|
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-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24080120240599185
|
08/01/2024
|
Hivraj Mukunda Govardhan
|
1829008WL041979
|
Hivraj Mukunda Govardhan
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
A071240411226
|
|
HIVRAJ MUKUNDA GOWARDHAN
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24080120240599186
|
08/01/2024
|
VANDNA HIVRAJ GOVARDHAN
|
1829008WL041979
|
VANDNA HIVRAJ GOVARDHAN
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
A071240411228
|
|
VANDANA HIVARAJ GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24080120240599188
|
08/01/2024
|
WACHALA WAMAN MEHSRAM
|
1829008WL041979
|
WACHALA WAMAN MEHSRAM
|
00048
|
BKID0009217
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240411225
|
|
VACCHALABAI WAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24080120240599187
|
08/01/2024
|
waman gomaji meshram
|
1829008WL041979
|
waman gomaji meshram
|
00048
|
BKID0009217
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240411224
|
|
WAMAN GOMAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-006-001/332
(JUNASURLA)
|
1829008000NRG24080120240599189
|
08/01/2024
|
SARILA BHIMRAO URADE
|
1829008WL041979
|
SARILA BHIMRAO URADE
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
A071240411227
|
|
SARILA BHIMARAO URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MUL
|
MH-29-008-006-001/353
(JUNASURLA)
|
1829008000NRG24080120240599190
|
08/01/2024
|
MAROTI VARALU SIDAM
|
1829008WL041979
|
MAROTI VARALU SIDAM
|
00048
|
BKID0009217
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240411222
|
|
Maroti Waralu Shidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MUL
|
MH-29-008-006-001/591
(JUNASURLA)
|
1829008000NRG24080120240599192
|
08/01/2024
|
Prakash Kisan Bhoyar
|
1829008WL041979
|
Prakash Kisan Bhoyar
|
00048
|
BKID0009217
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240411229
|
|
Prakash Kisan Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MUL
|
MH-29-008-028-001/210867
(BABARALA)
|
1829008000NRG24080120240598903
|
08/01/2024
|
Prabhakar Taluji Nahagamkar
|
1829008WL041931
|
Prabhakar Taluji Nahagamkar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411255
|
|
PRABHAKAR TANTUJI NAHAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-028-001/211021
(BABARALA)
|
1829008000NRG24080120240598904
|
08/01/2024
|
AJIT RAMDAS DHAPKAS
|
1829008WL041931
|
AJIT RAMDAS DHAPKAS
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411223
|
|
AJIT RAMDAS DHAPKAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-030-001/3
(CHIKHALI)
|
1829008000NRG24080120240598015
|
08/01/2024
|
sashikali shyamrao kadaskar
|
1829008WL041842
|
sashikali shyamrao kadaskar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411254
|
|
SHESHIKALA SHAMRAV KADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-030-001/399
(CHIKHALI)
|
1829008000NRG24080120240598017
|
08/01/2024
|
KIRAN SHANKAR AJABALE
|
1829008WL041842
|
KIRAN SHANKAR AJABALE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411252
|
|
KIRAN SHANKAR AAJBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-030-001/66
(CHIKHALI)
|
1829008000NRG24080120240598021
|
08/01/2024
|
Darshana Vilas madavi
|
1829008WL041842
|
Darshana Vilas madavi
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411232
|
|
DARSHANA VILAS MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-030-001/698
(CHIKHALI)
|
1829008000NRG24080120240598022
|
08/01/2024
|
Mangesh Mahadeo Kosankar
|
1829008WL041842
|
Mangesh Mahadeo Kosankar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411230
|
|
MANGESH MAHADEO KOSANWAR
|
ICICI BANK LTD(508534)
|
|
14
|
MUL
|
MH-29-008-030-002/277
(CHIKHALI)
|
1829008000NRG24080120240598025
|
08/01/2024
|
CHETAN DEVIDAS UIKE
|
1829008WL041842
|
CHETAN DEVIDAS UIKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411253
|
|
CHETAN DEVIDAS UIKEY
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-030-002/762
(CHIKHALI)
|
1829008000NRG24080120240598026
|
08/01/2024
|
Jayashri Tejraj Uike
|
1829008WL041842
|
Jayashri Tejraj Uike
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411231
|
|
JAYSHREE WASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-020-001/104
(YREGAON)
|
1829008000NRG24080120240598927
|
08/01/2024
|
RAHUAL DEVRAO GEDAM
|
1829008WL041937
|
RAHUAL DEVRAO GEDAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411239
|
|
RAHUL DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUL
|
MH-29-008-020-001/104
(YREGAON)
|
1829008000NRG24080120240598928
|
08/01/2024
|
RAHUAL DEVRAO GEDAM
|
1829008WL041937
|
RAHUAL DEVRAO GEDAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411240
|
|
RAHUL DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-020-001/117
(YREGAON)
|
1829008000NRG24080120240598929
|
08/01/2024
|
GANESH LAXMAN TODASE
|
1829008WL041937
|
GANESH LAXMAN TODASE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411266
|
|
GANESH LAXMAN TODASE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-020-001/117
(YREGAON)
|
1829008000NRG24080120240598930
|
08/01/2024
|
JYOTSNA GANESH TODASE
|
1829008WL041937
|
JYOTSNA GANESH TODASE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411233
|
|
JOSHANA GANESH TODASE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-020-001/124
(YREGAON)
|
1829008000NRG24080120240598931
|
08/01/2024
|
RAJU MADHUKAR MASKI
|
1829008WL041937
|
RAJU MADHUKAR MASKI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411246
|
|
RAJU MADHUKER BHASKI
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-020-001/184
(YREGAON)
|
1829008000NRG24080120240598932
|
08/01/2024
|
GAURAV VILAS KODAPE
|
1829008WL041937
|
GAURAV VILAS KODAPE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411243
|
|
GAURAV VILAS KODAPE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-020-001/184
(YREGAON)
|
1829008000NRG24080120240598933
|
08/01/2024
|
GAURAV VILAS KODAPE
|
1829008WL041937
|
GAURAV VILAS KODAPE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411244
|
|
GAURAV VILAS KODAPE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-020-001/318
(YREGAON)
|
1829008000NRG24080120240598934
|
08/01/2024
|
RAKESH DILIP KODAWAR
|
1829008WL041937
|
RAKESH DILIP KODAWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411241
|
|
RAKESH DILIP KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-020-001/318
(YREGAON)
|
1829008000NRG24080120240598935
|
08/01/2024
|
RAKESH DILIP KODAWAR
|
1829008WL041937
|
RAKESH DILIP KODAWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411242
|
|
RAKESH DILIP KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-020-001/554
(YREGAON)
|
1829008000NRG24080120240598937
|
08/01/2024
|
VISHAL DILIP KOHAPRE
|
1829008WL041937
|
VISHAL DILIP KOHAPRE
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411238
|
|
VISHAL DILIP KOHAPARE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-020-001/579
(YREGAON)
|
1829008000NRG24080120240598938
|
08/01/2024
|
jayshri rupush kodape
|
1829008WL041937
|
jayshri rupush kodape
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411245
|
|
JAYSHRI RUPESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MUL
|
MH-29-008-020-001/60
(YREGAON)
|
1829008000NRG24080120240598939
|
08/01/2024
|
praful ravindra nagapure
|
1829008WL041937
|
praful ravindra nagapure
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411236
|
|
PRAFUL RAVINDRA NAGAPURE
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-020-001/72
(YREGAON)
|
1829008000NRG24080120240598940
|
08/01/2024
|
RUPESH BAPUJI MADAVI
|
1829008WL041937
|
RUPESH BAPUJI MADAVI
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411265
|
|
RUPESH BAPUJI KODAPE
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-025-001/214972
(BHEJGAON)
|
1829008000NRG24080120240598079
|
08/01/2024
|
SUSHILA ANANDRAO GEDAM
|
1829008WL041849
|
SUSHILA ANANDRAO GEDAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411234
|
|
SUSHILA ANANDARAO GEDAM
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-025-005/214974
(BHEJGAON)
|
1829008000NRG24080120240598080
|
08/01/2024
|
Diwakar Tukaram Gedam
|
1829008WL041849
|
Diwakar Tukaram Gedam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411237
|
|
DIWAKAR TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-025-005/214974
(BHEJGAON)
|
1829008000NRG24080120240598081
|
08/01/2024
|
VANITA DIWAKAR GEDAM
|
1829008WL041849
|
VANITA DIWAKAR GEDAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411235
|
|
VANITA DIWAKAR GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-020-001/45
(YREGAON)
|
1829008000NRG24080120240598936
|
08/01/2024
|
SHUBHAM NAVNATH MADAVI
|
1829008WL041937
|
SHUBHAM NAVNATH MADAVI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411248
|
|
SHUBHAM NAVNATH MADAVI
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-030-001/135
(CHIKHALI)
|
1829008000NRG24080120240598011
|
08/01/2024
|
SHALINI SUKHADEV KADASKAR
|
1829008WL041842
|
SHALINI SUKHADEV KADASKAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411247
|
|
SHALINI SUKHDEO KADASKAR
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-030-001/217
(CHIKHALI)
|
1829008000NRG24080120240598012
|
08/01/2024
|
SURAT PATRUJI KADSAKAR
|
1829008WL041842
|
SURAT PATRUJI KADSAKAR
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411263
|
|
Mr. SURAT PATRUJI KADASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MUL
|
MH-29-008-030-001/222
(CHIKHALI)
|
1829008000NRG24080120240598014
|
08/01/2024
|
Rasika Sheshrao Madavi
|
1829008WL041842
|
Rasika Sheshrao Madavi
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411260
|
|
SHESHRAJ MANOHAR MADAVI
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-030-001/222
(CHIKHALI)
|
1829008000NRG24080120240598013
|
08/01/2024
|
Sheshrao
|
1829008WL041842
|
Sheshrao
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411262
|
|
SARIKA SHESHRAO MADAVI
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-030-001/399
(CHIKHALI)
|
1829008000NRG24080120240598016
|
08/01/2024
|
Shankar harbaji aajbale
|
1829008WL041842
|
Shankar harbaji aajbale
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411261
|
|
SHANKAR HARBAJI AJBALE
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-030-001/589
(CHIKHALI)
|
1829008000NRG24080120240598018
|
08/01/2024
|
SHRIDHAR KASHINATH CHUDARI
|
1829008WL041842
|
SHRIDHAR KASHINATH CHUDARI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411251
|
|
SHRIDHAR KASHINATH CHUDARI
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-030-001/60
(CHIKHALI)
|
1829008000NRG24080120240598019
|
08/01/2024
|
Nilkanth Bajiram Meshram
|
1829008WL041842
|
Nilkanth Bajiram Meshram
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411250
|
|
NILKANT BAJIRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-030-001/66
(CHIKHALI)
|
1829008000NRG24080120240598020
|
08/01/2024
|
Vilas Shrawan Madavi
|
1829008WL041842
|
Vilas Shrawan Madavi
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411264
|
|
VILAS SHRAVAN MADAVI
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-030-001/717
(CHIKHALI)
|
1829008000NRG24080120240598023
|
08/01/2024
|
kantabai Tarachand Masaram
|
1829008WL041842
|
kantabai Tarachand Masaram
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411249
|
|
KANTABAI TULSHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
42
|
MUL
|
MH-29-008-021-001/103
(UTHALPETH)
|
1829008000NRG24080120240598305
|
08/01/2024
|
kunal pradip wadhai
|
1829008WL041865
|
kunal pradip wadhai
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411218
|
|
KUNAL PRADIP WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
MUL
|
MH-29-008-041-001/209859
(RAJGAD)
|
1829008000NRG24080120240599239
|
08/01/2024
|
CHETAN DIWAKAR SONWANE
|
1829008WL041985
|
CHETAN DIWAKAR SONWANE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411256
|
|
Master CHETAN DIWAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-041-001/210663
(RAJGAD)
|
1829008000NRG24080120240599240
|
08/01/2024
|
MAYATAI NARENDRA INGOLE
|
1829008WL041985
|
MAYATAI NARENDRA INGOLE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411257
|
|
Mrs. MAYA NARENDRA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-041-001/211343
(RAJGAD)
|
1829008000NRG24080120240599242
|
08/01/2024
|
CHAGDEV ASHOK MADAVI
|
1829008WL041985
|
CHAGDEV ASHOK MADAVI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411216
|
|
Master CHANGDEV ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-041-001/211589
(RAJGAD)
|
1829008000NRG24080120240599243
|
08/01/2024
|
Soni Santosh Shende
|
1829008WL041985
|
Soni Santosh Shende
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411217
|
|
SONI SANTOSH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUL
|
MH-29-008-042-001/198
(BHAWRALA)
|
1829008000NRG24080120240598958
|
08/01/2024
|
Ashok Yamaji Sarpate
|
1829008WL041945
|
Ashok Yamaji Sarpate
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411202
|
|
ASHOK YEMAJI SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24080120240598307
|
08/01/2024
|
Praful Sakharam Burande
|
1829008WL041865
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411201
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
MUL
|
MH-29-008-021-001/20
(UTHALPETH)
|
1829008000NRG24080120240598306
|
08/01/2024
|
BALA Mahagu Burande
|
1829008WL041865
|
BALA Mahagu Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411200
|
|
BALU MAHAGU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MUL
|
MH-29-008-021-001/50
(UTHALPETH)
|
1829008000NRG24080120240598310
|
08/01/2024
|
Waman Ragho Kinnake
|
1829008WL041865
|
Waman Ragho Kinnake
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411259
|
|
WAMAN RAGHO KINNAKE AND SANGITA WAMAN KI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
MUL
|
MH-29-008-020-001/97
(YREGAON)
|
1829008000NRG24080120240598941
|
08/01/2024
|
PANKAG ANIL GEDAM
|
1829008WL041937
|
PANKAG ANIL GEDAM
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411204
|
|
PANKAJ ANIL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUL
|
MH-29-008-020-001/97
(YREGAON)
|
1829008000NRG24080120240598942
|
08/01/2024
|
PANKAG ANIL GEDAM
|
1829008WL041937
|
PANKAG ANIL GEDAM
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411205
|
|
PANKAJ ANIL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
MUL
|
MH-29-008-030-002/277
(CHIKHALI)
|
1829008000NRG24080120240598024
|
08/01/2024
|
davidas mangru uike
|
1829008WL041842
|
davidas mangru uike
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240411203
|
|
MR DEVIDAS MANGARU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24080120240599191
|
08/01/2024
|
madhav rashuram gedam
|
1829008WL041979
|
madhav rashuram gedam
|
00468
|
UBIN0568660
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240411220
|
|
MADHAV PARASHURAM GEDAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUL
|
MH-29-008-006-001/844
(JUNASURLA)
|
1829008000NRG24080120240599193
|
08/01/2024
|
Bhaghyashree vinod Gedam
|
1829008WL041979
|
Bhaghyashree vinod Gedam
|
00468
|
UBIN0568660
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
A071240411221
|
|
BHAGYASHRI VINOD GEDAM
|
BANK OF INDIA(508505)
|
|
56
|
MUL
|
MH-29-008-021-001/244
(UTHALPETH)
|
1829008000NRG24080120240598308
|
08/01/2024
|
Chavan Sanjay Satpure
|
1829008WL041865
|
Chavan Sanjay Satpure
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411219
|
|
CHAGAN SANJAY SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
57
|
MUL
|
MH-29-008-014-001/145
(JANALA)
|
1829008000NRG24080120240599137
|
08/01/2024
|
SUNANDA DIWAKAR KALAM
|
1829008WL041970
|
SUNANDA DIWAKAR KALAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411208
|
|
SUNANDA DIWAKAR KADYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUL
|
MH-29-008-021-001/28
(UTHALPETH)
|
1829008000NRG24080120240598309
|
08/01/2024
|
Rajhanas Buchanna Yermalwar
|
1829008WL041865
|
Rajhanas Buchanna Yermalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411258
|
|
RAJHANS BUCHANNAJI YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MUL
|
MH-29-008-043-003/216994
(KATWAN)
|
1829008000NRG24080120240598555
|
08/01/2024
|
BANDU MAROTI LOHOT
|
1829008WL041881
|
BANDU MAROTI LOHOT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411206
|
|
BANDU MAROTI LOHOT,CHICHOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MUL
|
MH-29-008-043-003/216994
(KATWAN)
|
1829008000NRG24080120240598556
|
08/01/2024
|
VANDANA BANDU LOHOT
|
1829008WL041881
|
VANDANA BANDU LOHOT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411215
|
|
VANDANA BANDU LOHOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24080120240598082
|
08/01/2024
|
Akash Sanjay Mohurle
|
1829008WL041850
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411214
|
|
AKASH SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MUL
|
MH-29-008-047-001/215692
(KOSAMBI (Mul))
|
1829008000NRG24080120240598083
|
08/01/2024
|
DINESH WASUDEO CHAHARE
|
1829008WL041850
|
DINESH WASUDEO CHAHARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240411209
|
|
DINESH WASUDEO CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MUL
|
MH-29-008-047-001/215699
(KOSAMBI (Mul))
|
1829008000NRG24080120240598084
|
08/01/2024
|
Ritesh Moreswar Mohurle
|
1829008WL041850
|
Ritesh Moreswar Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411213
|
|
RITESH MORESHWAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24080120240598085
|
08/01/2024
|
Sagar Gajana Mohurle
|
1829008WL041850
|
Sagar Gajana Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411212
|
|
SAGAR GAJANAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-047-001/215754
(KOSAMBI (Mul))
|
1829008000NRG24080120240598086
|
08/01/2024
|
Anup Haridas Shende
|
1829008WL041850
|
Anup Haridas Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411211
|
|
ANUP HARIDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUL
|
MH-29-008-047-001/215795
(KOSAMBI (Mul))
|
1829008000NRG24080120240598087
|
08/01/2024
|
Chatrapati patruji Mohurle
|
1829008WL041850
|
Chatrapati patruji Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411207
|
|
CHHATRAPATI PATRUJI MOHURLE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24080120240598088
|
08/01/2024
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL041850
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240411210
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101856
|
101856
|
|
|
|
|
|
|
|