|
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-29-008-009-001/212647
(NANDAGAON (Mul))
|
1829008000NRG24270320240886278
|
27/03/2024
|
Praful Raoji Gadde
|
1829008WL057961
|
Praful Raoji Gadde
|
00048
|
BKID0009217
|
405
|
405
|
Processed
|
28/03/2024
|
|
2248502517
|
|
PRAFUL RAOJI GADDE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-009-001/212973
(NANDAGAON (Mul))
|
1829008000NRG24270320240886293
|
27/03/2024
|
AASU BIRA YAREWAR
|
1829008WL057961
|
AASU BIRA YAREWAR
|
00048
|
BKID0009217
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248502658
|
|
MR ASU BIRA YAREWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-018-001/350
(BHAGWANPUR)
|
1829004000NRG24270320240885028
|
27/03/2024
|
KETAN SURESH MAHADOLE
|
1829004WL057896
|
KETAN SURESH MAHADOLE
|
00048
|
BKID0009634
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
2248502507
|
|
KETAN SURESH MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-018-001/350
(BHAGWANPUR)
|
1829004000NRG24270320240885027
|
27/03/2024
|
Savita Suresh Mahadole
|
1829004WL057896
|
Savita Suresh Mahadole
|
00048
|
BKID0009634
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
2248502514
|
|
SAVITA SURESH MAHADORE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24270320240885038
|
27/03/2024
|
pulanbai Bhimrao Madavi
|
1829004WL057896
|
pulanbai Bhimrao Madavi
|
00048
|
BKID0009634
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
2248502509
|
|
MRS FULAN BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24270320240885042
|
27/03/2024
|
Ashish Manohar Madavi
|
1829004WL057896
|
Ashish Manohar Madavi
|
00048
|
BKID0009634
|
720
|
720
|
Processed
|
28/03/2024
|
|
2248502669
|
|
ASHISH MANOHAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24270320240885040
|
27/03/2024
|
SHAILA RAVINDRA MADAVI
|
1829004WL057896
|
SHAILA RAVINDRA MADAVI
|
00048
|
BKID0009634
|
1196
|
1196
|
Processed
|
28/03/2024
|
|
2248502505
|
|
MRS SHAILA RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUL
|
MH-29-008-018-001/97129
(BHAGWANPUR)
|
1829004000NRG24270320240885058
|
27/03/2024
|
Nilesh devnath gedam
|
1829004WL057896
|
Nilesh devnath gedam
|
00048
|
BKID0009634
|
602
|
602
|
Processed
|
28/03/2024
|
|
2248502513
|
|
NILESH DEVANAND GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MUL
|
MH-29-008-018-001/97129
(BHAGWANPUR)
|
1829004000NRG24270320240885057
|
27/03/2024
|
Rakesh devnath Gedam
|
1829004WL057896
|
Rakesh devnath Gedam
|
00048
|
BKID0009634
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2248502508
|
|
MR RAKESH DEVNATH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUL
|
MH-29-008-018-001/97129
(BHAGWANPUR)
|
1829004000NRG24270320240885056
|
27/03/2024
|
Ranjana Devnath Gedam
|
1829004WL057896
|
Ranjana Devnath Gedam
|
00048
|
BKID0009634
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2248502506
|
|
RANJANA DEVNATHA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24270320240885062
|
27/03/2024
|
Ranjit Tulshiram Todase
|
1829004WL057896
|
Ranjit Tulshiram Todase
|
00048
|
BKID0009634
|
1156
|
1156
|
Processed
|
28/03/2024
|
|
2248502516
|
|
RANJIT TULSHIDAS TODASE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24270320240885061
|
27/03/2024
|
Sandip Tulshiram Todase
|
1829004WL057896
|
Sandip Tulshiram Todase
|
00048
|
BKID0009634
|
1156
|
1156
|
Processed
|
28/03/2024
|
|
2248502661
|
|
SANDIP TULSIRAM TODASE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24270320240886813
|
27/03/2024
|
BANDU KESHAV WADHAI
|
1829008WL057979
|
BANDU KESHAV WADHAI
|
00048
|
BKID0009634
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502662
|
|
BANDU KESHAV WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24270320240886814
|
27/03/2024
|
PUSHPA BANDU WADHAI
|
1829008WL057979
|
PUSHPA BANDU WADHAI
|
00048
|
BKID0009634
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502663
|
|
PUSHPA BANDU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-037-001/144
(CHITTEGAON)
|
1829008000NRG24270320240889790
|
27/03/2024
|
Bhujangrao Kawadu Chaudhari
|
1829008WL058148
|
Bhujangrao Kawadu Chaudhari
|
00048
|
BKID0009634
|
798
|
798
|
Processed
|
28/03/2024
|
|
2248502664
|
|
BHUJANG KAWADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-037-001/144
(CHITTEGAON)
|
1829008000NRG24270320240889791
|
27/03/2024
|
manjulabai Chaudhari
|
1829008WL058148
|
manjulabai Chaudhari
|
00048
|
BKID0009634
|
798
|
798
|
Processed
|
28/03/2024
|
|
2248502667
|
|
MANJUABAI BHUJANGARAV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24270320240889792
|
27/03/2024
|
Bhojraj Naktu Ladave
|
1829008WL058148
|
Bhojraj Naktu Ladave
|
00048
|
BKID0009634
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2248502659
|
|
BHOJARAJ NAKTU LADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24270320240889793
|
27/03/2024
|
Lata Bhojraj Ladave
|
1829008WL058148
|
Lata Bhojraj Ladave
|
00048
|
BKID0009634
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2248502660
|
|
LATA BHOJARAJ LADVE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-037-001/263
(CHITTEGAON)
|
1829008000NRG24270320240889798
|
27/03/2024
|
SAPANA SAINATH DANDEWAR
|
1829008WL058148
|
SAPANA SAINATH DANDEWAR
|
00048
|
BKID0009634
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248502668
|
|
SAPNA SAINATH DANDEWAR
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-037-001/3
(CHITTEGAON)
|
1829008000NRG24270320240889800
|
27/03/2024
|
Vaibhav pravin Randive
|
1829008WL058148
|
Vaibhav pravin Randive
|
00048
|
BKID0009634
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2248502512
|
|
VAIBHAV PRAVIN RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24270320240886515
|
27/03/2024
|
DIPALI KRISHA GHODAM
|
1829008WL057972
|
DIPALI KRISHA GHODAM
|
00048
|
BKID0009634
|
1248
|
1248
|
Rejected
|
28/03/2024
|
|
2248502504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24270320240886517
|
27/03/2024
|
RAHUL LALAJI KULMETHE
|
1829008WL057972
|
RAHUL LALAJI KULMETHE
|
00048
|
BKID0009634
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
2248502665
|
|
RAHUL LALAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24270320240886527
|
27/03/2024
|
NITESH GOPINATH GHODAM
|
1829008WL057972
|
NITESH GOPINATH GHODAM
|
00048
|
BKID0009634
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2248502511
|
|
NITESH GOPINATH GHODAM
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24270320240886531
|
27/03/2024
|
Pujaram Shalik Choudhary
|
1829008WL057972
|
Pujaram Shalik Choudhary
|
00048
|
BKID0009634
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
2248502510
|
|
PUNJARAM SHALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24270320240886549
|
27/03/2024
|
PRATIBHA PREMDAS GAVANDE
|
1829008WL057972
|
PRATIBHA PREMDAS GAVANDE
|
00048
|
BKID0009634
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2248502515
|
|
PRATIMA PREMDAS GAWADE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24270320240886553
|
27/03/2024
|
HANSA PRABHAKAR SIDAM
|
1829008WL057972
|
HANSA PRABHAKAR SIDAM
|
00048
|
BKID0009634
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2248502666
|
|
HANSATAI PRABHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-043-002/216777
(KATWAN)
|
1829008000NRG24270320240886566
|
27/03/2024
|
ASHISH PUNAMCHAND VELADI
|
1829008WL057972
|
ASHISH PUNAMCHAND VELADI
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502503
|
|
ASHIK PUNAMCHAND VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30743
|
30743
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24270320240889809
|
27/03/2024
|
Pramod Bhaiyaji Rasse
|
1829008WL058149
|
Pramod Bhaiyaji Rasse
|
00051
|
MAHB0000182
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2248502652
|
|
PRAMOD BHAIYYAJI RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24270320240886812
|
27/03/2024
|
Maroti Narayan Satpute
|
1829008WL057979
|
Maroti Narayan Satpute
|
00051
|
MAHB0000182
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502549
|
|
Mr. MAROTI NARAYAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24270320240886811
|
27/03/2024
|
Pravin Maroti Satpute
|
1829008WL057979
|
Pravin Maroti Satpute
|
00051
|
MAHB0000182
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502640
|
|
PRAVIN MAROTI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24270320240886816
|
27/03/2024
|
BHAGYASHRI NIKHIL WADHAI
|
1829008WL057979
|
BHAGYASHRI NIKHIL WADHAI
|
00051
|
MAHB0000182
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502642
|
|
BHAGYSHRI NIKHEEL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24270320240886815
|
27/03/2024
|
NIKHIL BANDU WADHAI
|
1829008WL057979
|
NIKHIL BANDU WADHAI
|
00051
|
MAHB0000182
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502641
|
|
NIKHEEL BANDU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24270320240886518
|
27/03/2024
|
KALPANA RAHUL KULMETHE
|
1829008WL057972
|
KALPANA RAHUL KULMETHE
|
00051
|
MAHB0000182
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
2248502653
|
|
KALPANA RAHUL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24270320240886524
|
27/03/2024
|
Pavan Ravindra Pendor
|
1829008WL057972
|
Pavan Ravindra Pendor
|
00051
|
MAHB0000182
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
2248502646
|
|
PAWAN RAVINDRA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24270320240886522
|
27/03/2024
|
Ravindra Motiram Pendor
|
1829008WL057972
|
Ravindra Motiram Pendor
|
00051
|
MAHB0000182
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
2248502647
|
|
RAVINDRA MOTIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MUL
|
MH-29-008-043-002/216607
(KATWAN)
|
1829008000NRG24270320240886543
|
27/03/2024
|
RANIL JAIRAM DADMAL
|
1829008WL057972
|
RANIL JAIRAM DADMAL
|
00051
|
MAHB0000182
|
1446
|
1446
|
Processed
|
28/03/2024
|
|
2248502574
|
|
RANIL JAIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24270320240886567
|
27/03/2024
|
Laxman Jimana Wadgure
|
1829008WL057972
|
Laxman Jimana Wadgure
|
00051
|
MAHB0000182
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2248502573
|
|
Mr. LAXMAN JIMANAJI WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24270320240886576
|
27/03/2024
|
ANANDRAO SITARAM SIDAM
|
1829008WL057972
|
ANANDRAO SITARAM SIDAM
|
00051
|
MAHB0000182
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
2248502548
|
|
Mr. ANANDRAO SITARAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24270320240886585
|
27/03/2024
|
Aruna Sudhakar Kinnake
|
1829008WL057972
|
Aruna Sudhakar Kinnake
|
00051
|
MAHB0000182
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
2248502645
|
|
ARUNA SUDHAKAR KINNAKE
|
IDBI BANK(607095)
|
|
40
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24270320240886584
|
27/03/2024
|
Sudhakar Patru kinnake
|
1829008WL057972
|
Sudhakar Patru kinnake
|
00051
|
MAHB0000182
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
2248502644
|
|
SUDHAKAR PATRU KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-047-001/215767
(KOSAMBI (Mul))
|
1829008000NRG24270320240884991
|
27/03/2024
|
Vinod Arun Shende
|
1829008WL057895
|
Vinod Arun Shende
|
00051
|
MAHB0000182
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
2248502519
|
|
Mr. vinod ganpat shende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
42
|
MUL
|
MH-29-008-005-001/209841
(FISCUTI)
|
1829008000NRG24270320240889806
|
27/03/2024
|
saintah Madhav Lengure
|
1829008WL058149
|
saintah Madhav Lengure
|
00051
|
MAHB0001062
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2248502521
|
|
Mr. SAINATH MADHAV LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MUL
|
MH-29-008-005-001/209984
(FISCUTI)
|
1829008000NRG24270320240889807
|
27/03/2024
|
santosh raghunath mohurle
|
1829008WL058149
|
santosh raghunath mohurle
|
00051
|
MAHB0001062
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2248502649
|
|
SANTOSH RAGHUNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-005-001/210015
(FISCUTI)
|
1829008000NRG24270320240889808
|
27/03/2024
|
Ajay rupdeo mohurle
|
1829008WL058149
|
Ajay rupdeo mohurle
|
00051
|
MAHB0001062
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2248502651
|
|
AJAY RUPDEO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUL
|
MH-29-008-005-001/211168
(FISCUTI)
|
1829008000NRG24270320240889811
|
27/03/2024
|
Dinesh Dasharath Rasse
|
1829008WL058149
|
Dinesh Dasharath Rasse
|
00051
|
MAHB0001062
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2248502520
|
|
Mr. DINESH DASHARATH RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-005-001/211489
(FISCUTI)
|
1829008000NRG24270320240889812
|
27/03/2024
|
Raju Baburao Gurnule
|
1829008WL058149
|
Raju Baburao Gurnule
|
00051
|
MAHB0001062
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2248502650
|
|
Mr. RAJU BABURAO GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24270320240888861
|
27/03/2024
|
SHUBHANGI MANOJ WAGHADE
|
1829008WL058094
|
SHUBHANGI MANOJ WAGHADE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502648
|
|
Mrs. SHUBHANGI MANOJ WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MUL
|
MH-29-008-041-001/209667
(RAJGAD)
|
1829008000NRG24270320240890220
|
27/03/2024
|
Mukharu Nagobaji Mangulade
|
1829008WL058182
|
Mukharu Nagobaji Mangulade
|
00051
|
MAHB0001062
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
2248502575
|
|
Mr. MUKARU NAGOBA MANGUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MUL
|
MH-29-008-041-001/211199
(RAJGAD)
|
1829008000NRG24270320240889322
|
27/03/2024
|
MUKHARU BABURAO RANDIVE
|
1829008WL058123
|
MUKHARU BABURAO RANDIVE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502643
|
|
Mrs. GEETA MUKHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
50
|
MUL
|
MH-29-008-037-001/34
(CHITTEGAON)
|
1829008000NRG24270320240889801
|
27/03/2024
|
Shobha Bapuji Zarkar
|
1829008WL058148
|
Shobha Bapuji Zarkar
|
00114
|
YESB0CDC024
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248502562
|
|
SHOBHABAI BAPUJI ZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MUL
|
MH-29-008-043-002/216754
(KATWAN)
|
1829008000NRG24270320240886560
|
27/03/2024
|
Premnath Mahadev Gedam
|
1829008WL057972
|
Premnath Mahadev Gedam
|
00114
|
YESB0CDC024
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
2248502556
|
|
PREMNATH MAHADEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
52
|
MUL
|
MH-29-008-018-001/312
(BHAGWANPUR)
|
1829004000NRG24270320240885014
|
27/03/2024
|
Vilas Shankar Kannake
|
1829004WL057896
|
Vilas Shankar Kannake
|
00114
|
YESB0CDC054
|
1564
|
1564
|
Processed
|
28/03/2024
|
|
2248502565
|
|
MR VILAS SHANKAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24270320240886824
|
27/03/2024
|
BIJUBAI NANDAJI CHALAKH
|
1829008WL057979
|
BIJUBAI NANDAJI CHALAKH
|
00114
|
YESB0CDC054
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502567
|
|
VIJUBAI NANDAJI CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MUL
|
MH-29-008-021-001/49
(UTHALPETH)
|
1829008000NRG24270320240886825
|
27/03/2024
|
Nandaji Babaji Chalakh
|
1829008WL057979
|
Nandaji Babaji Chalakh
|
00114
|
YESB0CDC054
|
2172
|
2172
|
Processed
|
28/03/2024
|
|
2248502555
|
|
NANDAJI BABAJI CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
MUL
|
MH-29-008-022-001/30
(KHALWASPETH)
|
1829008000NRG24270320240887188
|
27/03/2024
|
Manisha Balaji Shende
|
1829008WL058001
|
Manisha Balaji Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502572
|
|
MANISHA BALAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24270320240888857
|
27/03/2024
|
Bhauji Mohan Waghade
|
1829008WL058094
|
Bhauji Mohan Waghade
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502566
|
|
BHAUJI MOHAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24270320240888859
|
27/03/2024
|
Manoj Bhauji Waghade
|
1829008WL058094
|
Manoj Bhauji Waghade
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502569
|
|
MANOJ BHAUJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24270320240888858
|
27/03/2024
|
Shantabai Bhauji Waghade
|
1829008WL058094
|
Shantabai Bhauji Waghade
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502552
|
|
SHANTABAI BHAUJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
MUL
|
MH-29-008-023-001/208082
(NALESHWAR)
|
1829008000NRG24270320240888860
|
27/03/2024
|
Vinod Bhauji Waghade
|
1829008WL058094
|
Vinod Bhauji Waghade
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502571
|
|
VINOD BHAUJI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
MUL
|
MH-29-008-023-001/208301
(NALESHWAR)
|
1829008000NRG24270320240888746
|
27/03/2024
|
Suresh Rajhans Weladi
|
1829008WL058083
|
Suresh Rajhans Weladi
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502553
|
|
SURESH RAJHANS VELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24270320240888562
|
27/03/2024
|
Satika Kapurdas Walake
|
1829008WL058065
|
Satika Kapurdas Walake
|
00114
|
YESB0CDC054
|
2232
|
2232
|
Processed
|
28/03/2024
|
|
2248502554
|
|
SARIKATAI KAPURDAS WALAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
MUL
|
MH-29-008-023-001/208351
(NALESHWAR)
|
1829008000NRG24270320240888563
|
27/03/2024
|
Suraksha praful Walake
|
1829008WL058065
|
Suraksha praful Walake
|
00114
|
YESB0CDC054
|
2232
|
2232
|
Processed
|
28/03/2024
|
|
2248502551
|
|
SURAKSHA PRRFUL WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24270320240888871
|
27/03/2024
|
Bebi Maroti Mandare
|
1829008WL058094
|
Bebi Maroti Mandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502568
|
|
BEBITAI MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24270320240888873
|
27/03/2024
|
Mahendra Maroti Bhandare
|
1829008WL058094
|
Mahendra Maroti Bhandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502550
|
|
MAHENDRA MAROTI MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24270320240888872
|
27/03/2024
|
Narendra Maroti Mandare
|
1829008WL058094
|
Narendra Maroti Mandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248502570
|
|
NARENDRA MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27298
|
27298
|
|
|
|
|
|
|
|
|
66
|
MUL
|
MH-29-008-009-001/212973
(NANDAGAON (Mul))
|
1829008000NRG24270320240886295
|
27/03/2024
|
Pragati Prabhakar Yarewar
|
1829008WL057961
|
Pragati Prabhakar Yarewar
|
00114
|
YESB0CDC069
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248502564
|
|
MISS PRAGATI INDARSHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUL
|
MH-29-008-009-001/212973
(NANDAGAON (Mul))
|
1829008000NRG24270320240886294
|
27/03/2024
|
Pushpa Asu Yarewar
|
1829008WL057961
|
Pushpa Asu Yarewar
|
00114
|
YESB0CDC069
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248502563
|
|
MRS PUSHPABAI ASUJI YAREWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
68
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24270320240886562
|
27/03/2024
|
PREMILA ESHWAR GEDAM
|
1829008WL057972
|
PREMILA ESHWAR GEDAM
|
00165
|
IBKL0000628
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2248502560
|
|
PREMILA ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
69
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24270320240886563
|
27/03/2024
|
RAHUL ESHAVER GEDAM
|
1829008WL057972
|
RAHUL ESHAVER GEDAM
|
00165
|
IBKL0000628
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2248502561
|
|
RAHUL ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
70
|
MUL
|
MH-29-008-047-001/215891
(KOSAMBI (Mul))
|
1829008000NRG24270320240885011
|
27/03/2024
|
Vaibhav Sudhakar Choudhari
|
1829008WL057895
|
Vaibhav Sudhakar Choudhari
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502557
|
|
VAIBHAV SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
71
|
MUL
|
MH-29-008-009-001/212973
(NANDAGAON (Mul))
|
1829008000NRG24270320240886296
|
27/03/2024
|
Prabhakar Asu Yarewar
|
1829008WL057961
|
Prabhakar Asu Yarewar
|
00415
|
SBIN0011588
|
1052
|
1052
|
Processed
|
28/03/2024
|
|
2248502580
|
|
PRABHAKAR ASU YAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUL
|
MH-29-008-018-001/314
(BHAGWANPUR)
|
1829004000NRG24270320240885018
|
27/03/2024
|
BHIMRAO AMAR BHALAVI
|
1829004WL057896
|
BHIMRAO AMAR BHALAVI
|
00415
|
SBIN0011588
|
824
|
824
|
Processed
|
28/03/2024
|
|
2248502576
|
|
MR BHIMRAO AMAR BHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUL
|
MH-29-008-018-001/355
(BHAGWANPUR)
|
1829004000NRG24270320240885030
|
27/03/2024
|
Manisha Jitendra Kumbhare
|
1829004WL057896
|
Manisha Jitendra Kumbhare
|
00415
|
SBIN0011588
|
912
|
912
|
Processed
|
28/03/2024
|
|
2248502579
|
|
MRS MANISHA JITENDRA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUL
|
MH-29-008-018-001/364
(BHAGWANPUR)
|
1829004000NRG24270320240885032
|
27/03/2024
|
Lata Machindra Surpam
|
1829004WL057896
|
Lata Machindra Surpam
|
00415
|
SBIN0011588
|
1196
|
1196
|
Processed
|
28/03/2024
|
|
2248502546
|
|
MRS LATA MACHHINDRA SURPAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUL
|
MH-29-008-018-001/430
(BHAGWANPUR)
|
1829004000NRG24270320240885047
|
27/03/2024
|
Charandas Harichandra Shedmake
|
1829004WL057896
|
Charandas Harichandra Shedmake
|
00415
|
SBIN0011588
|
728
|
728
|
Processed
|
28/03/2024
|
|
2248502578
|
|
CHARANDAS HARICHANDRA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUL
|
MH-29-008-018-001/430
(BHAGWANPUR)
|
1829004000NRG24270320240885048
|
27/03/2024
|
Surekha Charandas Shedmake
|
1829004WL057896
|
Surekha Charandas Shedmake
|
00415
|
SBIN0011588
|
728
|
728
|
Processed
|
28/03/2024
|
|
2248502577
|
|
MRS SUREKHA CHARNDAS SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUL
|
MH-29-008-018-001/97114
(BHAGWANPUR)
|
1829004000NRG24270320240885050
|
27/03/2024
|
Vaishali Anil Kotnake
|
1829004WL057896
|
Vaishali Anil Kotnake
|
00415
|
SBIN0011588
|
1196
|
1196
|
Processed
|
28/03/2024
|
|
2248502581
|
|
MRS VAISHALI ANIL KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUL
|
MH-29-008-018-002/97118
(BHAGWANPUR)
|
1829004000NRG24270320240885064
|
27/03/2024
|
Rekha Sukhadeo Kannake
|
1829004WL057896
|
Rekha Sukhadeo Kannake
|
00415
|
SBIN0011588
|
752
|
752
|
Processed
|
28/03/2024
|
|
2248502547
|
|
REKHA SUKHADEV KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
79
|
MUL
|
MH-29-008-037-001/263
(CHITTEGAON)
|
1829008000NRG24270320240889797
|
27/03/2024
|
Sainath Maroti Dandewar
|
1829008WL058148
|
Sainath Maroti Dandewar
|
00468
|
UBIN0568660
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248502518
|
|
SAINATH MAROTI DANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-037-001/34
(CHITTEGAON)
|
1829008000NRG24270320240889802
|
27/03/2024
|
Puneshwar Bapuji Zarkar
|
1829008WL058148
|
Puneshwar Bapuji Zarkar
|
00468
|
UBIN0568660
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248502655
|
|
PUNESHWAR BAPUJI ZARKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24270320240886516
|
27/03/2024
|
Venudas Shrikrushna Ghodam
|
1829008WL057972
|
Venudas Shrikrushna Ghodam
|
00468
|
UBIN0568660
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
2248502657
|
|
VENUDAS SHRIKRUSHNA GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24270320240886547
|
27/03/2024
|
Mohini Pavan Chaudhari
|
1829008WL057972
|
Mohini Pavan Chaudhari
|
00468
|
UBIN0568660
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2248502656
|
|
Ms. Mohini Pavan Chaudhari
|
INDIAN BANK(607105)
|
|
83
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24270320240886546
|
27/03/2024
|
PAVAN PATRUJI CHAUDHARI
|
1829008WL057972
|
PAVAN PATRUJI CHAUDHARI
|
00468
|
UBIN0568660
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2248502654
|
|
PAVAN PATRUJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
84
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24270320240886069
|
27/03/2024
|
AKSHAY BHAURAO GADEKAR
|
1829008WL057956
|
AKSHAY BHAURAO GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502544
|
|
AKSHAY BHAURAO GADDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MUL
|
MH-29-008-014-003/174
(JANALA)
|
1829008000NRG24270320240888739
|
27/03/2024
|
Anita bhauji Nikode
|
1829008WL058080
|
Anita bhauji Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502530
|
|
ANITA BHAUJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MUL
|
MH-29-008-018-001/312
(BHAGWANPUR)
|
1829004000NRG24270320240885015
|
27/03/2024
|
Sangita Vilas Kannake
|
1829004WL057896
|
Sangita Vilas Kannake
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
28/03/2024
|
|
2248502631
|
|
MRS SANGITA VILAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUL
|
MH-29-008-018-001/313
(BHAGWANPUR)
|
1829004000NRG24270320240885017
|
27/03/2024
|
MANGALA NAMDEO KORANGE
|
1829004WL057896
|
MANGALA NAMDEO KORANGE
|
00540
|
BKID0WAINGB
|
1468
|
1468
|
Processed
|
28/03/2024
|
|
2248502533
|
|
MANGALA NAMDEO KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MUL
|
MH-29-008-018-001/313
(BHAGWANPUR)
|
1829004000NRG24270320240885016
|
27/03/2024
|
NAMDEO RAGHUNATH KORANGE
|
1829004WL057896
|
NAMDEO RAGHUNATH KORANGE
|
00540
|
BKID0WAINGB
|
1468
|
1468
|
Processed
|
28/03/2024
|
|
2248502538
|
|
NAMDEV RAGHUNATH KORANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
MUL
|
MH-29-008-018-001/314
(BHAGWANPUR)
|
1829004000NRG24270320240885019
|
27/03/2024
|
SHASHIKALA BHIMRAO BHALVE
|
1829004WL057896
|
SHASHIKALA BHIMRAO BHALVE
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
28/03/2024
|
|
2248502614
|
|
SHASHIKALA BHIMRAO BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MUL
|
MH-29-008-018-001/342
(BHAGWANPUR)
|
1829004000NRG24270320240885024
|
27/03/2024
|
MANDA JAIPAL GEDAM
|
1829004WL057896
|
MANDA JAIPAL GEDAM
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
28/03/2024
|
|
2248502534
|
|
MANDA JAIPAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MUL
|
MH-29-008-018-001/342
(BHAGWANPUR)
|
1829004000NRG24270320240885025
|
27/03/2024
|
NANDU BIRSU NEROTE
|
1829004WL057896
|
NANDU BIRSU NEROTE
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
28/03/2024
|
|
2248502634
|
|
NANDU BIRASU NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUL
|
MH-29-008-018-001/350
(BHAGWANPUR)
|
1829004000NRG24270320240885026
|
27/03/2024
|
Suresh Govinda Mahadole
|
1829004WL057896
|
Suresh Govinda Mahadole
|
00540
|
BKID0WAINGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
2248502545
|
|
SURESH GOVINDA MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24270320240885037
|
27/03/2024
|
Bhimrao Budha Madavi
|
1829004WL057896
|
Bhimrao Budha Madavi
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
2248502594
|
|
BHIMRAO BUDHA MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24270320240885041
|
27/03/2024
|
RAVINDRA SHAMRAO MADAVI
|
1829004WL057896
|
RAVINDRA SHAMRAO MADAVI
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
28/03/2024
|
|
2248502582
|
|
RAVINDRA SHAMRAO MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MUL
|
MH-29-008-018-001/407
(BHAGWANPUR)
|
1829004000NRG24270320240885043
|
27/03/2024
|
Shal Sanjay Madavi
|
1829004WL057896
|
Shal Sanjay Madavi
|
00540
|
BKID0WAINGB
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
2248502635
|
|
SHALU SANJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUL
|
MH-29-008-018-001/97129
(BHAGWANPUR)
|
1829004000NRG24270320240885055
|
27/03/2024
|
Devnath Budha Gedam
|
1829004WL057896
|
Devnath Budha Gedam
|
00540
|
BKID0WAINGB
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2248502596
|
|
DEONATH BUDHA GEDAM,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24270320240885060
|
27/03/2024
|
Anita Tulshiram Todase
|
1829004WL057896
|
Anita Tulshiram Todase
|
00540
|
BKID0WAINGB
|
1156
|
1156
|
Processed
|
28/03/2024
|
|
2248502584
|
|
ANITA TULSHIRAM TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUL
|
MH-29-008-018-001/97130
(BHAGWANPUR)
|
1829004000NRG24270320240885059
|
27/03/2024
|
Tulshiram Shivram todase
|
1829004WL057896
|
Tulshiram Shivram todase
|
00540
|
BKID0WAINGB
|
1156
|
1156
|
Processed
|
28/03/2024
|
|
2248502583
|
|
TULSHIRAM SHIVRAM TODASE
|
BANK OF INDIA(508505)
|
|
99
|
MUL
|
MH-29-008-018-002/97118
(BHAGWANPUR)
|
1829004000NRG24270320240885063
|
27/03/2024
|
Ramesh Govinda Mahadole
|
1829004WL057896
|
Ramesh Govinda Mahadole
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
28/03/2024
|
|
2248502595
|
|
RAMESH GOVINDA MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24270320240886514
|
27/03/2024
|
BEBIBAI KRISHNA GHODAM
|
1829008WL057972
|
BEBIBAI KRISHNA GHODAM
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
2248502625
|
|
BEBIBAI KRISHNA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24270320240886513
|
27/03/2024
|
KRISHNA VITHOBA GHODAM
|
1829008WL057972
|
KRISHNA VITHOBA GHODAM
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
2248502531
|
|
KRISHNA VITHOBA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24270320240886523
|
27/03/2024
|
CHAYA RAVIDRA PENDOAR
|
1829008WL057972
|
CHAYA RAVIDRA PENDOAR
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
2248502601
|
|
CHHAYA RAVINDRA PENDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24270320240886526
|
27/03/2024
|
Laxman dodku kumbhare
|
1829008WL057972
|
Laxman dodku kumbhare
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2248502609
|
|
LAXMAN DODKU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24270320240886525
|
27/03/2024
|
rekha laxman kumre
|
1829008WL057972
|
rekha laxman kumre
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2248502535
|
|
REKHA LAXMAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24270320240886528
|
27/03/2024
|
ASHVINA NITESH GHODAM
|
1829008WL057972
|
ASHVINA NITESH GHODAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2248502638
|
|
ASHWINA NITESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24270320240886530
|
27/03/2024
|
Kawdabai Shalik Chodhari
|
1829008WL057972
|
Kawdabai Shalik Chodhari
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
2248502586
|
|
KAVADABAI SHALIK CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24270320240886532
|
27/03/2024
|
savita govinda choudhary
|
1829008WL057972
|
savita govinda choudhary
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2248502630
|
|
SAVITA GOVINDA CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24270320240886529
|
27/03/2024
|
SHALIK RAGHO CHAUDHARI
|
1829008WL057972
|
SHALIK RAGHO CHAUDHARI
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
2248502605
|
|
SHALIK RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24270320240886533
|
27/03/2024
|
ABHIMANYU KAWADU KODAPE
|
1829008WL057972
|
ABHIMANYU KAWADU KODAPE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2248502615
|
|
ABHIMANYU KAWDU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24270320240886534
|
27/03/2024
|
Jivan Abhimanyu Kodape
|
1829008WL057972
|
Jivan Abhimanyu Kodape
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Rejected
|
28/03/2024
|
|
2248502636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24270320240886542
|
27/03/2024
|
FULABAI KHUSHAL GEDAM
|
1829008WL057972
|
FULABAI KHUSHAL GEDAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2248502611
|
|
FULABAI KHUSHAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24270320240886541
|
27/03/2024
|
KHUSHAL CHANDU GEDAM
|
1829008WL057972
|
KHUSHAL CHANDU GEDAM
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2248502610
|
|
KHUSHAL CHANDRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MUL
|
MH-29-008-043-002/216607
(KATWAN)
|
1829008000NRG24270320240886544
|
27/03/2024
|
GOPIKA RANIL DADMAL
|
1829008WL057972
|
GOPIKA RANIL DADMAL
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
28/03/2024
|
|
2248502612
|
|
GOPIKA RANIL DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24270320240886545
|
27/03/2024
|
patru ragho choudhari
|
1829008WL057972
|
patru ragho choudhari
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2248502608
|
|
PATRU RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24270320240886552
|
27/03/2024
|
Prabhakar Baburao Sidam
|
1829008WL057972
|
Prabhakar Baburao Sidam
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2248502607
|
|
PRABHAKAR BABURAO SIDAM
|
BANK OF INDIA(508505)
|
|
116
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24270320240886557
|
27/03/2024
|
RATNAMALA SUNIAL GEDAM
|
1829008WL057972
|
RATNAMALA SUNIAL GEDAM
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
2248502604
|
|
RATNAMALA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24270320240886556
|
27/03/2024
|
SUNIL SUKRU GEDAM
|
1829008WL057972
|
SUNIL SUKRU GEDAM
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
28/03/2024
|
|
2248502536
|
|
SUNIL SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MUL
|
MH-29-008-043-002/216754
(KATWAN)
|
1829008000NRG24270320240886559
|
27/03/2024
|
Manjusha Ajit Gedam
|
1829008WL057972
|
Manjusha Ajit Gedam
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
2248502633
|
|
MANJUSHA AJIT GEDAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24270320240886561
|
27/03/2024
|
Ishwar Sukaru Gedam
|
1829008WL057972
|
Ishwar Sukaru Gedam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2248502619
|
|
ISHWAR SUKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24270320240886564
|
27/03/2024
|
Baliram Ravji Kulmethe
|
1829008WL057972
|
Baliram Ravji Kulmethe
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
2248502602
|
|
BALIRAM RAOJI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24270320240886565
|
27/03/2024
|
YENUBAI BALIRAM KULMETHE
|
1829008WL057972
|
YENUBAI BALIRAM KULMETHE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
2248502603
|
|
VENU BALIRAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24270320240886568
|
27/03/2024
|
DATTU BHIMRAO WILADI
|
1829008WL057972
|
DATTU BHIMRAO WILADI
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2248502599
|
|
DATTU BHIMRAO VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24270320240886569
|
27/03/2024
|
SHOBHA DATTUJI WELADI
|
1829008WL057972
|
SHOBHA DATTUJI WELADI
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2248502598
|
|
SHOBHATAI DATTU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24270320240886571
|
27/03/2024
|
Manjula Devarao Gedam
|
1829008WL057972
|
Manjula Devarao Gedam
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2248502606
|
|
MANJULABAI DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24270320240886572
|
27/03/2024
|
SARITA DEVANAND GEDAM
|
1829008WL057972
|
SARITA DEVANAND GEDAM
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
2248502629
|
|
SARITA DEVANAND GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24270320240886573
|
27/03/2024
|
Radhir Nathu Parchake
|
1829008WL057972
|
Radhir Nathu Parchake
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2248502585
|
|
RANDHIR NATTHU PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24270320240886574
|
27/03/2024
|
SAVITA RADHIR PARCHAKE
|
1829008WL057972
|
SAVITA RADHIR PARCHAKE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2248502597
|
|
SAVITA RANDHIR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24270320240886575
|
27/03/2024
|
LALITA ARJUN KINNAKE
|
1829008WL057972
|
LALITA ARJUN KINNAKE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
2248502600
|
|
LALITA ARJUN KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24270320240886577
|
27/03/2024
|
MAYABAI ANANDRAO SIDAM
|
1829008WL057972
|
MAYABAI ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
2248502537
|
|
MAYABAI ANANDRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24270320240886579
|
27/03/2024
|
RAKESH ANANDRAO SIDAM
|
1829008WL057972
|
RAKESH ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
2248502632
|
|
RAKESH ANANDRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24270320240886578
|
27/03/2024
|
VINOD ANANDRAO SIDAM
|
1829008WL057972
|
VINOD ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
669
|
669
|
Processed
|
28/03/2024
|
|
2248502616
|
|
VINOD ANANDRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24270320240886581
|
27/03/2024
|
SHALU VIDYADHAR GEDAM
|
1829008WL057972
|
SHALU VIDYADHAR GEDAM
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
28/03/2024
|
|
2248502524
|
|
SHALU VIDYADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24270320240886580
|
27/03/2024
|
SIDHADHAR BABAN GEDAM
|
1829008WL057972
|
SIDHADHAR BABAN GEDAM
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
28/03/2024
|
|
2248502526
|
|
VIDHYADHAR BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24270320240884952
|
27/03/2024
|
Vaibhav Waman Gedam
|
1829008WL057895
|
Vaibhav Waman Gedam
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
2248502623
|
|
VAIBHAO WAMAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24270320240884951
|
27/03/2024
|
Vaishali Waman Gedam
|
1829008WL057895
|
Vaishali Waman Gedam
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
2248502539
|
|
VAISHALI VAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24270320240884950
|
27/03/2024
|
Waman Vithoba GEdam
|
1829008WL057895
|
Waman Vithoba GEdam
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
2248502591
|
|
WAMAN VITHOBA GEDAM,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24270320240884954
|
27/03/2024
|
Akash Sanjay Mohurle
|
1829008WL057895
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502639
|
|
AKASH SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MUL
|
MH-29-008-047-001/215657
(KOSAMBI (Mul))
|
1829008000NRG24270320240884956
|
27/03/2024
|
Kavita Narayan Mohurle
|
1829008WL057895
|
Kavita Narayan Mohurle
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2248502621
|
|
KAVITA NARAYAN MOHURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MUL
|
MH-29-008-047-001/215657
(KOSAMBI (Mul))
|
1829008000NRG24270320240884955
|
27/03/2024
|
Narayan Somaji Mohurle
|
1829008WL057895
|
Narayan Somaji Mohurle
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
2248502587
|
|
NARAYAN SOMAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24270320240884960
|
27/03/2024
|
Gitabai Raghunath Kove
|
1829008WL057895
|
Gitabai Raghunath Kove
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2248502624
|
|
GEETABAI RAGHUNATH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24270320240884959
|
27/03/2024
|
RAGHUNATH TIRSU KOVE
|
1829008WL057895
|
RAGHUNATH TIRSU KOVE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2248502543
|
|
RAGHUNATH TIRSUJI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24270320240884961
|
27/03/2024
|
Savita Durgan Kove
|
1829008WL057895
|
Savita Durgan Kove
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2248502627
|
|
SAVITA DURGAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MUL
|
MH-29-008-047-001/215680
(KOSAMBI (Mul))
|
1829008000NRG24270320240884964
|
27/03/2024
|
Atmaram Bijaji Wadhai
|
1829008WL057895
|
Atmaram Bijaji Wadhai
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
28/03/2024
|
|
2248502617
|
|
ATMARAM BIJA WADHAI
|
IDBI BANK(607095)
|
|
144
|
MUL
|
MH-29-008-047-001/215680
(KOSAMBI (Mul))
|
1829008000NRG24270320240884965
|
27/03/2024
|
Barubai Atmaram Wadhai
|
1829008WL057895
|
Barubai Atmaram Wadhai
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
28/03/2024
|
|
2248502593
|
|
BARUBAI ATMARAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUL
|
MH-29-008-047-001/215692
(KOSAMBI (Mul))
|
1829008000NRG24270320240884967
|
27/03/2024
|
DINESH WASUDEO CHAHARE
|
1829008WL057895
|
DINESH WASUDEO CHAHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248502628
|
|
DINESH WASUDEO CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24270320240884969
|
27/03/2024
|
Gita Gajanan Mohurle
|
1829008WL057895
|
Gita Gajanan Mohurle
|
00540
|
BKID0WAINGB
|
591
|
591
|
Processed
|
28/03/2024
|
|
2248502618
|
|
GITABAI GAJANAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24270320240884970
|
27/03/2024
|
Sagar Gajana Mohurle
|
1829008WL057895
|
Sagar Gajana Mohurle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248502522
|
|
SAGAR GAJANAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUL
|
MH-29-008-047-001/215712
(KOSAMBI (Mul))
|
1829008000NRG24270320240884971
|
27/03/2024
|
GANPAT SUGRIV NIKODE
|
1829008WL057895
|
GANPAT SUGRIV NIKODE
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
2248502613
|
|
GANPAT SUGRIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MUL
|
MH-29-008-047-001/215712
(KOSAMBI (Mul))
|
1829008000NRG24270320240884972
|
27/03/2024
|
GEETA GANPAT NIKODE
|
1829008WL057895
|
GEETA GANPAT NIKODE
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
2248502622
|
|
GITA GANPAT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MUL
|
MH-29-008-047-001/215740
(KOSAMBI (Mul))
|
1829008000NRG24270320240884977
|
27/03/2024
|
Ganesh hiraman borkute
|
1829008WL057895
|
Ganesh hiraman borkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502527
|
|
GANESH HIRAMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24270320240884981
|
27/03/2024
|
ARJUN RAJESHVER CHAUDHARI
|
1829008WL057895
|
ARJUN RAJESHVER CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502523
|
|
ARJUN RAJESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24270320240884980
|
27/03/2024
|
ARVIND RAJESHWAR CHAUDHARI
|
1829008WL057895
|
ARVIND RAJESHWAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502592
|
|
ARAVIND RAJESHWAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24270320240884979
|
27/03/2024
|
GAURI ARVIND CHAUDHARI
|
1829008WL057895
|
GAURI ARVIND CHAUDHARI
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
2248502637
|
|
GAURI ARVIND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24270320240884985
|
27/03/2024
|
Parvata Raghoji Shende
|
1829008WL057895
|
Parvata Raghoji Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248502590
|
|
PARVATA RAGHO SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24270320240884984
|
27/03/2024
|
Raghoji Mansaram Shende
|
1829008WL057895
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248502589
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MUL
|
MH-29-008-047-001/215784
(KOSAMBI (Mul))
|
1829008000NRG24270320240884996
|
27/03/2024
|
Archana Nitesh Mohurle
|
1829008WL057895
|
Archana Nitesh Mohurle
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
2248502620
|
|
ARCHANA NILESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24270320240884998
|
27/03/2024
|
CHANDU SANTOSH CHAHARE
|
1829008WL057895
|
CHANDU SANTOSH CHAHARE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2248502540
|
|
CHANDU SANTOSH CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24270320240884999
|
27/03/2024
|
Surekha Chandu Chahare
|
1829008WL057895
|
Surekha Chandu Chahare
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2248502559
|
|
SUREKHA CHANDU CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MUL
|
MH-29-008-047-001/215797
(KOSAMBI (Mul))
|
1829008000NRG24270320240885001
|
27/03/2024
|
Maya Subhash Choudhari
|
1829008WL057895
|
Maya Subhash Choudhari
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
2248502541
|
|
MAYA SUBHASH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MUL
|
MH-29-008-047-001/215797
(KOSAMBI (Mul))
|
1829008000NRG24270320240885000
|
27/03/2024
|
SUBHASH RUSHIJI CHAUDHARI
|
1829008WL057895
|
SUBHASH RUSHIJI CHAUDHARI
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
2248502532
|
|
SUBHASH RUSHIJI CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MUL
|
MH-29-008-047-001/215803
(KOSAMBI (Mul))
|
1829008000NRG24270320240885002
|
27/03/2024
|
Lokesh Namdeo Mohurle
|
1829008WL057895
|
Lokesh Namdeo Mohurle
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
2248502542
|
|
LOKESH NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MUL
|
MH-29-008-047-001/215803
(KOSAMBI (Mul))
|
1829008000NRG24270320240885003
|
27/03/2024
|
Runda Lokesh Mohurle
|
1829008WL057895
|
Runda Lokesh Mohurle
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
2248502626
|
|
VRUNDA LOKESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24270320240885006
|
27/03/2024
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL057895
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248502525
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24270320240885009
|
27/03/2024
|
Awarna Krupadas Gedam
|
1829008WL057895
|
Awarna Krupadas Gedam
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
28/03/2024
|
|
2248502588
|
|
AVARN KRUPADAS GEDAM
|
IDBI BANK(607095)
|
|
165
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24270320240885007
|
27/03/2024
|
Krupadas Tukaram Gedam
|
1829008WL057895
|
Krupadas Tukaram Gedam
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
2248502528
|
|
KRUPADAS TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24270320240885008
|
27/03/2024
|
Likhita Krupadas Gedam
|
1829008WL057895
|
Likhita Krupadas Gedam
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
2248502529
|
|
MRS LIKHITA KRUPADAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100606
|
100606
|
|
|
|
|
|
|
|
|
167
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24270320240886539
|
27/03/2024
|
Nirupala Bandu Urade
|
1829008WL057972
|
Nirupala Bandu Urade
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
2248502558
|
|
NIRUPALA BANDU URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218826
|
218826
|
|
|
|
|
|
|
|