|
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-29-002-009-001/24501
(KOKEWADA(MA))
|
1829002000NRG24210220240707993
|
21/02/2024
|
Bhuneshwari Nilesh Sherkure
|
1829002WL048856
|
Bhuneshwari Nilesh Sherkure
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173378
|
|
BHUNESHWARI NAMDEVRAO MAGARE
|
UCO BANK(607066)
|
|
2
|
BHADRAVATI
|
MH-29-002-009-001/30
(KOKEWADA(MA))
|
1829002000NRG24210220240707994
|
21/02/2024
|
Kailash Tulshiram Sherkure
|
1829002WL048856
|
Kailash Tulshiram Sherkure
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173377
|
|
KAILAS TULSHIRAM SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24210220240707816
|
21/02/2024
|
Manohar Fakru Atram
|
1829002WL048846
|
Manohar Fakru Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173373
|
|
MANOHAR FAKARU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24210220240707817
|
21/02/2024
|
Pushpa Manohar Atram
|
1829002WL048846
|
Pushpa Manohar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173374
|
|
Mr. MANOHAR FAKARUJI ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24210220240707819
|
21/02/2024
|
Vaibhav Manohar Atram
|
1829002WL048846
|
Vaibhav Manohar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173376
|
|
Master VAIBHAV MANOHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHADRAVATI
|
MH-29-002-055-001/98
(GHONAD)
|
1829002000NRG24210220240707818
|
21/02/2024
|
Vaishali Manohar Atram
|
1829002WL048846
|
Vaishali Manohar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173375
|
|
Miss. VAISHALI MANOHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-056-001/34
(PIPRI)
|
1829002000NRG24210220240707700
|
21/02/2024
|
Mirabai Shamrao Soyam
|
1829002WL048842
|
Mirabai Shamrao Soyam
|
00051
|
MAHB0000181
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173352
|
|
Mr. SOYAM SHAMRAO GANU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-050-001/5
(MANGAON)
|
1829002000NRG24210220240707715
|
21/02/2024
|
Vanmala Warlu Yerkade
|
1829002WL048844
|
Vanmala Warlu Yerkade
|
00051
|
MAHB0001071
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173353
|
|
Mrs. VANMALA WARLU YERKADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-050-001/97
(MANGAON)
|
1829002000NRG24210220240707716
|
21/02/2024
|
Ajay Natthu Yerkade
|
1829002WL048844
|
Ajay Natthu Yerkade
|
00051
|
MAHB0001071
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173371
|
|
Mr. AJAY NATTHU YERKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-037-001/21
(MUDHOLI)
|
1829002000NRG24200220240705795
|
21/02/2024
|
Vandana Tulshiram Sonwane
|
1829002WL048706
|
Vandana Tulshiram Sonwane
|
00051
|
MAHB0001088
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240173372
|
|
VANDANA TULSHIRAM SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHADRAVATI
|
MH-29-002-037-001/250
(MUDHOLI)
|
1829002000NRG24200220240705804
|
21/02/2024
|
Kusum Maroti Jambhule
|
1829002WL048706
|
Kusum Maroti Jambhule
|
00051
|
MAHB0001088
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240173366
|
|
KUSUM MAROTI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHADRAVATI
|
MH-29-002-044-001/31
(CHICHOLI)
|
1829002000NRG24210220240708376
|
21/02/2024
|
Gunabai Hiraman Randaye
|
1829002WL048893
|
Gunabai Hiraman Randaye
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173358
|
|
GUNABAI HIRAMAN RANDYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADRAVATI
|
MH-29-002-044-001/32
(CHICHOLI)
|
1829002000NRG24210220240708378
|
21/02/2024
|
Savita Ganpat Dodke
|
1829002WL048893
|
Savita Ganpat Dodke
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173362
|
|
Mr. GANPATI PATRU DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHADRAVATI
|
MH-29-002-044-001/4
(CHICHOLI)
|
1829002000NRG24210220240708379
|
21/02/2024
|
Mangala Gajanan Dodke
|
1829002WL048893
|
Mangala Gajanan Dodke
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173363
|
|
MANGLA GAJANAN DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHADRAVATI
|
MH-29-002-044-001/4
(CHICHOLI)
|
1829002000NRG24210220240708380
|
21/02/2024
|
Rupesh Gajanan Dodke
|
1829002WL048893
|
Rupesh Gajanan Dodke
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173369
|
|
Mr. RUPESH GAJANAN DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-044-001/4
(CHICHOLI)
|
1829002000NRG24210220240708381
|
21/02/2024
|
Sangita Vinod Dodke
|
1829002WL048893
|
Sangita Vinod Dodke
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173370
|
|
SANGITA VINOD DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
17
|
BHADRAVATI
|
MH-29-002-037-001/21
(MUDHOLI)
|
1829002000NRG24200220240705796
|
21/02/2024
|
Tulshiram Sadashiv Sonwane
|
1829002WL048706
|
Tulshiram Sadashiv Sonwane
|
00114
|
YESB0CDC051
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240173332
|
|
TULSHIRAM SADASHIV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-037-001/480
(MUDHOLI)
|
1829002000NRG24200220240705827
|
21/02/2024
|
Gulab Sitaram Gayakwad
|
1829002WL048706
|
Gulab Sitaram Gayakwad
|
00114
|
YESB0CDC051
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240173331
|
|
GULAB SITARAM GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
19
|
BHADRAVATI
|
MH-29-002-037-001/110
(MUDHOLI)
|
1829002000NRG24200220240705791
|
21/02/2024
|
Usha Diwakar Jambhule
|
1829002WL048706
|
Usha Diwakar Jambhule
|
00114
|
YESB0CDC089
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240173340
|
|
USHA DIVAKAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHADRAVATI
|
MH-29-002-037-001/217
(MUDHOLI)
|
1829002000NRG24200220240705799
|
21/02/2024
|
Bharati Dhanraj Gharat
|
1829002WL048706
|
Bharati Dhanraj Gharat
|
00114
|
YESB0CDC089
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240173342
|
|
BHARATI DHANRAJ GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-037-001/217
(MUDHOLI)
|
1829002000NRG24200220240705798
|
21/02/2024
|
Dhanraj Janu Gharat
|
1829002WL048706
|
Dhanraj Janu Gharat
|
00114
|
YESB0CDC089
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240173334
|
|
DHANRAJ JANOJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHADRAVATI
|
MH-29-002-037-001/245
(MUDHOLI)
|
1829002000NRG24200220240705803
|
21/02/2024
|
Bebi Sudhakar Watkar
|
1829002WL048706
|
Bebi Sudhakar Watkar
|
00114
|
YESB0CDC089
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240173355
|
|
BEBI SUDHAKAR WATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHADRAVATI
|
MH-29-002-037-001/251
(MUDHOLI)
|
1829002000NRG24200220240705805
|
21/02/2024
|
Diwakar Narayan Gajabhe
|
1829002WL048706
|
Diwakar Narayan Gajabhe
|
00114
|
YESB0CDC089
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240173351
|
|
DIWAKAR NARAYAN GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHADRAVATI
|
MH-29-002-037-001/253
(MUDHOLI)
|
1829002000NRG24200220240705808
|
21/02/2024
|
Kapil Sudhakar Gajbhe
|
1829002WL048706
|
Kapil Sudhakar Gajbhe
|
00114
|
YESB0CDC089
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240173356
|
|
KAPIL SUDHAKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-037-001/253
(MUDHOLI)
|
1829002000NRG24200220240705807
|
21/02/2024
|
Nanda Sudhakar Gajbhe
|
1829002WL048706
|
Nanda Sudhakar Gajbhe
|
00114
|
YESB0CDC089
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240173347
|
|
NANDA SUDHAKAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHADRAVATI
|
MH-29-002-037-001/257
(MUDHOLI)
|
1829002000NRG24200220240705811
|
21/02/2024
|
Babita Manohar Saosakde
|
1829002WL048706
|
Babita Manohar Saosakde
|
00114
|
YESB0CDC089
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240173338
|
|
BABITA MANOHAR SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHADRAVATI
|
MH-29-002-037-001/287
(MUDHOLI)
|
1829002000NRG24200220240705813
|
21/02/2024
|
Chaya Shrikrushna Rane
|
1829002WL048706
|
Chaya Shrikrushna Rane
|
00114
|
YESB0CDC089
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240173357
|
|
CHHAYA SHRIKRUSHNA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHADRAVATI
|
MH-29-002-037-001/313
(MUDHOLI)
|
1829002000NRG24200220240705816
|
21/02/2024
|
Budha Namdeo Gaikwad
|
1829002WL048706
|
Budha Namdeo Gaikwad
|
00114
|
YESB0CDC089
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240173335
|
|
BUDHA NAMDEO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHADRAVATI
|
MH-29-002-037-001/313
(MUDHOLI)
|
1829002000NRG24200220240705817
|
21/02/2024
|
Manda Budha Gaikwad
|
1829002WL048706
|
Manda Budha Gaikwad
|
00114
|
YESB0CDC089
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240173339
|
|
MANDA BUDHAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-037-001/322
(MUDHOLI)
|
1829002000NRG24200220240705818
|
21/02/2024
|
Gita Gulab Dadmal
|
1829002WL048706
|
Gita Gulab Dadmal
|
00114
|
YESB0CDC089
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240173344
|
|
GITA GULAB DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHADRAVATI
|
MH-29-002-037-001/344
(MUDHOLI)
|
1829002000NRG24200220240705820
|
21/02/2024
|
Kunda Someshwar Jambhule
|
1829002WL048706
|
Kunda Someshwar Jambhule
|
00114
|
YESB0CDC089
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240173348
|
|
KUNDA SOMESHWAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHADRAVATI
|
MH-29-002-037-001/361
(MUDHOLI)
|
1829002000NRG24200220240705821
|
21/02/2024
|
Jyoti Durgesh Gayakwad
|
1829002WL048706
|
Jyoti Durgesh Gayakwad
|
00114
|
YESB0CDC089
|
1998
|
1998
|
Processed
|
24/04/2024
|
|
A114240173349
|
|
JYOTI DURGESHAWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHADRAVATI
|
MH-29-002-037-001/395
(MUDHOLI)
|
1829002000NRG24200220240705824
|
21/02/2024
|
Kanha Kawdu Dadmal
|
1829002WL048706
|
Kanha Kawdu Dadmal
|
00114
|
YESB0CDC089
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
A114240173337
|
|
KANHA KAWADU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHADRAVATI
|
MH-29-002-037-001/395
(MUDHOLI)
|
1829002000NRG24200220240705823
|
21/02/2024
|
Manjira Kanha Dadmal
|
1829002WL048706
|
Manjira Kanha Dadmal
|
00114
|
YESB0CDC089
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240173345
|
|
MANJARA KANHAJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHADRAVATI
|
MH-29-002-037-001/463
(MUDHOLI)
|
1829002000NRG24200220240705825
|
21/02/2024
|
Nirmala Vishnu Nannaware
|
1829002WL048706
|
Nirmala Vishnu Nannaware
|
00114
|
YESB0CDC089
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240173354
|
|
NIRMALA VISHNU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHADRAVATI
|
MH-29-002-037-001/479
(MUDHOLI)
|
1829002000NRG24200220240705826
|
21/02/2024
|
Shalubai Gulab Gharat
|
1829002WL048706
|
Shalubai Gulab Gharat
|
00114
|
YESB0CDC089
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240173333
|
|
SHALUBAI GULAB GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHADRAVATI
|
MH-29-002-037-001/481
(MUDHOLI)
|
1829002000NRG24200220240705828
|
21/02/2024
|
Chhabu Sanjay Gayakwad
|
1829002WL048706
|
Chhabu Sanjay Gayakwad
|
00114
|
YESB0CDC089
|
1998
|
1998
|
Processed
|
24/04/2024
|
|
A114240173360
|
|
CHHABU SANJAY GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHADRAVATI
|
MH-29-002-037-001/492
(MUDHOLI)
|
1829002000NRG24200220240705829
|
21/02/2024
|
Narendra Bharat Bawane
|
1829002WL048706
|
Narendra Bharat Bawane
|
00114
|
YESB0CDC089
|
1998
|
1998
|
Processed
|
24/04/2024
|
|
A114240173350
|
|
NARENDRA BHARAT BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHADRAVATI
|
MH-29-002-037-001/98
(MUDHOLI)
|
1829002000NRG24200220240705834
|
21/02/2024
|
Gautam Nago Hanvate
|
1829002WL048706
|
Gautam Nago Hanvate
|
00114
|
YESB0CDC089
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240173336
|
|
GAUTAM NAGOJI HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32785
|
32785
|
|
|
|
|
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-037-001/254
(MUDHOLI)
|
1829002000NRG24200220240705810
|
21/02/2024
|
Madhukar Ganpat Dadmal
|
1829002WL048706
|
Madhukar Ganpat Dadmal
|
00176
|
IDIB000S059
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240173367
|
|
MADHUKAR GANPAT DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
41
|
BHADRAVATI
|
MH-29-002-009-001/30
(KOKEWADA(MA))
|
1829002000NRG24210220240707995
|
21/02/2024
|
Lanka Kailash Sherkure
|
1829002WL048856
|
Lanka Kailash Sherkure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173361
|
|
LANKA KAILASH SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BHADRAVATI
|
MH-29-002-037-001/215
(MUDHOLI)
|
1829002000NRG24200220240705797
|
21/02/2024
|
Chandrakala Ghularam Chaukhe
|
1829002WL048706
|
Chandrakala Ghularam Chaukhe
|
00540
|
BKID0WAINGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240173346
|
|
CHANDRAKALA GHULARAM CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHADRAVATI
|
MH-29-002-037-001/251
(MUDHOLI)
|
1829002000NRG24200220240705806
|
21/02/2024
|
Sushila Diwakar Gajbhe
|
1829002WL048706
|
Sushila Diwakar Gajbhe
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240173343
|
|
SUSHILA DIWAKAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHADRAVATI
|
MH-29-002-037-001/289
(MUDHOLI)
|
1829002000NRG24200220240705815
|
21/02/2024
|
Mangala Vitthal Sonwane
|
1829002WL048706
|
Mangala Vitthal Sonwane
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240173365
|
|
MANGALA VITTHAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHADRAVATI
|
MH-29-002-037-001/334
(MUDHOLI)
|
1829002000NRG24200220240705819
|
21/02/2024
|
Shevanta Natthu Randaye
|
1829002WL048706
|
Shevanta Natthu Randaye
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240173341
|
|
SHEWANTA NATTHU RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHADRAVATI
|
MH-29-002-037-001/392
(MUDHOLI)
|
1829002000NRG24200220240705822
|
21/02/2024
|
Kusum Ravindra Narukar
|
1829002WL048706
|
Kusum Ravindra Narukar
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240173364
|
|
KUMUD RAVINDARA NARUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHADRAVATI
|
MH-29-002-037-001/82
(MUDHOLI)
|
1829002000NRG24200220240705833
|
21/02/2024
|
Madhuri Bhojraj Barekar
|
1829002WL048706
|
Madhuri Bhojraj Barekar
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240173368
|
|
MADHURI BHOJRAJ BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BHADRAVATI
|
MH-29-002-056-001/38
(PIPRI)
|
1829002000NRG24210220240707702
|
21/02/2024
|
Indira Tatoba Shedmake
|
1829002WL048842
|
Indira Tatoba Shedmake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173359
|
|
INDIRA TATOBA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13121
|
13121
|
|
|
|
|
|
|
|
|
49
|
BHADRAVATI
|
MH-29-002-009-001/24501
(KOKEWADA(MA))
|
1829002000NRG24210220240707992
|
21/02/2024
|
Nilesh Kailas Sherkure
|
1829002WL048856
|
Nilesh Kailas Sherkure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240173330
|
|
NILESH KAILAS SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHADRAVATI
|
MH-29-002-074-001/374
(VILODA)
|
1829002000NRG24210220240708269
|
21/02/2024
|
Madhukar Tulshiram Shrirame
|
1829002WL048879
|
Madhukar Tulshiram Shrirame
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240173329
|
|
MADHUKAR TULSHIRAMJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80939
|
80939
|
|
|
|
|
|
|
|