|
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
|
CHANDRAPUR
|
MH-29-012-012-001/33661
(ARWAT)
|
1829012000NRG24190120240618430
|
19/01/2024
|
Dhanraj Shravan Kawade
|
1829012WL043474
|
Dhanraj Shravan Kawade
|
00045
|
BARB0CHANDR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214946
|
|
DHANRAJ SHRAWAN KAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-033-001/98689
(Belsani)
|
1829001000NRG24190120240618440
|
19/01/2024
|
Sunita Pravin Ingole
|
1829001WL043476
|
Sunita Pravin Ingole
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214935
|
|
SUNITA PRAVIN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97376
(Warwat)
|
1829001000NRG24190120240619028
|
19/01/2024
|
Ankosh Rushi Kande
|
1829001WL043493
|
Ankosh Rushi Kande
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214936
|
|
ANKOSH KRUSHI KANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-032-001/200
(Tadali)
|
1829001000NRG24190120240618423
|
19/01/2024
|
Sandhya Giridhar Deshkar
|
1829001WL043471
|
Sandhya Giridhar Deshkar
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214940
|
|
MRS SANDHYA GIRIDHAR DESHKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDRAPUR
|
MH-29-001-032-001/236
(Tadali)
|
1829001000NRG24190120240618424
|
19/01/2024
|
Ranjana Krishna Wanjari
|
1829001WL043471
|
Ranjana Krishna Wanjari
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214939
|
|
RANJANA KRISHNA WANJARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPUR
|
MH-29-001-032-001/4
(Tadali)
|
1829001000NRG24190120240618425
|
19/01/2024
|
Anil Kisan Kinnake
|
1829001WL043471
|
Anil Kisan Kinnake
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214937
|
|
ANIL KISAN KINAKE
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPUR
|
MH-29-001-032-001/4
(Tadali)
|
1829001000NRG24190120240618426
|
19/01/2024
|
Nandkishor Anil Kinnake
|
1829001WL043471
|
Nandkishor Anil Kinnake
|
00048
|
BKID0009636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214938
|
|
NANDKISHOR ANIL KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-012-012-001/33762
(ARWAT)
|
1829012000NRG24190120240618432
|
19/01/2024
|
Ujwala Moreshwar Sontakke
|
1829012WL043474
|
Ujwala Moreshwar Sontakke
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214932
|
|
Mrs. UJWALA MORESHWAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-012-001/432
(Lohara)
|
1829001000NRG24190120240619043
|
19/01/2024
|
Bhupesh Dayanand Bankuwale
|
1829001WL043495
|
Bhupesh Dayanand Bankuwale
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214929
|
|
Mr. BHUPESH DAYANAND BANKUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPUR
|
MH-29-001-012-001/432
(Lohara)
|
1829001000NRG24190120240619042
|
19/01/2024
|
Dayanand Nemichand Bankuwale
|
1829001WL043495
|
Dayanand Nemichand Bankuwale
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214945
|
|
DAYANAND NEMICHAND BANKUVALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
CHANDRAPUR
|
MH-29-001-037-003/98882
(Borda)
|
1829001000NRG24190120240618429
|
19/01/2024
|
Santosh Bhaurao Ghodam
|
1829001WL043473
|
Santosh Bhaurao Ghodam
|
00051
|
MAHB0000798
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240214927
|
|
SANTOSH BHAURAO GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDRAPUR
|
MH-29-001-042-002/97128
(Kolsa)
|
1829001000NRG24190120240618418
|
19/01/2024
|
Suryabhan Baburao Kumare
|
1829001WL043470
|
Suryabhan Baburao Kumare
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214930
|
|
SURYABHAN BABURAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
MH-29-001-035-001/63
(Shengaon)
|
1829001000NRG24190120240618476
|
19/01/2024
|
Ketan Suresh Kamble
|
1829001WL043485
|
Ketan Suresh Kamble
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214934
|
|
Mr. KETAN SURESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHANDRAPUR
|
MH-29-001-035-001/63
(Shengaon)
|
1829001000NRG24190120240618475
|
19/01/2024
|
Sharada Suresh Kambale
|
1829001WL043485
|
Sharada Suresh Kambale
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214928
|
|
Miss. Sharada Suresh Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHANDRAPUR
|
MH-29-001-036-001/285
(Pandharkawda)
|
1829001000NRG24190120240618433
|
19/01/2024
|
Shivaji Govinda Sonatakke
|
1829001WL043475
|
Shivaji Govinda Sonatakke
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214926
|
|
Mr. SHIVAJI GOVINDA SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHANDRAPUR
|
MH-29-001-036-001/42
(Pandharkawda)
|
1829001000NRG24190120240618435
|
19/01/2024
|
Bharat Govinda Sontakke
|
1829001WL043475
|
Bharat Govinda Sontakke
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214933
|
|
Mr. BHARAT GOVINDA SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHANDRAPUR
|
MH-29-001-036-001/42
(Pandharkawda)
|
1829001000NRG24190120240618436
|
19/01/2024
|
Sadhana Bharat Sontakke
|
1829001WL043475
|
Sadhana Bharat Sontakke
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214931
|
|
Mrs. SADHNA BHARAT SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
MH-29-001-026-001/97444
(Warwat)
|
1829001000NRG24190120240619029
|
19/01/2024
|
Shivam Navnath Kande
|
1829001WL043493
|
Shivam Navnath Kande
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214925
|
|
SHIVAM NAVNATH KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDRAPUR
|
MH-29-001-026-001/97569
(Warwat)
|
1829001000NRG24190120240619030
|
19/01/2024
|
Mangala Ganpat Kande
|
1829001WL043493
|
Mangala Ganpat Kande
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214923
|
|
MANGALA GANPAT KANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
CHANDRAPUR
|
MH-29-001-027-001/97263
(Nagala(M))
|
1829001000NRG24190120240618468
|
19/01/2024
|
Savita Kalidas Naitam
|
1829001WL043483
|
Savita Kalidas Naitam
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214924
|
|
Mrs. SAVITA KALIDAS NAITAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
MH-29-001-027-001/97263
(Nagala(M))
|
1829001000NRG24190120240618467
|
19/01/2024
|
Kalidas Nanduji Naitam
|
1829001WL043483
|
Kalidas Nanduji Naitam
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214901
|
|
KALIDAS NANDUJI NAITAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHANDRAPUR
|
MH-29-001-027-001/97264
(Nagala(M))
|
1829001000NRG24190120240618469
|
19/01/2024
|
Sandip Nanduji Naitam
|
1829001WL043483
|
Sandip Nanduji Naitam
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214902
|
|
SANDIP NANDUJI NAITAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHANDRAPUR
|
MH-29-001-046-001/106
(Junona)
|
1829001000NRG24190120240618446
|
19/01/2024
|
Alka Dashrath Nimgade
|
1829001WL043478
|
Alka Dashrath Nimgade
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214900
|
|
ALKA DASHARATH NIMGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHANDRAPUR
|
MH-29-001-046-001/106
(Junona)
|
1829001000NRG24190120240618445
|
19/01/2024
|
Dashrath Dadaji Nimgade
|
1829001WL043478
|
Dashrath Dadaji Nimgade
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214898
|
|
DASHRATH DADAJI NIMGADE
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPUR
|
MH-29-001-046-001/106
(Junona)
|
1829001000NRG24190120240618447
|
19/01/2024
|
Praful Dasharath Nimgade
|
1829001WL043478
|
Praful Dasharath Nimgade
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214899
|
|
PRAFULLA DASHARATH NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
MH-29-012-012-001/33762
(ARWAT)
|
1829012000NRG24190120240618431
|
19/01/2024
|
Moreshwar Udhav Sontakke
|
1829012WL043474
|
Moreshwar Udhav Sontakke
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214906
|
|
SHRI MORESHWAR UDHDAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDRAPUR
|
MH-29-012-013-001/33575
(SHIVNICHOR)
|
1829012000NRG24190120240619013
|
19/01/2024
|
Tulsidas Mangru Gedam
|
1829012WL043490
|
Tulsidas Mangru Gedam
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214903
|
|
MR TULSIDAS MANGRU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDRAPUR
|
MH-29-012-013-001/33728
(SHIVNICHOR)
|
1829012000NRG24190120240619014
|
19/01/2024
|
Mahendra Kashinath Koychade
|
1829012WL043490
|
Mahendra Kashinath Koychade
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214907
|
|
MR MAHENDRA KASHINATH KOYCHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDRAPUR
|
MH-29-012-013-001/33728
(SHIVNICHOR)
|
1829012000NRG24190120240619015
|
19/01/2024
|
Shila Mahendra Koychade
|
1829012WL043490
|
Shila Mahendra Koychade
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214905
|
|
SHILA MAHENDRA KOYCHADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPUR
|
MH-29-001-033-001/98582
(Belsani)
|
1829001000NRG24190120240618437
|
19/01/2024
|
Maroti Babarao Kamatkar
|
1829001WL043476
|
Maroti Babarao Kamatkar
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214908
|
|
MR MAROTI KAMTKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDRAPUR
|
MH-29-001-033-001/98582
(Belsani)
|
1829001000NRG24190120240618438
|
19/01/2024
|
Savita Maroti Kamtakar
|
1829001WL043476
|
Savita Maroti Kamtakar
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214909
|
|
MRS SAVITA KAMTAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDRAPUR
|
MH-29-001-033-001/98689
(Belsani)
|
1829001000NRG24190120240618439
|
19/01/2024
|
Pravin Arun Ingole
|
1829001WL043476
|
Pravin Arun Ingole
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214922
|
|
PRAVIN ARUN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPUR
|
MH-29-001-027-001/97034
(Nagala(M))
|
1829001000NRG24190120240618466
|
19/01/2024
|
Rupesh Purushottam Pillarwar
|
1829001WL043483
|
Rupesh Purushottam Pillarwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214904
|
|
RUPESH PURUSHOTTAM PILLARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
MH-29-001-018-001/97441
(Gondsawari)
|
1829001000NRG24190120240618441
|
19/01/2024
|
Purushottam Wasudev Naitam
|
1829001WL043477
|
Purushottam Wasudev Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214910
|
|
PURUSHOTTAM VASUDEV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHANDRAPUR
|
MH-29-001-018-001/97441
(Gondsawari)
|
1829001000NRG24190120240618442
|
19/01/2024
|
Rekha Purushottam Naitam
|
1829001WL043477
|
Rekha Purushottam Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214942
|
|
REKHA PURUSHOTTAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHANDRAPUR
|
MH-29-001-018-001/97478
(Gondsawari)
|
1829001000NRG24190120240618444
|
19/01/2024
|
Sangita Shantaram Naitam
|
1829001WL043477
|
Sangita Shantaram Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214919
|
|
SANGITA SHANTARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
CHANDRAPUR
|
MH-29-001-018-001/97478
(Gondsawari)
|
1829001000NRG24190120240618443
|
19/01/2024
|
Shantaram Wasudev Naitam
|
1829001WL043477
|
Shantaram Wasudev Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214944
|
|
SHANTARAM VASUDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHANDRAPUR
|
MH-29-001-027-001/96858
(Nagala(M))
|
1829001000NRG24190120240618462
|
19/01/2024
|
Pravin Gopala Talande
|
1829001WL043483
|
Pravin Gopala Talande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214916
|
|
PRAVIN GOPAL TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
CHANDRAPUR
|
MH-29-001-027-001/96858
(Nagala(M))
|
1829001000NRG24190120240618463
|
19/01/2024
|
Priya Pravin Talande
|
1829001WL043483
|
Priya Pravin Talande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214941
|
|
PRIYA PRAVIN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHANDRAPUR
|
MH-29-001-027-001/97007
(Nagala(M))
|
1829001000NRG24190120240618464
|
19/01/2024
|
Nanduji Tulsiram Naitam
|
1829001WL043483
|
Nanduji Tulsiram Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214913
|
|
NANDUJI TULSHIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
CHANDRAPUR
|
MH-29-001-027-001/97034
(Nagala(M))
|
1829001000NRG24190120240618465
|
19/01/2024
|
Purushottam Ramchandra Pilurwar
|
1829001WL043483
|
Purushottam Ramchandra Pilurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214915
|
|
PURUSHOTTAM RAMCHANDRA PILLARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
CHANDRAPUR
|
MH-29-001-027-003/96959
(Nagala(M))
|
1829001000NRG24190120240618470
|
19/01/2024
|
Kavita Sunil Gedam
|
1829001WL043483
|
Kavita Sunil Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214912
|
|
KAVITA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
CHANDRAPUR
|
MH-29-001-027-003/96960
(Nagala(M))
|
1829001000NRG24190120240618471
|
19/01/2024
|
Bhimaji rama gedam
|
1829001WL043483
|
Bhimaji rama gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214914
|
|
Mr. Bhima Rama Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHANDRAPUR
|
MH-29-001-027-003/98733
(Nagala(M))
|
1829001000NRG24190120240618472
|
19/01/2024
|
Usha Sunil Kumbhare
|
1829001WL043483
|
Usha Sunil Kumbhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214921
|
|
MINA VANPAL SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
CHANDRAPUR
|
MH-29-001-037-001/99135
(Borda)
|
1829001000NRG24190120240618428
|
19/01/2024
|
Santosh Raghunath Atram
|
1829001WL043473
|
Santosh Raghunath Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214911
|
|
SHAMKALA RAGHUNATH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
CHANDRAPUR
|
MH-29-001-042-002/97128
(Kolsa)
|
1829001000NRG24190120240618419
|
19/01/2024
|
Chandraprabha Surybhan Kumare
|
1829001WL043470
|
Chandraprabha Surybhan Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214943
|
|
CHANDRAPRABHA SURYABHAN KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
CHANDRAPUR
|
MH-29-001-042-005/97163
(Kolsa)
|
1829001000NRG24190120240618420
|
19/01/2024
|
Gajanan Nago Tekam
|
1829001WL043470
|
Gajanan Nago Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214918
|
|
GAJANAN NAGO TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
CHANDRAPUR
|
MH-29-001-042-005/97163
(Kolsa)
|
1829001000NRG24190120240618421
|
19/01/2024
|
Lilabai Gajanan Tekam
|
1829001WL043470
|
Lilabai Gajanan Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214920
|
|
LALITA GAJANAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHANDRAPUR
|
MH-29-001-042-005/97166
(Kolsa)
|
1829001000NRG24190120240618422
|
19/01/2024
|
Rupali Akash Tekam
|
1829001WL043470
|
Rupali Akash Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214917
|
|
RUPALI AKASH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
50
|
CHANDRAPUR
|
MH-29-001-022-001/168
(Chorgaon)
|
1829001000NRG24190120240618473
|
19/01/2024
|
Bhaurao Tukarm Gedam
|
1829001WL043484
|
Bhaurao Tukarm Gedam
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214895
|
|
Mr. BHAURAO TUKARAM GEDAM & MRS. REKHABA
|
INDIAN BANK(607105)
|
|
51
|
CHANDRAPUR
|
MH-29-001-022-001/168
(Chorgaon)
|
1829001000NRG24190120240618474
|
19/01/2024
|
Rekhabai Bhaurao Gedam
|
1829001WL043484
|
Rekhabai Bhaurao Gedam
|
00733
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214896
|
|
REKHABAI BHAURAO GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPUR
|
MH-29-001-036-001/285
(Pandharkawda)
|
1829001000NRG24190120240618434
|
19/01/2024
|
Yamuna Shivaji Sontakke
|
1829001WL043475
|
Yamuna Shivaji Sontakke
|
00733
|
YESB0CDC014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214894
|
|
Mrs. YAMUNA SHIVAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
CHANDRAPUR
|
MH-29-001-025-001/74
(Pipari)
|
1829001000NRG24190120240618427
|
19/01/2024
|
Taibai Shyamrao Mahje
|
1829001WL043472
|
Taibai Shyamrao Mahje
|
00733
|
YESB0CDC073
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214897
|
|
TAIBAI SHYAMRAO MOHJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85995
|
85995
|
|
|
|
|
|
|
|