|
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
|
BRAHMAPURI
|
MH-29-006-048-002/74622
(CHANDGAON)
|
1829006000NRG24270220240734159
|
27/02/2024
|
Seema Satish Pilare
|
1829006WL050331
|
Seema Satish Pilare
|
00045
|
BARB0BRACHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584660
|
|
SEEMA SATISH PILARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-001/74361
(CHANDGAON)
|
1829006000NRG24270220240734149
|
27/02/2024
|
shalina sondarkar
|
1829006WL050331
|
shalina sondarkar
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584678
|
|
MISS SHALINI SHIVDAS SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/74490
(CHANDGAON)
|
1829006000NRG24270220240734122
|
27/02/2024
|
Lakshmi Ramu Kulsange
|
1829006WL050330
|
Lakshmi Ramu Kulsange
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584685
|
|
LAXMI RAMU KULSINGE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-001/75867
(CHANDGAON)
|
1829006000NRG24270220240734138
|
27/02/2024
|
daulat
|
1829006WL050330
|
daulat
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584680
|
|
DAULAT TULSHIRAM WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-001/75867
(CHANDGAON)
|
1829006000NRG24270220240734139
|
27/02/2024
|
vibha valake
|
1829006WL050330
|
vibha valake
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584681
|
|
VIBHA DOULAT WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-001/75966
(CHANDGAON)
|
1829006000NRG24270220240734142
|
27/02/2024
|
urmila raut
|
1829006WL050330
|
urmila raut
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584684
|
|
URMILA SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-002/74081
(CHANDGAON)
|
1829006000NRG24270220240734155
|
27/02/2024
|
devaki talmale
|
1829006WL050331
|
devaki talmale
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584683
|
|
SURESH SHRIRAM TALMALE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-002/75466
(CHANDGAON)
|
1829006000NRG24270220240734174
|
27/02/2024
|
manjula misar
|
1829006WL050331
|
manjula misar
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584679
|
|
MANJULA HIWRAJ MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-002/75976
(CHANDGAON)
|
1829006000NRG24270220240734189
|
27/02/2024
|
varsha
|
1829006WL050331
|
varsha
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584682
|
|
VARSHA SANDIP BAGMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-001/73953
(CHANDGAON)
|
1829006000NRG24270220240734108
|
27/02/2024
|
yaswada tikale
|
1829006WL050330
|
yaswada tikale
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584628
|
|
Mrs. YASHODA SHAMRAO TIKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-001/73993
(CHANDGAON)
|
1829006000NRG24270220240734110
|
27/02/2024
|
sayatra valke
|
1829006WL050330
|
sayatra valke
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584663
|
|
SAYATRA SHRIRAM WALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/74023
(CHANDGAON)
|
1829006000NRG24270220240734114
|
27/02/2024
|
ragini raut
|
1829006WL050330
|
ragini raut
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584640
|
|
Mrs. RAGINI RAMDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/74037
(CHANDGAON)
|
1829006000NRG24270220240734115
|
27/02/2024
|
maya amrutkar
|
1829006WL050330
|
maya amrutkar
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584667
|
|
MAYA PRABHAKAR AMRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-001/74202
(CHANDGAON)
|
1829006000NRG24270220240734116
|
27/02/2024
|
mamata kawale
|
1829006WL050330
|
mamata kawale
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243584664
|
|
Mrs. MAMATA MUKESH KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-001/74307
(CHANDGAON)
|
1829006000NRG24270220240734148
|
27/02/2024
|
tara bagmare
|
1829006WL050331
|
tara bagmare
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584636
|
|
LALITA RANJAN BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-001/74501
(CHANDGAON)
|
1829006000NRG24270220240734125
|
27/02/2024
|
bharti svarkar
|
1829006WL050330
|
bharti svarkar
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584641
|
|
Mrs. BHARTI DEORAO SAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-001/74537
(CHANDGAON)
|
1829006000NRG24270220240734127
|
27/02/2024
|
rajani salame
|
1829006WL050330
|
rajani salame
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584645
|
|
Mrs. RAJNI RAMKRUSHNA SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-001/74559
(CHANDGAON)
|
1829006000NRG24270220240734128
|
27/02/2024
|
jayashri
|
1829006WL050330
|
jayashri
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584665
|
|
Miss. JAISHRI MUKHARU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-001/74569
(CHANDGAON)
|
1829006000NRG24270220240734129
|
27/02/2024
|
vinabai puram
|
1829006WL050330
|
vinabai puram
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243584643
|
|
Mrs. VEENA VILAS PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-001/74880
(CHANDGAON)
|
1829006000NRG24270220240734134
|
27/02/2024
|
rashika khulshinge
|
1829006WL050330
|
rashika khulshinge
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584642
|
|
RASIKA RATIRAM KHULSHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-001/74979
(CHANDGAON)
|
1829006000NRG24270220240734136
|
27/02/2024
|
kalpana hatvar
|
1829006WL050330
|
kalpana hatvar
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584633
|
|
KALPANA MANOHAR HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-001/74979
(CHANDGAON)
|
1829006000NRG24270220240734135
|
27/02/2024
|
manohar hatwar
|
1829006WL050330
|
manohar hatwar
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584632
|
|
MANOHAR VITHOBA HATWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-001/75179
(CHANDGAON)
|
1829006000NRG24270220240734137
|
27/02/2024
|
anusaya uike
|
1829006WL050330
|
anusaya uike
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243584646
|
|
ANUSAYA BHAGWAN UIKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-001/75960
(CHANDGAON)
|
1829006000NRG24270220240734140
|
27/02/2024
|
vandana sakharkar
|
1829006WL050330
|
vandana sakharkar
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584627
|
|
VANDANA DEVAJI SAWASKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-001/75970
(CHANDGAON)
|
1829006000NRG24270220240734144
|
27/02/2024
|
sunita pise
|
1829006WL050330
|
sunita pise
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243584692
|
|
SUNITA MANGALDAS PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-002/74055
(CHANDGAON)
|
1829006000NRG24270220240734152
|
27/02/2024
|
tarabai sondarkar
|
1829006WL050331
|
tarabai sondarkar
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243584635
|
|
Mrs. SHARDA SHAMRAO SONDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-002/74668
(CHANDGAON)
|
1829006000NRG24270220240734160
|
27/02/2024
|
dhanshri sonwane
|
1829006WL050331
|
dhanshri sonwane
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584631
|
|
Miss. DHANSHRI DEVIDAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-002/74680
(CHANDGAON)
|
1829006000NRG24270220240734161
|
27/02/2024
|
anita salame
|
1829006WL050331
|
anita salame
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584637
|
|
Mrs. ANITA ARUN SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-002/74723
(CHANDGAON)
|
1829006000NRG24270220240734163
|
27/02/2024
|
anita
|
1829006WL050331
|
anita
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584661
|
|
Mrs. ANITA ASHOK BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-002/74790
(CHANDGAON)
|
1829006000NRG24270220240734165
|
27/02/2024
|
sandhya bansod
|
1829006WL050331
|
sandhya bansod
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584634
|
|
Mrs. SANDHYA YOGRAJ BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-002/75449
(CHANDGAON)
|
1829006000NRG24270220240734173
|
27/02/2024
|
kunda korade
|
1829006WL050331
|
kunda korade
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584639
|
|
Mrs. KUNDA PUNDLIK KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-002/75486
(CHANDGAON)
|
1829006000NRG24270220240734176
|
27/02/2024
|
ragini ramteke
|
1829006WL050331
|
ragini ramteke
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584629
|
|
RAGINI RADHESHYAM RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-002/75516
(CHANDGAON)
|
1829006000NRG24270220240734178
|
27/02/2024
|
manda sayam
|
1829006WL050331
|
manda sayam
|
00051
|
MAHB0000291
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243584630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-002/75907
(CHANDGAON)
|
1829006000NRG24270220240734181
|
27/02/2024
|
ashvini misar
|
1829006WL050331
|
ashvini misar
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584638
|
|
ASHWINI AMBAR MISAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-002/87006
(CHANDGAON)
|
1829006000NRG24270220240734190
|
27/02/2024
|
nilam bansod
|
1829006WL050331
|
nilam bansod
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584662
|
|
Mrs. NILAM BHOJRAJ BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-003/75192
(CHANDGAON)
|
1829006000NRG24270220240734072
|
27/02/2024
|
bhavna vairkar
|
1829006WL050328
|
bhavna vairkar
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243584666
|
|
BHAWNA MORESHWAR VAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-003/75196
(CHANDGAON)
|
1829006000NRG24270220240734073
|
27/02/2024
|
asha madavi
|
1829006WL050328
|
asha madavi
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243584686
|
|
Mrs. ASHA DEWAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-003/75200
(CHANDGAON)
|
1829006000NRG24270220240734074
|
27/02/2024
|
Nitesh Vilas Bawane
|
1829006WL050328
|
Nitesh Vilas Bawane
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243584669
|
|
MR NITESH VILAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-003/75285
(CHANDGAON)
|
1829006000NRG24270220240734083
|
27/02/2024
|
urmila vairkar
|
1829006WL050328
|
urmila vairkar
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243584644
|
|
Mrs. URMILA VIJU VAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-003/96006
(CHANDGAON)
|
1829006000NRG24270220240734097
|
27/02/2024
|
kartikaa bawane
|
1829006WL050328
|
kartikaa bawane
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243584668
|
|
KARTIKA ROSHAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
41
|
BRAHMAPURI
|
MH-29-006-048-002/74992
(CHANDGAON)
|
1829006000NRG24270220240734171
|
27/02/2024
|
Aanandrao Mangaru Pilare
|
1829006WL050331
|
Aanandrao Mangaru Pilare
|
00078
|
CNRB0004863
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584688
|
|
ANANDRAO MANGARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-048-002/75544
(CHANDGAON)
|
1829006000NRG24270220240734179
|
27/02/2024
|
sarswata pilare
|
1829006WL050331
|
sarswata pilare
|
00078
|
CNRB0004863
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584687
|
|
SARSWATI GOVINDRAO PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-048-002/75962
(CHANDGAON)
|
1829006000NRG24270220240734187
|
27/02/2024
|
manisha bansod
|
1829006WL050331
|
manisha bansod
|
00089
|
CBIN0283914
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584651
|
|
Mrs. MANISHA HEMRAJ BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
BRAHMAPURI
|
MH-29-006-048-001/74231
(CHANDGAON)
|
1829006000NRG24270220240734147
|
27/02/2024
|
madhuri sondarkar
|
1829006WL050331
|
madhuri sondarkar
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584650
|
|
MADHURI DEWAJI SONDARKAR
|
CANARA BANK(508532)
|
|
45
|
BRAHMAPURI
|
MH-29-006-048-001/75967
(CHANDGAON)
|
1829006000NRG24270220240734143
|
27/02/2024
|
pratibha salame
|
1829006WL050330
|
pratibha salame
|
00415
|
SBIN0000338
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243584654
|
|
MISS PRATIKSHA SUBHASH SALAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-048-002/74906
(CHANDGAON)
|
1829006000NRG24270220240734168
|
27/02/2024
|
shakun paradhi
|
1829006WL050331
|
shakun paradhi
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584648
|
|
MRS SHAKUN KESHAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-048-002/75931
(CHANDGAON)
|
1829006000NRG24270220240734183
|
27/02/2024
|
sarita tambe
|
1829006WL050331
|
sarita tambe
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584652
|
|
SAVITA CHANDRABHAN TAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-054-002/82225
(TULANMENDHA)
|
1829006000NRG24270220240734026
|
27/02/2024
|
Nitesh Vinayak Uikey
|
1829006WL050325
|
Nitesh Vinayak Uikey
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243584653
|
|
MR NITESH VINAYAK UIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-054-002/82884
(TULANMENDHA)
|
1829006000NRG24270220240734027
|
27/02/2024
|
p v pardhi
|
1829006WL050325
|
p v pardhi
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243584691
|
|
MR PARAG VIJAY PARDHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-054-002/83617
(TULANMENDHA)
|
1829006000NRG24270220240734028
|
27/02/2024
|
Umesh Raut
|
1829006WL050325
|
Umesh Raut
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243584649
|
|
MR UMESH RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-054-002/83689
(TULANMENDHA)
|
1829006000NRG24270220240734029
|
27/02/2024
|
Gokul N Bharre
|
1829006WL050325
|
Gokul N Bharre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243584647
|
|
GOKUL NANAJI BHARRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-048-001/74366
(CHANDGAON)
|
1829006000NRG24270220240734150
|
27/02/2024
|
shital
|
1829006WL050331
|
shital
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584675
|
|
SHITAL SITARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
53
|
BRAHMAPURI
|
MH-29-006-048-001/74481
(CHANDGAON)
|
1829006000NRG24270220240734121
|
27/02/2024
|
roshan
|
1829006WL050330
|
roshan
|
00468
|
UBIN0567311
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584674
|
|
ROSHAN BHASHKAR BANDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
BRAHMAPURI
|
MH-29-006-048-001/75963
(CHANDGAON)
|
1829006000NRG24270220240734151
|
27/02/2024
|
vidya bansod
|
1829006WL050331
|
vidya bansod
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584677
|
|
VIDYA PRAVIN BANSOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
BRAHMAPURI
|
MH-29-006-048-002/74058
(CHANDGAON)
|
1829006000NRG24270220240734153
|
27/02/2024
|
shamlata raut
|
1829006WL050331
|
shamlata raut
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584673
|
|
SHAMLATA NARESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
56
|
BRAHMAPURI
|
MH-29-006-048-002/74111
(CHANDGAON)
|
1829006000NRG24270220240734156
|
27/02/2024
|
durga meshram
|
1829006WL050331
|
durga meshram
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584670
|
|
DURGA KEWAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
BRAHMAPURI
|
MH-29-006-048-002/75956
(CHANDGAON)
|
1829006000NRG24270220240734185
|
27/02/2024
|
alka meshram
|
1829006WL050331
|
alka meshram
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584676
|
|
ALKA DIGAMBAR MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
BRAHMAPURI
|
MH-29-006-048-002/75957
(CHANDGAON)
|
1829006000NRG24270220240734186
|
27/02/2024
|
jayshri kuthe
|
1829006WL050331
|
jayshri kuthe
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584672
|
|
JAYASHRI RAKESH KUTHE
|
UNION BANK OF INDIA(508500)
|
|
59
|
BRAHMAPURI
|
MH-29-006-048-002/75975
(CHANDGAON)
|
1829006000NRG24270220240734188
|
27/02/2024
|
harsha
|
1829006WL050331
|
harsha
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243584671
|
|
HARSHA HIRAMAN URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
60
|
BRAHMAPURI
|
MH-29-006-048-001/73962
(CHANDGAON)
|
1829006000NRG24270220240734109
|
27/02/2024
|
baburao salame
|
1829006WL050330
|
baburao salame
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243584690
|
|
BABURAO HARI SALAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-048-001/74277
(CHANDGAON)
|
1829006000NRG24270220240734119
|
27/02/2024
|
revandas
|
1829006WL050330
|
revandas
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584659
|
|
REVANDAS SURESH PURAM
|
BANK OF INDIA(508505)
|
|
62
|
BRAHMAPURI
|
MH-29-006-048-001/74474
(CHANDGAON)
|
1829006000NRG24270220240734120
|
27/02/2024
|
ashwini vaghamare
|
1829006WL050330
|
ashwini vaghamare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584656
|
|
ASHWINI ASHOK WAGHADHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BRAHMAPURI
|
MH-29-006-048-001/74537
(CHANDGAON)
|
1829006000NRG24270220240734126
|
27/02/2024
|
RAMKRUSH SALAME
|
1829006WL050330
|
RAMKRUSH SALAME
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584657
|
|
RAMKRUSHNA HARIJI SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BRAHMAPURI
|
MH-29-006-048-001/75965
(CHANDGAON)
|
1829006000NRG24270220240734141
|
27/02/2024
|
lobha raut
|
1829006WL050330
|
lobha raut
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243584655
|
|
LOBHA VIJAY RAUT
|
UNION BANK OF INDIA(508500)
|
|
65
|
BRAHMAPURI
|
MH-29-006-048-003/75330
(CHANDGAON)
|
1829006000NRG24270220240734090
|
27/02/2024
|
nisha fulzele
|
1829006WL050328
|
nisha fulzele
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243584658
|
|
NISHA AJAY FULZALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BRAHMAPURI
|
MH-29-006-048-003/96011
(CHANDGAON)
|
1829006000NRG24270220240734100
|
27/02/2024
|
Kunti Arvind Vairkar
|
1829006WL050328
|
Kunti Arvind Vairkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243584689
|
|
KUNTI ARVIND VAIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|