|
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-29-006-024-001/69341
(CHANDALI)
|
1829006000NRG24140220240686967
|
14/02/2024
|
nandlal karambe
|
1829006WL047701
|
nandlal karambe
|
00048
|
BKID0009624
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679934
|
|
NANDLAL SHRAWAN KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-024-001/68985
(CHANDALI)
|
1829006000NRG24140220240686939
|
14/02/2024
|
Dnyaneswar Dhore
|
1829006WL047701
|
Dnyaneswar Dhore
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679930
|
|
DNYANESHWAR JAIRAM DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-024-001/69118
(CHANDALI)
|
1829006000NRG24140220240686945
|
14/02/2024
|
sambhaji nagmoti
|
1829006WL047701
|
sambhaji nagmoti
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679906
|
|
SAMBHAJI RAMKRUSHNA NAGMOTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-024-001/69173
(CHANDALI)
|
1829006000NRG24140220240686951
|
14/02/2024
|
sanchita
|
1829006WL047701
|
sanchita
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679928
|
|
Miss. Sanchita Sandip Bagmare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-024-001/69173
(CHANDALI)
|
1829006000NRG24140220240686950
|
14/02/2024
|
sandip
|
1829006WL047701
|
sandip
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679929
|
|
SANDIP KEVALRAM BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-024-001/69180
(CHANDALI)
|
1829006000NRG24140220240686952
|
14/02/2024
|
shrihari nagmoti
|
1829006WL047701
|
shrihari nagmoti
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679914
|
|
Mr. SHRIHARI RAMKRUSHNA NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-024-001/69363
(CHANDALI)
|
1829006000NRG24140220240686970
|
14/02/2024
|
madhukar
|
1829006WL047701
|
madhukar
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679829
|
|
Mr. MADHUKAR RAMKRISHNA KARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-024-001/69380
(CHANDALI)
|
1829006000NRG24140220240686976
|
14/02/2024
|
srhihari pardhan
|
1829006WL047701
|
srhihari pardhan
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679830
|
|
Mr. SHRIHARI BAJIRAO PANDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-024-001/69409
(CHANDALI)
|
1829006000NRG24140220240686978
|
14/02/2024
|
dadaji pilare
|
1829006WL047701
|
dadaji pilare
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679910
|
|
Mr. DADAJI HARIJI PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-024-001/69409
(CHANDALI)
|
1829006000NRG24140220240686979
|
14/02/2024
|
Vishranti Pilare
|
1829006WL047701
|
Vishranti Pilare
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679909
|
|
Mrs. VISHRANTI DADAJI PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-024-001/69594
(CHANDALI)
|
1829006000NRG24140220240686983
|
14/02/2024
|
manik thakare
|
1829006WL047701
|
manik thakare
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679831
|
|
Mr. MANIK JETHUJI THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-024-001/69607
(CHANDALI)
|
1829006000NRG24140220240686987
|
14/02/2024
|
anand naktode
|
1829006WL047701
|
anand naktode
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679917
|
|
Mr. Anandarav Nanaji Naktode
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-024-001/69689
(CHANDALI)
|
1829006000NRG24140220240686991
|
14/02/2024
|
manda bagmare
|
1829006WL047701
|
manda bagmare
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679915
|
|
Miss. Mandatai Ravindra Bagmare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-024-001/69692
(CHANDALI)
|
1829006000NRG24140220240686992
|
14/02/2024
|
murlidhar bagmare
|
1829006WL047701
|
murlidhar bagmare
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679832
|
|
MURLIDHAR GANPAT BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-024-001/69709
(CHANDALI)
|
1829006000NRG24140220240686998
|
14/02/2024
|
shekhar
|
1829006WL047701
|
shekhar
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679926
|
|
SHEKHAR MADHAOJI TUPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BRAHMAPURI
|
MH-29-006-024-001/71695
(CHANDALI)
|
1829006000NRG24140220240687006
|
14/02/2024
|
sunil naktode
|
1829006WL047701
|
sunil naktode
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679924
|
|
SUNIL NANAJI NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BRAHMAPURI
|
MH-29-006-024-001/71717
(CHANDALI)
|
1829006000NRG24140220240687010
|
14/02/2024
|
pramod bagmare
|
1829006WL047701
|
pramod bagmare
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679911
|
|
Mr. PRAMOD VISHWNATH BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-024-001/71726
(CHANDALI)
|
1829006000NRG24140220240687011
|
14/02/2024
|
suresh karambe
|
1829006WL047701
|
suresh karambe
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679912
|
|
Mr. SURESH MAROTI KARAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BRAHMAPURI
|
MH-29-006-024-001/71741
(CHANDALI)
|
1829006000NRG24140220240687018
|
14/02/2024
|
asha tupkar
|
1829006WL047701
|
asha tupkar
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679918
|
|
Miss. Asha Saroj Tupakar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-024-001/71744
(CHANDALI)
|
1829006000NRG24140220240687020
|
14/02/2024
|
archana karambe
|
1829006WL047701
|
archana karambe
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679921
|
|
Miss. Archana Jagdish Karambe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-024-001/71749
(CHANDALI)
|
1829006000NRG24140220240687021
|
14/02/2024
|
kirti karambe
|
1829006WL047701
|
kirti karambe
|
00051
|
MAHB0000291
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679923
|
|
Miss. Kirti Roshan Karambe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-024-001/71750
(CHANDALI)
|
1829006000NRG24140220240687022
|
14/02/2024
|
mahesh barsagade
|
1829006WL047701
|
mahesh barsagade
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679907
|
|
Mr. MAHESH KISAN BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-024-001/71750
(CHANDALI)
|
1829006000NRG24140220240687023
|
14/02/2024
|
priyanka barsagade
|
1829006WL047701
|
priyanka barsagade
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679908
|
|
MRS PRIYANKA MAHESH BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-024-001/71751
(CHANDALI)
|
1829006000NRG24140220240687024
|
14/02/2024
|
amol dhore
|
1829006WL047701
|
amol dhore
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679916
|
|
AMOL JAIRAM DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-024-001/71751
(CHANDALI)
|
1829006000NRG24140220240687025
|
14/02/2024
|
shital dhore
|
1829006WL047701
|
shital dhore
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679913
|
|
Mrs. SHITAL AMOL DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-024-001/71754
(CHANDALI)
|
1829006000NRG24140220240687027
|
14/02/2024
|
amol karambe
|
1829006WL047701
|
amol karambe
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679925
|
|
AMOL BALAJI KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BRAHMAPURI
|
MH-29-006-024-001/71759
(CHANDALI)
|
1829006000NRG24140220240687030
|
14/02/2024
|
ujwala karambe
|
1829006WL047701
|
ujwala karambe
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679922
|
|
Mrs. UJWALA MAHESH KARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-024-001/71761
(CHANDALI)
|
1829006000NRG24140220240687031
|
14/02/2024
|
suresh bagmare
|
1829006WL047701
|
suresh bagmare
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679927
|
|
SURESH SOMAJI BAGMARE & MRS ROSHANI SUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BRAHMAPURI
|
MH-29-006-024-001/71770
(CHANDALI)
|
1829006000NRG24140220240687034
|
14/02/2024
|
kishor tupkar
|
1829006WL047701
|
kishor tupkar
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679919
|
|
KISHOR KESHAV TUPKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-024-001/71778
(CHANDALI)
|
1829006000NRG24140220240687038
|
14/02/2024
|
ashvini
|
1829006WL047701
|
ashvini
|
00051
|
MAHB0000291
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679920
|
|
Miss. Ashvini Abhiman Karambe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-024-001/71728
(CHANDALI)
|
1829006000NRG24140220240687012
|
14/02/2024
|
satish bagmare
|
1829006WL047701
|
satish bagmare
|
00078
|
CNRB0004863
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679905
|
|
SATISH KEWALRAM BAGM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-024-001/69265
(CHANDALI)
|
1829006000NRG24140220240686958
|
14/02/2024
|
dhaniram pilare
|
1829006WL047701
|
dhaniram pilare
|
00089
|
CBIN0283914
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679835
|
|
Mr. DHANIRAM RUSHI PILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BRAHMAPURI
|
MH-29-006-024-001/69281
(CHANDALI)
|
1829006000NRG24140220240686962
|
14/02/2024
|
vinayak raut
|
1829006WL047701
|
vinayak raut
|
00089
|
CBIN0283914
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679836
|
|
Mr. VINAYAK KOTHUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BRAHMAPURI
|
MH-29-006-024-001/69328
(CHANDALI)
|
1829006000NRG24140220240686966
|
14/02/2024
|
manohar naktode
|
1829006WL047701
|
manohar naktode
|
00089
|
CBIN0283914
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679834
|
|
MANOHAR MAHADEV NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-024-001/69366
(CHANDALI)
|
1829006000NRG24140220240686973
|
14/02/2024
|
mangesh bagmare
|
1829006WL047701
|
mangesh bagmare
|
00089
|
CBIN0283914
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679845
|
|
MANGESH ANANDRAO BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BRAHMAPURI
|
MH-29-006-024-001/69366
(CHANDALI)
|
1829006000NRG24140220240686975
|
14/02/2024
|
rina
|
1829006WL047701
|
rina
|
00089
|
CBIN0283914
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679842
|
|
Mrs. RINA MANGESH BAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BRAHMAPURI
|
MH-29-006-024-001/69692
(CHANDALI)
|
1829006000NRG24140220240686995
|
14/02/2024
|
rahul bagmare
|
1829006WL047701
|
rahul bagmare
|
00089
|
CBIN0283914
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679841
|
|
Mr. RAHUL MURALIDHAR BAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BRAHMAPURI
|
MH-29-006-024-001/71755
(CHANDALI)
|
1829006000NRG24140220240687028
|
14/02/2024
|
kewalram karambe
|
1829006WL047701
|
kewalram karambe
|
00089
|
CBIN0283914
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679844
|
|
Mr. KEWALRAM RAMKRUSHNA KARAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BRAHMAPURI
|
MH-29-006-024-001/71774
(CHANDALI)
|
1829006000NRG24140220240687036
|
14/02/2024
|
rina karambe
|
1829006WL047701
|
rina karambe
|
00089
|
CBIN0283914
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679847
|
|
Mrs. RINA SAMBHAJI KARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-024-001/71774
(CHANDALI)
|
1829006000NRG24140220240687035
|
14/02/2024
|
sambhaji karambe
|
1829006WL047701
|
sambhaji karambe
|
00089
|
CBIN0283914
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679846
|
|
Miss. NIKHITA SAMBHAJI KARAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
41
|
BRAHMAPURI
|
MH-29-006-024-001/68970
(CHANDALI)
|
1829006000NRG24140220240686934
|
14/02/2024
|
ganpat tupkar
|
1829006WL047701
|
ganpat tupkar
|
00114
|
YESB0CDC006
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679822
|
|
GANPAT MAROTI TUPKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-024-001/69366
(CHANDALI)
|
1829006000NRG24140220240686972
|
14/02/2024
|
anandrao bagmare
|
1829006WL047701
|
anandrao bagmare
|
00114
|
YESB0CDC006
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679821
|
|
ANANRAO GANPAT BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BRAHMAPURI
|
MH-29-006-024-001/71736
(CHANDALI)
|
1829006000NRG24140220240687015
|
14/02/2024
|
saroj bagmare
|
1829006WL047701
|
saroj bagmare
|
00114
|
YESB0CDC006
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679823
|
|
SAROJ KESHAVJI BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BRAHMAPURI
|
MH-29-006-024-001/71737
(CHANDALI)
|
1829006000NRG24140220240687016
|
14/02/2024
|
bhaurao karambe
|
1829006WL047701
|
bhaurao karambe
|
00114
|
YESB0CDC006
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679824
|
|
BHAURAO PANDURANG KARAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
45
|
BRAHMAPURI
|
MH-29-006-024-001/68960
(CHANDALI)
|
1829006000NRG24140220240686932
|
14/02/2024
|
ramkrushna karambhe
|
1829006WL047701
|
ramkrushna karambhe
|
00415
|
SBIN0000338
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679828
|
|
MR RAMKRISHNA SITARM KARAMBE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-024-001/69183
(CHANDALI)
|
1829006000NRG24140220240686955
|
14/02/2024
|
nitin dhurve
|
1829006WL047701
|
nitin dhurve
|
00415
|
SBIN0000338
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679833
|
|
NITIN NAMDEV DHURVE
|
BANK OF BARODA(606985)
|
|
47
|
BRAHMAPURI
|
MH-29-006-024-001/69547
(CHANDALI)
|
1829006000NRG24140220240686980
|
14/02/2024
|
prabhakar karambe
|
1829006WL047701
|
prabhakar karambe
|
00415
|
SBIN0000338
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679839
|
|
PRABHAKAR RAMKRUSHNA KARMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-024-001/69692
(CHANDALI)
|
1829006000NRG24140220240686994
|
14/02/2024
|
manoj bagmare
|
1829006WL047701
|
manoj bagmare
|
00415
|
SBIN0000338
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679840
|
|
MR MANOJ MURLIDHAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-024-001/71688
(CHANDALI)
|
1829006000NRG24140220240686999
|
14/02/2024
|
bhairavi bagmare
|
1829006WL047701
|
bhairavi bagmare
|
00415
|
SBIN0000338
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679843
|
|
MISS BHAIRAVI GIRDHAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-024-001/71706
(CHANDALI)
|
1829006000NRG24140220240687008
|
14/02/2024
|
pandhari bagmare
|
1829006WL047701
|
pandhari bagmare
|
00415
|
SBIN0000338
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679837
|
|
PANDHARI MAROTI BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-024-001/71741
(CHANDALI)
|
1829006000NRG24140220240687017
|
14/02/2024
|
saroj tupkar
|
1829006WL047701
|
saroj tupkar
|
00415
|
SBIN0000338
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679838
|
|
MR SAROJ TUKADUJI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6335
|
6335
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-024-001/68973
(CHANDALI)
|
1829006000NRG24140220240686936
|
14/02/2024
|
shridhar
|
1829006WL047701
|
shridhar
|
00468
|
UBIN0567311
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679931
|
|
SHRIDHAR RAMKRUSHNA NAGMOTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-024-001/69278
(CHANDALI)
|
1829006000NRG24140220240686960
|
14/02/2024
|
shridhar
|
1829006WL047701
|
shridhar
|
00468
|
UBIN0567311
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679933
|
|
SHRIDHAR VISTARI BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
BRAHMAPURI
|
MH-29-006-024-001/71766
(CHANDALI)
|
1829006000NRG24140220240687032
|
14/02/2024
|
vinod thakare
|
1829006WL047701
|
vinod thakare
|
00468
|
UBIN0567311
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679932
|
|
VINOD MANOHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
55
|
BRAHMAPURI
|
MH-29-006-024-001/68835
(CHANDALI)
|
1829006000NRG24140220240686922
|
14/02/2024
|
indubai dhore
|
1829006WL047701
|
indubai dhore
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679854
|
|
Miss. Indu Ishwar Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-024-001/68855
(CHANDALI)
|
1829006000NRG24140220240686923
|
14/02/2024
|
uttam pillevan
|
1829006WL047701
|
uttam pillevan
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679849
|
|
UTTAM RAMDAS PILLEWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BRAHMAPURI
|
MH-29-006-024-001/68883
(CHANDALI)
|
1829006000NRG24140220240686925
|
14/02/2024
|
shushma bagmare
|
1829006WL047701
|
shushma bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679882
|
|
Miss. Sushama Sudhakar Bagmare
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-024-001/68883
(CHANDALI)
|
1829006000NRG24140220240686924
|
14/02/2024
|
sudhakar bagmare
|
1829006WL047701
|
sudhakar bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679881
|
|
SUDHAKAR GANPAT BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
BRAHMAPURI
|
MH-29-006-024-001/68887
(CHANDALI)
|
1829006000NRG24140220240686926
|
14/02/2024
|
hiralal karambhe
|
1829006WL047701
|
hiralal karambhe
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679876
|
|
HIRALAL NAMDEO KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BRAHMAPURI
|
MH-29-006-024-001/68906
(CHANDALI)
|
1829006000NRG24140220240686927
|
14/02/2024
|
balkrushna bagmare
|
1829006WL047701
|
balkrushna bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679896
|
|
BALKRUSNA VISTARI BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-024-001/68906
(CHANDALI)
|
1829006000NRG24140220240686929
|
14/02/2024
|
rambhau bagmare
|
1829006WL047701
|
rambhau bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679856
|
|
RAMBHAU BALKRISHNA BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BRAHMAPURI
|
MH-29-006-024-001/68906
(CHANDALI)
|
1829006000NRG24140220240686928
|
14/02/2024
|
vandana bagmare
|
1829006WL047701
|
vandana bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679895
|
|
Mrs. VANDANA BALKRUSHNA BAGMAREBORGAON
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-024-001/68967
(CHANDALI)
|
1829006000NRG24140220240686933
|
14/02/2024
|
motilala karambhe
|
1829006WL047701
|
motilala karambhe
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679880
|
|
MOTILAL NILKANTH KARAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-024-001/68970
(CHANDALI)
|
1829006000NRG24140220240686935
|
14/02/2024
|
alka tupakar
|
1829006WL047701
|
alka tupakar
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679879
|
|
ALKA GANPAT TUPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BRAHMAPURI
|
MH-29-006-024-001/68973
(CHANDALI)
|
1829006000NRG24140220240686937
|
14/02/2024
|
sunanda nagmoti
|
1829006WL047701
|
sunanda nagmoti
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679892
|
|
SUNANDABAI SHRIDHAR NAGMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BRAHMAPURI
|
MH-29-006-024-001/68985
(CHANDALI)
|
1829006000NRG24140220240686938
|
14/02/2024
|
devala dhore
|
1829006WL047701
|
devala dhore
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679851
|
|
DEVLABAI JAYRAM DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BRAHMAPURI
|
MH-29-006-024-001/68999
(CHANDALI)
|
1829006000NRG24140220240686940
|
14/02/2024
|
sadaram karambe
|
1829006WL047701
|
sadaram karambe
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679874
|
|
SADARAM KASHIRAM KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BRAHMAPURI
|
MH-29-006-024-001/69061
(CHANDALI)
|
1829006000NRG24140220240686941
|
14/02/2024
|
kunda nagpure
|
1829006WL047701
|
kunda nagpure
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679885
|
|
Miss. Kunda Vinayak Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-024-001/69096
(CHANDALI)
|
1829006000NRG24140220240686942
|
14/02/2024
|
keshaw bagmare
|
1829006WL047701
|
keshaw bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679877
|
|
KESHAV BHURSIRAM BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
BRAHMAPURI
|
MH-29-006-024-001/69103
(CHANDALI)
|
1829006000NRG24140220240686943
|
14/02/2024
|
pundalik dhurve
|
1829006WL047701
|
pundalik dhurve
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679884
|
|
Mr. PUNDLIK NATHUJI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-024-001/69109
(CHANDALI)
|
1829006000NRG24140220240686944
|
14/02/2024
|
sharmila bagmare
|
1829006WL047701
|
sharmila bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679875
|
|
SHARMILA SHRIHARI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BRAHMAPURI
|
MH-29-006-024-001/69118
(CHANDALI)
|
1829006000NRG24140220240686946
|
14/02/2024
|
shilpa nagmoti
|
1829006WL047701
|
shilpa nagmoti
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679852
|
|
SHILPA SAMBHAJI NAGMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BRAHMAPURI
|
MH-29-006-024-001/69156
(CHANDALI)
|
1829006000NRG24140220240686947
|
14/02/2024
|
gulab karambe
|
1829006WL047701
|
gulab karambe
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679902
|
|
GULAB FUKATU KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BRAHMAPURI
|
MH-29-006-024-001/69156
(CHANDALI)
|
1829006000NRG24140220240686948
|
14/02/2024
|
kamal karambe
|
1829006WL047701
|
kamal karambe
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679894
|
|
KAMAL GULAB KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BRAHMAPURI
|
MH-29-006-024-001/69173
(CHANDALI)
|
1829006000NRG24140220240686949
|
14/02/2024
|
ranjana bagmare
|
1829006WL047701
|
ranjana bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679901
|
|
RANJANA KEWALRAM BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-024-001/69180
(CHANDALI)
|
1829006000NRG24140220240686953
|
14/02/2024
|
vandana nagmoti
|
1829006WL047701
|
vandana nagmoti
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679853
|
|
VANDANABAI SHRIHARI NAGMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BRAHMAPURI
|
MH-29-006-024-001/69183
(CHANDALI)
|
1829006000NRG24140220240686954
|
14/02/2024
|
anuratha dhurve
|
1829006WL047701
|
anuratha dhurve
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679868
|
|
ANUSAYA NAMDEO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BRAHMAPURI
|
MH-29-006-024-001/69193
(CHANDALI)
|
1829006000NRG24140220240686956
|
14/02/2024
|
revta dhurve
|
1829006WL047701
|
revta dhurve
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679891
|
|
REVATA BHAURAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BRAHMAPURI
|
MH-29-006-024-001/69234
(CHANDALI)
|
1829006000NRG24140220240686957
|
14/02/2024
|
shushma dhore
|
1829006WL047701
|
shushma dhore
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679855
|
|
SUSHMA YASHWANT DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BRAHMAPURI
|
MH-29-006-024-001/69265
(CHANDALI)
|
1829006000NRG24140220240686959
|
14/02/2024
|
sandhya pilare
|
1829006WL047701
|
sandhya pilare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679860
|
|
SANDHYA DHANIRAM PILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BRAHMAPURI
|
MH-29-006-024-001/69278
(CHANDALI)
|
1829006000NRG24140220240686961
|
14/02/2024
|
shalina bagmare
|
1829006WL047701
|
shalina bagmare
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679862
|
|
SHALINI SHRIDHAR BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BRAHMAPURI
|
MH-29-006-024-001/69281
(CHANDALI)
|
1829006000NRG24140220240686963
|
14/02/2024
|
manda
|
1829006WL047701
|
manda
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679867
|
|
MANDABAI VINAYAKRAO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BRAHMAPURI
|
MH-29-006-024-001/69305
(CHANDALI)
|
1829006000NRG24140220240686964
|
14/02/2024
|
gajanan pilare
|
1829006WL047701
|
gajanan pilare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679889
|
|
GAJANAN SADHUI PILAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-024-001/69305
(CHANDALI)
|
1829006000NRG24140220240686965
|
14/02/2024
|
gopika pilare
|
1829006WL047701
|
gopika pilare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679890
|
|
Mrs. GOPIKA GAJANAN PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BRAHMAPURI
|
MH-29-006-024-001/69350
(CHANDALI)
|
1829006000NRG24140220240686968
|
14/02/2024
|
pushpalata bagmare
|
1829006WL047701
|
pushpalata bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679865
|
|
PANDURANG MUKHARU BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BRAHMAPURI
|
MH-29-006-024-001/69353
(CHANDALI)
|
1829006000NRG24140220240686969
|
14/02/2024
|
ranjana bagmare
|
1829006WL047701
|
ranjana bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679864
|
|
RANJANA PRABHAKAR BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BRAHMAPURI
|
MH-29-006-024-001/69363
(CHANDALI)
|
1829006000NRG24140220240686971
|
14/02/2024
|
shobha karambhe
|
1829006WL047701
|
shobha karambhe
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679872
|
|
MADHUKAR RAMKRISHNA KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BRAHMAPURI
|
MH-29-006-024-001/69366
(CHANDALI)
|
1829006000NRG24140220240686974
|
14/02/2024
|
lilabai bagmare
|
1829006WL047701
|
lilabai bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679863
|
|
Mrs. URMILA ANANDRAO BAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BRAHMAPURI
|
MH-29-006-024-001/69380
(CHANDALI)
|
1829006000NRG24140220240686977
|
14/02/2024
|
sarita pandharam
|
1829006WL047701
|
sarita pandharam
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679869
|
|
SHILA SHRIHARI PANDHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BRAHMAPURI
|
MH-29-006-024-001/69564
(CHANDALI)
|
1829006000NRG24140220240686981
|
14/02/2024
|
maya karambe
|
1829006WL047701
|
maya karambe
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679873
|
|
DYANESHWAR TUKARAM KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BRAHMAPURI
|
MH-29-006-024-001/69594
(CHANDALI)
|
1829006000NRG24140220240686984
|
14/02/2024
|
revata thakare
|
1829006WL047701
|
revata thakare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679883
|
|
REWATA MANIK THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BRAHMAPURI
|
MH-29-006-024-001/69596
(CHANDALI)
|
1829006000NRG24140220240686985
|
14/02/2024
|
rajeshwar bagmare
|
1829006WL047701
|
rajeshwar bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679893
|
|
RAJRSHWAR SOMAJI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BRAHMAPURI
|
MH-29-006-024-001/69596
(CHANDALI)
|
1829006000NRG24140220240686986
|
14/02/2024
|
varsha bagmare
|
1829006WL047701
|
varsha bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679878
|
|
VARSHA RAJESHWAR BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BRAHMAPURI
|
MH-29-006-024-001/69607
(CHANDALI)
|
1829006000NRG24140220240686988
|
14/02/2024
|
anil naktode
|
1829006WL047701
|
anil naktode
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679903
|
|
ANIL NANAJI NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BRAHMAPURI
|
MH-29-006-024-001/69653
(CHANDALI)
|
1829006000NRG24140220240686989
|
14/02/2024
|
hiralal kumbhare
|
1829006WL047701
|
hiralal kumbhare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679886
|
|
HIRALAL MAROTI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BRAHMAPURI
|
MH-29-006-024-001/69689
(CHANDALI)
|
1829006000NRG24140220240686990
|
14/02/2024
|
ravindra bagmare
|
1829006WL047701
|
ravindra bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679904
|
|
Mr. RAVINDRA KASHINATH BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BRAHMAPURI
|
MH-29-006-024-001/69692
(CHANDALI)
|
1829006000NRG24140220240686993
|
14/02/2024
|
minaxi bagmare
|
1829006WL047701
|
minaxi bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679866
|
|
TARABAI MURLIDHAR BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BRAHMAPURI
|
MH-29-006-024-001/69698
(CHANDALI)
|
1829006000NRG24140220240686997
|
14/02/2024
|
gayatri tupakar
|
1829006WL047701
|
gayatri tupakar
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679898
|
|
GAYATRI SACHIN TUPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BRAHMAPURI
|
MH-29-006-024-001/69698
(CHANDALI)
|
1829006000NRG24140220240686996
|
14/02/2024
|
sachin tupakar
|
1829006WL047701
|
sachin tupakar
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679897
|
|
SACHIN TUKDUJI TUPKA
|
BANK OF BARODA(606985)
|
|
100
|
BRAHMAPURI
|
MH-29-006-024-001/71689
(CHANDALI)
|
1829006000NRG24140220240687000
|
14/02/2024
|
kanta bagmare
|
1829006WL047701
|
kanta bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679861
|
|
KANTA TARACHAND BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BRAHMAPURI
|
MH-29-006-024-001/71690
(CHANDALI)
|
1829006000NRG24140220240687002
|
14/02/2024
|
urmila bagmare
|
1829006WL047701
|
urmila bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679871
|
|
Miss. Urmila Vinod Bagmare
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BRAHMAPURI
|
MH-29-006-024-001/71690
(CHANDALI)
|
1829006000NRG24140220240687001
|
14/02/2024
|
vinod bagmare
|
1829006WL047701
|
vinod bagmare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679870
|
|
VINOD KASHIRAM BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
103
|
BRAHMAPURI
|
MH-29-006-024-001/71693
(CHANDALI)
|
1829006000NRG24140220240687003
|
14/02/2024
|
rajendra karambhe
|
1829006WL047701
|
rajendra karambhe
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679858
|
|
RAJENDRA EKANATH KARAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BRAHMAPURI
|
MH-29-006-024-001/71693
(CHANDALI)
|
1829006000NRG24140220240687004
|
14/02/2024
|
sushama karambe
|
1829006WL047701
|
sushama karambe
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679859
|
|
SUSHMA R KARAMBE
|
GENERAL POST OFFICE(607245)
|
|
105
|
BRAHMAPURI
|
MH-29-006-024-001/71695
(CHANDALI)
|
1829006000NRG24140220240687005
|
14/02/2024
|
lata naktode
|
1829006WL047701
|
lata naktode
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679850
|
|
LATA SUNIL NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BRAHMAPURI
|
MH-29-006-024-001/71702
(CHANDALI)
|
1829006000NRG24140220240687007
|
14/02/2024
|
mirabai
|
1829006WL047701
|
mirabai
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679857
|
|
MIRABAI HIRALAL KARAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-024-001/71711
(CHANDALI)
|
1829006000NRG24140220240687009
|
14/02/2024
|
sunil pilare
|
1829006WL047701
|
sunil pilare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679888
|
|
SUNIL JANARDAN PILARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
BRAHMAPURI
|
MH-29-006-024-001/71729
(CHANDALI)
|
1829006000NRG24140220240687014
|
14/02/2024
|
diwakar karambe
|
1829006WL047701
|
diwakar karambe
|
00540
|
BKID0WAINGB
|
973
|
973
|
Rejected
|
23/04/2024
|
|
A114240679848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BRAHMAPURI
|
MH-29-006-024-001/71752
(CHANDALI)
|
1829006000NRG24140220240687026
|
14/02/2024
|
sahebrao thakare
|
1829006WL047701
|
sahebrao thakare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679900
|
|
SAHEBRAO MANOHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BRAHMAPURI
|
MH-29-006-024-001/71759
(CHANDALI)
|
1829006000NRG24140220240687029
|
14/02/2024
|
mahesh karambe
|
1829006WL047701
|
mahesh karambe
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679887
|
|
MR MAHESH GODAJI KARAMBE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-024-001/71766
(CHANDALI)
|
1829006000NRG24140220240687033
|
14/02/2024
|
rupa thakare
|
1829006WL047701
|
rupa thakare
|
00540
|
BKID0WAINGB
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679899
|
|
RUPA VINOD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52129
|
52129
|
|
|
|
|
|
|
|
|
112
|
BRAHMAPURI
|
MH-29-006-024-001/68835
(CHANDALI)
|
1829006000NRG24140220240686921
|
14/02/2024
|
iswar dhore
|
1829006WL047701
|
iswar dhore
|
00733
|
YESB0CDC006
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679820
|
|
ISHWAR TIKARAM DHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-024-001/69589
(CHANDALI)
|
1829006000NRG24140220240686982
|
14/02/2024
|
kishor bagmare
|
1829006WL047701
|
kishor bagmare
|
00733
|
YESB0CDC006
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679825
|
|
KISHOR RUSHI BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-024-001/71729
(CHANDALI)
|
1829006000NRG24140220240687013
|
14/02/2024
|
shalikram karambe
|
1829006WL047701
|
shalikram karambe
|
00733
|
YESB0CDC006
|
973
|
973
|
Processed
|
24/04/2024
|
|
A114240679826
|
|
SHALIKRAM PANDURANG KARAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
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|
115
|
BRAHMAPURI
|
MH-29-006-024-001/71778
(CHANDALI)
|
1829006000NRG24140220240687037
|
14/02/2024
|
abhiman karambe
|
1829006WL047701
|
abhiman karambe
|
00733
|
YESB0CDC006
|
854
|
854
|
Processed
|
24/04/2024
|
|
A114240679827
|
|
ABHIMAN DADAJI KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
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|
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|
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|
|
|
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SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104398
|
104398
|
|
|
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|
|
|
|