|
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-29-002-030-003/40
(CHEKBARANJ)
|
1829002000NRG24280220240737187
|
29/02/2024
|
VISHWAS GOVINDA MULMETHE
|
1829002WL050477
|
VISHWAS GOVINDA MULMETHE
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159770049
|
|
VISHWAS GOVINDA KULMETHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BHADRAVATI
|
MH-29-002-033-001/29
(BARANJ (MO))
|
1829002000NRG24290220240742479
|
29/02/2024
|
Suresh Gangaram Dhagadi
|
1829002WL050746
|
Suresh Gangaram Dhagadi
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770055
|
|
SURESH GANGARAM DHAGADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-058-001/183
(VADALA)
|
1829002000NRG24290220240742084
|
29/02/2024
|
sudhakar namdev chaukhe
|
1829002WL050721
|
sudhakar namdev chaukhe
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159770044
|
|
Mr. SUDHAKAR NAMDEO CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24290220240743990
|
29/02/2024
|
Maroti Patru BHarade
|
1829002WL050844
|
Maroti Patru BHarade
|
00051
|
MAHB0000180
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770045
|
|
MAROTI PATRU BHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24290220240744012
|
29/02/2024
|
Anil Vitthal Dadmal
|
1829002WL050844
|
Anil Vitthal Dadmal
|
00051
|
MAHB0000180
|
1476
|
1476
|
Processed
|
01/03/2024
|
|
1159770048
|
|
ANIL VITTHAL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24290220240744014
|
29/02/2024
|
Prakash Prushottam Gajabhe
|
1829002WL050844
|
Prakash Prushottam Gajabhe
|
00051
|
MAHB0000180
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770050
|
|
PRAKASH PURUSHOTTAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6849
|
6849
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-056-001/34
(PIPRI)
|
1829002000NRG24290220240741590
|
29/02/2024
|
Manisha Shamrao Soyam
|
1829002WL050687
|
Manisha Shamrao Soyam
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159770054
|
|
MANISHA SHAMRAO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BHADRAVATI
|
MH-29-002-056-001/34
(PIPRI)
|
1829002000NRG24290220240741589
|
29/02/2024
|
Mirabai Shamrao Soyam
|
1829002WL050687
|
Mirabai Shamrao Soyam
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159770038
|
|
Mr. SOYAM SHAMRAO GANU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-066-004/157
(KADOLI)
|
1829002000NRG24270220240734943
|
29/02/2024
|
Ravi Shankar Ade
|
1829002WL050382
|
Ravi Shankar Ade
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770057
|
|
Mr. RAVI SHANKAR ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-015-001/22
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742005
|
29/02/2024
|
Parmeshwar Mahadev Gharat
|
1829002WL050715
|
Parmeshwar Mahadev Gharat
|
00051
|
MAHB0001088
|
1605
|
1605
|
Processed
|
01/03/2024
|
|
1159770052
|
|
Mr. Parmeshwar Mahadeo Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24290220240742106
|
29/02/2024
|
Nanda Bhikaji Kodape
|
1829002WL050722
|
Nanda Bhikaji Kodape
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159770056
|
|
NANDA BHIKAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24290220240744016
|
29/02/2024
|
Devrao Madhukar Jivtode
|
1829002WL050844
|
Devrao Madhukar Jivtode
|
00051
|
MAHB0001088
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770046
|
|
Mr. DEVARAO MADHUKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-015-001/76
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742028
|
29/02/2024
|
Nilesh Rama Wagh
|
1829002WL050715
|
Nilesh Rama Wagh
|
00089
|
CBIN0282095
|
1842
|
1842
|
Processed
|
01/03/2024
|
|
1159770035
|
|
Ms. NILESH RAMA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-015-001/22
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742004
|
29/02/2024
|
Manda Mahadev Gharat
|
1829002WL050715
|
Manda Mahadev Gharat
|
00114
|
YESB0CDC051
|
1926
|
1926
|
Processed
|
01/03/2024
|
|
1159769991
|
|
MANDA MAHADEV GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BHADRAVATI
|
MH-29-002-015-001/9
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742033
|
29/02/2024
|
Baldev Ganpat Pendam
|
1829002WL050715
|
Baldev Ganpat Pendam
|
00114
|
YESB0CDC051
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
1159769996
|
|
Mr. BALDEV GANPAT PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-058-001/165
(VADALA)
|
1829002000NRG24290220240743977
|
29/02/2024
|
Hiraman Ziya Shende
|
1829002WL050844
|
Hiraman Ziya Shende
|
00114
|
YESB0CDC051
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
1159769994
|
|
HIRAMAN ZITRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24290220240743997
|
29/02/2024
|
Baban Bhiva Manguldhe
|
1829002WL050844
|
Baban Bhiva Manguldhe
|
00114
|
YESB0CDC051
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1159769990
|
|
BABAN BHIVA MANGUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24290220240743998
|
29/02/2024
|
Mira baban Manguldhe
|
1829002WL050844
|
Mira baban Manguldhe
|
00114
|
YESB0CDC051
|
981
|
981
|
Processed
|
01/03/2024
|
|
1159769993
|
|
MIRABAI BABAN MANGUDGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24290220240744013
|
29/02/2024
|
Savita Anil Dadmal
|
1829002WL050844
|
Savita Anil Dadmal
|
00114
|
YESB0CDC051
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1159769992
|
|
SAVITA ANIL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24290220240742090
|
29/02/2024
|
Madhukar Ramaji Jivtode
|
1829002WL050721
|
Madhukar Ramaji Jivtode
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159769988
|
|
MADHUKAR RAMAJI JIVTODE & SAKHUBAI MADH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24290220240742091
|
29/02/2024
|
sakhubai Madhukar jiotode
|
1829002WL050721
|
sakhubai Madhukar jiotode
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159769995
|
|
SAKHUBAI MADHUKAR JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24290220240744021
|
29/02/2024
|
Kavadu Maroti Bhoyar
|
1829002WL050844
|
Kavadu Maroti Bhoyar
|
00114
|
YESB0CDC051
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
1159769989
|
|
KAWADUJI MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13023
|
13023
|
|
|
|
|
|
|
|
|
23
|
BHADRAVATI
|
MH-29-002-015-001/101
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741981
|
29/02/2024
|
Jotsna Vikas Jambhule
|
1829002WL050715
|
Jotsna Vikas Jambhule
|
00114
|
YESB0CDC089
|
1077
|
1077
|
Processed
|
01/03/2024
|
|
1159770001
|
|
Mrs. JOTSNA VIKAS JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-015-001/110
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741982
|
29/02/2024
|
Dinkar Shravan Karmenge
|
1829002WL050715
|
Dinkar Shravan Karmenge
|
00114
|
YESB0CDC089
|
2112
|
2112
|
Processed
|
01/03/2024
|
|
1159770000
|
|
DINKAR SHRAWAN KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741986
|
29/02/2024
|
Arun Pundlik Dadmal
|
1829002WL050715
|
Arun Pundlik Dadmal
|
00114
|
YESB0CDC089
|
1436
|
1436
|
Processed
|
01/03/2024
|
|
1159769998
|
|
Mr. ARUN PUNDALIK DADMAL
|
INDIAN BANK(607105)
|
|
26
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741987
|
29/02/2024
|
Savita Arun Dadmal
|
1829002WL050715
|
Savita Arun Dadmal
|
00114
|
YESB0CDC089
|
1795
|
1795
|
Processed
|
01/03/2024
|
|
1159769999
|
|
SAVITA ARUN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BHADRAVATI
|
MH-29-002-015-001/153
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741995
|
29/02/2024
|
Prakash Bhagwan Choukhe
|
1829002WL050715
|
Prakash Bhagwan Choukhe
|
00114
|
YESB0CDC089
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
1159769997
|
|
MR PRAKASH BHAGWAN CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHADRAVATI
|
MH-29-002-015-001/174
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742001
|
29/02/2024
|
Nalina Rajiv Pohankar
|
1829002WL050715
|
Nalina Rajiv Pohankar
|
00114
|
YESB0CDC089
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
1159770003
|
|
NALINA RAJIV POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHADRAVATI
|
MH-29-002-015-001/174
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742000
|
29/02/2024
|
Rajiv Madhukar Pohankar
|
1829002WL050715
|
Rajiv Madhukar Pohankar
|
00114
|
YESB0CDC089
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
1159770002
|
|
RAJIV MADHUKAR POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BHADRAVATI
|
MH-29-002-015-001/39
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742008
|
29/02/2024
|
Kalabai Ramesh Gajbhe
|
1829002WL050715
|
Kalabai Ramesh Gajbhe
|
00114
|
YESB0CDC089
|
1926
|
1926
|
Processed
|
01/03/2024
|
|
1159770014
|
|
KALABAI RAMESH GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BHADRAVATI
|
MH-29-002-015-001/43
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742011
|
29/02/2024
|
Pushpa Dinkar Ghodmare
|
1829002WL050715
|
Pushpa Dinkar Ghodmare
|
00114
|
YESB0CDC089
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
1159770004
|
|
PUSHPABAI DINAKAR GHODAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BHADRAVATI
|
MH-29-002-015-001/54
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742014
|
29/02/2024
|
Patru Katu Karmenge
|
1829002WL050715
|
Patru Katu Karmenge
|
00114
|
YESB0CDC089
|
2112
|
2112
|
Processed
|
01/03/2024
|
|
1159770007
|
|
Mr. PATRU KATU KALMEGHE
|
INDIAN BANK(607105)
|
|
33
|
BHADRAVATI
|
MH-29-002-015-001/60
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742018
|
29/02/2024
|
Surbhan Ragho Gajabhe
|
1829002WL050715
|
Surbhan Ragho Gajabhe
|
00114
|
YESB0CDC089
|
753
|
753
|
Processed
|
01/03/2024
|
|
1159770013
|
|
Mr. SURYABHAN RAGHO GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-015-001/60
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742019
|
29/02/2024
|
Tulsabai Surbhan Gajabhe
|
1829002WL050715
|
Tulsabai Surbhan Gajabhe
|
00114
|
YESB0CDC089
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
1159770036
|
|
TULASA SURYABHAN GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BHADRAVATI
|
MH-29-002-015-001/76
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742027
|
29/02/2024
|
Mangala Rama Wagh
|
1829002WL050715
|
Mangala Rama Wagh
|
00114
|
YESB0CDC089
|
1842
|
1842
|
Processed
|
01/03/2024
|
|
1159770005
|
|
MANGALABAI RAMAJI WAGH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21963
|
21963
|
|
|
|
|
|
|
|
|
36
|
BHADRAVATI
|
MH-29-002-015-001/101
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741980
|
29/02/2024
|
Vikas Prakash Jambhule
|
1829002WL050715
|
Vikas Prakash Jambhule
|
00176
|
IDIB000S059
|
1795
|
1795
|
Processed
|
01/03/2024
|
|
1159770051
|
|
Mr. Vikas Prakash Jambhule
|
INDIAN BANK(607105)
|
|
37
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741988
|
29/02/2024
|
Roshan Arun Dadmal
|
1829002WL050715
|
Roshan Arun Dadmal
|
00176
|
IDIB000S059
|
1795
|
1795
|
Processed
|
01/03/2024
|
|
1159770053
|
|
Mr. ROSHAN ARUN DADMAL
|
INDIAN BANK(607105)
|
|
38
|
BHADRAVATI
|
MH-29-002-015-001/27
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742007
|
29/02/2024
|
Pramod Dashrath Dadmal
|
1829002WL050715
|
Pramod Dashrath Dadmal
|
00176
|
IDIB000S059
|
2112
|
2112
|
Processed
|
01/03/2024
|
|
1159770042
|
|
Mr. PRAMOD DASHRATH DADMAL
|
INDIAN BANK(607105)
|
|
39
|
BHADRAVATI
|
MH-29-002-058-001/13
(VADALA)
|
1829002000NRG24290220240743975
|
29/02/2024
|
bandu hari bagade
|
1829002WL050844
|
bandu hari bagade
|
00176
|
IDIB000S059
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1159770047
|
|
Mr. BANDU HARI BAGADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24290220240743988
|
29/02/2024
|
Prabhakar Jangalu Jambhule
|
1829002WL050844
|
Prabhakar Jangalu Jambhule
|
00415
|
SBIN0000501
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770037
|
|
MR PRABHAKAR JANGALU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHADRAVATI
|
MH-29-002-058-001/311
(VADALA)
|
1829002000NRG24290220240743989
|
29/02/2024
|
Varsha Prabhakar Jambhule
|
1829002WL050844
|
Varsha Prabhakar Jambhule
|
00415
|
SBIN0000501
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770031
|
|
MRS VARSHA PRABHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
42
|
BHADRAVATI
|
MH-29-002-015-001/153
(KONDHEGAON(MAL))
|
1829002000NRG24290220240741996
|
29/02/2024
|
Chandrakala Prakash Choukhe
|
1829002WL050715
|
Chandrakala Prakash Choukhe
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
1159770034
|
|
CHANDRAKALA PRAKASH CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BHADRAVATI
|
MH-29-002-015-001/23
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742006
|
29/02/2024
|
Hiraman Tanaba Kalmenghe
|
1829002WL050715
|
Hiraman Tanaba Kalmenghe
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
1159770006
|
|
Mr. HIRAMAN TANBA KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHADRAVATI
|
MH-29-002-015-001/62
(KONDHEGAON(MAL))
|
1829002000NRG24290220240742020
|
29/02/2024
|
Godabai Govinda Karmenge
|
1829002WL050715
|
Godabai Govinda Karmenge
|
00540
|
BKID0WAINGB
|
2112
|
2112
|
Processed
|
01/03/2024
|
|
1159770041
|
|
GODABAI GOVINDA KALBINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHADRAVATI
|
MH-29-002-030-003/57
(CHEKBARANJ)
|
1829002000NRG24280220240737188
|
29/02/2024
|
Vijay Shamrao Meshram
|
1829002WL050477
|
Vijay Shamrao Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1159770029
|
|
VIJAY SHAMRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
BHADRAVATI
|
MH-29-002-033-001/18
(BARANJ (MO))
|
1829002000NRG24290220240742478
|
29/02/2024
|
Sudhakar Dukaji Gedam
|
1829002WL050746
|
Sudhakar Dukaji Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770015
|
|
SUDHAKAR DUKKAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BHADRAVATI
|
MH-29-002-033-001/52
(BARANJ (MO))
|
1829002000NRG24290220240742480
|
29/02/2024
|
Sandip Ramdas Dadmal
|
1829002WL050746
|
Sandip Ramdas Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770028
|
|
SANDEEP RAMDAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BHADRAVATI
|
MH-29-002-033-001/75
(BARANJ (MO))
|
1829002000NRG24290220240742481
|
29/02/2024
|
Minakshi Mahadev Uike
|
1829002WL050746
|
Minakshi Mahadev Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770030
|
|
MINAKSHI MAHADEV UIKE
|
BANK OF INDIA(508505)
|
|
49
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24290220240743972
|
29/02/2024
|
Ashok Vitthal Jivtode
|
1829002WL050844
|
Ashok Vitthal Jivtode
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770032
|
|
ASHOK VITTHAL JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24290220240743973
|
29/02/2024
|
Chanda Ashok Jivtode
|
1829002WL050844
|
Chanda Ashok Jivtode
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770025
|
|
CHANDA ASHOK JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BHADRAVATI
|
MH-29-002-058-001/172
(VADALA)
|
1829002000NRG24290220240743978
|
29/02/2024
|
Suman Mahadev Nannaware
|
1829002WL050844
|
Suman Mahadev Nannaware
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
01/03/2024
|
|
1159770043
|
|
Mrs. SUMAN MAHADEV NANNAWARE
|
INDIAN BANK(607105)
|
|
52
|
BHADRAVATI
|
MH-29-002-058-001/243
(VADALA)
|
1829002000NRG24290220240743982
|
29/02/2024
|
Mangala Suresh Gajabhe
|
1829002WL050844
|
Mangala Suresh Gajabhe
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770010
|
|
MANGALA SURESH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BHADRAVATI
|
MH-29-002-058-001/34
(VADALA)
|
1829002000NRG24290220240743991
|
29/02/2024
|
Varsha Maroti Bharde
|
1829002WL050844
|
Varsha Maroti Bharde
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770023
|
|
VARSHA MAROTI BHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BHADRAVATI
|
MH-29-002-058-001/35
(VADALA)
|
1829002000NRG24290220240743992
|
29/02/2024
|
Tatyarao Kawdu Nannaware
|
1829002WL050844
|
Tatyarao Kawdu Nannaware
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770008
|
|
TATYARAO KAWDUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24290220240743994
|
29/02/2024
|
Ambadas Tulshiram Rane
|
1829002WL050844
|
Ambadas Tulshiram Rane
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
01/03/2024
|
|
1159770016
|
|
AMBADAS TULSHIRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHADRAVATI
|
MH-29-002-058-001/39
(VADALA)
|
1829002000NRG24290220240743995
|
29/02/2024
|
Sanfula Ambadas Rane
|
1829002WL050844
|
Sanfula Ambadas Rane
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
01/03/2024
|
|
1159770019
|
|
PANCHAFULA AMBADAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24290220240744000
|
29/02/2024
|
Santosh Sitaram Shende
|
1829002WL050844
|
Santosh Sitaram Shende
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1159770039
|
|
SANTOSH SITARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHADRAVATI
|
MH-29-002-058-001/57
(VADALA)
|
1829002000NRG24290220240744001
|
29/02/2024
|
Tara Santosh Shende
|
1829002WL050844
|
Tara Santosh Shende
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1159770018
|
|
TARABAI SHANTOSHA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BHADRAVATI
|
MH-29-002-058-001/6
(VADALA)
|
1829002000NRG24290220240744002
|
29/02/2024
|
Prabhakar Bonaku Atram
|
1829002WL050844
|
Prabhakar Bonaku Atram
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
1159770033
|
|
PRABHAKAR BONDKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHADRAVATI
|
MH-29-002-058-001/6
(VADALA)
|
1829002000NRG24290220240744003
|
29/02/2024
|
Zelabai Prabhakar Atram
|
1829002WL050844
|
Zelabai Prabhakar Atram
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
01/03/2024
|
|
1159770040
|
|
ZELABAI PRABHAKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24290220240744005
|
29/02/2024
|
Anandrao Ramaji Atram
|
1829002WL050844
|
Anandrao Ramaji Atram
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
1159770027
|
|
ANANDARAO RAMAJI ATRAM & VARSHA ANANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24290220240744006
|
29/02/2024
|
Varsha Anandrao Atram
|
1829002WL050844
|
Varsha Anandrao Atram
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
1159770020
|
|
VARSHA ANDARAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24290220240744008
|
29/02/2024
|
Shalu Wasudev Uike
|
1829002WL050844
|
Shalu Wasudev Uike
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770021
|
|
SHALU WASUDEO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24290220240744007
|
29/02/2024
|
Vasudev Baliram Uike
|
1829002WL050844
|
Vasudev Baliram Uike
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770022
|
|
VASUDEO BALIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24290220240744010
|
29/02/2024
|
Diwakar Vishwanath Dadmal
|
1829002WL050844
|
Diwakar Vishwanath Dadmal
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770011
|
|
DIVAKAR VISHVANATHA DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BHADRAVATI
|
MH-29-002-058-001/71
(VADALA)
|
1829002000NRG24290220240744011
|
29/02/2024
|
Sukarta Diwakar Dadmal
|
1829002WL050844
|
Sukarta Diwakar Dadmal
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770012
|
|
SUYARKANTA DIVAKAR DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24290220240744015
|
29/02/2024
|
Ranjana Prakash Gajabhe
|
1829002WL050844
|
Ranjana Prakash Gajabhe
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770024
|
|
RANJANA PRAKASH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BHADRAVATI
|
MH-29-002-058-001/83
(VADALA)
|
1829002000NRG24290220240744017
|
29/02/2024
|
Vaishali Devrao Jivtode
|
1829002WL050844
|
Vaishali Devrao Jivtode
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
01/03/2024
|
|
1159770026
|
|
VAISHALI DEVRAO JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24290220240744018
|
29/02/2024
|
Bhaskar Adku Shende
|
1829002WL050844
|
Bhaskar Adku Shende
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
01/03/2024
|
|
1159770017
|
|
BHASHKAR ADAKUJI SHENDE & SINDHUTAI BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24290220240744019
|
29/02/2024
|
Sindhu Bhaskar Shende
|
1829002WL050844
|
Sindhu Bhaskar Shende
|
00540
|
BKID0WAINGB
|
1730
|
1730
|
Processed
|
01/03/2024
|
|
1159770009
|
|
SINDHU BHASKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49176
|
49176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117240
|
117240
|
|
|
|
|
|
|
|