|
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-29-008-002-001/210189
(GADISURLA)
|
1829008000NRG24060220240663405
|
07/02/2024
|
Prakash Patru Tekam
|
1829008WL046245
|
Prakash Patru Tekam
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241002912
|
|
PRAKASH PATRUJI TEKAM
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-008-002/217266
(NAVEGAON BHUJALA)
|
1829008000NRG24070220240665166
|
07/02/2024
|
Kavita prabhakar Meshram
|
1829008WL046351
|
Kavita prabhakar Meshram
|
00048
|
BKID0009217
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088241002934
|
|
KAVITA PRABHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-008-002/217266
(NAVEGAON BHUJALA)
|
1829008000NRG24070220240665165
|
07/02/2024
|
Prabhakar daulat Meshram
|
1829008WL046351
|
Prabhakar daulat Meshram
|
00048
|
BKID0009217
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088241002932
|
|
PRABHAKAR DAULAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-008-002/217269
(NAVEGAON BHUJALA)
|
1829008000NRG24070220240665167
|
07/02/2024
|
Vandana Pundlik Meshram
|
1829008WL046351
|
Vandana Pundlik Meshram
|
00048
|
BKID0009217
|
330
|
330
|
Processed
|
28/03/2024
|
|
A088241002933
|
|
VANDANA PUNDLIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-031-001/98
(MORWAHI)
|
1829008000NRG24070220240664644
|
07/02/2024
|
Lata Vikas Raipure
|
1829008WL046317
|
Lata Vikas Raipure
|
00048
|
BKID0009611
|
157
|
157
|
Rejected
|
28/03/2024
|
|
A088241002988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MUL
|
MH-29-008-033-001/100
(DONGARGAON (Mul))
|
1829008000NRG24070220240664527
|
07/02/2024
|
Arvind
|
1829008WL046316
|
Arvind
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088241003087
|
|
ARVIND URKUDA SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-033-001/100
(DONGARGAON (Mul))
|
1829008000NRG24070220240664528
|
07/02/2024
|
Sushama Arvind Shende
|
1829008WL046316
|
Sushama Arvind Shende
|
00048
|
BKID0009611
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088241002993
|
|
SUSHMA ARVIND SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-033-001/101
(DONGARGAON (Mul))
|
1829008000NRG24070220240664529
|
07/02/2024
|
Ganpat Gadava Bhoyar
|
1829008WL046316
|
Ganpat Gadava Bhoyar
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088241002992
|
|
GANPAT GADVYA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
MUL
|
MH-29-008-033-001/102
(DONGARGAON (Mul))
|
1829008000NRG24070220240664530
|
07/02/2024
|
Varsha Ashok Mogare
|
1829008WL046316
|
Varsha Ashok Mogare
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088241002915
|
|
VARSHATAI ASHOK MOGARE
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-033-001/13
(DONGARGAON (Mul))
|
1829008000NRG24070220240664533
|
07/02/2024
|
Gitabai Kalidas Sontakke
|
1829008WL046316
|
Gitabai Kalidas Sontakke
|
00048
|
BKID0009611
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088241002936
|
|
GITA KALIDAS SONTAKKE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-033-001/13
(DONGARGAON (Mul))
|
1829008000NRG24070220240664534
|
07/02/2024
|
Kalidas Atmaram Sontake
|
1829008WL046316
|
Kalidas Atmaram Sontake
|
00048
|
BKID0009611
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088241002984
|
|
KALIDAS ATMARAM SONTAKKE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-033-001/165
(DONGARGAON (Mul))
|
1829008000NRG24070220240664538
|
07/02/2024
|
Sunita Arun Vete
|
1829008WL046316
|
Sunita Arun Vete
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241002973
|
|
SUNITA ARUN WETE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-033-001/180
(DONGARGAON (Mul))
|
1829008000NRG24070220240664539
|
07/02/2024
|
BHUMITA CHANDRASHEKHAR ZODE
|
1829008WL046316
|
BHUMITA CHANDRASHEKHAR ZODE
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088241002968
|
|
BHUMIKA CHANDRASHEKHAR ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-033-001/188
(DONGARGAON (Mul))
|
1829008000NRG24070220240664541
|
07/02/2024
|
Bebi Shrihari Khandekar
|
1829008WL046316
|
Bebi Shrihari Khandekar
|
00048
|
BKID0009611
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088241002966
|
|
BEBI SHRIHARI KHADEKAR
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-033-001/213
(DONGARGAON (Mul))
|
1829008000NRG24070220240664543
|
07/02/2024
|
Rekha Saresh Chirke
|
1829008WL046316
|
Rekha Saresh Chirke
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241002957
|
|
REKHA SURESH CHIRKE
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-033-001/232
(DONGARGAON (Mul))
|
1829008000NRG24070220240664544
|
07/02/2024
|
Lalita Ambadas Meshram
|
1829008WL046316
|
Lalita Ambadas Meshram
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088241002965
|
|
LALITA AMBADAS MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-033-001/239
(DONGARGAON (Mul))
|
1829008000NRG24070220240664546
|
07/02/2024
|
mukaru Punjaram Meshram
|
1829008WL046316
|
mukaru Punjaram Meshram
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088241002991
|
|
MUKHRU PUNJARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-033-001/239
(DONGARGAON (Mul))
|
1829008000NRG24070220240664545
|
07/02/2024
|
pushpa Mukaru Meshram
|
1829008WL046316
|
pushpa Mukaru Meshram
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088241002958
|
|
PUSHPA MUKHRU MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-033-001/244
(DONGARGAON (Mul))
|
1829008000NRG24070220240664547
|
07/02/2024
|
RAMKRUSHAN BALAJI LENGURE
|
1829008WL046316
|
RAMKRUSHAN BALAJI LENGURE
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088241003081
|
|
RAMKRUSHNA BALAJI LENGURE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-033-001/244
(DONGARGAON (Mul))
|
1829008000NRG24070220240664548
|
07/02/2024
|
Shobha Ramkrushan Lengure
|
1829008WL046316
|
Shobha Ramkrushan Lengure
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088241003085
|
|
SHOBHA RAMKRUSHNA LENGURE
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-033-001/247
(DONGARGAON (Mul))
|
1829008000NRG24070220240664550
|
07/02/2024
|
vanita lahu meshram
|
1829008WL046316
|
vanita lahu meshram
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088241002997
|
|
VANITA LAHU MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-033-001/26
(DONGARGAON (Mul))
|
1829008000NRG24070220240664551
|
07/02/2024
|
Ramdas Mahadeo Shende
|
1829008WL046316
|
Ramdas Mahadeo Shende
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088241002928
|
|
RAMDAS MAHADEO SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-033-001/26
(DONGARGAON (Mul))
|
1829008000NRG24070220240664552
|
07/02/2024
|
Sundara Ramdas Shende
|
1829008WL046316
|
Sundara Ramdas Shende
|
00048
|
BKID0009611
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088241002987
|
|
SHUNDRABAI RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-033-001/262
(DONGARGAON (Mul))
|
1829008000NRG24070220240664553
|
07/02/2024
|
Lata Prakash Thakare
|
1829008WL046316
|
Lata Prakash Thakare
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088241003078
|
|
LATA PRAKASH THAKRE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-033-001/298
(DONGARGAON (Mul))
|
1829008000NRG24070220240664555
|
07/02/2024
|
Kunda Ramesh chirake
|
1829008WL046316
|
Kunda Ramesh chirake
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088241002969
|
|
VRUNDA RAMESH CHIRKE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-033-001/298
(DONGARGAON (Mul))
|
1829008000NRG24070220240664554
|
07/02/2024
|
RAMESH BENDUJI CHIRAKE
|
1829008WL046316
|
RAMESH BENDUJI CHIRAKE
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088241002911
|
|
RAMESH BENDUJI CHIRKE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-033-001/316
(DONGARGAON (Mul))
|
1829008000NRG24070220240664557
|
07/02/2024
|
Vidhya vishram Sonkar
|
1829008WL046316
|
Vidhya vishram Sonkar
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088241002985
|
|
VIDYA VISHRAM SONKAR
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-033-001/316
(DONGARGAON (Mul))
|
1829008000NRG24070220240664556
|
07/02/2024
|
Vishram Urkuda Sonkar
|
1829008WL046316
|
Vishram Urkuda Sonkar
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088241002972
|
|
VISHRAM URKUDA SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-033-001/320
(DONGARGAON (Mul))
|
1829008000NRG24070220240664558
|
07/02/2024
|
SUPRATA MORESHWAR KOVE
|
1829008WL046316
|
SUPRATA MORESHWAR KOVE
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088241003082
|
|
SUPRATA MORESHWAR KOVE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-033-001/356
(DONGARGAON (Mul))
|
1829008000NRG24070220240664559
|
07/02/2024
|
Parshuram
|
1829008WL046316
|
Parshuram
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088241003076
|
|
PARSHURAM DHARMAJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUL
|
MH-29-008-033-001/366
(DONGARGAON (Mul))
|
1829008000NRG24070220240664560
|
07/02/2024
|
Archana suresh Atram
|
1829008WL046316
|
Archana suresh Atram
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241002982
|
|
ARCHANA SURESH ATRAM
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-033-001/367
(DONGARGAON (Mul))
|
1829008000NRG24070220240664561
|
07/02/2024
|
Ambadas
|
1829008WL046316
|
Ambadas
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088241003083
|
|
AMBADAS RAGHO SOYAM
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-033-001/367
(DONGARGAON (Mul))
|
1829008000NRG24070220240664562
|
07/02/2024
|
Kunda
|
1829008WL046316
|
Kunda
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088241003084
|
|
KUNDA AMBADAS SOYAM
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-033-001/402
(DONGARGAON (Mul))
|
1829008000NRG24070220240664563
|
07/02/2024
|
VANITA RAJU SHENDE
|
1829008WL046316
|
VANITA RAJU SHENDE
|
00048
|
BKID0009611
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088241003088
|
|
VANITA RAJU SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-033-001/440
(DONGARGAON (Mul))
|
1829008000NRG24070220240664565
|
07/02/2024
|
BHAGARTHA JOGU SONULE
|
1829008WL046316
|
BHAGARTHA JOGU SONULE
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088241002943
|
|
BHAGRATHA JOGUJI SONULE
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-033-001/469
(DONGARGAON (Mul))
|
1829008000NRG24070220240664567
|
07/02/2024
|
GANGA MEGHSHYAM NIKODE
|
1829008WL046316
|
GANGA MEGHSHYAM NIKODE
|
00048
|
BKID0009611
|
745
|
745
|
Processed
|
28/03/2024
|
|
A088241003097
|
|
GANGA MEGHASHYAM NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-033-001/470
(DONGARGAON (Mul))
|
1829008000NRG24070220240664568
|
07/02/2024
|
KIRSHANA JAGDISH MADAVI
|
1829008WL046316
|
KIRSHANA JAGDISH MADAVI
|
00048
|
BKID0009611
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088241003077
|
|
KRISHNA JAGDISH MADAVI
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-033-001/562
(DONGARGAON (Mul))
|
1829008000NRG24070220240664570
|
07/02/2024
|
Sarita Shravan Vasekar
|
1829008WL046316
|
Sarita Shravan Vasekar
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088241002944
|
|
SARITA SHRAWAN WASEKAR
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-033-001/562
(DONGARGAON (Mul))
|
1829008000NRG24070220240664569
|
07/02/2024
|
Shravan Daji Vasekar
|
1829008WL046316
|
Shravan Daji Vasekar
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088241002975
|
|
SHRAWAN DAJI WASEKAR
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-033-001/598
(DONGARGAON (Mul))
|
1829008000NRG24070220240664573
|
07/02/2024
|
MANDA PENDUJI TIKARE
|
1829008WL046316
|
MANDA PENDUJI TIKARE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241003073
|
|
MANDA PENDUJI THIKRE
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-033-001/600
(DONGARGAON (Mul))
|
1829008000NRG24070220240664574
|
07/02/2024
|
Chaya Shalik Petkule
|
1829008WL046316
|
Chaya Shalik Petkule
|
00048
|
BKID0009611
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088241002981
|
|
CHHAYA SHALIK PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUL
|
MH-29-008-033-001/689
(DONGARGAON (Mul))
|
1829008000NRG24070220240664575
|
07/02/2024
|
Shalu Raju Meshram
|
1829008WL046316
|
Shalu Raju Meshram
|
00048
|
BKID0009611
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088241002970
|
|
SHALU RAJU MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-033-001/690
(DONGARGAON (Mul))
|
1829008000NRG24070220240664576
|
07/02/2024
|
vandana yashavant chirke
|
1829008WL046316
|
vandana yashavant chirke
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241002909
|
|
VANDANA YASHWANT CHIRKE
|
BANK OF INDIA(508505)
|
|
44
|
MUL
|
MH-29-008-033-001/707
(DONGARGAON (Mul))
|
1829008000NRG24070220240664577
|
07/02/2024
|
Nanada jagdish Meshram
|
1829008WL046316
|
Nanada jagdish Meshram
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088241002986
|
|
NANDA JAGDISH MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
MUL
|
MH-29-008-033-001/71
(DONGARGAON (Mul))
|
1829008000NRG24070220240664578
|
07/02/2024
|
Bhagrtha balaji Nagapure
|
1829008WL046316
|
Bhagrtha balaji Nagapure
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088241002959
|
|
BHAGRATHABAI BALAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-033-001/72
(DONGARGAON (Mul))
|
1829008000NRG24070220240664580
|
07/02/2024
|
Barubai Avinash Madavi
|
1829008WL046316
|
Barubai Avinash Madavi
|
00048
|
BKID0009611
|
786
|
786
|
Rejected
|
28/03/2024
|
|
A088241003080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MUL
|
MH-29-008-033-001/72
(DONGARGAON (Mul))
|
1829008000NRG24070220240664579
|
07/02/2024
|
Vimal Suresh Nagapure
|
1829008WL046316
|
Vimal Suresh Nagapure
|
00048
|
BKID0009611
|
786
|
786
|
Processed
|
28/03/2024
|
|
A088241002910
|
|
VIMLABAI SURESH NAGAPURE
|
BANK OF INDIA(508505)
|
|
48
|
MUL
|
MH-29-008-033-001/723
(DONGARGAON (Mul))
|
1829008000NRG24070220240664581
|
07/02/2024
|
Kavita Vaman Mungmode
|
1829008WL046316
|
Kavita Vaman Mungmode
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088241002996
|
|
KAVITA WAMAN MUNGMODE
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-033-001/765
(DONGARGAON (Mul))
|
1829008000NRG24070220240664582
|
07/02/2024
|
Indira Vijay Shende
|
1829008WL046316
|
Indira Vijay Shende
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088241002976
|
|
INDIRA VIJAY SHENDE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-033-001/766
(DONGARGAON (Mul))
|
1829008000NRG24070220240664584
|
07/02/2024
|
Mangala Ramesh Shende
|
1829008WL046316
|
Mangala Ramesh Shende
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088241002974
|
|
MANGALA RAMESH SHENDE
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-033-001/766
(DONGARGAON (Mul))
|
1829008000NRG24070220240664583
|
07/02/2024
|
Ramesh Bondaku Shende
|
1829008WL046316
|
Ramesh Bondaku Shende
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088241003099
|
|
RAMESH BONDAKUJI SHENDE
|
BANK OF INDIA(508505)
|
|
52
|
MUL
|
MH-29-008-033-001/768
(DONGARGAON (Mul))
|
1829008000NRG24070220240664585
|
07/02/2024
|
Madhuri Purushotam Gurnule
|
1829008WL046316
|
Madhuri Purushotam Gurnule
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088241002983
|
|
MADHURI PURSHOTTAM GURNULE
|
BANK OF INDIA(508505)
|
|
53
|
MUL
|
MH-29-008-033-001/789
(DONGARGAON (Mul))
|
1829008000NRG24070220240664586
|
07/02/2024
|
Kavita dilip Nagapure
|
1829008WL046316
|
Kavita dilip Nagapure
|
00048
|
BKID0009611
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088241003002
|
|
KAVITA DILIP NAGAPURE
|
BANK OF INDIA(508505)
|
|
54
|
MUL
|
MH-29-008-033-001/795
(DONGARGAON (Mul))
|
1829008000NRG24070220240664587
|
07/02/2024
|
Dilip Somaji shende
|
1829008WL046316
|
Dilip Somaji shende
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241002990
|
|
DILIP SOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
55
|
MUL
|
MH-29-008-033-001/795
(DONGARGAON (Mul))
|
1829008000NRG24070220240664588
|
07/02/2024
|
lata Dilip shende
|
1829008WL046316
|
lata Dilip shende
|
00048
|
BKID0009611
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241002989
|
|
LATA DILIP SHENDE
|
BANK OF INDIA(508505)
|
|
56
|
MUL
|
MH-29-008-033-001/812
(DONGARGAON (Mul))
|
1829008000NRG24070220240664589
|
07/02/2024
|
RUKMINI SHREKRUSHAN THIKARE
|
1829008WL046316
|
RUKMINI SHREKRUSHAN THIKARE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241003103
|
|
RUKHAMINI SHRIKRUSHNA THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUL
|
MH-29-008-033-001/819
(DONGARGAON (Mul))
|
1829008000NRG24070220240664590
|
07/02/2024
|
JYOTI DIPAK BHOYAR
|
1829008WL046316
|
JYOTI DIPAK BHOYAR
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088241003001
|
|
JYOTI DIPAK BHOYAR
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-033-001/852
(DONGARGAON (Mul))
|
1829008000NRG24070220240664591
|
07/02/2024
|
MAHESH SHAMRAO MUNGMODE
|
1829008WL046316
|
MAHESH SHAMRAO MUNGMODE
|
00048
|
BKID0009611
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088241003104
|
|
MAHESH SHAMRAO MUNGMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUL
|
MH-29-008-033-001/859
(DONGARGAON (Mul))
|
1829008000NRG24070220240664593
|
07/02/2024
|
ARAVIND ASHOK MESHRAM
|
1829008WL046316
|
ARAVIND ASHOK MESHRAM
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088241003074
|
|
ARVIND ASHOK MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-033-001/92
(DONGARGAON (Mul))
|
1829008000NRG24070220240664596
|
07/02/2024
|
Manisha Sainath Shende
|
1829008WL046316
|
Manisha Sainath Shende
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088241002980
|
|
MANISHA SAINATH SHENDE
|
BANK OF INDIA(508505)
|
|
61
|
MUL
|
MH-29-008-033-001/92
(DONGARGAON (Mul))
|
1829008000NRG24070220240664595
|
07/02/2024
|
Sainath Premdas Shende
|
1829008WL046316
|
Sainath Premdas Shende
|
00048
|
BKID0009611
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088241002971
|
|
SAINATH PREMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-033-001/935
(DONGARGAON (Mul))
|
1829008000NRG24070220240664598
|
07/02/2024
|
SANDEEP SHAMRAO PETKULE
|
1829008WL046316
|
SANDEEP SHAMRAO PETKULE
|
00048
|
BKID0009611
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088241003079
|
|
SANDEEP SHAMRAO PETKULE
|
BANK OF INDIA(508505)
|
|
63
|
MUL
|
MH-29-008-033-001/966
(DONGARGAON (Mul))
|
1829008000NRG24070220240664599
|
07/02/2024
|
Puja Gurudas Chaudhari
|
1829008WL046316
|
Puja Gurudas Chaudhari
|
00048
|
BKID0009611
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088241003105
|
|
PUJA GURUDAS CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUL
|
MH-29-008-039-001/54
(MURMADI)
|
1829008000NRG24070220240665091
|
07/02/2024
|
ANUBAI MUKHRU KULMETHE
|
1829008WL046348
|
ANUBAI MUKHRU KULMETHE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241002979
|
|
ANUBAI MUKHARU KULAMETHE
|
BANK OF INDIA(508505)
|
|
65
|
MUL
|
MH-29-008-039-001/54
(MURMADI)
|
1829008000NRG24070220240665090
|
07/02/2024
|
MUKARU TUKARAM KULMETHE
|
1829008WL046348
|
MUKARU TUKARAM KULMETHE
|
00048
|
BKID0009611
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241003100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MUL
|
MH-29-008-039-001/54
(MURMADI)
|
1829008000NRG24070220240665093
|
07/02/2024
|
Punam Santosh Kulmethe
|
1829008WL046348
|
Punam Santosh Kulmethe
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003075
|
|
PUNAM SANTOSH KULMETHE
|
BANK OF INDIA(508505)
|
|
67
|
MUL
|
MH-29-008-039-001/54
(MURMADI)
|
1829008000NRG24070220240665092
|
07/02/2024
|
SANTOSH MUKHRU KULMETHE
|
1829008WL046348
|
SANTOSH MUKHRU KULMETHE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241002978
|
|
SANTOSH MUKHARU KULMETHE
|
BANK OF INDIA(508505)
|
|
68
|
MUL
|
MH-29-008-039-002/207678
(MURMADI)
|
1829008000NRG24070220240665094
|
07/02/2024
|
AMIT MANOHAR GIDGILWAR
|
1829008WL046348
|
AMIT MANOHAR GIDGILWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241002998
|
|
AMIT MANOHAR JIDGALWAR
|
BANK OF INDIA(508505)
|
|
69
|
MUL
|
MH-29-008-039-002/207678
(MURMADI)
|
1829008000NRG24070220240665095
|
07/02/2024
|
Priti amit jidgilwar
|
1829008WL046348
|
Priti amit jidgilwar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003098
|
|
Miss. KIRTI SANJAY MAMIDWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MUL
|
MH-29-008-039-002/207686
(MURMADI)
|
1829008000NRG24070220240665098
|
07/02/2024
|
ANKUSH PRABHAKR MADAVI
|
1829008WL046348
|
ANKUSH PRABHAKR MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241002995
|
|
ANKUSH PRABHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
71
|
MUL
|
MH-29-008-039-002/207686
(MURMADI)
|
1829008000NRG24070220240665097
|
07/02/2024
|
Mina Prabhakar Madavi
|
1829008WL046348
|
Mina Prabhakar Madavi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241002960
|
|
MEENA PRABHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-039-002/207686
(MURMADI)
|
1829008000NRG24070220240665096
|
07/02/2024
|
PRABHAKAR ZINGU MADAVI
|
1829008WL046348
|
PRABHAKAR ZINGU MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003096
|
|
PRABHAKAR ZINGUJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
MUL
|
MH-29-008-039-002/207687
(MURMADI)
|
1829008000NRG24070220240665100
|
07/02/2024
|
Pournima Ranjit Aale
|
1829008WL046348
|
Pournima Ranjit Aale
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241002994
|
|
PORNIMA RANJIT AALE
|
BANK OF INDIA(508505)
|
|
74
|
MUL
|
MH-29-008-039-002/207687
(MURMADI)
|
1829008000NRG24070220240665099
|
07/02/2024
|
ranjit govinda aale
|
1829008WL046348
|
ranjit govinda aale
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003102
|
|
RANJIT GOVINDA AALE
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-039-002/207689
(MURMADI)
|
1829008000NRG24070220240665102
|
07/02/2024
|
Babita Raghunath Gavade
|
1829008WL046348
|
Babita Raghunath Gavade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241002961
|
|
BABITA RAGUNATH GAWALE
|
BANK OF INDIA(508505)
|
|
76
|
MUL
|
MH-29-008-039-002/207689
(MURMADI)
|
1829008000NRG24070220240665101
|
07/02/2024
|
RAGHUNATH SADASHIV GAVANDE
|
1829008WL046348
|
RAGHUNATH SADASHIV GAVANDE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241002919
|
|
RAGHUNATH SADASHIV GAVANDE
|
BANK OF INDIA(508505)
|
|
77
|
MUL
|
MH-29-008-039-002/207692
(MURMADI)
|
1829008000NRG24070220240665103
|
07/02/2024
|
NIRANJANA RAJESHWAR MANGAM
|
1829008WL046348
|
NIRANJANA RAJESHWAR MANGAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003101
|
|
NIRANJANA RAJESHWAR MANGAM
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-039-002/207693
(MURMADI)
|
1829008000NRG24070220240665104
|
07/02/2024
|
ANAND RAVAJI BORKAR
|
1829008WL046348
|
ANAND RAVAJI BORKAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003095
|
|
ANANDRAO RAMAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
MUL
|
MH-29-008-039-002/207693
(MURMADI)
|
1829008000NRG24070220240665105
|
07/02/2024
|
Pramod Anad Borkar
|
1829008WL046348
|
Pramod Anad Borkar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241002951
|
|
PRAMOD ANANDRAO BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84848
|
84848
|
|
|
|
|
|
|
|
|
80
|
MUL
|
MH-29-008-031-001/110
(MORWAHI)
|
1829008000NRG24070220240664601
|
07/02/2024
|
Priti Bandu RAut
|
1829008WL046317
|
Priti Bandu RAut
|
00048
|
BKID0009634
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088241003091
|
|
PRITI BANDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUL
|
MH-29-008-031-001/126
(MORWAHI)
|
1829008000NRG24070220240664604
|
07/02/2024
|
Bhagwan Kawduji Pal
|
1829008WL046317
|
Bhagwan Kawduji Pal
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241003089
|
|
BHAGAVAN KAVADUJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-031-001/126
(MORWAHI)
|
1829008000NRG24070220240664605
|
07/02/2024
|
Kalpna Bhagwan Pan
|
1829008WL046317
|
Kalpna Bhagwan Pan
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241003120
|
|
KALPANA BHAGWAN PAL
|
BANK OF INDIA(508505)
|
|
83
|
MUL
|
MH-29-008-031-001/143
(MORWAHI)
|
1829008000NRG24070220240664608
|
07/02/2024
|
Gita Vinayak Raipure
|
1829008WL046317
|
Gita Vinayak Raipure
|
00048
|
BKID0009634
|
249
|
249
|
Rejected
|
28/03/2024
|
|
A088241003115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MUL
|
MH-29-008-031-001/151
(MORWAHI)
|
1829008000NRG24070220240664612
|
07/02/2024
|
Bharat Zituji Pal
|
1829008WL046317
|
Bharat Zituji Pal
|
00048
|
BKID0009634
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088241003113
|
|
BHARAT ZITUJI PAL
|
BANK OF INDIA(508505)
|
|
85
|
MUL
|
MH-29-008-031-001/151
(MORWAHI)
|
1829008000NRG24070220240664613
|
07/02/2024
|
vanmala bharat Pal
|
1829008WL046317
|
vanmala bharat Pal
|
00048
|
BKID0009634
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088241003108
|
|
VANMALA BHARAT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUL
|
MH-29-008-031-001/168
(MORWAHI)
|
1829008000NRG24070220240664614
|
07/02/2024
|
Chhabutai Sheshrao Jawade
|
1829008WL046317
|
Chhabutai Sheshrao Jawade
|
00048
|
BKID0009634
|
306
|
306
|
Processed
|
28/03/2024
|
|
A088241003093
|
|
CHHABITAI SHESHARAO JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUL
|
MH-29-008-031-001/174
(MORWAHI)
|
1829008000NRG24070220240664615
|
07/02/2024
|
CHANDU BABURAO WAGHADE
|
1829008WL046317
|
CHANDU BABURAO WAGHADE
|
00048
|
BKID0009634
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088241003049
|
|
CHANDU BABURAO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-031-001/174
(MORWAHI)
|
1829008000NRG24070220240664616
|
07/02/2024
|
SHILA CHANDU WAGHADE
|
1829008WL046317
|
SHILA CHANDU WAGHADE
|
00048
|
BKID0009634
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088241003135
|
|
SHILA CHANDU VAGHADE
|
BANK OF INDIA(508505)
|
|
89
|
MUL
|
MH-29-008-031-001/178
(MORWAHI)
|
1829008000NRG24070220240664617
|
07/02/2024
|
Anil Kailas Pendam
|
1829008WL046317
|
Anil Kailas Pendam
|
00048
|
BKID0009634
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088241003107
|
|
ANITA KAILAS PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUL
|
MH-29-008-031-001/241
(MORWAHI)
|
1829008000NRG24070220240664620
|
07/02/2024
|
SUNITA VILAS PENDAM
|
1829008WL046317
|
SUNITA VILAS PENDAM
|
00048
|
BKID0009634
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088241003094
|
|
SUNITA VILAS PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-031-001/243
(MORWAHI)
|
1829008000NRG24070220240664621
|
07/02/2024
|
Kiran Rahul Pal
|
1829008WL046317
|
Kiran Rahul Pal
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241003033
|
|
KIRAN RAHUL PAL
|
BANK OF INDIA(508505)
|
|
92
|
MUL
|
MH-29-008-031-001/36
(MORWAHI)
|
1829008000NRG24070220240664625
|
07/02/2024
|
Mahadeo
|
1829008WL046317
|
Mahadeo
|
00048
|
BKID0009634
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088241002962
|
|
MAHADEV SHIVARAM ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUL
|
MH-29-008-031-001/36
(MORWAHI)
|
1829008000NRG24070220240664626
|
07/02/2024
|
Yashvadabai Mahadeo Zarkar
|
1829008WL046317
|
Yashvadabai Mahadeo Zarkar
|
00048
|
BKID0009634
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088241003106
|
|
YASHODA MAHADEO ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-031-001/52
(MORWAHI)
|
1829008000NRG24070220240664628
|
07/02/2024
|
Prabhakar Dewaji Raipure
|
1829008WL046317
|
Prabhakar Dewaji Raipure
|
00048
|
BKID0009634
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088241003109
|
|
PRABHAKAR DEVAJI RAYPURE
|
BANK OF INDIA(508505)
|
|
95
|
MUL
|
MH-29-008-031-001/58
(MORWAHI)
|
1829008000NRG24070220240664629
|
07/02/2024
|
Kundabai Jageshwar Thakare
|
1829008WL046317
|
Kundabai Jageshwar Thakare
|
00048
|
BKID0009634
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088241003136
|
|
KUNDA JAGESHWAR THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
MUL
|
MH-29-008-031-001/61
(MORWAHI)
|
1829008000NRG24070220240664630
|
07/02/2024
|
Chandraprakash Kisan Zarkar
|
1829008WL046317
|
Chandraprakash Kisan Zarkar
|
00048
|
BKID0009634
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088241003114
|
|
CHANDRAPRAKASH KISAN ZARKAR
|
BANK OF INDIA(508505)
|
|
97
|
MUL
|
MH-29-008-031-001/61
(MORWAHI)
|
1829008000NRG24070220240664631
|
07/02/2024
|
Gita Chandraprakash Zarkar
|
1829008WL046317
|
Gita Chandraprakash Zarkar
|
00048
|
BKID0009634
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088241003134
|
|
GITA CHANDRAPRAKASH ZARKAR
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-031-001/61
(MORWAHI)
|
1829008000NRG24070220240664632
|
07/02/2024
|
Papita Chandraprakash Zarkar
|
1829008WL046317
|
Papita Chandraprakash Zarkar
|
00048
|
BKID0009634
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088241003050
|
|
PAPITA CHANDRAPRAKASH ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUL
|
MH-29-008-031-001/64
(MORWAHI)
|
1829008000NRG24070220240664633
|
07/02/2024
|
Wasudev Kisan Raut
|
1829008WL046317
|
Wasudev Kisan Raut
|
00048
|
BKID0009634
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241002977
|
|
YASHODHA WASUDEO RAUT
|
BANK OF INDIA(508505)
|
|
100
|
MUL
|
MH-29-008-031-001/64
(MORWAHI)
|
1829008000NRG24070220240664634
|
07/02/2024
|
Yashvada Wasudeo Raut
|
1829008WL046317
|
Yashvada Wasudeo Raut
|
00048
|
BKID0009634
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241003090
|
|
YASHODABAI WASUDEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUL
|
MH-29-008-031-001/68
(MORWAHI)
|
1829008000NRG24070220240664636
|
07/02/2024
|
ALKA SANTOSH NAGOSE
|
1829008WL046317
|
ALKA SANTOSH NAGOSE
|
00048
|
BKID0009634
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088241002953
|
|
ALKA SANTOSH NAGOSE
|
BANK OF INDIA(508505)
|
|
102
|
MUL
|
MH-29-008-031-001/68
(MORWAHI)
|
1829008000NRG24070220240664635
|
07/02/2024
|
SANTOSH RAGHUNATH NAGOSE
|
1829008WL046317
|
SANTOSH RAGHUNATH NAGOSE
|
00048
|
BKID0009634
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088241002952
|
|
SANTOSH RAGHUNATH NAGOSE
|
BANK OF INDIA(508505)
|
|
103
|
MUL
|
MH-29-008-031-001/71
(MORWAHI)
|
1829008000NRG24070220240664637
|
07/02/2024
|
Nandkishor Shamrao Pal
|
1829008WL046317
|
Nandkishor Shamrao Pal
|
00048
|
BKID0009634
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088241002967
|
|
NANDAKISHOR SHAMARAV PAL
|
BANK OF INDIA(508505)
|
|
104
|
MUL
|
MH-29-008-031-001/80
(MORWAHI)
|
1829008000NRG24070220240664638
|
07/02/2024
|
Baban Dharmaji Raut
|
1829008WL046317
|
Baban Dharmaji Raut
|
00048
|
BKID0009634
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088241002964
|
|
BABAN DHARMAJI RAUT
|
BANK OF INDIA(508505)
|
|
105
|
MUL
|
MH-29-008-031-001/80
(MORWAHI)
|
1829008000NRG24070220240664639
|
07/02/2024
|
Dipika Baban Raut
|
1829008WL046317
|
Dipika Baban Raut
|
00048
|
BKID0009634
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088241002954
|
|
DIPIKA BABAN RAUT
|
BANK OF INDIA(508505)
|
|
106
|
MUL
|
MH-29-008-031-001/84
(MORWAHI)
|
1829008000NRG24070220240664641
|
07/02/2024
|
Tarabai Wasudev Thakare
|
1829008WL046317
|
Tarabai Wasudev Thakare
|
00048
|
BKID0009634
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088241003051
|
|
TARABAI WASUDEO THAKARE
|
BANK OF INDIA(508505)
|
|
107
|
MUL
|
MH-29-008-031-001/84
(MORWAHI)
|
1829008000NRG24070220240664640
|
07/02/2024
|
Wasudev Warlu Thakare
|
1829008WL046317
|
Wasudev Warlu Thakare
|
00048
|
BKID0009634
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088241003116
|
|
WASUDEV WARALU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUL
|
MH-29-008-031-001/97
(MORWAHI)
|
1829008000NRG24070220240664642
|
07/02/2024
|
DEVRAO JAGANNATH PAL
|
1829008WL046317
|
DEVRAO JAGANNATH PAL
|
00048
|
BKID0009634
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088241003092
|
|
DEVRAO JAGANNATH PAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUL
|
MH-29-008-031-001/97
(MORWAHI)
|
1829008000NRG24070220240664643
|
07/02/2024
|
KALPANA DEVRAO PAL
|
1829008WL046317
|
KALPANA DEVRAO PAL
|
00048
|
BKID0009634
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088241002955
|
|
KALPANA DEVRAO PAL
|
BANK OF INDIA(508505)
|
|
110
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24070220240664646
|
07/02/2024
|
Pushpa Yogeshwar Zarkar
|
1829008WL046317
|
Pushpa Yogeshwar Zarkar
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241002999
|
|
PUSHPATAI YOGESH ZARKAR
|
BANK OF INDIA(508505)
|
|
111
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24070220240664647
|
07/02/2024
|
Supriya Yogeshwar Zarkar
|
1829008WL046317
|
Supriya Yogeshwar Zarkar
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241003032
|
|
SUPRIYA YOGESHWAR ZARKAR
|
BANK OF INDIA(508505)
|
|
112
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24070220240664645
|
07/02/2024
|
Yogeshwar Janganath Zarkar
|
1829008WL046317
|
Yogeshwar Janganath Zarkar
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241002963
|
|
YOGESHWAR JAGANNATH ZARKAR
|
BANK OF INDIA(508505)
|
|
113
|
MUL
|
MH-29-008-031-002/155
(MORWAHI)
|
1829008000NRG24070220240664648
|
07/02/2024
|
Uttam shivram nagapure
|
1829008WL046317
|
Uttam shivram nagapure
|
00048
|
BKID0009634
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088241003086
|
|
UTTAM SHIVARAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-031-002/177
(MORWAHI)
|
1829008000NRG24070220240664650
|
07/02/2024
|
Raghunath kawdu Pal
|
1829008WL046317
|
Raghunath kawdu Pal
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241002956
|
|
RAGHUNATH KAWDUJI PAL
|
BANK OF INDIA(508505)
|
|
115
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24070220240664767
|
07/02/2024
|
NITESH GOPINATH GHODAM
|
1829008WL046325
|
NITESH GOPINATH GHODAM
|
00048
|
BKID0009634
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088241003142
|
|
NITESH GOPINATH GHODAM
|
BANK OF INDIA(508505)
|
|
116
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24070220240664791
|
07/02/2024
|
PRATIBHA PREMDAS GAVANDE
|
1829008WL046325
|
PRATIBHA PREMDAS GAVANDE
|
00048
|
BKID0009634
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088241003012
|
|
PRATIMA PREMDAS GAWADE
|
BANK OF INDIA(508505)
|
|
117
|
MUL
|
MH-29-008-043-002/216615
(KATWAN)
|
1829008000NRG24070220240664795
|
07/02/2024
|
MEENA RAVINDRA KODAPE
|
1829008WL046325
|
MEENA RAVINDRA KODAPE
|
00048
|
BKID0009634
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088241003000
|
|
MINABAI RAVINDRA KODAPE
|
BANK OF INDIA(508505)
|
|
118
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24070220240664817
|
07/02/2024
|
AMIT ASHOK SHERKURE
|
1829008WL046325
|
AMIT ASHOK SHERKURE
|
00048
|
BKID0009634
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088241003045
|
|
AMIT ASHOK SERKURE
|
BANK OF INDIA(508505)
|
|
119
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24070220240664815
|
07/02/2024
|
Ashok Patruji Sherkure
|
1829008WL046325
|
Ashok Patruji Sherkure
|
00048
|
BKID0009634
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
A088241003145
|
|
ASHOK PATRU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44095
|
44095
|
|
|
|
|
|
|
|
|
120
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24070220240664698
|
07/02/2024
|
PRIYANKA RAMESH GEDAM
|
1829008WL046323
|
PRIYANKA RAMESH GEDAM
|
00051
|
MAHB0000182
|
775
|
775
|
Processed
|
29/03/2024
|
|
A088241002927
|
|
PRIYANKA RAMESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MUL
|
MH-29-008-023-001/208439
(NALESHWAR)
|
1829008000NRG24070220240664719
|
07/02/2024
|
Achal Suresh Kattulwar
|
1829008WL046323
|
Achal Suresh Kattulwar
|
00051
|
MAHB0000182
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088241002924
|
|
ACHAL SURESH KATTULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUL
|
MH-29-008-023-001/208659
(NALESHWAR)
|
1829008000NRG24070220240664727
|
07/02/2024
|
Sahil Lalchand Meshram
|
1829008WL046323
|
Sahil Lalchand Meshram
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241002942
|
|
SAHIL LALCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24070220240664741
|
07/02/2024
|
Baqlasaheb Bandu Wakde
|
1829008WL046323
|
Baqlasaheb Bandu Wakde
|
00051
|
MAHB0000182
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088241002949
|
|
Mr. BALASAHEB BANDU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24070220240664740
|
07/02/2024
|
PRAMILA BANDU VAKADE
|
1829008WL046323
|
PRAMILA BANDU VAKADE
|
00051
|
MAHB0000182
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088241003068
|
|
PREMILA BANDU WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24070220240664764
|
07/02/2024
|
Pavan Ravindra Pendor
|
1829008WL046325
|
Pavan Ravindra Pendor
|
00051
|
MAHB0000182
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241002931
|
|
PAWAN RAVINDRA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24070220240664762
|
07/02/2024
|
Ravindra Motiram Pendor
|
1829008WL046325
|
Ravindra Motiram Pendor
|
00051
|
MAHB0000182
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241002917
|
|
RAVINDRA MOTIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MUL
|
MH-29-008-043-002/216607
(KATWAN)
|
1829008000NRG24070220240664783
|
07/02/2024
|
RANIL JAIRAM DADMAL
|
1829008WL046325
|
RANIL JAIRAM DADMAL
|
00051
|
MAHB0000182
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088241003141
|
|
RANIL JAIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MUL
|
MH-29-008-043-002/216625
(KATWAN)
|
1829008000NRG24070220240664804
|
07/02/2024
|
Anandrao Sakharam Shendre
|
1829008WL046325
|
Anandrao Sakharam Shendre
|
00051
|
MAHB0000182
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088241003044
|
|
Mr. ANANDRAO SAKHARAM SHENDERE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MUL
|
MH-29-008-043-002/216625
(KATWAN)
|
1829008000NRG24070220240664805
|
07/02/2024
|
Kalpana Anandrao Shendre
|
1829008WL046325
|
Kalpana Anandrao Shendre
|
00051
|
MAHB0000182
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088241002950
|
|
KALPANA ANANDRAO SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUL
|
MH-29-008-043-002/216626
(KATWAN)
|
1829008000NRG24070220240664807
|
07/02/2024
|
sumit ramdas sidam
|
1829008WL046325
|
sumit ramdas sidam
|
00051
|
MAHB0000182
|
996
|
996
|
Processed
|
28/03/2024
|
|
A088241002948
|
|
SUMIT RAMDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUL
|
MH-29-008-043-002/216885
(KATWAN)
|
1829008000NRG24070220240664866
|
07/02/2024
|
JASMITA DIWAKAR CHAUDHARI
|
1829008WL046325
|
JASMITA DIWAKAR CHAUDHARI
|
00051
|
MAHB0000182
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088241002923
|
|
Mrs. JASMITA DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUL
|
MH-29-008-043-002/216897
(KATWAN)
|
1829008000NRG24070220240664868
|
07/02/2024
|
Sankalp Rajendr Pendor
|
1829008WL046325
|
Sankalp Rajendr Pendor
|
00051
|
MAHB0000182
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088241002935
|
|
SANKALP RAJENDRA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24070220240664876
|
07/02/2024
|
Aruna Sudhakar Kinnake
|
1829008WL046325
|
Aruna Sudhakar Kinnake
|
00051
|
MAHB0000182
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088241002930
|
|
ARUNA SUDHAKAR KINNAKE
|
IDBI BANK(607095)
|
|
134
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24070220240664875
|
07/02/2024
|
Sudhakar Patru kinnake
|
1829008WL046325
|
Sudhakar Patru kinnake
|
00051
|
MAHB0000182
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088241002941
|
|
SUDHAKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15830
|
15830
|
|
|
|
|
|
|
|
|
135
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24070220240664708
|
07/02/2024
|
SUPRIYA RAYBIN WALAKE
|
1829008WL046323
|
SUPRIYA RAYBIN WALAKE
|
00114
|
YESB0CDC024
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088241003030
|
|
SUPRIYA ROBIN WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
MUL
|
MH-29-008-031-002/155
(MORWAHI)
|
1829008000NRG24070220240664649
|
07/02/2024
|
Minakshi uttam Nagapure
|
1829008WL046317
|
Minakshi uttam Nagapure
|
00114
|
YESB0CDC024
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088241003047
|
|
MINAKSHI UTTAM NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
137
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24070220240664531
|
07/02/2024
|
Umaji Moroti Jengathe
|
1829008WL046316
|
Umaji Moroti Jengathe
|
00114
|
YESB0CDC034
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088241003124
|
|
UMAJI MAROTI JEGANTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24070220240664532
|
07/02/2024
|
Urmila Umaji Jenghate
|
1829008WL046316
|
Urmila Umaji Jenghate
|
00114
|
YESB0CDC034
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088241003125
|
|
URMILA UMAJI JENGTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
MUL
|
MH-29-008-033-001/131
(DONGARGAON (Mul))
|
1829008000NRG24070220240664535
|
07/02/2024
|
VANITA SURESH CHAUDHARI
|
1829008WL046316
|
VANITA SURESH CHAUDHARI
|
00114
|
YESB0CDC034
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088241003133
|
|
VANITA SURESH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
140
|
MUL
|
MH-29-008-033-001/137
(DONGARGAON (Mul))
|
1829008000NRG24070220240664536
|
07/02/2024
|
Dilip Bhadarshah Valke
|
1829008WL046316
|
Dilip Bhadarshah Valke
|
00114
|
YESB0CDC034
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241003015
|
|
DILIP BHADARSHAHA WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
MUL
|
MH-29-008-033-001/137
(DONGARGAON (Mul))
|
1829008000NRG24070220240664537
|
07/02/2024
|
sulochana valke
|
1829008WL046316
|
sulochana valke
|
00114
|
YESB0CDC034
|
1014
|
1014
|
Processed
|
28/03/2024
|
|
A088241003017
|
|
SULOCHANA DILIP WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
MUL
|
MH-29-008-033-001/182
(DONGARGAON (Mul))
|
1829008000NRG24070220240664540
|
07/02/2024
|
Satish namdeo sagulale
|
1829008WL046316
|
Satish namdeo sagulale
|
00114
|
YESB0CDC034
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088241003036
|
|
SATISH NAMDEV SAGUDLE
|
BANK OF INDIA(508505)
|
|
143
|
MUL
|
MH-29-008-033-001/207
(DONGARGAON (Mul))
|
1829008000NRG24070220240664542
|
07/02/2024
|
Manohar Domaji Madavi
|
1829008WL046316
|
Manohar Domaji Madavi
|
00114
|
YESB0CDC034
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088241003013
|
|
MANOHAR DOMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
MUL
|
MH-29-008-033-001/247
(DONGARGAON (Mul))
|
1829008000NRG24070220240664549
|
07/02/2024
|
lahu jhitu meshram
|
1829008WL046316
|
lahu jhitu meshram
|
00114
|
YESB0CDC034
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088241003148
|
|
LAHUJI ZITU MESHRAM
|
BANK OF INDIA(508505)
|
|
145
|
MUL
|
MH-29-008-033-001/409
(DONGARGAON (Mul))
|
1829008000NRG24070220240664564
|
07/02/2024
|
Prabhakar keshav Chirake
|
1829008WL046316
|
Prabhakar keshav Chirake
|
00114
|
YESB0CDC034
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088241003132
|
|
PRABHAKAR KESHAV CHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUL
|
MH-29-008-033-001/443
(DONGARGAON (Mul))
|
1829008000NRG24070220240664566
|
07/02/2024
|
Nilkant
|
1829008WL046316
|
Nilkant
|
00114
|
YESB0CDC034
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088241003016
|
|
NILKHANT GANPAT MESHRAM
|
BANK OF INDIA(508505)
|
|
147
|
MUL
|
MH-29-008-033-001/580
(DONGARGAON (Mul))
|
1829008000NRG24070220240664571
|
07/02/2024
|
gopidas petkule
|
1829008WL046316
|
gopidas petkule
|
00114
|
YESB0CDC034
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088241003018
|
|
GOPIDAS DEVAJI PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUL
|
MH-29-008-033-001/580
(DONGARGAON (Mul))
|
1829008000NRG24070220240664572
|
07/02/2024
|
Manda prtkule
|
1829008WL046316
|
Manda prtkule
|
00114
|
YESB0CDC034
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088241003035
|
|
VANITA GOPIDAS PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUL
|
MH-29-008-033-001/857
(DONGARGAON (Mul))
|
1829008000NRG24070220240664592
|
07/02/2024
|
Rajkumar dadaji meshram
|
1829008WL046316
|
Rajkumar dadaji meshram
|
00114
|
YESB0CDC034
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088241003014
|
|
VILAS DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
150
|
MUL
|
MH-29-008-013-001/213096
(CHIROLI)
|
1829008000NRG24070220240665045
|
07/02/2024
|
DINESH PURUSHOTTAM LENGURE
|
1829008WL046343
|
DINESH PURUSHOTTAM LENGURE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003153
|
|
DINESH PURUSHOTTAM LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MUL
|
MH-29-008-013-001/213245
(CHIROLI)
|
1829008000NRG24070220240665931
|
07/02/2024
|
lalita suresh bawne
|
1829008WL046394
|
lalita suresh bawne
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003160
|
|
LALITA SURESH BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
MUL
|
MH-29-008-013-001/213255
(CHIROLI)
|
1829008000NRG24070220240665072
|
07/02/2024
|
KISHOR EKANATH LENAGURE
|
1829008WL046346
|
KISHOR EKANATH LENAGURE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003159
|
|
KISHOR EKNATH LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
MUL
|
MH-29-008-013-001/213342
(CHIROLI)
|
1829008000NRG24070220240665049
|
07/02/2024
|
Maya Bhaurao Tekam
|
1829008WL046343
|
Maya Bhaurao Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003140
|
|
MAYA BHAURAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUL
|
MH-29-008-013-001/213384
(CHIROLI)
|
1829008000NRG24070220240665041
|
07/02/2024
|
sarshwati maroti tekam
|
1829008WL046342
|
sarshwati maroti tekam
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241003067
|
|
MRS SARASVATI MAROTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUL
|
MH-29-008-013-001/213388
(CHIROLI)
|
1829008000NRG24070220240665042
|
07/02/2024
|
BABAN BUDHA NIKURE
|
1829008WL046342
|
BABAN BUDHA NIKURE
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241003057
|
|
BABAN BUDHJI NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUL
|
MH-29-008-013-001/213449
(CHIROLI)
|
1829008000NRG24070220240665933
|
07/02/2024
|
divakar Dhondu Gadekar
|
1829008WL046394
|
divakar Dhondu Gadekar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003150
|
|
DIWAKAR DHONDU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUL
|
MH-29-008-013-001/213449
(CHIROLI)
|
1829008000NRG24070220240665934
|
07/02/2024
|
nirajana D Gdekar
|
1829008WL046394
|
nirajana D Gdekar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003149
|
|
NIRANJANA DIWAKAR GADHEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
MUL
|
MH-29-008-013-001/213556
(CHIROLI)
|
1829008000NRG24070220240665043
|
07/02/2024
|
Archana Dilip Kodape
|
1829008WL046342
|
Archana Dilip Kodape
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241003066
|
|
ARCHANA DILIP KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUL
|
MH-29-008-013-001/213570
(CHIROLI)
|
1829008000NRG24070220240665077
|
07/02/2024
|
Archana Bhaskar Madavi
|
1829008WL046346
|
Archana Bhaskar Madavi
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003118
|
|
ARCHANA BHASKAR MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
MUL
|
MH-29-008-013-001/2136725
(CHIROLI)
|
1829008000NRG24070220240665071
|
07/02/2024
|
Vilas Manohar Borsare
|
1829008WL046345
|
Vilas Manohar Borsare
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003154
|
|
MR VILAS MANOHAR BORSARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUL
|
MH-29-008-013-001/2136739
(CHIROLI)
|
1829008000NRG24070220240665051
|
07/02/2024
|
SANGHMITRA NITIN DAHIWALE
|
1829008WL046343
|
SANGHMITRA NITIN DAHIWALE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003152
|
|
SANGHAMITRA NITIN DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
MUL
|
MH-29-008-013-001/2136830
(CHIROLI)
|
1829008000NRG24070220240665052
|
07/02/2024
|
Vimalbai Aabaji Lengure
|
1829008WL046343
|
Vimalbai Aabaji Lengure
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241003158
|
|
VIMAL AABAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
MUL
|
MH-29-008-023-001/208103
(NALESHWAR)
|
1829008000NRG24070220240664694
|
07/02/2024
|
ISHWAR TUDSHIRAM KUMRE
|
1829008WL046323
|
ISHWAR TUDSHIRAM KUMRE
|
00114
|
YESB0CDC054
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088241003041
|
|
ISHWAR TULSHIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUL
|
MH-29-008-023-001/208103
(NALESHWAR)
|
1829008000NRG24070220240664695
|
07/02/2024
|
JIJA ISHWAR KUMRE
|
1829008WL046323
|
JIJA ISHWAR KUMRE
|
00114
|
YESB0CDC054
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088241003062
|
|
JIJABAI ISHWAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24070220240664697
|
07/02/2024
|
Alka Ramesh Gedam
|
1829008WL046323
|
Alka Ramesh Gedam
|
00114
|
YESB0CDC054
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088241003131
|
|
ALKA RAMESH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
MUL
|
MH-29-008-023-001/208119
(NALESHWAR)
|
1829008000NRG24070220240664696
|
07/02/2024
|
Ramesh Shrawan Gedam
|
1829008WL046323
|
Ramesh Shrawan Gedam
|
00114
|
YESB0CDC054
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088241003163
|
|
RAMESH SHRAWAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
MUL
|
MH-29-008-023-001/208129
(NALESHWAR)
|
1829008000NRG24070220240664699
|
07/02/2024
|
Murlidhar Ramaji Alam
|
1829008WL046323
|
Murlidhar Ramaji Alam
|
00114
|
YESB0CDC054
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088241003021
|
|
MURLIDHAR RAMJI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24070220240664700
|
07/02/2024
|
Bhaskar Baburao Gedam
|
1829008WL046323
|
Bhaskar Baburao Gedam
|
00114
|
YESB0CDC054
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088241003167
|
|
BHASKAR BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUL
|
MH-29-008-023-001/208132
(NALESHWAR)
|
1829008000NRG24070220240664701
|
07/02/2024
|
Sarita Bhaskar Gedam
|
1829008WL046323
|
Sarita Bhaskar Gedam
|
00114
|
YESB0CDC054
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088241003130
|
|
SARITA BHASKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
MUL
|
MH-29-008-023-001/208186
(NALESHWAR)
|
1829008000NRG24070220240664703
|
07/02/2024
|
Anjubai Bandu Gedam
|
1829008WL046323
|
Anjubai Bandu Gedam
|
00114
|
YESB0CDC054
|
684
|
684
|
Processed
|
28/03/2024
|
|
A088241003037
|
|
ANJUBAI BANDU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUL
|
MH-29-008-023-001/208186
(NALESHWAR)
|
1829008000NRG24070220240664702
|
07/02/2024
|
Kalidas Bandu Gedam
|
1829008WL046323
|
Kalidas Bandu Gedam
|
00114
|
YESB0CDC054
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088241003043
|
|
MR KALIDAS BANDU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUL
|
MH-29-008-023-001/208265
(NALESHWAR)
|
1829008000NRG24070220240664678
|
07/02/2024
|
VITHAL MOHAN WAGHADE
|
1829008WL046322
|
VITHAL MOHAN WAGHADE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003056
|
|
VITTHAL MOHAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUL
|
MH-29-008-023-001/208282
(NALESHWAR)
|
1829008000NRG24070220240664705
|
07/02/2024
|
SHUDAKAR RAMCHANDRA BHANDRI
|
1829008WL046323
|
SHUDAKAR RAMCHANDRA BHANDRI
|
00114
|
YESB0CDC054
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088241003042
|
|
SUDHAKAR RAMCHANDRA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUL
|
MH-29-008-023-001/208339
(NALESHWAR)
|
1829008000NRG24070220240664706
|
07/02/2024
|
ANIL NAMDEO URADE
|
1829008WL046323
|
ANIL NAMDEO URADE
|
00114
|
YESB0CDC054
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088241003127
|
|
ANIL NAMDEO URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24070220240664707
|
07/02/2024
|
Rabin Kapurdas Walake
|
1829008WL046323
|
Rabin Kapurdas Walake
|
00114
|
YESB0CDC054
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088241003169
|
|
MR RABIN KAPURDAS WALKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUL
|
MH-29-008-023-001/208368
(NALESHWAR)
|
1829008000NRG24070220240664709
|
07/02/2024
|
Udhav Donu Yarawar
|
1829008WL046323
|
Udhav Donu Yarawar
|
00114
|
YESB0CDC054
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088241003060
|
|
UDDHAV DONU YARAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUL
|
MH-29-008-023-001/208388
(NALESHWAR)
|
1829008000NRG24070220240664711
|
07/02/2024
|
Kalpana Vilas Katturwar
|
1829008WL046323
|
Kalpana Vilas Katturwar
|
00114
|
YESB0CDC054
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241003023
|
|
KALPANA VILAS KATULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
MUL
|
MH-29-008-023-001/208388
(NALESHWAR)
|
1829008000NRG24070220240664710
|
07/02/2024
|
Vilas Gajanan Katturwar
|
1829008WL046323
|
Vilas Gajanan Katturwar
|
00114
|
YESB0CDC054
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241003026
|
|
VILAS GAJANAN KATTULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24070220240664712
|
07/02/2024
|
Shila Prabhakar Gedam
|
1829008WL046323
|
Shila Prabhakar Gedam
|
00114
|
YESB0CDC054
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088241003162
|
|
SHILABAI PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
MUL
|
MH-29-008-023-001/208389
(NALESHWAR)
|
1829008000NRG24070220240664713
|
07/02/2024
|
Vijay Prabhakar Gedam
|
1829008WL046323
|
Vijay Prabhakar Gedam
|
00114
|
YESB0CDC054
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088241003064
|
|
VIJAY PRABHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
MUL
|
MH-29-008-023-001/208394
(NALESHWAR)
|
1829008000NRG24070220240664714
|
07/02/2024
|
Pomil Devidas Raut
|
1829008WL046323
|
Pomil Devidas Raut
|
00114
|
YESB0CDC054
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088241003122
|
|
POMIL DEVIDAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUL
|
MH-29-008-023-001/208412
(NALESHWAR)
|
1829008000NRG24070220240664716
|
07/02/2024
|
Shalik Laxman Gedam
|
1829008WL046323
|
Shalik Laxman Gedam
|
00114
|
YESB0CDC054
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088241003020
|
|
SHALIK LACHAMA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
MUL
|
MH-29-008-023-001/208412
(NALESHWAR)
|
1829008000NRG24070220240664715
|
07/02/2024
|
Shashikala Shalik Gedam
|
1829008WL046323
|
Shashikala Shalik Gedam
|
00114
|
YESB0CDC054
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088241003025
|
|
SHASHIKALA SHALIK GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
MUL
|
MH-29-008-023-001/208439
(NALESHWAR)
|
1829008000NRG24070220240664717
|
07/02/2024
|
Surekha Suresh Kattulwar
|
1829008WL046323
|
Surekha Suresh Kattulwar
|
00114
|
YESB0CDC054
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241003040
|
|
SUREKHA SURESH KATTULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
MUL
|
MH-29-008-023-001/208439
(NALESHWAR)
|
1829008000NRG24070220240664718
|
07/02/2024
|
Suresh Gajanan Kattulwar
|
1829008WL046323
|
Suresh Gajanan Kattulwar
|
00114
|
YESB0CDC054
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241003129
|
|
SURESH GAJANAN KALMULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
MUL
|
MH-29-008-023-001/208490
(NALESHWAR)
|
1829008000NRG24070220240664722
|
07/02/2024
|
KHOJINDRA HIVARU URADE
|
1829008WL046323
|
KHOJINDRA HIVARU URADE
|
00114
|
YESB0CDC054
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088241003031
|
|
MR KHOJEENDRA DHIVRUJI URADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUL
|
MH-29-008-023-001/208549
(NALESHWAR)
|
1829008000NRG24070220240664723
|
07/02/2024
|
Pradip Nanaji Gedam
|
1829008WL046323
|
Pradip Nanaji Gedam
|
00114
|
YESB0CDC054
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241003117
|
|
PRADIP NANAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUL
|
MH-29-008-023-001/208549
(NALESHWAR)
|
1829008000NRG24070220240664724
|
07/02/2024
|
Surti Pradip Gedam
|
1829008WL046323
|
Surti Pradip Gedam
|
00114
|
YESB0CDC054
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241003028
|
|
SURATI PRADIP GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
MUL
|
MH-29-008-023-001/208578
(NALESHWAR)
|
1829008000NRG24070220240664725
|
07/02/2024
|
Dinesh Udhav Kulmethe
|
1829008WL046323
|
Dinesh Udhav Kulmethe
|
00114
|
YESB0CDC054
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088241003058
|
|
DINKAR UDHAV KUOLMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MUL
|
MH-29-008-023-001/208621
(NALESHWAR)
|
1829008000NRG24070220240664726
|
07/02/2024
|
Dilip Baburao Gedam
|
1829008WL046323
|
Dilip Baburao Gedam
|
00114
|
YESB0CDC054
|
1185
|
1185
|
Processed
|
28/03/2024
|
|
A088241003038
|
|
DILIP BABURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24070220240664679
|
07/02/2024
|
Bebi Maroti Mandare
|
1829008WL046322
|
Bebi Maroti Mandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003168
|
|
BEBITAI MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24070220240664681
|
07/02/2024
|
Mahendra Maroti Bhandare
|
1829008WL046322
|
Mahendra Maroti Bhandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003128
|
|
MAHENDRA MAROTI MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24070220240664680
|
07/02/2024
|
Narendra Maroti Mandare
|
1829008WL046322
|
Narendra Maroti Mandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003006
|
|
NARENDRA MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
MUL
|
MH-29-008-023-001/208670
(NALESHWAR)
|
1829008000NRG24070220240664728
|
07/02/2024
|
Kalpesh Lalaji Zade
|
1829008WL046323
|
Kalpesh Lalaji Zade
|
00114
|
YESB0CDC054
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088241003063
|
|
KALPESH LALAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUL
|
MH-29-008-023-001/208680
(NALESHWAR)
|
1829008000NRG24070220240664729
|
07/02/2024
|
SAVITA BABULAL ZADE
|
1829008WL046323
|
SAVITA BABULAL ZADE
|
00114
|
YESB0CDC054
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088241003061
|
|
SAVITA BABULAL ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24070220240664731
|
07/02/2024
|
Archana Laxman Shende
|
1829008WL046323
|
Archana Laxman Shende
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088241003065
|
|
ARCHANA LAKSHMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUL
|
MH-29-008-023-001/208689
(NALESHWAR)
|
1829008000NRG24070220240664730
|
07/02/2024
|
Laxman Keshav Shende
|
1829008WL046323
|
Laxman Keshav Shende
|
00114
|
YESB0CDC054
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088241003039
|
|
LAKSHMAN KESHAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24070220240664732
|
07/02/2024
|
BHARAT CHARANDAS KHOBRAGADE
|
1829008WL046323
|
BHARAT CHARANDAS KHOBRAGADE
|
00114
|
YESB0CDC054
|
895
|
895
|
Processed
|
28/03/2024
|
|
A088241003126
|
|
BHARAT CHARANDAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUL
|
MH-29-008-023-001/208711
(NALESHWAR)
|
1829008000NRG24070220240664733
|
07/02/2024
|
SUSHILA BHARAT KHOBRAGADE
|
1829008WL046323
|
SUSHILA BHARAT KHOBRAGADE
|
00114
|
YESB0CDC054
|
895
|
895
|
Processed
|
28/03/2024
|
|
A088241003029
|
|
SUSHILA BHARAT KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
MUL
|
MH-29-008-023-001/208779
(NALESHWAR)
|
1829008000NRG24070220240664734
|
07/02/2024
|
Pushpa Ruplal Tawade
|
1829008WL046323
|
Pushpa Ruplal Tawade
|
00114
|
YESB0CDC054
|
895
|
895
|
Processed
|
28/03/2024
|
|
A088241003027
|
|
PUSHPA RUPLAL TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUL
|
MH-29-008-023-001/208801
(NALESHWAR)
|
1829008000NRG24070220240664735
|
07/02/2024
|
SANJAY KISAN RAUT
|
1829008WL046323
|
SANJAY KISAN RAUT
|
00114
|
YESB0CDC054
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088241003022
|
|
SANJAY KISAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
MUL
|
MH-29-008-023-001/208801
(NALESHWAR)
|
1829008000NRG24070220240664736
|
07/02/2024
|
SAVITA SANJAY RAUT
|
1829008WL046323
|
SAVITA SANJAY RAUT
|
00114
|
YESB0CDC054
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088241003024
|
|
SAVITA SANJAY RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24070220240664737
|
07/02/2024
|
CHANDRABHAN DEVIDAS RAUT
|
1829008WL046323
|
CHANDRABHAN DEVIDAS RAUT
|
00114
|
YESB0CDC054
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088241003161
|
|
CHANDRABHAN DEVIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24070220240664738
|
07/02/2024
|
PAPITA CHANDRABHAN RAUT
|
1829008WL046323
|
PAPITA CHANDRABHAN RAUT
|
00114
|
YESB0CDC054
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088241003164
|
|
PAPITA CHANDRABHAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
MUL
|
MH-29-008-023-001/208818
(NALESHWAR)
|
1829008000NRG24070220240664739
|
07/02/2024
|
BANDU TULSHIRAM VAKADE
|
1829008WL046323
|
BANDU TULSHIRAM VAKADE
|
00114
|
YESB0CDC054
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088241003059
|
|
BANDU TULSHIRAM WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66363
|
66363
|
|
|
|
|
|
|
|
|
206
|
MUL
|
MH-29-008-031-001/36
(MORWAHI)
|
1829008000NRG24070220240664627
|
07/02/2024
|
SHARAD MAHADEV ZARAKAR
|
1829008WL046317
|
SHARAD MAHADEV ZARAKAR
|
00165
|
IBKL0000628
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088241003121
|
|
SHARAD MAHADEO ZARKAR
|
IDBI BANK(607095)
|
|
207
|
MUL
|
MH-29-008-043-001/216641
(KATWAN)
|
1829008000NRG24070220240664754
|
07/02/2024
|
SULAKA YADAV SIDAM
|
1829008WL046325
|
SULAKA YADAV SIDAM
|
00165
|
IBKL0000628
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241003174
|
|
SULKA YADAV SIDAM
|
IDBI BANK(607095)
|
|
208
|
MUL
|
MH-29-008-043-002/216612
(KATWAN)
|
1829008000NRG24070220240664789
|
07/02/2024
|
NAINA DIPAK KINNAKE
|
1829008WL046325
|
NAINA DIPAK KINNAKE
|
00165
|
IBKL0000628
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088241003055
|
|
NAINA DIPAK KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24070220240664810
|
07/02/2024
|
SAPNA KRISHNA SOYAM
|
1829008WL046325
|
SAPNA KRISHNA SOYAM
|
00165
|
IBKL0000628
|
996
|
996
|
Processed
|
28/03/2024
|
|
A088241003170
|
|
SAPANA KRISHNA SOYAM
|
IDBI BANK(607095)
|
|
210
|
MUL
|
MH-29-008-043-002/216946
(KATWAN)
|
1829008000NRG24070220240664874
|
07/02/2024
|
DEVANAND DEVRAO GEDAM
|
1829008WL046325
|
DEVANAND DEVRAO GEDAM
|
00165
|
IBKL0000628
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
A088241003175
|
|
DEVANAND DEVRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
211
|
MUL
|
MH-29-008-013-001/213245
(CHIROLI)
|
1829008000NRG24070220240665932
|
07/02/2024
|
prashant suresh bawne
|
1829008WL046394
|
prashant suresh bawne
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241003069
|
|
MR PRASHANT SURESH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUL
|
MH-29-008-013-001/213255
(CHIROLI)
|
1829008000NRG24070220240665073
|
07/02/2024
|
Mina Kishor Lengure
|
1829008WL046346
|
Mina Kishor Lengure
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003123
|
|
MRS MINA KISHOR LENGURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24070220240665048
|
07/02/2024
|
Adip Bolan Vaknar
|
1829008WL046343
|
Adip Bolan Vaknar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003010
|
|
MR ADIP BOLAN WANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUL
|
MH-29-008-013-001/213460
(CHIROLI)
|
1829008000NRG24070220240665050
|
07/02/2024
|
Ranjana Balak kumbhare
|
1829008WL046343
|
Ranjana Balak kumbhare
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003009
|
|
MRS RANJANA BALAK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUL
|
MH-29-008-031-001/111
(MORWAHI)
|
1829008000NRG24070220240664602
|
07/02/2024
|
JABABDAS WASUDEO RAIYPURE
|
1829008WL046317
|
JABABDAS WASUDEO RAIYPURE
|
00415
|
SBIN0011588
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088241003151
|
|
JABABDAS WASUDEV RAYPURE
|
IDBI BANK(607095)
|
|
216
|
MUL
|
MH-29-008-031-001/111
(MORWAHI)
|
1829008000NRG24070220240664603
|
07/02/2024
|
LINA JAWABDAS RAIPURE
|
1829008WL046317
|
LINA JAWABDAS RAIPURE
|
00415
|
SBIN0011588
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088241003048
|
|
MRS LINA JABABDAS RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUL
|
MH-29-008-031-001/145
(MORWAHI)
|
1829008000NRG24070220240664609
|
07/02/2024
|
CHANDUAL DIWAKAR GONGALE
|
1829008WL046317
|
CHANDUAL DIWAKAR GONGALE
|
00415
|
SBIN0011588
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088241003156
|
|
CHAHUL DIWAKAR GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9337
|
9337
|
|
|
|
|
|
|
|
|
218
|
MUL
|
MH-29-008-002-001/211762
(GADISURLA)
|
1829008000NRG24060220240663406
|
07/02/2024
|
BANDU ZINTU TEKAM
|
1829008WL046245
|
BANDU ZINTU TEKAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241002918
|
|
BANDU ZITU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
MUL
|
MH-29-008-031-001/107
(MORWAHI)
|
1829008000NRG24070220240664600
|
07/02/2024
|
Ankush Sukhadev Pal
|
1829008WL046317
|
Ankush Sukhadev Pal
|
00468
|
UBIN0568660
|
309
|
309
|
Processed
|
28/03/2024
|
|
A088241002937
|
|
ANKUSH SUKHADEO PAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
MUL
|
MH-29-008-031-001/133
(MORWAHI)
|
1829008000NRG24070220240664606
|
07/02/2024
|
ARUN DHARMADAS RAUT
|
1829008WL046317
|
ARUN DHARMADAS RAUT
|
00468
|
UBIN0568660
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088241002913
|
|
ARUN DHARMADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUL
|
MH-29-008-031-001/133
(MORWAHI)
|
1829008000NRG24070220240664607
|
07/02/2024
|
PREMILA ARUN RAUT
|
1829008WL046317
|
PREMILA ARUN RAUT
|
00468
|
UBIN0568660
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088241002908
|
|
ARUN DHARMADAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUL
|
MH-29-008-031-001/149
(MORWAHI)
|
1829008000NRG24070220240664610
|
07/02/2024
|
BHAURAO MAROTI RAUT
|
1829008WL046317
|
BHAURAO MAROTI RAUT
|
00468
|
UBIN0568660
|
777
|
777
|
Processed
|
28/03/2024
|
|
A088241002938
|
|
BHAURAV MAROTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
223
|
MUL
|
MH-29-008-031-001/149
(MORWAHI)
|
1829008000NRG24070220240664611
|
07/02/2024
|
KALUBAI BHAURAO RAUT
|
1829008WL046317
|
KALUBAI BHAURAO RAUT
|
00468
|
UBIN0568660
|
777
|
777
|
Processed
|
28/03/2024
|
|
A088241002939
|
|
BHAURAV MAROTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
224
|
MUL
|
MH-29-008-031-001/194
(MORWAHI)
|
1829008000NRG24070220240664618
|
07/02/2024
|
Bhaskar Madhukar Nevare
|
1829008WL046317
|
Bhaskar Madhukar Nevare
|
00468
|
UBIN0568660
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088241002914
|
|
BHASKAR MADHUKAR NEWARE
|
UNION BANK OF INDIA(508500)
|
|
225
|
MUL
|
MH-29-008-031-001/264
(MORWAHI)
|
1829008000NRG24070220240664623
|
07/02/2024
|
ANJANA SHREEKRUSHNA ZARKAR
|
1829008WL046317
|
ANJANA SHREEKRUSHNA ZARKAR
|
00468
|
UBIN0568660
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088241002946
|
|
ANJANA SRIKRUSHNA ZARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUL
|
MH-29-008-031-001/264
(MORWAHI)
|
1829008000NRG24070220240664622
|
07/02/2024
|
SHREEKRUSHNA EKNATH ZARKAR
|
1829008WL046317
|
SHREEKRUSHNA EKNATH ZARKAR
|
00468
|
UBIN0568660
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088241002947
|
|
SHRIKRUSHNA EKNATH ZARKAR
|
BANK OF INDIA(508505)
|
|
227
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24070220240664860
|
07/02/2024
|
Nikesh Sukaru Marape
|
1829008WL046325
|
Nikesh Sukaru Marape
|
00468
|
UBIN0568660
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088241002920
|
|
NIKESH SUKARU MARAPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9379
|
9379
|
|
|
|
|
|
|
|
|
228
|
MUL
|
MH-29-008-002-001/211762
(GADISURLA)
|
1829008000NRG24060220240663407
|
07/02/2024
|
NANDA BANDU TEKAM
|
1829008WL046245
|
NANDA BANDU TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241002907
|
|
MANDA BANDU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MUL
|
MH-29-008-043-001/216704
(KATWAN)
|
1829008000NRG24070220240664756
|
07/02/2024
|
GULSHANA SUNIL SHIDMAKE
|
1829008WL046325
|
GULSHANA SUNIL SHIDMAKE
|
00540
|
BKID0WAINGB
|
374
|
374
|
Processed
|
28/03/2024
|
|
A088241002893
|
|
GULCHHANA SUNIL SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUL
|
MH-29-008-043-001/216704
(KATWAN)
|
1829008000NRG24070220240664755
|
07/02/2024
|
SUNIL MANGRUJI SHEDMAKE
|
1829008WL046325
|
SUNIL MANGRUJI SHEDMAKE
|
00540
|
BKID0WAINGB
|
374
|
374
|
Processed
|
28/03/2024
|
|
A088241002894
|
|
SUNIL MANGARU SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MUL
|
MH-29-008-043-001/216706
(KATWAN)
|
1829008000NRG24070220240664757
|
07/02/2024
|
MAYABAI RAMBHAU MARAPE
|
1829008WL046325
|
MAYABAI RAMBHAU MARAPE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
A088241002891
|
|
MAYABAI RAMBHAU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MUL
|
MH-29-008-043-002/216591
(KATWAN)
|
1829008000NRG24070220240664761
|
07/02/2024
|
PUNMCHAND RAMAJI MANGAM
|
1829008WL046325
|
PUNMCHAND RAMAJI MANGAM
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088241003011
|
|
PUNAMCHAND RAMA MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24070220240664763
|
07/02/2024
|
CHAYA RAVIDRA PENDOAR
|
1829008WL046325
|
CHAYA RAVIDRA PENDOAR
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241003155
|
|
CHHAYA RAVINDRA PENDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24070220240664766
|
07/02/2024
|
Laxman dodku kumbhare
|
1829008WL046325
|
Laxman dodku kumbhare
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088241002887
|
|
LAXMAN DODKU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24070220240664765
|
07/02/2024
|
rekha laxman kumre
|
1829008WL046325
|
rekha laxman kumre
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
A088241002886
|
|
REKHA LAXMAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24070220240664768
|
07/02/2024
|
ASHVINA NITESH GHODAM
|
1829008WL046325
|
ASHVINA NITESH GHODAM
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
A088241002922
|
|
ASHWINA NITESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
MUL
|
MH-29-008-043-002/216602
(KATWAN)
|
1829008000NRG24070220240664775
|
07/02/2024
|
SINLDHU MAHADEO CHAUDHARI
|
1829008WL046325
|
SINLDHU MAHADEO CHAUDHARI
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088241002892
|
|
SINDU MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24070220240664777
|
07/02/2024
|
Rajju Raju Kinnake
|
1829008WL046325
|
Rajju Raju Kinnake
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088241002890
|
|
RAJJU RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24070220240664776
|
07/02/2024
|
RAJU RAMCHANDRA KINAKE
|
1829008WL046325
|
RAJU RAMCHANDRA KINAKE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088241002889
|
|
RAJU RAMCHANDRA KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24070220240664778
|
07/02/2024
|
BANDUJI PARSHURAM URADE
|
1829008WL046325
|
BANDUJI PARSHURAM URADE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088241002899
|
|
BANDU PARSHURAM URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24070220240664779
|
07/02/2024
|
VIKAS BANDU URADE
|
1829008WL046325
|
VIKAS BANDU URADE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088241002898
|
|
VIKAS BANDU URADE
|
IDBI BANK(607095)
|
|
242
|
MUL
|
MH-29-008-043-002/216605
(KATWAN)
|
1829008000NRG24070220240664780
|
07/02/2024
|
VIMAL GAJANAN GAJABHE
|
1829008WL046325
|
VIMAL GAJANAN GAJABHE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088241003147
|
|
VIMAL GAJANAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24070220240664782
|
07/02/2024
|
FULABAI KHUSHAL GEDAM
|
1829008WL046325
|
FULABAI KHUSHAL GEDAM
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
A088241002902
|
|
FULABAI KHUSHAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24070220240664781
|
07/02/2024
|
KHUSHAL CHANDU GEDAM
|
1829008WL046325
|
KHUSHAL CHANDU GEDAM
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
A088241002900
|
|
KHUSHAL CHANDRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
MUL
|
MH-29-008-043-002/216607
(KATWAN)
|
1829008000NRG24070220240664784
|
07/02/2024
|
GOPIKA RANIL DADMAL
|
1829008WL046325
|
GOPIKA RANIL DADMAL
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088241002903
|
|
GOPIKA RANIL DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUL
|
MH-29-008-043-002/216612
(KATWAN)
|
1829008000NRG24070220240664788
|
07/02/2024
|
DIPAK RAJU KINNAKE
|
1829008WL046325
|
DIPAK RAJU KINNAKE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088241002906
|
|
DIPAK RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24070220240664790
|
07/02/2024
|
Pramdas Janardhan Gavande
|
1829008WL046325
|
Pramdas Janardhan Gavande
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088241003110
|
|
PREMDAS JANARDHAN GAVADE
|
BANK OF INDIA(508505)
|
|
248
|
MUL
|
MH-29-008-043-002/216614
(KATWAN)
|
1829008000NRG24070220240664792
|
07/02/2024
|
DASHRATH DODAKU KUMARE
|
1829008WL046325
|
DASHRATH DODAKU KUMARE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
A088241003143
|
|
DASHRATH DODAKU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MUL
|
MH-29-008-043-002/216614
(KATWAN)
|
1829008000NRG24070220240664793
|
07/02/2024
|
Kusum Dashrath Kumare
|
1829008WL046325
|
Kusum Dashrath Kumare
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088241003071
|
|
KUSUM DASHARATH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24070220240664801
|
07/02/2024
|
Akash Vilas Kove
|
1829008WL046325
|
Akash Vilas Kove
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
28/03/2024
|
|
A088241002926
|
|
AKASH VILAS KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24070220240664800
|
07/02/2024
|
SHUSHMA VILAS KOVE
|
1829008WL046325
|
SHUSHMA VILAS KOVE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
28/03/2024
|
|
A088241003144
|
|
SUSHAMA VILAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24070220240664802
|
07/02/2024
|
LALAJI SUDHAKAR ALE
|
1829008WL046325
|
LALAJI SUDHAKAR ALE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088241003171
|
|
LALAJI SUDHAKAR AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24070220240664803
|
07/02/2024
|
Nita Lalaji Kale
|
1829008WL046325
|
Nita Lalaji Kale
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
29/03/2024
|
|
A088241003003
|
|
NITA LALAJI ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MUL
|
MH-29-008-043-002/216626
(KATWAN)
|
1829008000NRG24070220240664808
|
07/02/2024
|
Yogeshwari Amit Sidam
|
1829008WL046325
|
Yogeshwari Amit Sidam
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
28/03/2024
|
|
A088241003072
|
|
YOGESHWARI AMIT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24070220240664811
|
07/02/2024
|
PARSHURAM DAGOJI SOYAM
|
1829008WL046325
|
PARSHURAM DAGOJI SOYAM
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
28/03/2024
|
|
A088241003166
|
|
PARASHURAM DAGOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
MUL
|
MH-29-008-043-002/216636
(KATWAN)
|
1829008000NRG24070220240664812
|
07/02/2024
|
MAYABAI SADASHIV MADKAM
|
1829008WL046325
|
MAYABAI SADASHIV MADKAM
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
A088241002888
|
|
MAYA SADASHIO MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24070220240664814
|
07/02/2024
|
RATNAMALA SUNIAL GEDAM
|
1829008WL046325
|
RATNAMALA SUNIAL GEDAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088241003005
|
|
RATNAMALA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24070220240664813
|
07/02/2024
|
SUNIL SUKRU GEDAM
|
1829008WL046325
|
SUNIL SUKRU GEDAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
29/03/2024
|
|
A088241003139
|
|
SUNIL SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24070220240664818
|
07/02/2024
|
Bharati Amit Sherkure
|
1829008WL046325
|
Bharati Amit Sherkure
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088241003070
|
|
BHARATI AMIT SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24070220240664816
|
07/02/2024
|
kAMAL ASHOK SHERKURE
|
1829008WL046325
|
kAMAL ASHOK SHERKURE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
A088241003172
|
|
KAMAL ASHOK SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24070220240664819
|
07/02/2024
|
ASHA TULSHIDAS VADGURE
|
1829008WL046325
|
ASHA TULSHIDAS VADGURE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088241002929
|
|
ASHA TULSHIDAS WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24070220240664820
|
07/02/2024
|
DIMPAL ADESH VADGURE
|
1829008WL046325
|
DIMPAL ADESH VADGURE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088241003176
|
|
DIMPAL ADESH WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
MUL
|
MH-29-008-043-002/216774
(KATWAN)
|
1829008000NRG24070220240664827
|
07/02/2024
|
Haridas Kawadu Gedam
|
1829008WL046325
|
Haridas Kawadu Gedam
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088241003138
|
|
HARIDAS KAWADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24070220240664828
|
07/02/2024
|
Baliram Ravji Kulmethe
|
1829008WL046325
|
Baliram Ravji Kulmethe
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088241003111
|
|
BALIRAM RAOJI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24070220240664829
|
07/02/2024
|
YENUBAI BALIRAM KULMETHE
|
1829008WL046325
|
YENUBAI BALIRAM KULMETHE
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
A088241003112
|
|
VENU BALIRAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24070220240664834
|
07/02/2024
|
DATTU BHIMRAO WILADI
|
1829008WL046325
|
DATTU BHIMRAO WILADI
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
A088241003165
|
|
DATTU BHIMRAO VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MUL
|
MH-29-008-043-002/216785
(KATWAN)
|
1829008000NRG24070220240664837
|
07/02/2024
|
GITA LALAJI KOVE
|
1829008WL046325
|
GITA LALAJI KOVE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
A088241003137
|
|
GITABAI LALJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MUL
|
MH-29-008-043-002/216785
(KATWAN)
|
1829008000NRG24070220240664836
|
07/02/2024
|
Lalaji Kisan Kove
|
1829008WL046325
|
Lalaji Kisan Kove
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
A088241003004
|
|
LALJI KISAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
MUL
|
MH-29-008-043-002/216796
(KATWAN)
|
1829008000NRG24070220240664839
|
07/02/2024
|
HARIBHAU POLUGI GEDAM
|
1829008WL046325
|
HARIBHAU POLUGI GEDAM
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088241003173
|
|
HARIBHAU POLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24070220240664852
|
07/02/2024
|
SHALU VIDYADHAR GEDAM
|
1829008WL046325
|
SHALU VIDYADHAR GEDAM
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088241002921
|
|
SHALU VIDYADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24070220240664851
|
07/02/2024
|
SIDHADHAR BABAN GEDAM
|
1829008WL046325
|
SIDHADHAR BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
29/03/2024
|
|
A088241002916
|
|
VIDHYADHAR BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24070220240664850
|
07/02/2024
|
VIMAL BABAN GEDAM
|
1829008WL046325
|
VIMAL BABAN GEDAM
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088241003146
|
|
VIML BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24070220240664853
|
07/02/2024
|
MANDA RAJU NAITAM
|
1829008WL046325
|
MANDA RAJU NAITAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
29/03/2024
|
|
A088241003157
|
|
MANDA RAJU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24070220240664859
|
07/02/2024
|
SONA SUKHRU MARAPE
|
1829008WL046325
|
SONA SUKHRU MARAPE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
A088241002896
|
|
SHOBHA SUKARU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24070220240664858
|
07/02/2024
|
Sukaru Karu Marape
|
1829008WL046325
|
Sukaru Karu Marape
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088241002897
|
|
SUKARU KARU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
MUL
|
MH-29-008-043-002/216819
(KATWAN)
|
1829008000NRG24070220240664861
|
07/02/2024
|
PRITI AJAY MADAVI
|
1829008WL046325
|
PRITI AJAY MADAVI
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088241002945
|
|
PRITI AJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24070220240664862
|
07/02/2024
|
TARABAI PANDURANG MANGAM
|
1829008WL046325
|
TARABAI PANDURANG MANGAM
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088241002904
|
|
TARABAI PANDURANG MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24070220240664863
|
07/02/2024
|
Vanita sainath Mangam
|
1829008WL046325
|
Vanita sainath Mangam
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088241002940
|
|
VANITA SAINATH MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUL
|
MH-29-008-043-002/216872
(KATWAN)
|
1829008000NRG24070220240664864
|
07/02/2024
|
Shravan kavadu gajabe
|
1829008WL046325
|
Shravan kavadu gajabe
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088241002905
|
|
SHRAWAN KAWADU GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MUL
|
MH-29-008-043-002/216873
(KATWAN)
|
1829008000NRG24070220240664865
|
07/02/2024
|
SHAMRAV JANU KINNAKE
|
1829008WL046325
|
SHAMRAV JANU KINNAKE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088241002901
|
|
SHAMRAO JANU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MUL
|
MH-29-008-043-002/216897
(KATWAN)
|
1829008000NRG24070220240664867
|
07/02/2024
|
Rajendra Motiram Pendor
|
1829008WL046325
|
Rajendra Motiram Pendor
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088241003119
|
|
RAJENDRA MOTIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MUL
|
MH-29-008-043-002/216899
(KATWAN)
|
1829008000NRG24070220240664872
|
07/02/2024
|
Devangana Sachin Choudhari
|
1829008WL046325
|
Devangana Sachin Choudhari
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088241002925
|
|
MISS DEWANGANA YUDDHAMANI KHATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUL
|
MH-29-008-043-002/216900
(KATWAN)
|
1829008000NRG24070220240664873
|
07/02/2024
|
GURUDAS NAKATU KODAPE
|
1829008WL046325
|
GURUDAS NAKATU KODAPE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
A088241002895
|
|
GURUDAS NAKTU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60994
|
60994
|
|
|
|
|
|
|
|
|
284
|
MUL
|
MH-29-008-023-001/208226
(NALESHWAR)
|
1829008000NRG24070220240664704
|
07/02/2024
|
Roshan Madhavrao Pendor
|
1829008WL046323
|
Roshan Madhavrao Pendor
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088241003054
|
|
ROSHAN MADHAVRAO PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUL
|
MH-29-008-031-001/241
(MORWAHI)
|
1829008000NRG24070220240664619
|
07/02/2024
|
VILAS MANGARU PENDAM
|
1829008WL046317
|
VILAS MANGARU PENDAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088241003019
|
|
VILAS MANGARU PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUL
|
MH-29-008-031-001/273
(MORWAHI)
|
1829008000NRG24070220240664624
|
07/02/2024
|
GIRAJA PANDURAN THAKARE
|
1829008WL046317
|
GIRAJA PANDURAN THAKARE
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088241003046
|
|
GIRJA PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUL
|
MH-29-008-033-001/894
(DONGARGAON (Mul))
|
1829008000NRG24070220240664594
|
07/02/2024
|
KAVITA RAM SONULE
|
1829008WL046316
|
KAVITA RAM SONULE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088241003034
|
|
KAVITA RAM SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUL
|
MH-29-008-033-001/934
(DONGARGAON (Mul))
|
1829008000NRG24070220240664597
|
07/02/2024
|
Swapnil Shamrao Petkule
|
1829008WL046316
|
Swapnil Shamrao Petkule
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/03/2024
|
|
A088241003052
|
|
SWAPNIL SHAMRAO PETKULE
|
BANK OF INDIA(508505)
|
|
289
|
MUL
|
MH-29-008-043-002/216625
(KATWAN)
|
1829008000NRG24070220240664806
|
07/02/2024
|
Liladhar Maroti Dhudhkovar
|
1829008WL046325
|
Liladhar Maroti Dhudhkovar
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088241003053
|
|
LILADHAR MAROTI DUDHKOVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
290
|
MUL
|
MH-29-008-013-001/213203
(CHIROLI)
|
1829008000NRG24070220240665046
|
07/02/2024
|
skubai anhad kumbhare
|
1829008WL046343
|
skubai anhad kumbhare
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003007
|
|
SAKHUBAI ANGAT KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
MUL
|
MH-29-008-013-001/213203
(CHIROLI)
|
1829008000NRG24070220240665047
|
07/02/2024
|
vanmala kishor walke
|
1829008WL046343
|
vanmala kishor walke
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241003008
|
|
VANMALA KISHOR WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323516
|
323516
|
|
|
|
|
|
|
|