|
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
|
CHANDRAPUR
|
MH-29-001-037-001/99197
(Borda)
|
1829001000NRG24200320240843752
|
20/03/2024
|
Anil Laxman Atram
|
1829001WL055896
|
Anil Laxman Atram
|
00045
|
BARB0CHANDR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704447
|
|
ANIL LAXMAN ATRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-026-001/97225
(Warwat)
|
1829001000NRG24200320240843718
|
20/03/2024
|
Dilip Vithal Mahadole
|
1829001WL055892
|
Dilip Vithal Mahadole
|
00048
|
BKID0009612
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704449
|
|
DILIP VITHAL MAHADOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-026-001/97936
(Warwat)
|
1829001000NRG24200320240843721
|
20/03/2024
|
Nikhil Vilas Khobragade
|
1829001WL055892
|
Nikhil Vilas Khobragade
|
00048
|
BKID0009635
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704450
|
|
NIKHIL VILAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-037-001/98853
(Borda)
|
1829001000NRG24200320240843740
|
20/03/2024
|
Sainath Vasant Shedmake
|
1829001WL055896
|
Sainath Vasant Shedmake
|
00051
|
MAHB0000437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704439
|
|
Mr. SAINATH VASANT SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-013-001/97884
(Waigaon)
|
1829001000NRG24200320240843832
|
20/03/2024
|
Panchfula Shalik Atram
|
1829001WL055907
|
Panchfula Shalik Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704413
|
|
Mrs. Panchafula Shalikrao Atram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDRAPUR
|
MH-29-001-013-001/97884
(Waigaon)
|
1829001000NRG24200320240843834
|
20/03/2024
|
Shalik Ghularam Atram
|
1829001WL055907
|
Shalik Ghularam Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704412
|
|
Mr. Shalikrao Ghularam Atram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-013-001/99335
(Waigaon)
|
1829001000NRG24200320240843837
|
20/03/2024
|
Archana Sikandar Soyam
|
1829001WL055907
|
Archana Sikandar Soyam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704427
|
|
MRS ARCHANA SIKANDAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPUR
|
MH-29-001-022-003/302
(Chorgaon)
|
1829001000NRG24200320240843822
|
20/03/2024
|
patruji Falgun Kunnawar
|
1829001WL055905
|
patruji Falgun Kunnawar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704361
|
|
Mr. PATRUJI FALGUN KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHANDRAPUR
|
MH-29-001-022-003/302
(Chorgaon)
|
1829001000NRG24200320240843823
|
20/03/2024
|
Rekha Patruji Kunnawar
|
1829001WL055905
|
Rekha Patruji Kunnawar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704362
|
|
Mrs. REKHA PATRUJI KUNNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPUR
|
MH-29-001-022-003/336
(Chorgaon)
|
1829001000NRG24200320240843825
|
20/03/2024
|
Ajay Ganpat Kopulwar
|
1829001WL055905
|
Ajay Ganpat Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704360
|
|
MR AJAY GANPAT KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPUR
|
MH-29-001-022-003/336
(Chorgaon)
|
1829001000NRG24200320240843824
|
20/03/2024
|
Ganpat Baliram Kopulwar
|
1829001WL055905
|
Ganpat Baliram Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704359
|
|
Mr. GANPAT BALIRAM KOPULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDRAPUR
|
MH-29-001-022-003/336
(Chorgaon)
|
1829001000NRG24200320240843826
|
20/03/2024
|
Harsha Ajay Kopulwar
|
1829001WL055905
|
Harsha Ajay Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704415
|
|
Mrs. Harsha Ajay Kopulwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHANDRAPUR
|
MH-29-001-037-001/98838
(Borda)
|
1829001000NRG24200320240843737
|
20/03/2024
|
Kamal Shankar Ade
|
1829001WL055896
|
Kamal Shankar Ade
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704441
|
|
Mrs. Kamal Shankar Ade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHANDRAPUR
|
MH-29-001-037-001/98853
(Borda)
|
1829001000NRG24200320240843738
|
20/03/2024
|
Navnath Vasant Shedmake
|
1829001WL055896
|
Navnath Vasant Shedmake
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704446
|
|
NAVNATH VASANTA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHANDRAPUR
|
MH-29-001-037-001/99007
(Borda)
|
1829001000NRG24200320240843741
|
20/03/2024
|
Rajkumar Madhav Sidam
|
1829001WL055896
|
Rajkumar Madhav Sidam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704433
|
|
RAJKUMAR MADHAV SIDAM
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPUR
|
MH-29-001-037-001/99007
(Borda)
|
1829001000NRG24200320240843742
|
20/03/2024
|
Sadhana Rajkumar Sidam
|
1829001WL055896
|
Sadhana Rajkumar Sidam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704442
|
|
Mrs. Sadhana Rajkumar Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHANDRAPUR
|
MH-29-001-037-001/99008
(Borda)
|
1829001000NRG24200320240843743
|
20/03/2024
|
Geeta Ravindra Sidam
|
1829001WL055896
|
Geeta Ravindra Sidam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704436
|
|
Mrs. GEETA RAVINDRA SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHANDRAPUR
|
MH-29-001-037-001/99008
(Borda)
|
1829001000NRG24200320240843744
|
20/03/2024
|
ravindra Madhav Sidam
|
1829001WL055896
|
ravindra Madhav Sidam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704434
|
|
Mr. Ravindra Madhav Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHANDRAPUR
|
MH-29-001-037-001/99008
(Borda)
|
1829001000NRG24200320240843745
|
20/03/2024
|
Sharda Madhav Sidam
|
1829001WL055896
|
Sharda Madhav Sidam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704435
|
|
SHARDA MADHAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDRAPUR
|
MH-29-001-037-001/99085
(Borda)
|
1829001000NRG24200320240843747
|
20/03/2024
|
Chhaya Somnath Soyam
|
1829001WL055896
|
Chhaya Somnath Soyam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704444
|
|
Mrs. Chhaya Somnath Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHANDRAPUR
|
MH-29-001-037-001/99085
(Borda)
|
1829001000NRG24200320240843746
|
20/03/2024
|
Somnath Shamrao Soyam
|
1829001WL055896
|
Somnath Shamrao Soyam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704437
|
|
Mr. SOMNATH SHAMRAO SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHANDRAPUR
|
MH-29-001-037-001/99103
(Borda)
|
1829001000NRG24200320240843748
|
20/03/2024
|
Bhaiyyaji Raghoji Mohurle
|
1829001WL055896
|
Bhaiyyaji Raghoji Mohurle
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704431
|
|
BHAIYYAJI R MOHURLE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHANDRAPUR
|
MH-29-001-037-001/99103
(Borda)
|
1829001000NRG24200320240843749
|
20/03/2024
|
Sangita Bhaiyyaji Mohurle
|
1829001WL055896
|
Sangita Bhaiyyaji Mohurle
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704432
|
|
Mrs. Sangita Bhaiyyaji Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHANDRAPUR
|
MH-29-001-037-001/99196
(Borda)
|
1829001000NRG24200320240843750
|
20/03/2024
|
Gajanan Laxman Atram
|
1829001WL055896
|
Gajanan Laxman Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704445
|
|
GAJANAN LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDRAPUR
|
MH-29-001-037-001/99197
(Borda)
|
1829001000NRG24200320240843753
|
20/03/2024
|
Varsha Anil Atram
|
1829001WL055896
|
Varsha Anil Atram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704443
|
|
Mrs. Vrsha Anil Atram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHANDRAPUR
|
MH-29-001-037-001/99379
(Borda)
|
1829001000NRG24200320240843754
|
20/03/2024
|
Archana Ambadas Soyam
|
1829001WL055896
|
Archana Ambadas Soyam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704438
|
|
Mrs. ARCHANA AMBADAS SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHANDRAPUR
|
MH-29-001-037-003/98868
(Borda)
|
1829001000NRG24200320240843755
|
20/03/2024
|
Shamkala shridhar Jumnake
|
1829001WL055896
|
Shamkala shridhar Jumnake
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704418
|
|
Mrs. Shamkala Shridhar Jumnake
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHANDRAPUR
|
MH-29-001-037-003/98894
(Borda)
|
1829001000NRG24200320240844388
|
20/03/2024
|
Sikandar Bapuji Ghodam
|
1829001WL055944
|
Sikandar Bapuji Ghodam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704416
|
|
MR SIKANDAR BAPUJI GHODAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDRAPUR
|
MH-29-001-037-003/98894
(Borda)
|
1829001000NRG24200320240844389
|
20/03/2024
|
Uddesh Bapuji Ghodam
|
1829001WL055944
|
Uddesh Bapuji Ghodam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704417
|
|
Mr. Uddesh Bapuji Ghodam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPUR
|
MH-29-001-006-001/97601
(Wadha)
|
1829001000NRG24200320240843801
|
20/03/2024
|
Asha Ramdas Mohije
|
1829001WL055902
|
Asha Ramdas Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704424
|
|
Mrs. ASHA RAMDAS MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHANDRAPUR
|
MH-29-001-006-001/97601
(Wadha)
|
1829001000NRG24200320240843802
|
20/03/2024
|
Disha Ramdas Mohije
|
1829001WL055902
|
Disha Ramdas Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704422
|
|
Miss. DISHA RAMDAS MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHANDRAPUR
|
MH-29-001-006-001/97846
(Wadha)
|
1829001000NRG24200320240843805
|
20/03/2024
|
Aniket Santosh Mohije
|
1829001WL055902
|
Aniket Santosh Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704425
|
|
Master ANIKET SANTOSH MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHANDRAPUR
|
MH-29-001-006-001/97846
(Wadha)
|
1829001000NRG24200320240843803
|
20/03/2024
|
Santosh Mahadeo Mohije
|
1829001WL055902
|
Santosh Mahadeo Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704426
|
|
MR SANTOSH MAHADEO MOHJE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDRAPUR
|
MH-29-001-006-001/97846
(Wadha)
|
1829001000NRG24200320240843804
|
20/03/2024
|
Usha Santosh Mohije
|
1829001WL055902
|
Usha Santosh Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704420
|
|
Mrs. USHA SANTOSH MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHANDRAPUR
|
MH-29-001-006-001/97898
(Wadha)
|
1829001000NRG24200320240843807
|
20/03/2024
|
Amol Namdev Manne
|
1829001WL055902
|
Amol Namdev Manne
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704423
|
|
Master AMOL NAMDEV MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHANDRAPUR
|
MH-29-001-006-001/97898
(Wadha)
|
1829001000NRG24200320240843806
|
20/03/2024
|
Namdev Karnu Manne
|
1829001WL055902
|
Namdev Karnu Manne
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704421
|
|
Mr. NAMDEO KARNU MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHANDRAPUR
|
MH-29-001-006-001/97964
(Wadha)
|
1829001000NRG24200320240843808
|
20/03/2024
|
Maroti Mukaji Bhoyar
|
1829001WL055902
|
Maroti Mukaji Bhoyar
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704358
|
|
MR MAROTI MUKAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDRAPUR
|
MH-29-001-006-001/97997
(Wadha)
|
1829001000NRG24200320240843809
|
20/03/2024
|
Ganesh Shamrao Mohije
|
1829001WL055902
|
Ganesh Shamrao Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704430
|
|
Mr. GANESH SHAMRAO MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHANDRAPUR
|
MH-29-001-006-001/97997
(Wadha)
|
1829001000NRG24200320240843810
|
20/03/2024
|
Vaishali Ganesh Mohije
|
1829001WL055902
|
Vaishali Ganesh Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704440
|
|
Mrs. VAISHALI GANESH MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPUR
|
MH-29-001-017-002/96598
(Ajaypur)
|
1829001000NRG24200320240844302
|
20/03/2024
|
Gurudas Mansaram Gedam
|
1829001WL055932
|
Gurudas Mansaram Gedam
|
00114
|
YESB0CDC053
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243704351
|
|
GUDUDAS MANSARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
CHANDRAPUR
|
MH-29-001-023-001/150
(Pimpalkhut)
|
1829001000NRG24200320240843874
|
20/03/2024
|
Rakesh Bapuji Kodape
|
1829001WL055913
|
Rakesh Bapuji Kodape
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704354
|
|
RAKESH BAPUJI KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
CHANDRAPUR
|
MH-29-001-023-001/96
(Pimpalkhut)
|
1829001000NRG24200320240843879
|
20/03/2024
|
Premila Umakar Jumnake
|
1829001WL055913
|
Premila Umakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704353
|
|
PREMILA UMAKAR JUMANAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
CHANDRAPUR
|
MH-29-001-023-001/96
(Pimpalkhut)
|
1829001000NRG24200320240843880
|
20/03/2024
|
Shekhraj Umakar Jumnake
|
1829001WL055913
|
Shekhraj Umakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704352
|
|
SHEKHARAJ UMAKAR JUMNNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPUR
|
MH-29-001-026-001/97200
(Warwat)
|
1829001000NRG24200320240843717
|
20/03/2024
|
Champat Dhularam Kokade
|
1829001WL055892
|
Champat Dhularam Kokade
|
00176
|
IDIB000D688
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704357
|
|
Mr. CHAMPAT DHULARAM KAKODE
|
INDIAN BANK(607105)
|
|
45
|
CHANDRAPUR
|
MH-29-001-026-001/97844
(Warwat)
|
1829001000NRG24200320240843720
|
20/03/2024
|
Ramesh Sadashiv Soyam
|
1829001WL055892
|
Ramesh Sadashiv Soyam
|
00176
|
IDIB000D688
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704410
|
|
RAMESH SADUJI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDRAPUR
|
MH-29-001-028-001/129996
(Durgapur)
|
1829001000NRG24200320240843897
|
20/03/2024
|
Parshuram Namdev Wakode
|
1829001WL055916
|
Parshuram Namdev Wakode
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704411
|
|
Mr. PARSHURAM NAMADEV WAKODE
|
INDIAN BANK(607105)
|
|
47
|
CHANDRAPUR
|
MH-29-001-028-001/1300085
(Durgapur)
|
1829001000NRG24200320240843899
|
20/03/2024
|
Nilma Vitthal Bawane
|
1829001WL055916
|
Nilma Vitthal Bawane
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704448
|
|
NILIMA VITTHAL BAWANE
|
RATNAKAR BANK(607393)
|
|
48
|
CHANDRAPUR
|
MH-29-001-028-001/1300085
(Durgapur)
|
1829001000NRG24200320240843898
|
20/03/2024
|
Vitthal Haridas Bawane
|
1829001WL055916
|
Vitthal Haridas Bawane
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704356
|
|
Mr. VITTHAL HARIDAS BAWANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
49
|
CHANDRAPUR
|
MH-29-001-002-002/542
(Payali-bhatadi)
|
1829001000NRG24200320240843914
|
20/03/2024
|
Sharda Pundlik Meshram
|
1829001WL055919
|
Sharda Pundlik Meshram
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704428
|
|
Mrs. Sharda Pundalik Meshram
|
INDIAN BANK(607105)
|
|
50
|
CHANDRAPUR
|
MH-29-001-002-004/393
(Payali-bhatadi)
|
1829001000NRG24200320240843915
|
20/03/2024
|
Vijay Gopala Misre
|
1829001WL055919
|
Vijay Gopala Misre
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704414
|
|
Master. VIJAY GOPAL MESRE
|
INDIAN BANK(607105)
|
|
51
|
CHANDRAPUR
|
MH-29-002-040-004/24362
(MOHARLI)
|
1829002000NRG24200320240843870
|
20/03/2024
|
Ambadas Patruji Meshram
|
1829002WL055910
|
Ambadas Patruji Meshram
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704451
|
|
AMBADAS PATRUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPUR
|
MH-29-001-017-001/96625
(Ajaypur)
|
1829001000NRG24200320240844294
|
20/03/2024
|
Shankar Ganpat Kodape
|
1829001WL055932
|
Shankar Ganpat Kodape
|
00177
|
IOBA0003010
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243704364
|
|
SHANKAR GANPAT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHANDRAPUR
|
MH-29-001-027-001/96780
(Nagala(M))
|
1829001000NRG24200320240843889
|
20/03/2024
|
Ishwardas Bapuji Pillarwar
|
1829001WL055914
|
Ishwardas Bapuji Pillarwar
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704363
|
|
ISHWARDAS BAPUJI PILLARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
54
|
CHANDRAPUR
|
MH-29-001-013-001/99335
(Waigaon)
|
1829001000NRG24200320240843836
|
20/03/2024
|
Sikandar Prabhakar Soyam
|
1829001WL055907
|
Sikandar Prabhakar Soyam
|
00415
|
SBIN0003078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704366
|
|
Mr. Sikandar Prabhakar Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
CHANDRAPUR
|
MH-29-001-023-001/84
(Pimpalkhut)
|
1829001000NRG24200320240843878
|
20/03/2024
|
Dipak Manohar Jumnake
|
1829001WL055913
|
Dipak Manohar Jumnake
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704380
|
|
MR DIPAK MANOHAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDRAPUR
|
MH-29-001-023-001/99267
(Pimpalkhut)
|
1829001000NRG24200320240843884
|
20/03/2024
|
Kunal Suresh Jumnnake
|
1829001WL055913
|
Kunal Suresh Jumnnake
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704429
|
|
KUNAL SURESH JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHANDRAPUR
|
MH-29-001-027-001/98772
(Nagala(M))
|
1829001000NRG24200320240843893
|
20/03/2024
|
Rahul Ishwardas Pillarwar
|
1829001WL055914
|
Rahul Ishwardas Pillarwar
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704398
|
|
MR RAHUL ISHWARDAS PILLARWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDRAPUR
|
MH-29-001-037-003/98873
(Borda)
|
1829001000NRG24200320240843758
|
20/03/2024
|
Swapnil Sukhdev Kumare
|
1829001WL055896
|
Swapnil Sukhdev Kumare
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704399
|
|
SWAPNIL SUKADEV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
CHANDRAPUR
|
MH-29-001-040-001/98667
(Nakoda)
|
1829001000NRG24200320240843900
|
20/03/2024
|
Mira Raju Urkude
|
1829001WL055917
|
Mira Raju Urkude
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704407
|
|
MRS MIRA RAJU URKUDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDRAPUR
|
MH-29-001-040-001/98667
(Nakoda)
|
1829001000NRG24200320240843902
|
20/03/2024
|
Mohit Raju Urkude
|
1829001WL055917
|
Mohit Raju Urkude
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704405
|
|
MR MOHIT RAJU URKUDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDRAPUR
|
MH-29-001-040-001/98667
(Nakoda)
|
1829001000NRG24200320240843901
|
20/03/2024
|
Rohit Raju Urkude
|
1829001WL055917
|
Rohit Raju Urkude
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704404
|
|
MR ROHIT RAJU URKUDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDRAPUR
|
MH-29-001-040-001/98712
(Nakoda)
|
1829001000NRG24200320240843905
|
20/03/2024
|
Pranali Shankar Marbate
|
1829001WL055917
|
Pranali Shankar Marbate
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704403
|
|
MS PRANALI SHANKAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANDRAPUR
|
MH-29-001-040-001/98712
(Nakoda)
|
1829001000NRG24200320240843903
|
20/03/2024
|
Shankar Bhaurao Marbate
|
1829001WL055917
|
Shankar Bhaurao Marbate
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704367
|
|
MR SHANKAR BHAURAO MARBATE MRS LATA MARB
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDRAPUR
|
MH-29-001-040-001/98728
(Nakoda)
|
1829001000NRG24200320240843907
|
20/03/2024
|
Nikhil Sunil Akulwar
|
1829001WL055917
|
Nikhil Sunil Akulwar
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704406
|
|
MR NIKHIL SUNIL AKULWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDRAPUR
|
MH-29-001-040-001/98728
(Nakoda)
|
1829001000NRG24200320240843906
|
20/03/2024
|
Sunil Manohar Akulwar
|
1829001WL055917
|
Sunil Manohar Akulwar
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704365
|
|
MR SUNIL MANOHAR AKULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
66
|
CHANDRAPUR
|
MH-29-001-013-001/97884
(Waigaon)
|
1829001000NRG24200320240843833
|
20/03/2024
|
Maroti Shalik Atram
|
1829001WL055907
|
Maroti Shalik Atram
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704374
|
|
MAROTI SHALIK ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
CHANDRAPUR
|
MH-29-001-013-001/98064
(Waigaon)
|
1829001000NRG24200320240843835
|
20/03/2024
|
Kamal Prabhakar Soyam
|
1829001WL055907
|
Kamal Prabhakar Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704369
|
|
KAMALA PRABHAKAR SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHANDRAPUR
|
MH-29-001-017-001/96131
(Ajaypur)
|
1829001000NRG24200320240844289
|
20/03/2024
|
Bhumita Prakash Pendor
|
1829001WL055932
|
Bhumita Prakash Pendor
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
A115243704376
|
|
BHUMITA PRAKASH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDRAPUR
|
MH-29-001-017-001/96677
(Ajaypur)
|
1829001000NRG24200320240844298
|
20/03/2024
|
Damodhar Ramdas Talande
|
1829001WL055932
|
Damodhar Ramdas Talande
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115243704379
|
|
DAMODHAR RAMDAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANDRAPUR
|
MH-29-001-017-002/96551
(Ajaypur)
|
1829001000NRG24200320240844300
|
20/03/2024
|
Ganesh Jalpati Pendor
|
1829001WL055932
|
Ganesh Jalpati Pendor
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243704409
|
|
GANESH JALPAT PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
CHANDRAPUR
|
MH-29-001-017-002/96551
(Ajaypur)
|
1829001000NRG24200320240844299
|
20/03/2024
|
Jalpat Jairam Pendor
|
1829001WL055932
|
Jalpat Jairam Pendor
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243704377
|
|
JALPAT JAIRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHANDRAPUR
|
MH-29-001-022-003/289
(Chorgaon)
|
1829001000NRG24200320240843821
|
20/03/2024
|
Diwakar Ishwar Ramteke
|
1829001WL055905
|
Diwakar Ishwar Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704368
|
|
Mr. DIWAKAR ISHWAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHANDRAPUR
|
MH-29-001-023-001/2
(Pimpalkhut)
|
1829001000NRG24200320240843875
|
20/03/2024
|
Padmakar Bhujangrao Meshram
|
1829001WL055913
|
Padmakar Bhujangrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704385
|
|
PADMAKAR BHUJANGRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHANDRAPUR
|
MH-29-001-023-001/2
(Pimpalkhut)
|
1829001000NRG24200320240843876
|
20/03/2024
|
Surekha Padmakar Meshram
|
1829001WL055913
|
Surekha Padmakar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704373
|
|
SULKA PADMAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
CHANDRAPUR
|
MH-29-001-023-001/72
(Pimpalkhut)
|
1829001000NRG24200320240843877
|
20/03/2024
|
Chhaya Rambhau Jumnake
|
1829001WL055913
|
Chhaya Rambhau Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704389
|
|
CHHAYA RAMBHAU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHANDRAPUR
|
MH-29-001-023-001/96
(Pimpalkhut)
|
1829001000NRG24200320240843881
|
20/03/2024
|
Lokesh Umakar Jumnake
|
1829001WL055913
|
Lokesh Umakar Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704375
|
|
LOKESH UMAKAR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
CHANDRAPUR
|
MH-29-001-023-001/99267
(Pimpalkhut)
|
1829001000NRG24200320240843883
|
20/03/2024
|
Sangita Suresh Junmake
|
1829001WL055913
|
Sangita Suresh Junmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704382
|
|
Sangita Suresh Jumnake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
CHANDRAPUR
|
MH-29-001-023-001/99267
(Pimpalkhut)
|
1829001000NRG24200320240843882
|
20/03/2024
|
Suresh Bhauji Jumnake
|
1829001WL055913
|
Suresh Bhauji Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704381
|
|
SURESH BHAUJI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHANDRAPUR
|
MH-29-001-023-001/99288
(Pimpalkhut)
|
1829001000NRG24200320240843885
|
20/03/2024
|
Ishwar Maroti Warkhade
|
1829001WL055913
|
Ishwar Maroti Warkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704388
|
|
ISHWAR MAROTI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHANDRAPUR
|
MH-29-001-023-002/99298
(Pimpalkhut)
|
1829001000NRG24200320240843886
|
20/03/2024
|
Kalyani Samir Meshram
|
1829001WL055913
|
Kalyani Samir Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704386
|
|
KALYANI HARISHCHANDRA PENDOR
|
BANK OF INDIA(508505)
|
|
81
|
CHANDRAPUR
|
MH-29-001-023-004/184
(Pimpalkhut)
|
1829001000NRG24200320240843887
|
20/03/2024
|
Manik Indarshaha Sidam
|
1829001WL055913
|
Manik Indarshaha Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704387
|
|
MANIK INDARSHA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHANDRAPUR
|
MH-29-001-023-004/184
(Pimpalkhut)
|
1829001000NRG24200320240843888
|
20/03/2024
|
Nita Manik Sidam
|
1829001WL055913
|
Nita Manik Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704390
|
|
NEETA MANIK SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHANDRAPUR
|
MH-29-001-027-001/96780
(Nagala(M))
|
1829001000NRG24200320240843890
|
20/03/2024
|
Maya Ishwards Pillarwar
|
1829001WL055914
|
Maya Ishwards Pillarwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704401
|
|
MAYA ISHWARDAS PILLARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
CHANDRAPUR
|
MH-29-001-027-002/97093
(Nagala(M))
|
1829001000NRG24200320240843894
|
20/03/2024
|
Shriram Chokhadas Kotnake
|
1829001WL055914
|
Shriram Chokhadas Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704372
|
|
SHRIRAM CHOKHDAS KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANDRAPUR
|
MH-29-001-027-002/97211
(Nagala(M))
|
1829001000NRG24200320240843895
|
20/03/2024
|
Vidya Mayur Naitam
|
1829001WL055914
|
Vidya Mayur Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704378
|
|
VIDYA RAMESH VELADI
|
BANK OF INDIA(508505)
|
|
86
|
CHANDRAPUR
|
MH-29-001-037-001/98853
(Borda)
|
1829001000NRG24200320240843739
|
20/03/2024
|
Niranjana Navnath Shedmake
|
1829001WL055896
|
Niranjana Navnath Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704400
|
|
NIRANJANA NAVNATH SHEDMAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANDRAPUR
|
MH-29-001-037-001/99196
(Borda)
|
1829001000NRG24200320240843751
|
20/03/2024
|
Yogita Gajanan Atram
|
1829001WL055896
|
Yogita Gajanan Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704402
|
|
YOGITA GAJANAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHANDRAPUR
|
MH-29-001-037-003/98873
(Borda)
|
1829001000NRG24200320240843757
|
20/03/2024
|
Baina Sukhadev Kumare
|
1829001WL055896
|
Baina Sukhadev Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704371
|
|
BAYANA SUKHDEO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHANDRAPUR
|
MH-29-001-037-003/98873
(Borda)
|
1829001000NRG24200320240843756
|
20/03/2024
|
Sukhdeo Sitaram Kumare
|
1829001WL055896
|
Sukhdeo Sitaram Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704370
|
|
SUKHDEV SITARAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
CHANDRAPUR
|
MH-29-001-040-001/98712
(Nakoda)
|
1829001000NRG24200320240843904
|
20/03/2024
|
Lata Shankar Marbate
|
1829001WL055917
|
Lata Shankar Marbate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704408
|
|
LATA SHANKAR MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHANDRAPUR
|
MH-29-002-040-001/24458
(MOHARLI)
|
1829002000NRG24200320240843861
|
20/03/2024
|
Anjali Kamlakar Meshram
|
1829002WL055910
|
Anjali Kamlakar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704397
|
|
ANJALI KAMLAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHANDRAPUR
|
MH-29-002-040-002/24430
(MOHARLI)
|
1829002000NRG24200320240843862
|
20/03/2024
|
Kalidas Bahadur Bisal
|
1829002WL055910
|
Kalidas Bahadur Bisal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704395
|
|
KALIDAS BAHADUR BISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHANDRAPUR
|
MH-29-002-040-002/24450
(MOHARLI)
|
1829002000NRG24200320240843863
|
20/03/2024
|
Tukaram Rama Chikram
|
1829002WL055910
|
Tukaram Rama Chikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704391
|
|
TUKARAM RAMA CHIKRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
CHANDRAPUR
|
MH-29-002-040-002/77
(MOHARLI)
|
1829002000NRG24200320240843864
|
20/03/2024
|
Bhujang Wasudeo Atram
|
1829002WL055910
|
Bhujang Wasudeo Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704384
|
|
BHUJANG WASUDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
CHANDRAPUR
|
MH-29-002-040-002/77
(MOHARLI)
|
1829002000NRG24200320240843865
|
20/03/2024
|
Varsha Bhujang Atram
|
1829002WL055910
|
Varsha Bhujang Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704383
|
|
VARSHA BHUJANG ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
CHANDRAPUR
|
MH-29-002-040-004/24328
(MOHARLI)
|
1829002000NRG24200320240843866
|
20/03/2024
|
Santosh Ambadas Meshram
|
1829002WL055910
|
Santosh Ambadas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704392
|
|
SANTOSH AMBADAS MESHRAM
|
IDBI BANK(607095)
|
|
97
|
CHANDRAPUR
|
MH-29-002-040-004/24335
(MOHARLI)
|
1829002000NRG24200320240843867
|
20/03/2024
|
Ranjana Madhukar Meshram
|
1829002WL055910
|
Ranjana Madhukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704393
|
|
RANJANA MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
CHANDRAPUR
|
MH-29-002-040-004/24335
(MOHARLI)
|
1829002000NRG24200320240843868
|
20/03/2024
|
Swapnil Madhukar Meshram
|
1829002WL055910
|
Swapnil Madhukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704396
|
|
SWAPNIL MADHUKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANDRAPUR
|
MH-29-002-040-004/24335
(MOHARLI)
|
1829002000NRG24200320240843869
|
20/03/2024
|
Vijay Madhukar Meshram
|
1829002WL055910
|
Vijay Madhukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704419
|
|
VIJAY MADHUKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANDRAPUR
|
MH-29-002-040-004/24362
(MOHARLI)
|
1829002000NRG24200320240843871
|
20/03/2024
|
Vikas Ambadas Meshram
|
1829002WL055910
|
Vikas Ambadas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243704394
|
|
VIKAS AMBADAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53742
|
53742
|
|
|
|
|
|
|
|
|
101
|
CHANDRAPUR
|
MH-29-001-026-001/97979
(Warwat)
|
1829001000NRG24200320240843722
|
20/03/2024
|
Ganpat Kisan Lonbale
|
1829001WL055892
|
Ganpat Kisan Lonbale
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704349
|
|
GANPAT KISAN LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANDRAPUR
|
MH-29-001-026-001/98044
(Warwat)
|
1829001000NRG24200320240843723
|
20/03/2024
|
Sandip Vithhal Duryodhan
|
1829001WL055892
|
Sandip Vithhal Duryodhan
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704347
|
|
SANDIP VITTHAL DURYODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANDRAPUR
|
MH-29-001-026-001/98090
(Warwat)
|
1829001000NRG24200320240843724
|
20/03/2024
|
Vikas Champat Kakode
|
1829001WL055892
|
Vikas Champat Kakode
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704348
|
|
VIKAS CHAMPAT KAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
104
|
CHANDRAPUR
|
MH-29-001-026-001/97759
(Warwat)
|
1829001000NRG24200320240843719
|
20/03/2024
|
Deshkumar Domaji Khobragade
|
1829001WL055892
|
Deshkumar Domaji Khobragade
|
00733
|
YESB0CDC044
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243704355
|
|
DESHKUMAR DOMAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
105
|
CHANDRAPUR
|
MH-29-001-017-001/96677
(Ajaypur)
|
1829001000NRG24200320240844297
|
20/03/2024
|
Ramdas Kawadu Talande
|
1829001WL055932
|
Ramdas Kawadu Talande
|
00733
|
YESB0CDC053
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115243704350
|
|
RAMDAS KAWADU TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169962
|
169962
|
|
|
|
|
|
|
|