|
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-29-008-043-001/216681
(KATWAN)
|
1829008000NRG24270620230316890
|
27/06/2023
|
ASHISH JAYPAL GHODAM
|
1829008WL012413
|
ASHISH JAYPAL GHODAM
|
00048
|
BKID0009634
|
808
|
808
|
Processed
|
02/07/2023
|
|
A182230223865
|
|
ASHISH JAYPAL GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24270620230316911
|
27/06/2023
|
DIPALI KRISHA GHODAM
|
1829008WL012413
|
DIPALI KRISHA GHODAM
|
00048
|
BKID0009634
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230223868
|
|
DIPALI SHRIKRISHNA GHODAM
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24270620230316915
|
27/06/2023
|
RAHUL LALAJI KULMETHE
|
1829008WL012413
|
RAHUL LALAJI KULMETHE
|
00048
|
BKID0009634
|
1410
|
1410
|
Processed
|
01/07/2023
|
|
A182230223863
|
|
RAHUL LALAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24270620230318441
|
27/06/2023
|
GOVINDA SHALIK CHOUDHARI
|
1829008WL012418
|
GOVINDA SHALIK CHOUDHARI
|
00048
|
BKID0009634
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223866
|
|
GOVINDA SHALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-043-002/216615
(KATWAN)
|
1829008000NRG24270620230318453
|
27/06/2023
|
MEENA RAVINDRA KODAPE
|
1829008WL012418
|
MEENA RAVINDRA KODAPE
|
00048
|
BKID0009634
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
A182230223864
|
|
MINABAI RAVINDRA KODAPE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24270620230318454
|
27/06/2023
|
Shobhakar Baburao Sidam
|
1829008WL012418
|
Shobhakar Baburao Sidam
|
00048
|
BKID0009634
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
A182230223871
|
|
SHOBHAKAR BABURAO SIDAM
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24270620230318459
|
27/06/2023
|
Ashok Patruji Sherkure
|
1829008WL012418
|
Ashok Patruji Sherkure
|
00048
|
BKID0009634
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230223870
|
|
ASHOK PATRU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24270620230318461
|
27/06/2023
|
Kalidas madgu gayakwad
|
1829008WL012418
|
Kalidas madgu gayakwad
|
00048
|
BKID0009634
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230223869
|
|
KALIDAS MADGU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24270620230318491
|
27/06/2023
|
Rahul Arjun Kinnake
|
1829008WL012418
|
Rahul Arjun Kinnake
|
00048
|
BKID0009634
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230223867
|
|
RAHUL ARJUN KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24270620230320150
|
27/06/2023
|
PRIYANKA RAMESH GEDAM
|
1829008WL012448
|
PRIYANKA RAMESH GEDAM
|
00051
|
MAHB0000182
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230223859
|
|
PRIYANKA RAMESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-023-001/208834
(NALESHWAR)
|
1829008000NRG24270620230320208
|
27/06/2023
|
PRIYA TULSHIRAM SHEDMAKE
|
1829008WL012448
|
PRIYA TULSHIRAM SHEDMAKE
|
00051
|
MAHB0000182
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230223855
|
|
Miss. PRIYA TULSHIRAM SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MUL
|
MH-29-008-041-001/210458
(RAJGAD)
|
1829008000NRG24270620230320804
|
27/06/2023
|
ARCHANA MADHUKAR HAJARE
|
1829008WL012455
|
ARCHANA MADHUKAR HAJARE
|
00051
|
MAHB0000182
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
A182230223845
|
|
Miss. ARCHANA MADHUKAR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MUL
|
MH-29-008-043-001/216679
(KATWAN)
|
1829008000NRG24270620230316887
|
27/06/2023
|
ADITYA JAGAN SOYAM
|
1829008WL012413
|
ADITYA JAGAN SOYAM
|
00051
|
MAHB0000182
|
820
|
820
|
Processed
|
01/07/2023
|
|
A182230223842
|
|
Mr. ADITYA JAGAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUL
|
MH-29-008-043-001/216683
(KATWAN)
|
1829008000NRG24270620230316893
|
27/06/2023
|
SWAPNIL DEVIDAS MARAPE
|
1829008WL012413
|
SWAPNIL DEVIDAS MARAPE
|
00051
|
MAHB0000182
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230223853
|
|
Mr. SWAPNIL DEVIDAS MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUL
|
MH-29-008-043-001/216765
(KATWAN)
|
1829008000NRG24270620230316908
|
27/06/2023
|
SURAJ SUKHADEV KULMETHE
|
1829008WL012413
|
SURAJ SUKHADEV KULMETHE
|
00051
|
MAHB0000182
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223843
|
|
Master SURAJ SUKHADEO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MUL
|
MH-29-008-043-001/216833
(KATWAN)
|
1829008000NRG24270620230316913
|
27/06/2023
|
PANCHKULA SHIRKURSHN AALAM
|
1829008WL012413
|
PANCHKULA SHIRKURSHN AALAM
|
00051
|
MAHB0000182
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223857
|
|
Mrs. PANCHAFULA SHRIKRISHNA ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24270620230316916
|
27/06/2023
|
KALPANA RAHUL KULMETHE
|
1829008WL012413
|
KALPANA RAHUL KULMETHE
|
00051
|
MAHB0000182
|
1410
|
1410
|
Processed
|
01/07/2023
|
|
A182230223860
|
|
KALPANA RAHUL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24270620230316919
|
27/06/2023
|
AMIT MURLIDHAR GEDAM
|
1829008WL012413
|
AMIT MURLIDHAR GEDAM
|
00051
|
MAHB0000182
|
1284
|
1284
|
Processed
|
02/07/2023
|
|
A182230223841
|
|
AMIT MURLIDHAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24270620230318447
|
27/06/2023
|
Mayur Mohan Kinnake
|
1829008WL012418
|
Mayur Mohan Kinnake
|
00051
|
MAHB0000182
|
1185
|
1185
|
Processed
|
02/07/2023
|
|
A182230223813
|
|
MAYUR MOHAN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-043-002/216629
(KATWAN)
|
1829008000NRG24270620230316933
|
27/06/2023
|
pankaj sonu gedam
|
1829008WL012413
|
pankaj sonu gedam
|
00051
|
MAHB0000182
|
205
|
205
|
Processed
|
01/07/2023
|
|
A182230223854
|
|
Mr. PANKAJ SONUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24270620230318474
|
27/06/2023
|
Laxman Jimana Wadgure
|
1829008WL012418
|
Laxman Jimana Wadgure
|
00051
|
MAHB0000182
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230223834
|
|
Mr. LAXMAN JIMANAJI WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24270620230318492
|
27/06/2023
|
ANANDRAO SITARAM SIDAM
|
1829008WL012418
|
ANANDRAO SITARAM SIDAM
|
00051
|
MAHB0000182
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230223683
|
|
Mr. ANANDRAO SITARAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24270620230318515
|
27/06/2023
|
Aruna Sudhakar Kinnake
|
1829008WL012418
|
Aruna Sudhakar Kinnake
|
00051
|
MAHB0000182
|
1314
|
1314
|
Processed
|
01/07/2023
|
|
A182230223846
|
|
ARUNA SUDHAKAR KINNAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
24
|
MUL
|
MH-29-008-041-001/209311
(RAJGAD)
|
1829008000NRG24270620230320778
|
27/06/2023
|
PRIYANKA AVINASH SHRIRAME
|
1829008WL012455
|
PRIYANKA AVINASH SHRIRAME
|
00051
|
MAHB0001062
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
A182230223817
|
|
Mrs. PRIYANKA AVINASH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MUL
|
MH-29-008-041-001/209430
(RAJGAD)
|
1829008000NRG24270620230320780
|
27/06/2023
|
USHA SANTOSH SHERKHI
|
1829008WL012455
|
USHA SANTOSH SHERKHI
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223687
|
|
Mr. SANTOSH BHAUJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MUL
|
MH-29-008-041-001/209495
(RAJGAD)
|
1829008000NRG24270620230319530
|
27/06/2023
|
Khushal Diwakar Chaudhari
|
1829008WL012423
|
Khushal Diwakar Chaudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223814
|
|
Mr. KHUSHAL DIVAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MUL
|
MH-29-008-041-001/209557
(RAJGAD)
|
1829008000NRG24270620230320783
|
27/06/2023
|
ANIL VITHHOBA MESHRAM
|
1829008WL012455
|
ANIL VITHHOBA MESHRAM
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230223690
|
|
Mr. ANIL VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MUL
|
MH-29-008-041-001/209557
(RAJGAD)
|
1829008000NRG24270620230320784
|
27/06/2023
|
SHOBHA ANIL MESHRAM
|
1829008WL012455
|
SHOBHA ANIL MESHRAM
|
00051
|
MAHB0001062
|
875
|
875
|
Processed
|
01/07/2023
|
|
A182230223691
|
|
Mrs. SHOBHA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MUL
|
MH-29-008-041-001/209562
(RAJGAD)
|
1829008000NRG24270620230320785
|
27/06/2023
|
RAVINDRA SAKHARAM MADAVI
|
1829008WL012455
|
RAVINDRA SAKHARAM MADAVI
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223699
|
|
Miss. VANITA RAVINDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUL
|
MH-29-008-041-001/209667
(RAJGAD)
|
1829008000NRG24270620230320787
|
27/06/2023
|
Mukharu Nagobaji Mangulade
|
1829008WL012455
|
Mukharu Nagobaji Mangulade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223698
|
|
Mr. MUKARU NAGOBA MANGUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MUL
|
MH-29-008-041-001/209804
(RAJGAD)
|
1829008000NRG24270620230320789
|
27/06/2023
|
SANGITA SURESH SHENDE
|
1829008WL012455
|
SANGITA SURESH SHENDE
|
00051
|
MAHB0001062
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230223689
|
|
Mrs. SANGITA SURESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MUL
|
MH-29-008-041-001/209804
(RAJGAD)
|
1829008000NRG24270620230320788
|
27/06/2023
|
SURESH MAROTI SHENDE
|
1829008WL012455
|
SURESH MAROTI SHENDE
|
00051
|
MAHB0001062
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230223688
|
|
Mrs. SANGITA SURESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MUL
|
MH-29-008-041-001/209819
(RAJGAD)
|
1829008000NRG24270620230320790
|
27/06/2023
|
Sushma Dinkar Sawasagade
|
1829008WL012455
|
Sushma Dinkar Sawasagade
|
00051
|
MAHB0001062
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
A182230223852
|
|
Mrs. SUSHAMA DINKAR SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUL
|
MH-29-008-041-001/209881
(RAJGAD)
|
1829008000NRG24270620230320792
|
27/06/2023
|
KANTA PRAKASH MADAVI
|
1829008WL012455
|
KANTA PRAKASH MADAVI
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223818
|
|
Mrs. KANTA PRAKASH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MUL
|
MH-29-008-041-001/209881
(RAJGAD)
|
1829008000NRG24270620230319532
|
27/06/2023
|
SHUBHAM PRAKASH MADAVI
|
1829008WL012423
|
SHUBHAM PRAKASH MADAVI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223850
|
|
Mr. SHUBHAM PRAKASH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUL
|
MH-29-008-041-001/209919
(RAJGAD)
|
1829008000NRG24270620230320794
|
27/06/2023
|
Priyanka sudhakar Choudhari
|
1829008WL012455
|
Priyanka sudhakar Choudhari
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230223819
|
|
Miss. PRIYANKA SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MUL
|
MH-29-008-041-001/209919
(RAJGAD)
|
1829008000NRG24270620230320793
|
27/06/2023
|
SUDHAKAR NAGOBAJI CHAUDHARI
|
1829008WL012455
|
SUDHAKAR NAGOBAJI CHAUDHARI
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230223809
|
|
Mr. SUDHAKAR NAGOBA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUL
|
MH-29-008-041-001/209942
(RAJGAD)
|
1829008000NRG24270620230320796
|
27/06/2023
|
LALITA GANGADHAR CHAUDHARI
|
1829008WL012455
|
LALITA GANGADHAR CHAUDHARI
|
00051
|
MAHB0001062
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230223832
|
|
Mr. GANGADHAR NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MUL
|
MH-29-008-041-001/210138
(RAJGAD)
|
1829008000NRG24270620230320798
|
27/06/2023
|
CHHAYABAI SUNIL MESHRAM
|
1829008WL012455
|
CHHAYABAI SUNIL MESHRAM
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223686
|
|
Mrs. CHHAYA SUNIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MUL
|
MH-29-008-041-001/210138
(RAJGAD)
|
1829008000NRG24270620230320797
|
27/06/2023
|
sunil Konduji Meshram
|
1829008WL012455
|
sunil Konduji Meshram
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223685
|
|
Mr. SUNIL KONDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MUL
|
MH-29-008-041-001/210185
(RAJGAD)
|
1829008000NRG24270620230320801
|
27/06/2023
|
Damini Ramesh Sonvane
|
1829008WL012455
|
Damini Ramesh Sonvane
|
00051
|
MAHB0001062
|
945
|
945
|
Processed
|
01/07/2023
|
|
A182230223844
|
|
Mrs. SARITA RAMESH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-041-001/210185
(RAJGAD)
|
1829008000NRG24270620230320799
|
27/06/2023
|
REMESH NAMDEO SONWANE
|
1829008WL012455
|
REMESH NAMDEO SONWANE
|
00051
|
MAHB0001062
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230223684
|
|
Mr. RAMESH NAMDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MUL
|
MH-29-008-041-001/210200
(RAJGAD)
|
1829008000NRG24270620230320802
|
27/06/2023
|
AKASH PRAKASH PETKAR
|
1829008WL012455
|
AKASH PRAKASH PETKAR
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230223851
|
|
Mr. AKASH PRAKASH PETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-041-001/210283
(RAJGAD)
|
1829008000NRG24270620230319534
|
27/06/2023
|
Avinash Maroti Gedam
|
1829008WL012423
|
Avinash Maroti Gedam
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223872
|
|
Mr. AVINASH MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-041-001/210283
(RAJGAD)
|
1829008000NRG24270620230320803
|
27/06/2023
|
SUNITA MAROTI GEDAM
|
1829008WL012455
|
SUNITA MAROTI GEDAM
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223695
|
|
SUNITA MARUTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-041-001/210462
(RAJGAD)
|
1829008000NRG24270620230320805
|
27/06/2023
|
RAGINA RAVINDRA CHAUDHARI
|
1829008WL012455
|
RAGINA RAVINDRA CHAUDHARI
|
00051
|
MAHB0001062
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
A182230223703
|
|
Miss. RAGINA RAVINDRA CHOWADHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUL
|
MH-29-008-041-001/210494
(RAJGAD)
|
1829008000NRG24270620230320806
|
27/06/2023
|
NANDA DEORAO SARPATE
|
1829008WL012455
|
NANDA DEORAO SARPATE
|
00051
|
MAHB0001062
|
875
|
875
|
Processed
|
01/07/2023
|
|
A182230223847
|
|
Mrs. NANDA DEVRAO SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MUL
|
MH-29-008-041-001/210536
(RAJGAD)
|
1829008000NRG24270620230319535
|
27/06/2023
|
Dadaji Sitaram Gedam
|
1829008WL012423
|
Dadaji Sitaram Gedam
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223811
|
|
Mr. DADAJI SITARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MUL
|
MH-29-008-041-001/210663
(RAJGAD)
|
1829008000NRG24270620230320807
|
27/06/2023
|
MAYATAI NARENDRA INGOLE
|
1829008WL012455
|
MAYATAI NARENDRA INGOLE
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230223820
|
|
Mrs. MAYA NARENDRA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MUL
|
MH-29-008-041-001/210968
(RAJGAD)
|
1829008000NRG24270620230320808
|
27/06/2023
|
ANIL SONU SARPATE
|
1829008WL012455
|
ANIL SONU SARPATE
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
02/07/2023
|
|
A182230223848
|
|
ANIL SONU SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUL
|
MH-29-008-041-001/210968
(RAJGAD)
|
1829008000NRG24270620230320810
|
27/06/2023
|
ESHWAR ANIL SARPATE
|
1829008WL012455
|
ESHWAR ANIL SARPATE
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230223856
|
|
Mr. ISHWAR ANIL SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-041-001/210968
(RAJGAD)
|
1829008000NRG24270620230320809
|
27/06/2023
|
Ranjana Anil Sarpate
|
1829008WL012455
|
Ranjana Anil Sarpate
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230223849
|
|
Mr. ANIL SONU SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-041-001/211143
(RAJGAD)
|
1829008000NRG24270620230320811
|
27/06/2023
|
MADHUKAR BABURAO SAOSAKADE
|
1829008WL012455
|
MADHUKAR BABURAO SAOSAKADE
|
00051
|
MAHB0001062
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230223694
|
|
Mr. MADHUKAR BABURAV SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MUL
|
MH-29-008-041-001/211166
(RAJGAD)
|
1829008000NRG24270620230320812
|
27/06/2023
|
Sunita Nilkanth kalsar
|
1829008WL012455
|
Sunita Nilkanth kalsar
|
00051
|
MAHB0001062
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230223700
|
|
Mr. NILKHANTH SAKHARAM KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MUL
|
MH-29-008-041-001/211180
(RAJGAD)
|
1829008000NRG24270620230320813
|
27/06/2023
|
Vinatai Ratnakar Choudhari
|
1829008WL012455
|
Vinatai Ratnakar Choudhari
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230223693
|
|
Miss. VINATAI RATNAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-041-001/211199
(RAJGAD)
|
1829008000NRG24270620230319536
|
27/06/2023
|
MUKHARU BABURAO RANDIVE
|
1829008WL012423
|
MUKHARU BABURAO RANDIVE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223821
|
|
Mrs. GEETA MUKHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-041-001/211209
(RAJGAD)
|
1829008000NRG24270620230320814
|
27/06/2023
|
Bandu Kisan Bankar
|
1829008WL012455
|
Bandu Kisan Bankar
|
00051
|
MAHB0001062
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
A182230223701
|
|
Mr. BANDU KISAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-041-001/211209
(RAJGAD)
|
1829008000NRG24270620230320815
|
27/06/2023
|
Sonali Bandu Vankar
|
1829008WL012455
|
Sonali Bandu Vankar
|
00051
|
MAHB0001062
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
A182230223702
|
|
Mr. BANDU KISAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MUL
|
MH-29-008-041-001/211271
(RAJGAD)
|
1829008000NRG24270620230319537
|
27/06/2023
|
VIJAY HORU SHENDE
|
1829008WL012423
|
VIJAY HORU SHENDE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230223812
|
|
Mrs. VANITA VIJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MUL
|
MH-29-008-041-001/211343
(RAJGAD)
|
1829008000NRG24270620230319538
|
27/06/2023
|
CHAGDEV ASHOK MADAVI
|
1829008WL012423
|
CHAGDEV ASHOK MADAVI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230223815
|
|
Master CHANGDEV ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-041-001/211602
(RAJGAD)
|
1829008000NRG24270620230319539
|
27/06/2023
|
ATUL SHANKAR MESHRAM
|
1829008WL012423
|
ATUL SHANKAR MESHRAM
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230223858
|
|
Mr. ATUL SHANKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-041-001/211618
(RAJGAD)
|
1829008000NRG24270620230320817
|
27/06/2023
|
TARABAI USHATU TAHKUR
|
1829008WL012455
|
TARABAI USHATU TAHKUR
|
00051
|
MAHB0001062
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230223833
|
|
Mrs. TARABAI USHTU THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-041-001/211618
(RAJGAD)
|
1829008000NRG24270620230320816
|
27/06/2023
|
USHATU BUDHAJI TAHKUR
|
1829008WL012455
|
USHATU BUDHAJI TAHKUR
|
00051
|
MAHB0001062
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230223697
|
|
Mr. USHTU BUDHAJI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-041-001/211682
(RAJGAD)
|
1829008000NRG24270620230320818
|
27/06/2023
|
SAVITA YASHAVNAT SARPATE
|
1829008WL012455
|
SAVITA YASHAVNAT SARPATE
|
00051
|
MAHB0001062
|
890
|
890
|
Processed
|
01/07/2023
|
|
A182230223692
|
|
Mrs. SAVITA YESHWANT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUL
|
MH-29-008-041-001/211690
(RAJGAD)
|
1829008000NRG24270620230320819
|
27/06/2023
|
JYOTI KHUSHAL THAKUR
|
1829008WL012455
|
JYOTI KHUSHAL THAKUR
|
00051
|
MAHB0001062
|
1062
|
1062
|
Processed
|
01/07/2023
|
|
A182230223696
|
|
Mrs. JOTI KHUSHAL THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-041-001/211697
(RAJGAD)
|
1829008000NRG24270620230320820
|
27/06/2023
|
SAGITA PRAKASH PETKAR
|
1829008WL012455
|
SAGITA PRAKASH PETKAR
|
00051
|
MAHB0001062
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230223816
|
|
Mrs. SANGITA PRAKASH PETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MUL
|
MH-29-008-041-001/211706
(RAJGAD)
|
1829008000NRG24270620230320822
|
27/06/2023
|
SHILA PRAFUL MESHRAM
|
1829008WL012455
|
SHILA PRAFUL MESHRAM
|
00051
|
MAHB0001062
|
1050
|
1050
|
Rejected
|
01/07/2023
|
|
A182230223810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53789
|
53789
|
|
|
|
|
|
|
|
|
68
|
MUL
|
MH-29-008-043-001/216649
(KATWAN)
|
1829008000NRG24270620230316864
|
27/06/2023
|
PRAFUL SURESH KANNAKE
|
1829008WL012413
|
PRAFUL SURESH KANNAKE
|
00114
|
YESB0CDC024
|
1446
|
1446
|
Processed
|
01/07/2023
|
|
A182230223650
|
|
Mr. PRAFUL SURESH KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUL
|
MH-29-008-043-001/216656
(KATWAN)
|
1829008000NRG24270620230316871
|
27/06/2023
|
UMESH NATHU SIDAM
|
1829008WL012413
|
UMESH NATHU SIDAM
|
00114
|
YESB0CDC024
|
1332
|
1332
|
Processed
|
02/07/2023
|
|
A182230223840
|
|
UMAJI NATTHUJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-043-002/216754
(KATWAN)
|
1829008000NRG24270620230318464
|
27/06/2023
|
Premnath Mahadev Gedam
|
1829008WL012418
|
Premnath Mahadev Gedam
|
00114
|
YESB0CDC024
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230223649
|
|
PREMNATH MAHADEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
71
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24270620230320137
|
27/06/2023
|
Bhauji Mohan Waghade
|
1829008WL012448
|
Bhauji Mohan Waghade
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230223654
|
|
BHAUJI MOHAN WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24270620230320138
|
27/06/2023
|
Shantabai Bhauji Waghade
|
1829008WL012448
|
Shantabai Bhauji Waghade
|
00114
|
YESB0CDC054
|
1464
|
1464
|
Processed
|
01/07/2023
|
|
A182230223837
|
|
SHANTABAI BHAUJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
MUL
|
MH-29-008-023-001/208097
(NALESHWAR)
|
1829008000NRG24270620230320141
|
27/06/2023
|
Alka Shamrao Madavi
|
1829008WL012448
|
Alka Shamrao Madavi
|
00114
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230223662
|
|
ALKA SHAMRAO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
MUL
|
MH-29-008-023-001/208097
(NALESHWAR)
|
1829008000NRG24270620230320140
|
27/06/2023
|
Shamu bhauji Madavi
|
1829008WL012448
|
Shamu bhauji Madavi
|
00114
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230223657
|
|
SHAMRAO BHAUJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
MUL
|
MH-29-008-023-001/208109
(NALESHWAR)
|
1829008000NRG24270620230320146
|
27/06/2023
|
Suresh Ganpat Gedam
|
1829008WL012448
|
Suresh Ganpat Gedam
|
00114
|
YESB0CDC054
|
1035
|
1035
|
Processed
|
01/07/2023
|
|
A182230223652
|
|
SURESH GANAPATI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24270620230320149
|
27/06/2023
|
Alka Ramesh Gedam
|
1829008WL012448
|
Alka Ramesh Gedam
|
00114
|
YESB0CDC054
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230223672
|
|
ALKA RAMESH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24270620230320148
|
27/06/2023
|
Ramesh Shrawan Gedam
|
1829008WL012448
|
Ramesh Shrawan Gedam
|
00114
|
YESB0CDC054
|
1235
|
1235
|
Processed
|
01/07/2023
|
|
A182230223671
|
|
RAMESH SHRAWAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
MUL
|
MH-29-008-023-001/208123
(NALESHWAR)
|
1829008000NRG24270620230320151
|
27/06/2023
|
Rupali Dasharath Aale
|
1829008WL012448
|
Rupali Dasharath Aale
|
00114
|
YESB0CDC054
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
A182230223682
|
|
RUPALI DASHARTHA ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24270620230320154
|
27/06/2023
|
Bhaskar Baburao Gedam
|
1829008WL012448
|
Bhaskar Baburao Gedam
|
00114
|
YESB0CDC054
|
418
|
418
|
Processed
|
02/07/2023
|
|
A182230223651
|
|
BHASKAR BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24270620230320155
|
27/06/2023
|
Sarita Bhaskar Gedam
|
1829008WL012448
|
Sarita Bhaskar Gedam
|
00114
|
YESB0CDC054
|
418
|
418
|
Processed
|
01/07/2023
|
|
A182230223838
|
|
SARITA BHASKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
MUL
|
MH-29-008-023-001/208166
(NALESHWAR)
|
1829008000NRG24270620230320157
|
27/06/2023
|
Bhagyashri Pradip Gedam
|
1829008WL012448
|
Bhagyashri Pradip Gedam
|
00114
|
YESB0CDC054
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230223680
|
|
BHAGYSHRI PRADIP GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
MUL
|
MH-29-008-023-001/208166
(NALESHWAR)
|
1829008000NRG24270620230320156
|
27/06/2023
|
Pradip Shamrav Gedam
|
1829008WL012448
|
Pradip Shamrav Gedam
|
00114
|
YESB0CDC054
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230223681
|
|
PRADIP SHAMRAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
MUL
|
MH-29-008-023-001/208203
(NALESHWAR)
|
1829008000NRG24270620230320158
|
27/06/2023
|
sarswatabai bhandari
|
1829008WL012448
|
sarswatabai bhandari
|
00114
|
YESB0CDC054
|
940
|
940
|
Processed
|
01/07/2023
|
|
A182230223670
|
|
SARSWATI WASUDEO BHANDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
MUL
|
MH-29-008-023-001/208218
(NALESHWAR)
|
1829008000NRG24270620230320159
|
27/06/2023
|
Ravindra Vishwanath Gedam
|
1829008WL012448
|
Ravindra Vishwanath Gedam
|
00114
|
YESB0CDC054
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230223658
|
|
RAVINDRA VISHWANATH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
MUL
|
MH-29-008-023-001/208239
(NALESHWAR)
|
1829008000NRG24270620230320163
|
27/06/2023
|
Kailash Motiram Walake
|
1829008WL012448
|
Kailash Motiram Walake
|
00114
|
YESB0CDC054
|
1284
|
1284
|
Processed
|
01/07/2023
|
|
A182230223839
|
|
KAILAS MOTIRAM WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
MUL
|
MH-29-008-023-001/208239
(NALESHWAR)
|
1829008000NRG24270620230320162
|
27/06/2023
|
Vrunda Kailash Walake
|
1829008WL012448
|
Vrunda Kailash Walake
|
00114
|
YESB0CDC054
|
1284
|
1284
|
Processed
|
01/07/2023
|
|
A182230223678
|
|
RUNDA KAILAS WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
MUL
|
MH-29-008-023-001/208258
(NALESHWAR)
|
1829008000NRG24270620230320164
|
27/06/2023
|
Ravindra Udhav Kannake
|
1829008WL012448
|
Ravindra Udhav Kannake
|
00114
|
YESB0CDC054
|
2166
|
2166
|
Processed
|
01/07/2023
|
|
A182230223669
|
|
RAVINDRA UDDHAV KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
MUL
|
MH-29-008-023-001/208301
(NALESHWAR)
|
1829008000NRG24270620230320172
|
27/06/2023
|
Suresh Rajhans Weladi
|
1829008WL012448
|
Suresh Rajhans Weladi
|
00114
|
YESB0CDC054
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230223660
|
|
SURESH RAJHANS VELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
MUL
|
MH-29-008-023-001/208339
(NALESHWAR)
|
1829008000NRG24270620230320176
|
27/06/2023
|
ANIL NAMDEO URADE
|
1829008WL012448
|
ANIL NAMDEO URADE
|
00114
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
01/07/2023
|
|
A182230223653
|
|
ANIL NAMDEO URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24270620230320177
|
27/06/2023
|
Rabin Kapurdas Walake
|
1829008WL012448
|
Rabin Kapurdas Walake
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230223668
|
|
MR RABIN KAPURDAS WALKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUL
|
MH-29-008-023-001/208358
(NALESHWAR)
|
1829008000NRG24270620230320180
|
27/06/2023
|
Sugandha Sunil Bhandari
|
1829008WL012448
|
Sugandha Sunil Bhandari
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
01/07/2023
|
|
A182230223835
|
|
SUGANDHA SUNIL BHANDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24270620230320182
|
27/06/2023
|
Ashluta Ravindra Gedam
|
1829008WL012448
|
Ashluta Ravindra Gedam
|
00114
|
YESB0CDC054
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230223679
|
|
ASHLATA RAVINDRA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24270620230320181
|
27/06/2023
|
Shila Prabhakar Gedam
|
1829008WL012448
|
Shila Prabhakar Gedam
|
00114
|
YESB0CDC054
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230223663
|
|
SHILABAI PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
MUL
|
MH-29-008-023-001/208427
(NALESHWAR)
|
1829008000NRG24270620230320183
|
27/06/2023
|
Pushpa Namdeo Shedmake
|
1829008WL012448
|
Pushpa Namdeo Shedmake
|
00114
|
YESB0CDC054
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230223667
|
|
PUSHPA NAMDEO SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24270620230320186
|
27/06/2023
|
Narendra Tanbaji Bawane
|
1829008WL012448
|
Narendra Tanbaji Bawane
|
00114
|
YESB0CDC054
|
1554
|
1554
|
Processed
|
01/07/2023
|
|
A182230223655
|
|
NARENDRA TANBAJI BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24270620230320187
|
27/06/2023
|
Vanita Narendra Bawane
|
1829008WL012448
|
Vanita Narendra Bawane
|
00114
|
YESB0CDC054
|
1554
|
1554
|
Processed
|
01/07/2023
|
|
A182230223674
|
|
VANITA NARENDRA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
MUL
|
MH-29-008-023-001/208578
(NALESHWAR)
|
1829008000NRG24270620230320191
|
27/06/2023
|
Sarita Arun Kulmethe
|
1829008WL012448
|
Sarita Arun Kulmethe
|
00114
|
YESB0CDC054
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
A182230223666
|
|
SARITA ARUN KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24270620230320193
|
27/06/2023
|
Bebi Maroti Mandare
|
1829008WL012448
|
Bebi Maroti Mandare
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
01/07/2023
|
|
A182230223661
|
|
BEBITAI MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
MUL
|
MH-29-008-023-001/208652
(NALESHWAR)
|
1829008000NRG24270620230320194
|
27/06/2023
|
LALITA VIKAS GEDAM
|
1829008WL012448
|
LALITA VIKAS GEDAM
|
00114
|
YESB0CDC054
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230223676
|
|
LALITA VIKASHA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
MUL
|
MH-29-008-023-001/208655
(NALESHWAR)
|
1829008000NRG24270620230320196
|
27/06/2023
|
Ekanath Ganpat Kumbhare
|
1829008WL012448
|
Ekanath Ganpat Kumbhare
|
00114
|
YESB0CDC054
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230223677
|
|
EKNATH GANPAT KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
MUL
|
MH-29-008-023-001/208655
(NALESHWAR)
|
1829008000NRG24270620230320195
|
27/06/2023
|
Surekha Ekanath Kumbhare
|
1829008WL012448
|
Surekha Ekanath Kumbhare
|
00114
|
YESB0CDC054
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230223673
|
|
SUREKHA EKNATH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
MUL
|
MH-29-008-023-001/208682
(NALESHWAR)
|
1829008000NRG24270620230320199
|
27/06/2023
|
Manda Ramesh Kulmethe
|
1829008WL012448
|
Manda Ramesh Kulmethe
|
00114
|
YESB0CDC054
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
A182230223664
|
|
MANDA RAMESH KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
MUL
|
MH-29-008-023-001/208682
(NALESHWAR)
|
1829008000NRG24270620230320198
|
27/06/2023
|
Ramesh Mangaru Kulmethe
|
1829008WL012448
|
Ramesh Mangaru Kulmethe
|
00114
|
YESB0CDC054
|
1212
|
1212
|
Processed
|
02/07/2023
|
|
A182230223656
|
|
RAMESH MANGRU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-023-001/208699
(NALESHWAR)
|
1829008000NRG24270620230320201
|
27/06/2023
|
Asha Santosh Sidam
|
1829008WL012448
|
Asha Santosh Sidam
|
00114
|
YESB0CDC054
|
1584
|
1584
|
Processed
|
01/07/2023
|
|
A182230223836
|
|
ASHA SANTOSH SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24270620230320202
|
27/06/2023
|
CHANDRABHAN DEVIDAS RAUT
|
1829008WL012448
|
CHANDRABHAN DEVIDAS RAUT
|
00114
|
YESB0CDC054
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
A182230223659
|
|
CHANDRABHAN DEVIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24270620230320203
|
27/06/2023
|
PAPITA CHANDRABHAN RAUT
|
1829008WL012448
|
PAPITA CHANDRABHAN RAUT
|
00114
|
YESB0CDC054
|
1308
|
1308
|
Processed
|
01/07/2023
|
|
A182230223675
|
|
PAPITA CHANDRABHAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
MUL
|
MH-29-008-023-001/208828
(NALESHWAR)
|
1829008000NRG24270620230320204
|
27/06/2023
|
TEJARAJ VASUDEO ADE
|
1829008WL012448
|
TEJARAJ VASUDEO ADE
|
00114
|
YESB0CDC054
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230223665
|
|
TEJRAJ WASUDEO ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48868
|
48868
|
|
|
|
|
|
|
|
|
108
|
MUL
|
MH-29-008-043-001/216689
(KATWAN)
|
1829008000NRG24270620230316897
|
27/06/2023
|
Vaibhav Bandu Sidam
|
1829008WL012413
|
Vaibhav Bandu Sidam
|
00152
|
HDFC0004671
|
1260
|
1260
|
Processed
|
01/07/2023
|
|
A182230223808
|
|
Mr. VAIBHAV BANDU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
109
|
MUL
|
MH-29-008-043-001/216641
(KATWAN)
|
1829008000NRG24270620230318432
|
27/06/2023
|
SULAKA YADAV SIDAM
|
1829008WL012418
|
SULAKA YADAV SIDAM
|
00165
|
IBKL0000628
|
1314
|
1314
|
Processed
|
01/07/2023
|
|
A182230223645
|
|
SULKA YADAV SIDAM
|
IDBI BANK(607095)
|
|
110
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24270620230318439
|
27/06/2023
|
ROHAN RATAN GEDAM
|
1829008WL012418
|
ROHAN RATAN GEDAM
|
00165
|
IBKL0000628
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230223644
|
|
ROHAN RATAN GEDAM U/G SHILA RATAN GEDAM
|
IDBI BANK(607095)
|
|
111
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24270620230316937
|
27/06/2023
|
SAPNA KRISHNA SOYAM
|
1829008WL012413
|
SAPNA KRISHNA SOYAM
|
00165
|
IBKL0000628
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
A182230223647
|
|
SAPANA KRISHNA SOYAM
|
IDBI BANK(607095)
|
|
112
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24270620230318467
|
27/06/2023
|
PREMILA ESHWAR GEDAM
|
1829008WL012418
|
PREMILA ESHWAR GEDAM
|
00165
|
IBKL0000628
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223646
|
|
PREMILA ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
113
|
MUL
|
MH-29-008-043-002/216946
(KATWAN)
|
1829008000NRG24270620230318513
|
27/06/2023
|
DEVANAND DEVRAO GEDAM
|
1829008WL012418
|
DEVANAND DEVRAO GEDAM
|
00165
|
IBKL0000628
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223648
|
|
DEVANAND DEVRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
114
|
MUL
|
MH-29-008-043-001/216685
(KATWAN)
|
1829008000NRG24270620230316895
|
27/06/2023
|
RAJAT VISHVESHVER SIDAM
|
1829008WL012413
|
RAJAT VISHVESHVER SIDAM
|
00415
|
SBIN0011588
|
588
|
588
|
Processed
|
02/07/2023
|
|
A182230223705
|
|
RAJAT VISHWESHWAR SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUL
|
MH-29-008-043-002/216621
(KATWAN)
|
1829008000NRG24270620230316924
|
27/06/2023
|
ESHVER BAPURAO MADAVI
|
1829008WL012413
|
ESHVER BAPURAO MADAVI
|
00415
|
SBIN0011588
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223704
|
|
MR ISHWAR BAPURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
116
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24270620230318451
|
27/06/2023
|
Mohini Pavan Chaudhari
|
1829008WL012418
|
Mohini Pavan Chaudhari
|
00468
|
UBIN0568660
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223862
|
|
Ms. MOHINI SHYAMRAO SHRIRAME
|
INDIAN BANK(607105)
|
|
117
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24270620230318450
|
27/06/2023
|
PAVAN PATRUJI CHAUDHARI
|
1829008WL012418
|
PAVAN PATRUJI CHAUDHARI
|
00468
|
UBIN0568660
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223861
|
|
PAVAN PATRUJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
118
|
MUL
|
MH-29-008-043-001/216589
(KATWAN)
|
1829008000NRG24270620230316860
|
27/06/2023
|
JIVANKALA YADAO UIKEY
|
1829008WL012413
|
JIVANKALA YADAO UIKEY
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230223769
|
|
JIVANKALA YADAO UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MUL
|
MH-29-008-043-001/216589
(KATWAN)
|
1829008000NRG24270620230316859
|
27/06/2023
|
YADAV RAMJI UIKE
|
1829008WL012413
|
YADAV RAMJI UIKE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
02/07/2023
|
|
A182230223715
|
|
YADAV RAMAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24270620230316861
|
27/06/2023
|
Usha Jagdish Sidam
|
1829008WL012413
|
Usha Jagdish Sidam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
01/07/2023
|
|
A182230223822
|
|
USHA JAGDISH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MUL
|
MH-29-008-043-001/216649
(KATWAN)
|
1829008000NRG24270620230316863
|
27/06/2023
|
GOPIKA SURESH KANNAKE
|
1829008WL012413
|
GOPIKA SURESH KANNAKE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
01/07/2023
|
|
A182230223789
|
|
GOPIKA SURESH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MUL
|
MH-29-008-043-001/216650
(KATWAN)
|
1829008000NRG24270620230316866
|
27/06/2023
|
KAILAS PAIKU ALAM
|
1829008WL012413
|
KAILAS PAIKU ALAM
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223766
|
|
KAILAS PAIKU ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MUL
|
MH-29-008-043-001/216650
(KATWAN)
|
1829008000NRG24270620230316865
|
27/06/2023
|
Pushpa Kailash Alam
|
1829008WL012413
|
Pushpa Kailash Alam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223784
|
|
PUSHPA KAILASH ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MUL
|
MH-29-008-043-001/216651
(KATWAN)
|
1829008000NRG24270620230316867
|
27/06/2023
|
VIJAY SHALIK DHURVE
|
1829008WL012413
|
VIJAY SHALIK DHURVE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230223799
|
|
VIJAY SHALIK DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MUL
|
MH-29-008-043-001/216654
(KATWAN)
|
1829008000NRG24270620230316869
|
27/06/2023
|
Bebibai Ramprasad Kannake
|
1829008WL012413
|
Bebibai Ramprasad Kannake
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223774
|
|
BEBIBAI RAMPRASAD KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MUL
|
MH-29-008-043-001/216654
(KATWAN)
|
1829008000NRG24270620230316870
|
27/06/2023
|
RAJKUMAR RAMPRASAD KANNAKE
|
1829008WL012413
|
RAJKUMAR RAMPRASAD KANNAKE
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
01/07/2023
|
|
A182230223800
|
|
RAJKUMAR RAMPRASAD KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MUL
|
MH-29-008-043-001/216654
(KATWAN)
|
1829008000NRG24270620230316868
|
27/06/2023
|
RAMPRASAD GANGARAM KANNAKE
|
1829008WL012413
|
RAMPRASAD GANGARAM KANNAKE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223773
|
|
RAMPRASAD GANGARAM KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MUL
|
MH-29-008-043-001/216656
(KATWAN)
|
1829008000NRG24270620230316872
|
27/06/2023
|
NIRUTA UMESH SIDAM
|
1829008WL012413
|
NIRUTA UMESH SIDAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230223711
|
|
NIRUTA UMAJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MUL
|
MH-29-008-043-001/216657
(KATWAN)
|
1829008000NRG24270620230316874
|
27/06/2023
|
GAYABAI SADASHIV MADAVI
|
1829008WL012413
|
GAYABAI SADASHIV MADAVI
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230223830
|
|
GAYABAI SADASHIO MADAVI,KATWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MUL
|
MH-29-008-043-001/216657
(KATWAN)
|
1829008000NRG24270620230316875
|
27/06/2023
|
Rahul Sadashiv madavi
|
1829008WL012413
|
Rahul Sadashiv madavi
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230223775
|
|
Mr. RAHUL SADASHIV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MUL
|
MH-29-008-043-001/216661
(KATWAN)
|
1829008000NRG24270620230316876
|
27/06/2023
|
SHASHIKALA DAMODHAR VELADI
|
1829008WL012413
|
SHASHIKALA DAMODHAR VELADI
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
01/07/2023
|
|
A182230223786
|
|
SHASHIKALA DAMODHAR VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MUL
|
MH-29-008-043-001/216667
(KATWAN)
|
1829008000NRG24270620230316880
|
27/06/2023
|
Ashvini Kanuji Madavi
|
1829008WL012413
|
Ashvini Kanuji Madavi
|
00540
|
BKID0WAINGB
|
1095
|
1095
|
Processed
|
01/07/2023
|
|
A182230223706
|
|
ASHVINI KANHUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MUL
|
MH-29-008-043-001/216667
(KATWAN)
|
1829008000NRG24270620230316878
|
27/06/2023
|
shobabai sudam madavi
|
1829008WL012413
|
shobabai sudam madavi
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
01/07/2023
|
|
A182230223794
|
|
Mrs. SHOBHA SUDAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MUL
|
MH-29-008-043-001/216673
(KATWAN)
|
1829008000NRG24270620230316884
|
27/06/2023
|
Shivani Ravindra Kelzarkar
|
1829008WL012413
|
Shivani Ravindra Kelzarkar
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
01/07/2023
|
|
A182230223807
|
|
SHIWANI RAVINDRA KELZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MUL
|
MH-29-008-043-001/216679
(KATWAN)
|
1829008000NRG24270620230316885
|
27/06/2023
|
jagganath madagu soyam
|
1829008WL012413
|
jagganath madagu soyam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223778
|
|
JAGAN MADGU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MUL
|
MH-29-008-043-001/216679
(KATWAN)
|
1829008000NRG24270620230316886
|
27/06/2023
|
MAYABAI GAGNNATH SOYAM
|
1829008WL012413
|
MAYABAI GAGNNATH SOYAM
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
01/07/2023
|
|
A182230223779
|
|
MAYA JAGAN SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MUL
|
MH-29-008-043-001/216681
(KATWAN)
|
1829008000NRG24270620230316889
|
27/06/2023
|
nalina Jaipal ghodam
|
1829008WL012413
|
nalina Jaipal ghodam
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
01/07/2023
|
|
A182230223716
|
|
NALU JAIPAL GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MUL
|
MH-29-008-043-001/216683
(KATWAN)
|
1829008000NRG24270620230316891
|
27/06/2023
|
DEVIDAS SITARAM MARAPE
|
1829008WL012413
|
DEVIDAS SITARAM MARAPE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230223793
|
|
DEVIDAS SITARAM MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MUL
|
MH-29-008-043-001/216683
(KATWAN)
|
1829008000NRG24270620230316892
|
27/06/2023
|
KUSUM DEVIDAS MARAPE
|
1829008WL012413
|
KUSUM DEVIDAS MARAPE
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
01/07/2023
|
|
A182230223823
|
|
KUSUM DEVIDAS MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MUL
|
MH-29-008-043-001/216685
(KATWAN)
|
1829008000NRG24270620230316894
|
27/06/2023
|
Chaya Vishveshwar Sidam
|
1829008WL012413
|
Chaya Vishveshwar Sidam
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
01/07/2023
|
|
A182230223708
|
|
CHHAYA VISHVESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MUL
|
MH-29-008-043-001/216689
(KATWAN)
|
1829008000NRG24270620230316896
|
27/06/2023
|
USHABAI BANDUJI SIDAM
|
1829008WL012413
|
USHABAI BANDUJI SIDAM
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
01/07/2023
|
|
A182230223781
|
|
USHA BANDU SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MUL
|
MH-29-008-043-001/216694
(KATWAN)
|
1829008000NRG24270620230316898
|
27/06/2023
|
NANDA SUKAN MADAVI
|
1829008WL012413
|
NANDA SUKAN MADAVI
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
01/07/2023
|
|
A182230223772
|
|
NANDA SUKAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24270620230316900
|
27/06/2023
|
LATA PURUSHOTTAM SHEDMAKE
|
1829008WL012413
|
LATA PURUSHOTTAM SHEDMAKE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
A182230223771
|
|
LATA PURUSHOTTAM SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24270620230316899
|
27/06/2023
|
PURUSHOTTAM NAMDEO SEDMAKE
|
1829008WL012413
|
PURUSHOTTAM NAMDEO SEDMAKE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
01/07/2023
|
|
A182230223831
|
|
PURUSHOTTAM NAMDEO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MUL
|
MH-29-008-043-001/216706
(KATWAN)
|
1829008000NRG24270620230318433
|
27/06/2023
|
MAYABAI RAMBHAU MARAPE
|
1829008WL012418
|
MAYABAI RAMBHAU MARAPE
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
01/07/2023
|
|
A182230223759
|
|
MAYABAI RAMBHAU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MUL
|
MH-29-008-043-001/216733
(KATWAN)
|
1829008000NRG24270620230316902
|
27/06/2023
|
ASHA NARESH GHODAM
|
1829008WL012413
|
ASHA NARESH GHODAM
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223718
|
|
ASHA NARESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MUL
|
MH-29-008-043-001/216734
(KATWAN)
|
1829008000NRG24270620230316903
|
27/06/2023
|
CHHAYA VITTHAL MADAVI
|
1829008WL012413
|
CHHAYA VITTHAL MADAVI
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
01/07/2023
|
|
A182230223709
|
|
CHHAYA VITTHAL MADAVI,KATWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MUL
|
MH-29-008-043-001/216748
(KATWAN)
|
1829008000NRG24270620230318435
|
27/06/2023
|
AMBADAS BHAURAO GEDAM
|
1829008WL012418
|
AMBADAS BHAURAO GEDAM
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
02/07/2023
|
|
A182230223749
|
|
AMBADAS BHAURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUL
|
MH-29-008-043-001/216748
(KATWAN)
|
1829008000NRG24270620230318434
|
27/06/2023
|
Shobabai Bhaurao Gedam
|
1829008WL012418
|
Shobabai Bhaurao Gedam
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
A182230223750
|
|
SHOBHATAI BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MUL
|
MH-29-008-043-001/216750
(KATWAN)
|
1829008000NRG24270620230318436
|
27/06/2023
|
VIDHYA DHANRAJ SIDAM
|
1829008WL012418
|
VIDHYA DHANRAJ SIDAM
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
01/07/2023
|
|
A182230223802
|
|
VIDHYA DHANRAJ SIDAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUL
|
MH-29-008-043-001/216765
(KATWAN)
|
1829008000NRG24270620230316907
|
27/06/2023
|
alka sukhdeo kulmethe
|
1829008WL012413
|
alka sukhdeo kulmethe
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223790
|
|
ALKA SUKHDEO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24270620230316909
|
27/06/2023
|
KRISHNA VITHOBA GHODAM
|
1829008WL012413
|
KRISHNA VITHOBA GHODAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230223787
|
|
KRISHNA VITHOBA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MUL
|
MH-29-008-043-001/216833
(KATWAN)
|
1829008000NRG24270620230316912
|
27/06/2023
|
Shakuntal mahadeo Alam
|
1829008WL012413
|
Shakuntal mahadeo Alam
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230223712
|
|
SHAKUNTALA MAHADEV ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MUL
|
MH-29-008-043-001/216888
(KATWAN)
|
1829008000NRG24270620230316914
|
27/06/2023
|
SANGITA CHARANDAS SIDAM
|
1829008WL012413
|
SANGITA CHARANDAS SIDAM
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223777
|
|
SANGITA CHARANDAS SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MUL
|
MH-29-008-043-001/216895
(KATWAN)
|
1829008000NRG24270620230316917
|
27/06/2023
|
Gouri shivaji Pendor
|
1829008WL012413
|
Gouri shivaji Pendor
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
01/07/2023
|
|
A182230223797
|
|
GOURI SHIVAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24270620230316918
|
27/06/2023
|
VANITA MURLIDHAR GEDAM
|
1829008WL012413
|
VANITA MURLIDHAR GEDAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
01/07/2023
|
|
A182230223785
|
|
VANITA MURLIDHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24270620230318437
|
27/06/2023
|
Ratan Warlu Gedam
|
1829008WL012418
|
Ratan Warlu Gedam
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
02/07/2023
|
|
A182230223735
|
|
RATAN WARALU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24270620230318438
|
27/06/2023
|
Shila Ratan Gedam
|
1829008WL012418
|
Shila Ratan Gedam
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230223758
|
|
SHEELA RATAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24270620230318440
|
27/06/2023
|
Kawdabai Shalik Chodhari
|
1829008WL012418
|
Kawdabai Shalik Chodhari
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223713
|
|
KAVADABAI SHALIK CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24270620230318442
|
27/06/2023
|
savita govinda choudhary
|
1829008WL012418
|
savita govinda choudhary
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223796
|
|
SAVITA GOVINDA CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24270620230318443
|
27/06/2023
|
ABHIMANYU KAWADU KODAPE
|
1829008WL012418
|
ABHIMANYU KAWADU KODAPE
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230223767
|
|
ABHIMANYU KAWDU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24270620230318444
|
27/06/2023
|
Jitendra abhimanyu kodape
|
1829008WL012418
|
Jitendra abhimanyu kodape
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
A182230223804
|
|
JEETENDRA ABHIMANYU KODAPE U/G ABHIMANY
|
IDBI BANK(607095)
|
|
163
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24270620230318446
|
27/06/2023
|
Rajju Raju Kinnake
|
1829008WL012418
|
Rajju Raju Kinnake
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
A182230223757
|
|
RAJJU RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24270620230318445
|
27/06/2023
|
RAJU RAMCHANDRA KINAKE
|
1829008WL012418
|
RAJU RAMCHANDRA KINAKE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
A182230223756
|
|
RAJU RAMCHANDRA KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24270620230318448
|
27/06/2023
|
KHUSHAL CHANDU GEDAM
|
1829008WL012418
|
KHUSHAL CHANDU GEDAM
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
01/07/2023
|
|
A182230223763
|
|
KHUSHAL CHANDRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24270620230318449
|
27/06/2023
|
patru ragho choudhari
|
1829008WL012418
|
patru ragho choudhari
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223754
|
|
PATRU RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24270620230316923
|
27/06/2023
|
Akash Vilas Kove
|
1829008WL012413
|
Akash Vilas Kove
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223805
|
|
AKASH VILAS KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24270620230316922
|
27/06/2023
|
SHUSHMA VILAS KOVE
|
1829008WL012413
|
SHUSHMA VILAS KOVE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223728
|
|
SUSHAMA VILAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24270620230316921
|
27/06/2023
|
Vilas Kisan Kove
|
1829008WL012413
|
Vilas Kisan Kove
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223714
|
|
VILAS KISAN KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MUL
|
MH-29-008-043-002/216621
(KATWAN)
|
1829008000NRG24270620230316925
|
27/06/2023
|
SEEMA ESHVER MADAVI
|
1829008WL012413
|
SEEMA ESHVER MADAVI
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
A182230223782
|
|
SIMA ISHAWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MUL
|
MH-29-008-043-002/216622
(KATWAN)
|
1829008000NRG24270620230316927
|
27/06/2023
|
SARITA PRAKASH TALANDE
|
1829008WL012413
|
SARITA PRAKASH TALANDE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223732
|
|
SARITA PRAKASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24270620230316928
|
27/06/2023
|
LALAJI SUDHAKAR ALE
|
1829008WL012413
|
LALAJI SUDHAKAR ALE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
A182230223721
|
|
LALAJI SUDHAKAR ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24270620230316929
|
27/06/2023
|
Nita Lalaji Kale
|
1829008WL012413
|
Nita Lalaji Kale
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
A182230223720
|
|
NITA LALAJI ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MUL
|
MH-29-008-043-002/216628
(KATWAN)
|
1829008000NRG24270620230316930
|
27/06/2023
|
BHOJRAJ ESHVER KOVE
|
1829008WL012413
|
BHOJRAJ ESHVER KOVE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223722
|
|
BHOJRAJ ISHWAR KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MUL
|
MH-29-008-043-002/216628
(KATWAN)
|
1829008000NRG24270620230316932
|
27/06/2023
|
Usha Bhojraj Kove
|
1829008WL012413
|
Usha Bhojraj Kove
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223806
|
|
USHA BHOJRAJ KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MUL
|
MH-29-008-043-002/216629
(KATWAN)
|
1829008000NRG24270620230316934
|
27/06/2023
|
ANTKALA BAPU GEDAM
|
1829008WL012413
|
ANTKALA BAPU GEDAM
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
01/07/2023
|
|
A182230223726
|
|
ANTAKALA SONU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24270620230316936
|
27/06/2023
|
KALPANA PARSHURAM SOYAM
|
1829008WL012413
|
KALPANA PARSHURAM SOYAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
A182230223725
|
|
KALPANA PARASHURAM SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24270620230316935
|
27/06/2023
|
PARSHURAM DAGOJI SOYAM
|
1829008WL012413
|
PARSHURAM DAGOJI SOYAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
A182230223724
|
|
PARASHURAM DAGOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MUL
|
MH-29-008-043-002/216631
(KATWAN)
|
1829008000NRG24270620230316939
|
27/06/2023
|
SINDHU SUNDARSHA SHEDMAKE
|
1829008WL012413
|
SINDHU SUNDARSHA SHEDMAKE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223760
|
|
SINDHUBAI SUNDARSHA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MUL
|
MH-29-008-043-002/216631
(KATWAN)
|
1829008000NRG24270620230316938
|
27/06/2023
|
SUNDARSHA VITHU SHEDMAKE
|
1829008WL012413
|
SUNDARSHA VITHU SHEDMAKE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223710
|
|
SUNDARSHAH VITHU SHEDMAKE,KATVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MUL
|
MH-29-008-043-002/216635
(KATWAN)
|
1829008000NRG24270620230318456
|
27/06/2023
|
kishor madhukar urade
|
1829008WL012418
|
kishor madhukar urade
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223826
|
|
Mr. KISHOR MADHUKAR URADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MUL
|
MH-29-008-043-002/216636
(KATWAN)
|
1829008000NRG24270620230316940
|
27/06/2023
|
MAYABAI SADASHIV MADKAM
|
1829008WL012413
|
MAYABAI SADASHIV MADKAM
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223755
|
|
MAYA SADASHIO MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24270620230318458
|
27/06/2023
|
RATNAMALA SUNIAL GEDAM
|
1829008WL012418
|
RATNAMALA SUNIAL GEDAM
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
01/07/2023
|
|
A182230223751
|
|
RATNAMALA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24270620230318460
|
27/06/2023
|
kAMAL ASHOK SHERKURE
|
1829008WL012418
|
kAMAL ASHOK SHERKURE
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230223736
|
|
KAMAL ASHOK SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24270620230318462
|
27/06/2023
|
ASHA TULSHIDAS VADGURE
|
1829008WL012418
|
ASHA TULSHIDAS VADGURE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223798
|
|
ASHA TULSHIDAS WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24270620230318463
|
27/06/2023
|
DIMPAL ADESH VADGURE
|
1829008WL012418
|
DIMPAL ADESH VADGURE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223717
|
|
DIMPAL ADESH WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MUL
|
MH-29-008-043-002/216756
(KATWAN)
|
1829008000NRG24270620230316941
|
27/06/2023
|
VIMAL BALAJI KULMETHE
|
1829008WL012413
|
VIMAL BALAJI KULMETHE
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
01/07/2023
|
|
A182230223770
|
|
VIMAL DADAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24270620230318466
|
27/06/2023
|
Ishwar Sukaru Gedam
|
1829008WL012418
|
Ishwar Sukaru Gedam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223776
|
|
ISHWAR SUKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MUL
|
MH-29-008-043-002/216774
(KATWAN)
|
1829008000NRG24270620230318469
|
27/06/2023
|
Haridas Kawadu Gedam
|
1829008WL012418
|
Haridas Kawadu Gedam
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230223734
|
|
HARIDAS KAWALU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24270620230318470
|
27/06/2023
|
Baliram Ravji Kulmethe
|
1829008WL012418
|
Baliram Ravji Kulmethe
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230223743
|
|
BALIRAM RAOJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24270620230318471
|
27/06/2023
|
YENUBAI BALIRAM KULMETHE
|
1829008WL012418
|
YENUBAI BALIRAM KULMETHE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230223744
|
|
VENU BALIRAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MUL
|
MH-29-008-043-002/216777
(KATWAN)
|
1829008000NRG24270620230318473
|
27/06/2023
|
Archana Manoj Veladi
|
1829008WL012418
|
Archana Manoj Veladi
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
01/07/2023
|
|
A182230223783
|
|
ARCHANA MANOJ WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MUL
|
MH-29-008-043-002/216777
(KATWAN)
|
1829008000NRG24270620230318472
|
27/06/2023
|
Manoj Zitu Veladi
|
1829008WL012418
|
Manoj Zitu Veladi
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
01/07/2023
|
|
A182230223745
|
|
MANOJ SITRU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24270620230318475
|
27/06/2023
|
SULKA LAXMAN WADGURE
|
1829008WL012418
|
SULKA LAXMAN WADGURE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230223825
|
|
SULKHA LAXMAN WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24270620230318476
|
27/06/2023
|
SHANKAR POLUJI GEDAM
|
1829008WL012418
|
SHANKAR POLUJI GEDAM
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230223731
|
|
SHANKAR POLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24270620230318477
|
27/06/2023
|
SITABAI SHANKAR GEDAM
|
1829008WL012418
|
SITABAI SHANKAR GEDAM
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
01/07/2023
|
|
A182230223729
|
|
SITABAI SHANKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24270620230318478
|
27/06/2023
|
DATTU BHIMRAO WILADI
|
1829008WL012418
|
DATTU BHIMRAO WILADI
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230223739
|
|
DATTU BHIMRAO VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24270620230318479
|
27/06/2023
|
SHOBHA DATTUJI WELADI
|
1829008WL012418
|
SHOBHA DATTUJI WELADI
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230223738
|
|
SHOBHATAI DATTU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MUL
|
MH-29-008-043-002/216785
(KATWAN)
|
1829008000NRG24270620230316943
|
27/06/2023
|
GITA LALAJI KOVE
|
1829008WL012413
|
GITA LALAJI KOVE
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223829
|
|
GITABAI LALJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MUL
|
MH-29-008-043-002/216785
(KATWAN)
|
1829008000NRG24270620230316942
|
27/06/2023
|
Lalaji Kisan Kove
|
1829008WL012413
|
Lalaji Kisan Kove
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/07/2023
|
|
A182230223723
|
|
LALJI KISAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MUL
|
MH-29-008-043-002/216789
(KATWAN)
|
1829008000NRG24270620230316944
|
27/06/2023
|
PREMILA MANGALADAS MADAVI
|
1829008WL012413
|
PREMILA MANGALADAS MADAVI
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223828
|
|
PREMILA MANGALDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MUL
|
MH-29-008-043-002/216791
(KATWAN)
|
1829008000NRG24270620230318480
|
27/06/2023
|
KAILAS MANGARU SHEDMAKE
|
1829008WL012418
|
KAILAS MANGARU SHEDMAKE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230223768
|
|
Mr. KAILASH MANGRU SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
MUL
|
MH-29-008-043-002/216791
(KATWAN)
|
1829008000NRG24270620230318481
|
27/06/2023
|
MEGHA KAILAS SHEDMAKE
|
1829008WL012418
|
MEGHA KAILAS SHEDMAKE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230223752
|
|
MEGHA KAILASH SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MUL
|
MH-29-008-043-002/216794
(KATWAN)
|
1829008000NRG24270620230318482
|
27/06/2023
|
TULSHIRAM RAMESH WILADI
|
1829008WL012418
|
TULSHIRAM RAMESH WILADI
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230223727
|
|
TULASABAI RAMESH VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MUL
|
MH-29-008-043-002/216796
(KATWAN)
|
1829008000NRG24270620230318483
|
27/06/2023
|
HARIBHAU POLUGI GEDAM
|
1829008WL012418
|
HARIBHAU POLUGI GEDAM
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230223747
|
|
HARIBHAU POLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MUL
|
MH-29-008-043-002/216796
(KATWAN)
|
1829008000NRG24270620230318484
|
27/06/2023
|
Suman Haribhau Gedam
|
1829008WL012418
|
Suman Haribhau Gedam
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230223748
|
|
SUMAN HARIBHAU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24270620230318485
|
27/06/2023
|
Manjula Devarao Gedam
|
1829008WL012418
|
Manjula Devarao Gedam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
A182230223753
|
|
MANJULA DEORAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24270620230318486
|
27/06/2023
|
SANDIP DEVRAO GEDAM
|
1829008WL012418
|
SANDIP DEVRAO GEDAM
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
A182230223765
|
|
SANDEEP DEORAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24270620230318487
|
27/06/2023
|
SARITA DEVANAND GEDAM
|
1829008WL012418
|
SARITA DEVANAND GEDAM
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
01/07/2023
|
|
A182230223792
|
|
SARITA DEVANAND GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24270620230318488
|
27/06/2023
|
Radhir Nathu Parchake
|
1829008WL012418
|
Radhir Nathu Parchake
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230223707
|
|
RANDHIR NATTHU PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24270620230318489
|
27/06/2023
|
SAVITA RADHIR PARCHAKE
|
1829008WL012418
|
SAVITA RADHIR PARCHAKE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230223730
|
|
SAVITA RANDHIR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24270620230318490
|
27/06/2023
|
LALITA ARJUN KINNAKE
|
1829008WL012418
|
LALITA ARJUN KINNAKE
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
01/07/2023
|
|
A182230223740
|
|
LALITA ARJUN KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24270620230318493
|
27/06/2023
|
MAYABAI ANANDRAO SIDAM
|
1829008WL012418
|
MAYABAI ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230223827
|
|
MAYABAI ANANDRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24270620230318494
|
27/06/2023
|
VINOD ANANDRAO SIDAM
|
1829008WL012418
|
VINOD ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230223824
|
|
VINOD ANANDRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24270620230318497
|
27/06/2023
|
SHALU VIDYADHAR GEDAM
|
1829008WL012418
|
SHALU VIDYADHAR GEDAM
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
A182230223801
|
|
SHALU VIDYADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24270620230318496
|
27/06/2023
|
SIDHADHAR BABAN GEDAM
|
1829008WL012418
|
SIDHADHAR BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
A182230223795
|
|
VIDHYADHAR BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24270620230318495
|
27/06/2023
|
VIMAL BABAN GEDAM
|
1829008WL012418
|
VIMAL BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
01/07/2023
|
|
A182230223719
|
|
VIML BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24270620230318499
|
27/06/2023
|
MANDA RAJU NAITAM
|
1829008WL012418
|
MANDA RAJU NAITAM
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
A182230223737
|
|
MANDA RAJU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24270620230318501
|
27/06/2023
|
SAPANA AMOL KANNAKE
|
1829008WL012418
|
SAPANA AMOL KANNAKE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/07/2023
|
|
A182230223791
|
|
SAPANA AMOL KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24270620230318503
|
27/06/2023
|
SONA SUKHRU MARAPE
|
1829008WL012418
|
SONA SUKHRU MARAPE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223761
|
|
SHOBHA SUKARU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24270620230318502
|
27/06/2023
|
Sukaru Karu Marape
|
1829008WL012418
|
Sukaru Karu Marape
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223762
|
|
SUKARU KARU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MUL
|
MH-29-008-043-002/216837
(KATWAN)
|
1829008000NRG24270620230318504
|
27/06/2023
|
NITA VIKAS VELADI
|
1829008WL012418
|
NITA VIKAS VELADI
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
01/07/2023
|
|
A182230223780
|
|
NITA VIKAS VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24270620230316945
|
27/06/2023
|
LATA GULAB GHODAM
|
1829008WL012413
|
LATA GULAB GHODAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230223788
|
|
LATABAI GULAB GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24270620230318505
|
27/06/2023
|
TARABAI PANDURANG MANGAM
|
1829008WL012418
|
TARABAI PANDURANG MANGAM
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
A182230223764
|
|
TARABAI PANDURANG MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MUL
|
MH-29-008-043-002/216870
(KATWAN)
|
1829008000NRG24270620230318506
|
27/06/2023
|
Sadhana Bhaskar Jivtode
|
1829008WL012418
|
Sadhana Bhaskar Jivtode
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
A182230223803
|
|
Mrs. SADHANA BHASKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
MUL
|
MH-29-008-043-002/216875
(KATWAN)
|
1829008000NRG24270620230316946
|
27/06/2023
|
VANDANA MAHADEO MADAVI
|
1829008WL012413
|
VANDANA MAHADEO MADAVI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
01/07/2023
|
|
A182230223733
|
|
Mrs. VANDANA MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
MUL
|
MH-29-008-043-002/216883
(KATWAN)
|
1829008000NRG24270620230318507
|
27/06/2023
|
MAYA WASUDEO WADGURE
|
1829008WL012418
|
MAYA WASUDEO WADGURE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/07/2023
|
|
A182230223746
|
|
MAYA WASUDEO WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24270620230318509
|
27/06/2023
|
EKNATH KAVDU GEDAM
|
1829008WL012418
|
EKNATH KAVDU GEDAM
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230223741
|
|
GEDAM EKNATH KAWADU
|
IDBI BANK(607095)
|
|
229
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24270620230318510
|
27/06/2023
|
Shobha Aknath Gedam
|
1829008WL012418
|
Shobha Aknath Gedam
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230223742
|
|
SHOBHA EKNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145973
|
145973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294956
|
294956
|
|
|
|
|
|
|
|