|
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
|
MUL
|
MH-29-008-032-001/215
(GANGALWADI (Mul))
|
1829008000NRG24110720230387986
|
11/07/2023
|
VILAS JANARDHAN CHICHGHARE
|
1829008WL015256
|
VILAS JANARDHAN CHICHGHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045630
|
|
VILAS JANARDHAN CHICHGHARE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-032-001/216
(GANGALWADI (Mul))
|
1829008000NRG24110720230387987
|
11/07/2023
|
Suyog chandaji keve
|
1829008WL015256
|
Suyog chandaji keve
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045631
|
|
SUYOG CHANDAJI KEWE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-032-001/272
(GANGALWADI (Mul))
|
1829008000NRG24110720230387989
|
11/07/2023
|
AKASH ATMARAM CHICHGHARE
|
1829008WL015256
|
AKASH ATMARAM CHICHGHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045628
|
|
AKASH ATMARAM CHICHGHARE
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-032-001/272
(GANGALWADI (Mul))
|
1829008000NRG24110720230387988
|
11/07/2023
|
Latabai Atmaram Chichghare
|
1829008WL015256
|
Latabai Atmaram Chichghare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045629
|
|
ATMARAM KONDUJI CHICHGHARE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-032-002/103
(GANGALWADI (Mul))
|
1829008000NRG24110720230387991
|
11/07/2023
|
ujjavala mahadeo nannavare
|
1829008WL015256
|
ujjavala mahadeo nannavare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045600
|
|
UJWALA MAHADEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24110720230388834
|
11/07/2023
|
Chanda Ravindra Gedam
|
1829008WL015343
|
Chanda Ravindra Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045601
|
|
RAVINDRA ISHWARDAS GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24110720230388815
|
11/07/2023
|
Bhaurao Bansi Madavi
|
1829008WL015342
|
Bhaurao Bansi Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045610
|
|
Mrs. BHAURAO BANSHI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24110720230388816
|
11/07/2023
|
Dasrath Bhaurao Madavi
|
1829008WL015342
|
Dasrath Bhaurao Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045625
|
|
DASHRATH BHAURAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24110720230388817
|
11/07/2023
|
Nirmala Bhaurao Madavi
|
1829008WL015342
|
Nirmala Bhaurao Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045609
|
|
NIRMALA BHAURAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUL
|
MH-29-008-017-001/208916
(PIPARI DIXIT)
|
1829008000NRG24110720230388855
|
11/07/2023
|
ANTAKALABAI VISHWANATH BODARE
|
1829008WL015347
|
ANTAKALABAI VISHWANATH BODARE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045608
|
|
ANTKALA VISHWANATH BODALE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-017-001/208916
(PIPARI DIXIT)
|
1829008000NRG24110720230388856
|
11/07/2023
|
Chanda Vishwanath Bodhale
|
1829008WL015347
|
Chanda Vishwanath Bodhale
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045615
|
|
CHANDA VISHWANATH BODLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-017-001/208916
(PIPARI DIXIT)
|
1829008000NRG24110720230388854
|
11/07/2023
|
VISHWANATH SUKARU BODALE
|
1829008WL015347
|
VISHWANATH SUKARU BODALE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045607
|
|
VISHWANATH SUKRU BODLE
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-017-001/209752
(PIPARI DIXIT)
|
1829008000NRG24110720230388838
|
11/07/2023
|
Pundlik
|
1829008WL015344
|
Pundlik
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045604
|
|
PUNDLIK GAJANAN MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-017-002/209724
(PIPARI DIXIT)
|
1829008000NRG24110720230388844
|
11/07/2023
|
ANIL GANUJI RAUT
|
1829008WL015344
|
ANIL GANUJI RAUT
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045605
|
|
ANIL GANUJI RAUT
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-025-001/214759
(BHEJGAON)
|
1829008000NRG24110720230388875
|
11/07/2023
|
ANITA Sunil Kotkondawar
|
1829008WL015350
|
ANITA Sunil Kotkondawar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045614
|
|
ANITA SUNIL KOTKONDAWAR
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-025-001/214759
(BHEJGAON)
|
1829008000NRG24110720230388874
|
11/07/2023
|
sunil govinda kontakodwar
|
1829008WL015350
|
sunil govinda kontakodwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045627
|
|
SUNIL GOVINDA KOTKONDAWAR
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-025-001/214868
(BHEJGAON)
|
1829008000NRG24110720230388876
|
11/07/2023
|
WASUDEV SUKRU TEKAM
|
1829008WL015350
|
WASUDEV SUKRU TEKAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045624
|
|
WASUDEO SUKRU TEKAM
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-025-001/214982
(BHEJGAON)
|
1829008000NRG24110720230388878
|
11/07/2023
|
Ushatai Vilas Sonule
|
1829008WL015350
|
Ushatai Vilas Sonule
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045606
|
|
USHA VILAS SONULE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-025-001/214991
(BHEJGAON)
|
1829008000NRG24110720230388879
|
11/07/2023
|
Runda Vikas Sonule
|
1829008WL015350
|
Runda Vikas Sonule
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045611
|
|
VRUNDA VIKAS SONULE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-025-001/215023
(BHEJGAON)
|
1829008000NRG24110720230388880
|
11/07/2023
|
Koshlya Dinesh Soyam
|
1829008WL015350
|
Koshlya Dinesh Soyam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045612
|
|
KAUSHLYA DINESH SOYAM
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-025-001/215025
(BHEJGAON)
|
1829008000NRG24110720230388882
|
11/07/2023
|
Naktu Baburao Soyam
|
1829008WL015350
|
Naktu Baburao Soyam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045602
|
|
NAKTU BABURAO SOYAM
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-025-001/215025
(BHEJGAON)
|
1829008000NRG24110720230388883
|
11/07/2023
|
Sushila naktu Soyam
|
1829008WL015350
|
Sushila naktu Soyam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045613
|
|
SUSHILA NAKATU SOYAM
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-025-001/215159
(BHEJGAON)
|
1829008000NRG24110720230388886
|
11/07/2023
|
SAKHU DILIP KODAPE
|
1829008WL015350
|
SAKHU DILIP KODAPE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045618
|
|
SAKHU DILIP KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-025-003/214486
(BHEJGAON)
|
1829008000NRG24110720230388890
|
11/07/2023
|
Sapna Vijay Kulmethe
|
1829008WL015350
|
Sapna Vijay Kulmethe
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045623
|
|
SAPNA VIJAY KULMETHE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-025-003/214505
(BHEJGAON)
|
1829008000NRG24110720230388892
|
11/07/2023
|
Shrikrushan Vasant Kulmethe
|
1829008WL015350
|
Shrikrushan Vasant Kulmethe
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045603
|
|
SHRIKRUSHNA VASANT KULAMETHE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-025-005/214534
(BHEJGAON)
|
1829008000NRG24110720230388896
|
11/07/2023
|
JITENDRA RAMBHAU MOHURLE
|
1829008WL015350
|
JITENDRA RAMBHAU MOHURLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045626
|
|
JITRNDRA RAMBHAU MOHURLE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-025-005/214534
(BHEJGAON)
|
1829008000NRG24110720230388898
|
11/07/2023
|
Sarang Jitendra Mohurle
|
1829008WL015350
|
Sarang Jitendra Mohurle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045617
|
|
SARANG JITENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-025-005/214534
(BHEJGAON)
|
1829008000NRG24110720230388897
|
11/07/2023
|
Shalu Jitendra Mohurle
|
1829008WL015350
|
Shalu Jitendra Mohurle
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045616
|
|
SHALU JITENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
29
|
MUL
|
MH-29-008-010-001/262
(CHANDAPUR)
|
1829008000NRG24110720230388110
|
11/07/2023
|
Ganesh dudharam pal
|
1829008WL015262
|
Ganesh dudharam pal
|
00048
|
BKID0009634
|
768
|
768
|
Processed
|
16/07/2023
|
|
A196230045622
|
|
MR GANESH DUDHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUL
|
MH-29-008-018-001/336
(BHAGWANPUR)
|
1829004000NRG24110720230388065
|
11/07/2023
|
Arun Sonu Gavnade
|
1829004WL015260
|
Arun Sonu Gavnade
|
00048
|
BKID0009634
|
1122
|
1122
|
Processed
|
16/07/2023
|
|
A196230045619
|
|
ARUN SONU GAWADE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-018-001/336
(BHAGWANPUR)
|
1829004000NRG24110720230388066
|
11/07/2023
|
ASHA ARUN GAVANDE
|
1829004WL015260
|
ASHA ARUN GAVANDE
|
00048
|
BKID0009634
|
1122
|
1122
|
Processed
|
16/07/2023
|
|
A196230045620
|
|
ASHA ARUN GAWADE
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-018-001/404
(BHAGWANPUR)
|
1829004000NRG24110720230388077
|
11/07/2023
|
SHAILA RAVINDRA MADAVI
|
1829004WL015260
|
SHAILA RAVINDRA MADAVI
|
00048
|
BKID0009634
|
1248
|
1248
|
Processed
|
16/07/2023
|
|
A196230045621
|
|
MRS SHAILA RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
33
|
MUL
|
MH-29-008-017-003/208794
(PIPARI DIXIT)
|
1829008000NRG24110720230388830
|
11/07/2023
|
MANCHUKLAL ASHOK THERKER
|
1829008WL015342
|
MANCHUKLAL ASHOK THERKER
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045584
|
|
Mr. MANCHUKLAL ASHOK THERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUL
|
MH-29-008-025-003/214505
(BHEJGAON)
|
1829008000NRG24110720230388893
|
11/07/2023
|
Nilima Shrikrushan Kulmethe
|
1829008WL015350
|
Nilima Shrikrushan Kulmethe
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045586
|
|
NILIMA SURESH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-010-001/127
(CHANDAPUR)
|
1829008000NRG24110720230388088
|
11/07/2023
|
ARCHANA PRAKASH KADUKAR
|
1829008WL015262
|
ARCHANA PRAKASH KADUKAR
|
00051
|
MAHB0001062
|
540
|
540
|
Processed
|
16/07/2023
|
|
A196230045556
|
|
Mr. PRAKASH JAGANANATH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MUL
|
MH-29-008-010-001/127
(CHANDAPUR)
|
1829008000NRG24110720230388087
|
11/07/2023
|
PRAKASH JAGANNATH KADUKAR
|
1829008WL015262
|
PRAKASH JAGANNATH KADUKAR
|
00051
|
MAHB0001062
|
540
|
540
|
Processed
|
16/07/2023
|
|
A196230045555
|
|
Mr. PRAKASH JAGANANATH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MUL
|
MH-29-008-010-001/143
(CHANDAPUR)
|
1829008000NRG24110720230388089
|
11/07/2023
|
SUNANDA ANIL NAHAGAMKAR
|
1829008WL015262
|
SUNANDA ANIL NAHAGAMKAR
|
00051
|
MAHB0001062
|
1188
|
1188
|
Processed
|
16/07/2023
|
|
A196230045644
|
|
Mrs. SUNANDA ANIL NAHAGAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUL
|
MH-29-008-010-001/144
(CHANDAPUR)
|
1829008000NRG24110720230388091
|
11/07/2023
|
KISHOR KANHUJI NISANE
|
1829008WL015262
|
KISHOR KANHUJI NISANE
|
00051
|
MAHB0001062
|
804
|
804
|
Processed
|
16/07/2023
|
|
A196230045580
|
|
Mr. KISHOR KANHUJI NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MUL
|
MH-29-008-010-001/144
(CHANDAPUR)
|
1829008000NRG24110720230388090
|
11/07/2023
|
SHEVNTABAI KANHUJI NISANE
|
1829008WL015262
|
SHEVNTABAI KANHUJI NISANE
|
00051
|
MAHB0001062
|
792
|
792
|
Processed
|
16/07/2023
|
|
A196230045645
|
|
Mrs. SHEVANTABAI KANUJI NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MUL
|
MH-29-008-010-001/161
(CHANDAPUR)
|
1829008000NRG24110720230388092
|
11/07/2023
|
VAIBHAV DUALAT NAHAGAMKAR
|
1829008WL015262
|
VAIBHAV DUALAT NAHAGAMKAR
|
00051
|
MAHB0001062
|
768
|
768
|
Processed
|
16/07/2023
|
|
A196230045643
|
|
Mr. Vaibhav Doulat Nahagamkar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MUL
|
MH-29-008-010-001/163
(CHANDAPUR)
|
1829008000NRG24110720230388093
|
11/07/2023
|
Vachala rushi NIshane
|
1829008WL015262
|
Vachala rushi NIshane
|
00051
|
MAHB0001062
|
1152
|
1152
|
Processed
|
16/07/2023
|
|
A196230045575
|
|
Mr. RUSHI BONDKUJI NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MUL
|
MH-29-008-010-001/170
(CHANDAPUR)
|
1829008000NRG24110720230388094
|
11/07/2023
|
DIPA KAILAS KADUKAR
|
1829008WL015262
|
DIPA KAILAS KADUKAR
|
00051
|
MAHB0001062
|
594
|
594
|
Processed
|
16/07/2023
|
|
A196230045572
|
|
DIPA KAILAS KADUKAR
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-010-001/200
(CHANDAPUR)
|
1829008000NRG24110720230388096
|
11/07/2023
|
Kisandas Wasudev Kadukar
|
1829008WL015262
|
Kisandas Wasudev Kadukar
|
00051
|
MAHB0001062
|
1145
|
1145
|
Processed
|
16/07/2023
|
|
A196230045578
|
|
Mr. KISANDAS VASUDEV KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MUL
|
MH-29-008-010-001/204
(CHANDAPUR)
|
1829008000NRG24110720230388098
|
11/07/2023
|
Prakash Maroti Pal
|
1829008WL015262
|
Prakash Maroti Pal
|
00051
|
MAHB0001062
|
910
|
910
|
Processed
|
16/07/2023
|
|
A196230045581
|
|
Mr. PRAKASH MAROTI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MUL
|
MH-29-008-010-001/207
(CHANDAPUR)
|
1829008000NRG24110720230388099
|
11/07/2023
|
DADAJI SAKHARAM NAGPURE
|
1829008WL015262
|
DADAJI SAKHARAM NAGPURE
|
00051
|
MAHB0001062
|
910
|
910
|
Processed
|
16/07/2023
|
|
A196230045573
|
|
Mr. DADAJI SAKHARAM NAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUL
|
MH-29-008-010-001/207
(CHANDAPUR)
|
1829008000NRG24110720230388101
|
11/07/2023
|
NIKHIL DADAJI NAGAPURE
|
1829008WL015262
|
NIKHIL DADAJI NAGAPURE
|
00051
|
MAHB0001062
|
910
|
910
|
Processed
|
16/07/2023
|
|
A196230045579
|
|
Mr. NIKHIL DADAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUL
|
MH-29-008-010-001/207
(CHANDAPUR)
|
1829008000NRG24110720230388100
|
11/07/2023
|
VANITA DADAJI NAGPURE
|
1829008WL015262
|
VANITA DADAJI NAGPURE
|
00051
|
MAHB0001062
|
910
|
910
|
Processed
|
16/07/2023
|
|
A196230045646
|
|
Mrs. VANITA DADAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MUL
|
MH-29-008-010-001/235
(CHANDAPUR)
|
1829008000NRG24110720230388102
|
11/07/2023
|
Mukteshwar Shrirang Pal
|
1829008WL015262
|
Mukteshwar Shrirang Pal
|
00051
|
MAHB0001062
|
516
|
516
|
Processed
|
16/07/2023
|
|
A196230045576
|
|
Mr. MUKTESHWAR SHRIRANG PAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MUL
|
MH-29-008-010-001/235
(CHANDAPUR)
|
1829008000NRG24110720230388104
|
11/07/2023
|
Vinod Mukteshwar Pal
|
1829008WL015262
|
Vinod Mukteshwar Pal
|
00051
|
MAHB0001062
|
516
|
516
|
Processed
|
16/07/2023
|
|
A196230045582
|
|
Mr. VINOD MUKTESHWAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MUL
|
MH-29-008-010-001/235
(CHANDAPUR)
|
1829008000NRG24110720230388105
|
11/07/2023
|
YAMINA VINOD PAL
|
1829008WL015262
|
YAMINA VINOD PAL
|
00051
|
MAHB0001062
|
516
|
516
|
Processed
|
16/07/2023
|
|
A196230045583
|
|
Mr. VINOD MUKTESHWAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUL
|
MH-29-008-010-001/252
(CHANDAPUR)
|
1829008000NRG24110720230388108
|
11/07/2023
|
Padmakar bhika shedmake
|
1829008WL015262
|
Padmakar bhika shedmake
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
16/07/2023
|
|
A196230045658
|
|
Mr. PADMAKAR BHIKA SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MUL
|
MH-29-008-010-001/266
(CHANDAPUR)
|
1829008000NRG24110720230388111
|
11/07/2023
|
Sugandha Shamrao Raut
|
1829008WL015262
|
Sugandha Shamrao Raut
|
00051
|
MAHB0001062
|
870
|
870
|
Processed
|
16/07/2023
|
|
A196230045574
|
|
Mrs. SUGANDHA SHYAMRAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MUL
|
MH-29-008-010-001/341
(CHANDAPUR)
|
1829008000NRG24110720230388112
|
11/07/2023
|
RUPALI GAJANAN BHOYAR
|
1829008WL015262
|
RUPALI GAJANAN BHOYAR
|
00051
|
MAHB0001062
|
1188
|
1188
|
Processed
|
16/07/2023
|
|
A196230045577
|
|
Mrs. RUPALI GAJANAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MUL
|
MH-29-008-010-001/381
(CHANDAPUR)
|
1829008000NRG24110720230388115
|
11/07/2023
|
RAVINDRA KAVADUJI KADUKAR
|
1829008WL015262
|
RAVINDRA KAVADUJI KADUKAR
|
00051
|
MAHB0001062
|
594
|
594
|
Processed
|
16/07/2023
|
|
A196230045587
|
|
RAVINDRA KAWADUJI KADUKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
MUL
|
MH-29-008-010-001/60
(CHANDAPUR)
|
1829008000NRG24110720230388120
|
11/07/2023
|
GHANSHYAM JAGANNATH KADUKAR
|
1829008WL015262
|
GHANSHYAM JAGANNATH KADUKAR
|
00051
|
MAHB0001062
|
708
|
708
|
Processed
|
16/07/2023
|
|
A196230045656
|
|
Mr. GHANASHYAM JAGANNATH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-010-001/60
(CHANDAPUR)
|
1829008000NRG24110720230388121
|
11/07/2023
|
Rani Ghanshyam Kadukar
|
1829008WL015262
|
Rani Ghanshyam Kadukar
|
00051
|
MAHB0001062
|
708
|
708
|
Processed
|
16/07/2023
|
|
A196230045585
|
|
RANI GHANSHYAM KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUL
|
MH-29-008-010-001/60
(CHANDAPUR)
|
1829008000NRG24110720230388119
|
11/07/2023
|
SHASHIKALA GHANSHYAM KADUKAR
|
1829008WL015262
|
SHASHIKALA GHANSHYAM KADUKAR
|
00051
|
MAHB0001062
|
708
|
708
|
Processed
|
16/07/2023
|
|
A196230045657
|
|
Mr. GHANASHYAM JAGANNATH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18357
|
18357
|
|
|
|
|
|
|
|
|
58
|
MUL
|
MH-29-008-018-001/312
(BHAGWANPUR)
|
1829004000NRG24110720230388054
|
11/07/2023
|
Vilas Shankar Kannake
|
1829004WL015260
|
Vilas Shankar Kannake
|
00114
|
YESB0CDC054
|
1602
|
1602
|
Processed
|
16/07/2023
|
|
A196230045553
|
|
MR VILAS SHANKAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUL
|
MH-29-008-018-001/324
(BHAGWANPUR)
|
1829004000NRG24110720230388061
|
11/07/2023
|
Dipa Madan Kumbhare
|
1829004WL015260
|
Dipa Madan Kumbhare
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
16/07/2023
|
|
A196230045554
|
|
DIPA MADAN KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUL
|
MH-29-008-018-001/324
(BHAGWANPUR)
|
1829004000NRG24110720230388060
|
11/07/2023
|
Madan Tulshiram Kumbhare
|
1829004WL015260
|
Madan Tulshiram Kumbhare
|
00114
|
YESB0CDC054
|
936
|
936
|
Processed
|
16/07/2023
|
|
A196230045552
|
|
MADAN TULSHIRAM KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
61
|
MUL
|
MH-29-008-010-001/200
(CHANDAPUR)
|
1829008000NRG24110720230388097
|
11/07/2023
|
ASHWINA KISANDAS KADUKAR
|
1829008WL015262
|
ASHWINA KISANDAS KADUKAR
|
00114
|
YESB0CDC069
|
1145
|
1145
|
Processed
|
16/07/2023
|
|
A196230045660
|
|
Mrs. ASHWINI KISANDAS KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-010-001/239
(CHANDAPUR)
|
1829008000NRG24110720230388107
|
11/07/2023
|
GEETA HARIDAS KADUKAR
|
1829008WL015262
|
GEETA HARIDAS KADUKAR
|
00114
|
YESB0CDC069
|
1060
|
1060
|
Processed
|
16/07/2023
|
|
A196230045659
|
|
Mr. HARIDAS VASUDEO KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MUL
|
MH-29-008-010-001/239
(CHANDAPUR)
|
1829008000NRG24110720230388106
|
11/07/2023
|
Haridas Wasudev Kadukar
|
1829008WL015262
|
Haridas Wasudev Kadukar
|
00114
|
YESB0CDC069
|
1060
|
1060
|
Processed
|
16/07/2023
|
|
A196230045551
|
|
Mr. HARIDAS VASUDEO KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
64
|
MUL
|
MH-29-008-018-001/306
(BHAGWANPUR)
|
1829004000NRG24110720230388053
|
11/07/2023
|
Anjna Shrawan Nannaware
|
1829004WL015260
|
Anjna Shrawan Nannaware
|
00415
|
SBIN0011588
|
1038
|
1038
|
Processed
|
16/07/2023
|
|
A196230045557
|
|
MRS ANJANA SHRAVAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUL
|
MH-29-008-018-001/314
(BHAGWANPUR)
|
1829004000NRG24110720230388058
|
11/07/2023
|
BHIMRAO AMAR BHALAVI
|
1829004WL015260
|
BHIMRAO AMAR BHALAVI
|
00415
|
SBIN0011588
|
1434
|
1434
|
Processed
|
16/07/2023
|
|
A196230045655
|
|
MR BHIMRAO AMAR BHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUL
|
MH-29-008-018-001/331
(BHAGWANPUR)
|
1829004000NRG24110720230388064
|
11/07/2023
|
vandana murlidhar aatram
|
1829004WL015260
|
vandana murlidhar aatram
|
00415
|
SBIN0011588
|
594
|
594
|
Processed
|
16/07/2023
|
|
A196230045560
|
|
MRS VANDANA MURLIDHAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUL
|
MH-29-008-018-001/355
(BHAGWANPUR)
|
1829004000NRG24110720230388069
|
11/07/2023
|
Manisha Jitendra Kumbhare
|
1829004WL015260
|
Manisha Jitendra Kumbhare
|
00415
|
SBIN0011588
|
975
|
975
|
Processed
|
16/07/2023
|
|
A196230045559
|
|
MRS MANISHA JITENDRA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUL
|
MH-29-008-018-001/364
(BHAGWANPUR)
|
1829004000NRG24110720230388072
|
11/07/2023
|
Lata Machindra Surpam
|
1829004WL015260
|
Lata Machindra Surpam
|
00415
|
SBIN0011588
|
1416
|
1416
|
Processed
|
16/07/2023
|
|
A196230045558
|
|
MRS LATA MACHHINDRA SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
69
|
MUL
|
MH-29-008-010-001/356
(CHANDAPUR)
|
1829008000NRG24110720230388114
|
11/07/2023
|
Punesh Narendra Chincholkar
|
1829008WL015262
|
Punesh Narendra Chincholkar
|
00468
|
UBIN0568660
|
1068
|
1068
|
Processed
|
16/07/2023
|
|
A196230045589
|
|
PUNESH NARENDRA CHINCHOLKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUL
|
MH-29-008-017-001/208314
(PIPARI DIXIT)
|
1829008000NRG24110720230388851
|
11/07/2023
|
Kailash suresh WAkulkar
|
1829008WL015347
|
Kailash suresh WAkulkar
|
00468
|
UBIN0568660
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230045633
|
|
KAILASH SURESH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
71
|
MUL
|
MH-29-008-017-001/208402
(PIPARI DIXIT)
|
1829008000NRG24110720230388813
|
11/07/2023
|
Lahu Yadav Sidam
|
1829008WL015342
|
Lahu Yadav Sidam
|
00468
|
UBIN0568660
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230045596
|
|
LAHU YADAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MUL
|
MH-29-008-017-001/208402
(PIPARI DIXIT)
|
1829008000NRG24110720230388814
|
11/07/2023
|
Madhuri Lahu Sidam
|
1829008WL015342
|
Madhuri Lahu Sidam
|
00468
|
UBIN0568660
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230045636
|
|
MADHURI LAHU SIDAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUL
|
MH-29-008-017-001/208534
(PIPARI DIXIT)
|
1829008000NRG24110720230388852
|
11/07/2023
|
Laxman Natthuji Pipare
|
1829008WL015347
|
Laxman Natthuji Pipare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045640
|
|
LAXMAN NATTHUJI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MUL
|
MH-29-008-017-001/208856
(PIPARI DIXIT)
|
1829008000NRG24110720230388853
|
11/07/2023
|
Sangita Indrajit Pipare
|
1829008WL015347
|
Sangita Indrajit Pipare
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045637
|
|
INDRAJIT BOLAN PIPARE
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-017-001/209414
(PIPARI DIXIT)
|
1829008000NRG24110720230388858
|
11/07/2023
|
Pintu Tanuji Gedam
|
1829008WL015347
|
Pintu Tanuji Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045599
|
|
PINTU TANUJI GEDAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUL
|
MH-29-008-017-001/209414
(PIPARI DIXIT)
|
1829008000NRG24110720230388857
|
11/07/2023
|
TANUJI MAROTI GEDAM
|
1829008WL015347
|
TANUJI MAROTI GEDAM
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045598
|
|
TANU MAROTI GEDAM,P.DIXIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MUL
|
MH-29-008-017-001/209669
(PIPARI DIXIT)
|
1829008000NRG24110720230388860
|
11/07/2023
|
Chandrakala Prabhakar Kunghatkar
|
1829008WL015347
|
Chandrakala Prabhakar Kunghatkar
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045634
|
|
CHANDRAKALA PRABHAKAR KUNGHADKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUL
|
MH-29-008-017-001/209669
(PIPARI DIXIT)
|
1829008000NRG24110720230388859
|
11/07/2023
|
Prabhakar Maroti Kunghatkar
|
1829008WL015347
|
Prabhakar Maroti Kunghatkar
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045593
|
|
PRABHAKAR MAROTI KUNGHADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24110720230388862
|
11/07/2023
|
Shashikapur Madhukar Gedam
|
1829008WL015347
|
Shashikapur Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045635
|
|
MR SHASHIKAPUR MADHAUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUL
|
MH-29-008-017-001/209678
(PIPARI DIXIT)
|
1829008000NRG24110720230388861
|
11/07/2023
|
Sumanbai Madhukar Gedam
|
1829008WL015347
|
Sumanbai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045632
|
|
SUMANBAI MADHUKAR GEDAM
|
BANK OF INDIA(508505)
|
|
81
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24110720230388835
|
11/07/2023
|
Tarabai Madhukar Gedam
|
1829008WL015344
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045591
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24110720230388836
|
11/07/2023
|
Ashwini Khushal Madavi
|
1829008WL015344
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045594
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUL
|
MH-29-008-017-001/209729
(PIPARI DIXIT)
|
1829008000NRG24110720230388837
|
11/07/2023
|
Rekha Devrao pipare
|
1829008WL015344
|
Rekha Devrao pipare
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045597
|
|
REKHA DEORAO PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MUL
|
MH-29-008-017-001/209743
(PIPARI DIXIT)
|
1829008000NRG24110720230388865
|
11/07/2023
|
Pushpa Manohar dhonge
|
1829008WL015347
|
Pushpa Manohar dhonge
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045588
|
|
PUSHPA MANOHAR DHONGE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUL
|
MH-29-008-017-001/209761
(PIPARI DIXIT)
|
1829008000NRG24110720230388819
|
11/07/2023
|
Archana Bandu Bhoyar
|
1829008WL015342
|
Archana Bandu Bhoyar
|
00468
|
UBIN0568660
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230045639
|
|
MRS ARCHANA BANDU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUL
|
MH-29-008-017-001/209761
(PIPARI DIXIT)
|
1829008000NRG24110720230388818
|
11/07/2023
|
Bandu Sitaram Bhoyar
|
1829008WL015342
|
Bandu Sitaram Bhoyar
|
00468
|
UBIN0568660
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230045638
|
|
BANDU SITARAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUL
|
MH-29-008-017-001/209788
(PIPARI DIXIT)
|
1829008000NRG24110720230388824
|
11/07/2023
|
Jajabai Ravindra Bhoyar
|
1829008WL015342
|
Jajabai Ravindra Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045642
|
|
JIJABAI RAVINDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
88
|
MUL
|
MH-29-008-017-001/209792
(PIPARI DIXIT)
|
1829008000NRG24110720230388826
|
11/07/2023
|
Sandip Dinakar Bhoyar
|
1829008WL015342
|
Sandip Dinakar Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045641
|
|
SANDIP DINKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MUL
|
MH-29-008-017-001/209871
(PIPARI DIXIT)
|
1829008000NRG24110720230388827
|
11/07/2023
|
Naina Naresh Gedam
|
1829008WL015342
|
Naina Naresh Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045590
|
|
NAINATAI NARESH GEDAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUL
|
MH-29-008-017-003/208267
(PIPARI DIXIT)
|
1829008000NRG24110720230388828
|
11/07/2023
|
prakash chandas wakde
|
1829008WL015342
|
prakash chandas wakde
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045595
|
|
PRAKASH CHARANDAS WAKDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUL
|
MH-29-008-017-003/209025
(PIPARI DIXIT)
|
1829008000NRG24110720230388831
|
11/07/2023
|
Kamalbai Lalaji Devtale
|
1829008WL015342
|
Kamalbai Lalaji Devtale
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045592
|
|
KAMALBAI NANAJI DEVTALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
92
|
MUL
|
MH-29-008-017-001/209776
(PIPARI DIXIT)
|
1829008000NRG24110720230388820
|
11/07/2023
|
Suresh Atmaram Madavi
|
1829008WL015342
|
Suresh Atmaram Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045654
|
|
SURESH ATMARAM MADAVI &MALTABAI S MADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MUL
|
MH-29-008-017-001/209783
(PIPARI DIXIT)
|
1829008000NRG24110720230388822
|
11/07/2023
|
Malabai Hiraji Madavi
|
1829008WL015342
|
Malabai Hiraji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045653
|
|
MALABAI HIRAJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUL
|
MH-29-008-017-002/208237
(PIPARI DIXIT)
|
1829008000NRG24110720230388841
|
11/07/2023
|
JYOTSNA SANJAY GEDAM
|
1829008WL015344
|
JYOTSNA SANJAY GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045565
|
|
JOSHNA SANJAY GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MUL
|
MH-29-008-017-002/208237
(PIPARI DIXIT)
|
1829008000NRG24110720230388840
|
11/07/2023
|
SANJAY TULSHIRAM GEDAM
|
1829008WL015344
|
SANJAY TULSHIRAM GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045566
|
|
SANJAY TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MUL
|
MH-29-008-017-002/208241
(PIPARI DIXIT)
|
1829008000NRG24110720230388843
|
11/07/2023
|
ANITA VIJAY GEDAM
|
1829008WL015344
|
ANITA VIJAY GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045564
|
|
ANITA VIJAY GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MUL
|
MH-29-008-017-002/208241
(PIPARI DIXIT)
|
1829008000NRG24110720230388842
|
11/07/2023
|
VIJAY TULSHIRAM GEDAM
|
1829008WL015344
|
VIJAY TULSHIRAM GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045567
|
|
VIJAY TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MUL
|
MH-29-008-018-001/306
(BHAGWANPUR)
|
1829004000NRG24110720230388052
|
11/07/2023
|
Shrawan Sambhaji Nannaware
|
1829004WL015260
|
Shrawan Sambhaji Nannaware
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
16/07/2023
|
|
A196230045561
|
|
SHRAWAN SAMBHAJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MUL
|
MH-29-008-018-001/312
(BHAGWANPUR)
|
1829004000NRG24110720230388055
|
11/07/2023
|
Sangita Vilas Kannake
|
1829004WL015260
|
Sangita Vilas Kannake
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
16/07/2023
|
|
A196230045569
|
|
MRS SANGITA VILAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUL
|
MH-29-008-018-001/313
(BHAGWANPUR)
|
1829004000NRG24110720230388057
|
11/07/2023
|
MANGALA NAMDEO KORANGE
|
1829004WL015260
|
MANGALA NAMDEO KORANGE
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
16/07/2023
|
|
A196230045563
|
|
MANGALA NAMDEO KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MUL
|
MH-29-008-018-001/313
(BHAGWANPUR)
|
1829004000NRG24110720230388056
|
11/07/2023
|
NAMDEO RAGHUNATH KORANGE
|
1829004WL015260
|
NAMDEO RAGHUNATH KORANGE
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
16/07/2023
|
|
A196230045651
|
|
NAMDEV RAGHUNATH KORANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
MUL
|
MH-29-008-018-001/314
(BHAGWANPUR)
|
1829004000NRG24110720230388059
|
11/07/2023
|
SHASHIKALA BHIMRAO BHALVE
|
1829004WL015260
|
SHASHIKALA BHIMRAO BHALVE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
16/07/2023
|
|
A196230045648
|
|
SHASHIKALA BHIMRAO BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MUL
|
MH-29-008-018-001/328
(BHAGWANPUR)
|
1829004000NRG24110720230388062
|
11/07/2023
|
ANJANA BANDU SOYAM
|
1829004WL015260
|
ANJANA BANDU SOYAM
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
16/07/2023
|
|
A196230045568
|
|
ANJANA BANDU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MUL
|
MH-29-008-018-001/342
(BHAGWANPUR)
|
1829004000NRG24110720230388067
|
11/07/2023
|
NANDU BIRSU NEROTE
|
1829004WL015260
|
NANDU BIRSU NEROTE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
16/07/2023
|
|
A196230045571
|
|
NANDU BIRSU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
MUL
|
MH-29-008-018-001/355
(BHAGWANPUR)
|
1829004000NRG24110720230388068
|
11/07/2023
|
SHOBHA VISHWANATH KUMBHARE
|
1829004WL015260
|
SHOBHA VISHWANATH KUMBHARE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
16/07/2023
|
|
A196230045562
|
|
SHOBHABAI VISHAWANATH KEMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MUL
|
MH-29-008-018-001/357
(BHAGWANPUR)
|
1829004000NRG24110720230388070
|
11/07/2023
|
WASANTA PATRUJI KANNAKE
|
1829004WL015260
|
WASANTA PATRUJI KANNAKE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
16/07/2023
|
|
A196230045650
|
|
VASANTA PATRUJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
MUL
|
MH-29-008-018-001/364
(BHAGWANPUR)
|
1829004000NRG24110720230388071
|
11/07/2023
|
Machindra Pandurang Surpam
|
1829004WL015260
|
Machindra Pandurang Surpam
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
16/07/2023
|
|
A196230045649
|
|
MACHCHINDRA PANDURAG SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MUL
|
MH-29-008-018-001/367
(BHAGWANPUR)
|
1829004000NRG24110720230388074
|
11/07/2023
|
Saviga Kawdu Kannake
|
1829004WL015260
|
Saviga Kawdu Kannake
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
16/07/2023
|
|
A196230045647
|
|
SAVITA KAWDU KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MUL
|
MH-29-008-018-001/390
(BHAGWANPUR)
|
1829004000NRG24110720230388075
|
11/07/2023
|
Nago Lakshman Pendam
|
1829004WL015260
|
Nago Lakshman Pendam
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
16/07/2023
|
|
A196230045652
|
|
NAGOJI LAXMAN PENDAM,BHAGWANPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MUL
|
MH-29-008-018-001/390
(BHAGWANPUR)
|
1829004000NRG24110720230388076
|
11/07/2023
|
Vimal Nago Pendam
|
1829004WL015260
|
Vimal Nago Pendam
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
16/07/2023
|
|
A196230045570
|
|
VIMAL NAGO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140311
|
140311
|
|
|
|
|
|
|
|