|
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-29-006-031-001/86742
(CHIKHALGAON)
|
1829006000NRG24170220240698273
|
20/02/2024
|
madhukar bhandekar
|
1829006WL048308
|
madhukar bhandekar
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123397
|
|
Mr. MADHUKAR NATTHUJI BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-031-001/86862
(CHIKHALGAON)
|
1829006000NRG24170220240698274
|
20/02/2024
|
pravin sahare
|
1829006WL048308
|
pravin sahare
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123415
|
|
Master PRAVIN ANANDRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-031-001/86869
(CHIKHALGAON)
|
1829006000NRG24170220240698276
|
20/02/2024
|
vinod dhore
|
1829006WL048308
|
vinod dhore
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123407
|
|
Mr. Vinod Vithoba Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-031-001/86970
(CHIKHALGAON)
|
1829006000NRG24170220240698277
|
20/02/2024
|
manohar gurunule
|
1829006WL048308
|
manohar gurunule
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123410
|
|
MANOHAR JANBA GURUNULE
|
HDFC BANK LTD(607152)
|
|
5
|
BRAHMAPURI
|
MH-29-006-031-001/87115
(CHIKHALGAON)
|
1829006000NRG24170220240698278
|
20/02/2024
|
shrihari gurunule
|
1829006WL048308
|
shrihari gurunule
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240131523
|
|
Mr. SHRIHARI JANBAJI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-031-001/87227
(CHIKHALGAON)
|
1829006000NRG24170220240698280
|
20/02/2024
|
sarita sahare
|
1829006WL048308
|
sarita sahare
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123418
|
|
Mrs. SARITA SADASHIV SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-031-001/87399
(CHIKHALGAON)
|
1829006000NRG24170220240698281
|
20/02/2024
|
sukaru dupare
|
1829006WL048308
|
sukaru dupare
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123419
|
|
Mr. SUKHARU HARI DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-031-001/87524
(CHIKHALGAON)
|
1829006000NRG24170220240698283
|
20/02/2024
|
achit dupare
|
1829006WL048308
|
achit dupare
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123417
|
|
Mr. Achit Navlaji Dupare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-031-001/87537
(CHIKHALGAON)
|
1829006000NRG24170220240698285
|
20/02/2024
|
sadashiv raut
|
1829006WL048308
|
sadashiv raut
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240131524
|
|
Mr. Sadashiv Bakshi Raut
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-031-001/87627
(CHIKHALGAON)
|
1829006000NRG24170220240698287
|
20/02/2024
|
ishwar naktode
|
1829006WL048308
|
ishwar naktode
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123399
|
|
Mr. ISHWAR SADASHIV NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-031-001/87687
(CHIKHALGAON)
|
1829006000NRG24170220240698289
|
20/02/2024
|
arun naktode
|
1829006WL048308
|
arun naktode
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123401
|
|
Mr. Arun Zingar Naktode
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-031-001/87750
(CHIKHALGAON)
|
1829006000NRG24170220240698290
|
20/02/2024
|
shobha naktode
|
1829006WL048308
|
shobha naktode
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123402
|
|
Mrs. SHOBHA ASHOK NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-031-001/87828
(CHIKHALGAON)
|
1829006000NRG24170220240698294
|
20/02/2024
|
shrihari naktode
|
1829006WL048308
|
shrihari naktode
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240131525
|
|
Mr. Shrihari Kevalram Naktode
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-031-001/87853
(CHIKHALGAON)
|
1829006000NRG24170220240698296
|
20/02/2024
|
ramdas sahare
|
1829006WL048308
|
ramdas sahare
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123416
|
|
Mr. RAMDAS ARJUN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-031-001/87853
(CHIKHALGAON)
|
1829006000NRG24170220240698297
|
20/02/2024
|
ranju sahare
|
1829006WL048308
|
ranju sahare
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123406
|
|
Mrs. NALU RAMDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-031-001/87883
(CHIKHALGAON)
|
1829006000NRG24170220240698299
|
20/02/2024
|
shobha naktode
|
1829006WL048308
|
shobha naktode
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
A114240123408
|
|
SHOBHA KISAN DHONGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
BRAHMAPURI
|
MH-29-006-031-001/87889
(CHIKHALGAON)
|
1829006000NRG24170220240698300
|
20/02/2024
|
dadaji sondarkar
|
1829006WL048308
|
dadaji sondarkar
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123398
|
|
Mr. DADAJI TULSHIRAM SONDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-031-001/87909
(CHIKHALGAON)
|
1829006000NRG24170220240698302
|
20/02/2024
|
Alka Thengre
|
1829006WL048308
|
Alka Thengre
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123409
|
|
ALKA SURESH THAKARE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-031-001/88065
(CHIKHALGAON)
|
1829006000NRG24170220240698303
|
20/02/2024
|
gita dhande
|
1829006WL048308
|
gita dhande
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123404
|
|
Mrs. GITA GANESH DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-031-001/88104
(CHIKHALGAON)
|
1829006000NRG24170220240698305
|
20/02/2024
|
DHANRAJ NAMDEV DHANDE
|
1829006WL048308
|
DHANRAJ NAMDEV DHANDE
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123412
|
|
DHANRAJ NAMDEV DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-031-001/88104
(CHIKHALGAON)
|
1829006000NRG24170220240698306
|
20/02/2024
|
SHILPA DHANRAJ DHANDE
|
1829006WL048308
|
SHILPA DHANRAJ DHANDE
|
00051
|
MAHB0000291
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123405
|
|
SHILPA DHANRAJ DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-027-001/73711
(NANDGAON)
|
1829006000NRG24170220240698332
|
20/02/2024
|
Pranjali Chunnilal Raut
|
1829006WL048309
|
Pranjali Chunnilal Raut
|
00051
|
MAHB0001060
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123414
|
|
PRANJALI VILAS PARDHI U/G KALAVATI VILA
|
IDBI BANK(607095)
|
|
23
|
BRAHMAPURI
|
MH-29-006-027-001/77149
(NANDGAON)
|
1829006000NRG24170220240698350
|
20/02/2024
|
yogita
|
1829006WL048309
|
yogita
|
00051
|
MAHB0001060
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123411
|
|
Mrs. YOGITA PANDURANG THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-031-001/87883
(CHIKHALGAON)
|
1829006000NRG24170220240698298
|
20/02/2024
|
prakash naktode
|
1829006WL048308
|
prakash naktode
|
00051
|
MAHB0001060
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123400
|
|
Mr. PRAKASH SADASHIV NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-031-001/87909
(CHIKHALGAON)
|
1829006000NRG24170220240698301
|
20/02/2024
|
naresh thengare
|
1829006WL048308
|
naresh thengare
|
00051
|
MAHB0001060
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123403
|
|
Mr. NARESH DAKRAM THENGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-031-001/87814
(CHIKHALGAON)
|
1829006000NRG24170220240698293
|
20/02/2024
|
Pranali Naktode
|
1829006WL048308
|
Pranali Naktode
|
00089
|
CBIN0283914
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123393
|
|
Miss. PRANALI SHALIKRAM NAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-027-001/77128
(NANDGAON)
|
1829006000NRG24170220240698348
|
20/02/2024
|
jyoti thakare
|
1829006WL048309
|
jyoti thakare
|
00114
|
YESB0CDC032
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131522
|
|
MS JYOTI JITENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-031-001/87814
(CHIKHALGAON)
|
1829006000NRG24170220240698292
|
20/02/2024
|
shilpa thengare
|
1829006WL048308
|
shilpa thengare
|
00415
|
SBIN0000338
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240131533
|
|
Mrs. SHILPA RAMHARI THENGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-031-001/87532
(CHIKHALGAON)
|
1829006000NRG24170220240698284
|
20/02/2024
|
amol thengare
|
1829006WL048308
|
amol thengare
|
00415
|
SBIN0002183
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240131534
|
|
Mr. Amol Sukhdev Thengre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-031-001/88083
(CHIKHALGAON)
|
1829006000NRG24170220240698304
|
20/02/2024
|
avinash tupat
|
1829006WL048308
|
avinash tupat
|
00415
|
SBIN0002183
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123391
|
|
AVINASH JAYDEO TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-027-001/70033
(NANDGAON)
|
1829006000NRG24170220240698307
|
20/02/2024
|
ranjana d mate
|
1829006WL048309
|
ranjana d mate
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131514
|
|
MRS RANJANA DADAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-027-001/70046
(NANDGAON)
|
1829006000NRG24170220240698308
|
20/02/2024
|
sunita p sahare
|
1829006WL048309
|
sunita p sahare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131513
|
|
MRS SUNITA PANDHARI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-027-001/70051
(NANDGAON)
|
1829006000NRG24170220240698309
|
20/02/2024
|
Shila Tularam Shende
|
1829006WL048309
|
Shila Tularam Shende
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131529
|
|
MRS SHILA TULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-027-001/70055
(NANDGAON)
|
1829006000NRG24170220240698310
|
20/02/2024
|
kunda r thakare
|
1829006WL048309
|
kunda r thakare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131510
|
|
MRS KUNDABAI RAMCHANDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-027-001/70069
(NANDGAON)
|
1829006000NRG24170220240698311
|
20/02/2024
|
subhash d chanchekar
|
1829006WL048309
|
subhash d chanchekar
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131520
|
|
SUBHASH DEVAJI CHICHMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BRAHMAPURI
|
MH-29-006-027-001/70073
(NANDGAON)
|
1829006000NRG24170220240698312
|
20/02/2024
|
kavita d faye
|
1829006WL048309
|
kavita d faye
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131528
|
|
MRS KAVITA FAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-027-001/70083
(NANDGAON)
|
1829006000NRG24170220240698313
|
20/02/2024
|
uttarabai
|
1829006WL048309
|
uttarabai
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123395
|
|
INDIRA SAGAR MAHILA BACHAT GAT NANDGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-027-001/70088
(NANDGAON)
|
1829006000NRG24170220240698314
|
20/02/2024
|
v f shahare
|
1829006WL048309
|
v f shahare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131507
|
|
MRS VANITA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-027-001/70100
(NANDGAON)
|
1829006000NRG24170220240698315
|
20/02/2024
|
ASHWINI CHICHMALKAR
|
1829006WL048309
|
ASHWINI CHICHMALKAR
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123396
|
|
MRS ASHWINI PITAMBAR CHICHAMLKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-027-001/70109
(NANDGAON)
|
1829006000NRG24170220240698316
|
20/02/2024
|
v.j.meshram
|
1829006WL048309
|
v.j.meshram
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123388
|
|
MRS VISHRANTI JANARDHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-027-001/70118
(NANDGAON)
|
1829006000NRG24170220240698317
|
20/02/2024
|
anuratha s vakekar
|
1829006WL048309
|
anuratha s vakekar
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131521
|
|
MR SADANAND TULSHIRAM WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-027-001/70140
(NANDGAON)
|
1829006000NRG24170220240698318
|
20/02/2024
|
sunanda s tupat
|
1829006WL048309
|
sunanda s tupat
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131512
|
|
SUNANDA URF INDIRA SAKHARAM TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BRAHMAPURI
|
MH-29-006-027-001/70150
(NANDGAON)
|
1829006000NRG24170220240698319
|
20/02/2024
|
durga sahare
|
1829006WL048309
|
durga sahare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123394
|
|
MRS DURGA SUNIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-027-001/70163
(NANDGAON)
|
1829006000NRG24170220240698320
|
20/02/2024
|
shallini s talawalkar
|
1829006WL048309
|
shallini s talawalkar
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131517
|
|
SHALUBAI SHALIKRAM TARAWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BRAHMAPURI
|
MH-29-006-027-001/70503
(NANDGAON)
|
1829006000NRG24170220240698321
|
20/02/2024
|
sadashiv .k. bule
|
1829006WL048309
|
sadashiv .k. bule
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131527
|
|
SADASHIV KEVAJI BULLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-027-001/70593
(NANDGAON)
|
1829006000NRG24170220240698322
|
20/02/2024
|
sandhya raut
|
1829006WL048309
|
sandhya raut
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131509
|
|
MRS SANDHYA VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-027-001/70696
(NANDGAON)
|
1829006000NRG24170220240698323
|
20/02/2024
|
mhesha tupat
|
1829006WL048309
|
mhesha tupat
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131532
|
|
MR MAHESH SANTJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-027-001/70696
(NANDGAON)
|
1829006000NRG24170220240698324
|
20/02/2024
|
sunil s tupat
|
1829006WL048309
|
sunil s tupat
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131518
|
|
MR SUNIL SANT TUPAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-027-001/73621
(NANDGAON)
|
1829006000NRG24170220240698326
|
20/02/2024
|
rajeshwar i raut
|
1829006WL048309
|
rajeshwar i raut
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123387
|
|
MR RAJARAM ISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-027-001/73625
(NANDGAON)
|
1829006000NRG24170220240698327
|
20/02/2024
|
gayatri g thakare
|
1829006WL048309
|
gayatri g thakare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131519
|
|
MRS GAYATRI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-027-001/73689
(NANDGAON)
|
1829006000NRG24170220240698331
|
20/02/2024
|
m.m. raut
|
1829006WL048309
|
m.m. raut
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131515
|
|
MRS MANISHA MANOJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-027-001/73739
(NANDGAON)
|
1829006000NRG24170220240698333
|
20/02/2024
|
mangala r sahare
|
1829006WL048309
|
mangala r sahare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131508
|
|
MRS MANGALA RAJESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-027-001/76616
(NANDGAON)
|
1829006000NRG24170220240698335
|
20/02/2024
|
drupata v thakur
|
1829006WL048309
|
drupata v thakur
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131511
|
|
MRS DHURPATA VISHWANATH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-027-001/76616
(NANDGAON)
|
1829006000NRG24170220240698336
|
20/02/2024
|
Sunil Vishwanath Thakre
|
1829006WL048309
|
Sunil Vishwanath Thakre
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131526
|
|
MR SUNIL VISHWANATH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-027-001/76770
(NANDGAON)
|
1829006000NRG24170220240698338
|
20/02/2024
|
manisha bagmare
|
1829006WL048309
|
manisha bagmare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131506
|
|
MRS MANISHA PREMANAND BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-027-001/77026
(NANDGAON)
|
1829006000NRG24170220240698339
|
20/02/2024
|
madan bulle
|
1829006WL048309
|
madan bulle
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131531
|
|
MR MADAN BULLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-027-001/77030
(NANDGAON)
|
1829006000NRG24170220240698340
|
20/02/2024
|
shubham
|
1829006WL048309
|
shubham
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123390
|
|
MR SHUBHAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-027-001/77062
(NANDGAON)
|
1829006000NRG24170220240698341
|
20/02/2024
|
b.r. thakre
|
1829006WL048309
|
b.r. thakre
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131530
|
|
MRS BHARATI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-027-001/77086
(NANDGAON)
|
1829006000NRG24170220240698343
|
20/02/2024
|
s thakare
|
1829006WL048309
|
s thakare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131516
|
|
MRS SHILPA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-027-001/77096
(NANDGAON)
|
1829006000NRG24170220240698344
|
20/02/2024
|
harsha bande
|
1829006WL048309
|
harsha bande
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240131505
|
|
MRS HARSHA RAVINDRA BANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-027-001/77129
(NANDGAON)
|
1829006000NRG24170220240698349
|
20/02/2024
|
pradip thakare
|
1829006WL048309
|
pradip thakare
|
00415
|
SBIN0007363
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123386
|
|
MR PRADIP PANDHARIJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-031-001/86869
(CHIKHALGAON)
|
1829006000NRG24170220240698275
|
20/02/2024
|
sharda dhore
|
1829006WL048308
|
sharda dhore
|
00415
|
SBIN0007363
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123422
|
|
SHARADA VITHOBA DHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-031-001/87227
(CHIKHALGAON)
|
1829006000NRG24170220240698279
|
20/02/2024
|
sadashiv sahare
|
1829006WL048308
|
sadashiv sahare
|
00415
|
SBIN0007363
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123392
|
|
MR SADASHIV SHRIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-031-001/87524
(CHIKHALGAON)
|
1829006000NRG24170220240698282
|
20/02/2024
|
navalaji dupare
|
1829006WL048308
|
navalaji dupare
|
00415
|
SBIN0007363
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123421
|
|
MR NAVALAJI MASARA DUPARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-031-001/87624
(CHIKHALGAON)
|
1829006000NRG24170220240698286
|
20/02/2024
|
Dadaji Gurunule
|
1829006WL048308
|
Dadaji Gurunule
|
00415
|
SBIN0007363
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123423
|
|
Mr. DADAJI TULSHIDAS GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-031-001/87627
(CHIKHALGAON)
|
1829006000NRG24170220240698288
|
20/02/2024
|
sunita naktode
|
1829006WL048308
|
sunita naktode
|
00415
|
SBIN0007363
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240131504
|
|
MRS SUNITA ISHWAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-031-001/87828
(CHIKHALGAON)
|
1829006000NRG24170220240698295
|
20/02/2024
|
sangita naktode
|
1829006WL048308
|
sangita naktode
|
00415
|
SBIN0007363
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123389
|
|
MRS SANGITA SHRIHARI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98374
|
98374
|
|
|
|
|
|
|
|
|
68
|
BRAHMAPURI
|
MH-29-006-027-001/76616
(NANDGAON)
|
1829006000NRG24170220240698337
|
20/02/2024
|
Jayashri Thakare
|
1829006WL048309
|
Jayashri Thakare
|
00468
|
UBIN0567311
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
A114240123413
|
|
Miss. JAYSHRI PURUSHOTTAM DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-031-001/87814
(CHIKHALGAON)
|
1829006000NRG24170220240698291
|
20/02/2024
|
asaram thengare
|
1829006WL048308
|
asaram thengare
|
00540
|
BKID0WAINGB
|
1712
|
1712
|
Processed
|
24/04/2024
|
|
A114240123420
|
|
ASARAM MONAJI THENGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157678
|
157678
|
|
|
|
|
|
|
|