|
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
|
CHANDRAPUR
|
MH-29-001-012-001/432
(Lohara)
|
1829001000NRG24070220240666407
|
07/02/2024
|
Bhupesh Dayanand Bankuwale
|
1829001WL046462
|
Bhupesh Dayanand Bankuwale
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007551
|
|
Mr. BHUPESH DAYANAND BANKUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHANDRAPUR
|
MH-29-001-012-001/432
(Lohara)
|
1829001000NRG24070220240666406
|
07/02/2024
|
Dayanand Nemichand Bankuwale
|
1829001WL046462
|
Dayanand Nemichand Bankuwale
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007497
|
|
DAYANAND NEMICHAND BANKUVALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
CHANDRAPUR
|
MH-29-001-018-001/97250
(Gondsawari)
|
1829001000NRG24070220240666006
|
07/02/2024
|
Jayendra Keshav Gedam
|
1829001WL046406
|
Jayendra Keshav Gedam
|
00051
|
MAHB0000798
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088241007548
|
|
Mr. Jayendra Keshav Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDRAPUR
|
MH-29-001-018-001/97548
(Gondsawari)
|
1829001000NRG24070220240666019
|
07/02/2024
|
Sunil Maroti Todase
|
1829001WL046406
|
Sunil Maroti Todase
|
00051
|
MAHB0000798
|
952
|
952
|
Rejected
|
28/03/2024
|
|
A088241007553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-022-003/15
(Chorgaon)
|
1829001000NRG24070220240666408
|
07/02/2024
|
Ratan Tukaram Yellewar
|
1829001WL046463
|
Ratan Tukaram Yellewar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007547
|
|
Mr. RATAN TUKARAM YELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDRAPUR
|
MH-29-001-022-003/452
(Chorgaon)
|
1829001000NRG24070220240666409
|
07/02/2024
|
Lakshpati Ratan Yellewar
|
1829001WL046463
|
Lakshpati Ratan Yellewar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007545
|
|
Mr. LAKSHPATI RATAN YELLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-022-003/452
(Chorgaon)
|
1829001000NRG24070220240666410
|
07/02/2024
|
Manisha Laxpati Yellewar
|
1829001WL046463
|
Manisha Laxpati Yellewar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007546
|
|
Mrs. Manisha Laxpati Yellewar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-003/557
(Chorgaon)
|
1829001000NRG24070220240666412
|
07/02/2024
|
Vandana Varalu Mandalwar
|
1829001WL046463
|
Vandana Varalu Mandalwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007566
|
|
VANDANA VARALU MAN
|
BANK OF BARODA(606985)
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-003/557
(Chorgaon)
|
1829001000NRG24070220240666411
|
07/02/2024
|
Warlu Laxman Mandalvar
|
1829001WL046463
|
Warlu Laxman Mandalvar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007564
|
|
VARLU LAXMAN MANDALV
|
BANK OF BARODA(606985)
|
|
10
|
CHANDRAPUR
|
MH-29-001-037-002/99360
(Borda)
|
1829001000NRG24070220240666403
|
07/02/2024
|
Bhimrav Vanosa Pendor
|
1829001WL046461
|
Bhimrav Vanosa Pendor
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007565
|
|
BHIMRAO WANOSA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHANDRAPUR
|
MH-29-001-037-002/99360
(Borda)
|
1829001000NRG24070220240666405
|
07/02/2024
|
Roshan Bhimrav Pendor
|
1829001WL046461
|
Roshan Bhimrav Pendor
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007563
|
|
Mr. Roshan Bhimrav Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDRAPUR
|
MH-29-001-037-002/99360
(Borda)
|
1829001000NRG24070220240666404
|
07/02/2024
|
Saranja Bhimrao Pendor
|
1829001WL046461
|
Saranja Bhimrao Pendor
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007562
|
|
Mrs. Saranja Bhimrao Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHANDRAPUR
|
MH-29-001-042-002/97092
(Kolsa)
|
1829001000NRG24070220240666380
|
07/02/2024
|
Bhaiyyaji Shamrao Atram
|
1829001WL046457
|
Bhaiyyaji Shamrao Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007499
|
|
BHAIYAJI SAHMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHANDRAPUR
|
MH-29-001-042-002/97148
(Kolsa)
|
1829001000NRG24070220240666391
|
07/02/2024
|
Madhukar Gularam Kannake
|
1829001WL046458
|
Madhukar Gularam Kannake
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007550
|
|
Mr. Madhukar Gularam Kannake
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHANDRAPUR
|
MH-29-001-042-002/97149
(Kolsa)
|
1829001000NRG24070220240666392
|
07/02/2024
|
Raghunath Zungaru Kulmethe
|
1829001WL046458
|
Raghunath Zungaru Kulmethe
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007557
|
|
Mr. Raghunath Zungaru Kulamethe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23334
|
23334
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
MH-29-001-036-001/285
(Pandharkawda)
|
1829001000NRG24070220240666397
|
07/02/2024
|
Shivaji Govinda Sonatakke
|
1829001WL046459
|
Shivaji Govinda Sonatakke
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007558
|
|
Mr. SHIVAJI GOVINDA SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHANDRAPUR
|
MH-29-001-036-001/42
(Pandharkawda)
|
1829001000NRG24070220240666399
|
07/02/2024
|
Bharat Govinda Sontakke
|
1829001WL046459
|
Bharat Govinda Sontakke
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007559
|
|
Mr. BHARAT GOVINDA SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
MH-29-001-017-001/96128
(Ajaypur)
|
1829001000NRG24070220240664993
|
07/02/2024
|
Kunda Ambadas Shende
|
1829001WL046339
|
Kunda Ambadas Shende
|
00114
|
YESB0CDC053
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088241007482
|
|
Mrs. KUNDA AMBADAS SHENDE
|
INDIAN BANK(607105)
|
|
19
|
CHANDRAPUR
|
MH-29-001-017-001/96128
(Ajaypur)
|
1829001000NRG24070220240665963
|
07/02/2024
|
Kunda Ambadas Shende
|
1829001WL046405
|
Kunda Ambadas Shende
|
00114
|
YESB0CDC053
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088241007483
|
|
Mrs. KUNDA AMBADAS SHENDE
|
INDIAN BANK(607105)
|
|
20
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24070220240666085
|
07/02/2024
|
Sangita Santosh Kodape
|
1829001WL046413
|
Sangita Santosh Kodape
|
00114
|
YESB0CDC053
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088241007485
|
|
MRS SANGITA SANTOSH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDRAPUR
|
MH-29-001-017-001/96284
(Ajaypur)
|
1829001000NRG24070220240666089
|
07/02/2024
|
Gitanjali Vinod Pendor
|
1829001WL046413
|
Gitanjali Vinod Pendor
|
00114
|
YESB0CDC053
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088241007491
|
|
GITANJALI VINOD PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDRAPUR
|
MH-29-001-017-001/96284
(Ajaypur)
|
1829001000NRG24070220240665003
|
07/02/2024
|
Gitanjali Vinod Pendor
|
1829001WL046339
|
Gitanjali Vinod Pendor
|
00114
|
YESB0CDC053
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088241007490
|
|
GITANJALI VINOD PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDRAPUR
|
MH-29-001-017-001/96387
(Ajaypur)
|
1829001000NRG24070220240665011
|
07/02/2024
|
Suman Damodar Tekam
|
1829001WL046339
|
Suman Damodar Tekam
|
00114
|
YESB0CDC053
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088241007489
|
|
MS SUMAN DAMODHAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDRAPUR
|
MH-29-001-017-001/96387
(Ajaypur)
|
1829001000NRG24070220240665987
|
07/02/2024
|
Suman Damodar Tekam
|
1829001WL046405
|
Suman Damodar Tekam
|
00114
|
YESB0CDC053
|
2034
|
2034
|
Processed
|
28/03/2024
|
|
A088241007488
|
|
MS SUMAN DAMODHAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDRAPUR
|
MH-29-001-017-001/96666
(Ajaypur)
|
1829001000NRG24070220240665994
|
07/02/2024
|
Madhuri Vijay Choudhari
|
1829001WL046405
|
Madhuri Vijay Choudhari
|
00114
|
YESB0CDC053
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088241007494
|
|
MADHURI VIJAY CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHANDRAPUR
|
MH-29-001-017-001/96666
(Ajaypur)
|
1829001000NRG24070220240665017
|
07/02/2024
|
Madhuri Vijay Choudhari
|
1829001WL046339
|
Madhuri Vijay Choudhari
|
00114
|
YESB0CDC053
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088241007493
|
|
MADHURI VIJAY CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHANDRAPUR
|
MH-29-001-017-002/96589
(Ajaypur)
|
1829001000NRG24070220240666095
|
07/02/2024
|
Nirmala Bandu Talande
|
1829001WL046413
|
Nirmala Bandu Talande
|
00114
|
YESB0CDC053
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088241007495
|
|
NIRMALA BANDU TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHANDRAPUR
|
MH-29-001-018-001/97250
(Gondsawari)
|
1829001000NRG24070220240666005
|
07/02/2024
|
Lalita Jayendra Gedam
|
1829001WL046406
|
Lalita Jayendra Gedam
|
00114
|
YESB0CDC053
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088241007481
|
|
LALITA JAYANDRA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
CHANDRAPUR
|
MH-29-001-018-001/97292
(Gondsawari)
|
1829001000NRG24070220240666007
|
07/02/2024
|
Manoj Nagorao navghade
|
1829001WL046406
|
Manoj Nagorao navghade
|
00114
|
YESB0CDC053
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088241007487
|
|
MANOJ NAGORAO NAWAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
CHANDRAPUR
|
MH-29-001-018-001/97301
(Gondsawari)
|
1829001000NRG24070220240666009
|
07/02/2024
|
Shobha Shankar Todase
|
1829001WL046406
|
Shobha Shankar Todase
|
00114
|
YESB0CDC053
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088241007484
|
|
SHOBHA SHANKAR TODASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
CHANDRAPUR
|
MH-29-001-018-001/97303
(Gondsawari)
|
1829001000NRG24070220240666011
|
07/02/2024
|
Shalunanda Sachin Dahiwale
|
1829001WL046406
|
Shalunanda Sachin Dahiwale
|
00114
|
YESB0CDC053
|
896
|
896
|
Processed
|
28/03/2024
|
|
A088241007486
|
|
SHALUNANDA SACHIN DAHIWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDRAPUR
|
MH-29-001-018-001/97383
(Gondsawari)
|
1829001000NRG24070220240666013
|
07/02/2024
|
Jotsana Shrawan Mohurle
|
1829001WL046406
|
Jotsana Shrawan Mohurle
|
00114
|
YESB0CDC053
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088241007492
|
|
JYOTSANA SHRAWAN MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
CHANDRAPUR
|
MH-29-001-018-001/97548
(Gondsawari)
|
1829001000NRG24070220240666020
|
07/02/2024
|
Madhuri Sunil Todase
|
1829001WL046406
|
Madhuri Sunil Todase
|
00114
|
YESB0CDC053
|
952
|
952
|
Processed
|
28/03/2024
|
|
A088241007496
|
|
MADHURI SUNIL TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21587
|
21587
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
MH-29-001-017-001/96712
(Ajaypur)
|
1829001000NRG24070220240665999
|
07/02/2024
|
Soni Pravin Atram
|
1829001WL046405
|
Soni Pravin Atram
|
00176
|
IDIB000C543
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
A088241007571
|
|
SONI PRAVIN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHANDRAPUR
|
MH-29-001-017-001/96712
(Ajaypur)
|
1829001000NRG24070220240665021
|
07/02/2024
|
Soni Pravin Atram
|
1829001WL046339
|
Soni Pravin Atram
|
00176
|
IDIB000C543
|
1824
|
1824
|
Processed
|
28/03/2024
|
|
A088241007572
|
|
SONI PRAVIN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHANDRAPUR
|
MH-29-001-017-001/96718
(Ajaypur)
|
1829001000NRG24070220240665023
|
07/02/2024
|
Ghanshyam vitthal Jumnake
|
1829001WL046339
|
Ghanshyam vitthal Jumnake
|
00176
|
IDIB000C543
|
1896
|
1896
|
Processed
|
28/03/2024
|
|
A088241007569
|
|
GHANASHYAM VITHAL JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
CHANDRAPUR
|
MH-29-001-017-001/96718
(Ajaypur)
|
1829001000NRG24070220240666001
|
07/02/2024
|
Ghanshyam vitthal Jumnake
|
1829001WL046405
|
Ghanshyam vitthal Jumnake
|
00176
|
IDIB000C543
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
A088241007570
|
|
GHANASHYAM VITHAL JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPUR
|
MH-29-001-046-001/106
(Junona)
|
1829001000NRG24070220240666375
|
07/02/2024
|
Alka Dashrath Nimgade
|
1829001WL046456
|
Alka Dashrath Nimgade
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007536
|
|
ALKA DASHARATH NIMGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHANDRAPUR
|
MH-29-001-046-001/106
(Junona)
|
1829001000NRG24070220240666374
|
07/02/2024
|
Dashrath Dadaji Nimgade
|
1829001WL046456
|
Dashrath Dadaji Nimgade
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007535
|
|
DASHRATH DADAJI NIMGADE
|
BANK OF INDIA(508505)
|
|
40
|
CHANDRAPUR
|
MH-29-001-046-001/106
(Junona)
|
1829001000NRG24070220240666376
|
07/02/2024
|
Praful Dasharath Nimgade
|
1829001WL046456
|
Praful Dasharath Nimgade
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007517
|
|
PRAFULLA DASHARATH NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPUR
|
MH-29-001-017-001/96715
(Ajaypur)
|
1829001000NRG24070220240666000
|
07/02/2024
|
Kush Bajirao Soyam
|
1829001WL046405
|
Kush Bajirao Soyam
|
00415
|
SBIN0004831
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088241007520
|
|
MR KUSH BAJIRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDRAPUR
|
MH-29-001-017-001/96715
(Ajaypur)
|
1829001000NRG24070220240665022
|
07/02/2024
|
Kush Bajirao Soyam
|
1829001WL046339
|
Kush Bajirao Soyam
|
00415
|
SBIN0004831
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088241007521
|
|
MR KUSH BAJIRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDRAPUR
|
MH-29-001-017-002/96597
(Ajaypur)
|
1829001000NRG24070220240665027
|
07/02/2024
|
Abhishekha Amrut Jumnake
|
1829001WL046339
|
Abhishekha Amrut Jumnake
|
00415
|
SBIN0004831
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088241007514
|
|
ABHISHEK AMRUT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHANDRAPUR
|
MH-29-001-017-002/96597
(Ajaypur)
|
1829001000NRG24070220240666098
|
07/02/2024
|
Abhishekha Amrut Jumnake
|
1829001WL046413
|
Abhishekha Amrut Jumnake
|
00415
|
SBIN0004831
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088241007515
|
|
ABHISHEK AMRUT JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPUR
|
MH-29-001-042-005/97171
(Kolsa)
|
1829001000NRG24070220240666395
|
07/02/2024
|
Sukhadev Anandrao Tekam
|
1829001WL046458
|
Sukhadev Anandrao Tekam
|
00468
|
UBIN0822418
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241007498
|
|
SUKDEV ANANDRAO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPUR
|
MH-29-001-017-001/96129
(Ajaypur)
|
1829001000NRG24070220240665964
|
07/02/2024
|
Vanita Machchindra Pendor
|
1829001WL046405
|
Vanita Machchindra Pendor
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241007506
|
|
VANITA MACHCHINDRA PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
CHANDRAPUR
|
MH-29-001-017-001/96131
(Ajaypur)
|
1829001000NRG24070220240666083
|
07/02/2024
|
Bhumita Prakash Pendor
|
1829001WL046413
|
Bhumita Prakash Pendor
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Rejected
|
28/03/2024
|
|
A088241007510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHANDRAPUR
|
MH-29-001-017-001/96222
(Ajaypur)
|
1829001000NRG24070220240666084
|
07/02/2024
|
Santosh Ganpat Kodape
|
1829001WL046413
|
Santosh Ganpat Kodape
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
A088241007509
|
|
SANTOSH GANPAT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHANDRAPUR
|
MH-29-001-017-001/96223
(Ajaypur)
|
1829001000NRG24070220240665969
|
07/02/2024
|
Nirajana Ramchandra Gedam
|
1829001WL046405
|
Nirajana Ramchandra Gedam
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088241007519
|
|
NIRANJANA RAMCHANDRA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHANDRAPUR
|
MH-29-001-017-001/96231
(Ajaypur)
|
1829001000NRG24070220240665970
|
07/02/2024
|
Arjun Sitaram Korade
|
1829001WL046405
|
Arjun Sitaram Korade
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
A088241007522
|
|
ARJUN SITARAM KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
CHANDRAPUR
|
MH-29-001-017-001/96231
(Ajaypur)
|
1829001000NRG24070220240665000
|
07/02/2024
|
Arjun Sitaram Korade
|
1829001WL046339
|
Arjun Sitaram Korade
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
28/03/2024
|
|
A088241007523
|
|
ARJUN SITARAM KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHANDRAPUR
|
MH-29-001-017-001/96231
(Ajaypur)
|
1829001000NRG24070220240665001
|
07/02/2024
|
Gita Arjun Korde
|
1829001WL046339
|
Gita Arjun Korde
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
28/03/2024
|
|
A088241007555
|
|
GIT ARJUN KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHANDRAPUR
|
MH-29-001-017-001/96231
(Ajaypur)
|
1829001000NRG24070220240665971
|
07/02/2024
|
Gita Arjun Korde
|
1829001WL046405
|
Gita Arjun Korde
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
A088241007556
|
|
GIT ARJUN KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHANDRAPUR
|
MH-29-001-017-001/96284
(Ajaypur)
|
1829001000NRG24070220240666088
|
07/02/2024
|
Vinod Ramdas Pendor
|
1829001WL046413
|
Vinod Ramdas Pendor
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
A088241007543
|
|
VINOD RAMDAS PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHANDRAPUR
|
MH-29-001-017-001/96286
(Ajaypur)
|
1829001000NRG24070220240666090
|
07/02/2024
|
Sarsawati Bhujang Pendor
|
1829001WL046413
|
Sarsawati Bhujang Pendor
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088241007508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
CHANDRAPUR
|
MH-29-001-017-001/96311
(Ajaypur)
|
1829001000NRG24070220240665981
|
07/02/2024
|
Yamina Sanjay Bhoyar
|
1829001WL046405
|
Yamina Sanjay Bhoyar
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088241007568
|
|
YAMINA SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHANDRAPUR
|
MH-29-001-017-001/96311
(Ajaypur)
|
1829001000NRG24070220240665008
|
07/02/2024
|
Yamina Sanjay Bhoyar
|
1829001WL046339
|
Yamina Sanjay Bhoyar
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
29/03/2024
|
|
A088241007567
|
|
YAMINA SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHANDRAPUR
|
MH-29-001-017-001/96347
(Ajaypur)
|
1829001000NRG24070220240665982
|
07/02/2024
|
Pravin Sudhakar Gedam
|
1829001WL046405
|
Pravin Sudhakar Gedam
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088241007537
|
|
PRAVIN SUDHAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHANDRAPUR
|
MH-29-001-017-001/96347
(Ajaypur)
|
1829001000NRG24070220240665983
|
07/02/2024
|
Sunita Pravin Gedam
|
1829001WL046405
|
Sunita Pravin Gedam
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088241007505
|
|
SUNITA PRAVIN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHANDRAPUR
|
MH-29-001-017-001/96476
(Ajaypur)
|
1829001000NRG24070220240665988
|
07/02/2024
|
Vasantmala Pandurang Kannake
|
1829001WL046405
|
Vasantmala Pandurang Kannake
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088241007532
|
|
VASANTMALA PANDURANG KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
CHANDRAPUR
|
MH-29-001-017-001/96530
(Ajaypur)
|
1829001000NRG24070220240665012
|
07/02/2024
|
Rambhau Mahadev Dadmal
|
1829001WL046339
|
Rambhau Mahadev Dadmal
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088241007518
|
|
Mr. RAMBHAU MAHADEV DADMAL
|
INDIAN BANK(607105)
|
|
62
|
CHANDRAPUR
|
MH-29-001-017-001/96659
(Ajaypur)
|
1829001000NRG24070220240665016
|
07/02/2024
|
Prakash Shivandas Pendor
|
1829001WL046339
|
Prakash Shivandas Pendor
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088241007511
|
|
PRAKASH SHIVANDAS PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
CHANDRAPUR
|
MH-29-001-017-001/96659
(Ajaypur)
|
1829001000NRG24070220240666092
|
07/02/2024
|
Prakash Shivandas Pendor
|
1829001WL046413
|
Prakash Shivandas Pendor
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088241007512
|
|
PRAKASH SHIVANDAS PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
CHANDRAPUR
|
MH-29-001-017-001/96668
(Ajaypur)
|
1829001000NRG24070220240665018
|
07/02/2024
|
Maya Kishor Jumanake
|
1829001WL046339
|
Maya Kishor Jumanake
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088241007549
|
|
MAYA KISHOR JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDRAPUR
|
MH-29-001-017-001/96669
(Ajaypur)
|
1829001000NRG24070220240665996
|
07/02/2024
|
Vandana Suresh Sigirwar
|
1829001WL046405
|
Vandana Suresh Sigirwar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088241007554
|
|
VANDANA SURESH SINGIRWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHANDRAPUR
|
MH-29-001-017-001/96718
(Ajaypur)
|
1829001000NRG24070220240665024
|
07/02/2024
|
Anita Ghanshyam Jumnake
|
1829001WL046339
|
Anita Ghanshyam Jumnake
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
28/03/2024
|
|
A088241007533
|
|
ANITA GHANASHYAM JUMNKAE AJAYPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHANDRAPUR
|
MH-29-001-017-001/96718
(Ajaypur)
|
1829001000NRG24070220240666002
|
07/02/2024
|
Anita Ghanshyam Jumnake
|
1829001WL046405
|
Anita Ghanshyam Jumnake
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
A088241007534
|
|
ANITA GHANASHYAM JUMNKAE AJAYPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHANDRAPUR
|
MH-29-001-017-002/96551
(Ajaypur)
|
1829001000NRG24070220240666094
|
07/02/2024
|
Chandrkala Jalpat Pendor
|
1829001WL046413
|
Chandrkala Jalpat Pendor
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088241007552
|
|
CHANDRAKALA JALPAT PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
CHANDRAPUR
|
MH-29-001-017-002/96551
(Ajaypur)
|
1829001000NRG24070220240666093
|
07/02/2024
|
Jalpat Jairam Pendor
|
1829001WL046413
|
Jalpat Jairam Pendor
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088241007516
|
|
JALPAT JAIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHANDRAPUR
|
MH-29-001-017-002/96589
(Ajaypur)
|
1829001000NRG24070220240666096
|
07/02/2024
|
Navnath Bandu Talande
|
1829001WL046413
|
Navnath Bandu Talande
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088241007539
|
|
NAVNATH BANDU TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
CHANDRAPUR
|
MH-29-001-018-001/97204
(Gondsawari)
|
1829001000NRG24070220240666003
|
07/02/2024
|
Dilip Maroti Divase
|
1829001WL046406
|
Dilip Maroti Divase
|
00540
|
BKID0WAINGB
|
1048
|
1048
|
Processed
|
28/03/2024
|
|
A088241007504
|
|
DILIP MAROTI DIVSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHANDRAPUR
|
MH-29-001-018-001/97204
(Gondsawari)
|
1829001000NRG24070220240666004
|
07/02/2024
|
Lata Dilip Diwase
|
1829001WL046406
|
Lata Dilip Diwase
|
00540
|
BKID0WAINGB
|
1048
|
1048
|
Processed
|
28/03/2024
|
|
A088241007542
|
|
LATABAI DILIP DIVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
CHANDRAPUR
|
MH-29-001-018-001/97301
(Gondsawari)
|
1829001000NRG24070220240666008
|
07/02/2024
|
Shankar tirvansa Todase
|
1829001WL046406
|
Shankar tirvansa Todase
|
00540
|
BKID0WAINGB
|
852
|
852
|
Rejected
|
28/03/2024
|
|
A088241007502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHANDRAPUR
|
MH-29-001-018-001/97303
(Gondsawari)
|
1829001000NRG24070220240666010
|
07/02/2024
|
Sachin Ratan Dahiwale
|
1829001WL046406
|
Sachin Ratan Dahiwale
|
00540
|
BKID0WAINGB
|
896
|
896
|
Processed
|
28/03/2024
|
|
A088241007507
|
|
SACHIN RATAN DAHIWALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHANDRAPUR
|
MH-29-001-018-001/97383
(Gondsawari)
|
1829001000NRG24070220240666012
|
07/02/2024
|
Shrawan Sadashiv Mohurle
|
1829001WL046406
|
Shrawan Sadashiv Mohurle
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
28/03/2024
|
|
A088241007513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHANDRAPUR
|
MH-29-001-018-001/97387
(Gondsawari)
|
1829001000NRG24070220240666014
|
07/02/2024
|
Gurudas Keshav Gedam
|
1829001WL046406
|
Gurudas Keshav Gedam
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088241007503
|
|
GURUDAS KESHAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANDRAPUR
|
MH-29-001-018-001/97387
(Gondsawari)
|
1829001000NRG24070220240666015
|
07/02/2024
|
Pratima Gurudas Gedam
|
1829001WL046406
|
Pratima Gurudas Gedam
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Rejected
|
28/03/2024
|
|
A088241007538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHANDRAPUR
|
MH-29-001-018-001/97392
(Gondsawari)
|
1829001000NRG24070220240666016
|
07/02/2024
|
Barula Barikrao Salam
|
1829001WL046406
|
Barula Barikrao Salam
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088241007500
|
|
BARULA BARIKRAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHANDRAPUR
|
MH-29-001-018-001/97394
(Gondsawari)
|
1829001000NRG24070220240666017
|
07/02/2024
|
Sugandha Shymrao Madavi
|
1829001WL046406
|
Sugandha Shymrao Madavi
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Rejected
|
28/03/2024
|
|
A088241007501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHANDRAPUR
|
MH-29-001-018-001/97454
(Gondsawari)
|
1829001000NRG24070220240666018
|
07/02/2024
|
Lilabai Ravindra Ghotekar
|
1829001WL046406
|
Lilabai Ravindra Ghotekar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
28/03/2024
|
|
A088241007544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHANDRAPUR
|
MH-29-001-018-001/97585
(Gondsawari)
|
1829001000NRG24070220240666021
|
07/02/2024
|
Bharat Haridas Javade
|
1829001WL046406
|
Bharat Haridas Javade
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Rejected
|
28/03/2024
|
|
A088241007541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHANDRAPUR
|
MH-29-001-018-001/97585
(Gondsawari)
|
1829001000NRG24070220240666022
|
07/02/2024
|
Vidhya Bharat Javade
|
1829001WL046406
|
Vidhya Bharat Javade
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088241007574
|
|
VIDHYA BHARAT JAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHANDRAPUR
|
MH-29-001-018-001/97586
(Gondsawari)
|
1829001000NRG24070220240666024
|
07/02/2024
|
Sangita Sharad Javade
|
1829001WL046406
|
Sangita Sharad Javade
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
28/03/2024
|
|
A088241007573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHANDRAPUR
|
MH-29-001-018-001/97586
(Gondsawari)
|
1829001000NRG24070220240666023
|
07/02/2024
|
Sharad haridas Javade
|
1829001WL046406
|
Sharad haridas Javade
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
28/03/2024
|
|
A088241007540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHANDRAPUR
|
MH-29-001-042-002/97092
(Kolsa)
|
1829001000NRG24070220240666382
|
07/02/2024
|
Anup Bhaiyaji Atam
|
1829001WL046457
|
Anup Bhaiyaji Atam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007561
|
|
ANUP BHAIYAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
CHANDRAPUR
|
MH-29-001-042-002/97092
(Kolsa)
|
1829001000NRG24070220240666381
|
07/02/2024
|
Satyakala Bhiyyaji Atram
|
1829001WL046457
|
Satyakala Bhiyyaji Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007531
|
|
SATYAKALA BHAIYYAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
CHANDRAPUR
|
MH-29-001-042-002/97098
(Kolsa)
|
1829001000NRG24070220240666383
|
07/02/2024
|
Alka Vishnudas Kulmethe
|
1829001WL046457
|
Alka Vishnudas Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241007525
|
|
ALKA VISHNUDAS KULAMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHANDRAPUR
|
MH-29-001-042-002/97114
(Kolsa)
|
1829001000NRG24070220240666388
|
07/02/2024
|
Yogesh Lalam Kumare
|
1829001WL046458
|
Yogesh Lalam Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241007529
|
|
YOGESH LALAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHANDRAPUR
|
MH-29-001-042-002/97131
(Kolsa)
|
1829001000NRG24070220240666390
|
07/02/2024
|
Sangita Parshuram Kulmethe
|
1829001WL046458
|
Sangita Parshuram Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007527
|
|
SANGITA PARSHURAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
CHANDRAPUR
|
MH-29-001-042-002/97146
(Kolsa)
|
1829001000NRG24070220240666384
|
07/02/2024
|
Vikas Dilip Pendor
|
1829001WL046457
|
Vikas Dilip Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007524
|
|
MAYA DILIP PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHANDRAPUR
|
MH-29-001-042-002/97149
(Kolsa)
|
1829001000NRG24070220240666393
|
07/02/2024
|
Parshuram Raghunath Kulmethe
|
1829001WL046458
|
Parshuram Raghunath Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007526
|
|
PARSHURAM RAGHUNATH KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHANDRAPUR
|
MH-29-001-042-003/97173
(Kolsa)
|
1829001000NRG24070220240666385
|
07/02/2024
|
Bandu Suresh Atram
|
1829001WL046457
|
Bandu Suresh Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007528
|
|
BANDU SURESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHANDRAPUR
|
MH-29-001-042-003/97173
(Kolsa)
|
1829001000NRG24070220240666386
|
07/02/2024
|
Divyabharti Bandu Atram
|
1829001WL046457
|
Divyabharti Bandu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007530
|
|
DIVYABHARTI BANDU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
CHANDRAPUR
|
MH-29-001-042-005/97171
(Kolsa)
|
1829001000NRG24070220240666396
|
07/02/2024
|
Rupa Sukhadev Tekam
|
1829001WL046458
|
Rupa Sukhadev Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007560
|
|
RUPA SUKHDADEO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71698
|
71698
|
|
|
|
|
|
|
|
|
95
|
CHANDRAPUR
|
MH-29-001-036-001/285
(Pandharkawda)
|
1829001000NRG24070220240666398
|
07/02/2024
|
Yamuna Shivaji Sontakke
|
1829001WL046459
|
Yamuna Shivaji Sontakke
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007478
|
|
Mrs. YAMUNA SHIVAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
CHANDRAPUR
|
MH-29-001-042-002/97114
(Kolsa)
|
1829001000NRG24070220240666387
|
07/02/2024
|
Lalan Ragho Kumre
|
1829001WL046458
|
Lalan Ragho Kumre
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007479
|
|
LALAM RAGHOJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHANDRAPUR
|
MH-29-001-042-002/97118
(Kolsa)
|
1829001000NRG24070220240666389
|
07/02/2024
|
Ambadas Ragho Kumare
|
1829001WL046458
|
Ambadas Ragho Kumare
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241007480
|
|
AMBADAS RAGHO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145737
|
145737
|
|
|
|
|
|
|
|