|
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-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24291220230592803
|
29/12/2023
|
Priyanka Chatte
|
1829006WL041178
|
Priyanka Chatte
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197980
|
|
MRS PRIYANKA GANESH CHATTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-054-002/82030
(TULANMENDHA)
|
1829006000NRG24291220230592684
|
29/12/2023
|
HARIGOAPAL
|
1829006WL041173
|
HARIGOAPAL
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197979
|
|
HARIGOPAL TUKARAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-049-004/72250
(RANBOTHALI)
|
1829006000NRG24291220230592772
|
29/12/2023
|
Subhash Maroti Devgade
|
1829006WL041178
|
Subhash Maroti Devgade
|
00051
|
MAHB0000291
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197974
|
|
Mr. SUBHASH MAROTI DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-054-002/83780
(TULANMENDHA)
|
1829006000NRG24291220230592712
|
29/12/2023
|
Rajshri Raut
|
1829006WL041173
|
Rajshri Raut
|
00051
|
MAHB0000291
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240197975
|
|
RAJASHRI RAJU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-043-001/74186
(KHARKADA)
|
1829006000NRG24291220230591227
|
29/12/2023
|
Maybai Asaram Batte
|
1829006WL041070
|
Maybai Asaram Batte
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197981
|
|
MAYABAI ASARAM BATTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BRAHMAPURI
|
MH-29-006-043-001/74727
(KHARKADA)
|
1829006000NRG24291220230591228
|
29/12/2023
|
Nalini Gurudev Dhore
|
1829006WL041070
|
Nalini Gurudev Dhore
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197973
|
|
MRS NALINI GURUDEO DHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-054-002/83622
(TULANMENDHA)
|
1829006000NRG24291220230592707
|
29/12/2023
|
Mukesh U Bharre
|
1829006WL041173
|
Mukesh U Bharre
|
00089
|
CBIN0283914
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197914
|
|
Master MUKESH UTTAM BHARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-002/82382
(TULANMENDHA)
|
1829006000NRG24291220230592691
|
29/12/2023
|
d d misar
|
1829006WL041173
|
d d misar
|
00114
|
YESB0CDC052
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197903
|
|
DIPALI DIWAKAR MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-002/83574
(TULANMENDHA)
|
1829006000NRG24291220230592703
|
29/12/2023
|
nita sahare
|
1829006WL041173
|
nita sahare
|
00114
|
YESB0CDC052
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240197902
|
|
NITA RAMESHVAR SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24291220230592750
|
29/12/2023
|
kalpana Pahan
|
1829006WL041178
|
kalpana Pahan
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197967
|
|
MRS KALPANA SAYANTU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24291220230592751
|
29/12/2023
|
goma n bagamare
|
1829006WL041178
|
goma n bagamare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197920
|
|
SHRI GOMAJI NAGO BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24291220230592753
|
29/12/2023
|
NIKHIL BAGMARE
|
1829006WL041178
|
NIKHIL BAGMARE
|
00415
|
SBIN0000338
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197952
|
|
MR NIKHIL GOMAJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24291220230592752
|
29/12/2023
|
sushama s bagamare
|
1829006WL041178
|
sushama s bagamare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197916
|
|
MRS SUSHAMA SOMA BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24291220230592755
|
29/12/2023
|
sunanda gulab puram
|
1829006WL041178
|
sunanda gulab puram
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197915
|
|
MRS SUNANDA GULAB PURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-049-004/71873
(RANBOTHALI)
|
1829006000NRG24291220230592757
|
29/12/2023
|
pramod devgad
|
1829006WL041178
|
pramod devgad
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197941
|
|
MR PRAMOD JIWAN DEWAGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-049-004/71873
(RANBOTHALI)
|
1829006000NRG24291220230592756
|
29/12/2023
|
urmila devgade
|
1829006WL041178
|
urmila devgade
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197929
|
|
MS PUJA PRAMOD DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-004/71877
(RANBOTHALI)
|
1829006000NRG24291220230592758
|
29/12/2023
|
pandhari
|
1829006WL041178
|
pandhari
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197913
|
|
MR PANDHARI SAKHARAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24291220230592759
|
29/12/2023
|
chhaya r karkate
|
1829006WL041178
|
chhaya r karkate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197924
|
|
CHHAYA RAVINDRA KHARKATE
|
CANARA BANK(508532)
|
|
19
|
BRAHMAPURI
|
MH-29-006-049-004/71889
(RANBOTHALI)
|
1829006000NRG24291220230592760
|
29/12/2023
|
Ganesh Dhruva Devgade
|
1829006WL041178
|
Ganesh Dhruva Devgade
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240197940
|
|
MR GANESH DHURVA DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24291220230592761
|
29/12/2023
|
rina rajendra sahare
|
1829006WL041178
|
rina rajendra sahare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197922
|
|
MRS RINA RAJENDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24291220230592763
|
29/12/2023
|
bhagyashri d maind
|
1829006WL041178
|
bhagyashri d maind
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197909
|
|
MRS BHAGYASHRI DYANESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24291220230592764
|
29/12/2023
|
dnyaneswar s maind
|
1829006WL041178
|
dnyaneswar s maind
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240197910
|
|
DNYANESHWAR SHRIRAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24291220230592766
|
29/12/2023
|
someshvar s makde
|
1829006WL041178
|
someshvar s makde
|
00415
|
SBIN0000338
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197927
|
|
SHRI SOMESHWAR SUKHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24291220230592765
|
29/12/2023
|
sukhadew
|
1829006WL041178
|
sukhadew
|
00415
|
SBIN0000338
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197908
|
|
SUKHDEV NAMDEV MAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-049-004/72006
(RANBOTHALI)
|
1829006000NRG24291220230592768
|
29/12/2023
|
subhadra n pardhi
|
1829006WL041178
|
subhadra n pardhi
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197919
|
|
MRS SUBHADRA NILKANTH PARADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-049-004/72244
(RANBOTHALI)
|
1829006000NRG24291220230592769
|
29/12/2023
|
kunda d ueke
|
1829006WL041178
|
kunda d ueke
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197933
|
|
MS KANDA DNYANESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-049-004/72566
(RANBOTHALI)
|
1829006000NRG24291220230592776
|
29/12/2023
|
uttam t patre
|
1829006WL041178
|
uttam t patre
|
00415
|
SBIN0000338
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197911
|
|
MR UTTAM TUKARAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-049-004/72898
(RANBOTHALI)
|
1829006000NRG24291220230592779
|
29/12/2023
|
narayan sahare
|
1829006WL041178
|
narayan sahare
|
00415
|
SBIN0000338
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197939
|
|
SHRI NARAYAN RAVINDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-049-004/72898
(RANBOTHALI)
|
1829006000NRG24291220230592778
|
29/12/2023
|
ravindar
|
1829006WL041178
|
ravindar
|
00415
|
SBIN0000338
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197938
|
|
RAVINDRA RAMCHANDRA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24291220230592782
|
29/12/2023
|
kavita s patare
|
1829006WL041178
|
kavita s patare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197926
|
|
MRS KAVITA SANJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24291220230592781
|
29/12/2023
|
Mrunal Sanjay Patre
|
1829006WL041178
|
Mrunal Sanjay Patre
|
00415
|
SBIN0000338
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240197970
|
|
MR MRUNAL SANJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24291220230592780
|
29/12/2023
|
sanju patre
|
1829006WL041178
|
sanju patre
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197955
|
|
SHRI SANJAY UTTAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-049-004/73542
(RANBOTHALI)
|
1829006000NRG24291220230592783
|
29/12/2023
|
vilas pundlik dhonge
|
1829006WL041178
|
vilas pundlik dhonge
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197928
|
|
MR VILAS PUNDALIK DHONGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24291220230592786
|
29/12/2023
|
sandip b katlam
|
1829006WL041178
|
sandip b katlam
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197925
|
|
SHRI SANDIP BHAJAN KATLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24291220230592787
|
29/12/2023
|
sunanda s katlam
|
1829006WL041178
|
sunanda s katlam
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197983
|
|
MRS SUNANDA SANDIP KATLAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-049-004/73583
(RANBOTHALI)
|
1829006000NRG24291220230592789
|
29/12/2023
|
Vinod Manik Raut
|
1829006WL041178
|
Vinod Manik Raut
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197935
|
|
MR VINOD MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-049-004/73583
(RANBOTHALI)
|
1829006000NRG24291220230592788
|
29/12/2023
|
vishkha v raut
|
1829006WL041178
|
vishkha v raut
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197921
|
|
VISHAKAHA VINOD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24291220230592792
|
29/12/2023
|
ashwini karpate
|
1829006WL041178
|
ashwini karpate
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197971
|
|
MS ASHWINI PRAMOD KARPATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24291220230592791
|
29/12/2023
|
Laxmi j karpate
|
1829006WL041178
|
Laxmi j karpate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197984
|
|
MRS LAXMIBAI JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24291220230592790
|
29/12/2023
|
sandip karpate
|
1829006WL041178
|
sandip karpate
|
00415
|
SBIN0000338
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197960
|
|
MR SANDIP JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-049-004/73611
(RANBOTHALI)
|
1829006000NRG24291220230592794
|
29/12/2023
|
Ashwini Shailesh Bagmare
|
1829006WL041178
|
Ashwini Shailesh Bagmare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197972
|
|
MISS ASHWINI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-049-004/73611
(RANBOTHALI)
|
1829006000NRG24291220230592793
|
29/12/2023
|
soma nagoi bagmare
|
1829006WL041178
|
soma nagoi bagmare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197918
|
|
SHRI SOMA NAGO BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-049-004/73612
(RANBOTHALI)
|
1829006000NRG24291220230592795
|
29/12/2023
|
manda p sahare
|
1829006WL041178
|
manda p sahare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197923
|
|
MRS MANDA PRAMOD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-049-004/73613
(RANBOTHALI)
|
1829006000NRG24291220230592796
|
29/12/2023
|
vanita sonwane
|
1829006WL041178
|
vanita sonwane
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197912
|
|
Mrs. VANITA ASHOK SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24291220230592797
|
29/12/2023
|
mANDA makde
|
1829006WL041178
|
mANDA makde
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197930
|
|
MRS MANDA MAHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24291220230592799
|
29/12/2023
|
URWASHYA V TONDRE
|
1829006WL041178
|
URWASHYA V TONDRE
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197932
|
|
MS URAVSHA VINOD TONDARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24291220230592800
|
29/12/2023
|
vinod tondre
|
1829006WL041178
|
vinod tondre
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197931
|
|
SHRI VINOD GULAB TODARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-049-004/73621
(RANBOTHALI)
|
1829006000NRG24291220230592801
|
29/12/2023
|
archana r devgade
|
1829006WL041178
|
archana r devgade
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197917
|
|
MRS ARCHANA RAJENDRA DEVAGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-049-004/73623
(RANBOTHALI)
|
1829006000NRG24291220230592802
|
29/12/2023
|
Achita Devgade
|
1829006WL041178
|
Achita Devgade
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197965
|
|
MISS ACHITA GAJANAN DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-054-002/79716
(TULANMENDHA)
|
1829006000NRG24291220230592677
|
29/12/2023
|
annaji
|
1829006WL041173
|
annaji
|
00415
|
SBIN0000338
|
278
|
278
|
Processed
|
09/03/2024
|
|
A069240197953
|
|
MR ANNAJI CHEPATU BHARRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-054-002/79751
(TULANMENDHA)
|
1829006000NRG24291220230592680
|
29/12/2023
|
kavita vinod alle
|
1829006WL041173
|
kavita vinod alle
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197950
|
|
MISS KAVITA VINOD ALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-054-002/82011
(TULANMENDHA)
|
1829006000NRG24291220230592683
|
29/12/2023
|
Sandha
|
1829006WL041173
|
Sandha
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197962
|
|
MISS SANDHYA ANIL URKUDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-054-002/82038
(TULANMENDHA)
|
1829006000NRG24291220230592685
|
29/12/2023
|
Sumitra G Meshram
|
1829006WL041173
|
Sumitra G Meshram
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240197982
|
|
MISS SAMITA GURUDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-054-002/82177
(TULANMENDHA)
|
1829006000NRG24291220230592686
|
29/12/2023
|
SUNANDA
|
1829006WL041173
|
SUNANDA
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197951
|
|
SUNANDA SANTOSH BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-054-002/82211
(TULANMENDHA)
|
1829006000NRG24291220230592687
|
29/12/2023
|
Hirkanya Vijay ueke
|
1829006WL041173
|
Hirkanya Vijay ueke
|
00415
|
SBIN0000338
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240197956
|
|
MISS HIRKANYA VIJAY UIKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-054-002/82214
(TULANMENDHA)
|
1829006000NRG24291220230592688
|
29/12/2023
|
Yogitabai H Uaike
|
1829006WL041173
|
Yogitabai H Uaike
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197945
|
|
MISS YOGITA HIRALAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-054-002/82371
(TULANMENDHA)
|
1829006000NRG24291220230592689
|
29/12/2023
|
DYANESHWAR
|
1829006WL041173
|
DYANESHWAR
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197905
|
|
MR DNYANESHWAR GORU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-054-002/82377
(TULANMENDHA)
|
1829006000NRG24291220230592690
|
29/12/2023
|
Jageswar Tulshiram Meshram
|
1829006WL041173
|
Jageswar Tulshiram Meshram
|
00415
|
SBIN0000338
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240197904
|
|
JAGESHWAR TULASHIRAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BRAHMAPURI
|
MH-29-006-054-002/82421
(TULANMENDHA)
|
1829006000NRG24291220230592692
|
29/12/2023
|
Pinki
|
1829006WL041173
|
Pinki
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240197985
|
|
PINKY PANDURANG KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-054-002/82663
(TULANMENDHA)
|
1829006000NRG24291220230592693
|
29/12/2023
|
shalu tarachand raut
|
1829006WL041173
|
shalu tarachand raut
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197934
|
|
MISS SHALUBAI TARACHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-054-002/82843
(TULANMENDHA)
|
1829006000NRG24291220230592694
|
29/12/2023
|
Vachhala
|
1829006WL041173
|
Vachhala
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240197957
|
|
VATSALA SHANKAR CHANDEKAE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-054-002/82854
(TULANMENDHA)
|
1829006000NRG24291220230592695
|
29/12/2023
|
Vibhatai
|
1829006WL041173
|
Vibhatai
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197954
|
|
MISS VIBHA VILAS BHARRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-054-002/82858
(TULANMENDHA)
|
1829006000NRG24291220230592696
|
29/12/2023
|
Naitik Borkar
|
1829006WL041173
|
Naitik Borkar
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240197969
|
|
MASTER NAITIK DHANANJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-054-002/82864
(TULANMENDHA)
|
1829006000NRG24291220230592697
|
29/12/2023
|
Mangesh Govardhan Nagapure
|
1829006WL041173
|
Mangesh Govardhan Nagapure
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197963
|
|
MANGESH GOWARDHAN NAGAPURE
|
UNION BANK OF INDIA(508500)
|
|
65
|
BRAHMAPURI
|
MH-29-006-054-002/82881
(TULANMENDHA)
|
1829006000NRG24291220230592698
|
29/12/2023
|
ramdas
|
1829006WL041173
|
ramdas
|
00415
|
SBIN0000338
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
A069240197944
|
|
MR RAMDAS SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-054-002/83544
(TULANMENDHA)
|
1829006000NRG24291220230592699
|
29/12/2023
|
payal
|
1829006WL041173
|
payal
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197937
|
|
PAYAL DILIP BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-054-002/83551
(TULANMENDHA)
|
1829006000NRG24291220230592700
|
29/12/2023
|
Rina Arvind Borkar
|
1829006WL041173
|
Rina Arvind Borkar
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197961
|
|
MISS RINA ARVIND BORKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-054-002/83558
(TULANMENDHA)
|
1829006000NRG24291220230592701
|
29/12/2023
|
pratibha adhode
|
1829006WL041173
|
pratibha adhode
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197964
|
|
MISS PRATIBHA RAVISHANKAR ATHODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-054-002/83570
(TULANMENDHA)
|
1829006000NRG24291220230592702
|
29/12/2023
|
Sarika Sunil Bharre
|
1829006WL041173
|
Sarika Sunil Bharre
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197959
|
|
SARIKA SUNIL BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-054-002/83586
(TULANMENDHA)
|
1829006000NRG24291220230592704
|
29/12/2023
|
ravindra
|
1829006WL041173
|
ravindra
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197948
|
|
RAVI NANAJI BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BRAHMAPURI
|
MH-29-006-054-002/83617
(TULANMENDHA)
|
1829006000NRG24291220230592705
|
29/12/2023
|
nirmala raut
|
1829006WL041173
|
nirmala raut
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197947
|
|
MISS NIRMALA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-054-002/83622
(TULANMENDHA)
|
1829006000NRG24291220230592706
|
29/12/2023
|
Shalu
|
1829006WL041173
|
Shalu
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197946
|
|
MISS SHALU UTTAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-054-002/83628
(TULANMENDHA)
|
1829006000NRG24291220230592708
|
29/12/2023
|
Nirmala
|
1829006WL041173
|
Nirmala
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240197942
|
|
MISS NIRMALA PRALHAD BHARRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-054-002/83634
(TULANMENDHA)
|
1829006000NRG24291220230592709
|
29/12/2023
|
Amar Manik Uekey
|
1829006WL041173
|
Amar Manik Uekey
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197949
|
|
MR AMAR MANIK UIKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-054-002/83664
(TULANMENDHA)
|
1829006000NRG24291220230592710
|
29/12/2023
|
Shital Nikure
|
1829006WL041173
|
Shital Nikure
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197968
|
|
MISS SHITAL ATUL NIKURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-054-002/83702
(TULANMENDHA)
|
1829006000NRG24291220230592711
|
29/12/2023
|
shamlata
|
1829006WL041173
|
shamlata
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240197943
|
|
MISS SHAMALATA TARACHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-054-002/83782
(TULANMENDHA)
|
1829006000NRG24291220230592713
|
29/12/2023
|
pallavi borkar
|
1829006WL041173
|
pallavi borkar
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240197966
|
|
MISS PALLAVI SHARAD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-054-002/83787
(TULANMENDHA)
|
1829006000NRG24291220230592714
|
29/12/2023
|
nalu bharre
|
1829006WL041173
|
nalu bharre
|
00415
|
SBIN0000338
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240197958
|
|
MISS NALU NARHARI BHARRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-054-002/83789
(TULANMENDHA)
|
1829006000NRG24291220230592715
|
29/12/2023
|
sanjay govinda sahare
|
1829006WL041173
|
sanjay govinda sahare
|
00415
|
SBIN0000338
|
1112
|
1112
|
Processed
|
09/03/2024
|
|
A069240197936
|
|
SANJAY GOVINDA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115380
|
115380
|
|
|
|
|
|
|
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-004/72244
(RANBOTHALI)
|
1829006000NRG24291220230592770
|
29/12/2023
|
dyaneswar ueke
|
1829006WL041178
|
dyaneswar ueke
|
00415
|
SBIN0007362
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197906
|
|
MR DNYANESHWAR MOTIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-004/72771
(RANBOTHALI)
|
1829006000NRG24291220230592777
|
29/12/2023
|
suresh vishwanath devgade
|
1829006WL041178
|
suresh vishwanath devgade
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197907
|
|
MR SURESH VISHWANATH DEOGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24291220230592762
|
29/12/2023
|
Swapnil Rajendra Sahare
|
1829006WL041178
|
Swapnil Rajendra Sahare
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197978
|
|
SWAPNIL RAJENDRA SAHARE
|
UNION BANK OF INDIA(508500)
|
|
83
|
BRAHMAPURI
|
MH-29-006-054-002/80362
(TULANMENDHA)
|
1829006000NRG24291220230592681
|
29/12/2023
|
Vishnu Ramchandra Shende
|
1829006WL041173
|
Vishnu Ramchandra Shende
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197977
|
|
VISHNU RAMCHANDRA SHENDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
BRAHMAPURI
|
MH-29-006-054-002/81375
(TULANMENDHA)
|
1829006000NRG24291220230592682
|
29/12/2023
|
MONALI GOPICHAND SHENDE
|
1829006WL041173
|
MONALI GOPICHAND SHENDE
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240197976
|
|
MISS MONALI DILIP BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
85
|
BRAHMAPURI
|
MH-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24291220230592804
|
29/12/2023
|
ganesh chatte
|
1829006WL041178
|
ganesh chatte
|
00733
|
YESB0CDC052
|
1946
|
1946
|
Processed
|
09/03/2024
|
|
A069240197901
|
|
GANESH SAMPAT CHATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141252
|
141252
|
|
|
|
|
|
|
|