|
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-29-006-048-003/96011
(CHANDGAON)
|
1829006000NRG24220820230457666
|
22/08/2023
|
Arvind Vijay Vairkar
|
1829006WL023457
|
Arvind Vijay Vairkar
|
00032
|
UTIB0003968
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065075
|
|
MR ARVIND VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/75916
(CHANDGAON)
|
1829006000NRG24220820230457617
|
22/08/2023
|
namita korade
|
1829006WL023455
|
namita korade
|
00045
|
BARB0BRACHA
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065058
|
|
NAMITA EKNATH KORADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/74361
(CHANDGAON)
|
1829006000NRG24220820230457596
|
22/08/2023
|
shalina sondarkar
|
1829006WL023455
|
shalina sondarkar
|
00048
|
BKID0009624
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065076
|
|
MISS SHALINI SHIVDAS SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/75061
(CHANDGAON)
|
1829006000NRG24220820230457614
|
22/08/2023
|
smita shambharkar
|
1829006WL023455
|
smita shambharkar
|
00048
|
BKID0009624
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065078
|
|
SMITA SHUDHODHN SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24220820230457646
|
22/08/2023
|
vina meshram
|
1829006WL023457
|
vina meshram
|
00048
|
BKID0009624
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065077
|
|
VINA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-003/75347
(CHANDGAON)
|
1829006000NRG24220820230457659
|
22/08/2023
|
jyoti ruikar
|
1829006WL023457
|
jyoti ruikar
|
00048
|
BKID0009624
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065093
|
|
JYOTI JAGDISH RUIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6028
|
6028
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-001/74164
(CHANDGAON)
|
1829006000NRG24220820230457622
|
22/08/2023
|
sunit uikey
|
1829006WL023456
|
sunit uikey
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065087
|
|
Mrs. SUNITA RAMDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-001/74173
(CHANDGAON)
|
1829006000NRG24220820230457623
|
22/08/2023
|
subhadra meshram
|
1829006WL023456
|
subhadra meshram
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065080
|
|
SUBHADRA DIWAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24220820230457625
|
22/08/2023
|
pushapa maraskolhe
|
1829006WL023456
|
pushapa maraskolhe
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065083
|
|
Mrs. PUSHPA SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24220820230457624
|
22/08/2023
|
Subhash Balkrushna Maeskolhe
|
1829006WL023456
|
Subhash Balkrushna Maeskolhe
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065036
|
|
Mr. SHUBHAS BALKRUSHNA MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-001/74307
(CHANDGAON)
|
1829006000NRG24220820230457593
|
22/08/2023
|
tara bagmare
|
1829006WL023455
|
tara bagmare
|
00051
|
MAHB0000291
|
1096
|
1096
|
Processed
|
15/09/2023
|
|
A258230065082
|
|
LALITA RANJAN BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/74338
(CHANDGAON)
|
1829006000NRG24220820230457595
|
22/08/2023
|
prabhu raut
|
1829006WL023455
|
prabhu raut
|
00051
|
MAHB0000291
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065090
|
|
Mr. PRABHU MAHADEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/75835
(CHANDGAON)
|
1829006000NRG24220820230457598
|
22/08/2023
|
bhagvan thengre
|
1829006WL023455
|
bhagvan thengre
|
00051
|
MAHB0000291
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065059
|
|
BHAGWAN KASHIRAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24220820230457599
|
22/08/2023
|
tanabai raut
|
1829006WL023455
|
tanabai raut
|
00051
|
MAHB0000291
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065081
|
|
SUNANDA WAMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24220820230457603
|
22/08/2023
|
navanath korade
|
1829006WL023455
|
navanath korade
|
00051
|
MAHB0000291
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065045
|
|
Mr. NAVNATH DADAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24220820230457604
|
22/08/2023
|
reeta andelkar
|
1829006WL023455
|
reeta andelkar
|
00051
|
MAHB0000291
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065044
|
|
Mrs. RITA DAIMAND ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-002/74708
(CHANDGAON)
|
1829006000NRG24220820230457605
|
22/08/2023
|
tukdudas meshram
|
1829006WL023455
|
tukdudas meshram
|
00051
|
MAHB0000291
|
548
|
548
|
Processed
|
15/09/2023
|
|
A258230065089
|
|
TUKADU TIMA MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24220820230457607
|
22/08/2023
|
mahesh
|
1829006WL023455
|
mahesh
|
00051
|
MAHB0000291
|
548
|
548
|
Processed
|
15/09/2023
|
|
A258230065064
|
|
Master MAHESH VISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-002/74996
(CHANDGAON)
|
1829006000NRG24220820230457613
|
22/08/2023
|
bhaurao dhote
|
1829006WL023455
|
bhaurao dhote
|
00051
|
MAHB0000291
|
822
|
822
|
Processed
|
15/09/2023
|
|
A258230065033
|
|
BHAURAV MANGARU DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-003/75071
(CHANDGAON)
|
1829006000NRG24220820230457627
|
22/08/2023
|
anuratha meshram
|
1829006WL023456
|
anuratha meshram
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065038
|
|
Mrs. ANURADHA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24220820230457645
|
22/08/2023
|
shobha meshram
|
1829006WL023457
|
shobha meshram
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065043
|
|
Mrs. SOBHA SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24220820230457644
|
22/08/2023
|
sudam meshram
|
1829006WL023457
|
sudam meshram
|
00051
|
MAHB0000291
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065034
|
|
Mr. SUDAM GANPAT SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-003/75094
(CHANDGAON)
|
1829006000NRG24220820230457647
|
22/08/2023
|
sumitra meshram
|
1829006WL023457
|
sumitra meshram
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065088
|
|
Mrs. SUMITRA BAI MADHUKAR SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24220820230457650
|
22/08/2023
|
sarita sonule
|
1829006WL023457
|
sarita sonule
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065041
|
|
Mrs. SARITA MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24220820230457629
|
22/08/2023
|
anita sonule
|
1829006WL023456
|
anita sonule
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065040
|
|
Mrs. ANITA HARIDAS SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24220820230457652
|
22/08/2023
|
amit vatgure
|
1829006WL023457
|
amit vatgure
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065066
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24220820230457651
|
22/08/2023
|
meera vatgure
|
1829006WL023457
|
meera vatgure
|
00051
|
MAHB0000291
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065085
|
|
Mrs. MIRABAI ANANDRAO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24220820230457631
|
22/08/2023
|
mandalika bavane
|
1829006WL023456
|
mandalika bavane
|
00051
|
MAHB0000291
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
A258230065062
|
|
Mrs. MADALIKA PRASHANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24220820230457633
|
22/08/2023
|
usha madavi
|
1829006WL023456
|
usha madavi
|
00051
|
MAHB0000291
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
A258230065037
|
|
Mrs. USHA SHIVAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24220820230457635
|
22/08/2023
|
karishma
|
1829006WL023456
|
karishma
|
00051
|
MAHB0000291
|
272
|
272
|
Processed
|
15/09/2023
|
|
A258230065065
|
|
Mrs. KARISHMA JITENDRA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24220820230457634
|
22/08/2023
|
vanita uike
|
1829006WL023456
|
vanita uike
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065035
|
|
Mrs. VANITA CHANDAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-003/75285
(CHANDGAON)
|
1829006000NRG24220820230457637
|
22/08/2023
|
urmila vairkar
|
1829006WL023456
|
urmila vairkar
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065042
|
|
Mrs. URMILA VIJU VAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24220820230457638
|
22/08/2023
|
santosh marskolhe
|
1829006WL023456
|
santosh marskolhe
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065067
|
|
Mr. SANTOSH RAMAJI MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24220820230457641
|
22/08/2023
|
sunanda maraskolhe
|
1829006WL023456
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065039
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24220820230457643
|
22/08/2023
|
kaushalya meshram
|
1829006WL023456
|
kaushalya meshram
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065084
|
|
Mrs. KAUSALYA PRABHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24220820230457655
|
22/08/2023
|
niruta marbate
|
1829006WL023457
|
niruta marbate
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065086
|
|
NIRUTA NANAJI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24220820230457657
|
22/08/2023
|
vandana uike
|
1829006WL023457
|
vandana uike
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065063
|
|
Mrs. VANDANA HARIDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-003/96000
(CHANDGAON)
|
1829006000NRG24220820230457661
|
22/08/2023
|
jayshri meshram
|
1829006WL023457
|
jayshri meshram
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065061
|
|
Mrs. JAISHREE RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-003/96003
(CHANDGAON)
|
1829006000NRG24220820230457662
|
22/08/2023
|
pramil vairkar
|
1829006WL023457
|
pramil vairkar
|
00051
|
MAHB0000291
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065060
|
|
Mrs. PRAMILA PURUSHOTTAM WAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46700
|
46700
|
|
|
|
|
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24220820230457611
|
22/08/2023
|
suraj sahare
|
1829006WL023455
|
suraj sahare
|
00078
|
CNRB0004863
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065057
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
41
|
BRAHMAPURI
|
MH-29-006-048-002/74992
(CHANDGAON)
|
1829006000NRG24220820230457612
|
22/08/2023
|
Aanandrao Mangaru Pilare
|
1829006WL023455
|
Aanandrao Mangaru Pilare
|
00078
|
CNRB0004863
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065056
|
|
ANANDRAO MANGARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
42
|
BRAHMAPURI
|
MH-29-006-048-001/74241
(CHANDGAON)
|
1829006000NRG24220820230457590
|
22/08/2023
|
vanita bagmare
|
1829006WL023455
|
vanita bagmare
|
00114
|
YESB0CDC006
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065091
|
|
Mrs. VANITA RAMESH BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-048-002/74906
(CHANDGAON)
|
1829006000NRG24220820230457610
|
22/08/2023
|
shakun paradhi
|
1829006WL023455
|
shakun paradhi
|
00415
|
SBIN0000338
|
1096
|
1096
|
Processed
|
15/09/2023
|
|
A258230065092
|
|
MRS SHAKUN KESHAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
44
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24220820230457589
|
22/08/2023
|
sarita bankar
|
1829006WL023455
|
sarita bankar
|
00468
|
UBIN0567311
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065074
|
|
SARITA RAJRATAN BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-048-001/74322
(CHANDGAON)
|
1829006000NRG24220820230457594
|
22/08/2023
|
vinod nagpure
|
1829006WL023455
|
vinod nagpure
|
00468
|
UBIN0567311
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065072
|
|
VINAYAK RATIRAM NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
46
|
BRAHMAPURI
|
MH-29-006-048-001/74420
(CHANDGAON)
|
1829006000NRG24220820230457597
|
22/08/2023
|
shekhar
|
1829006WL023455
|
shekhar
|
00468
|
UBIN0567311
|
274
|
274
|
Processed
|
15/09/2023
|
|
A258230065070
|
|
SHEKHAR MADHUKAR BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24220820230457600
|
22/08/2023
|
rajendra raut
|
1829006WL023455
|
rajendra raut
|
00468
|
UBIN0567311
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065071
|
|
RAJENDRA WAMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
48
|
BRAHMAPURI
|
MH-29-006-048-002/74111
(CHANDGAON)
|
1829006000NRG24220820230457602
|
22/08/2023
|
durga meshram
|
1829006WL023455
|
durga meshram
|
00468
|
UBIN0567311
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065068
|
|
DURGA KEWAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
BRAHMAPURI
|
MH-29-006-048-002/74798
(CHANDGAON)
|
1829006000NRG24220820230457608
|
22/08/2023
|
Vanita Dadaji Talmale
|
1829006WL023455
|
Vanita Dadaji Talmale
|
00468
|
UBIN0567311
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065073
|
|
Mrs. VANITA DADAJI TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-048-003/75348
(CHANDGAON)
|
1829006000NRG24220820230457660
|
22/08/2023
|
aswini sahare
|
1829006WL023457
|
aswini sahare
|
00468
|
UBIN0567311
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065069
|
|
Mrs. ASHWINI NARESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8768
|
8768
|
|
|
|
|
|
|
|
|
51
|
BRAHMAPURI
|
MH-29-006-048-001/74183
(CHANDGAON)
|
1829006000NRG24220820230457626
|
22/08/2023
|
haridas meshram
|
1829006WL023456
|
haridas meshram
|
00540
|
BKID0WAINGB
|
272
|
272
|
Processed
|
15/09/2023
|
|
A258230065051
|
|
HARIDAS ADAKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BRAHMAPURI
|
MH-29-006-048-001/74245
(CHANDGAON)
|
1829006000NRG24220820230457591
|
22/08/2023
|
yadav raut
|
1829006WL023455
|
yadav raut
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065046
|
|
Y M RAUT
|
GENERAL POST OFFICE(607245)
|
|
53
|
BRAHMAPURI
|
MH-29-006-048-001/74285
(CHANDGAON)
|
1829006000NRG24220820230457592
|
22/08/2023
|
shrawan maind
|
1829006WL023455
|
shrawan maind
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065053
|
|
SHRAWAN NARAYAN MAIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24220820230457648
|
22/08/2023
|
hirkanya sonule
|
1829006WL023457
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
15/09/2023
|
|
A258230065052
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24220820230457649
|
22/08/2023
|
reshma sonule
|
1829006WL023457
|
reshma sonule
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065050
|
|
RESHAMA RAMESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24220820230457628
|
22/08/2023
|
haridas sonule
|
1829006WL023456
|
haridas sonule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065079
|
|
HARIDAS MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24220820230457632
|
22/08/2023
|
sivaji madavi
|
1829006WL023456
|
sivaji madavi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230065047
|
|
SHIWAJI HARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24220820230457640
|
22/08/2023
|
dashrath maraskole
|
1829006WL023456
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
A258230065048
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24220820230457658
|
22/08/2023
|
Utakarsha
|
1829006WL023457
|
Utakarsha
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065049
|
|
Miss. UTKARSHA DHANRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-048-003/96008
(CHANDGAON)
|
1829006000NRG24220820230457664
|
22/08/2023
|
bharati
|
1829006WL023457
|
bharati
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065054
|
|
MISS BHARTI PRAKASH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-048-003/96010
(CHANDGAON)
|
1829006000NRG24220820230457665
|
22/08/2023
|
komal
|
1829006WL023457
|
komal
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
15/09/2023
|
|
A258230065055
|
|
MS KOMAL VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85298
|
85298
|
|
|
|
|
|
|
|