|
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
|
NAGBHIR
|
MH-29-005-002-001/250965
(KANPA)
|
1829005000NRG24090620230148097
|
09/06/2023
|
RAVINDRA DHANRAJ ALONE
|
1829005WL007936
|
RAVINDRA DHANRAJ ALONE
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095037
|
|
RAVINDRA DHANRAJ ALONE
|
ICICI BANK LTD(508534)
|
|
2
|
NAGBHIR
|
MH-29-005-002-001/251108
(KANPA)
|
1829005000NRG24090620230148099
|
09/06/2023
|
ANKESH NARAYAN PANCHALWAR
|
1829005WL007936
|
ANKESH NARAYAN PANCHALWAR
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095042
|
|
ANKESH NARAYAN PANCHALWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-002-001/251397
(KANPA)
|
1829005000NRG24090620230148101
|
09/06/2023
|
AMBADAS LAXMAN UIKE
|
1829005WL007936
|
AMBADAS LAXMAN UIKE
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095040
|
|
AMBADAS LAXMAN UKE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-002-001/251458
(KANPA)
|
1829005000NRG24090620230148105
|
09/06/2023
|
Amar Laxman Zade
|
1829005WL007936
|
Amar Laxman Zade
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095041
|
|
AMAR LAXMAN ZADE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-002-001/252035
(KANPA)
|
1829005000NRG24090620230148108
|
09/06/2023
|
NIRMALA ANIL TIJARE
|
1829005WL007936
|
NIRMALA ANIL TIJARE
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095038
|
|
NIRMALA ANIL TIJARE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-002-001/254970
(KANPA)
|
1829005000NRG24090620230148132
|
09/06/2023
|
MANOHAR RAMAJI BURBURE
|
1829005WL007936
|
MANOHAR RAMAJI BURBURE
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095039
|
|
MANOHAR RAMAJI BURBURE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-002-001/255036
(KANPA)
|
1829005000NRG24090620230148142
|
09/06/2023
|
ROSHAN DATTUJI ALONE
|
1829005WL007936
|
ROSHAN DATTUJI ALONE
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095035
|
|
ROSHAN DATTUJI ALONE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-008-004/256895
(PENDHARI)
|
1829005000NRG24090620230148148
|
09/06/2023
|
DEVIDAS GOVINDA KORE
|
1829005WL007936
|
DEVIDAS GOVINDA KORE
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095036
|
|
DEVIDAS GOVINDA KORE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-008-004/256895
(PENDHARI)
|
1829005000NRG24090620230148150
|
09/06/2023
|
RAHUL DEVIDAS KORE
|
1829005WL007936
|
RAHUL DEVIDAS KORE
|
00048
|
BKID0009604
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095043
|
|
MR RAHUL DEVIDAS KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-002-001/250872
(KANPA)
|
1829005000NRG24090620230148094
|
09/06/2023
|
CHETAN PRAKASH MALODE
|
1829005WL007936
|
CHETAN PRAKASH MALODE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095034
|
|
CHETAN PRAKASH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGBHIR
|
MH-29-005-002-001/251444
(KANPA)
|
1829005000NRG24090620230148104
|
09/06/2023
|
PRASHANT GHANSHAM REHPADE
|
1829005WL007936
|
PRASHANT GHANSHAM REHPADE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095024
|
|
Mr. PRASHANT GHANSHAYAM REHPADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAGBHIR
|
MH-29-005-002-001/252642
(KANPA)
|
1829005000NRG24090620230148112
|
09/06/2023
|
SHOBHA DAGO ANDRASKAR
|
1829005WL007936
|
SHOBHA DAGO ANDRASKAR
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095026
|
|
Mrs. SHOBHAJI DAGOJI ANDRASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGBHIR
|
MH-29-005-002-001/252653
(KANPA)
|
1829005000NRG24090620230148113
|
09/06/2023
|
PURUSHOTTAM TIMAJI KARUTKAR
|
1829005WL007936
|
PURUSHOTTAM TIMAJI KARUTKAR
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094985
|
|
Mr. PURUSHOTTAM TIMAJI KARUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGBHIR
|
MH-29-005-002-001/252690
(KANPA)
|
1829005000NRG24090620230148115
|
09/06/2023
|
KAILAS ZOLBA MALODE
|
1829005WL007936
|
KAILAS ZOLBA MALODE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095020
|
|
Mr. KAILASH ZOLBA MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGBHIR
|
MH-29-005-002-001/254861
(KANPA)
|
1829005000NRG24090620230148131
|
09/06/2023
|
RAMA MAROTI NANNAWARE
|
1829005WL007936
|
RAMA MAROTI NANNAWARE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095021
|
|
Mr. RAMA MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGBHIR
|
MH-29-005-002-001/255025
(KANPA)
|
1829005000NRG24090620230148137
|
09/06/2023
|
CHANDAN GANGANDHAR SAHARE
|
1829005WL007936
|
CHANDAN GANGANDHAR SAHARE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095025
|
|
Mr. CHANDAN GANGADHAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NAGBHIR
|
MH-29-005-002-001/255056
(KANPA)
|
1829005000NRG24090620230148144
|
09/06/2023
|
SANTOSHI GULAB MESHRAM
|
1829005WL007936
|
SANTOSHI GULAB MESHRAM
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095022
|
|
DOMA GULAB MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
NAGBHIR
|
MH-29-005-008-004/256895
(PENDHARI)
|
1829005000NRG24090620230148149
|
09/06/2023
|
DURGA DEVIDAS KORE
|
1829005WL007936
|
DURGA DEVIDAS KORE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095023
|
|
Mrs. DURGA DEVIDAS KORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NAGBHIR
|
MH-29-005-008-004/256897
(PENDHARI)
|
1829005000NRG24090620230148151
|
09/06/2023
|
RANJANA SANJAY SHRIRAME
|
1829005WL007936
|
RANJANA SANJAY SHRIRAME
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095028
|
|
RANJANA SANJAY SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24090620230148152
|
09/06/2023
|
ANIL MADHUKAR JIVTODE
|
1829005WL007936
|
ANIL MADHUKAR JIVTODE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095027
|
|
Mr. ANIL MADHUKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24090620230148153
|
09/06/2023
|
SHILA ANIL JIVTODE
|
1829005WL007936
|
SHILA ANIL JIVTODE
|
00051
|
MAHB0001033
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095033
|
|
MRS SHILA ANIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
22
|
NAGBHIR
|
MH-29-005-002-001/252223
(KANPA)
|
1829005000NRG24090620230148110
|
09/06/2023
|
SHASTRI BHIVA ADRASKAR
|
1829005WL007936
|
SHASTRI BHIVA ADRASKAR
|
00114
|
YESB0CDC026
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094983
|
|
SHASTRI BHIVA ANDRASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
NAGBHIR
|
MH-29-005-002-001/253116
(KANPA)
|
1829005000NRG24090620230148121
|
09/06/2023
|
JANRDHAN BUDHAJI REHAPADE
|
1829005WL007936
|
JANRDHAN BUDHAJI REHAPADE
|
00114
|
YESB0CDC026
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094984
|
|
JANARDHAN BUDHAJI REHPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-002-001/252924
(KANPA)
|
1829005000NRG24090620230148119
|
09/06/2023
|
DAMODHAR RAMAJI KARUTKAR
|
1829005WL007936
|
DAMODHAR RAMAJI KARUTKAR
|
00415
|
SBIN0011424
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094986
|
|
MR DAMODHAR RAMAJI KARUTKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-002-001/254983
(KANPA)
|
1829005000NRG24090620230148134
|
09/06/2023
|
GOPICHAND PITUJI FALE
|
1829005WL007936
|
GOPICHAND PITUJI FALE
|
00415
|
SBIN0011424
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094987
|
|
MR GOPICHAND PITU FALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
NAGBHIR
|
MH-29-005-002-001/250872
(KANPA)
|
1829005000NRG24090620230148093
|
09/06/2023
|
PRAKASH SITARAM MALODE
|
1829005WL007936
|
PRAKASH SITARAM MALODE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094994
|
|
PRAKASH SITARAM MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
NAGBHIR
|
MH-29-005-002-001/250887
(KANPA)
|
1829005000NRG24090620230148095
|
09/06/2023
|
LATA PUNDALIK KULE
|
1829005WL007936
|
LATA PUNDALIK KULE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094996
|
|
LATABAI PUNDALIK KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
NAGBHIR
|
MH-29-005-002-001/250895
(KANPA)
|
1829005000NRG24090620230148096
|
09/06/2023
|
NIRANJANA NANAJI RAMTEKE
|
1829005WL007936
|
NIRANJANA NANAJI RAMTEKE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094990
|
|
NIRANJANA NANAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
NAGBHIR
|
MH-29-005-002-001/251059
(KANPA)
|
1829005000NRG24090620230148098
|
09/06/2023
|
INDUTAI PREMCHAND MESHRAM
|
1829005WL007936
|
INDUTAI PREMCHAND MESHRAM
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095031
|
|
INDU PREMDAS MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
NAGBHIR
|
MH-29-005-002-001/251127
(KANPA)
|
1829005000NRG24090620230148100
|
09/06/2023
|
CHANDRASHEKHAR GANGADHAR SAHARE
|
1829005WL007936
|
CHANDRASHEKHAR GANGADHAR SAHARE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095005
|
|
CHANDRASHEKHAR GANGADHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
NAGBHIR
|
MH-29-005-002-001/251397
(KANPA)
|
1829005000NRG24090620230148102
|
09/06/2023
|
SHOBHA AMBADAS UIKE
|
1829005WL007936
|
SHOBHA AMBADAS UIKE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094988
|
|
SHOBA AMBADAS UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
NAGBHIR
|
MH-29-005-002-001/251444
(KANPA)
|
1829005000NRG24090620230148103
|
09/06/2023
|
KAVITA GANSHYAM REHPADE
|
1829005WL007936
|
KAVITA GANSHYAM REHPADE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094991
|
|
KAVITA GHANSHYAM REHPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
NAGBHIR
|
MH-29-005-002-001/251648
(KANPA)
|
1829005000NRG24090620230148106
|
09/06/2023
|
Amrapali Khemdas Meshram
|
1829005WL007936
|
Amrapali Khemdas Meshram
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095019
|
|
AMRAPALI KHEMDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
NAGBHIR
|
MH-29-005-002-001/251957
(KANPA)
|
1829005000NRG24090620230148107
|
09/06/2023
|
PORNIMA ANKOSH MESHRAM
|
1829005WL007936
|
PORNIMA ANKOSH MESHRAM
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095000
|
|
PORNIMA ANKIT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
NAGBHIR
|
MH-29-005-002-001/252035
(KANPA)
|
1829005000NRG24090620230148109
|
09/06/2023
|
INDRAJIT ANIL TIJARE
|
1829005WL007936
|
INDRAJIT ANIL TIJARE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095012
|
|
INDRAJIT ANIL TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
NAGBHIR
|
MH-29-005-002-001/252223
(KANPA)
|
1829005000NRG24090620230148111
|
09/06/2023
|
ANIKET SHASTRI ADRASKAR
|
1829005WL007936
|
ANIKET SHASTRI ADRASKAR
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095030
|
|
ANIKET SHASHTRI ANDRASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
NAGBHIR
|
MH-29-005-002-001/252683
(KANPA)
|
1829005000NRG24090620230148114
|
09/06/2023
|
KUSUM VILAS MALODE
|
1829005WL007936
|
KUSUM VILAS MALODE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094995
|
|
KUSUM VILAS MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
NAGBHIR
|
MH-29-005-002-001/252690
(KANPA)
|
1829005000NRG24090620230148116
|
09/06/2023
|
SUNITA KAILAS MALODE
|
1829005WL007936
|
SUNITA KAILAS MALODE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095007
|
|
SUNITA KAILAS MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
NAGBHIR
|
MH-29-005-002-001/252699
(KANPA)
|
1829005000NRG24090620230148118
|
09/06/2023
|
PALLAVI PATRU GHUTE
|
1829005WL007936
|
PALLAVI PATRU GHUTE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095016
|
|
MS PALLAVI PATRU GHUTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGBHIR
|
MH-29-005-002-001/252699
(KANPA)
|
1829005000NRG24090620230148117
|
09/06/2023
|
PATRU LAXMAN GHUTE
|
1829005WL007936
|
PATRU LAXMAN GHUTE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095009
|
|
PATRU LAXMAN GHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
NAGBHIR
|
MH-29-005-002-001/253053
(KANPA)
|
1829005000NRG24090620230148120
|
09/06/2023
|
BEBIBAI BHIMRAO GONGALE
|
1829005WL007936
|
BEBIBAI BHIMRAO GONGALE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094993
|
|
BEBIBAI BHIMRAO GHONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
NAGBHIR
|
MH-29-005-002-001/253116
(KANPA)
|
1829005000NRG24090620230148122
|
09/06/2023
|
PUSHPA JANRDHAN REHPADE
|
1829005WL007936
|
PUSHPA JANRDHAN REHPADE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095029
|
|
PUSHPA JANARDHAN REHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
NAGBHIR
|
MH-29-005-002-001/253341
(KANPA)
|
1829005000NRG24090620230148123
|
09/06/2023
|
ASHOK BALKRUSHNA BAVNE
|
1829005WL007936
|
ASHOK BALKRUSHNA BAVNE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095002
|
|
ASHOK BALKRISHNA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
NAGBHIR
|
MH-29-005-002-001/253416
(KANPA)
|
1829005000NRG24090620230148124
|
09/06/2023
|
SANDHYA PREMDAS MESHRAM
|
1829005WL007936
|
SANDHYA PREMDAS MESHRAM
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095032
|
|
SANDHYA PREMDAS MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
NAGBHIR
|
MH-29-005-002-001/253440
(KANPA)
|
1829005000NRG24090620230148125
|
09/06/2023
|
USHABAI NAMDEV MOHANKAR
|
1829005WL007936
|
USHABAI NAMDEV MOHANKAR
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
A165230095006
|
|
Mrs. USHA NAMDEO MOHANKAR
|
INDIAN BANK(607105)
|
|
46
|
NAGBHIR
|
MH-29-005-002-001/253597
(KANPA)
|
1829005000NRG24090620230148126
|
09/06/2023
|
MANGALA VINOD SHENDE
|
1829005WL007936
|
MANGALA VINOD SHENDE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094997
|
|
MANGALA VINOD SHENDE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-002-001/253602
(KANPA)
|
1829005000NRG24090620230148127
|
09/06/2023
|
MANGA BHAGVAN DEVADE
|
1829005WL007936
|
MANGA BHAGVAN DEVADE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094998
|
|
MANDA BHAGWAN DEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
NAGBHIR
|
MH-29-005-002-001/254029
(KANPA)
|
1829005000NRG24090620230148129
|
09/06/2023
|
MITA RAJU BHANDE
|
1829005WL007936
|
MITA RAJU BHANDE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095014
|
|
OMITA RAJU BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
NAGBHIR
|
MH-29-005-002-001/254029
(KANPA)
|
1829005000NRG24090620230148128
|
09/06/2023
|
RAJU SHRIRAM BHANDE
|
1829005WL007936
|
RAJU SHRIRAM BHANDE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094989
|
|
RAJU SHRIRAM BHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
NAGBHIR
|
MH-29-005-002-001/254293
(KANPA)
|
1829005000NRG24090620230148130
|
09/06/2023
|
KALPANA KAKAJI RAMTEKE
|
1829005WL007936
|
KALPANA KAKAJI RAMTEKE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095001
|
|
KALPANA KAKAJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
NAGBHIR
|
MH-29-005-002-001/254970
(KANPA)
|
1829005000NRG24090620230148133
|
09/06/2023
|
RATNAMALA MANOHAR BURURE
|
1829005WL007936
|
RATNAMALA MANOHAR BURURE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094992
|
|
RATNMALA MANOHAR BURBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
NAGBHIR
|
MH-29-005-002-001/254983
(KANPA)
|
1829005000NRG24090620230148135
|
09/06/2023
|
KUNDA GOPICHAND FALE
|
1829005WL007936
|
KUNDA GOPICHAND FALE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095017
|
|
KUNDA GOPICHAND FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
NAGBHIR
|
MH-29-005-002-001/255006
(KANPA)
|
1829005000NRG24090620230148136
|
09/06/2023
|
SANGITA JAGDISH BHURSE
|
1829005WL007936
|
SANGITA JAGDISH BHURSE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095011
|
|
SANGITA JAGDISH BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
NAGBHIR
|
MH-29-005-002-001/255027
(KANPA)
|
1829005000NRG24090620230148138
|
09/06/2023
|
MAMTA DINESH CHAUDHARI
|
1829005WL007936
|
MAMTA DINESH CHAUDHARI
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095010
|
|
MAMATA DINESH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
NAGBHIR
|
MH-29-005-002-001/255031
(KANPA)
|
1829005000NRG24090620230148140
|
09/06/2023
|
KALAWATI SANDIP MALODE
|
1829005WL007936
|
KALAWATI SANDIP MALODE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095015
|
|
KALAWATI SANDIP MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
NAGBHIR
|
MH-29-005-002-001/255031
(KANPA)
|
1829005000NRG24090620230148139
|
09/06/2023
|
SANDIP VILAS MALODE
|
1829005WL007936
|
SANDIP VILAS MALODE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095008
|
|
SANDIP VILAS MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
NAGBHIR
|
MH-29-005-002-001/255035
(KANPA)
|
1829005000NRG24090620230148141
|
09/06/2023
|
SANDHYA JAGDISH KHOBRAGADE
|
1829005WL007936
|
SANDHYA JAGDISH KHOBRAGADE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095013
|
|
SANDHYA JAGDISH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
NAGBHIR
|
MH-29-005-002-001/255037
(KANPA)
|
1829005000NRG24090620230148143
|
09/06/2023
|
ARUNA SANJAY ALONE
|
1829005WL007936
|
ARUNA SANJAY ALONE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230094999
|
|
ARUNA SANJAY ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
NAGBHIR
|
MH-29-005-002-001/255056
(KANPA)
|
1829005000NRG24090620230148145
|
09/06/2023
|
SANTOSHI DOMA MESHRAM
|
1829005WL007936
|
SANTOSHI DOMA MESHRAM
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095003
|
|
SANTOSHI DOMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
NAGBHIR
|
MH-29-005-002-001/255105
(KANPA)
|
1829005000NRG24090620230148146
|
09/06/2023
|
Prashant Dasharath Meshram
|
1829005WL007936
|
Prashant Dasharath Meshram
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095004
|
|
PRASHANT DASHARATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
NAGBHIR
|
MH-29-005-008-004/256892
(PENDHARI)
|
1829005000NRG24090620230148147
|
09/06/2023
|
SUNIL MADHUKAR JIVTODE
|
1829005WL007936
|
SUNIL MADHUKAR JIVTODE
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
A165230095018
|
|
SUNIL MADHUKAR JIOTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126270
|
126270
|
|
|
|
|
|
|
|