|
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-29-006-024-001/68877
(CHANDALI)
|
1829006000NRG24240820230460138
|
24/08/2023
|
pratik
|
1829006WL023782
|
pratik
|
00051
|
MAHB0000291
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
A258230140705
|
|
Master PRATIK VIDYADHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-024-001/71714
(CHANDALI)
|
1829006000NRG24240820230460144
|
24/08/2023
|
nalindra kumbare
|
1829006WL023782
|
nalindra kumbare
|
00051
|
MAHB0000291
|
1908
|
1908
|
Processed
|
15/09/2023
|
|
A258230140709
|
|
Mr. NALINDRA DIWALAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-047-001/91545
(MALDONGARI)
|
1829006000NRG24240820230460643
|
24/08/2023
|
sunanda santosh chahande
|
1829006WL023855
|
sunanda santosh chahande
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230140706
|
|
Mrs. SUNANDA SANTOSH CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-047-001/90979
(MALDONGARI)
|
1829006000NRG24240820230460634
|
24/08/2023
|
akash barde
|
1829006WL023855
|
akash barde
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230140717
|
|
Mr. AKASH RAMANAND BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BRAHMAPURI
|
MH-29-006-047-001/91640
(MALDONGARI)
|
1829006000NRG24240820230460648
|
24/08/2023
|
Bajirao Baburao Zade
|
1829006WL023855
|
Bajirao Baburao Zade
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230140710
|
|
Mr. Bajirao Baburao Zade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-024-001/71747
(CHANDALI)
|
1829006000NRG24240820230460145
|
24/08/2023
|
anand bankar
|
1829006WL023782
|
anand bankar
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230140736
|
|
ANAND BALKRUSHNA BANKAR (RAY)
|
UNION BANK OF INDIA(508500)
|
|
7
|
BRAHMAPURI
|
MH-29-006-047-001/91602
(MALDONGARI)
|
1829006000NRG24240820230460646
|
24/08/2023
|
dnyaneswar nihate
|
1829006WL023855
|
dnyaneswar nihate
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140691
|
|
DNYANESHWAR WAMAN NIHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-032-001/87213
(SONDRI)
|
1829006000NRG24240820230460808
|
24/08/2023
|
VIJAY BHAJIPALE
|
1829006WL023876
|
VIJAY BHAJIPALE
|
00114
|
YESB0CDC032
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140735
|
|
VIJAY NAKUL BHAJIPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-009-001/65089
(AWALGAON)
|
1829006000NRG24240820230460539
|
24/08/2023
|
CHHAYA DAMODHAR KHEOLE
|
1829006WL023842
|
CHHAYA DAMODHAR KHEOLE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140695
|
|
CHAYA DAMODHAR KHEWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-009-001/65143
(AWALGAON)
|
1829006000NRG24240820230460540
|
24/08/2023
|
NANAJI BHIWA DUMANE
|
1829006WL023842
|
NANAJI BHIWA DUMANE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140694
|
|
MR NANAJI BHIWA DUMANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-009-001/65251
(AWALGAON)
|
1829006000NRG24240820230460545
|
24/08/2023
|
DILIP GANPATI PENDORKAR
|
1829006WL023843
|
DILIP GANPATI PENDORKAR
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
15/09/2023
|
|
A258230140734
|
|
DILIP GANPAT PENDORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-009-001/65251
(AWALGAON)
|
1829006000NRG24240820230460546
|
24/08/2023
|
NIRMALA DILIP PENDORKAR
|
1829006WL023843
|
NIRMALA DILIP PENDORKAR
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
15/09/2023
|
|
A258230140733
|
|
NIRMALA DILIP PENDORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-009-001/70207
(AWALGAON)
|
1829006000NRG24240820230460541
|
24/08/2023
|
LALAJI NATTHU MESHRAM
|
1829006WL023842
|
LALAJI NATTHU MESHRAM
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140693
|
|
LALA NATTHU NATTHU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-009-001/70373
(AWALGAON)
|
1829006000NRG24240820230460543
|
24/08/2023
|
mukharu khevale
|
1829006WL023842
|
mukharu khevale
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140692
|
|
MUKHARU KESHAV KHEWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-047-001/90946
(MALDONGARI)
|
1829006000NRG24240820230460632
|
24/08/2023
|
sriram tatoba ghormode
|
1829006WL023855
|
sriram tatoba ghormode
|
00114
|
YESB0CDC052
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140731
|
|
SHRIRAM TANOBAJI GHORMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-047-001/90969
(MALDONGARI)
|
1829006000NRG24240820230460633
|
24/08/2023
|
mayur chaudhari
|
1829006WL023855
|
mayur chaudhari
|
00114
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230140696
|
|
MAYUR BHAGWAN CHAUDHARI
|
CANARA BANK(508532)
|
|
17
|
BRAHMAPURI
|
MH-29-006-047-001/91554
(MALDONGARI)
|
1829006000NRG24240820230460644
|
24/08/2023
|
RAMDASH LIMBAJI ZADE
|
1829006WL023855
|
RAMDASH LIMBAJI ZADE
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230140732
|
|
MR RAMDAS LIMBAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-013-001/90286
(KHED)
|
1829006000NRG24240820230460833
|
24/08/2023
|
puspha niranjan gurnule
|
1829006WL023881
|
puspha niranjan gurnule
|
00415
|
SBIN0000338
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230140746
|
|
MISS PUSHPA NIRANJAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-024-001/69183
(CHANDALI)
|
1829006000NRG24240820230460142
|
24/08/2023
|
nitin dhurve
|
1829006WL023782
|
nitin dhurve
|
00415
|
SBIN0000338
|
1908
|
1908
|
Processed
|
15/09/2023
|
|
A258230140697
|
|
NITIN NAMDEV DHURVE
|
BANK OF BARODA(606985)
|
|
20
|
BRAHMAPURI
|
MH-29-006-047-001/90700
(MALDONGARI)
|
1829006000NRG24240820230460630
|
24/08/2023
|
purushottam koduji gaykwad
|
1829006WL023855
|
purushottam koduji gaykwad
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140749
|
|
MR PURUSHOTTAM KONDUJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-047-001/90995
(MALDONGARI)
|
1829006000NRG24240820230460638
|
24/08/2023
|
sapna lokhande
|
1829006WL023855
|
sapna lokhande
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230140730
|
|
LOKHANDE MANGESH SHANTARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-047-001/91545
(MALDONGARI)
|
1829006000NRG24240820230460642
|
24/08/2023
|
santosh madhukar chahande
|
1829006WL023855
|
santosh madhukar chahande
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230140698
|
|
MR SANTOSH MADHUKAR CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7529
|
7529
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-004-001/75645
(BHALESHWAR)
|
1829006000NRG24240820230460263
|
24/08/2023
|
rajhans shivurkar
|
1829006WL023814
|
rajhans shivurkar
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230140725
|
|
MR RAJHANS RAVINDRA SHIRURKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-004-001/75844
(BHALESHWAR)
|
1829006000NRG24240820230460265
|
24/08/2023
|
shantanu
|
1829006WL023814
|
shantanu
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230140745
|
|
SHANTANU BHAGAWAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-004-001/76048
(BHALESHWAR)
|
1829006000NRG24240820230460266
|
24/08/2023
|
ratiram alone
|
1829006WL023814
|
ratiram alone
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230140700
|
|
MR RATIRAM ALONE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-004-001/76225
(BHALESHWAR)
|
1829006000NRG24240820230460267
|
24/08/2023
|
suresh dolare
|
1829006WL023814
|
suresh dolare
|
00415
|
SBIN0007363
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230140752
|
|
MR SURESH MADHUKAR DOLARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-028-001/70060
(KANHALGAON)
|
1829006000NRG24240820230460836
|
24/08/2023
|
Ashok V. Sonwane
|
1829006WL023882
|
Ashok V. Sonwane
|
00415
|
SBIN0007363
|
1434
|
1434
|
Processed
|
15/09/2023
|
|
A258230140722
|
|
MR ASHOK VASUDEV SONVANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-028-001/70165
(KANHALGAON)
|
1829006000NRG24240820230460837
|
24/08/2023
|
nitin misar
|
1829006WL023882
|
nitin misar
|
00415
|
SBIN0007363
|
1434
|
1434
|
Processed
|
15/09/2023
|
|
A258230140715
|
|
MR NITIN NANAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-032-001/87214
(SONDRI)
|
1829006000NRG24240820230460809
|
24/08/2023
|
devidas l dani
|
1829006WL023876
|
devidas l dani
|
00415
|
SBIN0007363
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230140724
|
|
MR DEVIDAS LAHANU DANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-032-001/87238
(SONDRI)
|
1829006000NRG24240820230460810
|
24/08/2023
|
gajanan bhajipale
|
1829006WL023876
|
gajanan bhajipale
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140716
|
|
MR GAJANAN MAHADEO BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-032-001/87271
(SONDRI)
|
1829006000NRG24240820230460811
|
24/08/2023
|
siddharth khobragade
|
1829006WL023876
|
siddharth khobragade
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140720
|
|
MR SIDDHARTH RAGHUNATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-032-001/87274
(SONDRI)
|
1829006000NRG24240820230460813
|
24/08/2023
|
sangita gade
|
1829006WL023876
|
sangita gade
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140751
|
|
SHARADA MATA MAHILA BACHAT GAT SONDRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-032-001/87274
(SONDRI)
|
1829006000NRG24240820230460812
|
24/08/2023
|
yogiraj gade
|
1829006WL023876
|
yogiraj gade
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140721
|
|
YOGIRAJ DADAJI GADHE
|
UNION BANK OF INDIA(508500)
|
|
34
|
BRAHMAPURI
|
MH-29-006-032-001/87462
(SONDRI)
|
1829006000NRG24240820230460815
|
24/08/2023
|
sandhya deshmukh
|
1829006WL023876
|
sandhya deshmukh
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140719
|
|
MRS SANDHYA SANJAY DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-032-001/87493
(SONDRI)
|
1829006000NRG24240820230460816
|
24/08/2023
|
kartik s dani
|
1829006WL023876
|
kartik s dani
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140750
|
|
MR KARTIK SHIVAJI DANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-032-001/87540
(SONDRI)
|
1829006000NRG24240820230460817
|
24/08/2023
|
vinabai
|
1829006WL023876
|
vinabai
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140723
|
|
MRS VINA GANGADHAR GABHANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-032-001/87544
(SONDRI)
|
1829006000NRG24240820230460818
|
24/08/2023
|
vijay yelture
|
1829006WL023876
|
vijay yelture
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140718
|
|
VIJAY SHAMRAO YELTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-032-001/87609
(SONDRI)
|
1829006000NRG24240820230460819
|
24/08/2023
|
manorama
|
1829006WL023876
|
manorama
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140748
|
|
MRS MANORAMA MANOHAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-032-001/87613
(SONDRI)
|
1829006000NRG24240820230460820
|
24/08/2023
|
sulabha deshmukh
|
1829006WL023876
|
sulabha deshmukh
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140699
|
|
MRS SULBHA SOMESHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-032-001/87619
(SONDRI)
|
1829006000NRG24240820230460821
|
24/08/2023
|
sunita thombare
|
1829006WL023876
|
sunita thombare
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140727
|
|
MRS SUNITA SHIVCHARAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-032-001/87715
(SONDRI)
|
1829006000NRG24240820230460822
|
24/08/2023
|
PRANITA P DANE
|
1829006WL023876
|
PRANITA P DANE
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140747
|
|
Mrs. PRANITA PREMDAS DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BRAHMAPURI
|
MH-29-006-032-001/87781
(SONDRI)
|
1829006000NRG24240820230460823
|
24/08/2023
|
O NANHE
|
1829006WL023876
|
O NANHE
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140728
|
|
OMPRAKASH M/G SUNIL NANHE
|
UNION BANK OF INDIA(508500)
|
|
43
|
BRAHMAPURI
|
MH-29-006-032-001/87818
(SONDRI)
|
1829006000NRG24240820230460824
|
24/08/2023
|
pramod donadkar
|
1829006WL023876
|
pramod donadkar
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140726
|
|
MR PRAMOD MUKHARUJI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27047
|
27047
|
|
|
|
|
|
|
|
|
44
|
BRAHMAPURI
|
MH-29-006-004-001/75731
(BHALESHWAR)
|
1829006000NRG24240820230460264
|
24/08/2023
|
prabhakar talmale
|
1829006WL023814
|
prabhakar talmale
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230140729
|
|
PRABHAKAR NAMDEO TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
BRAHMAPURI
|
MH-29-006-024-001/71747
(CHANDALI)
|
1829006000NRG24240820230460146
|
24/08/2023
|
sapna bankar
|
1829006WL023782
|
sapna bankar
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230140707
|
|
Mrs. SAPANA ANAND BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-047-001/90452
(MALDONGARI)
|
1829006000NRG24240820230460626
|
24/08/2023
|
shamrav lanjewar
|
1829006WL023855
|
shamrav lanjewar
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140708
|
|
SHAMRAO MUKHARU LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
47
|
BRAHMAPURI
|
MH-29-006-013-001/90286
(KHED)
|
1829006000NRG24240820230460832
|
24/08/2023
|
Sunanda Ramkusan Gurnule
|
1829006WL023881
|
Sunanda Ramkusan Gurnule
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230140740
|
|
SUNANDA RAMKRUSHNA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BRAHMAPURI
|
MH-29-006-013-001/90992
(KHED)
|
1829006000NRG24240820230460835
|
24/08/2023
|
madhuri ravindra meshram
|
1829006WL023881
|
madhuri ravindra meshram
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230140713
|
|
MADHURI RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BRAHMAPURI
|
MH-29-006-024-001/68892
(CHANDALI)
|
1829006000NRG24240820230460140
|
24/08/2023
|
diksha nagpure
|
1829006WL023782
|
diksha nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140741
|
|
DINESH SHANKAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BRAHMAPURI
|
MH-29-006-024-001/68892
(CHANDALI)
|
1829006000NRG24240820230460139
|
24/08/2023
|
dinesh nagpure
|
1829006WL023782
|
dinesh nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140742
|
|
Mr. DINESH SHANKAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-024-001/69075
(CHANDALI)
|
1829006000NRG24240820230460141
|
24/08/2023
|
suresh gaykvad
|
1829006WL023782
|
suresh gaykvad
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
A258230140743
|
|
SURESH MANIKRAO GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BRAHMAPURI
|
MH-29-006-024-001/69396
(CHANDALI)
|
1829006000NRG24240820230460143
|
24/08/2023
|
sudhakar kumbhare
|
1829006WL023782
|
sudhakar kumbhare
|
00540
|
BKID0WAINGB
|
1908
|
1908
|
Processed
|
15/09/2023
|
|
A258230140744
|
|
Mr. SUDHAKAR DAYARAM KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-047-001/89937
(MALDONGARI)
|
1829006000NRG24240820230460622
|
24/08/2023
|
nikesh J.Pardhi
|
1829006WL023855
|
nikesh J.Pardhi
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230140738
|
|
NIKESH JANARDHAN PARDHI/NALINA/ENDIRA/P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BRAHMAPURI
|
MH-29-006-047-001/90127
(MALDONGARI)
|
1829006000NRG24240820230460623
|
24/08/2023
|
jayandra pandari shende
|
1829006WL023855
|
jayandra pandari shende
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230140714
|
|
JAYRATH PANDHRI SHENDE/TARABAI J. SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BRAHMAPURI
|
MH-29-006-047-001/90155
(MALDONGARI)
|
1829006000NRG24240820230460624
|
24/08/2023
|
vijay SAHARE
|
1829006WL023855
|
vijay SAHARE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230140737
|
|
Mr. VIJAY HARIDAS SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BRAHMAPURI
|
MH-29-006-047-001/90446
(MALDONGARI)
|
1829006000NRG24240820230460625
|
24/08/2023
|
Tarachand T.Sonwane
|
1829006WL023855
|
Tarachand T.Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230140712
|
|
TARACHAND TUKDU SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BRAHMAPURI
|
MH-29-006-047-001/90664
(MALDONGARI)
|
1829006000NRG24240820230460628
|
24/08/2023
|
dilip pralhad nihate
|
1829006WL023855
|
dilip pralhad nihate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230140702
|
|
DILIP PRALHAD NIHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-047-001/90981
(MALDONGARI)
|
1829006000NRG24240820230460635
|
24/08/2023
|
damodhar eknath nihate
|
1829006WL023855
|
damodhar eknath nihate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140739
|
|
MR DAMODHAR EKNATH NIHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-047-001/90993
(MALDONGARI)
|
1829006000NRG24240820230460636
|
24/08/2023
|
mukharu D.Gedam
|
1829006WL023855
|
mukharu D.Gedam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140701
|
|
MUKHARU DAMAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BRAHMAPURI
|
MH-29-006-047-001/90993
(MALDONGARI)
|
1829006000NRG24240820230460637
|
24/08/2023
|
shalini mukharu gedam
|
1829006WL023855
|
shalini mukharu gedam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140703
|
|
SHALINI MUKHARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BRAHMAPURI
|
MH-29-006-047-001/90998
(MALDONGARI)
|
1829006000NRG24240820230460639
|
24/08/2023
|
Dadaji Keshav Tupat
|
1829006WL023855
|
Dadaji Keshav Tupat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230140711
|
|
DADAJI KESHAO TUPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BRAHMAPURI
|
MH-29-006-047-001/91533
(MALDONGARI)
|
1829006000NRG24240820230460640
|
24/08/2023
|
nandakishor pilare
|
1829006WL023855
|
nandakishor pilare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230140704
|
|
Mr. NANDKISHOR KISAN PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85775
|
85775
|
|
|
|
|
|
|
|