|
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)
|
1829002000NRG24161120230551547
|
16/11/2023
|
Pandurang Suryabhan Dhok
|
1829002WL036168
|
Pandurang Suryabhan Dhok
|
00045
|
BARB0BHANAG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282697
|
|
Mr. PANDURANG SURYABHAN DHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-066-005/41
(KADOLI)
|
1829002000NRG24161120230551676
|
16/11/2023
|
Chhaya Vasanta Kulmethe
|
1829002WL036182
|
Chhaya Vasanta Kulmethe
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282731
|
|
VASANT TUKARAM KULMETHE
|
BANK OF INDIA(508505)
|
|
3
|
BHADRAVATI
|
MH-29-002-066-005/41
(KADOLI)
|
1829002000NRG24161120230551675
|
16/11/2023
|
Vasanta Tukaram Kulmethe
|
1829002WL036182
|
Vasanta Tukaram Kulmethe
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282732
|
|
VASANTA TUKARAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-072-001/23488
(CHIRADEVI)
|
1829002000NRG24161120230551662
|
16/11/2023
|
Ranjana Shivdas Madavi
|
1829002WL036181
|
Ranjana Shivdas Madavi
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282703
|
|
Mrs. RANJANA SHIVDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHADRAVATI
|
MH-29-002-072-001/41
(CHIRADEVI)
|
1829002000NRG24161120230551665
|
16/11/2023
|
Madhukar Shiva Atram
|
1829002WL036181
|
Madhukar Shiva Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282702
|
|
MADHUKAR SHIVA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-072-001/5
(CHIRADEVI)
|
1829002000NRG24161120230551668
|
16/11/2023
|
Rajkumar Bhagwan Shedmake
|
1829002WL036181
|
Rajkumar Bhagwan Shedmake
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282698
|
|
Mr. RAJKUMAR BHAGWAN SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-072-001/61
(CHIRADEVI)
|
1829002000NRG24161120230551671
|
16/11/2023
|
Shankabai Eshwar Atram
|
1829002WL036181
|
Shankabai Eshwar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282699
|
|
SHANKA ISHWAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-023-001/79
(CHEK TIRVANJA)
|
1829002000NRG24161120230551734
|
16/11/2023
|
Indu Shankar Egrapalliwar
|
1829002WL036189
|
Indu Shankar Egrapalliwar
|
00051
|
MAHB0000799
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282718
|
|
Mrs. INDUBAI SHANKAR IGRAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-008-001/106
(CHANDANKHEDA)
|
1829002000NRG24161120230551655
|
16/11/2023
|
Pratik Banduji Khadsang
|
1829002WL036180
|
Pratik Banduji Khadsang
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282717
|
|
Mr. PRATIK BANDUJI KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-031-002/1293
(MASAL)
|
1829002000NRG24161120230551540
|
16/11/2023
|
Varsha Vinod Salam
|
1829002WL036167
|
Varsha Vinod Salam
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282700
|
|
Miss. VARSHA VINOD SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-031-002/15
(MASAL)
|
1829002000NRG24161120230551542
|
16/11/2023
|
Jayashri Suresh Badki
|
1829002WL036167
|
Jayashri Suresh Badki
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282689
|
|
Mr. SURESH TUKARAM BADKI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-038-001/23762
(VAYGAON (TU))
|
1829002000NRG24161120230551679
|
16/11/2023
|
Sudhakar Ramchandra Bawane
|
1829002WL036183
|
Sudhakar Ramchandra Bawane
|
00051
|
MAHB0001088
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282701
|
|
Mr. SUDHAKAR RAMCHANDRA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-041-001/105
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551602
|
16/11/2023
|
Shankar Sadashiv Shrirame
|
1829002WL036173
|
Shankar Sadashiv Shrirame
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282705
|
|
Mr. SHANKAR SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHADRAVATI
|
MH-29-002-041-001/74
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551603
|
16/11/2023
|
Kavita Ankush Date
|
1829002WL036173
|
Kavita Ankush Date
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282704
|
|
Mrs. KAVITA ANKUSH DATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-041-003/178
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551608
|
16/11/2023
|
RUSHI Dilip Wadhai
|
1829002WL036173
|
RUSHI Dilip Wadhai
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282688
|
|
Mr. RUSHI DILIP WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-074-001/417
(VILODA)
|
1829002000NRG24161120230552213
|
16/11/2023
|
Ajay Arun Kirtane
|
1829002WL036257
|
Ajay Arun Kirtane
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240282716
|
|
Mr. AJAY ARUN KIRTANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
17
|
BHADRAVATI
|
MH-29-002-001-001/65
(SHEGAON KH)
|
1829002000NRG24161120230551549
|
16/11/2023
|
Dasharath Janbaji Chaudhari
|
1829002WL036168
|
Dasharath Janbaji Chaudhari
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282682
|
|
Mr. DASHARATH JANBA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
BHADRAVATI
|
MH-29-002-008-001/231
(CHANDANKHEDA)
|
1829002000NRG24161120230551657
|
16/11/2023
|
Taibai Kawdu Gohane
|
1829002WL036180
|
Taibai Kawdu Gohane
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282728
|
|
TAI KAWDU GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
BHADRAVATI
|
MH-29-002-031-002/1323
(MASAL)
|
1829002000NRG24161120230551541
|
16/11/2023
|
Ramdas Shankar Mundhare
|
1829002WL036167
|
Ramdas Shankar Mundhare
|
00114
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282685
|
|
Master AKASH RAMDAS MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-031-002/58
(MASAL)
|
1829002000NRG24161120230551543
|
16/11/2023
|
Prakash Nanaji Bawane
|
1829002WL036167
|
Prakash Nanaji Bawane
|
00114
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282729
|
|
Mr. PRAKASH NANAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
BHADRAVATI
|
MH-29-002-037-001/197
(MUDHOLI)
|
1829002000NRG24161120230551692
|
16/11/2023
|
Kacharabai Madhukar Date
|
1829002WL036185
|
Kacharabai Madhukar Date
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282686
|
|
KACHARABAI MADHUKAR DATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BHADRAVATI
|
MH-29-002-037-001/304
(MUDHOLI)
|
1829002000NRG24161120230552058
|
16/11/2023
|
Shanik Sawaji Garate
|
1829002WL036236
|
Shanik Sawaji Garate
|
00114
|
YESB0CDC089
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282687
|
|
SHALIK SAVAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-037-001/414
(MUDHOLI)
|
1829002000NRG24161120230551693
|
16/11/2023
|
Premila Shankar Sonwane
|
1829002WL036185
|
Premila Shankar Sonwane
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282727
|
|
PREMILA SHANKAR SONAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-001-001/13
(SHEGAON KH)
|
1829002000NRG24161120230551544
|
16/11/2023
|
rasika bandu dhoke
|
1829002WL036168
|
rasika bandu dhoke
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282709
|
|
Mrs. RASIKA BANDU DHOK
|
INDIAN BANK(607105)
|
|
25
|
BHADRAVATI
|
MH-29-002-001-001/134
(SHEGAON KH)
|
1829002000NRG24161120230551598
|
16/11/2023
|
Raju Baliram Dhok
|
1829002WL036172
|
Raju Baliram Dhok
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282713
|
|
Mr. RAJU BALIRAM DHOK
|
INDIAN BANK(607105)
|
|
26
|
BHADRAVATI
|
MH-29-002-001-001/23621
(SHEGAON KH)
|
1829002000NRG24161120230551600
|
16/11/2023
|
Vilas Pralhad Patil
|
1829002WL036172
|
Vilas Pralhad Patil
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282707
|
|
VILAS PRALHAD PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHADRAVATI
|
MH-29-002-001-001/23675
(SHEGAON KH)
|
1829002000NRG24161120230551545
|
16/11/2023
|
Dipak Suresh Nannaware
|
1829002WL036168
|
Dipak Suresh Nannaware
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282715
|
|
Mr. DIPAK SURESH NANNAWARE
|
INDIAN BANK(607105)
|
|
28
|
BHADRAVATI
|
MH-29-002-001-001/23678
(SHEGAON KH)
|
1829002000NRG24161120230551546
|
16/11/2023
|
Jagdish Babarao Magare
|
1829002WL036168
|
Jagdish Babarao Magare
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282706
|
|
Mr. JAGDISH BABARAO MAGARE
|
INDIAN BANK(607105)
|
|
29
|
BHADRAVATI
|
MH-29-002-001-001/45
(SHEGAON KH)
|
1829002000NRG24161120230551548
|
16/11/2023
|
SANJAY AVINASH GAYAKWAD
|
1829002WL036168
|
SANJAY AVINASH GAYAKWAD
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282714
|
|
SANJAY AVINASH GAYAKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHADRAVATI
|
MH-29-002-037-001/266
(MUDHOLI)
|
1829002000NRG24161120230552056
|
16/11/2023
|
Nageshwar Anyaji Chaudhari
|
1829002WL036236
|
Nageshwar Anyaji Chaudhari
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282708
|
|
NAGESHWAR ANNAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
BHADRAVATI
|
MH-29-002-059-003/175
(KOKEWADA(TU))
|
1829002000NRG24161120230551737
|
16/11/2023
|
Namdev Natthu Gharat
|
1829002WL036190
|
Namdev Natthu Gharat
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282730
|
|
NAMDEO NATTHUJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHADRAVATI
|
MH-29-002-059-003/48
(KOKEWADA(TU))
|
1829002000NRG24161120230551687
|
16/11/2023
|
Narayan Girma Shrirame
|
1829002WL036184
|
Narayan Girma Shrirame
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282736
|
|
Mr. NARAYAN GIRAMA SHRIRAME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
33
|
BHADRAVATI
|
MH-29-002-072-001/41
(CHIRADEVI)
|
1829002000NRG24161120230551667
|
16/11/2023
|
Bharat Madhukar Atram
|
1829002WL036181
|
Bharat Madhukar Atram
|
00177
|
IOBA0003082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282690
|
|
BHARAT MADHUKAR ATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
BHADRAVATI
|
MH-29-002-013-001/158
(BHATALI)
|
1829002000NRG24161120230551652
|
16/11/2023
|
Mangal Darbar Shahu
|
1829002WL036179
|
Mangal Darbar Shahu
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282726
|
|
MR MANGAL DARBAR SHAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHADRAVATI
|
MH-29-002-013-001/162
(BHATALI)
|
1829002000NRG24161120230551653
|
16/11/2023
|
Balram Jayram Kevat
|
1829002WL036179
|
Balram Jayram Kevat
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282724
|
|
MR BALARAM JAYRAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHADRAVATI
|
MH-29-002-013-001/224
(BHATALI)
|
1829002000NRG24161120230551654
|
16/11/2023
|
Milan Kejanath Nisad
|
1829002WL036179
|
Milan Kejanath Nisad
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282725
|
|
MR MILAN KEJRAM NISAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-070-001/1105
(MAJARI)
|
1829002000NRG24161120230551741
|
16/11/2023
|
Sangita Prakash Atram
|
1829002WL036191
|
Sangita Prakash Atram
|
00462
|
UCBA0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282680
|
|
PRAKASH UDDHAV ATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
BHADRAVATI
|
MH-29-002-008-001/166
(CHANDANKHEDA)
|
1829002000NRG24161120230551656
|
16/11/2023
|
Pramod Haribhau Gohane
|
1829002WL036180
|
Pramod Haribhau Gohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282721
|
|
PRAMOD HARIBHAU GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BHADRAVATI
|
MH-29-002-008-001/244
(CHANDANKHEDA)
|
1829002000NRG24161120230551759
|
16/11/2023
|
Surekha Gulab Dhok
|
1829002WL036197
|
Surekha Gulab Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282695
|
|
SUREKHA GULABRAO DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BHADRAVATI
|
MH-29-002-008-001/529
(CHANDANKHEDA)
|
1829002000NRG24161120230551659
|
16/11/2023
|
Vanmala Keshav Bhoyar
|
1829002WL036180
|
Vanmala Keshav Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240282722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHADRAVATI
|
MH-29-002-033-001/18
(BARANJ (MO))
|
1829002000NRG24161120230552101
|
16/11/2023
|
Sudhakar Dukaji Gedam
|
1829002WL036242
|
Sudhakar Dukaji Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282692
|
|
SUDHAKAR DUKKAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BHADRAVATI
|
MH-29-002-033-001/52
(BARANJ (MO))
|
1829002000NRG24161120230552103
|
16/11/2023
|
Sandip Ramdas Dadmal
|
1829002WL036242
|
Sandip Ramdas Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282691
|
|
SANDEEP RAMDAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BHADRAVATI
|
MH-29-002-033-001/75
(BARANJ (MO))
|
1829002000NRG24161120230552104
|
16/11/2023
|
Minakshi Mahadev Uike
|
1829002WL036242
|
Minakshi Mahadev Uike
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282723
|
|
MINAKSHI MAHADEV UIKE
|
BANK OF INDIA(508505)
|
|
44
|
BHADRAVATI
|
MH-29-002-037-001/273
(MUDHOLI)
|
1829002000NRG24161120230552057
|
16/11/2023
|
Tarachand Eshwar Garate
|
1829002WL036236
|
Tarachand Eshwar Garate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282719
|
|
TARACHAND ISHVAR GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BHADRAVATI
|
MH-29-002-038-001/23131
(VAYGAON (TU))
|
1829002000NRG24161120230551678
|
16/11/2023
|
Mangala Sanjay Barekar
|
1829002WL036183
|
Mangala Sanjay Barekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282734
|
|
MANGALA SANJAY BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BHADRAVATI
|
MH-29-002-038-001/23131
(VAYGAON (TU))
|
1829002000NRG24161120230551677
|
16/11/2023
|
Sanjay Rambhau Barekar
|
1829002WL036183
|
Sanjay Rambhau Barekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282735
|
|
Mr. SANJAY RAMBHAU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHADRAVATI
|
MH-29-002-038-001/23762
(VAYGAON (TU))
|
1829002000NRG24161120230551680
|
16/11/2023
|
vanita sudhakar bawane
|
1829002WL036183
|
vanita sudhakar bawane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282720
|
|
Mrs. VANITA SUDHAKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHADRAVATI
|
MH-29-002-038-001/23979
(VAYGAON (TU))
|
1829002000NRG24161120230551681
|
16/11/2023
|
sushil champat poinkar
|
1829002WL036183
|
sushil champat poinkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240282733
|
|
SUSHIL CHAMPAT POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-038-001/24184
(VAYGAON (TU))
|
1829002000NRG24161120230551683
|
16/11/2023
|
Nisha Vinod Madavi
|
1829002WL036183
|
Nisha Vinod Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282696
|
|
NISHA VINOD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHADRAVATI
|
MH-29-002-072-001/23488
(CHIRADEVI)
|
1829002000NRG24161120230551661
|
16/11/2023
|
Shivadas Yashavant Madavi
|
1829002WL036181
|
Shivadas Yashavant Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282693
|
|
SHIVDAS YASHWANT MADAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BHADRAVATI
|
MH-29-002-072-001/61
(CHIRADEVI)
|
1829002000NRG24161120230551670
|
16/11/2023
|
Eshwar Wasudeo Atram
|
1829002WL036181
|
Eshwar Wasudeo Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240282694
|
|
ISHWAR WASUDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
52
|
BHADRAVATI
|
MH-29-002-055-001/191
(GHONAD)
|
1829002000NRG24161120230552210
|
16/11/2023
|
Vijay Nilkant Navghare
|
1829002WL036256
|
Vijay Nilkant Navghare
|
00733
|
YESB0CDC003
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240282681
|
|
Mr. VIJAY NILAKANTH NAVAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
53
|
BHADRAVATI
|
MH-29-002-041-001/98
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551604
|
16/11/2023
|
Vithoba Sitaram Wakde
|
1829002WL036173
|
Vithoba Sitaram Wakde
|
00733
|
YESB0CDC055
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240282684
|
|
VITOBA SITARAM WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHADRAVATI
|
MH-29-002-041-002/263
(GULGAON-VADEGAON)
|
1829002000NRG24161120230551607
|
16/11/2023
|
Lahu Murlidhar Poinkar
|
1829002WL036173
|
Lahu Murlidhar Poinkar
|
00733
|
YESB0CDC055
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282683
|
|
LAHU MURLIDHAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
BHADRAVATI
|
MH-29-002-059-003/175
(KOKEWADA(TU))
|
1829002000NRG24161120230551738
|
16/11/2023
|
SAU. PREMILA N GHARAT
|
1829002WL036190
|
SAU. PREMILA N GHARAT
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282712
|
|
PREMILA NAMDEO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHADRAVATI
|
MH-29-002-059-003/196
(KOKEWADA(TU))
|
1829002000NRG24161120230551739
|
16/11/2023
|
BHASHKAR V BAGADE
|
1829002WL036190
|
BHASHKAR V BAGADE
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282711
|
|
BHASKAR WARALU BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHADRAVATI
|
MH-29-002-059-003/48
(KOKEWADA(TU))
|
1829002000NRG24161120230551688
|
16/11/2023
|
Vanita Narayan Shrirame
|
1829002WL036184
|
Vanita Narayan Shrirame
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240282710
|
|
VANITA NARAYAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85722
|
85722
|
|
|
|
|
|
|
|