24040320240754685
|
04/03/2024
|
CHAYA RAVIDRA PENDOAR
|
1829008WL051489
|
CHAYA RAVIDRA PENDOAR
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
05/03/2024
|
|
1337397394
|
|
CHHAYA RAVINDRA PENDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24040320240754692
|
04/03/2024
|
Prabhakar Baburao Sidam
|
1829008WL051489
|
Prabhakar Baburao Sidam
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
05/03/2024
|
|
1337397395
|
|
PRABHAKAR BABURAO SIDAM
|
BANK OF INDIA(508505)
|
|
212
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24040320240754695
|
04/03/2024
|
Akash Vilas Kove
|
1829008WL051489
|
Akash Vilas Kove
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
05/03/2024
|
|
1337397526
|
|
AKASH VILAS KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24040320240754694
|
04/03/2024
|
SHUSHMA VILAS KOVE
|
1829008WL051489
|
SHUSHMA VILAS KOVE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
05/03/2024
|
|
1337397533
|
|
SUSHAMA VILAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24040320240754596
|
04/03/2024
|
Bharati Amit Sherkure
|
1829008WL051487
|
Bharati Amit Sherkure
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
05/03/2024
|
|
1337397383
|
|
BHARATI AMIT SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24040320240754597
|
04/03/2024
|
SIDHADHAR BABAN GEDAM
|
1829008WL051487
|
SIDHADHAR BABAN GEDAM
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
05/03/2024
|
|
1337397401
|
|
VIDHYADHAR BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24040320240757366
|
04/03/2024
|
EKNATH KAVDU GEDAM
|
1829008WL051610
|
EKNATH KAVDU GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397532
|
|
GEDAM EKNATH KAWADU
|
IDBI BANK(607095)
|
|
217
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24040320240757367
|
04/03/2024
|
Shobha Aknath Gedam
|
1829008WL051610
|
Shobha Aknath Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397393
|
|
SHOBHA EKNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24040320240756980
|
04/03/2024
|
Gitabai Raghunath Kove
|
1829008WL051587
|
Gitabai Raghunath Kove
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
05/03/2024
|
|
1337397398
|
|
GEETABAI RAGHUNATH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24040320240756979
|
04/03/2024
|
RAGHUNATH TIRSU KOVE
|
1829008WL051587
|
RAGHUNATH TIRSU KOVE
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
05/03/2024
|
|
1337397537
|
|
RAGHUNATH TIRSUJI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24040320240756981
|
04/03/2024
|
Savita Durgan Kove
|
1829008WL051587
|
Savita Durgan Kove
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
05/03/2024
|
|
1337397400
|
|
SAVITA DURGAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24040320240756989
|
04/03/2024
|
Gajanan Vithoba Mohurle
|
1829008WL051587
|
Gajanan Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
05/03/2024
|
|
1337397397
|
|
GAJANAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24040320240756988
|
04/03/2024
|
Gita Gajanan Mohurle
|
1829008WL051587
|
Gita Gajanan Mohurle
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
05/03/2024
|
|
1337397396
|
|
GITABAI GAJANAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24040320240756994
|
04/03/2024
|
GAURI ARVIND CHAUDHARI
|
1829008WL051587
|
GAURI ARVIND CHAUDHARI
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
05/03/2024
|
|
1337397402
|
|
GAURI ARVIND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24040320240756997
|
04/03/2024
|
Parvata Raghoji Shende
|
1829008WL051587
|
Parvata Raghoji Shende
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
05/03/2024
|
|
1337397386
|
|
PARVATA RAGHO SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24040320240756996
|
04/03/2024
|
Raghoji Mansaram Shende
|
1829008WL051587
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
05/03/2024
|
|
1337397385
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24040320240757002
|
04/03/2024
|
CHANDU SANTOSH CHAHARE
|
1829008WL051587
|
CHANDU SANTOSH CHAHARE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
05/03/2024
|
|
1337397536
|
|
CHANDU SANTOSH CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24040320240757003
|
04/03/2024
|
Surekha Chandu Chahare
|
1829008WL051587
|
Surekha Chandu Chahare
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
05/03/2024
|
|
1337397563
|
|
SUREKHA CHANDU CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24040320240757012
|
04/03/2024
|
Awarna Krupadas Gedam
|
1829008WL051587
|
Awarna Krupadas Gedam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397384
|
|
AVARN KRUPADAS GEDAM
|
IDBI BANK(607095)
|
|
229
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24040320240757010
|
04/03/2024
|
Krupadas Tukaram Gedam
|
1829008WL051587
|
Krupadas Tukaram Gedam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397527
|
|
KRUPADAS TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24040320240757011
|
04/03/2024
|
Likhita Krupadas Gedam
|
1829008WL051587
|
Likhita Krupadas Gedam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/03/2024
|
|
1337397528
|
|
MRS LIKHITA KRUPADAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56081
|
56081
|
|
|
|
|
|
|
|
|
231
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24040320240754522
|
04/03/2024
|
Ganesh Bhaskar Gedam
|
1829008WL051480
|
Ganesh Bhaskar Gedam
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
05/03/2024
|
|
1337397562
|
|
GANESH BHASKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24040320240754543
|
04/03/2024
|
LILA TANBAJI BAVANE
|
1829008WL051480
|
LILA TANBAJI BAVANE
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
05/03/2024
|
|
1337397330
|
|
LILA TANBA BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
233
|
MUL
|
MH-29-008-021-001/66
(UTHALPETH)
|
1829008000NRG24040320240754728
|
04/03/2024
|
Suresh Romaji burande
|
1829008WL051494
|
Suresh Romaji burande
|
00733
|
YESB0CDC054
|
1827
|
1827
|
Processed
|
05/03/2024
|
|
1337397557
|
|
SURESH RAMAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
234
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24040320240757124
|
04/03/2024
|
Rupesh Ramdas Chalakh
|
1829008WL051600
|
Rupesh Ramdas Chalakh
|
00733
|
YESB0CDC069
|
1584
|
1584
|
Processed
|
05/03/2024
|
|
1337397559
|
|
MR RUPESH RAMDAS CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270395
|
270395
|
|
|
|
|
|
|
|