|
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-29-002-006-001/3
(DONGARGAON)
|
1829002000NRG24260620230298011
|
26/06/2023
|
Vinod Latari There
|
1829002WL011906
|
Vinod Latari There
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099398
|
|
VINOD LATARI THERE
|
BANK OF BARODA(606985)
|
|
2
|
BHADRAVATI
|
MH-29-002-006-001/95
(DONGARGAON)
|
1829002000NRG24260620230304761
|
26/06/2023
|
Ganesh Madukar Mandavkar
|
1829002WL012121
|
Ganesh Madukar Mandavkar
|
00045
|
BARB0BHANAG
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099396
|
|
GANESH MADHUKAR MANDVALKAR
|
BANK OF BARODA(606985)
|
|
3
|
BHADRAVATI
|
MH-29-002-074-001/26
(VILODA)
|
1829002000NRG24260620230304788
|
26/06/2023
|
Sunita Prabhakar Nannaware
|
1829002WL012124
|
Sunita Prabhakar Nannaware
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099397
|
|
SUNITA PRABHAKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-006-001/24351
(DONGARGAON)
|
1829002000NRG24260620230304753
|
26/06/2023
|
Ganesh Uttam Askar
|
1829002WL012121
|
Ganesh Uttam Askar
|
00048
|
BKID0009607
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099473
|
|
GANESH UTTAMRAO ASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-006-001/35
(DONGARGAON)
|
1829002000NRG24260620230304757
|
26/06/2023
|
Vilas Ramkrushna Dhule
|
1829002WL012121
|
Vilas Ramkrushna Dhule
|
00048
|
BKID0009610
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099478
|
|
MR VILAS RAMKRUSHNA DHULE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHADRAVATI
|
MH-29-002-007-001/17
(DHANOLI)
|
1829002000NRG24260620230298006
|
26/06/2023
|
Devrao Maroti Khapne
|
1829002WL011905
|
Devrao Maroti Khapne
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099475
|
|
DEORAO MAROTI KHAPNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BHADRAVATI
|
MH-29-002-007-001/18
(DHANOLI)
|
1829002000NRG24260620230298007
|
26/06/2023
|
Gajanan Dashrath Darekar
|
1829002WL011905
|
Gajanan Dashrath Darekar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099479
|
|
GAJANAN DASHRATH DERKAR
|
BANK OF INDIA(508505)
|
|
8
|
BHADRAVATI
|
MH-29-002-007-001/19
(DHANOLI)
|
1829002000NRG24260620230298008
|
26/06/2023
|
Dyaneshwar Ramchandra Shende
|
1829002WL011905
|
Dyaneshwar Ramchandra Shende
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099474
|
|
DNYANESHWAR RAMCHANDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BHADRAVATI
|
MH-29-002-007-001/31
(DHANOLI)
|
1829002000NRG24260620230298009
|
26/06/2023
|
Shamsundar Mukinda Shende
|
1829002WL011905
|
Shamsundar Mukinda Shende
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099477
|
|
SHAMSUNDAR MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
BHADRAVATI
|
MH-29-002-007-001/35
(DHANOLI)
|
1829002000NRG24260620230298010
|
26/06/2023
|
Baba Dadaji Kamatkar
|
1829002WL011905
|
Baba Dadaji Kamatkar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099476
|
|
BABA DADAJI KAMATKAR
|
BANK OF INDIA(508505)
|
|
11
|
BHADRAVATI
|
MH-29-002-009-001/116
(KOKEWADA(MA))
|
1829002000NRG24260620230298018
|
26/06/2023
|
Ankit Vinayak Mankar
|
1829002WL011907
|
Ankit Vinayak Mankar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099481
|
|
Master Ankit Vinayak Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-009-001/116
(KOKEWADA(MA))
|
1829002000NRG24260620230298017
|
26/06/2023
|
Snehal Vinayak Mankar
|
1829002WL011907
|
Snehal Vinayak Mankar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099480
|
|
SNEHAL VINAYAK MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12216
|
12216
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-008-001/172
(CHANDANKHEDA)
|
1829002000NRG24260620230304646
|
26/06/2023
|
Suresh Nanaji Bawane
|
1829002WL012118
|
Suresh Nanaji Bawane
|
00051
|
MAHB0000181
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230099429
|
|
SURESH NANAJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BHADRAVATI
|
MH-29-002-066-003/70
(KADOLI)
|
1829002000NRG24260620230305107
|
26/06/2023
|
Sandip gajanan Milmile
|
1829002WL012136
|
Sandip gajanan Milmile
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099329
|
|
Mr. SANDIP GAJANAN MILMILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-050-001/44
(MANGAON)
|
1829002000NRG24260620230304762
|
26/06/2023
|
Samba Kisan Milmile
|
1829002WL012122
|
Samba Kisan Milmile
|
00051
|
MAHB0001071
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099406
|
|
Mr. SAMBHA KISAN MILMILE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-050-001/84
(MANGAON)
|
1829002000NRG24260620230304764
|
26/06/2023
|
Bebi Pundlik Padole
|
1829002WL012122
|
Bebi Pundlik Padole
|
00051
|
MAHB0001071
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230099411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHADRAVATI
|
MH-29-002-050-001/85
(MANGAON)
|
1829002000NRG24260620230304765
|
26/06/2023
|
Maroti Baliram Dumore
|
1829002WL012122
|
Maroti Baliram Dumore
|
00051
|
MAHB0001071
|
819
|
819
|
Rejected
|
01/07/2023
|
|
A182230099330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
18
|
BHADRAVATI
|
MH-29-002-008-001/106
(CHANDANKHEDA)
|
1829002000NRG24260620230304639
|
26/06/2023
|
Pratik Banduji Khadsang
|
1829002WL012118
|
Pratik Banduji Khadsang
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230099428
|
|
Mr. PRATIK BANDUJI KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-008-001/125
(CHANDANKHEDA)
|
1829002000NRG24260620230304643
|
26/06/2023
|
Bhupesh Baban Nikhate
|
1829002WL012118
|
Bhupesh Baban Nikhate
|
00051
|
MAHB0001088
|
2310
|
2310
|
Processed
|
02/07/2023
|
|
A182230099435
|
|
BHUPESH BABAN NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHADRAVATI
|
MH-29-002-008-001/24390
(CHANDANKHEDA)
|
1829002000NRG24260620230304657
|
26/06/2023
|
Santosh Shrihari Gohane
|
1829002WL012118
|
Santosh Shrihari Gohane
|
00051
|
MAHB0001088
|
1842
|
1842
|
Processed
|
01/07/2023
|
|
A182230099414
|
|
SANTOSH SHRIHARI GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BHADRAVATI
|
MH-29-002-008-001/24397
(CHANDANKHEDA)
|
1829002000NRG24260620230304659
|
26/06/2023
|
Kiran Anil Gohane
|
1829002WL012118
|
Kiran Anil Gohane
|
00051
|
MAHB0001088
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230099412
|
|
Mrs. Kiran Anil Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-008-001/24403
(CHANDANKHEDA)
|
1829002000NRG24260620230304660
|
26/06/2023
|
Usha Ratirama Bhoyar
|
1829002WL012118
|
Usha Ratirama Bhoyar
|
00051
|
MAHB0001088
|
1860
|
1860
|
Processed
|
01/07/2023
|
|
A182230099413
|
|
Mrs. Usha Ratiram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHADRAVATI
|
MH-29-002-008-001/24530
(CHANDANKHEDA)
|
1829002000NRG24260620230304666
|
26/06/2023
|
Jyoti Devidas Bhoyar
|
1829002WL012118
|
Jyoti Devidas Bhoyar
|
00051
|
MAHB0001088
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230099422
|
|
Mrs. Jyoti Devidas Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-008-001/24704
(CHANDANKHEDA)
|
1829002000NRG24260620230298003
|
26/06/2023
|
Indu Sunil Kodape
|
1829002WL011903
|
Indu Sunil Kodape
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099431
|
|
Mrs. INDU SUNIL KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-008-001/310
(CHANDANKHEDA)
|
1829002000NRG24260620230304685
|
26/06/2023
|
Nadkishor Wasudeo Jambhule
|
1829002WL012118
|
Nadkishor Wasudeo Jambhule
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099436
|
|
NANDKISHOR WASUDEO JAMBHULE
|
HDFC BANK LTD(607152)
|
|
26
|
BHADRAVATI
|
MH-29-002-008-001/32
(CHANDANKHEDA)
|
1829002000NRG24260620230304687
|
26/06/2023
|
Ankosh Parasram Dadmal
|
1829002WL012118
|
Ankosh Parasram Dadmal
|
00051
|
MAHB0001088
|
2028
|
2028
|
Processed
|
02/07/2023
|
|
A182230099400
|
|
ANKOSH PARASRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHADRAVATI
|
MH-29-002-008-001/371
(CHANDANKHEDA)
|
1829002000NRG24260620230304690
|
26/06/2023
|
Vaibhav Ramkrushna Jivtode
|
1829002WL012118
|
Vaibhav Ramkrushna Jivtode
|
00051
|
MAHB0001088
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230099427
|
|
Master VAIBHAV RAMKRUSHNA JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-009-001/116
(KOKEWADA(MA))
|
1829002000NRG24260620230298015
|
26/06/2023
|
Vinayak Anandrao Mankar
|
1829002WL011907
|
Vinayak Anandrao Mankar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099416
|
|
Mr. VINAYAK ANANDRAV MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-009-001/23406
(KOKEWADA(MA))
|
1829002000NRG24260620230298021
|
26/06/2023
|
Bharat Sakharam Jiwatode
|
1829002WL011907
|
Bharat Sakharam Jiwatode
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099415
|
|
Mr. BHARAT SAKHARAM JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-009-001/23412
(KOKEWADA(MA))
|
1829002000NRG24260620230298023
|
26/06/2023
|
santosh kisan nannaware
|
1829002WL011907
|
santosh kisan nannaware
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099401
|
|
SANTOSH KISANA NANNAWARE / MANDA S.NANN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BHADRAVATI
|
MH-29-002-009-001/24414
(KOKEWADA(MA))
|
1829002000NRG24260620230298025
|
26/06/2023
|
gajanan kawadu dadamal
|
1829002WL011907
|
gajanan kawadu dadamal
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099432
|
|
GAJANAN KAWDUJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BHADRAVATI
|
MH-29-002-009-001/24424
(KOKEWADA(MA))
|
1829002000NRG24260620230298026
|
26/06/2023
|
Arun Shyamrao Turare
|
1829002WL011907
|
Arun Shyamrao Turare
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099409
|
|
ARUN SHYAMRAO TURARE
|
HDFC BANK LTD(607152)
|
|
33
|
BHADRAVATI
|
MH-29-002-009-001/24437
(KOKEWADA(MA))
|
1829002000NRG24260620230298029
|
26/06/2023
|
Prakash Shalikrao Mankar
|
1829002WL011907
|
Prakash Shalikrao Mankar
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099425
|
|
Mr. Prakash Shalikrao Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-009-001/24437
(KOKEWADA(MA))
|
1829002000NRG24260620230298030
|
26/06/2023
|
Punam Prakash Mankar
|
1829002WL011907
|
Punam Prakash Mankar
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099441
|
|
PUNAM PRAKASH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BHADRAVATI
|
MH-29-002-009-001/24437
(KOKEWADA(MA))
|
1829002000NRG24260620230298048
|
26/06/2023
|
Sakhubai Shalik Mankar
|
1829002WL011910
|
Sakhubai Shalik Mankar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099423
|
|
Mrs. SAKHUBAI SHALIK MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-009-001/24437
(KOKEWADA(MA))
|
1829002000NRG24260620230298047
|
26/06/2023
|
Shalik Shivram Mankar
|
1829002WL011910
|
Shalik Shivram Mankar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099434
|
|
SHALIK SHIVRAM MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BHADRAVATI
|
MH-29-002-009-001/24443
(KOKEWADA(MA))
|
1829002000NRG24260620230298043
|
26/06/2023
|
Kalpana Sudhakar Dadmal
|
1829002WL011909
|
Kalpana Sudhakar Dadmal
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099424
|
|
Mrs. KALPANA SUDHAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-009-001/24443
(KOKEWADA(MA))
|
1829002000NRG24260620230298042
|
26/06/2023
|
Sudhar Laxman Dadamal
|
1829002WL011909
|
Sudhar Laxman Dadamal
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230099419
|
|
SUDHAKAR LAXMAN DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHADRAVATI
|
MH-29-002-009-001/24451
(KOKEWADA(MA))
|
1829002000NRG24260620230298044
|
26/06/2023
|
Sandip Maroti Garate
|
1829002WL011909
|
Sandip Maroti Garate
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099459
|
|
SANDIP MAROTI GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BHADRAVATI
|
MH-29-002-009-001/36
(KOKEWADA(MA))
|
1829002000NRG24260620230298051
|
26/06/2023
|
Prajat Ganpat Mankar
|
1829002WL011910
|
Prajat Ganpat Mankar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099426
|
|
Master PRAJAT GANPAT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHADRAVATI
|
MH-29-002-044-001/119
(CHICHOLI)
|
1829002000NRG24260620230304713
|
26/06/2023
|
Maya Ganpat Shrirame
|
1829002WL012119
|
Maya Ganpat Shrirame
|
00051
|
MAHB0001088
|
2250
|
2250
|
Processed
|
01/07/2023
|
|
A182230099452
|
|
MAYA GANPATI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHADRAVATI
|
MH-29-002-044-001/119
(CHICHOLI)
|
1829002000NRG24260620230304714
|
26/06/2023
|
Pankaj Ganpat Shrirame
|
1829002WL012119
|
Pankaj Ganpat Shrirame
|
00051
|
MAHB0001088
|
2250
|
2250
|
Processed
|
01/07/2023
|
|
A182230099331
|
|
Mr. PANKAJ GANPAT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24260620230304715
|
26/06/2023
|
Shravan Ramchandra Date
|
1829002WL012119
|
Shravan Ramchandra Date
|
00051
|
MAHB0001088
|
1998
|
1998
|
Processed
|
01/07/2023
|
|
A182230099402
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24260620230304716
|
26/06/2023
|
Vimal Shravan Date
|
1829002WL012119
|
Vimal Shravan Date
|
00051
|
MAHB0001088
|
1998
|
1998
|
Processed
|
01/07/2023
|
|
A182230099403
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHADRAVATI
|
MH-29-002-044-001/301
(CHICHOLI)
|
1829002000NRG24260620230304719
|
26/06/2023
|
Bhagyashri Rupesh Jambhule
|
1829002WL012119
|
Bhagyashri Rupesh Jambhule
|
00051
|
MAHB0001088
|
2358
|
2358
|
Processed
|
01/07/2023
|
|
A182230099410
|
|
Mrs. BHAGYASHRI RUPESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHADRAVATI
|
MH-29-002-044-001/302
(CHICHOLI)
|
1829002000NRG24260620230304720
|
26/06/2023
|
Ravindra Mahadev Shrirame
|
1829002WL012119
|
Ravindra Mahadev Shrirame
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230099430
|
|
Mr. RAVINDRA MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHADRAVATI
|
MH-29-002-044-001/58
(CHICHOLI)
|
1829002000NRG24260620230304721
|
26/06/2023
|
Bhavna Sanjay Masalkar
|
1829002WL012119
|
Bhavna Sanjay Masalkar
|
00051
|
MAHB0001088
|
2358
|
2358
|
Processed
|
01/07/2023
|
|
A182230099333
|
|
Mrs. BHAVANA SANJAY MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHADRAVATI
|
MH-29-002-044-001/64
(CHICHOLI)
|
1829002000NRG24260620230304722
|
26/06/2023
|
varalu Jondharu Randaye
|
1829002WL012119
|
varalu Jondharu Randaye
|
00051
|
MAHB0001088
|
1992
|
1992
|
Processed
|
01/07/2023
|
|
A182230099404
|
|
Mr. WARLU JONDHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24260620230304724
|
26/06/2023
|
Natthu Nago Randaye
|
1829002WL012119
|
Natthu Nago Randaye
|
00051
|
MAHB0001088
|
2400
|
2400
|
Processed
|
01/07/2023
|
|
A182230099405
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BHADRAVATI
|
MH-29-002-044-001/83
(CHICHOLI)
|
1829002000NRG24260620230304725
|
26/06/2023
|
Varsha Natthu Randaye
|
1829002WL012119
|
Varsha Natthu Randaye
|
00051
|
MAHB0001088
|
2400
|
2400
|
Processed
|
01/07/2023
|
|
A182230099399
|
|
Mr. NATTHU NAGO RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24260620230304726
|
26/06/2023
|
Balaji Kashinath Dodke
|
1829002WL012119
|
Balaji Kashinath Dodke
|
00051
|
MAHB0001088
|
2220
|
2220
|
Processed
|
01/07/2023
|
|
A182230099443
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24260620230304727
|
26/06/2023
|
Vaishali Balaji Dodke
|
1829002WL012119
|
Vaishali Balaji Dodke
|
00051
|
MAHB0001088
|
2220
|
2220
|
Processed
|
01/07/2023
|
|
A182230099442
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BHADRAVATI
|
MH-29-002-044-001/91
(CHICHOLI)
|
1829002000NRG24260620230304728
|
26/06/2023
|
Shamrao Sadashiv Shrirame
|
1829002WL012119
|
Shamrao Sadashiv Shrirame
|
00051
|
MAHB0001088
|
2238
|
2238
|
Processed
|
01/07/2023
|
|
A182230099332
|
|
Mr. SHAMRAO SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHADRAVATI
|
MH-29-002-045-002/29
(CHORA)
|
1829002000NRG24260620230298005
|
26/06/2023
|
Bharat Bhaurao Nannaware
|
1829002WL011904
|
Bharat Bhaurao Nannaware
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230099407
|
|
Mr. BHARAT BHAURAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHADRAVATI
|
MH-29-002-058-001/189
(VADALA)
|
1829002000NRG24260620230297081
|
26/06/2023
|
Anil Vasanta Zade
|
1829002WL011892
|
Anil Vasanta Zade
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099439
|
|
ANIL VASANTA ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHADRAVATI
|
MH-29-002-058-001/24
(VADALA)
|
1829002000NRG24260620230297082
|
26/06/2023
|
Pramod Kisan Meshram
|
1829002WL011892
|
Pramod Kisan Meshram
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099408
|
|
Mr. PRAMOD KISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHADRAVATI
|
MH-29-002-058-001/345
(VADALA)
|
1829002000NRG24260620230297086
|
26/06/2023
|
Ramesh Bapurav Zade
|
1829002WL011892
|
Ramesh Bapurav Zade
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099464
|
|
Mrs. VAISHALI RAMESH ZADE
|
INDIAN BANK(607105)
|
|
58
|
BHADRAVATI
|
MH-29-002-074-001/102
(VILODA)
|
1829002000NRG24260620230304766
|
26/06/2023
|
Namdeo Baru Chaudhari
|
1829002WL012123
|
Namdeo Baru Chaudhari
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099462
|
|
NAMDEO BARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BHADRAVATI
|
MH-29-002-074-001/118
(VILODA)
|
1829002000NRG24260620230304785
|
26/06/2023
|
Pramod Ashok Titare
|
1829002WL012124
|
Pramod Ashok Titare
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099463
|
|
Mr. Pramod Ashok Titre
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHADRAVATI
|
MH-29-002-074-001/212
(VILODA)
|
1829002000NRG24260620230304769
|
26/06/2023
|
HARESH PANDURANG NEHARE
|
1829002WL012123
|
HARESH PANDURANG NEHARE
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099460
|
|
Mr. HARESH PANDURANG NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHADRAVATI
|
MH-29-002-074-001/241
(VILODA)
|
1829002000NRG24260620230304771
|
26/06/2023
|
Pandurang Kisana Nehare
|
1829002WL012123
|
Pandurang Kisana Nehare
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099433
|
|
Mr. PANDURANG KISANA NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHADRAVATI
|
MH-29-002-074-001/264
(VILODA)
|
1829002000NRG24260620230304773
|
26/06/2023
|
Dhanraj Namdeo Chaudhari
|
1829002WL012123
|
Dhanraj Namdeo Chaudhari
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099438
|
|
DHANRAJ NAMDEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BHADRAVATI
|
MH-29-002-074-001/31
(VILODA)
|
1829002000NRG24260620230304775
|
26/06/2023
|
Yogita Vikas Jambhule
|
1829002WL012123
|
Yogita Vikas Jambhule
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099461
|
|
Miss. YOGITA SHAMRAO DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHADRAVATI
|
MH-29-002-074-001/373
(VILODA)
|
1829002000NRG24260620230304790
|
26/06/2023
|
Tanebai Bapurav Nandardhane
|
1829002WL012124
|
Tanebai Bapurav Nandardhane
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099437
|
|
TANEBAI BAPURAO NANDARDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BHADRAVATI
|
MH-29-002-074-001/378
(VILODA)
|
1829002000NRG24260620230304791
|
26/06/2023
|
Maya Kishor Nandardhane
|
1829002WL012124
|
Maya Kishor Nandardhane
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099418
|
|
MAYABAI KISHOR NANDARDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BHADRAVATI
|
MH-29-002-074-001/380
(VILODA)
|
1829002000NRG24260620230304777
|
26/06/2023
|
Smita Amol Dewalkar
|
1829002WL012123
|
Smita Amol Dewalkar
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099440
|
|
Miss. SMITA DEVIDAS BOTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BHADRAVATI
|
MH-29-002-074-001/392
(VILODA)
|
1829002000NRG24260620230304778
|
26/06/2023
|
Abhijit Kavaduji Bagesar
|
1829002WL012123
|
Abhijit Kavaduji Bagesar
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099421
|
|
MR ABHIJIT KAWADU BAGESAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHADRAVATI
|
MH-29-002-074-001/392
(VILODA)
|
1829002000NRG24260620230304779
|
26/06/2023
|
Sona Abhijit Bagesar
|
1829002WL012123
|
Sona Abhijit Bagesar
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099420
|
|
Mrs. SONA ABHIJIT BAGESAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHADRAVATI
|
MH-29-002-074-001/406
(VILODA)
|
1829002000NRG24260620230304792
|
26/06/2023
|
Vijay Bapurao Nandardhane
|
1829002WL012124
|
Vijay Bapurao Nandardhane
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230099417
|
|
VIJAY BAPURAO NANDARDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91110
|
91110
|
|
|
|
|
|
|
|
|
70
|
BHADRAVATI
|
MH-29-002-070-001/201
(MAJARI)
|
1829002000NRG24260620230303943
|
26/06/2023
|
Bhimrao Uddhav Kulsange
|
1829002WL012095
|
Bhimrao Uddhav Kulsange
|
00114
|
YESB0CDC023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099298
|
|
BHIMRAV ADDHAV KULSDANGE
|
UCO BANK(607066)
|
|
71
|
BHADRAVATI
|
MH-29-002-070-001/201
(MAJARI)
|
1829002000NRG24260620230303944
|
26/06/2023
|
Mangala Bhimrao Kulsange
|
1829002WL012095
|
Mangala Bhimrao Kulsange
|
00114
|
YESB0CDC023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099299
|
|
MANGLA BHIMRAO KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
BHADRAVATI
|
MH-29-002-008-001/125
(CHANDANKHEDA)
|
1829002000NRG24260620230304642
|
26/06/2023
|
Baban Paiku Nikhate
|
1829002WL012118
|
Baban Paiku Nikhate
|
00114
|
YESB0CDC051
|
2310
|
2310
|
Processed
|
01/07/2023
|
|
A182230099300
|
|
BABAN PAIKUJI NIKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BHADRAVATI
|
MH-29-002-008-001/200
(CHANDANKHEDA)
|
1829002000NRG24260620230304648
|
26/06/2023
|
Kamal Diwakar Gohane
|
1829002WL012118
|
Kamal Diwakar Gohane
|
00114
|
YESB0CDC051
|
1890
|
1890
|
Processed
|
01/07/2023
|
|
A182230099327
|
|
MRS KAMAL DIWAKAR GOHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHADRAVATI
|
MH-29-002-008-001/201
(CHANDANKHEDA)
|
1829002000NRG24260620230304649
|
26/06/2023
|
Mala Prakash Muraskar
|
1829002WL012118
|
Mala Prakash Muraskar
|
00114
|
YESB0CDC051
|
1848
|
1848
|
Processed
|
01/07/2023
|
|
A182230099453
|
|
MALA PRAKASH MURASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BHADRAVATI
|
MH-29-002-008-001/205
(CHANDANKHEDA)
|
1829002000NRG24260620230304650
|
26/06/2023
|
Dasharath Shravan Bharade
|
1829002WL012118
|
Dasharath Shravan Bharade
|
00114
|
YESB0CDC051
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230099454
|
|
DASHARATH SHRAVAN BHARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BHADRAVATI
|
MH-29-002-008-001/225
(CHANDANKHEDA)
|
1829002000NRG24260620230304652
|
26/06/2023
|
Kamal Dayaram Bhoyar
|
1829002WL012118
|
Kamal Dayaram Bhoyar
|
00114
|
YESB0CDC051
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230099313
|
|
KAMAL DAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BHADRAVATI
|
MH-29-002-008-001/231
(CHANDANKHEDA)
|
1829002000NRG24260620230304653
|
26/06/2023
|
Taibai Kawdu Gohane
|
1829002WL012118
|
Taibai Kawdu Gohane
|
00114
|
YESB0CDC051
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230099314
|
|
TAI KAWDU GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BHADRAVATI
|
MH-29-002-008-001/24
(CHANDANKHEDA)
|
1829002000NRG24260620230304654
|
26/06/2023
|
MANDABAI TARNATH KULSANGE
|
1829002WL012118
|
MANDABAI TARNATH KULSANGE
|
00114
|
YESB0CDC051
|
1690
|
1690
|
Processed
|
01/07/2023
|
|
A182230099304
|
|
MANDA TARNATH KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BHADRAVATI
|
MH-29-002-008-001/24382
(CHANDANKHEDA)
|
1829002000NRG24260620230304656
|
26/06/2023
|
Kavita Vitthal Ekunkar
|
1829002WL012118
|
Kavita Vitthal Ekunkar
|
00114
|
YESB0CDC051
|
255
|
255
|
Processed
|
01/07/2023
|
|
A182230099328
|
|
KAVITA VITTHAL EKUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BHADRAVATI
|
MH-29-002-008-001/24390
(CHANDANKHEDA)
|
1829002000NRG24260620230304658
|
26/06/2023
|
Kusum Santosh Gohane
|
1829002WL012118
|
Kusum Santosh Gohane
|
00114
|
YESB0CDC051
|
1842
|
1842
|
Processed
|
01/07/2023
|
|
A182230099323
|
|
KUSUM SANTOSH GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BHADRAVATI
|
MH-29-002-008-001/24404
(CHANDANKHEDA)
|
1829002000NRG24260620230304661
|
26/06/2023
|
Pratibha Dhanraj Meshram
|
1829002WL012118
|
Pratibha Dhanraj Meshram
|
00114
|
YESB0CDC051
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230099324
|
|
PRATIBHA DHANRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BHADRAVATI
|
MH-29-002-008-001/24430
(CHANDANKHEDA)
|
1829002000NRG24260620230304663
|
26/06/2023
|
Murlidhar Domaji Gurnule
|
1829002WL012118
|
Murlidhar Domaji Gurnule
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099306
|
|
MURLIDHAR DOMAJI GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BHADRAVATI
|
MH-29-002-008-001/24534
(CHANDANKHEDA)
|
1829002000NRG24260620230297999
|
26/06/2023
|
Dhanraj Shamrao Nimje
|
1829002WL011903
|
Dhanraj Shamrao Nimje
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099458
|
|
DHANARAJ SHAMRAO NIMJE / SUNITA D.NIMJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
BHADRAVATI
|
MH-29-002-008-001/24584
(CHANDANKHEDA)
|
1829002000NRG24260620230304667
|
26/06/2023
|
Manisha Charandas Kedar
|
1829002WL012118
|
Manisha Charandas Kedar
|
00114
|
YESB0CDC051
|
1890
|
1890
|
Processed
|
01/07/2023
|
|
A182230099320
|
|
MANISHA CHARANDAS KEDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BHADRAVATI
|
MH-29-002-008-001/24602
(CHANDANKHEDA)
|
1829002000NRG24260620230304670
|
26/06/2023
|
Shobha Amol Nannaware
|
1829002WL012118
|
Shobha Amol Nannaware
|
00114
|
YESB0CDC051
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230099316
|
|
SHOBHA AMOL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BHADRAVATI
|
MH-29-002-008-001/362
(CHANDANKHEDA)
|
1829002000NRG24260620230304688
|
26/06/2023
|
Lila Chandrabhan Dhok
|
1829002WL012118
|
Lila Chandrabhan Dhok
|
00114
|
YESB0CDC051
|
1866
|
1866
|
Processed
|
01/07/2023
|
|
A182230099457
|
|
LILABAI CHANDRABHAN DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BHADRAVATI
|
MH-29-002-008-001/413
(CHANDANKHEDA)
|
1829002000NRG24260620230304692
|
26/06/2023
|
Gauri Sunil Walde
|
1829002WL012118
|
Gauri Sunil Walde
|
00114
|
YESB0CDC051
|
2028
|
2028
|
Processed
|
01/07/2023
|
|
A182230099319
|
|
GOURI SUNIL VALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BHADRAVATI
|
MH-29-002-008-001/485
(CHANDANKHEDA)
|
1829002000NRG24260620230304693
|
26/06/2023
|
Vitthal Pandurang Hanwate
|
1829002WL012118
|
Vitthal Pandurang Hanwate
|
00114
|
YESB0CDC051
|
1215
|
1215
|
Processed
|
01/07/2023
|
|
A182230099455
|
|
MR VITTHAL PANDURANG HANVATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHADRAVATI
|
MH-29-002-008-001/488
(CHANDANKHEDA)
|
1829002000NRG24260620230304698
|
26/06/2023
|
Sadhan Lakshman Dodke
|
1829002WL012118
|
Sadhan Lakshman Dodke
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099325
|
|
SADHANA LAXMAN DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BHADRAVATI
|
MH-29-002-008-001/527
(CHANDANKHEDA)
|
1829002000NRG24260620230304699
|
26/06/2023
|
Meena Subhash Sonule
|
1829002WL012118
|
Meena Subhash Sonule
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099326
|
|
MINA SUBHAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BHADRAVATI
|
MH-29-002-008-001/77
(CHANDANKHEDA)
|
1829002000NRG24260620230304708
|
26/06/2023
|
Kanta Sudhakar Chaukhe
|
1829002WL012118
|
Kanta Sudhakar Chaukhe
|
00114
|
YESB0CDC051
|
1848
|
1848
|
Processed
|
01/07/2023
|
|
A182230099322
|
|
KANTA SUDHAKAR CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BHADRAVATI
|
MH-29-002-008-005/24563
(CHANDANKHEDA)
|
1829002000NRG24260620230304711
|
26/06/2023
|
Asha Rambhau Dadamal
|
1829002WL012118
|
Asha Rambhau Dadamal
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099311
|
|
ASHA RAMBHAU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BHADRAVATI
|
MH-29-002-009-001/13
(KOKEWADA(MA))
|
1829002000NRG24260620230298019
|
26/06/2023
|
Bhiwakar Maniram Jivtode
|
1829002WL011907
|
Bhiwakar Maniram Jivtode
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099301
|
|
BHIWAKAR MANIRAM JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BHADRAVATI
|
MH-29-002-009-001/23406
(KOKEWADA(MA))
|
1829002000NRG24260620230298022
|
26/06/2023
|
Kalpana Bharat Jiwatode
|
1829002WL011907
|
Kalpana Bharat Jiwatode
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099312
|
|
KALPANA BHARAT JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BHADRAVATI
|
MH-29-002-009-001/24427
(KOKEWADA(MA))
|
1829002000NRG24260620230298027
|
26/06/2023
|
Vasanta Kisanna Nannaware
|
1829002WL011907
|
Vasanta Kisanna Nannaware
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099307
|
|
VASANTA KISNA NANNAWARE / KUNDA V.NANNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BHADRAVATI
|
MH-29-002-009-001/24440
(KOKEWADA(MA))
|
1829002000NRG24260620230298031
|
26/06/2023
|
Praful Shamrao Turare
|
1829002WL011907
|
Praful Shamrao Turare
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230099310
|
|
PRAFUL SHAMRAO TURARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHADRAVATI
|
MH-29-002-009-001/24457
(KOKEWADA(MA))
|
1829002000NRG24260620230298032
|
26/06/2023
|
Sunil Ambadas Mankar
|
1829002WL011907
|
Sunil Ambadas Mankar
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099308
|
|
Mr. SUNIL AMBADAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHADRAVATI
|
MH-29-002-009-001/24459
(KOKEWADA(MA))
|
1829002000NRG24260620230298033
|
26/06/2023
|
Vasudev Adku Jivtode
|
1829002WL011907
|
Vasudev Adku Jivtode
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099303
|
|
Mr. VASUDEO ADAKU JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHADRAVATI
|
MH-29-002-074-001/118
(VILODA)
|
1829002000NRG24260620230304786
|
26/06/2023
|
Ashok Narayan Titare
|
1829002WL012124
|
Ashok Narayan Titare
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099302
|
|
ASHOK NARAYAN TITRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BHADRAVATI
|
MH-29-002-074-001/380
(VILODA)
|
1829002000NRG24260620230304776
|
26/06/2023
|
Amol Sambaji Dewalkar
|
1829002WL012123
|
Amol Sambaji Dewalkar
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099309
|
|
Mr. Amol Sambaji Dewalkar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHADRAVATI
|
MH-29-002-074-001/64
(VILODA)
|
1829002000NRG24260620230304780
|
26/06/2023
|
Ramchandra Sakharam Magare
|
1829002WL012123
|
Ramchandra Sakharam Magare
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099321
|
|
Mr. RAMCHANDRA SAKHARAM MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50509
|
50509
|
|
|
|
|
|
|
|
|
102
|
BHADRAVATI
|
MH-29-002-008-005/24563
(CHANDANKHEDA)
|
1829002000NRG24260620230304710
|
26/06/2023
|
Rambhau Jangluji Dadmal
|
1829002WL012118
|
Rambhau Jangluji Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099469
|
|
RAMBHAU JANGALUJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BHADRAVATI
|
MH-29-002-009-001/21
(KOKEWADA(MA))
|
1829002000NRG24260620230298039
|
26/06/2023
|
Bandu Jairam Mankar
|
1829002WL011908
|
Bandu Jairam Mankar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099472
|
|
BANDU JAYRAM MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BHADRAVATI
|
MH-29-002-058-001/132
(VADALA)
|
1829002000NRG24260620230297078
|
26/06/2023
|
Suraj Subhash Kulmethe
|
1829002WL011892
|
Suraj Subhash Kulmethe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099465
|
|
Mr. SURAJ SUBHASH KULMETHE
|
INDIAN BANK(607105)
|
|
105
|
BHADRAVATI
|
MH-29-002-058-001/252
(VADALA)
|
1829002000NRG24260620230297083
|
26/06/2023
|
Sharad Kisan Meshram
|
1829002WL011892
|
Sharad Kisan Meshram
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099466
|
|
SHARAD KISAN MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BHADRAVATI
|
MH-29-002-058-001/37
(VADALA)
|
1829002000NRG24260620230297088
|
26/06/2023
|
Ghansham Fakaru Shende
|
1829002WL011892
|
Ghansham Fakaru Shende
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099297
|
|
GHANSHYAM FAKARU SHENDE & SANGITA GHANS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BHADRAVATI
|
MH-29-002-058-001/37
(VADALA)
|
1829002000NRG24260620230297089
|
26/06/2023
|
Sangita Ghansham Shende
|
1829002WL011892
|
Sangita Ghansham Shende
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099468
|
|
Mrs. SANGITA GHANSHYAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHADRAVATI
|
MH-29-002-058-001/87
(VADALA)
|
1829002000NRG24260620230297092
|
26/06/2023
|
Keshav Jago Gajabhe
|
1829002WL011892
|
Keshav Jago Gajabhe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099467
|
|
Mr. KESHAV JAGO GAJABHE
|
INDIAN BANK(607105)
|
|
109
|
BHADRAVATI
|
MH-29-002-074-001/19
(VILODA)
|
1829002000NRG24260620230304768
|
26/06/2023
|
Ramakant Motiram Gughuskar
|
1829002WL012123
|
Ramakant Motiram Gughuskar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230099470
|
|
Mr. RAMAKANT MOTIRAM GHUGASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
110
|
BHADRAVATI
|
MH-29-002-058-003/358
(VADALA)
|
1829002000NRG24260620230297093
|
26/06/2023
|
Vinod Vasanta Zade
|
1829002WL011892
|
Vinod Vasanta Zade
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099336
|
|
VINOD VASANTA ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
BHADRAVATI
|
MH-29-002-008-001/24371
(CHANDANKHEDA)
|
1829002000NRG24260620230304655
|
26/06/2023
|
Nanda Ramkrushna Garmadhe
|
1829002WL012118
|
Nanda Ramkrushna Garmadhe
|
00415
|
SBIN0000501
|
1848
|
1848
|
Processed
|
01/07/2023
|
|
A182230099334
|
|
NANDA RAMKISHAN GARMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BHADRAVATI
|
MH-29-002-058-001/252
(VADALA)
|
1829002000NRG24260620230297084
|
26/06/2023
|
Shubhangi Sharad Meshram
|
1829002WL011892
|
Shubhangi Sharad Meshram
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099335
|
|
MS SHUBHANAGI SHARAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
113
|
BHADRAVATI
|
MH-29-002-006-001/24342
(DONGARGAON)
|
1829002000NRG24260620230304752
|
26/06/2023
|
Neha Prakash Askar
|
1829002WL012121
|
Neha Prakash Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099390
|
|
NEHA PRAKASH ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BHADRAVATI
|
MH-29-002-006-001/24358
(DONGARGAON)
|
1829002000NRG24260620230304755
|
26/06/2023
|
Kunta Gajanan Rajurkar
|
1829002WL012121
|
Kunta Gajanan Rajurkar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099386
|
|
KUNTA GAJANAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BHADRAVATI
|
MH-29-002-006-001/24394
(DONGARGAON)
|
1829002000NRG24260620230304756
|
26/06/2023
|
Rahul Sanjay Askar
|
1829002WL012121
|
Rahul Sanjay Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099393
|
|
MR RAHUL SANJAY ASKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHADRAVATI
|
MH-29-002-006-001/3
(DONGARGAON)
|
1829002000NRG24260620230298012
|
26/06/2023
|
Sunita Vinod There
|
1829002WL011906
|
Sunita Vinod There
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099389
|
|
SUNITA VINOD THERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BHADRAVATI
|
MH-29-002-006-001/35
(DONGARGAON)
|
1829002000NRG24260620230304758
|
26/06/2023
|
Roshana Vilas Dhule
|
1829002WL012121
|
Roshana Vilas Dhule
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099385
|
|
MRS ROSHANA VILAS DHULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHADRAVATI
|
MH-29-002-006-001/4
(DONGARGAON)
|
1829002000NRG24260620230304760
|
26/06/2023
|
Shashikala Suresh Askar
|
1829002WL012121
|
Shashikala Suresh Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099392
|
|
SHASHIKALA SURESH ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BHADRAVATI
|
MH-29-002-006-001/4
(DONGARGAON)
|
1829002000NRG24260620230304759
|
26/06/2023
|
Suresh Dudharam Askar
|
1829002WL012121
|
Suresh Dudharam Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/07/2023
|
|
A182230099387
|
|
SURESH DUDHRAM ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BHADRAVATI
|
MH-29-002-006-001/79
(DONGARGAON)
|
1829002000NRG24260620230298014
|
26/06/2023
|
Gajanan Shatughan Gaurkar
|
1829002WL011906
|
Gajanan Shatughan Gaurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099388
|
|
GAJANAN SHATRUGHN GAURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BHADRAVATI
|
MH-29-002-006-001/79
(DONGARGAON)
|
1829002000NRG24260620230298013
|
26/06/2023
|
Shatrughan Motiram Gaurkar
|
1829002WL011906
|
Shatrughan Motiram Gaurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099391
|
|
SHATRUGHAN MOTIRAM GAURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BHADRAVATI
|
MH-29-002-008-001/106
(CHANDANKHEDA)
|
1829002000NRG24260620230304638
|
26/06/2023
|
Sunanda Bandu Khadsang
|
1829002WL012118
|
Sunanda Bandu Khadsang
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
01/07/2023
|
|
A182230099352
|
|
SAKHUBAI RAGHO KHADASANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BHADRAVATI
|
MH-29-002-008-001/12
(CHANDANKHEDA)
|
1829002000NRG24260620230304641
|
26/06/2023
|
Manisha Vikas Chaudhari
|
1829002WL012118
|
Manisha Vikas Chaudhari
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230099446
|
|
MANISHA VIKAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BHADRAVATI
|
MH-29-002-008-001/12
(CHANDANKHEDA)
|
1829002000NRG24260620230304640
|
26/06/2023
|
Vikas Suresh Chaudhari
|
1829002WL012118
|
Vikas Suresh Chaudhari
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230099340
|
|
VIKAS SURESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
BHADRAVATI
|
MH-29-002-008-001/166
(CHANDANKHEDA)
|
1829002000NRG24260620230304644
|
26/06/2023
|
Pramod Haribhau Gohane
|
1829002WL012118
|
Pramod Haribhau Gohane
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
01/07/2023
|
|
A182230099359
|
|
PRAMOD HARIBHAU GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BHADRAVATI
|
MH-29-002-008-001/166
(CHANDANKHEDA)
|
1829002000NRG24260620230304645
|
26/06/2023
|
Roshani Pramod Gohane
|
1829002WL012118
|
Roshani Pramod Gohane
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
01/07/2023
|
|
A182230099375
|
|
ROSHANI PRAMOD GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BHADRAVATI
|
MH-29-002-008-001/181
(CHANDANKHEDA)
|
1829002000NRG24260620230304647
|
26/06/2023
|
Sunanda Santosh Shende
|
1829002WL012118
|
Sunanda Santosh Shende
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230099343
|
|
SUNANDA SANTOSH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BHADRAVATI
|
MH-29-002-008-001/24507
(CHANDANKHEDA)
|
1829002000NRG24260620230304665
|
26/06/2023
|
Kavita Balaji Khadsang
|
1829002WL012118
|
Kavita Balaji Khadsang
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
01/07/2023
|
|
A182230099351
|
|
KAVITA BALAJI KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BHADRAVATI
|
MH-29-002-008-001/24588
(CHANDANKHEDA)
|
1829002000NRG24260620230304668
|
26/06/2023
|
Josana Dilip Chaudhari
|
1829002WL012118
|
Josana Dilip Chaudhari
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230099376
|
|
JOSANA DILIP CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BHADRAVATI
|
MH-29-002-008-001/24589
(CHANDANKHEDA)
|
1829002000NRG24260620230304669
|
26/06/2023
|
Asha Sunil Kokude
|
1829002WL012118
|
Asha Sunil Kokude
|
00540
|
BKID0WAINGB
|
2028
|
2028
|
Processed
|
01/07/2023
|
|
A182230099380
|
|
ASHA SUNIL KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BHADRAVATI
|
MH-29-002-008-001/24627
(CHANDANKHEDA)
|
1829002000NRG24260620230304673
|
26/06/2023
|
Lata Ankush Chatte
|
1829002WL012118
|
Lata Ankush Chatte
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230099377
|
|
LATA ANKUSH CHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BHADRAVATI
|
MH-29-002-008-001/24672
(CHANDANKHEDA)
|
1829002000NRG24260620230304674
|
26/06/2023
|
Savita Shalik Gaikwad
|
1829002WL012118
|
Savita Shalik Gaikwad
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
01/07/2023
|
|
A182230099449
|
|
MRS SAVITA SHALIK GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHADRAVATI
|
MH-29-002-008-001/255
(CHANDANKHEDA)
|
1829002000NRG24260620230304675
|
26/06/2023
|
bhaurao tulshiram gohane
|
1829002WL012118
|
bhaurao tulshiram gohane
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
A182230099364
|
|
BHAURAO TULSHIRAM GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BHADRAVATI
|
MH-29-002-008-001/255
(CHANDANKHEDA)
|
1829002000NRG24260620230304676
|
26/06/2023
|
Kalawati Bhaurao Gohane
|
1829002WL012118
|
Kalawati Bhaurao Gohane
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
A182230099356
|
|
KALAWATI BHAURAO GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BHADRAVATI
|
MH-29-002-008-001/261
(CHANDANKHEDA)
|
1829002000NRG24260620230304678
|
26/06/2023
|
Alka Vitthal Kapkar
|
1829002WL012118
|
Alka Vitthal Kapkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099353
|
|
ALKA VITTHAL KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BHADRAVATI
|
MH-29-002-008-001/28
(CHANDANKHEDA)
|
1829002000NRG24260620230304679
|
26/06/2023
|
Bhaurao Chirkuta Choukhe
|
1829002WL012118
|
Bhaurao Chirkuta Choukhe
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
01/07/2023
|
|
A182230099360
|
|
BHAURAO CHIRKUTA CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BHADRAVATI
|
MH-29-002-008-001/28
(CHANDANKHEDA)
|
1829002000NRG24260620230304680
|
26/06/2023
|
Lalita Bhaurao Chaukhe
|
1829002WL012118
|
Lalita Bhaurao Chaukhe
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
01/07/2023
|
|
A182230099451
|
|
LALITA BHAURAO CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BHADRAVATI
|
MH-29-002-008-001/30
(CHANDANKHEDA)
|
1829002000NRG24260620230304681
|
26/06/2023
|
Asha Ramkrushna Nannaware
|
1829002WL012118
|
Asha Ramkrushna Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099358
|
|
ASHA RAMKRISHNA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BHADRAVATI
|
MH-29-002-008-001/31
(CHANDANKHEDA)
|
1829002000NRG24260620230304682
|
26/06/2023
|
Suresh Doma Hanwate
|
1829002WL012118
|
Suresh Doma Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099339
|
|
Mr. SURESH DOMAJI HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BHADRAVATI
|
MH-29-002-008-001/31
(CHANDANKHEDA)
|
1829002000NRG24260620230304683
|
26/06/2023
|
Vandana Suresh Hanwate
|
1829002WL012118
|
Vandana Suresh Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099349
|
|
VANDANA SURESH HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BHADRAVATI
|
MH-29-002-008-001/310
(CHANDANKHEDA)
|
1829002000NRG24260620230304684
|
26/06/2023
|
Wasudev Bapurao Jambhule
|
1829002WL012118
|
Wasudev Bapurao Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099367
|
|
WASUDEV BAPURAO JAMBHULE / PARVATABAI W
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BHADRAVATI
|
MH-29-002-008-001/32
(CHANDANKHEDA)
|
1829002000NRG24260620230304686
|
26/06/2023
|
Ranjana Ankush Dadmal
|
1829002WL012118
|
Ranjana Ankush Dadmal
|
00540
|
BKID0WAINGB
|
2028
|
2028
|
Processed
|
01/07/2023
|
|
A182230099450
|
|
RANJANA ANKUSH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BHADRAVATI
|
MH-29-002-008-001/371
(CHANDANKHEDA)
|
1829002000NRG24260620230304689
|
26/06/2023
|
Ramkrushna Domaji Jivtode
|
1829002WL012118
|
Ramkrushna Domaji Jivtode
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
01/07/2023
|
|
A182230099342
|
|
Mr. RAMKRUSHN DOMAJI JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BHADRAVATI
|
MH-29-002-008-001/38
(CHANDANKHEDA)
|
1829002000NRG24260620230304691
|
26/06/2023
|
Varsha Kishor Gaikwad
|
1829002WL012118
|
Varsha Kishor Gaikwad
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/07/2023
|
|
A182230099445
|
|
VARSHA KISHOR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BHADRAVATI
|
MH-29-002-008-001/485
(CHANDANKHEDA)
|
1829002000NRG24260620230304694
|
26/06/2023
|
Chhaya Vitthal Hanvate
|
1829002WL012118
|
Chhaya Vitthal Hanvate
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
01/07/2023
|
|
A182230099374
|
|
VITHAL PANDURANG HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BHADRAVATI
|
MH-29-002-008-001/486
(CHANDANKHEDA)
|
1829002000NRG24260620230304696
|
26/06/2023
|
Gita Shankar Hanwate
|
1829002WL012118
|
Gita Shankar Hanwate
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230099346
|
|
MRS GITA SHANKAR HANVATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHADRAVATI
|
MH-29-002-008-001/486
(CHANDANKHEDA)
|
1829002000NRG24260620230304695
|
26/06/2023
|
Shankar Pandurang Hanwate
|
1829002WL012118
|
Shankar Pandurang Hanwate
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
02/07/2023
|
|
A182230099345
|
|
SHANKAR PANDURANG HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHADRAVATI
|
MH-29-002-008-001/529
(CHANDANKHEDA)
|
1829002000NRG24260620230304700
|
26/06/2023
|
Vanmala Keshav Bhoyar
|
1829002WL012118
|
Vanmala Keshav Bhoyar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230099344
|
|
KESHAV NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BHADRAVATI
|
MH-29-002-008-001/540
(CHANDANKHEDA)
|
1829002000NRG24260620230304701
|
26/06/2023
|
Ankush Manohar Pathak
|
1829002WL012118
|
Ankush Manohar Pathak
|
00540
|
BKID0WAINGB
|
1264
|
1264
|
Rejected
|
01/07/2023
|
|
A182230099355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BHADRAVATI
|
MH-29-002-008-001/540
(CHANDANKHEDA)
|
1829002000NRG24260620230304702
|
26/06/2023
|
Yogita Ankush Pathak
|
1829002WL012118
|
Yogita Ankush Pathak
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
01/07/2023
|
|
A182230099378
|
|
YOGITA ANKUSH PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BHADRAVATI
|
MH-29-002-008-001/546
(CHANDANKHEDA)
|
1829002000NRG24260620230304703
|
26/06/2023
|
Kalpana Mahadeo Pathak
|
1829002WL012118
|
Kalpana Mahadeo Pathak
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
01/07/2023
|
|
A182230099371
|
|
KALPANA MAHADEO PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BHADRAVATI
|
MH-29-002-008-001/548
(CHANDANKHEDA)
|
1829002000NRG24260620230304705
|
26/06/2023
|
Kanta Dinkar Pathak
|
1829002WL012118
|
Kanta Dinkar Pathak
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
01/07/2023
|
|
A182230099372
|
|
KANTA DINKAR PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BHADRAVATI
|
MH-29-002-008-001/76
(CHANDANKHEDA)
|
1829002000NRG24260620230304707
|
26/06/2023
|
Prakash Latari Hanwate
|
1829002WL012118
|
Prakash Latari Hanwate
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
01/07/2023
|
|
A182230099369
|
|
Mr. PRAKASH LATARI HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BHADRAVATI
|
MH-29-002-008-001/82
(CHANDANKHEDA)
|
1829002000NRG24260620230304709
|
26/06/2023
|
Ranjana Vinod Hanwate
|
1829002WL012118
|
Ranjana Vinod Hanwate
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
01/07/2023
|
|
A182230099373
|
|
RANJANA VINOD HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BHADRAVATI
|
MH-29-002-009-001/103
(KOKEWADA(MA))
|
1829002000NRG24260620230298035
|
26/06/2023
|
Kishor Vaghu Wagh
|
1829002WL011908
|
Kishor Vaghu Wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099363
|
|
KISHOR WAGHU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BHADRAVATI
|
MH-29-002-009-001/103
(KOKEWADA(MA))
|
1829002000NRG24260620230298036
|
26/06/2023
|
Najuka Kishor Chaudhari
|
1829002WL011908
|
Najuka Kishor Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099362
|
|
NAJUKA KISHOR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BHADRAVATI
|
MH-29-002-009-001/104
(KOKEWADA(MA))
|
1829002000NRG24260620230298037
|
26/06/2023
|
Sanjay Shivshankar Mankar
|
1829002WL011908
|
Sanjay Shivshankar Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099366
|
|
SANJAY SHIVSHANKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BHADRAVATI
|
MH-29-002-009-001/104
(KOKEWADA(MA))
|
1829002000NRG24260620230298038
|
26/06/2023
|
Sharda Sanjay Mankar
|
1829002WL011908
|
Sharda Sanjay Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099365
|
|
Mrs. Sharda Sanjay Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BHADRAVATI
|
MH-29-002-009-001/116
(KOKEWADA(MA))
|
1829002000NRG24260620230298016
|
26/06/2023
|
Shashikala Vinayak Mankar
|
1829002WL011907
|
Shashikala Vinayak Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099338
|
|
SHASIKALA VINAYAK MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BHADRAVATI
|
MH-29-002-009-001/13
(KOKEWADA(MA))
|
1829002000NRG24260620230298020
|
26/06/2023
|
Suman Bhivakar Jiotode
|
1829002WL011907
|
Suman Bhivakar Jiotode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099382
|
|
SUMAN BHAIWAJI JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BHADRAVATI
|
MH-29-002-009-001/21
(KOKEWADA(MA))
|
1829002000NRG24260620230298040
|
26/06/2023
|
Vinita Bandu Mankar
|
1829002WL011908
|
Vinita Bandu Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099368
|
|
BANDU JAIRAM MANKAR / VANITA B.MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BHADRAVATI
|
MH-29-002-009-001/24427
(KOKEWADA(MA))
|
1829002000NRG24260620230298028
|
26/06/2023
|
Kunda Vasanta Nannaware
|
1829002WL011907
|
Kunda Vasanta Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099350
|
|
KUNDA VASANTA NANNAVARE
|
BANK OF BARODA(606985)
|
|
163
|
BHADRAVATI
|
MH-29-002-009-001/24451
(KOKEWADA(MA))
|
1829002000NRG24260620230298045
|
26/06/2023
|
Vidhya Sandip Garate
|
1829002WL011909
|
Vidhya Sandip Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099384
|
|
VIDHYA SANDIP GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BHADRAVATI
|
MH-29-002-009-001/24455
(KOKEWADA(MA))
|
1829002000NRG24260620230298041
|
26/06/2023
|
Vinod Shrihari Mankar
|
1829002WL011908
|
Vinod Shrihari Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230099354
|
|
VINOD SHRIHARI MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHADRAVATI
|
MH-29-002-009-001/36
(KOKEWADA(MA))
|
1829002000NRG24260620230298049
|
26/06/2023
|
Ganpat Bhaurao Mankar
|
1829002WL011910
|
Ganpat Bhaurao Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099361
|
|
GANPAT BHAURAO MANKAR BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BHADRAVATI
|
MH-29-002-009-001/36
(KOKEWADA(MA))
|
1829002000NRG24260620230298050
|
26/06/2023
|
Trivena Ganpat Mankar
|
1829002WL011910
|
Trivena Ganpat Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099447
|
|
TRIVENI GANPAT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BHADRAVATI
|
MH-29-002-058-001/12
(VADALA)
|
1829002000NRG24260620230297077
|
26/06/2023
|
anandrao gangaram kawade
|
1829002WL011892
|
anandrao gangaram kawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099444
|
|
Mr. ANANDRAOU GANGARAV KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BHADRAVATI
|
MH-29-002-058-001/189
(VADALA)
|
1829002000NRG24260620230297080
|
26/06/2023
|
Suni Vasanta Zade
|
1829002WL011892
|
Suni Vasanta Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099370
|
|
Mr. SUNIL VASANTA ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
BHADRAVATI
|
MH-29-002-058-001/345
(VADALA)
|
1829002000NRG24260620230297087
|
26/06/2023
|
Vaishali Ramesh Zade
|
1829002WL011892
|
Vaishali Ramesh Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099395
|
|
VAISHALI RAMESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BHADRAVATI
|
MH-29-002-058-001/54
(VADALA)
|
1829002000NRG24260620230297090
|
26/06/2023
|
Rukhma Ghanhsham Madavi
|
1829002WL011892
|
Rukhma Ghanhsham Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099394
|
|
RUKHAMA GHANSHYAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BHADRAVATI
|
MH-29-002-066-003/70
(KADOLI)
|
1829002000NRG24260620230305108
|
26/06/2023
|
Savitri Sandip Milmile
|
1829002WL012136
|
Savitri Sandip Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099337
|
|
SAVITRI SANDIP MILMILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BHADRAVATI
|
MH-29-002-074-001/102
(VILODA)
|
1829002000NRG24260620230304767
|
26/06/2023
|
Chandrakala Namdeo Chaudhari
|
1829002WL012123
|
Chandrakala Namdeo Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099383
|
|
CHANDRAKALA NAMDEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BHADRAVATI
|
MH-29-002-074-001/104
(VILODA)
|
1829002000NRG24260620230304783
|
26/06/2023
|
Sandip Rambhau Bhoyar
|
1829002WL012124
|
Sandip Rambhau Bhoyar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099357
|
|
SANDIP RAMBHAU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BHADRAVATI
|
MH-29-002-074-001/118
(VILODA)
|
1829002000NRG24260620230304787
|
26/06/2023
|
Vibha Pramod Titre
|
1829002WL012124
|
Vibha Pramod Titre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099381
|
|
VIDHA PRAMOD TITRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
BHADRAVATI
|
MH-29-002-074-001/212
(VILODA)
|
1829002000NRG24260620230304770
|
26/06/2023
|
KAVITA HARESH NEHARE
|
1829002WL012123
|
KAVITA HARESH NEHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099379
|
|
KAVITA HARESH NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BHADRAVATI
|
MH-29-002-074-001/241
(VILODA)
|
1829002000NRG24260620230304772
|
26/06/2023
|
Saraswati Pandurang Nehare
|
1829002WL012123
|
Saraswati Pandurang Nehare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099347
|
|
PANDURANG KISNA NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BHADRAVATI
|
MH-29-002-074-001/36
(VILODA)
|
1829002000NRG24260620230304789
|
26/06/2023
|
Sangita Ravindra Chaudhari
|
1829002WL012124
|
Sangita Ravindra Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099341
|
|
SANGITA RAVINDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
BHADRAVATI
|
MH-29-002-074-001/65
(VILODA)
|
1829002000NRG24260620230304781
|
26/06/2023
|
Nikesh Damodhar Meshram
|
1829002WL012123
|
Nikesh Damodhar Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099448
|
|
NIKESH DAMODHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BHADRAVATI
|
MH-29-002-074-001/93
(VILODA)
|
1829002000NRG24260620230304782
|
26/06/2023
|
Vinod Bhaurao Tonge
|
1829002WL012123
|
Vinod Bhaurao Tonge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230099348
|
|
VINOD BHAURAO TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102962
|
102962
|
|
|
|
|
|
|
|
|
180
|
BHADRAVATI
|
MH-29-002-008-001/24405
(CHANDANKHEDA)
|
1829002000NRG24260620230304662
|
26/06/2023
|
Sima Somnath Meshram
|
1829002WL012118
|
Sima Somnath Meshram
|
00733
|
YESB0CDC051
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230099315
|
|
SEEMA SOMNATH MESHRAM
|
INDUSIND BANK(607189)
|
|
181
|
BHADRAVATI
|
MH-29-002-008-001/24534
(CHANDANKHEDA)
|
1829002000NRG24260620230298000
|
26/06/2023
|
Sunita Dhanraj Nimaje
|
1829002WL011903
|
Sunita Dhanraj Nimaje
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099317
|
|
Mrs. Sunita Dhanraj Nimaje
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
BHADRAVATI
|
MH-29-002-008-001/24619
(CHANDANKHEDA)
|
1829002000NRG24260620230304671
|
26/06/2023
|
Himmat Jago Khadasang
|
1829002WL012118
|
Himmat Jago Khadasang
|
00733
|
YESB0CDC051
|
1890
|
1890
|
Processed
|
01/07/2023
|
|
A182230099305
|
|
HIMMAT JAGO KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
BHADRAVATI
|
MH-29-002-008-001/24644
(CHANDANKHEDA)
|
1829002000NRG24260620230298002
|
26/06/2023
|
Jaya Nilkanth Pohane
|
1829002WL011903
|
Jaya Nilkanth Pohane
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099318
|
|
JAYA NILKANTH POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
BHADRAVATI
|
MH-29-002-008-001/24644
(CHANDANKHEDA)
|
1829002000NRG24260620230298001
|
26/06/2023
|
Nilkanth Waman Pohane
|
1829002WL011903
|
Nilkanth Waman Pohane
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099456
|
|
NILKANTH WAMANRAO POHANE /JAYA N.POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
185
|
BHADRAVATI
|
MH-29-002-058-001/153
(VADALA)
|
1829002000NRG24260620230297079
|
26/06/2023
|
Ramesh Tulshiram Lakhe
|
1829002WL011892
|
Ramesh Tulshiram Lakhe
|
400001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230099471
|
|
Mr. RAMESH TULSHIRAM LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299724
|
299724
|
|
|
|
|
|
|
|