|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUL
|
MH-29-008-008-001/210969
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841740
|
20/03/2024
|
ARUN GANPATI CHAVRE
|
1829008WL055827
|
ARUN GANPATI CHAVRE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396189
|
|
ARUN GANPATI CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-008-001/210969
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841741
|
20/03/2024
|
nomeshwar arun chaware
|
1829008WL055827
|
nomeshwar arun chaware
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396225
|
|
NOMESHWAR ARUN CHAWARE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-008-001/211063
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841742
|
20/03/2024
|
KALIDAS SHESHRAO CHUDHARI
|
1829008WL055827
|
KALIDAS SHESHRAO CHUDHARI
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242396228
|
|
KALIDAS SHESHRAO CHUDARI
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-008-001/211063
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841743
|
20/03/2024
|
vikas Sheshrao chudari
|
1829008WL055827
|
vikas Sheshrao chudari
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396223
|
|
VIKAS SESRAV CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-008-001/211583
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841745
|
20/03/2024
|
Sangita ashok Zade
|
1829008WL055827
|
Sangita ashok Zade
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396226
|
|
SANGITA ASHOK ZADE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-008-001/211674
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841746
|
20/03/2024
|
SUNITA SUDHAKAR CHUDARI
|
1829008WL055827
|
SUNITA SUDHAKAR CHUDARI
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396190
|
|
SUNITA SUDHAKAR CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-008-001/211732
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841747
|
20/03/2024
|
Avita
|
1829008WL055827
|
Avita
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396191
|
|
AVITA SUDHAKAR SOPANKAR
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-008-001/211734
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841748
|
20/03/2024
|
laxman balaji borkute
|
1829008WL055827
|
laxman balaji borkute
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396224
|
|
LAXMAN BALAJI BORAKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
MUL
|
MH-29-008-008-001/211824
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841749
|
20/03/2024
|
Pushpa Bandu Chudari
|
1829008WL055827
|
Pushpa Bandu Chudari
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396222
|
|
PUSHPABAI BANDU CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-008-001/211826
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841752
|
20/03/2024
|
Haridas Shashikant Chudari
|
1829008WL055827
|
Haridas Shashikant Chudari
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396199
|
|
HARIDAS SHASHIKANT CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-008-001/211826
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841751
|
20/03/2024
|
VANITA SHASHIKANT CHUDARI
|
1829008WL055827
|
VANITA SHASHIKANT CHUDARI
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396192
|
|
VANITA SHASHIKANT CHUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-008-001/217145
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841753
|
20/03/2024
|
Sanjay Ganpati Ghogare
|
1829008WL055827
|
Sanjay Ganpati Ghogare
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396229
|
|
SANJAY GANPATI GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-008-001/217145
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841754
|
20/03/2024
|
urmila devanand ghogare
|
1829008WL055827
|
urmila devanand ghogare
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396227
|
|
URMILA DEVANAND GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-008-001/217208
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841755
|
20/03/2024
|
VINOD DAMODHAR CHUDHARI
|
1829008WL055827
|
VINOD DAMODHAR CHUDHARI
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396230
|
|
VINOD DAMODHAR CHUDARI
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-008-001/217262
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841756
|
20/03/2024
|
DHARMA JAIRAM GHOGARE
|
1829008WL055827
|
DHARMA JAIRAM GHOGARE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396213
|
|
DARMAJI JAIRAM GHOGARE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-008-001/217262
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841757
|
20/03/2024
|
MANOJ DHARMA GHOGARE
|
1829008WL055827
|
MANOJ DHARMA GHOGARE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396212
|
|
MANOJ DHARMAJI GHOGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-039-001/105
(MURMADI)
|
1829008000NRG24200320240841326
|
20/03/2024
|
MAHADEV JANU KAPATE
|
1829008WL055797
|
MAHADEV JANU KAPATE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396236
|
|
MAHADEV JANU KAPATE
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-039-001/105
(MURMADI)
|
1829008000NRG24200320240841327
|
20/03/2024
|
Pragati Rikesh Kapate
|
1829008WL055797
|
Pragati Rikesh Kapate
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396214
|
|
PRAGATI RIKESH KAPAT
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-039-001/11
(MURMADI)
|
1829008000NRG24200320240841328
|
20/03/2024
|
MAHADEO NARAYAN UIKE
|
1829008WL055797
|
MAHADEO NARAYAN UIKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396202
|
|
MAHADEO NARAYAN UIKEY
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-039-001/20
(MURMADI)
|
1829008000NRG24200320240841347
|
20/03/2024
|
Chaurang namdeo Mulawar
|
1829008WL055799
|
Chaurang namdeo Mulawar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396201
|
|
CHAURANGNATH NAMDEO MUTTHAWAR
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-039-001/20
(MURMADI)
|
1829008000NRG24200320240841348
|
20/03/2024
|
Shital Shrirang Muttawar
|
1829008WL055799
|
Shital Shrirang Muttawar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396238
|
|
SHITAL CHAURANGNATH MUTTHAWAR
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-039-001/48
(MURMADI)
|
1829008000NRG24200320240841330
|
20/03/2024
|
Usekar Bangalu Kulsange
|
1829008WL055797
|
Usekar Bangalu Kulsange
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396198
|
|
USEKAR BANGALU KURSANGE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-039-001/65
(MURMADI)
|
1829008000NRG24200320240841349
|
20/03/2024
|
GANPAT RAMA SHEDMAKE
|
1829008WL055799
|
GANPAT RAMA SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396237
|
|
GANPAT RAMAJI SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-039-001/65
(MURMADI)
|
1829008000NRG24200320240841350
|
20/03/2024
|
MANOJ GANPAT SHEDMAKE
|
1829008WL055799
|
MANOJ GANPAT SHEDMAKE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396200
|
|
MANOJ GANPAT SHEDMAKE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-039-002/207689
(MURMADI)
|
1829008000NRG24200320240841352
|
20/03/2024
|
Babita Raghunath Gavade
|
1829008WL055799
|
Babita Raghunath Gavade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396193
|
|
BABITA RAGUNATH GAWALE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-039-002/207689
(MURMADI)
|
1829008000NRG24200320240841351
|
20/03/2024
|
RAGHUNATH SADASHIV GAVANDE
|
1829008WL055799
|
RAGHUNATH SADASHIV GAVANDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396210
|
|
RAGHUNATH SADASHIV GAVANDE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-039-002/207690
(MURMADI)
|
1829008000NRG24200320240841355
|
20/03/2024
|
SAVITA SURESH BARHEWAR
|
1829008WL055799
|
SAVITA SURESH BARHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396194
|
|
SAVITA SURESH BARAIWAR
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-039-002/207690
(MURMADI)
|
1829008000NRG24200320240841354
|
20/03/2024
|
SURESH GANGADHAR BAREWAR
|
1829008WL055799
|
SURESH GANGADHAR BAREWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396209
|
|
SURESH GANGADHAR BARREWAR
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-039-002/207690
(MURMADI)
|
1829008000NRG24200320240841353
|
20/03/2024
|
SUSHILA GANGADHAR BAREWAR
|
1829008WL055799
|
SUSHILA GANGADHAR BAREWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242396233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MUL
|
MH-29-008-039-002/207692
(MURMADI)
|
1829008000NRG24200320240841358
|
20/03/2024
|
LOKESH RAJESHWAR MANGAM
|
1829008WL055799
|
LOKESH RAJESHWAR MANGAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396235
|
|
LOKESH RAJESH MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUL
|
MH-29-008-039-002/207692
(MURMADI)
|
1829008000NRG24200320240841356
|
20/03/2024
|
MANJULA MAROTI MANGAM
|
1829008WL055799
|
MANJULA MAROTI MANGAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396211
|
|
MANJULA MAROTI MANGAM
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-039-002/207692
(MURMADI)
|
1829008000NRG24200320240841357
|
20/03/2024
|
NIRANJANA RAJESHWAR MANGAM
|
1829008WL055799
|
NIRANJANA RAJESHWAR MANGAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396217
|
|
NIRANJANA RAJESHWAR MANGAM
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-039-003/207641
(MURMADI)
|
1829008000NRG24200320240841331
|
20/03/2024
|
SUBHASH TULSHIRAM ATRAM
|
1829008WL055797
|
SUBHASH TULSHIRAM ATRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396203
|
|
SHUBHASH TULSHIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-039-003/207641
(MURMADI)
|
1829008000NRG24200320240841332
|
20/03/2024
|
UJWALA SUBHASH ATRAM
|
1829008WL055797
|
UJWALA SUBHASH ATRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396204
|
|
UJAWALA SUBHASH ATRAM
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-039-003/207655
(MURMADI)
|
1829008000NRG24200320240841333
|
20/03/2024
|
SHAMRAV DEVUJI SIDAM
|
1829008WL055797
|
SHAMRAV DEVUJI SIDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242396234
|
|
SHAMRAO DEWU SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
36
|
MUL
|
MH-29-008-015-001/209924
(SUSHI)
|
1829008000NRG24200320240841631
|
20/03/2024
|
Mahadeo Somaji Bhandari
|
1829008WL055821
|
Mahadeo Somaji Bhandari
|
00048
|
BKID0009634
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242396197
|
|
MAHADEO SOMA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-023-001/208744
(NALESHWAR)
|
1829008000NRG24200320240840875
|
20/03/2024
|
URMILA NITIN WALKE
|
1829008WL055779
|
URMILA NITIN WALKE
|
00048
|
BKID0009634
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242396240
|
|
MS URMILA DADAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUL
|
MH-29-008-043-001/216673
(KATWAN)
|
1829008000NRG24200320240843540
|
20/03/2024
|
sapna ravindra kelzarkar
|
1829008WL055886
|
sapna ravindra kelzarkar
|
00048
|
BKID0009634
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242396239
|
|
SAPANA RAVINDRA KELZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24200320240843555
|
20/03/2024
|
NITESH GOPINATH GHODAM
|
1829008WL055886
|
NITESH GOPINATH GHODAM
|
00048
|
BKID0009634
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242396207
|
|
NITESH GOPINATH GHODAM
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24200320240843580
|
20/03/2024
|
Rupali Vishnudas Gayakwad
|
1829008WL055886
|
Rupali Vishnudas Gayakwad
|
00048
|
BKID0009634
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242396219
|
|
RUPALI VISHNUDAS GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
41
|
MUL
|
MH-29-008-015-001/209157
(SUSHI)
|
1829008000NRG24200320240841624
|
20/03/2024
|
MAHADEV DADAJI NAITAM
|
1829008WL055821
|
MAHADEV DADAJI NAITAM
|
00051
|
MAHB0000182
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242390452
|
|
Mr. MAHADEV DADAJI NITAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-015-001/209438
(SUSHI)
|
1829008000NRG24200320240841627
|
20/03/2024
|
Rekhabai Raju ghongade
|
1829008WL055821
|
Rekhabai Raju ghongade
|
00051
|
MAHB0000182
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242390426
|
|
Mrs. REKHA RAJU GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MUL
|
MH-29-008-015-001/210028
(SUSHI)
|
1829008000NRG24200320240841633
|
20/03/2024
|
Nirmla Pandurang Bobate
|
1829008WL055821
|
Nirmla Pandurang Bobate
|
00051
|
MAHB0000182
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242396196
|
|
NIRMALATAI PANDURANG BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-015-001/210612
(SUSHI)
|
1829008000NRG24200320240841641
|
20/03/2024
|
Rekha Vinod Somankar
|
1829008WL055821
|
Rekha Vinod Somankar
|
00051
|
MAHB0000182
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242390435
|
|
Mrs. REKHATAI VINOD SOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-015-001/211601
(SUSHI)
|
1829008000NRG24200320240841647
|
20/03/2024
|
UJAWALA YOGESH KOSARE
|
1829008WL055821
|
UJAWALA YOGESH KOSARE
|
00051
|
MAHB0000182
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115242396216
|
|
Mrs. UJWALA YOGESH KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-015-001/211979
(SUSHI)
|
1829008000NRG24200320240841651
|
20/03/2024
|
Anandrao Makuji Burande
|
1829008WL055821
|
Anandrao Makuji Burande
|
00051
|
MAHB0000182
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242396195
|
|
ANADARAO MAKUJI BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
MUL
|
MH-29-008-015-001/212001
(SUSHI)
|
1829008000NRG24200320240841655
|
20/03/2024
|
Vaishali Chandu Gajewar
|
1829008WL055821
|
Vaishali Chandu Gajewar
|
00051
|
MAHB0000182
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242396208
|
|
VAISHALI CHANDU GAJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
MUL
|
MH-29-008-015-001/212057
(SUSHI)
|
1829008000NRG24200320240841656
|
20/03/2024
|
Aruna Shrikrushan shende
|
1829008WL055821
|
Aruna Shrikrushan shende
|
00051
|
MAHB0000182
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242396215
|
|
ARUNA SHRIKRUSHNA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUL
|
MH-29-008-015-001/212070
(SUSHI)
|
1829008000NRG24200320240841657
|
20/03/2024
|
Gita Jagnath Jengthe
|
1829008WL055821
|
Gita Jagnath Jengthe
|
00051
|
MAHB0000182
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242390425
|
|
Mrs. GITA JAGANNATH JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MUL
|
MH-29-008-015-001/212103
(SUSHI)
|
1829008000NRG24200320240841658
|
20/03/2024
|
NIRUTA RAMESH WASEKAR
|
1829008WL055821
|
NIRUTA RAMESH WASEKAR
|
00051
|
MAHB0000182
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242396206
|
|
Mrs. NIRUTA RAMESH WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUL
|
MH-29-008-023-001/208384
(NALESHWAR)
|
1829008000NRG24200320240840864
|
20/03/2024
|
Rasika Vistari Gudalawar
|
1829008WL055779
|
Rasika Vistari Gudalawar
|
00051
|
MAHB0000182
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242396232
|
|
RASHIKA VISTTRI GUDALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
MUL
|
MH-29-008-023-001/208900
(NALESHWAR)
|
1829008000NRG24200320240840876
|
20/03/2024
|
BANDU KESHAO SHENDE
|
1829008WL055779
|
BANDU KESHAO SHENDE
|
00051
|
MAHB0000182
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242396231
|
|
Mr. BANDUR KESHAV SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24200320240843579
|
20/03/2024
|
VISHANUDAS KALIDAS GAYAKWAD
|
1829008WL055886
|
VISHANUDAS KALIDAS GAYAKWAD
|
00051
|
MAHB0000182
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242390457
|
|
VISHNUDAS KALIDAS GAYAKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
54
|
MUL
|
MH-29-008-041-001/209311
(RAJGAD)
|
1829008000NRG24200320240843908
|
20/03/2024
|
MANISHA JITENDRA SHIRAME
|
1829008WL055918
|
MANISHA JITENDRA SHIRAME
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396221
|
|
Mr. JITENDRA WASUDEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MUL
|
MH-29-008-041-001/209562
(RAJGAD)
|
1829008000NRG24200320240844372
|
20/03/2024
|
RAVINDRA SAKHARAM MADAVI
|
1829008WL055941
|
RAVINDRA SAKHARAM MADAVI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242390446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MUL
|
MH-29-008-041-001/209723
(RAJGAD)
|
1829008000NRG24200320240844374
|
20/03/2024
|
Ramchandra Tukaram Kamade
|
1829008WL055941
|
Ramchandra Tukaram Kamade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390451
|
|
Mr. RAMCHANDRA TUKARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-041-001/209942
(RAJGAD)
|
1829008000NRG24200320240843977
|
20/03/2024
|
LALITA GANGADHAR CHAUDHARI
|
1829008WL055924
|
LALITA GANGADHAR CHAUDHARI
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242390423
|
|
Mr. GANGADHAR NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-041-001/210023
(RAJGAD)
|
1829008000NRG24200320240843978
|
20/03/2024
|
lalita
|
1829008WL055924
|
lalita
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390441
|
|
Mr. VIJAY KAVDU ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MUL
|
MH-29-008-041-001/210090
(RAJGAD)
|
1829008000NRG24200320240843979
|
20/03/2024
|
BALAJI SONUJI GEDAM
|
1829008WL055924
|
BALAJI SONUJI GEDAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390416
|
|
BALAJI SONU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUL
|
MH-29-008-041-001/210138
(RAJGAD)
|
1829008000NRG24200320240844375
|
20/03/2024
|
sunil Konduji Meshram
|
1829008WL055941
|
sunil Konduji Meshram
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390412
|
|
Mr. SUNIL KONDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-041-001/210410
(RAJGAD)
|
1829008000NRG24200320240843980
|
20/03/2024
|
Archana Punaji Satak
|
1829008WL055924
|
Archana Punaji Satak
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390424
|
|
Miss. ARCHANA PUNAJI SATAK
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-041-001/210810
(RAJGAD)
|
1829008000NRG24200320240843981
|
20/03/2024
|
VANDANA SUDHIR SHENDE
|
1829008WL055924
|
VANDANA SUDHIR SHENDE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390439
|
|
Mrs. VANDANA SUDHIR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-041-001/211180
(RAJGAD)
|
1829008000NRG24200320240843909
|
20/03/2024
|
Vinatai Ratnakar Choudhari
|
1829008WL055918
|
Vinatai Ratnakar Choudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390405
|
|
VINA RATNAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUL
|
MH-29-008-041-001/211238
(RAJGAD)
|
1829008000NRG24200320240843911
|
20/03/2024
|
AMAVASHYA MANOJ WALDE
|
1829008WL055918
|
AMAVASHYA MANOJ WALDE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390418
|
|
Mr. MANOJ UDHAV VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUL
|
MH-29-008-041-001/211299
(RAJGAD)
|
1829008000NRG24200320240844376
|
20/03/2024
|
DEWAJI GOSAI SATAK
|
1829008WL055941
|
DEWAJI GOSAI SATAK
|
00051
|
MAHB0001062
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242390429
|
|
Mr. DEVAJI GOSAI SATAK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-041-001/211333
(RAJGAD)
|
1829008000NRG24200320240844377
|
20/03/2024
|
BALA MANGARU THAKUR
|
1829008WL055941
|
BALA MANGARU THAKUR
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390408
|
|
Mr. BALA MANGARU THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MUL
|
MH-29-008-041-001/211602
(RAJGAD)
|
1829008000NRG24200320240843982
|
20/03/2024
|
madhuri Atul meshram
|
1829008WL055924
|
madhuri Atul meshram
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390459
|
|
Mrs. MADHURI ATUL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUL
|
MH-29-008-041-001/211690
(RAJGAD)
|
1829008000NRG24200320240843912
|
20/03/2024
|
JYOTI KHUSHAL THAKUR
|
1829008WL055918
|
JYOTI KHUSHAL THAKUR
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390450
|
|
Mrs. JOTI KHUSHAL THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUL
|
MH-29-008-041-001/211708
(RAJGAD)
|
1829008000NRG24200320240843913
|
20/03/2024
|
VAISHALI NARENDRA CHAUDHARI
|
1829008WL055918
|
VAISHALI NARENDRA CHAUDHARI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396220
|
|
Mrs. VAISHALI NARENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
70
|
MUL
|
MH-29-008-043-001/216656
(KATWAN)
|
1829008000NRG24200320240843535
|
20/03/2024
|
UMESH NATHU SIDAM
|
1829008WL055886
|
UMESH NATHU SIDAM
|
00114
|
YESB0CDC024
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242390392
|
|
UMAJI NATTHUJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
71
|
MUL
|
MH-29-008-015-001/209381
(SUSHI)
|
1829008000NRG24200320240841626
|
20/03/2024
|
Ashok Ganpat Burande
|
1829008WL055821
|
Ashok Ganpat Burande
|
00114
|
YESB0CDC054
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242390411
|
|
ASHOK GANPAT BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
MUL
|
MH-29-008-015-001/209470
(SUSHI)
|
1829008000NRG24200320240841628
|
20/03/2024
|
Sangita Nanaji Nimgade
|
1829008WL055821
|
Sangita Nanaji Nimgade
|
00114
|
YESB0CDC054
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242390396
|
|
SAGITA NANAJI NIMAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
MUL
|
MH-29-008-015-001/209951
(SUSHI)
|
1829008000NRG24200320240841632
|
20/03/2024
|
Soma Sakharam Gadekar
|
1829008WL055821
|
Soma Sakharam Gadekar
|
00114
|
YESB0CDC054
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242390397
|
|
SOMA SAKHARAM GADEEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUL
|
MH-29-008-015-001/211959
(SUSHI)
|
1829008000NRG24200320240841650
|
20/03/2024
|
RAvindra Benduji SAtpute
|
1829008WL055821
|
RAvindra Benduji SAtpute
|
00114
|
YESB0CDC054
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242390415
|
|
RAVINDRA BENDUJI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
MUL
|
MH-29-008-015-001/211979
(SUSHI)
|
1829008000NRG24200320240841652
|
20/03/2024
|
Vachalabai Anandrao Burande
|
1829008WL055821
|
Vachalabai Anandrao Burande
|
00114
|
YESB0CDC054
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242390404
|
|
Mrs. WACCHALABAI ANANDRAO BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MUL
|
MH-29-008-015-001/211984
(SUSHI)
|
1829008000NRG24200320240841653
|
20/03/2024
|
Gitabai Prakash Satpute
|
1829008WL055821
|
Gitabai Prakash Satpute
|
00114
|
YESB0CDC054
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242390403
|
|
MRS GITABAI PRAKASH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUL
|
MH-29-008-015-001/211988
(SUSHI)
|
1829008000NRG24200320240841654
|
20/03/2024
|
SHOBHA NATTHU NAITAM
|
1829008WL055821
|
SHOBHA NATTHU NAITAM
|
00114
|
YESB0CDC054
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242390414
|
|
SHOBHA NATTHU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
MUL
|
MH-29-008-023-001/208118
(NALESHWAR)
|
1829008000NRG24200320240840859
|
20/03/2024
|
Vandana Shalik Walake
|
1829008WL055779
|
Vandana Shalik Walake
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390409
|
|
MRS VANDANA SHALIK WALKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUL
|
MH-29-008-023-001/208136
(NALESHWAR)
|
1829008000NRG24200320240840860
|
20/03/2024
|
Bandu Gangaram Atram
|
1829008WL055779
|
Bandu Gangaram Atram
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390420
|
|
BANDU GANGARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-023-001/208136
(NALESHWAR)
|
1829008000NRG24200320240840861
|
20/03/2024
|
Sumitra Bandu Atram
|
1829008WL055779
|
Sumitra Bandu Atram
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390407
|
|
SUMITRA BANDU ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
MUL
|
MH-29-008-023-001/208189
(NALESHWAR)
|
1829008000NRG24200320240840862
|
20/03/2024
|
Umaji Sakharam Walake
|
1829008WL055779
|
Umaji Sakharam Walake
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390394
|
|
UMAJI SAKHARAM WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-023-001/208368
(NALESHWAR)
|
1829008000NRG24200320240840863
|
20/03/2024
|
Udhav Donu Yarawar
|
1829008WL055779
|
Udhav Donu Yarawar
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390417
|
|
UDDHAV DONU YARAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-023-001/208384
(NALESHWAR)
|
1829008000NRG24200320240840865
|
20/03/2024
|
Sunil Vistari Gudalawar
|
1829008WL055779
|
Sunil Vistari Gudalawar
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390393
|
|
SUNIL VISTARI GUDLAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24200320240840867
|
20/03/2024
|
Bebi Maroti Mandare
|
1829008WL055779
|
Bebi Maroti Mandare
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390410
|
|
BEBITAI MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24200320240840869
|
20/03/2024
|
Mahendra Maroti Bhandare
|
1829008WL055779
|
Mahendra Maroti Bhandare
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390406
|
|
MAHENDRA MAROTI MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24200320240840866
|
20/03/2024
|
Maroti Sakharam Mandare
|
1829008WL055779
|
Maroti Sakharam Mandare
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390401
|
|
MAROTI SAKHARAM MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24200320240840868
|
20/03/2024
|
Narendra Maroti Mandare
|
1829008WL055779
|
Narendra Maroti Mandare
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390413
|
|
NARENDRA MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
MUL
|
MH-29-008-023-001/208640
(NALESHWAR)
|
1829008000NRG24200320240840871
|
20/03/2024
|
Santosh Mahagu Zade
|
1829008WL055779
|
Santosh Mahagu Zade
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390419
|
|
SANTOSH MAHAMARU ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
MUL
|
MH-29-008-023-001/208640
(NALESHWAR)
|
1829008000NRG24200320240840870
|
20/03/2024
|
Sushma Santosh Zade
|
1829008WL055779
|
Sushma Santosh Zade
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390421
|
|
SUSHMA SANTOSH ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
MUL
|
MH-29-008-023-001/208729
(NALESHWAR)
|
1829008000NRG24200320240840873
|
20/03/2024
|
Pratima Yuvraj Khobragade
|
1829008WL055779
|
Pratima Yuvraj Khobragade
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390422
|
|
PRATIMA YUWRAJ KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-023-001/208729
(NALESHWAR)
|
1829008000NRG24200320240840872
|
20/03/2024
|
Yuvraj Nilkanth khobragade
|
1829008WL055779
|
Yuvraj Nilkanth khobragade
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390402
|
|
YUWRAJ NILKANTH KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
MUL
|
MH-29-008-023-001/208730
(NALESHWAR)
|
1829008000NRG24200320240840874
|
20/03/2024
|
Praful Khushal Walke
|
1829008WL055779
|
Praful Khushal Walke
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390400
|
|
PRAFUL KHUSHAL WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-023-001/301-C
(NALESHWAR)
|
1829008000NRG24200320240840877
|
20/03/2024
|
Gautam Narayan Walake
|
1829008WL055779
|
Gautam Narayan Walake
|
00114
|
YESB0CDC054
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242390395
|
|
GOUTAM NARAYAN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
94
|
MUL
|
MH-29-008-008-001/211583
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841744
|
20/03/2024
|
kavadu govida zade
|
1829008WL055827
|
kavadu govida zade
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242390398
|
|
KAWADUJI GOVINDA ZADE
|
BANK OF INDIA(508505)
|
|
95
|
MUL
|
MH-29-008-008-001/211826
(NAVEGAON BHUJALA)
|
1829008000NRG24200320240841750
|
20/03/2024
|
Shashikant Kawdu Chudari
|
1829008WL055827
|
Shashikant Kawdu Chudari
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242390399
|
|
SHASHIKANT KAWDU CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
96
|
MUL
|
MH-29-008-043-001/216641
(KATWAN)
|
1829008000NRG24200320240843533
|
20/03/2024
|
SULAKA YADAV SIDAM
|
1829008WL055886
|
SULAKA YADAV SIDAM
|
00165
|
IBKL0000628
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242390390
|
|
SULKA YADAV SIDAM
|
IDBI BANK(607095)
|
|
97
|
MUL
|
MH-29-008-043-002/216946
(KATWAN)
|
1829008000NRG24200320240843607
|
20/03/2024
|
DEVANAND DEVRAO GEDAM
|
1829008WL055886
|
DEVANAND DEVRAO GEDAM
|
00165
|
IBKL0000628
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115242390391
|
|
DEVANAND DEVRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
98
|
MUL
|
MH-29-008-015-001/210525
(SUSHI)
|
1829008000NRG24200320240841638
|
20/03/2024
|
AJINKYA BANDOPANT BHANDEKAR
|
1829008WL055821
|
AJINKYA BANDOPANT BHANDEKAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396218
|
|
MR AJINKYA BANDOPANT BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
MUL
|
MH-29-008-039-001/47
(MURMADI)
|
1829008000NRG24200320240841329
|
20/03/2024
|
BALAJI GANPAT KUDSANGE
|
1829008WL055797
|
BALAJI GANPAT KUDSANGE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242390427
|
|
MR BALAJI GANPAT KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUL
|
MH-29-008-039-003/207655
(MURMADI)
|
1829008000NRG24200320240841334
|
20/03/2024
|
LOMESH SHAMRAO SIDAM
|
1829008WL055797
|
LOMESH SHAMRAO SIDAM
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242390456
|
|
MR LOMESH SHAMRAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
101
|
MUL
|
MH-29-008-043-002/216635
(KATWAN)
|
1829008000NRG24200320240843575
|
20/03/2024
|
MADHUKAR PARSHURAM URADE
|
1829008WL055886
|
MADHUKAR PARSHURAM URADE
|
00468
|
UBIN0568660
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242396205
|
|
MADHUKAR PARSURAM URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
102
|
MUL
|
MH-29-008-015-001/210174
(SUSHI)
|
1829008000NRG24200320240841636
|
20/03/2024
|
Shabubai Wasudeo Kukadkar
|
1829008WL055821
|
Shabubai Wasudeo Kukadkar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242390454
|
|
CHABUTAI VASUDEV KUKADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUL
|
MH-29-008-015-001/210525
(SUSHI)
|
1829008000NRG24200320240841637
|
20/03/2024
|
Bandopant Vinayak Bhandekar
|
1829008WL055821
|
Bandopant Vinayak Bhandekar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242390440
|
|
BANDU VINAYAK BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MUL
|
MH-29-008-043-001/216589
(KATWAN)
|
1829008000NRG24200320240843531
|
20/03/2024
|
JIVANKALA YADAO UIKEY
|
1829008WL055886
|
JIVANKALA YADAO UIKEY
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115242390432
|
|
JIVANKALA YADAO UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MUL
|
MH-29-008-043-001/216589
(KATWAN)
|
1829008000NRG24200320240843530
|
20/03/2024
|
YADAV RAMJI UIKE
|
1829008WL055886
|
YADAV RAMJI UIKE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115242390433
|
|
YADAV RAMAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUL
|
MH-29-008-043-001/216650
(KATWAN)
|
1829008000NRG24200320240843534
|
20/03/2024
|
Pushpa Kailash Alam
|
1829008WL055886
|
Pushpa Kailash Alam
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115242390442
|
|
PUSHPA KAILASH ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MUL
|
MH-29-008-043-001/216656
(KATWAN)
|
1829008000NRG24200320240843536
|
20/03/2024
|
NIRUTA UMESH SIDAM
|
1829008WL055886
|
NIRUTA UMESH SIDAM
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115242390437
|
|
NIRUTA UMAJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MUL
|
MH-29-008-043-001/216667
(KATWAN)
|
1829008000NRG24200320240843538
|
20/03/2024
|
Ashvini Kanuji Madavi
|
1829008WL055886
|
Ashvini Kanuji Madavi
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242390449
|
|
ASHVINI KANHUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MUL
|
MH-29-008-043-001/216667
(KATWAN)
|
1829008000NRG24200320240843537
|
20/03/2024
|
KANHUJI SUDAM MADAVI
|
1829008WL055886
|
KANHUJI SUDAM MADAVI
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242396188
|
|
KANUJI SUDAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUL
|
MH-29-008-043-001/216673
(KATWAN)
|
1829008000NRG24200320240843539
|
20/03/2024
|
Rekha ravindra kelzarkar
|
1829008WL055886
|
Rekha ravindra kelzarkar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242390460
|
|
REKHA RAVINDRA KELZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUL
|
MH-29-008-043-001/216673
(KATWAN)
|
1829008000NRG24200320240843541
|
20/03/2024
|
Shivani Ravindra Kelzarkar
|
1829008WL055886
|
Shivani Ravindra Kelzarkar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242390444
|
|
SHIWANI RAVINDRA KELZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MUL
|
MH-29-008-043-001/216765
(KATWAN)
|
1829008000NRG24200320240843543
|
20/03/2024
|
alka sukhdeo kulmethe
|
1829008WL055886
|
alka sukhdeo kulmethe
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115242390430
|
|
ALKA SUKHDEO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MUL
|
MH-29-008-043-001/216765
(KATWAN)
|
1829008000NRG24200320240843542
|
20/03/2024
|
Sukhadev Nanaji Kulmethe
|
1829008WL055886
|
Sukhadev Nanaji Kulmethe
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115242390434
|
|
SUKDEO NANAJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MUL
|
MH-29-008-043-001/216894
(KATWAN)
|
1829008000NRG24200320240843550
|
20/03/2024
|
ASHWINI WAMAN MARATE
|
1829008WL055886
|
ASHWINI WAMAN MARATE
|
00540
|
BKID0WAINGB
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242390448
|
|
ASHWINA WAMAN MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MUL
|
MH-29-008-043-001/216894
(KATWAN)
|
1829008000NRG24200320240843549
|
20/03/2024
|
WAMAN PATRU MARAPE
|
1829008WL055886
|
WAMAN PATRU MARAPE
|
00540
|
BKID0WAINGB
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115242396187
|
|
WAMAN PATRU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24200320240843554
|
20/03/2024
|
Laxman dodku kumbhare
|
1829008WL055886
|
Laxman dodku kumbhare
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242390453
|
|
LAXMAN DODKU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24200320240843553
|
20/03/2024
|
rekha laxman kumre
|
1829008WL055886
|
rekha laxman kumre
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242390438
|
|
REKHA LAXMAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MUL
|
MH-29-008-043-002/216602
(KATWAN)
|
1829008000NRG24200320240843562
|
20/03/2024
|
SINLDHU MAHADEO CHAUDHARI
|
1829008WL055886
|
SINLDHU MAHADEO CHAUDHARI
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242390428
|
|
SINDU MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24200320240843563
|
20/03/2024
|
BANDUJI PARSHURAM URADE
|
1829008WL055886
|
BANDUJI PARSHURAM URADE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242390455
|
|
BANDU PARSHURAM URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MUL
|
MH-29-008-043-002/216605
(KATWAN)
|
1829008000NRG24200320240843565
|
20/03/2024
|
VIMAL GAJANAN GAJABHE
|
1829008WL055886
|
VIMAL GAJANAN GAJABHE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242390436
|
|
VIMAL GAJANAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MUL
|
MH-29-008-043-002/216612
(KATWAN)
|
1829008000NRG24200320240843570
|
20/03/2024
|
DIPAK RAJU KINNAKE
|
1829008WL055886
|
DIPAK RAJU KINNAKE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242390443
|
|
DIPAK RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MUL
|
MH-29-008-043-002/216614
(KATWAN)
|
1829008000NRG24200320240843572
|
20/03/2024
|
DASHRATH DODAKU KUMARE
|
1829008WL055886
|
DASHRATH DODAKU KUMARE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242390431
|
|
DASHRATH DODAKU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MUL
|
MH-29-008-043-002/216635
(KATWAN)
|
1829008000NRG24200320240843576
|
20/03/2024
|
BHARATI KISHOR URADE
|
1829008WL055886
|
BHARATI KISHOR URADE
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242390458
|
|
BHARTI KISHOR URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MUL
|
MH-29-008-043-002/216794
(KATWAN)
|
1829008000NRG24200320240843592
|
20/03/2024
|
TULSHIRAM RAMESH WILADI
|
1829008WL055886
|
TULSHIRAM RAMESH WILADI
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242390447
|
|
TULASABAI RAMESH VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24200320240843605
|
20/03/2024
|
MANDA RAJU NAITAM
|
1829008WL055886
|
MANDA RAJU NAITAM
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242390445
|
|
MANDA RAJU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
126
|
MUL
|
MH-29-008-043-001/216589
(KATWAN)
|
1829008000NRG24200320240843532
|
20/03/2024
|
Rakmrushna Yadav Uikey
|
1829008WL055886
|
Rakmrushna Yadav Uikey
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115242390389
|
|
RAMKRUSHNA YADAV UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24200320240843564
|
20/03/2024
|
Nirupala Bandu Urade
|
1829008WL055886
|
Nirupala Bandu Urade
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242390388
|
|
NIRUPALA BANDU URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191716
|
191716
|
|
|
|
|
|
|
|