|
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-29-006-022-001/69714
(MAHER)
|
1829006000NRG24240520230056625
|
24/05/2023
|
vaibhav bagde
|
1829006WL003970
|
vaibhav bagde
|
00045
|
BARB0BRACHA
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230064969
|
|
MR VAIBHAV VINOD BAGADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-022-001/70102
(MAHER)
|
1829006000NRG24240520230056677
|
24/05/2023
|
Sushma Bagde
|
1829006WL003970
|
Sushma Bagde
|
00045
|
BARB0BRACHA
|
744
|
744
|
Processed
|
30/05/2023
|
|
A150230064968
|
|
Sushma Govardhan Bagde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BRAHMAPURI
|
MH-29-006-022-001/70103
(MAHER)
|
1829006000NRG24240520230056678
|
24/05/2023
|
roshana meshram
|
1829006WL003970
|
roshana meshram
|
00045
|
BARB0BRACHA
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230064967
|
|
MISS ROSHNA KALIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-022-001/69120
(MAHER)
|
1829006000NRG24240520230056563
|
24/05/2023
|
Asha S.Lade
|
1829006WL003970
|
Asha S.Lade
|
00048
|
BKID0009624
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
A150230064972
|
|
ASHA SITARAM LADE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-022-001/69143
(MAHER)
|
1829006000NRG24240520230056566
|
24/05/2023
|
rghunath adkine
|
1829006WL003970
|
rghunath adkine
|
00048
|
BKID0009624
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230065018
|
|
RAGHUNATH TULSHIRAM ADKINE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-022-001/69143
(MAHER)
|
1829006000NRG24240520230056567
|
24/05/2023
|
Santa R.Adkine
|
1829006WL003970
|
Santa R.Adkine
|
00048
|
BKID0009624
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230064973
|
|
SHANTA RAGHUNATH ADKINE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-022-001/69147
(MAHER)
|
1829006000NRG24240520230056568
|
24/05/2023
|
JANABAI ARJUN BAWNE
|
1829006WL003970
|
JANABAI ARJUN BAWNE
|
00048
|
BKID0009624
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230065038
|
|
JANABAI ARJUN BAWANE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-022-001/69208
(MAHER)
|
1829006000NRG24240520230056572
|
24/05/2023
|
kisan kana nagpure
|
1829006WL003970
|
kisan kana nagpure
|
00048
|
BKID0009624
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230065005
|
|
KISAN KANHA NAGPURE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-022-001/69208
(MAHER)
|
1829006000NRG24240520230056573
|
24/05/2023
|
Mirabai K.Nagapure
|
1829006WL003970
|
Mirabai K.Nagapure
|
00048
|
BKID0009624
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230065007
|
|
MIRA KISAN NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BRAHMAPURI
|
MH-29-006-022-001/69216
(MAHER)
|
1829006000NRG24240520230056574
|
24/05/2023
|
Diksha P.Nagdewte
|
1829006WL003970
|
Diksha P.Nagdewte
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
30/05/2023
|
|
A150230064974
|
|
DIKSHA PREMDAS NAGDEOTE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-022-001/69233
(MAHER)
|
1829006000NRG24240520230056576
|
24/05/2023
|
KALINDA NAGESWAR NAGDEVTE
|
1829006WL003970
|
KALINDA NAGESWAR NAGDEVTE
|
00048
|
BKID0009624
|
664
|
664
|
Processed
|
30/05/2023
|
|
A150230065006
|
|
KALIDA DNYANEHWAR NAGDEOTE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-022-001/69238
(MAHER)
|
1829006000NRG24240520230056577
|
24/05/2023
|
Sunanda H. Adkine
|
1829006WL003970
|
Sunanda H. Adkine
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
30/05/2023
|
|
A150230065002
|
|
SUNANDA HARIDAS ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BRAHMAPURI
|
MH-29-006-022-001/69248
(MAHER)
|
1829006000NRG24240520230056578
|
24/05/2023
|
Laxmi A.Sahre
|
1829006WL003970
|
Laxmi A.Sahre
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
30/05/2023
|
|
A150230064975
|
|
LAKSHMI ARUN SAHARE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-022-001/69254
(MAHER)
|
1829006000NRG24240520230056579
|
24/05/2023
|
Nirupa M.Bankar
|
1829006WL003970
|
Nirupa M.Bankar
|
00048
|
BKID0009624
|
954
|
954
|
Processed
|
30/05/2023
|
|
A150230064976
|
|
NIRUPA MANOJ BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-022-001/69272
(MAHER)
|
1829006000NRG24240520230056581
|
24/05/2023
|
Kunda M.Sahare
|
1829006WL003970
|
Kunda M.Sahare
|
00048
|
BKID0009624
|
745
|
745
|
Processed
|
30/05/2023
|
|
A150230064977
|
|
MANOJ WANOSA SAHARE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-022-001/69285
(MAHER)
|
1829006000NRG24240520230056582
|
24/05/2023
|
Parbata R.Rakhade
|
1829006WL003970
|
Parbata R.Rakhade
|
00048
|
BKID0009624
|
596
|
596
|
Processed
|
30/05/2023
|
|
A150230064978
|
|
PARBATA RAMA RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BRAHMAPURI
|
MH-29-006-022-001/69297
(MAHER)
|
1829006000NRG24240520230056583
|
24/05/2023
|
Chaya G.Bankar
|
1829006WL003970
|
Chaya G.Bankar
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
30/05/2023
|
|
A150230065039
|
|
GAYABAI GAUTAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BRAHMAPURI
|
MH-29-006-022-001/69302
(MAHER)
|
1829006000NRG24240520230056584
|
24/05/2023
|
PRAMILA DEVANAND MESHRAM
|
1829006WL003970
|
PRAMILA DEVANAND MESHRAM
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
30/05/2023
|
|
A150230065001
|
|
PRAMILA DEVANAND MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-022-001/69310
(MAHER)
|
1829006000NRG24240520230056585
|
24/05/2023
|
V.N.Mahajan
|
1829006WL003970
|
V.N.Mahajan
|
00048
|
BKID0009624
|
745
|
745
|
Processed
|
30/05/2023
|
|
A150230065019
|
|
VINAYAK NAKTU MAHAJAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
BRAHMAPURI
|
MH-29-006-022-001/69321
(MAHER)
|
1829006000NRG24240520230056587
|
24/05/2023
|
Vanita L.Gayakwad
|
1829006WL003970
|
Vanita L.Gayakwad
|
00048
|
BKID0009624
|
972
|
972
|
Processed
|
30/05/2023
|
|
A150230064979
|
|
VANITA VASANT GAYKAWAD
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-022-001/69327
(MAHER)
|
1829006000NRG24240520230056588
|
24/05/2023
|
VINA KESHAV ADKINE
|
1829006WL003970
|
VINA KESHAV ADKINE
|
00048
|
BKID0009624
|
972
|
972
|
Processed
|
30/05/2023
|
|
A150230065003
|
|
VINA KESHAV ADKINE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-022-001/69330
(MAHER)
|
1829006000NRG24240520230056589
|
24/05/2023
|
R.J.BAGDE
|
1829006WL003970
|
R.J.BAGDE
|
00048
|
BKID0009624
|
972
|
972
|
Processed
|
30/05/2023
|
|
A150230064980
|
|
RAMBHAU JAYRAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-022-001/69340
(MAHER)
|
1829006000NRG24240520230056590
|
24/05/2023
|
Joti G.Gayakwad
|
1829006WL003970
|
Joti G.Gayakwad
|
00048
|
BKID0009624
|
770
|
770
|
Processed
|
30/05/2023
|
|
A150230065020
|
|
JYOTI GIRIDHAR GAYKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
BRAHMAPURI
|
MH-29-006-022-001/69351
(MAHER)
|
1829006000NRG24240520230056593
|
24/05/2023
|
Ratnamala S.Gayakwad
|
1829006WL003970
|
Ratnamala S.Gayakwad
|
00048
|
BKID0009624
|
924
|
924
|
Processed
|
30/05/2023
|
|
A150230065021
|
|
RATNMALA SIDHARTH GAYKAWAD
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-022-001/69356
(MAHER)
|
1829006000NRG24240520230056595
|
24/05/2023
|
BARTI GAJANAN MESHRAM
|
1829006WL003970
|
BARTI GAJANAN MESHRAM
|
00048
|
BKID0009624
|
924
|
924
|
Processed
|
30/05/2023
|
|
A150230065023
|
|
MRS BHARATI GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-022-001/69356
(MAHER)
|
1829006000NRG24240520230056594
|
24/05/2023
|
G.S.Meshram
|
1829006WL003970
|
G.S.Meshram
|
00048
|
BKID0009624
|
924
|
924
|
Processed
|
30/05/2023
|
|
A150230065022
|
|
GAJANAN SITARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-022-001/69361
(MAHER)
|
1829006000NRG24240520230056596
|
24/05/2023
|
Sharda N.Jagzape
|
1829006WL003970
|
Sharda N.Jagzape
|
00048
|
BKID0009624
|
616
|
616
|
Processed
|
30/05/2023
|
|
A150230064981
|
|
SHARDA NAMDEV JAGAZAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-022-001/69367
(MAHER)
|
1829006000NRG24240520230056597
|
24/05/2023
|
shalu J.Mahajan
|
1829006WL003970
|
shalu J.Mahajan
|
00048
|
BKID0009624
|
616
|
616
|
Processed
|
30/05/2023
|
|
A150230064982
|
|
SHALU JAIPAL MAHAJAN
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-022-001/69393
(MAHER)
|
1829006000NRG24240520230056598
|
24/05/2023
|
Anita J.Dhongde
|
1829006WL003970
|
Anita J.Dhongde
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
30/05/2023
|
|
A150230064983
|
|
ANITA JAYDEO DHONGADE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-022-001/69397
(MAHER)
|
1829006000NRG24240520230056599
|
24/05/2023
|
Sandya S.Thakur
|
1829006WL003970
|
Sandya S.Thakur
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
30/05/2023
|
|
A150230064984
|
|
SATISH MAROTI THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-022-001/69401
(MAHER)
|
1829006000NRG24240520230056600
|
24/05/2023
|
Sunanda Y.Bagde
|
1829006WL003970
|
Sunanda Y.Bagde
|
00048
|
BKID0009624
|
960
|
960
|
Processed
|
30/05/2023
|
|
A150230065008
|
|
SUNANDA YADEO BAGDE
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-022-001/69407
(MAHER)
|
1829006000NRG24240520230056601
|
24/05/2023
|
Sayatra B.Adkine
|
1829006WL003970
|
Sayatra B.Adkine
|
00048
|
BKID0009624
|
960
|
960
|
Processed
|
30/05/2023
|
|
A150230064985
|
|
SAYATRA BISAN ADKINE
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-022-001/69426
(MAHER)
|
1829006000NRG24240520230056602
|
24/05/2023
|
manda S.Mahajan
|
1829006WL003970
|
manda S.Mahajan
|
00048
|
BKID0009624
|
960
|
960
|
Processed
|
30/05/2023
|
|
A150230065024
|
|
MANDA SHAMRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-022-001/69442
(MAHER)
|
1829006000NRG24240520230056603
|
24/05/2023
|
Ranjana G. Bagde
|
1829006WL003970
|
Ranjana G. Bagde
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
30/05/2023
|
|
A150230064986
|
|
RANJANA GANPAT BAGDE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-022-001/69445
(MAHER)
|
1829006000NRG24240520230056604
|
24/05/2023
|
Lata V.Meshram
|
1829006WL003970
|
Lata V.Meshram
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
30/05/2023
|
|
A150230065025
|
|
LATA WASUDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-022-001/69456
(MAHER)
|
1829006000NRG24240520230056605
|
24/05/2023
|
Sulekha B.Meshram
|
1829006WL003970
|
Sulekha B.Meshram
|
00048
|
BKID0009624
|
765
|
765
|
Processed
|
30/05/2023
|
|
A150230065009
|
|
SULKA BHIKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-022-001/69466
(MAHER)
|
1829006000NRG24240520230056608
|
24/05/2023
|
Rathnamala A.Meshram
|
1829006WL003970
|
Rathnamala A.Meshram
|
00048
|
BKID0009624
|
918
|
918
|
Processed
|
30/05/2023
|
|
A150230064987
|
|
RATNAMALA ABAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-022-001/69476
(MAHER)
|
1829006000NRG24240520230056609
|
24/05/2023
|
Ganga P.Meshram
|
1829006WL003970
|
Ganga P.Meshram
|
00048
|
BKID0009624
|
918
|
918
|
Processed
|
30/05/2023
|
|
A150230064988
|
|
GANGA PRABHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-022-001/69492
(MAHER)
|
1829006000NRG24240520230056610
|
24/05/2023
|
Sunanda N.Meshram
|
1829006WL003970
|
Sunanda N.Meshram
|
00048
|
BKID0009624
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
A150230064989
|
|
SUNNADA NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-022-001/69514
(MAHER)
|
1829006000NRG24240520230056612
|
24/05/2023
|
Nirutta H.Meshram
|
1829006WL003970
|
Nirutta H.Meshram
|
00048
|
BKID0009624
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
A150230064990
|
|
NIVRUTTA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-022-001/69518
(MAHER)
|
1829006000NRG24240520230056613
|
24/05/2023
|
Manda A.Meshram
|
1829006WL003970
|
Manda A.Meshram
|
00048
|
BKID0009624
|
850
|
850
|
Processed
|
30/05/2023
|
|
A150230065026
|
|
MANDA ANIL MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-022-001/69570
(MAHER)
|
1829006000NRG24240520230056614
|
24/05/2023
|
Ramesh J.Mahajan
|
1829006WL003970
|
Ramesh J.Mahajan
|
00048
|
BKID0009624
|
644
|
644
|
Processed
|
30/05/2023
|
|
A150230064991
|
|
RAMESH JAIRAM MAHAJAN
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-022-001/69570
(MAHER)
|
1829006000NRG24240520230056615
|
24/05/2023
|
Sashikala R.Mahajan
|
1829006WL003970
|
Sashikala R.Mahajan
|
00048
|
BKID0009624
|
966
|
966
|
Processed
|
30/05/2023
|
|
A150230064992
|
|
SHASHIKALA RAMESH MAHAJAN
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-022-001/69600
(MAHER)
|
1829006000NRG24240520230056619
|
24/05/2023
|
surekha V.Meshram
|
1829006WL003970
|
surekha V.Meshram
|
00048
|
BKID0009624
|
966
|
966
|
Processed
|
30/05/2023
|
|
A150230065041
|
|
SUREKHA VINOD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BRAHMAPURI
|
MH-29-006-022-001/69600
(MAHER)
|
1829006000NRG24240520230056618
|
24/05/2023
|
V.B.MESHRAM
|
1829006WL003970
|
V.B.MESHRAM
|
00048
|
BKID0009624
|
644
|
644
|
Processed
|
30/05/2023
|
|
A150230065043
|
|
VINOD BHASKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BRAHMAPURI
|
MH-29-006-022-001/69614
(MAHER)
|
1829006000NRG24240520230056620
|
24/05/2023
|
Shalutai Dilip Adkine
|
1829006WL003970
|
Shalutai Dilip Adkine
|
00048
|
BKID0009624
|
966
|
966
|
Processed
|
30/05/2023
|
|
A150230065027
|
|
SHALU DILIP ADKINE
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-022-001/69626
(MAHER)
|
1829006000NRG24240520230056621
|
24/05/2023
|
Alka M.Dhote
|
1829006WL003970
|
Alka M.Dhote
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
A150230064993
|
|
ALKA MANOHAR DHOTE
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-022-001/69691
(MAHER)
|
1829006000NRG24240520230056622
|
24/05/2023
|
Sunanada M.Thakur
|
1829006WL003970
|
Sunanada M.Thakur
|
00048
|
BKID0009624
|
954
|
954
|
Processed
|
30/05/2023
|
|
A150230065028
|
|
SUNANDA MADHUKAR THAKUR
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-022-001/69708
(MAHER)
|
1829006000NRG24240520230056623
|
24/05/2023
|
Dhurpada G.Bagde
|
1829006WL003970
|
Dhurpada G.Bagde
|
00048
|
BKID0009624
|
174
|
174
|
Processed
|
30/05/2023
|
|
A150230064994
|
|
DHRUPATA GOVINDA BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
BRAHMAPURI
|
MH-29-006-022-001/69714
(MAHER)
|
1829006000NRG24240520230056624
|
24/05/2023
|
Vidya V.Bagde
|
1829006WL003970
|
Vidya V.Bagde
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
A150230065047
|
|
VIDYA VINOD BAGDE
|
BANK OF INDIA(508505)
|
|
51
|
BRAHMAPURI
|
MH-29-006-022-001/69750
(MAHER)
|
1829006000NRG24240520230056628
|
24/05/2023
|
Vachala Damodhar Adkine
|
1829006WL003970
|
Vachala Damodhar Adkine
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
A150230065029
|
|
VATSALA DAMODHAR ADKINE
|
BANK OF INDIA(508505)
|
|
52
|
BRAHMAPURI
|
MH-29-006-022-001/69799
(MAHER)
|
1829006000NRG24240520230056630
|
24/05/2023
|
Kalpana R.Adkine
|
1829006WL003970
|
Kalpana R.Adkine
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
A150230065030
|
|
KALPANA RAVINDRA ADKINE
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-022-001/69799
(MAHER)
|
1829006000NRG24240520230056629
|
24/05/2023
|
Pundlik T.Aadkine
|
1829006WL003970
|
Pundlik T.Aadkine
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
30/05/2023
|
|
A150230064995
|
|
PUNDALIK TULSHIRAM ADKINE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-022-001/69815
(MAHER)
|
1829006000NRG24240520230056632
|
24/05/2023
|
Sharda N Dhongde
|
1829006WL003970
|
Sharda N Dhongde
|
00048
|
BKID0009624
|
790
|
790
|
Processed
|
30/05/2023
|
|
A150230064996
|
|
SHARDA NAMDEV DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-022-001/69822
(MAHER)
|
1829006000NRG24240520230056633
|
24/05/2023
|
ratan subhash meshram
|
1829006WL003970
|
ratan subhash meshram
|
00048
|
BKID0009624
|
948
|
948
|
Processed
|
30/05/2023
|
|
A150230065013
|
|
RATNMALA SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
56
|
BRAHMAPURI
|
MH-29-006-022-001/69887
(MAHER)
|
1829006000NRG24240520230056635
|
24/05/2023
|
kamlabai radhoji mahajan
|
1829006WL003970
|
kamlabai radhoji mahajan
|
00048
|
BKID0009624
|
954
|
954
|
Processed
|
30/05/2023
|
|
A150230065015
|
|
MAHAJAN KAMALABAI RAGHO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-022-001/69919
(MAHER)
|
1829006000NRG24240520230056636
|
24/05/2023
|
Kalanda G.Meshram
|
1829006WL003970
|
Kalanda G.Meshram
|
00048
|
BKID0009624
|
948
|
948
|
Processed
|
30/05/2023
|
|
A150230065045
|
|
KALIDA GOPINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
58
|
BRAHMAPURI
|
MH-29-006-022-001/69933
(MAHER)
|
1829006000NRG24240520230056637
|
24/05/2023
|
Anusuyabai T.Meshram
|
1829006WL003970
|
Anusuyabai T.Meshram
|
00048
|
BKID0009624
|
948
|
948
|
Processed
|
30/05/2023
|
|
A150230064997
|
|
ANUSAYA TUKARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
59
|
BRAHMAPURI
|
MH-29-006-022-001/69941
(MAHER)
|
1829006000NRG24240520230056638
|
24/05/2023
|
Vimal Daulat Kavle
|
1829006WL003970
|
Vimal Daulat Kavle
|
00048
|
BKID0009624
|
608
|
608
|
Processed
|
30/05/2023
|
|
A150230065048
|
|
VIMAL DAULAT KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-022-001/69947
(MAHER)
|
1829006000NRG24240520230056639
|
24/05/2023
|
Susma S.Bagde
|
1829006WL003970
|
Susma S.Bagde
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230064998
|
|
SUSHAMA SURESH BAGDE
|
BANK OF INDIA(508505)
|
|
61
|
BRAHMAPURI
|
MH-29-006-022-001/69954
(MAHER)
|
1829006000NRG24240520230056640
|
24/05/2023
|
Laxmi V.Meshram
|
1829006WL003970
|
Laxmi V.Meshram
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230064999
|
|
LAKSHMI VISHNU MESHRAM
|
BANK OF INDIA(508505)
|
|
62
|
BRAHMAPURI
|
MH-29-006-022-001/69978
(MAHER)
|
1829006000NRG24240520230056641
|
24/05/2023
|
ANITA ANAND BAGDE
|
1829006WL003970
|
ANITA ANAND BAGDE
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230065049
|
|
ANITA ANNAD BAGDE
|
BANK OF INDIA(508505)
|
|
63
|
BRAHMAPURI
|
MH-29-006-022-001/69982
(MAHER)
|
1829006000NRG24240520230056643
|
24/05/2023
|
vachala vasudev thakur
|
1829006WL003970
|
vachala vasudev thakur
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230065035
|
|
VACHHALA WASUDEO THAKUR
|
BANK OF INDIA(508505)
|
|
64
|
BRAHMAPURI
|
MH-29-006-022-001/69982
(MAHER)
|
1829006000NRG24240520230056642
|
24/05/2023
|
Vasudew L.Thakur
|
1829006WL003970
|
Vasudew L.Thakur
|
00048
|
BKID0009624
|
760
|
760
|
Processed
|
30/05/2023
|
|
A150230065031
|
|
WASUDEO LAXMAN THAKUR
|
BANK OF INDIA(508505)
|
|
65
|
BRAHMAPURI
|
MH-29-006-022-001/69996
(MAHER)
|
1829006000NRG24240520230056644
|
24/05/2023
|
purushottam vasudev thakur
|
1829006WL003970
|
purushottam vasudev thakur
|
00048
|
BKID0009624
|
760
|
760
|
Processed
|
30/05/2023
|
|
A150230065037
|
|
PURUSHOTTAM WASUDEO THAKUR
|
BANK OF INDIA(508505)
|
|
66
|
BRAHMAPURI
|
MH-29-006-022-001/69996
(MAHER)
|
1829006000NRG24240520230056645
|
24/05/2023
|
shalu purushottam thakur
|
1829006WL003970
|
shalu purushottam thakur
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
30/05/2023
|
|
A150230065036
|
|
SHALU P THAKUR
|
CANARA BANK(508532)
|
|
67
|
BRAHMAPURI
|
MH-29-006-022-001/70030
(MAHER)
|
1829006000NRG24240520230056647
|
24/05/2023
|
durga vijay adkine
|
1829006WL003970
|
durga vijay adkine
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065017
|
|
DURGA VIJAY ADKINE
|
BANK OF INDIA(508505)
|
|
68
|
BRAHMAPURI
|
MH-29-006-022-001/70030
(MAHER)
|
1829006000NRG24240520230056646
|
24/05/2023
|
VIJAY ADKINE
|
1829006WL003970
|
VIJAY ADKINE
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065010
|
|
Mr. VIJAY MAROTI ADKINE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-022-001/70031
(MAHER)
|
1829006000NRG24240520230056648
|
24/05/2023
|
Gita Bhauji Borghare
|
1829006WL003970
|
Gita Bhauji Borghare
|
00048
|
BKID0009624
|
856
|
856
|
Processed
|
30/05/2023
|
|
A150230065014
|
|
GITA BHAUJI BORGHARE
|
BANK OF INDIA(508505)
|
|
70
|
BRAHMAPURI
|
MH-29-006-022-001/70032
(MAHER)
|
1829006000NRG24240520230056649
|
24/05/2023
|
Atul G Nagose
|
1829006WL003970
|
Atul G Nagose
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
30/05/2023
|
|
A150230065051
|
|
ATUL GAJANANA NAGOSE
|
BANK OF INDIA(508505)
|
|
71
|
BRAHMAPURI
|
MH-29-006-022-001/70032
(MAHER)
|
1829006000NRG24240520230056650
|
24/05/2023
|
KALPANA ATUL NAGOSE
|
1829006WL003970
|
KALPANA ATUL NAGOSE
|
00048
|
BKID0009624
|
972
|
972
|
Processed
|
30/05/2023
|
|
A150230065050
|
|
KALPANA ATUL NAGOSE
|
BANK OF INDIA(508505)
|
|
72
|
BRAHMAPURI
|
MH-29-006-022-001/70034
(MAHER)
|
1829006000NRG24240520230056651
|
24/05/2023
|
VIDYA VILASH MESHRAM
|
1829006WL003970
|
VIDYA VILASH MESHRAM
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065034
|
|
VIDYA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
73
|
BRAHMAPURI
|
MH-29-006-022-001/70035
(MAHER)
|
1829006000NRG24240520230056652
|
24/05/2023
|
JOTI DIPAK ADKINE
|
1829006WL003970
|
JOTI DIPAK ADKINE
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065032
|
|
JYOTI DEEPAK ADKINE
|
BANK OF INDIA(508505)
|
|
74
|
BRAHMAPURI
|
MH-29-006-022-001/70037
(MAHER)
|
1829006000NRG24240520230056653
|
24/05/2023
|
Durga Dattu Lade
|
1829006WL003970
|
Durga Dattu Lade
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065046
|
|
DURGABAI DATTU LADE
|
BANK OF INDIA(508505)
|
|
75
|
BRAHMAPURI
|
MH-29-006-022-001/70038
(MAHER)
|
1829006000NRG24240520230056655
|
24/05/2023
|
Pramila Rajendra Adkine
|
1829006WL003970
|
Pramila Rajendra Adkine
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065011
|
|
SUBHADRA RAJENDRA ADAKINE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-022-001/70038
(MAHER)
|
1829006000NRG24240520230056654
|
24/05/2023
|
rajendra dodku adkine
|
1829006WL003970
|
rajendra dodku adkine
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065044
|
|
RAJENDRA DODKU AADKINE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-022-001/70039
(MAHER)
|
1829006000NRG24240520230056656
|
24/05/2023
|
Babita Harshdev Mahajan
|
1829006WL003970
|
Babita Harshdev Mahajan
|
00048
|
BKID0009624
|
954
|
954
|
Processed
|
30/05/2023
|
|
A150230065000
|
|
BABITA HARSHADEO MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BRAHMAPURI
|
MH-29-006-022-001/70040
(MAHER)
|
1829006000NRG24240520230056657
|
24/05/2023
|
INDIRA GAJANAN MESHRAM
|
1829006WL003970
|
INDIRA GAJANAN MESHRAM
|
00048
|
BKID0009624
|
972
|
972
|
Processed
|
30/05/2023
|
|
A150230065012
|
|
INDIRA GAJANAN MESHRAM
|
BANK OF INDIA(508505)
|
|
79
|
BRAHMAPURI
|
MH-29-006-022-001/70042
(MAHER)
|
1829006000NRG24240520230056658
|
24/05/2023
|
Sarita Vijay Nagapure
|
1829006WL003970
|
Sarita Vijay Nagapure
|
00048
|
BKID0009624
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
A150230065004
|
|
SARITA VIJAY NAGAPUR
|
BANK OF INDIA(508505)
|
|
80
|
BRAHMAPURI
|
MH-29-006-022-001/70050
(MAHER)
|
1829006000NRG24240520230056659
|
24/05/2023
|
Unita Gopal Shende
|
1829006WL003970
|
Unita Gopal Shende
|
00048
|
BKID0009624
|
885
|
885
|
Processed
|
30/05/2023
|
|
A150230065053
|
|
ANITA GOPAL SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
BRAHMAPURI
|
MH-29-006-022-001/70053
(MAHER)
|
1829006000NRG24240520230056661
|
24/05/2023
|
Joti Vijay Vakekar
|
1829006WL003970
|
Joti Vijay Vakekar
|
00048
|
BKID0009624
|
885
|
885
|
Processed
|
30/05/2023
|
|
A150230065052
|
|
JYOTI VIJAY VAKEKAR
|
BANK OF INDIA(508505)
|
|
82
|
BRAHMAPURI
|
MH-29-006-022-001/70055
(MAHER)
|
1829006000NRG24240520230056663
|
24/05/2023
|
Kavita Arvind Bagde
|
1829006WL003970
|
Kavita Arvind Bagde
|
00048
|
BKID0009624
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
A150230065033
|
|
KAVITA ARVIND BAGDE
|
BANK OF INDIA(508505)
|
|
83
|
BRAHMAPURI
|
MH-29-006-022-001/70063
(MAHER)
|
1829006000NRG24240520230056667
|
24/05/2023
|
KARISMA SANDIP MAHAJAN
|
1829006WL003970
|
KARISMA SANDIP MAHAJAN
|
00048
|
BKID0009624
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
A150230065056
|
|
KARISHMA SANDIP MAHAJAN
|
BANK OF INDIA(508505)
|
|
84
|
BRAHMAPURI
|
MH-29-006-022-001/70083
(MAHER)
|
1829006000NRG24240520230056670
|
24/05/2023
|
sima bawne
|
1829006WL003970
|
sima bawne
|
00048
|
BKID0009624
|
984
|
984
|
Processed
|
30/05/2023
|
|
A150230065055
|
|
SEEMA SHRWAN BAWANE
|
BANK OF INDIA(508505)
|
|
85
|
BRAHMAPURI
|
MH-29-006-022-001/70099
(MAHER)
|
1829006000NRG24240520230056676
|
24/05/2023
|
savita thakre
|
1829006WL003970
|
savita thakre
|
00048
|
BKID0009624
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230065054
|
|
Master DEWANSHU KESHAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-022-002/69742
(MAHER)
|
1829006000NRG24240520230056682
|
24/05/2023
|
sunanda madhukar getkar
|
1829006WL003970
|
sunanda madhukar getkar
|
00048
|
BKID0009624
|
954
|
954
|
Processed
|
30/05/2023
|
|
A150230065016
|
|
MADHUKAR BABURAO GETKAR
|
BANK OF INDIA(508505)
|
|
87
|
BRAHMAPURI
|
MH-29-006-022-003/69656
(MAHER)
|
1829006000NRG24240520230056686
|
24/05/2023
|
kanchan kishor amrutkar
|
1829006WL003970
|
kanchan kishor amrutkar
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
30/05/2023
|
|
A150230065042
|
|
MRS KANCHAN KISHOR AMRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-022-003/69993
(MAHER)
|
1829006000NRG24240520230056688
|
24/05/2023
|
SHITAL SHIVSHANKAR AMRUTKAR
|
1829006WL003970
|
SHITAL SHIVSHANKAR AMRUTKAR
|
00048
|
BKID0009624
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230065040
|
|
SHITAL SHIVSHANKAR AMRUTKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78637
|
78637
|
|
|
|
|
|
|
|
|
89
|
BRAHMAPURI
|
MH-29-006-022-001/69131
(MAHER)
|
1829006000NRG24240520230056564
|
24/05/2023
|
Pramila Rameswar Raut
|
1829006WL003970
|
Pramila Rameswar Raut
|
00051
|
MAHB0000291
|
664
|
664
|
Processed
|
30/05/2023
|
|
A150230064953
|
|
Mr. RAMESHWAR ASARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BRAHMAPURI
|
MH-29-006-022-001/69150
(MAHER)
|
1829006000NRG24240520230056569
|
24/05/2023
|
DEVIDASH HUNAJI BORGHARE
|
1829006WL003970
|
DEVIDASH HUNAJI BORGHARE
|
00051
|
MAHB0000291
|
477
|
477
|
Processed
|
30/05/2023
|
|
A150230064970
|
|
Mr. DEVIDAS HANUMANT BORGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BRAHMAPURI
|
MH-29-006-022-001/69579
(MAHER)
|
1829006000NRG24240520230056616
|
24/05/2023
|
Santosh B.Bagde
|
1829006WL003970
|
Santosh B.Bagde
|
00051
|
MAHB0000291
|
322
|
322
|
Processed
|
30/05/2023
|
|
A150230064954
|
|
SANTOSH BALIRAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
92
|
BRAHMAPURI
|
MH-29-006-022-001/70091
(MAHER)
|
1829006000NRG24240520230056674
|
24/05/2023
|
SAPANA PRAFUL MESHRAM
|
1829006WL003970
|
SAPANA PRAFUL MESHRAM
|
00078
|
CNRB0004863
|
820
|
820
|
Processed
|
30/05/2023
|
|
A150230064965
|
|
SAPANA PRAFUL MESHRAM
|
CANARA BANK(508532)
|
|
93
|
BRAHMAPURI
|
MH-29-006-022-003/69632
(MAHER)
|
1829006000NRG24240520230056685
|
24/05/2023
|
Rajnadini S Meshram
|
1829006WL003970
|
Rajnadini S Meshram
|
00078
|
CNRB0004863
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230064966
|
|
RAJNANDINI SATYASHIL MESHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
94
|
BRAHMAPURI
|
MH-29-006-022-001/70057
(MAHER)
|
1829006000NRG24240520230056664
|
24/05/2023
|
PREMSHILA PANDARI GAYKWAD
|
1829006WL003970
|
PREMSHILA PANDARI GAYKWAD
|
00114
|
YESB0CDC006
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
A150230064950
|
|
PREMSHILA PANDHARI GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-022-002/69563
(MAHER)
|
1829006000NRG24240520230056680
|
24/05/2023
|
Dhaniram P Bankar
|
1829006WL003970
|
Dhaniram P Bankar
|
00114
|
YESB0CDC006
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230064949
|
|
DHANIRAM PRALHAD BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
96
|
BRAHMAPURI
|
MH-29-006-022-001/69162
(MAHER)
|
1829006000NRG24240520230056570
|
24/05/2023
|
GAJANAN TULSHIRAM RAKHADE
|
1829006WL003970
|
GAJANAN TULSHIRAM RAKHADE
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
30/05/2023
|
|
A150230064952
|
|
MR GAJANAN TULSHIRAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-022-001/69734
(MAHER)
|
1829006000NRG24240520230056627
|
24/05/2023
|
suman bhagwan meshram
|
1829006WL003970
|
suman bhagwan meshram
|
00415
|
SBIN0000338
|
954
|
954
|
Processed
|
30/05/2023
|
|
A150230064951
|
|
MRS SUMAN BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-022-001/70086
(MAHER)
|
1829006000NRG24240520230056672
|
24/05/2023
|
sapna meshram
|
1829006WL003970
|
sapna meshram
|
00415
|
SBIN0000338
|
984
|
984
|
Processed
|
30/05/2023
|
|
A150230064956
|
|
MRS SAPNA GUNWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-022-003/69994
(MAHER)
|
1829006000NRG24240520230056689
|
24/05/2023
|
niruta thawre
|
1829006WL003970
|
niruta thawre
|
00415
|
SBIN0000338
|
1134
|
1134
|
Processed
|
30/05/2023
|
|
A150230064955
|
|
VISHNUDAS KASHIRAM THAWARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
100
|
BRAHMAPURI
|
MH-29-006-022-003/69995
(MAHER)
|
1829006000NRG24240520230056690
|
24/05/2023
|
pragati meshram
|
1829006WL003970
|
pragati meshram
|
00468
|
UBIN0567311
|
795
|
795
|
Processed
|
30/05/2023
|
|
A150230064971
|
|
MISS PRAGATI ANNADRAO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
101
|
BRAHMAPURI
|
MH-29-006-022-001/69346
(MAHER)
|
1829006000NRG24240520230056592
|
24/05/2023
|
MINA TULSHIRAM BORGHARE
|
1829006WL003970
|
MINA TULSHIRAM BORGHARE
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
30/05/2023
|
|
A150230064961
|
|
MINA TULSIDAS BORGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BRAHMAPURI
|
MH-29-006-022-001/69346
(MAHER)
|
1829006000NRG24240520230056591
|
24/05/2023
|
Tulshidas D Borghare
|
1829006WL003970
|
Tulshidas D Borghare
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
30/05/2023
|
|
A150230064957
|
|
TULSHIDAS DHONDUJI BORGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BRAHMAPURI
|
MH-29-006-022-001/69728
(MAHER)
|
1829006000NRG24240520230056626
|
24/05/2023
|
Ramesh S Maind
|
1829006WL003970
|
Ramesh S Maind
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
A150230064958
|
|
RAMESH SHRAWAN MAIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BRAHMAPURI
|
MH-29-006-022-001/69852
(MAHER)
|
1829006000NRG24240520230056634
|
24/05/2023
|
Mangala Balkusan Meshram
|
1829006WL003970
|
Mangala Balkusan Meshram
|
00540
|
BKID0WAINGB
|
632
|
632
|
Processed
|
30/05/2023
|
|
A150230064963
|
|
MANGALA BALAKRUSHNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BRAHMAPURI
|
MH-29-006-022-001/70054
(MAHER)
|
1829006000NRG24240520230056662
|
24/05/2023
|
Sawati Naleshawar Borghare
|
1829006WL003970
|
Sawati Naleshawar Borghare
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
30/05/2023
|
|
A150230064962
|
|
SWATI NALESHWAR BORGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BRAHMAPURI
|
MH-29-006-022-001/70059
(MAHER)
|
1829006000NRG24240520230056665
|
24/05/2023
|
NANDINI NANDU THAKUR
|
1829006WL003970
|
NANDINI NANDU THAKUR
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
30/05/2023
|
|
A150230064959
|
|
NANDU MADHUKAR THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BRAHMAPURI
|
MH-29-006-022-001/70098
(MAHER)
|
1829006000NRG24240520230056675
|
24/05/2023
|
Nikita Thakare
|
1829006WL003970
|
Nikita Thakare
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230064960
|
|
NIKITA GHANSHAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BRAHMAPURI
|
MH-29-006-022-001/70105
(MAHER)
|
1829006000NRG24240520230056679
|
24/05/2023
|
Asmita Shende
|
1829006WL003970
|
Asmita Shende
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
A150230064964
|
|
ASMITA GHANSHYAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6729
|
6729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99208
|
99208
|
|
|
|
|
|
|
|