|
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-29-002-019-001/112
(GHOT-NIMBALA)
|
1829002000NRG24290220240741510
|
29/02/2024
|
Dilip Siddharth Rahulgade
|
1829002WL050684
|
Dilip Siddharth Rahulgade
|
00045
|
BARB0BHANAG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276459
|
|
DILIP SIDHARTH RAHULGADE
|
IDBI BANK(607095)
|
|
2
|
BHADRAVATI
|
MH-29-002-019-003/87
(GHOT-NIMBALA)
|
1829002000NRG24290220240741521
|
29/02/2024
|
Govardhan Vakatu Ramteke
|
1829002WL050684
|
Govardhan Vakatu Ramteke
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276443
|
|
GOVARDHAN WAKTUJI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADRAVATI
|
MH-29-002-019-003/87
(GHOT-NIMBALA)
|
1829002000NRG24290220240741522
|
29/02/2024
|
Manisha Vakatu Ramteke
|
1829002WL050684
|
Manisha Vakatu Ramteke
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276444
|
|
MANISHA GOVARDHAN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-070-001/1211
(MAJARI)
|
1829002000NRG24290220240741237
|
29/02/2024
|
Mariya Sanjay Kandewar
|
1829002WL050669
|
Mariya Sanjay Kandewar
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276396
|
|
Mariya Sanjay Kandewar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-050-001/95
(MANGAON)
|
1829002000NRG24290220240741604
|
29/02/2024
|
Maroti Bijram Uike
|
1829002WL050689
|
Maroti Bijram Uike
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276479
|
|
MAROTI BIJRAM UIKE
|
BANK OF INDIA(508505)
|
|
6
|
BHADRAVATI
|
MH-29-002-050-001/95
(MANGAON)
|
1829002000NRG24290220240741605
|
29/02/2024
|
Sandhya Maroti Uike
|
1829002WL050689
|
Sandhya Maroti Uike
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276478
|
|
Mrs. SANDHYA MAROTI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-050-001/98
(MANGAON)
|
1829002000NRG24290220240741606
|
29/02/2024
|
Narayan Sadashiv Yerekar
|
1829002WL050689
|
Narayan Sadashiv Yerekar
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276442
|
|
NARAYAN SADASHIV YEREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-057-001/23545
(MURSA)
|
1829002000NRG24290220240741617
|
29/02/2024
|
Joyti Shankar Kamatwar
|
1829002WL050691
|
Joyti Shankar Kamatwar
|
00048
|
BKID0009609
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276480
|
|
JOYTI SHANKAR KAMATWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-018-001/40
(CHAPRALA)
|
1829002000NRG24290220240743524
|
29/02/2024
|
Bandu Mahadeo Potraje
|
1829002WL050824
|
Bandu Mahadeo Potraje
|
00048
|
BKID0009610
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240276483
|
|
BANDU MAHADEO POTRAJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BHADRAVATI
|
MH-29-002-019-001/209
(GHOT-NIMBALA)
|
1829002000NRG24290220240741517
|
29/02/2024
|
Bhushan Bhaurao Dewgade
|
1829002WL050684
|
Bhushan Bhaurao Dewgade
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276481
|
|
BHUSHAN BHAURAO DEVGADE
|
BANK OF INDIA(508505)
|
|
11
|
BHADRAVATI
|
MH-29-002-058-001/353
(VADALA)
|
1829002000NRG24290220240742089
|
29/02/2024
|
Vijaya pradip Madavi
|
1829002WL050721
|
Vijaya pradip Madavi
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276482
|
|
VIJAYA PRADIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-058-001/326
(VADALA)
|
1829002000NRG24290220240742087
|
29/02/2024
|
Ravindra Madhukar Jivtode
|
1829002WL050721
|
Ravindra Madhukar Jivtode
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276476
|
|
RAVINDRA MADHUKAR JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-009-001/24501
(KOKEWADA(MA))
|
1829002000NRG24280220240739073
|
29/02/2024
|
Bhuneshwari Nilesh Sherkure
|
1829002WL050568
|
Bhuneshwari Nilesh Sherkure
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276462
|
|
BHUNESHWARI NAMDEVRAO MAGARE
|
UCO BANK(607066)
|
|
14
|
BHADRAVATI
|
MH-29-002-009-001/30
(KOKEWADA(MA))
|
1829002000NRG24280220240739074
|
29/02/2024
|
Kailash Tulshiram Sherkure
|
1829002WL050568
|
Kailash Tulshiram Sherkure
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276461
|
|
KAILAS TULSHIRAM SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHADRAVATI
|
MH-29-002-019-001/114
(GHOT-NIMBALA)
|
1829002000NRG24290220240741512
|
29/02/2024
|
Rajendra ramesh Ramteke
|
1829002WL050684
|
Rajendra ramesh Ramteke
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276460
|
|
RAJENDRA RAMESH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BHADRAVATI
|
MH-29-002-019-001/212
(GHOT-NIMBALA)
|
1829002000NRG24290220240741518
|
29/02/2024
|
Anil Baban Khobragade
|
1829002WL050684
|
Anil Baban Khobragade
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276392
|
|
Mr. ANIL BABAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-019-002/149
(GHOT-NIMBALA)
|
1829002000NRG24290220240741520
|
29/02/2024
|
Pravin Jagdish Khobragade
|
1829002WL050684
|
Pravin Jagdish Khobragade
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276425
|
|
Mr. PRAVIN JAGDISH KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-066-004/131
(KADOLI)
|
1829002000NRG24270220240734941
|
29/02/2024
|
Madhav Vithu Meshram
|
1829002WL050382
|
Madhav Vithu Meshram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276439
|
|
Mr. MADHO VITHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
BHADRAVATI
|
MH-29-002-050-001/17
(MANGAON)
|
1829002000NRG24290220240741602
|
29/02/2024
|
Sanjay Kisan Milmile
|
1829002WL050689
|
Sanjay Kisan Milmile
|
00051
|
MAHB0001071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276466
|
|
Mr. SANJAY KISANRAO MILMILE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-050-001/83
(MANGAON)
|
1829002000NRG24290220240741603
|
29/02/2024
|
Vitthal Sadashio Yerekar
|
1829002WL050689
|
Vitthal Sadashio Yerekar
|
00051
|
MAHB0001071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276421
|
|
Mr. VITTHAL SADASHIO YEREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
BHADRAVATI
|
MH-29-002-015-001/116
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741984
|
29/02/2024
|
Shankar Mahadeo Dadmal
|
1829002WL050715
|
Shankar Mahadeo Dadmal
|
00051
|
MAHB0001088
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240276438
|
|
Mr. SHANKAR MAHADEO DADMAL
|
INDIAN BANK(607105)
|
|
22
|
BHADRAVATI
|
MH-29-002-015-001/157
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741999
|
29/02/2024
|
Vanmala Diwakar Jambhule
|
1829002WL050715
|
Vanmala Diwakar Jambhule
|
00051
|
MAHB0001088
|
2154
|
2154
|
Processed
|
25/04/2024
|
|
A115240276432
|
|
VANMALA DIWAKAR JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BHADRAVATI
|
MH-29-002-015-001/41
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742009
|
29/02/2024
|
Pandurang Fagoji Gajabhe
|
1829002WL050715
|
Pandurang Fagoji Gajabhe
|
00051
|
MAHB0001088
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240276419
|
|
PANDURANG FAGOJI WARSHA PANDURANG GAJABH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
BHADRAVATI
|
MH-29-002-015-001/55
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742016
|
29/02/2024
|
magesh nilkanth Dadmal
|
1829002WL050715
|
magesh nilkanth Dadmal
|
00051
|
MAHB0001088
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240276429
|
|
Mr. Mangesh Nilkanth Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-015-001/67
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742022
|
29/02/2024
|
Tarabai Chandrabhan Thakare
|
1829002WL050715
|
Tarabai Chandrabhan Thakare
|
00051
|
MAHB0001088
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240276467
|
|
TARABAI CHANDRABHAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHADRAVATI
|
MH-29-002-015-001/80
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742030
|
29/02/2024
|
Sindhu Prakash Kannake
|
1829002WL050715
|
Sindhu Prakash Kannake
|
00051
|
MAHB0001088
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240276455
|
|
SINDHU PRAKASH KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHADRAVATI
|
MH-29-002-058-001/109
(VADALA)
|
1829002000NRG24290220240742094
|
29/02/2024
|
Parmeshwar Uddhav Sherkure
|
1829002WL050722
|
Parmeshwar Uddhav Sherkure
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276450
|
|
Mr. PARMESHWAR UDDHAV SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-058-001/154
(VADALA)
|
1829002000NRG24290220240742097
|
29/02/2024
|
Dipak Patru Sherkure
|
1829002WL050722
|
Dipak Patru Sherkure
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276470
|
|
DEEPAK PATRU SHERKURE / SHOBHA D.SHERKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BHADRAVATI
|
MH-29-002-058-001/155
(VADALA)
|
1829002000NRG24290220240742098
|
29/02/2024
|
Prashant Chirkuta Wagh
|
1829002WL050722
|
Prashant Chirkuta Wagh
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276420
|
|
PRASHANT CHIRKUTA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24290220240742063
|
29/02/2024
|
Shankar Motiram Gajabhe
|
1829002WL050720
|
Shankar Motiram Gajabhe
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276447
|
|
Mr. Shankar Motiram Gajabhe
|
INDIAN BANK(607105)
|
|
31
|
BHADRAVATI
|
MH-29-002-058-001/24
(VADALA)
|
1829002000NRG24290220240742085
|
29/02/2024
|
Pramod Kisan Meshram
|
1829002WL050721
|
Pramod Kisan Meshram
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276437
|
|
Mr. PRAMOD KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-058-001/25
(VADALA)
|
1829002000NRG24290220240742069
|
29/02/2024
|
Machchagandha Vijay Meshram
|
1829002WL050720
|
Machchagandha Vijay Meshram
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276471
|
|
MACHCHAGANDHA VIJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHADRAVATI
|
MH-29-002-058-001/25
(VADALA)
|
1829002000NRG24290220240742068
|
29/02/2024
|
Panchafula Chindhu Meshram
|
1829002WL050720
|
Panchafula Chindhu Meshram
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276440
|
|
Mrs. PANCHAFULA CHINDHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-058-001/263
(VADALA)
|
1829002000NRG24290220240742086
|
29/02/2024
|
Manisha Santosh Kamdi
|
1829002WL050721
|
Manisha Santosh Kamdi
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276469
|
|
Mrs. Manisha Santosh Kamdi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-058-001/265
(VADALA)
|
1829002000NRG24290220240743985
|
29/02/2024
|
SANBHA MAROTI BHOYAR
|
1829002WL050844
|
SANBHA MAROTI BHOYAR
|
00051
|
MAHB0001088
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240276453
|
|
Mr. SAMBA MAROTI BHOYAR
|
INDIAN BANK(607105)
|
|
36
|
BHADRAVATI
|
MH-29-002-058-001/286
(VADALA)
|
1829002000NRG24290220240742100
|
29/02/2024
|
Dilip Natthuji Dhok
|
1829002WL050722
|
Dilip Natthuji Dhok
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276448
|
|
DILIP NATTHU DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BHADRAVATI
|
MH-29-002-058-001/286
(VADALA)
|
1829002000NRG24290220240742101
|
29/02/2024
|
Rupali Dilip Dhok
|
1829002WL050722
|
Rupali Dilip Dhok
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276449
|
|
Mrs. RUPALI DILIP DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-058-001/324
(VADALA)
|
1829002000NRG24290220240742072
|
29/02/2024
|
Dhurpata Zibal Dhadse
|
1829002WL050720
|
Dhurpata Zibal Dhadse
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276472
|
|
MRS DHURPATA ZIBAL DHADSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHADRAVATI
|
MH-29-002-058-001/369
(VADALA)
|
1829002000NRG24290220240742104
|
29/02/2024
|
Vikas Dipak Sherkure
|
1829002WL050722
|
Vikas Dipak Sherkure
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276468
|
|
VIKASH DEEPAK SHERAKURE
|
BANK OF INDIA(508505)
|
|
40
|
BHADRAVATI
|
MH-29-002-058-001/52
(VADALA)
|
1829002000NRG24290220240742075
|
29/02/2024
|
Mahesh Diwakar Meshram
|
1829002WL050720
|
Mahesh Diwakar Meshram
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276435
|
|
Mr. Mahesh Diwakar Meshram
|
INDIAN BANK(607105)
|
|
41
|
BHADRAVATI
|
MH-29-002-058-001/92
(VADALA)
|
1829002000NRG24290220240744020
|
29/02/2024
|
Anand Bhaktdas Uike
|
1829002WL050844
|
Anand Bhaktdas Uike
|
00051
|
MAHB0001088
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240276424
|
|
Mr. Anand Bhaktadas Uike
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30505
|
30505
|
|
|
|
|
|
|
|
|
42
|
BHADRAVATI
|
MH-29-002-056-001/31
(PIPRI)
|
1829002000NRG24290220240741588
|
29/02/2024
|
Devrao Bajirao Tekam
|
1829002WL050687
|
Devrao Bajirao Tekam
|
00114
|
YESB0CDC003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276358
|
|
DEVRAO BAJIRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
BHADRAVATI
|
MH-29-002-019-001/204
(GHOT-NIMBALA)
|
1829002000NRG24290220240741516
|
29/02/2024
|
Vaishali Babarao Ramteke
|
1829002WL050684
|
Vaishali Babarao Ramteke
|
00114
|
YESB0CDC013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276360
|
|
VAISHALI BABARAO RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BHADRAVATI
|
MH-29-002-015-001/123
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741989
|
29/02/2024
|
Yashawant Shalik Chouke
|
1829002WL050715
|
Yashawant Shalik Chouke
|
00114
|
YESB0CDC089
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240276388
|
|
Mr. Yashawant Shalik Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHADRAVATI
|
MH-29-002-015-001/132
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741991
|
29/02/2024
|
Urmila Rajesh Bhoyar
|
1829002WL050715
|
Urmila Rajesh Bhoyar
|
00114
|
YESB0CDC089
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240276371
|
|
URMILA RAJU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHADRAVATI
|
MH-29-002-015-001/149
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741993
|
29/02/2024
|
Laxmi Baban Bhoyar
|
1829002WL050715
|
Laxmi Baban Bhoyar
|
00114
|
YESB0CDC089
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240276369
|
|
LAXMI BABAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHADRAVATI
|
MH-29-002-015-001/150
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741994
|
29/02/2024
|
Anuradha Sanjay Thakare
|
1829002WL050715
|
Anuradha Sanjay Thakare
|
00114
|
YESB0CDC089
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240276372
|
|
ANURADHA SANJAY THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BHADRAVATI
|
MH-29-002-015-001/41
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742010
|
29/02/2024
|
VARSHA PANDURANG GAJBHE
|
1829002WL050715
|
VARSHA PANDURANG GAJBHE
|
00114
|
YESB0CDC089
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240276370
|
|
WARSHA PANDURANG GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHADRAVATI
|
MH-29-002-015-001/67
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742021
|
29/02/2024
|
Chandrabhan Domdu Thakare
|
1829002WL050715
|
Chandrabhan Domdu Thakare
|
00114
|
YESB0CDC089
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240276386
|
|
Mr. CHANDRABHAN DOMAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHADRAVATI
|
MH-29-002-015-001/68
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742023
|
29/02/2024
|
Pradnya Ratan Gedam
|
1829002WL050715
|
Pradnya Ratan Gedam
|
00114
|
YESB0CDC089
|
2112
|
2112
|
Processed
|
25/04/2024
|
|
A115240276368
|
|
RATAN ISHWAR PRADNYA RATAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BHADRAVATI
|
MH-29-002-015-001/7
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742024
|
29/02/2024
|
ravindra gajanan choukhe
|
1829002WL050715
|
ravindra gajanan choukhe
|
00114
|
YESB0CDC089
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240276377
|
|
RAVINDRA GAJANAN CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHADRAVATI
|
MH-29-002-015-001/74
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742026
|
29/02/2024
|
Madhukar Ramkrushna Khadsang
|
1829002WL050715
|
Madhukar Ramkrushna Khadsang
|
00114
|
YESB0CDC089
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240276389
|
|
MADHUKAR RAMKRUSHNAJI KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BHADRAVATI
|
MH-29-002-015-001/82
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742031
|
29/02/2024
|
Gajanan Laxman Gharat
|
1829002WL050715
|
Gajanan Laxman Gharat
|
00114
|
YESB0CDC089
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240276374
|
|
Mr. GAJANAN LAXMAN DHARAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17604
|
17604
|
|
|
|
|
|
|
|
|
54
|
BHADRAVATI
|
MH-29-002-003-001/24397
(PARODHI)
|
1829002000NRG24290220240741584
|
29/02/2024
|
Dilip Vithoba Gharat
|
1829002WL050686
|
Dilip Vithoba Gharat
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276416
|
|
DILIP VITHOBA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHADRAVATI
|
MH-29-002-003-001/24397
(PARODHI)
|
1829002000NRG24290220240741585
|
29/02/2024
|
Nanda Dilip Gharat
|
1829002WL050686
|
Nanda Dilip Gharat
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276417
|
|
Mrs. NANDA DILIP GHARAT
|
INDIAN BANK(607105)
|
|
56
|
BHADRAVATI
|
MH-29-002-015-001/114
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741983
|
29/02/2024
|
Vina Manohar Bhoyar
|
1829002WL050715
|
Vina Manohar Bhoyar
|
00176
|
IDIB000S059
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240276431
|
|
Mrs. VINA MANOHAR BHOYAR
|
INDIAN BANK(607105)
|
|
57
|
BHADRAVATI
|
MH-29-002-015-001/121
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741985
|
29/02/2024
|
Balvant Ajabrao Pendam
|
1829002WL050715
|
Balvant Ajabrao Pendam
|
00176
|
IDIB000S059
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240276426
|
|
Mr. BALVANT AJABRAO PENDAM
|
INDIAN BANK(607105)
|
|
58
|
BHADRAVATI
|
MH-29-002-015-001/132
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741990
|
29/02/2024
|
Rajesh Yashwant Bhoyar
|
1829002WL050715
|
Rajesh Yashwant Bhoyar
|
00176
|
IDIB000S059
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240276458
|
|
RAJESH YASHWANT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHADRAVATI
|
MH-29-002-015-001/14
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741992
|
29/02/2024
|
Sangita Balaji Pendam
|
1829002WL050715
|
Sangita Balaji Pendam
|
00176
|
IDIB000S059
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240276473
|
|
SANGITA BALAJI PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BHADRAVATI
|
MH-29-002-015-001/154
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741998
|
29/02/2024
|
Rupa Vilas Gedam
|
1829002WL050715
|
Rupa Vilas Gedam
|
00176
|
IDIB000S059
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240276456
|
|
RUPA VILAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHADRAVATI
|
MH-29-002-015-001/154
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741997
|
29/02/2024
|
Vilas Ishwar Gedam
|
1829002WL050715
|
Vilas Ishwar Gedam
|
00176
|
IDIB000S059
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115240276457
|
|
VILAS ISHWAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHADRAVATI
|
MH-29-002-015-001/18
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742002
|
29/02/2024
|
Sudhakar Rama Kedar
|
1829002WL050715
|
Sudhakar Rama Kedar
|
00176
|
IDIB000S059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240276409
|
|
SUDHAKAR RAMA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHADRAVATI
|
MH-29-002-015-001/56
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742017
|
29/02/2024
|
Shobha Shalik Chaukhe
|
1829002WL050715
|
Shobha Shalik Chaukhe
|
00176
|
IDIB000S059
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115240276410
|
|
Mrs. SHOBHA SHALIK CHOUKE
|
INDIAN BANK(607105)
|
|
64
|
BHADRAVATI
|
MH-29-002-015-001/7
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742025
|
29/02/2024
|
Sunita Ravindra Chaukhe
|
1829002WL050715
|
Sunita Ravindra Chaukhe
|
00176
|
IDIB000S059
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240276475
|
|
SUNITA RAVINDRA CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHADRAVATI
|
MH-29-002-015-001/93
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742035
|
29/02/2024
|
Rajju Balwant Kedar
|
1829002WL050715
|
Rajju Balwant Kedar
|
00176
|
IDIB000S059
|
2112
|
2112
|
Processed
|
25/04/2024
|
|
A115240276430
|
|
Mr. Rajju Balwant Kedar
|
INDIAN BANK(607105)
|
|
66
|
BHADRAVATI
|
MH-29-002-058-001/102
(VADALA)
|
1829002000NRG24290220240743974
|
29/02/2024
|
Surekha Kiran Soyam
|
1829002WL050844
|
Surekha Kiran Soyam
|
00176
|
IDIB000S059
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115240276413
|
|
Mrs. SUREKHA KIRAN SOYAM
|
INDIAN BANK(607105)
|
|
67
|
BHADRAVATI
|
MH-29-002-058-001/11
(VADALA)
|
1829002000NRG24290220240742096
|
29/02/2024
|
Surekha Ravindra Zade
|
1829002WL050722
|
Surekha Ravindra Zade
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276415
|
|
Mrs. SUREKHA RAVINDRA ZADE
|
INDIAN BANK(607105)
|
|
68
|
BHADRAVATI
|
MH-29-002-058-001/129
(VADALA)
|
1829002000NRG24290220240742082
|
29/02/2024
|
Mangesh Sudhakar Randaye
|
1829002WL050721
|
Mangesh Sudhakar Randaye
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276418
|
|
Mr. Mangesh Sudhakar Randaye
|
INDIAN BANK(607105)
|
|
69
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24290220240742064
|
29/02/2024
|
Motiram Ganapat Gajabhe
|
1829002WL050720
|
Motiram Ganapat Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276446
|
|
MOTIRAM GANPAT GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24290220240742066
|
29/02/2024
|
Savita Shankar Gajbhe
|
1829002WL050720
|
Savita Shankar Gajbhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276477
|
|
SAVITA SHANKAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHADRAVATI
|
MH-29-002-058-001/232
(VADALA)
|
1829002000NRG24290220240743981
|
29/02/2024
|
Ranjit Prabhakar Soyam
|
1829002WL050844
|
Ranjit Prabhakar Soyam
|
00176
|
IDIB000S059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240276422
|
|
RANJIT PRABHAKAR SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHADRAVATI
|
MH-29-002-058-001/25
(VADALA)
|
1829002000NRG24290220240742067
|
29/02/2024
|
Vijay Chindhu Meshram
|
1829002WL050720
|
Vijay Chindhu Meshram
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276441
|
|
Mr. VIJAY CHINDHU MESHRAM
|
INDIAN BANK(607105)
|
|
73
|
BHADRAVATI
|
MH-29-002-058-001/269
(VADALA)
|
1829002000NRG24290220240742099
|
29/02/2024
|
sindhu sambhaji bagade
|
1829002WL050722
|
sindhu sambhaji bagade
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276451
|
|
Mrs. SINDHU SAMBHAJI BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHADRAVATI
|
MH-29-002-058-001/37
(VADALA)
|
1829002000NRG24290220240742073
|
29/02/2024
|
Ghansham Fakaru Shende
|
1829002WL050720
|
Ghansham Fakaru Shende
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276357
|
|
GHANSHYAM FAKARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHADRAVATI
|
MH-29-002-058-001/37
(VADALA)
|
1829002000NRG24290220240742074
|
29/02/2024
|
Sangita Ghansham Shende
|
1829002WL050720
|
Sangita Ghansham Shende
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276434
|
|
Mrs. SANGITA GHANSHYAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHADRAVATI
|
MH-29-002-058-001/62
(VADALA)
|
1829002000NRG24290220240742077
|
29/02/2024
|
Namdev Ramkrushna Bagade
|
1829002WL050720
|
Namdev Ramkrushna Bagade
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276356
|
|
Mr. NAMDEO RAMAKRUSHAN BAGADE
|
INDIAN BANK(607105)
|
|
77
|
BHADRAVATI
|
MH-29-002-058-001/9
(VADALA)
|
1829002000NRG24290220240742108
|
29/02/2024
|
Devanand Manohar Gajabhe
|
1829002WL050722
|
Devanand Manohar Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276452
|
|
Mr. DEVANAND MANOHAR GAJABHE
|
INDIAN BANK(607105)
|
|
78
|
BHADRAVATI
|
MH-29-002-058-003/279
(VADALA)
|
1829002000NRG24290220240742092
|
29/02/2024
|
Madhaw Babaji Lakhe
|
1829002WL050721
|
Madhaw Babaji Lakhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276474
|
|
Mr. MADHAV BABAJI LAKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37876
|
37876
|
|
|
|
|
|
|
|
|
79
|
BHADRAVATI
|
MH-29-002-070-001/844
(MAJARI)
|
1829002000NRG24290220240741238
|
29/02/2024
|
Jyoti Shankar Dongarawar
|
1829002WL050669
|
Jyoti Shankar Dongarawar
|
00177
|
IOBA0003082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276395
|
|
JYOTI SHANKAR DONGARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
BHADRAVATI
|
MH-29-002-058-001/244
(VADALA)
|
1829002000NRG24290220240743983
|
29/02/2024
|
Shital Shrikant Gajabhe
|
1829002WL050844
|
Shital Shrikant Gajabhe
|
00415
|
SBIN0000501
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240276387
|
|
MS SHITAL SHRIKANT GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
81
|
BHADRAVATI
|
MH-29-002-019-001/112
(GHOT-NIMBALA)
|
1829002000NRG24290220240741509
|
29/02/2024
|
Maya Sidharth Rahulgade
|
1829002WL050684
|
Maya Sidharth Rahulgade
|
00415
|
SBIN0004711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276399
|
|
MRS MAYABAI SIDDHARTH RAHULGADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHADRAVATI
|
MH-29-002-019-001/258
(GHOT-NIMBALA)
|
1829002000NRG24290220240741519
|
29/02/2024
|
Vinod Siddharth Rahulgade
|
1829002WL050684
|
Vinod Siddharth Rahulgade
|
00415
|
SBIN0004711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276398
|
|
VINOD SIDDHARTH RAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
83
|
BHADRAVATI
|
MH-29-002-019-003/87
(GHOT-NIMBALA)
|
1829002000NRG24290220240741523
|
29/02/2024
|
Pramod Govardhan Ramteke
|
1829002WL050684
|
Pramod Govardhan Ramteke
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276445
|
|
PRAMOD GOVARDHAN RAMTEKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
BHADRAVATI
|
MH-29-002-019-001/204
(GHOT-NIMBALA)
|
1829002000NRG24290220240741515
|
29/02/2024
|
Babarao Eknath Ramteke
|
1829002WL050684
|
Babarao Eknath Ramteke
|
00415
|
SBIN0014782
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276380
|
|
BABARAO EKNATH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
BHADRAVATI
|
MH-29-002-009-001/30
(KOKEWADA(MA))
|
1829002000NRG24280220240739075
|
29/02/2024
|
Lanka Kailash Sherkure
|
1829002WL050568
|
Lanka Kailash Sherkure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276403
|
|
LANKA KAILASH SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BHADRAVATI
|
MH-29-002-015-001/18
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742003
|
29/02/2024
|
Panchafula Sudhakar Kedar
|
1829002WL050715
|
Panchafula Sudhakar Kedar
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240276375
|
|
PANCHFULA SUDHAKAR KEDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BHADRAVATI
|
MH-29-002-015-001/46
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742012
|
29/02/2024
|
Kalawati Maroti Gharat
|
1829002WL050715
|
Kalawati Maroti Gharat
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240276376
|
|
KALABAI MAROTI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHADRAVATI
|
MH-29-002-015-001/8
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742029
|
29/02/2024
|
Shravan Tanaba Karmenge
|
1829002WL050715
|
Shravan Tanaba Karmenge
|
00540
|
BKID0WAINGB
|
2112
|
2112
|
Processed
|
25/04/2024
|
|
A115240276397
|
|
Mr. SHRAVAN TANBA KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BHADRAVATI
|
MH-29-002-015-001/89
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742032
|
29/02/2024
|
Kishor Sambhaji Chaudhari
|
1829002WL050715
|
Kishor Sambhaji Chaudhari
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240276373
|
|
KISHOR SAMBHAJI CHOU
|
BANK OF BARODA(606985)
|
|
90
|
BHADRAVATI
|
MH-29-002-015-001/93
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742034
|
29/02/2024
|
Balvant Ramaji Kedar
|
1829002WL050715
|
Balvant Ramaji Kedar
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240276390
|
|
BALWANT RAMA KEDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BHADRAVATI
|
MH-29-002-019-001/114
(GHOT-NIMBALA)
|
1829002000NRG24290220240741511
|
29/02/2024
|
Ramesh Jagannath Ramteke
|
1829002WL050684
|
Ramesh Jagannath Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276402
|
|
RAMESH JAGANNTAH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BHADRAVATI
|
MH-29-002-019-001/120
(GHOT-NIMBALA)
|
1829002000NRG24290220240741513
|
29/02/2024
|
Antkala Eknath Ramteke
|
1829002WL050684
|
Antkala Eknath Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276401
|
|
ANTKALA EKNATH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BHADRAVATI
|
MH-29-002-056-001/146
(PIPRI)
|
1829002000NRG24290220240741587
|
29/02/2024
|
Kavita Kawadu Madchapi
|
1829002WL050687
|
Kavita Kawadu Madchapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276391
|
|
Mrs. KAVITA KAWDU MADCHAPI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHADRAVATI
|
MH-29-002-056-001/146
(PIPRI)
|
1829002000NRG24290220240741586
|
29/02/2024
|
Kawadu Bapuji Madchapi
|
1829002WL050687
|
Kawadu Bapuji Madchapi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276406
|
|
KAWADU BAPUJI MADCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BHADRAVATI
|
MH-29-002-056-001/38
(PIPRI)
|
1829002000NRG24290220240741591
|
29/02/2024
|
Indira Tatoba Shedmake
|
1829002WL050687
|
Indira Tatoba Shedmake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276400
|
|
INDIRA TATOBA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BHADRAVATI
|
MH-29-002-057-001/23682
(MURSA)
|
1829002000NRG24290220240741619
|
29/02/2024
|
Sanjana Akshy Kamatwar
|
1829002WL050691
|
Sanjana Akshy Kamatwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276407
|
|
Miss. SANJANA DEVENDRA SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHADRAVATI
|
MH-29-002-058-001/11
(VADALA)
|
1829002000NRG24290220240742095
|
29/02/2024
|
Ravindra Bapurao Zade
|
1829002WL050722
|
Ravindra Bapurao Zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276393
|
|
M/s. Ravindra Bapurav Zade
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHADRAVATI
|
MH-29-002-058-001/129
(VADALA)
|
1829002000NRG24290220240742083
|
29/02/2024
|
Sushila Sudhakar Randaye
|
1829002WL050721
|
Sushila Sudhakar Randaye
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276408
|
|
Sushilabai Sudhakar Randaye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BHADRAVATI
|
MH-29-002-058-001/164
(VADALA)
|
1829002000NRG24290220240743976
|
29/02/2024
|
Gautam Shamrao Shende
|
1829002WL050844
|
Gautam Shamrao Shende
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240276381
|
|
GAUTAM SHAMRAO SHENDE & SUREKHA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BHADRAVATI
|
MH-29-002-058-001/180
(VADALA)
|
1829002000NRG24290220240743979
|
29/02/2024
|
Rajeshwar Laxman Nannaware
|
1829002WL050844
|
Rajeshwar Laxman Nannaware
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115240276383
|
|
RAJESHWAR LAXMAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHADRAVATI
|
MH-29-002-058-001/20
(VADALA)
|
1829002000NRG24290220240743980
|
29/02/2024
|
Rahul Bajirao Dadmal
|
1829002WL050844
|
Rahul Bajirao Dadmal
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240276427
|
|
RAHUL BAJIRAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BHADRAVATI
|
MH-29-002-058-001/248
(VADALA)
|
1829002000NRG24290220240743984
|
29/02/2024
|
Varsha Sunil Nannaware
|
1829002WL050844
|
Varsha Sunil Nannaware
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240276378
|
|
VARSHA SUNIL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BHADRAVATI
|
MH-29-002-058-001/277
(VADALA)
|
1829002000NRG24290220240742070
|
29/02/2024
|
Karuna Shankar Kawade
|
1829002WL050720
|
Karuna Shankar Kawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276384
|
|
KARUNA SHANKAR KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BHADRAVATI
|
MH-29-002-058-001/28
(VADALA)
|
1829002000NRG24290220240743986
|
29/02/2024
|
Vandana Shrihari Garate
|
1829002WL050844
|
Vandana Shrihari Garate
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240276414
|
|
VANDANA SHRIHARI GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BHADRAVATI
|
MH-29-002-058-001/31
(VADALA)
|
1829002000NRG24290220240743987
|
29/02/2024
|
Anjali Rajendr Nannaware
|
1829002WL050844
|
Anjali Rajendr Nannaware
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115240276379
|
|
ANJALI RAJENDRA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BHADRAVATI
|
MH-29-002-058-001/326
(VADALA)
|
1829002000NRG24290220240742088
|
29/02/2024
|
Pravina Ravindra Jiwtode
|
1829002WL050721
|
Pravina Ravindra Jiwtode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276464
|
|
PRAVINA RAVINDRA JIWTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BHADRAVATI
|
MH-29-002-058-001/345
(VADALA)
|
1829002000NRG24290220240742102
|
29/02/2024
|
Vaishali Ramesh Zade
|
1829002WL050722
|
Vaishali Ramesh Zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276433
|
|
VAISHALI RAMESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BHADRAVATI
|
MH-29-002-058-001/362
(VADALA)
|
1829002000NRG24290220240742103
|
29/02/2024
|
Ganesh Prabhakar Atram
|
1829002WL050722
|
Ganesh Prabhakar Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276436
|
|
Mr. GANESH PRABHAKAR ATRAM
|
INDIAN BANK(607105)
|
|
109
|
BHADRAVATI
|
MH-29-002-058-001/38
(VADALA)
|
1829002000NRG24290220240743993
|
29/02/2024
|
Surekha Padmakar Shende
|
1829002WL050844
|
Surekha Padmakar Shende
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
25/04/2024
|
|
A115240276412
|
|
SUREKHA PADMAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BHADRAVATI
|
MH-29-002-058-001/46
(VADALA)
|
1829002000NRG24290220240743996
|
29/02/2024
|
Umesh Subhash Dhanorkar
|
1829002WL050844
|
Umesh Subhash Dhanorkar
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240276411
|
|
UMESH SUBHASHA DHANORAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BHADRAVATI
|
MH-29-002-058-001/54
(VADALA)
|
1829002000NRG24290220240743999
|
29/02/2024
|
Rukhma Ghanhsham Madavi
|
1829002WL050844
|
Rukhma Ghanhsham Madavi
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
25/04/2024
|
|
A115240276382
|
|
RUKHAMA GHANSHYAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BHADRAVATI
|
MH-29-002-058-001/60
(VADALA)
|
1829002000NRG24290220240744004
|
29/02/2024
|
Deorao Vishwanath Madavi
|
1829002WL050844
|
Deorao Vishwanath Madavi
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
25/04/2024
|
|
A115240276385
|
|
DEVRAO VISHWANATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHADRAVATI
|
MH-29-002-058-001/62
(VADALA)
|
1829002000NRG24290220240742076
|
29/02/2024
|
Patrabai Ramkrushna Bagade
|
1829002WL050720
|
Patrabai Ramkrushna Bagade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276463
|
|
PATRABAI RAMKRUSHNA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BHADRAVATI
|
MH-29-002-058-001/62
(VADALA)
|
1829002000NRG24290220240742078
|
29/02/2024
|
Pushpa Namdev Bagde
|
1829002WL050720
|
Pushpa Namdev Bagde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276428
|
|
PUSHPA NAMDEO BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BHADRAVATI
|
MH-29-002-058-001/66
(VADALA)
|
1829002000NRG24290220240742079
|
29/02/2024
|
Dhrupatabai Pandurang Bagade
|
1829002WL050720
|
Dhrupatabai Pandurang Bagade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276465
|
|
Mrs. DHRUPADABAI PANDURANG BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHADRAVATI
|
MH-29-002-058-001/7
(VADALA)
|
1829002000NRG24290220240744009
|
29/02/2024
|
Archana Bharat Atram
|
1829002WL050844
|
Archana Bharat Atram
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240276423
|
|
ARCHANA BHARAT ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BHADRAVATI
|
MH-29-002-058-001/9
(VADALA)
|
1829002000NRG24290220240742107
|
29/02/2024
|
Manohar Janba Gajbhe
|
1829002WL050722
|
Manohar Janba Gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276394
|
|
MANOHAR JANBAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHADRAVATI
|
MH-29-002-066-004/131
(KADOLI)
|
1829002000NRG24270220240734942
|
29/02/2024
|
Roshan Madhav Meshram
|
1829002WL050382
|
Roshan Madhav Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276405
|
|
Mr. ROSHAN MADHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52180
|
52180
|
|
|
|
|
|
|
|
|
119
|
BHADRAVATI
|
MH-29-002-009-001/24501
(KOKEWADA(MA))
|
1829002000NRG24280220240739072
|
29/02/2024
|
Nilesh Kailas Sherkure
|
1829002WL050568
|
Nilesh Kailas Sherkure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276355
|
|
NILESH KAILAS SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
BHADRAVATI
|
MH-29-002-019-001/180
(GHOT-NIMBALA)
|
1829002000NRG24290220240741514
|
29/02/2024
|
Mamta Gautam Sahare
|
1829002WL050684
|
Mamta Gautam Sahare
|
00733
|
YESB0CDC013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276359
|
|
MamataGautamSahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
BHADRAVATI
|
MH-29-002-057-001/23682
(MURSA)
|
1829002000NRG24290220240741618
|
29/02/2024
|
Akshay Shankar Kamatwar
|
1829002WL050691
|
Akshay Shankar Kamatwar
|
00733
|
YESB0CDC013
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240276361
|
|
AKSHAY SHANKAR KAMATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
122
|
BHADRAVATI
|
MH-29-002-058-001/129
(VADALA)
|
1829002000NRG24290220240742081
|
29/02/2024
|
Sudhakar Gana Randaye
|
1829002WL050721
|
Sudhakar Gana Randaye
|
00733
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276364
|
|
SUDHAKAR GANAJI RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24290220240742065
|
29/02/2024
|
Sarasvati Motiram Gajabhe
|
1829002WL050720
|
Sarasvati Motiram Gajabhe
|
00733
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276362
|
|
SARASWATI MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BHADRAVATI
|
MH-29-002-058-001/324
(VADALA)
|
1829002000NRG24290220240742071
|
29/02/2024
|
Zibal Udhhav Dhadse
|
1829002WL050720
|
Zibal Udhhav Dhadse
|
00733
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276363
|
|
ZIBAL UDHHAV DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHADRAVATI
|
MH-29-002-058-001/369
(VADALA)
|
1829002000NRG24290220240742105
|
29/02/2024
|
Namrata Vikas Sherkure
|
1829002WL050722
|
Namrata Vikas Sherkure
|
00733
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276365
|
|
NAMRATA CHINDUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
126
|
BHADRAVATI
|
MH-29-002-015-001/51
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742013
|
29/02/2024
|
Kawadabai Suryabhan Mankar
|
1829002WL050715
|
Kawadabai Suryabhan Mankar
|
00733
|
YESB0CDC089
|
2154
|
2154
|
Processed
|
25/04/2024
|
|
A115240276367
|
|
KANTA SURYABHAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BHADRAVATI
|
MH-29-002-015-001/55
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742015
|
29/02/2024
|
Nilkanth Baliram Dadmal
|
1829002WL050715
|
Nilkanth Baliram Dadmal
|
00733
|
YESB0CDC089
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240276366
|
|
NILKANTH BALIRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHADRAVATI
|
MH-29-002-058-003/279
(VADALA)
|
1829002000NRG24290220240742093
|
29/02/2024
|
Rupa Madhav Lakhe
|
1829002WL050721
|
Rupa Madhav Lakhe
|
00733
|
YESB0CDC089
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276404
|
|
Rupa Madhav Lakhe
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5361
|
5361
|
|
|
|
|
|
|
|
|
129
|
BHADRAVATI
|
MH-29-002-058-001/10
(VADALA)
|
1829002000NRG24290220240742080
|
29/02/2024
|
VANITABAI S SOYAM
|
1829002WL050721
|
VANITABAI S SOYAM
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240276454
|
|
VANITA SUDHAKAR SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202860
|
202860
|
|
|
|
|
|
|
|