|
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-29-002-006-001/95
(DONGARGAON)
|
1829002000NRG24060620230116071
|
06/06/2023
|
Ganesh Madukar Mandavkar
|
1829002WL006818
|
Ganesh Madukar Mandavkar
|
00045
|
BARB0BHANAG
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175575
|
|
GANESH MADHUKAR MANDVALKAR
|
BANK OF BARODA(606985)
|
|
2
|
BHADRAVATI
|
MH-29-002-073-001/332
(KATWAL)
|
1829002000NRG24060620230116415
|
06/06/2023
|
Ajitkumar Parmeshwar Sorde
|
1829002WL006830
|
Ajitkumar Parmeshwar Sorde
|
00045
|
BARB0BHANAG
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
A160230175576
|
|
AJITKUMAR PARMESHWAR SORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-006-001/24351
(DONGARGAON)
|
1829002000NRG24060620230116063
|
06/06/2023
|
Ganesh Uttam Askar
|
1829002WL006818
|
Ganesh Uttam Askar
|
00048
|
BKID0009607
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175455
|
|
GANESH UTTAMRAO ASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-006-001/35
(DONGARGAON)
|
1829002000NRG24060620230116067
|
06/06/2023
|
Vilas Ramkrushna Dhule
|
1829002WL006818
|
Vilas Ramkrushna Dhule
|
00048
|
BKID0009610
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175456
|
|
MR VILAS RAMKRUSHNA DHULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADRAVATI
|
MH-29-002-068-002/108
(CHALBARDI(RAI))
|
1829002000NRG24060620230116045
|
06/06/2023
|
Jyoti Ravji Soyam
|
1829002WL006816
|
Jyoti Ravji Soyam
|
00048
|
BKID0009610
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175459
|
|
JYOTI RAOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-073-001/348
(KATWAL)
|
1829002000NRG24060620230122785
|
06/06/2023
|
Prashant Patruji Lohatkar
|
1829002WL006997
|
Prashant Patruji Lohatkar
|
00048
|
BKID0009610
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
A160230175457
|
|
PRASHANT PATRUJI LOHATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BHADRAVATI
|
MH-29-002-073-001/49
(KATWAL)
|
1829002000NRG24060620230118345
|
06/06/2023
|
Shankar Bhiva Shrirame
|
1829002WL006897
|
Shankar Bhiva Shrirame
|
00048
|
BKID0009610
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175458
|
|
SHANKAR BHIWA SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-063-002/110
(WAGHEDA)
|
1829002000NRG24060620230116072
|
06/06/2023
|
Prashant Sudhakar Dhanki
|
1829002WL006818
|
Prashant Sudhakar Dhanki
|
00051
|
MAHB0000066
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175435
|
|
Mr. PRASHANT SUDHAKAR DHANKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-068-002/6
(CHALBARDI(RAI))
|
1829002000NRG24060620230116048
|
06/06/2023
|
Prathamesh Vilas Sontakke
|
1829002WL006816
|
Prathamesh Vilas Sontakke
|
00051
|
MAHB0000181
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175432
|
|
PRATHAMESH VILAS SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24060620230116052
|
06/06/2023
|
Ashish Wasudeo Madavi
|
1829002WL006816
|
Ashish Wasudeo Madavi
|
00051
|
MAHB0000181
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175578
|
|
Mr. ASHISH WASUDEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-073-001/220
(KATWAL)
|
1829002000NRG24060620230122745
|
06/06/2023
|
Nirmal Parasram Chaudhari
|
1829002WL006997
|
Nirmal Parasram Chaudhari
|
00051
|
MAHB0000181
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
A160230175509
|
|
VIMAL PARASRAM CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BHADRAVATI
|
MH-29-002-073-001/246
(KATWAL)
|
1829002000NRG24060620230118307
|
06/06/2023
|
Ganesh Prakash Poinkar
|
1829002WL006895
|
Ganesh Prakash Poinkar
|
00051
|
MAHB0000181
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
A160230175436
|
|
GANESH PRAKASH POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADRAVATI
|
MH-29-002-073-001/363
(KATWAL)
|
1829002000NRG24060620230118344
|
06/06/2023
|
Nanda Devrao Ingale
|
1829002WL006897
|
Nanda Devrao Ingale
|
00051
|
MAHB0000181
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
A160230175437
|
|
NANDA ENGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-008-001/244
(CHANDANKHEDA)
|
1829002000NRG24060620230116055
|
06/06/2023
|
Kunal Gulab Dhok
|
1829002WL006817
|
Kunal Gulab Dhok
|
00051
|
MAHB0000792
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175585
|
|
MR KUNAL DHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-008-001/226
(CHANDANKHEDA)
|
1829002000NRG24060620230116054
|
06/06/2023
|
Karan Raju Gohane
|
1829002WL006817
|
Karan Raju Gohane
|
00051
|
MAHB0001088
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175438
|
|
KARAN RAJU GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-008-001/24704
(CHANDANKHEDA)
|
1829002000NRG24060620230116462
|
06/06/2023
|
Indu Sunil Kodape
|
1829002WL006837
|
Indu Sunil Kodape
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175431
|
|
Mrs. INDU SUNIL KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHADRAVATI
|
MH-29-002-008-001/385
(CHANDANKHEDA)
|
1829002000NRG24060620230116466
|
06/06/2023
|
Roshan Shamrao Bhoyar
|
1829002WL006838
|
Roshan Shamrao Bhoyar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230175510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BHADRAVATI
|
MH-29-002-008-005/24379
(CHANDANKHEDA)
|
1829002000NRG24060620230116059
|
06/06/2023
|
Manda Waman Kedar
|
1829002WL006817
|
Manda Waman Kedar
|
00051
|
MAHB0001088
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175586
|
|
Mrs. MANDA WAMAN KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHADRAVATI
|
MH-29-002-008-005/24379
(CHANDANKHEDA)
|
1829002000NRG24060620230116060
|
06/06/2023
|
Waman Madhav Kedar
|
1829002WL006817
|
Waman Madhav Kedar
|
00051
|
MAHB0001088
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175577
|
|
Mr. WAMAN MADHAV KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHADRAVATI
|
MH-29-002-073-001/118
(KATWAL)
|
1829002000NRG24060620230122700
|
06/06/2023
|
Nitesh Vitthal Sonule
|
1829002WL006997
|
Nitesh Vitthal Sonule
|
00051
|
MAHB0001088
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
A160230175579
|
|
Mr. NITESH VITTHAL SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24060620230122710
|
06/06/2023
|
Baba Urkuda Yete
|
1829002WL006997
|
Baba Urkuda Yete
|
00051
|
MAHB0001088
|
1356
|
1356
|
Processed
|
10/06/2023
|
|
A160230175587
|
|
Mr. Baba Urkunda Yete
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24060620230122718
|
06/06/2023
|
Badal Mangesh Bhaisare
|
1829002WL006997
|
Badal Mangesh Bhaisare
|
00051
|
MAHB0001088
|
231
|
231
|
Processed
|
10/06/2023
|
|
A160230175583
|
|
Mr. BADAL MANGESH BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24060620230122717
|
06/06/2023
|
Pramis Mangesh Bhaisare
|
1829002WL006997
|
Pramis Mangesh Bhaisare
|
00051
|
MAHB0001088
|
693
|
693
|
Processed
|
10/06/2023
|
|
A160230175508
|
|
PRAMIS MANGESH BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24060620230122736
|
06/06/2023
|
Kalyani Giridhar Sorde
|
1829002WL006997
|
Kalyani Giridhar Sorde
|
00051
|
MAHB0001088
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
A160230175581
|
|
KALYANI GIRIDHAR SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24060620230122735
|
06/06/2023
|
Pallavi Giridhar Sorde
|
1829002WL006997
|
Pallavi Giridhar Sorde
|
00051
|
MAHB0001088
|
460
|
460
|
Processed
|
10/06/2023
|
|
A160230175580
|
|
Miss. PALLAVI GIRIDHAR SORADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHADRAVATI
|
MH-29-002-073-001/196
(KATWAL)
|
1829002000NRG24060620230122738
|
06/06/2023
|
Sharda Raju Gajbhe
|
1829002WL006997
|
Sharda Raju Gajbhe
|
00051
|
MAHB0001088
|
1746
|
1746
|
Processed
|
10/06/2023
|
|
A160230175584
|
|
Mrs. SHARDA RAJU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHADRAVATI
|
MH-29-002-073-001/218
(KATWAL)
|
1829002000NRG24060620230122742
|
06/06/2023
|
Sujata Saghrakshit Janbandhu
|
1829002WL006997
|
Sujata Saghrakshit Janbandhu
|
00051
|
MAHB0001088
|
915
|
915
|
Processed
|
10/06/2023
|
|
A160230175430
|
|
Mrs. Sujata Sangharshit Janbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHADRAVATI
|
MH-29-002-073-001/245
(KATWAL)
|
1829002000NRG24060620230118306
|
06/06/2023
|
Nita Vijay Shrirame
|
1829002WL006895
|
Nita Vijay Shrirame
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175424
|
|
Mrs. Nita Vijay Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHADRAVATI
|
MH-29-002-073-001/251
(KATWAL)
|
1829002000NRG24060620230118311
|
06/06/2023
|
Priya Navnath Dharne
|
1829002WL006895
|
Priya Navnath Dharne
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175434
|
|
Mrs. PRIYA NAWNATH DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHADRAVATI
|
MH-29-002-073-001/296
(KATWAL)
|
1829002000NRG24060620230122767
|
06/06/2023
|
SUBHAGI SANDIP NANNAWARE
|
1829002WL006997
|
SUBHAGI SANDIP NANNAWARE
|
00051
|
MAHB0001088
|
1464
|
1464
|
Processed
|
10/06/2023
|
|
A160230175429
|
|
Mrs. Shubhangi Sandip Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24060620230118341
|
06/06/2023
|
JAYSHI JITENDRA MANKAR
|
1829002WL006897
|
JAYSHI JITENDRA MANKAR
|
00051
|
MAHB0001088
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175421
|
|
Mrs. Jayshri Jitendar Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHADRAVATI
|
MH-29-002-073-001/311
(KATWAL)
|
1829002000NRG24060620230122774
|
06/06/2023
|
Kalpana Sunil Chaudhari
|
1829002WL006997
|
Kalpana Sunil Chaudhari
|
00051
|
MAHB0001088
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230175423
|
|
Mrs. Kalpana Sunil Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHADRAVATI
|
MH-29-002-073-001/332
(KATWAL)
|
1829002000NRG24060620230116416
|
06/06/2023
|
Chayna Ajitkumar Sorde
|
1829002WL006830
|
Chayna Ajitkumar Sorde
|
00051
|
MAHB0001088
|
1728
|
1728
|
Processed
|
10/06/2023
|
|
A160230175422
|
|
Mrs. Chayna Ajitkumar Sorde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24060620230118318
|
06/06/2023
|
Sunanda Ishwar Gajbhe
|
1829002WL006895
|
Sunanda Ishwar Gajbhe
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175433
|
|
Mrs. Sunanda Ishwar Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHADRAVATI
|
MH-29-002-073-001/337
(KATWAL)
|
1829002000NRG24060620230122778
|
06/06/2023
|
Kavita Vasanta Mankar
|
1829002WL006997
|
Kavita Vasanta Mankar
|
00051
|
MAHB0001088
|
1746
|
1746
|
Processed
|
10/06/2023
|
|
A160230175425
|
|
Mrs. KAVITA VASANTA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHADRAVATI
|
MH-29-002-073-001/339
(KATWAL)
|
1829002000NRG24060620230122780
|
06/06/2023
|
Nikita Bharat Dudhabarai
|
1829002WL006997
|
Nikita Bharat Dudhabarai
|
00051
|
MAHB0001088
|
1356
|
1356
|
Processed
|
10/06/2023
|
|
A160230175428
|
|
Mrs. NIKITA BHARAT DUDHBARAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHADRAVATI
|
MH-29-002-073-001/348
(KATWAL)
|
1829002000NRG24060620230122786
|
06/06/2023
|
Archana Prashant Lohatkar
|
1829002WL006997
|
Archana Prashant Lohatkar
|
00051
|
MAHB0001088
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
A160230175427
|
|
Mrs. ARCHANA PRASHANT LOHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHADRAVATI
|
MH-29-002-073-001/360
(KATWAL)
|
1829002000NRG24060620230118320
|
06/06/2023
|
Vishal Shatrughan Dadmal
|
1829002WL006895
|
Vishal Shatrughan Dadmal
|
00051
|
MAHB0001088
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175582
|
|
Mr. VISHAL SHATRIGHNA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHADRAVATI
|
MH-29-002-073-001/60
(KATWAL)
|
1829002000NRG24060620230122800
|
06/06/2023
|
Shashikala Shankar Rane
|
1829002WL006997
|
Shashikala Shankar Rane
|
00051
|
MAHB0001088
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
A160230175426
|
|
Mrs. Shashikala Shankar Rane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33619
|
33619
|
|
|
|
|
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-063-002/145
(WAGHEDA)
|
1829002000NRG24060620230116073
|
06/06/2023
|
Bandu Bansi Naitam
|
1829002WL006818
|
Bandu Bansi Naitam
|
00114
|
YESB0CDC038
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175464
|
|
MR BANDU BANSI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
41
|
BHADRAVATI
|
MH-29-002-008-001/24534
(CHANDANKHEDA)
|
1829002000NRG24060620230116458
|
06/06/2023
|
Dhanraj Shamrao Nimje
|
1829002WL006837
|
Dhanraj Shamrao Nimje
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175466
|
|
DHANARAJ SHAMRAO NIMJE / SUNITA D.NIMJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BHADRAVATI
|
MH-29-002-008-001/24534
(CHANDANKHEDA)
|
1829002000NRG24060620230116459
|
06/06/2023
|
Sunita Dhanraj Nimaje
|
1829002WL006837
|
Sunita Dhanraj Nimaje
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230175482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BHADRAVATI
|
MH-29-002-008-001/24611
(CHANDANKHEDA)
|
1829002000NRG24060620230116056
|
06/06/2023
|
Savitra Dhondu Dhok
|
1829002WL006817
|
Savitra Dhondu Dhok
|
00114
|
YESB0CDC051
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175480
|
|
SAYTRA DHONDU DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BHADRAVATI
|
MH-29-002-008-001/30
(CHANDANKHEDA)
|
1829002000NRG24060620230116057
|
06/06/2023
|
Ramkrushna Dadaji Nannaware
|
1829002WL006817
|
Ramkrushna Dadaji Nannaware
|
00114
|
YESB0CDC051
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175474
|
|
RAMKRUSHNA DADAJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BHADRAVATI
|
MH-29-002-008-001/385
(CHANDANKHEDA)
|
1829002000NRG24060620230116463
|
06/06/2023
|
Pujabai Budha Bhoyar
|
1829002WL006838
|
Pujabai Budha Bhoyar
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175470
|
|
PUNJABAI BUDHAJI BOYAR
|
BANK OF BARODA(606985)
|
|
46
|
BHADRAVATI
|
MH-29-002-073-001/108
(KATWAL)
|
1829002000NRG24060620230122696
|
06/06/2023
|
Ishwar Nanaji Nannaware
|
1829002WL006997
|
Ishwar Nanaji Nannaware
|
00114
|
YESB0CDC051
|
1746
|
1746
|
Processed
|
10/06/2023
|
|
A160230175468
|
|
Mr. ISHWAR NANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHADRAVATI
|
MH-29-002-073-001/109
(KATWAL)
|
1829002000NRG24060620230122698
|
06/06/2023
|
Devidas Patru Gajabhe
|
1829002WL006997
|
Devidas Patru Gajabhe
|
00114
|
YESB0CDC051
|
1145
|
1145
|
Processed
|
10/06/2023
|
|
A160230175472
|
|
DEVIDAS PATRU GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BHADRAVATI
|
MH-29-002-073-001/12
(KATWAL)
|
1829002000NRG24060620230122704
|
06/06/2023
|
Manorama Harichandra Ambade
|
1829002WL006997
|
Manorama Harichandra Ambade
|
00114
|
YESB0CDC051
|
915
|
915
|
Processed
|
10/06/2023
|
|
A160230175488
|
|
MANORAMA HARICHANDRA AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BHADRAVATI
|
MH-29-002-073-001/139
(KATWAL)
|
1829002000NRG24060620230122711
|
06/06/2023
|
Nisha Baba Yete
|
1829002WL006997
|
Nisha Baba Yete
|
00114
|
YESB0CDC051
|
1356
|
1356
|
Processed
|
10/06/2023
|
|
A160230175481
|
|
NISHA BABA YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BHADRAVATI
|
MH-29-002-073-001/150
(KATWAL)
|
1829002000NRG24060620230122716
|
06/06/2023
|
Rekha Mangesh Bhaisare
|
1829002WL006997
|
Rekha Mangesh Bhaisare
|
00114
|
YESB0CDC051
|
924
|
924
|
Processed
|
10/06/2023
|
|
A160230175495
|
|
REKHA MANGESH BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BHADRAVATI
|
MH-29-002-073-001/177
(KATWAL)
|
1829002000NRG24060620230122728
|
06/06/2023
|
Shravan Kavadu Shendare
|
1829002WL006997
|
Shravan Kavadu Shendare
|
00114
|
YESB0CDC051
|
1374
|
1374
|
Processed
|
10/06/2023
|
|
A160230175498
|
|
MR SHRAWAN KAWADU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24060620230122730
|
06/06/2023
|
Manda Sanjay Gajabhe
|
1829002WL006997
|
Manda Sanjay Gajabhe
|
00114
|
YESB0CDC051
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
A160230175493
|
|
MANDA SANJAY GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BHADRAVATI
|
MH-29-002-073-001/20
(KATWAL)
|
1829002000NRG24060620230118302
|
06/06/2023
|
Namdev Mahadev Sherkure
|
1829002WL006895
|
Namdev Mahadev Sherkure
|
00114
|
YESB0CDC051
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
A160230175467
|
|
Mr. NAMDEV MAHADEV SHERKURE
|
INDIAN BANK(607105)
|
|
54
|
BHADRAVATI
|
MH-29-002-073-001/219
(KATWAL)
|
1829002000NRG24060620230122744
|
06/06/2023
|
Premila Vilas Lohatkar
|
1829002WL006997
|
Premila Vilas Lohatkar
|
00114
|
YESB0CDC051
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
A160230175500
|
|
PREMILA VILAS LOHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BHADRAVATI
|
MH-29-002-073-001/221
(KATWAL)
|
1829002000NRG24060620230122747
|
06/06/2023
|
Ranjana Gopal Lahatkar
|
1829002WL006997
|
Ranjana Gopal Lahatkar
|
00114
|
YESB0CDC051
|
912
|
912
|
Processed
|
10/06/2023
|
|
A160230175501
|
|
RANJANA GOPAL LOHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24060620230116395
|
06/06/2023
|
Nandkisor Baban Mankar
|
1829002WL006828
|
Nandkisor Baban Mankar
|
00114
|
YESB0CDC051
|
2022
|
2022
|
Processed
|
10/06/2023
|
|
A160230175478
|
|
NANDKISHOR BABAN MANKAR
|
BANK OF INDIA(508505)
|
|
57
|
BHADRAVATI
|
MH-29-002-073-001/247
(KATWAL)
|
1829002000NRG24060620230118308
|
06/06/2023
|
Fulchand Mahadev Poinkar
|
1829002WL006895
|
Fulchand Mahadev Poinkar
|
00114
|
YESB0CDC051
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
A160230175471
|
|
Mr. Fulchand Mahadev Poinkar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24060620230118312
|
06/06/2023
|
Sharada Shatrughan Dadmal
|
1829002WL006895
|
Sharada Shatrughan Dadmal
|
00114
|
YESB0CDC051
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175492
|
|
Mrs. Sharda Shatrughan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHADRAVATI
|
MH-29-002-073-001/261
(KATWAL)
|
1829002000NRG24060620230122759
|
06/06/2023
|
Megharaj Hiraman Dadmal
|
1829002WL006997
|
Megharaj Hiraman Dadmal
|
00114
|
YESB0CDC051
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
A160230175469
|
|
Mr. MEGHRAJ HIRAMAN DADMAL
|
INDIAN BANK(607105)
|
|
60
|
BHADRAVATI
|
MH-29-002-073-001/266
(KATWAL)
|
1829002000NRG24060620230118339
|
06/06/2023
|
Pratibha Shankar Jivtode
|
1829002WL006897
|
Pratibha Shankar Jivtode
|
00114
|
YESB0CDC051
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
A160230175499
|
|
Mrs. Pratibha Shankar Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHADRAVATI
|
MH-29-002-073-001/270
(KATWAL)
|
1829002000NRG24060620230122761
|
06/06/2023
|
Indirabai Vitthal Gajbhe
|
1829002WL006997
|
Indirabai Vitthal Gajbhe
|
00114
|
YESB0CDC051
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
A160230175487
|
|
INDIRA VITTHAL GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BHADRAVATI
|
MH-29-002-073-001/300
(KATWAL)
|
1829002000NRG24060620230118340
|
06/06/2023
|
JITENDRA BABAN MANKAR
|
1829002WL006897
|
JITENDRA BABAN MANKAR
|
00114
|
YESB0CDC051
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175475
|
|
Mr. JITENDRA BABAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHADRAVATI
|
MH-29-002-073-001/303
(KATWAL)
|
1829002000NRG24060620230118315
|
06/06/2023
|
GAJANAN BHIVA GAJABHE
|
1829002WL006895
|
GAJANAN BHIVA GAJABHE
|
00114
|
YESB0CDC051
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175477
|
|
SHRI GAJANAN BHIVA GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24060620230122795
|
06/06/2023
|
Mangala Bhagwan Gajabhe
|
1829002WL006997
|
Mangala Bhagwan Gajabhe
|
00114
|
YESB0CDC051
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
A160230175491
|
|
MANGALA BHAGWAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BHADRAVATI
|
MH-29-002-073-001/55
(KATWAL)
|
1829002000NRG24060620230122797
|
06/06/2023
|
Mirabai Pyarelal Dudhbarai
|
1829002WL006997
|
Mirabai Pyarelal Dudhbarai
|
00114
|
YESB0CDC051
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230175485
|
|
Mrs. MIRABAI PYARELAL DUDHABARI
|
INDIAN BANK(607105)
|
|
66
|
BHADRAVATI
|
MH-29-002-073-001/6
(KATWAL)
|
1829002000NRG24060620230122799
|
06/06/2023
|
Sumita Tatoba Jivtode
|
1829002WL006997
|
Sumita Tatoba Jivtode
|
00114
|
YESB0CDC051
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
A160230175490
|
|
Mrs. SUNITA TATOBA JIVTODE
|
INDIAN BANK(607105)
|
|
67
|
BHADRAVATI
|
MH-29-002-073-001/6
(KATWAL)
|
1829002000NRG24060620230122798
|
06/06/2023
|
Tatoba Madhav Jivtode
|
1829002WL006997
|
Tatoba Madhav Jivtode
|
00114
|
YESB0CDC051
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
A160230175489
|
|
Mr. TATOBA MADHAO JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHADRAVATI
|
MH-29-002-073-001/65
(KATWAL)
|
1829002000NRG24060620230116397
|
06/06/2023
|
Shrihari Sitaram Rane
|
1829002WL006828
|
Shrihari Sitaram Rane
|
00114
|
YESB0CDC051
|
2022
|
2022
|
Processed
|
10/06/2023
|
|
A160230175484
|
|
Mr. SHRIHARI SITARAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHADRAVATI
|
MH-29-002-073-001/70
(KATWAL)
|
1829002000NRG24060620230122807
|
06/06/2023
|
Dwarka Subhash Tembhurne
|
1829002WL006997
|
Dwarka Subhash Tembhurne
|
00114
|
YESB0CDC051
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
A160230175496
|
|
SUBHASH NARAYAN TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24060620230118348
|
06/06/2023
|
Natthu parasram Gajabhe
|
1829002WL006897
|
Natthu parasram Gajabhe
|
00114
|
YESB0CDC051
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
A160230175486
|
|
NATTHU PARASRAM GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BHADRAVATI
|
MH-29-002-073-001/77
(KATWAL)
|
1829002000NRG24060620230118349
|
06/06/2023
|
Vandana Natthu Gajabhe
|
1829002WL006897
|
Vandana Natthu Gajabhe
|
00114
|
YESB0CDC051
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
A160230175494
|
|
VANDANA NATHHU GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BHADRAVATI
|
MH-29-002-073-001/96
(KATWAL)
|
1829002000NRG24060620230122817
|
06/06/2023
|
Sandhya Naresh Sakhare
|
1829002WL006997
|
Sandhya Naresh Sakhare
|
00114
|
YESB0CDC051
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
A160230175497
|
|
SANDHYA NARESH SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47782
|
47782
|
|
|
|
|
|
|
|
|
73
|
BHADRAVATI
|
MH-29-002-073-001/136
(KATWAL)
|
1829002000NRG24060620230122709
|
06/06/2023
|
Mira Ramlal Dudhbarai
|
1829002WL006997
|
Mira Ramlal Dudhbarai
|
00114
|
YESB0CDC089
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230175502
|
|
MIRA RAMLAL DUDHBARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BHADRAVATI
|
MH-29-002-073-001/310
(KATWAL)
|
1829002000NRG24060620230116396
|
06/06/2023
|
Nikoj Manohar Gajabhe
|
1829002WL006828
|
Nikoj Manohar Gajabhe
|
00114
|
YESB0CDC089
|
2022
|
2022
|
Processed
|
10/06/2023
|
|
A160230175503
|
|
NIKROJ MANOHAR GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BHADRAVATI
|
MH-29-002-073-001/338
(KATWAL)
|
1829002000NRG24060620230122779
|
06/06/2023
|
Niruta Pramod Tembhurne
|
1829002WL006997
|
Niruta Pramod Tembhurne
|
00114
|
YESB0CDC089
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
A160230175504
|
|
Mrs. Niruta Pramod Tembhurne
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BHADRAVATI
|
MH-29-002-073-001/341
(KATWAL)
|
1829002000NRG24060620230122781
|
06/06/2023
|
Arati Mukesh Nandeshwar
|
1829002WL006997
|
Arati Mukesh Nandeshwar
|
00114
|
YESB0CDC089
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
A160230175506
|
|
Mrs. ARATI MUKESH NADEASHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHADRAVATI
|
MH-29-002-073-001/346
(KATWAL)
|
1829002000NRG24060620230118319
|
06/06/2023
|
Pawan Bhaskar Shrirame
|
1829002WL006895
|
Pawan Bhaskar Shrirame
|
00114
|
YESB0CDC089
|
1974
|
1974
|
Processed
|
10/06/2023
|
|
A160230175505
|
|
Mr. Pwan Bhaskar Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BHADRAVATI
|
MH-29-002-073-001/38
(KATWAL)
|
1829002000NRG24060620230122790
|
06/06/2023
|
Chandrakala Batau Janbandhu
|
1829002WL006997
|
Chandrakala Batau Janbandhu
|
00114
|
YESB0CDC089
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
A160230175507
|
|
Mrs. Chandrakala Batau Janbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
79
|
BHADRAVATI
|
MH-29-002-008-005/24709
(CHANDANKHEDA)
|
1829002000NRG24060620230116062
|
06/06/2023
|
Yogita Rupesh Kedar
|
1829002WL006817
|
Yogita Rupesh Kedar
|
00176
|
IDIB000S059
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175454
|
|
Mrs. YEGITA SHRAVAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24060620230122701
|
06/06/2023
|
Anand Ganpat Tembhurne
|
1829002WL006997
|
Anand Ganpat Tembhurne
|
00176
|
IDIB000S059
|
924
|
924
|
Processed
|
10/06/2023
|
|
A160230175441
|
|
Mr. ANAND GANPAT TEMBHURNE
|
INDIAN BANK(607105)
|
|
81
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24060620230122702
|
06/06/2023
|
Kamal Anand Tembhurne
|
1829002WL006997
|
Kamal Anand Tembhurne
|
00176
|
IDIB000S059
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
A160230175443
|
|
Mrs. KAMAL ANAND TEMBHURNE
|
INDIAN BANK(607105)
|
|
82
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24060620230118331
|
06/06/2023
|
Harichand Yadav Shrirame
|
1829002WL006897
|
Harichand Yadav Shrirame
|
00176
|
IDIB000S059
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175449
|
|
HARICHANDRA YADAV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BHADRAVATI
|
MH-29-002-073-001/15
(KATWAL)
|
1829002000NRG24060620230122714
|
06/06/2023
|
Maya Ashok Bhaisare
|
1829002WL006997
|
Maya Ashok Bhaisare
|
00176
|
IDIB000S059
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
A160230175442
|
|
Mr. ASHOK PATRUJI BHAISARE
|
INDIAN BANK(607105)
|
|
84
|
BHADRAVATI
|
MH-29-002-073-001/159
(KATWAL)
|
1829002000NRG24060620230122723
|
06/06/2023
|
Vinod Sheshrao Nannaware
|
1829002WL006997
|
Vinod Sheshrao Nannaware
|
00176
|
IDIB000S059
|
240
|
240
|
Processed
|
10/06/2023
|
|
A160230175447
|
|
Mr. VINOD SHESHRAO NANNAWARE
|
INDIAN BANK(607105)
|
|
85
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24060620230122733
|
06/06/2023
|
Giridhar Amarchand Sorade
|
1829002WL006997
|
Giridhar Amarchand Sorade
|
00176
|
IDIB000S059
|
1420
|
1420
|
Processed
|
10/06/2023
|
|
A160230175440
|
|
Mr. GIRIDHAR AMARCHANDRA SORDE
|
INDIAN BANK(607105)
|
|
86
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24060620230122734
|
06/06/2023
|
Rajni Giridhar Sorde
|
1829002WL006997
|
Rajni Giridhar Sorde
|
00176
|
IDIB000S059
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
A160230175450
|
|
Mrs. RAJANI GIRIDHAR SORDE
|
INDIAN BANK(607105)
|
|
87
|
BHADRAVATI
|
MH-29-002-073-001/223
(KATWAL)
|
1829002000NRG24060620230118335
|
06/06/2023
|
Sadhana Sanjay Mankar
|
1829002WL006897
|
Sadhana Sanjay Mankar
|
00176
|
IDIB000S059
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175446
|
|
Mrs. SADHANA SANJAY MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BHADRAVATI
|
MH-29-002-073-001/224
(KATWAL)
|
1829002000NRG24060620230122749
|
06/06/2023
|
Subhash Vitthal Gajbhe
|
1829002WL006997
|
Subhash Vitthal Gajbhe
|
00176
|
IDIB000S059
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
A160230175445
|
|
Mr. SUBHASH VITTHAL GAJABHE
|
INDIAN BANK(607105)
|
|
89
|
BHADRAVATI
|
MH-29-002-073-001/224
(KATWAL)
|
1829002000NRG24060620230122750
|
06/06/2023
|
Vandana Subhash Gajbhe
|
1829002WL006997
|
Vandana Subhash Gajbhe
|
00176
|
IDIB000S059
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
A160230175453
|
|
Mrs. VANADANA SUBHASH GAJABHE
|
INDIAN BANK(607105)
|
|
90
|
BHADRAVATI
|
MH-29-002-073-001/261
(KATWAL)
|
1829002000NRG24060620230122760
|
06/06/2023
|
Anchal Megharaj Dadmal
|
1829002WL006997
|
Anchal Megharaj Dadmal
|
00176
|
IDIB000S059
|
873
|
873
|
Processed
|
10/06/2023
|
|
A160230175448
|
|
Mr. ACHAL MEGHARAJ DADMAL
|
INDIAN BANK(607105)
|
|
91
|
BHADRAVATI
|
MH-29-002-073-001/287
(KATWAL)
|
1829002000NRG24060620230122763
|
06/06/2023
|
nitul rambhau bhonde
|
1829002WL006997
|
nitul rambhau bhonde
|
00176
|
IDIB000S059
|
229
|
229
|
Processed
|
10/06/2023
|
|
A160230175439
|
|
Mr. NITUL RAMBHAU BHONDE
|
INDIAN BANK(607105)
|
|
92
|
BHADRAVATI
|
MH-29-002-073-001/293
(KATWAL)
|
1829002000NRG24060620230122765
|
06/06/2023
|
rajani akash sahare
|
1829002WL006997
|
rajani akash sahare
|
00176
|
IDIB000S059
|
924
|
924
|
Processed
|
10/06/2023
|
|
A160230175451
|
|
Mrs. RAJANI AKASH SAHARE
|
INDIAN BANK(607105)
|
|
93
|
BHADRAVATI
|
MH-29-002-073-001/39
(KATWAL)
|
1829002000NRG24060620230122791
|
06/06/2023
|
Usha SIdharth Tembhurne
|
1829002WL006997
|
Usha SIdharth Tembhurne
|
00176
|
IDIB000S059
|
920
|
920
|
Processed
|
10/06/2023
|
|
A160230175444
|
|
Mrs. USHA SIDDHARTH TEMBHURNE
|
INDIAN BANK(607105)
|
|
94
|
BHADRAVATI
|
MH-29-002-073-001/45
(KATWAL)
|
1829002000NRG24060620230118321
|
06/06/2023
|
Pravin Ramchandra Gajbhe
|
1829002WL006895
|
Pravin Ramchandra Gajbhe
|
00176
|
IDIB000S059
|
1974
|
1974
|
Processed
|
10/06/2023
|
|
A160230175452
|
|
Mr. PRAVIN RAMCHANDRA GAJABHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18657
|
18657
|
|
|
|
|
|
|
|
|
95
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24060620230116051
|
06/06/2023
|
Vaibhav Wasudeo Madavi
|
1829002WL006816
|
Vaibhav Wasudeo Madavi
|
00415
|
SBIN0000346
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175513
|
|
VAIBHAO WASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
96
|
BHADRAVATI
|
MH-29-002-063-002/145
(WAGHEDA)
|
1829002000NRG24060620230116075
|
06/06/2023
|
Suman Banduji Naitam
|
1829002WL006818
|
Suman Banduji Naitam
|
00415
|
SBIN0000501
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175515
|
|
MRS SUMAN BANDUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
97
|
BHADRAVATI
|
MH-29-002-063-002/145
(WAGHEDA)
|
1829002000NRG24060620230116074
|
06/06/2023
|
Satish Bandu Naitam
|
1829002WL006818
|
Satish Bandu Naitam
|
00415
|
SBIN0004711
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175511
|
|
MR SATISH BANDU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHADRAVATI
|
MH-29-002-073-001/220
(KATWAL)
|
1829002000NRG24060620230122746
|
06/06/2023
|
Bhuvaneshwar Satyawan Fulzele
|
1829002WL006997
|
Bhuvaneshwar Satyawan Fulzele
|
00415
|
SBIN0004711
|
924
|
924
|
Processed
|
10/06/2023
|
|
A160230175574
|
|
MR BHUVANESHWAR SATYAWAN FULZELE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHADRAVATI
|
MH-29-002-073-001/317
(KATWAL)
|
1829002000NRG24060620230122776
|
06/06/2023
|
Ajinkya Bandu Poinkar
|
1829002WL006997
|
Ajinkya Bandu Poinkar
|
00415
|
SBIN0004711
|
1704
|
1704
|
Processed
|
10/06/2023
|
|
A160230175514
|
|
MR AJINKYA BANDU POINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
100
|
BHADRAVATI
|
MH-29-002-073-001/60
(KATWAL)
|
1829002000NRG24060620230122802
|
06/06/2023
|
Pranay Shankar Rane
|
1829002WL006997
|
Pranay Shankar Rane
|
00415
|
SBIN0004831
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
A160230175512
|
|
PRANAY SHANKAR RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
101
|
BHADRAVATI
|
MH-29-002-070-001/847
(MAJARI)
|
1829002000NRG24050620230112064
|
06/06/2023
|
Mina Rajesh Khas
|
1829002WL006698
|
Mina Rajesh Khas
|
00462
|
UCBA0000913
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230175463
|
|
MINA RAJESH KHAS
|
UCO BANK(607066)
|
|
102
|
BHADRAVATI
|
MH-29-002-070-001/847
(MAJARI)
|
1829002000NRG24050620230112063
|
06/06/2023
|
Rajesh Durgaprasad Khas
|
1829002WL006698
|
Rajesh Durgaprasad Khas
|
00462
|
UCBA0000913
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230175462
|
|
RAJESH DURGAPRASAD KHAS
|
UCO BANK(607066)
|
|
103
|
BHADRAVATI
|
MH-29-002-070-001/863
(MAJARI)
|
1829002000NRG24050620230112065
|
06/06/2023
|
Govinda Madhukar Hikare
|
1829002WL006698
|
Govinda Madhukar Hikare
|
00462
|
UCBA0000913
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230175460
|
|
GOVINDA MADHUKAR HIKARE
|
HDFC BANK LTD(607152)
|
|
104
|
BHADRAVATI
|
MH-29-002-070-001/863
(MAJARI)
|
1829002000NRG24050620230112066
|
06/06/2023
|
Rekha Govind Hikare
|
1829002WL006698
|
Rekha Govind Hikare
|
00462
|
UCBA0000913
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230175461
|
|
REKHABAI GOVINDA IKARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
105
|
BHADRAVATI
|
MH-29-002-006-001/24358
(DONGARGAON)
|
1829002000NRG24060620230116065
|
06/06/2023
|
Kunta Gajanan Rajurkar
|
1829002WL006818
|
Kunta Gajanan Rajurkar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175571
|
|
KUNTA GAJANAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BHADRAVATI
|
MH-29-002-006-001/24394
(DONGARGAON)
|
1829002000NRG24060620230116066
|
06/06/2023
|
Rahul Sanjay Askar
|
1829002WL006818
|
Rahul Sanjay Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175573
|
|
MR RAHUL SANJAY ASKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHADRAVATI
|
MH-29-002-006-001/35
(DONGARGAON)
|
1829002000NRG24060620230116068
|
06/06/2023
|
Roshana Vilas Dhule
|
1829002WL006818
|
Roshana Vilas Dhule
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175570
|
|
MRS ROSHANA VILAS DHULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHADRAVATI
|
MH-29-002-006-001/4
(DONGARGAON)
|
1829002000NRG24060620230116070
|
06/06/2023
|
Shashikala Suresh Askar
|
1829002WL006818
|
Shashikala Suresh Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175572
|
|
SHASHIKALA SURESH ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BHADRAVATI
|
MH-29-002-008-001/116
(CHANDANKHEDA)
|
1829002000NRG24060620230116053
|
06/06/2023
|
Vitthal Maroti Hanwate
|
1829002WL006817
|
Vitthal Maroti Hanwate
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175528
|
|
VITTHAL MAROTI HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BHADRAVATI
|
MH-29-002-008-001/24408
(CHANDANKHEDA)
|
1829002000NRG24060620230116467
|
06/06/2023
|
Pushpa Ramchandra Bawane
|
1829002WL006839
|
Pushpa Ramchandra Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175554
|
|
PUSHPA RAMACHANDRA BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BHADRAVATI
|
MH-29-002-008-001/38
(CHANDANKHEDA)
|
1829002000NRG24060620230116469
|
06/06/2023
|
Vanita Ravindra Gaikwad
|
1829002WL006839
|
Vanita Ravindra Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175541
|
|
VANITA RAVI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BHADRAVATI
|
MH-29-002-068-002/108
(CHALBARDI(RAI))
|
1829002000NRG24060620230116044
|
06/06/2023
|
Rawji Kawdu Soyam
|
1829002WL006816
|
Rawji Kawdu Soyam
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175568
|
|
RAOJI KAWADU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BHADRAVATI
|
MH-29-002-068-002/6
(CHALBARDI(RAI))
|
1829002000NRG24060620230116047
|
06/06/2023
|
Archana Vilas Sontakke
|
1829002WL006816
|
Archana Vilas Sontakke
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175516
|
|
ARCHANA VILAS SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BHADRAVATI
|
MH-29-002-068-002/6
(CHALBARDI(RAI))
|
1829002000NRG24060620230116046
|
06/06/2023
|
Vilas Shamrao Sontakke
|
1829002WL006816
|
Vilas Shamrao Sontakke
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175569
|
|
VILAS S SONTAKKE SONTAKKE SONTAKKE
|
INDUSIND BANK(607189)
|
|
115
|
BHADRAVATI
|
MH-29-002-068-002/62
(CHALBARDI(RAI))
|
1829002000NRG24060620230116050
|
06/06/2023
|
Mangala Sudhakar Madavi
|
1829002WL006816
|
Mangala Sudhakar Madavi
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175567
|
|
MANGALA SUDHAKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
BHADRAVATI
|
MH-29-002-068-002/62
(CHALBARDI(RAI))
|
1829002000NRG24060620230116049
|
06/06/2023
|
Sudhakar Sitaram Madavi
|
1829002WL006816
|
Sudhakar Sitaram Madavi
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230175566
|
|
SUDHAKAR SITARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24060620230122694
|
06/06/2023
|
Madan Hansaraj Bhaisare
|
1829002WL006997
|
Madan Hansaraj Bhaisare
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
10/06/2023
|
|
A160230175534
|
|
MADAN HANSADAS BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24060620230118298
|
06/06/2023
|
Vinod Prabhakar Wakde
|
1829002WL006895
|
Vinod Prabhakar Wakde
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
A160230175524
|
|
Mr. VINOD PRABHAKAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BHADRAVATI
|
MH-29-002-073-001/110
(KATWAL)
|
1829002000NRG24060620230116393
|
06/06/2023
|
Rajendra Kisan Mankar
|
1829002WL006828
|
Rajendra Kisan Mankar
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
10/06/2023
|
|
A160230175523
|
|
RAJENDRA KISAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BHADRAVATI
|
MH-29-002-073-001/130
(KATWAL)
|
1829002000NRG24060620230118330
|
06/06/2023
|
Kavita Harishchandra Gajabhe
|
1829002WL006897
|
Kavita Harishchandra Gajabhe
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175556
|
|
Mrs. KAVITA HARICHANDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BHADRAVATI
|
MH-29-002-073-001/133
(KATWAL)
|
1829002000NRG24060620230122707
|
06/06/2023
|
Mangala Jivan Mankar
|
1829002WL006997
|
Mangala Jivan Mankar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
A160230175533
|
|
MANGALA JIVAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
BHADRAVATI
|
MH-29-002-073-001/134
(KATWAL)
|
1829002000NRG24060620230122708
|
06/06/2023
|
Prashant Jagannath Bhaisare
|
1829002WL006997
|
Prashant Jagannath Bhaisare
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
10/06/2023
|
|
A160230175540
|
|
PRASHANT JAGAN BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BHADRAVATI
|
MH-29-002-073-001/135
(KATWAL)
|
1829002000NRG24060620230118332
|
06/06/2023
|
Anil Shankar Batbarve
|
1829002WL006897
|
Anil Shankar Batbarve
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
A160230175521
|
|
Mr. ANIL SHANKAR BATBARAI
|
INDIAN BANK(607105)
|
|
124
|
BHADRAVATI
|
MH-29-002-073-001/143
(KATWAL)
|
1829002000NRG24060620230118301
|
06/06/2023
|
Shevanta Bhaurao Mankar
|
1829002WL006895
|
Shevanta Bhaurao Mankar
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175531
|
|
Mrs. SHEVANTA BHAURAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BHADRAVATI
|
MH-29-002-073-001/146
(KATWAL)
|
1829002000NRG24060620230122712
|
06/06/2023
|
Prabhakar Lakshman Nehare
|
1829002WL006997
|
Prabhakar Lakshman Nehare
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
A160230175518
|
|
PRABHAKAR LAXMAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BHADRAVATI
|
MH-29-002-073-001/151
(KATWAL)
|
1829002000NRG24060620230122719
|
06/06/2023
|
Mansaram Lahuji Nannaware
|
1829002WL006997
|
Mansaram Lahuji Nannaware
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
A160230175549
|
|
MANSARAM LAHUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BHADRAVATI
|
MH-29-002-073-001/152
(KATWAL)
|
1829002000NRG24060620230122721
|
06/06/2023
|
Vilas Jaynarayan Kardekar
|
1829002WL006997
|
Vilas Jaynarayan Kardekar
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
A160230175544
|
|
Mr. Vilas Jaynarayan Kardekar JAYNARAYAN
|
INDIAN BANK(607105)
|
|
128
|
BHADRAVATI
|
MH-29-002-073-001/153
(KATWAL)
|
1829002000NRG24060620230122722
|
06/06/2023
|
Ramesh Premdas Dudhbarai
|
1829002WL006997
|
Ramesh Premdas Dudhbarai
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230175537
|
|
RAMESH PREMDAS DUDHBARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BHADRAVATI
|
MH-29-002-073-001/163
(KATWAL)
|
1829002000NRG24060620230122725
|
06/06/2023
|
Shanta Rambhau Sherkure
|
1829002WL006997
|
Shanta Rambhau Sherkure
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
10/06/2023
|
|
A160230175519
|
|
SHANTABAI RAMBHAU SHERKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BHADRAVATI
|
MH-29-002-073-001/171
(KATWAL)
|
1829002000NRG24060620230122726
|
06/06/2023
|
Rekha Prakash Yete
|
1829002WL006997
|
Rekha Prakash Yete
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
10/06/2023
|
|
A160230175526
|
|
PRAKASH SIRPAT YETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BHADRAVATI
|
MH-29-002-073-001/187
(KATWAL)
|
1829002000NRG24060620230122732
|
06/06/2023
|
Sangita Madhukar Batbarai
|
1829002WL006997
|
Sangita Madhukar Batbarai
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
10/06/2023
|
|
A160230175565
|
|
SANGITA MADHUKAR BATBARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BHADRAVATI
|
MH-29-002-073-001/197
(KATWAL)
|
1829002000NRG24060620230118333
|
06/06/2023
|
Ramkala Bapurao Chaudhari
|
1829002WL006897
|
Ramkala Bapurao Chaudhari
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175522
|
|
RAMKALA BAPURAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BHADRAVATI
|
MH-29-002-073-001/201
(KATWAL)
|
1829002000NRG24060620230118303
|
06/06/2023
|
Ganpat Dama Dhone
|
1829002WL006895
|
Ganpat Dama Dhone
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
A160230175539
|
|
GANPAT DAMA DHONE / CHHAYA G.DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BHADRAVATI
|
MH-29-002-073-001/203
(KATWAL)
|
1829002000NRG24060620230122739
|
06/06/2023
|
Raju Lulaba Nandeshwar
|
1829002WL006997
|
Raju Lulaba Nandeshwar
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
A160230175536
|
|
RAJU LULABA NANDESHWAR / KUNTKALA R.NAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BHADRAVATI
|
MH-29-002-073-001/219
(KATWAL)
|
1829002000NRG24060620230122743
|
06/06/2023
|
Vilas Balaji Lohatkar
|
1829002WL006997
|
Vilas Balaji Lohatkar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
A160230175555
|
|
Mr. VILAS BALAJI LOHATKAR
|
INDIAN BANK(607105)
|
|
136
|
BHADRAVATI
|
MH-29-002-073-001/222
(KATWAL)
|
1829002000NRG24060620230122748
|
06/06/2023
|
Surekha Santosh
|
1829002WL006997
|
Surekha Santosh
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
10/06/2023
|
|
A160230175542
|
|
SUREKHA SANTOSH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BHADRAVATI
|
MH-29-002-073-001/225
(KATWAL)
|
1829002000NRG24060620230122751
|
06/06/2023
|
Vandana Ravindra Mankar
|
1829002WL006997
|
Vandana Ravindra Mankar
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
A160230175558
|
|
VANDANA RAVINDRA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BHADRAVATI
|
MH-29-002-073-001/23
(KATWAL)
|
1829002000NRG24060620230122752
|
06/06/2023
|
BHAURAO SAMBHA POINKAR
|
1829002WL006997
|
BHAURAO SAMBHA POINKAR
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
10/06/2023
|
|
A160230175517
|
|
BHAURAO SAMBHA POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BHADRAVATI
|
MH-29-002-073-001/245
(KATWAL)
|
1829002000NRG24060620230118305
|
06/06/2023
|
Vijay Shankar Shrirame
|
1829002WL006895
|
Vijay Shankar Shrirame
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175525
|
|
Mr. VIJAY SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BHADRAVATI
|
MH-29-002-073-001/246
(KATWAL)
|
1829002000NRG24060620230122755
|
06/06/2023
|
Prakash Mahadev Poinkar
|
1829002WL006997
|
Prakash Mahadev Poinkar
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
10/06/2023
|
|
A160230175546
|
|
Mr. Prakash Mahadev Poinakar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BHADRAVATI
|
MH-29-002-073-001/25
(KATWAL)
|
1829002000NRG24060620230118310
|
06/06/2023
|
Vandana Ravindra Dhone
|
1829002WL006895
|
Vandana Ravindra Dhone
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
10/06/2023
|
|
A160230175563
|
|
RANJANA RAVINDRA DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BHADRAVATI
|
MH-29-002-073-001/260
(KATWAL)
|
1829002000NRG24060620230122758
|
06/06/2023
|
Tara Harichandra Nannaware
|
1829002WL006997
|
Tara Harichandra Nannaware
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
10/06/2023
|
|
A160230175545
|
|
Mr. TARABAI HARISHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BHADRAVATI
|
MH-29-002-073-001/265
(KATWAL)
|
1829002000NRG24060620230118337
|
06/06/2023
|
Varsha Sanjay Chaudhari
|
1829002WL006897
|
Varsha Sanjay Chaudhari
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
A160230175553
|
|
Mrs. Varsha Sanjay Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BHADRAVATI
|
MH-29-002-073-001/283
(KATWAL)
|
1829002000NRG24060620230122762
|
06/06/2023
|
chhaya ramesh dharne
|
1829002WL006997
|
chhaya ramesh dharne
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
10/06/2023
|
|
A160230175562
|
|
CHHAYA RAMESH DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BHADRAVATI
|
MH-29-002-073-001/288
(KATWAL)
|
1829002000NRG24060620230122764
|
06/06/2023
|
manda motiram shrirame
|
1829002WL006997
|
manda motiram shrirame
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
10/06/2023
|
|
A160230175551
|
|
MANDA MOTIRAM SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BHADRAVATI
|
MH-29-002-073-001/299
(KATWAL)
|
1829002000NRG24060620230122769
|
06/06/2023
|
PAPITA PANDURANG DADMAL
|
1829002WL006997
|
PAPITA PANDURANG DADMAL
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
A160230175520
|
|
Mrs. Papita Pandurang Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BHADRAVATI
|
MH-29-002-073-001/30
(KATWAL)
|
1829002000NRG24060620230122770
|
06/06/2023
|
Ramesh Lakshman Poinkar
|
1829002WL006997
|
Ramesh Lakshman Poinkar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
10/06/2023
|
|
A160230175527
|
|
RAMESH LAXMAN POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BHADRAVATI
|
MH-29-002-073-001/305
(KATWAL)
|
1829002000NRG24060620230122772
|
06/06/2023
|
Sharad Jainarayan Kardekar
|
1829002WL006997
|
Sharad Jainarayan Kardekar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
A160230175547
|
|
SHARAD JAINARAYAN KARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BHADRAVATI
|
MH-29-002-073-001/334
(KATWAL)
|
1829002000NRG24060620230118317
|
06/06/2023
|
Ishwar Motiram Gajbhe
|
1829002WL006895
|
Ishwar Motiram Gajbhe
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
10/06/2023
|
|
A160230175552
|
|
ISHWAR MOTIRAM GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BHADRAVATI
|
MH-29-002-073-001/344
(KATWAL)
|
1829002000NRG24060620230122782
|
06/06/2023
|
Rupesh Pandurang Sakhare
|
1829002WL006997
|
Rupesh Pandurang Sakhare
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
10/06/2023
|
|
A160230175550
|
|
PANDURANG URKUDA SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BHADRAVATI
|
MH-29-002-073-001/39
(KATWAL)
|
1829002000NRG24060620230122792
|
06/06/2023
|
Shubham Sidharth Tembhurne
|
1829002WL006997
|
Shubham Sidharth Tembhurne
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
A160230175560
|
|
SHUBHAM SIDHART TEBHURNE
|
BANK OF INDIA(508505)
|
|
152
|
BHADRAVATI
|
MH-29-002-073-001/44
(KATWAL)
|
1829002000NRG24060620230122794
|
06/06/2023
|
Bhagwan Motiram Gajabhe
|
1829002WL006997
|
Bhagwan Motiram Gajabhe
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
A160230175543
|
|
BHAGWAN MOTIRAM GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BHADRAVATI
|
MH-29-002-073-001/48
(KATWAL)
|
1829002000NRG24060620230122796
|
06/06/2023
|
Vimal Devrao Mankar
|
1829002WL006997
|
Vimal Devrao Mankar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
A160230175532
|
|
DEVRAO JAGO MANKAR / VIMAL D.MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BHADRAVATI
|
MH-29-002-073-001/49
(KATWAL)
|
1829002000NRG24060620230118346
|
06/06/2023
|
Naresh Shankar Shrirame
|
1829002WL006897
|
Naresh Shankar Shrirame
|
00540
|
BKID0WAINGB
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
A160230175548
|
|
NARENDRA SHANKAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BHADRAVATI
|
MH-29-002-073-001/53
(KATWAL)
|
1829002000NRG24060620230118347
|
06/06/2023
|
Sarita Arvind Chaudhari
|
1829002WL006897
|
Sarita Arvind Chaudhari
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
10/06/2023
|
|
A160230175561
|
|
SARITA ARVIND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BHADRAVATI
|
MH-29-002-073-001/8
(KATWAL)
|
1829002000NRG24060620230122808
|
06/06/2023
|
Lahindra Parasram Ambade
|
1829002WL006997
|
Lahindra Parasram Ambade
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
10/06/2023
|
|
A160230175535
|
|
LAINDRA PARASRAM AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24060620230122811
|
06/06/2023
|
Jyoti Prakash Bhaisare
|
1829002WL006997
|
Jyoti Prakash Bhaisare
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
10/06/2023
|
|
A160230175530
|
|
Mrs. JYOTI PRAKASH BHAISARE
|
INDIAN BANK(607105)
|
|
158
|
BHADRAVATI
|
MH-29-002-073-001/82
(KATWAL)
|
1829002000NRG24060620230122810
|
06/06/2023
|
Prakash Hari Bhaisare
|
1829002WL006997
|
Prakash Hari Bhaisare
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
10/06/2023
|
|
A160230175529
|
|
PRAKASH HARI BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
BHADRAVATI
|
MH-29-002-073-001/85
(KATWAL)
|
1829002000NRG24060620230118324
|
06/06/2023
|
Renuka Pandhari Nannaware
|
1829002WL006895
|
Renuka Pandhari Nannaware
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
10/06/2023
|
|
A160230175559
|
|
Miss. RENUKA GULAB SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BHADRAVATI
|
MH-29-002-073-001/87
(KATWAL)
|
1829002000NRG24060620230122813
|
06/06/2023
|
Bebi Waman Rane
|
1829002WL006997
|
Bebi Waman Rane
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
10/06/2023
|
|
A160230175538
|
|
BEBI WAMAN RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BHADRAVATI
|
MH-29-002-073-001/89
(KATWAL)
|
1829002000NRG24060620230122814
|
06/06/2023
|
Nalu Shridhar Dongare
|
1829002WL006997
|
Nalu Shridhar Dongare
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
10/06/2023
|
|
A160230175564
|
|
NALU SHRIDHAR DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BHADRAVATI
|
MH-29-002-073-001/92
(KATWAL)
|
1829002000NRG24060620230122816
|
06/06/2023
|
Tanjira Rupchand Poinkar
|
1829002WL006997
|
Tanjira Rupchand Poinkar
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
10/06/2023
|
|
A160230175557
|
|
MANJIRA RUPCHAND POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75273
|
75273
|
|
|
|
|
|
|
|
|
163
|
BHADRAVATI
|
MH-29-002-008-001/24644
(CHANDANKHEDA)
|
1829002000NRG24060620230116461
|
06/06/2023
|
Jaya Nilkanth Pohane
|
1829002WL006837
|
Jaya Nilkanth Pohane
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175483
|
|
JAYA NILKANTH POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BHADRAVATI
|
MH-29-002-008-001/24644
(CHANDANKHEDA)
|
1829002000NRG24060620230116460
|
06/06/2023
|
Nilkanth Waman Pohane
|
1829002WL006837
|
Nilkanth Waman Pohane
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175473
|
|
NILKANTH WAMANRAO POHANE /JAYA N.POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BHADRAVATI
|
MH-29-002-008-001/24673
(CHANDANKHEDA)
|
1829002000NRG24060620230116468
|
06/06/2023
|
Kamal Suresh Chaudhari
|
1829002WL006839
|
Kamal Suresh Chaudhari
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230175465
|
|
KAMAL SURESH CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BHADRAVATI
|
MH-29-002-073-001/129
(KATWAL)
|
1829002000NRG24060620230122706
|
06/06/2023
|
Jina Mahadev Randaye
|
1829002WL006997
|
Jina Mahadev Randaye
|
00733
|
YESB0CDC051
|
452
|
452
|
Processed
|
10/06/2023
|
|
A160230175479
|
|
JINA MAHADEV RANDYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BHADRAVATI
|
MH-29-002-073-001/181
(KATWAL)
|
1829002000NRG24060620230122729
|
06/06/2023
|
Sanjay Vitthal Gajabhe
|
1829002WL006997
|
Sanjay Vitthal Gajabhe
|
00733
|
YESB0CDC051
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
A160230175476
|
|
SANJAY VITTHAL GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219381
|
219381
|
|
|
|
|
|
|
|