|
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-29-006-051-001/65195
(CHORATI)
|
1829006000NRG24150320240815919
|
16/03/2024
|
pradip dhore
|
1829006WL054610
|
pradip dhore
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207293
|
|
PRADIP DADAJI DHORE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65195
(CHORATI)
|
1829006000NRG24150320240816210
|
16/03/2024
|
pradip dhore
|
1829006WL054626
|
pradip dhore
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207294
|
|
PRADIP DADAJI DHORE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/65310
(CHORATI)
|
1829006000NRG24150320240816213
|
16/03/2024
|
ramesh raut
|
1829006WL054626
|
ramesh raut
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207290
|
|
RAMESH MURARI RAUT
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/65310
(CHORATI)
|
1829006000NRG24150320240815922
|
16/03/2024
|
ramesh raut
|
1829006WL054610
|
ramesh raut
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207289
|
|
RAMESH MURARI RAUT
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/66055
(CHORATI)
|
1829006000NRG24150320240815924
|
16/03/2024
|
rakesh dhore
|
1829006WL054610
|
rakesh dhore
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207301
|
|
RAKESH PRAMOD DHORE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/66055
(CHORATI)
|
1829006000NRG24150320240816215
|
16/03/2024
|
rakesh dhore
|
1829006WL054626
|
rakesh dhore
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207300
|
|
RAKESH PRAMOD DHORE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/66304
(CHORATI)
|
1829006000NRG24150320240815925
|
16/03/2024
|
rajendra thakur
|
1829006WL054610
|
rajendra thakur
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207288
|
|
RAJENDRA KISAN THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-001/67727
(CHORATI)
|
1829006000NRG24150320240815926
|
16/03/2024
|
ramratan thakre
|
1829006WL054610
|
ramratan thakre
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207286
|
|
RAMRATAN KISAN THAKRE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-001/67727
(CHORATI)
|
1829006000NRG24150320240816216
|
16/03/2024
|
ramratan thakre
|
1829006WL054626
|
ramratan thakre
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207287
|
|
RAMRATAN KISAN THAKRE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-001/68115
(CHORATI)
|
1829006000NRG24150320240816217
|
16/03/2024
|
madhukar tondare
|
1829006WL054626
|
madhukar tondare
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207266
|
|
MADHUKAR RUSHI TONDARE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-001/68115
(CHORATI)
|
1829006000NRG24150320240815927
|
16/03/2024
|
madhukar tondare
|
1829006WL054610
|
madhukar tondare
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207267
|
|
MADHUKAR RUSHI TONDARE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-051-001/68792
(CHORATI)
|
1829006000NRG24150320240815928
|
16/03/2024
|
raju kambali
|
1829006WL054610
|
raju kambali
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207292
|
|
RAJU LAVAJI KAMBALI
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-051-001/68792
(CHORATI)
|
1829006000NRG24150320240816218
|
16/03/2024
|
raju kambali
|
1829006WL054626
|
raju kambali
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207291
|
|
RAJU LAVAJI KAMBALI
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-001/68800
(CHORATI)
|
1829006000NRG24150320240815930
|
16/03/2024
|
liladhar pardhi
|
1829006WL054610
|
liladhar pardhi
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207270
|
|
LILADHAR MUKHRU PARDHI
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-001/68820
(CHORATI)
|
1829006000NRG24150320240815931
|
16/03/2024
|
dinesh borkar
|
1829006WL054610
|
dinesh borkar
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207279
|
|
DINESH MADHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-051-001/68820
(CHORATI)
|
1829006000NRG24150320240816219
|
16/03/2024
|
dinesh borkar
|
1829006WL054626
|
dinesh borkar
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207278
|
|
DINESH MADHAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BRAHMAPURI
|
MH-29-006-051-001/68853
(CHORATI)
|
1829006000NRG24150320240815932
|
16/03/2024
|
hemraj bagmare
|
1829006WL054610
|
hemraj bagmare
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207273
|
|
HEMRAJ SHRAVAN BAGAMARE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-051-001/68871
(CHORATI)
|
1829006000NRG24150320240815933
|
16/03/2024
|
revnath borkar
|
1829006WL054610
|
revnath borkar
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207305
|
|
REVNATH ANANDRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-051-001/68871
(CHORATI)
|
1829006000NRG24150320240816220
|
16/03/2024
|
revnath borkar
|
1829006WL054626
|
revnath borkar
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207306
|
|
REVNATH ANANDRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-051-001/68889
(CHORATI)
|
1829006000NRG24150320240816222
|
16/03/2024
|
ganesh borkar
|
1829006WL054626
|
ganesh borkar
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207302
|
|
GANESH SHRIRAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BRAHMAPURI
|
MH-29-006-051-001/68889
(CHORATI)
|
1829006000NRG24150320240815935
|
16/03/2024
|
ganesh borkar
|
1829006WL054610
|
ganesh borkar
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207303
|
|
GANESH SHRIRAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BRAHMAPURI
|
MH-29-006-051-002/65204
(CHORATI)
|
1829006000NRG24150320240815937
|
16/03/2024
|
anand hanwate
|
1829006WL054610
|
anand hanwate
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207268
|
|
ANANDRAO MUKHARU HANWANTE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-051-002/65204
(CHORATI)
|
1829006000NRG24150320240816224
|
16/03/2024
|
anand hanwate
|
1829006WL054626
|
anand hanwate
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207280
|
|
ANANDRAO MUKHARU HANWANTE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-051-002/67506
(CHORATI)
|
1829006000NRG24150320240816226
|
16/03/2024
|
sudhakar chaudari
|
1829006WL054626
|
sudhakar chaudari
|
00048
|
BKID0009624
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207281
|
|
SUDHAKAR PATWARI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-051-002/67506
(CHORATI)
|
1829006000NRG24150320240815939
|
16/03/2024
|
sudhakar chaudari
|
1829006WL054610
|
sudhakar chaudari
|
00048
|
BKID0009624
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207282
|
|
SUDHAKAR PATWARI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-052-001/1
(ADYALGAON)
|
1829006000NRG24150320240816173
|
16/03/2024
|
arun amrutkar
|
1829006WL054624
|
arun amrutkar
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207277
|
|
ARUN SHRAVAN AMRUTKAR
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-052-001/69471
(ADYALGAON)
|
1829006000NRG24150320240816175
|
16/03/2024
|
diwakar lekurvare
|
1829006WL054624
|
diwakar lekurvare
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207276
|
|
DIWAKAR GOPALA LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-052-001/69473
(ADYALGAON)
|
1829006000NRG24150320240816176
|
16/03/2024
|
Vivek Tupakar
|
1829006WL054624
|
Vivek Tupakar
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207283
|
|
VIVIK SAKHARAM TUPAKAR
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-052-001/69690
(ADYALGAON)
|
1829006000NRG24150320240816177
|
16/03/2024
|
devidas pandharam
|
1829006WL054624
|
devidas pandharam
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207307
|
|
DEVIDAS LAXMAN PANDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BRAHMAPURI
|
MH-29-006-052-001/69831
(ADYALGAON)
|
1829006000NRG24150320240816178
|
16/03/2024
|
waman navghade
|
1829006WL054624
|
waman navghade
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207295
|
|
WAMAN BISAN NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BRAHMAPURI
|
MH-29-006-052-001/71121
(ADYALGAON)
|
1829006000NRG24150320240816179
|
16/03/2024
|
motilal parakhi
|
1829006WL054624
|
motilal parakhi
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207265
|
|
MOTILAL JAGANATH PARKHI
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-052-001/71152
(ADYALGAON)
|
1829006000NRG24150320240816180
|
16/03/2024
|
Bharat Nimgade
|
1829006WL054624
|
Bharat Nimgade
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207284
|
|
Mr. BHARAT MAHADEORAO NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-052-001/71282
(ADYALGAON)
|
1829006000NRG24150320240816181
|
16/03/2024
|
bramhadas pandharam
|
1829006WL054624
|
bramhadas pandharam
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207275
|
|
BRAMHADAS LAXMAN PANDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BRAHMAPURI
|
MH-29-006-052-001/71566
(ADYALGAON)
|
1829006000NRG24150320240816185
|
16/03/2024
|
ghansham bhoyar
|
1829006WL054624
|
ghansham bhoyar
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207272
|
|
GHANSHAM DAJIBA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-052-001/71659
(ADYALGAON)
|
1829006000NRG24150320240816186
|
16/03/2024
|
rajiram gurunule
|
1829006WL054624
|
rajiram gurunule
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207274
|
|
RAJIRAM HARI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BRAHMAPURI
|
MH-29-006-052-001/71778
(ADYALGAON)
|
1829006000NRG24150320240816188
|
16/03/2024
|
nikeet meshram
|
1829006WL054624
|
nikeet meshram
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207271
|
|
NIKITARAO PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-052-002/70989
(ADYALGAON)
|
1829006000NRG24150320240816192
|
16/03/2024
|
RAJU LANJEWAR
|
1829006WL054624
|
RAJU LANJEWAR
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
25/04/2024
|
|
A115241207285
|
|
RAJU MANIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-052-002/71781
(ADYALGAON)
|
1829006000NRG24150320240816193
|
16/03/2024
|
pramod nawaghade
|
1829006WL054624
|
pramod nawaghade
|
00048
|
BKID0009624
|
2412
|
2412
|
Processed
|
25/04/2024
|
|
A115241207269
|
|
PRAMOD RAMDAS NAVGHADE
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-053-001/70068
(WAYGAON)
|
1829006000NRG24150320240816150
|
16/03/2024
|
vithal n meshram
|
1829006WL054622
|
vithal n meshram
|
00048
|
BKID0009624
|
2256
|
2256
|
Processed
|
25/04/2024
|
|
A115241207298
|
|
Miss. MAYURI VITTHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-053-001/70565
(WAYGAON)
|
1829006000NRG24150320240816153
|
16/03/2024
|
manohar s. mangulde
|
1829006WL054622
|
manohar s. mangulde
|
00048
|
BKID0009624
|
2632
|
2632
|
Processed
|
25/04/2024
|
|
A115241207304
|
|
MANOHAR SOMA MANGULDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BRAHMAPURI
|
MH-29-006-053-001/76829
(WAYGAON)
|
1829006000NRG24150320240816159
|
16/03/2024
|
nilkantha ganvir
|
1829006WL054622
|
nilkantha ganvir
|
00048
|
BKID0009624
|
2632
|
2632
|
Processed
|
25/04/2024
|
|
A115241207264
|
|
NILKANTH KISHAN GANVEER
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-053-001/89058
(WAYGAON)
|
1829006000NRG24150320240816165
|
16/03/2024
|
seshrao m.lonabale
|
1829006WL054622
|
seshrao m.lonabale
|
00048
|
BKID0009624
|
2632
|
2632
|
Processed
|
25/04/2024
|
|
A115241207296
|
|
SHESHRAO MAHADEO LONBALE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-053-001/89075
(WAYGAON)
|
1829006000NRG24150320240816167
|
16/03/2024
|
ramabhau a.mohurle
|
1829006WL054622
|
ramabhau a.mohurle
|
00048
|
BKID0009624
|
2632
|
2632
|
Processed
|
25/04/2024
|
|
A115241207297
|
|
RAMBHAU AAKO MOHURLE
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-053-001/89101
(WAYGAON)
|
1829006000NRG24150320240816168
|
16/03/2024
|
krushna a. meshram
|
1829006WL054622
|
krushna a. meshram
|
00048
|
BKID0009624
|
2632
|
2632
|
Processed
|
25/04/2024
|
|
A115241207299
|
|
KRUSHNA A MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120546
|
120546
|
|
|
|
|
|
|
|
|
45
|
BRAHMAPURI
|
MH-29-006-053-001/70523
(WAYGAON)
|
1829006000NRG24150320240816152
|
16/03/2024
|
avinash mangudge
|
1829006WL054622
|
avinash mangudge
|
00048
|
BKID0009627
|
2632
|
2632
|
Processed
|
25/04/2024
|
|
A115241207345
|
|
AVINASH CHANDRABHAN MANGULDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
46
|
BRAHMAPURI
|
MH-29-006-026-001/70051
(KHANDALA)
|
1829006000NRG24150320240816030
|
16/03/2024
|
TARACHAND RAKHADE
|
1829006WL054618
|
TARACHAND RAKHADE
|
00051
|
MAHB0000291
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207336
|
|
Mr. TARACHAND DASHRATH RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-029-001/73558
(CHINCHOLI)
|
1829006000NRG24150320240816276
|
16/03/2024
|
shailesh chandikar
|
1829006WL054630
|
shailesh chandikar
|
00051
|
MAHB0000291
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241207435
|
|
SHAILESH VIJAY CHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
48
|
BRAHMAPURI
|
MH-29-006-026-001/69002
(KHANDALA)
|
1829006000NRG24150320240816000
|
16/03/2024
|
yogendra rakhade
|
1829006WL054618
|
yogendra rakhade
|
00078
|
CNRB0004863
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207428
|
|
YOGENDRA TULSHIRAM RAKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-001-001/85678
(PIMPALGAON)
|
1829006000NRG24150320240816058
|
16/03/2024
|
giridhar bhajipale
|
1829006WL054620
|
giridhar bhajipale
|
00089
|
CBIN0283914
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207360
|
|
GIRIDHAR MAROTI BHAJIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BRAHMAPURI
|
MH-29-006-026-001/68719
(KHANDALA)
|
1829006000NRG24150320240815985
|
16/03/2024
|
baghu rakhade
|
1829006WL054618
|
baghu rakhade
|
00089
|
CBIN0283914
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207331
|
|
Mr. BAGHU ABAJI RAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BRAHMAPURI
|
MH-29-006-026-001/68719
(KHANDALA)
|
1829006000NRG24150320240815986
|
16/03/2024
|
NAMITA RAKHADE
|
1829006WL054618
|
NAMITA RAKHADE
|
00089
|
CBIN0283914
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207383
|
|
Mrs. MANGALA BAGHUJI RAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-051-001/68907
(CHORATI)
|
1829006000NRG24150320240815936
|
16/03/2024
|
aniruddha raut
|
1829006WL054610
|
aniruddha raut
|
00114
|
YESB0CDC006
|
2681
|
2681
|
Processed
|
25/04/2024
|
|
A115241207340
|
|
ANIRUDDHA HARIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-051-001/68907
(CHORATI)
|
1829006000NRG24150320240816223
|
16/03/2024
|
aniruddha raut
|
1829006WL054626
|
aniruddha raut
|
00114
|
YESB0CDC006
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115241207339
|
|
ANIRUDDHA HARIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
54
|
BRAHMAPURI
|
MH-29-006-001-001/75106
(PIMPALGAON)
|
1829006000NRG24150320240816046
|
16/03/2024
|
vilas kuthe
|
1829006WL054620
|
vilas kuthe
|
00114
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207343
|
|
VILAS PUNDALIK KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BRAHMAPURI
|
MH-29-006-001-001/85815
(PIMPALGAON)
|
1829006000NRG24150320240816069
|
16/03/2024
|
bhawana gonnade
|
1829006WL054620
|
bhawana gonnade
|
00114
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207363
|
|
BHAVANA NARAYAN GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BRAHMAPURI
|
MH-29-006-001-001/86060
(PIMPALGAON)
|
1829006000NRG24150320240816076
|
16/03/2024
|
bholenath Gonnade
|
1829006WL054620
|
bholenath Gonnade
|
00114
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207350
|
|
MR BHOLENATH DADAJI GONNADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-001-001/86189
(PIMPALGAON)
|
1829006000NRG24150320240816079
|
16/03/2024
|
S G Nakatode
|
1829006WL054620
|
S G Nakatode
|
00114
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207359
|
|
SURESH GOPALA NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-001-001/86202
(PIMPALGAON)
|
1829006000NRG24150320240816082
|
16/03/2024
|
nanaji misar
|
1829006WL054620
|
nanaji misar
|
00114
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207337
|
|
NANAJI TULSHIDAS MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
59
|
BRAHMAPURI
|
MH-29-006-026-001/68723
(KHANDALA)
|
1829006000NRG24150320240815990
|
16/03/2024
|
sruti bagle
|
1829006WL054618
|
sruti bagle
|
00415
|
SBIN0000338
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207357
|
|
MISS SHRUTI RATIRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-026-001/68803
(KHANDALA)
|
1829006000NRG24150320240815991
|
16/03/2024
|
gopala rakhade
|
1829006WL054618
|
gopala rakhade
|
00415
|
SBIN0000338
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207338
|
|
MR GOPAL BHIKAJI RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
61
|
BRAHMAPURI
|
MH-29-006-001-001/75223
(PIMPALGAON)
|
1829006000NRG24150320240816048
|
16/03/2024
|
ASHA GONNADE
|
1829006WL054620
|
ASHA GONNADE
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207426
|
|
MRS ASHA SUNIL GONNADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-001-001/75223
(PIMPALGAON)
|
1829006000NRG24150320240816047
|
16/03/2024
|
SUNIL GONNADE
|
1829006WL054620
|
SUNIL GONNADE
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207352
|
|
SUNIL RAJIRAM GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BRAHMAPURI
|
MH-29-006-001-001/75371
(PIMPALGAON)
|
1829006000NRG24150320240816051
|
16/03/2024
|
AJAY DONADKAR
|
1829006WL054620
|
AJAY DONADKAR
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207356
|
|
MR AJAY JANARDHAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-001-001/75473
(PIMPALGAON)
|
1829006000NRG24150320240816052
|
16/03/2024
|
Kunda P Urkude
|
1829006WL054620
|
Kunda P Urkude
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207368
|
|
MRS KUNDA PUNDALIK URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-001-001/75913
(PIMPALGAON)
|
1829006000NRG24150320240816053
|
16/03/2024
|
p dhande
|
1829006WL054620
|
p dhande
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207330
|
|
MR PRAKASH ISAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-001-001/75913
(PIMPALGAON)
|
1829006000NRG24150320240816054
|
16/03/2024
|
pragati p dhande
|
1829006WL054620
|
pragati p dhande
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207332
|
|
MRS PRAGATI PRAKASH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-001-001/75919
(PIMPALGAON)
|
1829006000NRG24150320240816055
|
16/03/2024
|
rekha c dhande
|
1829006WL054620
|
rekha c dhande
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207394
|
|
MRS REKHA CHANDRABHAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-001-001/76021
(PIMPALGAON)
|
1829006000NRG24150320240816056
|
16/03/2024
|
Dayaram J kuthe
|
1829006WL054620
|
Dayaram J kuthe
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207308
|
|
MR DAYARAM JAGAN KUTHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-001-001/76021
(PIMPALGAON)
|
1829006000NRG24150320240816057
|
16/03/2024
|
digay kuthe
|
1829006WL054620
|
digay kuthe
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207395
|
|
MRS DURGATAI DAYARAM KUTHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-001-001/85743
(PIMPALGAON)
|
1829006000NRG24150320240816062
|
16/03/2024
|
gurudeo donadkar
|
1829006WL054620
|
gurudeo donadkar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207334
|
|
MR GURUDEV SHIVCHARAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-001-001/85743
(PIMPALGAON)
|
1829006000NRG24150320240816060
|
16/03/2024
|
S B Donadkar
|
1829006WL054620
|
S B Donadkar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207404
|
|
SHIVCHARAN BUDHAJI DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-001-001/85743
(PIMPALGAON)
|
1829006000NRG24150320240816061
|
16/03/2024
|
S S Donadkar
|
1829006WL054620
|
S S Donadkar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207405
|
|
MRS SHILABAI SHIVACHARAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-001-001/85758
(PIMPALGAON)
|
1829006000NRG24150320240816064
|
16/03/2024
|
D D Urdude
|
1829006WL054620
|
D D Urdude
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207344
|
|
MRS DIPALI DILIP URUKUDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-001-001/85758
(PIMPALGAON)
|
1829006000NRG24150320240816063
|
16/03/2024
|
Dilip Urkude
|
1829006WL054620
|
Dilip Urkude
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207351
|
|
MR DILIP MAHADEV URKUDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-001-001/85761
(PIMPALGAON)
|
1829006000NRG24150320240816065
|
16/03/2024
|
K R Raut
|
1829006WL054620
|
K R Raut
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207347
|
|
KAMALA RAMKRUSHNA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-001-001/85802
(PIMPALGAON)
|
1829006000NRG24150320240816066
|
16/03/2024
|
ranchandra sonkusare
|
1829006WL054620
|
ranchandra sonkusare
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207329
|
|
MR RAMCHANDRA NANAJI SONAKUSARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-001-001/85815
(PIMPALGAON)
|
1829006000NRG24150320240816070
|
16/03/2024
|
Kasturi Yogesh Gonnade
|
1829006WL054620
|
Kasturi Yogesh Gonnade
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207335
|
|
MR YOGESH YASHWANT GONNADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-001-001/85815
(PIMPALGAON)
|
1829006000NRG24150320240816068
|
16/03/2024
|
narayan y gonade
|
1829006WL054620
|
narayan y gonade
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207353
|
|
Mr. NARAYAN YASHWANT GONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BRAHMAPURI
|
MH-29-006-001-001/85822
(PIMPALGAON)
|
1829006000NRG24150320240816071
|
16/03/2024
|
rohini selokar
|
1829006WL054620
|
rohini selokar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207384
|
|
ROHINI MUKHARU SELOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-001-001/85830
(PIMPALGAON)
|
1829006000NRG24150320240816073
|
16/03/2024
|
S K Tikale
|
1829006WL054620
|
S K Tikale
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207408
|
|
SUNANDA KRUSHNANATH TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-001-001/85830
(PIMPALGAON)
|
1829006000NRG24150320240816072
|
16/03/2024
|
sunanda tikale
|
1829006WL054620
|
sunanda tikale
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207355
|
|
SUNANDA MADHUKAR TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BRAHMAPURI
|
MH-29-006-001-001/85895
(PIMPALGAON)
|
1829006000NRG24150320240816075
|
16/03/2024
|
chetana selokar
|
1829006WL054620
|
chetana selokar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207414
|
|
MRS CHETANABAI CHINTAMAN SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-001-001/86060
(PIMPALGAON)
|
1829006000NRG24150320240816077
|
16/03/2024
|
yamu gonnade
|
1829006WL054620
|
yamu gonnade
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207425
|
|
YAMU BHOLENATH GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-001-001/86161
(PIMPALGAON)
|
1829006000NRG24150320240816078
|
16/03/2024
|
Gopika s Urkude
|
1829006WL054620
|
Gopika s Urkude
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207410
|
|
GOPIKA SHRAWAN URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-001-001/86189
(PIMPALGAON)
|
1829006000NRG24150320240816080
|
16/03/2024
|
S S Nakatode
|
1829006WL054620
|
S S Nakatode
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207407
|
|
MRS SUREKHA SURESH NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-001-001/86193
(PIMPALGAON)
|
1829006000NRG24150320240816081
|
16/03/2024
|
taibai fulbandhe
|
1829006WL054620
|
taibai fulbandhe
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207382
|
|
MRS TAIBAI MANSARAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-001-001/86202
(PIMPALGAON)
|
1829006000NRG24150320240816083
|
16/03/2024
|
wachhlabai n Misar
|
1829006WL054620
|
wachhlabai n Misar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207361
|
|
MRS VACHHALA NANAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-001-001/86287
(PIMPALGAON)
|
1829006000NRG24150320240816085
|
16/03/2024
|
Mina Moreshwar Raut
|
1829006WL054620
|
Mina Moreshwar Raut
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207430
|
|
MRS MINA MORESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-001-001/86287
(PIMPALGAON)
|
1829006000NRG24150320240816084
|
16/03/2024
|
Moreshwar Vithoba Raut
|
1829006WL054620
|
Moreshwar Vithoba Raut
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207409
|
|
MORESHWAR VITHOBA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-001-001/86299
(PIMPALGAON)
|
1829006000NRG24150320240816087
|
16/03/2024
|
minakhi s gonande
|
1829006WL054620
|
minakhi s gonande
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207429
|
|
MRS MINAKSHI SURESH GONNADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-001-001/86299
(PIMPALGAON)
|
1829006000NRG24150320240816086
|
16/03/2024
|
suresh
|
1829006WL054620
|
suresh
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207398
|
|
MR SURESH JAIRAM GONNADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-001-001/86444
(PIMPALGAON)
|
1829006000NRG24150320240816088
|
16/03/2024
|
Minakshi Burade
|
1829006WL054620
|
Minakshi Burade
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207423
|
|
MRS MINAKSHI SHEKHAR BURADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-001-001/87221
(PIMPALGAON)
|
1829006000NRG24150320240816089
|
16/03/2024
|
vandana s bhagat
|
1829006WL054620
|
vandana s bhagat
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207325
|
|
MRS VANDANA SUMANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-001-001/87228
(PIMPALGAON)
|
1829006000NRG24150320240816091
|
16/03/2024
|
PRIYA KUTHE
|
1829006WL054620
|
PRIYA KUTHE
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207328
|
|
PRIYA PRAMOD KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BRAHMAPURI
|
MH-29-006-001-001/87292
(PIMPALGAON)
|
1829006000NRG24150320240816093
|
16/03/2024
|
alka donadkar
|
1829006WL054620
|
alka donadkar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207419
|
|
MRS ALKA SUBHASH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-001-001/87292
(PIMPALGAON)
|
1829006000NRG24150320240816092
|
16/03/2024
|
subhash donadkar
|
1829006WL054620
|
subhash donadkar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207411
|
|
ALKA SUBHASH DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-001-001/87299
(PIMPALGAON)
|
1829006000NRG24150320240816094
|
16/03/2024
|
punim bankar
|
1829006WL054620
|
punim bankar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207346
|
|
PUNIM DNYANESHWAR BANAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-001-001/87299
(PIMPALGAON)
|
1829006000NRG24150320240816095
|
16/03/2024
|
varsha bankar
|
1829006WL054620
|
varsha bankar
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207399
|
|
MRS VARSHA PUNIM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-001-001/87304
(PIMPALGAON)
|
1829006000NRG24150320240816096
|
16/03/2024
|
bharati dhande
|
1829006WL054620
|
bharati dhande
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207420
|
|
MRS BHARTI BHARTARI DHANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-001-001/87309
(PIMPALGAON)
|
1829006000NRG24150320240816098
|
16/03/2024
|
HEMLATA TIKALE
|
1829006WL054620
|
HEMLATA TIKALE
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207424
|
|
MRS HEMLATA SAGAR TIKALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-001-001/87309
(PIMPALGAON)
|
1829006000NRG24150320240816097
|
16/03/2024
|
sagart tikale
|
1829006WL054620
|
sagart tikale
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207354
|
|
SAGAR NARHARI TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BRAHMAPURI
|
MH-29-006-001-001/87370
(PIMPALGAON)
|
1829006000NRG24150320240816099
|
16/03/2024
|
GANESH KAMADI
|
1829006WL054620
|
GANESH KAMADI
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207418
|
|
MR GANESH RAMESH KAMBADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-001-001/87370
(PIMPALGAON)
|
1829006000NRG24150320240816100
|
16/03/2024
|
urmila kamadi
|
1829006WL054620
|
urmila kamadi
|
00415
|
SBIN0007363
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207417
|
|
MRS URMILA GANESH KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42312
|
42312
|
|
|
|
|
|
|
|
|
104
|
BRAHMAPURI
|
MH-29-006-040-001/81519
(RUI)
|
1829006000NRG24150320240816130
|
16/03/2024
|
shrikant nagmoti
|
1829006WL054621
|
shrikant nagmoti
|
00415
|
SBIN0009431
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207421
|
|
MR SHRIKANT KHUSHAL NAGMOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
105
|
BRAHMAPURI
|
MH-29-006-040-001/78138
(RUI)
|
1829006000NRG24150320240816102
|
16/03/2024
|
Rajshri r dhonge
|
1829006WL054621
|
Rajshri r dhonge
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207379
|
|
MRS RAJSHRI RAMDAS DHONGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-040-001/78138
(RUI)
|
1829006000NRG24150320240816101
|
16/03/2024
|
Ramdas m dhonge
|
1829006WL054621
|
Ramdas m dhonge
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207376
|
|
RAMADAS MAHADEO DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-040-001/78340
(RUI)
|
1829006000NRG24150320240816103
|
16/03/2024
|
balkrushna meshram
|
1829006WL054621
|
balkrushna meshram
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207317
|
|
MR BALKRUSHNA ASARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-040-001/78340
(RUI)
|
1829006000NRG24150320240816104
|
16/03/2024
|
sulabha b meshram
|
1829006WL054621
|
sulabha b meshram
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207319
|
|
MRS SULBHA BALKRUSHANA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-040-001/78381
(RUI)
|
1829006000NRG24150320240816105
|
16/03/2024
|
omprakash p pradhan
|
1829006WL054621
|
omprakash p pradhan
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207377
|
|
MR OMPRAKASH PATAVARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-040-001/78381
(RUI)
|
1829006000NRG24150320240816106
|
16/03/2024
|
priti p pradhan
|
1829006WL054621
|
priti p pradhan
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207327
|
|
MRS PRITI OMPRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-040-001/78452
(RUI)
|
1829006000NRG24150320240816107
|
16/03/2024
|
gbagmare bagmare
|
1829006WL054621
|
gbagmare bagmare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207316
|
|
MR GAJANAN TIMAJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-040-001/78452
(RUI)
|
1829006000NRG24150320240816108
|
16/03/2024
|
gita bagmare
|
1829006WL054621
|
gita bagmare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207313
|
|
MR GAJANAN TIMAJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-040-001/78463
(RUI)
|
1829006000NRG24150320240816109
|
16/03/2024
|
G R Thakare
|
1829006WL054621
|
G R Thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207322
|
|
GOKULDAS RUSHI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-040-001/78463
(RUI)
|
1829006000NRG24150320240816110
|
16/03/2024
|
sangita g thakare
|
1829006WL054621
|
sangita g thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207378
|
|
MRS SANGITA GOKULDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-040-001/79500
(RUI)
|
1829006000NRG24150320240816111
|
16/03/2024
|
Pundalik K Thengari
|
1829006WL054621
|
Pundalik K Thengari
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207326
|
|
MR PUNDALIK KUSAN THENGRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-040-001/79638
(RUI)
|
1829006000NRG24150320240816112
|
16/03/2024
|
Dayaram K Lokhande
|
1829006WL054621
|
Dayaram K Lokhande
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207309
|
|
MR DAYARAM KACHARU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-040-001/79868
(RUI)
|
1829006000NRG24150320240816115
|
16/03/2024
|
KARUNA SHIWURKAR
|
1829006WL054621
|
KARUNA SHIWURKAR
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207412
|
|
MRS KARUNA AJAY SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-040-001/80266
(RUI)
|
1829006000NRG24150320240816116
|
16/03/2024
|
G G THAKARE
|
1829006WL054621
|
G G THAKARE
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207324
|
|
MR GAJANAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-040-001/80266
(RUI)
|
1829006000NRG24150320240816117
|
16/03/2024
|
vanita thakare
|
1829006WL054621
|
vanita thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207318
|
|
MRS PUSHPA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-040-001/80435
(RUI)
|
1829006000NRG24150320240816118
|
16/03/2024
|
sangita r raut
|
1829006WL054621
|
sangita r raut
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207413
|
|
MRS SANGITA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-040-001/80928
(RUI)
|
1829006000NRG24150320240816119
|
16/03/2024
|
nikita d bulle
|
1829006WL054621
|
nikita d bulle
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207362
|
|
MR DNYANESHWAR MAHADEV BULLE MRSNIKITA D
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-040-001/80997
(RUI)
|
1829006000NRG24150320240816120
|
16/03/2024
|
gajanan p raut
|
1829006WL054621
|
gajanan p raut
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207321
|
|
MR GAJANAN PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-040-001/80997
(RUI)
|
1829006000NRG24150320240816121
|
16/03/2024
|
nanda g raut
|
1829006WL054621
|
nanda g raut
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207333
|
|
MRS NANDA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-040-001/81001
(RUI)
|
1829006000NRG24150320240816122
|
16/03/2024
|
Tulsidas P Raut
|
1829006WL054621
|
Tulsidas P Raut
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207342
|
|
MR TULSHIDAS PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-040-001/81009
(RUI)
|
1829006000NRG24150320240816123
|
16/03/2024
|
prashant m lokhande
|
1829006WL054621
|
prashant m lokhande
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207315
|
|
MR PRASHANT SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-040-001/81009
(RUI)
|
1829006000NRG24150320240816124
|
16/03/2024
|
sunanda lokhande
|
1829006WL054621
|
sunanda lokhande
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207310
|
|
MRS SUNANDA PRASHANT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-040-001/81040
(RUI)
|
1829006000NRG24150320240816125
|
16/03/2024
|
bharat lokhande
|
1829006WL054621
|
bharat lokhande
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207314
|
|
MR BHARAT LAWHA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-040-001/81040
(RUI)
|
1829006000NRG24150320240816126
|
16/03/2024
|
jyoti b lakhande
|
1829006WL054621
|
jyoti b lakhande
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207311
|
|
MRS JYOTI BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-040-001/81130
(RUI)
|
1829006000NRG24150320240816128
|
16/03/2024
|
Khedaraj T Kar
|
1829006WL054621
|
Khedaraj T Kar
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207431
|
|
KHEDRAJ TIMAJI KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-040-001/81130
(RUI)
|
1829006000NRG24150320240816127
|
16/03/2024
|
TULARAM KAR
|
1829006WL054621
|
TULARAM KAR
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207403
|
|
TULARAM TIMA KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-040-001/81519
(RUI)
|
1829006000NRG24150320240816129
|
16/03/2024
|
Sarita Khushal Nagmoti
|
1829006WL054621
|
Sarita Khushal Nagmoti
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207312
|
|
MRS SARITA KHUSHAL NAGAMOTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-040-001/81520
(RUI)
|
1829006000NRG24150320240816132
|
16/03/2024
|
rajani r dhonge
|
1829006WL054621
|
rajani r dhonge
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207320
|
|
MRS RAJNI RAVINDRA DHONGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-040-001/81520
(RUI)
|
1829006000NRG24150320240816131
|
16/03/2024
|
Ravindra Hari Dhonge
|
1829006WL054621
|
Ravindra Hari Dhonge
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207323
|
|
MR RAVINDRA HARIJI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-040-001/81529
(RUI)
|
1829006000NRG24150320240816133
|
16/03/2024
|
yogita y dhore
|
1829006WL054621
|
yogita y dhore
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207371
|
|
MRS YOGITA YADAV DHORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-040-001/81534
(RUI)
|
1829006000NRG24150320240816134
|
16/03/2024
|
R R THAKARE
|
1829006WL054621
|
R R THAKARE
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207392
|
|
MR RAMESH RAMAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-040-001/81543
(RUI)
|
1829006000NRG24150320240816136
|
16/03/2024
|
mira thakare
|
1829006WL054621
|
mira thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207391
|
|
MRS MIRA PUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-040-001/81543
(RUI)
|
1829006000NRG24150320240816135
|
16/03/2024
|
pundalik thakare
|
1829006WL054621
|
pundalik thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207393
|
|
MR PUNDLIK KESHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-040-001/81547
(RUI)
|
1829006000NRG24150320240816137
|
16/03/2024
|
gita thakare
|
1829006WL054621
|
gita thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207406
|
|
MRS GITA GIRIDHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-040-002/78048
(RUI)
|
1829006000NRG24150320240816140
|
16/03/2024
|
Kunda P Bharre
|
1829006WL054621
|
Kunda P Bharre
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207390
|
|
MRS KUNDA PUNDALIK BHARRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-040-002/78048
(RUI)
|
1829006000NRG24150320240816139
|
16/03/2024
|
pundlik bhare
|
1829006WL054621
|
pundlik bhare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207370
|
|
MR PUNDLIK ISAN BHARRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-040-002/78311
(RUI)
|
1829006000NRG24150320240816142
|
16/03/2024
|
pratiksha kuthe
|
1829006WL054621
|
pratiksha kuthe
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207341
|
|
MISS PRATIKSHA RAJIRAM KUTHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-040-002/81576
(RUI)
|
1829006000NRG24150320240816149
|
16/03/2024
|
dipali thakare
|
1829006WL054621
|
dipali thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207433
|
|
DIPALI DIWAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BRAHMAPURI
|
MH-29-006-040-002/81576
(RUI)
|
1829006000NRG24150320240816148
|
16/03/2024
|
diwakar thakare
|
1829006WL054621
|
diwakar thakare
|
00415
|
SBIN0011146
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207432
|
|
MR DIWAKAR RUSHI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
144
|
BRAHMAPURI
|
MH-29-006-001-001/87221
(PIMPALGAON)
|
1829006000NRG24150320240816090
|
16/03/2024
|
Swapnil Sumant Bhagat
|
1829006WL054620
|
Swapnil Sumant Bhagat
|
00468
|
UBIN0558800
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207415
|
|
SWAPNIL SUMANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
145
|
BRAHMAPURI
|
MH-29-006-026-001/68720
(KHANDALA)
|
1829006000NRG24150320240815988
|
16/03/2024
|
KANTA P RAKHADE
|
1829006WL054618
|
KANTA P RAKHADE
|
00468
|
UBIN0567311
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207389
|
|
KANTABAI PRABHAKAR RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
146
|
BRAHMAPURI
|
MH-29-006-026-001/68720
(KHANDALA)
|
1829006000NRG24150320240815987
|
16/03/2024
|
PRABHU A RAKHADE
|
1829006WL054618
|
PRABHU A RAKHADE
|
00468
|
UBIN0567311
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207374
|
|
Mr. PRABHUJI ABAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BRAHMAPURI
|
MH-29-006-026-001/68860
(KHANDALA)
|
1829006000NRG24150320240815996
|
16/03/2024
|
SUMITRA B RAKHADE
|
1829006WL054618
|
SUMITRA B RAKHADE
|
00468
|
UBIN0567311
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207259
|
|
SUMITRA BHAURAV RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
148
|
BRAHMAPURI
|
MH-29-006-026-001/69002
(KHANDALA)
|
1829006000NRG24150320240815999
|
16/03/2024
|
SAGUNA T RAKHADE
|
1829006WL054618
|
SAGUNA T RAKHADE
|
00468
|
UBIN0567311
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207381
|
|
SAGUNA TULSHIRAM RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
149
|
BRAHMAPURI
|
MH-29-006-026-001/69652
(KHANDALA)
|
1829006000NRG24150320240816017
|
16/03/2024
|
ANNAJI URKUDE
|
1829006WL054618
|
ANNAJI URKUDE
|
00468
|
UBIN0567311
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207263
|
|
ANNAJI RAJESHWAR URAKUDE
|
UNION BANK OF INDIA(508500)
|
|
150
|
BRAHMAPURI
|
MH-29-006-026-001/69652
(KHANDALA)
|
1829006000NRG24150320240816018
|
16/03/2024
|
SHUSHAMA ANAJI URKUDE
|
1829006WL054618
|
SHUSHAMA ANAJI URKUDE
|
00468
|
UBIN0567311
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207262
|
|
SUSHAMA ANNAJI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BRAHMAPURI
|
MH-29-006-029-001/72156
(CHINCHOLI)
|
1829006000NRG24150320240816270
|
16/03/2024
|
hiraman thengri
|
1829006WL054630
|
hiraman thengri
|
00468
|
UBIN0567311
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115241207436
|
|
HIRAMAN LAXMAN THENGRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-029-001/72424
(CHINCHOLI)
|
1829006000NRG24150320240816271
|
16/03/2024
|
laxman shingade
|
1829006WL054630
|
laxman shingade
|
00468
|
UBIN0567311
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115241207397
|
|
LAXMAN MANSARAM SINGADE
|
UNION BANK OF INDIA(508500)
|
|
153
|
BRAHMAPURI
|
MH-29-006-029-001/72804
(CHINCHOLI)
|
1829006000NRG24150320240816272
|
16/03/2024
|
vishal
|
1829006WL054630
|
vishal
|
00468
|
UBIN0567311
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241207261
|
|
VISHAL RAJENDRA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
BRAHMAPURI
|
MH-29-006-029-001/73097
(CHINCHOLI)
|
1829006000NRG24150320240816273
|
16/03/2024
|
ghansham landage
|
1829006WL054630
|
ghansham landage
|
00468
|
UBIN0567311
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241207367
|
|
GHANSHAYM PANDHARI LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
155
|
BRAHMAPURI
|
MH-29-006-029-001/73152
(CHINCHOLI)
|
1829006000NRG24150320240816274
|
16/03/2024
|
chandralal thengari
|
1829006WL054630
|
chandralal thengari
|
00468
|
UBIN0567311
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241207396
|
|
CHANDRALAL LAXMAN THENGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
BRAHMAPURI
|
MH-29-006-029-001/73471
(CHINCHOLI)
|
1829006000NRG24150320240816275
|
16/03/2024
|
ghansham burade
|
1829006WL054630
|
ghansham burade
|
00468
|
UBIN0567311
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241207260
|
|
GHANSHYAM RAMAJI BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21344
|
21344
|
|
|
|
|
|
|
|
|
157
|
BRAHMAPURI
|
MH-29-006-026-001/68723
(KHANDALA)
|
1829006000NRG24150320240815989
|
16/03/2024
|
PUSPA R BAGADE
|
1829006WL054618
|
PUSPA R BAGADE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207380
|
|
PUSHPA RATIRM BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BRAHMAPURI
|
MH-29-006-026-001/68860
(KHANDALA)
|
1829006000NRG24150320240815997
|
16/03/2024
|
KUNDA M RAKHADE
|
1829006WL054618
|
KUNDA M RAKHADE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207387
|
|
KUNDA MADAN RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BRAHMAPURI
|
MH-29-006-026-001/69390
(KHANDALA)
|
1829006000NRG24150320240816001
|
16/03/2024
|
SANTOSH N RAKHADE
|
1829006WL054618
|
SANTOSH N RAKHADE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207369
|
|
SANTOSH NADAR RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BRAHMAPURI
|
MH-29-006-026-001/69390
(KHANDALA)
|
1829006000NRG24150320240816002
|
16/03/2024
|
SUNANDA S RAKHADE
|
1829006WL054618
|
SUNANDA S RAKHADE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207386
|
|
SUNANDA SANTOSH RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BRAHMAPURI
|
MH-29-006-026-001/69438
(KHANDALA)
|
1829006000NRG24150320240816003
|
16/03/2024
|
MADHUKAR M MALAYE
|
1829006WL054618
|
MADHUKAR M MALAYE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207375
|
|
MADHUKAR MUKHARUJI MALAYE
|
UNION BANK OF INDIA(508500)
|
|
162
|
BRAHMAPURI
|
MH-29-006-026-001/69438
(KHANDALA)
|
1829006000NRG24150320240816004
|
16/03/2024
|
Malta Madhukar Madaye
|
1829006WL054618
|
Malta Madhukar Madaye
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207388
|
|
MALATI MADHUKAR MALAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BRAHMAPURI
|
MH-29-006-026-001/69457
(KHANDALA)
|
1829006000NRG24150320240816010
|
16/03/2024
|
DIWAKAR R WAGHADHARE
|
1829006WL054618
|
DIWAKAR R WAGHADHARE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207400
|
|
DIWAKAR RAMAJI WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BRAHMAPURI
|
MH-29-006-026-001/69457
(KHANDALA)
|
1829006000NRG24150320240816011
|
16/03/2024
|
VANITA D WAGHADHARE
|
1829006WL054618
|
VANITA D WAGHADHARE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207385
|
|
VANITA DIWAKAR WAGHADHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BRAHMAPURI
|
MH-29-006-026-001/70007
(KHANDALA)
|
1829006000NRG24150320240816025
|
16/03/2024
|
MANDA B RAKHADE
|
1829006WL054618
|
MANDA B RAKHADE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207402
|
|
MANDATAI BALAJI RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BRAHMAPURI
|
MH-29-006-026-001/70049
(KHANDALA)
|
1829006000NRG24150320240816028
|
16/03/2024
|
Sudhakar Dashrat Rakhade
|
1829006WL054618
|
Sudhakar Dashrat Rakhade
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207401
|
|
SUDHAKAR DASHARATH RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BRAHMAPURI
|
MH-29-006-026-001/70049
(KHANDALA)
|
1829006000NRG24150320240816029
|
16/03/2024
|
sushama sudhakar rakhade
|
1829006WL054618
|
sushama sudhakar rakhade
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207427
|
|
NIRMALA SUDHAKAR RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BRAHMAPURI
|
MH-29-006-026-001/70065
(KHANDALA)
|
1829006000NRG24150320240816031
|
16/03/2024
|
REWANATH K RAKHADE
|
1829006WL054618
|
REWANATH K RAKHADE
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115241207373
|
|
REVANATH KUSANJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BRAHMAPURI
|
MH-29-006-040-002/78044
(RUI)
|
1829006000NRG24150320240816138
|
16/03/2024
|
kawadu bharre
|
1829006WL054621
|
kawadu bharre
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207422
|
|
KAWALU ASARAM BHARRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BRAHMAPURI
|
MH-29-006-040-002/78204
(RUI)
|
1829006000NRG24150320240816141
|
16/03/2024
|
patwari raut
|
1829006WL054621
|
patwari raut
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207416
|
|
MR PATWARI ADKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-040-002/80458
(RUI)
|
1829006000NRG24150320240816144
|
16/03/2024
|
sarita thakare
|
1829006WL054621
|
sarita thakare
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207364
|
|
UTTAM SAKHARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BRAHMAPURI
|
MH-29-006-040-002/80458
(RUI)
|
1829006000NRG24150320240816143
|
16/03/2024
|
uttam thakare
|
1829006WL054621
|
uttam thakare
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207434
|
|
MR UTTAM SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-040-002/80900
(RUI)
|
1829006000NRG24150320240816145
|
16/03/2024
|
dhanpal thakare
|
1829006WL054621
|
dhanpal thakare
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207372
|
|
DHANMAL TUKARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BRAHMAPURI
|
MH-29-006-040-002/80912
(RUI)
|
1829006000NRG24150320240816147
|
16/03/2024
|
savita thakare
|
1829006WL054621
|
savita thakare
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207366
|
|
MRS SAVITA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-040-002/80912
(RUI)
|
1829006000NRG24150320240816146
|
16/03/2024
|
vilas thakare
|
1829006WL054621
|
vilas thakare
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115241207365
|
|
VILAS SAKHARAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50427
|
50427
|
|
|
|
|
|
|
|
|
176
|
BRAHMAPURI
|
MH-29-006-001-001/85678
(PIMPALGAON)
|
1829006000NRG24150320240816059
|
16/03/2024
|
rashika bhajipale
|
1829006WL054620
|
rashika bhajipale
|
00733
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207358
|
|
RASHIKA GIRIDHAR BHAJIPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
BRAHMAPURI
|
MH-29-006-001-001/85802
(PIMPALGAON)
|
1829006000NRG24150320240816067
|
16/03/2024
|
Sonali Ramchandra Sonkusre
|
1829006WL054620
|
Sonali Ramchandra Sonkusre
|
00733
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207348
|
|
SONAL RAMCHANDRA SONKUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BRAHMAPURI
|
MH-29-006-001-001/85895
(PIMPALGAON)
|
1829006000NRG24150320240816074
|
16/03/2024
|
Chintaman Sambhu Selokar
|
1829006WL054620
|
Chintaman Sambhu Selokar
|
00733
|
YESB0CDC032
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241207349
|
|
CHINTAMAN SAMBHUJI SELOKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377462
|
377462
|
|
|
|
|
|
|
|