|
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-29-006-026-001/69451
(KHANDALA)
|
1829006000NRG24070320240777118
|
07/03/2024
|
HIRALAL L RAKHADE
|
1829006WL052617
|
HIRALAL L RAKHADE
|
00051
|
MAHB0000291
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032452
|
|
HIRALAL LAXAMAN RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-026-001/69451
(KHANDALA)
|
1829006000NRG24070320240777119
|
07/03/2024
|
SUNITA H RAKHADE
|
1829006WL052617
|
SUNITA H RAKHADE
|
00051
|
MAHB0000291
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032453
|
|
Mrs. SUNITA HIRALAL RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-026-001/70007
(KHANDALA)
|
1829006000NRG24070320240777137
|
07/03/2024
|
gajendra balaji rakhade
|
1829006WL052617
|
gajendra balaji rakhade
|
00051
|
MAHB0000291
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032454
|
|
GAJENDRA BALAJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-026-001/70007
(KHANDALA)
|
1829006000NRG24070320240777138
|
07/03/2024
|
jayshri rakhade
|
1829006WL052617
|
jayshri rakhade
|
00051
|
MAHB0000291
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032455
|
|
Miss. JAYASHRI PANDARI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-026-001/70051
(KHANDALA)
|
1829006000NRG24070320240777141
|
07/03/2024
|
TARACHAND RAKHADE
|
1829006WL052617
|
TARACHAND RAKHADE
|
00051
|
MAHB0000291
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032409
|
|
Mr. TARACHAND DASHRATH RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-026-001/69002
(KHANDALA)
|
1829006000NRG24070320240777111
|
07/03/2024
|
yogendra rakhade
|
1829006WL052617
|
yogendra rakhade
|
00078
|
CNRB0004863
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032451
|
|
YOGENDRA TULSHIRAM RAKHADE
|
CANARA BANK(508532)
|
|
7
|
BRAHMAPURI
|
MH-29-006-026-001/69505
(KHANDALA)
|
1829006000NRG24070320240777126
|
07/03/2024
|
machindra lalaji rakhade
|
1829006WL052617
|
machindra lalaji rakhade
|
00078
|
CNRB0004863
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032450
|
|
MACHHINDRA LALAJI RAKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-026-001/68719
(KHANDALA)
|
1829006000NRG24070320240777096
|
07/03/2024
|
baghu rakhade
|
1829006WL052617
|
baghu rakhade
|
00089
|
CBIN0283914
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032415
|
|
Mr. BAGHU ABAJI RAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BRAHMAPURI
|
MH-29-006-026-001/68719
(KHANDALA)
|
1829006000NRG24070320240777097
|
07/03/2024
|
NAMITA RAKHADE
|
1829006WL052617
|
NAMITA RAKHADE
|
00089
|
CBIN0283914
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032417
|
|
Mrs. MANGALA BAGHUJI RAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-026-001/68723
(KHANDALA)
|
1829006000NRG24070320240777101
|
07/03/2024
|
sruti bagle
|
1829006WL052617
|
sruti bagle
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032413
|
|
MISS SHRUTI RATIRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-026-001/68803
(KHANDALA)
|
1829006000NRG24070320240777102
|
07/03/2024
|
gopala rakhade
|
1829006WL052617
|
gopala rakhade
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032411
|
|
MR GOPAL BHIKAJI RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-006-001/75048
(MUI)
|
1829006000NRG24070320240777160
|
07/03/2024
|
MAHIMA MANKAR
|
1829006WL052620
|
MAHIMA MANKAR
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032414
|
|
MISS MAHIMA GOPINATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-006-001/75125
(MUI)
|
1829006000NRG24070320240777163
|
07/03/2024
|
Arvind gharat
|
1829006WL052620
|
Arvind gharat
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032422
|
|
MRS ARVIND KHALIRAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-006-001/75125
(MUI)
|
1829006000NRG24070320240777164
|
07/03/2024
|
premila gharat
|
1829006WL052620
|
premila gharat
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032416
|
|
MRS PREMILATAI ARVIND GHARAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-006-001/75349
(MUI)
|
1829006000NRG24070320240777165
|
07/03/2024
|
Aniket Mankar
|
1829006WL052620
|
Aniket Mankar
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032419
|
|
MR ANIKET ANIL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-006-001/75599
(MUI)
|
1829006000NRG24070320240777166
|
07/03/2024
|
Lalit Baliram Gharat
|
1829006WL052620
|
Lalit Baliram Gharat
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032412
|
|
LALIT BALIRAM GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BRAHMAPURI
|
MH-29-006-006-001/76465
(MUI)
|
1829006000NRG24070320240777171
|
07/03/2024
|
ASHISH REVNATH GAVTURE
|
1829006WL052620
|
ASHISH REVNATH GAVTURE
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032420
|
|
MR ASHISH REVNATH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-006-001/76744
(MUI)
|
1829006000NRG24070320240777173
|
07/03/2024
|
Rajendra Divakar Chudhari
|
1829006WL052620
|
Rajendra Divakar Chudhari
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032421
|
|
MR RAJENDRA DIWAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-006-001/76780
(MUI)
|
1829006000NRG24070320240777176
|
07/03/2024
|
Pranali Sawsakade
|
1829006WL052620
|
Pranali Sawsakade
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032418
|
|
MISS PRANALI CHARANDAS GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-006-001/76780
(MUI)
|
1829006000NRG24070320240777175
|
07/03/2024
|
Pravin Sawsakade
|
1829006WL052620
|
Pravin Sawsakade
|
00415
|
SBIN0011146
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032410
|
|
PRAVIN KALIDAS SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-026-001/68720
(KHANDALA)
|
1829006000NRG24070320240777099
|
07/03/2024
|
KANTA P RAKHADE
|
1829006WL052617
|
KANTA P RAKHADE
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032459
|
|
KANTABAI PRABHAKAR RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
BRAHMAPURI
|
MH-29-006-026-001/68720
(KHANDALA)
|
1829006000NRG24070320240777098
|
07/03/2024
|
PRABHU A RAKHADE
|
1829006WL052617
|
PRABHU A RAKHADE
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032458
|
|
Mr. PRABHUJI ABAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-026-001/68860
(KHANDALA)
|
1829006000NRG24070320240777109
|
07/03/2024
|
kavita rakhade
|
1829006WL052617
|
kavita rakhade
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032464
|
|
KAVITA VISHWAS LAKADE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-026-001/68860
(KHANDALA)
|
1829006000NRG24070320240777107
|
07/03/2024
|
SUMITRA B RAKHADE
|
1829006WL052617
|
SUMITRA B RAKHADE
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032461
|
|
SUMITRA BHAURAV RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
25
|
BRAHMAPURI
|
MH-29-006-026-001/69002
(KHANDALA)
|
1829006000NRG24070320240777110
|
07/03/2024
|
SAGUNA T RAKHADE
|
1829006WL052617
|
SAGUNA T RAKHADE
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032460
|
|
SAGUNA TULSHIRAM RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BRAHMAPURI
|
MH-29-006-026-001/69447
(KHANDALA)
|
1829006000NRG24070320240777117
|
07/03/2024
|
DEWAKA D MALAYE
|
1829006WL052617
|
DEWAKA D MALAYE
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032457
|
|
DILIP MUKHARUJI MALAYE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BRAHMAPURI
|
MH-29-006-026-001/69447
(KHANDALA)
|
1829006000NRG24070320240777116
|
07/03/2024
|
DILIP MUKHARU MADAI
|
1829006WL052617
|
DILIP MUKHARU MADAI
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032456
|
|
DILIP MUKHARUJI MALAYE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BRAHMAPURI
|
MH-29-006-026-001/69451
(KHANDALA)
|
1829006000NRG24070320240777120
|
07/03/2024
|
sandip rakhade
|
1829006WL052617
|
sandip rakhade
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032463
|
|
MASTER SANDIP HIRALAL RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-026-001/69652
(KHANDALA)
|
1829006000NRG24070320240777128
|
07/03/2024
|
ANNAJI URKUDE
|
1829006WL052617
|
ANNAJI URKUDE
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032465
|
|
ANNAJI RAJESHWAR URAKUDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
BRAHMAPURI
|
MH-29-006-026-001/69652
(KHANDALA)
|
1829006000NRG24070320240777129
|
07/03/2024
|
SHUSHAMA ANAJI URKUDE
|
1829006WL052617
|
SHUSHAMA ANAJI URKUDE
|
00468
|
UBIN0567311
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032462
|
|
SUSHAMA ANNAJI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-006-001/74919
(MUI)
|
1829006000NRG24070320240777151
|
07/03/2024
|
dyaneswari gharat
|
1829006WL052620
|
dyaneswari gharat
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032437
|
|
DNYANESHWAR DODKUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BRAHMAPURI
|
MH-29-006-006-001/74919
(MUI)
|
1829006000NRG24070320240777152
|
07/03/2024
|
vidhya n gharat
|
1829006WL052620
|
vidhya n gharat
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032443
|
|
VIDHYA DNYANESHWAR GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BRAHMAPURI
|
MH-29-006-006-001/75037
(MUI)
|
1829006000NRG24070320240777157
|
07/03/2024
|
Devidas
|
1829006WL052620
|
Devidas
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032439
|
|
DEVIDAS AMRUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BRAHMAPURI
|
MH-29-006-006-001/75037
(MUI)
|
1829006000NRG24070320240777158
|
07/03/2024
|
Manjusha
|
1829006WL052620
|
Manjusha
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032440
|
|
MANJUSHA DEVIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BRAHMAPURI
|
MH-29-006-006-001/75048
(MUI)
|
1829006000NRG24070320240777159
|
07/03/2024
|
Gopinath S. Mankar
|
1829006WL052620
|
Gopinath S. Mankar
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032438
|
|
GOPINATH SADASHIO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BRAHMAPURI
|
MH-29-006-006-001/75056
(MUI)
|
1829006000NRG24070320240777161
|
07/03/2024
|
Gulab N. Ghodmare
|
1829006WL052620
|
Gulab N. Ghodmare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032441
|
|
MR GULAB NARAYAN GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-006-001/75056
(MUI)
|
1829006000NRG24070320240777162
|
07/03/2024
|
Shobha G. Ghodmare
|
1829006WL052620
|
Shobha G. Ghodmare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032442
|
|
SHOBHA GULAB GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BRAHMAPURI
|
MH-29-006-006-001/75702
(MUI)
|
1829006000NRG24070320240777168
|
07/03/2024
|
Asmita
|
1829006WL052620
|
Asmita
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032448
|
|
ASMITA KHUSHAL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BRAHMAPURI
|
MH-29-006-006-001/75702
(MUI)
|
1829006000NRG24070320240777167
|
07/03/2024
|
Khushal
|
1829006WL052620
|
Khushal
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032447
|
|
KHUSHAL WASUDEO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BRAHMAPURI
|
MH-29-006-006-001/76209
(MUI)
|
1829006000NRG24070320240777169
|
07/03/2024
|
Vasant M. Dadmal
|
1829006WL052620
|
Vasant M. Dadmal
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032444
|
|
VASANT MAGAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BRAHMAPURI
|
MH-29-006-006-001/76465
(MUI)
|
1829006000NRG24070320240777170
|
07/03/2024
|
Rtanmala gawture
|
1829006WL052620
|
Rtanmala gawture
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032446
|
|
RATNAMALA REWAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BRAHMAPURI
|
MH-29-006-006-001/76587
(MUI)
|
1829006000NRG24070320240777172
|
07/03/2024
|
ranjana ghule
|
1829006WL052620
|
ranjana ghule
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032445
|
|
RANJANA ARUN GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BRAHMAPURI
|
MH-29-006-006-001/76744
(MUI)
|
1829006000NRG24070320240777174
|
07/03/2024
|
Nisha Rajendra Chudhari
|
1829006WL052620
|
Nisha Rajendra Chudhari
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241032449
|
|
NISHA RAJENDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BRAHMAPURI
|
MH-29-006-026-001/68723
(KHANDALA)
|
1829006000NRG24070320240777100
|
07/03/2024
|
PUSPA R BAGADE
|
1829006WL052617
|
PUSPA R BAGADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032427
|
|
PUSHPA RATIRM BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BRAHMAPURI
|
MH-29-006-026-001/68860
(KHANDALA)
|
1829006000NRG24070320240777108
|
07/03/2024
|
KUNDA M RAKHADE
|
1829006WL052617
|
KUNDA M RAKHADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032431
|
|
KUNDA MADAN RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BRAHMAPURI
|
MH-29-006-026-001/69390
(KHANDALA)
|
1829006000NRG24070320240777112
|
07/03/2024
|
SANTOSH N RAKHADE
|
1829006WL052617
|
SANTOSH N RAKHADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032428
|
|
SANTOSH NADAR RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BRAHMAPURI
|
MH-29-006-026-001/69390
(KHANDALA)
|
1829006000NRG24070320240777113
|
07/03/2024
|
SUNANDA S RAKHADE
|
1829006WL052617
|
SUNANDA S RAKHADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032430
|
|
SUNANDA SANTOSH RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BRAHMAPURI
|
MH-29-006-026-001/69438
(KHANDALA)
|
1829006000NRG24070320240777114
|
07/03/2024
|
MADHUKAR M MALAYE
|
1829006WL052617
|
MADHUKAR M MALAYE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032423
|
|
MADHUKAR MUKHARUJI MALAYE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BRAHMAPURI
|
MH-29-006-026-001/69438
(KHANDALA)
|
1829006000NRG24070320240777115
|
07/03/2024
|
Malta Madhukar Madaye
|
1829006WL052617
|
Malta Madhukar Madaye
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032433
|
|
MALATI MADHUKAR MALAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BRAHMAPURI
|
MH-29-006-026-001/69457
(KHANDALA)
|
1829006000NRG24070320240777121
|
07/03/2024
|
DIWAKAR R WAGHADHARE
|
1829006WL052617
|
DIWAKAR R WAGHADHARE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032424
|
|
DIWAKAR RAMAJI WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BRAHMAPURI
|
MH-29-006-026-001/69457
(KHANDALA)
|
1829006000NRG24070320240777122
|
07/03/2024
|
VANITA D WAGHADHARE
|
1829006WL052617
|
VANITA D WAGHADHARE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032429
|
|
VANITA DIWAKAR WAGHADHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BRAHMAPURI
|
MH-29-006-026-001/69720
(KHANDALA)
|
1829006000NRG24070320240777130
|
07/03/2024
|
Punaji Abaji Rakhade
|
1829006WL052617
|
Punaji Abaji Rakhade
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032435
|
|
PUNAJI ABAJI RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
BRAHMAPURI
|
MH-29-006-026-001/69720
(KHANDALA)
|
1829006000NRG24070320240777131
|
07/03/2024
|
Shashikala Punaji Rakhade
|
1829006WL052617
|
Shashikala Punaji Rakhade
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032434
|
|
PUNAJI ABAJI RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
BRAHMAPURI
|
MH-29-006-026-001/70007
(KHANDALA)
|
1829006000NRG24070320240777136
|
07/03/2024
|
MANDA B RAKHADE
|
1829006WL052617
|
MANDA B RAKHADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032432
|
|
MANDATAI BALAJI RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-026-001/70049
(KHANDALA)
|
1829006000NRG24070320240777139
|
07/03/2024
|
Sudhakar Dashrat Rakhade
|
1829006WL052617
|
Sudhakar Dashrat Rakhade
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032426
|
|
SUDHAKAR DASHARATH RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BRAHMAPURI
|
MH-29-006-026-001/70049
(KHANDALA)
|
1829006000NRG24070320240777140
|
07/03/2024
|
sushama sudhakar rakhade
|
1829006WL052617
|
sushama sudhakar rakhade
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032436
|
|
NIRMALA SUDHAKAR RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BRAHMAPURI
|
MH-29-006-026-001/70065
(KHANDALA)
|
1829006000NRG24070320240777142
|
07/03/2024
|
REWANATH K RAKHADE
|
1829006WL052617
|
REWANATH K RAKHADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241032425
|
|
REVANATH KUSANJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62020
|
62020
|
|
|
|
|
|
|
|