|
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
|
PAUNI
|
MH-28-022-027-001/100
(KHAMBADI)
|
1828022000NRG23260520220369344
|
27/05/2022
|
Archana Suresh Kavale
|
1828022WL004201
|
Archana Suresh Kavale
|
00048
|
BKID0009209
|
611
|
611
|
Processed
|
02/06/2022
|
|
109782872
|
|
ArchanaSureshKavale
|
BANK OF INDIA(508505)
|
|
2
|
PAUNI
|
MH-28-022-027-001/100
(KHAMBADI)
|
1828022000NRG23260520220369343
|
27/05/2022
|
Suresh Ranu Kavale
|
1828022WL004201
|
Suresh Ranu Kavale
|
00048
|
BKID0009209
|
623
|
623
|
Processed
|
02/06/2022
|
|
109782872
|
|
SureshRanuKavale
|
BANK OF INDIA(508505)
|
|
3
|
PAUNI
|
MH-28-022-027-001/101
(KHAMBADI)
|
1828022000NRG23260520220369345
|
27/05/2022
|
Santosh Panurang Kawale
|
1828022WL004201
|
Santosh Panurang Kawale
|
00048
|
BKID0009209
|
616
|
616
|
Processed
|
02/06/2022
|
|
109782872
|
|
SantoshPanurangKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PAUNI
|
MH-28-022-027-001/159
(KHAMBADI)
|
1828022000NRG23260520220369387
|
27/05/2022
|
Minakshi Dipak Chauhan
|
1828022WL004201
|
Minakshi Dipak Chauhan
|
00048
|
BKID0009209
|
1066
|
1066
|
Processed
|
02/06/2022
|
|
109782872
|
|
MinakshiDipakChauhan
|
BANK OF INDIA(508505)
|
|
5
|
PAUNI
|
MH-28-022-027-001/165
(KHAMBADI)
|
1828022000NRG23260520220369393
|
27/05/2022
|
Vandana Bharat Khobragade
|
1828022WL004201
|
Vandana Bharat Khobragade
|
00048
|
BKID0009209
|
761
|
761
|
Processed
|
02/06/2022
|
|
109782872
|
|
VandanaBharatKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PAUNI
|
MH-28-022-027-001/172
(KHAMBADI)
|
1828022000NRG23260520220369397
|
27/05/2022
|
Ashok Jairam Kavale
|
1828022WL004201
|
Ashok Jairam Kavale
|
00048
|
BKID0009209
|
657
|
657
|
Processed
|
02/06/2022
|
|
109782872
|
|
AshokJairamKavale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PAUNI
|
MH-28-022-027-001/173
(KHAMBADI)
|
1828022000NRG23260520220369399
|
27/05/2022
|
Purushottam Jairam Kavale
|
1828022WL004201
|
Purushottam Jairam Kavale
|
00048
|
BKID0009209
|
1079
|
1079
|
Processed
|
02/06/2022
|
|
109782872
|
|
PurushottamJairamKavale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PAUNI
|
MH-28-022-027-001/186
(KHAMBADI)
|
1828022000NRG23260520220369413
|
27/05/2022
|
Baliram Sarva Kambale
|
1828022WL004201
|
Baliram Sarva Kambale
|
00048
|
BKID0009209
|
645
|
645
|
Processed
|
02/06/2022
|
|
109782872
|
|
BaliramSarvaKambale
|
BANK OF INDIA(508505)
|
|
9
|
PAUNI
|
MH-28-022-027-001/221
(KHAMBADI)
|
1828022000NRG23260520220369432
|
27/05/2022
|
Ashvin Dilip Khobragade
|
1828022WL004201
|
Ashvin Dilip Khobragade
|
00048
|
BKID0009209
|
220
|
220
|
Processed
|
02/06/2022
|
|
109782872
|
|
AshvinDilipKhobragade
|
BANK OF INDIA(508505)
|
|
10
|
PAUNI
|
MH-28-022-027-001/221
(KHAMBADI)
|
1828022000NRG23260520220369431
|
27/05/2022
|
Yamuna Dilip Khobragade
|
1828022WL004201
|
Yamuna Dilip Khobragade
|
00048
|
BKID0009209
|
761
|
761
|
Processed
|
02/06/2022
|
|
109782872
|
|
YamunaDilipKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PAUNI
|
MH-28-022-027-001/225
(KHAMBADI)
|
1828022000NRG23260520220369441
|
27/05/2022
|
Yashvant Ghina Khobragade
|
1828022WL004201
|
Yashvant Ghina Khobragade
|
00048
|
BKID0009209
|
694
|
694
|
Processed
|
02/06/2022
|
|
109782872
|
|
YashvantGhinaKhobragade
|
BANK OF INDIA(508505)
|
|
12
|
PAUNI
|
MH-28-022-027-001/263
(KHAMBADI)
|
1828022000NRG23260520220369476
|
27/05/2022
|
Rajani Roshan Khobragade
|
1828022WL004201
|
Rajani Roshan Khobragade
|
00048
|
BKID0009209
|
610
|
610
|
Processed
|
02/06/2022
|
|
109782872
|
|
RajaniRoshanKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PAUNI
|
MH-28-022-027-001/263
(KHAMBADI)
|
1828022000NRG23260520220369475
|
27/05/2022
|
Roshan Yuvraj Khobragade
|
1828022WL004201
|
Roshan Yuvraj Khobragade
|
00048
|
BKID0009209
|
622
|
622
|
Processed
|
02/06/2022
|
|
109782872
|
|
RoshanYuvrajKhobragade
|
BANK OF INDIA(508505)
|
|
14
|
PAUNI
|
MH-28-022-027-001/29
(KHAMBADI)
|
1828022000NRG23260520220369487
|
27/05/2022
|
Jostana Bandu Gajbhiye
|
1828022WL004201
|
Jostana Bandu Gajbhiye
|
00048
|
BKID0009209
|
652
|
652
|
Processed
|
02/06/2022
|
|
109782872
|
|
JostanaBanduGajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAUNI
|
MH-28-022-027-001/33
(KHAMBADI)
|
1828022000NRG23260520220369504
|
27/05/2022
|
Kamla Sukhdeo Gajbhiye
|
1828022WL004201
|
Kamla Sukhdeo Gajbhiye
|
00048
|
BKID0009209
|
652
|
652
|
Processed
|
02/06/2022
|
|
109782872
|
|
KamlaSukhdeoGajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAUNI
|
MH-28-022-027-001/39
(KHAMBADI)
|
1828022000NRG23260520220369510
|
27/05/2022
|
Subhash Sukhdev Khobragade
|
1828022WL004201
|
Subhash Sukhdev Khobragade
|
00048
|
BKID0009209
|
636
|
636
|
Processed
|
02/06/2022
|
|
109782872
|
|
SubhashSukhdevKhobragade
|
BANK OF INDIA(508505)
|
|
17
|
PAUNI
|
MH-28-022-027-001/44
(KHAMBADI)
|
1828022000NRG23260520220369517
|
27/05/2022
|
Dilip Durjan Lonare
|
1828022WL004201
|
Dilip Durjan Lonare
|
00048
|
BKID0009209
|
960
|
960
|
Processed
|
02/06/2022
|
|
109782872
|
|
DilipDurjanLonare
|
BANK OF INDIA(508505)
|
|
18
|
PAUNI
|
MH-28-022-027-001/45
(KHAMBADI)
|
1828022000NRG23260520220369519
|
27/05/2022
|
Minakshi Sandip Bramhankar
|
1828022WL004201
|
Minakshi Sandip Bramhankar
|
00048
|
BKID0009209
|
628
|
628
|
Processed
|
02/06/2022
|
|
109782872
|
|
MinakshiSandipBramhankar
|
BANK OF INDIA(508505)
|
|
19
|
PAUNI
|
MH-28-022-027-001/58
(KHAMBADI)
|
1828022000NRG23260520220369525
|
27/05/2022
|
Nadira Vilas Khobragade
|
1828022WL004201
|
Nadira Vilas Khobragade
|
00048
|
BKID0009209
|
515
|
515
|
Processed
|
02/06/2022
|
|
109782872
|
|
NadiraVilasKhobragade
|
BANK OF INDIA(508505)
|
|
20
|
PAUNI
|
MH-28-022-027-001/64
(KHAMBADI)
|
1828022000NRG23260520220369531
|
27/05/2022
|
Pradip Maniram Kamathe
|
1828022WL004201
|
Pradip Maniram Kamathe
|
00048
|
BKID0009209
|
271
|
271
|
Processed
|
03/06/2022
|
|
109782872
|
|
PradipManiramKamathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAUNI
|
MH-28-022-027-001/64
(KHAMBADI)
|
1828022000NRG23260520220369532
|
27/05/2022
|
Pratiksha Pradip Kamathe
|
1828022WL004201
|
Pratiksha Pradip Kamathe
|
00048
|
BKID0009209
|
801
|
801
|
Processed
|
02/06/2022
|
|
109782872
|
|
PratikshaPradipKamathe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PAUNI
|
MH-28-022-027-001/70
(KHAMBADI)
|
1828022000NRG23260520220369538
|
27/05/2022
|
Nisha Shriram Kamathe
|
1828022WL004201
|
Nisha Shriram Kamathe
|
00048
|
BKID0009209
|
825
|
825
|
Processed
|
02/06/2022
|
|
109782872
|
|
NishaShriramKamathe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PAUNI
|
MH-28-022-027-001/92
(KHAMBADI)
|
1828022000NRG23260520220369555
|
27/05/2022
|
Seema Tejram Kamathe
|
1828022WL004201
|
Seema Tejram Kamathe
|
00048
|
BKID0009209
|
668
|
668
|
Processed
|
02/06/2022
|
|
109782872
|
|
SeemaTejramKamathe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PAUNI
|
MH-28-022-027-001/92
(KHAMBADI)
|
1828022000NRG23260520220369554
|
27/05/2022
|
Tejram Tukaram Kamathe
|
1828022WL004201
|
Tejram Tukaram Kamathe
|
00048
|
BKID0009209
|
678
|
678
|
Processed
|
02/06/2022
|
|
109782872
|
|
TejramTukaramKamathe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PAUNI
|
MH-28-022-027-001/96
(KHAMBADI)
|
1828022000NRG23260520220369558
|
27/05/2022
|
Satvadhara Kishor Khobragade
|
1828022WL004201
|
Satvadhara Kishor Khobragade
|
00048
|
BKID0009209
|
802
|
802
|
Processed
|
02/06/2022
|
|
109782872
|
|
SatvadharaKishorKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17053
|
17053
|
|
|
|
|
|
|
|
|
26
|
PAUNI
|
MH-28-022-058-001/119
(PARSODI…..)
|
1828022000NRG23270520220370461
|
27/05/2022
|
Vilas Gopala Borkar
|
1828022WL004209
|
Vilas Gopala Borkar
|
00051
|
MAHB0001816
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
109782872
|
|
VilasGopalaBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAUNI
|
MH-28-022-058-001/121
(PARSODI…..)
|
1828022000NRG23270520220370463
|
27/05/2022
|
Anand Devram Borkar
|
1828022WL004209
|
Anand Devram Borkar
|
00051
|
MAHB0001816
|
422
|
422
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnandDevramBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
28
|
PAUNI
|
MH-28-022-058-001/144
(PARSODI…..)
|
1828022000NRG23270520220370468
|
27/05/2022
|
Vinayak Pandurang Ramteke
|
1828022WL004209
|
Vinayak Pandurang Ramteke
|
00089
|
CBIN0280688
|
960
|
960
|
Processed
|
02/06/2022
|
|
109782872
|
|
VinayakPandurangRamteke
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAUNI
|
MH-28-022-058-001/147
(PARSODI…..)
|
1828022000NRG23270520220370470
|
27/05/2022
|
Shitkura Ishwar Gedam
|
1828022WL004209
|
Shitkura Ishwar Gedam
|
00089
|
CBIN0280688
|
417
|
417
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShitkuraIshwarGedam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAUNI
|
MH-28-022-058-001/186
(PARSODI…..)
|
1828022000NRG23270520220370482
|
27/05/2022
|
Shobha Yadorao Meshram
|
1828022WL004209
|
Shobha Yadorao Meshram
|
00089
|
CBIN0280688
|
1087
|
1087
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaYadoraoMeshram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAUNI
|
MH-28-022-058-001/72
(PARSODI…..)
|
1828022000NRG23270520220370511
|
27/05/2022
|
Prakash Bala Kambale
|
1828022WL004209
|
Prakash Bala Kambale
|
00089
|
CBIN0280688
|
868
|
868
|
Processed
|
02/06/2022
|
|
109782872
|
|
PrakashBalaKambale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
32
|
PAUNI
|
MH-28-022-027-001/1
(KHAMBADI)
|
1828022000NRG23260520220369341
|
27/05/2022
|
Lila Vasudev Khobragade
|
1828022WL004201
|
Lila Vasudev Khobragade
|
00089
|
CBIN0280690
|
515
|
515
|
Processed
|
02/06/2022
|
|
109782872
|
|
LilaVasudevKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PAUNI
|
MH-28-022-027-001/10
(KHAMBADI)
|
1828022000NRG23260520220369342
|
27/05/2022
|
Devram Gundaram Sukhdeve
|
1828022WL004201
|
Devram Gundaram Sukhdeve
|
00089
|
CBIN0280690
|
704
|
704
|
Processed
|
02/06/2022
|
|
109782872
|
|
DevramGundaramSukhdeve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PAUNI
|
MH-28-022-027-001/101
(KHAMBADI)
|
1828022000NRG23260520220369346
|
27/05/2022
|
Sangita Santosh Kawale
|
1828022WL004201
|
Sangita Santosh Kawale
|
00089
|
CBIN0280690
|
604
|
604
|
Processed
|
02/06/2022
|
|
109782872
|
|
SangitaSantoshKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAUNI
|
MH-28-022-027-001/102
(KHAMBADI)
|
1828022000NRG23260520220369347
|
27/05/2022
|
Prakash Pandurang Kawale
|
1828022WL004201
|
Prakash Pandurang Kawale
|
00089
|
CBIN0280690
|
430
|
430
|
Processed
|
02/06/2022
|
|
109782872
|
|
PrakashPandurangKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PAUNI
|
MH-28-022-027-001/102
(KHAMBADI)
|
1828022000NRG23260520220369348
|
27/05/2022
|
Pushpa Prakash Kawale
|
1828022WL004201
|
Pushpa Prakash Kawale
|
00089
|
CBIN0280690
|
633
|
633
|
Processed
|
02/06/2022
|
|
109782872
|
|
PushpaPrakashKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PAUNI
|
MH-28-022-027-001/103
(KHAMBADI)
|
1828022000NRG23260520220369349
|
27/05/2022
|
Chhaya Parasram Kamathe
|
1828022WL004201
|
Chhaya Parasram Kamathe
|
00089
|
CBIN0280690
|
825
|
825
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChhayaParasramKamathe
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAUNI
|
MH-28-022-027-001/105
(KHAMBADI)
|
1828022000NRG23260520220369351
|
27/05/2022
|
Devendra Sukhdev Bramhankar
|
1828022WL004201
|
Devendra Sukhdev Bramhankar
|
00089
|
CBIN0280690
|
255
|
255
|
Processed
|
02/06/2022
|
|
109782872
|
|
DevendraSukhdevBramhankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PAUNI
|
MH-28-022-027-001/106
(KHAMBADI)
|
1828022000NRG23260520220369352
|
27/05/2022
|
Jaydev Dharmaji Bramhankar
|
1828022WL004201
|
Jaydev Dharmaji Bramhankar
|
00089
|
CBIN0280690
|
255
|
255
|
Processed
|
02/06/2022
|
|
109782872
|
|
JaydevDharmajiBramhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAUNI
|
MH-28-022-027-001/11
(KHAMBADI)
|
1828022000NRG23260520220369354
|
27/05/2022
|
Lokesh Shankar Tiwade
|
1828022WL004201
|
Lokesh Shankar Tiwade
|
00089
|
CBIN0280690
|
881
|
881
|
Processed
|
02/06/2022
|
|
109782872
|
|
LokeshShankarTiwade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PAUNI
|
MH-28-022-027-001/111
(KHAMBADI)
|
1828022000NRG23260520220369356
|
27/05/2022
|
Ramdas Sahadeo Kawale
|
1828022WL004201
|
Ramdas Sahadeo Kawale
|
00089
|
CBIN0280690
|
780
|
780
|
Processed
|
02/06/2022
|
|
109782872
|
|
RamdasSahadeoKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAUNI
|
MH-28-022-027-001/112
(KHAMBADI)
|
1828022000NRG23260520220369359
|
27/05/2022
|
Shobha Sukhdeo Kawale
|
1828022WL004201
|
Shobha Sukhdeo Kawale
|
00089
|
CBIN0280690
|
633
|
633
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaSukhdeoKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PAUNI
|
MH-28-022-027-001/117
(KHAMBADI)
|
1828022000NRG23260520220369364
|
27/05/2022
|
Vidya Ravindra Sukhdeve
|
1828022WL004201
|
Vidya Ravindra Sukhdeve
|
00089
|
CBIN0280690
|
355
|
355
|
Processed
|
02/06/2022
|
|
109782872
|
|
VidyaRavindraSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAUNI
|
MH-28-022-027-001/124
(KHAMBADI)
|
1828022000NRG23260520220369369
|
27/05/2022
|
Dayavati Devcharan Meshram
|
1828022WL004201
|
Dayavati Devcharan Meshram
|
00089
|
CBIN0280690
|
637
|
637
|
Processed
|
02/06/2022
|
|
109782872
|
|
DayavatiDevcharanMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAUNI
|
MH-28-022-027-001/131
(KHAMBADI)
|
1828022000NRG23260520220369371
|
27/05/2022
|
Vibha Pruthviraj Sukhdeve
|
1828022WL004201
|
Vibha Pruthviraj Sukhdeve
|
00089
|
CBIN0280690
|
660
|
660
|
Processed
|
02/06/2022
|
|
109782872
|
|
VibhaPruthvirajSukhdeve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PAUNI
|
MH-28-022-027-001/133
(KHAMBADI)
|
1828022000NRG23260520220369372
|
27/05/2022
|
Shobha Vasanta Shahare
|
1828022WL004201
|
Shobha Vasanta Shahare
|
00089
|
CBIN0280690
|
605
|
605
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaVasantaShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PAUNI
|
MH-28-022-027-001/136
(KHAMBADI)
|
1828022000NRG23260520220369373
|
27/05/2022
|
Indira Mohan Lonare
|
1828022WL004201
|
Indira Mohan Lonare
|
00089
|
CBIN0280690
|
709
|
709
|
Processed
|
02/06/2022
|
|
109782872
|
|
IndiraMohanLonare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PAUNI
|
MH-28-022-027-001/144
(KHAMBADI)
|
1828022000NRG23260520220369375
|
27/05/2022
|
Lata Soma Gajbhiye
|
1828022WL004201
|
Lata Soma Gajbhiye
|
00089
|
CBIN0280690
|
531
|
531
|
Processed
|
02/06/2022
|
|
109782872
|
|
LataSomaGajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAUNI
|
MH-28-022-027-001/145
(KHAMBADI)
|
1828022000NRG23260520220369376
|
27/05/2022
|
Ishwar Tikawadu Kawale
|
1828022WL004201
|
Ishwar Tikawadu Kawale
|
00089
|
CBIN0280690
|
657
|
657
|
Processed
|
02/06/2022
|
|
109782872
|
|
IshwarTikawaduKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAUNI
|
MH-28-022-027-001/153
(KHAMBADI)
|
1828022000NRG23260520220369381
|
27/05/2022
|
Babita Pradip Khobragade
|
1828022WL004201
|
Babita Pradip Khobragade
|
00089
|
CBIN0280690
|
701
|
701
|
Processed
|
02/06/2022
|
|
109782872
|
|
BabitaPradipKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAUNI
|
MH-28-022-027-001/153
(KHAMBADI)
|
1828022000NRG23260520220369380
|
27/05/2022
|
Pradip Vithoba Khobragade
|
1828022WL004201
|
Pradip Vithoba Khobragade
|
00089
|
CBIN0280690
|
713
|
713
|
Processed
|
02/06/2022
|
|
109782872
|
|
PradipVithobaKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAUNI
|
MH-28-022-027-001/156
(KHAMBADI)
|
1828022000NRG23260520220369383
|
27/05/2022
|
Bebi Jagan Kawale
|
1828022WL004201
|
Bebi Jagan Kawale
|
00089
|
CBIN0280690
|
701
|
701
|
Processed
|
02/06/2022
|
|
109782872
|
|
BebiJaganKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PAUNI
|
MH-28-022-027-001/156
(KHAMBADI)
|
1828022000NRG23260520220369384
|
27/05/2022
|
Rekha Jagan Kawale
|
1828022WL004201
|
Rekha Jagan Kawale
|
00089
|
CBIN0280690
|
610
|
610
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaJaganKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PAUNI
|
MH-28-022-027-001/157
(KHAMBADI)
|
1828022000NRG23260520220369385
|
27/05/2022
|
Alka Shamdeo Khobragade
|
1828022WL004201
|
Alka Shamdeo Khobragade
|
00089
|
CBIN0280690
|
660
|
660
|
Processed
|
02/06/2022
|
|
109782872
|
|
AlkaShamdeoKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAUNI
|
MH-28-022-027-001/16
(KHAMBADI)
|
1828022000NRG23260520220369388
|
27/05/2022
|
Nita Arvind Bramhankar
|
1828022WL004201
|
Nita Arvind Bramhankar
|
00089
|
CBIN0280690
|
754
|
754
|
Processed
|
02/06/2022
|
|
109782872
|
|
NitaArvindBramhankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PAUNI
|
MH-28-022-027-001/161
(KHAMBADI)
|
1828022000NRG23260520220369389
|
27/05/2022
|
Anita Naresh Chavhan
|
1828022WL004201
|
Anita Naresh Chavhan
|
00089
|
CBIN0280690
|
1066
|
1066
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnitaNareshChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PAUNI
|
MH-28-022-027-001/163
(KHAMBADI)
|
1828022000NRG23260520220369391
|
27/05/2022
|
Komal Siddharth Chavan
|
1828022WL004201
|
Komal Siddharth Chavan
|
00089
|
CBIN0280690
|
1066
|
1066
|
Processed
|
02/06/2022
|
|
109782872
|
|
KomalSiddharthChavan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PAUNI
|
MH-28-022-027-001/173
(KHAMBADI)
|
1828022000NRG23260520220369400
|
27/05/2022
|
Shobha Purushottam Kawale
|
1828022WL004201
|
Shobha Purushottam Kawale
|
00089
|
CBIN0280690
|
1067
|
1067
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaPurushottamKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAUNI
|
MH-28-022-027-001/174
(KHAMBADI)
|
1828022000NRG23260520220369402
|
27/05/2022
|
Devidas Sahadev Kawale
|
1828022WL004201
|
Devidas Sahadev Kawale
|
00089
|
CBIN0280690
|
519
|
519
|
Processed
|
02/06/2022
|
|
109782872
|
|
DevidasSahadevKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAUNI
|
MH-28-022-027-001/174
(KHAMBADI)
|
1828022000NRG23260520220369403
|
27/05/2022
|
Sumitra Devidas Kawale
|
1828022WL004201
|
Sumitra Devidas Kawale
|
00089
|
CBIN0280690
|
611
|
611
|
Processed
|
02/06/2022
|
|
109782872
|
|
SumitraDevidasKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAUNI
|
MH-28-022-027-001/18
(KHAMBADI)
|
1828022000NRG23260520220369410
|
27/05/2022
|
Jyoti Anandao Lonare
|
1828022WL004201
|
Jyoti Anandao Lonare
|
00089
|
CBIN0280690
|
870
|
870
|
Processed
|
02/06/2022
|
|
109782872
|
|
JyotiAnandaoLonare
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAUNI
|
MH-28-022-027-001/18
(KHAMBADI)
|
1828022000NRG23260520220369407
|
27/05/2022
|
Sindhu Anandrao Lonare
|
1828022WL004201
|
Sindhu Anandrao Lonare
|
00089
|
CBIN0280690
|
870
|
870
|
Processed
|
02/06/2022
|
|
109782872
|
|
SindhuAnandraoLonare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PAUNI
|
MH-28-022-027-001/18
(KHAMBADI)
|
1828022000NRG23260520220369408
|
27/05/2022
|
Sumedh Anandrao Lonare
|
1828022WL004201
|
Sumedh Anandrao Lonare
|
00089
|
CBIN0280690
|
882
|
882
|
Processed
|
02/06/2022
|
|
109782872
|
|
SumedhAnandraoLonare
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAUNI
|
MH-28-022-027-001/18
(KHAMBADI)
|
1828022000NRG23260520220369409
|
27/05/2022
|
Suraj Anandrao Lonare
|
1828022WL004201
|
Suraj Anandrao Lonare
|
00089
|
CBIN0280690
|
147
|
147
|
Processed
|
02/06/2022
|
|
109782872
|
|
SurajAnandraoLonare
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAUNI
|
MH-28-022-027-001/186
(KHAMBADI)
|
1828022000NRG23260520220369414
|
27/05/2022
|
Babita Baliram Kawale
|
1828022WL004201
|
Babita Baliram Kawale
|
00089
|
CBIN0280690
|
633
|
633
|
Processed
|
02/06/2022
|
|
109782872
|
|
BabitaBaliramKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAUNI
|
MH-28-022-027-001/206
(KHAMBADI)
|
1828022000NRG23260520220369421
|
27/05/2022
|
Lobha Divyaratna Gondane
|
1828022WL004201
|
Lobha Divyaratna Gondane
|
00089
|
CBIN0280690
|
682
|
682
|
Processed
|
02/06/2022
|
|
109782872
|
|
LobhaDivyaratnaGondane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PAUNI
|
MH-28-022-027-001/208
(KHAMBADI)
|
1828022000NRG23260520220369422
|
27/05/2022
|
Sumitra Abaji Chavan
|
1828022WL004201
|
Sumitra Abaji Chavan
|
00089
|
CBIN0280690
|
870
|
870
|
Processed
|
02/06/2022
|
|
109782872
|
|
SumitraAbajiChavan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PAUNI
|
MH-28-022-027-001/216
(KHAMBADI)
|
1828022000NRG23260520220369425
|
27/05/2022
|
Niruta Anmol Khobragade
|
1828022WL004201
|
Niruta Anmol Khobragade
|
00089
|
CBIN0280690
|
652
|
652
|
Processed
|
02/06/2022
|
|
109782872
|
|
NirutaAnmolKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAUNI
|
MH-28-022-027-001/218
(KHAMBADI)
|
1828022000NRG23260520220369427
|
27/05/2022
|
Nilima Subhash Chavan
|
1828022WL004201
|
Nilima Subhash Chavan
|
00089
|
CBIN0280690
|
709
|
709
|
Processed
|
02/06/2022
|
|
109782872
|
|
NilimaSubhashChavan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PAUNI
|
MH-28-022-027-001/220
(KHAMBADI)
|
1828022000NRG23260520220369428
|
27/05/2022
|
Yogiraj Vithoba Khobragade
|
1828022WL004201
|
Yogiraj Vithoba Khobragade
|
00089
|
CBIN0280690
|
672
|
672
|
Processed
|
02/06/2022
|
|
109782872
|
|
YogirajVithobaKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAUNI
|
MH-28-022-027-001/222
(KHAMBADI)
|
1828022000NRG23260520220369434
|
27/05/2022
|
Durga Damodhar Kawale
|
1828022WL004201
|
Durga Damodhar Kawale
|
00089
|
CBIN0280690
|
615
|
615
|
Processed
|
02/06/2022
|
|
109782872
|
|
DurgaDamodharKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PAUNI
|
MH-28-022-027-001/23
(KHAMBADI)
|
1828022000NRG23260520220369446
|
27/05/2022
|
Kumita Pruthviraj Chavan
|
1828022WL004201
|
Kumita Pruthviraj Chavan
|
00089
|
CBIN0280690
|
682
|
682
|
Processed
|
02/06/2022
|
|
109782872
|
|
KumitaPruthvirajChavan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAUNI
|
MH-28-022-027-001/234
(KHAMBADI)
|
1828022000NRG23260520220369447
|
27/05/2022
|
Turasa Narendra Gajbhiye
|
1828022WL004201
|
Turasa Narendra Gajbhiye
|
00089
|
CBIN0280690
|
652
|
652
|
Processed
|
02/06/2022
|
|
109782872
|
|
TurasaNarendraGajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAUNI
|
MH-28-022-027-001/237
(KHAMBADI)
|
1828022000NRG23260520220369448
|
27/05/2022
|
Dhammapal Arjun Ramteke
|
1828022WL004201
|
Dhammapal Arjun Ramteke
|
00089
|
CBIN0280690
|
500
|
500
|
Processed
|
02/06/2022
|
|
109782872
|
|
DhammapalArjunRamteke
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAUNI
|
MH-28-022-027-001/237
(KHAMBADI)
|
1828022000NRG23260520220369449
|
27/05/2022
|
Sneha Dhammapal Ramteke
|
1828022WL004201
|
Sneha Dhammapal Ramteke
|
00089
|
CBIN0280690
|
492
|
492
|
Processed
|
02/06/2022
|
|
109782872
|
|
SnehaDhammapalRamteke
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAUNI
|
MH-28-022-027-001/241
(KHAMBADI)
|
1828022000NRG23260520220369451
|
27/05/2022
|
Ashish Raghunath Lonare
|
1828022WL004201
|
Ashish Raghunath Lonare
|
00089
|
CBIN0280690
|
721
|
721
|
Processed
|
02/06/2022
|
|
109782872
|
|
AshishRaghunathLonare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PAUNI
|
MH-28-022-027-001/241
(KHAMBADI)
|
1828022000NRG23260520220369452
|
27/05/2022
|
Sushma Ashish Lonare
|
1828022WL004201
|
Sushma Ashish Lonare
|
00089
|
CBIN0280690
|
709
|
709
|
Processed
|
02/06/2022
|
|
109782872
|
|
SushmaAshishLonare
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAUNI
|
MH-28-022-027-001/244
(KHAMBADI)
|
1828022000NRG23260520220369455
|
27/05/2022
|
Arvind Karuji Kawale
|
1828022WL004201
|
Arvind Karuji Kawale
|
00089
|
CBIN0280690
|
728
|
728
|
Processed
|
02/06/2022
|
|
109782872
|
|
ArvindKarujiKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PAUNI
|
MH-28-022-027-001/245
(KHAMBADI)
|
1828022000NRG23260520220369457
|
27/05/2022
|
Moreshwar Ramkrushna Kawale
|
1828022WL004201
|
Moreshwar Ramkrushna Kawale
|
00089
|
CBIN0280690
|
773
|
773
|
Processed
|
02/06/2022
|
|
109782872
|
|
MoreshwarRamkrushnaKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAUNI
|
MH-28-022-027-001/246
(KHAMBADI)
|
1828022000NRG23260520220369459
|
27/05/2022
|
Sangita Duliram Kamathe
|
1828022WL004201
|
Sangita Duliram Kamathe
|
00089
|
CBIN0280690
|
802
|
802
|
Processed
|
02/06/2022
|
|
109782872
|
|
SangitaDuliramKamathe
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAUNI
|
MH-28-022-027-001/247
(KHAMBADI)
|
1828022000NRG23260520220369460
|
27/05/2022
|
Chanda Kothiram Kamathe
|
1828022WL004201
|
Chanda Kothiram Kamathe
|
00089
|
CBIN0280690
|
802
|
802
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChandaKothiramKamathe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAUNI
|
MH-28-022-027-001/248
(KHAMBADI)
|
1828022000NRG23260520220369462
|
27/05/2022
|
Pratibha Dipak Kamathe
|
1828022WL004201
|
Pratibha Dipak Kamathe
|
00089
|
CBIN0280690
|
401
|
401
|
Processed
|
02/06/2022
|
|
109782872
|
|
PratibhaDipakKamathe
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAUNI
|
MH-28-022-027-001/252
(KHAMBADI)
|
1828022000NRG23260520220369465
|
27/05/2022
|
Kirti Ghanshyam Kawale
|
1828022WL004201
|
Kirti Ghanshyam Kawale
|
00089
|
CBIN0280690
|
649
|
649
|
Processed
|
02/06/2022
|
|
109782872
|
|
KirtiGhanshyamKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAUNI
|
MH-28-022-027-001/259
(KHAMBADI)
|
1828022000NRG23260520220369468
|
27/05/2022
|
Ganesh Manohar Kawale
|
1828022WL004201
|
Ganesh Manohar Kawale
|
00089
|
CBIN0280690
|
573
|
573
|
Processed
|
02/06/2022
|
|
109782872
|
|
GaneshManoharKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAUNI
|
MH-28-022-027-001/26
(KHAMBADI)
|
1828022000NRG23260520220369471
|
27/05/2022
|
Surekha Vijay Shahare
|
1828022WL004201
|
Surekha Vijay Shahare
|
00089
|
CBIN0280690
|
403
|
403
|
Processed
|
02/06/2022
|
|
109782872
|
|
SurekhaVijayShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PAUNI
|
MH-28-022-027-001/264
(KHAMBADI)
|
1828022000NRG23260520220369477
|
27/05/2022
|
Savita Shankar Kawale
|
1828022WL004201
|
Savita Shankar Kawale
|
00089
|
CBIN0280690
|
673
|
673
|
Processed
|
02/06/2022
|
|
109782872
|
|
SavitaShankarKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PAUNI
|
MH-28-022-027-001/29
(KHAMBADI)
|
1828022000NRG23260520220369486
|
27/05/2022
|
Bandu Gopichand Gajbhiye
|
1828022WL004201
|
Bandu Gopichand Gajbhiye
|
00089
|
CBIN0280690
|
664
|
664
|
Processed
|
02/06/2022
|
|
109782872
|
|
BanduGopichandGajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAUNI
|
MH-28-022-027-001/32
(KHAMBADI)
|
1828022000NRG23260520220369502
|
27/05/2022
|
Manisha Rahul Kawale
|
1828022WL004201
|
Manisha Rahul Kawale
|
00089
|
CBIN0280690
|
738
|
738
|
Processed
|
02/06/2022
|
|
109782872
|
|
ManishaRahulKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PAUNI
|
MH-28-022-027-001/34
(KHAMBADI)
|
1828022000NRG23260520220369505
|
27/05/2022
|
Satyabhama Yashwant Sukhdeve
|
1828022WL004201
|
Satyabhama Yashwant Sukhdeve
|
00089
|
CBIN0280690
|
635
|
635
|
Processed
|
02/06/2022
|
|
109782872
|
|
SatyabhamaYashwantSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAUNI
|
MH-28-022-027-001/38
(KHAMBADI)
|
1828022000NRG23260520220369507
|
27/05/2022
|
Ramdas Nakatu Ramteke
|
1828022WL004201
|
Ramdas Nakatu Ramteke
|
00089
|
CBIN0280690
|
722
|
722
|
Processed
|
02/06/2022
|
|
109782872
|
|
RamdasNakatuRamteke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PAUNI
|
MH-28-022-027-001/38
(KHAMBADI)
|
1828022000NRG23260520220369508
|
27/05/2022
|
Shalu Ramdas Ramteke
|
1828022WL004201
|
Shalu Ramdas Ramteke
|
00089
|
CBIN0280690
|
710
|
710
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShaluRamdasRamteke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PAUNI
|
MH-28-022-027-001/39
(KHAMBADI)
|
1828022000NRG23260520220369509
|
27/05/2022
|
Kunda Subhash Khobragade
|
1828022WL004201
|
Kunda Subhash Khobragade
|
00089
|
CBIN0280690
|
624
|
624
|
Processed
|
02/06/2022
|
|
109782872
|
|
KundaSubhashKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PAUNI
|
MH-28-022-027-001/4
(KHAMBADI)
|
1828022000NRG23260520220369511
|
27/05/2022
|
Diksha Dimod Sukhdeve
|
1828022WL004201
|
Diksha Dimod Sukhdeve
|
00089
|
CBIN0280690
|
692
|
692
|
Processed
|
02/06/2022
|
|
109782872
|
|
DikshaDimodSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAUNI
|
MH-28-022-027-001/44
(KHAMBADI)
|
1828022000NRG23260520220369518
|
27/05/2022
|
Shobha Dilip Lonare
|
1828022WL004201
|
Shobha Dilip Lonare
|
00089
|
CBIN0280690
|
948
|
948
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaDilipLonare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PAUNI
|
MH-28-022-027-001/53
(KHAMBADI)
|
1828022000NRG23260520220369522
|
27/05/2022
|
Kuldip Damodhar Sukhdeve
|
1828022WL004201
|
Kuldip Damodhar Sukhdeve
|
00089
|
CBIN0280690
|
294
|
294
|
Processed
|
02/06/2022
|
|
109782872
|
|
KuldipDamodharSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAUNI
|
MH-28-022-027-001/53
(KHAMBADI)
|
1828022000NRG23260520220369521
|
27/05/2022
|
Rama Damodhar Sukhdeve
|
1828022WL004201
|
Rama Damodhar Sukhdeve
|
00089
|
CBIN0280690
|
870
|
870
|
Processed
|
02/06/2022
|
|
109782872
|
|
RamaDamodharSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAUNI
|
MH-28-022-027-001/54
(KHAMBADI)
|
1828022000NRG23260520220369523
|
27/05/2022
|
Vaijanta Ambadas Khobragade
|
1828022WL004201
|
Vaijanta Ambadas Khobragade
|
00089
|
CBIN0280690
|
701
|
701
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaijantaAmbadasKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PAUNI
|
MH-28-022-027-001/55
(KHAMBADI)
|
1828022000NRG23260520220369524
|
27/05/2022
|
Tarabai Gulab Khobragade
|
1828022WL004201
|
Tarabai Gulab Khobragade
|
00089
|
CBIN0280690
|
649
|
649
|
Processed
|
02/06/2022
|
|
109782872
|
|
TarabaiGulabKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAUNI
|
MH-28-022-027-001/59
(KHAMBADI)
|
1828022000NRG23260520220369526
|
27/05/2022
|
Sharada Ashok Khobragade
|
1828022WL004201
|
Sharada Ashok Khobragade
|
00089
|
CBIN0280690
|
825
|
825
|
Processed
|
02/06/2022
|
|
109782872
|
|
SharadaAshokKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAUNI
|
MH-28-022-027-001/6
(KHAMBADI)
|
1828022000NRG23260520220369527
|
27/05/2022
|
Shila Dhanraj Tiwade
|
1828022WL004201
|
Shila Dhanraj Tiwade
|
00089
|
CBIN0280690
|
605
|
605
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShilaDhanrajTiwade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PAUNI
|
MH-28-022-027-001/60
(KHAMBADI)
|
1828022000NRG23260520220369528
|
27/05/2022
|
Bhojraj Dhekal Adikane
|
1828022WL004201
|
Bhojraj Dhekal Adikane
|
00089
|
CBIN0280690
|
622
|
622
|
Processed
|
02/06/2022
|
|
109782872
|
|
BhojrajDhekalAdikane
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAUNI
|
MH-28-022-027-001/60
(KHAMBADI)
|
1828022000NRG23260520220369529
|
27/05/2022
|
Rina Bhojraj Adikane
|
1828022WL004201
|
Rina Bhojraj Adikane
|
00089
|
CBIN0280690
|
610
|
610
|
Processed
|
02/06/2022
|
|
109782872
|
|
RinaBhojrajAdikane
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAUNI
|
MH-28-022-027-001/68
(KHAMBADI)
|
1828022000NRG23260520220369534
|
27/05/2022
|
Sharada Vilas Kawale
|
1828022WL004201
|
Sharada Vilas Kawale
|
00089
|
CBIN0280690
|
675
|
675
|
Processed
|
02/06/2022
|
|
109782872
|
|
SharadaVilasKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAUNI
|
MH-28-022-027-001/7
(KHAMBADI)
|
1828022000NRG23260520220369536
|
27/05/2022
|
Mangala Manoj Sukhdeve
|
1828022WL004201
|
Mangala Manoj Sukhdeve
|
00089
|
CBIN0280690
|
1273
|
1273
|
Processed
|
02/06/2022
|
|
109782872
|
|
MangalaManojSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAUNI
|
MH-28-022-027-001/7
(KHAMBADI)
|
1828022000NRG23260520220369535
|
27/05/2022
|
Manoj Devram Sukhdeve
|
1828022WL004201
|
Manoj Devram Sukhdeve
|
00089
|
CBIN0280690
|
1285
|
1285
|
Processed
|
02/06/2022
|
|
109782872
|
|
ManojDevramSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAUNI
|
MH-28-022-027-001/73
(KHAMBADI)
|
1828022000NRG23260520220369539
|
27/05/2022
|
Rekha Ramnit Gajbhiye
|
1828022WL004201
|
Rekha Ramnit Gajbhiye
|
00089
|
CBIN0280690
|
825
|
825
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaRamnitGajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAUNI
|
MH-28-022-027-001/75
(KHAMBADI)
|
1828022000NRG23260520220369540
|
27/05/2022
|
Kishor Dadona Meshram
|
1828022WL004201
|
Kishor Dadona Meshram
|
00089
|
CBIN0280690
|
500
|
500
|
Processed
|
02/06/2022
|
|
109782872
|
|
KishorDadonaMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAUNI
|
MH-28-022-027-001/78
(KHAMBADI)
|
1828022000NRG23260520220369543
|
27/05/2022
|
Dhanraj Tanba Kamthe
|
1828022WL004201
|
Dhanraj Tanba Kamthe
|
00089
|
CBIN0280690
|
837
|
837
|
Processed
|
02/06/2022
|
|
109782872
|
|
DhanrajTanbaKamthe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PAUNI
|
MH-28-022-027-001/78
(KHAMBADI)
|
1828022000NRG23260520220369544
|
27/05/2022
|
Kamla Dhanraj Kamthe
|
1828022WL004201
|
Kamla Dhanraj Kamthe
|
00089
|
CBIN0280690
|
825
|
825
|
Processed
|
02/06/2022
|
|
109782872
|
|
KamlaDhanrajKamthe
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAUNI
|
MH-28-022-027-001/82
(KHAMBADI)
|
1828022000NRG23260520220369545
|
27/05/2022
|
Bhagwan Sukari Gajbhiye
|
1828022WL004201
|
Bhagwan Sukari Gajbhiye
|
00089
|
CBIN0280690
|
475
|
475
|
Processed
|
02/06/2022
|
|
109782872
|
|
BhagwanSukariGajbhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PAUNI
|
MH-28-022-027-001/82
(KHAMBADI)
|
1828022000NRG23260520220369546
|
27/05/2022
|
Shalu Bhagwan Gajbhiye
|
1828022WL004201
|
Shalu Bhagwan Gajbhiye
|
00089
|
CBIN0280690
|
558
|
558
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShaluBhagwanGajbhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PAUNI
|
MH-28-022-027-001/84
(KHAMBADI)
|
1828022000NRG23260520220369548
|
27/05/2022
|
Sharada Nagorav Ramteke
|
1828022WL004201
|
Sharada Nagorav Ramteke
|
00089
|
CBIN0280690
|
372
|
372
|
Processed
|
02/06/2022
|
|
109782872
|
|
SharadaNagoravRamteke
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAUNI
|
MH-28-022-027-001/87
(KHAMBADI)
|
1828022000NRG23260520220369551
|
27/05/2022
|
Sanghmitra Manohar Kanhekar
|
1828022WL004201
|
Sanghmitra Manohar Kanhekar
|
00089
|
CBIN0280690
|
710
|
710
|
Processed
|
02/06/2022
|
|
109782872
|
|
SanghmitraManoharKanhekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PAUNI
|
MH-28-022-027-001/9
(KHAMBADI)
|
1828022000NRG23260520220369553
|
27/05/2022
|
Anjira Ekanath Sukhdeve
|
1828022WL004201
|
Anjira Ekanath Sukhdeve
|
00089
|
CBIN0280690
|
948
|
948
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnjiraEkanathSukhdeve
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAUNI
|
MH-28-022-027-001/95
(KHAMBADI)
|
1828022000NRG23260520220369557
|
27/05/2022
|
Ranubai Haridas Kamathe
|
1828022WL004201
|
Ranubai Haridas Kamathe
|
00089
|
CBIN0280690
|
534
|
534
|
Processed
|
02/06/2022
|
|
109782872
|
|
RanubaiHaridasKamathe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57025
|
57025
|
|
|
|
|
|
|
|
|
116
|
PAUNI
|
MH-28-022-057-001/101
(PAUNA(BUJ))
|
1828022000NRG23270520220370326
|
27/05/2022
|
Suresh Jagoji Vidhate
|
1828022WL004208
|
Suresh Jagoji Vidhate
|
00089
|
CBIN0282624
|
846
|
846
|
Processed
|
02/06/2022
|
|
109782872
|
|
SureshJagojiVidhate
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAUNI
|
MH-28-022-057-001/115
(PAUNA(BUJ))
|
1828022000NRG23270520220370523
|
27/05/2022
|
Mahadev Goma Khatkate
|
1828022WL004211
|
Mahadev Goma Khatkate
|
00089
|
CBIN0282624
|
1327
|
1327
|
Processed
|
02/06/2022
|
|
109782872
|
|
MahadevGomaKhatkate
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAUNI
|
MH-28-022-057-001/118
(PAUNA(BUJ))
|
1828022000NRG23270520220370338
|
27/05/2022
|
Shreedhar Yadorav Vidhate
|
1828022WL004208
|
Shreedhar Yadorav Vidhate
|
00089
|
CBIN0282624
|
1306
|
1306
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShreedharYadoravVidhate
|
ICICI BANK LTD(508534)
|
|
119
|
PAUNI
|
MH-28-022-057-001/133
(PAUNA(BUJ))
|
1828022000NRG23270520220370531
|
27/05/2022
|
Vaishali Vilas Athole
|
1828022WL004211
|
Vaishali Vilas Athole
|
00089
|
CBIN0282624
|
1111
|
1111
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaishaliVilasAthole
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAUNI
|
MH-28-022-057-001/138
(PAUNA(BUJ))
|
1828022000NRG23270520220370532
|
27/05/2022
|
Ishwar Adaku Kharkate
|
1828022WL004211
|
Ishwar Adaku Kharkate
|
00089
|
CBIN0282624
|
1082
|
1082
|
Processed
|
02/06/2022
|
|
109782872
|
|
IshwarAdakuKharkate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PAUNI
|
MH-28-022-057-001/138
(PAUNA(BUJ))
|
1828022000NRG23270520220370533
|
27/05/2022
|
Lalita Ishwar Kharakate
|
1828022WL004211
|
Lalita Ishwar Kharakate
|
00089
|
CBIN0282624
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
109782872
|
|
LalitaIshwarKharakate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PAUNI
|
MH-28-022-057-001/141
(PAUNA(BUJ))
|
1828022000NRG23270520220370535
|
27/05/2022
|
Savita Ramachandra Tupate
|
1828022WL004211
|
Savita Ramachandra Tupate
|
00089
|
CBIN0282624
|
712
|
712
|
Processed
|
02/06/2022
|
|
109782872
|
|
SavitaRamachandraTupate
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAUNI
|
MH-28-022-057-001/149
(PAUNA(BUJ))
|
1828022000NRG23270520220370538
|
27/05/2022
|
Kanta Dhanraj Tupate
|
1828022WL004211
|
Kanta Dhanraj Tupate
|
00089
|
CBIN0282624
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
109782872
|
|
KantaDhanrajTupate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PAUNI
|
MH-28-022-057-001/157
(PAUNA(BUJ))
|
1828022000NRG23270520220370542
|
27/05/2022
|
Gopal Sadashiv Vidhate
|
1828022WL004211
|
Gopal Sadashiv Vidhate
|
00089
|
CBIN0282624
|
977
|
977
|
Processed
|
02/06/2022
|
|
109782872
|
|
GopalSadashivVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PAUNI
|
MH-28-022-057-001/16
(PAUNA(BUJ))
|
1828022000NRG23270520220370052
|
27/05/2022
|
Ananda Revatu Tupate
|
1828022WL004204
|
Ananda Revatu Tupate
|
00089
|
CBIN0282624
|
1898
|
1898
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnandaRevatuTupate
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAUNI
|
MH-28-022-057-001/165
(PAUNA(BUJ))
|
1828022000NRG23270520220370055
|
27/05/2022
|
Kunda Gajanan Paradhi
|
1828022WL004204
|
Kunda Gajanan Paradhi
|
00089
|
CBIN0282624
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
109782872
|
|
KundaGajananParadhi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAUNI
|
MH-28-022-057-001/171
(PAUNA(BUJ))
|
1828022000NRG23270520220370357
|
27/05/2022
|
Sangita Vinod Thakare
|
1828022WL004208
|
Sangita Vinod Thakare
|
00089
|
CBIN0282624
|
863
|
863
|
Processed
|
02/06/2022
|
|
109782872
|
|
SangitaVinodThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAUNI
|
MH-28-022-057-001/180
(PAUNA(BUJ))
|
1828022000NRG23270520220370057
|
27/05/2022
|
Rekha Chintaman Thakare
|
1828022WL004204
|
Rekha Chintaman Thakare
|
00089
|
CBIN0282624
|
1055
|
1055
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaChintamanThakare
|
ICICI BANK LTD(508534)
|
|
129
|
PAUNI
|
MH-28-022-057-001/195
(PAUNA(BUJ))
|
1828022000NRG23270520220370555
|
27/05/2022
|
Nanda Devachand Vidhate
|
1828022WL004211
|
Nanda Devachand Vidhate
|
00089
|
CBIN0282624
|
1031
|
1031
|
Processed
|
02/06/2022
|
|
109782872
|
|
NandaDevachandVidhate
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAUNI
|
MH-28-022-057-001/21
(PAUNA(BUJ))
|
1828022000NRG23270520220370557
|
27/05/2022
|
Mamta Narendra Lede
|
1828022WL004211
|
Mamta Narendra Lede
|
00089
|
CBIN0282624
|
1132
|
1132
|
Processed
|
02/06/2022
|
|
109782872
|
|
MamtaNarendraLede
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PAUNI
|
MH-28-022-057-001/222
(PAUNA(BUJ))
|
1828022000NRG23270520220370065
|
27/05/2022
|
Harsha Dipak Chaudhari
|
1828022WL004204
|
Harsha Dipak Chaudhari
|
00089
|
CBIN0282624
|
1499
|
1499
|
Processed
|
02/06/2022
|
|
109782872
|
|
HarshaDipakChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAUNI
|
MH-28-022-057-001/224
(PAUNA(BUJ))
|
1828022000NRG23270520220370384
|
27/05/2022
|
Gita Gajanan Vidhate
|
1828022WL004208
|
Gita Gajanan Vidhate
|
00089
|
CBIN0282624
|
1321
|
1321
|
Processed
|
02/06/2022
|
|
109782872
|
|
GitaGajananVidhate
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAUNI
|
MH-28-022-057-001/225
(PAUNA(BUJ))
|
1828022000NRG23270520220370386
|
27/05/2022
|
Asmita Ashok Chaudhari
|
1828022WL004208
|
Asmita Ashok Chaudhari
|
00089
|
CBIN0282624
|
1503
|
1503
|
Processed
|
02/06/2022
|
|
109782872
|
|
AsmitaAshokChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAUNI
|
MH-28-022-057-001/228
(PAUNA(BUJ))
|
1828022000NRG23270520220370560
|
27/05/2022
|
Asmita Ambadas Vidhate
|
1828022WL004211
|
Asmita Ambadas Vidhate
|
00089
|
CBIN0282624
|
965
|
965
|
Processed
|
02/06/2022
|
|
109782872
|
|
AsmitaAmbadasVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PAUNI
|
MH-28-022-057-001/23
(PAUNA(BUJ))
|
1828022000NRG23270520220370562
|
27/05/2022
|
Sunanda Dynaneshwar Vidhate
|
1828022WL004211
|
Sunanda Dynaneshwar Vidhate
|
00089
|
CBIN0282624
|
566
|
566
|
Processed
|
02/06/2022
|
|
109782872
|
|
SunandaDynaneshwarVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PAUNI
|
MH-28-022-057-001/231
(PAUNA(BUJ))
|
1828022000NRG23270520220370563
|
27/05/2022
|
Rekha Nagorao Vidhate
|
1828022WL004211
|
Rekha Nagorao Vidhate
|
00089
|
CBIN0282624
|
535
|
535
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaNagoraoVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PAUNI
|
MH-28-022-057-001/249
(PAUNA(BUJ))
|
1828022000NRG23270520220370566
|
27/05/2022
|
Kunda Homraj Lede
|
1828022WL004211
|
Kunda Homraj Lede
|
00089
|
CBIN0282624
|
1111
|
1111
|
Processed
|
02/06/2022
|
|
109782872
|
|
KundaHomrajLede
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAUNI
|
MH-28-022-057-001/41
(PAUNA(BUJ))
|
1828022000NRG23270520220370584
|
27/05/2022
|
Minakshi Mangal Chaudhari
|
1828022WL004211
|
Minakshi Mangal Chaudhari
|
00089
|
CBIN0282624
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
109782872
|
|
MinakshiMangalChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAUNI
|
MH-28-022-057-001/42
(PAUNA(BUJ))
|
1828022000NRG23270520220370074
|
27/05/2022
|
Ananda Vaman Thakare
|
1828022WL004204
|
Ananda Vaman Thakare
|
00089
|
CBIN0282624
|
1499
|
1499
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnandaVamanThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAUNI
|
MH-28-022-057-001/48
(PAUNA(BUJ))
|
1828022000NRG23270520220370426
|
27/05/2022
|
Pushpa Sudhakar Thakare
|
1828022WL004208
|
Pushpa Sudhakar Thakare
|
00089
|
CBIN0282624
|
819
|
819
|
Processed
|
02/06/2022
|
|
109782872
|
|
PushpaSudhakarThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAUNI
|
MH-28-022-057-001/49
(PAUNA(BUJ))
|
1828022000NRG23270520220370586
|
27/05/2022
|
Anjana Devidas Vidhate
|
1828022WL004211
|
Anjana Devidas Vidhate
|
00089
|
CBIN0282624
|
917
|
917
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnjanaDevidasVidhate
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAUNI
|
MH-28-022-057-001/57
(PAUNA(BUJ))
|
1828022000NRG23270520220370079
|
27/05/2022
|
Naresh Namadev Talamale
|
1828022WL004204
|
Naresh Namadev Talamale
|
00089
|
CBIN0282624
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
109782872
|
|
NareshNamadevTalamale
|
ICICI BANK LTD(508534)
|
|
143
|
PAUNI
|
MH-28-022-057-001/67
(PAUNA(BUJ))
|
1828022000NRG23270520220370592
|
27/05/2022
|
Yamutai Sunil Tupate
|
1828022WL004211
|
Yamutai Sunil Tupate
|
00089
|
CBIN0282624
|
855
|
855
|
Processed
|
02/06/2022
|
|
109782872
|
|
YamutaiSunilTupate
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAUNI
|
MH-28-022-057-001/68
(PAUNA(BUJ))
|
1828022000NRG23270520220370434
|
27/05/2022
|
Dvaraka Aadinath Bansod
|
1828022WL004208
|
Dvaraka Aadinath Bansod
|
00089
|
CBIN0282624
|
756
|
756
|
Processed
|
02/06/2022
|
|
109782872
|
|
DvarakaAadinathBansod
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAUNI
|
MH-28-022-057-001/69
(PAUNA(BUJ))
|
1828022000NRG23270520220370081
|
27/05/2022
|
Shital Gopichand Tupate
|
1828022WL004204
|
Shital Gopichand Tupate
|
00089
|
CBIN0282624
|
1898
|
1898
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShitalGopichandTupate
|
ICICI BANK LTD(508534)
|
|
146
|
PAUNI
|
MH-28-022-057-001/71
(PAUNA(BUJ))
|
1828022000NRG23270520220370593
|
27/05/2022
|
Prabhu Jago Vidhate
|
1828022WL004211
|
Prabhu Jago Vidhate
|
00089
|
CBIN0282624
|
1144
|
1144
|
Processed
|
02/06/2022
|
|
109782872
|
|
PrabhuJagoVidhate
|
ICICI BANK LTD(508534)
|
|
147
|
PAUNI
|
MH-28-022-057-001/71
(PAUNA(BUJ))
|
1828022000NRG23270520220370594
|
27/05/2022
|
Premajana Prabhu Vidhate
|
1828022WL004211
|
Premajana Prabhu Vidhate
|
00089
|
CBIN0282624
|
1132
|
1132
|
Processed
|
02/06/2022
|
|
109782872
|
|
PremajanaPrabhuVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PAUNI
|
MH-28-022-057-001/72
(PAUNA(BUJ))
|
1828022000NRG23270520220370595
|
27/05/2022
|
Vanita Kevalaram Chaudhari
|
1828022WL004211
|
Vanita Kevalaram Chaudhari
|
00089
|
CBIN0282624
|
838
|
838
|
Processed
|
02/06/2022
|
|
109782872
|
|
VanitaKevalaramChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAUNI
|
MH-28-022-057-001/74
(PAUNA(BUJ))
|
1828022000NRG23270520220370440
|
27/05/2022
|
Nisha Vijay Kurve
|
1828022WL004208
|
Nisha Vijay Kurve
|
00089
|
CBIN0282624
|
1061
|
1061
|
Processed
|
02/06/2022
|
|
109782872
|
|
NishaVijayKurve
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAUNI
|
MH-28-022-057-001/87
(PAUNA(BUJ))
|
1828022000NRG23270520220370442
|
27/05/2022
|
Kaushalya Dasharath Thakare
|
1828022WL004208
|
Kaushalya Dasharath Thakare
|
00089
|
CBIN0282624
|
819
|
819
|
Rejected
|
04/06/2022
|
|
109782872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PAUNI
|
MH-28-022-057-001/99
(PAUNA(BUJ))
|
1828022000NRG23270520220370449
|
27/05/2022
|
Vaishali Vijay Bagamare
|
1828022WL004208
|
Vaishali Vijay Bagamare
|
00089
|
CBIN0282624
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaishaliVijayBagamare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40522
|
40522
|
|
|
|
|
|
|
|
|
152
|
PAUNI
|
MH-28-022-070-001/112
(AMGAON….)
|
1828022000NRG23260520220369246
|
27/05/2022
|
Manisha Rajeshwar Satibawne
|
1828022WL004198
|
Manisha Rajeshwar Satibawne
|
00176
|
IDIB000B805
|
835
|
835
|
Processed
|
02/06/2022
|
|
109782872
|
|
ManishaRajeshwarSatibawne
|
INDIAN BANK(607105)
|
|
153
|
PAUNI
|
MH-28-022-070-001/115
(AMGAON….)
|
1828022000NRG23260520220369247
|
27/05/2022
|
Savitri Madhukar Vagh
|
1828022WL004198
|
Savitri Madhukar Vagh
|
00176
|
IDIB000B805
|
982
|
982
|
Processed
|
02/06/2022
|
|
109782872
|
|
SavitriMadhukarVagh
|
INDIAN BANK(607105)
|
|
154
|
PAUNI
|
MH-28-022-070-001/12
(AMGAON….)
|
1828022000NRG23260520220369248
|
27/05/2022
|
Niranjan Dadarav Shinde
|
1828022WL004198
|
Niranjan Dadarav Shinde
|
00176
|
IDIB000B805
|
1306
|
1306
|
Processed
|
02/06/2022
|
|
109782872
|
|
NiranjanDadaravShinde
|
INDIAN BANK(607105)
|
|
155
|
PAUNI
|
MH-28-022-070-001/12
(AMGAON….)
|
1828022000NRG23260520220369249
|
27/05/2022
|
Rita Naranjan Shinde
|
1828022WL004198
|
Rita Naranjan Shinde
|
00176
|
IDIB000B805
|
1294
|
1294
|
Processed
|
02/06/2022
|
|
109782872
|
|
RitaNaranjanShinde
|
INDIAN BANK(607105)
|
|
156
|
PAUNI
|
MH-28-022-070-001/160
(AMGAON….)
|
1828022000NRG23260520220369252
|
27/05/2022
|
Pramod Subhash Mulankar
|
1828022WL004198
|
Pramod Subhash Mulankar
|
00176
|
IDIB000B805
|
1657
|
1657
|
Processed
|
02/06/2022
|
|
109782872
|
|
PramodSubhashMulankar
|
INDIAN BANK(607105)
|
|
157
|
PAUNI
|
MH-28-022-070-001/160
(AMGAON….)
|
1828022000NRG23260520220369251
|
27/05/2022
|
Shobha Subhash Mulankar
|
1828022WL004198
|
Shobha Subhash Mulankar
|
00176
|
IDIB000B805
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaSubhashMulankar
|
INDIAN BANK(607105)
|
|
158
|
PAUNI
|
MH-28-022-070-001/160
(AMGAON….)
|
1828022000NRG23260520220369250
|
27/05/2022
|
Subhash Jairam Mulankar
|
1828022WL004198
|
Subhash Jairam Mulankar
|
00176
|
IDIB000B805
|
1657
|
1657
|
Processed
|
02/06/2022
|
|
109782872
|
|
SubhashJairamMulankar
|
INDIAN BANK(607105)
|
|
159
|
PAUNI
|
MH-28-022-070-001/18
(AMGAON….)
|
1828022000NRG23260520220369254
|
27/05/2022
|
Anita Jagdish Gajbhiye
|
1828022WL004198
|
Anita Jagdish Gajbhiye
|
00176
|
IDIB000B805
|
720
|
720
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnitaJagdishGajbhiye
|
INDIAN BANK(607105)
|
|
160
|
PAUNI
|
MH-28-022-070-001/18
(AMGAON….)
|
1828022000NRG23260520220369255
|
27/05/2022
|
Jagdish Jayram Gajbhiye
|
1828022WL004198
|
Jagdish Jayram Gajbhiye
|
00176
|
IDIB000B805
|
710
|
710
|
Processed
|
02/06/2022
|
|
109782872
|
|
JagdishJayramGajbhiye
|
INDIAN BANK(607105)
|
|
161
|
PAUNI
|
MH-28-022-070-001/204
(AMGAON….)
|
1828022000NRG23260520220369257
|
27/05/2022
|
Baliram Karuji Jambhulkar
|
1828022WL004198
|
Baliram Karuji Jambhulkar
|
00176
|
IDIB000B805
|
1220
|
1220
|
Processed
|
02/06/2022
|
|
109782872
|
|
BaliramKarujiJambhulkar
|
INDIAN BANK(607105)
|
|
162
|
PAUNI
|
MH-28-022-070-001/204
(AMGAON….)
|
1828022000NRG23260520220369258
|
27/05/2022
|
Sangita Baliram Jambhulkar
|
1828022WL004198
|
Sangita Baliram Jambhulkar
|
00176
|
IDIB000B805
|
1207
|
1207
|
Rejected
|
04/06/2022
|
|
109782872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
PAUNI
|
MH-28-022-070-001/4
(AMGAON….)
|
1828022000NRG23260520220369261
|
27/05/2022
|
Mangal Budhaji Randaye
|
1828022WL004198
|
Mangal Budhaji Randaye
|
00176
|
IDIB000B805
|
943
|
943
|
Processed
|
02/06/2022
|
|
109782872
|
|
MangalBudhajiRandaye
|
INDIAN BANK(607105)
|
|
164
|
PAUNI
|
MH-28-022-070-001/4
(AMGAON….)
|
1828022000NRG23260520220369262
|
27/05/2022
|
Sharada Mangal Randhai
|
1828022WL004198
|
Sharada Mangal Randhai
|
00176
|
IDIB000B805
|
931
|
931
|
Processed
|
02/06/2022
|
|
109782872
|
|
SharadaMangalRandhai
|
INDIAN BANK(607105)
|
|
165
|
PAUNI
|
MH-28-022-070-001/46
(AMGAON….)
|
1828022000NRG23260520220369263
|
27/05/2022
|
Ramdas Budhaji Randhaye
|
1828022WL004198
|
Ramdas Budhaji Randhaye
|
00176
|
IDIB000B805
|
1074
|
1074
|
Processed
|
02/06/2022
|
|
109782872
|
|
RamdasBudhajiRandhaye
|
INDIAN BANK(607105)
|
|
166
|
PAUNI
|
MH-28-022-070-001/49
(AMGAON….)
|
1828022000NRG23260520220369264
|
27/05/2022
|
Bebinanda Shrikrushna Meshram
|
1828022WL004198
|
Bebinanda Shrikrushna Meshram
|
00176
|
IDIB000B805
|
901
|
901
|
Processed
|
02/06/2022
|
|
109782872
|
|
BebinandaShrikrushnaMeshram
|
INDIAN BANK(607105)
|
|
167
|
PAUNI
|
MH-28-022-070-001/62
(AMGAON….)
|
1828022000NRG23260520220369266
|
27/05/2022
|
Tulshiram Gomaji Botule
|
1828022WL004198
|
Tulshiram Gomaji Botule
|
00176
|
IDIB000B805
|
1801
|
1801
|
Processed
|
02/06/2022
|
|
109782872
|
|
TulshiramGomajiBotule
|
INDIAN BANK(607105)
|
|
168
|
PAUNI
|
MH-28-022-070-001/90
(AMGAON….)
|
1828022000NRG23260520220369268
|
27/05/2022
|
Shalik Sadashiv Randye
|
1828022WL004198
|
Shalik Sadashiv Randye
|
00176
|
IDIB000B805
|
1891
|
1891
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShalikSadashivRandye
|
INDIAN BANK(607105)
|
|
169
|
PAUNI
|
MH-28-022-070-001/94
(AMGAON….)
|
1828022000NRG23260520220369269
|
27/05/2022
|
Mangal Mahadeo Sayam
|
1828022WL004198
|
Mangal Mahadeo Sayam
|
00176
|
IDIB000B805
|
1327
|
1327
|
Processed
|
02/06/2022
|
|
109782872
|
|
MangalMahadeoSayam
|
INDIAN BANK(607105)
|
|
170
|
PAUNI
|
MH-28-022-070-001/94
(AMGAON….)
|
1828022000NRG23260520220369270
|
27/05/2022
|
Tai Mangal Sayam
|
1828022WL004198
|
Tai Mangal Sayam
|
00176
|
IDIB000B805
|
1316
|
1316
|
Processed
|
02/06/2022
|
|
109782872
|
|
TaiMangalSayam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23417
|
23417
|
|
|
|
|
|
|
|
|
171
|
PAUNI
|
MH-28-022-057-001/193
(PAUNA(BUJ))
|
1828022000NRG23270520220370060
|
27/05/2022
|
Manik Devram Tupate
|
1828022WL004204
|
Manik Devram Tupate
|
00415
|
SBIN0007359
|
1326
|
1326
|
Processed
|
02/06/2022
|
|
109782872
|
|
ManikDevramTupate
|
ICICI BANK LTD(508534)
|
|
172
|
PAUNI
|
MH-28-022-057-001/247
(PAUNA(BUJ))
|
1828022000NRG23270520220370394
|
27/05/2022
|
Yuvraj Suresh Varjurkar
|
1828022WL004208
|
Yuvraj Suresh Varjurkar
|
00415
|
SBIN0007359
|
898
|
898
|
Processed
|
02/06/2022
|
|
109782872
|
|
YuvrajSureshVarjurkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PAUNI
|
MH-28-022-058-001/110
(PARSODI…..)
|
1828022000NRG23270520220370453
|
27/05/2022
|
Gautam Ramdas Rangari
|
1828022WL004209
|
Gautam Ramdas Rangari
|
00415
|
SBIN0007359
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
109782872
|
|
GautamRamdasRangari
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAUNI
|
MH-28-022-058-001/111
(PARSODI…..)
|
1828022000NRG23270520220370456
|
27/05/2022
|
Sarita Manohar Meshram
|
1828022WL004209
|
Sarita Manohar Meshram
|
00415
|
SBIN0007359
|
888
|
888
|
Processed
|
02/06/2022
|
|
109782872
|
|
SaritaManoharMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAUNI
|
MH-28-022-058-001/113
(PARSODI…..)
|
1828022000NRG23270520220370457
|
27/05/2022
|
Ghanshyam Arjun Meshram
|
1828022WL004209
|
Ghanshyam Arjun Meshram
|
00415
|
SBIN0007359
|
980
|
980
|
Processed
|
02/06/2022
|
|
109782872
|
|
GhanshyamArjunMeshram
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAUNI
|
MH-28-022-058-001/127
(PARSODI…..)
|
1828022000NRG23270520220370465
|
27/05/2022
|
Jaysing Rajhans Meshram
|
1828022WL004209
|
Jaysing Rajhans Meshram
|
00415
|
SBIN0007359
|
420
|
420
|
Processed
|
02/06/2022
|
|
109782872
|
|
JaysingRajhansMeshram
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAUNI
|
MH-28-022-058-001/149
(PARSODI…..)
|
1828022000NRG23270520220370474
|
27/05/2022
|
Nanda Rahul Ramteke
|
1828022WL004209
|
Nanda Rahul Ramteke
|
00415
|
SBIN0007359
|
677
|
677
|
Processed
|
02/06/2022
|
|
109782872
|
|
NandaRahulRamteke
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAUNI
|
MH-28-022-058-001/149
(PARSODI…..)
|
1828022000NRG23270520220370473
|
27/05/2022
|
Rahul Pandurang Ramteke
|
1828022WL004209
|
Rahul Pandurang Ramteke
|
00415
|
SBIN0007359
|
695
|
695
|
Processed
|
02/06/2022
|
|
109782872
|
|
RahulPandurangRamteke
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAUNI
|
MH-28-022-058-001/209
(PARSODI…..)
|
1828022000NRG23270520220370489
|
27/05/2022
|
Raju Gyaniram Gajbhiye
|
1828022WL004209
|
Raju Gyaniram Gajbhiye
|
00415
|
SBIN0007359
|
281
|
281
|
Processed
|
02/06/2022
|
|
109782872
|
|
RajuGyaniramGajbhiye
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAUNI
|
MH-28-022-058-001/219
(PARSODI…..)
|
1828022000NRG23270520220370494
|
27/05/2022
|
Diksha Raju Motghare
|
1828022WL004209
|
Diksha Raju Motghare
|
00415
|
SBIN0007359
|
936
|
936
|
Processed
|
02/06/2022
|
|
109782872
|
|
DikshaRajuMotghare
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAUNI
|
MH-28-022-058-001/219
(PARSODI…..)
|
1828022000NRG23270520220370493
|
27/05/2022
|
Raju Dhanraj Motghare
|
1828022WL004209
|
Raju Dhanraj Motghare
|
00415
|
SBIN0007359
|
944
|
944
|
Processed
|
02/06/2022
|
|
109782872
|
|
RajuDhanrajMotghare
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAUNI
|
MH-28-022-058-001/219
(PARSODI…..)
|
1828022000NRG23270520220370492
|
27/05/2022
|
Rasika Dhanraj Motghare
|
1828022WL004209
|
Rasika Dhanraj Motghare
|
00415
|
SBIN0007359
|
936
|
936
|
Processed
|
02/06/2022
|
|
109782872
|
|
RasikaDhanrajMotghare
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAUNI
|
MH-28-022-058-001/75
(PARSODI…..)
|
1828022000NRG23270520220370514
|
27/05/2022
|
Murlidhar Madhu Pavankar
|
1828022WL004209
|
Murlidhar Madhu Pavankar
|
00415
|
SBIN0007359
|
928
|
928
|
Processed
|
02/06/2022
|
|
109782872
|
|
MurlidharMadhuPavankar
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAUNI
|
MH-28-022-070-001/112
(AMGAON….)
|
1828022000NRG23260520220369245
|
27/05/2022
|
Rajeshwar Someshwar Satibawane
|
1828022WL004198
|
Rajeshwar Someshwar Satibawane
|
00415
|
SBIN0007359
|
845
|
845
|
Processed
|
02/06/2022
|
|
109782872
|
|
RajeshwarSomeshwarSatibawane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11829
|
11829
|
|
|
|
|
|
|
|
|
185
|
PAUNI
|
MH-28-022-027-001/105
(KHAMBADI)
|
1828022000NRG23260520220369350
|
27/05/2022
|
Sunanda Sukhdev Bramhankar
|
1828022WL004201
|
Sunanda Sukhdev Bramhankar
|
00540
|
BKID0WAINGB
|
754
|
754
|
Processed
|
02/06/2022
|
|
109782872
|
|
SunandaSukhdevBramhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PAUNI
|
MH-28-022-027-001/106
(KHAMBADI)
|
1828022000NRG23260520220369353
|
27/05/2022
|
Suman Jaydev Bramhankar
|
1828022WL004201
|
Suman Jaydev Bramhankar
|
00540
|
BKID0WAINGB
|
251
|
251
|
Processed
|
02/06/2022
|
|
109782872
|
|
SumanJaydevBramhankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PAUNI
|
MH-28-022-027-001/111
(KHAMBADI)
|
1828022000NRG23260520220369357
|
27/05/2022
|
Pramila Ramdas Kawale
|
1828022WL004201
|
Pramila Ramdas Kawale
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
02/06/2022
|
|
109782872
|
|
PramilaRamdasKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAUNI
|
MH-28-022-027-001/112
(KHAMBADI)
|
1828022000NRG23260520220369358
|
27/05/2022
|
Sukhdev Ramaji Kavale
|
1828022WL004201
|
Sukhdev Ramaji Kavale
|
00540
|
BKID0WAINGB
|
645
|
645
|
Processed
|
02/06/2022
|
|
109782872
|
|
SukhdevRamajiKavale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
PAUNI
|
MH-28-022-027-001/114
(KHAMBADI)
|
1828022000NRG23260520220369360
|
27/05/2022
|
Sangita Vijay Bramhankar
|
1828022WL004201
|
Sangita Vijay Bramhankar
|
00540
|
BKID0WAINGB
|
754
|
754
|
Processed
|
02/06/2022
|
|
109782872
|
|
SangitaVijayBramhankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PAUNI
|
MH-28-022-027-001/115
(KHAMBADI)
|
1828022000NRG23260520220369361
|
27/05/2022
|
Haresh Balakdas Khobragade
|
1828022WL004201
|
Haresh Balakdas Khobragade
|
00540
|
BKID0WAINGB
|
112
|
112
|
Processed
|
02/06/2022
|
|
109782872
|
|
HareshBalakdasKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
PAUNI
|
MH-28-022-027-001/115
(KHAMBADI)
|
1828022000NRG23260520220369362
|
27/05/2022
|
Manda Haresh Khobragade
|
1828022WL004201
|
Manda Haresh Khobragade
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
02/06/2022
|
|
109782872
|
|
MandaHareshKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PAUNI
|
MH-28-022-027-001/119
(KHAMBADI)
|
1828022000NRG23260520220369365
|
27/05/2022
|
Nashika Namdev Mendhe
|
1828022WL004201
|
Nashika Namdev Mendhe
|
00540
|
BKID0WAINGB
|
541
|
541
|
Processed
|
02/06/2022
|
|
109782872
|
|
NashikaNamdevMendhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PAUNI
|
MH-28-022-027-001/120
(KHAMBADI)
|
1828022000NRG23260520220369366
|
27/05/2022
|
Nirvanta Namadev Khobragade
|
1828022WL004201
|
Nirvanta Namadev Khobragade
|
00540
|
BKID0WAINGB
|
610
|
610
|
Processed
|
02/06/2022
|
|
109782872
|
|
NirvantaNamadevKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PAUNI
|
MH-28-022-027-001/123
(KHAMBADI)
|
1828022000NRG23260520220369367
|
27/05/2022
|
Jivatu Dewaji Khobragade
|
1828022WL004201
|
Jivatu Dewaji Khobragade
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
02/06/2022
|
|
109782872
|
|
JivatuDewajiKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
PAUNI
|
MH-28-022-027-001/124
(KHAMBADI)
|
1828022000NRG23260520220369368
|
27/05/2022
|
Devcharan Rajiram Meshram
|
1828022WL004201
|
Devcharan Rajiram Meshram
|
00540
|
BKID0WAINGB
|
649
|
649
|
Processed
|
02/06/2022
|
|
109782872
|
|
DevcharanRajiramMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
PAUNI
|
MH-28-022-027-001/125
(KHAMBADI)
|
1828022000NRG23260520220369370
|
27/05/2022
|
Mangalabai Rajkumar Meshram
|
1828022WL004201
|
Mangalabai Rajkumar Meshram
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
02/06/2022
|
|
109782872
|
|
MangalabaiRajkumarMeshram
|
BANK OF INDIA(508505)
|
|
197
|
PAUNI
|
MH-28-022-027-001/145
(KHAMBADI)
|
1828022000NRG23260520220369377
|
27/05/2022
|
Aananda Ishwar Kawale
|
1828022WL004201
|
Aananda Ishwar Kawale
|
00540
|
BKID0WAINGB
|
645
|
645
|
Processed
|
02/06/2022
|
|
109782872
|
|
AanandaIshwarKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAUNI
|
MH-28-022-027-001/147
(KHAMBADI)
|
1828022000NRG23260520220369379
|
27/05/2022
|
Lalita Vilas Sukhadeve
|
1828022WL004201
|
Lalita Vilas Sukhadeve
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
02/06/2022
|
|
109782872
|
|
LalitaVilasSukhadeve
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PAUNI
|
MH-28-022-027-001/159
(KHAMBADI)
|
1828022000NRG23260520220369386
|
27/05/2022
|
Dipak Khushal Chauvhan
|
1828022WL004201
|
Dipak Khushal Chauvhan
|
00540
|
BKID0WAINGB
|
1078
|
1078
|
Processed
|
02/06/2022
|
|
109782872
|
|
DipakKhushalChauvhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
PAUNI
|
MH-28-022-027-001/165
(KHAMBADI)
|
1828022000NRG23260520220369392
|
27/05/2022
|
Bharat Ghina Khobragade
|
1828022WL004201
|
Bharat Ghina Khobragade
|
00540
|
BKID0WAINGB
|
773
|
773
|
Processed
|
02/06/2022
|
|
109782872
|
|
BharatGhinaKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PAUNI
|
MH-28-022-027-001/166
(KHAMBADI)
|
1828022000NRG23260520220369395
|
27/05/2022
|
Kalabai Ramkrushna Kawale
|
1828022WL004201
|
Kalabai Ramkrushna Kawale
|
00540
|
BKID0WAINGB
|
673
|
673
|
Processed
|
02/06/2022
|
|
109782872
|
|
KalabaiRamkrushnaKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PAUNI
|
MH-28-022-027-001/171
(KHAMBADI)
|
1828022000NRG23260520220369396
|
27/05/2022
|
Tarabai Manohar Kawale
|
1828022WL004201
|
Tarabai Manohar Kawale
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
02/06/2022
|
|
109782872
|
|
TarabaiManoharKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PAUNI
|
MH-28-022-027-001/172
(KHAMBADI)
|
1828022000NRG23260520220369398
|
27/05/2022
|
Ananda Ashok Kawale
|
1828022WL004201
|
Ananda Ashok Kawale
|
00540
|
BKID0WAINGB
|
645
|
645
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnandaAshokKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PAUNI
|
MH-28-022-027-001/177
(KHAMBADI)
|
1828022000NRG23260520220369406
|
27/05/2022
|
Rupali Ravi Kawale
|
1828022WL004201
|
Rupali Ravi Kawale
|
00540
|
BKID0WAINGB
|
716
|
716
|
Processed
|
02/06/2022
|
|
109782872
|
|
RupaliRaviKawale
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAUNI
|
MH-28-022-027-001/185
(KHAMBADI)
|
1828022000NRG23260520220369412
|
27/05/2022
|
Nirmala Lahu Chavhan
|
1828022WL004201
|
Nirmala Lahu Chavhan
|
00540
|
BKID0WAINGB
|
1066
|
1066
|
Processed
|
02/06/2022
|
|
109782872
|
|
NirmalaLahuChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PAUNI
|
MH-28-022-027-001/187
(KHAMBADI)
|
1828022000NRG23260520220369415
|
27/05/2022
|
Shila Marotrav Bramhankar
|
1828022WL004201
|
Shila Marotrav Bramhankar
|
00540
|
BKID0WAINGB
|
754
|
754
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShilaMarotravBramhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAUNI
|
MH-28-022-027-001/190
(KHAMBADI)
|
1828022000NRG23260520220369418
|
27/05/2022
|
Kalpana Hiralal Bramhankar
|
1828022WL004201
|
Kalpana Hiralal Bramhankar
|
00540
|
BKID0WAINGB
|
869
|
869
|
Processed
|
02/06/2022
|
|
109782872
|
|
KalpanaHiralalBramhankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PAUNI
|
MH-28-022-027-001/205
(KHAMBADI)
|
1828022000NRG23260520220369420
|
27/05/2022
|
Usha Haresh Gondane
|
1828022WL004201
|
Usha Haresh Gondane
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
02/06/2022
|
|
109782872
|
|
UshaHareshGondane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
PAUNI
|
MH-28-022-027-001/209
(KHAMBADI)
|
1828022000NRG23260520220369423
|
27/05/2022
|
Sangita Suresh Shahare
|
1828022WL004201
|
Sangita Suresh Shahare
|
00540
|
BKID0WAINGB
|
649
|
649
|
Processed
|
02/06/2022
|
|
109782872
|
|
SangitaSureshShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
PAUNI
|
MH-28-022-027-001/220
(KHAMBADI)
|
1828022000NRG23260520220369429
|
27/05/2022
|
Anita Yogiraj Khobragade
|
1828022WL004201
|
Anita Yogiraj Khobragade
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnitaYogirajKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PAUNI
|
MH-28-022-027-001/223
(KHAMBADI)
|
1828022000NRG23260520220369436
|
27/05/2022
|
Rekha Homdev Kavale
|
1828022WL004201
|
Rekha Homdev Kavale
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaHomdevKavale
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PAUNI
|
MH-28-022-027-001/224
(KHAMBADI)
|
1828022000NRG23260520220369439
|
27/05/2022
|
Shakuntala Chepa Gajbhiye
|
1828022WL004201
|
Shakuntala Chepa Gajbhiye
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShakuntalaChepaGajbhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
PAUNI
|
MH-28-022-027-001/225
(KHAMBADI)
|
1828022000NRG23260520220369440
|
27/05/2022
|
Indira Yashwant Khobragade
|
1828022WL004201
|
Indira Yashwant Khobragade
|
00540
|
BKID0WAINGB
|
682
|
682
|
Processed
|
02/06/2022
|
|
109782872
|
|
IndiraYashwantKhobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAUNI
|
MH-28-022-027-001/226
(KHAMBADI)
|
1828022000NRG23260520220369443
|
27/05/2022
|
Rajesh Chepa Gajbhiye
|
1828022WL004201
|
Rajesh Chepa Gajbhiye
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
02/06/2022
|
|
109782872
|
|
RajeshChepaGajbhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
PAUNI
|
MH-28-022-027-001/226
(KHAMBADI)
|
1828022000NRG23260520220369442
|
27/05/2022
|
Sushma Raju Gajbhiye
|
1828022WL004201
|
Sushma Raju Gajbhiye
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
02/06/2022
|
|
109782872
|
|
SushmaRajuGajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PAUNI
|
MH-28-022-027-001/227
(KHAMBADI)
|
1828022000NRG23260520220369445
|
27/05/2022
|
Rekhatai Dildar Wasnik
|
1828022WL004201
|
Rekhatai Dildar Wasnik
|
00540
|
BKID0WAINGB
|
637
|
637
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhataiDildarWasnik
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
PAUNI
|
MH-28-022-027-001/244
(KHAMBADI)
|
1828022000NRG23260520220369456
|
27/05/2022
|
Aruna Arvind Kawale
|
1828022WL004201
|
Aruna Arvind Kawale
|
00540
|
BKID0WAINGB
|
716
|
716
|
Processed
|
02/06/2022
|
|
109782872
|
|
ArunaArvindKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
PAUNI
|
MH-28-022-027-001/249
(KHAMBADI)
|
1828022000NRG23260520220369464
|
27/05/2022
|
Chandrakala Milind Kawale
|
1828022WL004201
|
Chandrakala Milind Kawale
|
00540
|
BKID0WAINGB
|
649
|
649
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChandrakalaMilindKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
PAUNI
|
MH-28-022-027-001/257
(KHAMBADI)
|
1828022000NRG23260520220369467
|
27/05/2022
|
Parasram Rambhau Kawale
|
1828022WL004201
|
Parasram Rambhau Kawale
|
00540
|
BKID0WAINGB
|
128
|
128
|
Processed
|
02/06/2022
|
|
109782872
|
|
ParasramRambhauKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
PAUNI
|
MH-28-022-027-001/26
(KHAMBADI)
|
1828022000NRG23260520220369470
|
27/05/2022
|
Vijay Isan Shahare
|
1828022WL004201
|
Vijay Isan Shahare
|
00540
|
BKID0WAINGB
|
205
|
205
|
Processed
|
02/06/2022
|
|
109782872
|
|
VijayIsanShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
PAUNI
|
MH-28-022-027-001/261
(KHAMBADI)
|
1828022000NRG23260520220369474
|
27/05/2022
|
Vidya Vilas Tivade
|
1828022WL004201
|
Vidya Vilas Tivade
|
00540
|
BKID0WAINGB
|
869
|
869
|
Processed
|
02/06/2022
|
|
109782872
|
|
VidyaVilasTivade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
PAUNI
|
MH-28-022-027-001/261
(KHAMBADI)
|
1828022000NRG23260520220369473
|
27/05/2022
|
Vilas Shankar Tivade
|
1828022WL004201
|
Vilas Shankar Tivade
|
00540
|
BKID0WAINGB
|
881
|
881
|
Processed
|
02/06/2022
|
|
109782872
|
|
VilasShankarTivade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
PAUNI
|
MH-28-022-027-001/30
(KHAMBADI)
|
1828022000NRG23260520220369494
|
27/05/2022
|
Rekha Kailas Gajbhiye
|
1828022WL004201
|
Rekha Kailas Gajbhiye
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaKailasGajbhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
PAUNI
|
MH-28-022-027-001/36
(KHAMBADI)
|
1828022000NRG23260520220369506
|
27/05/2022
|
Chitralekha Pramod Meshram
|
1828022WL004201
|
Chitralekha Pramod Meshram
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChitralekhaPramodMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
PAUNI
|
MH-28-022-027-001/40
(KHAMBADI)
|
1828022000NRG23260520220369513
|
27/05/2022
|
Ashok Sukhdev Khobragade
|
1828022WL004201
|
Ashok Sukhdev Khobragade
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
02/06/2022
|
|
109782872
|
|
AshokSukhdevKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
PAUNI
|
MH-28-022-027-001/42
(KHAMBADI)
|
1828022000NRG23260520220369515
|
27/05/2022
|
Vanita Rambhau Kawale
|
1828022WL004201
|
Vanita Rambhau Kawale
|
00540
|
BKID0WAINGB
|
761
|
761
|
Processed
|
02/06/2022
|
|
109782872
|
|
VanitaRambhauKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
PAUNI
|
MH-28-022-027-001/49
(KHAMBADI)
|
1828022000NRG23260520220369520
|
27/05/2022
|
Sushila Shamrav Khobragade
|
1828022WL004201
|
Sushila Shamrav Khobragade
|
00540
|
BKID0WAINGB
|
1273
|
1273
|
Processed
|
02/06/2022
|
|
109782872
|
|
SushilaShamravKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
PAUNI
|
MH-28-022-027-001/61
(KHAMBADI)
|
1828022000NRG23260520220369530
|
27/05/2022
|
Sanghmitra Bhimrav Aadikane
|
1828022WL004201
|
Sanghmitra Bhimrav Aadikane
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
02/06/2022
|
|
109782872
|
|
SanghmitraBhimravAadikane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
PAUNI
|
MH-28-022-027-001/68
(KHAMBADI)
|
1828022000NRG23260520220369533
|
27/05/2022
|
Vilas Nilkanth Kawale
|
1828022WL004201
|
Vilas Nilkanth Kawale
|
00540
|
BKID0WAINGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
109782872
|
|
VilasNilkanthKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
PAUNI
|
MH-28-022-027-001/75
(KHAMBADI)
|
1828022000NRG23260520220369541
|
27/05/2022
|
Mahananda Kishor Meshram
|
1828022WL004201
|
Mahananda Kishor Meshram
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
02/06/2022
|
|
109782872
|
|
MahanandaKishorMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
PAUNI
|
MH-28-022-027-001/77
(KHAMBADI)
|
1828022000NRG23260520220369542
|
27/05/2022
|
Sadhana Lehandas Khobragade
|
1828022WL004201
|
Sadhana Lehandas Khobragade
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
02/06/2022
|
|
109782872
|
|
SadhanaLehandasKhobragade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
PAUNI
|
MH-28-022-027-001/86
(KHAMBADI)
|
1828022000NRG23260520220369549
|
27/05/2022
|
Nilkanth Peshram Lonare
|
1828022WL004201
|
Nilkanth Peshram Lonare
|
00540
|
BKID0WAINGB
|
721
|
721
|
Processed
|
02/06/2022
|
|
109782872
|
|
NilkanthPeshramLonare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
PAUNI
|
MH-28-022-027-001/89
(KHAMBADI)
|
1828022000NRG23260520220369552
|
27/05/2022
|
Jagdish Maniram Kamathe
|
1828022WL004201
|
Jagdish Maniram Kamathe
|
00540
|
BKID0WAINGB
|
837
|
837
|
Processed
|
02/06/2022
|
|
109782872
|
|
JagdishManiramKamathe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
PAUNI
|
MH-28-022-027-001/94
(KHAMBADI)
|
1828022000NRG23260520220369556
|
27/05/2022
|
Shanta Raju Kawale
|
1828022WL004201
|
Shanta Raju Kawale
|
00540
|
BKID0WAINGB
|
604
|
604
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShantaRajuKawale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
PAUNI
|
MH-28-022-057-001/1
(PAUNA(BUJ))
|
1828022000NRG23270520220370520
|
27/05/2022
|
Dakaram Maroti Varjurkar
|
1828022WL004211
|
Dakaram Maroti Varjurkar
|
00540
|
BKID0WAINGB
|
749
|
749
|
Processed
|
02/06/2022
|
|
109782872
|
|
DakaramMarotiVarjurkar
|
ICICI BANK LTD(508534)
|
|
236
|
PAUNI
|
MH-28-022-057-001/1
(PAUNA(BUJ))
|
1828022000NRG23270520220370521
|
27/05/2022
|
Surekha Dakaram Varjurkar
|
1828022WL004211
|
Surekha Dakaram Varjurkar
|
00540
|
BKID0WAINGB
|
741
|
741
|
Processed
|
02/06/2022
|
|
109782872
|
|
SurekhaDakaramVarjurkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
PAUNI
|
MH-28-022-057-001/100
(PAUNA(BUJ))
|
1828022000NRG23270520220370038
|
27/05/2022
|
Anusaya Jaybhim Aadikane
|
1828022WL004204
|
Anusaya Jaybhim Aadikane
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
02/06/2022
|
|
109782872
|
|
AnusayaJaybhimAadikane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
PAUNI
|
MH-28-022-057-001/101
(PAUNA(BUJ))
|
1828022000NRG23270520220370327
|
27/05/2022
|
Surekha Suresh Vidhate
|
1828022WL004208
|
Surekha Suresh Vidhate
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
02/06/2022
|
|
109782872
|
|
SurekhaSureshVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
PAUNI
|
MH-28-022-057-001/102
(PAUNA(BUJ))
|
1828022000NRG23270520220370329
|
27/05/2022
|
Shekhar Sudhakar Vidhate
|
1828022WL004208
|
Shekhar Sudhakar Vidhate
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShekharSudhakarVidhate
|
ICICI BANK LTD(508534)
|
|
240
|
PAUNI
|
MH-28-022-057-001/103
(PAUNA(BUJ))
|
1828022000NRG23270520220370040
|
27/05/2022
|
Archana Pravin Bagmare
|
1828022WL004204
|
Archana Pravin Bagmare
|
00540
|
BKID0WAINGB
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
109782872
|
|
ArchanaPravinBagmare
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAUNI
|
MH-28-022-057-001/104
(PAUNA(BUJ))
|
1828022000NRG23270520220370331
|
27/05/2022
|
Bhaurao Kashiram Bagamare
|
1828022WL004208
|
Bhaurao Kashiram Bagamare
|
00540
|
BKID0WAINGB
|
919
|
919
|
Processed
|
02/06/2022
|
|
109782872
|
|
BhauraoKashiramBagamare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
PAUNI
|
MH-28-022-057-001/106
(PAUNA(BUJ))
|
1828022000NRG23270520220370334
|
27/05/2022
|
Babita Baban Bagmare
|
1828022WL004208
|
Babita Baban Bagmare
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
02/06/2022
|
|
109782872
|
|
BabitaBabanBagmare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
PAUNI
|
MH-28-022-057-001/109
(PAUNA(BUJ))
|
1828022000NRG23270520220370041
|
27/05/2022
|
Devkanya Manik Meshram
|
1828022WL004204
|
Devkanya Manik Meshram
|
00540
|
BKID0WAINGB
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
109782872
|
|
DevkanyaManikMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAUNI
|
MH-28-022-057-001/11
(PAUNA(BUJ))
|
1828022000NRG23270520220370335
|
27/05/2022
|
Harichandra Maroti Adikane
|
1828022WL004208
|
Harichandra Maroti Adikane
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
109782872
|
|
HarichandraMarotiAdikane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
PAUNI
|
MH-28-022-057-001/113
(PAUNA(BUJ))
|
1828022000NRG23270520220370042
|
27/05/2022
|
Lena Dayaram Chaudhari
|
1828022WL004204
|
Lena Dayaram Chaudhari
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
02/06/2022
|
|
109782872
|
|
LenaDayaramChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
PAUNI
|
MH-28-022-057-001/115
(PAUNA(BUJ))
|
1828022000NRG23270520220370524
|
27/05/2022
|
Malata Mahadev Kharakate
|
1828022WL004211
|
Malata Mahadev Kharakate
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
02/06/2022
|
|
109782872
|
|
MalataMahadevKharakate
|
ICICI BANK LTD(508534)
|
|
247
|
PAUNI
|
MH-28-022-057-001/116
(PAUNA(BUJ))
|
1828022000NRG23270520220370336
|
27/05/2022
|
Amol Mangal Lakshane
|
1828022WL004208
|
Amol Mangal Lakshane
|
00540
|
BKID0WAINGB
|
724
|
724
|
Rejected
|
04/06/2022
|
|
109782872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
PAUNI
|
MH-28-022-057-001/117
(PAUNA(BUJ))
|
1828022000NRG23270520220370526
|
27/05/2022
|
Shalu Hiralal Vidhate
|
1828022WL004211
|
Shalu Hiralal Vidhate
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShaluHiralalVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
PAUNI
|
MH-28-022-057-001/118
(PAUNA(BUJ))
|
1828022000NRG23270520220370339
|
27/05/2022
|
Sandhya Shridhar Vidhate
|
1828022WL004208
|
Sandhya Shridhar Vidhate
|
00540
|
BKID0WAINGB
|
431
|
431
|
Processed
|
02/06/2022
|
|
109782872
|
|
SandhyaShridharVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
PAUNI
|
MH-28-022-057-001/121
(PAUNA(BUJ))
|
1828022000NRG23270520220370043
|
27/05/2022
|
Sanjay Ramakrushna Bagamare
|
1828022WL004204
|
Sanjay Ramakrushna Bagamare
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
109782872
|
|
SanjayRamakrushnaBagamare
|
ICICI BANK LTD(508534)
|
|
251
|
PAUNI
|
MH-28-022-057-001/122
(PAUNA(BUJ))
|
1828022000NRG23270520220370340
|
27/05/2022
|
Nirmala Ramu Vidhate
|
1828022WL004208
|
Nirmala Ramu Vidhate
|
00540
|
BKID0WAINGB
|
794
|
794
|
Processed
|
02/06/2022
|
|
109782872
|
|
NirmalaRamuVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
PAUNI
|
MH-28-022-057-001/125
(PAUNA(BUJ))
|
1828022000NRG23270520220370342
|
27/05/2022
|
Chhaya Suryabhan Aadkine
|
1828022WL004208
|
Chhaya Suryabhan Aadkine
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChhayaSuryabhanAadkine
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
PAUNI
|
MH-28-022-057-001/126
(PAUNA(BUJ))
|
1828022000NRG23270520220370528
|
27/05/2022
|
Vaijanta Mohan Adikane
|
1828022WL004211
|
Vaijanta Mohan Adikane
|
00540
|
BKID0WAINGB
|
1179
|
1179
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaijantaMohanAdikane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
PAUNI
|
MH-28-022-057-001/128
(PAUNA(BUJ))
|
1828022000NRG23270520220370344
|
27/05/2022
|
Minabai Santosh Gajabhiye
|
1828022WL004208
|
Minabai Santosh Gajabhiye
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
02/06/2022
|
|
109782872
|
|
MinabaiSantoshGajabhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
PAUNI
|
MH-28-022-057-001/128
(PAUNA(BUJ))
|
1828022000NRG23270520220370343
|
27/05/2022
|
Santosh Govinda Gajabhiye
|
1828022WL004208
|
Santosh Govinda Gajabhiye
|
00540
|
BKID0WAINGB
|
278
|
278
|
Processed
|
02/06/2022
|
|
109782872
|
|
SantoshGovindaGajabhiye
|
ICICI BANK LTD(508534)
|
|
256
|
PAUNI
|
MH-28-022-057-001/131
(PAUNA(BUJ))
|
1828022000NRG23270520220370530
|
27/05/2022
|
Kusum Gopichand Vidhate
|
1828022WL004211
|
Kusum Gopichand Vidhate
|
00540
|
BKID0WAINGB
|
646
|
646
|
Processed
|
02/06/2022
|
|
109782872
|
|
KusumGopichandVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
PAUNI
|
MH-28-022-057-001/135
(PAUNA(BUJ))
|
1828022000NRG23270520220370346
|
27/05/2022
|
Rekha Digambar Pardhi
|
1828022WL004208
|
Rekha Digambar Pardhi
|
00540
|
BKID0WAINGB
|
829
|
829
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaDigambarPardhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
PAUNI
|
MH-28-022-057-001/136
(PAUNA(BUJ))
|
1828022000NRG23270520220370350
|
27/05/2022
|
Lata Jivan Varajurakar
|
1828022WL004208
|
Lata Jivan Varajurakar
|
00540
|
BKID0WAINGB
|
358
|
358
|
Processed
|
02/06/2022
|
|
109782872
|
|
LataJivanVarajurakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
PAUNI
|
MH-28-022-057-001/136
(PAUNA(BUJ))
|
1828022000NRG23270520220370348
|
27/05/2022
|
Mangala Suresh Varajurakar
|
1828022WL004208
|
Mangala Suresh Varajurakar
|
00540
|
BKID0WAINGB
|
886
|
886
|
Processed
|
02/06/2022
|
|
109782872
|
|
MangalaSureshVarajurakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
PAUNI
|
MH-28-022-057-001/137
(PAUNA(BUJ))
|
1828022000NRG23270520220370351
|
27/05/2022
|
Suresh Ramchandra Lede
|
1828022WL004208
|
Suresh Ramchandra Lede
|
00540
|
BKID0WAINGB
|
919
|
919
|
Processed
|
02/06/2022
|
|
109782872
|
|
SureshRamchandraLede
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
PAUNI
|
MH-28-022-057-001/137
(PAUNA(BUJ))
|
1828022000NRG23270520220370352
|
27/05/2022
|
Visha Suresh Lede
|
1828022WL004208
|
Visha Suresh Lede
|
00540
|
BKID0WAINGB
|
907
|
907
|
Processed
|
02/06/2022
|
|
109782872
|
|
VishaSureshLede
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
PAUNI
|
MH-28-022-057-001/14
(PAUNA(BUJ))
|
1828022000NRG23270520220370534
|
27/05/2022
|
Sangita Jayadeo Dighore
|
1828022WL004211
|
Sangita Jayadeo Dighore
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
02/06/2022
|
|
109782872
|
|
SangitaJayadeoDighore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
PAUNI
|
MH-28-022-057-001/142
(PAUNA(BUJ))
|
1828022000NRG23270520220370536
|
27/05/2022
|
Bhajandas Karu Adikane
|
1828022WL004211
|
Bhajandas Karu Adikane
|
00540
|
BKID0WAINGB
|
1191
|
1191
|
Processed
|
02/06/2022
|
|
109782872
|
|
BhajandasKaruAdikane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
PAUNI
|
MH-28-022-057-001/144
(PAUNA(BUJ))
|
1828022000NRG23270520220370354
|
27/05/2022
|
Urmila Yeniram Tupate
|
1828022WL004208
|
Urmila Yeniram Tupate
|
00540
|
BKID0WAINGB
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
109782872
|
|
UrmilaYeniramTupate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
PAUNI
|
MH-28-022-057-001/145
(PAUNA(BUJ))
|
1828022000NRG23270520220370046
|
27/05/2022
|
Pramila Bandu Pradhan
|
1828022WL004204
|
Pramila Bandu Pradhan
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
109782872
|
|
PramilaBanduPradhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
PAUNI
|
MH-28-022-057-001/148
(PAUNA(BUJ))
|
1828022000NRG23270520220370048
|
27/05/2022
|
Megha Tejaram Yevale
|
1828022WL004204
|
Megha Tejaram Yevale
|
00540
|
BKID0WAINGB
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
109782872
|
|
MeghaTejaramYevale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
PAUNI
|
MH-28-022-057-001/148
(PAUNA(BUJ))
|
1828022000NRG23270520220370047
|
27/05/2022
|
Tejram Tukaram Yevale
|
1828022WL004204
|
Tejram Tukaram Yevale
|
00540
|
BKID0WAINGB
|
1334
|
1334
|
Processed
|
02/06/2022
|
|
109782872
|
|
TejramTukaramYevale
|
ICICI BANK LTD(508534)
|
|
268
|
PAUNI
|
MH-28-022-057-001/149
(PAUNA(BUJ))
|
1828022000NRG23270520220370537
|
27/05/2022
|
Dhanaraj Shravan Tupate
|
1828022WL004211
|
Dhanaraj Shravan Tupate
|
00540
|
BKID0WAINGB
|
1082
|
1082
|
Processed
|
02/06/2022
|
|
109782872
|
|
DhanarajShravanTupate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
PAUNI
|
MH-28-022-057-001/150
(PAUNA(BUJ))
|
1828022000NRG23270520220370539
|
27/05/2022
|
Sanjay Tukaram Yevale
|
1828022WL004211
|
Sanjay Tukaram Yevale
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
02/06/2022
|
|
109782872
|
|
SanjayTukaramYevale
|
ICICI BANK LTD(508534)
|
|
270
|
PAUNI
|
MH-28-022-057-001/150
(PAUNA(BUJ))
|
1828022000NRG23270520220370540
|
27/05/2022
|
Shilpa Sanjay Yevale
|
1828022WL004211
|
Shilpa Sanjay Yevale
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShilpaSanjayYevale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
PAUNI
|
MH-28-022-057-001/154
(PAUNA(BUJ))
|
1828022000NRG23270520220370355
|
27/05/2022
|
Sunita Markand Vidhate
|
1828022WL004208
|
Sunita Markand Vidhate
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
02/06/2022
|
|
109782872
|
|
SunitaMarkandVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
PAUNI
|
MH-28-022-057-001/155
(PAUNA(BUJ))
|
1828022000NRG23270520220370049
|
27/05/2022
|
Sahadev Maroti Vidhate
|
1828022WL004204
|
Sahadev Maroti Vidhate
|
00540
|
BKID0WAINGB
|
1366
|
1366
|
Processed
|
02/06/2022
|
|
109782872
|
|
SahadevMarotiVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
PAUNI
|
MH-28-022-057-001/155
(PAUNA(BUJ))
|
1828022000NRG23270520220370050
|
27/05/2022
|
Shital Sahadev Vidhate
|
1828022WL004204
|
Shital Sahadev Vidhate
|
00540
|
BKID0WAINGB
|
1354
|
1354
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShitalSahadevVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
PAUNI
|
MH-28-022-057-001/156
(PAUNA(BUJ))
|
1828022000NRG23270520220370541
|
27/05/2022
|
Kamla Nana Vidhate
|
1828022WL004211
|
Kamla Nana Vidhate
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
02/06/2022
|
|
109782872
|
|
KamlaNanaVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
PAUNI
|
MH-28-022-057-001/16
(PAUNA(BUJ))
|
1828022000NRG23270520220370051
|
27/05/2022
|
Rewatu Shravan Tupte
|
1828022WL004204
|
Rewatu Shravan Tupte
|
00540
|
BKID0WAINGB
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
109782872
|
|
RewatuShravanTupte
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
PAUNI
|
MH-28-022-057-001/161
(PAUNA(BUJ))
|
1828022000NRG23270520220370053
|
27/05/2022
|
Manda Damodhar Vidhate
|
1828022WL004204
|
Manda Damodhar Vidhate
|
00540
|
BKID0WAINGB
|
1591
|
1591
|
Processed
|
02/06/2022
|
|
109782872
|
|
MandaDamodharVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
PAUNI
|
MH-28-022-057-001/165
(PAUNA(BUJ))
|
1828022000NRG23270520220370054
|
27/05/2022
|
Gajanan Mukharu Paradhi
|
1828022WL004204
|
Gajanan Mukharu Paradhi
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
109782872
|
|
GajananMukharuParadhi
|
ICICI BANK LTD(508534)
|
|
278
|
PAUNI
|
MH-28-022-057-001/168
(PAUNA(BUJ))
|
1828022000NRG23270520220370544
|
27/05/2022
|
Tarabai Murlidhar Thakare
|
1828022WL004211
|
Tarabai Murlidhar Thakare
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
109782872
|
|
TarabaiMurlidharThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
PAUNI
|
MH-28-022-057-001/169
(PAUNA(BUJ))
|
1828022000NRG23270520220370056
|
27/05/2022
|
Moreshwar Bodhu Vidhate
|
1828022WL004204
|
Moreshwar Bodhu Vidhate
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
02/06/2022
|
|
109782872
|
|
MoreshwarBodhuVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
PAUNI
|
MH-28-022-057-001/171
(PAUNA(BUJ))
|
1828022000NRG23270520220370356
|
27/05/2022
|
Vinod Dama Thakare
|
1828022WL004208
|
Vinod Dama Thakare
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
02/06/2022
|
|
109782872
|
|
VinodDamaThakare
|
ICICI BANK LTD(508534)
|
|
281
|
PAUNI
|
MH-28-022-057-001/173
(PAUNA(BUJ))
|
1828022000NRG23270520220370546
|
27/05/2022
|
Varsha Vasanta Vidhate
|
1828022WL004211
|
Varsha Vasanta Vidhate
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
02/06/2022
|
|
109782872
|
|
VarshaVasantaVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
PAUNI
|
MH-28-022-057-001/173
(PAUNA(BUJ))
|
1828022000NRG23270520220370545
|
27/05/2022
|
Vasanta Mangar Vidhate
|
1828022WL004211
|
Vasanta Mangar Vidhate
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
109782872
|
|
VasantaMangarVidhate
|
ICICI BANK LTD(508534)
|
|
283
|
PAUNI
|
MH-28-022-057-001/175
(PAUNA(BUJ))
|
1828022000NRG23270520220370359
|
27/05/2022
|
Kacharu Sukaji Thakare
|
1828022WL004208
|
Kacharu Sukaji Thakare
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
02/06/2022
|
|
109782872
|
|
KacharuSukajiThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PAUNI
|
MH-28-022-057-001/179
(PAUNA(BUJ))
|
1828022000NRG23270520220370363
|
27/05/2022
|
Priyanka Kamlesh Lede
|
1828022WL004208
|
Priyanka Kamlesh Lede
|
00540
|
BKID0WAINGB
|
409
|
409
|
Processed
|
02/06/2022
|
|
109782872
|
|
PriyankaKamleshLede
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
PAUNI
|
MH-28-022-057-001/182
(PAUNA(BUJ))
|
1828022000NRG23270520220370547
|
27/05/2022
|
Daulat Hari Vidhate
|
1828022WL004211
|
Daulat Hari Vidhate
|
00540
|
BKID0WAINGB
|
862
|
862
|
Processed
|
02/06/2022
|
|
109782872
|
|
DaulatHariVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
PAUNI
|
MH-28-022-057-001/182
(PAUNA(BUJ))
|
1828022000NRG23270520220370548
|
27/05/2022
|
Sarita Daulat Vidhate
|
1828022WL004211
|
Sarita Daulat Vidhate
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
02/06/2022
|
|
109782872
|
|
SaritaDaulatVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
PAUNI
|
MH-28-022-057-001/186
(PAUNA(BUJ))
|
1828022000NRG23270520220370364
|
27/05/2022
|
Purushottam Asaram Paradhi
|
1828022WL004208
|
Purushottam Asaram Paradhi
|
00540
|
BKID0WAINGB
|
1448
|
1448
|
Processed
|
02/06/2022
|
|
109782872
|
|
PurushottamAsaramParadhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
PAUNI
|
MH-28-022-057-001/186
(PAUNA(BUJ))
|
1828022000NRG23270520220370365
|
27/05/2022
|
Sangita Purusottam Paradhi
|
1828022WL004208
|
Sangita Purusottam Paradhi
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
02/06/2022
|
|
109782872
|
|
SangitaPurusottamParadhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
PAUNI
|
MH-28-022-057-001/187
(PAUNA(BUJ))
|
1828022000NRG23270520220370551
|
27/05/2022
|
Mangalabai Nawnath Paradhi
|
1828022WL004211
|
Mangalabai Nawnath Paradhi
|
00540
|
BKID0WAINGB
|
1454
|
1454
|
Processed
|
02/06/2022
|
|
109782872
|
|
MangalabaiNawnathParadhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
PAUNI
|
MH-28-022-057-001/187
(PAUNA(BUJ))
|
1828022000NRG23270520220370550
|
27/05/2022
|
Navanath Mansaram Paradhi
|
1828022WL004211
|
Navanath Mansaram Paradhi
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
02/06/2022
|
|
109782872
|
|
NavanathMansaramParadhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
PAUNI
|
MH-28-022-057-001/188
(PAUNA(BUJ))
|
1828022000NRG23270520220370553
|
27/05/2022
|
Aananda Gangadhar Vidhate
|
1828022WL004211
|
Aananda Gangadhar Vidhate
|
00540
|
BKID0WAINGB
|
722
|
722
|
Processed
|
02/06/2022
|
|
109782872
|
|
AanandaGangadharVidhate
|
ICICI BANK LTD(508534)
|
|
292
|
PAUNI
|
MH-28-022-057-001/188
(PAUNA(BUJ))
|
1828022000NRG23270520220370552
|
27/05/2022
|
Gangadhar Baliji Vidhate
|
1828022WL004211
|
Gangadhar Baliji Vidhate
|
00540
|
BKID0WAINGB
|
878
|
878
|
Processed
|
02/06/2022
|
|
109782872
|
|
GangadharBalijiVidhate
|
ICICI BANK LTD(508534)
|
|
293
|
PAUNI
|
MH-28-022-057-001/19
(PAUNA(BUJ))
|
1828022000NRG23270520220370367
|
27/05/2022
|
Shobha Shrihari Lede
|
1828022WL004208
|
Shobha Shrihari Lede
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaShrihariLede
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
PAUNI
|
MH-28-022-057-001/190
(PAUNA(BUJ))
|
1828022000NRG23270520220370368
|
27/05/2022
|
Chetana Bhagavat Pardhi
|
1828022WL004208
|
Chetana Bhagavat Pardhi
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChetanaBhagavatPardhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
PAUNI
|
MH-28-022-057-001/191
(PAUNA(BUJ))
|
1828022000NRG23270520220370369
|
27/05/2022
|
Usha Gulab Vidhate
|
1828022WL004208
|
Usha Gulab Vidhate
|
00540
|
BKID0WAINGB
|
669
|
669
|
Processed
|
02/06/2022
|
|
109782872
|
|
UshaGulabVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
PAUNI
|
MH-28-022-057-001/192
(PAUNA(BUJ))
|
1828022000NRG23270520220370059
|
27/05/2022
|
RukhamaJaniram Paradhi
|
1828022WL004204
|
RukhamaJaniram Paradhi
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
109782872
|
|
RukhamaJaniramParadhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
PAUNI
|
MH-28-022-057-001/195
(PAUNA(BUJ))
|
1828022000NRG23270520220370554
|
27/05/2022
|
Devachand Kondu Vidhate
|
1828022WL004211
|
Devachand Kondu Vidhate
|
00540
|
BKID0WAINGB
|
1043
|
1043
|
Processed
|
02/06/2022
|
|
109782872
|
|
DevachandKonduVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
PAUNI
|
MH-28-022-057-001/2
(PAUNA(BUJ))
|
1828022000NRG23270520220370061
|
27/05/2022
|
Arun Namdevji Kharkate
|
1828022WL004204
|
Arun Namdevji Kharkate
|
00540
|
BKID0WAINGB
|
1329
|
1329
|
Processed
|
02/06/2022
|
|
109782872
|
|
ArunNamdevjiKharkate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
PAUNI
|
MH-28-022-057-001/200
(PAUNA(BUJ))
|
1828022000NRG23270520220370371
|
27/05/2022
|
Saraswati Ramalal Vidhate
|
1828022WL004208
|
Saraswati Ramalal Vidhate
|
00540
|
BKID0WAINGB
|
827
|
827
|
Processed
|
02/06/2022
|
|
109782872
|
|
SaraswatiRamalalVidhate
|
ICICI BANK LTD(508534)
|
|
300
|
PAUNI
|
MH-28-022-057-001/201
(PAUNA(BUJ))
|
1828022000NRG23270520220370372
|
27/05/2022
|
Nirmala Digambar Thakare
|
1828022WL004208
|
Nirmala Digambar Thakare
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
02/06/2022
|
|
109782872
|
|
NirmalaDigambarThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
PAUNI
|
MH-28-022-057-001/202
(PAUNA(BUJ))
|
1828022000NRG23270520220370063
|
27/05/2022
|
Gurudev Keshav Vidhate
|
1828022WL004204
|
Gurudev Keshav Vidhate
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
109782872
|
|
GurudevKeshavVidhate
|
ICICI BANK LTD(508534)
|
|
302
|
PAUNI
|
MH-28-022-057-001/202
(PAUNA(BUJ))
|
1828022000NRG23270520220370064
|
27/05/2022
|
Sunita Gurudev Vidhate
|
1828022WL004204
|
Sunita Gurudev Vidhate
|
00540
|
BKID0WAINGB
|
1591
|
1591
|
Processed
|
02/06/2022
|
|
109782872
|
|
SunitaGurudevVidhate
|
ICICI BANK LTD(508534)
|
|
303
|
PAUNI
|
MH-28-022-057-001/205
(PAUNA(BUJ))
|
1828022000NRG23270520220370376
|
27/05/2022
|
Gokul Lakshman Vidhate
|
1828022WL004208
|
Gokul Lakshman Vidhate
|
00540
|
BKID0WAINGB
|
1369
|
1369
|
Processed
|
02/06/2022
|
|
109782872
|
|
GokulLakshmanVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
PAUNI
|
MH-28-022-057-001/207
(PAUNA(BUJ))
|
1828022000NRG23270520220370556
|
27/05/2022
|
Sachin Balakrushna Tupate
|
1828022WL004211
|
Sachin Balakrushna Tupate
|
00540
|
BKID0WAINGB
|
867
|
867
|
Processed
|
02/06/2022
|
|
109782872
|
|
SachinBalakrushnaTupate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
PAUNI
|
MH-28-022-057-001/209
(PAUNA(BUJ))
|
1828022000NRG23270520220370379
|
27/05/2022
|
Shalu Jitendra Pradhan
|
1828022WL004208
|
Shalu Jitendra Pradhan
|
00540
|
BKID0WAINGB
|
993
|
993
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShaluJitendraPradhan
|
ICICI BANK LTD(508534)
|
|
306
|
PAUNI
|
MH-28-022-057-001/216
(PAUNA(BUJ))
|
1828022000NRG23270520220370380
|
27/05/2022
|
Dhanraj Shantaram Tondre
|
1828022WL004208
|
Dhanraj Shantaram Tondre
|
00540
|
BKID0WAINGB
|
851
|
851
|
Processed
|
02/06/2022
|
|
109782872
|
|
DhanrajShantaramTondre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
PAUNI
|
MH-28-022-057-001/224
(PAUNA(BUJ))
|
1828022000NRG23270520220370383
|
27/05/2022
|
Gajanan Dudharam Vidhate
|
1828022WL004208
|
Gajanan Dudharam Vidhate
|
00540
|
BKID0WAINGB
|
1333
|
1333
|
Processed
|
02/06/2022
|
|
109782872
|
|
GajananDudharamVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
PAUNI
|
MH-28-022-057-001/229
(PAUNA(BUJ))
|
1828022000NRG23270520220370387
|
27/05/2022
|
Manoj Ramkrushna Kharkate
|
1828022WL004208
|
Manoj Ramkrushna Kharkate
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
02/06/2022
|
|
109782872
|
|
ManojRamkrushnaKharkate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
PAUNI
|
MH-28-022-057-001/23
(PAUNA(BUJ))
|
1828022000NRG23270520220370561
|
27/05/2022
|
Dnyaneshwar Baliram Vidhate
|
1828022WL004211
|
Dnyaneshwar Baliram Vidhate
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
02/06/2022
|
|
109782872
|
|
DnyaneshwarBaliramVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
PAUNI
|
MH-28-022-057-001/24
(PAUNA(BUJ))
|
1828022000NRG23270520220370388
|
27/05/2022
|
Narendra Bhaurao Lede
|
1828022WL004208
|
Narendra Bhaurao Lede
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
02/06/2022
|
|
109782872
|
|
NarendraBhauraoLede
|
ICICI BANK LTD(508534)
|
|
311
|
PAUNI
|
MH-28-022-057-001/242
(PAUNA(BUJ))
|
1828022000NRG23270520220370066
|
27/05/2022
|
Shalu Lukesh Bagmare
|
1828022WL004204
|
Shalu Lukesh Bagmare
|
00540
|
BKID0WAINGB
|
759
|
759
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShaluLukeshBagmare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
PAUNI
|
MH-28-022-057-001/243
(PAUNA(BUJ))
|
1828022000NRG23270520220370390
|
27/05/2022
|
Sima Mangesh Bagmare
|
1828022WL004208
|
Sima Mangesh Bagmare
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
02/06/2022
|
|
109782872
|
|
SimaMangeshBagmare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
PAUNI
|
MH-28-022-057-001/245
(PAUNA(BUJ))
|
1828022000NRG23270520220370392
|
27/05/2022
|
Nisha Shrikrushna Laxane
|
1828022WL004208
|
Nisha Shrikrushna Laxane
|
00540
|
BKID0WAINGB
|
857
|
857
|
Processed
|
02/06/2022
|
|
109782872
|
|
NishaShrikrushnaLaxane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
PAUNI
|
MH-28-022-057-001/245
(PAUNA(BUJ))
|
1828022000NRG23270520220370391
|
27/05/2022
|
Shrikrushna Tatoba Laxane
|
1828022WL004208
|
Shrikrushna Tatoba Laxane
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShrikrushnaTatobaLaxane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
PAUNI
|
MH-28-022-057-001/246
(PAUNA(BUJ))
|
1828022000NRG23270520220370393
|
27/05/2022
|
Rekha Someshwar Varjurkar
|
1828022WL004208
|
Rekha Someshwar Varjurkar
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
02/06/2022
|
|
109782872
|
|
RekhaSomeshwarVarjurkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
PAUNI
|
MH-28-022-057-001/247
(PAUNA(BUJ))
|
1828022000NRG23270520220370395
|
27/05/2022
|
Madhuri Yuvraj Varjurkar
|
1828022WL004208
|
Madhuri Yuvraj Varjurkar
|
00540
|
BKID0WAINGB
|
886
|
886
|
Processed
|
02/06/2022
|
|
109782872
|
|
MadhuriYuvrajVarjurkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
PAUNI
|
MH-28-022-057-001/25
(PAUNA(BUJ))
|
1828022000NRG23270520220370567
|
27/05/2022
|
Vanita Dharmendra Pradhan
|
1828022WL004211
|
Vanita Dharmendra Pradhan
|
00540
|
BKID0WAINGB
|
814
|
814
|
Processed
|
02/06/2022
|
|
109782872
|
|
VanitaDharmendraPradhan
|
ICICI BANK LTD(508534)
|
|
318
|
PAUNI
|
MH-28-022-057-001/251
(PAUNA(BUJ))
|
1828022000NRG23270520220370568
|
27/05/2022
|
Chhabu Pramod Thakare
|
1828022WL004211
|
Chhabu Pramod Thakare
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChhabuPramodThakare
|
ICICI BANK LTD(508534)
|
|
319
|
PAUNI
|
MH-28-022-057-001/255
(PAUNA(BUJ))
|
1828022000NRG23270520220370396
|
27/05/2022
|
Pandurang Maroti Varjurkar
|
1828022WL004208
|
Pandurang Maroti Varjurkar
|
00540
|
BKID0WAINGB
|
671
|
671
|
Processed
|
02/06/2022
|
|
109782872
|
|
PandurangMarotiVarjurkar
|
ICICI BANK LTD(508534)
|
|
320
|
PAUNI
|
MH-28-022-057-001/255
(PAUNA(BUJ))
|
1828022000NRG23270520220370397
|
27/05/2022
|
Usha Pandurang Varjurkar
|
1828022WL004208
|
Usha Pandurang Varjurkar
|
00540
|
BKID0WAINGB
|
829
|
829
|
Processed
|
02/06/2022
|
|
109782872
|
|
UshaPandurangVarjurkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
PAUNI
|
MH-28-022-057-001/257
(PAUNA(BUJ))
|
1828022000NRG23270520220370569
|
27/05/2022
|
Pushpa Purushottam Dighore
|
1828022WL004211
|
Pushpa Purushottam Dighore
|
00540
|
BKID0WAINGB
|
358
|
358
|
Processed
|
02/06/2022
|
|
109782872
|
|
PushpaPurushottamDighore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
PAUNI
|
MH-28-022-057-001/259
(PAUNA(BUJ))
|
1828022000NRG23270520220370398
|
27/05/2022
|
Rajkumar Aadinath Bansod
|
1828022WL004208
|
Rajkumar Aadinath Bansod
|
00540
|
BKID0WAINGB
|
988
|
988
|
Processed
|
02/06/2022
|
|
109782872
|
|
RajkumarAadinathBansod
|
ICICI BANK LTD(508534)
|
|
323
|
PAUNI
|
MH-28-022-057-001/261
(PAUNA(BUJ))
|
1828022000NRG23270520220370400
|
27/05/2022
|
Vaishali Vyankat Paradhi
|
1828022WL004208
|
Vaishali Vyankat Paradhi
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaishaliVyankatParadhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
PAUNI
|
MH-28-022-057-001/264
(PAUNA(BUJ))
|
1828022000NRG23270520220370401
|
27/05/2022
|
Nishant Waman Vidhate
|
1828022WL004208
|
Nishant Waman Vidhate
|
00540
|
BKID0WAINGB
|
866
|
866
|
Processed
|
02/06/2022
|
|
109782872
|
|
NishantWamanVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
PAUNI
|
MH-28-022-057-001/265
(PAUNA(BUJ))
|
1828022000NRG23270520220370403
|
27/05/2022
|
JASUNDA KIRAN CHOUDHARI
|
1828022WL004208
|
JASUNDA KIRAN CHOUDHARI
|
00540
|
BKID0WAINGB
|
1503
|
1503
|
Processed
|
02/06/2022
|
|
109782872
|
|
JASUNDAKIRANCHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
PAUNI
|
MH-28-022-057-001/265
(PAUNA(BUJ))
|
1828022000NRG23270520220370402
|
27/05/2022
|
KIRAN SHRIRAM CHOUDHARI
|
1828022WL004208
|
KIRAN SHRIRAM CHOUDHARI
|
00540
|
BKID0WAINGB
|
1515
|
1515
|
Processed
|
02/06/2022
|
|
109782872
|
|
KIRANSHRIRAMCHOUDHARI
|
ICICI BANK LTD(508534)
|
|
327
|
PAUNI
|
MH-28-022-057-001/41
(PAUNA(BUJ))
|
1828022000NRG23270520220370583
|
27/05/2022
|
Mangal Jairam Chaudhari
|
1828022WL004211
|
Mangal Jairam Chaudhari
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
109782872
|
|
MangalJairamChaudhari
|
ICICI BANK LTD(508534)
|
|
328
|
PAUNI
|
MH-28-022-057-001/42
(PAUNA(BUJ))
|
1828022000NRG23270520220370073
|
27/05/2022
|
Sambhu Waman Thakare
|
1828022WL004204
|
Sambhu Waman Thakare
|
00540
|
BKID0WAINGB
|
1511
|
1511
|
Processed
|
02/06/2022
|
|
109782872
|
|
SambhuWamanThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
PAUNI
|
MH-28-022-057-001/44
(PAUNA(BUJ))
|
1828022000NRG23270520220370424
|
27/05/2022
|
Chandrakanta Chandrabhan Vidhate
|
1828022WL004208
|
Chandrakanta Chandrabhan Vidhate
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
02/06/2022
|
|
109782872
|
|
ChandrakantaChandrabhanVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
PAUNI
|
MH-28-022-057-001/47
(PAUNA(BUJ))
|
1828022000NRG23270520220370077
|
27/05/2022
|
Rajani Rajeshwar Padole
|
1828022WL004204
|
Rajani Rajeshwar Padole
|
00540
|
BKID0WAINGB
|
1354
|
1354
|
Processed
|
02/06/2022
|
|
109782872
|
|
RajaniRajeshwarPadole
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
PAUNI
|
MH-28-022-057-001/48
(PAUNA(BUJ))
|
1828022000NRG23270520220370425
|
27/05/2022
|
Sudhakar Gomaji Thakare
|
1828022WL004208
|
Sudhakar Gomaji Thakare
|
00540
|
BKID0WAINGB
|
277
|
277
|
Processed
|
02/06/2022
|
|
109782872
|
|
SudhakarGomajiThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
PAUNI
|
MH-28-022-057-001/49
(PAUNA(BUJ))
|
1828022000NRG23270520220370585
|
27/05/2022
|
Devidas Deoramji Vidhate
|
1828022WL004211
|
Devidas Deoramji Vidhate
|
00540
|
BKID0WAINGB
|
929
|
929
|
Processed
|
02/06/2022
|
|
109782872
|
|
DevidasDeoramjiVidhate
|
ICICI BANK LTD(508534)
|
|
333
|
PAUNI
|
MH-28-022-057-001/59
(PAUNA(BUJ))
|
1828022000NRG23270520220370589
|
27/05/2022
|
Mina Manohar Vadikar
|
1828022WL004211
|
Mina Manohar Vadikar
|
00540
|
BKID0WAINGB
|
578
|
578
|
Processed
|
02/06/2022
|
|
109782872
|
|
MinaManoharVadikar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
PAUNI
|
MH-28-022-057-001/60
(PAUNA(BUJ))
|
1828022000NRG23270520220370427
|
27/05/2022
|
Gangadhar Sukaji Thakare
|
1828022WL004208
|
Gangadhar Sukaji Thakare
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
02/06/2022
|
|
109782872
|
|
GangadharSukajiThakare
|
ICICI BANK LTD(508534)
|
|
335
|
PAUNI
|
MH-28-022-057-001/60
(PAUNA(BUJ))
|
1828022000NRG23270520220370428
|
27/05/2022
|
Pramila Gangadhar Thakare
|
1828022WL004208
|
Pramila Gangadhar Thakare
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
02/06/2022
|
|
109782872
|
|
PramilaGangadharThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PAUNI
|
MH-28-022-057-001/61
(PAUNA(BUJ))
|
1828022000NRG23270520220370429
|
27/05/2022
|
Haridas Bakaram Vidhate
|
1828022WL004208
|
Haridas Bakaram Vidhate
|
00540
|
BKID0WAINGB
|
1369
|
1369
|
Processed
|
02/06/2022
|
|
109782872
|
|
HaridasBakaramVidhate
|
ICICI BANK LTD(508534)
|
|
337
|
PAUNI
|
MH-28-022-057-001/61
(PAUNA(BUJ))
|
1828022000NRG23270520220370430
|
27/05/2022
|
Ratnamala Haridas Vidhate
|
1828022WL004208
|
Ratnamala Haridas Vidhate
|
00540
|
BKID0WAINGB
|
1357
|
1357
|
Processed
|
02/06/2022
|
|
109782872
|
|
RatnamalaHaridasVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
PAUNI
|
MH-28-022-057-001/62
(PAUNA(BUJ))
|
1828022000NRG23270520220370590
|
27/05/2022
|
Sindhu Narayan Vidhate
|
1828022WL004211
|
Sindhu Narayan Vidhate
|
00540
|
BKID0WAINGB
|
866
|
866
|
Processed
|
02/06/2022
|
|
109782872
|
|
SindhuNarayanVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
PAUNI
|
MH-28-022-057-001/63
(PAUNA(BUJ))
|
1828022000NRG23270520220370431
|
27/05/2022
|
Nisha Prakash Bagamare
|
1828022WL004208
|
Nisha Prakash Bagamare
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
02/06/2022
|
|
109782872
|
|
NishaPrakashBagamare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
PAUNI
|
MH-28-022-057-001/64
(PAUNA(BUJ))
|
1828022000NRG23270520220370591
|
27/05/2022
|
Vamina Yogesh Povale
|
1828022WL004211
|
Vamina Yogesh Povale
|
00540
|
BKID0WAINGB
|
814
|
814
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaminaYogeshPovale
|
ICICI BANK LTD(508534)
|
|
341
|
PAUNI
|
MH-28-022-057-001/66
(PAUNA(BUJ))
|
1828022000NRG23270520220370432
|
27/05/2022
|
Shesharao Antaram Paradhi
|
1828022WL004208
|
Shesharao Antaram Paradhi
|
00540
|
BKID0WAINGB
|
943
|
943
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShesharaoAntaramParadhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
PAUNI
|
MH-28-022-057-001/7
(PAUNA(BUJ))
|
1828022000NRG23270520220370083
|
27/05/2022
|
Ashwini Sajan Meshram
|
1828022WL004204
|
Ashwini Sajan Meshram
|
00540
|
BKID0WAINGB
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
109782872
|
|
AshwiniSajanMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PAUNI
|
MH-28-022-057-001/7
(PAUNA(BUJ))
|
1828022000NRG23270520220370082
|
27/05/2022
|
Sajan Devidas Meshram
|
1828022WL004204
|
Sajan Devidas Meshram
|
00540
|
BKID0WAINGB
|
2126
|
2126
|
Processed
|
02/06/2022
|
|
109782872
|
|
SajanDevidasMeshram
|
ICICI BANK LTD(508534)
|
|
344
|
PAUNI
|
MH-28-022-057-001/70
(PAUNA(BUJ))
|
1828022000NRG23270520220370436
|
27/05/2022
|
Mahananda Ravindra Tupate
|
1828022WL004208
|
Mahananda Ravindra Tupate
|
00540
|
BKID0WAINGB
|
826
|
826
|
Processed
|
02/06/2022
|
|
109782872
|
|
MahanandaRavindraTupate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
PAUNI
|
MH-28-022-057-001/70
(PAUNA(BUJ))
|
1828022000NRG23270520220370435
|
27/05/2022
|
Ravindra Nikaji Tupate
|
1828022WL004208
|
Ravindra Nikaji Tupate
|
00540
|
BKID0WAINGB
|
838
|
838
|
Processed
|
02/06/2022
|
|
109782872
|
|
RavindraNikajiTupate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
PAUNI
|
MH-28-022-057-001/74
(PAUNA(BUJ))
|
1828022000NRG23270520220370439
|
27/05/2022
|
Vijay Shamraoji Kurve
|
1828022WL004208
|
Vijay Shamraoji Kurve
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
02/06/2022
|
|
109782872
|
|
VijayShamraojiKurve
|
ICICI BANK LTD(508534)
|
|
347
|
PAUNI
|
MH-28-022-057-001/8
(PAUNA(BUJ))
|
1828022000NRG23270520220370597
|
27/05/2022
|
Vaijayanti Balakadas Gajavhiye
|
1828022WL004211
|
Vaijayanti Balakadas Gajavhiye
|
00540
|
BKID0WAINGB
|
838
|
838
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaijayantiBalakadasGajavhiye
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
PAUNI
|
MH-28-022-057-001/81
(PAUNA(BUJ))
|
1828022000NRG23270520220370598
|
27/05/2022
|
Shobha Tatoba Laxane
|
1828022WL004211
|
Shobha Tatoba Laxane
|
00540
|
BKID0WAINGB
|
838
|
838
|
Processed
|
02/06/2022
|
|
109782872
|
|
ShobhaTatobaLaxane
|
ICICI BANK LTD(508534)
|
|
349
|
PAUNI
|
MH-28-022-057-001/89
(PAUNA(BUJ))
|
1828022000NRG23270520220370443
|
27/05/2022
|
Kunda Vilas Thakare
|
1828022WL004208
|
Kunda Vilas Thakare
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
02/06/2022
|
|
109782872
|
|
KundaVilasThakare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
PAUNI
|
MH-28-022-057-001/90
(PAUNA(BUJ))
|
1828022000NRG23270520220370601
|
27/05/2022
|
Pushpa Jagadish Dighore
|
1828022WL004211
|
Pushpa Jagadish Dighore
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
02/06/2022
|
|
109782872
|
|
PushpaJagadishDighore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
PAUNI
|
MH-28-022-057-001/91
(PAUNA(BUJ))
|
1828022000NRG23270520220370444
|
27/05/2022
|
Vandana Wasudev Dighore
|
1828022WL004208
|
Vandana Wasudev Dighore
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
02/06/2022
|
|
109782872
|
|
VandanaWasudevDighore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
PAUNI
|
MH-28-022-057-001/96
(PAUNA(BUJ))
|
1828022000NRG23270520220370602
|
27/05/2022
|
Yashoda Ekanath Vidhate
|
1828022WL004211
|
Yashoda Ekanath Vidhate
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
02/06/2022
|
|
109782872
|
|
YashodaEkanathVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
PAUNI
|
MH-28-022-057-001/97
(PAUNA(BUJ))
|
1828022000NRG23270520220370445
|
27/05/2022
|
Namadev Maroti Vidhate
|
1828022WL004208
|
Namadev Maroti Vidhate
|
00540
|
BKID0WAINGB
|
910
|
910
|
Processed
|
02/06/2022
|
|
109782872
|
|
NamadevMarotiVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
PAUNI
|
MH-28-022-057-001/97
(PAUNA(BUJ))
|
1828022000NRG23270520220370446
|
27/05/2022
|
Nirmala Namadev Vidhate
|
1828022WL004208
|
Nirmala Namadev Vidhate
|
00540
|
BKID0WAINGB
|
898
|
898
|
Processed
|
02/06/2022
|
|
109782872
|
|
NirmalaNamadevVidhate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
PAUNI
|
MH-28-022-057-001/98
(PAUNA(BUJ))
|
1828022000NRG23270520220370603
|
27/05/2022
|
Vaishnav Maroti Chaudhari
|
1828022WL004211
|
Vaishnav Maroti Chaudhari
|
00540
|
BKID0WAINGB
|
929
|
929
|
Processed
|
02/06/2022
|
|
109782872
|
|
VaishnavMarotiChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
PAUNI
|
MH-28-022-057-001/99
(PAUNA(BUJ))
|
1828022000NRG23270520220370448
|
27/05/2022
|
VIJAY RAMKRUSHN BAGMARE
|
1828022WL004208
|
VIJAY RAMKRUSHN BAGMARE
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
109782872
|
|
VIJAYRAMKRUSHNBAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
PAUNI
|
MH-28-022-058-001/209
(PARSODI…..)
|
1828022000NRG23270520220370490
|
27/05/2022
|
Archana Raju Gajbhiye
|
1828022WL004209
|
Archana Raju Gajbhiye
|
00540
|
BKID0WAINGB
|
554
|
554
|
Processed
|
02/06/2022
|
|
109782872
|
|
ArchanaRajuGajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163454
|
163454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318062
|
318062
|
|
|
|
|
|
|
|