|
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-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24260220240727082
|
26/02/2024
|
Hivraj Mukunda Govardhan
|
1829008WL049975
|
Hivraj Mukunda Govardhan
|
00048
|
BKID0009217
|
1428
|
1428
|
Processed
|
27/02/2024
|
|
0851578845
|
|
HIVRAJ MUKUNDA GOWARDHAN
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24260220240727083
|
26/02/2024
|
PALLAVI HIVRAJ GOVRDHAN
|
1829008WL049975
|
PALLAVI HIVRAJ GOVRDHAN
|
00048
|
BKID0009217
|
1428
|
1428
|
Processed
|
27/02/2024
|
|
0851578816
|
|
PALLAVI HIVARAJ GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24260220240727091
|
26/02/2024
|
Amol Santosh Hatkar
|
1829008WL049975
|
Amol Santosh Hatkar
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
27/02/2024
|
|
0851578819
|
|
Amol Santosh Hatkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24260220240727095
|
26/02/2024
|
Adesh devanand patrikar
|
1829008WL049975
|
Adesh devanand patrikar
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
27/02/2024
|
|
0851578828
|
|
Adesh Devanand Patrikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24260220240727093
|
26/02/2024
|
Devanand nakatu patrikar
|
1829008WL049975
|
Devanand nakatu patrikar
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
27/02/2024
|
|
0851578902
|
|
DEWANAND NAKTU PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24260220240727094
|
26/02/2024
|
Latabai Devanand Patrikar
|
1829008WL049975
|
Latabai Devanand Patrikar
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
27/02/2024
|
|
0851578903
|
|
LATA DEWANAND PATRIKAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24260220240727099
|
26/02/2024
|
NIRUTA SURESH MESHRAM
|
1829008WL049975
|
NIRUTA SURESH MESHRAM
|
00048
|
BKID0009217
|
1140
|
1140
|
Processed
|
27/02/2024
|
|
0851578818
|
|
NIRUTA SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24260220240727098
|
26/02/2024
|
SURESH VAMAN MESHRAM
|
1829008WL049975
|
SURESH VAMAN MESHRAM
|
00048
|
BKID0009217
|
1140
|
1140
|
Processed
|
27/02/2024
|
|
0851578838
|
|
SURESH WAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-006-001/326
(JUNASURLA)
|
1829008000NRG24260220240727100
|
26/02/2024
|
Santosh Ramchandra Uprikar
|
1829008WL049975
|
Santosh Ramchandra Uprikar
|
00048
|
BKID0009217
|
1788
|
1788
|
Processed
|
27/02/2024
|
|
0851578904
|
|
SANTOSH RAMCHANDRA UPRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-006-001/326
(JUNASURLA)
|
1829008000NRG24260220240727101
|
26/02/2024
|
vidya subhash upriker
|
1829008WL049975
|
vidya subhash upriker
|
00048
|
BKID0009217
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578825
|
|
VIDYA SANTOSH UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24260220240727105
|
26/02/2024
|
Chanrandas Kisan Bhoyar
|
1829008WL049975
|
Chanrandas Kisan Bhoyar
|
00048
|
BKID0009217
|
1332
|
1332
|
Processed
|
27/02/2024
|
|
0851578842
|
|
CHARANDAS KISAN BHOYAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24260220240727106
|
26/02/2024
|
Sangita charandas Bhoyar
|
1829008WL049975
|
Sangita charandas Bhoyar
|
00048
|
BKID0009217
|
1332
|
1332
|
Processed
|
27/02/2024
|
|
0851578824
|
|
SANGITA CHARANDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24260220240727114
|
26/02/2024
|
ANUBAI MADHAV GEDAM
|
1829008WL049975
|
ANUBAI MADHAV GEDAM
|
00048
|
BKID0009217
|
1482
|
1482
|
Processed
|
27/02/2024
|
|
0851578817
|
|
ANUBAI MADHAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24260220240727116
|
26/02/2024
|
PUNKU MADHAV GEDAM
|
1829008WL049975
|
PUNKU MADHAV GEDAM
|
00048
|
BKID0009217
|
1482
|
1482
|
Processed
|
27/02/2024
|
|
0851578821
|
|
PINKU MADHAV GEDAM
|
HDFC BANK LTD(607152)
|
|
15
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24260220240727115
|
26/02/2024
|
VINOD MADHAV GEDAM
|
1829008WL049975
|
VINOD MADHAV GEDAM
|
00048
|
BKID0009217
|
1482
|
1482
|
Processed
|
27/02/2024
|
|
0851578820
|
|
VINOD MADHAV GEDAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUL
|
MH-29-008-006-001/504
(JUNASURLA)
|
1829008000NRG24260220240727120
|
26/02/2024
|
Lalita Tulshiram Uparikar
|
1829008WL049975
|
Lalita Tulshiram Uparikar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
27/02/2024
|
|
0851578906
|
|
LALITA TULSHIRAM UPARIKAR
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-006-001/504
(JUNASURLA)
|
1829008000NRG24260220240727119
|
26/02/2024
|
Tulahiram Mahadeo Uparikar
|
1829008WL049975
|
Tulahiram Mahadeo Uparikar
|
00048
|
BKID0009217
|
1800
|
1800
|
Processed
|
27/02/2024
|
|
0851578905
|
|
TULSHIRAM MAHADEO UPARIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24260220240725144
|
26/02/2024
|
MINAKSHI MAROTI CHOUDHARI
|
1829008WL049849
|
MINAKSHI MAROTI CHOUDHARI
|
00048
|
BKID0009611
|
725
|
725
|
Processed
|
27/02/2024
|
|
0851578918
|
|
MINAKSHI MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24260220240725143
|
26/02/2024
|
Sandip Maroti Chaudhari
|
1829008WL049849
|
Sandip Maroti Chaudhari
|
00048
|
BKID0009611
|
725
|
725
|
Processed
|
27/02/2024
|
|
0851578827
|
|
SHESHRAJ MAROTI CHAUDHARI
|
IDBI BANK(607095)
|
|
20
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24230220240720829
|
26/02/2024
|
HARISH RAVINDRA GEDAM
|
1829008WL049580
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578912
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24260220240725150
|
26/02/2024
|
Pankaj Sonba Watgure
|
1829008WL049849
|
Pankaj Sonba Watgure
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
27/02/2024
|
|
0851578843
|
|
PANKAJ SONUJI WADGURE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24260220240725149
|
26/02/2024
|
Sonaba Markhandi Watgure
|
1829008WL049849
|
Sonaba Markhandi Watgure
|
00048
|
BKID0009611
|
800
|
800
|
Processed
|
27/02/2024
|
|
0851578844
|
|
SONUJI MAKARDI VADGURE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24260220240725161
|
26/02/2024
|
Shamrao Tukaram Sonurle
|
1829008WL049849
|
Shamrao Tukaram Sonurle
|
00048
|
BKID0009611
|
1000
|
1000
|
Processed
|
27/02/2024
|
|
0851578811
|
|
SHAMRAO TUKARAM SONULE
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24230220240720834
|
26/02/2024
|
Suraj Shamrao Sonule
|
1829008WL049580
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578913
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24260220240725532
|
26/02/2024
|
Suwarna Balaji Bhoyar
|
1829008WL049871
|
Suwarna Balaji Bhoyar
|
00048
|
BKID0009629
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578915
|
|
SUWARNA BALAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24260220240725531
|
26/02/2024
|
Yogesh balaji bhoyar
|
1829008WL049871
|
Yogesh balaji bhoyar
|
00048
|
BKID0009629
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578835
|
|
YOGESH BALAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
27
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24260220240727107
|
26/02/2024
|
Chetna Charandas Boyar
|
1829008WL049975
|
Chetna Charandas Boyar
|
00048
|
BKID0009634
|
1332
|
1332
|
Processed
|
27/02/2024
|
|
0851578815
|
|
CHETANA CHARANDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24260220240728401
|
26/02/2024
|
Ashish Manohar Madavi
|
1829004WL050009
|
Ashish Manohar Madavi
|
00048
|
BKID0009634
|
1026
|
1026
|
Processed
|
27/02/2024
|
|
0851578822
|
|
ASHISH MANOHAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24260220240728399
|
26/02/2024
|
SHAILA RAVINDRA MADAVI
|
1829004WL050009
|
SHAILA RAVINDRA MADAVI
|
00048
|
BKID0009634
|
1404
|
1404
|
Processed
|
27/02/2024
|
|
0851578919
|
|
MRS SHAILA RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24260220240726865
|
26/02/2024
|
BANDU KESHAV WADHAI
|
1829008WL049963
|
BANDU KESHAV WADHAI
|
00048
|
BKID0009634
|
2737
|
2737
|
Processed
|
27/02/2024
|
|
0851578832
|
|
BANDU KESHAV WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24240220240724365
|
26/02/2024
|
Bandu Maroti Naitam
|
1829008WL049808
|
Bandu Maroti Naitam
|
00051
|
MAHB0000182
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578826
|
|
BANDU MAROTI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24240220240724367
|
26/02/2024
|
Diwakar Maroti Naitam
|
1829008WL049808
|
Diwakar Maroti Naitam
|
00051
|
MAHB0000182
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578908
|
|
Mr. DIWAKAR MAROTI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24240220240724368
|
26/02/2024
|
Vandana Diwakar Naitam
|
1829008WL049808
|
Vandana Diwakar Naitam
|
00051
|
MAHB0000182
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578909
|
|
Miss. VANDANA DIWAKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUL
|
MH-29-008-015-001/211926
(SUSHI)
|
1829008000NRG24240220240724371
|
26/02/2024
|
Mangala Shalik Mohurle
|
1829008WL049808
|
Mangala Shalik Mohurle
|
00051
|
MAHB0000182
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578830
|
|
Mrs. Mangala Shalik Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24260220240726864
|
26/02/2024
|
Maroti Narayan Satpute
|
1829008WL049963
|
Maroti Narayan Satpute
|
00051
|
MAHB0000182
|
2737
|
2737
|
Processed
|
27/02/2024
|
|
0851578858
|
|
Mr. MAROTI NARAYAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUL
|
MH-29-008-021-001/123
(UTHALPETH)
|
1829008000NRG24260220240726863
|
26/02/2024
|
Pravin Maroti Satpute
|
1829008WL049963
|
Pravin Maroti Satpute
|
00051
|
MAHB0000182
|
2737
|
2737
|
Processed
|
27/02/2024
|
|
0851578833
|
|
PRAVIN MAROTI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24260220240726867
|
26/02/2024
|
BHAGYASHRI NIKHIL WADHAI
|
1829008WL049963
|
BHAGYASHRI NIKHIL WADHAI
|
00051
|
MAHB0000182
|
2737
|
2737
|
Processed
|
27/02/2024
|
|
0851578814
|
|
BHAGYSHRI NIKHEEL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24260220240726866
|
26/02/2024
|
NIKHIL BANDU WADHAI
|
1829008WL049963
|
NIKHIL BANDU WADHAI
|
00051
|
MAHB0000182
|
2737
|
2737
|
Processed
|
27/02/2024
|
|
0851578831
|
|
NIKHEEL BANDU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15154
|
15154
|
|
|
|
|
|
|
|
|
39
|
MUL
|
MH-29-008-041-001/211199
(RAJGAD)
|
1829008000NRG24230220240722169
|
26/02/2024
|
MUKHARU BABURAO RANDIVE
|
1829008WL049676
|
MUKHARU BABURAO RANDIVE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578916
|
|
Mrs. GEETA MUKHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MUL
|
MH-29-008-041-001/211225
(RAJGAD)
|
1829008000NRG24230220240722170
|
26/02/2024
|
Dushanta Sachin Waghade
|
1829008WL049676
|
Dushanta Sachin Waghade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578836
|
|
Mrs. DUSHANTA SACHIN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24260220240725435
|
26/02/2024
|
Praful Sakharam Burande
|
1829008WL049868
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578867
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24230220240720827
|
26/02/2024
|
maroti
|
1829008WL049580
|
maroti
|
00114
|
YESB0CDC034
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578864
|
|
MAROTI SITKURA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
MUL
|
MH-29-008-015-001/210034
(SUSHI)
|
1829008000NRG24240220240724353
|
26/02/2024
|
TULSHIDAS VARALU BHASARKAR
|
1829008WL049808
|
TULSHIDAS VARALU BHASARKAR
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
27/02/2024
|
|
0851578862
|
|
TULSHIRAM VARALUJI BHASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24240220240724366
|
26/02/2024
|
Kamal Bandu Naitam
|
1829008WL049808
|
Kamal Bandu Naitam
|
00114
|
YESB0CDC054
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578861
|
|
KAMAL BANDU NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
MUL
|
MH-29-008-015-001/211926
(SUSHI)
|
1829008000NRG24240220240724370
|
26/02/2024
|
Shalik Pandurang Mohurle
|
1829008WL049808
|
Shalik Pandurang Mohurle
|
00114
|
YESB0CDC054
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578860
|
|
SHALIK PADURANG MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
MUL
|
MH-29-008-018-002/97118
(BHAGWANPUR)
|
1829004000NRG24260220240728418
|
26/02/2024
|
SHEVANTA RAMESH MAHADOLE
|
1829004WL050009
|
SHEVANTA RAMESH MAHADOLE
|
00114
|
YESB0CDC054
|
1272
|
1272
|
Processed
|
27/02/2024
|
|
0851578868
|
|
SHEVANTA RAMESH MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24260220240725434
|
26/02/2024
|
Nilesh Anandrao Burande
|
1829008WL049868
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578859
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24260220240726890
|
26/02/2024
|
Sanjay Yamaji Burande
|
1829008WL049963
|
Sanjay Yamaji Burande
|
00114
|
YESB0CDC054
|
2499
|
2499
|
Processed
|
27/02/2024
|
|
0851578863
|
|
SANJAY YAMAJI BURABDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9093
|
9093
|
|
|
|
|
|
|
|
|
49
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24230220240720830
|
26/02/2024
|
Ashish Sonba Watgure
|
1829008WL049580
|
Ashish Sonba Watgure
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851578865
|
|
ASHISH SONUJI WADGURE
|
IDBI BANK(607095)
|
|
50
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24260220240725151
|
26/02/2024
|
NAINA AASHISH VADGURE
|
1829008WL049849
|
NAINA AASHISH VADGURE
|
00165
|
IBKL0000628
|
800
|
800
|
Processed
|
27/02/2024
|
|
0851578866
|
|
NAINA ASHISH WADGURE
|
IDBI BANK(607095)
|
|
51
|
MUL
|
MH-29-008-033-002/928
(DONGARGAON (Mul))
|
1829008000NRG24260220240725180
|
26/02/2024
|
Murlidhar Eknath Sonule
|
1829008WL049849
|
Murlidhar Eknath Sonule
|
00165
|
IBKL0000628
|
715
|
715
|
Processed
|
27/02/2024
|
|
0851578917
|
|
MURLIDHAR EKNATH SONULE
|
IDBI BANK(607095)
|
|
52
|
MUL
|
MH-29-008-033-002/928
(DONGARGAON (Mul))
|
1829008000NRG24260220240725181
|
26/02/2024
|
Pornima Murlidhar Sonule
|
1829008WL049849
|
Pornima Murlidhar Sonule
|
00165
|
IBKL0000628
|
715
|
715
|
Processed
|
27/02/2024
|
|
0851578829
|
|
PORNIMA VASANT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3595
|
3595
|
|
|
|
|
|
|
|
|
53
|
MUL
|
MH-29-008-006-001/711
(JUNASURLA)
|
1829008000NRG24260220240727125
|
26/02/2024
|
MAHESH SUBHASH DESHMUKH
|
1829008WL049975
|
MAHESH SUBHASH DESHMUKH
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578869
|
|
MR MAHESH SUBHASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUL
|
MH-29-008-015-001/210548
(SUSHI)
|
1829008000NRG24240220240724361
|
26/02/2024
|
Sumitra Vijay Meshram
|
1829008WL049808
|
Sumitra Vijay Meshram
|
00415
|
SBIN0011588
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578871
|
|
SUMITRA VIJAY MESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
MUL
|
MH-29-008-015-001/210548
(SUSHI)
|
1829008000NRG24240220240724360
|
26/02/2024
|
Vijay Sonu Meshram
|
1829008WL049808
|
Vijay Sonu Meshram
|
00415
|
SBIN0011588
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578856
|
|
VIJAY SONUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
MUL
|
MH-29-008-018-001/364
(BHAGWANPUR)
|
1829004000NRG24260220240728395
|
26/02/2024
|
Lata Machindra Surpam
|
1829004WL050009
|
Lata Machindra Surpam
|
00415
|
SBIN0011588
|
2112
|
2112
|
Processed
|
27/02/2024
|
|
0851578870
|
|
MRS LATA MACHHINDRA SURPAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUL
|
MH-29-008-018-002/97118
(BHAGWANPUR)
|
1829004000NRG24260220240728419
|
26/02/2024
|
Rekha Sukhadeo Kannake
|
1829004WL050009
|
Rekha Sukhadeo Kannake
|
00415
|
SBIN0011588
|
1518
|
1518
|
Processed
|
27/02/2024
|
|
0851578857
|
|
REKHA SUKHADEV KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24260220240727568
|
26/02/2024
|
SHUBHANGI RANJIT RAMIDWAR
|
1829008WL049987
|
SHUBHANGI RANJIT RAMIDWAR
|
00415
|
SBIN0011588
|
1722
|
1722
|
Processed
|
27/02/2024
|
|
0851578855
|
|
MRS SHUBHANGI RANJIT RAMIDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10578
|
10578
|
|
|
|
|
|
|
|
|
59
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24260220240727090
|
26/02/2024
|
Ashatai Santosh Hatkar
|
1829008WL049975
|
Ashatai Santosh Hatkar
|
00468
|
UBIN0568660
|
1746
|
1746
|
Processed
|
27/02/2024
|
|
0851578920
|
|
ASHA SANTOSH HATKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24260220240727092
|
26/02/2024
|
praful santosh hatwar
|
1829008WL049975
|
praful santosh hatwar
|
00468
|
UBIN0568660
|
1746
|
1746
|
Processed
|
27/02/2024
|
|
0851578813
|
|
PRAFUL SANTOSH HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24260220240727113
|
26/02/2024
|
madhav rashuram gedam
|
1829008WL049975
|
madhav rashuram gedam
|
00468
|
UBIN0568660
|
1482
|
1482
|
Processed
|
27/02/2024
|
|
0851578922
|
|
MADHAV PARASHURAM GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
62
|
MUL
|
MH-29-008-016-002/208700
(KELZER)
|
1829008000NRG24260220240727155
|
26/02/2024
|
Ashok Namdeo Nikode
|
1829008WL049976
|
Ashok Namdeo Nikode
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
27/02/2024
|
|
0851578851
|
|
ASHOK NAMDEV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MUL
|
MH-29-008-016-002/208700
(KELZER)
|
1829008000NRG24260220240727156
|
26/02/2024
|
Endira Ashok Nikode
|
1829008WL049976
|
Endira Ashok Nikode
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
27/02/2024
|
|
0851578880
|
|
IDIRA ASHOK NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUL
|
MH-29-008-016-002/209347
(KELZER)
|
1829008000NRG24260220240727181
|
26/02/2024
|
BODAN RAMDAS RAYPURE
|
1829008WL049976
|
BODAN RAMDAS RAYPURE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
27/02/2024
|
|
0851578854
|
|
BOLAN RAMDAS RAIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-016-002/209347
(KELZER)
|
1829008000NRG24260220240727182
|
26/02/2024
|
SANGITA BODAN RAYPURE
|
1829008WL049976
|
SANGITA BODAN RAYPURE
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
27/02/2024
|
|
0851578885
|
|
SANGITA BOLAN RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MUL
|
MH-29-008-016-002/209544
(KELZER)
|
1829008000NRG24260220240727183
|
26/02/2024
|
DASHRATH SADU WADHAI
|
1829008WL049976
|
DASHRATH SADU WADHAI
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
27/02/2024
|
|
0851578875
|
|
DASHRATH SADUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUL
|
MH-29-008-016-002/210058
(KELZER)
|
1829008000NRG24260220240727187
|
26/02/2024
|
BAINABAI MANOHAR NIKODE
|
1829008WL049976
|
BAINABAI MANOHAR NIKODE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578874
|
|
BAYANABAI MANOHAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MUL
|
MH-29-008-016-002/210058
(KELZER)
|
1829008000NRG24260220240727188
|
26/02/2024
|
MADHURI SHARAD NIKODE
|
1829008WL049976
|
MADHURI SHARAD NIKODE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578876
|
|
MADHURI SHARAD NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MUL
|
MH-29-008-016-002/210058
(KELZER)
|
1829008000NRG24260220240727186
|
26/02/2024
|
MANOHAR GANGARAM NIKODE
|
1829008WL049976
|
MANOHAR GANGARAM NIKODE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578872
|
|
MANOHAR GANGARAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MUL
|
MH-29-008-016-002/211571
(KELZER)
|
1829008000NRG24260220240727218
|
26/02/2024
|
Kirati Navnath Nimgade
|
1829008WL049976
|
Kirati Navnath Nimgade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
27/02/2024
|
|
0851578883
|
|
KIRTI NAVNIT NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUL
|
MH-29-008-016-002/211571
(KELZER)
|
1829008000NRG24260220240727217
|
26/02/2024
|
NAVNEETA DAMODHAR NIMGADE
|
1829008WL049976
|
NAVNEETA DAMODHAR NIMGADE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
27/02/2024
|
|
0851578882
|
|
NAVNIT DAMODHAR NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MUL
|
MH-29-008-016-002/211571
(KELZER)
|
1829008000NRG24260220240727219
|
26/02/2024
|
vivek damodar nimgade
|
1829008WL049976
|
vivek damodar nimgade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
27/02/2024
|
|
0851578850
|
|
VIVEK DAMODHAR NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MUL
|
MH-29-008-016-002/217100
(KELZER)
|
1829008000NRG24260220240727220
|
26/02/2024
|
Chandrakala Shamrao Mohurle
|
1829008WL049976
|
Chandrakala Shamrao Mohurle
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
27/02/2024
|
|
0851578852
|
|
CHANDRAKALA SHAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MUL
|
MH-29-008-016-002/217100
(KELZER)
|
1829008000NRG24260220240727221
|
26/02/2024
|
Pankaj Samrao mohurle
|
1829008WL049976
|
Pankaj Samrao mohurle
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
27/02/2024
|
|
0851578884
|
|
PANKAJ SHAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MUL
|
MH-29-008-016-002/217102
(KELZER)
|
1829008000NRG24260220240727222
|
26/02/2024
|
Atul Digambar Durge
|
1829008WL049976
|
Atul Digambar Durge
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578879
|
|
ATUL DIGAMBAR DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MUL
|
MH-29-008-016-002/217102
(KELZER)
|
1829008000NRG24260220240727223
|
26/02/2024
|
BINDU ATUL DURGE
|
1829008WL049976
|
BINDU ATUL DURGE
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578881
|
|
BINDU ATUL DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MUL
|
MH-29-008-016-002/217159
(KELZER)
|
1829008000NRG24260220240727245
|
26/02/2024
|
Archana Sanjay Meshram
|
1829008WL049976
|
Archana Sanjay Meshram
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
27/02/2024
|
|
0851578878
|
|
ARCHANA SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MUL
|
MH-29-008-016-002/217167
(KELZER)
|
1829008000NRG24260220240727250
|
26/02/2024
|
Hemlata Waman Bawane
|
1829008WL049976
|
Hemlata Waman Bawane
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Rejected
|
27/02/2024
|
|
0851578877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MUL
|
MH-29-008-016-002/217167
(KELZER)
|
1829008000NRG24260220240727249
|
26/02/2024
|
Waman
|
1829008WL049976
|
Waman
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
27/02/2024
|
|
0851578873
|
|
WAMAN TUKARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUL
|
MH-29-008-018-001/313
(BHAGWANPUR)
|
1829004000NRG24260220240728377
|
26/02/2024
|
MANGALA NAMDEO KORANGE
|
1829004WL050009
|
MANGALA NAMDEO KORANGE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
27/02/2024
|
|
0851578839
|
|
MANGALA NAMDEO KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MUL
|
MH-29-008-018-001/313
(BHAGWANPUR)
|
1829004000NRG24260220240728376
|
26/02/2024
|
NAMDEO RAGHUNATH KORANGE
|
1829004WL050009
|
NAMDEO RAGHUNATH KORANGE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
27/02/2024
|
|
0851578897
|
|
NAMDEV RAGHUNATH KORANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
MUL
|
MH-29-008-018-001/364
(BHAGWANPUR)
|
1829004000NRG24260220240728394
|
26/02/2024
|
Machindra Pandurang Surpam
|
1829004WL050009
|
Machindra Pandurang Surpam
|
00540
|
BKID0WAINGB
|
2112
|
2112
|
Processed
|
27/02/2024
|
|
0851578847
|
|
MACHCHINDRA PANDURAG SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24260220240728400
|
26/02/2024
|
RAVINDRA SHAMRAO MADAVI
|
1829004WL050009
|
RAVINDRA SHAMRAO MADAVI
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
27/02/2024
|
|
0851578853
|
|
RAVINDRA SHAMRAO MADAVI,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MUL
|
MH-29-008-018-002/97118
(BHAGWANPUR)
|
1829004000NRG24260220240728417
|
26/02/2024
|
Ramesh Govinda Mahadole
|
1829004WL050009
|
Ramesh Govinda Mahadole
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
27/02/2024
|
|
0851578896
|
|
RAMESH GOVINDA MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
MUL
|
MH-29-008-019-001/113
(TADALA)
|
1829008000NRG24260220240725515
|
26/02/2024
|
Lalita Tulshiram bamane
|
1829008WL049871
|
Lalita Tulshiram bamane
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
27/02/2024
|
|
0851578892
|
|
LALITABAI TULSHIRAM BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24260220240725529
|
26/02/2024
|
Balaji Sakharam Bhoyar
|
1829008WL049871
|
Balaji Sakharam Bhoyar
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578895
|
|
BALAJI SAKHARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
87
|
MUL
|
MH-29-008-019-001/159
(TADALA)
|
1829008000NRG24260220240725530
|
26/02/2024
|
CHHAYA BALAJI BHOYAR
|
1829008WL049871
|
CHHAYA BALAJI BHOYAR
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
27/02/2024
|
|
0851578894
|
|
CHHAYABAI BALAJI BHOYAR, TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24260220240725576
|
26/02/2024
|
Bandu Nilkant Bamane
|
1829008WL049871
|
Bandu Nilkant Bamane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/02/2024
|
|
0851578890
|
|
BANDU NILKANTH BAMNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24260220240725575
|
26/02/2024
|
BHARATI BALCHANDRA BAWANE
|
1829008WL049871
|
BHARATI BALCHANDRA BAWANE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/02/2024
|
|
0851578887
|
|
BHARTI BALCHANDRA BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MUL
|
MH-29-008-019-001/303
(TADALA)
|
1829008000NRG24260220240725577
|
26/02/2024
|
vaishali Bandu Bamane
|
1829008WL049871
|
vaishali Bandu Bamane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/02/2024
|
|
0851578893
|
|
VAISHALI BANDU BAMNE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24260220240725626
|
26/02/2024
|
Lalita Kisan Bamane
|
1829008WL049871
|
Lalita Kisan Bamane
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
27/02/2024
|
|
0851578907
|
|
LALITA KISAN BAMNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MUL
|
MH-29-008-019-001/92
(TADALA)
|
1829008000NRG24260220240725625
|
26/02/2024
|
Lila Bhujalu Bamane
|
1829008WL049871
|
Lila Bhujalu Bamane
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
27/02/2024
|
|
0851578891
|
|
LILA BHUJALU BAMANE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MUL
|
MH-29-008-021-001/70
(UTHALPETH)
|
1829008000NRG24260220240726893
|
26/02/2024
|
KAJAL SHRIKRUSHAN BURANDE
|
1829008WL049963
|
KAJAL SHRIKRUSHAN BURANDE
|
00540
|
BKID0WAINGB
|
2499
|
2499
|
Processed
|
27/02/2024
|
|
0851578886
|
|
KAJAL SHRIKRUSHNA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24230220240722033
|
26/02/2024
|
BEBIBAI KRISHNA GHODAM
|
1829008WL049659
|
BEBIBAI KRISHNA GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578837
|
|
BEBIBAI KRISHNA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MUL
|
MH-29-008-043-001/216817
(KATWAN)
|
1829008000NRG24230220240722032
|
26/02/2024
|
KRISHNA VITHOBA GHODAM
|
1829008WL049659
|
KRISHNA VITHOBA GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578834
|
|
KRISHNA VITHOBA GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24260220240727545
|
26/02/2024
|
Nirubai Dadaji Bhadke
|
1829008WL049987
|
Nirubai Dadaji Bhadke
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
27/02/2024
|
|
0851578911
|
|
NIRUBAI DADAJI BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24260220240727547
|
26/02/2024
|
Kanta Liladhar Goradwar
|
1829008WL049987
|
Kanta Liladhar Goradwar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
27/02/2024
|
|
0851578898
|
|
KANTA LILADHAR GORADAWAR
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24260220240727556
|
26/02/2024
|
Lilabai Diwakar Ippalwar
|
1829008WL049987
|
Lilabai Diwakar Ippalwar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
27/02/2024
|
|
0851578846
|
|
MRS LILA DIWAKAR IPPALAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24260220240724964
|
26/02/2024
|
Gitabai Raghunath Kove
|
1829008WL049829
|
Gitabai Raghunath Kove
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
27/02/2024
|
|
0851578900
|
|
GEETABAI RAGHUNATH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24260220240724963
|
26/02/2024
|
RAGHUNATH TIRSU KOVE
|
1829008WL049829
|
RAGHUNATH TIRSU KOVE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
27/02/2024
|
|
0851578849
|
|
RAGHUNATH TIRSUJI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24260220240724965
|
26/02/2024
|
Savita Durgan Kove
|
1829008WL049829
|
Savita Durgan Kove
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
27/02/2024
|
|
0851578823
|
|
SAVITA DURGAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24260220240724974
|
26/02/2024
|
Gajanan Vithoba Mohurle
|
1829008WL049829
|
Gajanan Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
27/02/2024
|
|
0851578901
|
|
GAJANAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24260220240724973
|
26/02/2024
|
Gita Gajanan Mohurle
|
1829008WL049829
|
Gita Gajanan Mohurle
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
27/02/2024
|
|
0851578899
|
|
GITABAI GAJANAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24260220240724975
|
26/02/2024
|
Sagar Gajana Mohurle
|
1829008WL049829
|
Sagar Gajana Mohurle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851578921
|
|
SAGAR GAJANAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24260220240724983
|
26/02/2024
|
ARJUN RAJESHVER CHAUDHARI
|
1829008WL049829
|
ARJUN RAJESHVER CHAUDHARI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851578840
|
|
ARJUN RAJESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24260220240724982
|
26/02/2024
|
GAURI ARVIND CHAUDHARI
|
1829008WL049829
|
GAURI ARVIND CHAUDHARI
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
27/02/2024
|
|
0851578812
|
|
GAURI ARVIND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24260220240724991
|
26/02/2024
|
Parvata Raghoji Shende
|
1829008WL049829
|
Parvata Raghoji Shende
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
27/02/2024
|
|
0851578848
|
|
PARVATA RAGHO SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24260220240724990
|
26/02/2024
|
Raghoji Mansaram Shende
|
1829008WL049829
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
27/02/2024
|
|
0851578889
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24260220240725005
|
26/02/2024
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL049829
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/02/2024
|
|
0851578914
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24260220240725008
|
26/02/2024
|
Awarna Krupadas Gedam
|
1829008WL049829
|
Awarna Krupadas Gedam
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
27/02/2024
|
|
0851578888
|
|
AVARN KRUPADAS GEDAM
|
IDBI BANK(607095)
|
|
111
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24260220240725006
|
26/02/2024
|
Krupadas Tukaram Gedam
|
1829008WL049829
|
Krupadas Tukaram Gedam
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
27/02/2024
|
|
0851578910
|
|
KRUPADAS TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24260220240725007
|
26/02/2024
|
Likhita Krupadas Gedam
|
1829008WL049829
|
Likhita Krupadas Gedam
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
27/02/2024
|
|
0851578841
|
|
MRS LIKHITA KRUPADAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71715
|
71715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|