|
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-29-006-048-002/75916
(CHANDGAON)
|
1829006000NRG24050320240763192
|
05/03/2024
|
namita korade
|
1829006WL051925
|
namita korade
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875413
|
|
NAMITA EKNATH KORADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-001/74228
(CHANDGAON)
|
1829006000NRG24050320240762856
|
05/03/2024
|
yukta raut
|
1829006WL051903
|
yukta raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875314
|
|
MUKTABAI DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/74361
(CHANDGAON)
|
1829006000NRG24050320240763158
|
05/03/2024
|
shalina sondarkar
|
1829006WL051925
|
shalina sondarkar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875398
|
|
MISS SHALINI SHIVDAS SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-001/75041
(CHANDGAON)
|
1829006000NRG24050320240762875
|
05/03/2024
|
vandana khulshinge
|
1829006WL051903
|
vandana khulshinge
|
00048
|
BKID0009624
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875315
|
|
VANDANA NIKHIL KULSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-001/75978
(CHANDGAON)
|
1829006000NRG24050320240762885
|
05/03/2024
|
vilas
|
1829006WL051903
|
vilas
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875410
|
|
VILAS RAMESH AMBONE
|
CANARA BANK(508532)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-001/75978
(CHANDGAON)
|
1829006000NRG24050320240762886
|
05/03/2024
|
yogeshwari
|
1829006WL051903
|
yogeshwari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875428
|
|
YUGESHWARI VILAS AMBONE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24050320240763166
|
05/03/2024
|
rohini raut
|
1829006WL051925
|
rohini raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875317
|
|
ROHINI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-002/74686
(CHANDGAON)
|
1829006000NRG24050320240763173
|
05/03/2024
|
shilpa dhurve
|
1829006WL051925
|
shilpa dhurve
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875316
|
|
SHILPA RAMSAGAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24050320240763175
|
05/03/2024
|
vitabai raut
|
1829006WL051925
|
vitabai raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875383
|
|
VITHABAI VISTARI RAUT
|
UNION BANK OF INDIA(508500)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-002/75138
(CHANDGAON)
|
1829006000NRG24050320240763185
|
05/03/2024
|
rekha sondarkar
|
1829006WL051925
|
rekha sondarkar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875408
|
|
REKHABAI DEVDAS SONDARKAR
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24050320240762895
|
05/03/2024
|
vina meshram
|
1829006WL051904
|
vina meshram
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
08/03/2024
|
|
1516875298
|
|
VINA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-003/75347
(CHANDGAON)
|
1829006000NRG24050320240762927
|
05/03/2024
|
jyoti ruikar
|
1829006WL051904
|
jyoti ruikar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875425
|
|
JYOTI JAGDISH RUIKAR
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24050320240763296
|
05/03/2024
|
Priyanka Chatte
|
1829006WL051929
|
Priyanka Chatte
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875308
|
|
MRS PRIYANKA GANESH CHATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-001/73943
(CHANDGAON)
|
1829006000NRG24050320240762844
|
05/03/2024
|
sarita raut
|
1829006WL051903
|
sarita raut
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875326
|
|
Mrs. SARITA SHALIKRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-001/74020
(CHANDGAON)
|
1829006000NRG24050320240762851
|
05/03/2024
|
haridas amrutakar
|
1829006WL051903
|
haridas amrutakar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875325
|
|
Mr. HARIDAS RUSHI AMRUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-001/74168
(CHANDGAON)
|
1829006000NRG24050320240762890
|
05/03/2024
|
harsha maraskolhe
|
1829006WL051904
|
harsha maraskolhe
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875295
|
|
Mrs. HARSHA RAVINDRA MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24050320240762892
|
05/03/2024
|
Kishor Maraskhole
|
1829006WL051904
|
Kishor Maraskhole
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
08/03/2024
|
|
1516875299
|
|
Mr. KISHOR SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24050320240762891
|
05/03/2024
|
pushapa maraskolhe
|
1829006WL051904
|
pushapa maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875327
|
|
Mrs. PUSHPA SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-001/74228
(CHANDGAON)
|
1829006000NRG24050320240762855
|
05/03/2024
|
dnyaneswar raut
|
1829006WL051903
|
dnyaneswar raut
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875294
|
|
DNYANESHWAR MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-001/74245
(CHANDGAON)
|
1829006000NRG24050320240763154
|
05/03/2024
|
jayvanta raut
|
1829006WL051925
|
jayvanta raut
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875345
|
|
JAYWANTA YADAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-001/74496
(CHANDGAON)
|
1829006000NRG24050320240762861
|
05/03/2024
|
abhishek
|
1829006WL051903
|
abhishek
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875427
|
|
Master ABHISHEKH YOGIRAJ AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-001/74572
(CHANDGAON)
|
1829006000NRG24050320240762866
|
05/03/2024
|
sanchita ambone
|
1829006WL051903
|
sanchita ambone
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875320
|
|
Mrs. SANCHITA SANDIP AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24050320240762868
|
05/03/2024
|
ashok pendam
|
1829006WL051903
|
ashok pendam
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875375
|
|
ASHOK JANU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24050320240762869
|
05/03/2024
|
indira pendam
|
1829006WL051903
|
indira pendam
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875370
|
|
Mrs. INDIRA ASHOK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24050320240762871
|
05/03/2024
|
sunil dighore
|
1829006WL051903
|
sunil dighore
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875322
|
|
Mr. SUNIL DHONDUJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-001/74979
(CHANDGAON)
|
1829006000NRG24050320240762873
|
05/03/2024
|
kalpana hatvar
|
1829006WL051903
|
kalpana hatvar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875319
|
|
KALPANA MANOHAR HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24050320240763168
|
05/03/2024
|
navanath korade
|
1829006WL051925
|
navanath korade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875368
|
|
Mr. NAVNATH DADAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24050320240763169
|
05/03/2024
|
reeta andelkar
|
1829006WL051925
|
reeta andelkar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875339
|
|
Mrs. RITA DAIMAND ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-002/74873
(CHANDGAON)
|
1829006000NRG24050320240763178
|
05/03/2024
|
dhurpata raut
|
1829006WL051925
|
dhurpata raut
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875331
|
|
Mrs. DRUPATA MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24050320240763182
|
05/03/2024
|
sarita sahare
|
1829006WL051925
|
sarita sahare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875318
|
|
Mrs. SARITA VITTHAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-002/75493
(CHANDGAON)
|
1829006000NRG24050320240763187
|
05/03/2024
|
kusum dolare
|
1829006WL051925
|
kusum dolare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875369
|
|
Mrs. KUSUM YASHWANT DOLARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-002/75727
(CHANDGAON)
|
1829006000NRG24050320240763189
|
05/03/2024
|
bharati talmale
|
1829006WL051925
|
bharati talmale
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875415
|
|
BhartiVivekTalmale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24050320240762894
|
05/03/2024
|
shobha meshram
|
1829006WL051904
|
shobha meshram
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875359
|
|
Mrs. SOBHA SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-003/75094
(CHANDGAON)
|
1829006000NRG24050320240762896
|
05/03/2024
|
sumitra meshram
|
1829006WL051904
|
sumitra meshram
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875328
|
|
Mrs. SUMITRA BAI MADHUKAR SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24050320240762899
|
05/03/2024
|
sarita sonule
|
1829006WL051904
|
sarita sonule
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875358
|
|
Mrs. SARITA MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24050320240762900
|
05/03/2024
|
Swati Moreshwar Sonule
|
1829006WL051904
|
Swati Moreshwar Sonule
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875309
|
|
Miss. SWATI MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24050320240762902
|
05/03/2024
|
anita sonule
|
1829006WL051904
|
anita sonule
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516875321
|
|
Mrs. ANITA HARIDAS SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24050320240762903
|
05/03/2024
|
pushpa sonule
|
1829006WL051904
|
pushpa sonule
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875296
|
|
Mrs. PUSPATAI DEVDASH SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24050320240762904
|
05/03/2024
|
amit vatgure
|
1829006WL051904
|
amit vatgure
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875414
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24050320240762908
|
05/03/2024
|
anjana bavane
|
1829006WL051904
|
anjana bavane
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875360
|
|
Mrs. ANJANA SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24050320240762910
|
05/03/2024
|
mandalika bavane
|
1829006WL051904
|
mandalika bavane
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875397
|
|
Mrs. MADALIKA PRASHANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24050320240762909
|
05/03/2024
|
prashant bawane
|
1829006WL051904
|
prashant bawane
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875371
|
|
Mr. PRASHANT SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-048-003/75254
(CHANDGAON)
|
1829006000NRG24050320240762912
|
05/03/2024
|
suresh uike
|
1829006WL051904
|
suresh uike
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516875323
|
|
Mr. SURESH RAMCHARAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24050320240762914
|
05/03/2024
|
vanita uike
|
1829006WL051904
|
vanita uike
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875332
|
|
Mrs. VANITA CHANDAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24050320240762918
|
05/03/2024
|
anita maraskolhe
|
1829006WL051904
|
anita maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875343
|
|
Mrs. ANITA SANTOSH MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24050320240762917
|
05/03/2024
|
santosh marskolhe
|
1829006WL051904
|
santosh marskolhe
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
08/03/2024
|
|
1516875297
|
|
Mr. SANTOSH RAMAJI MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24050320240762921
|
05/03/2024
|
kavita maraskolhe
|
1829006WL051904
|
kavita maraskolhe
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875301
|
|
Mrs. KAVITA MANIK MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24050320240762920
|
05/03/2024
|
sunanda maraskolhe
|
1829006WL051904
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875333
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24050320240762922
|
05/03/2024
|
kaushalya meshram
|
1829006WL051904
|
kaushalya meshram
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875330
|
|
Mrs. KAUSALYA PRABHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24050320240762925
|
05/03/2024
|
haridas uike
|
1829006WL051904
|
haridas uike
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875300
|
|
Mr. Haridas Motiram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-048-003/96003
(CHANDGAON)
|
1829006000NRG24050320240762929
|
05/03/2024
|
pramil vairkar
|
1829006WL051904
|
pramil vairkar
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516875419
|
|
Mrs. PRAMILA PURUSHOTTAM WAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-049-004/72250
(RANBOTHALI)
|
1829006000NRG24050320240763270
|
05/03/2024
|
Subhash Maroti Devgade
|
1829006WL051929
|
Subhash Maroti Devgade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875307
|
|
Mr. SUBHASH MAROTI DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
53
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24050320240763181
|
05/03/2024
|
suraj sahare
|
1829006WL051925
|
suraj sahare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875426
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
54
|
BRAHMAPURI
|
MH-29-006-048-002/74992
(CHANDGAON)
|
1829006000NRG24050320240763183
|
05/03/2024
|
Aanandrao Mangaru Pilare
|
1829006WL051925
|
Aanandrao Mangaru Pilare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875409
|
|
ANANDRAO MANGARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24050320240762915
|
05/03/2024
|
Jitendra Chandan Uike
|
1829006WL051904
|
Jitendra Chandan Uike
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875335
|
|
JITENDRA CHANDAN UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
56
|
BRAHMAPURI
|
MH-29-006-071-002/89641
(EKARA)
|
1829006000NRG24050320240763083
|
05/03/2024
|
ashok borkar
|
1829006WL051923
|
ashok borkar
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875289
|
|
ASHOK AMRUT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BRAHMAPURI
|
MH-29-006-071-002/89646
(EKARA)
|
1829006000NRG24050320240763086
|
05/03/2024
|
ranju saglam
|
1829006WL051923
|
ranju saglam
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875288
|
|
RAJJU VISHWNATH SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-071-002/90189
(EKARA)
|
1829006000NRG24050320240763098
|
05/03/2024
|
ashiwina madavi
|
1829006WL051923
|
ashiwina madavi
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875290
|
|
MISS ASHVINA DEVANAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-071-002/90189
(EKARA)
|
1829006000NRG24050320240763097
|
05/03/2024
|
devanand madavi
|
1829006WL051923
|
devanand madavi
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875287
|
|
DEVANAND NARAYAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-071-002/90233
(EKARA)
|
1829006000NRG24050320240763105
|
05/03/2024
|
vaishali saglam
|
1829006WL051923
|
vaishali saglam
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875329
|
|
VAISHALI RAVINDRA SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24050320240763109
|
05/03/2024
|
sainath shende
|
1829006WL051923
|
sainath shende
|
00114
|
YESB0CDC066
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516875291
|
|
SAINATH WAKTU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-071-002/90377
(EKARA)
|
1829006000NRG24050320240763117
|
05/03/2024
|
Rekha Ramesh Kumbhare
|
1829006WL051923
|
Rekha Ramesh Kumbhare
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875292
|
|
REKHA RAMESH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-071-002/90391
(EKARA)
|
1829006000NRG24050320240763119
|
05/03/2024
|
Keshav Soma Meshram
|
1829006WL051923
|
Keshav Soma Meshram
|
00114
|
YESB0CDC066
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516875286
|
|
KESHAO SOMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-071-002/90416
(EKARA)
|
1829006000NRG24050320240763126
|
05/03/2024
|
shushma sukhare
|
1829006WL051923
|
shushma sukhare
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875293
|
|
SUBHASH UDDHAV SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
65
|
BRAHMAPURI
|
MH-29-006-048-001/75967
(CHANDGAON)
|
1829006000NRG24050320240762883
|
05/03/2024
|
pratibha salame
|
1829006WL051903
|
pratibha salame
|
00415
|
SBIN0000338
|
546
|
546
|
Processed
|
08/03/2024
|
|
1516875412
|
|
MISS PRATIKSHA SUBHASH SALAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-048-003/75254
(CHANDGAON)
|
1829006000NRG24050320240762913
|
05/03/2024
|
Supriya Suresh Uike
|
1829006WL051904
|
Supriya Suresh Uike
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
08/03/2024
|
|
1516875376
|
|
MRS SUPRIYA SURESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24050320240763251
|
05/03/2024
|
kalpana Pahan
|
1829006WL051929
|
kalpana Pahan
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875306
|
|
MRS KALPANA SAYANTU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24050320240763250
|
05/03/2024
|
kamlabai n kuthe
|
1829006WL051929
|
kamlabai n kuthe
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875350
|
|
MRS KAMLABAI NAVALAJI KUTHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24050320240763253
|
05/03/2024
|
NIKHIL BAGMARE
|
1829006WL051929
|
NIKHIL BAGMARE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875302
|
|
MR NIKHIL GOMAJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24050320240763252
|
05/03/2024
|
sunita goma bagmare
|
1829006WL051929
|
sunita goma bagmare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875379
|
|
SUNITA GOMAJI BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24050320240763254
|
05/03/2024
|
sushama s bagamare
|
1829006WL051929
|
sushama s bagamare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875342
|
|
MRS SUSHAMA SOMA BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24050320240763257
|
05/03/2024
|
Gulab Murari Puram
|
1829006WL051929
|
Gulab Murari Puram
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516875373
|
|
SHRI GULAB MURARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24050320240763256
|
05/03/2024
|
sunanda gulab puram
|
1829006WL051929
|
sunanda gulab puram
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516875341
|
|
MRS SUNANDA GULAB PURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-049-004/71873
(RANBOTHALI)
|
1829006000NRG24050320240763259
|
05/03/2024
|
urmila devgade
|
1829006WL051929
|
urmila devgade
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875357
|
|
MS PUJA PRAMOD DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24050320240763261
|
05/03/2024
|
chhaya r karkate
|
1829006WL051929
|
chhaya r karkate
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875347
|
|
CHHAYA RAVINDRA KHARKATE
|
CANARA BANK(508532)
|
|
76
|
BRAHMAPURI
|
MH-29-006-049-004/71889
(RANBOTHALI)
|
1829006000NRG24050320240763262
|
05/03/2024
|
Ganesh Dhruva Devgade
|
1829006WL051929
|
Ganesh Dhruva Devgade
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516875399
|
|
MR GANESH DHURVA DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24050320240763263
|
05/03/2024
|
rajendra ramchandra sahare
|
1829006WL051929
|
rajendra ramchandra sahare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875378
|
|
RAJENDRA RAMCHANDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24050320240763264
|
05/03/2024
|
dnyaneswar s maind
|
1829006WL051929
|
dnyaneswar s maind
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
08/03/2024
|
|
1516875349
|
|
DNYANESHWAR SHRIRAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24050320240763265
|
05/03/2024
|
ullhas maind
|
1829006WL051929
|
ullhas maind
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875377
|
|
MR ULHAS DNYANESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24050320240763268
|
05/03/2024
|
shailesh makde
|
1829006WL051929
|
shailesh makde
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875312
|
|
SHAILESH SUKHADEV MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24050320240763267
|
05/03/2024
|
someshvar s makde
|
1829006WL051929
|
someshvar s makde
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875356
|
|
SHRI SOMESHWAR SUKHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24050320240763266
|
05/03/2024
|
sukhadew
|
1829006WL051929
|
sukhadew
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875348
|
|
SUKHDEV NAMDEV MAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BRAHMAPURI
|
MH-29-006-049-004/72244
(RANBOTHALI)
|
1829006000NRG24050320240763269
|
05/03/2024
|
kunda d ueke
|
1829006WL051929
|
kunda d ueke
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875394
|
|
MS KANDA DNYANESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24050320240763272
|
05/03/2024
|
kavita s patare
|
1829006WL051929
|
kavita s patare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875355
|
|
MRS KAVITA SANJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-049-004/73542
(RANBOTHALI)
|
1829006000NRG24050320240763274
|
05/03/2024
|
nirasha vilas dhonge
|
1829006WL051929
|
nirasha vilas dhonge
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875380
|
|
NIRASHA VILAS DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24050320240763276
|
05/03/2024
|
ARCHENA R KHARKATE
|
1829006WL051929
|
ARCHENA R KHARKATE
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875353
|
|
MRS ARCHANA RAJESHWAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24050320240763275
|
05/03/2024
|
rajeshwar s kharkate
|
1829006WL051929
|
rajeshwar s kharkate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875352
|
|
SHRI RAJESHWAR SOMA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24050320240763278
|
05/03/2024
|
sandip b katlam
|
1829006WL051929
|
sandip b katlam
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875354
|
|
SHRI SANDIP BHAJAN KATLAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24050320240763279
|
05/03/2024
|
sunanda s katlam
|
1829006WL051929
|
sunanda s katlam
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875395
|
|
MRS SUNANDA SANDIP KATLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-049-004/73583
(RANBOTHALI)
|
1829006000NRG24050320240763281
|
05/03/2024
|
Vinod Manik Raut
|
1829006WL051929
|
Vinod Manik Raut
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875305
|
|
MR VINOD MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-049-004/73583
(RANBOTHALI)
|
1829006000NRG24050320240763280
|
05/03/2024
|
vishkha v raut
|
1829006WL051929
|
vishkha v raut
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875351
|
|
VISHAKAHA VINOD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24050320240763283
|
05/03/2024
|
ashwini karpate
|
1829006WL051929
|
ashwini karpate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875422
|
|
MS ASHWINI PRAMOD KARPATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24050320240763282
|
05/03/2024
|
Laxmi j karpate
|
1829006WL051929
|
Laxmi j karpate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875344
|
|
MRS LAXMIBAI JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24050320240763284
|
05/03/2024
|
sandip karpate
|
1829006WL051929
|
sandip karpate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875303
|
|
MR SANDIP JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-049-004/73611
(RANBOTHALI)
|
1829006000NRG24050320240763286
|
05/03/2024
|
Ashwini Shailesh Bagmare
|
1829006WL051929
|
Ashwini Shailesh Bagmare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875304
|
|
MISS ASHWINI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-049-004/73611
(RANBOTHALI)
|
1829006000NRG24050320240763285
|
05/03/2024
|
SAILESH S BAGMARE
|
1829006WL051929
|
SAILESH S BAGMARE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875403
|
|
SHRI SHAILESH SOMA BAGMERE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24050320240763291
|
05/03/2024
|
URWASHYA V TONDRE
|
1829006WL051929
|
URWASHYA V TONDRE
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875393
|
|
MS URAVSHA VINOD TONDARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24050320240763290
|
05/03/2024
|
vinod tondre
|
1829006WL051929
|
vinod tondre
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875389
|
|
SHRI VINOD GULAB TODARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24050320240763228
|
05/03/2024
|
ASHISH BANDU MADAVI
|
1829006WL051928
|
ASHISH BANDU MADAVI
|
00415
|
SBIN0000338
|
2037
|
2037
|
Processed
|
08/03/2024
|
|
1516875374
|
|
MR ASHISH BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24050320240763229
|
05/03/2024
|
Mirabai
|
1829006WL051928
|
Mirabai
|
00415
|
SBIN0000338
|
2107
|
2107
|
Processed
|
08/03/2024
|
|
1516875392
|
|
MISS MIRA BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-054-002/81375
(TULANMENDHA)
|
1829006000NRG24050320240763230
|
05/03/2024
|
RUPALI
|
1829006WL051928
|
RUPALI
|
00415
|
SBIN0000338
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516875391
|
|
RUPALI LOKESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-054-002/82245
(TULANMENDHA)
|
1829006000NRG24050320240763232
|
05/03/2024
|
Jaymala
|
1829006WL051928
|
Jaymala
|
00415
|
SBIN0000338
|
1335
|
1335
|
Processed
|
08/03/2024
|
|
1516875346
|
|
MRS JAYMALA DEVCHAND TALMALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-054-002/82868
(TULANMENDHA)
|
1829006000NRG24050320240763240
|
05/03/2024
|
Yogitha Yogeswar Madavi
|
1829006WL051928
|
Yogitha Yogeswar Madavi
|
00415
|
SBIN0000338
|
1869
|
1869
|
Processed
|
08/03/2024
|
|
1516875406
|
|
MISS YOGITA YOGESWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-054-002/83622
(TULANMENDHA)
|
1829006000NRG24050320240763241
|
05/03/2024
|
Shalu
|
1829006WL051928
|
Shalu
|
00415
|
SBIN0000338
|
2107
|
2107
|
Processed
|
08/03/2024
|
|
1516875405
|
|
MISS SHALU UTTAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66749
|
66749
|
|
|
|
|
|
|
|
|
105
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24050320240763271
|
05/03/2024
|
Praful Prabhakar Tadam
|
1829006WL051929
|
Praful Prabhakar Tadam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875310
|
|
MR PRAFUL PRABHAKAR TADAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-071-002/89646
(EKARA)
|
1829006000NRG24050320240763085
|
05/03/2024
|
vishwnath saglam
|
1829006WL051923
|
vishwnath saglam
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875324
|
|
MR VISWANATH JANARDHAN SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-071-002/89656
(EKARA)
|
1829006000NRG24050320240763087
|
05/03/2024
|
shital borkar
|
1829006WL051923
|
shital borkar
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875313
|
|
SHITAL HOMRAJ BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BRAHMAPURI
|
MH-29-006-071-002/89660
(EKARA)
|
1829006000NRG24050320240763088
|
05/03/2024
|
DARSHANA SUKARE
|
1829006WL051923
|
DARSHANA SUKARE
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875311
|
|
DARSHANA BANDU SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BRAHMAPURI
|
MH-29-006-071-002/89708
(EKARA)
|
1829006000NRG24050320240763092
|
05/03/2024
|
pitambar borkar
|
1829006WL051923
|
pitambar borkar
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516875337
|
|
MR PITAMBAR DASHARATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-071-002/90148
(EKARA)
|
1829006000NRG24050320240763094
|
05/03/2024
|
mandabai meshram
|
1829006WL051923
|
mandabai meshram
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875366
|
|
MR MANDA BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-071-002/90163
(EKARA)
|
1829006000NRG24050320240763095
|
05/03/2024
|
pramila shende
|
1829006WL051923
|
pramila shende
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875362
|
|
MR TUKARAM BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-071-002/90198
(EKARA)
|
1829006000NRG24050320240763099
|
05/03/2024
|
Vidhya Vinayak Saglam
|
1829006WL051923
|
Vidhya Vinayak Saglam
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875365
|
|
MR VINAYAK WASUDEV SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-071-002/90201
(EKARA)
|
1829006000NRG24050320240763100
|
05/03/2024
|
sanjay saglam
|
1829006WL051923
|
sanjay saglam
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875367
|
|
SANJAY DHARMRAO SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24050320240763101
|
05/03/2024
|
latabai saglam
|
1829006WL051923
|
latabai saglam
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516875364
|
|
MR DILIP DADAJI SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-071-002/90211
(EKARA)
|
1829006000NRG24050320240763103
|
05/03/2024
|
Puja Chandu Kumbhare
|
1829006WL051923
|
Puja Chandu Kumbhare
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875401
|
|
MISS PUJA CHANDRASHEKHAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-071-002/90236
(EKARA)
|
1829006000NRG24050320240763106
|
05/03/2024
|
Rahul Nandkishor Uike
|
1829006WL051923
|
Rahul Nandkishor Uike
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875340
|
|
MR RAHUL NANDKISHOR UIKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-071-002/90243
(EKARA)
|
1829006000NRG24050320240763107
|
05/03/2024
|
bharata borkar
|
1829006WL051923
|
bharata borkar
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875338
|
|
BHARTA PANDURANG BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BRAHMAPURI
|
MH-29-006-071-002/90347
(EKARA)
|
1829006000NRG24050320240763113
|
05/03/2024
|
MINAKSHI MANKAR
|
1829006WL051923
|
MINAKSHI MANKAR
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875411
|
|
MRS MINAKASHI RAMRATAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-071-002/90363
(EKARA)
|
1829006000NRG24050320240763114
|
05/03/2024
|
vinayak masaram
|
1829006WL051923
|
vinayak masaram
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875363
|
|
VINAYAK RUSHI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-071-002/90365
(EKARA)
|
1829006000NRG24050320240763115
|
05/03/2024
|
ramabai meshram
|
1829006WL051923
|
ramabai meshram
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516875361
|
|
MR RAMESH NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-071-002/90398
(EKARA)
|
1829006000NRG24050320240763121
|
05/03/2024
|
nirmala nandkishor borkar
|
1829006WL051923
|
nirmala nandkishor borkar
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875372
|
|
MRS NIRMALA NANDKISHOR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27021
|
27021
|
|
|
|
|
|
|
|
|
122
|
BRAHMAPURI
|
MH-29-006-071-002/90321
(EKARA)
|
1829006000NRG24050320240763111
|
05/03/2024
|
prthibha meshram
|
1829006WL051923
|
prthibha meshram
|
00415
|
SBIN0011589
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875421
|
|
MRS PRATIBHA SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
123
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24050320240762867
|
05/03/2024
|
minakshyi pendam
|
1829006WL051903
|
minakshyi pendam
|
00468
|
UBIN0567311
|
273
|
273
|
Processed
|
08/03/2024
|
|
1516875424
|
|
MANAKSHI DAMODHAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BRAHMAPURI
|
MH-29-006-048-003/75348
(CHANDGAON)
|
1829006000NRG24050320240762928
|
05/03/2024
|
aswini sahare
|
1829006WL051904
|
aswini sahare
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875420
|
|
Mrs. ASHWINI NARESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
125
|
BRAHMAPURI
|
MH-29-006-048-001/74008
(CHANDGAON)
|
1829006000NRG24050320240762850
|
05/03/2024
|
pandurang amrutakar
|
1829006WL051903
|
pandurang amrutakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875388
|
|
PANDURANG RUSHI AMRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BRAHMAPURI
|
MH-29-006-048-001/74164
(CHANDGAON)
|
1829006000NRG24050320240762889
|
05/03/2024
|
priti uike
|
1829006WL051904
|
priti uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875407
|
|
PRITI DHANRAJ UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BRAHMAPURI
|
MH-29-006-048-001/74193
(CHANDGAON)
|
1829006000NRG24050320240762893
|
05/03/2024
|
varsha maraskolhe
|
1829006WL051904
|
varsha maraskolhe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/03/2024
|
|
1516875384
|
|
VARSHA RAJESHWAR MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24050320240762870
|
05/03/2024
|
savita dighore
|
1829006WL051903
|
savita dighore
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875417
|
|
SAVITA SUNIL DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24050320240762897
|
05/03/2024
|
hirkanya sonule
|
1829006WL051904
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875381
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24050320240762898
|
05/03/2024
|
ramesh sonule
|
1829006WL051904
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516875402
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24050320240762901
|
05/03/2024
|
haridas sonule
|
1829006WL051904
|
haridas sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875382
|
|
HARIDAS MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24050320240762911
|
05/03/2024
|
sivaji madavi
|
1829006WL051904
|
sivaji madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875396
|
|
SHIWAJI HARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24050320240762919
|
05/03/2024
|
dashrath maraskole
|
1829006WL051904
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
08/03/2024
|
|
1516875404
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24050320240762924
|
05/03/2024
|
nanaji marbate
|
1829006WL051904
|
nanaji marbate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875385
|
|
MR NANAJI TUKARAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24050320240762926
|
05/03/2024
|
Utakarsha
|
1829006WL051904
|
Utakarsha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875429
|
|
Mrs. UTKARSHA DILIP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BRAHMAPURI
|
MH-29-006-048-003/96008
(CHANDGAON)
|
1829006000NRG24050320240762930
|
05/03/2024
|
bharati
|
1829006WL051904
|
bharati
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516875418
|
|
MISS BHARTI PRAKASH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-048-003/96010
(CHANDGAON)
|
1829006000NRG24050320240762931
|
05/03/2024
|
komal
|
1829006WL051904
|
komal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875423
|
|
MS KOMAL VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24050320240763137
|
05/03/2024
|
chetan talande
|
1829006WL051924
|
chetan talande
|
00540
|
BKID0WAINGB
|
1883
|
1883
|
Processed
|
08/03/2024
|
|
1516875400
|
|
CHETAN WAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24050320240763140
|
05/03/2024
|
pratik shamrav shende
|
1829006WL051924
|
pratik shamrav shende
|
00540
|
BKID0WAINGB
|
1883
|
1883
|
Processed
|
08/03/2024
|
|
1516875387
|
|
MASTER PRATIK SHAMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24050320240763141
|
05/03/2024
|
shamrav lahanu shende
|
1829006WL051924
|
shamrav lahanu shende
|
00540
|
BKID0WAINGB
|
1883
|
1883
|
Processed
|
08/03/2024
|
|
1516875390
|
|
SHAMRAO LAHANUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24050320240763143
|
05/03/2024
|
sanjay shankar talande
|
1829006WL051924
|
sanjay shankar talande
|
00540
|
BKID0WAINGB
|
1883
|
1883
|
Processed
|
08/03/2024
|
|
1516875416
|
|
MR SANJAY SHANKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-063-001/83427
(CHICHGAON(DO))
|
1829006000NRG24050320240763146
|
05/03/2024
|
jivandas mahadore
|
1829006WL051924
|
jivandas mahadore
|
00540
|
BKID0WAINGB
|
1883
|
1883
|
Processed
|
08/03/2024
|
|
1516875386
|
|
JIWANDAS RAJIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28525
|
28525
|
|
|
|
|
|
|
|
|
143
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24050320240763287
|
05/03/2024
|
Ashish Mahadeo Makade
|
1829006WL051929
|
Ashish Mahadeo Makade
|
00733
|
YESB0CDC052
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516875336
|
|
ASHISH MAHADEO MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BRAHMAPURI
|
MH-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24050320240763295
|
05/03/2024
|
ganesh chatte
|
1829006WL051929
|
ganesh chatte
|
00733
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516875334
|
|
GANESH SAMPAT CHATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
145
|
BRAHMAPURI
|
MH-29-006-071-002/89641
(EKARA)
|
1829006000NRG24050320240763084
|
05/03/2024
|
Sushama Manoj Borkar
|
1829006WL051923
|
Sushama Manoj Borkar
|
00733
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875285
|
|
SUSHAMA MANOJ BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BRAHMAPURI
|
MH-29-006-071-002/89670
(EKARA)
|
1829006000NRG24050320240763089
|
05/03/2024
|
Darshana Rupchand Madavi
|
1829006WL051923
|
Darshana Rupchand Madavi
|
00733
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875284
|
|
DARSHANA RUPCHAND MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BRAHMAPURI
|
MH-29-006-071-002/90388
(EKARA)
|
1829006000NRG24050320240763118
|
05/03/2024
|
Asmita Rameshwar Jumnake
|
1829006WL051923
|
Asmita Rameshwar Jumnake
|
00733
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516875283
|
|
ASMITA RAMESHWAR JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241368
|
241368
|
|
|
|
|
|
|
|