|
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-29-002-007-001/17
(DHANOLI)
|
1829002000NRG24210320240852999
|
21/03/2024
|
Devrao Maroti Khapne
|
1829002WL056340
|
Devrao Maroti Khapne
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830207
|
|
DEORAO MAROTI KHAPNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BHADRAVATI
|
MH-29-002-007-001/19
(DHANOLI)
|
1829002000NRG24210320240853000
|
21/03/2024
|
Dyaneshwar Ramchandra Shende
|
1829002WL056340
|
Dyaneshwar Ramchandra Shende
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830206
|
|
DNYANESHWAR RAMCHANDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHADRAVATI
|
MH-29-002-007-001/23
(DHANOLI)
|
1829002000NRG24210320240853001
|
21/03/2024
|
Amol Sadashiv More
|
1829002WL056340
|
Amol Sadashiv More
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830229
|
|
AMOL SADASHIV MORE
|
BANK OF INDIA(508505)
|
|
4
|
BHADRAVATI
|
MH-29-002-007-001/31
(DHANOLI)
|
1829002000NRG24210320240853002
|
21/03/2024
|
Shamsundar Mukinda Shende
|
1829002WL056340
|
Shamsundar Mukinda Shende
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830190
|
|
SHAMSUNDAR MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
BHADRAVATI
|
MH-29-002-007-001/35
(DHANOLI)
|
1829002000NRG24210320240853003
|
21/03/2024
|
Baba Dadaji Kamatkar
|
1829002WL056340
|
Baba Dadaji Kamatkar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830189
|
|
BABA DADAJI KAMATKAR
|
BANK OF INDIA(508505)
|
|
6
|
BHADRAVATI
|
MH-29-002-007-001/40
(DHANOLI)
|
1829002000NRG24210320240853004
|
21/03/2024
|
Nagesh Sudhakar Itkalwar
|
1829002WL056340
|
Nagesh Sudhakar Itkalwar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830227
|
|
NAGESH SUDHAKAR ETKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHADRAVATI
|
MH-29-002-055-001/177
(GHONAD)
|
1829002000NRG24210320240853443
|
21/03/2024
|
Satyashila Vikas Thombare
|
1829002WL056365
|
Satyashila Vikas Thombare
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065830208
|
|
SATYASHILA VIKAS THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24210320240846586
|
21/03/2024
|
Akash Devidas Gajabhe
|
1829002WL056122
|
Akash Devidas Gajabhe
|
00048
|
BKID0009610
|
2235
|
2235
|
Processed
|
22/03/2024
|
|
2065830225
|
|
AKASH DEVIDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13428
|
13428
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-004-001/23718
(AASHTA)
|
1829002000NRG24210320240854338
|
21/03/2024
|
Madhusudan Ramdas Chaudhari
|
1829002WL056383
|
Madhusudan Ramdas Chaudhari
|
00051
|
MAHB0000066
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830106
|
|
MADHUSUDAN RAMDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-004-001/57
(AASHTA)
|
1829002000NRG24210320240854347
|
21/03/2024
|
Vilas Watu More
|
1829002WL056383
|
Vilas Watu More
|
00051
|
MAHB0000180
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830219
|
|
Mr. Vilas Watuji More
|
INDIAN BANK(607105)
|
|
11
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24210320240854422
|
21/03/2024
|
Maroti Patru BHarade
|
1829002WL056386
|
Maroti Patru BHarade
|
00051
|
MAHB0000180
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830196
|
|
MAROTI PATRU BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24210320240854449
|
21/03/2024
|
Anil Vitthal Dadmal
|
1829002WL056386
|
Anil Vitthal Dadmal
|
00051
|
MAHB0000180
|
1818
|
1818
|
Processed
|
22/03/2024
|
|
2065830154
|
|
ANIL VITTHAL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24210320240854451
|
21/03/2024
|
Prakash Prushottam Gajabhe
|
1829002WL056386
|
Prakash Prushottam Gajabhe
|
00051
|
MAHB0000180
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830214
|
|
PRAKASH PURUSHOTTAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-032-001/86
(GORJA)
|
1829002000NRG24210320240847371
|
21/03/2024
|
Mukunda Bapurao Gatade
|
1829002WL056155
|
Mukunda Bapurao Gatade
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065830204
|
|
Mr. MUKUNDA BAPURAV GATADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24210320240847577
|
21/03/2024
|
Ashish Wasudeo Madavi
|
1829002WL056161
|
Ashish Wasudeo Madavi
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830171
|
|
ASHISH WASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-073-001/246
(KATWAL)
|
1829002000NRG24210320240846637
|
21/03/2024
|
Ganesh Prakash Poinkar
|
1829002WL056122
|
Ganesh Prakash Poinkar
|
00051
|
MAHB0000181
|
2235
|
2235
|
Processed
|
22/03/2024
|
|
2065830222
|
|
GANESH PRAKASH POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
17
|
BHADRAVATI
|
MH-29-002-004-001/162
(AASHTA)
|
1829002000NRG24210320240854319
|
21/03/2024
|
Naresh Dadaji Dable
|
1829002WL056383
|
Naresh Dadaji Dable
|
00051
|
MAHB0001088
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830233
|
|
NARESH DADAJI DABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-004-001/163
(AASHTA)
|
1829002000NRG24210320240854321
|
21/03/2024
|
Sharada Suresh Yesambare
|
1829002WL056383
|
Sharada Suresh Yesambare
|
00051
|
MAHB0001088
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830194
|
|
SHARADA SURESH YESAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHADRAVATI
|
MH-29-002-004-001/169
(AASHTA)
|
1829002000NRG24210320240854324
|
21/03/2024
|
Himanshu Jyotiba Chaudhari
|
1829002WL056383
|
Himanshu Jyotiba Chaudhari
|
00051
|
MAHB0001088
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830220
|
|
HIMANSHU JYOTIBA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHADRAVATI
|
MH-29-002-004-001/189
(AASHTA)
|
1829002000NRG24210320240854327
|
21/03/2024
|
Shantabai Sopan More
|
1829002WL056383
|
Shantabai Sopan More
|
00051
|
MAHB0001088
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830195
|
|
SHANTABAI SOPAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-004-001/215
(AASHTA)
|
1829002000NRG24210320240854859
|
21/03/2024
|
Suraj Devrao Pohankar
|
1829002WL056407
|
Suraj Devrao Pohankar
|
00051
|
MAHB0001088
|
2478
|
2478
|
Processed
|
22/03/2024
|
|
2065830226
|
|
SURAJ DEVRAO POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-004-001/23581
(AASHTA)
|
1829002000NRG24210320240854334
|
21/03/2024
|
Lata raju Dhawale
|
1829002WL056383
|
Lata raju Dhawale
|
00051
|
MAHB0001088
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830210
|
|
LATA RAJU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-004-001/23581
(AASHTA)
|
1829002000NRG24210320240854335
|
21/03/2024
|
Pravin Raju Dhawale
|
1829002WL056383
|
Pravin Raju Dhawale
|
00051
|
MAHB0001088
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830212
|
|
Mr. PRAVIN RAJU DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-004-001/23581
(AASHTA)
|
1829002000NRG24210320240854333
|
21/03/2024
|
Raju Mahadeo Dhawle
|
1829002WL056383
|
Raju Mahadeo Dhawle
|
00051
|
MAHB0001088
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830228
|
|
RAJU MAHADEO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-058-001/291
(VADALA)
|
1829002000NRG24210320240854417
|
21/03/2024
|
Gajanan Devanand Uike
|
1829002WL056386
|
Gajanan Devanand Uike
|
00051
|
MAHB0001088
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2065830217
|
|
MR GAJANAN DEVANAND UIKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHADRAVATI
|
MH-29-002-058-001/291
(VADALA)
|
1829002000NRG24210320240854418
|
21/03/2024
|
Pravina Gajanan Uike
|
1829002WL056386
|
Pravina Gajanan Uike
|
00051
|
MAHB0001088
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2065830218
|
|
MISS PRAVINA GAJANAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24210320240854440
|
21/03/2024
|
Parmvir Bhikaji Kodape
|
1829002WL056386
|
Parmvir Bhikaji Kodape
|
00051
|
MAHB0001088
|
1515
|
1515
|
Processed
|
22/03/2024
|
|
2065830231
|
|
PARAMVIR BHIKAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24210320240854441
|
21/03/2024
|
Rekha Paramvir Kodape
|
1829002WL056386
|
Rekha Paramvir Kodape
|
00051
|
MAHB0001088
|
1818
|
1818
|
Processed
|
22/03/2024
|
|
2065830216
|
|
Mrs. REKHA PARAMVIR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24210320240854453
|
21/03/2024
|
Devrao Madhukar Jivtode
|
1829002WL056386
|
Devrao Madhukar Jivtode
|
00051
|
MAHB0001088
|
1745
|
1745
|
Processed
|
22/03/2024
|
|
2065830197
|
|
Mr. DEVARAO MADHUKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-073-001/136
(KATWAL)
|
1829002000NRG24210320240846596
|
21/03/2024
|
Sangita Raju Dudhbarai
|
1829002WL056122
|
Sangita Raju Dudhbarai
|
00051
|
MAHB0001088
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065830221
|
|
Mrs. Sangita Raju Dudhbarai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24210320240846598
|
21/03/2024
|
Baba Urkuda Yete
|
1829002WL056122
|
Baba Urkuda Yete
|
00051
|
MAHB0001088
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065830203
|
|
Mr. Baba Urkunda Yete
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24210320240846619
|
21/03/2024
|
Kalyani Giridhar Sorde
|
1829002WL056122
|
Kalyani Giridhar Sorde
|
00051
|
MAHB0001088
|
1376
|
1376
|
Processed
|
22/03/2024
|
|
2065830175
|
|
KALYANI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24210320240846618
|
21/03/2024
|
Pallavi Giridhar Sorde
|
1829002WL056122
|
Pallavi Giridhar Sorde
|
00051
|
MAHB0001088
|
1376
|
1376
|
Processed
|
22/03/2024
|
|
2065830173
|
|
PALLAVI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24210320240846672
|
21/03/2024
|
Kajal Ashish Sangore
|
1829002WL056122
|
Kajal Ashish Sangore
|
00051
|
MAHB0001088
|
1204
|
1204
|
Processed
|
22/03/2024
|
|
2065830230
|
|
KAJAL ASHISH SANGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHADRAVATI
|
MH-29-002-073-001/360
(KATWAL)
|
1829002000NRG24210320240846674
|
21/03/2024
|
Kalawati Vishal Dadaml
|
1829002WL056122
|
Kalawati Vishal Dadaml
|
00051
|
MAHB0001088
|
792
|
792
|
Processed
|
22/03/2024
|
|
2065830232
|
|
Mrs. KALAVATI VISHAL DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-073-001/360
(KATWAL)
|
1829002000NRG24210320240846673
|
21/03/2024
|
Vishal Shatrughan Dadmal
|
1829002WL056122
|
Vishal Shatrughan Dadmal
|
00051
|
MAHB0001088
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2065830181
|
|
Mr. VISHAL SHATRIGHNA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24210320240846695
|
21/03/2024
|
Yugal Prakash Bhaisare
|
1829002WL056122
|
Yugal Prakash Bhaisare
|
00051
|
MAHB0001088
|
738
|
738
|
Processed
|
22/03/2024
|
|
2065830114
|
|
JUGAL PRAKASH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
38
|
BHADRAVATI
|
MH-29-002-055-001/60
(GHONAD)
|
1829002000NRG24210320240853446
|
21/03/2024
|
Chaya Vijay Matte
|
1829002WL056365
|
Chaya Vijay Matte
|
00114
|
YESB0CDC003
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830072
|
|
CHHAYA VIJAY MATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BHADRAVATI
|
MH-29-002-032-001/61
(GORJA)
|
1829002000NRG24210320240847368
|
21/03/2024
|
Bapurao Karnu Mote
|
1829002WL056155
|
Bapurao Karnu Mote
|
00114
|
YESB0CDC013
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065830071
|
|
Mr. BAPURAO KARNU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-004-001/120
(AASHTA)
|
1829002000NRG24210320240854856
|
21/03/2024
|
Vinod Shamrao Pohankar
|
1829002WL056407
|
Vinod Shamrao Pohankar
|
00114
|
YESB0CDC051
|
2478
|
2478
|
Processed
|
22/03/2024
|
|
2065830084
|
|
VINOD SHAMRAO POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHADRAVATI
|
MH-29-002-004-001/163
(AASHTA)
|
1829002000NRG24210320240854320
|
21/03/2024
|
Suresh Namdev Yesambare
|
1829002WL056383
|
Suresh Namdev Yesambare
|
00114
|
YESB0CDC051
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830069
|
|
SURESH NAMDEO YESAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHADRAVATI
|
MH-29-002-004-001/66
(AASHTA)
|
1829002000NRG24210320240854349
|
21/03/2024
|
Subhash Sukhadev Patil
|
1829002WL056383
|
Subhash Sukhadev Patil
|
00114
|
YESB0CDC051
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830070
|
|
Ms. NAMITA SUBHASH PATIL
|
INDIAN BANK(607105)
|
|
43
|
BHADRAVATI
|
MH-29-002-058-001/165
(VADALA)
|
1829002000NRG24210320240854404
|
21/03/2024
|
Hiraman Ziya Shende
|
1829002WL056386
|
Hiraman Ziya Shende
|
00114
|
YESB0CDC051
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2065830085
|
|
HIRAMAN ZITRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24210320240854431
|
21/03/2024
|
Baban Bhiva Manguldhe
|
1829002WL056386
|
Baban Bhiva Manguldhe
|
00114
|
YESB0CDC051
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2065830076
|
|
BABAN BHIVA MANGUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24210320240854432
|
21/03/2024
|
Mira baban Manguldhe
|
1829002WL056386
|
Mira baban Manguldhe
|
00114
|
YESB0CDC051
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2065830081
|
|
MIRABAI BABAN MANGUDGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24210320240854450
|
21/03/2024
|
Savita Anil Dadmal
|
1829002WL056386
|
Savita Anil Dadmal
|
00114
|
YESB0CDC051
|
1818
|
1818
|
Processed
|
22/03/2024
|
|
2065830082
|
|
SAVITA ANIL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24210320240854461
|
21/03/2024
|
Kavadu Maroti Bhoyar
|
1829002WL056386
|
Kavadu Maroti Bhoyar
|
00114
|
YESB0CDC051
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065830075
|
|
KAWADUJI MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24210320240854462
|
21/03/2024
|
Nirmala Kavadu Bhoyar
|
1829002WL056386
|
Nirmala Kavadu Bhoyar
|
00114
|
YESB0CDC051
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2065830074
|
|
NIRMALA KAWADU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24210320240846587
|
21/03/2024
|
Devidas Patru Gajabhe
|
1829002WL056122
|
Devidas Patru Gajabhe
|
00114
|
YESB0CDC051
|
1390
|
1390
|
Processed
|
22/03/2024
|
|
2065830073
|
|
DEVIDAS PATRU GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24210320240846599
|
21/03/2024
|
Nisha Baba Yete
|
1829002WL056122
|
Nisha Baba Yete
|
00114
|
YESB0CDC051
|
1275
|
1275
|
Processed
|
22/03/2024
|
|
2065830086
|
|
NISHA BABA YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24210320240846613
|
21/03/2024
|
Manda Sanjay Gajabhe
|
1829002WL056122
|
Manda Sanjay Gajabhe
|
00114
|
YESB0CDC051
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065830080
|
|
MANDA SANJAY GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BHADRAVATI
|
MH-29-002-073-001/2
(KATWAL)
|
1829002000NRG24210320240846620
|
21/03/2024
|
Natthu Kavadu Gajabhe
|
1829002WL056122
|
Natthu Kavadu Gajabhe
|
00114
|
YESB0CDC051
|
765
|
765
|
Processed
|
22/03/2024
|
|
2065830077
|
|
Mr. NATTHU KAWADU GAJBHE
|
INDIAN BANK(607105)
|
|
53
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24210320240846645
|
21/03/2024
|
Sharada Shatrughan Dadmal
|
1829002WL056122
|
Sharada Shatrughan Dadmal
|
00114
|
YESB0CDC051
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2065830083
|
|
Mrs. Sharda Shatrughan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24210320240846644
|
21/03/2024
|
Shatrughan Sambhaji Dadmal
|
1829002WL056122
|
Shatrughan Sambhaji Dadmal
|
00114
|
YESB0CDC051
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2065830089
|
|
SHATRUGHAN SAMBHA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHADRAVATI
|
MH-29-002-073-001/266
(KATWAL)
|
1829002000NRG24210320240846648
|
21/03/2024
|
Pratibha Shankar Jivtode
|
1829002WL056122
|
Pratibha Shankar Jivtode
|
00114
|
YESB0CDC051
|
1056
|
1056
|
Processed
|
22/03/2024
|
|
2065830105
|
|
Mrs. Pratibha Shankar Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24210320240846671
|
21/03/2024
|
Ashish Prakash Sangole
|
1829002WL056122
|
Ashish Prakash Sangole
|
00114
|
YESB0CDC051
|
1204
|
1204
|
Processed
|
22/03/2024
|
|
2065830088
|
|
Mr. ASHISH PRAKASH SANGOLE
|
INDIAN BANK(607105)
|
|
57
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24210320240846690
|
21/03/2024
|
Natthu parasram Gajabhe
|
1829002WL056122
|
Natthu parasram Gajabhe
|
00114
|
YESB0CDC051
|
1735
|
1735
|
Processed
|
22/03/2024
|
|
2065830078
|
|
NATTHU PARASRAM GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24210320240846691
|
21/03/2024
|
Vandana Natthu Gajabhe
|
1829002WL056122
|
Vandana Natthu Gajabhe
|
00114
|
YESB0CDC051
|
1041
|
1041
|
Processed
|
22/03/2024
|
|
2065830109
|
|
VANDANA NATHHU GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24210320240846698
|
21/03/2024
|
Sandhya Naresh Sakhare
|
1829002WL056122
|
Sandhya Naresh Sakhare
|
00114
|
YESB0CDC051
|
1376
|
1376
|
Processed
|
22/03/2024
|
|
2065830104
|
|
SANDHYA NARESH SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31401
|
31401
|
|
|
|
|
|
|
|
|
60
|
BHADRAVATI
|
MH-29-002-073-001/136
(KATWAL)
|
1829002000NRG24210320240846597
|
21/03/2024
|
Mira Ramlal Dudhbarai
|
1829002WL056122
|
Mira Ramlal Dudhbarai
|
00114
|
YESB0CDC089
|
1020
|
1020
|
Processed
|
22/03/2024
|
|
2065830113
|
|
MIRA RAMLAL DUDHBARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24210320240846697
|
21/03/2024
|
Naresh Parasram Sakhare
|
1829002WL056122
|
Naresh Parasram Sakhare
|
00114
|
YESB0CDC089
|
1032
|
1032
|
Processed
|
22/03/2024
|
|
2065830101
|
|
Mr. Naresh Parsaram Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
62
|
BHADRAVATI
|
MH-29-002-004-001/114
(AASHTA)
|
1829002000NRG24210320240854310
|
21/03/2024
|
Moreshwar Haridas More
|
1829002WL056383
|
Moreshwar Haridas More
|
00176
|
IDIB000S059
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830066
|
|
Mr. MORESHWAR HARIDAS MORE
|
INDIAN BANK(607105)
|
|
63
|
BHADRAVATI
|
MH-29-002-004-001/15
(AASHTA)
|
1829002000NRG24210320240854313
|
21/03/2024
|
Kavdu Gangaram Nikasar
|
1829002WL056383
|
Kavdu Gangaram Nikasar
|
00176
|
IDIB000S059
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830201
|
|
KAWADU GANGARAM NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHADRAVATI
|
MH-29-002-004-001/23494
(AASHTA)
|
1829002000NRG24210320240854332
|
21/03/2024
|
Madhuri Kisan Tiwade
|
1829002WL056383
|
Madhuri Kisan Tiwade
|
00176
|
IDIB000S059
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830209
|
|
MADHURI KISAN TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHADRAVATI
|
MH-29-002-004-001/23579
(AASHTA)
|
1829002000NRG24210320240854862
|
21/03/2024
|
Prabhakar Ramaji Karmenge
|
1829002WL056407
|
Prabhakar Ramaji Karmenge
|
00176
|
IDIB000S059
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830213
|
|
Mr. PRABHAKAR RAMAJI KARMENGE
|
INDIAN BANK(607105)
|
|
66
|
BHADRAVATI
|
MH-29-002-004-001/305
(AASHTA)
|
1829002000NRG24210320240854873
|
21/03/2024
|
Nanda Kartik Barekar
|
1829002WL056407
|
Nanda Kartik Barekar
|
00176
|
IDIB000S059
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830199
|
|
NANDA KARTIK BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHADRAVATI
|
MH-29-002-058-001/13
(VADALA)
|
1829002000NRG24210320240854398
|
21/03/2024
|
bandu hari bagade
|
1829002WL056386
|
bandu hari bagade
|
00176
|
IDIB000S059
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2065830198
|
|
Mr. BANDU HARI BAGADE
|
INDIAN BANK(607105)
|
|
68
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24210320240846616
|
21/03/2024
|
Giridhar Amarchand Sorade
|
1829002WL056122
|
Giridhar Amarchand Sorade
|
00176
|
IDIB000S059
|
1376
|
1376
|
Processed
|
22/03/2024
|
|
2065830205
|
|
Mr. GIRIDHAR AMARCHANDRA SORDE
|
INDIAN BANK(607105)
|
|
69
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24210320240846617
|
21/03/2024
|
Rajni Giridhar Sorde
|
1829002WL056122
|
Rajni Giridhar Sorde
|
00176
|
IDIB000S059
|
1376
|
1376
|
Processed
|
22/03/2024
|
|
2065830192
|
|
Mrs. RAJANI GIRIDHAR SORDE
|
INDIAN BANK(607105)
|
|
70
|
BHADRAVATI
|
MH-29-002-073-001/224
(KATWAL)
|
1829002000NRG24210320240846628
|
21/03/2024
|
Subhash Vitthal Gajbhe
|
1829002WL056122
|
Subhash Vitthal Gajbhe
|
00176
|
IDIB000S059
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065830215
|
|
Mr. SUBHASH VITTHAL GAJABHE
|
INDIAN BANK(607105)
|
|
71
|
BHADRAVATI
|
MH-29-002-073-001/224
(KATWAL)
|
1829002000NRG24210320240846629
|
21/03/2024
|
Vandana Subhash Gajbhe
|
1829002WL056122
|
Vandana Subhash Gajbhe
|
00176
|
IDIB000S059
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065830223
|
|
VANDANA SUBHASH GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHADRAVATI
|
MH-29-002-073-001/233
(KATWAL)
|
1829002000NRG24210320240846633
|
21/03/2024
|
Govinda Ganpat Tembhurne
|
1829002WL056122
|
Govinda Ganpat Tembhurne
|
00176
|
IDIB000S059
|
903
|
903
|
Processed
|
22/03/2024
|
|
2065830193
|
|
GOVINDA GANPAT TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BHADRAVATI
|
MH-29-002-073-001/296
(KATWAL)
|
1829002000NRG24210320240846654
|
21/03/2024
|
SANDIP VASUDEO NANNAWARE
|
1829002WL056122
|
SANDIP VASUDEO NANNAWARE
|
00176
|
IDIB000S059
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2065830067
|
|
SANDIP VASUDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHADRAVATI
|
MH-29-002-073-001/39
(KATWAL)
|
1829002000NRG24210320240846678
|
21/03/2024
|
Usha SIdharth Tembhurne
|
1829002WL056122
|
Usha SIdharth Tembhurne
|
00176
|
IDIB000S059
|
1376
|
1376
|
Processed
|
22/03/2024
|
|
2065830191
|
|
Mrs. USHA SIDDHARTH TEMBHURNE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22047
|
22047
|
|
|
|
|
|
|
|
|
75
|
BHADRAVATI
|
MH-29-002-004-001/23579
(AASHTA)
|
1829002000NRG24210320240854864
|
21/03/2024
|
Vaibhaw Prabhakar Karmenge
|
1829002WL056407
|
Vaibhaw Prabhakar Karmenge
|
00415
|
SBIN0000501
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830115
|
|
MR VAIBHAV PRABHAKAR KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHADRAVATI
|
MH-29-002-004-001/261
(AASHTA)
|
1829002000NRG24210320240854343
|
21/03/2024
|
Devrav Ganpati Bagesar
|
1829002WL056383
|
Devrav Ganpati Bagesar
|
00415
|
SBIN0000501
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830116
|
|
MR DEVRAV GANPATI BAGESAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHADRAVATI
|
MH-29-002-004-001/57
(AASHTA)
|
1829002000NRG24210320240854348
|
21/03/2024
|
Mamata Vilas More
|
1829002WL056383
|
Mamata Vilas More
|
00415
|
SBIN0000501
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830107
|
|
MS MAMATA VILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHADRAVATI
|
MH-29-002-058-001/244
(VADALA)
|
1829002000NRG24210320240854413
|
21/03/2024
|
Shital Shrikant Gajabhe
|
1829002WL056386
|
Shital Shrikant Gajabhe
|
00415
|
SBIN0000501
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830110
|
|
MS SHITAL SHRIKANT GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24210320240854420
|
21/03/2024
|
Prabhakar Jangalu Jambhule
|
1829002WL056386
|
Prabhakar Jangalu Jambhule
|
00415
|
SBIN0000501
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830117
|
|
MR PRABHAKAR JANGALU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24210320240854421
|
21/03/2024
|
Varsha Prabhakar Jambhule
|
1829002WL056386
|
Varsha Prabhakar Jambhule
|
00415
|
SBIN0000501
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830108
|
|
MRS VARSHA PRABHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
81
|
BHADRAVATI
|
MH-29-002-004-001/114
(AASHTA)
|
1829002000NRG24210320240854311
|
21/03/2024
|
Laxmi Moreshwar More
|
1829002WL056383
|
Laxmi Moreshwar More
|
00540
|
BKID0WAINGB
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830178
|
|
LAXMIBAI MORESHWAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BHADRAVATI
|
MH-29-002-004-001/114
(AASHTA)
|
1829002000NRG24210320240854312
|
21/03/2024
|
Praful Moreshwar More
|
1829002WL056383
|
Praful Moreshwar More
|
00540
|
BKID0WAINGB
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830177
|
|
PRAFUL MORESHWAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BHADRAVATI
|
MH-29-002-004-001/120
(AASHTA)
|
1829002000NRG24210320240854857
|
21/03/2024
|
Rekha Vinod Pohankar
|
1829002WL056407
|
Rekha Vinod Pohankar
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
22/03/2024
|
|
2065830163
|
|
REKHA VINOD POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHADRAVATI
|
MH-29-002-004-001/15
(AASHTA)
|
1829002000NRG24210320240854314
|
21/03/2024
|
Rekha Kavdu Nikesar
|
1829002WL056383
|
Rekha Kavdu Nikesar
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830158
|
|
REKHA KAWADU NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHADRAVATI
|
MH-29-002-004-001/15
(AASHTA)
|
1829002000NRG24210320240854315
|
21/03/2024
|
Shalini Kawdu Nikesar
|
1829002WL056383
|
Shalini Kawdu Nikesar
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830182
|
|
SHALINI KAWDU NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHADRAVATI
|
MH-29-002-004-001/169
(AASHTA)
|
1829002000NRG24210320240854322
|
21/03/2024
|
Jyotiba Ramdas Chaudhari
|
1829002WL056383
|
Jyotiba Ramdas Chaudhari
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830130
|
|
JYOTIBA RAMDAS CHOUDARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BHADRAVATI
|
MH-29-002-004-001/169
(AASHTA)
|
1829002000NRG24210320240854323
|
21/03/2024
|
Maya Jyotiba Chaudhari
|
1829002WL056383
|
Maya Jyotiba Chaudhari
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830132
|
|
MAYA JYOTIBA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHADRAVATI
|
MH-29-002-004-001/176
(AASHTA)
|
1829002000NRG24210320240854325
|
21/03/2024
|
Pramod Shamrao Tiwade
|
1829002WL056383
|
Pramod Shamrao Tiwade
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830161
|
|
PRAMOD SHAMRAO TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHADRAVATI
|
MH-29-002-004-001/176
(AASHTA)
|
1829002000NRG24210320240854326
|
21/03/2024
|
Suvarna Pramod Tiwade
|
1829002WL056383
|
Suvarna Pramod Tiwade
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830166
|
|
SUVARNA PRAMOD TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHADRAVATI
|
MH-29-002-004-001/189
(AASHTA)
|
1829002000NRG24210320240854328
|
21/03/2024
|
Ravi Sopan More
|
1829002WL056383
|
Ravi Sopan More
|
00540
|
BKID0WAINGB
|
2568
|
2568
|
Processed
|
22/03/2024
|
|
2065830141
|
|
RAVICHANDRA SOPAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BHADRAVATI
|
MH-29-002-004-001/191
(AASHTA)
|
1829002000NRG24210320240854329
|
21/03/2024
|
Vilas Suryabhan Tiwade
|
1829002WL056383
|
Vilas Suryabhan Tiwade
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830157
|
|
VILAS SURYABHAN TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHADRAVATI
|
MH-29-002-004-001/191
(AASHTA)
|
1829002000NRG24210320240854330
|
21/03/2024
|
Yogita Vilas Tiwade
|
1829002WL056383
|
Yogita Vilas Tiwade
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830165
|
|
YOGITA VILAS TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHADRAVATI
|
MH-29-002-004-001/23569
(AASHTA)
|
1829002000NRG24210320240854861
|
21/03/2024
|
Madhuri Sanjay Pohankar
|
1829002WL056407
|
Madhuri Sanjay Pohankar
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
22/03/2024
|
|
2065830180
|
|
MADHURI SANJAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHADRAVATI
|
MH-29-002-004-001/23569
(AASHTA)
|
1829002000NRG24210320240854860
|
21/03/2024
|
Sanjay Narayan Pohankar
|
1829002WL056407
|
Sanjay Narayan Pohankar
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
22/03/2024
|
|
2065830179
|
|
SANJAY NARAYAN POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BHADRAVATI
|
MH-29-002-004-001/23579
(AASHTA)
|
1829002000NRG24210320240854863
|
21/03/2024
|
Vandana Prabhakar Karmenge
|
1829002WL056407
|
Vandana Prabhakar Karmenge
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830176
|
|
WANDANA PRABHAKAR KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BHADRAVATI
|
MH-29-002-004-001/23679
(AASHTA)
|
1829002000NRG24210320240854866
|
21/03/2024
|
Rukhma Wishvanath Nannaware
|
1829002WL056407
|
Rukhma Wishvanath Nannaware
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
22/03/2024
|
|
2065830168
|
|
RUKHMA WISHVANATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHADRAVATI
|
MH-29-002-004-001/23718
(AASHTA)
|
1829002000NRG24210320240854339
|
21/03/2024
|
Gauri Madhusuman Choudhari
|
1829002WL056383
|
Gauri Madhusuman Choudhari
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830164
|
|
GAURI MADHUSUMAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BHADRAVATI
|
MH-29-002-004-001/244
(AASHTA)
|
1829002000NRG24210320240854869
|
21/03/2024
|
Vandana Dnyaneshrar Karmenge
|
1829002WL056407
|
Vandana Dnyaneshrar Karmenge
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830169
|
|
VANDANA DNYANESHWAR KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHADRAVATI
|
MH-29-002-004-001/253
(AASHTA)
|
1829002000NRG24210320240854871
|
21/03/2024
|
Kalawati Ramesh Gajabhe
|
1829002WL056407
|
Kalawati Ramesh Gajabhe
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830174
|
|
KALAWATI RAMESH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHADRAVATI
|
MH-29-002-004-001/253
(AASHTA)
|
1829002000NRG24210320240854870
|
21/03/2024
|
Ramesh Chindhu Gajabhe
|
1829002WL056407
|
Ramesh Chindhu Gajabhe
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830140
|
|
RAMESH CHINDHU GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHADRAVATI
|
MH-29-002-004-001/62
(AASHTA)
|
1829002000NRG24210320240854875
|
21/03/2024
|
Raju Sadashiv Gurnule
|
1829002WL056407
|
Raju Sadashiv Gurnule
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830159
|
|
RAJU SADASHIV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHADRAVATI
|
MH-29-002-004-001/62
(AASHTA)
|
1829002000NRG24210320240854876
|
21/03/2024
|
Vanita Raju Gurnule
|
1829002WL056407
|
Vanita Raju Gurnule
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830137
|
|
VANITA RAJESHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHADRAVATI
|
MH-29-002-004-001/66
(AASHTA)
|
1829002000NRG24210320240854350
|
21/03/2024
|
Sunanda Subhash Patil
|
1829002WL056383
|
Sunanda Subhash Patil
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830139
|
|
SUNANDA SUBHASH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24210320240847561
|
21/03/2024
|
Bhalchandra Shamrao Suryawanshi
|
1829002WL056160
|
Bhalchandra Shamrao Suryawanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830184
|
|
BHALCHANDRA SHAMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24210320240847562
|
21/03/2024
|
Nandkishor Bhalchandra Suryavanshi
|
1829002WL056160
|
Nandkishor Bhalchandra Suryavanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065830186
|
|
NANDAKISHOR BHALACHANDRA SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BHADRAVATI
|
MH-29-002-013-001/66
(BHATALI)
|
1829002000NRG24210320240847563
|
21/03/2024
|
Saguna Waman Marskolhe
|
1829002WL056160
|
Saguna Waman Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830185
|
|
SAGUNA WAMAN MARSKOHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BHADRAVATI
|
MH-29-002-032-001/101
(GORJA)
|
1829002000NRG24210320240847364
|
21/03/2024
|
Jyotsna Arun Balki
|
1829002WL056155
|
Jyotsna Arun Balki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065830118
|
|
JYOTSANA ARUN BALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHADRAVATI
|
MH-29-002-032-001/25
(GORJA)
|
1829002000NRG24210320240847366
|
21/03/2024
|
Zingabai Latari Madavi
|
1829002WL056155
|
Zingabai Latari Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065830183
|
|
ZINGABAI LATARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BHADRAVATI
|
MH-29-002-032-001/85
(GORJA)
|
1829002000NRG24210320240847370
|
21/03/2024
|
Hanuman Banduji Thengane
|
1829002WL056155
|
Hanuman Banduji Thengane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065830121
|
|
HANUMAN BANDUJI THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BHADRAVATI
|
MH-29-002-055-001/100
(GHONAD)
|
1829002000NRG24210320240853442
|
21/03/2024
|
Sudhakar Yadav Navghare
|
1829002WL056365
|
Sudhakar Yadav Navghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065830120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BHADRAVATI
|
MH-29-002-055-001/38
(GHONAD)
|
1829002000NRG24210320240853445
|
21/03/2024
|
Pradip Balkrushna Sidam
|
1829002WL056365
|
Pradip Balkrushna Sidam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065830119
|
|
MASTER PRADEEP BALKRUSHNA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24210320240854396
|
21/03/2024
|
Ashok Vitthal Jivtode
|
1829002WL056386
|
Ashok Vitthal Jivtode
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830167
|
|
ASHOK VITTHAL JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24210320240854397
|
21/03/2024
|
Chanda Ashok Jivtode
|
1829002WL056386
|
Chanda Ashok Jivtode
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830153
|
|
CHANDA ASHOK JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BHADRAVATI
|
MH-29-002-058-001/165
(VADALA)
|
1829002000NRG24210320240854405
|
21/03/2024
|
Vanmala Hiraman Shende
|
1829002WL056386
|
Vanmala Hiraman Shende
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2065830125
|
|
WANAMALA HIRAMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHADRAVATI
|
MH-29-002-058-001/172
(VADALA)
|
1829002000NRG24210320240854406
|
21/03/2024
|
Suman Mahadev Nannaware
|
1829002WL056386
|
Suman Mahadev Nannaware
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
22/03/2024
|
|
2065830147
|
|
Mrs. SUMAN MAHADEV NANNAWARE
|
INDIAN BANK(607105)
|
|
116
|
BHADRAVATI
|
MH-29-002-058-001/243
(VADALA)
|
1829002000NRG24210320240854412
|
21/03/2024
|
Mangala Suresh Gajabhe
|
1829002WL056386
|
Mangala Suresh Gajabhe
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830134
|
|
MANGALA SURESH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BHADRAVATI
|
MH-29-002-058-001/248
(VADALA)
|
1829002000NRG24210320240854414
|
21/03/2024
|
Varsha Sunil Nannaware
|
1829002WL056386
|
Varsha Sunil Nannaware
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
22/03/2024
|
|
2065830131
|
|
VARSHA SUNIL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24210320240854423
|
21/03/2024
|
Varsha Maroti Bharde
|
1829002WL056386
|
Varsha Maroti Bharde
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830150
|
|
VARSHA MAROTI BHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BHADRAVATI
|
MH-29-002-058-001/35
(VADALA)
|
1829002000NRG24210320240854425
|
21/03/2024
|
Mangala Taterao Nannaware
|
1829002WL056386
|
Mangala Taterao Nannaware
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830156
|
|
MANGALA TATYARAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BHADRAVATI
|
MH-29-002-058-001/35
(VADALA)
|
1829002000NRG24210320240854424
|
21/03/2024
|
Tatyarao Kawdu Nannaware
|
1829002WL056386
|
Tatyarao Kawdu Nannaware
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830129
|
|
TATYARAO KAWDUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24210320240854427
|
21/03/2024
|
Ambadas Tulshiram Rane
|
1829002WL056386
|
Ambadas Tulshiram Rane
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
22/03/2024
|
|
2065830142
|
|
AMBADAS TULSHIRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24210320240854428
|
21/03/2024
|
Sanfula Ambadas Rane
|
1829002WL056386
|
Sanfula Ambadas Rane
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
22/03/2024
|
|
2065830145
|
|
PANCHAFULA AMBADAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24210320240854435
|
21/03/2024
|
Santosh Sitaram Shende
|
1829002WL056386
|
Santosh Sitaram Shende
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
22/03/2024
|
|
2065830187
|
|
SANTOSH SITARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24210320240854436
|
21/03/2024
|
Tara Santosh Shende
|
1829002WL056386
|
Tara Santosh Shende
|
00540
|
BKID0WAINGB
|
1515
|
1515
|
Processed
|
22/03/2024
|
|
2065830144
|
|
TARABAI SHANTOSHA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
BHADRAVATI
|
MH-29-002-058-001/6
(VADALA)
|
1829002000NRG24210320240854437
|
21/03/2024
|
Prabhakar Bonaku Atram
|
1829002WL056386
|
Prabhakar Bonaku Atram
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
22/03/2024
|
|
2065830172
|
|
PRABHAKAR BONDKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHADRAVATI
|
MH-29-002-058-001/6
(VADALA)
|
1829002000NRG24210320240854438
|
21/03/2024
|
Zelabai Prabhakar Atram
|
1829002WL056386
|
Zelabai Prabhakar Atram
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
22/03/2024
|
|
2065830188
|
|
ZELABAI PRABHAKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24210320240854442
|
21/03/2024
|
Anandrao Ramaji Atram
|
1829002WL056386
|
Anandrao Ramaji Atram
|
00540
|
BKID0WAINGB
|
287
|
287
|
Processed
|
22/03/2024
|
|
2065830160
|
|
ANANDARAO RAMAJI ATRAM & VARSHA ANANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24210320240854443
|
21/03/2024
|
Varsha Anandrao Atram
|
1829002WL056386
|
Varsha Anandrao Atram
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2065830146
|
|
VARSHA ANDARAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24210320240854445
|
21/03/2024
|
Shalu Wasudev Uike
|
1829002WL056386
|
Shalu Wasudev Uike
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830148
|
|
SHALU WASUDEO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24210320240854444
|
21/03/2024
|
Vasudev Baliram Uike
|
1829002WL056386
|
Vasudev Baliram Uike
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830149
|
|
VASUDEO BALIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHADRAVATI
|
MH-29-002-058-001/7
(VADALA)
|
1829002000NRG24210320240854446
|
21/03/2024
|
Archana Bharat Atram
|
1829002WL056386
|
Archana Bharat Atram
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2065830170
|
|
ARCHANA BHARAT ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24210320240854447
|
21/03/2024
|
Diwakar Vishwanath Dadmal
|
1829002WL056386
|
Diwakar Vishwanath Dadmal
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830135
|
|
DIVAKAR VISHVANATHA DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24210320240854448
|
21/03/2024
|
Sukarta Diwakar Dadmal
|
1829002WL056386
|
Sukarta Diwakar Dadmal
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830136
|
|
SUYARKANTA DIVAKAR DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24210320240854452
|
21/03/2024
|
Ranjana Prakash Gajabhe
|
1829002WL056386
|
Ranjana Prakash Gajabhe
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830152
|
|
RANJANA PRAKASH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24210320240854454
|
21/03/2024
|
Vaishali Devrao Jivtode
|
1829002WL056386
|
Vaishali Devrao Jivtode
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830155
|
|
VAISHALI DEVRAO JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BHADRAVATI
|
MH-29-002-058-001/86
(VADALA)
|
1829002000NRG24210320240854455
|
21/03/2024
|
eknath Warlu dadmal
|
1829002WL056386
|
eknath Warlu dadmal
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830138
|
|
EKNATH WARLUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BHADRAVATI
|
MH-29-002-058-001/86
(VADALA)
|
1829002000NRG24210320240854456
|
21/03/2024
|
Sunanda Eknath Dadmal
|
1829002WL056386
|
Sunanda Eknath Dadmal
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
22/03/2024
|
|
2065830151
|
|
SUNANDA EKANATH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24210320240854457
|
21/03/2024
|
Bhaskar Adku Shende
|
1829002WL056386
|
Bhaskar Adku Shende
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
22/03/2024
|
|
2065830143
|
|
BHASHKAR ADAKUJI SHENDE & SINDHUTAI BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24210320240854458
|
21/03/2024
|
Sindhu Bhaskar Shende
|
1829002WL056386
|
Sindhu Bhaskar Shende
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
22/03/2024
|
|
2065830133
|
|
SINDHU BHASKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHADRAVATI
|
MH-29-002-068-002/108
(CHALBARDI(RAI))
|
1829002000NRG24210320240847565
|
21/03/2024
|
Rawji Kawdu Soyam
|
1829002WL056161
|
Rawji Kawdu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830128
|
|
RAOJI KAWADU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BHADRAVATI
|
MH-29-002-068-002/108
(CHALBARDI(RAI))
|
1829002000NRG24210320240847566
|
21/03/2024
|
Sangita Ravaji Soyam
|
1829002WL056161
|
Sangita Ravaji Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830093
|
|
SANGITA RAOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BHADRAVATI
|
MH-29-002-068-002/116
(CHALBARDI(RAI))
|
1829002000NRG24210320240847568
|
21/03/2024
|
Nanebai Sheshrao Dahule
|
1829002WL056161
|
Nanebai Sheshrao Dahule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065830126
|
|
NANEBAI SHESHARAO DAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHADRAVATI
|
MH-29-002-068-002/136
(CHALBARDI(RAI))
|
1829002000NRG24210320240847569
|
21/03/2024
|
Lata Dyaneshwar Kulmethe
|
1829002WL056161
|
Lata Dyaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830127
|
|
LATA DNYANESHWAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BHADRAVATI
|
MH-29-002-068-002/23842
(CHALBARDI(RAI))
|
1829002000NRG24210320240847574
|
21/03/2024
|
Asha Nirgun Dhawale
|
1829002WL056161
|
Asha Nirgun Dhawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830162
|
|
ASHA NIRGUN DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BHADRAVATI
|
MH-29-002-068-002/84
(CHALBARDI(RAI))
|
1829002000NRG24210320240847575
|
21/03/2024
|
Saraswati Satyanarayan Murti
|
1829002WL056161
|
Saraswati Satyanarayan Murti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830103
|
|
SARASWATI SATYANARAYAN MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24210320240847576
|
21/03/2024
|
Kunda Wasudeo Madavi
|
1829002WL056161
|
Kunda Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830094
|
|
KUNDA VASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHADRAVATI
|
MH-29-002-068-002/98
(CHALBARDI(RAI))
|
1829002000NRG24210320240847578
|
21/03/2024
|
Parvata Bhaurao Nyahare
|
1829002WL056161
|
Parvata Bhaurao Nyahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065830095
|
|
PARWATA BHAURAO NYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24210320240846583
|
21/03/2024
|
Vinod Prabhakar Wakde
|
1829002WL056122
|
Vinod Prabhakar Wakde
|
00540
|
BKID0WAINGB
|
2235
|
2235
|
Processed
|
22/03/2024
|
|
2065830102
|
|
Mr. VINOD PRABHAKAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24210320240846585
|
21/03/2024
|
Ramkala Devidas Gajabhe
|
1829002WL056122
|
Ramkala Devidas Gajabhe
|
00540
|
BKID0WAINGB
|
2235
|
2235
|
Processed
|
22/03/2024
|
|
2065830096
|
|
RAMKALA DEVIDAS GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BHADRAVATI
|
MH-29-002-073-001/143
(KATWAL)
|
1829002000NRG24210320240846601
|
21/03/2024
|
Bhaurao Fago Mankar
|
1829002WL056122
|
Bhaurao Fago Mankar
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
22/03/2024
|
|
2065830097
|
|
BHAURAO FAGO MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BHADRAVATI
|
MH-29-002-073-001/246
(KATWAL)
|
1829002000NRG24210320240846638
|
21/03/2024
|
Prakash Mahadev Poinkar
|
1829002WL056122
|
Prakash Mahadev Poinkar
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
22/03/2024
|
|
2065830112
|
|
Mr. Prakash Mahadev Poinakar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24210320240846660
|
21/03/2024
|
Dharti Sharad Kardekar
|
1829002WL056122
|
Dharti Sharad Kardekar
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065830123
|
|
DHARTI SHARAD KARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24210320240846659
|
21/03/2024
|
Sharad Jainarayan Kardekar
|
1829002WL056122
|
Sharad Jainarayan Kardekar
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2065830111
|
|
SHARAD JAINARAYAN KARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24210320240846693
|
21/03/2024
|
Kusum Lahindra Ambade
|
1829002WL056122
|
Kusum Lahindra Ambade
|
00540
|
BKID0WAINGB
|
1388
|
1388
|
Processed
|
22/03/2024
|
|
2065830099
|
|
KUSUM LAIDRA AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24210320240846692
|
21/03/2024
|
Lahindra Parasram Ambade
|
1829002WL056122
|
Lahindra Parasram Ambade
|
00540
|
BKID0WAINGB
|
1388
|
1388
|
Processed
|
22/03/2024
|
|
2065830098
|
|
LAINDRA PARASRAM AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24210320240846694
|
21/03/2024
|
Jyoti Prakash Bhaisare
|
1829002WL056122
|
Jyoti Prakash Bhaisare
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
22/03/2024
|
|
2065830100
|
|
Mrs. JYOTI PRAKASH BHAISARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147431
|
147431
|
|
|
|
|
|
|
|
|
157
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24210320240846614
|
21/03/2024
|
Nikhil Sanjay Gajabhe
|
1829002WL056122
|
Nikhil Sanjay Gajabhe
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065830065
|
|
NIKHIL SANJAY GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
158
|
BHADRAVATI
|
MH-29-002-055-001/191
(GHONAD)
|
1829002000NRG24210320240853444
|
21/03/2024
|
Vijay Nilkant Navghare
|
1829002WL056365
|
Vijay Nilkant Navghare
|
00733
|
YESB0CDC003
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065830068
|
|
Mr. VIJAY NILAKANTH NAVAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
159
|
BHADRAVATI
|
MH-29-002-073-001/127
(KATWAL)
|
1829002000NRG24210320240846591
|
21/03/2024
|
Alka Tarachand Sorade
|
1829002WL056122
|
Alka Tarachand Sorade
|
00733
|
YESB0CDC051
|
1388
|
1388
|
Processed
|
22/03/2024
|
|
2065830090
|
|
ALKA TARACHAND SORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24210320240846612
|
21/03/2024
|
Sanjay Vitthal Gajabhe
|
1829002WL056122
|
Sanjay Vitthal Gajabhe
|
00733
|
YESB0CDC051
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065830087
|
|
SANJAY VITTHAL GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BHADRAVATI
|
MH-29-002-073-001/2
(KATWAL)
|
1829002000NRG24210320240846621
|
21/03/2024
|
Sindhu Natthu Gajbhe
|
1829002WL056122
|
Sindhu Natthu Gajbhe
|
00733
|
YESB0CDC051
|
765
|
765
|
Processed
|
22/03/2024
|
|
2065830092
|
|
SINDHUBAI NATTHU GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHADRAVATI
|
MH-29-002-073-001/266
(KATWAL)
|
1829002000NRG24210320240846647
|
21/03/2024
|
Shankar Zitu Jivtode
|
1829002WL056122
|
Shankar Zitu Jivtode
|
00733
|
YESB0CDC051
|
1320
|
1320
|
Processed
|
22/03/2024
|
|
2065830091
|
|
SHANKAR ZITUJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24210320240846689
|
21/03/2024
|
Dwarka Subhash Tembhurne
|
1829002WL056122
|
Dwarka Subhash Tembhurne
|
00733
|
YESB0CDC051
|
903
|
903
|
Processed
|
22/03/2024
|
|
2065830079
|
|
DVARKA SUBHASH TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
164
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24210320240846584
|
21/03/2024
|
Sangita Vinod Wakade
|
1829002WL056122
|
Sangita Vinod Wakade
|
00733
|
YESB0CDC089
|
2235
|
2235
|
Processed
|
22/03/2024
|
|
2065830122
|
|
SANGITA VINOD WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHADRAVATI
|
MH-29-002-073-001/233
(KATWAL)
|
1829002000NRG24210320240846634
|
21/03/2024
|
Pornima Govinda Tembhurne
|
1829002WL056122
|
Pornima Govinda Tembhurne
|
00733
|
YESB0CDC089
|
602
|
602
|
Processed
|
22/03/2024
|
|
2065830124
|
|
PORNIMA GOVINDA TEMBHURNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
166
|
BHADRAVATI
|
MH-29-002-004-001/162
(AASHTA)
|
1829002000NRG24210320240854318
|
21/03/2024
|
CHHAYA DADAJI DABALE
|
1829002WL056383
|
CHHAYA DADAJI DABALE
|
400001
|
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830211
|
|
CHHAYA DADAJI DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHADRAVATI
|
MH-29-002-004-001/162
(AASHTA)
|
1829002000NRG24210320240854317
|
21/03/2024
|
DADAJI BAPURAO DABALE
|
1829002WL056383
|
DADAJI BAPURAO DABALE
|
400001
|
|
2316
|
2316
|
Processed
|
22/03/2024
|
|
2065830202
|
|
DADA BAPURAO DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHADRAVATI
|
MH-29-002-004-001/261
(AASHTA)
|
1829002000NRG24210320240854344
|
21/03/2024
|
GIRJA D. BAGESAR
|
1829002WL056383
|
GIRJA D. BAGESAR
|
400001
|
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2065830224
|
|
GIRAJA DEVRAO BAGESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHADRAVATI
|
MH-29-002-004-001/305
(AASHTA)
|
1829002000NRG24210320240854872
|
21/03/2024
|
KARTIK GOMA BAREKAR
|
1829002WL056407
|
KARTIK GOMA BAREKAR
|
400001
|
|
2400
|
2400
|
Processed
|
22/03/2024
|
|
2065830200
|
|
KARTIK GOMA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308526
|
308526
|
|
|
|
|
|
|
|