|
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-29-002-001-001/23688
(SHEGAON KH)
|
1829002000NRG24180120240615586
|
18/01/2024
|
Pandurang Suryabhan Dhok
|
1829002WL043254
|
Pandurang Suryabhan Dhok
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181026
|
|
Mr. PANDURANG SURYABHAN DHOK
|
INDIAN BANK(607105)
|
|
2
|
BHADRAVATI
|
MH-29-002-006-001/18
(DONGARGAON)
|
1829002000NRG24160120240611935
|
18/01/2024
|
Raju Yashvant Chaudhari
|
1829002WL042995
|
Raju Yashvant Chaudhari
|
00045
|
BARB0BHANAG
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240181018
|
|
RAJU YASHVANT CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHADRAVATI
|
MH-29-002-019-003/87
(GHOT-NIMBALA)
|
1829002000NRG24180120240616610
|
18/01/2024
|
Ashish Gowardhan Ramteke
|
1829002WL043326
|
Ashish Gowardhan Ramteke
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181040
|
|
ASHISH GOWARDHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHADRAVATI
|
MH-29-002-019-003/87
(GHOT-NIMBALA)
|
1829002000NRG24180120240616607
|
18/01/2024
|
Govardhan Vakatu Ramteke
|
1829002WL043326
|
Govardhan Vakatu Ramteke
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181038
|
|
GOVARDHAN WAKTUJI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHADRAVATI
|
MH-29-002-019-003/87
(GHOT-NIMBALA)
|
1829002000NRG24180120240616608
|
18/01/2024
|
Manisha Vakatu Ramteke
|
1829002WL043326
|
Manisha Vakatu Ramteke
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181039
|
|
MANISHA GOVARDHAN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-066-001/170
(KADOLI)
|
1829002000NRG24170120240613184
|
18/01/2024
|
Mahesh Shamrao Kodape
|
1829002WL043114
|
Mahesh Shamrao Kodape
|
00045
|
BARB0BHANAG
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181027
|
|
MAHESH SHAMRAO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-035-002/23609
(TAKLI)
|
1829002000NRG24180120240616634
|
18/01/2024
|
Sindhu Nandkumar Kayarkar
|
1829002WL043329
|
Sindhu Nandkumar Kayarkar
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181072
|
|
SINDHU NANDKUMAR KAYARKAR
|
BANK OF INDIA(508505)
|
|
8
|
BHADRAVATI
|
MH-29-002-066-001/11
(KADOLI)
|
1829002000NRG24170120240613183
|
18/01/2024
|
Bapuji Ragho Kulmethe
|
1829002WL043114
|
Bapuji Ragho Kulmethe
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181073
|
|
BAPUJI RAGHO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-021-001/34
(GUNJALA)
|
1829002000NRG24180120240616618
|
18/01/2024
|
Swapnil Sudhakar Sidam
|
1829002WL043327
|
Swapnil Sudhakar Sidam
|
00048
|
BKID0009636
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181059
|
|
SWAPNIL SUDHAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BHADRAVATI
|
MH-29-002-021-001/34
(GUNJALA)
|
1829002000NRG24180120240616615
|
18/01/2024
|
Swapnil Sudhakar Sidam
|
1829002WL043327
|
Swapnil Sudhakar Sidam
|
00048
|
BKID0009636
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181060
|
|
SWAPNIL SUDHAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-019-001/2
(GHOT-NIMBALA)
|
1829002000NRG24180120240616598
|
18/01/2024
|
Nago Namdev Kodape
|
1829002WL043326
|
Nago Namdev Kodape
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181050
|
|
Mr. NAGO NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-019-001/261
(GHOT-NIMBALA)
|
1829002000NRG24180120240616602
|
18/01/2024
|
Priyanka Sikandar Sahare
|
1829002WL043326
|
Priyanka Sikandar Sahare
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181062
|
|
Mrs. Priyanka Sikandar Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-019-001/261
(GHOT-NIMBALA)
|
1829002000NRG24180120240616601
|
18/01/2024
|
Sikandar Jago Sahare
|
1829002WL043326
|
Sikandar Jago Sahare
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181063
|
|
SIKANDAR JAGOJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BHADRAVATI
|
MH-29-002-019-003/46
(GHOT-NIMBALA)
|
1829002000NRG24180120240616605
|
18/01/2024
|
Shital Vilas Kodape
|
1829002WL043326
|
Shital Vilas Kodape
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181057
|
|
Miss. SHITAL VILAS KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-019-003/46
(GHOT-NIMBALA)
|
1829002000NRG24180120240616606
|
18/01/2024
|
Vilas Namdeo Kodape
|
1829002WL043326
|
Vilas Namdeo Kodape
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181056
|
|
Mr. VILAS NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-068-002/112
(CHALBARDI(RAI))
|
1829002000NRG24170120240613181
|
18/01/2024
|
Yogeshwari Sanjay Madavi
|
1829002WL043113
|
Yogeshwari Sanjay Madavi
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181058
|
|
Mrs. Yogeshwari Sanjay Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-068-002/135
(CHALBARDI(RAI))
|
1829002000NRG24170120240613182
|
18/01/2024
|
Sangita Ajabrao Bawne
|
1829002WL043113
|
Sangita Ajabrao Bawne
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181068
|
|
SANGITA AJABRAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
18
|
BHADRAVATI
|
MH-29-002-044-001/122
(CHICHOLI)
|
1829002000NRG24180120240616428
|
18/01/2024
|
Varsha Bapuji Masalkar
|
1829002WL043314
|
Varsha Bapuji Masalkar
|
00051
|
MAHB0001088
|
1484
|
1484
|
Processed
|
24/03/2024
|
|
A083240181052
|
|
Mrs. VARSHA BAPUJI MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-044-001/140
(CHICHOLI)
|
1829002000NRG24180120240616432
|
18/01/2024
|
Dhanpal Maroti Dupare
|
1829002WL043314
|
Dhanpal Maroti Dupare
|
00051
|
MAHB0001088
|
888
|
888
|
Rejected
|
23/03/2024
|
|
A083240181042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHADRAVATI
|
MH-29-002-044-001/140
(CHICHOLI)
|
1829002000NRG24180120240616433
|
18/01/2024
|
Sarika Dhanpal Dupare
|
1829002WL043314
|
Sarika Dhanpal Dupare
|
00051
|
MAHB0001088
|
888
|
888
|
Processed
|
24/03/2024
|
|
A083240181053
|
|
Mrs. SARIKA DHANPAL DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHADRAVATI
|
MH-29-002-044-001/18
(CHICHOLI)
|
1829002000NRG24180120240616434
|
18/01/2024
|
Baban Kisan Ramteke
|
1829002WL043314
|
Baban Kisan Ramteke
|
00051
|
MAHB0001088
|
556
|
556
|
Processed
|
24/03/2024
|
|
A083240177732
|
|
BABAN KISAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-044-001/25
(CHICHOLI)
|
1829002000NRG24180120240616440
|
18/01/2024
|
SAVITA SANJAY SHRIRAME
|
1829002WL043314
|
SAVITA SANJAY SHRIRAME
|
00051
|
MAHB0001088
|
329
|
329
|
Processed
|
24/03/2024
|
|
A083240181044
|
|
SAVITA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-044-001/282
(CHICHOLI)
|
1829002000NRG24180120240615669
|
18/01/2024
|
Shila Gajanan Jambhule
|
1829002WL043266
|
Shila Gajanan Jambhule
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181051
|
|
Mr. GAJANAN NATTHU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-044-001/295
(CHICHOLI)
|
1829002000NRG24180120240615670
|
18/01/2024
|
Sadhana Sonba Date
|
1829002WL043267
|
Sadhana Sonba Date
|
00051
|
MAHB0001088
|
948
|
948
|
Processed
|
24/03/2024
|
|
A083240181066
|
|
SADHANA SONU DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-044-001/295
(CHICHOLI)
|
1829002000NRG24180120240615671
|
18/01/2024
|
Sadhana Sonba Date
|
1829002WL043267
|
Sadhana Sonba Date
|
00051
|
MAHB0001088
|
306
|
306
|
Processed
|
24/03/2024
|
|
A083240181067
|
|
SADHANA SONU DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHADRAVATI
|
MH-29-002-044-001/300
(CHICHOLI)
|
1829002000NRG24180120240615676
|
18/01/2024
|
Nalini Sandip Randye
|
1829002WL043267
|
Nalini Sandip Randye
|
00051
|
MAHB0001088
|
632
|
632
|
Processed
|
24/03/2024
|
|
A083240181069
|
|
Mrs. NALINI SANDIP RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHADRAVATI
|
MH-29-002-044-001/311
(CHICHOLI)
|
1829002000NRG24180120240616452
|
18/01/2024
|
Revita Dinesh Gedam
|
1829002WL043314
|
Revita Dinesh Gedam
|
00051
|
MAHB0001088
|
1505
|
1505
|
Processed
|
24/03/2024
|
|
A083240181055
|
|
Miss. REVITA RAMDAS SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-044-001/34
(CHICHOLI)
|
1829002000NRG24180120240616453
|
18/01/2024
|
Ramabai Shantaram Gedam
|
1829002WL043314
|
Ramabai Shantaram Gedam
|
00051
|
MAHB0001088
|
948
|
948
|
Processed
|
24/03/2024
|
|
A083240177735
|
|
Mrs. RAMABAI SHANTARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-044-001/36
(CHICHOLI)
|
1829002000NRG24180120240616454
|
18/01/2024
|
Gautam Kawdu Rahulgade
|
1829002WL043314
|
Gautam Kawdu Rahulgade
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
24/03/2024
|
|
A083240181047
|
|
GAUTAM KAWADU RAHULGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-044-001/55
(CHICHOLI)
|
1829002000NRG24180120240616459
|
18/01/2024
|
Nirmala Ramdas Nalbhoge
|
1829002WL043314
|
Nirmala Ramdas Nalbhoge
|
00051
|
MAHB0001088
|
1312
|
1312
|
Processed
|
24/03/2024
|
|
A083240177733
|
|
Mrs. NIRMALA RAMDAS NALBHOGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-044-001/58
(CHICHOLI)
|
1829002000NRG24180120240616460
|
18/01/2024
|
Bhavna Sanjay Masalkar
|
1829002WL043314
|
Bhavna Sanjay Masalkar
|
00051
|
MAHB0001088
|
1866
|
1866
|
Processed
|
24/03/2024
|
|
A083240181012
|
|
Mrs. BHAVANA SANJAY MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-044-001/62
(CHICHOLI)
|
1829002000NRG24180120240616463
|
18/01/2024
|
Vitthal Baliram Masalkar
|
1829002WL043314
|
Vitthal Baliram Masalkar
|
00051
|
MAHB0001088
|
1416
|
1416
|
Processed
|
24/03/2024
|
|
A083240181009
|
|
Mrs. KANTA VITHAL MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHADRAVATI
|
MH-29-002-044-001/62
(CHICHOLI)
|
1829002000NRG24180120240615681
|
18/01/2024
|
Vitthal Baliram Masalkar
|
1829002WL043267
|
Vitthal Baliram Masalkar
|
00051
|
MAHB0001088
|
1530
|
1530
|
Processed
|
24/03/2024
|
|
A083240181010
|
|
Mrs. KANTA VITHAL MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-044-001/62
(CHICHOLI)
|
1829002000NRG24180120240615682
|
18/01/2024
|
Vitthal Baliram Masalkar
|
1829002WL043267
|
Vitthal Baliram Masalkar
|
00051
|
MAHB0001088
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240181011
|
|
Mrs. KANTA VITHAL MASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-044-001/76
(CHICHOLI)
|
1829002000NRG24180120240616465
|
18/01/2024
|
Vinabai Mahadev Gedam
|
1829002WL043314
|
Vinabai Mahadev Gedam
|
00051
|
MAHB0001088
|
2166
|
2166
|
Processed
|
24/03/2024
|
|
A083240177734
|
|
Mrs. VINA MAHADEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-044-001/86
(CHICHOLI)
|
1829002000NRG24180120240616471
|
18/01/2024
|
Sangita Ankush Magare
|
1829002WL043314
|
Sangita Ankush Magare
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181049
|
|
Miss. SANGITA ANKUSH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHADRAVATI
|
MH-29-002-044-001/90
(CHICHOLI)
|
1829002000NRG24180120240616474
|
18/01/2024
|
Dinkar Sadashiv Shrirame
|
1829002WL043314
|
Dinkar Sadashiv Shrirame
|
00051
|
MAHB0001088
|
834
|
834
|
Processed
|
24/03/2024
|
|
A083240181045
|
|
Mr. DINKAR SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-044-001/91
(CHICHOLI)
|
1829002000NRG24180120240616475
|
18/01/2024
|
Shalu Moreshawar Shrirame
|
1829002WL043314
|
Shalu Moreshawar Shrirame
|
00051
|
MAHB0001088
|
1347
|
1347
|
Processed
|
24/03/2024
|
|
A083240177736
|
|
Mrs. SHALU MORESHWAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHADRAVATI
|
MH-29-002-045-002/29
(CHORA)
|
1829002000NRG24180120240615660
|
18/01/2024
|
Bharat Bhaurao Nannaware
|
1829002WL043262
|
Bharat Bhaurao Nannaware
|
00051
|
MAHB0001088
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240181048
|
|
Mr. BHARAT BHAURAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHADRAVATI
|
MH-29-002-074-001/17
(VILODA)
|
1829002000NRG24170120240613186
|
18/01/2024
|
Ajay Purushottam Bhoyar
|
1829002WL043115
|
Ajay Purushottam Bhoyar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181054
|
|
Master AJAY PURUSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHADRAVATI
|
MH-29-002-074-001/20
(VILODA)
|
1829002000NRG24170120240613187
|
18/01/2024
|
Anil Samba Nannaware
|
1829002WL043115
|
Anil Samba Nannaware
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181043
|
|
Mr. ANIL SAMBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHADRAVATI
|
MH-29-002-074-001/399
(VILODA)
|
1829002000NRG24170120240613188
|
18/01/2024
|
Swapnil Vitthal Nehare
|
1829002WL043115
|
Swapnil Vitthal Nehare
|
00051
|
MAHB0001088
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240181070
|
|
Master. SWAPNIL VITTHAL NEHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
43
|
BHADRAVATI
|
MH-29-002-001-001/65
(SHEGAON KH)
|
1829002000NRG24180120240615588
|
18/01/2024
|
Dasharath Janbaji Chaudhari
|
1829002WL043254
|
Dasharath Janbaji Chaudhari
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177729
|
|
Mr. DASHARATH JANBA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BHADRAVATI
|
MH-29-002-008-001/197
(CHANDANKHEDA)
|
1829002000NRG24160120240611684
|
18/01/2024
|
Prashant Nilkanth Bhagwat
|
1829002WL042977
|
Prashant Nilkanth Bhagwat
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177731
|
|
PRASHANT NILKANTH BHAGAWAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BHADRAVATI
|
MH-29-002-062-001/21
(SAGRA)
|
1829002000NRG24180120240615592
|
18/01/2024
|
Ishwar Mukinda Bandurkar
|
1829002WL043255
|
Ishwar Mukinda Bandurkar
|
00114
|
YESB0CDC051
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240177730
|
|
ISHWAR MUKUNDA BANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
46
|
BHADRAVATI
|
MH-29-002-035-002/23609
(TAKLI)
|
1829002000NRG24180120240616635
|
18/01/2024
|
Prmod Nandkumar Kayarkar
|
1829002WL043329
|
Prmod Nandkumar Kayarkar
|
00152
|
HDFC0002746
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181065
|
|
PRMOD NANDKUMAR KAYA
|
BANK OF BARODA(606985)
|
|
47
|
BHADRAVATI
|
MH-29-002-035-002/23609
(TAKLI)
|
1829002000NRG24180120240616636
|
18/01/2024
|
Punam Nandkumar Kayarkar
|
1829002WL043329
|
Punam Nandkumar Kayarkar
|
00152
|
HDFC0002746
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181041
|
|
PUNAM NANDKUMAR KAYARKAR
|
BANK OF INDIA(508505)
|
|
48
|
BHADRAVATI
|
MH-29-002-066-005/174
(KADOLI)
|
1829002000NRG24170120240613185
|
18/01/2024
|
Namrata Amol Parchake
|
1829002WL043114
|
Namrata Amol Parchake
|
00152
|
HDFC0002746
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181033
|
|
NAMARATA AMOL PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
49
|
BHADRAVATI
|
MH-29-002-001-001/13
(SHEGAON KH)
|
1829002000NRG24180120240615583
|
18/01/2024
|
rasika bandu dhoke
|
1829002WL043254
|
rasika bandu dhoke
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181046
|
|
Mrs. RASIKA BANDU DHOK
|
INDIAN BANK(607105)
|
|
50
|
BHADRAVATI
|
MH-29-002-001-001/23618
(SHEGAON KH)
|
1829002000NRG24180120240615584
|
18/01/2024
|
Rupali Vilas Dohatare
|
1829002WL043254
|
Rupali Vilas Dohatare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181064
|
|
Mrs. RUPALI VILAS DOHATARE
|
INDIAN BANK(607105)
|
|
51
|
BHADRAVATI
|
MH-29-002-001-001/23675
(SHEGAON KH)
|
1829002000NRG24180120240615585
|
18/01/2024
|
Dipak Suresh Nannaware
|
1829002WL043254
|
Dipak Suresh Nannaware
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181061
|
|
Mr. DIPAK SURESH NANNAWARE
|
INDIAN BANK(607105)
|
|
52
|
BHADRAVATI
|
MH-29-002-001-001/42
(SHEGAON KH)
|
1829002000NRG24180120240615587
|
18/01/2024
|
Dyaneshwar Sadashiv Gharat
|
1829002WL043254
|
Dyaneshwar Sadashiv Gharat
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240177728
|
|
Mr. DHYANESHWAR SADASHIV GHARAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
53
|
BHADRAVATI
|
MH-29-002-019-001/2
(GHOT-NIMBALA)
|
1829002000NRG24180120240616600
|
18/01/2024
|
Vishal Nago Kodape
|
1829002WL043326
|
Vishal Nago Kodape
|
00177
|
IOBA0003082
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181023
|
|
VISHAL NAGO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BHADRAVATI
|
MH-29-002-019-003/237
(GHOT-NIMBALA)
|
1829002000NRG24180120240616603
|
18/01/2024
|
Vijay Ganpat Nehare
|
1829002WL043326
|
Vijay Ganpat Nehare
|
00177
|
IOBA0003082
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181020
|
|
VIJAY G NEHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
BHADRAVATI
|
MH-29-002-031-002/1371
(MASAL)
|
1829002000NRG24180120240615602
|
18/01/2024
|
Sandip Gajanan Mundhare
|
1829002WL043256
|
Sandip Gajanan Mundhare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181032
|
|
MR SANDIP GAJANAN MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHADRAVATI
|
MH-29-002-061-003/39
(KHOKRI)
|
1829002000NRG24180120240615580
|
18/01/2024
|
Tukaram Devaji Mandawkar
|
1829002WL043253
|
Tukaram Devaji Mandawkar
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181031
|
|
TUKARAM DEVAJI MANDAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
57
|
BHADRAVATI
|
MH-29-002-019-003/87
(GHOT-NIMBALA)
|
1829002000NRG24180120240616609
|
18/01/2024
|
Pramod Govardhan Ramteke
|
1829002WL043326
|
Pramod Govardhan Ramteke
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181071
|
|
PRAMOD GOVARDHAN RAMTEKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
BHADRAVATI
|
MH-29-002-062-001/23545
(SAGRA)
|
1829002000NRG24180120240615598
|
18/01/2024
|
Sambhaji Maroti Turankar
|
1829002WL043255
|
Sambhaji Maroti Turankar
|
00468
|
UBIN0825735
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240181013
|
|
SAMBHAJI MAROTI TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
59
|
BHADRAVATI
|
MH-29-002-008-001/150
(CHANDANKHEDA)
|
1829002000NRG24160120240611683
|
18/01/2024
|
Chandrakala Sudhakar Dodke
|
1829002WL042977
|
Chandrakala Sudhakar Dodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181014
|
|
CHANDRAKALA SUDHAKAR DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BHADRAVATI
|
MH-29-002-013-001/66
(BHATALI)
|
1829002000NRG24170120240613173
|
18/01/2024
|
Saguna Waman Marskolhe
|
1829002WL043111
|
Saguna Waman Marskolhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240181037
|
|
SAGUNA WAMAN MARSKOHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BHADRAVATI
|
MH-29-002-019-001/2
(GHOT-NIMBALA)
|
1829002000NRG24180120240616599
|
18/01/2024
|
Latabai Nago Kodape
|
1829002WL043326
|
Latabai Nago Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181024
|
|
LATA NAGO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BHADRAVATI
|
MH-29-002-019-001/40
(GHOT-NIMBALA)
|
1829002000NRG24180120240615441
|
18/01/2024
|
Mangala Damodhar Chikram
|
1829002WL043235
|
Mangala Damodhar Chikram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240181019
|
|
MANGALA DAMODHAR CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BHADRAVATI
|
MH-29-002-019-003/46
(GHOT-NIMBALA)
|
1829002000NRG24180120240616604
|
18/01/2024
|
Gita Vilas Kodape
|
1829002WL043326
|
Gita Vilas Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181015
|
|
GEETA VILAS KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BHADRAVATI
|
MH-29-002-021-001/23499
(GUNJALA)
|
1829002000NRG24180120240616611
|
18/01/2024
|
RAJU RAMDAS KOVE
|
1829002WL043327
|
RAJU RAMDAS KOVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181028
|
|
RAJU RAMDAS KOWE
|
BANK OF INDIA(508505)
|
|
65
|
BHADRAVATI
|
MH-29-002-021-001/23499
(GUNJALA)
|
1829002000NRG24180120240616612
|
18/01/2024
|
RAJU RAMDAS KOVE
|
1829002WL043327
|
RAJU RAMDAS KOVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181029
|
|
RAJU RAMDAS KOWE
|
BANK OF INDIA(508505)
|
|
66
|
BHADRAVATI
|
MH-29-002-021-001/34
(GUNJALA)
|
1829002000NRG24180120240616613
|
18/01/2024
|
Sudhakar Maroti Sidam
|
1829002WL043327
|
Sudhakar Maroti Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181021
|
|
SUDHAKAR MAROTI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BHADRAVATI
|
MH-29-002-021-001/34
(GUNJALA)
|
1829002000NRG24180120240616616
|
18/01/2024
|
Sudhakar Maroti Sidam
|
1829002WL043327
|
Sudhakar Maroti Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181022
|
|
SUDHAKAR MAROTI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BHADRAVATI
|
MH-29-002-021-001/34
(GUNJALA)
|
1829002000NRG24180120240616617
|
18/01/2024
|
Sumitra Sudhakr Sidam
|
1829002WL043327
|
Sumitra Sudhakr Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181017
|
|
SUMITRA SUDHAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BHADRAVATI
|
MH-29-002-021-001/34
(GUNJALA)
|
1829002000NRG24180120240616614
|
18/01/2024
|
Sumitra Sudhakr Sidam
|
1829002WL043327
|
Sumitra Sudhakr Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181016
|
|
SUMITRA SUDHAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BHADRAVATI
|
MH-29-002-032-001/85
(GORJA)
|
1829002000NRG24180120240616066
|
18/01/2024
|
Hanuman Banduji Thengane
|
1829002WL043287
|
Hanuman Banduji Thengane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181034
|
|
HANUMAN BANDUJI THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BHADRAVATI
|
MH-29-002-032-001/85
(GORJA)
|
1829002000NRG24170120240613196
|
18/01/2024
|
Hanuman Banduji Thengane
|
1829002WL043116
|
Hanuman Banduji Thengane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181036
|
|
HANUMAN BANDUJI THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BHADRAVATI
|
MH-29-002-032-001/85
(GORJA)
|
1829002000NRG24170120240613197
|
18/01/2024
|
Hanuman Banduji Thengane
|
1829002WL043116
|
Hanuman Banduji Thengane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181035
|
|
HANUMAN BANDUJI THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BHADRAVATI
|
MH-29-002-068-002/112
(CHALBARDI(RAI))
|
1829002000NRG24170120240613180
|
18/01/2024
|
Natthu Bajirao Madavi
|
1829002WL043113
|
Natthu Bajirao Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181025
|
|
NATTHUJI BAJIRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHADRAVATI
|
MH-29-002-072-001/23481
(CHIRADEVI)
|
1829002000NRG24160120240611975
|
18/01/2024
|
Sachin Bhaurao Dhavas
|
1829002WL042998
|
Sachin Bhaurao Dhavas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181030
|
|
SACHIN BHAURAO DHAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110928
|
110928
|
|
|
|
|
|
|
|