|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24070220240664771
|
07/02/2024
|
Pujaram Shalik Choudhary
|
1829008WL046325
|
Pujaram Shalik Choudhary
|
00048
|
BKID0009634
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0303608527
|
|
PUNJARAM SHALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24070220240664797
|
07/02/2024
|
ALAKA SHOBHAKAR SIDAM
|
1829008WL046325
|
ALAKA SHOBHAKAR SIDAM
|
00048
|
BKID0009634
|
1164
|
1164
|
Processed
|
10/02/2024
|
|
0303608494
|
|
ALKA SHOBHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24070220240664799
|
07/02/2024
|
HANSA PRABHAKAR SIDAM
|
1829008WL046325
|
HANSA PRABHAKAR SIDAM
|
00048
|
BKID0009634
|
1164
|
1164
|
Processed
|
10/02/2024
|
|
0303608492
|
|
HANSATAI PRABHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24070220240664796
|
07/02/2024
|
Shobhakar Baburao Sidam
|
1829008WL046325
|
Shobhakar Baburao Sidam
|
00048
|
BKID0009634
|
1164
|
1164
|
Processed
|
10/02/2024
|
|
0303608528
|
|
SHOBHAKAR BABURAO SIDAM
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24070220240664846
|
07/02/2024
|
Rahul Arjun Kinnake
|
1829008WL046325
|
Rahul Arjun Kinnake
|
00048
|
BKID0009634
|
1188
|
1188
|
Processed
|
10/02/2024
|
|
0303608493
|
|
RAHUL ARJUN KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24070220240664830
|
07/02/2024
|
Laxman Jimana Wadgure
|
1829008WL046325
|
Laxman Jimana Wadgure
|
00051
|
MAHB0000182
|
945
|
945
|
Processed
|
10/02/2024
|
|
0303608516
|
|
Mr. LAXMAN JIMANAJI WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24070220240664847
|
07/02/2024
|
ANANDRAO SITARAM SIDAM
|
1829008WL046325
|
ANANDRAO SITARAM SIDAM
|
00051
|
MAHB0000182
|
935
|
935
|
Processed
|
10/02/2024
|
|
0303608515
|
|
Mr. ANANDRAO SITARAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24070220240664871
|
07/02/2024
|
Vishal Eknath Gedam
|
1829008WL046325
|
Vishal Eknath Gedam
|
00051
|
MAHB0000182
|
1146
|
1146
|
Processed
|
10/02/2024
|
|
0303608488
|
|
VISHAL EKNATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-043-002/216754
(KATWAN)
|
1829008000NRG24070220240664822
|
07/02/2024
|
Premnath Mahadev Gedam
|
1829008WL046325
|
Premnath Mahadev Gedam
|
00114
|
YESB0CDC024
|
1158
|
1158
|
Processed
|
10/02/2024
|
|
0303608523
|
|
PREMNATH MAHADEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24070220240664856
|
07/02/2024
|
AMOL DEVIDAS KINNAKE
|
1829008WL046325
|
AMOL DEVIDAS KINNAKE
|
00114
|
YESB0CDC024
|
804
|
804
|
Processed
|
10/02/2024
|
|
0303608522
|
|
AMOL DAMODHAR KINNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24070220240665075
|
07/02/2024
|
Kalidas Raoji Gedam
|
1829008WL046346
|
Kalidas Raoji Gedam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608518
|
|
KALIDAS RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24070220240665074
|
07/02/2024
|
Maya Raoji Tekam
|
1829008WL046346
|
Maya Raoji Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608520
|
|
MAYABAI RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24070220240665076
|
07/02/2024
|
Sarita Kalidas Tekam
|
1829008WL046346
|
Sarita Kalidas Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608517
|
|
SARITA KALIDAS TEKAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUL
|
MH-29-008-013-001/213577
(CHIROLI)
|
1829008000NRG24070220240665044
|
07/02/2024
|
Shewanta Patru Mohurle
|
1829008WL046342
|
Shewanta Patru Mohurle
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608529
|
|
MRS SHEVANTABAI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24070220240664720
|
07/02/2024
|
Narendra Tanbaji Bawane
|
1829008WL046323
|
Narendra Tanbaji Bawane
|
00114
|
YESB0CDC054
|
1265
|
1265
|
Processed
|
10/02/2024
|
|
0303608521
|
|
NARENDRA TANBAJI BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
MUL
|
MH-29-008-023-001/208448
(NALESHWAR)
|
1829008000NRG24070220240664721
|
07/02/2024
|
Vanita Narendra Bawane
|
1829008WL046323
|
Vanita Narendra Bawane
|
00114
|
YESB0CDC054
|
1265
|
1265
|
Processed
|
10/02/2024
|
|
0303608519
|
|
VANITA NARENDRA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8809
|
8809
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24070220240664760
|
07/02/2024
|
ROHAN RATAN GEDAM
|
1829008WL046325
|
ROHAN RATAN GEDAM
|
00165
|
IBKL0000628
|
920
|
920
|
Processed
|
10/02/2024
|
|
0303608526
|
|
ROHAN RATAN GEDAM U/G SHILA RATAN GEDAM
|
IDBI BANK(607095)
|
|
18
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24070220240664825
|
07/02/2024
|
PREMILA ESHWAR GEDAM
|
1829008WL046325
|
PREMILA ESHWAR GEDAM
|
00165
|
IBKL0000628
|
1032
|
1032
|
Processed
|
10/02/2024
|
|
0303608525
|
|
PREMILA ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
19
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24070220240664826
|
07/02/2024
|
RAHUL ESHAVER GEDAM
|
1829008WL046325
|
RAHUL ESHAVER GEDAM
|
00165
|
IBKL0000628
|
1032
|
1032
|
Processed
|
10/02/2024
|
|
0303608524
|
|
RAHUL ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
20
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24070220240664787
|
07/02/2024
|
Mohini Pavan Chaudhari
|
1829008WL046325
|
Mohini Pavan Chaudhari
|
00468
|
UBIN0568660
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0303608490
|
|
Ms. Mohini Pavan Chaudhari
|
INDIAN BANK(607105)
|
|
21
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24070220240664786
|
07/02/2024
|
PAVAN PATRUJI CHAUDHARI
|
1829008WL046325
|
PAVAN PATRUJI CHAUDHARI
|
00468
|
UBIN0568660
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0303608489
|
|
PAVAN PATRUJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
22
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24070220240664758
|
07/02/2024
|
Ratan Warlu Gedam
|
1829008WL046325
|
Ratan Warlu Gedam
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
10/02/2024
|
|
0303608508
|
|
RATAN WARALU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24070220240664759
|
07/02/2024
|
Shila Ratan Gedam
|
1829008WL046325
|
Shila Ratan Gedam
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
10/02/2024
|
|
0303608482
|
|
SHEELA RATAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24070220240664770
|
07/02/2024
|
Kawdabai Shalik Chodhari
|
1829008WL046325
|
Kawdabai Shalik Chodhari
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0303608513
|
|
KAVADABAI SHALIK CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24070220240664772
|
07/02/2024
|
savita govinda choudhary
|
1829008WL046325
|
savita govinda choudhary
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0303608495
|
|
SAVITA GOVINDA CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24070220240664769
|
07/02/2024
|
SHALIK RAGHO CHAUDHARI
|
1829008WL046325
|
SHALIK RAGHO CHAUDHARI
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0303608501
|
|
SHALIK RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24070220240664773
|
07/02/2024
|
ABHIMANYU KAWADU KODAPE
|
1829008WL046325
|
ABHIMANYU KAWADU KODAPE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
10/02/2024
|
|
0303608484
|
|
ABHIMANYU KAWDU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24070220240664785
|
07/02/2024
|
patru ragho choudhari
|
1829008WL046325
|
patru ragho choudhari
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/02/2024
|
|
0303608481
|
|
PATRU RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MUL
|
MH-29-008-043-002/216615
(KATWAN)
|
1829008000NRG24070220240664794
|
07/02/2024
|
Ravindra Wasudeo Kodape
|
1829008WL046325
|
Ravindra Wasudeo Kodape
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
10/02/2024
|
|
0303608512
|
|
RAVINDRA WASUDEO KODAPE
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24070220240664798
|
07/02/2024
|
Prabhakar Baburao Sidam
|
1829008WL046325
|
Prabhakar Baburao Sidam
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
10/02/2024
|
|
0303608480
|
|
PRABHAKAR BABURAO SIDAM
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-043-002/216628
(KATWAN)
|
1829008000NRG24070220240664809
|
07/02/2024
|
Usha Bhojraj Kove
|
1829008WL046325
|
Usha Bhojraj Kove
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
10/02/2024
|
|
0303608487
|
|
USHA BHOJRAJ KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-043-002/216754
(KATWAN)
|
1829008000NRG24070220240664823
|
07/02/2024
|
Manjusha Ajit Gedam
|
1829008WL046325
|
Manjusha Ajit Gedam
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/02/2024
|
|
0303608486
|
|
MANJUSHA AJIT GEDAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUL
|
MH-29-008-043-002/216754
(KATWAN)
|
1829008000NRG24070220240664821
|
07/02/2024
|
SUREKHA MAHADEO GEDAM
|
1829008WL046325
|
SUREKHA MAHADEO GEDAM
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/02/2024
|
|
0303608502
|
|
SUREKHA MAHADEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24070220240664824
|
07/02/2024
|
Ishwar Sukaru Gedam
|
1829008WL046325
|
Ishwar Sukaru Gedam
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
10/02/2024
|
|
0303608497
|
|
ISHWAR SUKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24070220240664831
|
07/02/2024
|
SULKA LAXMAN WADGURE
|
1829008WL046325
|
SULKA LAXMAN WADGURE
|
00540
|
BKID0WAINGB
|
945
|
945
|
Processed
|
10/02/2024
|
|
0303608500
|
|
SULKHA LAXMAN WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24070220240664832
|
07/02/2024
|
SHANKAR POLUJI GEDAM
|
1829008WL046325
|
SHANKAR POLUJI GEDAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/02/2024
|
|
0303608509
|
|
SHANKAR POLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24070220240664833
|
07/02/2024
|
SITABAI SHANKAR GEDAM
|
1829008WL046325
|
SITABAI SHANKAR GEDAM
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
10/02/2024
|
|
0303608511
|
|
SITABAI SHANKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24070220240664835
|
07/02/2024
|
SHOBHA DATTUJI WELADI
|
1829008WL046325
|
SHOBHA DATTUJI WELADI
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
10/02/2024
|
|
0303608507
|
|
SHOBHATAI DATTU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-043-002/216791
(KATWAN)
|
1829008000NRG24070220240664838
|
07/02/2024
|
MEGHA KAILAS SHEDMAKE
|
1829008WL046325
|
MEGHA KAILAS SHEDMAKE
|
00540
|
BKID0WAINGB
|
374
|
374
|
Processed
|
10/02/2024
|
|
0303608478
|
|
MEGHA KAILASH SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MUL
|
MH-29-008-043-002/216796
(KATWAN)
|
1829008000NRG24070220240664840
|
07/02/2024
|
Suman Haribhau Gedam
|
1829008WL046325
|
Suman Haribhau Gedam
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
10/02/2024
|
|
0303608503
|
|
SUMAN HARIBHAU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24070220240664841
|
07/02/2024
|
Manjula Devarao Gedam
|
1829008WL046325
|
Manjula Devarao Gedam
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
10/02/2024
|
|
0303608479
|
|
MANJULABAI DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24070220240664842
|
07/02/2024
|
SARITA DEVANAND GEDAM
|
1829008WL046325
|
SARITA DEVANAND GEDAM
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
10/02/2024
|
|
0303608485
|
|
SARITA DEVANAND GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24070220240664843
|
07/02/2024
|
Radhir Nathu Parchake
|
1829008WL046325
|
Radhir Nathu Parchake
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
10/02/2024
|
|
0303608514
|
|
RANDHIR NATTHU PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24070220240664844
|
07/02/2024
|
SAVITA RADHIR PARCHAKE
|
1829008WL046325
|
SAVITA RADHIR PARCHAKE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
10/02/2024
|
|
0303608510
|
|
SAVITA RANDHIR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24070220240664845
|
07/02/2024
|
LALITA ARJUN KINNAKE
|
1829008WL046325
|
LALITA ARJUN KINNAKE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
10/02/2024
|
|
0303608506
|
|
LALITA ARJUN KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24070220240664848
|
07/02/2024
|
MAYABAI ANANDRAO SIDAM
|
1829008WL046325
|
MAYABAI ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
10/02/2024
|
|
0303608504
|
|
MAYABAI ANANDRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24070220240664849
|
07/02/2024
|
VINOD ANANDRAO SIDAM
|
1829008WL046325
|
VINOD ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
10/02/2024
|
|
0303608498
|
|
VINOD ANANDRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24070220240664854
|
07/02/2024
|
Damodhar Janu Kinnake
|
1829008WL046325
|
Damodhar Janu Kinnake
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
10/02/2024
|
|
0303608483
|
|
DAMODHAR JANUJI KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24070220240664855
|
07/02/2024
|
NILABAI DAMODHAR KINNAKE
|
1829008WL046325
|
NILABAI DAMODHAR KINNAKE
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
10/02/2024
|
|
0303608499
|
|
NILABAI DAMODHAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24070220240664857
|
07/02/2024
|
SAPANA AMOL KANNAKE
|
1829008WL046325
|
SAPANA AMOL KANNAKE
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
10/02/2024
|
|
0303608496
|
|
SAPANA AMOL KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24070220240664869
|
07/02/2024
|
EKNATH KAVDU GEDAM
|
1829008WL046325
|
EKNATH KAVDU GEDAM
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
10/02/2024
|
|
0303608505
|
|
GEDAM EKNATH KAWADU
|
IDBI BANK(607095)
|
|
52
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24070220240664870
|
07/02/2024
|
Shobha Aknath Gedam
|
1829008WL046325
|
Shobha Aknath Gedam
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
10/02/2024
|
|
0303608477
|
|
SHOBHA EKNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33131
|
33131
|
|
|
|
|
|
|
|
|
53
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24070220240664774
|
07/02/2024
|
Jivan Abhimanyu Kodape
|
1829008WL046325
|
Jivan Abhimanyu Kodape
|
00703
|
AIRP0000001
|
1164
|
1164
|
Processed
|
10/02/2024
|
|
0303608491
|
|
Jivan Abhimanyu Kodape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59104
|
59104
|
|
|
|
|
|
|
|