|
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
|
CHANDRAPUR
|
MH-29-012-012-001/33745
(ARWAT)
|
1829012000NRG24180320240828903
|
18/03/2024
|
Yogesh Vitthal Milmile
|
1829012WL055183
|
Yogesh Vitthal Milmile
|
00045
|
BARB0CHANDR
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594279
|
|
YOGESH VITTHAL MILMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-012-001/493
(Lohara)
|
1829001000NRG24180320240828898
|
18/03/2024
|
Sachinda Pundlik Pendam
|
1829001WL055181
|
Sachinda Pundlik Pendam
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594321
|
|
SACHINDA PUNDLIK PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDRAPUR
|
MH-29-001-015-001/137
(Nimbala)
|
1829001000NRG24180320240828796
|
18/03/2024
|
Shital Kautuk Asutkar
|
1829001WL055166
|
Shital Kautuk Asutkar
|
00048
|
BKID0009612
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594320
|
|
Miss. SHITAL BALUJI UMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-032-001/165
(Tadali)
|
1829001000NRG24180320240828906
|
18/03/2024
|
Akash Shalik Chikram
|
1829001WL055185
|
Akash Shalik Chikram
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594333
|
|
AKASH SHALIK CHIKRAM
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPUR
|
MH-29-001-032-001/165
(Tadali)
|
1829001000NRG24180320240828905
|
18/03/2024
|
Shalikrao Ragho Chikaram
|
1829001WL055185
|
Shalikrao Ragho Chikaram
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594334
|
|
SHALIK RAGHO CHIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-012-001/318
(Lohara)
|
1829001000NRG24180320240828895
|
18/03/2024
|
Amar Bajirao Kumare
|
1829001WL055181
|
Amar Bajirao Kumare
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594323
|
|
Mr. AMAR BAJIRAO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-012-001/318
(Lohara)
|
1829001000NRG24180320240828896
|
18/03/2024
|
Manisha Amar Kumare
|
1829001WL055181
|
Manisha Amar Kumare
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594308
|
|
MANISHA AMAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDRAPUR
|
MH-29-001-012-001/486
(Lohara)
|
1829001000NRG24180320240828897
|
18/03/2024
|
Manoj Prabhakar Khobragade
|
1829001WL055181
|
Manoj Prabhakar Khobragade
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594288
|
|
MANOJ PRABHAKAR KHOBRAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHANDRAPUR
|
MH-29-001-013-001/97558
(Waigaon)
|
1829001000NRG24180320240829315
|
18/03/2024
|
Prabha Sudhakar Latelwar
|
1829001WL055217
|
Prabha Sudhakar Latelwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594322
|
|
Mrs. Prabha Sudhakar Latelwar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPUR
|
MH-29-001-013-001/99274
(Waigaon)
|
1829001000NRG24180320240829317
|
18/03/2024
|
Guridas Parshuram Pusam
|
1829001WL055217
|
Guridas Parshuram Pusam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594311
|
|
Mr. GURUDAS PARSHURAM PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHANDRAPUR
|
MH-29-001-015-001/137
(Nimbala)
|
1829001000NRG24180320240828794
|
18/03/2024
|
Kautuk Nilkanth Asutkar
|
1829001WL055166
|
Kautuk Nilkanth Asutkar
|
00051
|
MAHB0000798
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594310
|
|
Mr. KAUTUK NILKANTH ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDRAPUR
|
MH-29-001-022-003/464
(Chorgaon)
|
1829001000NRG24180320240829321
|
18/03/2024
|
Chhaya Amol Kopulwar
|
1829001WL055219
|
Chhaya Amol Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594309
|
|
Mrs. CHHAYA AMOL KOPULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHANDRAPUR
|
MH-29-001-023-001/114
(Pimpalkhut)
|
1829001000NRG24180320240828907
|
18/03/2024
|
Madev Moritam Meshram
|
1829001WL055186
|
Madev Moritam Meshram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594316
|
|
MAHADEV MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHANDRAPUR
|
MH-29-001-023-001/149
(Pimpalkhut)
|
1829001000NRG24180320240828908
|
18/03/2024
|
Ishwar Doulat Meshram
|
1829001WL055186
|
Ishwar Doulat Meshram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594315
|
|
ISHWAR DAULAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHANDRAPUR
|
MH-29-001-037-003/99368
(Borda)
|
1829001000NRG24180320240829335
|
18/03/2024
|
Kavita Vishnudas Gedam
|
1829001WL055222
|
Kavita Vishnudas Gedam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594313
|
|
KAVITA VISHNUDAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHANDRAPUR
|
MH-29-001-037-003/99381
(Borda)
|
1829001000NRG24180320240829336
|
18/03/2024
|
Parshuram Suresh Gedam
|
1829001WL055222
|
Parshuram Suresh Gedam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594317
|
|
PRASHURAM SURESH GEDAM WALNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHANDRAPUR
|
MH-29-001-037-003/99381
(Borda)
|
1829001000NRG24180320240829338
|
18/03/2024
|
Pratiksha Parshuram Gedam
|
1829001WL055222
|
Pratiksha Parshuram Gedam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594289
|
|
Miss. PRATIKSHA PARSHURAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHANDRAPUR
|
MH-29-001-037-003/99381
(Borda)
|
1829001000NRG24180320240829337
|
18/03/2024
|
Vishal Parshuram Gedam
|
1829001WL055222
|
Vishal Parshuram Gedam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594314
|
|
Mr. VISHAL PARSHURAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21456
|
21456
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
MH-29-001-020-001/12
(Morva)
|
1829001000NRG24180320240828786
|
18/03/2024
|
Diwakar Bansi Mandale
|
1829001WL055164
|
Diwakar Bansi Mandale
|
00051
|
MAHB0000799
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
A115240594312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHANDRAPUR
|
MH-29-001-020-001/158
(Morva)
|
1829001000NRG24180320240828787
|
18/03/2024
|
Ramesh Baru Kukade
|
1829001WL055164
|
Ramesh Baru Kukade
|
00051
|
MAHB0000799
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240594287
|
|
Mr. RAMESH BARUJI KUKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHANDRAPUR
|
MH-29-001-020-001/178
(Morva)
|
1829001000NRG24180320240828788
|
18/03/2024
|
Arun Madhav Wadgure
|
1829001WL055164
|
Arun Madhav Wadgure
|
00051
|
MAHB0000799
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240594286
|
|
Mr. ARUN MADHAV WADAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHANDRAPUR
|
MH-29-001-020-001/75
(Morva)
|
1829001000NRG24180320240828789
|
18/03/2024
|
Gurudas sahadev Dange
|
1829001WL055164
|
Gurudas sahadev Dange
|
00051
|
MAHB0000799
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240594330
|
|
Mr. GURUDAS SAHDEV DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
MH-29-002-040-002/60
(MOHARLI)
|
1829002000NRG24180320240828849
|
18/03/2024
|
Avinash Shalik Kulmethe
|
1829002WL055174
|
Avinash Shalik Kulmethe
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594282
|
|
AVINASH SHALIK KULMETHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
MH-29-001-013-001/97630
(Waigaon)
|
1829001000NRG24180320240829316
|
18/03/2024
|
Sahebrao Vitthal Kove
|
1829001WL055217
|
Sahebrao Vitthal Kove
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594332
|
|
SAHEBRAO VITTHAL KOVE
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANDRAPUR
|
MH-29-001-015-001/33
(Nimbala)
|
1829001000NRG24180320240828798
|
18/03/2024
|
Jaymala Satyavijay Waghmare
|
1829001WL055166
|
Jaymala Satyavijay Waghmare
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594285
|
|
Mrs. JAYMALA SATYAVIJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHANDRAPUR
|
MH-29-001-023-001/149
(Pimpalkhut)
|
1829001000NRG24180320240828909
|
18/03/2024
|
Vandana Ishwar Meshram
|
1829001WL055186
|
Vandana Ishwar Meshram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594284
|
|
VANDANA ISHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHANDRAPUR
|
MH-29-001-042-004/221
(Kolsa)
|
1829001000NRG24180320240828904
|
18/03/2024
|
Dharmrao Yashwant Atram
|
1829001WL055184
|
Dharmrao Yashwant Atram
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594283
|
|
DHARMARAO YASHAWANT ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPUR
|
MH-29-001-026-001/97353
(Warwat)
|
1829001000NRG24180320240829323
|
18/03/2024
|
Markandi Shriram Meshram
|
1829001WL055220
|
Markandi Shriram Meshram
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594324
|
|
Mr. Markandi Shrirang Meshram . .
|
INDIAN BANK(607105)
|
|
29
|
CHANDRAPUR
|
MH-29-001-026-001/97353
(Warwat)
|
1829001000NRG24180320240829324
|
18/03/2024
|
Shamrao Markandi Meshram
|
1829001WL055220
|
Shamrao Markandi Meshram
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594307
|
|
Mr. SHAMRAO MARKANDI MESHRAM
|
INDIAN BANK(607105)
|
|
30
|
CHANDRAPUR
|
MH-29-001-026-001/97353
(Warwat)
|
1829001000NRG24180320240829325
|
18/03/2024
|
Sumitra markandi Meshram
|
1829001WL055220
|
Sumitra markandi Meshram
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594325
|
|
Mrs. Sumitra Markandi Meshram
|
INDIAN BANK(607105)
|
|
31
|
CHANDRAPUR
|
MH-29-001-026-001/97444
(Warwat)
|
1829001000NRG24180320240829326
|
18/03/2024
|
Navnath Baliram Kande
|
1829001WL055220
|
Navnath Baliram Kande
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594304
|
|
Mr. NAVNATH BALIRAM KANDE
|
INDIAN BANK(607105)
|
|
32
|
CHANDRAPUR
|
MH-29-001-026-001/97444
(Warwat)
|
1829001000NRG24180320240829327
|
18/03/2024
|
Shivam Navnath Kande
|
1829001WL055220
|
Shivam Navnath Kande
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594306
|
|
SHIVAM NAVNATH KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDRAPUR
|
MH-29-001-026-001/97571
(Warwat)
|
1829001000NRG24180320240829328
|
18/03/2024
|
Devanand Ganpat Kande
|
1829001WL055220
|
Devanand Ganpat Kande
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594303
|
|
DEVANAND GANPAT KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
MH-29-002-040-001/24463
(MOHARLI)
|
1829002000NRG24180320240828843
|
18/03/2024
|
Kamal Ragho Kumare
|
1829002WL055174
|
Kamal Ragho Kumare
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594319
|
|
Mrs. Kamal Ragho Kumare
|
INDIAN BANK(607105)
|
|
35
|
CHANDRAPUR
|
MH-29-002-040-002/24452
(MOHARLI)
|
1829002000NRG24180320240828809
|
18/03/2024
|
Sanjay Kacharu Kumare
|
1829002WL055168
|
Sanjay Kacharu Kumare
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594318
|
|
SANJAY KACHARU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHANDRAPUR
|
MH-29-002-040-002/24466
(MOHARLI)
|
1829002000NRG24180320240828847
|
18/03/2024
|
Diwakar Shalikrao Kulmethe
|
1829002WL055174
|
Diwakar Shalikrao Kulmethe
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594305
|
|
DIWAKAR SHALIK KULMETHE
|
IDBI BANK(607095)
|
|
37
|
CHANDRAPUR
|
MH-29-002-040-002/24466
(MOHARLI)
|
1829002000NRG24180320240828848
|
18/03/2024
|
Rekha Diwakar Kulmethe
|
1829002WL055174
|
Rekha Diwakar Kulmethe
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594302
|
|
Mrs. REKHA DIWAKAR KULMETHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPUR
|
MH-29-001-027-001/98753
(Nagala(M))
|
1829001000NRG24180320240828999
|
18/03/2024
|
Devanand Patruji Pendor
|
1829001WL055190
|
Devanand Patruji Pendor
|
00177
|
IOBA0003010
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240594290
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPUR
|
MH-29-001-027-001/96700
(Nagala(M))
|
1829001000NRG24180320240828998
|
18/03/2024
|
Mayur Anil Raypure
|
1829001WL055190
|
Mayur Anil Raypure
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594291
|
|
MAYUR ANIL RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPUR
|
MH-29-012-012-001/33745
(ARWAT)
|
1829012000NRG24180320240828902
|
18/03/2024
|
Sugabai Vitthal Milmile
|
1829012WL055183
|
Sugabai Vitthal Milmile
|
00462
|
UCBA0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594280
|
|
SUGABAI VITTHAL MILMILE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPUR
|
MH-29-001-013-001/97558
(Waigaon)
|
1829001000NRG24180320240829314
|
18/03/2024
|
Sudhakar Ashanna Latelwar
|
1829001WL055217
|
Sudhakar Ashanna Latelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594329
|
|
Mr. Sudhakar Ashanna Latelwar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHANDRAPUR
|
MH-29-001-022-003/567
(Chorgaon)
|
1829001000NRG24180320240829322
|
18/03/2024
|
Ujvala Dyaneshwar Kopulwar
|
1829001WL055219
|
Ujvala Dyaneshwar Kopulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594292
|
|
UJVALA DYANESHWAR KOPULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
CHANDRAPUR
|
MH-29-001-023-001/149
(Pimpalkhut)
|
1829001000NRG24180320240828910
|
18/03/2024
|
Aniket IShwar Meshram
|
1829001WL055186
|
Aniket IShwar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594294
|
|
ANIKET ISHWARMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHANDRAPUR
|
MH-29-001-027-001/98753
(Nagala(M))
|
1829001000NRG24180320240829000
|
18/03/2024
|
Yogita Devanand Pendor
|
1829001WL055190
|
Yogita Devanand Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594293
|
|
YOGITA DEVANAND PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
CHANDRAPUR
|
MH-29-002-040-001/8
(MOHARLI)
|
1829002000NRG24180320240828844
|
18/03/2024
|
Manisha Bharat Meshram
|
1829002WL055174
|
Manisha Bharat Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594300
|
|
MANISHA BHARAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
CHANDRAPUR
|
MH-29-002-040-002/24432
(MOHARLI)
|
1829002000NRG24180320240828806
|
18/03/2024
|
Antakala Sukhadev Pendam
|
1829002WL055168
|
Antakala Sukhadev Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594299
|
|
ANTAKALA SUKHDEV PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
CHANDRAPUR
|
MH-29-002-040-002/24437
(MOHARLI)
|
1829002000NRG24180320240828807
|
18/03/2024
|
Rajeshwar Daniram Bhoi
|
1829002WL055168
|
Rajeshwar Daniram Bhoi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594295
|
|
RAJESHWAR DHANIRAM BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
CHANDRAPUR
|
MH-29-002-040-002/24437
(MOHARLI)
|
1829002000NRG24180320240828808
|
18/03/2024
|
Sarita Rajeshwar bhoi
|
1829002WL055168
|
Sarita Rajeshwar bhoi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594301
|
|
SARITA RAJESHWAR BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHANDRAPUR
|
MH-29-002-040-002/24455
(MOHARLI)
|
1829002000NRG24180320240828846
|
18/03/2024
|
Manda Vilas Kulmethe
|
1829002WL055174
|
Manda Vilas Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594327
|
|
MANDA VILAS KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHANDRAPUR
|
MH-29-002-040-002/24455
(MOHARLI)
|
1829002000NRG24180320240828845
|
18/03/2024
|
Vilas Vithoba Kulmethe
|
1829002WL055174
|
Vilas Vithoba Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594298
|
|
VILAS VITHOBA KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
CHANDRAPUR
|
MH-29-002-040-002/41
(MOHARLI)
|
1829002000NRG24180320240828810
|
18/03/2024
|
Vachchla Budhaji Pendor
|
1829002WL055168
|
Vachchla Budhaji Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594297
|
|
VACHCHALA BUDHAJI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHANDRAPUR
|
MH-29-002-040-002/44
(MOHARLI)
|
1829002000NRG24180320240828811
|
18/03/2024
|
Bhagwan Madhav Porvate
|
1829002WL055168
|
Bhagwan Madhav Porvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594326
|
|
BHAGWAN MADHAO PORWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHANDRAPUR
|
MH-29-002-040-002/44
(MOHARLI)
|
1829002000NRG24180320240828812
|
18/03/2024
|
Lilabai Bhagwan Porvate
|
1829002WL055168
|
Lilabai Bhagwan Porvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594328
|
|
LILABAI BHAGWAN PORWATE AND AMOL B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHANDRAPUR
|
MH-29-002-040-002/77
(MOHARLI)
|
1829002000NRG24180320240828813
|
18/03/2024
|
Ganpat Wasudeo Atram
|
1829002WL055168
|
Ganpat Wasudeo Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594296
|
|
GANPAT WASUDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
55
|
CHANDRAPUR
|
MH-29-001-015-001/33
(Nimbala)
|
1829001000NRG24180320240828797
|
18/03/2024
|
Satyavijay K Waghamare
|
1829001WL055166
|
Satyavijay K Waghamare
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594278
|
|
SATYAVIJAY KAWADUJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANDRAPUR
|
MH-29-001-015-001/96185
(Nimbala)
|
1829001000NRG24180320240828800
|
18/03/2024
|
Rohini Sandip Gedam
|
1829001WL055166
|
Rohini Sandip Gedam
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594276
|
|
ROHINI SANDIP GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANDRAPUR
|
MH-29-001-015-001/96185
(Nimbala)
|
1829001000NRG24180320240828799
|
18/03/2024
|
Sandip K Gedam
|
1829001WL055166
|
Sandip K Gedam
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594277
|
|
SANDIP KALANGSHAHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDRAPUR
|
MH-29-001-015-001/96203
(Nimbala)
|
1829001000NRG24180320240828801
|
18/03/2024
|
Aanrapali V Dudhe
|
1829001WL055166
|
Aanrapali V Dudhe
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594274
|
|
AAMRAPALI VINOD DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDRAPUR
|
MH-29-001-015-001/96203
(Nimbala)
|
1829001000NRG24180320240828802
|
18/03/2024
|
Vinod Wasant Dudhe
|
1829001WL055166
|
Vinod Wasant Dudhe
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240594275
|
|
VINOD WASANT DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDRAPUR
|
MH-29-001-026-001/97571
(Warwat)
|
1829001000NRG24180320240829330
|
18/03/2024
|
Disha D.Kande
|
1829001WL055220
|
Disha D.Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594273
|
|
DISHA DEVANAND KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
61
|
CHANDRAPUR
|
MH-29-001-026-001/97571
(Warwat)
|
1829001000NRG24180320240829329
|
18/03/2024
|
Soni Dewanand Kande
|
1829001WL055220
|
Soni Dewanand Kande
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594281
|
|
SONI DEVANAND KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
CHANDRAPUR
|
MH-29-002-040-004/34
(MOHARLI)
|
1829002000NRG24180320240828850
|
18/03/2024
|
Ragho Dago Kumare
|
1829002WL055174
|
Ragho Dago Kumare
|
00733
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594331
|
|
RAGHOJI DAGO / KAMALA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105081
|
105081
|
|
|
|
|
|
|
|