|
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-29-002-007-001/173
(DHANOLI)
|
1829002000NRG24071120230544355
|
07/11/2023
|
Amol Babaji Nakade
|
1829002WL035213
|
Amol Babaji Nakade
|
00045
|
BARB0BHANAG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200375
|
|
AMOL BABAJI NAKADE
|
BANK OF INDIA(508505)
|
|
2
|
BHADRAVATI
|
MH-29-002-007-001/202
(DHANOLI)
|
1829002000NRG24071120230544359
|
07/11/2023
|
Gajanan Shankar Shedame
|
1829002WL035213
|
Gajanan Shankar Shedame
|
00045
|
BARB0BHANAG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200376
|
|
GAJANAN SHANKAR SHEDAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-007-001/161
(DHANOLI)
|
1829002000NRG24071120230544354
|
07/11/2023
|
Rahul Shankar Maski
|
1829002WL035213
|
Rahul Shankar Maski
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200395
|
|
RAHUL SHANKAR MASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHADRAVATI
|
MH-29-002-007-001/27
(DHANOLI)
|
1829002000NRG24071120230544362
|
07/11/2023
|
ishwar Raghu pathade
|
1829002WL035213
|
ishwar Raghu pathade
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200390
|
|
ISHWAR RAGHU PATHADE
|
BANK OF INDIA(508505)
|
|
5
|
BHADRAVATI
|
MH-29-002-007-001/30
(DHANOLI)
|
1829002000NRG24071120230544364
|
07/11/2023
|
Chaya Madhukar More
|
1829002WL035213
|
Chaya Madhukar More
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200394
|
|
CHAYA MADHUKAR MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHADRAVATI
|
MH-29-002-007-001/36
(DHANOLI)
|
1829002000NRG24071120230544365
|
07/11/2023
|
Saumitra Madhukar Jambhulkar
|
1829002WL035213
|
Saumitra Madhukar Jambhulkar
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200397
|
|
SUMITRA MADHUKAR JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BHADRAVATI
|
MH-29-002-007-001/65
(DHANOLI)
|
1829002000NRG24071120230544370
|
07/11/2023
|
Shankar Ramkrushna Asekar
|
1829002WL035213
|
Shankar Ramkrushna Asekar
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200391
|
|
SHANKAR RAMKRISHNA ASEKAR
|
BANK OF INDIA(508505)
|
|
8
|
BHADRAVATI
|
MH-29-002-075-001/24399
(PIRLI)
|
1829002000NRG24071120230544372
|
07/11/2023
|
Shubham Shriram Nikhade
|
1829002WL035214
|
Shubham Shriram Nikhade
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200393
|
|
SHUBHAM SHRIRAM NIKHADE
|
BANK OF INDIA(508505)
|
|
9
|
BHADRAVATI
|
MH-29-002-075-001/50
(PIRLI)
|
1829002000NRG24071120230544373
|
07/11/2023
|
Dipak Sunil Pawde
|
1829002WL035214
|
Dipak Sunil Pawde
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200392
|
|
Master DIPAK SUNIL PAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-075-001/56
(PIRLI)
|
1829002000NRG24071120230544374
|
07/11/2023
|
arun tulshiram bawane
|
1829002WL035214
|
arun tulshiram bawane
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200396
|
|
ARUN TULASHIRAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-007-001/40
(DHANOLI)
|
1829002000NRG24071120230544366
|
07/11/2023
|
Sudhakar Rajaram Itakwar
|
1829002WL035213
|
Sudhakar Rajaram Itakwar
|
00051
|
MAHB0000181
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200385
|
|
Mr. SUDHAKAR RAJARAM ITAKALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-037-001/446
(MUDHOLI)
|
1829002000NRG24071120230544120
|
07/11/2023
|
Ganesh Shamrao Marabate
|
1829002WL035189
|
Ganesh Shamrao Marabate
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200386
|
|
Mr. GANESH SHAMRAO MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-053-003/243
(PATALA)
|
1829002000NRG24071120230544595
|
07/11/2023
|
Jaydew Adku Ghaywan
|
1829002WL035237
|
Jaydew Adku Ghaywan
|
00051
|
MAHB0001071
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240200399
|
|
Mr. JAYDEO ADKUJI GHAYWAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHADRAVATI
|
MH-29-002-054-001/11
(RALEGAON-NAGLON)
|
1829002000NRG24071120230544586
|
07/11/2023
|
Yadav Madhukar Dhavas
|
1829002WL035236
|
Yadav Madhukar Dhavas
|
00051
|
MAHB0001071
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200384
|
|
Mr. Yadav Madhukar Dhawas
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-054-001/58
(RALEGAON-NAGLON)
|
1829002000NRG24071120230544588
|
07/11/2023
|
Rakesh Devidas Kumare
|
1829002WL035236
|
Rakesh Devidas Kumare
|
00051
|
MAHB0001071
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200387
|
|
Mr. RAKESH DEVIDAS KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHADRAVATI
|
MH-29-002-054-001/71
(RALEGAON-NAGLON)
|
1829002000NRG24071120230544589
|
07/11/2023
|
Gajanan Manohar Dakhare
|
1829002WL035236
|
Gajanan Manohar Dakhare
|
00051
|
MAHB0001071
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240200383
|
|
Mr. Gajanan Manohar Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-054-001/76
(RALEGAON-NAGLON)
|
1829002000NRG24071120230544597
|
07/11/2023
|
Mahadev Daulat Sidam
|
1829002WL035238
|
Mahadev Daulat Sidam
|
00051
|
MAHB0001071
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240200377
|
|
Mr. MAHADEO DAULAT SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-054-001/8
(RALEGAON-NAGLON)
|
1829002000NRG24071120230544591
|
07/11/2023
|
Rohit Ganpat Dhawas
|
1829002WL035236
|
Rohit Ganpat Dhawas
|
00051
|
MAHB0001071
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240200388
|
|
Mr. ROHIT GANPAT DHAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
BHADRAVATI
|
MH-29-002-037-001/250
(MUDHOLI)
|
1829002000NRG24071120230544110
|
07/11/2023
|
Kusum Maroti Jambhule
|
1829002WL035189
|
Kusum Maroti Jambhule
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200398
|
|
Mrs. KUSUM MAROTI JANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-045-002/214
(CHORA)
|
1829002000NRG24071120230544345
|
07/11/2023
|
Chanda Dilip Asutkar
|
1829002WL035212
|
Chanda Dilip Asutkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200404
|
|
Mrs. CHANDA DILIP ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHADRAVATI
|
MH-29-002-045-002/214
(CHORA)
|
1829002000NRG24071120230544344
|
07/11/2023
|
Dilip Narayan Asutkar
|
1829002WL035212
|
Dilip Narayan Asutkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200381
|
|
Mr. DILIP NARAYAN ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-045-002/271
(CHORA)
|
1829002000NRG24071120230544347
|
07/11/2023
|
Nirupa Vinod Katkar
|
1829002WL035212
|
Nirupa Vinod Katkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200380
|
|
Mr. VINOD MANOHAR KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHADRAVATI
|
MH-29-002-045-002/271
(CHORA)
|
1829002000NRG24071120230544346
|
07/11/2023
|
Vinod Manohar Katkar
|
1829002WL035212
|
Vinod Manohar Katkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200382
|
|
Mr. VINOD MANOHAR KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHADRAVATI
|
MH-29-002-045-002/406
(CHORA)
|
1829002000NRG24071120230544348
|
07/11/2023
|
Ravindra Bhaurao Asutkar
|
1829002WL035212
|
Ravindra Bhaurao Asutkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200359
|
|
Mr. RAVINDRA BHAURAO ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHADRAVATI
|
MH-29-002-045-002/60
(CHORA)
|
1829002000NRG24071120230544350
|
07/11/2023
|
Indira Gundayya Chaudhari
|
1829002WL035212
|
Indira Gundayya Chaudhari
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200378
|
|
Mr. GUNDYA RAMKRUSHNA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHADRAVATI
|
MH-29-002-061-003/46
(KHOKRI)
|
1829002000NRG24071120230544584
|
07/11/2023
|
Manik Bhagwan Khade
|
1829002WL035235
|
Manik Bhagwan Khade
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240200379
|
|
Mr. MANIK BHAGVAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
27
|
BHADRAVATI
|
MH-29-002-008-001/44
(CHANDANKHEDA)
|
1829002000NRG24061120230543155
|
07/11/2023
|
Rajendra Sakharam Randaye
|
1829002WL035074
|
Rajendra Sakharam Randaye
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200355
|
|
RAJENDRA SAKHARAK RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BHADRAVATI
|
MH-29-002-045-002/60
(CHORA)
|
1829002000NRG24071120230544349
|
07/11/2023
|
Gundya Ramkrushna Chaudhari
|
1829002WL035212
|
Gundya Ramkrushna Chaudhari
|
00114
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200354
|
|
Mr. GUNDYA RAMKRUSHNA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
BHADRAVATI
|
MH-29-002-007-001/59
(DHANOLI)
|
1829002000NRG24071120230544368
|
07/11/2023
|
Namdev Govinda Kodape
|
1829002WL035213
|
Namdev Govinda Kodape
|
00114
|
YESB0CDC070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200407
|
|
NAMDEO GOVINDA KODAPE
|
BANK OF INDIA(508505)
|
|
30
|
BHADRAVATI
|
MH-29-002-007-001/59
(DHANOLI)
|
1829002000NRG24071120230544369
|
07/11/2023
|
Sunita Namdev Kodape
|
1829002WL035213
|
Sunita Namdev Kodape
|
00114
|
YESB0CDC070
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200406
|
|
SUNITA NAMDEO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
31
|
BHADRAVATI
|
MH-29-002-037-001/152
(MUDHOLI)
|
1829002000NRG24071120230544101
|
07/11/2023
|
Sunanda Uttam Pendam
|
1829002WL035189
|
Sunanda Uttam Pendam
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200356
|
|
Sunanda Uttam Pendam
|
INDUSIND BANK(607189)
|
|
32
|
BHADRAVATI
|
MH-29-002-037-001/233
(MUDHOLI)
|
1829002000NRG24071120230544104
|
07/11/2023
|
Kavadu Bapurao Jambhule
|
1829002WL035189
|
Kavadu Bapurao Jambhule
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200405
|
|
KAVADU BAPURAO JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BHADRAVATI
|
MH-29-002-037-001/234
(MUDHOLI)
|
1829002000NRG24071120230544106
|
07/11/2023
|
Vasanta Ramchandra Jambhule
|
1829002WL035189
|
Vasanta Ramchandra Jambhule
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200357
|
|
VASANTA RAMCHANDRA JAMBHULE/ MANGLA V.J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BHADRAVATI
|
MH-29-002-037-001/304
(MUDHOLI)
|
1829002000NRG24071120230544113
|
07/11/2023
|
Shanik Sawaji Garate
|
1829002WL035189
|
Shanik Sawaji Garate
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200358
|
|
SHALIK SAVAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
BHADRAVATI
|
MH-29-002-037-001/266
(MUDHOLI)
|
1829002000NRG24071120230544111
|
07/11/2023
|
Nageshwar Anyaji Chaudhari
|
1829002WL035189
|
Nageshwar Anyaji Chaudhari
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200389
|
|
NAGESHWAR ANNAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
BHADRAVATI
|
MH-29-002-037-001/234
(MUDHOLI)
|
1829002000NRG24071120230544108
|
07/11/2023
|
Harshal Vasanta Jambhule
|
1829002WL035189
|
Harshal Vasanta Jambhule
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200360
|
|
MR HARSHAL VASANTA JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-007-001/179
(DHANOLI)
|
1829002000NRG24071120230544357
|
07/11/2023
|
Mangesh Sudhakar Kodape
|
1829002WL035213
|
Mangesh Sudhakar Kodape
|
00468
|
UBIN0825735
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200403
|
|
MANGESH SUDHAKAR KODAPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
BHADRAVATI
|
MH-29-002-007-001/160
(DHANOLI)
|
1829002000NRG24071120230544353
|
07/11/2023
|
Vandana Vitthal Chaudhari
|
1829002WL035213
|
Vandana Vitthal Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200369
|
|
VANDANA VITTHAL CHAUDHARY
|
BANK OF INDIA(508505)
|
|
39
|
BHADRAVATI
|
MH-29-002-007-001/160
(DHANOLI)
|
1829002000NRG24071120230544352
|
07/11/2023
|
Vitthal Mahadev Chaudhari
|
1829002WL035213
|
Vitthal Mahadev Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200374
|
|
VITTHAL MAHADEO CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BHADRAVATI
|
MH-29-002-007-001/178
(DHANOLI)
|
1829002000NRG24071120230544356
|
07/11/2023
|
Hanuman Madhukar Jambhulkar
|
1829002WL035213
|
Hanuman Madhukar Jambhulkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200372
|
|
HANUMAN MADHUKAR JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BHADRAVATI
|
MH-29-002-007-001/179
(DHANOLI)
|
1829002000NRG24071120230544358
|
07/11/2023
|
Rekha Mangesh Kodape
|
1829002WL035213
|
Rekha Mangesh Kodape
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200370
|
|
REKHA MANGESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BHADRAVATI
|
MH-29-002-007-001/220
(DHANOLI)
|
1829002000NRG24071120230544361
|
07/11/2023
|
Sangita Suryabhan Chaudhary
|
1829002WL035213
|
Sangita Suryabhan Chaudhary
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200373
|
|
SANGITA SURYABHAN CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BHADRAVATI
|
MH-29-002-007-001/27
(DHANOLI)
|
1829002000NRG24071120230544363
|
07/11/2023
|
Suman Ishwar Pazare
|
1829002WL035213
|
Suman Ishwar Pazare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200400
|
|
SUMAN ISHWAR PATHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BHADRAVATI
|
MH-29-002-007-001/65
(DHANOLI)
|
1829002000NRG24071120230544371
|
07/11/2023
|
Pratibha Shankar Asekar
|
1829002WL035213
|
Pratibha Shankar Asekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240200371
|
|
PRATIBHA SHANKAR ASEKAR
|
BANK OF INDIA(508505)
|
|
45
|
BHADRAVATI
|
MH-29-002-037-001/227
(MUDHOLI)
|
1829002000NRG24071120230544103
|
07/11/2023
|
Namdev Patru Shrirame
|
1829002WL035189
|
Namdev Patru Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200362
|
|
NAMDEO PATRUJI SERIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BHADRAVATI
|
MH-29-002-037-001/233
(MUDHOLI)
|
1829002000NRG24071120230544105
|
07/11/2023
|
Maya Kavadu Jambhule
|
1829002WL035189
|
Maya Kavadu Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200363
|
|
Mrs. MAYA KAWADU JABHULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHADRAVATI
|
MH-29-002-037-001/273
(MUDHOLI)
|
1829002000NRG24071120230544112
|
07/11/2023
|
Tarachand Eshwar Garate
|
1829002WL035189
|
Tarachand Eshwar Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200365
|
|
TARACHAND ISHVAR GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BHADRAVATI
|
MH-29-002-037-001/308
(MUDHOLI)
|
1829002000NRG24071120230544115
|
07/11/2023
|
Lilabai Murlidhar Dadmal
|
1829002WL035189
|
Lilabai Murlidhar Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200367
|
|
LEELA MURLIDHAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-037-001/308
(MUDHOLI)
|
1829002000NRG24071120230544114
|
07/11/2023
|
Murlidhar Rajeshwar Dadmal
|
1829002WL035189
|
Murlidhar Rajeshwar Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200361
|
|
LILA MURLIDHAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BHADRAVATI
|
MH-29-002-037-001/310
(MUDHOLI)
|
1829002000NRG24071120230544117
|
07/11/2023
|
Kavita Nanaji Gajabhe
|
1829002WL035189
|
Kavita Nanaji Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200402
|
|
KAVITA NANAJI GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BHADRAVATI
|
MH-29-002-037-001/310
(MUDHOLI)
|
1829002000NRG24071120230544116
|
07/11/2023
|
Nana Kavadu Gajabhe
|
1829002WL035189
|
Nana Kavadu Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200366
|
|
NANA KAWADU GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BHADRAVATI
|
MH-29-002-037-001/394
(MUDHOLI)
|
1829002000NRG24071120230544119
|
07/11/2023
|
Manda Mahadev Gajabhe
|
1829002WL035189
|
Manda Mahadev Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200401
|
|
MAHADEO KAWADU MANDA MAHADEV GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BHADRAVATI
|
MH-29-002-037-001/446
(MUDHOLI)
|
1829002000NRG24071120230544121
|
07/11/2023
|
Madhuri Ganesh Marabate
|
1829002WL035189
|
Madhuri Ganesh Marabate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200368
|
|
MADHURI GANESH MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24071120230544124
|
07/11/2023
|
Sunita Dyaneshwar Dadmal
|
1829002WL035189
|
Sunita Dyaneshwar Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240200364
|
|
SUNITA DNYANESHWAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|