|
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-29-008-033-001/101
(DONGARGAON (Mul))
|
1829008000NRG24270220240731939
|
27/02/2024
|
Ganpat Gadava Bhoyar
|
1829008WL050230
|
Ganpat Gadava Bhoyar
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241315445
|
|
GANPAT GADVYA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
MUL
|
MH-29-008-033-001/356
(DONGARGAON (Mul))
|
1829008000NRG24270220240731941
|
27/02/2024
|
Parshuram
|
1829008WL050230
|
Parshuram
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241315419
|
|
PARSHURAM DHARMAJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-033-001/470
(DONGARGAON (Mul))
|
1829008000NRG24270220240731943
|
27/02/2024
|
KIRSHANA JAGDISH MADAVI
|
1829008WL050230
|
KIRSHANA JAGDISH MADAVI
|
00048
|
BKID0009611
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241315446
|
|
KRISHNA JAGDISH MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-019-001/120
(TADALA)
|
1829008000NRG24270220240734002
|
27/02/2024
|
Yogita Pankaj Meshram
|
1829008WL050323
|
Yogita Pankaj Meshram
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315437
|
|
Miss. YOGITA MUKHARU AGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUL
|
MH-29-008-019-001/145
(TADALA)
|
1829008000NRG24270220240734009
|
27/02/2024
|
MAMATA NAVNATH NIKURE
|
1829008WL050323
|
MAMATA NAVNATH NIKURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315438
|
|
MAMATA NAVNATH NIKURE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-019-001/145
(TADALA)
|
1829008000NRG24270220240734010
|
27/02/2024
|
sangita gopinath nikure
|
1829008WL050323
|
sangita gopinath nikure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315427
|
|
SANGITA GOPINATH NIKURE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-019-001/18
(TADALA)
|
1829008000NRG24270220240734012
|
27/02/2024
|
Vijay Tukaram Kagdelwar
|
1829008WL050323
|
Vijay Tukaram Kagdelwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315425
|
|
VIJAY TUKARAM KAGDELWAR
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-019-001/89
(TADALA)
|
1829008000NRG24270220240733998
|
27/02/2024
|
Arun Vitthal Mupidwar
|
1829008WL050322
|
Arun Vitthal Mupidwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315431
|
|
MR ARUN VITTHAL MUPPIDWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUL
|
MH-29-008-027-002/10
(CHICHALA)
|
1829008000NRG24270220240733864
|
27/02/2024
|
Moreshawar Ganpati Mankiwar
|
1829008WL050313
|
Moreshawar Ganpati Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315442
|
|
MORESHWAR GANPAT MANKIWAR
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-027-002/10
(CHICHALA)
|
1829008000NRG24270220240733865
|
27/02/2024
|
Rekha Moreshwar Mankiwar
|
1829008WL050313
|
Rekha Moreshwar Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315441
|
|
REKHABAI MORESHWAR MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-027-002/208023
(CHICHALA)
|
1829008000NRG24270220240733866
|
27/02/2024
|
pandurang paikuji latelwar
|
1829008WL050313
|
pandurang paikuji latelwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315439
|
|
PANDURANG PAIKU LATELWAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-027-002/208385
(CHICHALA)
|
1829008000NRG24270220240733867
|
27/02/2024
|
Ramesh Lachmana Mankiwar
|
1829008WL050313
|
Ramesh Lachmana Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315420
|
|
RAMESH LACHAMANNA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-027-002/208385
(CHICHALA)
|
1829008000NRG24270220240733868
|
27/02/2024
|
Sindhubai Ramesh Mankiwar
|
1829008WL050313
|
Sindhubai Ramesh Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315434
|
|
SINDUBAI RAMESH MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-027-002/208441
(CHICHALA)
|
1829008000NRG24270220240733870
|
27/02/2024
|
Maroti
|
1829008WL050313
|
Maroti
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315444
|
|
MAROTI RUSHI KARMWAR
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-027-002/208441
(CHICHALA)
|
1829008000NRG24270220240733869
|
27/02/2024
|
Rushiji Aathanna Karamwar
|
1829008WL050313
|
Rushiji Aathanna Karamwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315421
|
|
RUSHI ASHHANNA KARAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-027-002/208441
(CHICHALA)
|
1829008000NRG24270220240733871
|
27/02/2024
|
Soni Maroti Karamwar
|
1829008WL050313
|
Soni Maroti Karamwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315430
|
|
SONI MAROTI KARAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUL
|
MH-29-008-027-002/208677
(CHICHALA)
|
1829008000NRG24270220240733872
|
27/02/2024
|
SARIKA GANESH REDDIWAR
|
1829008WL050313
|
SARIKA GANESH REDDIWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315443
|
|
SARIKA GANESH REDDIWAR
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-027-002/208915
(CHICHALA)
|
1829008000NRG24270220240733873
|
27/02/2024
|
anil diwakar nanewar
|
1829008WL050313
|
anil diwakar nanewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315422
|
|
ANIL DIWAKAR NANNEWAR
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-027-002/208915
(CHICHALA)
|
1829008000NRG24270220240733874
|
27/02/2024
|
Uash Anil Nannewar
|
1829008WL050313
|
Uash Anil Nannewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315435
|
|
USHA ANIL NANNEWAR
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-027-002/208916
(CHICHALA)
|
1829008000NRG24270220240733875
|
27/02/2024
|
diwakar lachamanna nanewar
|
1829008WL050313
|
diwakar lachamanna nanewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315424
|
|
DIWAKAR LACHAMAYYA NANNEWAR
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-027-002/208916
(CHICHALA)
|
1829008000NRG24270220240733876
|
27/02/2024
|
Indira Diwakar Nannewar
|
1829008WL050313
|
Indira Diwakar Nannewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315428
|
|
INDIRA DIWAKAR NANNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-027-002/208925
(CHICHALA)
|
1829008000NRG24270220240733878
|
27/02/2024
|
Madhuri Rajendra Mankiwar
|
1829008WL050313
|
Madhuri Rajendra Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315433
|
|
MADHURI RAJENDRA MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-027-002/208925
(CHICHALA)
|
1829008000NRG24270220240733877
|
27/02/2024
|
rajendra ramesh mankiwar
|
1829008WL050313
|
rajendra ramesh mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315429
|
|
RAJENDRA RAMESH MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-027-002/208930
(CHICHALA)
|
1829008000NRG24270220240733879
|
27/02/2024
|
dhanraj madhukar mankiwar
|
1829008WL050313
|
dhanraj madhukar mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315436
|
|
DHANRAJ MADHUKAR MANKIWAR
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-027-002/208930
(CHICHALA)
|
1829008000NRG24270220240733881
|
27/02/2024
|
Payal Dhanraj Mankiwar
|
1829008WL050313
|
Payal Dhanraj Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315426
|
|
PAYAL DHANRAJ MANKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUL
|
MH-29-008-027-002/208930
(CHICHALA)
|
1829008000NRG24270220240733880
|
27/02/2024
|
Premila Dhanraj Mankiwar
|
1829008WL050313
|
Premila Dhanraj Mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315423
|
|
PREMILA DHANRAJ MANKIWAR
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-027-002/209046
(CHICHALA)
|
1829008000NRG24270220240733882
|
27/02/2024
|
Savita Bandu Itkalwar
|
1829008WL050313
|
Savita Bandu Itkalwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315440
|
|
SAVITA BANDU ITAKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-027-002/32
(CHICHALA)
|
1829008000NRG24270220240733883
|
27/02/2024
|
Akshay Prabhakar Gandlewar
|
1829008WL050313
|
Akshay Prabhakar Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315432
|
|
AKSHAY PRABHAKAR GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
29
|
MUL
|
MH-29-008-019-001/144
(TADALA)
|
1829008000NRG24270220240733980
|
27/02/2024
|
Narrendr Baburav Yatewar
|
1829008WL050322
|
Narrendr Baburav Yatewar
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315416
|
|
NARENDRA BABURAO YATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-019-001/63
(TADALA)
|
1829008000NRG24270220240733996
|
27/02/2024
|
Gautam Ishwar Dahiwale
|
1829008WL050322
|
Gautam Ishwar Dahiwale
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315448
|
|
GAUTAM ISHWAR DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-042-001/21
(BHAWRALA)
|
1829008000NRG24270220240733672
|
27/02/2024
|
Papita Pitambar Barekar
|
1829008WL050306
|
Papita Pitambar Barekar
|
00051
|
MAHB0000182
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241315407
|
|
Mrs. PAPITA PITAMBAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MUL
|
MH-29-008-042-001/21
(BHAWRALA)
|
1829008000NRG24270220240733671
|
27/02/2024
|
Pitambar pandurang Barekar
|
1829008WL050306
|
Pitambar pandurang Barekar
|
00051
|
MAHB0000182
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241315406
|
|
PITAMBAR PANDURANG BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-042-001/83
(BHAWRALA)
|
1829008000NRG24270220240733694
|
27/02/2024
|
Pranali Omaji Ghodmare
|
1829008WL050306
|
Pranali Omaji Ghodmare
|
00051
|
MAHB0000182
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241315413
|
|
Mrs. PRANJALI OMAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24270220240733701
|
27/02/2024
|
Kalpna Gajanan Godmare
|
1829008WL050306
|
Kalpna Gajanan Godmare
|
00051
|
MAHB0000182
|
1135
|
1135
|
Rejected
|
24/04/2024
|
|
A115241315415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8111
|
8111
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-042-001/106
(BHAWRALA)
|
1829008000NRG24270220240733649
|
27/02/2024
|
VARSHA VIJAY CHAUDHARI
|
1829008WL050306
|
VARSHA VIJAY CHAUDHARI
|
00051
|
MAHB0001062
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241315405
|
|
Mrs. VASRSHA VIJAY CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUL
|
MH-29-008-042-001/106
(BHAWRALA)
|
1829008000NRG24270220240733648
|
27/02/2024
|
VIJAY CHOUDHARI
|
1829008WL050306
|
VIJAY CHOUDHARI
|
00051
|
MAHB0001062
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241315356
|
|
VIJAY JAGANNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-042-001/11
(BHAWRALA)
|
1829008000NRG24270220240733650
|
27/02/2024
|
YOGITA NIRDOSHANA NANNAWARE
|
1829008WL050306
|
YOGITA NIRDOSHANA NANNAWARE
|
00051
|
MAHB0001062
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241315412
|
|
YOGITA NIRDOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUL
|
MH-29-008-042-001/110
(BHAWRALA)
|
1829008000NRG24270220240733651
|
27/02/2024
|
BHIKAJI CHOUDHARI
|
1829008WL050306
|
BHIKAJI CHOUDHARI
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241315399
|
|
Mrs. VANDANA BHIKAJI CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MUL
|
MH-29-008-042-001/110
(BHAWRALA)
|
1829008000NRG24270220240733654
|
27/02/2024
|
RANJANA SUKDAS CHOUDHARI
|
1829008WL050306
|
RANJANA SUKDAS CHOUDHARI
|
00051
|
MAHB0001062
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241315396
|
|
Mr. SUKADAS NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MUL
|
MH-29-008-042-001/110
(BHAWRALA)
|
1829008000NRG24270220240733653
|
27/02/2024
|
Sukhadas Narayan Chaudhari
|
1829008WL050306
|
Sukhadas Narayan Chaudhari
|
00051
|
MAHB0001062
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241315395
|
|
SUKDAS NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-042-001/110
(BHAWRALA)
|
1829008000NRG24270220240733652
|
27/02/2024
|
VANDNA CHOUDHARI
|
1829008WL050306
|
VANDNA CHOUDHARI
|
00051
|
MAHB0001062
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241315400
|
|
VANDANA BHIKAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24270220240733656
|
27/02/2024
|
URMILA VILAS GHODMARE
|
1829008WL050306
|
URMILA VILAS GHODMARE
|
00051
|
MAHB0001062
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241315410
|
|
Mrs. URMILA VILAS GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24270220240733655
|
27/02/2024
|
VILAS JANGLU GHODMARE
|
1829008WL050306
|
VILAS JANGLU GHODMARE
|
00051
|
MAHB0001062
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241315409
|
|
Mr. VILAS JANGALUJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-042-001/13
(BHAWRALA)
|
1829008000NRG24270220240733662
|
27/02/2024
|
VARSH SAWASAGDE
|
1829008WL050306
|
VARSH SAWASAGDE
|
00051
|
MAHB0001062
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241315355
|
|
VARSHA AVINASH SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUL
|
MH-29-008-042-001/132
(BHAWRALA)
|
1829008000NRG24270220240733663
|
27/02/2024
|
ANUSAYA GHODMARE
|
1829008WL050306
|
ANUSAYA GHODMARE
|
00051
|
MAHB0001062
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115241315401
|
|
ANUSAYA ABAJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUL
|
MH-29-008-042-001/144
(BHAWRALA)
|
1829008000NRG24270220240733665
|
27/02/2024
|
Mirabai Waman Saosagade
|
1829008WL050306
|
Mirabai Waman Saosagade
|
00051
|
MAHB0001062
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
A115241315394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MUL
|
MH-29-008-042-001/144
(BHAWRALA)
|
1829008000NRG24270220240733664
|
27/02/2024
|
WAMAN JAIRAM SAWASAGADE
|
1829008WL050306
|
WAMAN JAIRAM SAWASAGADE
|
00051
|
MAHB0001062
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241315393
|
|
WAMAN JAIRAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-042-001/166
(BHAWRALA)
|
1829008000NRG24270220240733666
|
27/02/2024
|
Pushpabai Dilip Ghodmare
|
1829008WL050306
|
Pushpabai Dilip Ghodmare
|
00051
|
MAHB0001062
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115241315390
|
|
Mrs. PUSPABAI IDILIP GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MUL
|
MH-29-008-042-001/206
(BHAWRALA)
|
1829008000NRG24270220240733670
|
27/02/2024
|
SHRIDHAR RAMDAS GHODMARE
|
1829008WL050306
|
SHRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241315414
|
|
SHRIDHAR RAMDAS GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUL
|
MH-29-008-042-001/33
(BHAWRALA)
|
1829008000NRG24270220240733673
|
27/02/2024
|
Anurath Madhukar Ghodmare
|
1829008WL050306
|
Anurath Madhukar Ghodmare
|
00051
|
MAHB0001062
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241315392
|
|
Mr. ANURAT MADHUKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUL
|
MH-29-008-042-001/39
(BHAWRALA)
|
1829008000NRG24270220240733674
|
27/02/2024
|
ARUN SHAMRAO BAGADE
|
1829008WL050306
|
ARUN SHAMRAO BAGADE
|
00051
|
MAHB0001062
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241315391
|
|
Mr. ARUN SHAMRAO BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-042-001/39
(BHAWRALA)
|
1829008000NRG24270220240733675
|
27/02/2024
|
Parshana Arun Bagade
|
1829008WL050306
|
Parshana Arun Bagade
|
00051
|
MAHB0001062
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241315398
|
|
Mrs. PARSHANA ARUN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-042-001/4
(BHAWRALA)
|
1829008000NRG24270220240733676
|
27/02/2024
|
ROHINI SANJAY CHOUDHARI
|
1829008WL050306
|
ROHINI SANJAY CHOUDHARI
|
00051
|
MAHB0001062
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241315408
|
|
Mrs. ROHINI SANJAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MUL
|
MH-29-008-042-001/47
(BHAWRALA)
|
1829008000NRG24270220240733679
|
27/02/2024
|
GIRIDHAR RAMDAS GHODMARE
|
1829008WL050306
|
GIRIDHAR RAMDAS GHODMARE
|
00051
|
MAHB0001062
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241315388
|
|
GIRIDHAR RAMDAS GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-042-001/47
(BHAWRALA)
|
1829008000NRG24270220240733680
|
27/02/2024
|
TARABAI GIRIDHAR GHODMARE
|
1829008WL050306
|
TARABAI GIRIDHAR GHODMARE
|
00051
|
MAHB0001062
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241315450
|
|
Mrs. TARABAI GIRIDHAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-042-001/64
(BHAWRALA)
|
1829008000NRG24270220240733688
|
27/02/2024
|
GOKUL DIWAKR CHAUDHARI
|
1829008WL050306
|
GOKUL DIWAKR CHAUDHARI
|
00051
|
MAHB0001062
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241315449
|
|
Mr. GOKUL DIVAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-042-001/64
(BHAWRALA)
|
1829008000NRG24270220240733689
|
27/02/2024
|
SIMA GOKUL CHAUDHARI
|
1829008WL050306
|
SIMA GOKUL CHAUDHARI
|
00051
|
MAHB0001062
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241315404
|
|
Mrs. SEEMA GOKUL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-042-001/83
(BHAWRALA)
|
1829008000NRG24270220240733693
|
27/02/2024
|
KANTABAI OMAJI GHODMARE
|
1829008WL050306
|
KANTABAI OMAJI GHODMARE
|
00051
|
MAHB0001062
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241315403
|
|
Mrs. KANTA OMAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MUL
|
MH-29-008-042-001/83
(BHAWRALA)
|
1829008000NRG24270220240733692
|
27/02/2024
|
OMAJI GODMARE
|
1829008WL050306
|
OMAJI GODMARE
|
00051
|
MAHB0001062
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241315464
|
|
Mr. OMAJI GANPAT GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MUL
|
MH-29-008-042-001/90
(BHAWRALA)
|
1829008000NRG24270220240733695
|
27/02/2024
|
DARSHANA BALU GHODMARE
|
1829008WL050306
|
DARSHANA BALU GHODMARE
|
00051
|
MAHB0001062
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241315389
|
|
Mr. BALU JANARDHAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-042-001/95
(BHAWRALA)
|
1829008000NRG24270220240733697
|
27/02/2024
|
Bharti Gopal Gohane
|
1829008WL050306
|
Bharti Gopal Gohane
|
00051
|
MAHB0001062
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241315447
|
|
BHARATI GOPAL GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUL
|
MH-29-008-042-001/95
(BHAWRALA)
|
1829008000NRG24270220240733696
|
27/02/2024
|
Gopala tulshiram Gohane
|
1829008WL050306
|
Gopala tulshiram Gohane
|
00051
|
MAHB0001062
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241315411
|
|
Mrs. BHARTI GOPAL GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-042-001/97
(BHAWRALA)
|
1829008000NRG24270220240733698
|
27/02/2024
|
NANDABAI SANJAY CHAUDHARI
|
1829008WL050306
|
NANDABAI SANJAY CHAUDHARI
|
00051
|
MAHB0001062
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241315402
|
|
Mrs. NANDATAI SANJAY CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-042-001/97
(BHAWRALA)
|
1829008000NRG24270220240733699
|
27/02/2024
|
SANJAY DIWAKAR CHAUDHARI
|
1829008WL050306
|
SANJAY DIWAKAR CHAUDHARI
|
00051
|
MAHB0001062
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241315354
|
|
Mr. SANJAY DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24270220240733700
|
27/02/2024
|
JAGANAN Murlidhar GODMARE
|
1829008WL050306
|
JAGANAN Murlidhar GODMARE
|
00051
|
MAHB0001062
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115241315397
|
|
Mr. GAJANAN MURLIDHAR GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39239
|
39239
|
|
|
|
|
|
|
|
|
66
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24270220240733955
|
27/02/2024
|
Patruji Yashvant Sidam
|
1829008WL050319
|
Patruji Yashvant Sidam
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315465
|
|
PATRU YASHWANT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MUL
|
MH-29-008-033-001/207
(DONGARGAON (Mul))
|
1829008000NRG24270220240731940
|
27/02/2024
|
Manohar Domaji Madavi
|
1829008WL050230
|
Manohar Domaji Madavi
|
00114
|
YESB0CDC034
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241315352
|
|
MANOHAR DOMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
MUL
|
MH-29-008-033-001/857
(DONGARGAON (Mul))
|
1829008000NRG24270220240731944
|
27/02/2024
|
Rajkumar dadaji meshram
|
1829008WL050230
|
Rajkumar dadaji meshram
|
00114
|
YESB0CDC034
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241315353
|
|
RAJKUMAR DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
69
|
MUL
|
MH-29-008-019-001/127
(TADALA)
|
1829008000NRG24270220240733979
|
27/02/2024
|
Kunal Santosh Gangulwar
|
1829008WL050322
|
Kunal Santosh Gangulwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315357
|
|
MR KUNAL SANTOSH GANGULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
MUL
|
MH-29-008-045-001/213047
(BORCHANDALI)
|
1829008000NRG24270220240734032
|
27/02/2024
|
Akshay Wasudeo Yenugwar
|
1829008WL050326
|
Akshay Wasudeo Yenugwar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315418
|
|
MR AKSHAY WSUDEO YENUGWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUL
|
MH-29-008-045-001/213047
(BORCHANDALI)
|
1829008000NRG24270220240734031
|
27/02/2024
|
Vaishali Wasudeo Yenugwar
|
1829008WL050326
|
Vaishali Wasudeo Yenugwar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315417
|
|
VAISHALI WASUDEV YENUGAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
MUL
|
MH-29-008-019-001/112
(TADALA)
|
1829008000NRG24270220240733999
|
27/02/2024
|
soni Vonpd Bamne
|
1829008WL050323
|
soni Vonpd Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315459
|
|
SONI VINOD BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MUL
|
MH-29-008-019-001/120
(TADALA)
|
1829008000NRG24270220240734000
|
27/02/2024
|
abaji Baburao Meshram
|
1829008WL050323
|
abaji Baburao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315461
|
|
ABAJI BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-019-001/120
(TADALA)
|
1829008000NRG24270220240734001
|
27/02/2024
|
Shobha Abaji Meshram
|
1829008WL050323
|
Shobha Abaji Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315460
|
|
SHOBHA ABAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MUL
|
MH-29-008-019-001/124
(TADALA)
|
1829008000NRG24270220240734003
|
27/02/2024
|
KALPANA Raju Bamne
|
1829008WL050323
|
KALPANA Raju Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315458
|
|
KALPANA RAJU BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MUL
|
MH-29-008-019-001/127
(TADALA)
|
1829008000NRG24270220240733978
|
27/02/2024
|
santosh madhukar gangulwar
|
1829008WL050322
|
santosh madhukar gangulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315361
|
|
Mr. SANTOSH MADHUKAR GANGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MUL
|
MH-29-008-019-001/142
(TADALA)
|
1829008000NRG24270220240734005
|
27/02/2024
|
Pornima Ravindra yatewar
|
1829008WL050323
|
Pornima Ravindra yatewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315386
|
|
PORNIMA RAVINDRA YATEWAR
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-019-001/142
(TADALA)
|
1829008000NRG24270220240734004
|
27/02/2024
|
Ravindra Baburao Yatewar
|
1829008WL050323
|
Ravindra Baburao Yatewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315363
|
|
RAVINDRA BABURAO YATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUL
|
MH-29-008-019-001/144
(TADALA)
|
1829008000NRG24270220240734006
|
27/02/2024
|
JITENDRA BABURAO YATEWAR
|
1829008WL050323
|
JITENDRA BABURAO YATEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315455
|
|
JITENDRA BABURAO YATEWAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MUL
|
MH-29-008-019-001/144
(TADALA)
|
1829008000NRG24270220240734008
|
27/02/2024
|
Kantabai Baburao Yatewar
|
1829008WL050323
|
Kantabai Baburao Yatewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315370
|
|
KANTABAI BABURAV YATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUL
|
MH-29-008-019-001/144
(TADALA)
|
1829008000NRG24270220240734007
|
27/02/2024
|
Rita Jitendra yatewar
|
1829008WL050323
|
Rita Jitendra yatewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315375
|
|
RITA JITENDRA YATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-019-001/144
(TADALA)
|
1829008000NRG24270220240733981
|
27/02/2024
|
Sonali narendra Yatewar
|
1829008WL050322
|
Sonali narendra Yatewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315377
|
|
SONALI NARENDRA YATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUL
|
MH-29-008-019-001/16
(TADALA)
|
1829008000NRG24270220240734022
|
27/02/2024
|
Atmaram Vaktu Jarate
|
1829008WL050324
|
Atmaram Vaktu Jarate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315371
|
|
ATMARAM WAKTU JARATE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MUL
|
MH-29-008-019-001/16
(TADALA)
|
1829008000NRG24270220240734023
|
27/02/2024
|
LATA ATMARAM JARATE
|
1829008WL050324
|
LATA ATMARAM JARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315374
|
|
LATA ATMARAM JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MUL
|
MH-29-008-019-001/178
(TADALA)
|
1829008000NRG24270220240733983
|
27/02/2024
|
GEETA JAYENDRA YATEWAR
|
1829008WL050322
|
GEETA JAYENDRA YATEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315365
|
|
GEETA JAYENDRA YATEWAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MUL
|
MH-29-008-019-001/178
(TADALA)
|
1829008000NRG24270220240733982
|
27/02/2024
|
JAYENDRA BABURAO YATEWAR
|
1829008WL050322
|
JAYENDRA BABURAO YATEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315362
|
|
JAYENDRA BABURAO YATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUL
|
MH-29-008-019-001/18
(TADALA)
|
1829008000NRG24270220240734011
|
27/02/2024
|
Sakhubai Tukaram Kagdelwar
|
1829008WL050323
|
Sakhubai Tukaram Kagdelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315378
|
|
SAKHUBAI TUKARAM KAGDELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MUL
|
MH-29-008-019-001/18
(TADALA)
|
1829008000NRG24270220240734013
|
27/02/2024
|
sunita Vijay Kagadelwar
|
1829008WL050323
|
sunita Vijay Kagadelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315462
|
|
SUNITA VIJAY KAGDELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MUL
|
MH-29-008-019-001/186
(TADALA)
|
1829008000NRG24270220240733984
|
27/02/2024
|
Sanjay Bhauji Bamne
|
1829008WL050322
|
Sanjay Bhauji Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315451
|
|
SANJAY BHAUJI BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MUL
|
MH-29-008-019-001/186
(TADALA)
|
1829008000NRG24270220240733985
|
27/02/2024
|
SHILA SANJAY BAWANE
|
1829008WL050322
|
SHILA SANJAY BAWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315384
|
|
SHILA SANJAY BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MUL
|
MH-29-008-019-001/194
(TADALA)
|
1829008000NRG24270220240733988
|
27/02/2024
|
ARCHANA SANJAY MOHURLE
|
1829008WL050322
|
ARCHANA SANJAY MOHURLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315453
|
|
ARCHANA SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MUL
|
MH-29-008-019-001/194
(TADALA)
|
1829008000NRG24270220240733986
|
27/02/2024
|
Bandu Wasudeo Mohurle
|
1829008WL050322
|
Bandu Wasudeo Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315364
|
|
BANDU WASUDEO MOHURLE
|
BANK OF INDIA(508505)
|
|
93
|
MUL
|
MH-29-008-019-001/194
(TADALA)
|
1829008000NRG24270220240733987
|
27/02/2024
|
Chandrakala Bandu Mohurle
|
1829008WL050322
|
Chandrakala Bandu Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315376
|
|
CHANDRAKALA BANDU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MUL
|
MH-29-008-019-001/194
(TADALA)
|
1829008000NRG24270220240734015
|
27/02/2024
|
Kalpana Nilesh Mohurle
|
1829008WL050323
|
Kalpana Nilesh Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315385
|
|
KALPANA NILESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MUL
|
MH-29-008-019-001/194
(TADALA)
|
1829008000NRG24270220240734014
|
27/02/2024
|
Nilesh bandu mohurle
|
1829008WL050323
|
Nilesh bandu mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315379
|
|
NILESH BANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
96
|
MUL
|
MH-29-008-019-001/194
(TADALA)
|
1829008000NRG24270220240733989
|
27/02/2024
|
sanjay Wasudeo Mohurle
|
1829008WL050322
|
sanjay Wasudeo Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315380
|
|
SANJAY WASUDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MUL
|
MH-29-008-019-001/197
(TADALA)
|
1829008000NRG24270220240734017
|
27/02/2024
|
Mahesh Gajanan Puppalwar
|
1829008WL050323
|
Mahesh Gajanan Puppalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315381
|
|
MAHESH GAJANAN PUPPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MUL
|
MH-29-008-019-001/197
(TADALA)
|
1829008000NRG24270220240734016
|
27/02/2024
|
Manda Gajhanan Pupapawar
|
1829008WL050323
|
Manda Gajhanan Pupapawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315373
|
|
MANDABAI GAJANAN PUPPALWAR,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MUL
|
MH-29-008-019-001/206
(TADALA)
|
1829008000NRG24270220240734018
|
27/02/2024
|
sapna palpesh mankar
|
1829008WL050323
|
sapna palpesh mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315387
|
|
SAPANA PAPLESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MUL
|
MH-29-008-019-001/207
(TADALA)
|
1829008000NRG24270220240734025
|
27/02/2024
|
SAVITA TULARAM JARATE
|
1829008WL050324
|
SAVITA TULARAM JARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315366
|
|
SAVITA TUKARAM JARATE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MUL
|
MH-29-008-019-001/207
(TADALA)
|
1829008000NRG24270220240734024
|
27/02/2024
|
TULARAM VAKATU JARATE
|
1829008WL050324
|
TULARAM VAKATU JARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315457
|
|
TUKARAM WAKTU JARATE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MUL
|
MH-29-008-019-001/221
(TADALA)
|
1829008000NRG24270220240733990
|
27/02/2024
|
Lilabai Ramchadra Nikure
|
1829008WL050322
|
Lilabai Ramchadra Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315372
|
|
LEELABAI RAMKRUSHNA NIKURE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MUL
|
MH-29-008-019-001/235
(TADALA)
|
1829008000NRG24270220240733991
|
27/02/2024
|
BHAURAO YADAO NAITAM
|
1829008WL050322
|
BHAURAO YADAO NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315360
|
|
BHAURAO YADAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MUL
|
MH-29-008-019-001/248
(TADALA)
|
1829008000NRG24270220240734020
|
27/02/2024
|
MANOJ SITARAM WADHAI
|
1829008WL050323
|
MANOJ SITARAM WADHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315463
|
|
MANOJ SITARAM WADHAI,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MUL
|
MH-29-008-019-001/248
(TADALA)
|
1829008000NRG24270220240734019
|
27/02/2024
|
USHA Manoj Wadhai
|
1829008WL050323
|
USHA Manoj Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315382
|
|
USHA MANOJ WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MUL
|
MH-29-008-019-001/46
(TADALA)
|
1829008000NRG24270220240733992
|
27/02/2024
|
Ashok Gangaram Bamne
|
1829008WL050322
|
Ashok Gangaram Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315456
|
|
ASHOK GANGARAM BAWANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MUL
|
MH-29-008-019-001/46
(TADALA)
|
1829008000NRG24270220240733993
|
27/02/2024
|
Vanmala Ashok Bamane
|
1829008WL050322
|
Vanmala Ashok Bamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315369
|
|
VANMALA ASHOK BAMNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MUL
|
MH-29-008-019-001/47
(TADALA)
|
1829008000NRG24270220240733994
|
27/02/2024
|
BABAJI SITKURA BAMNE
|
1829008WL050322
|
BABAJI SITKURA BAMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315367
|
|
BABAJI SITKURA BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUL
|
MH-29-008-019-001/47
(TADALA)
|
1829008000NRG24270220240733995
|
27/02/2024
|
Kalidas Babaji Bamne
|
1829008WL050322
|
Kalidas Babaji Bamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315383
|
|
KALIDAS BABAJI BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MUL
|
MH-29-008-019-001/513
(TADALA)
|
1829008000NRG24270220240734021
|
27/02/2024
|
RAJU TUKARAM BAMNE
|
1829008WL050323
|
RAJU TUKARAM BAMNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315359
|
|
RAJU TUKARAM BAMNE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MUL
|
MH-29-008-019-001/63
(TADALA)
|
1829008000NRG24270220240733997
|
27/02/2024
|
Vaishali Goutam Dahiwale
|
1829008WL050322
|
Vaishali Goutam Dahiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315368
|
|
VAISHALI GAUTAM DAHIWALE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24270220240733956
|
27/02/2024
|
Chetan Patru Sidam
|
1829008WL050319
|
Chetan Patru Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315454
|
|
CHETAN PATRUJI SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MUL
|
MH-29-008-045-001/212378
(BORCHANDALI)
|
1829008000NRG24270220240734030
|
27/02/2024
|
Loknath Bajirao Meshram
|
1829008WL050326
|
Loknath Bajirao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315452
|
|
Mr. LOKNATH BAJIRAV MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MUL
|
MH-29-008-045-001/213143
(BORCHANDALI)
|
1829008000NRG24270220240734033
|
27/02/2024
|
SURESH RAGHOLU KATKAMWAR
|
1829008WL050326
|
SURESH RAGHOLU KATKAMWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241315358
|
|
SURESH RAGHOLU KATKAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170626
|
170626
|
|
|
|
|
|
|
|