|
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-29-006-047-001/91579
(MALDONGARI)
|
1829006000NRG24131220230573489
|
13/12/2023
|
kavita chahande
|
1829006WL039194
|
kavita chahande
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065416
|
|
Mrs. KAVITA PARASRAM CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/68616
(TORGAON(KHU))
|
1829006000NRG24131220230573463
|
13/12/2023
|
shrawan gothe
|
1829006WL039192
|
shrawan gothe
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
A061240065412
|
|
Mr. SHRAWAN MAROTI GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-047-001/90697
(MALDONGARI)
|
1829006000NRG24131220230573482
|
13/12/2023
|
vandana samartha
|
1829006WL039194
|
vandana samartha
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065415
|
|
Ms. VANDANA HIRALAL SAMARTH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BRAHMAPURI
|
MH-29-006-047-001/91617
(MALDONGARI)
|
1829006000NRG24131220230573491
|
13/12/2023
|
varsha vikash meshram
|
1829006WL039194
|
varsha vikash meshram
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065422
|
|
Mrs. VARSHA VIKAS MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-032-001/87213
(SONDRI)
|
1829006000NRG24131220230573492
|
13/12/2023
|
VIJAY BHAJIPALE
|
1829006WL039195
|
VIJAY BHAJIPALE
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065374
|
|
VIJAY NAKUL BHAJIPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BRAHMAPURI
|
MH-29-006-032-001/87766
(SONDRI)
|
1829006000NRG24131220230573497
|
13/12/2023
|
Sumitra Raut
|
1829006WL039195
|
Sumitra Raut
|
00114
|
YESB0CDC032
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240065373
|
|
SUMITRA GANPAT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-047-001/91550
(MALDONGARI)
|
1829006000NRG24131220230573487
|
13/12/2023
|
Kalpan N Thakre
|
1829006WL039194
|
Kalpan N Thakre
|
00114
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065379
|
|
KALPANA NITIN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24131220230573698
|
13/12/2023
|
parasram naitam
|
1829006WL039235
|
parasram naitam
|
00114
|
YESB0CDC066
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240065375
|
|
PARSRAM GOVINDA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-071-001/89828
(EKARA)
|
1829006000NRG24131220230573699
|
13/12/2023
|
parasram kotnake
|
1829006WL039235
|
parasram kotnake
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240065376
|
|
PARASRAM TULSHIRAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24131220230573701
|
13/12/2023
|
Shrikrushn Ramchandra Kilwale
|
1829006WL039235
|
Shrikrushn Ramchandra Kilwale
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240065378
|
|
SHRIKRUSHNA RAMCHANDRA KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24131220230573702
|
13/12/2023
|
shyam nevare
|
1829006WL039235
|
shyam nevare
|
00114
|
YESB0CDC066
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240065377
|
|
SHYAM RAMESH NEVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-047-001/91613
(MALDONGARI)
|
1829006000NRG24131220230573490
|
13/12/2023
|
Harsha bhanarkar
|
1829006WL039194
|
Harsha bhanarkar
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065391
|
|
MRS HARSHA BALIRAM BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-071-001/89492
(EKARA)
|
1829006000NRG24131220230573697
|
13/12/2023
|
chetan kulmethe
|
1829006WL039235
|
chetan kulmethe
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240065408
|
|
MR CHETAN TULSHIDAS KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24131220230573700
|
13/12/2023
|
subhas kilbile
|
1829006WL039235
|
subhas kilbile
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240065414
|
|
MR SUBHASH TULSHIDAS KILVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-032-001/87412
(SONDRI)
|
1829006000NRG24131220230573493
|
13/12/2023
|
bharati
|
1829006WL039195
|
bharati
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240065394
|
|
MRS BHARATI DASHRATH AMBONE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-032-001/87553
(SONDRI)
|
1829006000NRG24131220230573494
|
13/12/2023
|
gopika c aanone
|
1829006WL039195
|
gopika c aanone
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240065395
|
|
GOPIKA CHANDRHAS AMBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BRAHMAPURI
|
MH-29-006-032-001/87592
(SONDRI)
|
1829006000NRG24131220230573495
|
13/12/2023
|
JAYMALA J AAMBONE
|
1829006WL039195
|
JAYMALA J AAMBONE
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240065396
|
|
JAYAMALA JAYANDRATH AMBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-032-001/87691
(SONDRI)
|
1829006000NRG24131220230573496
|
13/12/2023
|
vidhay c aanbone
|
1829006WL039195
|
vidhay c aanbone
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240065389
|
|
MRS VIDYA CHANDRAHAS AMBANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-073-001/76805
(BHUJ)
|
1829006000NRG24131220230573464
|
13/12/2023
|
hiralal yerne
|
1829006WL039193
|
hiralal yerne
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065387
|
|
MR HIRALAL RAMDAS YERME
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-073-001/77082
(BHUJ)
|
1829006000NRG24131220230573465
|
13/12/2023
|
mahadeo dhote
|
1829006WL039193
|
mahadeo dhote
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065382
|
|
MR MAHADEO LAXMAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-073-001/77278
(BHUJ)
|
1829006000NRG24131220230573466
|
13/12/2023
|
gulab alam
|
1829006WL039193
|
gulab alam
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065386
|
|
MR GULAB MAROTI ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-073-001/77396
(BHUJ)
|
1829006000NRG24131220230573467
|
13/12/2023
|
govinda pendam
|
1829006WL039193
|
govinda pendam
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065384
|
|
GOVINDA NARAYAN PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-073-001/77478
(BHUJ)
|
1829006000NRG24131220230573468
|
13/12/2023
|
prakash zode
|
1829006WL039193
|
prakash zode
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065383
|
|
MR PRAKASH SHAMRAO ZODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-073-001/88781
(BHUJ)
|
1829006000NRG24131220230573469
|
13/12/2023
|
vasanta atram
|
1829006WL039193
|
vasanta atram
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
01/03/2024
|
|
A061240065390
|
|
MR VASANT TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-073-001/89138
(BHUJ)
|
1829006000NRG24131220230573470
|
13/12/2023
|
hiraman meshram
|
1829006WL039193
|
hiraman meshram
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065388
|
|
MR HIVRAJ HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-073-001/89175
(BHUJ)
|
1829006000NRG24131220230573471
|
13/12/2023
|
sanay maske
|
1829006WL039193
|
sanay maske
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065385
|
|
SANJAY RAJESHWAR MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-073-001/89199
(BHUJ)
|
1829006000NRG24131220230573472
|
13/12/2023
|
sudhakar zode
|
1829006WL039193
|
sudhakar zode
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240065380
|
|
SUDHAKAR DADAJI ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-073-001/89399
(BHUJ)
|
1829006000NRG24131220230573473
|
13/12/2023
|
kishor
|
1829006WL039193
|
kishor
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065426
|
|
KISHOR BHAGAWAN WANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15084
|
15084
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-055-001/70859
(TALODHI(KHU))
|
1829006000NRG24131220230573499
|
13/12/2023
|
mayuri fate
|
1829006WL039196
|
mayuri fate
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065420
|
|
MISS MAYURI JAGDISH FATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-055-001/71158
(TALODHI(KHU))
|
1829006000NRG24131220230573501
|
13/12/2023
|
aswini thawakar
|
1829006WL039196
|
aswini thawakar
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065381
|
|
MRS ASHWINI ARUN THAWAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-055-001/71913
(TALODHI(KHU))
|
1829006000NRG24131220230573506
|
13/12/2023
|
sajan thakare
|
1829006WL039196
|
sajan thakare
|
00415
|
SBIN0011146
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240065421
|
|
MR SAJAN PRAKASH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-055-001/72265
(TALODHI(KHU))
|
1829006000NRG24131220230573507
|
13/12/2023
|
priya meshram
|
1829006WL039196
|
priya meshram
|
00415
|
SBIN0011146
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240065418
|
|
MISS PRIYA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-055-001/91936
(TALODHI(KHU))
|
1829006000NRG24131220230573512
|
13/12/2023
|
vimal thakare
|
1829006WL039196
|
vimal thakare
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065392
|
|
MRS VIMAL RAMCHANDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-055-001/91939
(TALODHI(KHU))
|
1829006000NRG24131220230573513
|
13/12/2023
|
TULINA GUNWANT SAHRE
|
1829006WL039196
|
TULINA GUNWANT SAHRE
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065393
|
|
MRS TULINA GUNVANT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-055-001/919447
(TALODHI(KHU))
|
1829006000NRG24131220230573514
|
13/12/2023
|
SHALINI MORESHWAR SAHARE
|
1829006WL039196
|
SHALINI MORESHWAR SAHARE
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065419
|
|
MRS SHALINI MORESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
36
|
BRAHMAPURI
|
MH-29-006-047-001/89780
(MALDONGARI)
|
1829006000NRG24131220230573474
|
13/12/2023
|
Pramila P. Samrth
|
1829006WL039194
|
Pramila P. Samrth
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065409
|
|
PREMILA PUNDALIK SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BRAHMAPURI
|
MH-29-006-047-001/90115
(MALDONGARI)
|
1829006000NRG24131220230573475
|
13/12/2023
|
Usha N.Chande
|
1829006WL039194
|
Usha N.Chande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065403
|
|
USHA NATTHU CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BRAHMAPURI
|
MH-29-006-047-001/90183
(MALDONGARI)
|
1829006000NRG24131220230573476
|
13/12/2023
|
Sitaram G.Pardhi
|
1829006WL039194
|
Sitaram G.Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065402
|
|
SITARAM GOVINDA PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BRAHMAPURI
|
MH-29-006-047-001/90379
(MALDONGARI)
|
1829006000NRG24131220230573478
|
13/12/2023
|
Harsha H.Pillare
|
1829006WL039194
|
Harsha H.Pillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065410
|
|
MRS HARSHA HARI PILARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-047-001/90399
(MALDONGARI)
|
1829006000NRG24131220230573479
|
13/12/2023
|
Vnita L.Sonwane
|
1829006WL039194
|
Vnita L.Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065424
|
|
Mrs. VANITA LAXMAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BRAHMAPURI
|
MH-29-006-047-001/90465
(MALDONGARI)
|
1829006000NRG24131220230573480
|
13/12/2023
|
Tanabai A.Dhote
|
1829006WL039194
|
Tanabai A.Dhote
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240065401
|
|
MRS TANABAI ARJUN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-047-001/90683
(MALDONGARI)
|
1829006000NRG24131220230573481
|
13/12/2023
|
jyoti P.Meshram
|
1829006WL039194
|
jyoti P.Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065411
|
|
JOTI PRABHAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BRAHMAPURI
|
MH-29-006-047-001/90992
(MALDONGARI)
|
1829006000NRG24131220230573485
|
13/12/2023
|
Mira M.Thakre
|
1829006WL039194
|
Mira M.Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065413
|
|
MRS MIRABAI HARIJI GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-047-001/91544
(MALDONGARI)
|
1829006000NRG24131220230573486
|
13/12/2023
|
pushapa dighore
|
1829006WL039194
|
pushapa dighore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065423
|
|
Mrs. PUSHPA ARUN DIGHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BRAHMAPURI
|
MH-29-006-047-001/91565
(MALDONGARI)
|
1829006000NRG24131220230573488
|
13/12/2023
|
shamina dhore
|
1829006WL039194
|
shamina dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065417
|
|
Mrs. SHAMINA SANTOSH DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BRAHMAPURI
|
MH-29-006-055-001/71119
(TALODHI(KHU))
|
1829006000NRG24131220230573500
|
13/12/2023
|
patru h thakare
|
1829006WL039196
|
patru h thakare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240065397
|
|
PATRU HARBAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-055-001/71393
(TALODHI(KHU))
|
1829006000NRG24131220230573502
|
13/12/2023
|
sushila tijare
|
1829006WL039196
|
sushila tijare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065398
|
|
MRS SHUSHILA PRABHAKAR TIJARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-055-001/71438
(TALODHI(KHU))
|
1829006000NRG24131220230573503
|
13/12/2023
|
revnath baliram thakare
|
1829006WL039196
|
revnath baliram thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240065399
|
|
REVNATH BALIRAM THAKRE/GITA REVNATH THA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BRAHMAPURI
|
MH-29-006-055-001/71575
(TALODHI(KHU))
|
1829006000NRG24131220230573504
|
13/12/2023
|
dnyaneshwar
|
1829006WL039196
|
dnyaneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065425
|
|
DNYANESHWAR MAROTRAO TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BRAHMAPURI
|
MH-29-006-055-001/71682
(TALODHI(KHU))
|
1829006000NRG24131220230573505
|
13/12/2023
|
shamalata bhoyar
|
1829006WL039196
|
shamalata bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065406
|
|
MISS SHAMAL BHASKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-055-001/72348
(TALODHI(KHU))
|
1829006000NRG24131220230573508
|
13/12/2023
|
varsha tijare
|
1829006WL039196
|
varsha tijare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240065404
|
|
MRS VARSHA ARVIND TIJARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-055-001/72361
(TALODHI(KHU))
|
1829006000NRG24131220230573509
|
13/12/2023
|
sheshi thawakar
|
1829006WL039196
|
sheshi thawakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065407
|
|
SHASHI GAJANAN THAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BRAHMAPURI
|
MH-29-006-055-001/72920
(TALODHI(KHU))
|
1829006000NRG24131220230573510
|
13/12/2023
|
jyoti D Bondre
|
1829006WL039196
|
jyoti D Bondre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065400
|
|
MRS JYOTI DADAJI BONDHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-055-001/91917
(TALODHI(KHU))
|
1829006000NRG24131220230573511
|
13/12/2023
|
Vandana Tarachand Sagarkar
|
1829006WL039196
|
Vandana Tarachand Sagarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240065405
|
|
MRS VANDANA SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82638
|
82638
|
|
|
|
|
|
|
|