|
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-29-002-058-001/29
(VADALA)
|
1829002000NRG24250120240629155
|
25/01/2024
|
Shravan Narayan Kulsange
|
1829002WL044219
|
Shravan Narayan Kulsange
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240722823
|
|
SHRAVAN NARAYAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BHADRAVATI
|
MH-29-002-058-001/29
(VADALA)
|
1829002000NRG24250120240629156
|
25/01/2024
|
Shravan Narayan Kulsange
|
1829002WL044219
|
Shravan Narayan Kulsange
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240722824
|
|
SHRAVAN NARAYAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24250120240630423
|
25/01/2024
|
Anil Vitthal Dadmal
|
1829002WL044258
|
Anil Vitthal Dadmal
|
00051
|
MAHB0000180
|
845
|
845
|
Processed
|
29/03/2024
|
|
A088240722804
|
|
ANIL VITTHAL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24250120240630425
|
25/01/2024
|
Prakash Prushottam Gajabhe
|
1829002WL044258
|
Prakash Prushottam Gajabhe
|
00051
|
MAHB0000180
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240722811
|
|
PRAKASH PURUSHOTTAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-044-001/295
(CHICHOLI)
|
1829002000NRG24250120240631327
|
25/01/2024
|
Sadhana Sonba Date
|
1829002WL044328
|
Sadhana Sonba Date
|
00051
|
MAHB0001088
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240722820
|
|
SADHANA SONU DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHADRAVATI
|
MH-29-002-044-001/62
(CHICHOLI)
|
1829002000NRG24250120240631331
|
25/01/2024
|
Vitthal Baliram Masalkar
|
1829002WL044328
|
Vitthal Baliram Masalkar
|
00051
|
MAHB0001088
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240722760
|
|
Mrs. KANTA VITHAL MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-045-002/29
(CHORA)
|
1829002000NRG24250120240628663
|
25/01/2024
|
Bharat Bhaurao Nannaware
|
1829002WL044172
|
Bharat Bhaurao Nannaware
|
00051
|
MAHB0001088
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240722802
|
|
Mr. BHARAT BHAURAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-058-001/109
(VADALA)
|
1829002000NRG24250120240629171
|
25/01/2024
|
Parmeshwar Uddhav Sherkure
|
1829002WL044220
|
Parmeshwar Uddhav Sherkure
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722836
|
|
Mr. PARMESHWAR UDDHAV SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-058-001/109
(VADALA)
|
1829002000NRG24250120240629172
|
25/01/2024
|
Parmeshwar Uddhav Sherkure
|
1829002WL044220
|
Parmeshwar Uddhav Sherkure
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722837
|
|
Mr. PARMESHWAR UDDHAV SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-058-001/155
(VADALA)
|
1829002000NRG24250120240629175
|
25/01/2024
|
Prashant Chirkuta Wagh
|
1829002WL044220
|
Prashant Chirkuta Wagh
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722808
|
|
Master PRASHANT CHIRKUTA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-058-001/155
(VADALA)
|
1829002000NRG24250120240629177
|
25/01/2024
|
Prashant Chirkuta Wagh
|
1829002WL044220
|
Prashant Chirkuta Wagh
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722807
|
|
Master PRASHANT CHIRKUTA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24250120240629141
|
25/01/2024
|
Shankar Motiram Gajabhe
|
1829002WL044219
|
Shankar Motiram Gajabhe
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722825
|
|
Mr. Shankar Motiram Gajabhe
|
INDIAN BANK(607105)
|
|
13
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24250120240629144
|
25/01/2024
|
Shankar Motiram Gajabhe
|
1829002WL044219
|
Shankar Motiram Gajabhe
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722826
|
|
Mr. Shankar Motiram Gajabhe
|
INDIAN BANK(607105)
|
|
14
|
BHADRAVATI
|
MH-29-002-058-001/286
(VADALA)
|
1829002000NRG24250120240629183
|
25/01/2024
|
Dilip Natthuji Dhok
|
1829002WL044220
|
Dilip Natthuji Dhok
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722828
|
|
DILIP NATTHU DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BHADRAVATI
|
MH-29-002-058-001/286
(VADALA)
|
1829002000NRG24250120240629181
|
25/01/2024
|
Dilip Natthuji Dhok
|
1829002WL044220
|
Dilip Natthuji Dhok
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722827
|
|
DILIP NATTHU DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BHADRAVATI
|
MH-29-002-058-001/286
(VADALA)
|
1829002000NRG24250120240629182
|
25/01/2024
|
Rupali Dilip Dhok
|
1829002WL044220
|
Rupali Dilip Dhok
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722832
|
|
Mrs. RUPALI DILIP DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-058-001/286
(VADALA)
|
1829002000NRG24250120240629184
|
25/01/2024
|
Rupali Dilip Dhok
|
1829002WL044220
|
Rupali Dilip Dhok
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722831
|
|
Mrs. RUPALI DILIP DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-058-001/43
(VADALA)
|
1829002000NRG24250120240629165
|
25/01/2024
|
Nirmala Patru Bagade
|
1829002WL044219
|
Nirmala Patru Bagade
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240722838
|
|
NIRMALA PATRU BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BHADRAVATI
|
MH-29-002-058-001/43
(VADALA)
|
1829002000NRG24250120240629166
|
25/01/2024
|
Nirmala Patru Bagade
|
1829002WL044219
|
Nirmala Patru Bagade
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240722839
|
|
NIRMALA PATRU BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24250120240629187
|
25/01/2024
|
Nanda Bhikaji Kodape
|
1829002WL044220
|
Nanda Bhikaji Kodape
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722829
|
|
NANDA BHIKAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24250120240629188
|
25/01/2024
|
Nanda Bhikaji Kodape
|
1829002WL044220
|
Nanda Bhikaji Kodape
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722830
|
|
NANDA BHIKAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24250120240630413
|
25/01/2024
|
Parmvir Bhikaji Kodape
|
1829002WL044258
|
Parmvir Bhikaji Kodape
|
00051
|
MAHB0001088
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240722835
|
|
PARAMVIR BHIKAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-058-001/63
(VADALA)
|
1829002000NRG24250120240630414
|
25/01/2024
|
Rekha Paramvir Kodape
|
1829002WL044258
|
Rekha Paramvir Kodape
|
00051
|
MAHB0001088
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240722814
|
|
Mrs. REKHA PARAMVIR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-058-001/97
(VADALA)
|
1829002000NRG24250120240629169
|
25/01/2024
|
Motabai Hari Pendam
|
1829002WL044219
|
Motabai Hari Pendam
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722833
|
|
Mrs. MOTABAI HARI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-058-001/97
(VADALA)
|
1829002000NRG24250120240629170
|
25/01/2024
|
Motabai Hari Pendam
|
1829002WL044219
|
Motabai Hari Pendam
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722834
|
|
Mrs. MOTABAI HARI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHADRAVATI
|
MH-29-002-061-003/56
(KHOKRI)
|
1829002000NRG24250120240629943
|
25/01/2024
|
Namdev Nanaji Pinge
|
1829002WL044239
|
Namdev Nanaji Pinge
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240722819
|
|
NAMDEV NANAJI PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28661
|
28661
|
|
|
|
|
|
|
|
|
27
|
BHADRAVATI
|
MH-29-002-058-001/76
(VADALA)
|
1829002000NRG24250120240630424
|
25/01/2024
|
Savita Anil Dadmal
|
1829002WL044258
|
Savita Anil Dadmal
|
00114
|
YESB0CDC051
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240722756
|
|
SAVITA ANIL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24250120240629167
|
25/01/2024
|
Vithabai Purushottam Gajabhe
|
1829002WL044219
|
Vithabai Purushottam Gajabhe
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722757
|
|
VITHABAI PURUSHOTTAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24250120240629168
|
25/01/2024
|
Vithabai Purushottam Gajabhe
|
1829002WL044219
|
Vithabai Purushottam Gajabhe
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722758
|
|
VITHABAI PURUSHOTTAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24250120240630431
|
25/01/2024
|
Kavadu Maroti Bhoyar
|
1829002WL044258
|
Kavadu Maroti Bhoyar
|
00114
|
YESB0CDC051
|
1156
|
1156
|
Processed
|
28/03/2024
|
|
A088240722754
|
|
KAWADUJI MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24250120240630432
|
25/01/2024
|
Nirmala Kavadu Bhoyar
|
1829002WL044258
|
Nirmala Kavadu Bhoyar
|
00114
|
YESB0CDC051
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240722755
|
|
NIRMALA KAWADU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5307
|
5307
|
|
|
|
|
|
|
|
|
32
|
BHADRAVATI
|
MH-29-002-063-001/11
(WAGHEDA)
|
1829002000NRG24250120240629945
|
25/01/2024
|
Chandan Rambhola Mandavkar
|
1829002WL044240
|
Chandan Rambhola Mandavkar
|
00114
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240722770
|
|
MR CHANDAN RAMBHAOLA MANDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHADRAVATI
|
MH-29-002-063-001/23
(WAGHEDA)
|
1829002000NRG24250120240629946
|
25/01/2024
|
Dilip Maroti Mandavkar
|
1829002WL044240
|
Dilip Maroti Mandavkar
|
00114
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240722767
|
|
DILIP MAROTI MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BHADRAVATI
|
MH-29-002-063-001/32
(WAGHEDA)
|
1829002000NRG24250120240629947
|
25/01/2024
|
Eshwar Sambha Bawane
|
1829002WL044240
|
Eshwar Sambha Bawane
|
00114
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240722769
|
|
ISHWAR SAMBHAJI BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BHADRAVATI
|
MH-29-002-063-001/45
(WAGHEDA)
|
1829002000NRG24250120240629948
|
25/01/2024
|
Vinod Bapurao Bawane
|
1829002WL044240
|
Vinod Bapurao Bawane
|
00114
|
YESB0CDC070
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722768
|
|
Mr. VINOD BAPURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-063-001/46
(WAGHEDA)
|
1829002000NRG24250120240629949
|
25/01/2024
|
Vasudev Atmaram Datarkar
|
1829002WL044240
|
Vasudev Atmaram Datarkar
|
00114
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240722759
|
|
WASUDEO ATMARAM DATARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-058-001/102
(VADALA)
|
1829002000NRG24250120240630380
|
25/01/2024
|
Surekha Kiran Soyam
|
1829002WL044258
|
Surekha Kiran Soyam
|
00176
|
IDIB000S059
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240722803
|
|
Mrs. SUREKHA KIRAN SOYAM
|
INDIAN BANK(607105)
|
|
38
|
BHADRAVATI
|
MH-29-002-058-001/11
(VADALA)
|
1829002000NRG24250120240629140
|
25/01/2024
|
Surekha Ravindra Zade
|
1829002WL044219
|
Surekha Ravindra Zade
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722805
|
|
Mrs. SUREKHA RAVINDRA ZADE
|
INDIAN BANK(607105)
|
|
39
|
BHADRAVATI
|
MH-29-002-058-001/11
(VADALA)
|
1829002000NRG24250120240629138
|
25/01/2024
|
Surekha Ravindra Zade
|
1829002WL044219
|
Surekha Ravindra Zade
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722806
|
|
Mrs. SUREKHA RAVINDRA ZADE
|
INDIAN BANK(607105)
|
|
40
|
BHADRAVATI
|
MH-29-002-058-001/15
(VADALA)
|
1829002000NRG24250120240630382
|
25/01/2024
|
Gita Warlu Nannaware
|
1829002WL044258
|
Gita Warlu Nannaware
|
00176
|
IDIB000S059
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240722801
|
|
Mrs. GITA VARALU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHADRAVATI
|
MH-29-002-058-001/155
(VADALA)
|
1829002000NRG24250120240629178
|
25/01/2024
|
Sapana Prashant Wagh
|
1829002WL044220
|
Sapana Prashant Wagh
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722810
|
|
Mrs. SAPNA PRASHANT WAGH
|
INDIAN BANK(607105)
|
|
42
|
BHADRAVATI
|
MH-29-002-058-001/155
(VADALA)
|
1829002000NRG24250120240629176
|
25/01/2024
|
Sapana Prashant Wagh
|
1829002WL044220
|
Sapana Prashant Wagh
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722809
|
|
Mrs. SAPNA PRASHANT WAGH
|
INDIAN BANK(607105)
|
|
43
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24250120240629142
|
25/01/2024
|
Motiram Ganapat Gajabhe
|
1829002WL044219
|
Motiram Ganapat Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722821
|
|
MOTIRAM GANPAT GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24250120240629145
|
25/01/2024
|
Motiram Ganapat Gajabhe
|
1829002WL044219
|
Motiram Ganapat Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722822
|
|
MOTIRAM GANPAT GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BHADRAVATI
|
MH-29-002-058-001/269
(VADALA)
|
1829002000NRG24250120240629151
|
25/01/2024
|
sindhu sambhaji bagade
|
1829002WL044219
|
sindhu sambhaji bagade
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722840
|
|
Mrs. SINDHU SAMBHAJI BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHADRAVATI
|
MH-29-002-058-001/269
(VADALA)
|
1829002000NRG24250120240629152
|
25/01/2024
|
sindhu sambhaji bagade
|
1829002WL044219
|
sindhu sambhaji bagade
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722841
|
|
Mrs. SINDHU SAMBHAJI BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHADRAVATI
|
MH-29-002-058-001/307
(VADALA)
|
1829002000NRG24250120240629157
|
25/01/2024
|
Ramdas Hari Pendam
|
1829002WL044219
|
Ramdas Hari Pendam
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722812
|
|
Mr. RAMDAS HARI PENDAM
|
INDIAN BANK(607105)
|
|
48
|
BHADRAVATI
|
MH-29-002-058-001/307
(VADALA)
|
1829002000NRG24250120240629158
|
25/01/2024
|
Ramdas Hari Pendam
|
1829002WL044219
|
Ramdas Hari Pendam
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722813
|
|
Mr. RAMDAS HARI PENDAM
|
INDIAN BANK(607105)
|
|
49
|
BHADRAVATI
|
MH-29-002-058-001/9
(VADALA)
|
1829002000NRG24250120240629194
|
25/01/2024
|
Devanand Manohar Gajabhe
|
1829002WL044220
|
Devanand Manohar Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722843
|
|
Mr. DEVANAND MANOHAR GAJABHE
|
INDIAN BANK(607105)
|
|
50
|
BHADRAVATI
|
MH-29-002-058-001/9
(VADALA)
|
1829002000NRG24250120240629192
|
25/01/2024
|
Devanand Manohar Gajabhe
|
1829002WL044220
|
Devanand Manohar Gajabhe
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722842
|
|
Mr. DEVANAND MANOHAR GAJABHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17915
|
17915
|
|
|
|
|
|
|
|
|
51
|
BHADRAVATI
|
MH-29-002-058-001/244
(VADALA)
|
1829002000NRG24250120240630390
|
25/01/2024
|
Shital Shrikant Gajabhe
|
1829002WL044258
|
Shital Shrikant Gajabhe
|
00415
|
SBIN0000501
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240722763
|
|
MS SHITAL SHRIKANT GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHADRAVATI
|
MH-29-002-061-003/39
(KHOKRI)
|
1829002000NRG24250120240629941
|
25/01/2024
|
Tukaram Devaji Mandawkar
|
1829002WL044239
|
Tukaram Devaji Mandawkar
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240722766
|
|
TUKARAM DEVAJI MANDAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
53
|
BHADRAVATI
|
MH-29-002-019-001/40
(GHOT-NIMBALA)
|
1829002000NRG24250120240629197
|
25/01/2024
|
Mangala Damodhar Chikram
|
1829002WL044221
|
Mangala Damodhar Chikram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722762
|
|
MANGALA DAMODHAR CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BHADRAVATI
|
MH-29-002-037-001/273
(MUDHOLI)
|
1829002000NRG24250120240629039
|
25/01/2024
|
Tarachand Eshwar Garate
|
1829002WL044205
|
Tarachand Eshwar Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240722761
|
|
TARACHAND ISHVAR GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BHADRAVATI
|
MH-29-002-058-001/11
(VADALA)
|
1829002000NRG24250120240629137
|
25/01/2024
|
Ravindra Bapurao Zade
|
1829002WL044219
|
Ravindra Bapurao Zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722795
|
|
M/s. Ravindra Bapurav Zade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHADRAVATI
|
MH-29-002-058-001/11
(VADALA)
|
1829002000NRG24250120240629139
|
25/01/2024
|
Ravindra Bapurao Zade
|
1829002WL044219
|
Ravindra Bapurao Zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722796
|
|
M/s. Ravindra Bapurav Zade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHADRAVATI
|
MH-29-002-058-001/12
(VADALA)
|
1829002000NRG24250120240629173
|
25/01/2024
|
anandrao gangaram kawade
|
1829002WL044220
|
anandrao gangaram kawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722764
|
|
Mr. ANANDRAOU GANGARAV KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHADRAVATI
|
MH-29-002-058-001/12
(VADALA)
|
1829002000NRG24250120240629174
|
25/01/2024
|
anandrao gangaram kawade
|
1829002WL044220
|
anandrao gangaram kawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722765
|
|
Mr. ANANDRAOU GANGARAV KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHADRAVATI
|
MH-29-002-058-001/164
(VADALA)
|
1829002000NRG24250120240630383
|
25/01/2024
|
Gautam Shamrao Shende
|
1829002WL044258
|
Gautam Shamrao Shende
|
00540
|
BKID0WAINGB
|
289
|
289
|
Processed
|
29/03/2024
|
|
A088240722781
|
|
GAUTAM SHAMRAO SHENDE & SUREKHA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BHADRAVATI
|
MH-29-002-058-001/165
(VADALA)
|
1829002000NRG24250120240630385
|
25/01/2024
|
Vanmala Hiraman Shende
|
1829002WL044258
|
Vanmala Hiraman Shende
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240722773
|
|
WANAMALA HIRAMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHADRAVATI
|
MH-29-002-058-001/20
(VADALA)
|
1829002000NRG24250120240630386
|
25/01/2024
|
Rahul Bajirao Dadmal
|
1829002WL044258
|
Rahul Bajirao Dadmal
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
28/03/2024
|
|
A088240722794
|
|
RAHUL BAJIRAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BHADRAVATI
|
MH-29-002-058-001/233
(VADALA)
|
1829002000NRG24250120240630387
|
25/01/2024
|
Sanjay Lakshman Bawane
|
1829002WL044258
|
Sanjay Lakshman Bawane
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240722780
|
|
Mr. SANJAY TUKARAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHADRAVATI
|
MH-29-002-058-001/233
(VADALA)
|
1829002000NRG24250120240630388
|
25/01/2024
|
Shalu Sanjay Bawane
|
1829002WL044258
|
Shalu Sanjay Bawane
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
29/03/2024
|
|
A088240722779
|
|
SHALU SANJAY BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BHADRAVATI
|
MH-29-002-058-001/243
(VADALA)
|
1829002000NRG24250120240630389
|
25/01/2024
|
Mangala Suresh Gajabhe
|
1829002WL044258
|
Mangala Suresh Gajabhe
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240722775
|
|
MANGALA SURESH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BHADRAVATI
|
MH-29-002-058-001/248
(VADALA)
|
1829002000NRG24250120240630391
|
25/01/2024
|
Varsha Sunil Nannaware
|
1829002WL044258
|
Varsha Sunil Nannaware
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240722774
|
|
VARSHA SUNIL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BHADRAVATI
|
MH-29-002-058-001/255
(VADALA)
|
1829002000NRG24250120240630392
|
25/01/2024
|
Maroti Zitra Shende
|
1829002WL044258
|
Maroti Zitra Shende
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
28/03/2024
|
|
A088240722778
|
|
MAROTI ZITRA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHADRAVATI
|
MH-29-002-058-001/255
(VADALA)
|
1829002000NRG24250120240630393
|
25/01/2024
|
Savita Maroti Shende
|
1829002WL044258
|
Savita Maroti Shende
|
00540
|
BKID0WAINGB
|
845
|
845
|
Processed
|
28/03/2024
|
|
A088240722792
|
|
SAVITA MAROTI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BHADRAVATI
|
MH-29-002-058-001/277
(VADALA)
|
1829002000NRG24250120240629153
|
25/01/2024
|
Karuna Shankar Kawade
|
1829002WL044219
|
Karuna Shankar Kawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240722790
|
|
KARUNA SHANKAR KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BHADRAVATI
|
MH-29-002-058-001/277
(VADALA)
|
1829002000NRG24250120240629154
|
25/01/2024
|
Karuna Shankar Kawade
|
1829002WL044219
|
Karuna Shankar Kawade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722791
|
|
KARUNA SHANKAR KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BHADRAVATI
|
MH-29-002-058-001/28
(VADALA)
|
1829002000NRG24250120240630394
|
25/01/2024
|
Vandana Shrihari Garate
|
1829002WL044258
|
Vandana Shrihari Garate
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
29/03/2024
|
|
A088240722789
|
|
VANDANA SHRIHARI GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BHADRAVATI
|
MH-29-002-058-001/345
(VADALA)
|
1829002000NRG24250120240629161
|
25/01/2024
|
Vaishali Ramesh Zade
|
1829002WL044219
|
Vaishali Ramesh Zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240722815
|
|
VAISHALI RAMESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BHADRAVATI
|
MH-29-002-058-001/345
(VADALA)
|
1829002000NRG24250120240629162
|
25/01/2024
|
Vaishali Ramesh Zade
|
1829002WL044219
|
Vaishali Ramesh Zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722816
|
|
VAISHALI RAMESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BHADRAVATI
|
MH-29-002-058-001/362
(VADALA)
|
1829002000NRG24250120240629185
|
25/01/2024
|
Ganesh Prabhakar Atram
|
1829002WL044220
|
Ganesh Prabhakar Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722817
|
|
Mr. GANESH PRABHAKAR ATRAM
|
INDIAN BANK(607105)
|
|
74
|
BHADRAVATI
|
MH-29-002-058-001/362
(VADALA)
|
1829002000NRG24250120240629186
|
25/01/2024
|
Ganesh Prabhakar Atram
|
1829002WL044220
|
Ganesh Prabhakar Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722818
|
|
Mr. GANESH PRABHAKAR ATRAM
|
INDIAN BANK(607105)
|
|
75
|
BHADRAVATI
|
MH-29-002-058-001/38
(VADALA)
|
1829002000NRG24250120240630400
|
25/01/2024
|
Surekha Padmakar Shende
|
1829002WL044258
|
Surekha Padmakar Shende
|
00540
|
BKID0WAINGB
|
723
|
723
|
Processed
|
28/03/2024
|
|
A088240722784
|
|
SUREKHA PADMAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BHADRAVATI
|
MH-29-002-058-001/46
(VADALA)
|
1829002000NRG24250120240630404
|
25/01/2024
|
Sangita Umaji Dhanorkar
|
1829002WL044258
|
Sangita Umaji Dhanorkar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240722777
|
|
SANGITA UMESH DHANORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHADRAVATI
|
MH-29-002-058-001/46
(VADALA)
|
1829002000NRG24250120240630403
|
25/01/2024
|
Umesh Subhash Dhanorkar
|
1829002WL044258
|
Umesh Subhash Dhanorkar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240722776
|
|
UMESH SUBHASHA DHANORAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BHADRAVATI
|
MH-29-002-058-001/54
(VADALA)
|
1829002000NRG24250120240630407
|
25/01/2024
|
Rukhma Ghanhsham Madavi
|
1829002WL044258
|
Rukhma Ghanhsham Madavi
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240722782
|
|
RUKHAMA GHANSHYAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BHADRAVATI
|
MH-29-002-058-001/55
(VADALA)
|
1829002000NRG24250120240630408
|
25/01/2024
|
Shalu Lakshman Nannaware
|
1829002WL044258
|
Shalu Lakshman Nannaware
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240722785
|
|
SHALU LAXMAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BHADRAVATI
|
MH-29-002-058-001/64
(VADALA)
|
1829002000NRG24250120240629189
|
25/01/2024
|
Suman Bandu Shende
|
1829002WL044220
|
Suman Bandu Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722799
|
|
SUMAN BANDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BHADRAVATI
|
MH-29-002-058-001/64
(VADALA)
|
1829002000NRG24250120240629190
|
25/01/2024
|
Suman Bandu Shende
|
1829002WL044220
|
Suman Bandu Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722800
|
|
SUMAN BANDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24250120240630418
|
25/01/2024
|
Shalu Wasudev Uike
|
1829002WL044258
|
Shalu Wasudev Uike
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240722786
|
|
SHALU WASUDEO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24250120240630417
|
25/01/2024
|
Vasudev Baliram Uike
|
1829002WL044258
|
Vasudev Baliram Uike
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240722787
|
|
VASUDEO BALIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHADRAVATI
|
MH-29-002-058-001/7
(VADALA)
|
1829002000NRG24250120240630420
|
25/01/2024
|
Archana Bharat Atram
|
1829002WL044258
|
Archana Bharat Atram
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
28/03/2024
|
|
A088240722793
|
|
ARCHANA BHARAT ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BHADRAVATI
|
MH-29-002-058-001/7
(VADALA)
|
1829002000NRG24250120240630419
|
25/01/2024
|
Bharat Bonku Atram
|
1829002WL044258
|
Bharat Bonku Atram
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
28/03/2024
|
|
A088240722783
|
|
BHARAT BONDAKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24250120240630426
|
25/01/2024
|
Ranjana Prakash Gajabhe
|
1829002WL044258
|
Ranjana Prakash Gajabhe
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
29/03/2024
|
|
A088240722788
|
|
RANJANA PRAKASH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BHADRAVATI
|
MH-29-002-058-001/9
(VADALA)
|
1829002000NRG24250120240629191
|
25/01/2024
|
Manohar Janba Gajbhe
|
1829002WL044220
|
Manohar Janba Gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722798
|
|
MANOHAR JANBAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHADRAVATI
|
MH-29-002-058-001/9
(VADALA)
|
1829002000NRG24250120240629193
|
25/01/2024
|
Manohar Janba Gajbhe
|
1829002WL044220
|
Manohar Janba Gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722797
|
|
MANOHAR JANBAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40757
|
40757
|
|
|
|
|
|
|
|
|
89
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24250120240629146
|
25/01/2024
|
Sarasvati Motiram Gajabhe
|
1829002WL044219
|
Sarasvati Motiram Gajabhe
|
00733
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722772
|
|
SARASWATI MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BHADRAVATI
|
MH-29-002-058-001/178
(VADALA)
|
1829002000NRG24250120240629143
|
25/01/2024
|
Sarasvati Motiram Gajabhe
|
1829002WL044219
|
Sarasvati Motiram Gajabhe
|
00733
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722771
|
|
SARASWATI MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
91
|
BHADRAVATI
|
MH-29-002-058-001/243
(VADALA)
|
1829002000NRG24250120240629149
|
25/01/2024
|
Suresh Namdev Gajabhe
|
1829002WL044219
|
Suresh Namdev Gajabhe
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722752
|
|
SURESH NAMDEO GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHADRAVATI
|
MH-29-002-058-001/243
(VADALA)
|
1829002000NRG24250120240629150
|
25/01/2024
|
Suresh Namdev Gajabhe
|
1829002WL044219
|
Suresh Namdev Gajabhe
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240722753
|
|
SURESH NAMDEO GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113674
|
113674
|
|
|
|
|
|
|
|