|
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-29-002-044-001/43
(CHICHOLI)
|
1829002000NRG24270320240888098
|
27/03/2024
|
Arun Kashinath Dodke
|
1829002WL058046
|
Arun Kashinath Dodke
|
00045
|
BARB0BHANAG
|
810
|
810
|
Processed
|
28/03/2024
|
|
2248518035
|
|
ARUN KASHINATH DODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-066-001/11
(KADOLI)
|
1829002000NRG24270320240885637
|
27/03/2024
|
Bapuji Ragho Kulmethe
|
1829002WL057932
|
Bapuji Ragho Kulmethe
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248518026
|
|
BAPUJI RAGHO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24270320240893678
|
27/03/2024
|
Akash Devidas Gajabhe
|
1829002WL058359
|
Akash Devidas Gajabhe
|
00048
|
BKID0009610
|
2334
|
2334
|
Processed
|
28/03/2024
|
|
2248518027
|
|
AKASH DEVIDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
4
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24270320240889883
|
27/03/2024
|
Akash Anandrao Tembhurne
|
1829002WL058158
|
Akash Anandrao Tembhurne
|
00048
|
BKID0009610
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248518024
|
|
AKASH ANANDRAO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHADRAVATI
|
MH-29-002-073-001/49
(KATWAL)
|
1829002000NRG24270320240891211
|
27/03/2024
|
Shankar Bhiva Shrirame
|
1829002WL058234
|
Shankar Bhiva Shrirame
|
00048
|
BKID0009610
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248518025
|
|
SHANKAR BHIWA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8583
|
8583
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-072-001/23477
(CHIRADEVI)
|
1829002000NRG24270320240886353
|
27/03/2024
|
Dhanraj Bapurao Meshram
|
1829002WL057965
|
Dhanraj Bapurao Meshram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518047
|
|
Mr. DHANRAJ BHAURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-072-001/79
(CHIRADEVI)
|
1829002000NRG24270320240886356
|
27/03/2024
|
Nanaji Kesahv Khandalkar
|
1829002WL057965
|
Nanaji Kesahv Khandalkar
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518046
|
|
Mr. NANAJI KESHAV KHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-073-001/246
(KATWAL)
|
1829002000NRG24270320240893739
|
27/03/2024
|
Ganesh Prakash Poinkar
|
1829002WL058359
|
Ganesh Prakash Poinkar
|
00051
|
MAHB0000181
|
2334
|
2334
|
Processed
|
28/03/2024
|
|
2248518010
|
|
GANESH PRAKASH POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24270320240888085
|
27/03/2024
|
Pushpa Mahadev Chaudhari
|
1829002WL058046
|
Pushpa Mahadev Chaudhari
|
00051
|
MAHB0001088
|
260
|
260
|
Processed
|
28/03/2024
|
|
2248517993
|
|
Mrs. PUSHPA MAHADEO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24270320240888086
|
27/03/2024
|
Vijay Mahadeo Chaudhari
|
1829002WL058046
|
Vijay Mahadeo Chaudhari
|
00051
|
MAHB0001088
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2248518007
|
|
VIJAY MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24270320240888088
|
27/03/2024
|
Ganesh Shankar Jivtode
|
1829002WL058046
|
Ganesh Shankar Jivtode
|
00051
|
MAHB0001088
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2248517958
|
|
Mr. GANESH SHANKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24270320240888087
|
27/03/2024
|
Parvata Shankar Jivtode
|
1829002WL058046
|
Parvata Shankar Jivtode
|
00051
|
MAHB0001088
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2248518033
|
|
Mrs. PARVATA SHANKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24270320240888089
|
27/03/2024
|
Savita Ganesh Jivtode
|
1829002WL058046
|
Savita Ganesh Jivtode
|
00051
|
MAHB0001088
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2248517994
|
|
Mrs. SAVITA GANESH JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHADRAVATI
|
MH-29-002-044-001/25
(CHICHOLI)
|
1829002000NRG24270320240888090
|
27/03/2024
|
Sanjay Mahadev Shrirame
|
1829002WL058046
|
Sanjay Mahadev Shrirame
|
00051
|
MAHB0001088
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2248518002
|
|
Mr. SANJAY MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-044-001/25
(CHICHOLI)
|
1829002000NRG24270320240888091
|
27/03/2024
|
SAVITA SANJAY SHRIRAME
|
1829002WL058046
|
SAVITA SANJAY SHRIRAME
|
00051
|
MAHB0001088
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
2248518032
|
|
SAVITA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-044-001/295
(CHICHOLI)
|
1829002000NRG24270320240888093
|
27/03/2024
|
Sadhana Sonba Date
|
1829002WL058046
|
Sadhana Sonba Date
|
00051
|
MAHB0001088
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2248517983
|
|
SADHANA SONU DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-044-001/298
(CHICHOLI)
|
1829002000NRG24270320240888095
|
27/03/2024
|
Mangala Ramesh Shrirame
|
1829002WL058046
|
Mangala Ramesh Shrirame
|
00051
|
MAHB0001088
|
1252
|
1252
|
Processed
|
28/03/2024
|
|
2248518008
|
|
Mrs. Mangala Ramesh Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-044-001/298
(CHICHOLI)
|
1829002000NRG24270320240888094
|
27/03/2024
|
Ramesh Natthu Shrirame
|
1829002WL058046
|
Ramesh Natthu Shrirame
|
00051
|
MAHB0001088
|
1565
|
1565
|
Processed
|
28/03/2024
|
|
2248517999
|
|
Mr. RAMESH NATTHUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-044-001/301
(CHICHOLI)
|
1829002000NRG24270320240888097
|
27/03/2024
|
Bhagyashri Rupesh Jambhule
|
1829002WL058046
|
Bhagyashri Rupesh Jambhule
|
00051
|
MAHB0001088
|
975
|
975
|
Processed
|
28/03/2024
|
|
2248518031
|
|
Mrs. BHAGYASHRI RUPESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-044-001/43
(CHICHOLI)
|
1829002000NRG24270320240888099
|
27/03/2024
|
Jaynta Arun Dodke
|
1829002WL058046
|
Jaynta Arun Dodke
|
00051
|
MAHB0001088
|
810
|
810
|
Processed
|
28/03/2024
|
|
2248517984
|
|
Mr. ARUN KASHINATH DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHADRAVATI
|
MH-29-002-044-001/43
(CHICHOLI)
|
1829002000NRG24270320240888100
|
27/03/2024
|
Pradip Arun Dodke
|
1829002WL058046
|
Pradip Arun Dodke
|
00051
|
MAHB0001088
|
810
|
810
|
Processed
|
28/03/2024
|
|
2248517991
|
|
PRADIP ARUN DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24270320240888101
|
27/03/2024
|
Amol Murlidhar Shrirame
|
1829002WL058046
|
Amol Murlidhar Shrirame
|
00051
|
MAHB0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2248518012
|
|
AMOL MURLIDHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24270320240888102
|
27/03/2024
|
Sharda Amol Shrirame
|
1829002WL058046
|
Sharda Amol Shrirame
|
00051
|
MAHB0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2248517959
|
|
SHARADA AMOL SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHADRAVATI
|
MH-29-002-044-001/55
(CHICHOLI)
|
1829002000NRG24270320240888105
|
27/03/2024
|
Nirmala Ramdas Nalbhoge
|
1829002WL058046
|
Nirmala Ramdas Nalbhoge
|
00051
|
MAHB0001088
|
672
|
672
|
Processed
|
28/03/2024
|
|
2248518045
|
|
Mrs. NIRMALA RAMDAS NALBHOGE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-044-001/56
(CHICHOLI)
|
1829002000NRG24270320240888106
|
27/03/2024
|
Sunita Kusan Sontakke
|
1829002WL058046
|
Sunita Kusan Sontakke
|
00051
|
MAHB0001088
|
840
|
840
|
Processed
|
28/03/2024
|
|
2248517989
|
|
SUNITA KUSAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHADRAVATI
|
MH-29-002-044-001/60
(CHICHOLI)
|
1829002000NRG24270320240888107
|
27/03/2024
|
Arvind Tarachand Ramteke
|
1829002WL058046
|
Arvind Tarachand Ramteke
|
00051
|
MAHB0001088
|
972
|
972
|
Processed
|
28/03/2024
|
|
2248517956
|
|
Mr. ARVIND TARACHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHADRAVATI
|
MH-29-002-044-001/60
(CHICHOLI)
|
1829002000NRG24270320240888108
|
27/03/2024
|
Ujjwala Arvind Ramteke
|
1829002WL058046
|
Ujjwala Arvind Ramteke
|
00051
|
MAHB0001088
|
648
|
648
|
Processed
|
28/03/2024
|
|
2248518042
|
|
UJWALA ARVIND RAMTEK
|
BANK OF BARODA(606985)
|
|
28
|
BHADRAVATI
|
MH-29-002-044-001/62
(CHICHOLI)
|
1829002000NRG24270320240888109
|
27/03/2024
|
Vitthal Baliram Masalkar
|
1829002WL058046
|
Vitthal Baliram Masalkar
|
00051
|
MAHB0001088
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2248518043
|
|
Mrs. KANTA VITHAL MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-044-001/81
(CHICHOLI)
|
1829002000NRG24270320240888111
|
27/03/2024
|
Priyanka Rakesh Masalkar
|
1829002WL058046
|
Priyanka Rakesh Masalkar
|
00051
|
MAHB0001088
|
1565
|
1565
|
Processed
|
28/03/2024
|
|
2248518003
|
|
Mrs. PRIYANKA RAKEHS MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24270320240888112
|
27/03/2024
|
Natthu Nago Randaye
|
1829002WL058046
|
Natthu Nago Randaye
|
00051
|
MAHB0001088
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2248518034
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24270320240888113
|
27/03/2024
|
Varsha Natthu Randaye
|
1829002WL058046
|
Varsha Natthu Randaye
|
00051
|
MAHB0001088
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2248517982
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24270320240888115
|
27/03/2024
|
Sahil Balaji Dodke
|
1829002WL058046
|
Sahil Balaji Dodke
|
00051
|
MAHB0001088
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2248518005
|
|
Master SAHIL BALAJI DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24270320240888114
|
27/03/2024
|
Vaishali Balaji Dodke
|
1829002WL058046
|
Vaishali Balaji Dodke
|
00051
|
MAHB0001088
|
2230
|
2230
|
Processed
|
28/03/2024
|
|
2248517992
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-044-001/95
(CHICHOLI)
|
1829002000NRG24270320240888116
|
27/03/2024
|
Diksha Arun Gedam
|
1829002WL058046
|
Diksha Arun Gedam
|
00051
|
MAHB0001088
|
648
|
648
|
Processed
|
28/03/2024
|
|
2248518044
|
|
Mr. ARUN MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-073-001/127
(KATWAL)
|
1829002000NRG24270320240889698
|
27/03/2024
|
Tarachand Nanaji Sorde
|
1829002WL058143
|
Tarachand Nanaji Sorde
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248517957
|
|
TARACHAND N SORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHADRAVATI
|
MH-29-002-073-001/136
(KATWAL)
|
1829002000NRG24270320240893689
|
27/03/2024
|
Sangita Raju Dudhbarai
|
1829002WL058359
|
Sangita Raju Dudhbarai
|
00051
|
MAHB0001088
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2248518004
|
|
Mrs. Sangita Raju Dudhbarai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24270320240893691
|
27/03/2024
|
Baba Urkuda Yete
|
1829002WL058359
|
Baba Urkuda Yete
|
00051
|
MAHB0001088
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2248517996
|
|
Mr. Baba Urkunda Yete
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24270320240889887
|
27/03/2024
|
Badal Mangesh Bhaisare
|
1829002WL058158
|
Badal Mangesh Bhaisare
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248517990
|
|
BADAL MANGESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24270320240889886
|
27/03/2024
|
Pramis Mangesh Bhaisare
|
1829002WL058158
|
Pramis Mangesh Bhaisare
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248517955
|
|
PRAMIS MANGESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24270320240893716
|
27/03/2024
|
Kalyani Giridhar Sorde
|
1829002WL058359
|
Kalyani Giridhar Sorde
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2248517987
|
|
KALYANI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24270320240893715
|
27/03/2024
|
Pallavi Giridhar Sorde
|
1829002WL058359
|
Pallavi Giridhar Sorde
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2248517986
|
|
PALLAVI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHADRAVATI
|
MH-29-002-073-001/196
(KATWAL)
|
1829002000NRG24270320240891193
|
27/03/2024
|
Sharda Raju Gajbhe
|
1829002WL058234
|
Sharda Raju Gajbhe
|
00051
|
MAHB0001088
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2248517995
|
|
Mrs. SHARDA RAJU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHADRAVATI
|
MH-29-002-073-001/245
(KATWAL)
|
1829002000NRG24270320240889634
|
27/03/2024
|
Nita Vijay Shrirame
|
1829002WL058138
|
Nita Vijay Shrirame
|
00051
|
MAHB0001088
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248517998
|
|
Mrs. Nita Vijay Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24270320240891204
|
27/03/2024
|
JAYSHI JITENDRA MANKAR
|
1829002WL058234
|
JAYSHI JITENDRA MANKAR
|
00051
|
MAHB0001088
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248517997
|
|
Mrs. Jayshri Jitendar Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24270320240889643
|
27/03/2024
|
Sunanda Ishwar Gajbhe
|
1829002WL058138
|
Sunanda Ishwar Gajbhe
|
00051
|
MAHB0001088
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248518006
|
|
Mrs. Sunanda Ishwar Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24270320240889645
|
27/03/2024
|
Kavita Vasanta Mankar
|
1829002WL058138
|
Kavita Vasanta Mankar
|
00051
|
MAHB0001088
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2248518000
|
|
Mrs. KAVITA VASANTA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24270320240889644
|
27/03/2024
|
Vasanta Baban Mankar
|
1829002WL058138
|
Vasanta Baban Mankar
|
00051
|
MAHB0001088
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2248518001
|
|
Mr. Vasanta Baban Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24270320240893785
|
27/03/2024
|
Kajal Ashish Sangore
|
1829002WL058359
|
Kajal Ashish Sangore
|
00051
|
MAHB0001088
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2248518009
|
|
KAJAL ASHISH SANGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHADRAVATI
|
MH-29-002-073-001/360
(KATWAL)
|
1829002000NRG24270320240893787
|
27/03/2024
|
Kalawati Vishal Dadaml
|
1829002WL058359
|
Kalawati Vishal Dadaml
|
00051
|
MAHB0001088
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
2248518011
|
|
Mrs. KALAVATI VISHAL DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHADRAVATI
|
MH-29-002-073-001/360
(KATWAL)
|
1829002000NRG24270320240893786
|
27/03/2024
|
Vishal Shatrughan Dadmal
|
1829002WL058359
|
Vishal Shatrughan Dadmal
|
00051
|
MAHB0001088
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
2248517988
|
|
Mr. VISHAL SHATRIGHNA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24270320240889648
|
27/03/2024
|
Nilesh Bhagavan Gajabhe
|
1829002WL058138
|
Nilesh Bhagavan Gajabhe
|
00051
|
MAHB0001088
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2248518030
|
|
Mr. BHAGWAN MOTIRAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHADRAVATI
|
MH-29-002-073-001/7
(KATWAL)
|
1829002000NRG24270320240889652
|
27/03/2024
|
Shridhar Bhiwa Gajabhe
|
1829002WL058138
|
Shridhar Bhiwa Gajabhe
|
00051
|
MAHB0001088
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2248517985
|
|
SHRIDHAR BHIVAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70309
|
70309
|
|
|
|
|
|
|
|
|
53
|
BHADRAVATI
|
MH-29-002-073-001/108
(KATWAL)
|
1829002000NRG24270320240889630
|
27/03/2024
|
Ishwar Nanaji Nannaware
|
1829002WL058138
|
Ishwar Nanaji Nannaware
|
00114
|
YESB0CDC051
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2248518056
|
|
Mr. ISHWAR NANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24270320240893679
|
27/03/2024
|
Devidas Patru Gajabhe
|
1829002WL058359
|
Devidas Patru Gajabhe
|
00114
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248518055
|
|
DEVIDAS PATRU GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BHADRAVATI
|
MH-29-002-073-001/110
(KATWAL)
|
1829002000NRG24270320240891187
|
27/03/2024
|
Meena Rajendra Mankar
|
1829002WL058234
|
Meena Rajendra Mankar
|
00114
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248517941
|
|
MINA RAJENDRA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24270320240893692
|
27/03/2024
|
Nisha Baba Yete
|
1829002WL058359
|
Nisha Baba Yete
|
00114
|
YESB0CDC051
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2248517942
|
|
NISHA BABA YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24270320240889884
|
27/03/2024
|
Mangesh Bhaskar Shrirame
|
1829002WL058158
|
Mangesh Bhaskar Shrirame
|
00114
|
YESB0CDC051
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248517925
|
|
MANGESH BHASKAR BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24270320240889885
|
27/03/2024
|
Rekha Mangesh Bhaisare
|
1829002WL058158
|
Rekha Mangesh Bhaisare
|
00114
|
YESB0CDC051
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248517946
|
|
REKHA MANGESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24270320240893708
|
27/03/2024
|
Manda Sanjay Gajabhe
|
1829002WL058359
|
Manda Sanjay Gajabhe
|
00114
|
YESB0CDC051
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248518049
|
|
MANDA SANJAY GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BHADRAVATI
|
MH-29-002-073-001/196
(KATWAL)
|
1829002000NRG24270320240891192
|
27/03/2024
|
Raju Dadaji Gajabhe
|
1829002WL058234
|
Raju Dadaji Gajabhe
|
00114
|
YESB0CDC051
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2248517924
|
|
RAJU DADAJI GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHADRAVATI
|
MH-29-002-073-001/2
(KATWAL)
|
1829002000NRG24270320240893717
|
27/03/2024
|
Natthu Kavadu Gajabhe
|
1829002WL058359
|
Natthu Kavadu Gajabhe
|
00114
|
YESB0CDC051
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2248518050
|
|
Mr. NATTHU KAWADU GAJBHE
|
INDIAN BANK(607105)
|
|
62
|
BHADRAVATI
|
MH-29-002-073-001/201
(KATWAL)
|
1829002000NRG24270320240893722
|
27/03/2024
|
chaya Ganpat Dhone
|
1829002WL058359
|
chaya Ganpat Dhone
|
00114
|
YESB0CDC051
|
2334
|
2334
|
Processed
|
28/03/2024
|
|
2248517937
|
|
CHHAYA GANPAT DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24270320240891197
|
27/03/2024
|
Nandkisor Baban Mankar
|
1829002WL058234
|
Nandkisor Baban Mankar
|
00114
|
YESB0CDC051
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248517938
|
|
NANDKISHOR BABAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24270320240891195
|
27/03/2024
|
Sanjay Baban Mankar
|
1829002WL058234
|
Sanjay Baban Mankar
|
00114
|
YESB0CDC051
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248517932
|
|
SANJAY BABAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24270320240893747
|
27/03/2024
|
Sharada Shatrughan Dadmal
|
1829002WL058359
|
Sharada Shatrughan Dadmal
|
00114
|
YESB0CDC051
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
2248517944
|
|
Mrs. Sharda Shatrughan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24270320240893746
|
27/03/2024
|
Shatrughan Sambhaji Dadmal
|
1829002WL058359
|
Shatrughan Sambhaji Dadmal
|
00114
|
YESB0CDC051
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
2248517930
|
|
SHATRUGHAN SAMBHA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHADRAVATI
|
MH-29-002-073-001/266
(KATWAL)
|
1829002000NRG24270320240893751
|
27/03/2024
|
Pratibha Shankar Jivtode
|
1829002WL058359
|
Pratibha Shankar Jivtode
|
00114
|
YESB0CDC051
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
2248517948
|
|
Mrs. Pratibha Shankar Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24270320240891203
|
27/03/2024
|
JITENDRA BABAN MANKAR
|
1829002WL058234
|
JITENDRA BABAN MANKAR
|
00114
|
YESB0CDC051
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248517927
|
|
Mr. JITENDRA BABAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24270320240891205
|
27/03/2024
|
GAJANAN BHIVA GAJABHE
|
1829002WL058234
|
GAJANAN BHIVA GAJABHE
|
00114
|
YESB0CDC051
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248518054
|
|
SHRI GAJANAN BHIVA GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24270320240891206
|
27/03/2024
|
GITA GAJANAN GAJABHE
|
1829002WL058234
|
GITA GAJANAN GAJABHE
|
00114
|
YESB0CDC051
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248517934
|
|
GITA GAJANAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHADRAVATI
|
MH-29-002-073-001/354
(KATWAL)
|
1829002000NRG24270320240893784
|
27/03/2024
|
Ashish Prakash Sangole
|
1829002WL058359
|
Ashish Prakash Sangole
|
00114
|
YESB0CDC051
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2248517936
|
|
Mr. ASHISH PRAKASH SANGOLE
|
INDIAN BANK(607105)
|
|
72
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24270320240889647
|
27/03/2024
|
Mangala Bhagwan Gajabhe
|
1829002WL058138
|
Mangala Bhagwan Gajabhe
|
00114
|
YESB0CDC051
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2248517943
|
|
MANGALA BHAGWAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BHADRAVATI
|
MH-29-002-073-001/55
(KATWAL)
|
1829002000NRG24270320240893800
|
27/03/2024
|
Mirabai Pyarelal Dudhbarai
|
1829002WL058359
|
Mirabai Pyarelal Dudhbarai
|
00114
|
YESB0CDC051
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2248518052
|
|
Mrs. MIRABAI PYARELAL DUDHABARI
|
INDIAN BANK(607105)
|
|
74
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24270320240893807
|
27/03/2024
|
Natthu parasram Gajabhe
|
1829002WL058359
|
Natthu parasram Gajabhe
|
00114
|
YESB0CDC051
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2248518051
|
|
NATTHU PARASRAM GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24270320240893808
|
27/03/2024
|
Vandana Natthu Gajabhe
|
1829002WL058359
|
Vandana Natthu Gajabhe
|
00114
|
YESB0CDC051
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2248517945
|
|
VANDANA NATHHU GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24270320240893814
|
27/03/2024
|
Sandhya Naresh Sakhare
|
1829002WL058359
|
Sandhya Naresh Sakhare
|
00114
|
YESB0CDC051
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2248517947
|
|
SANDHYA NARESH SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52014
|
52014
|
|
|
|
|
|
|
|
|
77
|
BHADRAVATI
|
MH-29-002-073-001/136
(KATWAL)
|
1829002000NRG24270320240893690
|
27/03/2024
|
Mira Ramlal Dudhbarai
|
1829002WL058359
|
Mira Ramlal Dudhbarai
|
00114
|
YESB0CDC089
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2248517952
|
|
MIRA RAMLAL DUDHBARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BHADRAVATI
|
MH-29-002-073-001/338
(KATWAL)
|
1829002000NRG24270320240889894
|
27/03/2024
|
Niruta Pramod Tembhurne
|
1829002WL058158
|
Niruta Pramod Tembhurne
|
00114
|
YESB0CDC089
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2248517953
|
|
Mrs. Niruta Pramod Tembhurne
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24270320240889896
|
27/03/2024
|
Arati Mukesh Nandeshwar
|
1829002WL058158
|
Arati Mukesh Nandeshwar
|
00114
|
YESB0CDC089
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248517954
|
|
Mrs. ARATI MUKESH NADEASHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHADRAVATI
|
MH-29-002-073-001/45
(KATWAL)
|
1829002000NRG24270320240889650
|
27/03/2024
|
Madhuri Pravin Gajabhe
|
1829002WL058138
|
Madhuri Pravin Gajabhe
|
00114
|
YESB0CDC089
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248517951
|
|
MADHURI PRAVIN GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24270320240893813
|
27/03/2024
|
Naresh Parasram Sakhare
|
1829002WL058359
|
Naresh Parasram Sakhare
|
00114
|
YESB0CDC089
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2248518048
|
|
Mr. Naresh Parsaram Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
82
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24270320240889881
|
27/03/2024
|
Anand Ganpat Tembhurne
|
1829002WL058158
|
Anand Ganpat Tembhurne
|
00176
|
IDIB000S059
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248518014
|
|
Mr. ANAND GANPAT TEMBHURNE
|
INDIAN BANK(607105)
|
|
83
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24270320240889882
|
27/03/2024
|
Kamal Anand Tembhurne
|
1829002WL058158
|
Kamal Anand Tembhurne
|
00176
|
IDIB000S059
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248518015
|
|
Mrs. KAMAL ANAND TEMBHURNE
|
INDIAN BANK(607105)
|
|
84
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24270320240891189
|
27/03/2024
|
Harichand Yadav Shrirame
|
1829002WL058234
|
Harichand Yadav Shrirame
|
00176
|
IDIB000S059
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248518019
|
|
HARICHANDRA YADAV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24270320240893713
|
27/03/2024
|
Giridhar Amarchand Sorade
|
1829002WL058359
|
Giridhar Amarchand Sorade
|
00176
|
IDIB000S059
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2248518013
|
|
Mr. GIRIDHAR AMARCHANDRA SORDE
|
INDIAN BANK(607105)
|
|
86
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24270320240893714
|
27/03/2024
|
Rajni Giridhar Sorde
|
1829002WL058359
|
Rajni Giridhar Sorde
|
00176
|
IDIB000S059
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2248518028
|
|
Mrs. RAJANI GIRIDHAR SORDE
|
INDIAN BANK(607105)
|
|
87
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24270320240891196
|
27/03/2024
|
Sadhana Sanjay Mankar
|
1829002WL058234
|
Sadhana Sanjay Mankar
|
00176
|
IDIB000S059
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248518018
|
|
Mrs. SADHANA SANJAY MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHADRAVATI
|
MH-29-002-073-001/224
(KATWAL)
|
1829002000NRG24270320240893727
|
27/03/2024
|
Subhash Vitthal Gajbhe
|
1829002WL058359
|
Subhash Vitthal Gajbhe
|
00176
|
IDIB000S059
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248518017
|
|
Mr. SUBHASH VITTHAL GAJABHE
|
INDIAN BANK(607105)
|
|
89
|
BHADRAVATI
|
MH-29-002-073-001/224
(KATWAL)
|
1829002000NRG24270320240893728
|
27/03/2024
|
Vandana Subhash Gajbhe
|
1829002WL058359
|
Vandana Subhash Gajbhe
|
00176
|
IDIB000S059
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248518022
|
|
VANDANA SUBHASH GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHADRAVATI
|
MH-29-002-073-001/233
(KATWAL)
|
1829002000NRG24270320240893732
|
27/03/2024
|
Govinda Ganpat Tembhurne
|
1829002WL058359
|
Govinda Ganpat Tembhurne
|
00176
|
IDIB000S059
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2248518029
|
|
GOVINDA GANPAT TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BHADRAVATI
|
MH-29-002-073-001/263
(KATWAL)
|
1829002000NRG24270320240889636
|
27/03/2024
|
Ravindra Shrihari Magre
|
1829002WL058138
|
Ravindra Shrihari Magre
|
00176
|
IDIB000S059
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248518020
|
|
RAVINDRA SHRIHARI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHADRAVATI
|
MH-29-002-073-001/296
(KATWAL)
|
1829002000NRG24270320240893759
|
27/03/2024
|
SANDIP VASUDEO NANNAWARE
|
1829002WL058359
|
SANDIP VASUDEO NANNAWARE
|
00176
|
IDIB000S059
|
1645
|
1645
|
Processed
|
28/03/2024
|
|
2248518057
|
|
SANDIP VASUDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24270320240889895
|
27/03/2024
|
Mukesh Bandu Nandeshwar
|
1829002WL058158
|
Mukesh Bandu Nandeshwar
|
00176
|
IDIB000S059
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248518023
|
|
Mr. Mukesh Bandu Nandeshwar
|
INDIAN BANK(607105)
|
|
94
|
BHADRAVATI
|
MH-29-002-073-001/39
(KATWAL)
|
1829002000NRG24270320240893792
|
27/03/2024
|
Usha SIdharth Tembhurne
|
1829002WL058359
|
Usha SIdharth Tembhurne
|
00176
|
IDIB000S059
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
2248518016
|
|
Mrs. USHA SIDDHARTH TEMBHURNE
|
INDIAN BANK(607105)
|
|
95
|
BHADRAVATI
|
MH-29-002-073-001/45
(KATWAL)
|
1829002000NRG24270320240889649
|
27/03/2024
|
Pravin Ramchandra Gajbhe
|
1829002WL058138
|
Pravin Ramchandra Gajbhe
|
00176
|
IDIB000S059
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248518021
|
|
PRAVIN RAMCHANDRA GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31171
|
31171
|
|
|
|
|
|
|
|
|
96
|
BHADRAVATI
|
MH-29-002-073-001/55
(KATWAL)
|
1829002000NRG24270320240893801
|
27/03/2024
|
Jagdish Pyarelal Dudhbarai
|
1829002WL058359
|
Jagdish Pyarelal Dudhbarai
|
00177
|
IOBA0000690
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2248517960
|
|
JAGADISH PYARELAL DUDHABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
97
|
BHADRAVATI
|
MH-29-002-044-001/301
(CHICHOLI)
|
1829002000NRG24270320240888096
|
27/03/2024
|
Rupesh Vasudeo Jambhule
|
1829002WL058046
|
Rupesh Vasudeo Jambhule
|
00415
|
SBIN0004711
|
975
|
975
|
Processed
|
28/03/2024
|
|
2248517961
|
|
RUPESH VASUDEO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHADRAVATI
|
MH-29-002-073-001/220
(KATWAL)
|
1829002000NRG24270320240893725
|
27/03/2024
|
Bhuvaneshwar Satyawan Fulzele
|
1829002WL058359
|
Bhuvaneshwar Satyawan Fulzele
|
00415
|
SBIN0004711
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2248517981
|
|
MR BHUVANESHWAR SATYAWAN FULZELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
99
|
BHADRAVATI
|
MH-29-002-072-001/23482
(CHIRADEVI)
|
1829002000NRG24270320240886354
|
27/03/2024
|
Bhanudas Krishnaji Tirankar
|
1829002WL057965
|
Bhanudas Krishnaji Tirankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518041
|
|
BHANUDAS KRUSHNA TIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BHADRAVATI
|
MH-29-002-072-001/53
(CHIRADEVI)
|
1829002000NRG24270320240886355
|
27/03/2024
|
Bandu Dadaji Jogi
|
1829002WL057965
|
Bandu Dadaji Jogi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248517962
|
|
MR BANDU DADAJI JOGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24270320240889880
|
27/03/2024
|
Devangana Madan Bhaisare
|
1829002WL058158
|
Devangana Madan Bhaisare
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2248517968
|
|
DEVANGANA MADAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24270320240889879
|
27/03/2024
|
Madan Hansaraj Bhaisare
|
1829002WL058158
|
Madan Hansaraj Bhaisare
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2248517967
|
|
MADAN HANSADAS BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24270320240893675
|
27/03/2024
|
Vinod Prabhakar Wakde
|
1829002WL058359
|
Vinod Prabhakar Wakde
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
28/03/2024
|
|
2248517963
|
|
Mr. VINOD PRABHAKAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24270320240893677
|
27/03/2024
|
Ramkala Devidas Gajabhe
|
1829002WL058359
|
Ramkala Devidas Gajabhe
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
28/03/2024
|
|
2248517977
|
|
RAMKALA DEVIDAS GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BHADRAVATI
|
MH-29-002-073-001/110
(KATWAL)
|
1829002000NRG24270320240891186
|
27/03/2024
|
Rajendra Kisan Mankar
|
1829002WL058234
|
Rajendra Kisan Mankar
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248518040
|
|
RAJENDRA KISAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24270320240891188
|
27/03/2024
|
Kavita Harishchandra Gajabhe
|
1829002WL058234
|
Kavita Harishchandra Gajabhe
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248517979
|
|
Mrs. KAVITA HARICHANDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHADRAVATI
|
MH-29-002-073-001/143
(KATWAL)
|
1829002000NRG24270320240893694
|
27/03/2024
|
Bhaurao Fago Mankar
|
1829002WL058359
|
Bhaurao Fago Mankar
|
00540
|
BKID0WAINGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2248518037
|
|
BHAURAO FAGO MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BHADRAVATI
|
MH-29-002-073-001/143
(KATWAL)
|
1829002000NRG24270320240889632
|
27/03/2024
|
Shevanta Bhaurao Mankar
|
1829002WL058138
|
Shevanta Bhaurao Mankar
|
00540
|
BKID0WAINGB
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248517966
|
|
Mrs. SHEVANTA BHAURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BHADRAVATI
|
MH-29-002-073-001/171
(KATWAL)
|
1829002000NRG24270320240889699
|
27/03/2024
|
Prakash Sirapat Yete
|
1829002WL058143
|
Prakash Sirapat Yete
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248517965
|
|
PRAKASH SHRIPAT YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24270320240889888
|
27/03/2024
|
Raju Lulaba Nandeshwar
|
1829002WL058158
|
Raju Lulaba Nandeshwar
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2248517971
|
|
RAJU LULABA NANDESHWAR / KUNTKALA R.NAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BHADRAVATI
|
MH-29-002-073-001/245
(KATWAL)
|
1829002000NRG24270320240889633
|
27/03/2024
|
Vijay Shankar Shrirame
|
1829002WL058138
|
Vijay Shankar Shrirame
|
00540
|
BKID0WAINGB
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248517964
|
|
Mr. VIJAY SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHADRAVATI
|
MH-29-002-073-001/246
(KATWAL)
|
1829002000NRG24270320240893738
|
27/03/2024
|
Prakash Mahadev Poinkar
|
1829002WL058359
|
Prakash Mahadev Poinkar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2248517973
|
|
PRAKASH MAHADEV POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24270320240893767
|
27/03/2024
|
Dharti Sharad Kardekar
|
1829002WL058359
|
Dharti Sharad Kardekar
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
2248517975
|
|
DHARTI SHARAD KARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24270320240893766
|
27/03/2024
|
Sharad Jainarayan Kardekar
|
1829002WL058359
|
Sharad Jainarayan Kardekar
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
28/03/2024
|
|
2248517974
|
|
SHARAD JAINARAYAN KARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24270320240889642
|
27/03/2024
|
Ishwar Motiram Gajbhe
|
1829002WL058138
|
Ishwar Motiram Gajbhe
|
00540
|
BKID0WAINGB
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248517978
|
|
ISHWAR MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BHADRAVATI
|
MH-29-002-073-001/357
(KATWAL)
|
1829002000NRG24270320240889897
|
27/03/2024
|
Shamkala Sachin Janbandhu
|
1829002WL058158
|
Shamkala Sachin Janbandhu
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
2248517980
|
|
SHAMKALA SACHIN JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BHADRAVATI
|
MH-29-002-073-001/39
(KATWAL)
|
1829002000NRG24270320240893793
|
27/03/2024
|
Shubham Sidharth Tembhurne
|
1829002WL058359
|
Shubham Sidharth Tembhurne
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
28/03/2024
|
|
2248518036
|
|
SHUBHAM SIDDHARTH TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24270320240889646
|
27/03/2024
|
Bhagwan Motiram Gajabhe
|
1829002WL058138
|
Bhagwan Motiram Gajabhe
|
00540
|
BKID0WAINGB
|
2574
|
2574
|
Processed
|
28/03/2024
|
|
2248517972
|
|
BHAGVAN MOTIRAM GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHADRAVATI
|
MH-29-002-073-001/49
(KATWAL)
|
1829002000NRG24270320240891212
|
27/03/2024
|
Naresh Shankar Shrirame
|
1829002WL058234
|
Naresh Shankar Shrirame
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2248517976
|
|
NARENDRA SHANKAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24270320240893810
|
27/03/2024
|
Kusum Lahindra Ambade
|
1829002WL058359
|
Kusum Lahindra Ambade
|
00540
|
BKID0WAINGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2248517970
|
|
KUSUM LAIDRA AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24270320240893809
|
27/03/2024
|
Lahindra Parasram Ambade
|
1829002WL058359
|
Lahindra Parasram Ambade
|
00540
|
BKID0WAINGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2248517969
|
|
LAINDRA PARASRAM AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24270320240893811
|
27/03/2024
|
Jyoti Prakash Bhaisare
|
1829002WL058359
|
Jyoti Prakash Bhaisare
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2248518038
|
|
Mrs. JYOTI PRAKASH BHAISARE
|
INDIAN BANK(607105)
|
|
123
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24270320240889701
|
27/03/2024
|
Prakash Hari Bhaisare
|
1829002WL058143
|
Prakash Hari Bhaisare
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248518039
|
|
PRAKASH HARI BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53294
|
53294
|
|
|
|
|
|
|
|
|
124
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24270320240893709
|
27/03/2024
|
Nikhil Sanjay Gajabhe
|
1829002WL058359
|
Nikhil Sanjay Gajabhe
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248517923
|
|
NIKHIL SANJAY GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
125
|
BHADRAVATI
|
MH-29-002-073-001/108
(KATWAL)
|
1829002000NRG24270320240889631
|
27/03/2024
|
Sangita Ishwar Nannaware
|
1829002WL058138
|
Sangita Ishwar Nannaware
|
00733
|
YESB0CDC051
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2248517929
|
|
SANGEETA ISHWAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
BHADRAVATI
|
MH-29-002-073-001/127
(KATWAL)
|
1829002000NRG24270320240893684
|
27/03/2024
|
Alka Tarachand Sorade
|
1829002WL058359
|
Alka Tarachand Sorade
|
00733
|
YESB0CDC051
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2248517935
|
|
ALKA TARACHAND SORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24270320240893707
|
27/03/2024
|
Sanjay Vitthal Gajabhe
|
1829002WL058359
|
Sanjay Vitthal Gajabhe
|
00733
|
YESB0CDC051
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
2248517931
|
|
SANJAY VITTHAL GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BHADRAVATI
|
MH-29-002-073-001/2
(KATWAL)
|
1829002000NRG24270320240893718
|
27/03/2024
|
Sindhu Natthu Gajbhe
|
1829002WL058359
|
Sindhu Natthu Gajbhe
|
00733
|
YESB0CDC051
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2248517933
|
|
SINDHUBAI NATTHU GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHADRAVATI
|
MH-29-002-073-001/263
(KATWAL)
|
1829002000NRG24270320240889637
|
27/03/2024
|
Alka Ravindra Magre
|
1829002WL058138
|
Alka Ravindra Magre
|
00733
|
YESB0CDC051
|
2676
|
2676
|
Processed
|
28/03/2024
|
|
2248517939
|
|
ALKA RAVINDRA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHADRAVATI
|
MH-29-002-073-001/266
(KATWAL)
|
1829002000NRG24270320240893750
|
27/03/2024
|
Shankar Zitu Jivtode
|
1829002WL058359
|
Shankar Zitu Jivtode
|
00733
|
YESB0CDC051
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
2248517940
|
|
SHANKAR ZITUJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHADRAVATI
|
MH-29-002-073-001/7
(KATWAL)
|
1829002000NRG24270320240889653
|
27/03/2024
|
Durga Shridhar Gajbhe
|
1829002WL058138
|
Durga Shridhar Gajbhe
|
00733
|
YESB0CDC051
|
2532
|
2532
|
Processed
|
28/03/2024
|
|
2248517928
|
|
DURGA SHRIDHAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24270320240893806
|
27/03/2024
|
Dwarka Subhash Tembhurne
|
1829002WL058359
|
Dwarka Subhash Tembhurne
|
00733
|
YESB0CDC051
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2248518053
|
|
DVARKA SUBHASH TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24270320240889700
|
27/03/2024
|
Subhash Narayan Tembhurne
|
1829002WL058143
|
Subhash Narayan Tembhurne
|
00733
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248517926
|
|
SUBHASH NARAYAN TEBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
134
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24270320240893676
|
27/03/2024
|
Sangita Vinod Wakade
|
1829002WL058359
|
Sangita Vinod Wakade
|
00733
|
YESB0CDC089
|
1945
|
1945
|
Processed
|
28/03/2024
|
|
2248517950
|
|
SANGITA VINOD WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHADRAVATI
|
MH-29-002-073-001/233
(KATWAL)
|
1829002000NRG24270320240893733
|
27/03/2024
|
Pornima Govinda Tembhurne
|
1829002WL058359
|
Pornima Govinda Tembhurne
|
00733
|
YESB0CDC089
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2248517949
|
|
PORNIMA GOVINDA TEMBHURNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3817
|
3817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260867
|
260867
|
|
|
|
|
|
|
|