|
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
|
MUL
|
MH-29-008-033-001/286
(DONGARGAON (Mul))
|
1829008000NRG24020120240593538
|
02/01/2024
|
Jaynat Ambadas Watgure
|
1829008WL041298
|
Jaynat Ambadas Watgure
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240303729
|
|
JAYANT AMBADAS WADGURE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-001/286
(DONGARGAON (Mul))
|
1829008000NRG24020120240593539
|
02/01/2024
|
Jaynat Ambadas Watgure
|
1829008WL041298
|
Jaynat Ambadas Watgure
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303730
|
|
JAYANT AMBADAS WADGURE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24020120240593506
|
02/01/2024
|
Suraj Shamrao Sonule
|
1829008WL041292
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303731
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24020120240593507
|
02/01/2024
|
Suraj Shamrao Sonule
|
1829008WL041292
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240303732
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-017-003/209747
(PIPARI DIXIT)
|
1829008000NRG24020120240593577
|
02/01/2024
|
NILIMA Ramesh Devgade
|
1829008WL041304
|
NILIMA Ramesh Devgade
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303750
|
|
NILIMA RAMESH DEVAGADE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-017-003/209747
(PIPARI DIXIT)
|
1829008000NRG24020120240593576
|
02/01/2024
|
Ramesh Ramchandra Devgade
|
1829008WL041304
|
Ramesh Ramchandra Devgade
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303749
|
|
RAMESH RAMCHANDRA DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-019-001/317
(TADALA)
|
1829008000NRG24010120240593080
|
02/01/2024
|
baburav vitu jarate
|
1829008WL041220
|
baburav vitu jarate
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303734
|
|
BABURAO VITHUJI JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-017-003/209747
(PIPARI DIXIT)
|
1829008000NRG24020120240593578
|
02/01/2024
|
RANI RAMESH DEVGADE
|
1829008WL041304
|
RANI RAMESH DEVGADE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303733
|
|
RANI RAMESH DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-013-001/213316
(CHIROLI)
|
1829008000NRG24020120240593687
|
02/01/2024
|
Rupesh Deorao Gadekar
|
1829008WL041321
|
Rupesh Deorao Gadekar
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303727
|
|
RUPESH DEVARAO GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-013-001/213478
(CHIROLI)
|
1829008000NRG24020120240593745
|
02/01/2024
|
Himanshu Shalik Madavi
|
1829008WL041328
|
Himanshu Shalik Madavi
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303726
|
|
MR HIMANSHU SHALIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUL
|
MH-29-008-017-003/209747
(PIPARI DIXIT)
|
1829008000NRG24020120240593579
|
02/01/2024
|
SIDHARTH RAMESH DEVGADE
|
1829008WL041304
|
SIDHARTH RAMESH DEVGADE
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303728
|
|
SIDDHARTH RAMESH DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-019-001/258
(TADALA)
|
1829008000NRG24010120240593098
|
02/01/2024
|
Naresh Anandrao Chilkapure
|
1829008WL041224
|
Naresh Anandrao Chilkapure
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303754
|
|
Mr. NARESH ANANDRAO CHILKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-045-001/212345
(BORCHANDALI)
|
1829008000NRG24020120240593789
|
02/01/2024
|
SHARAD RAMCHANDRA HARMWAR
|
1829008WL041336
|
SHARAD RAMCHANDRA HARMWAR
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240303738
|
|
SHARAD RAMCHANDRA HARAMAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-013-001/213096
(CHIROLI)
|
1829008000NRG24020120240593748
|
02/01/2024
|
DINESH PURUSHOTTAM LENGURE
|
1829008WL041329
|
DINESH PURUSHOTTAM LENGURE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303720
|
|
DINESH PURUSHOTTAM LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MUL
|
MH-29-008-013-001/213164
(CHIROLI)
|
1829008000NRG24020120240593741
|
02/01/2024
|
Devrao Sukaru Waghade
|
1829008WL041328
|
Devrao Sukaru Waghade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303763
|
|
PUSHPABAI DEVRAO WAGHADE AND DEVRAOV SU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
MUL
|
MH-29-008-013-001/213319
(CHIROLI)
|
1829008000NRG24020120240593742
|
02/01/2024
|
Kalubai Shamrao Mandare
|
1829008WL041328
|
Kalubai Shamrao Mandare
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303762
|
|
KALUBAI SHAMRAO MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
MUL
|
MH-29-008-013-001/213319
(CHIROLI)
|
1829008000NRG24020120240593743
|
02/01/2024
|
Shubhangi Shamrao Mandare
|
1829008WL041328
|
Shubhangi Shamrao Mandare
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303716
|
|
SHUBHANGI SHAMRAO MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24020120240593733
|
02/01/2024
|
Kalidas Raoji Gedam
|
1829008WL041327
|
Kalidas Raoji Gedam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303746
|
|
KALIDAS RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24020120240593732
|
02/01/2024
|
Maya Raoji Tekam
|
1829008WL041327
|
Maya Raoji Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303712
|
|
MAYABAI RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24020120240593734
|
02/01/2024
|
Sarita Kalidas Tekam
|
1829008WL041327
|
Sarita Kalidas Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303719
|
|
SARITA KALIDAS TEKAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUL
|
MH-29-008-013-001/213342
(CHIROLI)
|
1829008000NRG24020120240593688
|
02/01/2024
|
Maya Bhaurao Tekam
|
1829008WL041321
|
Maya Bhaurao Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303747
|
|
MAYA BHAURAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUL
|
MH-29-008-013-001/213354
(CHIROLI)
|
1829008000NRG24020120240593689
|
02/01/2024
|
Chaya Santosh Tekam
|
1829008WL041321
|
Chaya Santosh Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303710
|
|
CHAYA SANTOSH TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
MUL
|
MH-29-008-013-001/213469
(CHIROLI)
|
1829008000NRG24020120240593738
|
02/01/2024
|
kawdu namdeo poharkar
|
1829008WL041327
|
kawdu namdeo poharkar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303748
|
|
KAWDU NAMDEO POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
MUL
|
MH-29-008-013-001/213469
(CHIROLI)
|
1829008000NRG24020120240593739
|
02/01/2024
|
LILA KAWADU POHARKAR
|
1829008WL041327
|
LILA KAWADU POHARKAR
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303758
|
|
LILA KAVDU POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
MUL
|
MH-29-008-013-001/213585
(CHIROLI)
|
1829008000NRG24020120240593752
|
02/01/2024
|
Kunda Vijay Bonkulwar
|
1829008WL041329
|
Kunda Vijay Bonkulwar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303717
|
|
KUNDA VIJAY BONKULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
MUL
|
MH-29-008-013-001/213585
(CHIROLI)
|
1829008000NRG24020120240593751
|
02/01/2024
|
VIJAY RAMANA BONKULWAR
|
1829008WL041329
|
VIJAY RAMANA BONKULWAR
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303714
|
|
Mr. VIJAY RAMANNA BONKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MUL
|
MH-29-008-013-001/213605
(CHIROLI)
|
1829008000NRG24020120240593753
|
02/01/2024
|
SAINATH RAMBHAU MYAKALWAR
|
1829008WL041329
|
SAINATH RAMBHAU MYAKALWAR
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303718
|
|
SAINATHRAMBHAUMYAKALWAR SONALISAINATH MY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
MUL
|
MH-29-008-013-001/213630
(CHIROLI)
|
1829008000NRG24020120240593746
|
02/01/2024
|
Shantaram Vistari Shinde
|
1829008WL041328
|
Shantaram Vistari Shinde
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303760
|
|
SHANTARAM VISTARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-013-001/213630
(CHIROLI)
|
1829008000NRG24020120240593747
|
02/01/2024
|
Vrunda Shantaram Shinde
|
1829008WL041328
|
Vrunda Shantaram Shinde
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303745
|
|
WRUNDA SHANTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-013-001/2136715
(CHIROLI)
|
1829008000NRG24020120240593740
|
02/01/2024
|
Rajkumar Yadao Atram
|
1829008WL041327
|
Rajkumar Yadao Atram
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303713
|
|
MR RAJKUMAR YADAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUL
|
MH-29-008-013-001/2136725
(CHIROLI)
|
1829008000NRG24020120240593729
|
02/01/2024
|
Vilas Manohar Borsare
|
1829008WL041326
|
Vilas Manohar Borsare
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303721
|
|
MR VILAS MANOHAR BORSARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUL
|
MH-29-008-013-001/2136830
(CHIROLI)
|
1829008000NRG24020120240593754
|
02/01/2024
|
Vimalbai Aabaji Lengure
|
1829008WL041329
|
Vimalbai Aabaji Lengure
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303711
|
|
VIMAL AABAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24020120240593584
|
02/01/2024
|
Nilesh Anandrao Burande
|
1829008WL041306
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303759
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
MUL
|
MH-29-008-021-001/7
(UTHALPETH)
|
1829008000NRG24020120240593585
|
02/01/2024
|
SHAMRAO BHAIYYAJI SATPUTE
|
1829008WL041306
|
SHAMRAO BHAIYYAJI SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303761
|
|
SHAMRAO BHAYYAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-033-001/56
(DONGARGAON (Mul))
|
1829008000NRG24020120240593555
|
02/01/2024
|
Ashish Sonba Watgure
|
1829008WL041300
|
Ashish Sonba Watgure
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303764
|
|
ASHISH SONUJI WADGURE
|
IDBI BANK(607095)
|
|
36
|
MUL
|
MH-29-008-033-002/928
(DONGARGAON (Mul))
|
1829008000NRG24020120240593546
|
02/01/2024
|
Murlidhar Eknath Sonule
|
1829008WL041298
|
Murlidhar Eknath Sonule
|
00165
|
IBKL0000628
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240303753
|
|
MURLIDHAR EKNATH SONULE
|
IDBI BANK(607095)
|
|
37
|
MUL
|
MH-29-008-033-002/928
(DONGARGAON (Mul))
|
1829008000NRG24020120240593547
|
02/01/2024
|
Murlidhar Eknath Sonule
|
1829008WL041298
|
Murlidhar Eknath Sonule
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240303752
|
|
MURLIDHAR EKNATH SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
38
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24020120240593724
|
02/01/2024
|
Adip Bolan Vaknar
|
1829008WL041324
|
Adip Bolan Vaknar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303725
|
|
MR ADIP BOLAN WANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUL
|
MH-29-008-013-001/213460
(CHIROLI)
|
1829008000NRG24020120240593725
|
02/01/2024
|
Ranjana Balak kumbhare
|
1829008WL041324
|
Ranjana Balak kumbhare
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303724
|
|
MRS RANJANA BALAK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUL
|
MH-29-008-013-001/213478
(CHIROLI)
|
1829008000NRG24020120240593744
|
02/01/2024
|
Kamala Mangru Madavi
|
1829008WL041328
|
Kamala Mangru Madavi
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303744
|
|
MRS KAMALA MANGARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUL
|
MH-29-008-013-001/213697
(CHIROLI)
|
1829008000NRG24020120240593730
|
02/01/2024
|
divakar kisan gedam
|
1829008WL041326
|
divakar kisan gedam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303723
|
|
DIWAKAR KISAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
MUL
|
MH-29-008-013-001/213697
(CHIROLI)
|
1829008000NRG24020120240593731
|
02/01/2024
|
vanita divakar gedam
|
1829008WL041326
|
vanita divakar gedam
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303722
|
|
MRS VANITA DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24020120240593570
|
02/01/2024
|
Bandu Dewaji Pipare
|
1829008WL041304
|
Bandu Dewaji Pipare
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303736
|
|
BANDUJI DEVAJI PIPARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24020120240593571
|
02/01/2024
|
Dewakabai Bandu Pipare
|
1829008WL041304
|
Dewakabai Bandu Pipare
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303735
|
|
DEVAKA BANDU PIPARE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUL
|
MH-29-008-017-001/209758
(PIPARI DIXIT)
|
1829008000NRG24020120240593572
|
02/01/2024
|
MURLIDHAR BANDU PIPARE
|
1829008WL041304
|
MURLIDHAR BANDU PIPARE
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303737
|
|
MURLIDHAR BANDUJI PIPARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUL
|
MH-29-008-017-001/209763
(PIPARI DIXIT)
|
1829008000NRG24020120240593573
|
02/01/2024
|
Charandas Barikrao Alam
|
1829008WL041304
|
Charandas Barikrao Alam
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303751
|
|
CHARANDAS BARIKRAO ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
47
|
MUL
|
MH-29-008-017-003/209744
(PIPARI DIXIT)
|
1829008000NRG24020120240593574
|
02/01/2024
|
ANIL RAMCHANDRA DEOGADE
|
1829008WL041304
|
ANIL RAMCHANDRA DEOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303743
|
|
ANIL RAMCHANDRA DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-017-003/209744
(PIPARI DIXIT)
|
1829008000NRG24020120240593575
|
02/01/2024
|
REKHA ANIL DEOGADE
|
1829008WL041304
|
REKHA ANIL DEOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303742
|
|
REKHA ANIL DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MUL
|
MH-29-008-019-001/147
(TADALA)
|
1829008000NRG24010120240593097
|
02/01/2024
|
Ranjana Anandrao Chilkapure
|
1829008WL041224
|
Ranjana Anandrao Chilkapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303741
|
|
RANJANA ANANDRAO CHILKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MUL
|
MH-29-008-019-001/250
(TADALA)
|
1829008000NRG24010120240593079
|
02/01/2024
|
Jyoti Patruji Wadhai
|
1829008WL041220
|
Jyoti Patruji Wadhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303756
|
|
JOYTI PATRUJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MUL
|
MH-29-008-019-001/250
(TADALA)
|
1829008000NRG24010120240593078
|
02/01/2024
|
patru
|
1829008WL041220
|
patru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303757
|
|
PATRU KISAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MUL
|
MH-29-008-019-001/317
(TADALA)
|
1829008000NRG24010120240593081
|
02/01/2024
|
Nayana Baburao Jarate
|
1829008WL041220
|
Nayana Baburao Jarate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303739
|
|
NAINABAI BABURAO JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MUL
|
MH-29-008-045-001/212323
(BORCHANDALI)
|
1829008000NRG24020120240593788
|
02/01/2024
|
kushana laxman ganvir
|
1829008WL041336
|
kushana laxman ganvir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240303740
|
|
Mr. KRUSHNA LAXMAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MUL
|
MH-29-008-045-001/212850
(BORCHANDALI)
|
1829008000NRG24020120240593792
|
02/01/2024
|
Udhav Kawdu Bolliwar
|
1829008WL041336
|
Udhav Kawdu Bolliwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240303755
|
|
UDDHAO KAWADU BOLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
55
|
MUL
|
MH-29-008-013-001/213203
(CHIROLI)
|
1829008000NRG24020120240593722
|
02/01/2024
|
skubai anhad kumbhare
|
1829008WL041324
|
skubai anhad kumbhare
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303709
|
|
SAKHUBAI ANGAT KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
MUL
|
MH-29-008-013-001/213203
(CHIROLI)
|
1829008000NRG24020120240593723
|
02/01/2024
|
vanmala kishor walke
|
1829008WL041324
|
vanmala kishor walke
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303715
|
|
VANMALA KISHOR WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88725
|
88725
|
|
|
|
|
|
|
|