|
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-29-002-056-001/34
(PIPRI)
|
1829002000NRG24210220240707701
|
21/02/2024
|
Manisha Shamrao Soyam
|
1829002WL048842
|
Manisha Shamrao Soyam
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662660802
|
|
MANISHA SHAMRAO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-037-001/136
(MUDHOLI)
|
1829002000NRG24200220240705793
|
21/02/2024
|
Narendra Bhaurao Sonware
|
1829002WL048706
|
Narendra Bhaurao Sonware
|
00051
|
MAHB0001088
|
1728
|
1728
|
Processed
|
22/02/2024
|
|
0662660788
|
|
NARENDRA BHAURAO SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADRAVATI
|
MH-29-002-044-001/111
(CHICHOLI)
|
1829002000NRG24210220240709887
|
21/02/2024
|
Akshay Avinash Gedam
|
1829002WL048966
|
Akshay Avinash Gedam
|
00051
|
MAHB0001088
|
2085
|
2085
|
Processed
|
22/02/2024
|
|
0662660779
|
|
Mr. AKSHAY AVINASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-044-001/113
(CHICHOLI)
|
1829002000NRG24210220240709888
|
21/02/2024
|
Santosh Gulab Katkar
|
1829002WL048966
|
Santosh Gulab Katkar
|
00051
|
MAHB0001088
|
1044
|
1044
|
Processed
|
22/02/2024
|
|
0662660804
|
|
SANTOSH GULAB KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHADRAVATI
|
MH-29-002-044-001/119
(CHICHOLI)
|
1829002000NRG24210220240709889
|
21/02/2024
|
Santosh Ganpat Shrirame
|
1829002WL048966
|
Santosh Ganpat Shrirame
|
00051
|
MAHB0001088
|
1112
|
1112
|
Processed
|
22/02/2024
|
|
0662660793
|
|
Mr. SANTOSH GANPAT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHADRAVATI
|
MH-29-002-044-001/128
(CHICHOLI)
|
1829002000NRG24210220240709892
|
21/02/2024
|
Ramdas Zitra Shrirame
|
1829002WL048966
|
Ramdas Zitra Shrirame
|
00051
|
MAHB0001088
|
1664
|
1664
|
Processed
|
22/02/2024
|
|
0662660784
|
|
Mr. RAMDAS ZITRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24210220240709893
|
21/02/2024
|
Pushpa Mahadev Chaudhari
|
1829002WL048966
|
Pushpa Mahadev Chaudhari
|
00051
|
MAHB0001088
|
2196
|
2196
|
Processed
|
22/02/2024
|
|
0662660790
|
|
Mrs. PUSHPA MAHADEO CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-044-001/133
(CHICHOLI)
|
1829002000NRG24210220240709894
|
21/02/2024
|
Vijay Mahadeo Chaudhari
|
1829002WL048966
|
Vijay Mahadeo Chaudhari
|
00051
|
MAHB0001088
|
2196
|
2196
|
Processed
|
22/02/2024
|
|
0662660799
|
|
VIJAY MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHADRAVATI
|
MH-29-002-044-001/140
(CHICHOLI)
|
1829002000NRG24210220240709895
|
21/02/2024
|
Dhanpal Maroti Dupare
|
1829002WL048966
|
Dhanpal Maroti Dupare
|
00051
|
MAHB0001088
|
136
|
136
|
Rejected
|
22/02/2024
|
|
0662660789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-044-001/140
(CHICHOLI)
|
1829002000NRG24210220240709896
|
21/02/2024
|
Sarika Dhanpal Dupare
|
1829002WL048966
|
Sarika Dhanpal Dupare
|
00051
|
MAHB0001088
|
136
|
136
|
Processed
|
22/02/2024
|
|
0662660796
|
|
Mrs. SARIKA DHANPAL DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24210220240709897
|
21/02/2024
|
Parvata Shankar Jivtode
|
1829002WL048966
|
Parvata Shankar Jivtode
|
00051
|
MAHB0001088
|
1355
|
1355
|
Processed
|
22/02/2024
|
|
0662660792
|
|
Mrs. PARVATA SHANKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-044-001/21
(CHICHOLI)
|
1829002000NRG24210220240709898
|
21/02/2024
|
Savita Ganesh Jivtode
|
1829002WL048966
|
Savita Ganesh Jivtode
|
00051
|
MAHB0001088
|
1355
|
1355
|
Processed
|
22/02/2024
|
|
0662660805
|
|
Mrs. SAVITA GANESH JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-044-001/22
(CHICHOLI)
|
1829002000NRG24210220240709899
|
21/02/2024
|
Devanand Shravan Gedam
|
1829002WL048966
|
Devanand Shravan Gedam
|
00051
|
MAHB0001088
|
1300
|
1300
|
Processed
|
22/02/2024
|
|
0662660816
|
|
DEVANAND SHRAWAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BHADRAVATI
|
MH-29-002-044-001/22
(CHICHOLI)
|
1829002000NRG24210220240709900
|
21/02/2024
|
Munni Devanand Gedam
|
1829002WL048966
|
Munni Devanand Gedam
|
00051
|
MAHB0001088
|
1625
|
1625
|
Processed
|
22/02/2024
|
|
0662660815
|
|
Mrs. MUNI DEVANAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-044-001/25
(CHICHOLI)
|
1829002000NRG24210220240709901
|
21/02/2024
|
Sanjay Mahadev Shrirame
|
1829002WL048966
|
Sanjay Mahadev Shrirame
|
00051
|
MAHB0001088
|
1464
|
1464
|
Processed
|
22/02/2024
|
|
0662660800
|
|
Mr. SANJAY MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-044-001/25
(CHICHOLI)
|
1829002000NRG24210220240709902
|
21/02/2024
|
SAVITA SANJAY SHRIRAME
|
1829002WL048966
|
SAVITA SANJAY SHRIRAME
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
22/02/2024
|
|
0662660791
|
|
SAVITA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24210220240709905
|
21/02/2024
|
Pravin Shravan Date
|
1829002WL048966
|
Pravin Shravan Date
|
00051
|
MAHB0001088
|
620
|
620
|
Processed
|
22/02/2024
|
|
0662660780
|
|
Mr. PRAVIN SHRAVAN DATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24210220240709903
|
21/02/2024
|
Shravan Ramchandra Date
|
1829002WL048966
|
Shravan Ramchandra Date
|
00051
|
MAHB0001088
|
1550
|
1550
|
Processed
|
22/02/2024
|
|
0662660770
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-044-001/29
(CHICHOLI)
|
1829002000NRG24210220240709904
|
21/02/2024
|
Vimal Shravan Date
|
1829002WL048966
|
Vimal Shravan Date
|
00051
|
MAHB0001088
|
1550
|
1550
|
Processed
|
22/02/2024
|
|
0662660781
|
|
Mr. SHRAWAN RAMCHANDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24210220240709906
|
21/02/2024
|
Dadaji Nago Randaye
|
1829002WL048966
|
Dadaji Nago Randaye
|
00051
|
MAHB0001088
|
1408
|
1408
|
Processed
|
22/02/2024
|
|
0662660801
|
|
DADAJI NAGO RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24210220240709908
|
21/02/2024
|
Manoj Dadaji Randaye
|
1829002WL048966
|
Manoj Dadaji Randaye
|
00051
|
MAHB0001088
|
1056
|
1056
|
Processed
|
22/02/2024
|
|
0662660794
|
|
Mr. RANDAYE MANOJ DADAJI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-044-001/30
(CHICHOLI)
|
1829002000NRG24210220240709907
|
21/02/2024
|
Vandana Dadaji Randaye
|
1829002WL048966
|
Vandana Dadaji Randaye
|
00051
|
MAHB0001088
|
704
|
704
|
Processed
|
22/02/2024
|
|
0662660768
|
|
Mrs. VANDANA DADAJI RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHADRAVATI
|
MH-29-002-044-001/301
(CHICHOLI)
|
1829002000NRG24210220240709910
|
21/02/2024
|
Bhagyashri Rupesh Jambhule
|
1829002WL048966
|
Bhagyashri Rupesh Jambhule
|
00051
|
MAHB0001088
|
1370
|
1370
|
Processed
|
22/02/2024
|
|
0662660797
|
|
Mrs. BHAGYASHRI RUPESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-044-001/302
(CHICHOLI)
|
1829002000NRG24210220240709911
|
21/02/2024
|
Ravindra Mahadev Shrirame
|
1829002WL048966
|
Ravindra Mahadev Shrirame
|
00051
|
MAHB0001088
|
1390
|
1390
|
Processed
|
22/02/2024
|
|
0662660798
|
|
Mr. RAVINDRA MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-044-001/31
(CHICHOLI)
|
1829002000NRG24210220240708377
|
21/02/2024
|
Mahendra Hiraman Randaye
|
1829002WL048893
|
Mahendra Hiraman Randaye
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660782
|
|
MAHENDRA HIRAMAN RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24210220240709915
|
21/02/2024
|
Ajay Murlidhar Shrirame
|
1829002WL048966
|
Ajay Murlidhar Shrirame
|
00051
|
MAHB0001088
|
836
|
836
|
Processed
|
22/02/2024
|
|
0662660776
|
|
Mr. AJAY MURLIDHAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24210220240709913
|
21/02/2024
|
Amol Murlidhar Shrirame
|
1829002WL048966
|
Amol Murlidhar Shrirame
|
00051
|
MAHB0001088
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0662660785
|
|
AMOL MURLIDHAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24210220240709916
|
21/02/2024
|
Asmita Ajay Shrirame
|
1829002WL048966
|
Asmita Ajay Shrirame
|
00051
|
MAHB0001088
|
836
|
836
|
Processed
|
22/02/2024
|
|
0662660807
|
|
Mrs. ASMITA AJAY SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24210220240709914
|
21/02/2024
|
Sharda Amol Shrirame
|
1829002WL048966
|
Sharda Amol Shrirame
|
00051
|
MAHB0001088
|
1242
|
1242
|
Processed
|
22/02/2024
|
|
0662660777
|
|
SHARADA AMOL SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-044-001/55
(CHICHOLI)
|
1829002000NRG24210220240709917
|
21/02/2024
|
Nirmala Ramdas Nalbhoge
|
1829002WL048966
|
Nirmala Ramdas Nalbhoge
|
00051
|
MAHB0001088
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0662660814
|
|
Mrs. NIRMALA RAMDAS NALBHOGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-044-001/57
(CHICHOLI)
|
1829002000NRG24210220240708382
|
21/02/2024
|
Suresh Madhav Jambhule
|
1829002WL048893
|
Suresh Madhav Jambhule
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660767
|
|
Mr. SURESH MADHAV JAMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-044-001/57
(CHICHOLI)
|
1829002000NRG24210220240709919
|
21/02/2024
|
Tushar Suresh Jambhule
|
1829002WL048966
|
Tushar Suresh Jambhule
|
00051
|
MAHB0001088
|
1390
|
1390
|
Processed
|
22/02/2024
|
|
0662660803
|
|
TUSHAR SURESH JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHADRAVATI
|
MH-29-002-044-001/57
(CHICHOLI)
|
1829002000NRG24210220240708383
|
21/02/2024
|
Vishal Suresh Janbhule
|
1829002WL048893
|
Vishal Suresh Janbhule
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662660775
|
|
Mr. VISHAL SURESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-044-001/64
(CHICHOLI)
|
1829002000NRG24210220240709921
|
21/02/2024
|
varalu Jondharu Randaye
|
1829002WL048966
|
varalu Jondharu Randaye
|
00051
|
MAHB0001088
|
1165
|
1165
|
Processed
|
22/02/2024
|
|
0662660783
|
|
Mr. WARLU JONDHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24210220240709926
|
21/02/2024
|
Balaji Kashinath Dodke
|
1829002WL048966
|
Balaji Kashinath Dodke
|
00051
|
MAHB0001088
|
1045
|
1045
|
Processed
|
22/02/2024
|
|
0662660786
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24210220240709928
|
21/02/2024
|
Sahil Balaji Dodke
|
1829002WL048966
|
Sahil Balaji Dodke
|
00051
|
MAHB0001088
|
828
|
828
|
Processed
|
22/02/2024
|
|
0662660806
|
|
Master SAHIL BALAJI DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHADRAVATI
|
MH-29-002-044-001/89
(CHICHOLI)
|
1829002000NRG24210220240709927
|
21/02/2024
|
Vaishali Balaji Dodke
|
1829002WL048966
|
Vaishali Balaji Dodke
|
00051
|
MAHB0001088
|
627
|
627
|
Processed
|
22/02/2024
|
|
0662660787
|
|
Mr. BALAJI KASHINATH DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-044-001/91
(CHICHOLI)
|
1829002000NRG24210220240709930
|
21/02/2024
|
Shalu Moreshawar Shrirame
|
1829002WL048966
|
Shalu Moreshawar Shrirame
|
00051
|
MAHB0001088
|
1083
|
1083
|
Processed
|
22/02/2024
|
|
0662660773
|
|
Mrs. SHALU MORESHWAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHADRAVATI
|
MH-29-002-044-001/95
(CHICHOLI)
|
1829002000NRG24210220240709931
|
21/02/2024
|
Arun Maroti Gedam
|
1829002WL048966
|
Arun Maroti Gedam
|
00051
|
MAHB0001088
|
690
|
690
|
Processed
|
22/02/2024
|
|
0662660759
|
|
ARUN MAROTI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHADRAVATI
|
MH-29-002-044-001/95
(CHICHOLI)
|
1829002000NRG24210220240709932
|
21/02/2024
|
Diksha Arun Gedam
|
1829002WL048966
|
Diksha Arun Gedam
|
00051
|
MAHB0001088
|
690
|
690
|
Processed
|
22/02/2024
|
|
0662660760
|
|
Mr. ARUN MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
41
|
BHADRAVATI
|
MH-29-002-037-001/136
(MUDHOLI)
|
1829002000NRG24200220240705794
|
21/02/2024
|
Kokila Narendra Sonwane
|
1829002WL048706
|
Kokila Narendra Sonwane
|
00114
|
YESB0CDC089
|
1728
|
1728
|
Processed
|
22/02/2024
|
|
0662660813
|
|
KOKILA NARENDRA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24200220240705800
|
21/02/2024
|
Adhikarao Gomaji Shrirame
|
1829002WL048706
|
Adhikarao Gomaji Shrirame
|
00114
|
YESB0CDC089
|
1350
|
1350
|
Processed
|
22/02/2024
|
|
0662660812
|
|
ADHIKRAV GOMA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24200220240705802
|
21/02/2024
|
Sandip Adhikrao Shrirame
|
1829002WL048706
|
Sandip Adhikrao Shrirame
|
00114
|
YESB0CDC089
|
675
|
675
|
Processed
|
22/02/2024
|
|
0662660809
|
|
SANDIP ADHIKRAV SHRIRAME
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BHADRAVATI
|
MH-29-002-037-001/253
(MUDHOLI)
|
1829002000NRG24200220240705809
|
21/02/2024
|
Sonu Lakhan Gajbhe
|
1829002WL048706
|
Sonu Lakhan Gajbhe
|
00114
|
YESB0CDC089
|
1830
|
1830
|
Processed
|
22/02/2024
|
|
0662660811
|
|
SONU LAKHAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24200220240705831
|
21/02/2024
|
Dyaneshwar Rajeshwar Dadmal
|
1829002WL048706
|
Dyaneshwar Rajeshwar Dadmal
|
00114
|
YESB0CDC089
|
1728
|
1728
|
Processed
|
22/02/2024
|
|
0662660810
|
|
DNYANESHWAR RAJESHWAR DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
46
|
BHADRAVATI
|
MH-29-002-037-001/266
(MUDHOLI)
|
1829002000NRG24200220240705812
|
21/02/2024
|
Nageshwar Anyaji Chaudhari
|
1829002WL048706
|
Nageshwar Anyaji Chaudhari
|
00176
|
IDIB000S059
|
1668
|
1668
|
Processed
|
22/02/2024
|
|
0662660795
|
|
NAGESHWAR ANNAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
47
|
BHADRAVATI
|
MH-29-002-044-001/301
(CHICHOLI)
|
1829002000NRG24210220240709909
|
21/02/2024
|
Rupesh Vasudeo Jambhule
|
1829002WL048966
|
Rupesh Vasudeo Jambhule
|
00415
|
SBIN0004711
|
1370
|
1370
|
Processed
|
22/02/2024
|
|
0662660778
|
|
RUPESH VASUDEO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
48
|
BHADRAVATI
|
MH-29-002-015-001/53
(KONDHEGAON(MAL))
|
1829002000NRG24210220240709937
|
21/02/2024
|
Maroti Haraba Gharat
|
1829002WL048968
|
Maroti Haraba Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662660771
|
|
MAROTI HARBA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-015-001/53
(KONDHEGAON(MAL))
|
1829002000NRG24210220240709938
|
21/02/2024
|
Maroti Haraba Gharat
|
1829002WL048968
|
Maroti Haraba Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662660772
|
|
MAROTI HARBA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BHADRAVATI
|
MH-29-002-037-001/289
(MUDHOLI)
|
1829002000NRG24200220240705814
|
21/02/2024
|
Vitthal Baru Sonwane
|
1829002WL048706
|
Vitthal Baru Sonwane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
22/02/2024
|
|
0662660766
|
|
VITTHAL BARUJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24200220240705832
|
21/02/2024
|
Sunita Dyaneshwar Dadmal
|
1829002WL048706
|
Sunita Dyaneshwar Dadmal
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
22/02/2024
|
|
0662660761
|
|
SUNITA DNYANESHWAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHADRAVATI
|
MH-29-002-068-002/116
(CHALBARDI(RAI))
|
1829002000NRG24210220240707986
|
21/02/2024
|
Nanebai Sheshrao Dahule
|
1829002WL048855
|
Nanebai Sheshrao Dahule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662660762
|
|
NANEBAI SHESHRAO DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BHADRAVATI
|
MH-29-002-068-002/136
(CHALBARDI(RAI))
|
1829002000NRG24210220240707987
|
21/02/2024
|
Lata Dyaneshwar Kulmethe
|
1829002WL048855
|
Lata Dyaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662660763
|
|
LATA DNYANESHWAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BHADRAVATI
|
MH-29-002-068-002/23842
(CHALBARDI(RAI))
|
1829002000NRG24210220240707988
|
21/02/2024
|
Asha Nirgun Dhawale
|
1829002WL048855
|
Asha Nirgun Dhawale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662660774
|
|
ASHA NIRGUN DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BHADRAVATI
|
MH-29-002-068-002/84
(CHALBARDI(RAI))
|
1829002000NRG24210220240707989
|
21/02/2024
|
Saraswati Satyanarayan Murti
|
1829002WL048855
|
Saraswati Satyanarayan Murti
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662660769
|
|
SARASWATI SATYANARAYAN MURTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24210220240707990
|
21/02/2024
|
Kunda Wasudeo Madavi
|
1829002WL048855
|
Kunda Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662660764
|
|
KUNDA VASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHADRAVATI
|
MH-29-002-068-002/98
(CHALBARDI(RAI))
|
1829002000NRG24210220240707991
|
21/02/2024
|
Parvata Bhaurao Nyahare
|
1829002WL048855
|
Parvata Bhaurao Nyahare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662660765
|
|
PARWATA BHAURAO NYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12819
|
12819
|
|
|
|
|
|
|
|
|
58
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24200220240705801
|
21/02/2024
|
Tanebai Shobha Shrirame
|
1829002WL048706
|
Tanebai Shobha Shrirame
|
00733
|
YESB0CDC089
|
1350
|
1350
|
Processed
|
22/02/2024
|
|
0662660808
|
|
TANABAI ADHIKRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75491
|
75491
|
|
|
|
|
|
|
|