|
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
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24220220240717822
|
22/02/2024
|
Akash Anandrao Tembhurne
|
1829002WL049390
|
Akash Anandrao Tembhurne
|
00048
|
BKID0009610
|
2250
|
2250
|
Processed
|
23/02/2024
|
|
0689516994
|
|
AKASH ANANDRAO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-058-001/183
(VADALA)
|
1829002000NRG24220220240714456
|
22/02/2024
|
sudhakar namdev chaukhe
|
1829002WL049240
|
sudhakar namdev chaukhe
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516969
|
|
Mr. SUDHAKAR NAMDEO CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHADRAVATI
|
MH-29-002-058-001/183
(VADALA)
|
1829002000NRG24220220240714457
|
22/02/2024
|
sudhakar namdev chaukhe
|
1829002WL049240
|
sudhakar namdev chaukhe
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516970
|
|
Mr. SUDHAKAR NAMDEO CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24220220240716185
|
22/02/2024
|
Maroti Patru BHarade
|
1829002WL049316
|
Maroti Patru BHarade
|
00051
|
MAHB0000180
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516972
|
|
MAROTI PATRU BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24220220240716211
|
22/02/2024
|
Anil Vitthal Dadmal
|
1829002WL049316
|
Anil Vitthal Dadmal
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0689516968
|
|
ANIL VITTHAL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24220220240716213
|
22/02/2024
|
Prakash Prushottam Gajabhe
|
1829002WL049316
|
Prakash Prushottam Gajabhe
|
00051
|
MAHB0000180
|
570
|
570
|
Processed
|
23/02/2024
|
|
0689516971
|
|
PRAKASH PURUSHOTTAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24220220240716201
|
22/02/2024
|
Parmvir Bhikaji Kodape
|
1829002WL049316
|
Parmvir Bhikaji Kodape
|
00051
|
MAHB0001088
|
1025
|
1025
|
Processed
|
23/02/2024
|
|
0689516983
|
|
PARAMVIR BHIKAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24220220240716202
|
22/02/2024
|
Rekha Paramvir Kodape
|
1829002WL049316
|
Rekha Paramvir Kodape
|
00051
|
MAHB0001088
|
1025
|
1025
|
Processed
|
23/02/2024
|
|
0689516979
|
|
Mrs. REKHA PARAMVIR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24220220240716215
|
22/02/2024
|
Devrao Madhukar Jivtode
|
1829002WL049316
|
Devrao Madhukar Jivtode
|
00051
|
MAHB0001088
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516973
|
|
Mr. DEVARAO MADHUKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-073-001/136
(KATWAL)
|
1829002000NRG24220220240717829
|
22/02/2024
|
Sangita Raju Dudhbarai
|
1829002WL049390
|
Sangita Raju Dudhbarai
|
00051
|
MAHB0001088
|
1212
|
1212
|
Processed
|
23/02/2024
|
|
0689516980
|
|
Mrs. Sangita Raju Dudhbarai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24220220240717830
|
22/02/2024
|
Baba Urkuda Yete
|
1829002WL049390
|
Baba Urkuda Yete
|
00051
|
MAHB0001088
|
1010
|
1010
|
Processed
|
23/02/2024
|
|
0689516975
|
|
Mr. Baba Urkunda Yete
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24220220240717842
|
22/02/2024
|
Kalyani Giridhar Sorde
|
1829002WL049390
|
Kalyani Giridhar Sorde
|
00051
|
MAHB0001088
|
1290
|
1290
|
Processed
|
23/02/2024
|
|
0689516967
|
|
KALYANI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24220220240717841
|
22/02/2024
|
Pallavi Giridhar Sorde
|
1829002WL049390
|
Pallavi Giridhar Sorde
|
00051
|
MAHB0001088
|
1290
|
1290
|
Processed
|
23/02/2024
|
|
0689516966
|
|
PALLAVI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHADRAVATI
|
MH-29-002-073-001/196
(KATWAL)
|
1829002000NRG24220220240717844
|
22/02/2024
|
Sharda Raju Gajbhe
|
1829002WL049390
|
Sharda Raju Gajbhe
|
00051
|
MAHB0001088
|
1662
|
1662
|
Processed
|
23/02/2024
|
|
0689516974
|
|
Mrs. SHARDA RAJU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-073-001/245
(KATWAL)
|
1829002000NRG24220220240717855
|
22/02/2024
|
Nita Vijay Shrirame
|
1829002WL049390
|
Nita Vijay Shrirame
|
00051
|
MAHB0001088
|
2142
|
2142
|
Processed
|
23/02/2024
|
|
0689516976
|
|
Mrs. Nita Vijay Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24220220240717872
|
22/02/2024
|
JAYSHI JITENDRA MANKAR
|
1829002WL049390
|
JAYSHI JITENDRA MANKAR
|
00051
|
MAHB0001088
|
2316
|
2316
|
Processed
|
23/02/2024
|
|
0689516995
|
|
Mrs. Jayshri Jitendar Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24220220240717881
|
22/02/2024
|
Sunanda Ishwar Gajbhe
|
1829002WL049390
|
Sunanda Ishwar Gajbhe
|
00051
|
MAHB0001088
|
1785
|
1785
|
Processed
|
23/02/2024
|
|
0689516981
|
|
Mrs. Sunanda Ishwar Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24220220240717883
|
22/02/2024
|
Kavita Vasanta Mankar
|
1829002WL049390
|
Kavita Vasanta Mankar
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
23/02/2024
|
|
0689516977
|
|
Mrs. KAVITA VASANTA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24220220240717882
|
22/02/2024
|
Vasanta Baban Mankar
|
1829002WL049390
|
Vasanta Baban Mankar
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
23/02/2024
|
|
0689516978
|
|
Mr. Vasanta Baban Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24220220240717890
|
22/02/2024
|
Kajal Ashish Sangore
|
1829002WL049390
|
Kajal Ashish Sangore
|
00051
|
MAHB0001088
|
1872
|
1872
|
Processed
|
23/02/2024
|
|
0689516982
|
|
KAJAL ASHISH SANGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24220220240717902
|
22/02/2024
|
Nilesh Bhagavan Gajabhe
|
1829002WL049390
|
Nilesh Bhagavan Gajabhe
|
00051
|
MAHB0001088
|
1235
|
1235
|
Processed
|
23/02/2024
|
|
0689516984
|
|
Mr. BHAGWAN MOTIRAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-073-001/7
(KATWAL)
|
1829002000NRG24220220240717908
|
22/02/2024
|
Shridhar Bhiwa Gajabhe
|
1829002WL049390
|
Shridhar Bhiwa Gajabhe
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
23/02/2024
|
|
0689516965
|
|
SHRIDHAR BHIVAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25064
|
25064
|
|
|
|
|
|
|
|
|
23
|
BHADRAVATI
|
MH-29-002-058-001/183
(VADALA)
|
1829002000NRG24220220240714422
|
22/02/2024
|
Sharmila Sudhakar Chaukhe
|
1829002WL049239
|
Sharmila Sudhakar Chaukhe
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516891
|
|
SHARMILA SUDHAKAR CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHADRAVATI
|
MH-29-002-058-001/183
(VADALA)
|
1829002000NRG24220220240714423
|
22/02/2024
|
Sharmila Sudhakar Chaukhe
|
1829002WL049239
|
Sharmila Sudhakar Chaukhe
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516892
|
|
SHARMILA SUDHAKAR CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
BHADRAVATI
|
MH-29-002-058-001/165
(VADALA)
|
1829002000NRG24220220240716170
|
22/02/2024
|
Hiraman Ziya Shende
|
1829002WL049316
|
Hiraman Ziya Shende
|
00114
|
YESB0CDC051
|
1608
|
1608
|
Processed
|
23/02/2024
|
|
0689516908
|
|
HIRAMAN ZITRA SHENDE & VANMALA HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24220220240716192
|
22/02/2024
|
Baban Bhiva Manguldhe
|
1829002WL049316
|
Baban Bhiva Manguldhe
|
00114
|
YESB0CDC051
|
1692
|
1692
|
Processed
|
23/02/2024
|
|
0689516899
|
|
BABAN BHIVA MANGUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24220220240716193
|
22/02/2024
|
Mira baban Manguldhe
|
1829002WL049316
|
Mira baban Manguldhe
|
00114
|
YESB0CDC051
|
1692
|
1692
|
Processed
|
23/02/2024
|
|
0689516906
|
|
MIRABAI BABAN MANGUDGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24220220240716212
|
22/02/2024
|
Savita Anil Dadmal
|
1829002WL049316
|
Savita Anil Dadmal
|
00114
|
YESB0CDC051
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0689517005
|
|
SAVITA ANIL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24220220240716220
|
22/02/2024
|
Kavadu Maroti Bhoyar
|
1829002WL049316
|
Kavadu Maroti Bhoyar
|
00114
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0689516897
|
|
KAWADUJI MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24220220240716221
|
22/02/2024
|
Nirmala Kavadu Bhoyar
|
1829002WL049316
|
Nirmala Kavadu Bhoyar
|
00114
|
YESB0CDC051
|
804
|
804
|
Processed
|
23/02/2024
|
|
0689516898
|
|
NIRMALA KAWADU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BHADRAVATI
|
MH-29-002-073-001/108
(KATWAL)
|
1829002000NRG24220220240717812
|
22/02/2024
|
Ishwar Nanaji Nannaware
|
1829002WL049390
|
Ishwar Nanaji Nannaware
|
00114
|
YESB0CDC051
|
1525
|
1525
|
Processed
|
23/02/2024
|
|
0689517008
|
|
Mr. ISHWAR NANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24220220240717814
|
22/02/2024
|
Devidas Patru Gajabhe
|
1829002WL049390
|
Devidas Patru Gajabhe
|
00114
|
YESB0CDC051
|
2010
|
2010
|
Processed
|
23/02/2024
|
|
0689516896
|
|
DEVIDAS PATRU GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24220220240717831
|
22/02/2024
|
Nisha Baba Yete
|
1829002WL049390
|
Nisha Baba Yete
|
00114
|
YESB0CDC051
|
808
|
808
|
Processed
|
23/02/2024
|
|
0689516910
|
|
NISHA BABA YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24220220240717834
|
22/02/2024
|
Mangesh Bhaskar Shrirame
|
1829002WL049390
|
Mangesh Bhaskar Shrirame
|
00114
|
YESB0CDC051
|
2118
|
2118
|
Processed
|
23/02/2024
|
|
0689516894
|
|
MANGESH BHASKAR BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24220220240717835
|
22/02/2024
|
Rekha Mangesh Bhaisare
|
1829002WL049390
|
Rekha Mangesh Bhaisare
|
00114
|
YESB0CDC051
|
1765
|
1765
|
Processed
|
23/02/2024
|
|
0689516915
|
|
REKHA MANGESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHADRAVATI
|
MH-29-002-073-001/196
(KATWAL)
|
1829002000NRG24220220240717843
|
22/02/2024
|
Raju Dadaji Gajabhe
|
1829002WL049390
|
Raju Dadaji Gajabhe
|
00114
|
YESB0CDC051
|
1662
|
1662
|
Processed
|
23/02/2024
|
|
0689516893
|
|
RAJU DADAJI GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24220220240717851
|
22/02/2024
|
Nandkisor Baban Mankar
|
1829002WL049390
|
Nandkisor Baban Mankar
|
00114
|
YESB0CDC051
|
1930
|
1930
|
Processed
|
23/02/2024
|
|
0689516909
|
|
NANDKISHOR BABAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24220220240717849
|
22/02/2024
|
Sanjay Baban Mankar
|
1829002WL049390
|
Sanjay Baban Mankar
|
00114
|
YESB0CDC051
|
1158
|
1158
|
Processed
|
23/02/2024
|
|
0689516902
|
|
SANJAY BABAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24220220240717860
|
22/02/2024
|
Sharada Shatrughan Dadmal
|
1829002WL049390
|
Sharada Shatrughan Dadmal
|
00114
|
YESB0CDC051
|
1112
|
1112
|
Processed
|
23/02/2024
|
|
0689516913
|
|
Mrs. Sharda Shatrughan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24220220240717859
|
22/02/2024
|
Shatrughan Sambhaji Dadmal
|
1829002WL049390
|
Shatrughan Sambhaji Dadmal
|
00114
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0689516901
|
|
SHATRUGHAN SAMBHA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24220220240717871
|
22/02/2024
|
JITENDRA BABAN MANKAR
|
1829002WL049390
|
JITENDRA BABAN MANKAR
|
00114
|
YESB0CDC051
|
2316
|
2316
|
Processed
|
23/02/2024
|
|
0689517006
|
|
Mr. JITENDRA BABAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24220220240717875
|
22/02/2024
|
GAJANAN BHIVA GAJABHE
|
1829002WL049390
|
GAJANAN BHIVA GAJABHE
|
00114
|
YESB0CDC051
|
2316
|
2316
|
Processed
|
23/02/2024
|
|
0689516903
|
|
SHRI GAJANAN BHIVA GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24220220240717876
|
22/02/2024
|
GITA GAJANAN GAJABHE
|
1829002WL049390
|
GITA GAJANAN GAJABHE
|
00114
|
YESB0CDC051
|
1544
|
1544
|
Processed
|
23/02/2024
|
|
0689516904
|
|
GITA GAJANAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24220220240717889
|
22/02/2024
|
Ashish Prakash Sangole
|
1829002WL049390
|
Ashish Prakash Sangole
|
00114
|
YESB0CDC051
|
1872
|
1872
|
Processed
|
23/02/2024
|
|
0689516907
|
|
Mr. ASHISH PRAKASH SANGOLE
|
INDIAN BANK(607105)
|
|
45
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24220220240717901
|
22/02/2024
|
Mangala Bhagwan Gajabhe
|
1829002WL049390
|
Mangala Bhagwan Gajabhe
|
00114
|
YESB0CDC051
|
1482
|
1482
|
Processed
|
23/02/2024
|
|
0689516912
|
|
MANGALA BHAGWAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24220220240717912
|
22/02/2024
|
Natthu parasram Gajabhe
|
1829002WL049390
|
Natthu parasram Gajabhe
|
00114
|
YESB0CDC051
|
1788
|
1788
|
Processed
|
23/02/2024
|
|
0689516911
|
|
NATTHU PARASRAM GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24220220240717913
|
22/02/2024
|
Vandana Natthu Gajabhe
|
1829002WL049390
|
Vandana Natthu Gajabhe
|
00114
|
YESB0CDC051
|
1192
|
1192
|
Processed
|
23/02/2024
|
|
0689516914
|
|
VANDANA NATHHU GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24220220240717919
|
22/02/2024
|
Sandhya Naresh Sakhare
|
1829002WL049390
|
Sandhya Naresh Sakhare
|
00114
|
YESB0CDC051
|
1290
|
1290
|
Processed
|
23/02/2024
|
|
0689516916
|
|
SANDHYA NARESH SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
49
|
BHADRAVATI
|
MH-29-002-014-001/67
(TEKADI)
|
1829002000NRG24220220240713519
|
22/02/2024
|
Nilkanth Lakshman Sawsakade
|
1829002WL049186
|
Nilkanth Lakshman Sawsakade
|
00114
|
YESB0CDC089
|
1668
|
1668
|
Processed
|
23/02/2024
|
|
0689516922
|
|
NILKANTH LAXMAN SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHADRAVATI
|
MH-29-002-014-001/67
(TEKADI)
|
1829002000NRG24220220240713520
|
22/02/2024
|
Shevanta Nilkanth Sawsakade
|
1829002WL049186
|
Shevanta Nilkanth Sawsakade
|
00114
|
YESB0CDC089
|
1205
|
1205
|
Processed
|
23/02/2024
|
|
0689516923
|
|
SHEVANTA NILKANT SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BHADRAVATI
|
MH-29-002-015-001/40
(KONDHEGAON(MAL))
|
1829002000NRG24220220240713345
|
22/02/2024
|
Tara Natthu Gajabhe
|
1829002WL049177
|
Tara Natthu Gajabhe
|
00114
|
YESB0CDC089
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516918
|
|
TARABAI NATTHU GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHADRAVATI
|
MH-29-002-015-001/40
(KONDHEGAON(MAL))
|
1829002000NRG24220220240713346
|
22/02/2024
|
Tara Natthu Gajabhe
|
1829002WL049177
|
Tara Natthu Gajabhe
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689516919
|
|
TARABAI NATTHU GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHADRAVATI
|
MH-29-002-073-001/338
(KATWAL)
|
1829002000NRG24220220240717884
|
22/02/2024
|
Niruta Pramod Tembhurne
|
1829002WL049390
|
Niruta Pramod Tembhurne
|
00114
|
YESB0CDC089
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689516920
|
|
Mrs. Niruta Pramod Tembhurne
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24220220240717886
|
22/02/2024
|
Arati Mukesh Nandeshwar
|
1829002WL049390
|
Arati Mukesh Nandeshwar
|
00114
|
YESB0CDC089
|
2118
|
2118
|
Processed
|
23/02/2024
|
|
0689516921
|
|
Mrs. ARATI MUKESH NADEASHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24220220240717918
|
22/02/2024
|
Naresh Parasram Sakhare
|
1829002WL049390
|
Naresh Parasram Sakhare
|
00114
|
YESB0CDC089
|
1290
|
1290
|
Processed
|
23/02/2024
|
|
0689517004
|
|
Mr. Naresh Parsaram Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11183
|
11183
|
|
|
|
|
|
|
|
|
56
|
BHADRAVATI
|
MH-29-002-014-001/153
(TEKADI)
|
1829002000NRG24220220240713509
|
22/02/2024
|
Pratiksha Devanand Jiotode
|
1829002WL049186
|
Pratiksha Devanand Jiotode
|
00176
|
IDIB000S059
|
1854
|
1854
|
Processed
|
23/02/2024
|
|
0689516990
|
|
Ms. PRATIKSHA DEVANAND JIVTODE
|
INDIAN BANK(607105)
|
|
57
|
BHADRAVATI
|
MH-29-002-058-001/13
(VADALA)
|
1829002000NRG24220220240716167
|
22/02/2024
|
bandu hari bagade
|
1829002WL049316
|
bandu hari bagade
|
00176
|
IDIB000S059
|
1692
|
1692
|
Processed
|
23/02/2024
|
|
0689516991
|
|
Mr. BANDU HARI BAGADE
|
INDIAN BANK(607105)
|
|
58
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24220220240717820
|
22/02/2024
|
Anand Ganpat Tembhurne
|
1829002WL049390
|
Anand Ganpat Tembhurne
|
00176
|
IDIB000S059
|
2118
|
2118
|
Processed
|
23/02/2024
|
|
0689516986
|
|
Mr. ANAND GANPAT TEMBHURNE
|
INDIAN BANK(607105)
|
|
59
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24220220240717821
|
22/02/2024
|
Kamal Anand Tembhurne
|
1829002WL049390
|
Kamal Anand Tembhurne
|
00176
|
IDIB000S059
|
2118
|
2118
|
Processed
|
23/02/2024
|
|
0689516987
|
|
Mrs. KAMAL ANAND TEMBHURNE
|
INDIAN BANK(607105)
|
|
60
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24220220240717826
|
22/02/2024
|
Harichand Yadav Shrirame
|
1829002WL049390
|
Harichand Yadav Shrirame
|
00176
|
IDIB000S059
|
1930
|
1930
|
Processed
|
23/02/2024
|
|
0689516989
|
|
HARICHANDRA YADAV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24220220240717839
|
22/02/2024
|
Giridhar Amarchand Sorade
|
1829002WL049390
|
Giridhar Amarchand Sorade
|
00176
|
IDIB000S059
|
1290
|
1290
|
Processed
|
23/02/2024
|
|
0689516985
|
|
Mr. GIRIDHAR AMARCHANDRA SORDE
|
INDIAN BANK(607105)
|
|
62
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24220220240717840
|
22/02/2024
|
Rajni Giridhar Sorde
|
1829002WL049390
|
Rajni Giridhar Sorde
|
00176
|
IDIB000S059
|
1290
|
1290
|
Processed
|
23/02/2024
|
|
0689516992
|
|
Mrs. RAJANI GIRIDHAR SORDE
|
INDIAN BANK(607105)
|
|
63
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24220220240717850
|
22/02/2024
|
Sadhana Sanjay Mankar
|
1829002WL049390
|
Sadhana Sanjay Mankar
|
00176
|
IDIB000S059
|
1158
|
1158
|
Processed
|
23/02/2024
|
|
0689516988
|
|
Mrs. SADHANA SANJAY MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24220220240717885
|
22/02/2024
|
Mukesh Bandu Nandeshwar
|
1829002WL049390
|
Mukesh Bandu Nandeshwar
|
00176
|
IDIB000S059
|
2118
|
2118
|
Processed
|
23/02/2024
|
|
0689516993
|
|
Mr. Mukesh Bandu Nandeshwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15568
|
15568
|
|
|
|
|
|
|
|
|
65
|
BHADRAVATI
|
MH-29-002-014-001/4
(TEKADI)
|
1829002000NRG24220220240713517
|
22/02/2024
|
Pravin Gosai Shrirame
|
1829002WL049186
|
Pravin Gosai Shrirame
|
00415
|
SBIN0000501
|
1854
|
1854
|
Processed
|
23/02/2024
|
|
0689516924
|
|
Mr. PRAVIN GOSAI SHRIRAME
|
INDIAN BANK(607105)
|
|
66
|
BHADRAVATI
|
MH-29-002-058-001/136
(VADALA)
|
1829002000NRG24220220240714415
|
22/02/2024
|
Reena Moreshwar Nannaware
|
1829002WL049239
|
Reena Moreshwar Nannaware
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516927
|
|
MS REENA MORESHWAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHADRAVATI
|
MH-29-002-058-001/136
(VADALA)
|
1829002000NRG24220220240714412
|
22/02/2024
|
Reena Moreshwar Nannaware
|
1829002WL049239
|
Reena Moreshwar Nannaware
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516928
|
|
MS REENA MORESHWAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24220220240716183
|
22/02/2024
|
Prabhakar Jangalu Jambhule
|
1829002WL049316
|
Prabhakar Jangalu Jambhule
|
00415
|
SBIN0000501
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516926
|
|
MR PRABHAKAR JANGALU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24220220240716184
|
22/02/2024
|
Varsha Prabhakar Jambhule
|
1829002WL049316
|
Varsha Prabhakar Jambhule
|
00415
|
SBIN0000501
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516925
|
|
MRS VARSHA PRABHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
70
|
BHADRAVATI
|
MH-29-002-014-001/153
(TEKADI)
|
1829002000NRG24220220240713508
|
22/02/2024
|
Papita Devanand Jivtode
|
1829002WL049186
|
Papita Devanand Jivtode
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
23/02/2024
|
|
0689516937
|
|
PAPITA DEVANAND JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHADRAVATI
|
MH-29-002-014-001/8
(TEKADI)
|
1829002000NRG24220220240713525
|
22/02/2024
|
Shital Dilip Shende
|
1829002WL049186
|
Shital Dilip Shende
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
23/02/2024
|
|
0689516940
|
|
SHITAL DILIP SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BHADRAVATI
|
MH-29-002-019-001/122
(GHOT-NIMBALA)
|
1829002000NRG24220220240713096
|
22/02/2024
|
Jyoti Mahadev Pandile
|
1829002WL049169
|
Jyoti Mahadev Pandile
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516941
|
|
MAHADEV RAGHOJI PANDILE
|
BANK OF INDIA(508505)
|
|
73
|
BHADRAVATI
|
MH-29-002-019-001/33
(GHOT-NIMBALA)
|
1829002000NRG24220220240713097
|
22/02/2024
|
Kalpana Damodhar Raut
|
1829002WL049169
|
Kalpana Damodhar Raut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516942
|
|
DAMODHAR GOMA RAUT
|
BANK OF INDIA(508505)
|
|
74
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24220220240716164
|
22/02/2024
|
Ashok Vitthal Jivtode
|
1829002WL049316
|
Ashok Vitthal Jivtode
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516944
|
|
ASHOK VITTHAL JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24220220240716165
|
22/02/2024
|
Chanda Ashok Jivtode
|
1829002WL049316
|
Chanda Ashok Jivtode
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
23/02/2024
|
|
0689516945
|
|
CHANDA ASHOK JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BHADRAVATI
|
MH-29-002-058-001/136
(VADALA)
|
1829002000NRG24220220240714410
|
22/02/2024
|
Ashok VItthal Nannaware
|
1829002WL049239
|
Ashok VItthal Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516952
|
|
ASHOK VITTHAL NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHADRAVATI
|
MH-29-002-058-001/136
(VADALA)
|
1829002000NRG24220220240714413
|
22/02/2024
|
Ashok VItthal Nannaware
|
1829002WL049239
|
Ashok VItthal Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516951
|
|
ASHOK VITTHAL NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHADRAVATI
|
MH-29-002-058-001/172
(VADALA)
|
1829002000NRG24220220240716171
|
22/02/2024
|
Suman Mahadev Nannaware
|
1829002WL049316
|
Suman Mahadev Nannaware
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
23/02/2024
|
|
0689516964
|
|
Mrs. SUMAN MAHADEV NANNAWARE
|
INDIAN BANK(607105)
|
|
79
|
BHADRAVATI
|
MH-29-002-058-001/243
(VADALA)
|
1829002000NRG24220220240716177
|
22/02/2024
|
Mangala Suresh Gajabhe
|
1829002WL049316
|
Mangala Suresh Gajabhe
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
23/02/2024
|
|
0689516958
|
|
MANGALA SURESH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24220220240716186
|
22/02/2024
|
Varsha Maroti Bharde
|
1829002WL049316
|
Varsha Maroti Bharde
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516955
|
|
VARSHA MAROTI BHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BHADRAVATI
|
MH-29-002-058-001/35
(VADALA)
|
1829002000NRG24220220240716187
|
22/02/2024
|
Tatyarao Kawdu Nannaware
|
1829002WL049316
|
Tatyarao Kawdu Nannaware
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516943
|
|
TATYARAO KAWDUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24220220240716189
|
22/02/2024
|
Ambadas Tulshiram Rane
|
1829002WL049316
|
Ambadas Tulshiram Rane
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
23/02/2024
|
|
0689516946
|
|
AMBADAS TULSHIRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24220220240716190
|
22/02/2024
|
Sanfula Ambadas Rane
|
1829002WL049316
|
Sanfula Ambadas Rane
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
23/02/2024
|
|
0689516956
|
|
PANCHAFULA AMBADAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24220220240716196
|
22/02/2024
|
Santosh Sitaram Shende
|
1829002WL049316
|
Santosh Sitaram Shende
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0689516949
|
|
SANTOSH SITARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24220220240716197
|
22/02/2024
|
Tara Santosh Shende
|
1829002WL049316
|
Tara Santosh Shende
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0689516953
|
|
TARABAI SHANTOSHA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BHADRAVATI
|
MH-29-002-058-001/6
(VADALA)
|
1829002000NRG24220220240716198
|
22/02/2024
|
Prabhakar Bonaku Atram
|
1829002WL049316
|
Prabhakar Bonaku Atram
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
23/02/2024
|
|
0689516948
|
|
PRABHAKAR BONDKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHADRAVATI
|
MH-29-002-058-001/6
(VADALA)
|
1829002000NRG24220220240716199
|
22/02/2024
|
Zelabai Prabhakar Atram
|
1829002WL049316
|
Zelabai Prabhakar Atram
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/02/2024
|
|
0689516963
|
|
ZELABAI PRABHAKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24220220240716203
|
22/02/2024
|
Anandrao Ramaji Atram
|
1829002WL049316
|
Anandrao Ramaji Atram
|
00540
|
BKID0WAINGB
|
536
|
536
|
Processed
|
23/02/2024
|
|
0689516950
|
|
ANANDARAO RAMAJI ATRAM & VARSHA ANANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24220220240716204
|
22/02/2024
|
Varsha Anandrao Atram
|
1829002WL049316
|
Varsha Anandrao Atram
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
23/02/2024
|
|
0689516962
|
|
VARSHA ANDARAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24220220240716206
|
22/02/2024
|
Shalu Wasudev Uike
|
1829002WL049316
|
Shalu Wasudev Uike
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516999
|
|
SHALU WASUDEO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24220220240716205
|
22/02/2024
|
Vasudev Baliram Uike
|
1829002WL049316
|
Vasudev Baliram Uike
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516998
|
|
VASUDEO BALIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24220220240716209
|
22/02/2024
|
Diwakar Vishwanath Dadmal
|
1829002WL049316
|
Diwakar Vishwanath Dadmal
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516959
|
|
DIVAKAR VISHVANATHA DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24220220240716210
|
22/02/2024
|
Sukarta Diwakar Dadmal
|
1829002WL049316
|
Sukarta Diwakar Dadmal
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516960
|
|
SUYARKANTA DIVAKAR DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24220220240716214
|
22/02/2024
|
Ranjana Prakash Gajabhe
|
1829002WL049316
|
Ranjana Prakash Gajabhe
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
23/02/2024
|
|
0689516961
|
|
RANJANA PRAKASH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24220220240716216
|
22/02/2024
|
Vaishali Devrao Jivtode
|
1829002WL049316
|
Vaishali Devrao Jivtode
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
23/02/2024
|
|
0689516996
|
|
VAISHALI DEVRAO JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BHADRAVATI
|
MH-29-002-058-001/86
(VADALA)
|
1829002000NRG24220220240714475
|
22/02/2024
|
eknath Warlu dadmal
|
1829002WL049240
|
eknath Warlu dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516997
|
|
EKNATH WARLUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BHADRAVATI
|
MH-29-002-058-001/86
(VADALA)
|
1829002000NRG24220220240714476
|
22/02/2024
|
Sunanda Eknath Dadmal
|
1829002WL049240
|
Sunanda Eknath Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0689516957
|
|
SUNANDA EKANATH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24220220240716217
|
22/02/2024
|
Bhaskar Adku Shende
|
1829002WL049316
|
Bhaskar Adku Shende
|
00540
|
BKID0WAINGB
|
506
|
506
|
Processed
|
23/02/2024
|
|
0689516947
|
|
BHASHKAR ADAKUJI SHENDE & SINDHUTAI BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24220220240716218
|
22/02/2024
|
Sindhu Bhaskar Shende
|
1829002WL049316
|
Sindhu Bhaskar Shende
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
23/02/2024
|
|
0689516954
|
|
SINDHU BHASKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24220220240717809
|
22/02/2024
|
Devangana Madan Bhaisare
|
1829002WL049390
|
Devangana Madan Bhaisare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689516932
|
|
DEVANGANA MADAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24220220240717808
|
22/02/2024
|
Madan Hansaraj Bhaisare
|
1829002WL049390
|
Madan Hansaraj Bhaisare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689516931
|
|
MADAN HANSADAS BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24220220240717825
|
22/02/2024
|
Kavita Harishchandra Gajabhe
|
1829002WL049390
|
Kavita Harishchandra Gajabhe
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
23/02/2024
|
|
0689517000
|
|
Mrs. KAVITA HARICHANDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BHADRAVATI
|
MH-29-002-073-001/171
(KATWAL)
|
1829002000NRG24220220240717837
|
22/02/2024
|
Rekha Prakash Yete
|
1829002WL049390
|
Rekha Prakash Yete
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/02/2024
|
|
0689517003
|
|
PRAKASH SIRPAT YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24220220240717848
|
22/02/2024
|
Kuntkala Raju Nandeshwar
|
1829002WL049390
|
Kuntkala Raju Nandeshwar
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
23/02/2024
|
|
0689516936
|
|
KUNTKALA RAJU NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24220220240717847
|
22/02/2024
|
Raju Lulaba Nandeshwar
|
1829002WL049390
|
Raju Lulaba Nandeshwar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0689516935
|
|
RAJU LULABA NANDESHWAR / KUNTKALA R.NAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BHADRAVATI
|
MH-29-002-073-001/245
(KATWAL)
|
1829002000NRG24220220240717854
|
22/02/2024
|
Vijay Shankar Shrirame
|
1829002WL049390
|
Vijay Shankar Shrirame
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
23/02/2024
|
|
0689516929
|
|
Mr. VIJAY SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24220220240717877
|
22/02/2024
|
Sharad Jainarayan Kardekar
|
1829002WL049390
|
Sharad Jainarayan Kardekar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
23/02/2024
|
|
0689516938
|
|
SHARAD JAINARAYAN KARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24220220240717880
|
22/02/2024
|
Ishwar Motiram Gajbhe
|
1829002WL049390
|
Ishwar Motiram Gajbhe
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
23/02/2024
|
|
0689516939
|
|
ISHWAR MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24220220240717900
|
22/02/2024
|
Bhagwan Motiram Gajabhe
|
1829002WL049390
|
Bhagwan Motiram Gajabhe
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
23/02/2024
|
|
0689517002
|
|
BHAGVAN MOTIRAM GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHADRAVATI
|
MH-29-002-073-001/49
(KATWAL)
|
1829002000NRG24220220240717906
|
22/02/2024
|
Naresh Shankar Shrirame
|
1829002WL049390
|
Naresh Shankar Shrirame
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
23/02/2024
|
|
0689517001
|
|
NARENDRA SHANKAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24220220240717915
|
22/02/2024
|
Kusum Lahindra Ambade
|
1829002WL049390
|
Kusum Lahindra Ambade
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
23/02/2024
|
|
0689516934
|
|
KUSUM LAIDRA AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24220220240717914
|
22/02/2024
|
Lahindra Parasram Ambade
|
1829002WL049390
|
Lahindra Parasram Ambade
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
23/02/2024
|
|
0689516933
|
|
LAINDRA PARASRAM AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24220220240717916
|
22/02/2024
|
Prakash Hari Bhaisare
|
1829002WL049390
|
Prakash Hari Bhaisare
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
23/02/2024
|
|
0689516930
|
|
PRAKASH HARI BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64593
|
64593
|
|
|
|
|
|
|
|
|
114
|
BHADRAVATI
|
MH-29-002-014-001/8
(TEKADI)
|
1829002000NRG24220220240713524
|
22/02/2024
|
Dilip Baban Shende
|
1829002WL049186
|
Dilip Baban Shende
|
00733
|
YESB0CDC051
|
1446
|
1446
|
Processed
|
23/02/2024
|
|
0689516895
|
|
DILIP BABAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BHADRAVATI
|
MH-29-002-073-001/7
(KATWAL)
|
1829002000NRG24220220240717909
|
22/02/2024
|
Durga Shridhar Gajbhe
|
1829002WL049390
|
Durga Shridhar Gajbhe
|
00733
|
YESB0CDC051
|
1830
|
1830
|
Processed
|
23/02/2024
|
|
0689516900
|
|
DURGA SHRIDHAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24220220240717910
|
22/02/2024
|
Dwarka Subhash Tembhurne
|
1829002WL049390
|
Dwarka Subhash Tembhurne
|
00733
|
YESB0CDC051
|
1560
|
1560
|
Processed
|
23/02/2024
|
|
0689516905
|
|
DVARKA SUBHASH TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24220220240717911
|
22/02/2024
|
Subhash Narayan Tembhurne
|
1829002WL049390
|
Subhash Narayan Tembhurne
|
00733
|
YESB0CDC051
|
2010
|
2010
|
Processed
|
23/02/2024
|
|
0689517007
|
|
SUBHASH NARAYAN TEBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
118
|
BHADRAVATI
|
MH-29-002-014-001/4
(TEKADI)
|
1829002000NRG24220220240713516
|
22/02/2024
|
Tulasabai Gosai Shrirame
|
1829002WL049186
|
Tulasabai Gosai Shrirame
|
00733
|
YESB0CDC089
|
1854
|
1854
|
Processed
|
23/02/2024
|
|
0689516917
|
|
TULASABAI GOSAI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182582
|
182582
|
|
|
|
|
|
|
|