|
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-29-006-048-001/75962
(CHANDGAON)
|
1829006000NRG24020220240653251
|
02/02/2024
|
manda
|
1829006WL045739
|
manda
|
00045
|
BARB0BRACHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321486
|
|
MANDA DHONDU SONWANE
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/74622
(CHANDGAON)
|
1829006000NRG24020220240653258
|
02/02/2024
|
Seema Satish Pilare
|
1829006WL045739
|
Seema Satish Pilare
|
00045
|
BARB0BRACHA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321487
|
|
SEEMA SATISH PILARE
|
BANK OF BARODA(606985)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-002/75459
(CHANDGAON)
|
1829006000NRG24020220240653273
|
02/02/2024
|
ankita
|
1829006WL045739
|
ankita
|
00045
|
BARB0BRACHA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321488
|
|
Ms. Ankita Rewnath Bokade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/74656
(CHANDGAON)
|
1829006000NRG24020220240653259
|
02/02/2024
|
sunita meshram
|
1829006WL045739
|
sunita meshram
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321550
|
|
SUNITA KAWADU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/74691
(CHANDGAON)
|
1829006000NRG24020220240653261
|
02/02/2024
|
vijay dhote
|
1829006WL045739
|
vijay dhote
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321493
|
|
Master RITESH VIJAY DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-002/75466
(CHANDGAON)
|
1829006000NRG24020220240653274
|
02/02/2024
|
manjula misar
|
1829006WL045739
|
manjula misar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321491
|
|
MANJULA HIWRAJ MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-002/75976
(CHANDGAON)
|
1829006000NRG24020220240653283
|
02/02/2024
|
varsha
|
1829006WL045739
|
varsha
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321549
|
|
VARSHA SANDIP BAGMARE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-002/87003
(CHANDGAON)
|
1829006000NRG24020220240653284
|
02/02/2024
|
durga nagpure
|
1829006WL045739
|
durga nagpure
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321492
|
|
DURGA PRAMOD NAGPURE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-002/83593
(TULANMENDHA)
|
1829006000NRG24020220240653366
|
02/02/2024
|
Lakshmi
|
1829006WL045741
|
Lakshmi
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321494
|
|
LAXMI SHALIKRAM BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-001/74301
(CHANDGAON)
|
1829006000NRG24020220240653244
|
02/02/2024
|
manoratha bagmare
|
1829006WL045739
|
manoratha bagmare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321539
|
|
Mrs. MANORATA MANOHAR BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-001/74366
(CHANDGAON)
|
1829006000NRG24020220240653247
|
02/02/2024
|
sitaram raut
|
1829006WL045739
|
sitaram raut
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321477
|
|
SITARAM MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/74389
(CHANDGAON)
|
1829006000NRG24020220240653248
|
02/02/2024
|
sushama dunedar
|
1829006WL045739
|
sushama dunedar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321497
|
|
Mrs. SUSHAMA SUBHASH DUNEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/74392
(CHANDGAON)
|
1829006000NRG24020220240653249
|
02/02/2024
|
Nirasha Moreshwar Chahande
|
1829006WL045739
|
Nirasha Moreshwar Chahande
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321498
|
|
Mrs. NIRASHA MORESHWAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-002/74073
(CHANDGAON)
|
1829006000NRG24020220240653253
|
02/02/2024
|
sundara nagapure
|
1829006WL045739
|
sundara nagapure
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321541
|
|
Mrs. SUNDARA SOMESHVAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-002/74676
(CHANDGAON)
|
1829006000NRG24020220240653260
|
02/02/2024
|
kunda pilare
|
1829006WL045739
|
kunda pilare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321571
|
|
Mrs. KUNDA KISHORE PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-002/74723
(CHANDGAON)
|
1829006000NRG24020220240653262
|
02/02/2024
|
anita
|
1829006WL045739
|
anita
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321489
|
|
Mrs. ANITA ASHOK BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-002/74773
(CHANDGAON)
|
1829006000NRG24020220240653265
|
02/02/2024
|
ravina nagapure
|
1829006WL045739
|
ravina nagapure
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321540
|
|
Mrs. RAVINA RAMESH NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-002/75030
(CHANDGAON)
|
1829006000NRG24020220240653272
|
02/02/2024
|
gopika bambole
|
1829006WL045739
|
gopika bambole
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321572
|
|
Mrs. GOPIKA RAJU BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-002/75727
(CHANDGAON)
|
1829006000NRG24020220240653277
|
02/02/2024
|
pornima
|
1829006WL045739
|
pornima
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321570
|
|
VAISHALI HARIDAS TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-002/75735
(CHANDGAON)
|
1829006000NRG24020220240653278
|
02/02/2024
|
pushpa talmale
|
1829006WL045739
|
pushpa talmale
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321478
|
|
PUSHPA MANOHAR TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-002/75955
(CHANDGAON)
|
1829006000NRG24020220240653280
|
02/02/2024
|
ganpat nevare
|
1829006WL045739
|
ganpat nevare
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321553
|
|
Mr. GANPAT GULAB NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-002/87007
(CHANDGAON)
|
1829006000NRG24020220240653285
|
02/02/2024
|
nikita
|
1829006WL045739
|
nikita
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321552
|
|
NAVNATH PANDHARI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-002/74804
(CHANDGAON)
|
1829006000NRG24020220240653267
|
02/02/2024
|
nandlal talmale
|
1829006WL045739
|
nandlal talmale
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321500
|
|
NANDU KESHAV TALMALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-002/74992
(CHANDGAON)
|
1829006000NRG24020220240653271
|
02/02/2024
|
Aanandrao Mangaru Pilare
|
1829006WL045739
|
Aanandrao Mangaru Pilare
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321499
|
|
ANANDRAO MANGARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-002/75544
(CHANDGAON)
|
1829006000NRG24020220240653276
|
02/02/2024
|
sarswata pilare
|
1829006WL045739
|
sarswata pilare
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321485
|
|
SARSWATI GOVINDRAO PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-002/75962
(CHANDGAON)
|
1829006000NRG24020220240653282
|
02/02/2024
|
manisha bansod
|
1829006WL045739
|
manisha bansod
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240321481
|
|
Mrs. MANISHA HEMRAJ BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-054-002/82382
(TULANMENDHA)
|
1829006000NRG24020220240653351
|
02/02/2024
|
d d misar
|
1829006WL045741
|
d d misar
|
00114
|
YESB0CDC052
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321573
|
|
DIPALI DIWAKAR MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-071-002/89633
(EKARA)
|
1829006000NRG24020220240653286
|
02/02/2024
|
nirmala saglam
|
1829006WL045740
|
nirmala saglam
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321547
|
|
NIRMALA PARASRAM SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BRAHMAPURI
|
MH-29-006-071-002/90142
(EKARA)
|
1829006000NRG24020220240653297
|
02/02/2024
|
kantabai jumanake
|
1829006WL045740
|
kantabai jumanake
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321545
|
|
MISS KANTA KHUSHAL JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-071-002/90156
(EKARA)
|
1829006000NRG24020220240653299
|
02/02/2024
|
nanaji shende
|
1829006WL045740
|
nanaji shende
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321548
|
|
NANAJI SUKHADEV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BRAHMAPURI
|
MH-29-006-071-002/90228
(EKARA)
|
1829006000NRG24020220240653309
|
02/02/2024
|
vanita madavi
|
1829006WL045740
|
vanita madavi
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321475
|
|
MRS VANITA KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-071-002/90233
(EKARA)
|
1829006000NRG24020220240653310
|
02/02/2024
|
vaishali saglam
|
1829006WL045740
|
vaishali saglam
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321575
|
|
VAISHALI RAVINDRA SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-071-002/90257
(EKARA)
|
1829006000NRG24020220240653312
|
02/02/2024
|
sarika masaram
|
1829006WL045740
|
sarika masaram
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321543
|
|
MISS SUHANI HIRAMAN MASARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-071-002/90319
(EKARA)
|
1829006000NRG24020220240653316
|
02/02/2024
|
parvata valade
|
1829006WL045740
|
parvata valade
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321574
|
|
INDIRA RAJIRAM WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-071-002/90377
(EKARA)
|
1829006000NRG24020220240653325
|
02/02/2024
|
Rekha Ramesh Kumbhare
|
1829006WL045740
|
Rekha Ramesh Kumbhare
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321544
|
|
REKHA RAMESH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-071-002/90391
(EKARA)
|
1829006000NRG24020220240653330
|
02/02/2024
|
Keshav Soma Meshram
|
1829006WL045740
|
Keshav Soma Meshram
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321546
|
|
KESHAO SOMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-071-002/90412
(EKARA)
|
1829006000NRG24020220240653335
|
02/02/2024
|
vinod borkar
|
1829006WL045740
|
vinod borkar
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321474
|
|
Mr. VINOD BABURAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-071-002/90420
(EKARA)
|
1829006000NRG24020220240653338
|
02/02/2024
|
pratibha chatte
|
1829006WL045740
|
pratibha chatte
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321476
|
|
PRATIBHA PURUSHOTTAM CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-001/74231
(CHANDGAON)
|
1829006000NRG24020220240653242
|
02/02/2024
|
gangabai sondarkar
|
1829006WL045739
|
gangabai sondarkar
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321532
|
|
MRS GANGABAI BABURAV SAUNDARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-002/75931
(CHANDGAON)
|
1829006000NRG24020220240653279
|
02/02/2024
|
sarita tambe
|
1829006WL045739
|
sarita tambe
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321529
|
|
SAVITA CHANDRABHAN TAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-054-001/79685
(TULANMENDHA)
|
1829006000NRG24020220240653339
|
02/02/2024
|
bhavana selokar
|
1829006WL045741
|
bhavana selokar
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321530
|
|
MRS BHAVNA BHASKAR SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-054-001/79697
(TULANMENDHA)
|
1829006000NRG24020220240653340
|
02/02/2024
|
yadav shende
|
1829006WL045741
|
yadav shende
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321518
|
|
MR YADAV SHRAWAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-054-001/82826
(TULANMENDHA)
|
1829006000NRG24020220240653341
|
02/02/2024
|
shalik
|
1829006WL045741
|
shalik
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321558
|
|
MR SHALIKARAM TUKARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-054-002/79751
(TULANMENDHA)
|
1829006000NRG24020220240653344
|
02/02/2024
|
kavita vinod alle
|
1829006WL045741
|
kavita vinod alle
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321517
|
|
MISS KAVITA VINOD ALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-054-002/81375
(TULANMENDHA)
|
1829006000NRG24020220240653345
|
02/02/2024
|
RUPALI
|
1829006WL045741
|
RUPALI
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321554
|
|
RUPALI LOKESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-054-002/82162
(TULANMENDHA)
|
1829006000NRG24020220240653346
|
02/02/2024
|
Sushma
|
1829006WL045741
|
Sushma
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321520
|
|
SHUSHMA SURESH BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-054-002/82169
(TULANMENDHA)
|
1829006000NRG24020220240653347
|
02/02/2024
|
Rashika
|
1829006WL045741
|
Rashika
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321525
|
|
RASIKA RAMESH BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-054-002/82288
(TULANMENDHA)
|
1829006000NRG24020220240653349
|
02/02/2024
|
Dhanraj
|
1829006WL045741
|
Dhanraj
|
00415
|
SBIN0000338
|
278
|
278
|
Processed
|
28/03/2024
|
|
A088240321555
|
|
DHANRAJ RUSHI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
BRAHMAPURI
|
MH-29-006-054-002/82377
(TULANMENDHA)
|
1829006000NRG24020220240653350
|
02/02/2024
|
Asha
|
1829006WL045741
|
Asha
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321557
|
|
AASHA SHRAWAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
BRAHMAPURI
|
MH-29-006-054-002/82395
(TULANMENDHA)
|
1829006000NRG24020220240653353
|
02/02/2024
|
Gaythri Gurudeo Madavi
|
1829006WL045741
|
Gaythri Gurudeo Madavi
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321556
|
|
GAYTRI GURUDEV MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-054-002/82395
(TULANMENDHA)
|
1829006000NRG24020220240653354
|
02/02/2024
|
Rajni
|
1829006WL045741
|
Rajni
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321508
|
|
MISS RAJANI DEVIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-054-002/82656
(TULANMENDHA)
|
1829006000NRG24020220240653356
|
02/02/2024
|
jyoti
|
1829006WL045741
|
jyoti
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321516
|
|
MR JYOTI SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-054-002/82854
(TULANMENDHA)
|
1829006000NRG24020220240653358
|
02/02/2024
|
Vibhatai
|
1829006WL045741
|
Vibhatai
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321515
|
|
MISS VIBHA VILAS BHARRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-054-002/83544
(TULANMENDHA)
|
1829006000NRG24020220240653361
|
02/02/2024
|
payal
|
1829006WL045741
|
payal
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321523
|
|
PAYAL DILIP BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-054-002/83551
(TULANMENDHA)
|
1829006000NRG24020220240653362
|
02/02/2024
|
Rina Arvind Borkar
|
1829006WL045741
|
Rina Arvind Borkar
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321507
|
|
MISS RINA ARVIND BORKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-054-002/83558
(TULANMENDHA)
|
1829006000NRG24020220240653363
|
02/02/2024
|
pratibha adhode
|
1829006WL045741
|
pratibha adhode
|
00415
|
SBIN0000338
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240321484
|
|
MISS PRATIBHA RAVISHANKAR ATHODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-054-002/83570
(TULANMENDHA)
|
1829006000NRG24020220240653364
|
02/02/2024
|
Sarika Sunil Bharre
|
1829006WL045741
|
Sarika Sunil Bharre
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321511
|
|
SARIKA SUNIL BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-054-002/83586
(TULANMENDHA)
|
1829006000NRG24020220240653365
|
02/02/2024
|
ravindra
|
1829006WL045741
|
ravindra
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240321559
|
|
RAVI NANAJI BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-054-002/83601
(TULANMENDHA)
|
1829006000NRG24020220240653367
|
02/02/2024
|
Pushpa J Bharre
|
1829006WL045741
|
Pushpa J Bharre
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321509
|
|
MISS PUSHPA JANARDHAN BHARRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-054-002/83609
(TULANMENDHA)
|
1829006000NRG24020220240653368
|
02/02/2024
|
pramila
|
1829006WL045741
|
pramila
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321522
|
|
PRAMILA SOPAN BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-054-002/83615
(TULANMENDHA)
|
1829006000NRG24020220240653369
|
02/02/2024
|
shila makhare
|
1829006WL045741
|
shila makhare
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321505
|
|
MISS SHILA SATYAPAL MAKHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-054-002/83617
(TULANMENDHA)
|
1829006000NRG24020220240653370
|
02/02/2024
|
nirmala raut
|
1829006WL045741
|
nirmala raut
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321519
|
|
MISS NIRMALA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-054-002/83683
(TULANMENDHA)
|
1829006000NRG24020220240653373
|
02/02/2024
|
ghansham
|
1829006WL045741
|
ghansham
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240321514
|
|
GHANSHYAM MALU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-054-002/83686
(TULANMENDHA)
|
1829006000NRG24020220240653374
|
02/02/2024
|
s s borkar
|
1829006WL045741
|
s s borkar
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321538
|
|
MRS SHALU SUDHAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-054-002/83702
(TULANMENDHA)
|
1829006000NRG24020220240653375
|
02/02/2024
|
tarachand
|
1829006WL045741
|
tarachand
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321510
|
|
MR TARACHAND JITUJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-054-002/83778
(TULANMENDHA)
|
1829006000NRG24020220240653376
|
02/02/2024
|
Yogita Meshram
|
1829006WL045741
|
Yogita Meshram
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321502
|
|
MISS YOGITA RIDHESWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-054-002/83782
(TULANMENDHA)
|
1829006000NRG24020220240653377
|
02/02/2024
|
pallavi borkar
|
1829006WL045741
|
pallavi borkar
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321503
|
|
MISS PALLAVI SHARAD BORKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-054-002/83789
(TULANMENDHA)
|
1829006000NRG24020220240653378
|
02/02/2024
|
sanjay govinda sahare
|
1829006WL045741
|
sanjay govinda sahare
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321524
|
|
SANJAY GOVINDA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-054-002/83794
(TULANMENDHA)
|
1829006000NRG24020220240653379
|
02/02/2024
|
nandeshwar raut
|
1829006WL045741
|
nandeshwar raut
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240321506
|
|
NANDESHWARI SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BRAHMAPURI
|
MH-29-006-054-003/82494
(TULANMENDHA)
|
1829006000NRG24020220240653380
|
02/02/2024
|
Nalina
|
1829006WL045741
|
Nalina
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321521
|
|
MISS NALINA NILKANTH BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-054-003/83777
(TULANMENDHA)
|
1829006000NRG24020220240653381
|
02/02/2024
|
Hemlata Borkar
|
1829006WL045741
|
Hemlata Borkar
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240321483
|
|
MISS HEMLATA SOMESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50003
|
50003
|
|
|
|
|
|
|
|
|
72
|
BRAHMAPURI
|
MH-29-006-071-002/89637
(EKARA)
|
1829006000NRG24020220240653287
|
02/02/2024
|
nirutta bambole
|
1829006WL045740
|
nirutta bambole
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321535
|
|
NIVRUTA NARAYAN BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BRAHMAPURI
|
MH-29-006-071-002/89666
(EKARA)
|
1829006000NRG24020220240653293
|
02/02/2024
|
usha sukare
|
1829006WL045740
|
usha sukare
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321479
|
|
UDDHAV TULSHIRAM SUKARE USHA UDDHAV SUKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-071-002/89689
(EKARA)
|
1829006000NRG24020220240653295
|
02/02/2024
|
minaxi borkar
|
1829006WL045740
|
minaxi borkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321536
|
|
MR NILKANTH BABURAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-071-002/89708
(EKARA)
|
1829006000NRG24020220240653296
|
02/02/2024
|
priti borkar
|
1829006WL045740
|
priti borkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321563
|
|
MR PITAMBAR DASHARATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-071-002/90148
(EKARA)
|
1829006000NRG24020220240653298
|
02/02/2024
|
mandabai meshram
|
1829006WL045740
|
mandabai meshram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321561
|
|
MR MANDA BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-071-002/90166
(EKARA)
|
1829006000NRG24020220240653300
|
02/02/2024
|
Omprakash devidas Pendam
|
1829006WL045740
|
Omprakash devidas Pendam
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321565
|
|
OMPRAKASH DEVIDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BRAHMAPURI
|
MH-29-006-071-002/90181
(EKARA)
|
1829006000NRG24020220240653301
|
02/02/2024
|
varsha borkar
|
1829006WL045740
|
varsha borkar
|
00415
|
SBIN0007362
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240321480
|
|
VARSHA VILAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-071-002/90196
(EKARA)
|
1829006000NRG24020220240653303
|
02/02/2024
|
devaji kulmethe
|
1829006WL045740
|
devaji kulmethe
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321566
|
|
MR DEVAJI TULSHIRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-071-002/90198
(EKARA)
|
1829006000NRG24020220240653304
|
02/02/2024
|
Vidhya Vinayak Saglam
|
1829006WL045740
|
Vidhya Vinayak Saglam
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321562
|
|
MR VINAYAK WASUDEV SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-071-002/90208
(EKARA)
|
1829006000NRG24020220240653307
|
02/02/2024
|
shalini madavi
|
1829006WL045740
|
shalini madavi
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321560
|
|
MRS SHALINI PURUSHOTTAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-071-002/90215
(EKARA)
|
1829006000NRG24020220240653308
|
02/02/2024
|
vandana bhoyar
|
1829006WL045740
|
vandana bhoyar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321564
|
|
MRS VANDANA NANDKISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-071-002/90275
(EKARA)
|
1829006000NRG24020220240653313
|
02/02/2024
|
chhaya madavi
|
1829006WL045740
|
chhaya madavi
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321537
|
|
CHHAYA ARUN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24020220240653314
|
02/02/2024
|
SAMTA SHENDE
|
1829006WL045740
|
SAMTA SHENDE
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240321512
|
|
MRS SAMTA SAINATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-071-002/90312
(EKARA)
|
1829006000NRG24020220240653315
|
02/02/2024
|
ASWINI SHENDE
|
1829006WL045740
|
ASWINI SHENDE
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321504
|
|
MRS ASHWINI VIKAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-071-002/90332
(EKARA)
|
1829006000NRG24020220240653318
|
02/02/2024
|
RADIKA MASKE
|
1829006WL045740
|
RADIKA MASKE
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321527
|
|
MISS RADHIKA DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-071-002/90347
(EKARA)
|
1829006000NRG24020220240653319
|
02/02/2024
|
MINAKSHI MANKAR
|
1829006WL045740
|
MINAKSHI MANKAR
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321513
|
|
MRS MINAKASHI RAMRATAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-071-002/90363
(EKARA)
|
1829006000NRG24020220240653321
|
02/02/2024
|
vinayak masaram
|
1829006WL045740
|
vinayak masaram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321567
|
|
VINAYAK RUSHI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-071-002/90365
(EKARA)
|
1829006000NRG24020220240653322
|
02/02/2024
|
ramabai meshram
|
1829006WL045740
|
ramabai meshram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321569
|
|
MR RAMESH NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-071-002/90368
(EKARA)
|
1829006000NRG24020220240653323
|
02/02/2024
|
alka meshram
|
1829006WL045740
|
alka meshram
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321533
|
|
MRS ALKA RAJENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-071-002/90375
(EKARA)
|
1829006000NRG24020220240653324
|
02/02/2024
|
bhavika anakar
|
1829006WL045740
|
bhavika anakar
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321568
|
|
MRS BHAVIKA UVARAJ ANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-071-002/90383
(EKARA)
|
1829006000NRG24020220240653327
|
02/02/2024
|
pornima borkar
|
1829006WL045740
|
pornima borkar
|
00415
|
SBIN0007362
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240321534
|
|
PORNIMA PRAMOD BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-071-002/90403
(EKARA)
|
1829006000NRG24020220240653332
|
02/02/2024
|
Rasmina Eknath Borkar
|
1829006WL045740
|
Rasmina Eknath Borkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321526
|
|
MISS RASHMINA EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-071-002/90404
(EKARA)
|
1829006000NRG24020220240653333
|
02/02/2024
|
durga borkar
|
1829006WL045740
|
durga borkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321482
|
|
DURGA LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BRAHMAPURI
|
MH-29-006-071-002/90405
(EKARA)
|
1829006000NRG24020220240653334
|
02/02/2024
|
megha kumbhare
|
1829006WL045740
|
megha kumbhare
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321531
|
|
MRS MEGHA MEGHASHAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-071-002/90417
(EKARA)
|
1829006000NRG24020220240653337
|
02/02/2024
|
ankita madavi
|
1829006WL045740
|
ankita madavi
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321501
|
|
ANKITA KRUSHNA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-054-002/82231
(TULANMENDHA)
|
1829006000NRG24020220240653348
|
02/02/2024
|
pallavi
|
1829006WL045741
|
pallavi
|
00415
|
SBIN0017510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321528
|
|
PALLAVI KESHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
BRAHMAPURI
|
MH-29-006-048-001/74322
(CHANDGAON)
|
1829006000NRG24020220240653245
|
02/02/2024
|
vinod nagpure
|
1829006WL045739
|
vinod nagpure
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321496
|
|
VINAYAK RATIRAM NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
99
|
BRAHMAPURI
|
MH-29-006-048-001/75963
(CHANDGAON)
|
1829006000NRG24020220240653252
|
02/02/2024
|
vidya bansod
|
1829006WL045739
|
vidya bansod
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321490
|
|
VIDYA PRAVIN BANSOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
BRAHMAPURI
|
MH-29-006-048-002/74798
(CHANDGAON)
|
1829006000NRG24020220240653266
|
02/02/2024
|
Vanita Dadaji Talmale
|
1829006WL045739
|
Vanita Dadaji Talmale
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240321495
|
|
Mrs. VANITA DADAJI TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BRAHMAPURI
|
MH-29-006-048-002/75957
(CHANDGAON)
|
1829006000NRG24020220240653281
|
02/02/2024
|
jayshri kuthe
|
1829006WL045739
|
jayshri kuthe
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321551
|
|
JAYASHRI RAKESH KUTHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
102
|
BRAHMAPURI
|
MH-29-006-054-002/82387
(TULANMENDHA)
|
1829006000NRG24020220240653352
|
02/02/2024
|
Amit Ravindra Raut
|
1829006WL045741
|
Amit Ravindra Raut
|
00733
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240321542
|
|
MR AMIT RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
BRAHMAPURI
|
MH-29-006-071-002/89670
(EKARA)
|
1829006000NRG24020220240653294
|
02/02/2024
|
Darshana Rupchand Madavi
|
1829006WL045740
|
Darshana Rupchand Madavi
|
00733
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316359
|
|
DARSHANA RUPCHAND MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156503
|
156503
|
|
|
|
|
|
|
|