|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHADRAVATI
|
MH-29-002-073-001/246
(KATWAL)
|
1829002000NRG24270120240632559
|
27/01/2024
|
Ganesh Prakash Poinkar
|
1829002WL044405
|
Ganesh Prakash Poinkar
|
00051
|
MAHB0000181
|
280
|
280
|
Processed
|
24/03/2024
|
|
A083240275759
|
|
GANESH PRAKASH POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-073-001/127
(KATWAL)
|
1829002000NRG24270120240632523
|
27/01/2024
|
Tarachand Nanaji Sorde
|
1829002WL044405
|
Tarachand Nanaji Sorde
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
24/03/2024
|
|
A083240275208
|
|
TARACHAND N SORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24270120240632529
|
27/01/2024
|
Baba Urkuda Yete
|
1829002WL044405
|
Baba Urkuda Yete
|
00051
|
MAHB0001088
|
1866
|
1866
|
Processed
|
24/03/2024
|
|
A083240275744
|
|
Mr. Baba Urkunda Yete
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-073-001/187
(KATWAL)
|
1829002000NRG24270120240632539
|
27/01/2024
|
Madhukar Shankar Batbarai
|
1829002WL044405
|
Madhukar Shankar Batbarai
|
00051
|
MAHB0001088
|
622
|
622
|
Processed
|
24/03/2024
|
|
A083240275765
|
|
MADHUKAR SHANKAR BATBARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHADRAVATI
|
MH-29-002-073-001/251
(KATWAL)
|
1829002000NRG24270120240632561
|
27/01/2024
|
Priya Navnath Dharne
|
1829002WL044405
|
Priya Navnath Dharne
|
00051
|
MAHB0001088
|
2352
|
2352
|
Processed
|
24/03/2024
|
|
A083240275748
|
|
Mrs. PRIYA NAWNATH DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHADRAVATI
|
MH-29-002-073-001/278
(KATWAL)
|
1829002000NRG24270120240632570
|
27/01/2024
|
Sanket Dhiraj Bhaisare
|
1829002WL044405
|
Sanket Dhiraj Bhaisare
|
00051
|
MAHB0001088
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240275746
|
|
SANKET DHIRAJ BHAISARE
|
IDBI BANK(607095)
|
|
7
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24270120240632585
|
27/01/2024
|
Kavita Vasanta Mankar
|
1829002WL044405
|
Kavita Vasanta Mankar
|
00051
|
MAHB0001088
|
2100
|
2100
|
Processed
|
24/03/2024
|
|
A083240275757
|
|
Mrs. KAVITA VASANTA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24270120240632584
|
27/01/2024
|
Vasanta Baban Mankar
|
1829002WL044405
|
Vasanta Baban Mankar
|
00051
|
MAHB0001088
|
2100
|
2100
|
Processed
|
24/03/2024
|
|
A083240275758
|
|
Mr. Vasanta Baban Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-073-001/339
(KATWAL)
|
1829002000NRG24270120240632588
|
27/01/2024
|
Nikita Bharat Dudhabarai
|
1829002WL044405
|
Nikita Bharat Dudhabarai
|
00051
|
MAHB0001088
|
1866
|
1866
|
Processed
|
24/03/2024
|
|
A083240275747
|
|
Mrs. NIKITA BHARAT DUDHBARAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24270120240632592
|
27/01/2024
|
Kajal Ashish Sangore
|
1829002WL044405
|
Kajal Ashish Sangore
|
00051
|
MAHB0001088
|
1554
|
1554
|
Processed
|
24/03/2024
|
|
A083240275766
|
|
KAJAL ASHISH SANGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHADRAVATI
|
MH-29-002-073-001/360
(KATWAL)
|
1829002000NRG24270120240632595
|
27/01/2024
|
Vishal Shatrughan Dadmal
|
1829002WL044405
|
Vishal Shatrughan Dadmal
|
00051
|
MAHB0001088
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240275761
|
|
Mr. VISHAL SHATRIGHNA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18058
|
18058
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-073-001/108
(KATWAL)
|
1829002000NRG24270120240632515
|
27/01/2024
|
Ishwar Nanaji Nannaware
|
1829002WL044405
|
Ishwar Nanaji Nannaware
|
00114
|
YESB0CDC051
|
2100
|
2100
|
Processed
|
24/03/2024
|
|
A083240275184
|
|
Mr. ISHWAR NANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24270120240632518
|
27/01/2024
|
Devidas Patru Gajabhe
|
1829002WL044405
|
Devidas Patru Gajabhe
|
00114
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
24/03/2024
|
|
A083240275187
|
|
DEVIDAS PATRU GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BHADRAVATI
|
MH-29-002-073-001/11
(KATWAL)
|
1829002000NRG24270120240632519
|
27/01/2024
|
Ram Parasram Gajbhe
|
1829002WL044405
|
Ram Parasram Gajbhe
|
00114
|
YESB0CDC051
|
1866
|
1866
|
Processed
|
24/03/2024
|
|
A083240275204
|
|
Mr. RAMKRUSHNA PARASHRAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-073-001/110
(KATWAL)
|
1829002000NRG24270120240632520
|
27/01/2024
|
Meena Rajendra Mankar
|
1829002WL044405
|
Meena Rajendra Mankar
|
00114
|
YESB0CDC051
|
1368
|
1368
|
Processed
|
24/03/2024
|
|
A083240275194
|
|
MINA RAJENDRA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24270120240632530
|
27/01/2024
|
Nisha Baba Yete
|
1829002WL044405
|
Nisha Baba Yete
|
00114
|
YESB0CDC051
|
1866
|
1866
|
Processed
|
24/03/2024
|
|
A083240275732
|
|
NISHA BABA YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BHADRAVATI
|
MH-29-002-073-001/20
(KATWAL)
|
1829002000NRG24270120240632546
|
27/01/2024
|
Namdev Mahadev Sherkure
|
1829002WL044405
|
Namdev Mahadev Sherkure
|
00114
|
YESB0CDC051
|
1680
|
1680
|
Processed
|
24/03/2024
|
|
A083240275183
|
|
NAMDEV MAHADEV SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-073-001/226
(KATWAL)
|
1829002000NRG24270120240632553
|
27/01/2024
|
Dipali Pravin Ambade
|
1829002WL044405
|
Dipali Pravin Ambade
|
00114
|
YESB0CDC051
|
2148
|
2148
|
Processed
|
24/03/2024
|
|
A083240275196
|
|
DIPALI PRAVIN AMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BHADRAVATI
|
MH-29-002-073-001/247
(KATWAL)
|
1829002000NRG24270120240632560
|
27/01/2024
|
Fulchand Mahadev Poinkar
|
1829002WL044405
|
Fulchand Mahadev Poinkar
|
00114
|
YESB0CDC051
|
280
|
280
|
Processed
|
24/03/2024
|
|
A083240275186
|
|
Mr. Fulchand Mahadev Poinkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-073-001/3
(KATWAL)
|
1829002000NRG24270120240632573
|
27/01/2024
|
Alpana Kamlesh Bhaisare
|
1829002WL044405
|
Alpana Kamlesh Bhaisare
|
00114
|
YESB0CDC051
|
1945
|
1945
|
Processed
|
24/03/2024
|
|
A083240275190
|
|
ALPANA KAMALESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-073-001/308
(KATWAL)
|
1829002000NRG24270120240632580
|
27/01/2024
|
Chandrakala Ramdas Dadmal
|
1829002WL044405
|
Chandrakala Ramdas Dadmal
|
00114
|
YESB0CDC051
|
933
|
933
|
Processed
|
24/03/2024
|
|
A083240275191
|
|
CHANDRAKALA RAMDAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-073-001/321
(KATWAL)
|
1829002000NRG24270120240632581
|
27/01/2024
|
Nikhil Hemraj Garghate
|
1829002WL044405
|
Nikhil Hemraj Garghate
|
00114
|
YESB0CDC051
|
1220
|
1220
|
Processed
|
24/03/2024
|
|
A083240275195
|
|
NIKHIL HEMRAJ GARGHATE
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24270120240632591
|
27/01/2024
|
Ashish Prakash Sangole
|
1829002WL044405
|
Ashish Prakash Sangole
|
00114
|
YESB0CDC051
|
1554
|
1554
|
Processed
|
24/03/2024
|
|
A083240275192
|
|
Mr. ASHISH PRAKASH SANGOLE
|
INDIAN BANK(607105)
|
|
24
|
BHADRAVATI
|
MH-29-002-073-001/62
(KATWAL)
|
1829002000NRG24270120240632603
|
27/01/2024
|
Ravindra Shamsundar Janbandhu
|
1829002WL044405
|
Ravindra Shamsundar Janbandhu
|
00114
|
YESB0CDC051
|
298
|
298
|
Processed
|
24/03/2024
|
|
A083240275207
|
|
RAVINDRA SHAMSUNDAR JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18926
|
18926
|
|
|
|
|
|
|
|
|
25
|
BHADRAVATI
|
MH-29-002-015-001/153
(KONDHEGAON(MAL))
|
1829002000NRG24270120240632505
|
27/01/2024
|
Prakash Bhagwan Choukhe
|
1829002WL044404
|
Prakash Bhagwan Choukhe
|
00114
|
YESB0CDC089
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240275731
|
|
MR PRAKASH BHAGWAN CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHADRAVATI
|
MH-29-002-015-001/60
(KONDHEGAON(MAL))
|
1829002000NRG24270120240632509
|
27/01/2024
|
Surbhan Ragho Gajabhe
|
1829002WL044404
|
Surbhan Ragho Gajabhe
|
00114
|
YESB0CDC089
|
1975
|
1975
|
Processed
|
24/03/2024
|
|
A083240275210
|
|
Mr. SURYABHAN RAGHO GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHADRAVATI
|
MH-29-002-073-001/136
(KATWAL)
|
1829002000NRG24270120240632528
|
27/01/2024
|
Mira Ramlal Dudhbarai
|
1829002WL044405
|
Mira Ramlal Dudhbarai
|
00114
|
YESB0CDC089
|
1866
|
1866
|
Processed
|
24/03/2024
|
|
A083240275733
|
|
MIRA RAMLAL DUDHBARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BHADRAVATI
|
MH-29-002-073-001/272
(KATWAL)
|
1829002000NRG24270120240632569
|
27/01/2024
|
Mangala Bandu Dadmal
|
1829002WL044405
|
Mangala Bandu Dadmal
|
00114
|
YESB0CDC089
|
1866
|
1866
|
Processed
|
24/03/2024
|
|
A083240275734
|
|
MANGALA BANDU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BHADRAVATI
|
MH-29-002-073-001/338
(KATWAL)
|
1829002000NRG24270120240632587
|
27/01/2024
|
Niruta Pramod Tembhurne
|
1829002WL044405
|
Niruta Pramod Tembhurne
|
00114
|
YESB0CDC089
|
2148
|
2148
|
Processed
|
24/03/2024
|
|
A083240275728
|
|
Mrs. Niruta Pramod Tembhurne
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24270120240632615
|
27/01/2024
|
Naresh Parasram Sakhare
|
1829002WL044405
|
Naresh Parasram Sakhare
|
00114
|
YESB0CDC089
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240275202
|
|
Mr. Naresh Parsaram Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11223
|
11223
|
|
|
|
|
|
|
|
|
31
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24270120240632525
|
27/01/2024
|
Harichand Yadav Shrirame
|
1829002WL044405
|
Harichand Yadav Shrirame
|
00176
|
IDIB000S059
|
2052
|
2052
|
Processed
|
24/03/2024
|
|
A083240275753
|
|
HARICHANDRA YADAV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BHADRAVATI
|
MH-29-002-073-001/18
(KATWAL)
|
1829002000NRG24270120240632538
|
27/01/2024
|
Shila Dharmshil Tembhurne
|
1829002WL044405
|
Shila Dharmshil Tembhurne
|
00176
|
IDIB000S059
|
1554
|
1554
|
Processed
|
24/03/2024
|
|
A083240275745
|
|
SHILA DHARMASHIL TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHADRAVATI
|
MH-29-002-073-001/233
(KATWAL)
|
1829002000NRG24270120240632556
|
27/01/2024
|
Govinda Ganpat Tembhurne
|
1829002WL044405
|
Govinda Ganpat Tembhurne
|
00176
|
IDIB000S059
|
1295
|
1295
|
Processed
|
24/03/2024
|
|
A083240275743
|
|
GOVINDA GANPAT TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BHADRAVATI
|
MH-29-002-073-001/293
(KATWAL)
|
1829002000NRG24270120240632571
|
27/01/2024
|
rajani akash sahare
|
1829002WL044405
|
rajani akash sahare
|
00176
|
IDIB000S059
|
2334
|
2334
|
Processed
|
24/03/2024
|
|
A083240275740
|
|
RAJANI AKASH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHADRAVATI
|
MH-29-002-073-001/296
(KATWAL)
|
1829002000NRG24270120240632572
|
27/01/2024
|
SANDIP VASUDEO NANNAWARE
|
1829002WL044405
|
SANDIP VASUDEO NANNAWARE
|
00176
|
IDIB000S059
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240275182
|
|
SANDIP VASUDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHADRAVATI
|
MH-29-002-073-001/338
(KATWAL)
|
1829002000NRG24270120240632586
|
27/01/2024
|
Pramod Mahendra Tembhurne
|
1829002WL044405
|
Pramod Mahendra Tembhurne
|
00176
|
IDIB000S059
|
1074
|
1074
|
Processed
|
24/03/2024
|
|
A083240275749
|
|
Mr. Pramod Mahendra Tembhurne
|
INDIAN BANK(607105)
|
|
37
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24270120240632589
|
27/01/2024
|
Mukesh Bandu Nandeshwar
|
1829002WL044405
|
Mukesh Bandu Nandeshwar
|
00176
|
IDIB000S059
|
2334
|
2334
|
Processed
|
24/03/2024
|
|
A083240275750
|
|
Mr. Mukesh Bandu Nandeshwar
|
INDIAN BANK(607105)
|
|
38
|
BHADRAVATI
|
MH-29-002-073-001/39
(KATWAL)
|
1829002000NRG24270120240632596
|
27/01/2024
|
Usha SIdharth Tembhurne
|
1829002WL044405
|
Usha SIdharth Tembhurne
|
00176
|
IDIB000S059
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240275739
|
|
Mrs. USHA SIDDHARTH TEMBHURNE
|
INDIAN BANK(607105)
|
|
39
|
BHADRAVATI
|
MH-29-002-073-001/45
(KATWAL)
|
1829002000NRG24270120240632600
|
27/01/2024
|
Pravin Ramchandra Gajbhe
|
1829002WL044405
|
Pravin Ramchandra Gajbhe
|
00176
|
IDIB000S059
|
1960
|
1960
|
Processed
|
24/03/2024
|
|
A083240275742
|
|
PRAVIN RAMCHANDRA GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16533
|
16533
|
|
|
|
|
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-073-001/18
(KATWAL)
|
1829002000NRG24270120240632537
|
27/01/2024
|
Dharmshil Madhukar Tebhurne
|
1829002WL044405
|
Dharmshil Madhukar Tebhurne
|
00415
|
SBIN0004711
|
259
|
259
|
Processed
|
24/03/2024
|
|
A083240275211
|
|
DHARMSHIL MADHUKAR TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
41
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24270120240632517
|
27/01/2024
|
Roshan Devidas Gajbhe
|
1829002WL044405
|
Roshan Devidas Gajbhe
|
00415
|
SBIN0004831
|
1400
|
1400
|
Processed
|
24/03/2024
|
|
A083240275735
|
|
MR ROSHAN DEVIDAS GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
42
|
BHADRAVATI
|
MH-29-002-015-001/153
(KONDHEGAON(MAL))
|
1829002000NRG24270120240632506
|
27/01/2024
|
Chandrakala Prakash Choukhe
|
1829002WL044404
|
Chandrakala Prakash Choukhe
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
24/03/2024
|
|
A083240275754
|
|
CHANDRAKALA PRAKASH CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BHADRAVATI
|
MH-29-002-015-001/23
(KONDHEGAON(MAL))
|
1829002000NRG24270120240632507
|
27/01/2024
|
Hiraman Tanaba Kalmenghe
|
1829002WL044404
|
Hiraman Tanaba Kalmenghe
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
24/03/2024
|
|
A083240275197
|
|
Mr. HIRAMAN TANBA KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHADRAVATI
|
MH-29-002-015-001/89
(KONDHEGAON(MAL))
|
1829002000NRG24270120240632510
|
27/01/2024
|
Kishor Sambhaji Chaudhari
|
1829002WL044404
|
Kishor Sambhaji Chaudhari
|
00540
|
BKID0WAINGB
|
1975
|
1975
|
Processed
|
24/03/2024
|
|
A083240275198
|
|
KISHOR SAMBHAJI CHOU
|
BANK OF BARODA(606985)
|
|
45
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24270120240632513
|
27/01/2024
|
Vinod Prabhakar Wakde
|
1829002WL044405
|
Vinod Prabhakar Wakde
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
24/03/2024
|
|
A083240275203
|
|
Mr. VINOD PRABHAKAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHADRAVATI
|
MH-29-002-073-001/113
(KATWAL)
|
1829002000NRG24270120240632521
|
27/01/2024
|
Ravindra Rambhau Kshirsagar
|
1829002WL044405
|
Ravindra Rambhau Kshirsagar
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
24/03/2024
|
|
A083240275206
|
|
RAVI RAMBHAU KSHIRSAGER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24270120240632524
|
27/01/2024
|
Kavita Harishchandra Gajabhe
|
1829002WL044405
|
Kavita Harishchandra Gajabhe
|
00540
|
BKID0WAINGB
|
2052
|
2052
|
Processed
|
24/03/2024
|
|
A083240275741
|
|
Mrs. KAVITA HARICHANDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHADRAVATI
|
MH-29-002-073-001/134
(KATWAL)
|
1829002000NRG24270120240632526
|
27/01/2024
|
Prashant Jagannath Bhaisare
|
1829002WL044405
|
Prashant Jagannath Bhaisare
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2024
|
|
A083240275199
|
|
PRASHANT JAGAN BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-073-001/135
(KATWAL)
|
1829002000NRG24270120240632527
|
27/01/2024
|
Anil Shankar Batbarve
|
1829002WL044405
|
Anil Shankar Batbarve
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
24/03/2024
|
|
A083240275725
|
|
Mr. ANIL SHANKAR BATBARAI
|
INDIAN BANK(607105)
|
|
50
|
BHADRAVATI
|
MH-29-002-073-001/143
(KATWAL)
|
1829002000NRG24270120240632531
|
27/01/2024
|
Bhaurao Fago Mankar
|
1829002WL044405
|
Bhaurao Fago Mankar
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/03/2024
|
|
A083240275200
|
|
BHAURAO FAGO MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BHADRAVATI
|
MH-29-002-073-001/143
(KATWAL)
|
1829002000NRG24270120240632532
|
27/01/2024
|
Shevanta Bhaurao Mankar
|
1829002WL044405
|
Shevanta Bhaurao Mankar
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
24/03/2024
|
|
A083240275727
|
|
Mrs. SHEVANTA BHAURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHADRAVATI
|
MH-29-002-073-001/163
(KATWAL)
|
1829002000NRG24270120240632535
|
27/01/2024
|
Shanta Rambhau Sherkure
|
1829002WL044405
|
Shanta Rambhau Sherkure
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
24/03/2024
|
|
A083240275212
|
|
SHANTA RAMBHAU SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHADRAVATI
|
MH-29-002-073-001/171
(KATWAL)
|
1829002000NRG24270120240632536
|
27/01/2024
|
Prakash Sirapat Yete
|
1829002WL044405
|
Prakash Sirapat Yete
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
24/03/2024
|
|
A083240275737
|
|
PRAKASH SHRIPAT YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHADRAVATI
|
MH-29-002-073-001/187
(KATWAL)
|
1829002000NRG24270120240632540
|
27/01/2024
|
Sangita Madhukar Batbarai
|
1829002WL044405
|
Sangita Madhukar Batbarai
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/03/2024
|
|
A083240275756
|
|
SANGITA MADHUKAR BATBARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BHADRAVATI
|
MH-29-002-073-001/197
(KATWAL)
|
1829002000NRG24270120240632545
|
27/01/2024
|
Ramkala Bapurao Chaudhari
|
1829002WL044405
|
Ramkala Bapurao Chaudhari
|
00540
|
BKID0WAINGB
|
2052
|
2052
|
Processed
|
24/03/2024
|
|
A083240275201
|
|
RAMKALA BAPURAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHADRAVATI
|
MH-29-002-073-001/201
(KATWAL)
|
1829002000NRG24270120240632547
|
27/01/2024
|
Ganpat Dama Dhone
|
1829002WL044405
|
Ganpat Dama Dhone
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
24/03/2024
|
|
A083240275205
|
|
GANPAT DAMA DHONE / CHHAYA G.DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BHADRAVATI
|
MH-29-002-073-001/23
(KATWAL)
|
1829002000NRG24270120240632554
|
27/01/2024
|
BHAURAO SAMBHA POINKAR
|
1829002WL044405
|
BHAURAO SAMBHA POINKAR
|
00540
|
BKID0WAINGB
|
358
|
358
|
Processed
|
24/03/2024
|
|
A083240275729
|
|
BHAURAO SAMBHA POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BHADRAVATI
|
MH-29-002-073-001/231
(KATWAL)
|
1829002000NRG24270120240632555
|
27/01/2024
|
Gita Jalindra Poinkar
|
1829002WL044405
|
Gita Jalindra Poinkar
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
24/03/2024
|
|
A083240275764
|
|
GITA JALINDRA POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BHADRAVATI
|
MH-29-002-073-001/259
(KATWAL)
|
1829002000NRG24270120240632562
|
27/01/2024
|
Shankar Mahadev Mankar
|
1829002WL044405
|
Shankar Mahadev Mankar
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240275730
|
|
SHANKAR MAHADEO MANKAR
|
HDFC BANK LTD(607152)
|
|
60
|
BHADRAVATI
|
MH-29-002-073-001/259
(KATWAL)
|
1829002000NRG24270120240632563
|
27/01/2024
|
Vandana Shankar Mankar
|
1829002WL044405
|
Vandana Shankar Mankar
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240275726
|
|
VANDANA SHANKAR MANKAR
|
HDFC BANK LTD(607152)
|
|
61
|
BHADRAVATI
|
MH-29-002-073-001/265
(KATWAL)
|
1829002000NRG24270120240632568
|
27/01/2024
|
Varsha Sanjay Chaudhari
|
1829002WL044405
|
Varsha Sanjay Chaudhari
|
00540
|
BKID0WAINGB
|
2052
|
2052
|
Processed
|
24/03/2024
|
|
A083240275762
|
|
Mrs. Varsha Sanjay Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24270120240632579
|
27/01/2024
|
Dharti Sharad Kardekar
|
1829002WL044405
|
Dharti Sharad Kardekar
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
24/03/2024
|
|
A083240275763
|
|
DHARTI SHARAD KARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24270120240632578
|
27/01/2024
|
Sharad Jainarayan Kardekar
|
1829002WL044405
|
Sharad Jainarayan Kardekar
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
24/03/2024
|
|
A083240275751
|
|
SHARAD JAINARAYAN KARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BHADRAVATI
|
MH-29-002-073-001/357
(KATWAL)
|
1829002000NRG24270120240632593
|
27/01/2024
|
Sachin Govardhan Janbandhu
|
1829002WL044405
|
Sachin Govardhan Janbandhu
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
24/03/2024
|
|
A083240275752
|
|
SACHIN GOVARDHAN JANBANDHU
|
HDFC BANK LTD(607152)
|
|
65
|
BHADRAVATI
|
MH-29-002-073-001/357
(KATWAL)
|
1829002000NRG24270120240632594
|
27/01/2024
|
Shamkala Sachin Janbandhu
|
1829002WL044405
|
Shamkala Sachin Janbandhu
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
24/03/2024
|
|
A083240275755
|
|
SHAMKALA SACHIN JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BHADRAVATI
|
MH-29-002-073-001/53
(KATWAL)
|
1829002000NRG24270120240632602
|
27/01/2024
|
Sarita Arvind Chaudhari
|
1829002WL044405
|
Sarita Arvind Chaudhari
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/03/2024
|
|
A083240275760
|
|
SARITA ARVIND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BHADRAVATI
|
MH-29-002-073-001/87
(KATWAL)
|
1829002000NRG24270120240632614
|
27/01/2024
|
Bebi Waman Rane
|
1829002WL044405
|
Bebi Waman Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240275209
|
|
BEBI WAMAN RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42572
|
42572
|
|
|
|
|
|
|
|
|
68
|
BHADRAVATI
|
MH-29-002-073-001/108
(KATWAL)
|
1829002000NRG24270120240632516
|
27/01/2024
|
Sangita Ishwar Nannaware
|
1829002WL044405
|
Sangita Ishwar Nannaware
|
00733
|
YESB0CDC051
|
2100
|
2100
|
Processed
|
24/03/2024
|
|
A083240275189
|
|
SANGEETA ISHWAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BHADRAVATI
|
MH-29-002-073-001/263
(KATWAL)
|
1829002000NRG24270120240632567
|
27/01/2024
|
Alka Ravindra Magre
|
1829002WL044405
|
Alka Ravindra Magre
|
00733
|
YESB0CDC051
|
1176
|
1176
|
Processed
|
24/03/2024
|
|
A083240275193
|
|
ALKA RAVINDRA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHADRAVATI
|
MH-29-002-073-001/69
(KATWAL)
|
1829002000NRG24270120240632604
|
27/01/2024
|
Pratibha Arvind Bhaisare
|
1829002WL044405
|
Pratibha Arvind Bhaisare
|
00733
|
YESB0CDC051
|
2148
|
2148
|
Processed
|
24/03/2024
|
|
A083240275188
|
|
PRATIBHA ARVIND BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24270120240632608
|
27/01/2024
|
Subhash Narayan Tembhurne
|
1829002WL044405
|
Subhash Narayan Tembhurne
|
00733
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
24/03/2024
|
|
A083240275185
|
|
SUBHASH NARAYAN TEBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
72
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24270120240632514
|
27/01/2024
|
Sangita Vinod Wakade
|
1829002WL044405
|
Sangita Vinod Wakade
|
00733
|
YESB0CDC089
|
280
|
280
|
Processed
|
24/03/2024
|
|
A083240275736
|
|
SANGITA VINOD WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHADRAVATI
|
MH-29-002-073-001/233
(KATWAL)
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1829002000NRG24270120240632557
|
27/01/2024
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Pornima Govinda Tembhurne
|
1829002WL044405
|
Pornima Govinda Tembhurne
|
00733
|
YESB0CDC089
|
777
|
777
|
Processed
|
24/03/2024
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|
A083240275738
|
|
PORNIMA GOVINDA TEMBHURNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
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SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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Total
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117400
|
117400
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