|
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-29-002-055-001/177
(GHONAD)
|
1829002000NRG24230220240722153
|
23/02/2024
|
Satyashila Vikas Thombare
|
1829002WL049675
|
Satyashila Vikas Thombare
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713828023
|
|
SATYASHILA VIKAS THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-037-001/136
(MUDHOLI)
|
1829002000NRG24230220240719754
|
23/02/2024
|
Narendra Bhaurao Sonware
|
1829002WL049524
|
Narendra Bhaurao Sonware
|
00051
|
MAHB0001088
|
1962
|
1962
|
Processed
|
24/02/2024
|
|
0713828026
|
|
NARENDRA BHAURAO SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADRAVATI
|
MH-29-002-045-002/281
(CHORA)
|
1829002000NRG24230220240719739
|
23/02/2024
|
rekha vijay asutkar
|
1829002WL049522
|
rekha vijay asutkar
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
24/02/2024
|
|
0713827984
|
|
Mrs. REKHA VIJAY ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-074-001/90
(VILODA)
|
1829002000NRG24230220240719907
|
23/02/2024
|
Gajanan Maroti Nannaware
|
1829002WL049525
|
Gajanan Maroti Nannaware
|
00051
|
MAHB0001088
|
1440
|
1440
|
Processed
|
24/02/2024
|
|
0713827999
|
|
GAJANAN MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-055-001/60
(GHONAD)
|
1829002000NRG24230220240722157
|
23/02/2024
|
Chaya Vijay Matte
|
1829002WL049675
|
Chaya Vijay Matte
|
00114
|
YESB0CDC003
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713827974
|
|
CHHAYA VIJAY MATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-074-001/204
(VILODA)
|
1829002000NRG24230220240719895
|
23/02/2024
|
ravidra bharat chaudhari
|
1829002WL049525
|
ravidra bharat chaudhari
|
00114
|
YESB0CDC051
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713827975
|
|
Mr. RAVINDRA BHARAT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-074-001/55
(VILODA)
|
1829002000NRG24230220240719904
|
23/02/2024
|
Dada Kondu Shende
|
1829002WL049525
|
Dada Kondu Shende
|
00114
|
YESB0CDC051
|
1750
|
1750
|
Processed
|
24/02/2024
|
|
0713828021
|
|
DADA KONDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHADRAVATI
|
MH-29-002-074-001/80
(VILODA)
|
1829002000NRG24230220240719905
|
23/02/2024
|
Vinod Arun Dhone
|
1829002WL049525
|
Vinod Arun Dhone
|
00114
|
YESB0CDC051
|
1872
|
1872
|
Processed
|
24/02/2024
|
|
0713828027
|
|
VINOD ARUN DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5722
|
5722
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-037-001/136
(MUDHOLI)
|
1829002000NRG24230220240719755
|
23/02/2024
|
Kokila Narendra Sonwane
|
1829002WL049524
|
Kokila Narendra Sonwane
|
00114
|
YESB0CDC089
|
1962
|
1962
|
Processed
|
24/02/2024
|
|
0713828012
|
|
KOKILA NARENDRA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHADRAVATI
|
MH-29-002-037-001/14
(MUDHOLI)
|
1829002000NRG24230220240719758
|
23/02/2024
|
Kisan Gomaji Gharat
|
1829002WL049524
|
Kisan Gomaji Gharat
|
00114
|
YESB0CDC089
|
1295
|
1295
|
Processed
|
24/02/2024
|
|
0713828016
|
|
KISAN GOMAJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24230220240719783
|
23/02/2024
|
Shushma Raju Rane
|
1829002WL049524
|
Shushma Raju Rane
|
00114
|
YESB0CDC089
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
0713828017
|
|
SUSHMA RAJU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHADRAVATI
|
MH-29-002-037-001/233
(MUDHOLI)
|
1829002000NRG24230220240719785
|
23/02/2024
|
Kavadu Bapurao Jambhule
|
1829002WL049524
|
Kavadu Bapurao Jambhule
|
00114
|
YESB0CDC089
|
795
|
795
|
Processed
|
24/02/2024
|
|
0713828019
|
|
KAWADU BAPURAV JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24230220240719791
|
23/02/2024
|
Adhikarao Gomaji Shrirame
|
1829002WL049524
|
Adhikarao Gomaji Shrirame
|
00114
|
YESB0CDC089
|
537
|
537
|
Processed
|
24/02/2024
|
|
0713828013
|
|
ADHIKRAV GOMA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24230220240719793
|
23/02/2024
|
Sandip Adhikrao Shrirame
|
1829002WL049524
|
Sandip Adhikrao Shrirame
|
00114
|
YESB0CDC089
|
537
|
537
|
Processed
|
24/02/2024
|
|
0713828015
|
|
SANDIP ADHIKRAV SHRIRAME
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHADRAVATI
|
MH-29-002-037-001/253
(MUDHOLI)
|
1829002000NRG24230220240719800
|
23/02/2024
|
Kapil Sudhakar Gajbhe
|
1829002WL049524
|
Kapil Sudhakar Gajbhe
|
00114
|
YESB0CDC089
|
2442
|
2442
|
Processed
|
24/02/2024
|
|
0713827982
|
|
KAPIL SUDHAKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-037-001/253
(MUDHOLI)
|
1829002000NRG24230220240719801
|
23/02/2024
|
Sonu Lakhan Gajbhe
|
1829002WL049524
|
Sonu Lakhan Gajbhe
|
00114
|
YESB0CDC089
|
2442
|
2442
|
Processed
|
24/02/2024
|
|
0713827981
|
|
SONU LAKHAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-037-001/473
(MUDHOLI)
|
1829002000NRG24230220240719850
|
23/02/2024
|
Kalpana Shanakr Shrirame
|
1829002WL049524
|
Kalpana Shanakr Shrirame
|
00114
|
YESB0CDC089
|
970
|
970
|
Processed
|
24/02/2024
|
|
0713827980
|
|
KALPANA SHANKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-037-001/473
(MUDHOLI)
|
1829002000NRG24230220240719849
|
23/02/2024
|
Shankar Shrawan Shrirame
|
1829002WL049524
|
Shankar Shrawan Shrirame
|
00114
|
YESB0CDC089
|
776
|
776
|
Processed
|
24/02/2024
|
|
0713827979
|
|
SHANKAR SHRAWAN KALPANA SHANKAR SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BHADRAVATI
|
MH-29-002-037-001/477
(MUDHOLI)
|
1829002000NRG24230220240719851
|
23/02/2024
|
Lobha Pramod Wagh
|
1829002WL049524
|
Lobha Pramod Wagh
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713828018
|
|
LOBHA PRAMOD WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHADRAVATI
|
MH-29-002-037-001/566
(MUDHOLI)
|
1829002000NRG24230220240719877
|
23/02/2024
|
SHARDA VITTHAL CHOUDHARY
|
1829002WL049524
|
SHARDA VITTHAL CHOUDHARY
|
00114
|
YESB0CDC089
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
0713827977
|
|
SHARADA VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24230220240719879
|
23/02/2024
|
Dyaneshwar Rajeshwar Dadmal
|
1829002WL049524
|
Dyaneshwar Rajeshwar Dadmal
|
00114
|
YESB0CDC089
|
1962
|
1962
|
Processed
|
24/02/2024
|
|
0713828014
|
|
DNYANESHWAR RAJESHWAR DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BHADRAVATI
|
MH-29-002-037-001/63
(MUDHOLI)
|
1829002000NRG24230220240719881
|
23/02/2024
|
charandas Pandurang bawne
|
1829002WL049524
|
charandas Pandurang bawne
|
00114
|
YESB0CDC089
|
225
|
225
|
Processed
|
24/02/2024
|
|
0713827976
|
|
CHARANDAS PANDURANG BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-037-001/63
(MUDHOLI)
|
1829002000NRG24230220240719882
|
23/02/2024
|
Rekhatai Chanrandas Bawane
|
1829002WL049524
|
Rekhatai Chanrandas Bawane
|
00114
|
YESB0CDC089
|
450
|
450
|
Processed
|
24/02/2024
|
|
0713827983
|
|
REKHA CHARANDAS BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19361
|
19361
|
|
|
|
|
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24230220240719789
|
23/02/2024
|
Karan Narayan Chaudhari
|
1829002WL049524
|
Karan Narayan Chaudhari
|
00176
|
IDIB000S059
|
528
|
528
|
Processed
|
24/02/2024
|
|
0713828024
|
|
KARAN NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-037-001/266
(MUDHOLI)
|
1829002000NRG24230220240719806
|
23/02/2024
|
Nageshwar Anyaji Chaudhari
|
1829002WL049524
|
Nageshwar Anyaji Chaudhari
|
00176
|
IDIB000S059
|
1668
|
1668
|
Processed
|
24/02/2024
|
|
0713828025
|
|
NAGESHWAR ANNAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
26
|
BHADRAVATI
|
MH-29-002-037-001/566
(MUDHOLI)
|
1829002000NRG24230220240719876
|
23/02/2024
|
Vitthal Balaji Chaudhari
|
1829002WL049524
|
Vitthal Balaji Chaudhari
|
00177
|
IOBA0003082
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
0713827985
|
|
VITTHAL BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24230220240722148
|
23/02/2024
|
Bhalchandra Shamrao Suryawanshi
|
1829002WL049674
|
Bhalchandra Shamrao Suryawanshi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713827997
|
|
BHALCHANDRA SHAMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24230220240722149
|
23/02/2024
|
Nandkishor Bhalchandra Suryavanshi
|
1829002WL049674
|
Nandkishor Bhalchandra Suryavanshi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713827998
|
|
NANDAKISHOR BHALACHANDRA SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BHADRAVATI
|
MH-29-002-013-001/66
(BHATALI)
|
1829002000NRG24230220240722150
|
23/02/2024
|
Saguna Waman Marskolhe
|
1829002WL049674
|
Saguna Waman Marskolhe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713828000
|
|
SAGUNA WAMAN MARSKOHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24230220240719782
|
23/02/2024
|
Tukaram Parasram Rane
|
1829002WL049524
|
Tukaram Parasram Rane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713828006
|
|
TUKARAM PARASRAM RANE/MAINABAI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BHADRAVATI
|
MH-29-002-037-001/233
(MUDHOLI)
|
1829002000NRG24230220240719786
|
23/02/2024
|
Maya Kavadu Jambhule
|
1829002WL049524
|
Maya Kavadu Jambhule
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
24/02/2024
|
|
0713827990
|
|
MAYA KAWDU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24230220240719790
|
23/02/2024
|
Narayan Kavadu Chaudhari
|
1829002WL049524
|
Narayan Kavadu Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713827989
|
|
NARAYAN KAWADU CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24230220240719788
|
23/02/2024
|
Satyafula Narayan Chaudhari
|
1829002WL049524
|
Satyafula Narayan Chaudhari
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
24/02/2024
|
|
0713827996
|
|
SATYAFULA NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHADRAVATI
|
MH-29-002-037-001/273
(MUDHOLI)
|
1829002000NRG24230220240719808
|
23/02/2024
|
Archana Tarachand Garate
|
1829002WL049524
|
Archana Tarachand Garate
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
24/02/2024
|
|
0713827992
|
|
ARCHANA TARACHAND GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHADRAVATI
|
MH-29-002-037-001/273
(MUDHOLI)
|
1829002000NRG24230220240719809
|
23/02/2024
|
Tarachand Eshwar Garate
|
1829002WL049524
|
Tarachand Eshwar Garate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713827994
|
|
TARACHAND ISHVAR GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BHADRAVATI
|
MH-29-002-037-001/277
(MUDHOLI)
|
1829002000NRG24230220240719811
|
23/02/2024
|
Varsha Vilas Dadmal
|
1829002WL049524
|
Varsha Vilas Dadmal
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/02/2024
|
|
0713827988
|
|
VARSHA VILAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BHADRAVATI
|
MH-29-002-037-001/277
(MUDHOLI)
|
1829002000NRG24230220240719810
|
23/02/2024
|
Vilas Atmaram Dadmal
|
1829002WL049524
|
Vilas Atmaram Dadmal
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/02/2024
|
|
0713827991
|
|
VILAS ATMARAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHADRAVATI
|
MH-29-002-037-001/289
(MUDHOLI)
|
1829002000NRG24230220240719819
|
23/02/2024
|
Mangala Vitthal Sonwane
|
1829002WL049524
|
Mangala Vitthal Sonwane
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
24/02/2024
|
|
0713827995
|
|
MANGALA VITTHAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHADRAVATI
|
MH-29-002-037-001/289
(MUDHOLI)
|
1829002000NRG24230220240719818
|
23/02/2024
|
Vitthal Baru Sonwane
|
1829002WL049524
|
Vitthal Baru Sonwane
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
24/02/2024
|
|
0713828008
|
|
VITTHAL BARUJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHADRAVATI
|
MH-29-002-037-001/308
(MUDHOLI)
|
1829002000NRG24230220240719823
|
23/02/2024
|
Lilabai Murlidhar Dadmal
|
1829002WL049524
|
Lilabai Murlidhar Dadmal
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
24/02/2024
|
|
0713828004
|
|
LILA MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHADRAVATI
|
MH-29-002-037-001/308
(MUDHOLI)
|
1829002000NRG24230220240719822
|
23/02/2024
|
Murlidhar Rajeshwar Dadmal
|
1829002WL049524
|
Murlidhar Rajeshwar Dadmal
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
24/02/2024
|
|
0713828007
|
|
MURLIDHAR RAJESHWAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24230220240719880
|
23/02/2024
|
Sunita Dyaneshwar Dadmal
|
1829002WL049524
|
Sunita Dyaneshwar Dadmal
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
24/02/2024
|
|
0713827993
|
|
SUNITA DNYANESHWAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHADRAVATI
|
MH-29-002-055-001/100
(GHONAD)
|
1829002000NRG24230220240722152
|
23/02/2024
|
Sudhakar Yadav Navghare
|
1829002WL049675
|
Sudhakar Yadav Navghare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
24/02/2024
|
|
0713827987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHADRAVATI
|
MH-29-002-055-001/38
(GHONAD)
|
1829002000NRG24230220240722155
|
23/02/2024
|
Pradip Balkrushna Sidam
|
1829002WL049675
|
Pradip Balkrushna Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713827986
|
|
MASTER PRADEEP BALKRUSHNA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24220220240717930
|
23/02/2024
|
Kunda Wasudeo Madavi
|
1829002WL049393
|
Kunda Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713828002
|
|
KUNDA VASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHADRAVATI
|
MH-29-002-068-002/98
(CHALBARDI(RAI))
|
1829002000NRG24220220240717931
|
23/02/2024
|
Parvata Bhaurao Nyahare
|
1829002WL049393
|
Parvata Bhaurao Nyahare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713828001
|
|
PARWATA BHAURAO NYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BHADRAVATI
|
MH-29-002-074-001/144
(VILODA)
|
1829002000NRG24230220240719893
|
23/02/2024
|
Prakash Maroti Chaudhari
|
1829002WL049525
|
Prakash Maroti Chaudhari
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/02/2024
|
|
0713828011
|
|
Mr. PRAKASH MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHADRAVATI
|
MH-29-002-074-001/204
(VILODA)
|
1829002000NRG24230220240719896
|
23/02/2024
|
pratibha ravidra chaudhari
|
1829002WL049525
|
pratibha ravidra chaudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713828003
|
|
PRATIBHA RAVINDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-074-001/37
(VILODA)
|
1829002000NRG24230220240719900
|
23/02/2024
|
Usha Vilas Shende
|
1829002WL049525
|
Usha Vilas Shende
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/02/2024
|
|
0713828005
|
|
USHABAI VILAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BHADRAVATI
|
MH-29-002-074-001/37
(VILODA)
|
1829002000NRG24230220240719899
|
23/02/2024
|
Vilas Bakaram Shende
|
1829002WL049525
|
Vilas Bakaram Shende
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
24/02/2024
|
|
0713828010
|
|
VILAS BAKARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BHADRAVATI
|
MH-29-002-074-001/90
(VILODA)
|
1829002000NRG24230220240719908
|
23/02/2024
|
Lata Gajanan Nannaware
|
1829002WL049525
|
Lata Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/02/2024
|
|
0713828009
|
|
LATA GAJANAN NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30696
|
30696
|
|
|
|
|
|
|
|
|
52
|
BHADRAVATI
|
MH-29-002-037-001/477
(MUDHOLI)
|
1829002000NRG24230220240719852
|
23/02/2024
|
Nayan Pramod Wagh
|
1829002WL049524
|
Nayan Pramod Wagh
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/02/2024
|
|
0713828022
|
|
NAYAN PRAMOD WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
53
|
BHADRAVATI
|
MH-29-002-055-001/191
(GHONAD)
|
1829002000NRG24230220240722154
|
23/02/2024
|
Vijay Nilkant Navghare
|
1829002WL049675
|
Vijay Nilkant Navghare
|
00733
|
YESB0CDC003
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713827973
|
|
Mr. VIJAY NILAKANTH NAVAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
54
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24230220240719792
|
23/02/2024
|
Tanebai Shobha Shrirame
|
1829002WL049524
|
Tanebai Shobha Shrirame
|
00733
|
YESB0CDC089
|
537
|
537
|
Processed
|
24/02/2024
|
|
0713828020
|
|
TANABAI ADHIKRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHADRAVATI
|
MH-29-002-037-001/304
(MUDHOLI)
|
1829002000NRG24230220240719821
|
23/02/2024
|
Shanik Sawaji Garate
|
1829002WL049524
|
Shanik Sawaji Garate
|
00733
|
YESB0CDC089
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713827978
|
|
SHALIK SAVAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72102
|
72102
|
|
|
|
|
|
|
|