|
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-29-008-001-001/102
(BONDALA BK)
|
1829008000NRG24210320240854354
|
21/03/2024
|
CHHABUTAI PURUSHOTTAM NAGAPURE
|
1829008WL056384
|
CHHABUTAI PURUSHOTTAM NAGAPURE
|
00048
|
BKID0009217
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242918287
|
|
CHABUTAI PURUSHOTTAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-001-001/120
(BONDALA BK)
|
1829008000NRG24210320240854355
|
21/03/2024
|
NILESH VISHWANATH BORKUTE
|
1829008WL056384
|
NILESH VISHWANATH BORKUTE
|
00048
|
BKID0009217
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242918295
|
|
NILESH VISHWANATH BORKUTE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-001-001/120
(BONDALA BK)
|
1829008000NRG24210320240854356
|
21/03/2024
|
PORNIMA NILESH BORKUTE
|
1829008WL056384
|
PORNIMA NILESH BORKUTE
|
00048
|
BKID0009217
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242918297
|
|
PORNIMA NILESH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-001-001/124
(BONDALA BK)
|
1829008000NRG24210320240854357
|
21/03/2024
|
KAMAL HARIDAS CHUDARI
|
1829008WL056384
|
KAMAL HARIDAS CHUDARI
|
00048
|
BKID0009217
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242918296
|
|
KAMALBAI HARIDAS CHUDARI
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-001-001/130
(BONDALA BK)
|
1829008000NRG24210320240854360
|
21/03/2024
|
Bharat Zungaji Zogade
|
1829008WL056384
|
Bharat Zungaji Zogade
|
00048
|
BKID0009217
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242918274
|
|
BHARAT ZUNGAJI ZODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-001-001/130
(BONDALA BK)
|
1829008000NRG24210320240854359
|
21/03/2024
|
SUNITA ZODAGE
|
1829008WL056384
|
SUNITA ZODAGE
|
00048
|
BKID0009217
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242918293
|
|
SUNITA BHARAT ZODAGE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-001-001/139
(BONDALA BK)
|
1829008000NRG24210320240854362
|
21/03/2024
|
BHUDEVI DNYANESHWAR PAL
|
1829008WL056384
|
BHUDEVI DNYANESHWAR PAL
|
00048
|
BKID0009217
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115242918344
|
|
BHUDEVI DHHANESHWAR PAL
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-001-001/146
(BONDALA BK)
|
1829008000NRG24210320240854363
|
21/03/2024
|
CHHABILDAS SUKHADEO KANNAKE
|
1829008WL056384
|
CHHABILDAS SUKHADEO KANNAKE
|
00048
|
BKID0009217
|
458
|
458
|
Processed
|
25/04/2024
|
|
A115242918289
|
|
CHHABILDAS SUKHADEO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-001-001/153
(BONDALA BK)
|
1829008000NRG24210320240854364
|
21/03/2024
|
MAYA NAGINDRA BORKUTE
|
1829008WL056384
|
MAYA NAGINDRA BORKUTE
|
00048
|
BKID0009217
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115242918280
|
|
MAYABAI NAGENDRA BORKUTE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-001-001/153
(BONDALA BK)
|
1829008000NRG24210320240854365
|
21/03/2024
|
NAGENDRA ABAJI BORKUTE
|
1829008WL056384
|
NAGENDRA ABAJI BORKUTE
|
00048
|
BKID0009217
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115242918275
|
|
NAGENDRA ABAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-001-001/155
(BONDALA BK)
|
1829008000NRG24210320240854366
|
21/03/2024
|
SUREKHA EKANATH PAL
|
1829008WL056384
|
SUREKHA EKANATH PAL
|
00048
|
BKID0009217
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115242918347
|
|
SUREKHA THAKHANATH PAL
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-001-001/157
(BONDALA BK)
|
1829008000NRG24210320240854367
|
21/03/2024
|
SANDIP JANARDHAN MESHRAM
|
1829008WL056384
|
SANDIP JANARDHAN MESHRAM
|
00048
|
BKID0009217
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242918288
|
|
SANDIP JANARDHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-001-001/165
(BONDALA BK)
|
1829008000NRG24210320240854369
|
21/03/2024
|
DHANRAJ RAMDAS NAGAPURE
|
1829008WL056384
|
DHANRAJ RAMDAS NAGAPURE
|
00048
|
BKID0009217
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242918346
|
|
DHANRAJ RAMDAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-001-001/165
(BONDALA BK)
|
1829008000NRG24210320240854370
|
21/03/2024
|
SHALAKA DHANRAJ NAGAPUR
|
1829008WL056384
|
SHALAKA DHANRAJ NAGAPUR
|
00048
|
BKID0009217
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242918279
|
|
SHALAKHA DHANRAJ NAGAPURE
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-001-001/184
(BONDALA BK)
|
1829008000NRG24210320240854371
|
21/03/2024
|
Gajanan Bhagwan Wakudkar
|
1829008WL056384
|
Gajanan Bhagwan Wakudkar
|
00048
|
BKID0009217
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115242918276
|
|
GAJANAN BHAGAVAN VAKUDKAR
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-001-001/184
(BONDALA BK)
|
1829008000NRG24210320240854372
|
21/03/2024
|
USHA GAJANAN WAKUDKAR
|
1829008WL056384
|
USHA GAJANAN WAKUDKAR
|
00048
|
BKID0009217
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115242918278
|
|
USHA GAJANAN WAKUDKAR
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-001-001/4
(BONDALA BK)
|
1829008000NRG24210320240854375
|
21/03/2024
|
SHARDA KAMALDAS PAL
|
1829008WL056384
|
SHARDA KAMALDAS PAL
|
00048
|
BKID0009217
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242918282
|
|
SHARDA KAMLDAS PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-001-001/61
(BONDALA BK)
|
1829008000NRG24210320240854379
|
21/03/2024
|
Bhagyashri Avinash Pal
|
1829008WL056384
|
Bhagyashri Avinash Pal
|
00048
|
BKID0009217
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242918290
|
|
BHAGYASHRI AVINASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUL
|
MH-29-008-001-001/74
(BONDALA BK)
|
1829008000NRG24210320240854380
|
21/03/2024
|
ANITA
|
1829008WL056384
|
ANITA
|
00048
|
BKID0009217
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242918294
|
|
ANITA BHOJRAJ ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-001-001/817
(BONDALA BK)
|
1829008000NRG24210320240854382
|
21/03/2024
|
Sundabai Ganpati Pal
|
1829008WL056384
|
Sundabai Ganpati Pal
|
00048
|
BKID0009217
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115242918277
|
|
SUNANDA GANPATI PAL
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-009-001/212103
(NANDAGAON (Mul))
|
1829008000NRG24210320240846847
|
21/03/2024
|
MAROTI SURESH PATHAK
|
1829008WL056134
|
MAROTI SURESH PATHAK
|
00048
|
BKID0009217
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115242918281
|
|
AMAR SURESH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-009-001/212163
(NANDAGAON (Mul))
|
1829008000NRG24210320240846848
|
21/03/2024
|
Dipika Dyanand Deotale
|
1829008WL056134
|
Dipika Dyanand Deotale
|
00048
|
BKID0009217
|
543
|
543
|
Processed
|
25/04/2024
|
|
A115242918284
|
|
DIPIKA DAYANAND DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-009-001/212173
(NANDAGAON (Mul))
|
1829008000NRG24210320240846855
|
21/03/2024
|
GURUDAS
|
1829008WL056134
|
GURUDAS
|
00048
|
BKID0009217
|
173
|
173
|
Processed
|
25/04/2024
|
|
A115242918285
|
|
GURUDAS SOMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-009-001/212599
(NANDAGAON (Mul))
|
1829008000NRG24210320240846862
|
21/03/2024
|
Ankush Devidas Umak
|
1829008WL056134
|
Ankush Devidas Umak
|
00048
|
BKID0009217
|
299
|
299
|
Processed
|
25/04/2024
|
|
A115242918292
|
|
ANKUSH DEVIDAS UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-009-001/212599
(NANDAGAON (Mul))
|
1829008000NRG24210320240846863
|
21/03/2024
|
KANTABAI DEVIDAS UMAK
|
1829008WL056134
|
KANTABAI DEVIDAS UMAK
|
00048
|
BKID0009217
|
299
|
299
|
Processed
|
25/04/2024
|
|
A115242918286
|
|
KANTABAI DEVIDAS UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUL
|
MH-29-008-009-001/212834
(NANDAGAON (Mul))
|
1829008000NRG24210320240846874
|
21/03/2024
|
MANISHA SUNIL MADAVI
|
1829008WL056134
|
MANISHA SUNIL MADAVI
|
00048
|
BKID0009217
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242918291
|
|
MANISHA SUNIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-009-001/212891
(NANDAGAON (Mul))
|
1829008000NRG24210320240846876
|
21/03/2024
|
ASHOK RAMCHANDRA BHANDARE
|
1829008WL056134
|
ASHOK RAMCHANDRA BHANDARE
|
00048
|
BKID0009217
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242918283
|
|
ASHOK RAMCHANDRA BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-009-001/212921
(NANDAGAON (Mul))
|
1829008000NRG24210320240846879
|
21/03/2024
|
chanda Soma Mandalwar
|
1829008WL056134
|
chanda Soma Mandalwar
|
00048
|
BKID0009217
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242918273
|
|
CHANDABAI SOMNATH MANDALWAR
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-009-001/212958
(NANDAGAON (Mul))
|
1829008000NRG24210320240846882
|
21/03/2024
|
RAMESH MAYA WAKUDKAR
|
1829008WL056134
|
RAMESH MAYA WAKUDKAR
|
00048
|
BKID0009217
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115242918345
|
|
RAMESH DAJI WAKUDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
30
|
MUL
|
MH-29-008-026-002/210295
(CHAKDUGADA)
|
1829008000NRG24210320240854845
|
21/03/2024
|
Dayanand Gajanan Yelure
|
1829008WL056406
|
Dayanand Gajanan Yelure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918306
|
|
DAYANAND GAJANAN YELURE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-026-002/210295
(CHAKDUGADA)
|
1829008000NRG24210320240854846
|
21/03/2024
|
Lata Dyanand Yelure
|
1829008WL056406
|
Lata Dyanand Yelure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918309
|
|
LATABAI DYANAND YELURE
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-026-002/212382
(CHAKDUGADA)
|
1829008000NRG24210320240854847
|
21/03/2024
|
Yahvant Waktu Kosare
|
1829008WL056406
|
Yahvant Waktu Kosare
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918301
|
|
YASHWANT VAKTU KOSARE
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-026-002/212408
(CHAKDUGADA)
|
1829008000NRG24210320240854848
|
21/03/2024
|
Purushottam Patruji Satpute
|
1829008WL056406
|
Purushottam Patruji Satpute
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918300
|
|
PURUSHOTTAM PARUJI SATPUTE
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-026-002/212523
(CHAKDUGADA)
|
1829008000NRG24210320240854849
|
21/03/2024
|
SAINATH BUNAJI SATPUTE
|
1829008WL056406
|
SAINATH BUNAJI SATPUTE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918299
|
|
VIMALBAI SAINATH SATPUTE
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-026-003/209766
(CHAKDUGADA)
|
1829008000NRG24210320240854569
|
21/03/2024
|
CHATRAPATI KASHINATH WASEKAR
|
1829008WL056394
|
CHATRAPATI KASHINATH WASEKAR
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918315
|
|
CHHATRAPATI KASHINATH WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-026-003/212283
(CHAKDUGADA)
|
1829008000NRG24210320240854570
|
21/03/2024
|
Varsha Chandrashekhar Bhandekar
|
1829008WL056394
|
Varsha Chandrashekhar Bhandekar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918310
|
|
VARSHA CHANDU BHANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-026-003/212658
(CHAKDUGADA)
|
1829008000NRG24210320240854571
|
21/03/2024
|
SUDHAKAR VITHOBA TIKALE
|
1829008WL056394
|
SUDHAKAR VITHOBA TIKALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918311
|
|
MAYABAI SUDHAKAR TIKALE
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-026-003/212666
(CHAKDUGADA)
|
1829008000NRG24210320240854572
|
21/03/2024
|
Ramesh Banduji Burande
|
1829008WL056394
|
Ramesh Banduji Burande
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918302
|
|
RAMESH BENDUJI BURANDE
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-026-003/212684
(CHAKDUGADA)
|
1829008000NRG24210320240854573
|
21/03/2024
|
Dyaneshwar maroti Ramteke
|
1829008WL056394
|
Dyaneshwar maroti Ramteke
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918298
|
|
DNANESHWAR MAROTI RAMTEKE
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-026-003/212728
(CHAKDUGADA)
|
1829008000NRG24210320240854576
|
21/03/2024
|
Jitendra Narayan Wasekar
|
1829008WL056394
|
Jitendra Narayan Wasekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918314
|
|
JITENDRA NARAYAN WASEKAR
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-026-003/212728
(CHAKDUGADA)
|
1829008000NRG24210320240854574
|
21/03/2024
|
Latabai Narayan Wasekar
|
1829008WL056394
|
Latabai Narayan Wasekar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918316
|
|
LATABAI NARAYAN WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUL
|
MH-29-008-026-003/212728
(CHAKDUGADA)
|
1829008000NRG24210320240854575
|
21/03/2024
|
Narayan Parshuram Wasekar
|
1829008WL056394
|
Narayan Parshuram Wasekar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918303
|
|
NARAYAN PARSHURAM WASEKAR
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-026-003/212815
(CHAKDUGADA)
|
1829008000NRG24210320240854577
|
21/03/2024
|
Dayanand Bhauji Wadhai
|
1829008WL056394
|
Dayanand Bhauji Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918307
|
|
DAYANAND BHAUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-026-003/212822
(CHAKDUGADA)
|
1829008000NRG24210320240854579
|
21/03/2024
|
Shrikrushan Baburao Wadhai
|
1829008WL056394
|
Shrikrushan Baburao Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918342
|
|
SRIKRUSHAN BABURAO WADHA
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-026-003/212823
(CHAKDUGADA)
|
1829008000NRG24210320240854580
|
21/03/2024
|
Premdas Gulab Thakare
|
1829008WL056394
|
Premdas Gulab Thakare
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918304
|
|
PREMDAS GULAB THAKRE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-026-003/212826
(CHAKDUGADA)
|
1829008000NRG24210320240854581
|
21/03/2024
|
Bhaskar Sudhakar Mohurle
|
1829008WL056394
|
Bhaskar Sudhakar Mohurle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918308
|
|
BHASKAR SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
47
|
MUL
|
MH-29-008-026-003/212827
(CHAKDUGADA)
|
1829008000NRG24210320240854583
|
21/03/2024
|
PRATIMA VIJAY WADHAI
|
1829008WL056394
|
PRATIMA VIJAY WADHAI
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242913123
|
|
PRATIMA VIJAY WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-026-003/212827
(CHAKDUGADA)
|
1829008000NRG24210320240854582
|
21/03/2024
|
Vijay devrao wadhai
|
1829008WL056394
|
Vijay devrao wadhai
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918313
|
|
VIJAY DEVRAO WADHAI
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-026-004/209677
(CHAKDUGADA)
|
1829008000NRG24210320240854584
|
21/03/2024
|
Sunil Dadaji Wadhai
|
1829008WL056394
|
Sunil Dadaji Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918312
|
|
SUNIL DADAJI WADHAI
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-026-004/210120
(CHAKDUGADA)
|
1829008000NRG24210320240854585
|
21/03/2024
|
NANAJI KISAN CHAUDHARI
|
1829008WL056394
|
NANAJI KISAN CHAUDHARI
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918343
|
|
NANAJI KISAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-026-004/210120
(CHAKDUGADA)
|
1829008000NRG24210320240854586
|
21/03/2024
|
Pravin Nananji chaoudhari
|
1829008WL056394
|
Pravin Nananji chaoudhari
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918341
|
|
PRAVIN NANAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-026-004/212766
(CHAKDUGADA)
|
1829008000NRG24210320240854587
|
21/03/2024
|
ANNAJI VITTHAL LENGURE
|
1829008WL056394
|
ANNAJI VITTHAL LENGURE
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242918305
|
|
ANNAJI VITTHAL LENGURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
53
|
MUL
|
MH-29-008-005-001/210954
(FISCUTI)
|
1829008000NRG24210320240851905
|
21/03/2024
|
Shridhar Kashinath Shende
|
1829008WL056313
|
Shridhar Kashinath Shende
|
00048
|
BKID0009634
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242918322
|
|
SHRIDHAR KASHINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUL
|
MH-29-008-005-001/210954
(FISCUTI)
|
1829008000NRG24210320240851334
|
21/03/2024
|
Shridhar Kashinath Shende
|
1829008WL056285
|
Shridhar Kashinath Shende
|
00048
|
BKID0009634
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242918323
|
|
SHRIDHAR KASHINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-005-001/211318
(FISCUTI)
|
1829008000NRG24210320240851376
|
21/03/2024
|
Nitesh Vitthal Mohurle
|
1829008WL056285
|
Nitesh Vitthal Mohurle
|
00048
|
BKID0009634
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242918319
|
|
NITESH VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24210320240851418
|
21/03/2024
|
Nandaji Ganpat Lengure
|
1829008WL056285
|
Nandaji Ganpat Lengure
|
00048
|
BKID0009634
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115242918321
|
|
NANDAJI GANPAT LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUL
|
MH-29-008-005-001/211396
(FISCUTI)
|
1829008000NRG24210320240851419
|
21/03/2024
|
Suman Nandaji Lengure
|
1829008WL056285
|
Suman Nandaji Lengure
|
00048
|
BKID0009634
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115242918320
|
|
SUMAN NANDAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUL
|
MH-29-008-005-001/211500
(FISCUTI)
|
1829008000NRG24210320240851438
|
21/03/2024
|
Haresh Nandaji choudhari
|
1829008WL056285
|
Haresh Nandaji choudhari
|
00048
|
BKID0009634
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242918337
|
|
HARESH NANDAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUL
|
MH-29-008-005-001/211513
(FISCUTI)
|
1829008000NRG24210320240851444
|
21/03/2024
|
SONI DINESH WANJARI
|
1829008WL056285
|
SONI DINESH WANJARI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918326
|
|
SONI DINESH WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUL
|
MH-29-008-005-001/211513
(FISCUTI)
|
1829008000NRG24210320240851911
|
21/03/2024
|
SONI DINESH WANJARI
|
1829008WL056313
|
SONI DINESH WANJARI
|
00048
|
BKID0009634
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115242918327
|
|
SONI DINESH WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-005-001/211523
(FISCUTI)
|
1829008000NRG24210320240851446
|
21/03/2024
|
RAJENDRA SURESH CHAUDHARI
|
1829008WL056285
|
RAJENDRA SURESH CHAUDHARI
|
00048
|
BKID0009634
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115242918325
|
|
RAJENDRA SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUL
|
MH-29-008-005-001/211582
(FISCUTI)
|
1829008000NRG24210320240851451
|
21/03/2024
|
Chagan Purushottam Wadhai
|
1829008WL056285
|
Chagan Purushottam Wadhai
|
00048
|
BKID0009634
|
416
|
416
|
Processed
|
25/04/2024
|
|
A115242918328
|
|
CHHAGAN PURUSHOTTAM WADHAI
|
BANK OF INDIA(508505)
|
|
63
|
MUL
|
MH-29-008-018-001/352
(BHAGWANPUR)
|
1829004000NRG24210320240854494
|
21/03/2024
|
PANDHARI JANAB PENDAM
|
1829004WL056388
|
PANDHARI JANAB PENDAM
|
00048
|
BKID0009634
|
959
|
959
|
Processed
|
25/04/2024
|
|
A115242918318
|
|
PANDHARI JANAB PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24210320240854503
|
21/03/2024
|
pulanbai Bhimrao Madavi
|
1829004WL056388
|
pulanbai Bhimrao Madavi
|
00048
|
BKID0009634
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242918334
|
|
MRS FULAN BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUL
|
MH-29-008-018-001/97127
(BHAGWANPUR)
|
1829004000NRG24210320240854520
|
21/03/2024
|
Nisha Najuk Surpam
|
1829004WL056388
|
Nisha Najuk Surpam
|
00048
|
BKID0009634
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115242918786
|
|
NISHA AJAY YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUL
|
MH-29-008-018-001/97129
(BHAGWANPUR)
|
1829004000NRG24210320240854522
|
21/03/2024
|
Rakesh devnath Gedam
|
1829004WL056388
|
Rakesh devnath Gedam
|
00048
|
BKID0009634
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115242918331
|
|
MR RAKESH DEVNATH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUL
|
MH-29-008-018-001/97129
(BHAGWANPUR)
|
1829004000NRG24210320240854521
|
21/03/2024
|
Ranjana Devnath Gedam
|
1829004WL056388
|
Ranjana Devnath Gedam
|
00048
|
BKID0009634
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115242918330
|
|
RANJANA DEVNATHA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MUL
|
MH-29-008-018-002/97156
(BHAGWANPUR)
|
1829004000NRG24210320240854531
|
21/03/2024
|
SANTOSHI ABHIMANYU KANNAKE
|
1829004WL056388
|
SANTOSHI ABHIMANYU KANNAKE
|
00048
|
BKID0009634
|
1099
|
1099
|
Processed
|
25/04/2024
|
|
A115242918340
|
|
SANTOSHI ABHIMANYU KANNAKE
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-018-002/97177
(BHAGWANPUR)
|
1829004000NRG24210320240854535
|
21/03/2024
|
USHA RAMESH PENDAM
|
1829004WL056388
|
USHA RAMESH PENDAM
|
00048
|
BKID0009634
|
1099
|
1099
|
Processed
|
25/04/2024
|
|
A115242918338
|
|
USHA RAMESH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUL
|
MH-29-008-034-001/215811
(TEKADI (Mul))
|
1829008000NRG24210320240856441
|
21/03/2024
|
naresh keshav Bolliwar
|
1829008WL056468
|
naresh keshav Bolliwar
|
00048
|
BKID0009634
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115242918324
|
|
NARESH KESHAW BOLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUL
|
MH-29-008-034-001/215913
(TEKADI (Mul))
|
1829008000NRG24210320240856442
|
21/03/2024
|
RAJU WASUDEV SHENDE
|
1829008WL056468
|
RAJU WASUDEV SHENDE
|
00048
|
BKID0009634
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242918332
|
|
RAJENDR VASUDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUL
|
MH-29-008-034-001/216123
(TEKADI (Mul))
|
1829008000NRG24210320240856446
|
21/03/2024
|
ASHVINA YASHVANT GOHANE
|
1829008WL056468
|
ASHVINA YASHVANT GOHANE
|
00048
|
BKID0009634
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242918336
|
|
ASHVINA YASHWANT GOHANE
|
BANK OF INDIA(508505)
|
|
73
|
MUL
|
MH-29-008-034-001/216123
(TEKADI (Mul))
|
1829008000NRG24210320240856445
|
21/03/2024
|
Bapuji Malu Gohane
|
1829008WL056468
|
Bapuji Malu Gohane
|
00048
|
BKID0009634
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242918333
|
|
BAPUJI MALU GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUL
|
MH-29-008-034-001/276459-B
(TEKADI (Mul))
|
1829008000NRG24210320240856449
|
21/03/2024
|
kiran homendra bollivar
|
1829008WL056468
|
kiran homendra bollivar
|
00048
|
BKID0009634
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242918335
|
|
KIRAN HOMENDRA BOLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUL
|
MH-29-008-043-002/216766
(KATWAN)
|
1829008000NRG24210320240851648
|
21/03/2024
|
SUJIT VISHNUDAS MADAVI
|
1829008WL056302
|
SUJIT VISHNUDAS MADAVI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918329
|
|
SUJIT VISHNUDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24210320240851649
|
21/03/2024
|
Raghunath Pandurang Mangam
|
1829008WL056302
|
Raghunath Pandurang Mangam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918317
|
|
RAGHUNATH PANDURANG MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
77
|
MUL
|
MH-29-008-026-003/212820
(CHAKDUGADA)
|
1829008000NRG24210320240854578
|
21/03/2024
|
Gajanan Zingu Kamatkar
|
1829008WL056394
|
Gajanan Zingu Kamatkar
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918339
|
|
GAJANAN ZINGU KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
MUL
|
MH-29-008-005-001/209858
(FISCUTI)
|
1829008000NRG24210320240851282
|
21/03/2024
|
Mukharu Madhav Shende
|
1829008WL056285
|
Mukharu Madhav Shende
|
00051
|
MAHB0000182
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242918266
|
|
MUKARU MADHAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUL
|
MH-29-008-005-001/210281
(FISCUTI)
|
1829008000NRG24210320240851305
|
21/03/2024
|
Vilas Dhekalu shende
|
1829008WL056285
|
Vilas Dhekalu shende
|
00051
|
MAHB0000182
|
515
|
515
|
Rejected
|
24/04/2024
|
|
A115242918231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MUL
|
MH-29-008-005-001/210315
(FISCUTI)
|
1829008000NRG24210320240851306
|
21/03/2024
|
Anita Pundlik Nikode
|
1829008WL056285
|
Anita Pundlik Nikode
|
00051
|
MAHB0000182
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115242918352
|
|
Mrs. ANITA PUNDLIK NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MUL
|
MH-29-008-005-001/210315
(FISCUTI)
|
1829008000NRG24210320240851307
|
21/03/2024
|
Pundlik Kashinath Nikode
|
1829008WL056285
|
Pundlik Kashinath Nikode
|
00051
|
MAHB0000182
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242918241
|
|
Mr. PUNDLIK KASHINATH NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MUL
|
MH-29-008-005-001/211289
(FISCUTI)
|
1829008000NRG24210320240851356
|
21/03/2024
|
Minakshi Liladhar Kawle
|
1829008WL056285
|
Minakshi Liladhar Kawle
|
00051
|
MAHB0000182
|
820
|
820
|
Rejected
|
24/04/2024
|
|
A115242918264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MUL
|
MH-29-008-005-001/211473
(FISCUTI)
|
1829008000NRG24210320240851429
|
21/03/2024
|
Payal Vijay Choudhari
|
1829008WL056285
|
Payal Vijay Choudhari
|
00051
|
MAHB0000182
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242918257
|
|
ASHVINA RAJIRAM LOHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MUL
|
MH-29-008-005-001/211710
(FISCUTI)
|
1829008000NRG24210320240851453
|
21/03/2024
|
Nisha Rushi Kadam
|
1829008WL056285
|
Nisha Rushi Kadam
|
00051
|
MAHB0000182
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242918227
|
|
Miss. NEESHA RUSHI KADAAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MUL
|
MH-29-008-005-001/211710
(FISCUTI)
|
1829008000NRG24210320240851452
|
21/03/2024
|
Ruhsi Bajirao Kadam
|
1829008WL056285
|
Ruhsi Bajirao Kadam
|
00051
|
MAHB0000182
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242918262
|
|
RUSHI BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-018-001/97115
(BHAGWANPUR)
|
1829004000NRG24210320240854517
|
21/03/2024
|
Mansaram Sambhaji Yerme
|
1829004WL056388
|
Mansaram Sambhaji Yerme
|
00051
|
MAHB0000182
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115242918248
|
|
MANSARAM SAMBHAJI YERME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
MUL
|
MH-29-008-018-001/97115
(BHAGWANPUR)
|
1829004000NRG24210320240854519
|
21/03/2024
|
Sinita Mansaram Yerme
|
1829004WL056388
|
Sinita Mansaram Yerme
|
00051
|
MAHB0000182
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
A115242918350
|
|
SUNITA MANSARAM YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-041-001/211105
(RAJGAD)
|
1829008000NRG24210320240856476
|
21/03/2024
|
Dhanraj Bhavrao sawsakade
|
1829008WL056471
|
Dhanraj Bhavrao sawsakade
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242913163
|
|
Mr. DHANRAJ BHAURAO SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24210320240851642
|
21/03/2024
|
AMIT MURLIDHAR GEDAM
|
1829008WL056302
|
AMIT MURLIDHAR GEDAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918767
|
|
AMIT MURLIDHAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24210320240851643
|
21/03/2024
|
SUNIL BHIWAJI AATRAM
|
1829008WL056302
|
SUNIL BHIWAJI AATRAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918229
|
|
Mr. SUNIL BHIWAJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
91
|
MUL
|
MH-29-008-005-001/209858
(FISCUTI)
|
1829008000NRG24210320240851283
|
21/03/2024
|
Vidhya Mukharu Shende
|
1829008WL056285
|
Vidhya Mukharu Shende
|
00051
|
MAHB0001062
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242918763
|
|
Mrs. VIDHYA MUKARU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24210320240851290
|
21/03/2024
|
gita santosh mohurle
|
1829008WL056285
|
gita santosh mohurle
|
00051
|
MAHB0001062
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242918237
|
|
Mr. SANTOSH RAGHUNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24210320240851289
|
21/03/2024
|
santosh raghunath mohurle
|
1829008WL056285
|
santosh raghunath mohurle
|
00051
|
MAHB0001062
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242918238
|
|
SANTOSH RAGHUNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-005-001/210124
(FISCUTI)
|
1829008000NRG24210320240851294
|
21/03/2024
|
Jayshri Pintu kawle
|
1829008WL056285
|
Jayshri Pintu kawle
|
00051
|
MAHB0001062
|
102
|
102
|
Processed
|
25/04/2024
|
|
A115242918254
|
|
Mrs. JAYSHRI PINTU KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MUL
|
MH-29-008-005-001/210281
(FISCUTI)
|
1829008000NRG24210320240851303
|
21/03/2024
|
Mangala Vilas Shende
|
1829008WL056285
|
Mangala Vilas Shende
|
00051
|
MAHB0001062
|
618
|
618
|
Processed
|
25/04/2024
|
|
A115242918232
|
|
Mr. Vilas Dhekalu Shende
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MUL
|
MH-29-008-005-001/210281
(FISCUTI)
|
1829008000NRG24210320240851304
|
21/03/2024
|
PUJA BANDU SHENDE
|
1829008WL056285
|
PUJA BANDU SHENDE
|
00051
|
MAHB0001062
|
618
|
618
|
Processed
|
25/04/2024
|
|
A115242918267
|
|
PUJA RAVINDRA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
MUL
|
MH-29-008-005-001/210323
(FISCUTI)
|
1829008000NRG24210320240851308
|
21/03/2024
|
Nishant Tulshiram Mohurle
|
1829008WL056285
|
Nishant Tulshiram Mohurle
|
00051
|
MAHB0001062
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115242918256
|
|
NISHANT TULSHIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUL
|
MH-29-008-005-001/210383
(FISCUTI)
|
1829008000NRG24210320240851313
|
21/03/2024
|
SARIKA VINOD KAMADE
|
1829008WL056285
|
SARIKA VINOD KAMADE
|
00051
|
MAHB0001062
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242918261
|
|
SARIKA VINOD KAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUL
|
MH-29-008-005-001/210754
(FISCUTI)
|
1829008000NRG24210320240851326
|
21/03/2024
|
Rachana Raju Shende
|
1829008WL056285
|
Rachana Raju Shende
|
00051
|
MAHB0001062
|
530
|
530
|
Rejected
|
24/04/2024
|
|
A115242918252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MUL
|
MH-29-008-005-001/210954
(FISCUTI)
|
1829008000NRG24210320240851335
|
21/03/2024
|
Karishma Sachin Shende
|
1829008WL056285
|
Karishma Sachin Shende
|
00051
|
MAHB0001062
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242918768
|
|
Mr. SACHIN KASHINATH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MUL
|
MH-29-008-005-001/210978
(FISCUTI)
|
1829008000NRG24210320240851336
|
21/03/2024
|
VAIBHAV VITTAL MOHURLE
|
1829008WL056285
|
VAIBHAV VITTAL MOHURLE
|
00051
|
MAHB0001062
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115242918349
|
|
VAIBHAV VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUL
|
MH-29-008-005-001/211003
(FISCUTI)
|
1829008000NRG24210320240851338
|
21/03/2024
|
Prakash Tanu Jengthe
|
1829008WL056285
|
Prakash Tanu Jengthe
|
00051
|
MAHB0001062
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115242918225
|
|
Mr. PRAKASH TANHU JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MUL
|
MH-29-008-005-001/211003
(FISCUTI)
|
1829008000NRG24210320240851337
|
21/03/2024
|
Vimal Prakash Jenghate
|
1829008WL056285
|
Vimal Prakash Jenghate
|
00051
|
MAHB0001062
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115242918226
|
|
VIMAL PRAKASH JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-005-001/211054
(FISCUTI)
|
1829008000NRG24210320240851339
|
21/03/2024
|
Chandrakala Sukaru kawle
|
1829008WL056285
|
Chandrakala Sukaru kawle
|
00051
|
MAHB0001062
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242918234
|
|
Mr. SUKHURU BIJAJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MUL
|
MH-29-008-005-001/211054
(FISCUTI)
|
1829008000NRG24210320240851340
|
21/03/2024
|
Sukaru Bija kawle
|
1829008WL056285
|
Sukaru Bija kawle
|
00051
|
MAHB0001062
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242918233
|
|
Mr. SUKHURU BIJAJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MUL
|
MH-29-008-005-001/211146
(FISCUTI)
|
1829008000NRG24210320240851344
|
21/03/2024
|
Nita Wasudeo gurunule
|
1829008WL056285
|
Nita Wasudeo gurunule
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242918239
|
|
Mr. WASUDEV MARKHANDI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MUL
|
MH-29-008-005-001/211153
(FISCUTI)
|
1829008000NRG24210320240851345
|
21/03/2024
|
PURUSHOTAM PANDURANG KAWALE
|
1829008WL056285
|
PURUSHOTAM PANDURANG KAWALE
|
00051
|
MAHB0001062
|
496
|
496
|
Processed
|
25/04/2024
|
|
A115242918265
|
|
Mr. Purushottam Pandurang Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MUL
|
MH-29-008-005-001/211219
(FISCUTI)
|
1829008000NRG24210320240851907
|
21/03/2024
|
Dinesh
|
1829008WL056313
|
Dinesh
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913167
|
|
Mr. DINESH RUSHI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MUL
|
MH-29-008-005-001/211227
(FISCUTI)
|
1829008000NRG24210320240851348
|
21/03/2024
|
Rupali Anil Mohurle
|
1829008WL056285
|
Rupali Anil Mohurle
|
00051
|
MAHB0001062
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115242918245
|
|
RUPALI ANIL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUL
|
MH-29-008-005-001/211278
(FISCUTI)
|
1829008000NRG24210320240851350
|
21/03/2024
|
Mangala Sainath Haraje
|
1829008WL056285
|
Mangala Sainath Haraje
|
00051
|
MAHB0001062
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242918243
|
|
MANGALA SAINATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUL
|
MH-29-008-005-001/211282
(FISCUTI)
|
1829008000NRG24210320240851353
|
21/03/2024
|
Kavita Sanjay Jengthe
|
1829008WL056285
|
Kavita Sanjay Jengthe
|
00051
|
MAHB0001062
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242918766
|
|
KAVITA SANJAY JENGATHE
|
BANK OF INDIA(508505)
|
|
112
|
MUL
|
MH-29-008-005-001/211289
(FISCUTI)
|
1829008000NRG24210320240851357
|
21/03/2024
|
LILADHAR PANDURANG KAVALE
|
1829008WL056285
|
LILADHAR PANDURANG KAVALE
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242918235
|
|
Mr. LILADHAR PANDURANG KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MUL
|
MH-29-008-005-001/211291
(FISCUTI)
|
1829008000NRG24210320240851358
|
21/03/2024
|
Madhukar Bondu Choudhari
|
1829008WL056285
|
Madhukar Bondu Choudhari
|
00051
|
MAHB0001062
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242918242
|
|
Mrs. KAVITA MADHUKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MUL
|
MH-29-008-005-001/211300
(FISCUTI)
|
1829008000NRG24210320240851360
|
21/03/2024
|
MADHUKAR BHAUJI MAHADOLE
|
1829008WL056285
|
MADHUKAR BHAUJI MAHADOLE
|
00051
|
MAHB0001062
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242918765
|
|
MADHUKAR BHAUJI MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUL
|
MH-29-008-005-001/211300
(FISCUTI)
|
1829008000NRG24210320240851359
|
21/03/2024
|
Rahul Madhukar Mahadole
|
1829008WL056285
|
Rahul Madhukar Mahadole
|
00051
|
MAHB0001062
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242918246
|
|
Mr. RAHUL MADHUKAR MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MUL
|
MH-29-008-005-001/211310
(FISCUTI)
|
1829008000NRG24210320240851373
|
21/03/2024
|
MAYABAI HIRAMAN DHOLE
|
1829008WL056285
|
MAYABAI HIRAMAN DHOLE
|
00051
|
MAHB0001062
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242918249
|
|
MAYA HIRAMAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUL
|
MH-29-008-005-001/211319
(FISCUTI)
|
1829008000NRG24210320240851378
|
21/03/2024
|
Rekha Dilip Mahadole
|
1829008WL056285
|
Rekha Dilip Mahadole
|
00051
|
MAHB0001062
|
412
|
412
|
Processed
|
25/04/2024
|
|
A115242918263
|
|
REKHA DILIP MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUL
|
MH-29-008-005-001/211330
(FISCUTI)
|
1829008000NRG24210320240851383
|
21/03/2024
|
Kusum Suresh Kalam
|
1829008WL056285
|
Kusum Suresh Kalam
|
00051
|
MAHB0001062
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242913169
|
|
KUSUM SURESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUL
|
MH-29-008-005-001/211330
(FISCUTI)
|
1829008000NRG24210320240851382
|
21/03/2024
|
Suresh Bajirao Kalam
|
1829008WL056285
|
Suresh Bajirao Kalam
|
00051
|
MAHB0001062
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242913170
|
|
SURESH BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUL
|
MH-29-008-005-001/211338
(FISCUTI)
|
1829008000NRG24210320240851391
|
21/03/2024
|
KAVITA SUDHAKAR KADAM
|
1829008WL056285
|
KAVITA SUDHAKAR KADAM
|
00051
|
MAHB0001062
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242918764
|
|
KAVITA SUDHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUL
|
MH-29-008-005-001/211340
(FISCUTI)
|
1829008000NRG24210320240851394
|
21/03/2024
|
Sudhakar kashinath Mohurle
|
1829008WL056285
|
Sudhakar kashinath Mohurle
|
00051
|
MAHB0001062
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242918779
|
|
Mr. SUDHAKAR KASHINATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MUL
|
MH-29-008-005-001/211340
(FISCUTI)
|
1829008000NRG24210320240851395
|
21/03/2024
|
suman Sudhakar Mohurle
|
1829008WL056285
|
suman Sudhakar Mohurle
|
00051
|
MAHB0001062
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242913165
|
|
SUMANBAI SUDHAKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUL
|
MH-29-008-005-001/211343
(FISCUTI)
|
1829008000NRG24210320240851398
|
21/03/2024
|
Kapila Chrandas Choudhari
|
1829008WL056285
|
Kapila Chrandas Choudhari
|
00051
|
MAHB0001062
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115242913168
|
|
Mrs. KAPILA CHARANDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MUL
|
MH-29-008-005-001/211345
(FISCUTI)
|
1829008000NRG24210320240851401
|
21/03/2024
|
Rasikanai Balu Choudhari
|
1829008WL056285
|
Rasikanai Balu Choudhari
|
00051
|
MAHB0001062
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242918781
|
|
Mrs. RASIKA BALU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MUL
|
MH-29-008-005-001/211357
(FISCUTI)
|
1829008000NRG24210320240851402
|
21/03/2024
|
Sudhakar Sitaram Kawle
|
1829008WL056285
|
Sudhakar Sitaram Kawle
|
00051
|
MAHB0001062
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242913164
|
|
Mr. SUDHAKAR SITARAM KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MUL
|
MH-29-008-005-001/211363
(FISCUTI)
|
1829008000NRG24210320240851404
|
21/03/2024
|
Shubhangi Mahesh Shende
|
1829008WL056285
|
Shubhangi Mahesh Shende
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242918236
|
|
Mr. MAHESH PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MUL
|
MH-29-008-005-001/211369
(FISCUTI)
|
1829008000NRG24210320240851405
|
21/03/2024
|
Vidhya Kantaram Rasse
|
1829008WL056285
|
Vidhya Kantaram Rasse
|
00051
|
MAHB0001062
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242913166
|
|
Mr. KANTARAM DHIWRU RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MUL
|
MH-29-008-005-001/211378
(FISCUTI)
|
1829008000NRG24210320240851408
|
21/03/2024
|
Savita Rajkumar Mohurle
|
1829008WL056285
|
Savita Rajkumar Mohurle
|
00051
|
MAHB0001062
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115242918244
|
|
Mr. RAJKUMAR ATMARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MUL
|
MH-29-008-005-001/211389
(FISCUTI)
|
1829008000NRG24210320240851411
|
21/03/2024
|
Ravindra Aandrao Choudhari
|
1829008WL056285
|
Ravindra Aandrao Choudhari
|
00051
|
MAHB0001062
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115242918762
|
|
RAVINDRA ANANDRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUL
|
MH-29-008-005-001/211429
(FISCUTI)
|
1829008000NRG24210320240851426
|
21/03/2024
|
Kiran Tulsidas Gurnule
|
1829008WL056285
|
Kiran Tulsidas Gurnule
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242918251
|
|
Mrs. KIRAN TULSHIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MUL
|
MH-29-008-005-001/211474
(FISCUTI)
|
1829008000NRG24210320240851430
|
21/03/2024
|
Mayabai Kiran Choudhari
|
1829008WL056285
|
Mayabai Kiran Choudhari
|
00051
|
MAHB0001062
|
565
|
565
|
Processed
|
25/04/2024
|
|
A115242918351
|
|
Mrs. MAYABAI KIRAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUL
|
MH-29-008-005-001/211478
(FISCUTI)
|
1829008000NRG24210320240851431
|
21/03/2024
|
MANISHA SUNIL SHENDE
|
1829008WL056285
|
MANISHA SUNIL SHENDE
|
00051
|
MAHB0001062
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242918253
|
|
MANISHA SUNIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-005-001/211484
(FISCUTI)
|
1829008000NRG24210320240851432
|
21/03/2024
|
Pornima Anil Kawle
|
1829008WL056285
|
Pornima Anil Kawle
|
00051
|
MAHB0001062
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242918250
|
|
Mrs. PORNIMA ANIL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MUL
|
MH-29-008-005-001/211493
(FISCUTI)
|
1829008000NRG24210320240851436
|
21/03/2024
|
Ranjana Suresh Mohurle
|
1829008WL056285
|
Ranjana Suresh Mohurle
|
00051
|
MAHB0001062
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242918259
|
|
RANJANA SURESH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUL
|
MH-29-008-005-001/211493
(FISCUTI)
|
1829008000NRG24210320240851437
|
21/03/2024
|
SURESH BABURAO MOHURLE
|
1829008WL056285
|
SURESH BABURAO MOHURLE
|
00051
|
MAHB0001062
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242918258
|
|
SURESH BABURAO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUL
|
MH-29-008-005-001/211507
(FISCUTI)
|
1829008000NRG24210320240851910
|
21/03/2024
|
SHITAL MORESHWAR JAMBHULE
|
1829008WL056313
|
SHITAL MORESHWAR JAMBHULE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918247
|
|
SHITAL MORESHWAR JANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUL
|
MH-29-008-005-001/211519
(FISCUTI)
|
1829008000NRG24210320240851445
|
21/03/2024
|
DWARKA DEVRAO WANJARI
|
1829008WL056285
|
DWARKA DEVRAO WANJARI
|
00051
|
MAHB0001062
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115242918240
|
|
DWARAKA DEVRAO VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUL
|
MH-29-008-005-001/211523
(FISCUTI)
|
1829008000NRG24210320240851447
|
21/03/2024
|
PINKI RAJENDRA CHAUDHARI
|
1829008WL056285
|
PINKI RAJENDRA CHAUDHARI
|
00051
|
MAHB0001062
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115242918260
|
|
Mrs. Pinki Rajendra Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MUL
|
MH-29-008-005-001/211543
(FISCUTI)
|
1829008000NRG24210320240851448
|
21/03/2024
|
Tanabai Vinod Rasse
|
1829008WL056285
|
Tanabai Vinod Rasse
|
00051
|
MAHB0001062
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242918230
|
|
TANABAI VINOD RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUL
|
MH-29-008-005-001/211550
(FISCUTI)
|
1829008000NRG24210320240851449
|
21/03/2024
|
VANDANA SATISH WADHAI
|
1829008WL056285
|
VANDANA SATISH WADHAI
|
00051
|
MAHB0001062
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242913171
|
|
Mr. SATISH MAROTI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MUL
|
MH-29-008-005-001/211564
(FISCUTI)
|
1829008000NRG24210320240851450
|
21/03/2024
|
Chandan Gajanan Gurnule
|
1829008WL056285
|
Chandan Gajanan Gurnule
|
00051
|
MAHB0001062
|
416
|
416
|
Processed
|
25/04/2024
|
|
A115242918255
|
|
Mr. Chandan Gajanan Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MUL
|
MH-29-008-041-001/211105
(RAJGAD)
|
1829008000NRG24210320240856477
|
21/03/2024
|
AHILYA DHANRAJ SAOSAKADE
|
1829008WL056471
|
AHILYA DHANRAJ SAOSAKADE
|
00051
|
MAHB0001062
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
A115242918780
|
|
Mrs. HEMLATA DHANRAJ SAOSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MUL
|
MH-29-008-041-001/211105
(RAJGAD)
|
1829008000NRG24210320240856478
|
21/03/2024
|
SHUBHAM DHANRAJ SAVSAKADE
|
1829008WL056471
|
SHUBHAM DHANRAJ SAVSAKADE
|
00051
|
MAHB0001062
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
A115242918228
|
|
Master SHUBHAM DHANRAJ SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MUL
|
MH-29-008-041-001/211621
(RAJGAD)
|
1829008000NRG24210320240856479
|
21/03/2024
|
Dipak Gurudas madavi
|
1829008WL056471
|
Dipak Gurudas madavi
|
00051
|
MAHB0001062
|
1038
|
1038
|
Rejected
|
24/04/2024
|
|
A115242918782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41008
|
41008
|
|
|
|
|
|
|
|
|
145
|
MUL
|
MH-29-008-005-001/210364
(FISCUTI)
|
1829008000NRG24210320240851312
|
21/03/2024
|
Jyostna Pramod Rasse
|
1829008WL056285
|
Jyostna Pramod Rasse
|
00114
|
YESB0CDC024
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242913130
|
|
JOTSNA PRAMOD RASSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
MUL
|
MH-29-008-005-001/211471
(FISCUTI)
|
1829008000NRG24210320240851427
|
21/03/2024
|
Yamaji Kukasu Choudhari
|
1829008WL056285
|
Yamaji Kukasu Choudhari
|
00114
|
YESB0CDC024
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242913131
|
|
YAMAJI KUKASU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24210320240851640
|
21/03/2024
|
Murlidhar Vishwnath Gedam
|
1829008WL056302
|
Murlidhar Vishwnath Gedam
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913129
|
|
MURLIDHAR VISHAWNATH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3347
|
3347
|
|
|
|
|
|
|
|
|
148
|
MUL
|
MH-29-008-013-001/213327
(CHIROLI)
|
1829008000NRG24210320240847695
|
21/03/2024
|
LATA VILAS JAMPALWAR
|
1829008WL056169
|
LATA VILAS JAMPALWAR
|
00114
|
YESB0CDC054
|
436
|
436
|
Processed
|
25/04/2024
|
|
A115242913157
|
|
LATA VILAS JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
MUL
|
MH-29-008-013-001/213351
(CHIROLI)
|
1829008000NRG24210320240847696
|
21/03/2024
|
Sundara Ramesh Kodape
|
1829008WL056169
|
Sundara Ramesh Kodape
|
00114
|
YESB0CDC054
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115242913152
|
|
SUNADARABAI RAMESH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24210320240847703
|
21/03/2024
|
indira V kesthavar
|
1829008WL056169
|
indira V kesthavar
|
00114
|
YESB0CDC054
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242913156
|
|
INDIRA VILAS KESTAWAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24210320240847702
|
21/03/2024
|
Vilas Upasu Kestawar
|
1829008WL056169
|
Vilas Upasu Kestawar
|
00114
|
YESB0CDC054
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242913153
|
|
VILAS UPASU KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
MUL
|
MH-29-008-013-001/213484
(CHIROLI)
|
1829008000NRG24210320240847704
|
21/03/2024
|
Vidhya N poharkar
|
1829008WL056169
|
Vidhya N poharkar
|
00114
|
YESB0CDC054
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242913151
|
|
VIDYA NARAYAN POHARKAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUL
|
MH-29-008-013-001/213494
(CHIROLI)
|
1829008000NRG24210320240847705
|
21/03/2024
|
SHOBHA SHAMRAO KESTAWAR
|
1829008WL056169
|
SHOBHA SHAMRAO KESTAWAR
|
00114
|
YESB0CDC054
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242913158
|
|
SHOBHA SHAMRAO KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
MUL
|
MH-29-008-013-001/2136736
(CHIROLI)
|
1829008000NRG24210320240847710
|
21/03/2024
|
Bharti Amardip Tekam
|
1829008WL056169
|
Bharti Amardip Tekam
|
00114
|
YESB0CDC054
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242913155
|
|
BHARTI AMARDEEP TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
MUL
|
MH-29-008-018-002/97147
(BHAGWANPUR)
|
1829004000NRG24210320240854530
|
21/03/2024
|
SHUSHAMA PREM PENDAM
|
1829004WL056388
|
SHUSHAMA PREM PENDAM
|
00114
|
YESB0CDC054
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115242913161
|
|
MR SUSHAMA PREM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUL
|
MH-29-008-018-002/97172
(BHAGWANPUR)
|
1829004000NRG24210320240854534
|
21/03/2024
|
SAPANA RAVI MAHADOLE
|
1829004WL056388
|
SAPANA RAVI MAHADOLE
|
00114
|
YESB0CDC054
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115242913159
|
|
SAPNA RAVINDRA MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
MUL
|
MH-29-008-022-001/161
(KHALWASPETH)
|
1829008000NRG24210320240846581
|
21/03/2024
|
ASHABAI YASHWANT KHOBRAGADE
|
1829008WL056121
|
ASHABAI YASHWANT KHOBRAGADE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913154
|
|
ASHABAI YASHWANT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUL
|
MH-29-008-022-001/365
(KHALWASPETH)
|
1829008000NRG24210320240846582
|
21/03/2024
|
barula mangesh khobragade
|
1829008WL056121
|
barula mangesh khobragade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242913160
|
|
MRS BARULA MANGESH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8471
|
8471
|
|
|
|
|
|
|
|
|
159
|
MUL
|
MH-29-008-001-001/139
(BONDALA BK)
|
1829008000NRG24210320240854361
|
21/03/2024
|
Dnyaneshwar Rushi Pal
|
1829008WL056384
|
Dnyaneshwar Rushi Pal
|
00114
|
YESB0CDC069
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115242913142
|
|
DNYANESHWAR RUSHI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUL
|
MH-29-008-001-001/161
(BONDALA BK)
|
1829008000NRG24210320240854368
|
21/03/2024
|
Nanaji Dewaji Borkute
|
1829008WL056384
|
Nanaji Dewaji Borkute
|
00114
|
YESB0CDC069
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242913143
|
|
NANAJI DEVAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUL
|
MH-29-008-001-001/4
(BONDALA BK)
|
1829008000NRG24210320240854374
|
21/03/2024
|
Kamaldas Kawadu Pal
|
1829008WL056384
|
Kamaldas Kawadu Pal
|
00114
|
YESB0CDC069
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242913149
|
|
KAMALDAS KAWADUJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUL
|
MH-29-008-001-001/817
(BONDALA BK)
|
1829008000NRG24210320240854381
|
21/03/2024
|
Ganpati Timaji Pal
|
1829008WL056384
|
Ganpati Timaji Pal
|
00114
|
YESB0CDC069
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115242913140
|
|
GANPATI TIMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUL
|
MH-29-008-001-001/96
(BONDALA BK)
|
1829008000NRG24210320240854383
|
21/03/2024
|
Chabildas Ramchandra Zarkar
|
1829008WL056384
|
Chabildas Ramchandra Zarkar
|
00114
|
YESB0CDC069
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242918783
|
|
CHABILDAS RAMCHANDRA ZARKAR
|
BANK OF INDIA(508505)
|
|
164
|
MUL
|
MH-29-008-009-001/212165
(NANDAGAON (Mul))
|
1829008000NRG24210320240846849
|
21/03/2024
|
DEVIDAS PARSURAM PORTE
|
1829008WL056134
|
DEVIDAS PARSURAM PORTE
|
00114
|
YESB0CDC069
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242913145
|
|
DEVIDAS PARSHURAM PORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUL
|
MH-29-008-009-001/212165
(NANDAGAON (Mul))
|
1829008000NRG24210320240846850
|
21/03/2024
|
Rekhatai Devidas Porte
|
1829008WL056134
|
Rekhatai Devidas Porte
|
00114
|
YESB0CDC069
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242913133
|
|
REKHABAI DEVIDAS PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUL
|
MH-29-008-009-001/212165
(NANDAGAON (Mul))
|
1829008000NRG24210320240846851
|
21/03/2024
|
Yogesh Devidas Porthe
|
1829008WL056134
|
Yogesh Devidas Porthe
|
00114
|
YESB0CDC069
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242913139
|
|
YOGARAJ DEVIDAS PORATE
|
BANK OF INDIA(508505)
|
|
167
|
MUL
|
MH-29-008-009-001/212168
(NANDAGAON (Mul))
|
1829008000NRG24210320240846854
|
21/03/2024
|
Kalpana Vikas Umak
|
1829008WL056134
|
Kalpana Vikas Umak
|
00114
|
YESB0CDC069
|
211
|
211
|
Processed
|
25/04/2024
|
|
A115242913147
|
|
KALPANA VIKAS UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUL
|
MH-29-008-009-001/212168
(NANDAGAON (Mul))
|
1829008000NRG24210320240846853
|
21/03/2024
|
vikas Tukaram Umak
|
1829008WL056134
|
vikas Tukaram Umak
|
00114
|
YESB0CDC069
|
211
|
211
|
Processed
|
25/04/2024
|
|
A115242913148
|
|
VIKAS TUKARAM UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUL
|
MH-29-008-009-001/212374
(NANDAGAON (Mul))
|
1829008000NRG24210320240846860
|
21/03/2024
|
Maya Sanjay Sangade
|
1829008WL056134
|
Maya Sanjay Sangade
|
00114
|
YESB0CDC069
|
299
|
299
|
Processed
|
25/04/2024
|
|
A115242913132
|
|
MRS MAYABAI SANJAY SANGADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUL
|
MH-29-008-009-001/212612
(NANDAGAON (Mul))
|
1829008000NRG24210320240846864
|
21/03/2024
|
Sushila Raju Naraspure
|
1829008WL056134
|
Sushila Raju Naraspure
|
00114
|
YESB0CDC069
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115242913141
|
|
MRS BALI RAJU NARASPURE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUL
|
MH-29-008-009-001/212619
(NANDAGAON (Mul))
|
1829008000NRG24210320240846865
|
21/03/2024
|
Avinash Damodhar Chalakh
|
1829008WL056134
|
Avinash Damodhar Chalakh
|
00114
|
YESB0CDC069
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115242913137
|
|
AVINASH DAMODHAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUL
|
MH-29-008-009-001/212619
(NANDAGAON (Mul))
|
1829008000NRG24210320240846866
|
21/03/2024
|
Kavita Avinash Chalakh
|
1829008WL056134
|
Kavita Avinash Chalakh
|
00114
|
YESB0CDC069
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115242913134
|
|
KAVITA AVINASH CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUL
|
MH-29-008-009-001/212623
(NANDAGAON (Mul))
|
1829008000NRG24210320240846868
|
21/03/2024
|
Mayabai Vijay Chalakh
|
1829008WL056134
|
Mayabai Vijay Chalakh
|
00114
|
YESB0CDC069
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242913136
|
|
MAYA VIJAY CHALAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUL
|
MH-29-008-009-001/212623
(NANDAGAON (Mul))
|
1829008000NRG24210320240846867
|
21/03/2024
|
Vijay Damodhar Chalakh
|
1829008WL056134
|
Vijay Damodhar Chalakh
|
00114
|
YESB0CDC069
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242918784
|
|
VIJAY DAMODHAR CHALAKH
|
BANK OF INDIA(508505)
|
|
175
|
MUL
|
MH-29-008-009-001/212891
(NANDAGAON (Mul))
|
1829008000NRG24210320240846877
|
21/03/2024
|
VANDANA ASHOK BHENDARE
|
1829008WL056134
|
VANDANA ASHOK BHENDARE
|
00114
|
YESB0CDC069
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242918785
|
|
MRS VANDANABAI ASHOK BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUL
|
MH-29-008-009-001/212941
(NANDAGAON (Mul))
|
1829008000NRG24210320240846880
|
21/03/2024
|
Ashok Ganpat Urade
|
1829008WL056134
|
Ashok Ganpat Urade
|
00114
|
YESB0CDC069
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242913135
|
|
ASHOK GANAPAT URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUL
|
MH-29-008-009-001/212958
(NANDAGAON (Mul))
|
1829008000NRG24210320240846883
|
21/03/2024
|
Maya Ramesh Wakudkar
|
1829008WL056134
|
Maya Ramesh Wakudkar
|
00114
|
YESB0CDC069
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115242913138
|
|
MAYA RAMESH WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUL
|
MH-29-008-009-001/213115
(NANDAGAON (Mul))
|
1829008000NRG24210320240846888
|
21/03/2024
|
jyoti pralhad thakur
|
1829008WL056134
|
jyoti pralhad thakur
|
00114
|
YESB0CDC069
|
266
|
266
|
Processed
|
25/04/2024
|
|
A115242913144
|
|
JYOTI PRALHAD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUL
|
MH-29-008-009-001/213247
(NANDAGAON (Mul))
|
1829008000NRG24210320240846890
|
21/03/2024
|
BUDDHIVAN VITHOBA BHOYAR
|
1829008WL056134
|
BUDDHIVAN VITHOBA BHOYAR
|
00114
|
YESB0CDC069
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242913146
|
|
BUDDHIWAN VITHOBA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUL
|
MH-29-008-009-001/213247
(NANDAGAON (Mul))
|
1829008000NRG24210320240846891
|
21/03/2024
|
GAURAV BUDDHIVAN BHOYAR
|
1829008WL056134
|
GAURAV BUDDHIVAN BHOYAR
|
00114
|
YESB0CDC069
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242913150
|
|
GAURAV BUDDHIWAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8218
|
8218
|
|
|
|
|
|
|
|
|
181
|
MUL
|
MH-29-004-098-001/97205
(BHAGWANPUR)
|
1829004000NRG24210320240854475
|
21/03/2024
|
Bharti Rupchand Hajare
|
1829004WL056388
|
Bharti Rupchand Hajare
|
00415
|
SBIN0011588
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242913177
|
|
BHARATI RUPCHAND HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUL
|
MH-29-008-005-001/211332
(FISCUTI)
|
1829008000NRG24210320240851386
|
21/03/2024
|
Pandurang kavdu madavi
|
1829008WL056285
|
Pandurang kavdu madavi
|
00415
|
SBIN0011588
|
720
|
720
|
Rejected
|
24/04/2024
|
|
A115242913173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MUL
|
MH-29-008-005-001/211332
(FISCUTI)
|
1829008000NRG24210320240851387
|
21/03/2024
|
Papita Panduran Madavi
|
1829008WL056285
|
Papita Panduran Madavi
|
00415
|
SBIN0011588
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242913172
|
|
PAPITA PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUL
|
MH-29-008-005-001/211473
(FISCUTI)
|
1829008000NRG24210320240851428
|
21/03/2024
|
Vijay Prakash Choudhari
|
1829008WL056285
|
Vijay Prakash Choudhari
|
00415
|
SBIN0011588
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242918193
|
|
MR VIJAY PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUL
|
MH-29-008-009-001/212165
(NANDAGAON (Mul))
|
1829008000NRG24210320240846852
|
21/03/2024
|
Rajani Dinesh Porte
|
1829008WL056134
|
Rajani Dinesh Porte
|
00415
|
SBIN0011588
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115242918197
|
|
RAJANI DINESH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUL
|
MH-29-008-009-001/212173
(NANDAGAON (Mul))
|
1829008000NRG24210320240846856
|
21/03/2024
|
MANGALA Gurudas Sidam
|
1829008WL056134
|
MANGALA Gurudas Sidam
|
00415
|
SBIN0011588
|
173
|
173
|
Processed
|
25/04/2024
|
|
A115242918776
|
|
MANGALA GURUDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUL
|
MH-29-008-009-001/212383
(NANDAGAON (Mul))
|
1829008000NRG24210320240846861
|
21/03/2024
|
JIJA BIRA GAMPALWAR
|
1829008WL056134
|
JIJA BIRA GAMPALWAR
|
00415
|
SBIN0011588
|
209
|
209
|
Processed
|
25/04/2024
|
|
A115242918190
|
|
MRS JIJA BIRA GAMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUL
|
MH-29-008-009-001/212836
(NANDAGAON (Mul))
|
1829008000NRG24210320240846875
|
21/03/2024
|
VIJAY KAVDU RANGALWAR
|
1829008WL056134
|
VIJAY KAVDU RANGALWAR
|
00415
|
SBIN0011588
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115242918195
|
|
VIJAY KAVDU REGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUL
|
MH-29-008-009-001/212943
(NANDAGAON (Mul))
|
1829008000NRG24210320240846881
|
21/03/2024
|
Jivankala sukram shinde
|
1829008WL056134
|
Jivankala sukram shinde
|
00415
|
SBIN0011588
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242918192
|
|
MRS JIVANKALA SUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUL
|
MH-29-008-009-001/213067
(NANDAGAON (Mul))
|
1829008000NRG24210320240846887
|
21/03/2024
|
Shital Yogesh Dankarwar
|
1829008WL056134
|
Shital Yogesh Dankarwar
|
00415
|
SBIN0011588
|
207
|
207
|
Processed
|
25/04/2024
|
|
A115242918224
|
|
SHITAL YOGESH DANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUL
|
MH-29-008-009-001/213220
(NANDAGAON (Mul))
|
1829008000NRG24210320240846889
|
21/03/2024
|
KIRTI BANDURAUT
|
1829008WL056134
|
KIRTI BANDURAUT
|
00415
|
SBIN0011588
|
107
|
107
|
Processed
|
25/04/2024
|
|
A115242913178
|
|
KIRTI BANDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUL
|
MH-29-008-009-001/213248
(NANDAGAON (Mul))
|
1829008000NRG24210320240846892
|
21/03/2024
|
REVTABAI SUKHDEO MANDALWAR
|
1829008WL056134
|
REVTABAI SUKHDEO MANDALWAR
|
00415
|
SBIN0011588
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115242918194
|
|
MRS REVATA SUKHDEO MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUL
|
MH-29-008-009-001/213264
(NANDAGAON (Mul))
|
1829008000NRG24210320240846894
|
21/03/2024
|
Pratik Sanjay More
|
1829008WL056134
|
Pratik Sanjay More
|
00415
|
SBIN0011588
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242918223
|
|
PRATIK SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUL
|
MH-29-008-009-001/213264
(NANDAGAON (Mul))
|
1829008000NRG24210320240846893
|
21/03/2024
|
Sarita Moreshwar Pawar
|
1829008WL056134
|
Sarita Moreshwar Pawar
|
00415
|
SBIN0011588
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242918196
|
|
SARITA MORESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUL
|
MH-29-008-018-001/308
(BHAGWANPUR)
|
1829004000NRG24210320240854476
|
21/03/2024
|
Rangnath Bhujangrao Madavi
|
1829004WL056388
|
Rangnath Bhujangrao Madavi
|
00415
|
SBIN0011588
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242918777
|
|
MR RANGNATH BHUJANG MADAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUL
|
MH-29-008-018-001/321
(BHAGWANPUR)
|
1829004000NRG24210320240854483
|
21/03/2024
|
Sita Uddhav Gavande
|
1829004WL056388
|
Sita Uddhav Gavande
|
00415
|
SBIN0011588
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242913174
|
|
MRS SITABAI UDDHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUL
|
MH-29-008-018-001/371
(BHAGWANPUR)
|
1829004000NRG24210320240854499
|
21/03/2024
|
Nanda Shiva Gedam
|
1829004WL056388
|
Nanda Shiva Gedam
|
00415
|
SBIN0011588
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242918778
|
|
MRS NANDA SHIVAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUL
|
MH-29-008-018-001/430
(BHAGWANPUR)
|
1829004000NRG24210320240854513
|
21/03/2024
|
Charandas Harichandra Shedmake
|
1829004WL056388
|
Charandas Harichandra Shedmake
|
00415
|
SBIN0011588
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242913176
|
|
CHARANDAS HARICHANDRA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUL
|
MH-29-008-018-001/430
(BHAGWANPUR)
|
1829004000NRG24210320240854514
|
21/03/2024
|
Surekha Charandas Shedmake
|
1829004WL056388
|
Surekha Charandas Shedmake
|
00415
|
SBIN0011588
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115242913175
|
|
MRS SUREKHA CHARNDAS SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUL
|
MH-29-008-018-001/97114
(BHAGWANPUR)
|
1829004000NRG24210320240854516
|
21/03/2024
|
Vaishali Anil Kotnake
|
1829004WL056388
|
Vaishali Anil Kotnake
|
00415
|
SBIN0011588
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242918191
|
|
MRS VAISHALI ANIL KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUL
|
MH-29-008-026-004/212628
(CHAKDUGADA)
|
1829008000NRG24210320240854851
|
21/03/2024
|
Daulat Devaji Ghonade
|
1829008WL056406
|
Daulat Devaji Ghonade
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918775
|
|
DAULAT DEWAJI GHONGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14563
|
14563
|
|
|
|
|
|
|
|
|
202
|
MUL
|
MH-29-008-005-001/211139
(FISCUTI)
|
1829008000NRG24210320240851343
|
21/03/2024
|
Sharad Diwakar jengthe
|
1829008WL056285
|
Sharad Diwakar jengthe
|
00468
|
UBIN0568660
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242918270
|
|
SHARAD DIWAKAR JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUL
|
MH-29-008-005-001/211286
(FISCUTI)
|
1829008000NRG24210320240851355
|
21/03/2024
|
Madhuji Indrajit Mahadole
|
1829008WL056285
|
Madhuji Indrajit Mahadole
|
00468
|
UBIN0568660
|
339
|
339
|
Processed
|
25/04/2024
|
|
A115242918269
|
|
MADHURI INDRAJIT MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUL
|
MH-29-008-005-001/211389
(FISCUTI)
|
1829008000NRG24210320240851412
|
21/03/2024
|
Rekha RAvindra Choudhari
|
1829008WL056285
|
Rekha RAvindra Choudhari
|
00468
|
UBIN0568660
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115242918271
|
|
REKHA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUL
|
MH-29-008-026-003/212814
(CHAKDUGADA)
|
1829008000NRG24210320240854850
|
21/03/2024
|
Nomesh Ushtu Choudhari
|
1829008WL056406
|
Nomesh Ushtu Choudhari
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918272
|
|
LOMESH USHTU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUL
|
MH-29-008-034-001/216220
(TEKADI (Mul))
|
1829008000NRG24210320240856448
|
21/03/2024
|
Mangala Niranjan Ghadse
|
1829008WL056468
|
Mangala Niranjan Ghadse
|
00468
|
UBIN0568660
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115242918348
|
|
MANGLABAI NIRANJAN GHADSE
|
UNION BANK OF INDIA(508500)
|
|
207
|
MUL
|
MH-29-008-043-001/216745
(KATWAN)
|
1829008000NRG24210320240851639
|
21/03/2024
|
ASHISH GANPAT SHIDAM
|
1829008WL056302
|
ASHISH GANPAT SHIDAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918268
|
|
ASHIK GANPAT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
208
|
MUL
|
MH-29-008-005-001/211319
(FISCUTI)
|
1829008000NRG24210320240851377
|
21/03/2024
|
Dilip tulshiram mahadole
|
1829008WL056285
|
Dilip tulshiram mahadole
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
25/04/2024
|
|
A115242918217
|
|
DILIP TULSHIRAM MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUL
|
MH-29-008-005-001/211500
(FISCUTI)
|
1829008000NRG24210320240851439
|
21/03/2024
|
Shobha Haresh Choudhari
|
1829008WL056285
|
Shobha Haresh Choudhari
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242918769
|
|
SHOBHA HARESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MUL
|
MH-29-008-018-001/312
(BHAGWANPUR)
|
1829004000NRG24210320240854478
|
21/03/2024
|
Sangita Vilas Kannake
|
1829004WL056388
|
Sangita Vilas Kannake
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115242918219
|
|
MRS SANGITA VILAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUL
|
MH-29-008-018-001/328
(BHAGWANPUR)
|
1829004000NRG24210320240854484
|
21/03/2024
|
ANJANA BANDU SOYAM
|
1829004WL056388
|
ANJANA BANDU SOYAM
|
00540
|
BKID0WAINGB
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242918218
|
|
ANJANA BANDU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MUL
|
MH-29-008-018-001/329
(BHAGWANPUR)
|
1829004000NRG24210320240854486
|
21/03/2024
|
Devta Wasudeo Korange
|
1829004WL056388
|
Devta Wasudeo Korange
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115242918221
|
|
DEVAKABAI WASUDEV KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUL
|
MH-29-008-018-001/329
(BHAGWANPUR)
|
1829004000NRG24210320240854485
|
21/03/2024
|
Wasudeo Raghunath Korange
|
1829004WL056388
|
Wasudeo Raghunath Korange
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115242918214
|
|
WASUDEO RAGHUNATHA KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MUL
|
MH-29-008-018-001/337
(BHAGWANPUR)
|
1829004000NRG24210320240854487
|
21/03/2024
|
ISHWAR TULSHIRAM MESHRAM
|
1829004WL056388
|
ISHWAR TULSHIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
959
|
959
|
Processed
|
25/04/2024
|
|
A115242918212
|
|
ISHWAR TULSHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
MUL
|
MH-29-008-018-001/341
(BHAGWANPUR)
|
1829004000NRG24210320240854488
|
21/03/2024
|
Ganesh Vinayak yerme
|
1829004WL056388
|
Ganesh Vinayak yerme
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242918198
|
|
GANESH VINAYAK YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MUL
|
MH-29-008-018-001/342
(BHAGWANPUR)
|
1829004000NRG24210320240854489
|
21/03/2024
|
MANDA JAIPAL GEDAM
|
1829004WL056388
|
MANDA JAIPAL GEDAM
|
00540
|
BKID0WAINGB
|
917
|
917
|
Processed
|
25/04/2024
|
|
A115242918211
|
|
MANDA JAIPAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MUL
|
MH-29-008-018-001/342
(BHAGWANPUR)
|
1829004000NRG24210320240854490
|
21/03/2024
|
NANDU BIRSU NEROTE
|
1829004WL056388
|
NANDU BIRSU NEROTE
|
00540
|
BKID0WAINGB
|
917
|
917
|
Processed
|
25/04/2024
|
|
A115242918222
|
|
NANDU BIRASU NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUL
|
MH-29-008-018-001/357
(BHAGWANPUR)
|
1829004000NRG24210320240854496
|
21/03/2024
|
WASANTA PATRUJI KANNAKE
|
1829004WL056388
|
WASANTA PATRUJI KANNAKE
|
00540
|
BKID0WAINGB
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115242918207
|
|
VASANTA PATRUJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
MUL
|
MH-29-008-018-001/371
(BHAGWANPUR)
|
1829004000NRG24210320240854498
|
21/03/2024
|
Shiva Keshav Gedam
|
1829004WL056388
|
Shiva Keshav Gedam
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242918213
|
|
SHIVA KESHAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MUL
|
MH-29-008-018-001/373
(BHAGWANPUR)
|
1829004000NRG24210320240854500
|
21/03/2024
|
Barikrao Budha Madavi
|
1829004WL056388
|
Barikrao Budha Madavi
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115242918209
|
|
BARIKRAO BUDHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MUL
|
MH-29-008-018-001/373
(BHAGWANPUR)
|
1829004000NRG24210320240854501
|
21/03/2024
|
Shobha Barikrao Madavi
|
1829004WL056388
|
Shobha Barikrao Madavi
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115242918210
|
|
SHOBHA BARIKRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24210320240854502
|
21/03/2024
|
Bhimrao Budha Madavi
|
1829004WL056388
|
Bhimrao Budha Madavi
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242918205
|
|
BHIMRAO BUDHA MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MUL
|
MH-29-008-018-001/390
(BHAGWANPUR)
|
1829004000NRG24210320240854504
|
21/03/2024
|
Nago Lakshman Pendam
|
1829004WL056388
|
Nago Lakshman Pendam
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242918773
|
|
NAGOJI LAXMAN PENDAM,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MUL
|
MH-29-008-018-001/420
(BHAGWANPUR)
|
1829004000NRG24210320240854511
|
21/03/2024
|
BHASKAR MANGRUJI HAJARE
|
1829004WL056388
|
BHASKAR MANGRUJI HAJARE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242918202
|
|
BHASKAR MANGARUJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUL
|
MH-29-008-018-001/420
(BHAGWANPUR)
|
1829004000NRG24210320240854510
|
21/03/2024
|
RUPCHAND RAGHOJI HAJARE
|
1829004WL056388
|
RUPCHAND RAGHOJI HAJARE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115242918772
|
|
RUPCHAND RAGHOJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUL
|
MH-29-008-018-001/420
(BHAGWANPUR)
|
1829004000NRG24210320240854512
|
21/03/2024
|
usha Bhaskar Hajare
|
1829004WL056388
|
usha Bhaskar Hajare
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242918200
|
|
USHA BHASKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUL
|
MH-29-008-018-001/97105
(BHAGWANPUR)
|
1829004000NRG24210320240854515
|
21/03/2024
|
Ahilyabai Ravindra Kove
|
1829004WL056388
|
Ahilyabai Ravindra Kove
|
00540
|
BKID0WAINGB
|
1127
|
1127
|
Processed
|
25/04/2024
|
|
A115242918206
|
|
AHILYABAI RAVINDRA KOVE,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MUL
|
MH-29-008-018-001/97115
(BHAGWANPUR)
|
1829004000NRG24210320240854518
|
21/03/2024
|
majusha Prakash yerame
|
1829004WL056388
|
majusha Prakash yerame
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242918199
|
|
MANJUSHA PRAKASH YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUL
|
MH-29-008-018-002/97119
(BHAGWANPUR)
|
1829004000NRG24210320240854529
|
21/03/2024
|
Pratap Yerme
|
1829004WL056388
|
Pratap Yerme
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242918204
|
|
PRATAP ARJUN YERME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
MUL
|
MH-29-008-018-002/97163
(BHAGWANPUR)
|
1829004000NRG24210320240854532
|
21/03/2024
|
RAJU SHAMRAO MADAVI
|
1829004WL056388
|
RAJU SHAMRAO MADAVI
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242918201
|
|
RAJU SHYAMRAO MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MUL
|
MH-29-008-018-002/97163
(BHAGWANPUR)
|
1829004000NRG24210320240854533
|
21/03/2024
|
SHEELA RAJU MADAVI
|
1829004WL056388
|
SHEELA RAJU MADAVI
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242918220
|
|
SHILA RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MUL
|
MH-29-008-034-001/216220
(TEKADI (Mul))
|
1829008000NRG24210320240856447
|
21/03/2024
|
Niranjan Narayan Ghadse
|
1829008WL056468
|
Niranjan Narayan Ghadse
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242918203
|
|
NIRANJAN NARAYAN GHADSE
|
UNION BANK OF INDIA(508500)
|
|
233
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24210320240851628
|
21/03/2024
|
Usha Jagdish Sidam
|
1829008WL056300
|
Usha Jagdish Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918216
|
|
USHA JAGDISH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MUL
|
MH-29-008-043-001/216745
(KATWAN)
|
1829008000NRG24210320240851638
|
21/03/2024
|
VANITA GANPAT SIDAM
|
1829008WL056302
|
VANITA GANPAT SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918208
|
|
MRS VANITA GANPAT SIDAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24210320240851641
|
21/03/2024
|
VANITA MURLIDHAR GEDAM
|
1829008WL056302
|
VANITA MURLIDHAR GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918771
|
|
VANITA MURLIDHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24210320240851629
|
21/03/2024
|
MAMATA SUNIL AATRAM
|
1829008WL056300
|
MAMATA SUNIL AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918770
|
|
MAMATA SUNIL AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24210320240851630
|
21/03/2024
|
gulab vithoba ghodam
|
1829008WL056300
|
gulab vithoba ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918774
|
|
GULAB VITHOBA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24210320240851631
|
21/03/2024
|
LATA GULAB GHODAM
|
1829008WL056300
|
LATA GULAB GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242918215
|
|
LATABAI GULAB GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35925
|
35925
|
|
|
|
|
|
|
|
|
239
|
MUL
|
MH-29-008-034-001/216010
(TEKADI (Mul))
|
1829008000NRG24210320240856443
|
21/03/2024
|
Sapana Sachin Koltwar
|
1829008WL056468
|
Sapana Sachin Koltwar
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242913124
|
|
SAPANA SACHIN KOLATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUL
|
MH-29-008-034-001/216120
(TEKADI (Mul))
|
1829008000NRG24210320240856444
|
21/03/2024
|
Rajni Vidyadhar Gedam
|
1829008WL056468
|
Rajni Vidyadhar Gedam
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242913126
|
|
RAJNI VIDYADHAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUL
|
MH-29-008-034-001/276529
(TEKADI (Mul))
|
1829008000NRG24210320240856450
|
21/03/2024
|
Godawari Markandi Gohane
|
1829008WL056468
|
Godawari Markandi Gohane
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242913128
|
|
GODAWARI MARKANDI GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUL
|
MH-29-008-034-001/276566
(TEKADI (Mul))
|
1829008000NRG24210320240856451
|
21/03/2024
|
Sudhakar Somaji Bolliwar
|
1829008WL056468
|
Sudhakar Somaji Bolliwar
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115242913125
|
|
SUDHAKAR SOMAJI BOLLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUL
|
MH-29-008-034-001/276568
(TEKADI (Mul))
|
1829008000NRG24210320240856452
|
21/03/2024
|
Sunita Bandu Kotrange
|
1829008WL056468
|
Sunita Bandu Kotrange
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242913127
|
|
SUMITA BANDU KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
244
|
MUL
|
MH-29-008-013-001/2136888
(CHIROLI)
|
1829008000NRG24210320240847711
|
21/03/2024
|
Praful Purushottam Poharkar
|
1829008WL056169
|
Praful Purushottam Poharkar
|
00733
|
YESB0CDC054
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242913162
|
|
PRAFUL PURUSHOTTAM POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219165
|
219165
|
|
|
|
|
|
|
|