|
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
|
RAJURA
|
MH-29-010-001-001/290724
(GOYEGAON)
|
1829010000NRG24250720230420241
|
25/07/2023
|
NAVNATH LTARI SATPUTE
|
1829010WL018585
|
NAVNATH LTARI SATPUTE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018523
|
|
NAVNATH LATARI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
RAJURA
|
MH-29-010-001-001/290795
(GOYEGAON)
|
1829010000NRG24250720230420244
|
25/07/2023
|
UTTAM HANUMAN WANKAR
|
1829010WL018585
|
UTTAM HANUMAN WANKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018528
|
|
UTTAM HANUMAN WANKAR
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-001-001/290810
(GOYEGAON)
|
1829010000NRG24250720230420245
|
25/07/2023
|
CHAYA SUNIL SATPUTE
|
1829010WL018585
|
CHAYA SUNIL SATPUTE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018529
|
|
CHHAYA SUNIL
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-001-001/290811
(GOYEGAON)
|
1829010000NRG24250720230420246
|
25/07/2023
|
ANIL KISAN SATPUTE
|
1829010WL018585
|
ANIL KISAN SATPUTE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018594
|
|
ANIL KISAN SATPUTE
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-001-001/290869
(GOYEGAON)
|
1829010000NRG24250720230420249
|
25/07/2023
|
SANGITA SURESH UIKE
|
1829010WL018585
|
SANGITA SURESH UIKE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018527
|
|
SANGITA SURESH UIKE
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-001-001/290879
(GOYEGAON)
|
1829010000NRG24250720230420251
|
25/07/2023
|
SADHANA SUBHASH WADHAI
|
1829010WL018585
|
SADHANA SUBHASH WADHAI
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018526
|
|
SADHANA SUBHASH WADHAI
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-001-001/290879
(GOYEGAON)
|
1829010000NRG24250720230420250
|
25/07/2023
|
SUBHASH RAMDAS WADHAI
|
1829010WL018585
|
SUBHASH RAMDAS WADHAI
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018525
|
|
SUBHASH RAMDAS WADHAI
|
BANK OF BARODA(606985)
|
|
8
|
RAJURA
|
MH-29-010-029-001/281413
(MURTI)
|
1829010000NRG24250720230419750
|
25/07/2023
|
RAJESHWAR KISAN NALLURWAR
|
1829010WL018533
|
RAJESHWAR KISAN NALLURWAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018524
|
|
RAJESHAVAR KISAN NALLURVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-020-001/280328
(SUBAI)
|
1829010000NRG24250720230419479
|
25/07/2023
|
NARESH BABAN CHAPALE
|
1829010WL018501
|
NARESH BABAN CHAPALE
|
00048
|
BKID0009616
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230018540
|
|
NARESH BABAN CHAPLE
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-020-001/280380
(SUBAI)
|
1829010000NRG24250720230419480
|
25/07/2023
|
SUBHASH BHIKAJI ROHANE
|
1829010WL018501
|
SUBHASH BHIKAJI ROHANE
|
00048
|
BKID0009616
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230018582
|
|
SUBHASH BHIKAJI ROHANE
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-020-001/280385
(SUBAI)
|
1829010000NRG24250720230419481
|
25/07/2023
|
BHUSHAN EKNATH CHAPALE
|
1829010WL018501
|
BHUSHAN EKNATH CHAPALE
|
00048
|
BKID0009616
|
273
|
273
|
Processed
|
30/07/2023
|
|
A210230018578
|
|
BHUSHAN EKANATH CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJURA
|
MH-29-010-020-001/280720
(SUBAI)
|
1829010000NRG24250720230419482
|
25/07/2023
|
PATRUJI NANUJI ZADE
|
1829010WL018501
|
PATRUJI NANUJI ZADE
|
00048
|
BKID0009616
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230018580
|
|
PATRU NANU ZADE
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-020-001/281188
(SUBAI)
|
1829010000NRG24250720230419483
|
25/07/2023
|
AKASH SHEKHAR RACHARLAWAR
|
1829010WL018501
|
AKASH SHEKHAR RACHARLAWAR
|
00048
|
BKID0009616
|
273
|
273
|
Processed
|
30/07/2023
|
|
A210230018574
|
|
AKASH SHEKHAR RACHARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJURA
|
MH-29-010-020-001/281428
(SUBAI)
|
1829010000NRG24250720230419484
|
25/07/2023
|
MAHESH ARJUN PULGAMKAR
|
1829010WL018501
|
MAHESH ARJUN PULGAMKAR
|
00048
|
BKID0009616
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230018593
|
|
MAHESH ARJUN PULGAMKAR
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-030-001/287235
(KAWITIPETI)
|
1829010000NRG24250720230420020
|
25/07/2023
|
NITA RATNAKAR ATRAM
|
1829010WL018560
|
NITA RATNAKAR ATRAM
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018581
|
|
NITA RATNAKAR ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-030-001/287956
(KAWITIPETI)
|
1829010000NRG24250720230419982
|
25/07/2023
|
MANOHAR SOMA TEKAM
|
1829010WL018557
|
MANOHAR SOMA TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018577
|
|
MANOHAR SOMA TEKAM
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-030-001/287956
(KAWITIPETI)
|
1829010000NRG24250720230419983
|
25/07/2023
|
PANCHAFULA MANOHAR TEKAM
|
1829010WL018557
|
PANCHAFULA MANOHAR TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018576
|
|
PANCHAFULA MANOHAR TEKAM
|
BANK OF INDIA(508505)
|
|
18
|
RAJURA
|
MH-29-010-030-001/287980
(KAWITIPETI)
|
1829010000NRG24250720230420022
|
25/07/2023
|
LAXMIBAI GANPATI KUMRE
|
1829010WL018560
|
LAXMIBAI GANPATI KUMRE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018534
|
|
LAXMIBAI GANPATI KUMARE
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-030-001/288010
(KAWITIPETI)
|
1829010000NRG24250720230419984
|
25/07/2023
|
ANITA DEVRAO SOYAM
|
1829010WL018557
|
ANITA DEVRAO SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018543
|
|
ANITA DEVRAO SOYAM
|
BANK OF INDIA(508505)
|
|
20
|
RAJURA
|
MH-29-010-030-001/288017
(KAWITIPETI)
|
1829010000NRG24250720230419986
|
25/07/2023
|
BHIVSAN LAXMAN SOYAM
|
1829010WL018557
|
BHIVSAN LAXMAN SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018538
|
|
BHIVSAN LAXMAN SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
RAJURA
|
MH-29-010-030-001/288017
(KAWITIPETI)
|
1829010000NRG24250720230419985
|
25/07/2023
|
MANDA BHIVSAN SOYAM
|
1829010WL018557
|
MANDA BHIVSAN SOYAM
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018579
|
|
MANDA BHIVSAN SOYAM
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-030-001/288017
(KAWITIPETI)
|
1829010000NRG24250720230419987
|
25/07/2023
|
SUBHASH BHIVASAN SOYAM
|
1829010WL018557
|
SUBHASH BHIVASAN SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018542
|
|
SUBHASH BHIVSEN SOYAM
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-030-001/288053
(KAWITIPETI)
|
1829010000NRG24250720230419990
|
25/07/2023
|
ARCHANA SHYAMSUNDAR HAZARE
|
1829010WL018557
|
ARCHANA SHYAMSUNDAR HAZARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018537
|
|
ARCHANA SHYAMSUNDAR HAZARE
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-030-001/288069
(KAWITIPETI)
|
1829010000NRG24250720230419992
|
25/07/2023
|
SARIKA SUBHASH ATRAM
|
1829010WL018557
|
SARIKA SUBHASH ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018541
|
|
SARIKA SUBHAS ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
RAJURA
|
MH-29-010-030-001/288069
(KAWITIPETI)
|
1829010000NRG24250720230419993
|
25/07/2023
|
SUBHASH BHIMRAO ATRAM
|
1829010WL018557
|
SUBHASH BHIMRAO ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018530
|
|
SUBHASH BHIMA ATRAM
|
BANK OF INDIA(508505)
|
|
26
|
RAJURA
|
MH-29-010-030-001/288197
(KAWITIPETI)
|
1829010000NRG24250720230419999
|
25/07/2023
|
CHANDRABHAN BALIRAM ATRAM
|
1829010WL018557
|
CHANDRABHAN BALIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018532
|
|
CHANDRABHAN BALIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
27
|
RAJURA
|
MH-29-010-030-001/288200
(KAWITIPETI)
|
1829010000NRG24250720230420024
|
25/07/2023
|
ANJALI GANESH ATRAM
|
1829010WL018560
|
ANJALI GANESH ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018536
|
|
ANJALI ANIL BOBATE
|
BANK OF INDIA(508505)
|
|
28
|
RAJURA
|
MH-29-010-030-001/288200
(KAWITIPETI)
|
1829010000NRG24250720230420023
|
25/07/2023
|
GANESH JAIRAM ATRAM
|
1829010WL018560
|
GANESH JAIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018531
|
|
GANESH JAIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
29
|
RAJURA
|
MH-29-010-030-001/288210
(KAWITIPETI)
|
1829010000NRG24250720230420002
|
25/07/2023
|
SUNITA SURESH ATRAM
|
1829010WL018557
|
SUNITA SURESH ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018575
|
|
SUNITA SURESH ATRAM
|
BANK OF INDIA(508505)
|
|
30
|
RAJURA
|
MH-29-010-030-001/288212
(KAWITIPETI)
|
1829010000NRG24250720230420003
|
25/07/2023
|
RAMESH JAIRAM ATRAM
|
1829010WL018557
|
RAMESH JAIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018533
|
|
RAMESH JAIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
31
|
RAJURA
|
MH-29-010-030-001/288217
(KAWITIPETI)
|
1829010000NRG24250720230420025
|
25/07/2023
|
GAJANAN NATTHU HAJARE
|
1829010WL018560
|
GAJANAN NATTHU HAJARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018535
|
|
GAJANAN NATTHU HAJARE
|
BANK OF INDIA(508505)
|
|
32
|
RAJURA
|
MH-29-010-030-001/288318
(KAWITIPETI)
|
1829010000NRG24250720230420027
|
25/07/2023
|
VISHAL JAIRAM ATRAM
|
1829010WL018560
|
VISHAL JAIRAM ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018539
|
|
VISHAL JAIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
33
|
RAJURA
|
MH-29-010-080-001/2807126
(KOSTALA)
|
1829010000NRG24250720230419512
|
25/07/2023
|
SANJAY NAGESH KUNDARAM
|
1829010WL018506
|
SANJAY NAGESH KUNDARAM
|
00048
|
BKID0009616
|
1374
|
1374
|
Processed
|
29/07/2023
|
|
A210230018544
|
|
Mr. Sanjay Nagesh Kundaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32223
|
32223
|
|
|
|
|
|
|
|
|
34
|
RAJURA
|
MH-29-010-026-001/282758
(VIHIRGAON(Rajura))
|
1829010000NRG24250720230419805
|
25/07/2023
|
KAMALABAI LAXMAN DHUDASE
|
1829010WL018538
|
KAMALABAI LAXMAN DHUDASE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018572
|
|
KAMLABAI LAXMAN DHUDSE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
35
|
RAJURA
|
MH-29-010-026-001/282782
(VIHIRGAON(Rajura))
|
1829010000NRG24250720230419806
|
25/07/2023
|
VANDANA NAMDEO BORULE
|
1829010WL018538
|
VANDANA NAMDEO BORULE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018570
|
|
VANDANA NAMDEO BORULE
|
BANK OF INDIA(508505)
|
|
36
|
RAJURA
|
MH-29-010-026-001/283004
(VIHIRGAON(Rajura))
|
1829010000NRG24250720230419807
|
25/07/2023
|
KACHARU BUDHA WANKAR
|
1829010WL018538
|
KACHARU BUDHA WANKAR
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018553
|
|
KACHARU BUDHA WANKAR
|
BANK OF INDIA(508505)
|
|
37
|
RAJURA
|
MH-29-010-026-001/283852
(VIHIRGAON(Rajura))
|
1829010000NRG24250720230419811
|
25/07/2023
|
NASIMA SHEIKH NABI SHEIKH
|
1829010WL018538
|
NASIMA SHEIKH NABI SHEIKH
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018571
|
|
NASIMA SHEIKH NABI SHEIKH
|
BANK OF INDIA(508505)
|
|
38
|
RAJURA
|
MH-29-010-026-001/284071
(VIHIRGAON(Rajura))
|
1829010000NRG24250720230419812
|
25/07/2023
|
SHARDA SATYAPAL MADAVI
|
1829010WL018538
|
SHARDA SATYAPAL MADAVI
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018556
|
|
SHARDA SATYAPAL MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
RAJURA
|
MH-29-010-029-001/280981
(MURTI)
|
1829010000NRG24250720230419745
|
25/07/2023
|
TRIVENA LAXMAN KULMETHE
|
1829010WL018533
|
TRIVENA LAXMAN KULMETHE
|
00048
|
BKID0009630
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230018561
|
|
TRIVENA
|
BANK OF INDIA(508505)
|
|
40
|
RAJURA
|
MH-29-010-029-001/280990
(MURTI)
|
1829010000NRG24250720230419747
|
25/07/2023
|
ISHWAR KUNDALIK BAWANE
|
1829010WL018533
|
ISHWAR KUNDALIK BAWANE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018550
|
|
ISHVAR PUNDALIK BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJURA
|
MH-29-010-029-001/280990
(MURTI)
|
1829010000NRG24250720230419746
|
25/07/2023
|
PARVATABAI ISHWAR BAWANE
|
1829010WL018533
|
PARVATABAI ISHWAR BAWANE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018549
|
|
Mrs. Parvata Eshrwer Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RAJURA
|
MH-29-010-029-001/281023
(MURTI)
|
1829010000NRG24250720230419795
|
25/07/2023
|
DASHRATH JAIRAM AASWALE
|
1829010WL018537
|
DASHRATH JAIRAM AASWALE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018551
|
|
MANGALA DASHARATH ASWALE, MURTI
|
BANK OF INDIA(508505)
|
|
43
|
RAJURA
|
MH-29-010-029-001/281023
(MURTI)
|
1829010000NRG24250720230419796
|
25/07/2023
|
DASHRATH JAIRAM AASWALE
|
1829010WL018537
|
DASHRATH JAIRAM AASWALE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018552
|
|
DASHARATH JAYRAM ASWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
RAJURA
|
MH-29-010-029-001/281078
(MURTI)
|
1829010000NRG24250720230419749
|
25/07/2023
|
ABAJI JANARDAN GIRSAWALE
|
1829010WL018533
|
ABAJI JANARDAN GIRSAWALE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018573
|
|
ABAJI JANARDHAN GIRASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJURA
|
MH-29-010-029-001/281140
(MURTI)
|
1829010000NRG24250720230419798
|
25/07/2023
|
PARSHURAM SADASHIV WADASKAR
|
1829010WL018537
|
PARSHURAM SADASHIV WADASKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018558
|
|
PARSHURAM SADASHIV WADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJURA
|
MH-29-010-029-001/281140
(MURTI)
|
1829010000NRG24250720230419797
|
25/07/2023
|
SANGITABAI PARSHURAM WADASKAR
|
1829010WL018537
|
SANGITABAI PARSHURAM WADASKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018557
|
|
SANGITA PARSURAM WADASKAR,MURTI
|
BANK OF INDIA(508505)
|
|
47
|
RAJURA
|
MH-29-010-029-001/281413
(MURTI)
|
1829010000NRG24250720230419751
|
25/07/2023
|
ARCHANA RAJESHWAR NALLURWAR
|
1829010WL018533
|
ARCHANA RAJESHWAR NALLURWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018555
|
|
ARCHANA RAJESHWAR NALLURWAR
|
BANK OF INDIA(508505)
|
|
48
|
RAJURA
|
MH-29-010-029-001/281420
(MURTI)
|
1829010000NRG24250720230419800
|
25/07/2023
|
SULOCHANA TUKARAM BODHE
|
1829010WL018537
|
SULOCHANA TUKARAM BODHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018547
|
|
SULOCHANA TUKARAM BODHE
|
BANK OF INDIA(508505)
|
|
49
|
RAJURA
|
MH-29-010-029-001/281420
(MURTI)
|
1829010000NRG24250720230419799
|
25/07/2023
|
TUKARAM KESHAV BODHE
|
1829010WL018537
|
TUKARAM KESHAV BODHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018546
|
|
TUKARAM KESHAV BODHE ,MURTI
|
BANK OF INDIA(508505)
|
|
50
|
RAJURA
|
MH-29-010-029-001/281430
(MURTI)
|
1829010000NRG24250720230419801
|
25/07/2023
|
GULAB LAXMAN MANDE
|
1829010WL018537
|
GULAB LAXMAN MANDE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018548
|
|
GULAB LAXMAN MANDE,MURTI
|
BANK OF INDIA(508505)
|
|
51
|
RAJURA
|
MH-29-010-029-001/281430
(MURTI)
|
1829010000NRG24250720230419802
|
25/07/2023
|
KAVITA GULAB MANDE
|
1829010WL018537
|
KAVITA GULAB MANDE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018560
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
52
|
RAJURA
|
MH-29-010-029-001/281434
(MURTI)
|
1829010000NRG24250720230419102
|
25/07/2023
|
BAIJNATH VITHU KHEDEKAR
|
1829010WL018458
|
BAIJNATH VITHU KHEDEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018545
|
|
BAIJANATH VITHU KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJURA
|
MH-29-010-029-001/281434
(MURTI)
|
1829010000NRG24250720230419103
|
25/07/2023
|
SUREKHA BAIJNATH KHEDEKAR
|
1829010WL018458
|
SUREKHA BAIJNATH KHEDEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018559
|
|
SUREKHA BAIJNATH KHEDEKAR
|
BANK OF INDIA(508505)
|
|
54
|
RAJURA
|
MH-29-010-029-001/281485
(MURTI)
|
1829010000NRG24250720230419752
|
25/07/2023
|
ANANDRAO LAXMAN KUDMETHE
|
1829010WL018533
|
ANANDRAO LAXMAN KUDMETHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018554
|
|
ANANDRAO LAXMAN KUDMETHE
|
BANK OF INDIA(508505)
|
|
55
|
RAJURA
|
MH-29-010-029-001/281485
(MURTI)
|
1829010000NRG24250720230419753
|
25/07/2023
|
JAYMALA ANANDRAO KUDMETHE
|
1829010WL018533
|
JAYMALA ANANDRAO KUDMETHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018562
|
|
Mrs. Jaymala Anandrao Kudamethe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
56
|
RAJURA
|
MH-29-010-001-002/290834
(GOYEGAON)
|
1829010000NRG24250720230420255
|
25/07/2023
|
ARJUN RAGHUNATH UIKE
|
1829010WL018585
|
ARJUN RAGHUNATH UIKE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018564
|
|
ARJUN RAGHUNATH UIKE
|
BANK OF INDIA(508505)
|
|
57
|
RAJURA
|
MH-29-010-001-002/290854
(GOYEGAON)
|
1829010000NRG24250720230420257
|
25/07/2023
|
BHIWAJI RAGHUNATH UIKE
|
1829010WL018585
|
BHIWAJI RAGHUNATH UIKE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018566
|
|
BHIWAJI RGHUNATH UIKE
|
BANK OF INDIA(508505)
|
|
58
|
RAJURA
|
MH-29-010-001-002/290854
(GOYEGAON)
|
1829010000NRG24250720230420256
|
25/07/2023
|
RASIKA BHIWAJI UIKE
|
1829010WL018585
|
RASIKA BHIWAJI UIKE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018565
|
|
RASIKA BHIWAJI UIKE
|
BANK OF INDIA(508505)
|
|
59
|
RAJURA
|
MH-29-010-071-001/286400
(MUTHARA)
|
1829010000NRG24250720230419118
|
25/07/2023
|
ANANDRAO BABURAO KOTNAKE
|
1829010WL018463
|
ANANDRAO BABURAO KOTNAKE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018567
|
|
ANANDRAO BABURAO KOTNAKE
|
BANK OF INDIA(508505)
|
|
60
|
RAJURA
|
MH-29-010-071-001/286416
(MUTHARA)
|
1829010000NRG24250720230419119
|
25/07/2023
|
DEVIDAS LAXMAN KOVE
|
1829010WL018463
|
DEVIDAS LAXMAN KOVE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018563
|
|
DEVIDAS LAXMAN KOVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
RAJURA
|
MH-29-010-053-001/287115
(SONAPUR(Rajura))
|
1829010000NRG24250720230420481
|
25/07/2023
|
RAMU BHIMU SHEDMAKE
|
1829010WL018616
|
RAMU BHIMU SHEDMAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018569
|
|
RAMU BHIMU SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
RAJURA
|
MH-29-010-053-001/287343
(SONAPUR(Rajura))
|
1829010000NRG24250720230420482
|
25/07/2023
|
SITRU BHIMRAV VEDAME
|
1829010WL018616
|
SITRU BHIMRAV VEDAME
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018568
|
|
MR SITRU BHIMRAO VEDME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
RAJURA
|
MH-29-010-075-001/282048
(KAWADGONDI)
|
1829010000NRG24250720230419204
|
25/07/2023
|
SOMNATH SAKHAHARI WAGHMARE
|
1829010WL018472
|
SOMNATH SAKHAHARI WAGHMARE
|
00051
|
MAHB0000099
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018516
|
|
Mr. SOMNATH SAKHAHARI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
RAJURA
|
MH-29-010-021-001/291026
(BHENDALA)
|
1829010000NRG24250720230420070
|
25/07/2023
|
BAYABAI GAJANAN DURGE
|
1829010WL018564
|
BAYABAI GAJANAN DURGE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018589
|
|
MR BAYABAI GAJANAN DURGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJURA
|
MH-29-010-021-001/291475
(BHENDALA)
|
1829010000NRG24250720230420072
|
25/07/2023
|
GURUDAS GAJANAN DURGE
|
1829010WL018564
|
GURUDAS GAJANAN DURGE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018509
|
|
Mr. GURUDAS GAJANAN DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RAJURA
|
MH-29-010-050-001/289306
(DEWADA(Rajura))
|
1829010000NRG24250720230420218
|
25/07/2023
|
RAMESH VISHWANATH WASAKE
|
1829010WL018582
|
RAMESH VISHWANATH WASAKE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018519
|
|
Mr. Ramesh Vishwanath Wasake
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
RAJURA
|
MH-29-010-050-001/289558
(DEWADA(Rajura))
|
1829010000NRG24250720230420226
|
25/07/2023
|
KISAN MARU WEDME
|
1829010WL018583
|
KISAN MARU WEDME
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018520
|
|
MR WEDME KISAN MARU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJURA
|
MH-29-010-054-001/6286445
(YERGAVHAN)
|
1829010000NRG24250720230419068
|
25/07/2023
|
RUPALI AJAY HORE
|
1829010WL018452
|
RUPALI AJAY HORE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018511
|
|
Mrs. Rupali Ajay Hore
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RAJURA
|
MH-29-010-054-001/628645
(YERGAVHAN)
|
1829010000NRG24250720230419069
|
25/07/2023
|
SUNITA RANJIT HORE
|
1829010WL018452
|
SUNITA RANJIT HORE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018505
|
|
Mrs. SUNITA RANJIT HORE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
RAJURA
|
MH-29-010-080-001/2807007
(KOSTALA)
|
1829010000NRG24250720230419505
|
25/07/2023
|
BANDU PISARAM JIWANE
|
1829010WL018506
|
BANDU PISARAM JIWANE
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
A210230018515
|
|
Mr. Bandu Pisaram Jiwane
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RAJURA
|
MH-29-010-080-001/2807007
(KOSTALA)
|
1829010000NRG24250720230419506
|
25/07/2023
|
RATNAMALA BANDU JIVANE
|
1829010WL018506
|
RATNAMALA BANDU JIVANE
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
A210230018517
|
|
MRS RATNMALA BANDU JIVANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJURA
|
MH-29-010-080-001/2807090
(KOSTALA)
|
1829010000NRG24250720230419510
|
25/07/2023
|
SATYPAL PATRUJI MANDAVKAR
|
1829010WL018506
|
SATYPAL PATRUJI MANDAVKAR
|
00051
|
MAHB0001593
|
1374
|
1374
|
Processed
|
29/07/2023
|
|
A210230018508
|
|
SATYAPAL P MADAVKAR MADAVKAR MADAVKAR
|
INDUSIND BANK(607189)
|
|
73
|
RAJURA
|
MH-29-010-080-001/2807237
(KOSTALA)
|
1829010000NRG24250720230419513
|
25/07/2023
|
KAVITA PURUSHOTTAM SALVE
|
1829010WL018506
|
KAVITA PURUSHOTTAM SALVE
|
00051
|
MAHB0001593
|
1374
|
1374
|
Processed
|
29/07/2023
|
|
A210230018514
|
|
Mrs. Kavita Purushottam Salve
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
RAJURA
|
MH-29-010-080-001/286581
(KOSTALA)
|
1829010000NRG24250720230419516
|
25/07/2023
|
MATHURABAI SADASHIV LONARE
|
1829010WL018506
|
MATHURABAI SADASHIV LONARE
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
A210230018584
|
|
Mrs. MATHURABAI SADASHIV LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
RAJURA
|
MH-29-010-080-001/286668
(KOSTALA)
|
1829010000NRG24250720230419521
|
25/07/2023
|
SUMANBAI RAGHUNATH JAWADE
|
1829010WL018506
|
SUMANBAI RAGHUNATH JAWADE
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
A210230018510
|
|
SUMANBAI RAGHUNATH JAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
RAJURA
|
MH-29-010-080-001/286686
(KOSTALA)
|
1829010000NRG24250720230419522
|
25/07/2023
|
RADHABAI NAGESH KUNDARAM
|
1829010WL018506
|
RADHABAI NAGESH KUNDARAM
|
00051
|
MAHB0001593
|
1374
|
1374
|
Processed
|
29/07/2023
|
|
A210230018513
|
|
Mrs. Radhabai Nagesh Kundaram
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
RAJURA
|
MH-29-010-080-001/286711
(KOSTALA)
|
1829010000NRG24250720230419523
|
25/07/2023
|
NILKANTH RAGHUNATH JAVADE
|
1829010WL018506
|
NILKANTH RAGHUNATH JAVADE
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
A210230018507
|
|
NILKANTH RAGHUNATH JAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
RAJURA
|
MH-29-010-080-001/286711
(KOSTALA)
|
1829010000NRG24250720230419524
|
25/07/2023
|
SULOCHANA NILKANTH JAWADE
|
1829010WL018506
|
SULOCHANA NILKANTH JAWADE
|
00051
|
MAHB0001593
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
A210230018512
|
|
Mrs. Sulochana Nilkanth Jawade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
RAJURA
|
MH-29-010-080-001/286771
(KOSTALA)
|
1829010000NRG24250720230419526
|
25/07/2023
|
SHOBHABAI BABAN SALVE
|
1829010WL018506
|
SHOBHABAI BABAN SALVE
|
00051
|
MAHB0001593
|
1374
|
1374
|
Processed
|
29/07/2023
|
|
A210230018583
|
|
Mrs. Shobhatai Baban Salve
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
RAJURA
|
MH-29-010-080-001/286773
(KOSTALA)
|
1829010000NRG24250720230419528
|
25/07/2023
|
AMUL MADHUKAR JIVTODE
|
1829010WL018506
|
AMUL MADHUKAR JIVTODE
|
00051
|
MAHB0001593
|
1374
|
1374
|
Processed
|
29/07/2023
|
|
A210230018518
|
|
Mr. Amul Madhukar Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
RAJURA
|
MH-29-010-080-001/286773
(KOSTALA)
|
1829010000NRG24250720230419529
|
25/07/2023
|
PRAMOD MADHUKAR JIVTODE
|
1829010WL018506
|
PRAMOD MADHUKAR JIVTODE
|
00051
|
MAHB0001593
|
1374
|
1374
|
Processed
|
30/07/2023
|
|
A210230018506
|
|
PRAMOD MADHUKAR JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJURA
|
MH-29-010-080-001/286968
(KOSTALA)
|
1829010000NRG24250720230419531
|
25/07/2023
|
SHOBHA PRAKASH MANDWAKAR
|
1829010WL018506
|
SHOBHA PRAKASH MANDWAKAR
|
00051
|
MAHB0001593
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A210230018490
|
|
Mrs. SHOBHA PRAKASH MANDWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29034
|
29034
|
|
|
|
|
|
|
|
|
83
|
RAJURA
|
MH-29-010-029-001/280912
(MURTI)
|
1829010000NRG24250720230419744
|
25/07/2023
|
BABURAO YELLA NAKULLAWAR
|
1829010WL018533
|
BABURAO YELLA NAKULLAWAR
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018483
|
|
BAPURAO YELLA NAKKOLWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
RAJURA
|
MH-29-010-054-001/286412
(YERGAVHAN)
|
1829010000NRG24250720230419067
|
25/07/2023
|
SARALA NARESH HORE
|
1829010WL018452
|
SARALA NARESH HORE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018592
|
|
MR SARLABAI NARESHRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJURA
|
MH-29-010-080-001/286584
(KOSTALA)
|
1829010000NRG24250720230419517
|
25/07/2023
|
LAXMAN HANUMANTU TUMBALE
|
1829010WL018506
|
LAXMAN HANUMANTU TUMBALE
|
00114
|
YESB0CDC035
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A210230018482
|
|
Mr. Laxman Hanmantu Tumbade
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
RAJURA
|
MH-29-010-080-001/286584
(KOSTALA)
|
1829010000NRG24250720230419518
|
25/07/2023
|
RADHABAI LAXMAN TUMBALE
|
1829010WL018506
|
RADHABAI LAXMAN TUMBALE
|
00114
|
YESB0CDC035
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A210230018481
|
|
RADHABAI LAXMAN TUMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
RAJURA
|
MH-29-010-080-001/286597
(KOSTALA)
|
1829010000NRG24250720230419519
|
25/07/2023
|
PANDHARI LAXMAN TUMBALE
|
1829010WL018506
|
PANDHARI LAXMAN TUMBALE
|
00114
|
YESB0CDC035
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A210230018591
|
|
MR PANDHARI LAXMAN TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
88
|
RAJURA
|
MH-29-010-030-001/288052
(KAWITIPETI)
|
1829010000NRG24250720230419989
|
25/07/2023
|
KAMALABAI NATTHU HAJARE
|
1829010WL018557
|
KAMALABAI NATTHU HAJARE
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018590
|
|
KAMLABAI NATTHU HAZARE
|
BANK OF INDIA(508505)
|
|
89
|
RAJURA
|
MH-29-010-030-001/288094
(KAWITIPETI)
|
1829010000NRG24250720230419995
|
25/07/2023
|
RAMDAS MALLA NAKKAWAR
|
1829010WL018557
|
RAMDAS MALLA NAKKAWAR
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018485
|
|
RAMDAS MALYYA NAKKWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
RAJURA
|
MH-29-010-030-001/288094
(KAWITIPETI)
|
1829010000NRG24250720230419994
|
25/07/2023
|
SHOBA RAMDAS NAKKAWAR
|
1829010WL018557
|
SHOBA RAMDAS NAKKAWAR
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018486
|
|
SHOBHA RAMDAS NAKKAWAR
|
BANK OF INDIA(508505)
|
|
91
|
RAJURA
|
MH-29-010-030-001/288212
(KAWITIPETI)
|
1829010000NRG24250720230420004
|
25/07/2023
|
MANISHA RAMESH ATRAM
|
1829010WL018557
|
MANISHA RAMESH ATRAM
|
00114
|
YESB0CDC078
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018488
|
|
MANISHA NAGESH TEKAM
|
BANK OF INDIA(508505)
|
|
92
|
RAJURA
|
MH-29-010-030-001/288228
(KAWITIPETI)
|
1829010000NRG24250720230420006
|
25/07/2023
|
RATNAKAR MANOHAR JIVTODE
|
1829010WL018557
|
RATNAKAR MANOHAR JIVTODE
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018487
|
|
Mr. Ratnakar Manohar Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
93
|
RAJURA
|
MH-29-010-053-001/286561
(SONAPUR(Rajura))
|
1829010000NRG24250720230420476
|
25/07/2023
|
MANHARAN HEMLAL BESAN
|
1829010WL018616
|
MANHARAN HEMLAL BESAN
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018489
|
|
MR MANHARAN HEMURAM BESAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJURA
|
MH-29-010-053-001/287429
(SONAPUR(Rajura))
|
1829010000NRG24250720230420485
|
25/07/2023
|
PAWAN HEMURAM BESAN
|
1829010WL018616
|
PAWAN HEMURAM BESAN
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018492
|
|
Mr. PAWAN HEMURAM BESAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
RAJURA
|
MH-29-010-005-001/283707
(DIDSI)
|
1829010000NRG24250720230418962
|
25/07/2023
|
ARUN DINKAR PIDURKAR
|
1829010WL018446
|
ARUN DINKAR PIDURKAR
|
00415
|
SBIN0009225
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018491
|
|
MR ARUN DINKAR PIDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
RAJURA
|
MH-29-010-075-001/281361
(KAWADGONDI)
|
1829010000NRG24250720230419197
|
25/07/2023
|
HANUMANT VAIJNATH WAGHAMARE
|
1829010WL018472
|
HANUMANT VAIJNATH WAGHAMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018494
|
|
MR HANUMANT VAIJNATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJURA
|
MH-29-010-075-001/281361
(KAWADGONDI)
|
1829010000NRG24250720230419196
|
25/07/2023
|
VAIJNATH SAKHAHARI WAGHMARE
|
1829010WL018472
|
VAIJNATH SAKHAHARI WAGHMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018493
|
|
BAIJANATH SADAHARE WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RAJURA
|
MH-29-010-075-001/282020
(KAWADGONDI)
|
1829010000NRG24250720230419202
|
25/07/2023
|
NAVNATH SAKHAHARI WAGHMARE
|
1829010WL018472
|
NAVNATH SAKHAHARI WAGHMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018588
|
|
MR NAVNATH SAKHAHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJURA
|
MH-29-010-075-001/282028
(KAWADGONDI)
|
1829010000NRG24250720230419203
|
25/07/2023
|
BALIRAM VAIJNATH WAGHMARE
|
1829010WL018472
|
BALIRAM VAIJNATH WAGHMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230018587
|
|
BALIRAM VAIJANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
RAJURA
|
MH-29-010-050-001/289546
(DEWADA(Rajura))
|
1829010000NRG24250720230420221
|
25/07/2023
|
RAVINDRA SONERAO GEDAM
|
1829010WL018582
|
RAVINDRA SONERAO GEDAM
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018504
|
|
RAVINDRA SONERAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RAJURA
|
MH-29-010-050-001/289738
(DEWADA(Rajura))
|
1829010000NRG24250720230420227
|
25/07/2023
|
RAJESH JAYATU KULSANGE
|
1829010WL018583
|
RAJESH JAYATU KULSANGE
|
00415
|
SBIN0020059
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230018495
|
|
MR RAJESH JAYATU KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJURA
|
MH-29-010-080-001/286597
(KOSTALA)
|
1829010000NRG24250720230419520
|
25/07/2023
|
PRATIBHA PANDHARI TUMBADE
|
1829010WL018506
|
PRATIBHA PANDHARI TUMBADE
|
00415
|
SBIN0020059
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A210230018522
|
|
PRATIBHA PANDHARI TUMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RAJURA
|
MH-29-010-080-001/286771
(KOSTALA)
|
1829010000NRG24250720230419525
|
25/07/2023
|
BABAN MOTIRAM SALVE
|
1829010WL018506
|
BABAN MOTIRAM SALVE
|
00415
|
SBIN0020059
|
1374
|
1374
|
Processed
|
29/07/2023
|
|
A210230018521
|
|
MR BABAN MOTIRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
104
|
RAJURA
|
MH-29-010-050-001/288666
(DEWADA(Rajura))
|
1829010000NRG24250720230420213
|
25/07/2023
|
SUBHASH RAJU JERPOTLAWAR
|
1829010WL018582
|
SUBHASH RAJU JERPOTLAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018498
|
|
Mr. SUBHASH RAJU JERPOTLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
RAJURA
|
MH-29-010-050-001/289126
(DEWADA(Rajura))
|
1829010000NRG24250720230420217
|
25/07/2023
|
MAHESH SADASHIV LOHABALE
|
1829010WL018582
|
MAHESH SADASHIV LOHABALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018502
|
|
MAHESH SADASHIV LOHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RAJURA
|
MH-29-010-050-001/289276
(DEWADA(Rajura))
|
1829010000NRG24250720230420223
|
25/07/2023
|
NIRMALA MUKESH CHOUDHARI
|
1829010WL018583
|
NIRMALA MUKESH CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018585
|
|
NIRMALA MUKESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
RAJURA
|
MH-29-010-050-001/289494
(DEWADA(Rajura))
|
1829010000NRG24250720230420220
|
25/07/2023
|
MAMTA RAVINDRA PENTAPARTIWAR
|
1829010WL018582
|
MAMTA RAVINDRA PENTAPARTIWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018586
|
|
MAMTA RAVINDRA PENTAPARTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
RAJURA
|
MH-29-010-050-001/289526
(DEWADA(Rajura))
|
1829010000NRG24250720230420225
|
25/07/2023
|
MANGALA SURESH VASAKE
|
1829010WL018583
|
MANGALA SURESH VASAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018501
|
|
MANGALA SURESH WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RAJURA
|
MH-29-010-050-002/288979
(DEWADA(Rajura))
|
1829010000NRG24250720230420228
|
25/07/2023
|
BABURAO POLU ATRAM
|
1829010WL018583
|
BABURAO POLU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018503
|
|
BABURAO POLU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RAJURA
|
MH-29-010-080-001/2807043
(KOSTALA)
|
1829010000NRG24250720230419509
|
25/07/2023
|
SHAMRAO MALKU MESHRAM
|
1829010WL018506
|
SHAMRAO MALKU MESHRAM
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
A210230018500
|
|
SHYAMRAO MALKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
RAJURA
|
MH-29-010-080-001/286461
(KOSTALA)
|
1829010000NRG24250720230419514
|
25/07/2023
|
SHANTABAI NAGU DHUDSE
|
1829010WL018506
|
SHANTABAI NAGU DHUDSE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A210230018497
|
|
SHANTABAI NAGU GHULASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
RAJURA
|
MH-29-010-080-001/286581
(KOSTALA)
|
1829010000NRG24250720230419515
|
25/07/2023
|
LAXMAN SADASHIV LONARE
|
1829010WL018506
|
LAXMAN SADASHIV LONARE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A210230018499
|
|
LAXMAN SADASHIV LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RAJURA
|
MH-29-010-080-001/286787
(KOSTALA)
|
1829010000NRG24250720230419530
|
25/07/2023
|
SATYAPAL RAMCHANDRA JABOR
|
1829010WL018506
|
SATYAPAL RAMCHANDRA JABOR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
30/07/2023
|
|
A210230018496
|
|
SATYAPAL RAMCHANDRA JABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16704
|
16704
|
|
|
|
|
|
|
|
|
114
|
RAJURA
|
MH-29-010-053-001/286843
(SONAPUR(Rajura))
|
1829010000NRG24250720230420477
|
25/07/2023
|
LAXMAN YELAYYA AKKALWAR
|
1829010WL018616
|
LAXMAN YELAYYA AKKALWAR
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230018484
|
|
LAXMAN YELAYYA AKKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174096
|
174096
|
|
|
|
|
|
|
|