|
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-29-006-075-001/78611
(BODEGAON(BE))
|
1829006000NRG24230620230288912
|
23/06/2023
|
srikrusna dhonge
|
1829006WL011732
|
srikrusna dhonge
|
00045
|
BARB0BRACHA
|
656
|
656
|
Processed
|
28/06/2023
|
|
A178230303524
|
|
SHRIKRUSHNA KESHAV DHONGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-075-001/80889
(BODEGAON(BE))
|
1829006000NRG24230620230288981
|
23/06/2023
|
shubhangi kharkate
|
1829006WL011732
|
shubhangi kharkate
|
00048
|
BKID0009624
|
625
|
625
|
Processed
|
28/06/2023
|
|
A178230303525
|
|
SHUBHANGI SUBHASH KHARKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-075-001/80211
(BODEGAON(BE))
|
1829006000NRG24230620230288941
|
23/06/2023
|
damini
|
1829006WL011732
|
damini
|
00114
|
YESB0CDC006
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303456
|
|
MRS DAMINI MANGESH MULTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-063-001/78989
(CHICHGAON(DO))
|
1829006000NRG24230620230288511
|
23/06/2023
|
uttara abhiman donadkar
|
1829006WL011726
|
uttara abhiman donadkar
|
00114
|
YESB0CDC049
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230303462
|
|
UTTARA ABHIMANYU DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-063-001/79231
(CHICHGAON(DO))
|
1829006000NRG24230620230288588
|
23/06/2023
|
sapna alone
|
1829006WL011726
|
sapna alone
|
00114
|
YESB0CDC049
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303460
|
|
SAPANA BHAGYAWAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-063-001/79249
(CHICHGAON(DO))
|
1829006000NRG24230620230288594
|
23/06/2023
|
sukhadev shende
|
1829006WL011726
|
sukhadev shende
|
00114
|
YESB0CDC049
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303458
|
|
MRS SUSHAMA SUKHADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-063-001/83443
(CHICHGAON(DO))
|
1829006000NRG24230620230288820
|
23/06/2023
|
ramhari thengari
|
1829006WL011726
|
ramhari thengari
|
00114
|
YESB0CDC049
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303459
|
|
RAMHARI SHRIRAM THENGARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-063-001/83497
(CHICHGAON(DO))
|
1829006000NRG24230620230288864
|
23/06/2023
|
laxmi
|
1829006WL011726
|
laxmi
|
00114
|
YESB0CDC049
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230303457
|
|
LUXMI SESHRAO BULLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
BRAHMAPURI
|
MH-29-006-063-001/83498
(CHICHGAON(DO))
|
1829006000NRG24230620230288866
|
23/06/2023
|
nisha masram
|
1829006WL011726
|
nisha masram
|
00114
|
YESB0CDC049
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303461
|
|
MISS NISHA BALAJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-075-001/78588
(BODEGAON(BE))
|
1829006000NRG24230620230288903
|
23/06/2023
|
nirmala ramteke
|
1829006WL011732
|
nirmala ramteke
|
00114
|
YESB0CDC052
|
774
|
774
|
Processed
|
28/06/2023
|
|
A178230303463
|
|
NIRMALA TULSHIRAM RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-075-001/79995
(BODEGAON(BE))
|
1829006000NRG24230620230288926
|
23/06/2023
|
prakash awasare
|
1829006WL011732
|
prakash awasare
|
00114
|
YESB0CDC052
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303464
|
|
PRAKASH GOVINDA AWASARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-075-001/78570
(BODEGAON(BE))
|
1829006000NRG24230620230288901
|
23/06/2023
|
kautuk shende
|
1829006WL011732
|
kautuk shende
|
00415
|
SBIN0000338
|
516
|
516
|
Processed
|
28/06/2023
|
|
A178230303598
|
|
MRS KAUTUK RAJKUMAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-075-001/78575
(BODEGAON(BE))
|
1829006000NRG24230620230288902
|
23/06/2023
|
Vacchala Selote
|
1829006WL011732
|
Vacchala Selote
|
00415
|
SBIN0000338
|
774
|
774
|
Processed
|
28/06/2023
|
|
A178230303613
|
|
MRS VACHHALA BALKRUSHNA SELOTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-075-001/78592
(BODEGAON(BE))
|
1829006000NRG24230620230288904
|
23/06/2023
|
indira raut
|
1829006WL011732
|
indira raut
|
00415
|
SBIN0000338
|
387
|
387
|
Processed
|
28/06/2023
|
|
A178230303586
|
|
MRS INDIRA NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-075-001/78592
(BODEGAON(BE))
|
1829006000NRG24230620230288905
|
23/06/2023
|
reshama raut
|
1829006WL011732
|
reshama raut
|
00415
|
SBIN0000338
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230303587
|
|
MRS RESHMA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-075-001/78595
(BODEGAON(BE))
|
1829006000NRG24230620230288906
|
23/06/2023
|
Chhaya Nannavare
|
1829006WL011732
|
Chhaya Nannavare
|
00415
|
SBIN0000338
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230303600
|
|
MRS CHHAYA BRAMHADAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-075-001/78598
(BODEGAON(BE))
|
1829006000NRG24230620230288907
|
23/06/2023
|
manisha ramteke
|
1829006WL011732
|
manisha ramteke
|
00415
|
SBIN0000338
|
238
|
238
|
Processed
|
28/06/2023
|
|
A178230303633
|
|
MRS MANISHA HIRALAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-075-001/78601
(BODEGAON(BE))
|
1829006000NRG24230620230288908
|
23/06/2023
|
gayabai nanavare
|
1829006WL011732
|
gayabai nanavare
|
00415
|
SBIN0000338
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230303614
|
|
MRS GAYABAI RATIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-075-001/78604
(BODEGAON(BE))
|
1829006000NRG24230620230288909
|
23/06/2023
|
gautam dongare
|
1829006WL011732
|
gautam dongare
|
00415
|
SBIN0000338
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230303560
|
|
MR GAUTAMAJI SITARAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-075-001/78604
(BODEGAON(BE))
|
1829006000NRG24230620230288910
|
23/06/2023
|
gita dongare
|
1829006WL011732
|
gita dongare
|
00415
|
SBIN0000338
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230303599
|
|
MRS GEETA GAUTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-075-001/78611
(BODEGAON(BE))
|
1829006000NRG24230620230288911
|
23/06/2023
|
Vandana Dhonge
|
1829006WL011732
|
Vandana Dhonge
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303602
|
|
MRS VANDANA KESHAV DHONGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-075-001/78613
(BODEGAON(BE))
|
1829006000NRG24230620230288913
|
23/06/2023
|
shobha chauke
|
1829006WL011732
|
shobha chauke
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303607
|
|
MRS SHOBHA BAJIRAO CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-075-001/78613
(BODEGAON(BE))
|
1829006000NRG24230620230288914
|
23/06/2023
|
yogita
|
1829006WL011732
|
yogita
|
00415
|
SBIN0000338
|
615
|
615
|
Processed
|
28/06/2023
|
|
A178230303654
|
|
MRS YOGITA DASHRATH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-075-001/78616
(BODEGAON(BE))
|
1829006000NRG24230620230288915
|
23/06/2023
|
meena chauke
|
1829006WL011732
|
meena chauke
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303581
|
|
MRS MINABAI SHANTARAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-075-001/79822
(BODEGAON(BE))
|
1829006000NRG24230620230288916
|
23/06/2023
|
venu nannavare
|
1829006WL011732
|
venu nannavare
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303579
|
|
MRS VENU JAGADISH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-075-001/79830
(BODEGAON(BE))
|
1829006000NRG24230620230288917
|
23/06/2023
|
Radha Sukhadeve
|
1829006WL011732
|
Radha Sukhadeve
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303617
|
|
MRS RADHA SHAMRAO SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-075-001/79867
(BODEGAON(BE))
|
1829006000NRG24230620230288918
|
23/06/2023
|
nalini avasare
|
1829006WL011732
|
nalini avasare
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
28/06/2023
|
|
A178230303626
|
|
NALINI NAVALAJI AWASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BRAHMAPURI
|
MH-29-006-075-001/79874
(BODEGAON(BE))
|
1829006000NRG24230620230288919
|
23/06/2023
|
sakhubai avasare
|
1829006WL011732
|
sakhubai avasare
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303590
|
|
MRS SAKUBAI GOVINDA AVASARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-075-001/79893
(BODEGAON(BE))
|
1829006000NRG24230620230288920
|
23/06/2023
|
manda avasare
|
1829006WL011732
|
manda avasare
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303652
|
|
MRS MANDA PUNDALIK AWASARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-075-001/79909
(BODEGAON(BE))
|
1829006000NRG24230620230288921
|
23/06/2023
|
Shobha Chauke
|
1829006WL011732
|
Shobha Chauke
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303559
|
|
MRS SHOBHA NAMDEV CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-075-001/79922
(BODEGAON(BE))
|
1829006000NRG24230620230288922
|
23/06/2023
|
nirmala randhaye
|
1829006WL011732
|
nirmala randhaye
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303612
|
|
MRS NIRMALA GHANSHYAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-075-001/79941
(BODEGAON(BE))
|
1829006000NRG24230620230288923
|
23/06/2023
|
nalina gade
|
1829006WL011732
|
nalina gade
|
00415
|
SBIN0000338
|
246
|
246
|
Processed
|
28/06/2023
|
|
A178230303651
|
|
MRS NALINI NAWALAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-075-001/79949
(BODEGAON(BE))
|
1829006000NRG24230620230288924
|
23/06/2023
|
ramabai ramteke
|
1829006WL011732
|
ramabai ramteke
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303620
|
|
MRS RAMABAI MADHUKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-075-001/79989
(BODEGAON(BE))
|
1829006000NRG24230620230288925
|
23/06/2023
|
shalu gajbhe
|
1829006WL011732
|
shalu gajbhe
|
00415
|
SBIN0000338
|
615
|
615
|
Processed
|
28/06/2023
|
|
A178230303606
|
|
MRS SHALU RAVINDRA GAJABE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-075-001/79995
(BODEGAON(BE))
|
1829006000NRG24230620230288927
|
23/06/2023
|
Jyoti Avasare
|
1829006WL011732
|
Jyoti Avasare
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303591
|
|
MRS JYOTI PRAKASH AWASARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-075-001/79998
(BODEGAON(BE))
|
1829006000NRG24230620230288928
|
23/06/2023
|
Archana Nakate
|
1829006WL011732
|
Archana Nakate
|
00415
|
SBIN0000338
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230303636
|
|
MRS ARCHANA ARVIND NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-075-001/80019
(BODEGAON(BE))
|
1829006000NRG24230620230288929
|
23/06/2023
|
sumitra shrirame
|
1829006WL011732
|
sumitra shrirame
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303619
|
|
MRS SUMITRA WAMAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-075-001/80047
(BODEGAON(BE))
|
1829006000NRG24230620230288930
|
23/06/2023
|
gowardhan dongare
|
1829006WL011732
|
gowardhan dongare
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303561
|
|
GOVARDHAN SITARAM DONGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-075-001/80047
(BODEGAON(BE))
|
1829006000NRG24230620230288931
|
23/06/2023
|
sunita dongare
|
1829006WL011732
|
sunita dongare
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303622
|
|
MRS SUNITA GOVARDHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-075-001/80052
(BODEGAON(BE))
|
1829006000NRG24230620230288932
|
23/06/2023
|
lata dongre
|
1829006WL011732
|
lata dongre
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303616
|
|
MRS LATA NATHU DONGRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-075-001/80075
(BODEGAON(BE))
|
1829006000NRG24230620230288934
|
23/06/2023
|
shilpa nanavare
|
1829006WL011732
|
shilpa nanavare
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
28/06/2023
|
|
A178230303635
|
|
MRS SHILPA SUDHIR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-075-001/80075
(BODEGAON(BE))
|
1829006000NRG24230620230288933
|
23/06/2023
|
sudhir nannavre
|
1829006WL011732
|
sudhir nannavre
|
00415
|
SBIN0000338
|
375
|
375
|
Processed
|
28/06/2023
|
|
A178230303634
|
|
MR SUDHIR KHUSHAL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-075-001/80087
(BODEGAON(BE))
|
1829006000NRG24230620230288935
|
23/06/2023
|
mangala shirame
|
1829006WL011732
|
mangala shirame
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303608
|
|
MRS MANGALA ARUN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-075-001/80159
(BODEGAON(BE))
|
1829006000NRG24230620230288936
|
23/06/2023
|
shila avasare
|
1829006WL011732
|
shila avasare
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303582
|
|
MRS SHILA JAITARAM AWASARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-075-001/80181
(BODEGAON(BE))
|
1829006000NRG24230620230288937
|
23/06/2023
|
shalini dongare
|
1829006WL011732
|
shalini dongare
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303768
|
|
MRS SHALINI SURESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-075-001/80193
(BODEGAON(BE))
|
1829006000NRG24230620230288939
|
23/06/2023
|
nalini misar
|
1829006WL011732
|
nalini misar
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303618
|
|
MRS NALINI NARENDRA MISAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-075-001/80193
(BODEGAON(BE))
|
1829006000NRG24230620230288938
|
23/06/2023
|
rukhama dhote
|
1829006WL011732
|
rukhama dhote
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303554
|
|
MRS RUKHMABAI SHRIRAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-075-001/80200
(BODEGAON(BE))
|
1829006000NRG24230620230288940
|
23/06/2023
|
manda gajabhe
|
1829006WL011732
|
manda gajabhe
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303611
|
|
MRS NANDA RAMESH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-075-001/80226
(BODEGAON(BE))
|
1829006000NRG24230620230288943
|
23/06/2023
|
niranjana nannavare
|
1829006WL011732
|
niranjana nannavare
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303580
|
|
MRS NIRANJANA GAJANAN NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-075-001/80226
(BODEGAON(BE))
|
1829006000NRG24230620230288942
|
23/06/2023
|
sakharam nanavare
|
1829006WL011732
|
sakharam nanavare
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303556
|
|
SAKHARAM NARAYAN NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-075-001/80236
(BODEGAON(BE))
|
1829006000NRG24230620230288945
|
23/06/2023
|
bhagratha dighre
|
1829006WL011732
|
bhagratha dighre
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303625
|
|
MRS BHAGRATHA VISHVANATH DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-075-001/80236
(BODEGAON(BE))
|
1829006000NRG24230620230288944
|
23/06/2023
|
vishvanath dighore
|
1829006WL011732
|
vishvanath dighore
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303557
|
|
VISVANATH SHANKAR DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-075-001/80243
(BODEGAON(BE))
|
1829006000NRG24230620230288946
|
23/06/2023
|
shindu dighore
|
1829006WL011732
|
shindu dighore
|
00415
|
SBIN0000338
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230303588
|
|
MRS SAVITA SOMESHWAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-075-001/80265
(BODEGAON(BE))
|
1829006000NRG24230620230288947
|
23/06/2023
|
sunita kharkate
|
1829006WL011732
|
sunita kharkate
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303624
|
|
MRS SUNITA YEVANDAS KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-075-001/80285
(BODEGAON(BE))
|
1829006000NRG24230620230288949
|
23/06/2023
|
sugandha dighore
|
1829006WL011732
|
sugandha dighore
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303628
|
|
MRS VACHHALA VINAYAK DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-075-001/80285
(BODEGAON(BE))
|
1829006000NRG24230620230288948
|
23/06/2023
|
vinayak dighore
|
1829006WL011732
|
vinayak dighore
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303627
|
|
MR VINAYAK SHANKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-075-001/80292
(BODEGAON(BE))
|
1829006000NRG24230620230288951
|
23/06/2023
|
radhabai dighore
|
1829006WL011732
|
radhabai dighore
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303623
|
|
MRS RADHA SHRIKRUSHNA DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-075-001/80292
(BODEGAON(BE))
|
1829006000NRG24230620230288950
|
23/06/2023
|
Shrikrushna Dighore
|
1829006WL011732
|
Shrikrushna Dighore
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303592
|
|
Mr. SHRIKRUSHNA SHANKAR DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-075-001/80304
(BODEGAON(BE))
|
1829006000NRG24230620230288952
|
23/06/2023
|
jayashri dighore
|
1829006WL011732
|
jayashri dighore
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303629
|
|
MRS JAYSHRI JAYGOPAL DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-075-001/80312
(BODEGAON(BE))
|
1829006000NRG24230620230288953
|
23/06/2023
|
Sudhakar Gajbhe
|
1829006WL011732
|
Sudhakar Gajbhe
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303555
|
|
MR SUDHAKAR KASHIRAM GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-075-001/80312
(BODEGAON(BE))
|
1829006000NRG24230620230288954
|
23/06/2023
|
sunita gajbhe
|
1829006WL011732
|
sunita gajbhe
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303605
|
|
MRS SUNITA SUDHAKAR GAJABE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-075-001/80320
(BODEGAON(BE))
|
1829006000NRG24230620230288955
|
23/06/2023
|
tarabai chauke
|
1829006WL011732
|
tarabai chauke
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303558
|
|
MRS TARABAI ADHIKRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-075-001/80327
(BODEGAON(BE))
|
1829006000NRG24230620230288956
|
23/06/2023
|
sharda nanavare
|
1829006WL011732
|
sharda nanavare
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230303609
|
|
MRS SHARADA MANOHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-075-001/80368
(BODEGAON(BE))
|
1829006000NRG24230620230288957
|
23/06/2023
|
kunda chandnbawane
|
1829006WL011732
|
kunda chandnbawane
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303594
|
|
MRS KUNDABAI PRABHUJI CHANDANBAWANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-075-001/80381
(BODEGAON(BE))
|
1829006000NRG24230620230288958
|
23/06/2023
|
Bajirao Gade
|
1829006WL011732
|
Bajirao Gade
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303596
|
|
MR BAJIRAO KASHIRAM GADHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-075-001/80381
(BODEGAON(BE))
|
1829006000NRG24230620230288959
|
23/06/2023
|
sumitra gade
|
1829006WL011732
|
sumitra gade
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303597
|
|
MRS SUMITRA BAJIRAO GADHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-075-001/80399
(BODEGAON(BE))
|
1829006000NRG24230620230288960
|
23/06/2023
|
dilip dhote
|
1829006WL011732
|
dilip dhote
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
28/06/2023
|
|
A178230303603
|
|
MRS DIPALI DILIP DHOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-075-001/80430
(BODEGAON(BE))
|
1829006000NRG24230620230288961
|
23/06/2023
|
manoratha chauke
|
1829006WL011732
|
manoratha chauke
|
00415
|
SBIN0000338
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230303583
|
|
MRS MANORATHA MANOHAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-075-001/80470
(BODEGAON(BE))
|
1829006000NRG24230620230288962
|
23/06/2023
|
vanita kharkate
|
1829006WL011732
|
vanita kharkate
|
00415
|
SBIN0000338
|
504
|
504
|
Processed
|
28/06/2023
|
|
A178230303621
|
|
MRS VANITA DEVIDAS KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-075-001/80490
(BODEGAON(BE))
|
1829006000NRG24230620230288963
|
23/06/2023
|
anita kharkate
|
1829006WL011732
|
anita kharkate
|
00415
|
SBIN0000338
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230303766
|
|
MRS ANITA RAMESH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-075-001/80571
(BODEGAON(BE))
|
1829006000NRG24230620230288965
|
23/06/2023
|
manisha chauke
|
1829006WL011732
|
manisha chauke
|
00415
|
SBIN0000338
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230303610
|
|
MANISHA SANJAY CHAUKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
BRAHMAPURI
|
MH-29-006-075-001/80596
(BODEGAON(BE))
|
1829006000NRG24230620230288966
|
23/06/2023
|
Kiran Dhote
|
1829006WL011732
|
Kiran Dhote
|
00415
|
SBIN0000338
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230303604
|
|
MRS KIRAN VIJAY DHOTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-075-001/80615
(BODEGAON(BE))
|
1829006000NRG24230620230288968
|
23/06/2023
|
dinesh kharkate
|
1829006WL011732
|
dinesh kharkate
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303576
|
|
MR DINESH BISAN KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-075-001/80615
(BODEGAON(BE))
|
1829006000NRG24230620230288969
|
23/06/2023
|
yogita kharkate
|
1829006WL011732
|
yogita kharkate
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303631
|
|
MRS YOGITA DINESH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-075-001/80692
(BODEGAON(BE))
|
1829006000NRG24230620230288970
|
23/06/2023
|
ritu nakhate
|
1829006WL011732
|
ritu nakhate
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303643
|
|
MRS RITU RAMESH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-075-001/80704
(BODEGAON(BE))
|
1829006000NRG24230620230288972
|
23/06/2023
|
ujwala nakhate
|
1829006WL011732
|
ujwala nakhate
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303585
|
|
MRS UJWALA UMESH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-075-001/80704
(BODEGAON(BE))
|
1829006000NRG24230620230288971
|
23/06/2023
|
vandana nakhate
|
1829006WL011732
|
vandana nakhate
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303615
|
|
MRS VANDANA PUNDALIK NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-075-001/80758
(BODEGAON(BE))
|
1829006000NRG24230620230288973
|
23/06/2023
|
shital dhote
|
1829006WL011732
|
shital dhote
|
00415
|
SBIN0000338
|
423
|
423
|
Processed
|
28/06/2023
|
|
A178230303771
|
|
MRS SHITAL MANIK DHOTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-075-001/80824
(BODEGAON(BE))
|
1829006000NRG24230620230288974
|
23/06/2023
|
gayrtri chandanbavne
|
1829006WL011732
|
gayrtri chandanbavne
|
00415
|
SBIN0000338
|
141
|
141
|
Processed
|
28/06/2023
|
|
A178230303653
|
|
MRS GAYATRI GANESH CHANDANBAWANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-075-001/80860
(BODEGAON(BE))
|
1829006000NRG24230620230288975
|
23/06/2023
|
Shubhangi Nannavare
|
1829006WL011732
|
Shubhangi Nannavare
|
00415
|
SBIN0000338
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230303584
|
|
MRS SHUBHANGI DHARMADAS NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-075-001/80861
(BODEGAON(BE))
|
1829006000NRG24230620230288976
|
23/06/2023
|
sangita chauke
|
1829006WL011732
|
sangita chauke
|
00415
|
SBIN0000338
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230303630
|
|
MRS SANGITA NILKANTH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-075-001/80865
(BODEGAON(BE))
|
1829006000NRG24230620230288978
|
23/06/2023
|
nalini dongare
|
1829006WL011732
|
nalini dongare
|
00415
|
SBIN0000338
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303601
|
|
MRS NALINI NARESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-075-001/80877
(BODEGAON(BE))
|
1829006000NRG24230620230288979
|
23/06/2023
|
shushma
|
1829006WL011732
|
shushma
|
00415
|
SBIN0000338
|
411
|
411
|
Processed
|
28/06/2023
|
|
A178230303593
|
|
MRS SUSHMA SUDHIR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-075-001/80882
(BODEGAON(BE))
|
1829006000NRG24230620230288980
|
23/06/2023
|
shubhangi ramteke
|
1829006WL011732
|
shubhangi ramteke
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303641
|
|
MRS SHUBHANGI PRAVIN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49769
|
49769
|
|
|
|
|
|
|
|
|
85
|
BRAHMAPURI
|
MH-29-006-063-001/77470
(CHICHGAON(DO))
|
1829006000NRG24230620230288409
|
23/06/2023
|
prachi
|
1829006WL011726
|
prachi
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303772
|
|
MS PRACHI NILKANTH ANOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-063-001/77480
(CHICHGAON(DO))
|
1829006000NRG24230620230288416
|
23/06/2023
|
manoj alone
|
1829006WL011726
|
manoj alone
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303765
|
|
MR MANOJ MUKHARU ALONE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-063-001/77489
(CHICHGAON(DO))
|
1829006000NRG24230620230288420
|
23/06/2023
|
sagar vasake
|
1829006WL011726
|
sagar vasake
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303655
|
|
MRS SAGAR PRAVIN WASAKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-063-001/77494
(CHICHGAON(DO))
|
1829006000NRG24230620230288423
|
23/06/2023
|
priti premnath thengri
|
1829006WL011726
|
priti premnath thengri
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303648
|
|
MRS PRITI PREMNATH THENGARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-063-001/78639
(CHICHGAON(DO))
|
1829006000NRG24230620230288434
|
23/06/2023
|
prashant namdev raut
|
1829006WL011726
|
prashant namdev raut
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230303646
|
|
PRASHANT NAMADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BRAHMAPURI
|
MH-29-006-063-001/78643
(CHICHGAON(DO))
|
1829006000NRG24230620230288436
|
23/06/2023
|
Swati S Thakare
|
1829006WL011726
|
Swati S Thakare
|
00415
|
SBIN0011146
|
785
|
785
|
Processed
|
28/06/2023
|
|
A178230303781
|
|
SWATI SUKHDEV NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
91
|
BRAHMAPURI
|
MH-29-006-063-001/78660
(CHICHGAON(DO))
|
1829006000NRG24230620230288441
|
23/06/2023
|
Puja Y Talande
|
1829006WL011726
|
Puja Y Talande
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230303573
|
|
MISS PUJA YASHAWANT TALANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-063-001/78678
(CHICHGAON(DO))
|
1829006000NRG24230620230288443
|
23/06/2023
|
RAHUL SHAMRAV ALONE
|
1829006WL011726
|
RAHUL SHAMRAV ALONE
|
00415
|
SBIN0011146
|
399
|
399
|
Processed
|
28/06/2023
|
|
A178230303637
|
|
MASTER RAHUL SHAMRAO ANOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-063-001/78685
(CHICHGAON(DO))
|
1829006000NRG24230620230288448
|
23/06/2023
|
Vikas V Savsakade
|
1829006WL011726
|
Vikas V Savsakade
|
00415
|
SBIN0011146
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230303786
|
|
MS VIKAS VASANT SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24230620230288453
|
23/06/2023
|
sayali pendam
|
1829006WL011726
|
sayali pendam
|
00415
|
SBIN0011146
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303568
|
|
MISS SAYALI MURLIDHAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-063-001/78703
(CHICHGAON(DO))
|
1829006000NRG24230620230288458
|
23/06/2023
|
josna alone
|
1829006WL011726
|
josna alone
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230303657
|
|
MRS JOSNA DEVIDAS ALONE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-063-001/78752
(CHICHGAON(DO))
|
1829006000NRG24230620230288470
|
23/06/2023
|
Dipak B Nikode
|
1829006WL011726
|
Dipak B Nikode
|
00415
|
SBIN0011146
|
556
|
556
|
Processed
|
28/06/2023
|
|
A178230303787
|
|
MR DIPAK BHAURAV NIKODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-063-001/78772
(CHICHGAON(DO))
|
1829006000NRG24230620230288477
|
23/06/2023
|
rahul walake
|
1829006WL011726
|
rahul walake
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303564
|
|
MASTER RAHUL RAMDAS WALAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-063-001/78772
(CHICHGAON(DO))
|
1829006000NRG24230620230288478
|
23/06/2023
|
snehal
|
1829006WL011726
|
snehal
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303565
|
|
MISS SNEHAAL RAMDAS WALAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-063-001/78905
(CHICHGAON(DO))
|
1829006000NRG24230620230288490
|
23/06/2023
|
ASHOK DEVAJI DUMANE
|
1829006WL011726
|
ASHOK DEVAJI DUMANE
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230303563
|
|
ASHOK DEVAJI DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-063-001/78998
(CHICHGAON(DO))
|
1829006000NRG24230620230288514
|
23/06/2023
|
usha shende
|
1829006WL011726
|
usha shende
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230303650
|
|
MRS USHA JITENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-063-001/78998
(CHICHGAON(DO))
|
1829006000NRG24230620230288512
|
23/06/2023
|
vishvanath lahanu shende
|
1829006WL011726
|
vishvanath lahanu shende
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303638
|
|
VISHWANATH LAHANU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-063-001/79030
(CHICHGAON(DO))
|
1829006000NRG24230620230288520
|
23/06/2023
|
achal
|
1829006WL011726
|
achal
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303570
|
|
MISS ACHAL VINAYAK TALANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-063-001/79036
(CHICHGAON(DO))
|
1829006000NRG24230620230288521
|
23/06/2023
|
navlaji nindekar
|
1829006WL011726
|
navlaji nindekar
|
00415
|
SBIN0011146
|
146
|
146
|
Processed
|
28/06/2023
|
|
A178230303466
|
|
MR NAVALAJI NAKATU NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-063-001/79065
(CHICHGAON(DO))
|
1829006000NRG24230620230288530
|
23/06/2023
|
punam
|
1829006WL011726
|
punam
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303774
|
|
MRS PUNAM GANRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-063-001/79104
(CHICHGAON(DO))
|
1829006000NRG24230620230288538
|
23/06/2023
|
archana
|
1829006WL011726
|
archana
|
00415
|
SBIN0011146
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303783
|
|
ARCHANA ISHWAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BRAHMAPURI
|
MH-29-006-063-001/79108
(CHICHGAON(DO))
|
1829006000NRG24230620230288540
|
23/06/2023
|
chabila sonule
|
1829006WL011726
|
chabila sonule
|
00415
|
SBIN0011146
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230303763
|
|
MR CHHABIL RAMBHAU SONULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-063-001/79127
(CHICHGAON(DO))
|
1829006000NRG24230620230288547
|
23/06/2023
|
manoj mahadore
|
1829006WL011726
|
manoj mahadore
|
00415
|
SBIN0011146
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230303764
|
|
MR MANOJ SHRIRAM MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-063-001/79183
(CHICHGAON(DO))
|
1829006000NRG24230620230288564
|
23/06/2023
|
pranit
|
1829006WL011726
|
pranit
|
00415
|
SBIN0011146
|
304
|
304
|
Processed
|
28/06/2023
|
|
A178230303567
|
|
MASTER PRANIT ASHOK WALKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24230620230288568
|
23/06/2023
|
aniket
|
1829006WL011726
|
aniket
|
00415
|
SBIN0011146
|
456
|
456
|
Processed
|
28/06/2023
|
|
A178230303577
|
|
MASTER ANIKET MANIK MALGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24230620230288567
|
23/06/2023
|
Ashish M Malgam
|
1829006WL011726
|
Ashish M Malgam
|
00415
|
SBIN0011146
|
608
|
608
|
Processed
|
28/06/2023
|
|
A178230303578
|
|
MR ASHISH MANIK MALGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-063-001/79207
(CHICHGAON(DO))
|
1829006000NRG24230620230288581
|
23/06/2023
|
amavashya
|
1829006WL011726
|
amavashya
|
00415
|
SBIN0011146
|
276
|
276
|
Processed
|
28/06/2023
|
|
A178230303589
|
|
MISS AMAVASHYA ASHOK NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-063-001/79242
(CHICHGAON(DO))
|
1829006000NRG24230620230288593
|
23/06/2023
|
vaibhav shende
|
1829006WL011726
|
vaibhav shende
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303642
|
|
MASTER VAIBHAV VASANTA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-063-001/79268
(CHICHGAON(DO))
|
1829006000NRG24230620230288596
|
23/06/2023
|
durga urkude
|
1829006WL011726
|
durga urkude
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/06/2023
|
|
A178230303647
|
|
MRS MAYURI MAHESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-063-001/79323
(CHICHGAON(DO))
|
1829006000NRG24230620230288619
|
23/06/2023
|
Vaishanvi P Alone
|
1829006WL011726
|
Vaishanvi P Alone
|
00415
|
SBIN0011146
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303645
|
|
MISS VAISHNAVI PURUSHOTTAM ALONE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-063-001/79335
(CHICHGAON(DO))
|
1829006000NRG24230620230288627
|
23/06/2023
|
kishor kharkate
|
1829006WL011726
|
kishor kharkate
|
00415
|
SBIN0011146
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230303762
|
|
MR KISHOR MURLIDHAR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-063-001/79335
(CHICHGAON(DO))
|
1829006000NRG24230620230288628
|
23/06/2023
|
Vinod M Kharkade
|
1829006WL011726
|
Vinod M Kharkade
|
00415
|
SBIN0011146
|
536
|
536
|
Processed
|
28/06/2023
|
|
A178230303767
|
|
MR VINOD MURLIDHAR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-063-001/79365
(CHICHGAON(DO))
|
1829006000NRG24230620230288640
|
23/06/2023
|
Hemat A Thengari
|
1829006WL011726
|
Hemat A Thengari
|
00415
|
SBIN0011146
|
528
|
528
|
Processed
|
28/06/2023
|
|
A178230303778
|
|
HEMANT ASARAM THENGRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BRAHMAPURI
|
MH-29-006-063-001/79390
(CHICHGAON(DO))
|
1829006000NRG24230620230288655
|
23/06/2023
|
krutika
|
1829006WL011726
|
krutika
|
00415
|
SBIN0011146
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303571
|
|
MISS KRUTIKA VIKAS NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-063-001/79400
(CHICHGAON(DO))
|
1829006000NRG24230620230288663
|
23/06/2023
|
Gaorav G Chudhari
|
1829006WL011726
|
Gaorav G Chudhari
|
00415
|
SBIN0011146
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230303569
|
|
MASTER GAURAV GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-063-001/83019
(CHICHGAON(DO))
|
1829006000NRG24230620230288704
|
23/06/2023
|
Gopal P Thakare
|
1829006WL011726
|
Gopal P Thakare
|
00415
|
SBIN0011146
|
710
|
710
|
Processed
|
28/06/2023
|
|
A178230303656
|
|
MR GOPAL PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-063-001/83034
(CHICHGAON(DO))
|
1829006000NRG24230620230288708
|
23/06/2023
|
rupesh
|
1829006WL011726
|
rupesh
|
00415
|
SBIN0011146
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230303770
|
|
MR RUPESH SHESHARAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-063-001/83046
(CHICHGAON(DO))
|
1829006000NRG24230620230288717
|
23/06/2023
|
durga
|
1829006WL011726
|
durga
|
00415
|
SBIN0011146
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303548
|
|
Miss. DURGA ASHOK BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BRAHMAPURI
|
MH-29-006-063-001/83060
(CHICHGAON(DO))
|
1829006000NRG24230620230288721
|
23/06/2023
|
subham dhore
|
1829006WL011726
|
subham dhore
|
00415
|
SBIN0011146
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303785
|
|
Master SHUBHAM ARVIND DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BRAHMAPURI
|
MH-29-006-063-001/83073
(CHICHGAON(DO))
|
1829006000NRG24230620230288725
|
23/06/2023
|
durga
|
1829006WL011726
|
durga
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303788
|
|
DURGA ANNAJI THAKRE
|
IDBI BANK(607095)
|
|
125
|
BRAHMAPURI
|
MH-29-006-063-001/83094
(CHICHGAON(DO))
|
1829006000NRG24230620230288733
|
23/06/2023
|
amol donadkar
|
1829006WL011726
|
amol donadkar
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303574
|
|
MR AMOL SADASHIV DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-063-001/83128
(CHICHGAON(DO))
|
1829006000NRG24230620230288740
|
23/06/2023
|
kajal thakre
|
1829006WL011726
|
kajal thakre
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303644
|
|
MISS KAJAL RAJESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-063-001/83130
(CHICHGAON(DO))
|
1829006000NRG24230620230288744
|
23/06/2023
|
samir masram
|
1829006WL011726
|
samir masram
|
00415
|
SBIN0011146
|
136
|
136
|
Processed
|
28/06/2023
|
|
A178230303566
|
|
MASTER SAMIR MADHUKAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-063-001/83148
(CHICHGAON(DO))
|
1829006000NRG24230620230288747
|
23/06/2023
|
MONALI RAUT
|
1829006WL011726
|
MONALI RAUT
|
00415
|
SBIN0011146
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230303639
|
|
MS MONALI NANAJI TONDARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-063-001/83403
(CHICHGAON(DO))
|
1829006000NRG24230620230288780
|
23/06/2023
|
Dhanraj
|
1829006WL011726
|
Dhanraj
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303518
|
|
DHANRAJ MUKHARU DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-063-001/83403
(CHICHGAON(DO))
|
1829006000NRG24230620230288782
|
23/06/2023
|
Nakul D Dumane
|
1829006WL011726
|
Nakul D Dumane
|
00415
|
SBIN0011146
|
278
|
278
|
Processed
|
28/06/2023
|
|
A178230303784
|
|
MS NAKUL DHANRAJ DUMANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-063-001/83419
(CHICHGAON(DO))
|
1829006000NRG24230620230288794
|
23/06/2023
|
dhudharam mahadore
|
1829006WL011726
|
dhudharam mahadore
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/06/2023
|
|
A178230303777
|
|
MR DUDHRAM RAJIRAM MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-063-001/83424
(CHICHGAON(DO))
|
1829006000NRG24230620230288800
|
23/06/2023
|
ganesh raut
|
1829006WL011726
|
ganesh raut
|
00415
|
SBIN0011146
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303640
|
|
MR GANESH VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-063-001/83425
(CHICHGAON(DO))
|
1829006000NRG24230620230288802
|
23/06/2023
|
suwarna jaypal urkude
|
1829006WL011726
|
suwarna jaypal urkude
|
00415
|
SBIN0011146
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303649
|
|
MRS SUWARNA JAYPAL URKUDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-063-001/83430
(CHICHGAON(DO))
|
1829006000NRG24230620230288805
|
23/06/2023
|
suresh alone
|
1829006WL011726
|
suresh alone
|
00415
|
SBIN0011146
|
276
|
276
|
Processed
|
28/06/2023
|
|
A178230303595
|
|
MR SURESH DEVARAO ALONE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-063-001/83449
(CHICHGAON(DO))
|
1829006000NRG24230620230288827
|
23/06/2023
|
mina nindekar
|
1829006WL011726
|
mina nindekar
|
00415
|
SBIN0011146
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303776
|
|
MRS MEENA NARENDRA NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-063-001/83452
(CHICHGAON(DO))
|
1829006000NRG24230620230288830
|
23/06/2023
|
LOPA RAUT
|
1829006WL011726
|
LOPA RAUT
|
00415
|
SBIN0011146
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303465
|
|
LOPA RAMCHANDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BRAHMAPURI
|
MH-29-006-063-001/83452
(CHICHGAON(DO))
|
1829006000NRG24230620230288829
|
23/06/2023
|
ramchandra raut
|
1829006WL011726
|
ramchandra raut
|
00415
|
SBIN0011146
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303632
|
|
MR RAMCHANDRA DADAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-063-001/83475
(CHICHGAON(DO))
|
1829006000NRG24230620230288849
|
23/06/2023
|
hirkanya raut
|
1829006WL011726
|
hirkanya raut
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303780
|
|
MRS HIRKANYA SANDIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-063-001/83483
(CHICHGAON(DO))
|
1829006000NRG24230620230288855
|
23/06/2023
|
shrikrushn dhore
|
1829006WL011726
|
shrikrushn dhore
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230303562
|
|
SHRIKRUSHNA LAXMAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BRAHMAPURI
|
MH-29-006-063-001/83491
(CHICHGAON(DO))
|
1829006000NRG24230620230288861
|
23/06/2023
|
kavish urkude
|
1829006WL011726
|
kavish urkude
|
00415
|
SBIN0011146
|
158
|
158
|
Processed
|
28/06/2023
|
|
A178230303575
|
|
MR KAVISH ABHIMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-063-001/83491
(CHICHGAON(DO))
|
1829006000NRG24230620230288862
|
23/06/2023
|
sonali urkude
|
1829006WL011726
|
sonali urkude
|
00415
|
SBIN0011146
|
158
|
158
|
Processed
|
28/06/2023
|
|
A178230303789
|
|
SONALI OMPRAKASH BEDARE
|
IDBI BANK(607095)
|
|
142
|
BRAHMAPURI
|
MH-29-006-063-001/83496
(CHICHGAON(DO))
|
1829006000NRG24230620230288863
|
23/06/2023
|
pornima
|
1829006WL011726
|
pornima
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230303549
|
|
PORNIMA VASUDEO ADE
|
BANK OF INDIA(508505)
|
|
143
|
BRAHMAPURI
|
MH-29-006-063-001/83498
(CHICHGAON(DO))
|
1829006000NRG24230620230288865
|
23/06/2023
|
nandkishor masram
|
1829006WL011726
|
nandkishor masram
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230303572
|
|
NANDKISHOR MADHUKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BRAHMAPURI
|
MH-29-006-063-001/83500
(CHICHGAON(DO))
|
1829006000NRG24230620230288867
|
23/06/2023
|
asha
|
1829006WL011726
|
asha
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230303773
|
|
ASHA DHARMA WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BRAHMAPURI
|
MH-29-006-063-001/83503
(CHICHGAON(DO))
|
1829006000NRG24230620230288869
|
23/06/2023
|
dikshya devdhagale
|
1829006WL011726
|
dikshya devdhagale
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303775
|
|
MRS DIKSHA VINOD DEVDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-063-001/83504
(CHICHGAON(DO))
|
1829006000NRG24230620230288871
|
23/06/2023
|
bharti devdhagale
|
1829006WL011726
|
bharti devdhagale
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303769
|
|
MRS BHARTI CHANDRASHEKHAR DEVDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-063-001/83505
(CHICHGAON(DO))
|
1829006000NRG24230620230288872
|
23/06/2023
|
dikshya kharkate
|
1829006WL011726
|
dikshya kharkate
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303782
|
|
DIKSHA RAHUL KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BRAHMAPURI
|
MH-29-006-063-001/83508
(CHICHGAON(DO))
|
1829006000NRG24230620230288873
|
23/06/2023
|
shubhangi
|
1829006WL011726
|
shubhangi
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303454
|
|
SHUBHANGI SUBHASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BRAHMAPURI
|
MH-29-006-063-001/83510
(CHICHGAON(DO))
|
1829006000NRG24230620230288874
|
23/06/2023
|
navnita
|
1829006WL011726
|
navnita
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230303455
|
|
NAVNITA NAVNATH DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BRAHMAPURI
|
MH-29-006-063-001/83515
(CHICHGAON(DO))
|
1829006000NRG24230620230288875
|
23/06/2023
|
nirasha
|
1829006WL011726
|
nirasha
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303553
|
|
NIRASHA AVINASH DIWATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46405
|
46405
|
|
|
|
|
|
|
|
|
151
|
BRAHMAPURI
|
MH-29-006-063-001/83128
(CHICHGAON(DO))
|
1829006000NRG24230620230288741
|
23/06/2023
|
shubhangi
|
1829006WL011726
|
shubhangi
|
00415
|
SBIN0016185
|
680
|
680
|
Processed
|
28/06/2023
|
|
A178230303779
|
|
MISS SHUBHANGI RAJESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
152
|
BRAHMAPURI
|
MH-29-006-063-001/77447
(CHICHGAON(DO))
|
1829006000NRG24230620230288397
|
23/06/2023
|
surekha urkude
|
1829006WL011726
|
surekha urkude
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303746
|
|
SUREKHA SURESH URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BRAHMAPURI
|
MH-29-006-063-001/77447
(CHICHGAON(DO))
|
1829006000NRG24230620230288396
|
23/06/2023
|
suresh urkude
|
1829006WL011726
|
suresh urkude
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303874
|
|
SURESH MAROTI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BRAHMAPURI
|
MH-29-006-063-001/77456
(CHICHGAON(DO))
|
1829006000NRG24230620230288398
|
23/06/2023
|
Anil Tanbaji Alone
|
1829006WL011726
|
Anil Tanbaji Alone
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303740
|
|
ANIL TANBA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BRAHMAPURI
|
MH-29-006-063-001/77456
(CHICHGAON(DO))
|
1829006000NRG24230620230288399
|
23/06/2023
|
Bhaghyasri Anil Alone
|
1829006WL011726
|
Bhaghyasri Anil Alone
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303662
|
|
BHAGYASHRI ANIL ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24230620230288401
|
23/06/2023
|
Antakala Devidash Lonbale
|
1829006WL011726
|
Antakala Devidash Lonbale
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303520
|
|
CHANDRAKALA DEVIDAS LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24230620230288400
|
23/06/2023
|
devidash kavdu lonbale
|
1829006WL011726
|
devidash kavdu lonbale
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303819
|
|
DEVIDAS KAVADU LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
BRAHMAPURI
|
MH-29-006-063-001/77465
(CHICHGAON(DO))
|
1829006000NRG24230620230288403
|
23/06/2023
|
Asmita Isvar Alone
|
1829006WL011726
|
Asmita Isvar Alone
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303933
|
|
ASMITA ISHWAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BRAHMAPURI
|
MH-29-006-063-001/77465
(CHICHGAON(DO))
|
1829006000NRG24230620230288402
|
23/06/2023
|
Eshawar Alone
|
1829006WL011726
|
Eshawar Alone
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303792
|
|
ISWAR DHONDU ANOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BRAHMAPURI
|
MH-29-006-063-001/77467
(CHICHGAON(DO))
|
1829006000NRG24230620230288404
|
23/06/2023
|
Eknath Dashrath Raut
|
1829006WL011726
|
Eknath Dashrath Raut
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303864
|
|
EKNATH DASHRATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BRAHMAPURI
|
MH-29-006-063-001/77467
(CHICHGAON(DO))
|
1829006000NRG24230620230288406
|
23/06/2023
|
jayshri raut
|
1829006WL011726
|
jayshri raut
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
28/06/2023
|
|
A178230303539
|
|
JAYSHRI PRAFUL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BRAHMAPURI
|
MH-29-006-063-001/77467
(CHICHGAON(DO))
|
1829006000NRG24230620230288405
|
23/06/2023
|
Uttara Eknath Raut
|
1829006WL011726
|
Uttara Eknath Raut
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303712
|
|
UTTARA EKANATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BRAHMAPURI
|
MH-29-006-063-001/77470
(CHICHGAON(DO))
|
1829006000NRG24230620230288408
|
23/06/2023
|
Anita Nilkant Alone
|
1829006WL011726
|
Anita Nilkant Alone
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303955
|
|
NALINI NILKANATHAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BRAHMAPURI
|
MH-29-006-063-001/77470
(CHICHGAON(DO))
|
1829006000NRG24230620230288407
|
23/06/2023
|
Nilkant Atmaram Alone
|
1829006WL011726
|
Nilkant Atmaram Alone
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
28/06/2023
|
|
A178230303805
|
|
NILKANTH ATMARAM ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
BRAHMAPURI
|
MH-29-006-063-001/77474
(CHICHGAON(DO))
|
1829006000NRG24230620230288411
|
23/06/2023
|
Nirmala Alone
|
1829006WL011726
|
Nirmala Alone
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303935
|
|
NIRMALA NARAYAN ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BRAHMAPURI
|
MH-29-006-063-001/77476
(CHICHGAON(DO))
|
1829006000NRG24230620230288413
|
23/06/2023
|
lalita alone
|
1829006WL011726
|
lalita alone
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303682
|
|
LALITA NANAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BRAHMAPURI
|
MH-29-006-063-001/77476
(CHICHGAON(DO))
|
1829006000NRG24230620230288412
|
23/06/2023
|
Nanaji Dasrath Alone
|
1829006WL011726
|
Nanaji Dasrath Alone
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303794
|
|
NANJI DASHRATH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BRAHMAPURI
|
MH-29-006-063-001/77480
(CHICHGAON(DO))
|
1829006000NRG24230620230288414
|
23/06/2023
|
Mukharu Maroti Alone
|
1829006WL011726
|
Mukharu Maroti Alone
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
28/06/2023
|
|
A178230303845
|
|
MUKHARU MAROTI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BRAHMAPURI
|
MH-29-006-063-001/77480
(CHICHGAON(DO))
|
1829006000NRG24230620230288415
|
23/06/2023
|
revta mukharu alone
|
1829006WL011726
|
revta mukharu alone
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
28/06/2023
|
|
A178230303928
|
|
REWATA MUKHARU ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BRAHMAPURI
|
MH-29-006-063-001/77486
(CHICHGAON(DO))
|
1829006000NRG24230620230288418
|
23/06/2023
|
naresh kavlu alone
|
1829006WL011726
|
naresh kavlu alone
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303822
|
|
NARESH KAWDUJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BRAHMAPURI
|
MH-29-006-063-001/77489
(CHICHGAON(DO))
|
1829006000NRG24230620230288419
|
23/06/2023
|
Nanji Urkuda Vasake
|
1829006WL011726
|
Nanji Urkuda Vasake
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303818
|
|
NANAJI URAKUDA WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
BRAHMAPURI
|
MH-29-006-063-001/77494
(CHICHGAON(DO))
|
1829006000NRG24230620230288421
|
23/06/2023
|
Kevalram Motiram Thengri
|
1829006WL011726
|
Kevalram Motiram Thengri
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303917
|
|
KEWALRAM MOTIRAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BRAHMAPURI
|
MH-29-006-063-001/77494
(CHICHGAON(DO))
|
1829006000NRG24230620230288422
|
23/06/2023
|
sunanda kevalram thengri
|
1829006WL011726
|
sunanda kevalram thengri
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230303930
|
|
SUNANDA KEWALRAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BRAHMAPURI
|
MH-29-006-063-001/77496
(CHICHGAON(DO))
|
1829006000NRG24230620230288424
|
23/06/2023
|
vanita nikode
|
1829006WL011726
|
vanita nikode
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303732
|
|
VANITA VASANTA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
BRAHMAPURI
|
MH-29-006-063-001/77507
(CHICHGAON(DO))
|
1829006000NRG24230620230288426
|
23/06/2023
|
Hiralal Daulat Kharkate
|
1829006WL011726
|
Hiralal Daulat Kharkate
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303956
|
|
HIRALAL DAULAT KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BRAHMAPURI
|
MH-29-006-063-001/77507
(CHICHGAON(DO))
|
1829006000NRG24230620230288425
|
23/06/2023
|
Vrundavan Hiralal Kharkate
|
1829006WL011726
|
Vrundavan Hiralal Kharkate
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303703
|
|
VRUNDAWANA HIRALAL KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BRAHMAPURI
|
MH-29-006-063-001/77510
(CHICHGAON(DO))
|
1829006000NRG24230620230288427
|
23/06/2023
|
Madhukar Khatu Nikode
|
1829006WL011726
|
Madhukar Khatu Nikode
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303709
|
|
MADHUKAR KHATU NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-063-001/77512
(CHICHGAON(DO))
|
1829006000NRG24230620230288428
|
23/06/2023
|
dayaram alone
|
1829006WL011726
|
dayaram alone
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230303741
|
|
DAYARAM DASHRATH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BRAHMAPURI
|
MH-29-006-063-001/77512
(CHICHGAON(DO))
|
1829006000NRG24230620230288429
|
23/06/2023
|
Sharda Dayaram Alone
|
1829006WL011726
|
Sharda Dayaram Alone
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303660
|
|
SHARDA DAYARAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BRAHMAPURI
|
MH-29-006-063-001/78634
(CHICHGAON(DO))
|
1829006000NRG24230620230288430
|
23/06/2023
|
Adnayn Hri Ghodam
|
1829006WL011726
|
Adnayn Hri Ghodam
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
28/06/2023
|
|
A178230303887
|
|
ADHYAN HARI GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BRAHMAPURI
|
MH-29-006-063-001/78634
(CHICHGAON(DO))
|
1829006000NRG24230620230288431
|
23/06/2023
|
Pramila Adnayan Dhodam
|
1829006WL011726
|
Pramila Adnayan Dhodam
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303881
|
|
PRAMILA ADNYAN GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BRAHMAPURI
|
MH-29-006-063-001/78639
(CHICHGAON(DO))
|
1829006000NRG24230620230288432
|
23/06/2023
|
Nalini Namdev Raut
|
1829006WL011726
|
Nalini Namdev Raut
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303908
|
|
NALINA NAMDEO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
BRAHMAPURI
|
MH-29-006-063-001/78639
(CHICHGAON(DO))
|
1829006000NRG24230620230288433
|
23/06/2023
|
srikant namdev raut
|
1829006WL011726
|
srikant namdev raut
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230303817
|
|
SHIKANT NAMDEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
BRAHMAPURI
|
MH-29-006-063-001/78643
(CHICHGAON(DO))
|
1829006000NRG24230620230288435
|
23/06/2023
|
Sunita Durgadash Thakre
|
1829006WL011726
|
Sunita Durgadash Thakre
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230303680
|
|
SUNITA DURGADAS THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
BRAHMAPURI
|
MH-29-006-063-001/78647
(CHICHGAON(DO))
|
1829006000NRG24230620230288437
|
23/06/2023
|
Sunita Gurlab Savsagade
|
1829006WL011726
|
Sunita Gurlab Savsagade
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230303951
|
|
SUNITA GULAB SAWSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
BRAHMAPURI
|
MH-29-006-063-001/78653
(CHICHGAON(DO))
|
1829006000NRG24230620230288438
|
23/06/2023
|
varsha urkude
|
1829006WL011726
|
varsha urkude
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230303891
|
|
VARSHA SANJAY URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BRAHMAPURI
|
MH-29-006-063-001/78660
(CHICHGAON(DO))
|
1829006000NRG24230620230288440
|
23/06/2023
|
Sunita Yasvant Talande
|
1829006WL011726
|
Sunita Yasvant Talande
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230303755
|
|
SUNITA YASHWANT TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
BRAHMAPURI
|
MH-29-006-063-001/78660
(CHICHGAON(DO))
|
1829006000NRG24230620230288439
|
23/06/2023
|
Yasvant Baburav Talande
|
1829006WL011726
|
Yasvant Baburav Talande
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230303870
|
|
YASHWANT BABURAO TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BRAHMAPURI
|
MH-29-006-063-001/78678
(CHICHGAON(DO))
|
1829006000NRG24230620230288442
|
23/06/2023
|
Shamlata Shamrav Alone
|
1829006WL011726
|
Shamlata Shamrav Alone
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230303942
|
|
SHAMLATA SHAMRAO ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BRAHMAPURI
|
MH-29-006-063-001/78681
(CHICHGAON(DO))
|
1829006000NRG24230620230288444
|
23/06/2023
|
Devidash Nanaji Savsagade
|
1829006WL011726
|
Devidash Nanaji Savsagade
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
28/06/2023
|
|
A178230303910
|
|
DEVIDAS NANAJI SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BRAHMAPURI
|
MH-29-006-063-001/78681
(CHICHGAON(DO))
|
1829006000NRG24230620230288445
|
23/06/2023
|
Lata Devidash Savsagade
|
1829006WL011726
|
Lata Devidash Savsagade
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230303909
|
|
LATA DEVIDAS SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BRAHMAPURI
|
MH-29-006-063-001/78685
(CHICHGAON(DO))
|
1829006000NRG24230620230288447
|
23/06/2023
|
navnath vasant sawsagade
|
1829006WL011726
|
navnath vasant sawsagade
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230303950
|
|
NAVNATH VASANTA SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
BRAHMAPURI
|
MH-29-006-063-001/78685
(CHICHGAON(DO))
|
1829006000NRG24230620230288446
|
23/06/2023
|
Surekha Vasanta Sasagade
|
1829006WL011726
|
Surekha Vasanta Sasagade
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230303916
|
|
SUREKHA VASANTA SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BRAHMAPURI
|
MH-29-006-063-001/78689
(CHICHGAON(DO))
|
1829006000NRG24230620230288450
|
23/06/2023
|
Suryakanta Isvar Valke
|
1829006WL011726
|
Suryakanta Isvar Valke
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303847
|
|
SURYKANTA ISHWAR WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24230620230288451
|
23/06/2023
|
Murlidhar Budha Pendam
|
1829006WL011726
|
Murlidhar Budha Pendam
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303843
|
|
MURLIDHAR BUDHA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24230620230288452
|
23/06/2023
|
Nalini Murlidhar Pendam
|
1829006WL011726
|
Nalini Murlidhar Pendam
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303848
|
|
NALINI MURLIDHAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
BRAHMAPURI
|
MH-29-006-063-001/78699
(CHICHGAON(DO))
|
1829006000NRG24230620230288454
|
23/06/2023
|
moreshwar alone
|
1829006WL011726
|
moreshwar alone
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303875
|
|
MORESHWAR AABAJI ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
BRAHMAPURI
|
MH-29-006-063-001/78699
(CHICHGAON(DO))
|
1829006000NRG24230620230288455
|
23/06/2023
|
Pingla Moresvar Alone
|
1829006WL011726
|
Pingla Moresvar Alone
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303760
|
|
PINGALA MORESHWAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BRAHMAPURI
|
MH-29-006-063-001/78703
(CHICHGAON(DO))
|
1829006000NRG24230620230288457
|
23/06/2023
|
haridash kevalram alone
|
1829006WL011726
|
haridash kevalram alone
|
00540
|
BKID0WAINGB
|
131
|
131
|
Processed
|
28/06/2023
|
|
A178230303884
|
|
HARIDAS KEWALRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
BRAHMAPURI
|
MH-29-006-063-001/78703
(CHICHGAON(DO))
|
1829006000NRG24230620230288456
|
23/06/2023
|
Urmila Kevalram Alone
|
1829006WL011726
|
Urmila Kevalram Alone
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230303923
|
|
URMILA KEWALRA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BRAHMAPURI
|
MH-29-006-063-001/78712
(CHICHGAON(DO))
|
1829006000NRG24230620230288460
|
23/06/2023
|
Ashok Bhurav Alone
|
1829006WL011726
|
Ashok Bhurav Alone
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
28/06/2023
|
|
A178230303947
|
|
ASHOK BHAURAO ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
BRAHMAPURI
|
MH-29-006-063-001/78712
(CHICHGAON(DO))
|
1829006000NRG24230620230288461
|
23/06/2023
|
asmita ashok alone
|
1829006WL011726
|
asmita ashok alone
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230303920
|
|
SMITA ASHOK ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
BRAHMAPURI
|
MH-29-006-063-001/78712
(CHICHGAON(DO))
|
1829006000NRG24230620230288459
|
23/06/2023
|
yashoda bhurav alone
|
1829006WL011726
|
yashoda bhurav alone
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230303926
|
|
YASHODA BHAURAO ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BRAHMAPURI
|
MH-29-006-063-001/78723
(CHICHGAON(DO))
|
1829006000NRG24230620230288463
|
23/06/2023
|
Vanita Gunvant Pradhan
|
1829006WL011726
|
Vanita Gunvant Pradhan
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303921
|
|
VANITA GUNAJI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
BRAHMAPURI
|
MH-29-006-063-001/78728
(CHICHGAON(DO))
|
1829006000NRG24230620230288464
|
23/06/2023
|
Bhavika Bhurav Pendam
|
1829006WL011726
|
Bhavika Bhurav Pendam
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303734
|
|
BHAVIKA BHAURAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BRAHMAPURI
|
MH-29-006-063-001/78739
(CHICHGAON(DO))
|
1829006000NRG24230620230288465
|
23/06/2023
|
rajeswar meshram
|
1829006WL011726
|
rajeswar meshram
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303697
|
|
RAJESHAWAR SEGOJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BRAHMAPURI
|
MH-29-006-063-001/78739
(CHICHGAON(DO))
|
1829006000NRG24230620230288466
|
23/06/2023
|
Usha Rajesvar Meshram
|
1829006WL011726
|
Usha Rajesvar Meshram
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303699
|
|
USHATAI RAJESHWAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
BRAHMAPURI
|
MH-29-006-063-001/78748
(CHICHGAON(DO))
|
1829006000NRG24230620230288467
|
23/06/2023
|
Kamla Maroti Pardhi
|
1829006WL011726
|
Kamla Maroti Pardhi
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303806
|
|
KAMLABAI MAROTI PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BRAHMAPURI
|
MH-29-006-063-001/78752
(CHICHGAON(DO))
|
1829006000NRG24230620230288469
|
23/06/2023
|
bhavika nikode
|
1829006WL011726
|
bhavika nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303694
|
|
BHAVIKA BHAURAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
BRAHMAPURI
|
MH-29-006-063-001/78752
(CHICHGAON(DO))
|
1829006000NRG24230620230288468
|
23/06/2023
|
Bhurav Patvari Nikode
|
1829006WL011726
|
Bhurav Patvari Nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303851
|
|
BHAURAO PATWARI NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
BRAHMAPURI
|
MH-29-006-063-001/78759
(CHICHGAON(DO))
|
1829006000NRG24230620230288472
|
23/06/2023
|
Amol Pandari Nikode
|
1829006WL011726
|
Amol Pandari Nikode
|
00540
|
BKID0WAINGB
|
417
|
417
|
Processed
|
28/06/2023
|
|
A178230303551
|
|
SIDDHARTH PANDHARI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
BRAHMAPURI
|
MH-29-006-063-001/78759
(CHICHGAON(DO))
|
1829006000NRG24230620230288473
|
23/06/2023
|
asvina nikode
|
1829006WL011726
|
asvina nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303544
|
|
ASHVINA SIDDHARTH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
BRAHMAPURI
|
MH-29-006-063-001/78759
(CHICHGAON(DO))
|
1829006000NRG24230620230288471
|
23/06/2023
|
Puspha Pandari Nikode
|
1829006WL011726
|
Puspha Pandari Nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303901
|
|
PUSHPA PANDHARI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
BRAHMAPURI
|
MH-29-006-063-001/78767
(CHICHGAON(DO))
|
1829006000NRG24230620230288474
|
23/06/2023
|
sunita valake
|
1829006WL011726
|
sunita valake
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
28/06/2023
|
|
A178230303889
|
|
MR SUNITA HARIDAS WALKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-063-001/78772
(CHICHGAON(DO))
|
1829006000NRG24230620230288476
|
23/06/2023
|
jyoti valake
|
1829006WL011726
|
jyoti valake
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303752
|
|
JYOTI RAMDAS WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
BRAHMAPURI
|
MH-29-006-063-001/78772
(CHICHGAON(DO))
|
1829006000NRG24230620230288475
|
23/06/2023
|
Ramdash Daulat Valke
|
1829006WL011726
|
Ramdash Daulat Valke
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
28/06/2023
|
|
A178230303873
|
|
RAMDAS DAULAT WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
BRAHMAPURI
|
MH-29-006-063-001/78783
(CHICHGAON(DO))
|
1829006000NRG24230620230288479
|
23/06/2023
|
Puspakala Kashiram Mahadore
|
1829006WL011726
|
Puspakala Kashiram Mahadore
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303957
|
|
PUSTAKALA RAJIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
BRAHMAPURI
|
MH-29-006-063-001/78797
(CHICHGAON(DO))
|
1829006000NRG24230620230288482
|
23/06/2023
|
Gunaji Ramchandra Thakre
|
1829006WL011726
|
Gunaji Ramchandra Thakre
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303913
|
|
GUNAJI RAMCHANDRA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BRAHMAPURI
|
MH-29-006-063-001/78797
(CHICHGAON(DO))
|
1829006000NRG24230620230288481
|
23/06/2023
|
gurudash gunaji thakre
|
1829006WL011726
|
gurudash gunaji thakre
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
28/06/2023
|
|
A178230303946
|
|
SHUKRADAS GUNAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
BRAHMAPURI
|
MH-29-006-063-001/78853
(CHICHGAON(DO))
|
1829006000NRG24230620230288484
|
23/06/2023
|
ujwala umaji alone
|
1829006WL011726
|
ujwala umaji alone
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
28/06/2023
|
|
A178230303945
|
|
UJAWALA UMAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
BRAHMAPURI
|
MH-29-006-063-001/78853
(CHICHGAON(DO))
|
1829006000NRG24230620230288483
|
23/06/2023
|
umaji vithoba alone
|
1829006WL011726
|
umaji vithoba alone
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
28/06/2023
|
|
A178230303678
|
|
UMAJI VITHOBA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
BRAHMAPURI
|
MH-29-006-063-001/78886
(CHICHGAON(DO))
|
1829006000NRG24230620230288485
|
23/06/2023
|
Lata Talande
|
1829006WL011726
|
Lata Talande
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303876
|
|
LATA SANTOSH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
BRAHMAPURI
|
MH-29-006-063-001/78890
(CHICHGAON(DO))
|
1829006000NRG24230620230288487
|
23/06/2023
|
Manda Rajendra Atram
|
1829006WL011726
|
Manda Rajendra Atram
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303904
|
|
MANDA RAJENDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
BRAHMAPURI
|
MH-29-006-063-001/78890
(CHICHGAON(DO))
|
1829006000NRG24230620230288486
|
23/06/2023
|
Rajendra Lahanu Atram
|
1829006WL011726
|
Rajendra Lahanu Atram
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303840
|
|
RAJU LAHANU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
BRAHMAPURI
|
MH-29-006-063-001/78890
(CHICHGAON(DO))
|
1829006000NRG24230620230288488
|
23/06/2023
|
someshwar
|
1829006WL011726
|
someshwar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230303540
|
|
Someshwar Raju Atram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BRAHMAPURI
|
MH-29-006-063-001/78901
(CHICHGAON(DO))
|
1829006000NRG24230620230288489
|
23/06/2023
|
ramhari ramesh dhnkar
|
1829006WL011726
|
ramhari ramesh dhnkar
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
28/06/2023
|
|
A178230303814
|
|
RAMHARI RAMESH DHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
BRAHMAPURI
|
MH-29-006-063-001/78937
(CHICHGAON(DO))
|
1829006000NRG24230620230288493
|
23/06/2023
|
Rupali Rupchand Raut
|
1829006WL011726
|
Rupali Rupchand Raut
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303527
|
|
RUPALI RUPCHAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
BRAHMAPURI
|
MH-29-006-063-001/78937
(CHICHGAON(DO))
|
1829006000NRG24230620230288492
|
23/06/2023
|
rupchand baliram raut
|
1829006WL011726
|
rupchand baliram raut
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
28/06/2023
|
|
A178230303825
|
|
RUPACHAND BALIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BRAHMAPURI
|
MH-29-006-063-001/78941
(CHICHGAON(DO))
|
1829006000NRG24230620230288494
|
23/06/2023
|
Lalaji Urkude
|
1829006WL011726
|
Lalaji Urkude
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303708
|
|
LALAJI SHAMRAO URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-063-001/78950
(CHICHGAON(DO))
|
1829006000NRG24230620230288497
|
23/06/2023
|
Amit Hiraman Korade
|
1829006WL011726
|
Amit Hiraman Korade
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303664
|
|
AMIT HIRAMAN KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
BRAHMAPURI
|
MH-29-006-063-001/78950
(CHICHGAON(DO))
|
1829006000NRG24230620230288498
|
23/06/2023
|
hiraman korade
|
1829006WL011726
|
hiraman korade
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303808
|
|
Mr. HIRAMAN BALIRAM KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
BRAHMAPURI
|
MH-29-006-063-001/78961
(CHICHGAON(DO))
|
1829006000NRG24230620230288501
|
23/06/2023
|
Sundara Shivnath Alone
|
1829006WL011726
|
Sundara Shivnath Alone
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303688
|
|
SUNDARA SHIVNATH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
BRAHMAPURI
|
MH-29-006-063-001/78966
(CHICHGAON(DO))
|
1829006000NRG24230620230288503
|
23/06/2023
|
Archana Dnyanesvar Nikode
|
1829006WL011726
|
Archana Dnyanesvar Nikode
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
28/06/2023
|
|
A178230303530
|
|
MRS ARCHANA DNYANESHWAR NIKODE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-063-001/78966
(CHICHGAON(DO))
|
1829006000NRG24230620230288502
|
23/06/2023
|
Dnyanesvar Balaji Nikode
|
1829006WL011726
|
Dnyanesvar Balaji Nikode
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303865
|
|
DNYANESHWAR BALAJI NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
BRAHMAPURI
|
MH-29-006-063-001/78969
(CHICHGAON(DO))
|
1829006000NRG24230620230288505
|
23/06/2023
|
Diksha Dingambar Nikode
|
1829006WL011726
|
Diksha Dingambar Nikode
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303903
|
|
DIKSHA DIGAMBAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
BRAHMAPURI
|
MH-29-006-063-001/78969
(CHICHGAON(DO))
|
1829006000NRG24230620230288504
|
23/06/2023
|
Dingambar Balaji Nikode
|
1829006WL011726
|
Dingambar Balaji Nikode
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303883
|
|
DIGAMBAR BALAJI NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
BRAHMAPURI
|
MH-29-006-063-001/78976
(CHICHGAON(DO))
|
1829006000NRG24230620230288506
|
23/06/2023
|
Dilip Vistari Valke
|
1829006WL011726
|
Dilip Vistari Valke
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303944
|
|
MR DILIP VISTARI WALAKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-063-001/78976
(CHICHGAON(DO))
|
1829006000NRG24230620230288507
|
23/06/2023
|
Jijabai Dilip Valke
|
1829006WL011726
|
Jijabai Dilip Valke
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303907
|
|
JIJA DILIP WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
BRAHMAPURI
|
MH-29-006-063-001/78979
(CHICHGAON(DO))
|
1829006000NRG24230620230288508
|
23/06/2023
|
Dadaji Urkuda Vasake
|
1829006WL011726
|
Dadaji Urkuda Vasake
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303720
|
|
DADAJI URKUDA WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
BRAHMAPURI
|
MH-29-006-063-001/78979
(CHICHGAON(DO))
|
1829006000NRG24230620230288510
|
23/06/2023
|
samir wasake
|
1829006WL011726
|
samir wasake
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/06/2023
|
|
A178230303667
|
|
SAMIR DADAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
BRAHMAPURI
|
MH-29-006-063-001/78979
(CHICHGAON(DO))
|
1829006000NRG24230620230288509
|
23/06/2023
|
Sunanda Dadaji Vasake
|
1829006WL011726
|
Sunanda Dadaji Vasake
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303896
|
|
SUNANDA DADAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
BRAHMAPURI
|
MH-29-006-063-001/78998
(CHICHGAON(DO))
|
1829006000NRG24230620230288513
|
23/06/2023
|
Vanita Visvanath Shende
|
1829006WL011726
|
Vanita Visvanath Shende
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303472
|
|
VANITA VISHWANATH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
BRAHMAPURI
|
MH-29-006-063-001/79002
(CHICHGAON(DO))
|
1829006000NRG24230620230288515
|
23/06/2023
|
chandrashekhar nikode
|
1829006WL011726
|
chandrashekhar nikode
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303838
|
|
CHANDRASHEKHAR KHATUJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
BRAHMAPURI
|
MH-29-006-063-001/79002
(CHICHGAON(DO))
|
1829006000NRG24230620230288516
|
23/06/2023
|
Sangita Chandrashekhar Nikode
|
1829006WL011726
|
Sangita Chandrashekhar Nikode
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303934
|
|
SANGITA CHANDRASHEKAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
BRAHMAPURI
|
MH-29-006-063-001/79006
(CHICHGAON(DO))
|
1829006000NRG24230620230288518
|
23/06/2023
|
Kavita Visvanath Valde
|
1829006WL011726
|
Kavita Visvanath Valde
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303692
|
|
KAVITA VISHONATH WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
BRAHMAPURI
|
MH-29-006-063-001/79006
(CHICHGAON(DO))
|
1829006000NRG24230620230288517
|
23/06/2023
|
Visvanath Kavdu Valade
|
1829006WL011726
|
Visvanath Kavdu Valade
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303693
|
|
VISHAONATH KAWADU WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
BRAHMAPURI
|
MH-29-006-063-001/79030
(CHICHGAON(DO))
|
1829006000NRG24230620230288519
|
23/06/2023
|
vinayak talande
|
1829006WL011726
|
vinayak talande
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303743
|
|
MR VINAYAK NATTHU TALANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-063-001/79036
(CHICHGAON(DO))
|
1829006000NRG24230620230288522
|
23/06/2023
|
Nalini Navlaji Nandkishor
|
1829006WL011726
|
Nalini Navlaji Nandkishor
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303895
|
|
NALINI NAWLAJI NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
BRAHMAPURI
|
MH-29-006-063-001/79045
(CHICHGAON(DO))
|
1829006000NRG24230620230288523
|
23/06/2023
|
kalyani kailash raut
|
1829006WL011726
|
kalyani kailash raut
|
00540
|
BKID0WAINGB
|
900
|
900
|
Rejected
|
27/06/2023
|
|
A178230303856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
BRAHMAPURI
|
MH-29-006-063-001/79050
(CHICHGAON(DO))
|
1829006000NRG24230620230288524
|
23/06/2023
|
kalinda bhendare
|
1829006WL011726
|
kalinda bhendare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303885
|
|
MRS KALINDA VISTARI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-063-001/79055
(CHICHGAON(DO))
|
1829006000NRG24230620230288525
|
23/06/2023
|
Asmita Ambadash Valke
|
1829006WL011726
|
Asmita Ambadash Valke
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303759
|
|
ASMITA AMBADAS WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
BRAHMAPURI
|
MH-29-006-063-001/79058
(CHICHGAON(DO))
|
1829006000NRG24230620230288527
|
23/06/2023
|
Alka Jagdish Alone
|
1829006WL011726
|
Alka Jagdish Alone
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303855
|
|
ALKA JAGDISH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
BRAHMAPURI
|
MH-29-006-063-001/79058
(CHICHGAON(DO))
|
1829006000NRG24230620230288526
|
23/06/2023
|
jagdish alone
|
1829006WL011726
|
jagdish alone
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303859
|
|
JAGDISH DEORAO ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
BRAHMAPURI
|
MH-29-006-063-001/79065
(CHICHGAON(DO))
|
1829006000NRG24230620230288528
|
23/06/2023
|
ganraj shende
|
1829006WL011726
|
ganraj shende
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303866
|
|
GANARAJ DEWAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
BRAHMAPURI
|
MH-29-006-063-001/79065
(CHICHGAON(DO))
|
1829006000NRG24230620230288529
|
23/06/2023
|
Rajju Ganraj Shende
|
1829006WL011726
|
Rajju Ganraj Shende
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303670
|
|
RAJJU GANRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
BRAHMAPURI
|
MH-29-006-063-001/79082
(CHICHGAON(DO))
|
1829006000NRG24230620230288531
|
23/06/2023
|
Vaishali Zingru Sonule
|
1829006WL011726
|
Vaishali Zingru Sonule
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303858
|
|
VAISHALI WAMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
BRAHMAPURI
|
MH-29-006-063-001/79082
(CHICHGAON(DO))
|
1829006000NRG24230620230288532
|
23/06/2023
|
waman sonule
|
1829006WL011726
|
waman sonule
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303863
|
|
WAMAN ZINGAR SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
BRAHMAPURI
|
MH-29-006-063-001/79086
(CHICHGAON(DO))
|
1829006000NRG24230620230288533
|
23/06/2023
|
sunita santosh raut
|
1829006WL011726
|
sunita santosh raut
|
00540
|
BKID0WAINGB
|
411
|
411
|
Processed
|
28/06/2023
|
|
A178230303929
|
|
SUCHITA SANTOSH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
BRAHMAPURI
|
MH-29-006-063-001/79091
(CHICHGAON(DO))
|
1829006000NRG24230620230288535
|
23/06/2023
|
anita kuthe
|
1829006WL011726
|
anita kuthe
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303914
|
|
ANITA DNYANESHAWAR KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
BRAHMAPURI
|
MH-29-006-063-001/79091
(CHICHGAON(DO))
|
1829006000NRG24230620230288534
|
23/06/2023
|
Dnyanesvar Jagan Kuthe
|
1829006WL011726
|
Dnyanesvar Jagan Kuthe
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230303659
|
|
DNYANESHVAR JAGANNATH KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
BRAHMAPURI
|
MH-29-006-063-001/79097
(CHICHGAON(DO))
|
1829006000NRG24230620230288536
|
23/06/2023
|
rajani raut
|
1829006WL011726
|
rajani raut
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303912
|
|
RAJANI DNYANESHAWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
BRAHMAPURI
|
MH-29-006-063-001/79104
(CHICHGAON(DO))
|
1829006000NRG24230620230288537
|
23/06/2023
|
Isvar Lalaji Nikode
|
1829006WL011726
|
Isvar Lalaji Nikode
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230303846
|
|
ISHWAR LALJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
BRAHMAPURI
|
MH-29-006-063-001/79108
(CHICHGAON(DO))
|
1829006000NRG24230620230288539
|
23/06/2023
|
satyabhama sonule
|
1829006WL011726
|
satyabhama sonule
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303813
|
|
SATYABHAMA RAMBHAU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
BRAHMAPURI
|
MH-29-006-063-001/79116
(CHICHGAON(DO))
|
1829006000NRG24230620230288541
|
23/06/2023
|
Dayram Khatu Nikode
|
1829006WL011726
|
Dayram Khatu Nikode
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303790
|
|
DAYARAM KHATUJI NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
BRAHMAPURI
|
MH-29-006-063-001/79116
(CHICHGAON(DO))
|
1829006000NRG24230620230288542
|
23/06/2023
|
Lata Dayaram Nikode
|
1829006WL011726
|
Lata Dayaram Nikode
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303744
|
|
LATA DAYARAM NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
BRAHMAPURI
|
MH-29-006-063-001/79119
(CHICHGAON(DO))
|
1829006000NRG24230620230288544
|
23/06/2023
|
Anita Hiraman Talande
|
1829006WL011726
|
Anita Hiraman Talande
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303922
|
|
ANITA HIRAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
BRAHMAPURI
|
MH-29-006-063-001/79119
(CHICHGAON(DO))
|
1829006000NRG24230620230288543
|
23/06/2023
|
Hiraman Laxman Talande
|
1829006WL011726
|
Hiraman Laxman Talande
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303952
|
|
HIRAMAN LAXMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
BRAHMAPURI
|
MH-29-006-063-001/79127
(CHICHGAON(DO))
|
1829006000NRG24230620230288545
|
23/06/2023
|
sriram tanba mahadore
|
1829006WL011726
|
sriram tanba mahadore
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303853
|
|
Shriram Tanbaji Mahadore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24230620230288550
|
23/06/2023
|
chetan talande
|
1829006WL011726
|
chetan talande
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303831
|
|
CHETAN WAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24230620230288548
|
23/06/2023
|
Gita Vaman Talande
|
1829006WL011726
|
Gita Vaman Talande
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303729
|
|
VAMAN LAXAMA TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24230620230288549
|
23/06/2023
|
Vaman Laxman Talande
|
1829006WL011726
|
Vaman Laxman Talande
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303841
|
|
GITA WAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
BRAHMAPURI
|
MH-29-006-063-001/79142
(CHICHGAON(DO))
|
1829006000NRG24230620230288551
|
23/06/2023
|
jayshri janardhan kharkate
|
1829006WL011726
|
jayshri janardhan kharkate
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303894
|
|
JAYSHRI JANADHAN KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
BRAHMAPURI
|
MH-29-006-063-001/79147
(CHICHGAON(DO))
|
1829006000NRG24230620230288552
|
23/06/2023
|
Hima Hivraj Ghodesvar
|
1829006WL011726
|
Hima Hivraj Ghodesvar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303931
|
|
HIMA HIVRAJ GHODESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
BRAHMAPURI
|
MH-29-006-063-001/79155
(CHICHGAON(DO))
|
1829006000NRG24230620230288554
|
23/06/2023
|
gopika nikode
|
1829006WL011726
|
gopika nikode
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303686
|
|
GOPIKA GIRDHAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
BRAHMAPURI
|
MH-29-006-063-001/79163
(CHICHGAON(DO))
|
1829006000NRG24230620230288555
|
23/06/2023
|
Prakash Mahadev Meshram
|
1829006WL011726
|
Prakash Mahadev Meshram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303684
|
|
PRAKASH MAHADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
BRAHMAPURI
|
MH-29-006-063-001/79169
(CHICHGAON(DO))
|
1829006000NRG24230620230288557
|
23/06/2023
|
Shalini Shlikram Meshram
|
1829006WL011726
|
Shalini Shlikram Meshram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303915
|
|
SHALINA SHALIKRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
BRAHMAPURI
|
MH-29-006-063-001/79174
(CHICHGAON(DO))
|
1829006000NRG24230620230288558
|
23/06/2023
|
Pralhad Urkuda Ale
|
1829006WL011726
|
Pralhad Urkuda Ale
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
28/06/2023
|
|
A178230303868
|
|
PRALHAD URKUDA ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
BRAHMAPURI
|
MH-29-006-063-001/79174
(CHICHGAON(DO))
|
1829006000NRG24230620230288560
|
23/06/2023
|
Sachin Pralad Ale
|
1829006WL011726
|
Sachin Pralad Ale
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
28/06/2023
|
|
A178230303526
|
|
SACHIN PRALHAD ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
BRAHMAPURI
|
MH-29-006-063-001/79174
(CHICHGAON(DO))
|
1829006000NRG24230620230288559
|
23/06/2023
|
Sarita Praladh Ale
|
1829006WL011726
|
Sarita Praladh Ale
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
28/06/2023
|
|
A178230303899
|
|
SARITA PRALHAD ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
BRAHMAPURI
|
MH-29-006-063-001/79180
(CHICHGAON(DO))
|
1829006000NRG24230620230288561
|
23/06/2023
|
Vanita Talande
|
1829006WL011726
|
Vanita Talande
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
28/06/2023
|
|
A178230303898
|
|
VANITA SHRIRAM TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
BRAHMAPURI
|
MH-29-006-063-001/79183
(CHICHGAON(DO))
|
1829006000NRG24230620230288562
|
23/06/2023
|
Ashok Vistari Valke
|
1829006WL011726
|
Ashok Vistari Valke
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
28/06/2023
|
|
A178230303882
|
|
ASHOK VISTARI WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
BRAHMAPURI
|
MH-29-006-063-001/79183
(CHICHGAON(DO))
|
1829006000NRG24230620230288563
|
23/06/2023
|
Asmita Ashok Valke
|
1829006WL011726
|
Asmita Ashok Valke
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
28/06/2023
|
|
A178230303528
|
|
ASMITA ASHOK WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24230620230288566
|
23/06/2023
|
minaxi malgam
|
1829006WL011726
|
minaxi malgam
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
28/06/2023
|
|
A178230303753
|
|
MINAKSHI MANIK MALKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
BRAHMAPURI
|
MH-29-006-063-001/79192
(CHICHGAON(DO))
|
1829006000NRG24230620230288569
|
23/06/2023
|
Abhiman Kashiram Urkude
|
1829006WL011726
|
Abhiman Kashiram Urkude
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230303888
|
|
MR ABHIMAN KASHIRAM URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-063-001/79192
(CHICHGAON(DO))
|
1829006000NRG24230620230288570
|
23/06/2023
|
Uttara Abhiman Urkude
|
1829006WL011726
|
Uttara Abhiman Urkude
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303918
|
|
UTTARA ABHIMAN URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
BRAHMAPURI
|
MH-29-006-063-001/79194
(CHICHGAON(DO))
|
1829006000NRG24230620230288572
|
23/06/2023
|
Anuradha Govinda Thakre
|
1829006WL011726
|
Anuradha Govinda Thakre
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303663
|
|
ANUSAYA GOVINDA THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
BRAHMAPURI
|
MH-29-006-063-001/79202
(CHICHGAON(DO))
|
1829006000NRG24230620230288573
|
23/06/2023
|
gopal Sadashiv Masram
|
1829006WL011726
|
gopal Sadashiv Masram
|
00540
|
BKID0WAINGB
|
140
|
140
|
Processed
|
28/06/2023
|
|
A178230303948
|
|
GOPAL SADASHIV MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
BRAHMAPURI
|
MH-29-006-063-001/79202
(CHICHGAON(DO))
|
1829006000NRG24230620230288575
|
23/06/2023
|
Shanta Masram
|
1829006WL011726
|
Shanta Masram
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
28/06/2023
|
|
A178230303701
|
|
SHANTA GOPAL MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
BRAHMAPURI
|
MH-29-006-063-001/79204
(CHICHGAON(DO))
|
1829006000NRG24230620230288577
|
23/06/2023
|
sandip alone
|
1829006WL011726
|
sandip alone
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230303531
|
|
SANDEEP SHRIRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
BRAHMAPURI
|
MH-29-006-063-001/79204
(CHICHGAON(DO))
|
1829006000NRG24230620230288578
|
23/06/2023
|
shilpa sandip alone
|
1829006WL011726
|
shilpa sandip alone
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303541
|
|
SHILPA SANDIP ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
BRAHMAPURI
|
MH-29-006-063-001/79207
(CHICHGAON(DO))
|
1829006000NRG24230620230288579
|
23/06/2023
|
ashok nanaji nindekar
|
1829006WL011726
|
ashok nanaji nindekar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303800
|
|
ASHOK NANAJI NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
BRAHMAPURI
|
MH-29-006-063-001/79207
(CHICHGAON(DO))
|
1829006000NRG24230620230288580
|
23/06/2023
|
sunita nindekar
|
1829006WL011726
|
sunita nindekar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303900
|
|
SUNITA ASHOK NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
BRAHMAPURI
|
MH-29-006-063-001/79218
(CHICHGAON(DO))
|
1829006000NRG24230620230288584
|
23/06/2023
|
Ragini Rajendra Thakre
|
1829006WL011726
|
Ragini Rajendra Thakre
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303936
|
|
RAGINI RAJENDR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
BRAHMAPURI
|
MH-29-006-063-001/79218
(CHICHGAON(DO))
|
1829006000NRG24230620230288583
|
23/06/2023
|
rajendra thakare
|
1829006WL011726
|
rajendra thakare
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303811
|
|
RAJENDRA BISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
BRAHMAPURI
|
MH-29-006-063-001/79218
(CHICHGAON(DO))
|
1829006000NRG24230620230288582
|
23/06/2023
|
Shalu Bisan Thakre
|
1829006WL011726
|
Shalu Bisan Thakre
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303857
|
|
SHALU BISAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
BRAHMAPURI
|
MH-29-006-063-001/79225
(CHICHGAON(DO))
|
1829006000NRG24230620230288586
|
23/06/2023
|
Balkusan Kashiram Urkude
|
1829006WL011726
|
Balkusan Kashiram Urkude
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303725
|
|
MR BALKRISHNA KASHIRAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-063-001/79231
(CHICHGAON(DO))
|
1829006000NRG24230620230288587
|
23/06/2023
|
mangala ganpat alone
|
1829006WL011726
|
mangala ganpat alone
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303810
|
|
GANPAT PANDHARI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
BRAHMAPURI
|
MH-29-006-063-001/79235
(CHICHGAON(DO))
|
1829006000NRG24230620230288589
|
23/06/2023
|
hivraj kharkate
|
1829006WL011726
|
hivraj kharkate
|
00540
|
BKID0WAINGB
|
268
|
268
|
Processed
|
28/06/2023
|
|
A178230303707
|
|
HIVRAJ SHRIRAM KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
BRAHMAPURI
|
MH-29-006-063-001/79235
(CHICHGAON(DO))
|
1829006000NRG24230620230288590
|
23/06/2023
|
Madhuri Hivraj Kharkate
|
1829006WL011726
|
Madhuri Hivraj Kharkate
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
28/06/2023
|
|
A178230303897
|
|
MADHURI HIWRAJ KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
BRAHMAPURI
|
MH-29-006-063-001/79242
(CHICHGAON(DO))
|
1829006000NRG24230620230288591
|
23/06/2023
|
Vashanta Lahanu Shende
|
1829006WL011726
|
Vashanta Lahanu Shende
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303924
|
|
MR WASANTA CHANDU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-063-001/79268
(CHICHGAON(DO))
|
1829006000NRG24230620230288595
|
23/06/2023
|
mangala manohar urkude
|
1829006WL011726
|
mangala manohar urkude
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230303879
|
|
MRS MANGALA MANOHAR URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24230620230288598
|
23/06/2023
|
pratik shamrav shende
|
1829006WL011726
|
pratik shamrav shende
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
28/06/2023
|
|
A178230303892
|
|
MASTER PRATIK SHAMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24230620230288599
|
23/06/2023
|
shamrav lahanu shende
|
1829006WL011726
|
shamrav lahanu shende
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303793
|
|
SHAMRAO LAHANUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24230620230288597
|
23/06/2023
|
surekha shamrav shende
|
1829006WL011726
|
surekha shamrav shende
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303925
|
|
SUREKHA SHAMRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
BRAHMAPURI
|
MH-29-006-063-001/79272
(CHICHGAON(DO))
|
1829006000NRG24230620230288600
|
23/06/2023
|
tulshiram vaktu sonule
|
1829006WL011726
|
tulshiram vaktu sonule
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303666
|
|
TULSHIRAM WAKTU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
BRAHMAPURI
|
MH-29-006-063-001/79274
(CHICHGAON(DO))
|
1829006000NRG24230620230288601
|
23/06/2023
|
Parvata Shlikram Nikode
|
1829006WL011726
|
Parvata Shlikram Nikode
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303748
|
|
PARWTA SHALIKRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
BRAHMAPURI
|
MH-29-006-063-001/79276
(CHICHGAON(DO))
|
1829006000NRG24230620230288604
|
23/06/2023
|
satyapal raut
|
1829006WL011726
|
satyapal raut
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230303717
|
|
SATYAPAL SHARAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
BRAHMAPURI
|
MH-29-006-063-001/79276
(CHICHGAON(DO))
|
1829006000NRG24230620230288602
|
23/06/2023
|
Sharad Vithoba Raut
|
1829006WL011726
|
Sharad Vithoba Raut
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303809
|
|
Mr. SHARAD VITHOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
BRAHMAPURI
|
MH-29-006-063-001/79276
(CHICHGAON(DO))
|
1829006000NRG24230620230288603
|
23/06/2023
|
Shashikala Sharad Raut
|
1829006WL011726
|
Shashikala Sharad Raut
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303932
|
|
SHASHIKALA SHARAD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
BRAHMAPURI
|
MH-29-006-063-001/79285
(CHICHGAON(DO))
|
1829006000NRG24230620230288605
|
23/06/2023
|
Shamrav Hana Meshram
|
1829006WL011726
|
Shamrav Hana Meshram
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303949
|
|
SHAMRAO HANAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
BRAHMAPURI
|
MH-29-006-063-001/79290
(CHICHGAON(DO))
|
1829006000NRG24230620230288606
|
23/06/2023
|
Ramesh Pandri Dhore
|
1829006WL011726
|
Ramesh Pandri Dhore
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230303723
|
|
RAMESH PANDHARI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
BRAHMAPURI
|
MH-29-006-063-001/79290
(CHICHGAON(DO))
|
1829006000NRG24230620230288607
|
23/06/2023
|
shalini dhore
|
1829006WL011726
|
shalini dhore
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303731
|
|
SHALINA RAMESH DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
BRAHMAPURI
|
MH-29-006-063-001/79293
(CHICHGAON(DO))
|
1829006000NRG24230620230288610
|
23/06/2023
|
Rajani Ravindra Talande
|
1829006WL011726
|
Rajani Ravindra Talande
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303519
|
|
RAJANI RAVINDRA TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
BRAHMAPURI
|
MH-29-006-063-001/79293
(CHICHGAON(DO))
|
1829006000NRG24230620230288608
|
23/06/2023
|
ravindra talande
|
1829006WL011726
|
ravindra talande
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303724
|
|
RAVINDRA KISAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
BRAHMAPURI
|
MH-29-006-063-001/79293
(CHICHGAON(DO))
|
1829006000NRG24230620230288609
|
23/06/2023
|
Sumitra Kisan Talande
|
1829006WL011726
|
Sumitra Kisan Talande
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303905
|
|
SAYATRA KISAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
BRAHMAPURI
|
MH-29-006-063-001/79302
(CHICHGAON(DO))
|
1829006000NRG24230620230288611
|
23/06/2023
|
dikshya alone
|
1829006WL011726
|
dikshya alone
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303681
|
|
MINA DIWAKAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
BRAHMAPURI
|
MH-29-006-063-001/79306
(CHICHGAON(DO))
|
1829006000NRG24230620230288613
|
23/06/2023
|
Mani Manisha Ravi Korade
|
1829006WL011726
|
Mani Manisha Ravi Korade
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303747
|
|
MANISHA RAVINDRA KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
BRAHMAPURI
|
MH-29-006-063-001/79306
(CHICHGAON(DO))
|
1829006000NRG24230620230288614
|
23/06/2023
|
ravi devidash korde
|
1829006WL011726
|
ravi devidash korde
|
00540
|
BKID0WAINGB
|
278
|
278
|
Processed
|
28/06/2023
|
|
A178230303953
|
|
RAVI DEVIDAS KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
BRAHMAPURI
|
MH-29-006-063-001/79319
(CHICHGAON(DO))
|
1829006000NRG24230620230288615
|
23/06/2023
|
Nanaji Antaram Dhore
|
1829006WL011726
|
Nanaji Antaram Dhore
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303880
|
|
NANAJI ANTARAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
BRAHMAPURI
|
MH-29-006-063-001/79321
(CHICHGAON(DO))
|
1829006000NRG24230620230288616
|
23/06/2023
|
kavita santosh alone
|
1829006WL011726
|
kavita santosh alone
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303669
|
|
KAVITA SANTOSH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
BRAHMAPURI
|
MH-29-006-063-001/79323
(CHICHGAON(DO))
|
1829006000NRG24230620230288618
|
23/06/2023
|
nita purushottam alone
|
1829006WL011726
|
nita purushottam alone
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303700
|
|
NITA PURUSHOTTAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
BRAHMAPURI
|
MH-29-006-063-001/79323
(CHICHGAON(DO))
|
1829006000NRG24230620230288617
|
23/06/2023
|
purushottam tukaram alone
|
1829006WL011726
|
purushottam tukaram alone
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303878
|
|
MR PURUSHOTTAM TUKARAM ALONE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-063-001/79325
(CHICHGAON(DO))
|
1829006000NRG24230620230288620
|
23/06/2023
|
Gopal Vasudev Meshram
|
1829006WL011726
|
Gopal Vasudev Meshram
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230303718
|
|
SHRI GOPAL WASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-063-001/79325
(CHICHGAON(DO))
|
1829006000NRG24230620230288622
|
23/06/2023
|
ramchandra gopal meshram
|
1829006WL011726
|
ramchandra gopal meshram
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230303835
|
|
Ramchandra Gopal Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BRAHMAPURI
|
MH-29-006-063-001/79325
(CHICHGAON(DO))
|
1829006000NRG24230620230288621
|
23/06/2023
|
surekha meshram
|
1829006WL011726
|
surekha meshram
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303722
|
|
SUREKHA GOPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
BRAHMAPURI
|
MH-29-006-063-001/79333
(CHICHGAON(DO))
|
1829006000NRG24230620230288624
|
23/06/2023
|
prakash bajirav alone
|
1829006WL011726
|
prakash bajirav alone
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230303812
|
|
PRAKASH BAJIRAO ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
BRAHMAPURI
|
MH-29-006-063-001/79333
(CHICHGAON(DO))
|
1829006000NRG24230620230288625
|
23/06/2023
|
roshana prakash alone
|
1829006WL011726
|
roshana prakash alone
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303927
|
|
ROSHNA PRAKASH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
BRAHMAPURI
|
MH-29-006-063-001/79333
(CHICHGAON(DO))
|
1829006000NRG24230620230288623
|
23/06/2023
|
Shevanta Bajirav Alone
|
1829006WL011726
|
Shevanta Bajirav Alone
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303911
|
|
SHEWANTA BAJIRAO ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
BRAHMAPURI
|
MH-29-006-063-001/79335
(CHICHGAON(DO))
|
1829006000NRG24230620230288626
|
23/06/2023
|
Shevanta Murlidhar Kharkate
|
1829006WL011726
|
Shevanta Murlidhar Kharkate
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303902
|
|
SHEWANTA MURLIDHAR KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
BRAHMAPURI
|
MH-29-006-063-001/79345
(CHICHGAON(DO))
|
1829006000NRG24230620230288629
|
23/06/2023
|
Indubai Ramnath Meshram
|
1829006WL011726
|
Indubai Ramnath Meshram
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230303791
|
|
MS INDUBAI RAMNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-063-001/79347
(CHICHGAON(DO))
|
1829006000NRG24230620230288630
|
23/06/2023
|
Rekha Manik Thakre
|
1829006WL011726
|
Rekha Manik Thakre
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303919
|
|
REKHA MANIK THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
BRAHMAPURI
|
MH-29-006-063-001/79354
(CHICHGAON(DO))
|
1829006000NRG24230620230288631
|
23/06/2023
|
Lata Pandurang Kolhe
|
1829006WL011726
|
Lata Pandurang Kolhe
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303943
|
|
NIRMLA PANDURANG KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
BRAHMAPURI
|
MH-29-006-063-001/79355
(CHICHGAON(DO))
|
1829006000NRG24230620230288632
|
23/06/2023
|
shalik ragunath mohurle
|
1829006WL011726
|
shalik ragunath mohurle
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303954
|
|
SHALIKRAM RAGHUNATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
BRAHMAPURI
|
MH-29-006-063-001/79355
(CHICHGAON(DO))
|
1829006000NRG24230620230288633
|
23/06/2023
|
Sharda Shlik Mohurle
|
1829006WL011726
|
Sharda Shlik Mohurle
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303906
|
|
SHARDA SHALIKRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
BRAHMAPURI
|
MH-29-006-063-001/79359
(CHICHGAON(DO))
|
1829006000NRG24230620230288635
|
23/06/2023
|
archana alone
|
1829006WL011726
|
archana alone
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303545
|
|
ARCHANA UMESH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
BRAHMAPURI
|
MH-29-006-063-001/79359
(CHICHGAON(DO))
|
1829006000NRG24230620230288634
|
23/06/2023
|
Umesh Alone
|
1829006WL011726
|
Umesh Alone
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303719
|
|
UMESH VISHWANATH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
BRAHMAPURI
|
MH-29-006-063-001/79363
(CHICHGAON(DO))
|
1829006000NRG24230620230288636
|
23/06/2023
|
Hiraman Sriram Thengri
|
1829006WL011726
|
Hiraman Sriram Thengri
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303958
|
|
HIRAMAN SHRIRAM THENGARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
BRAHMAPURI
|
MH-29-006-063-001/79365
(CHICHGAON(DO))
|
1829006000NRG24230620230288639
|
23/06/2023
|
urmila thengri
|
1829006WL011726
|
urmila thengri
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303893
|
|
URMILA ASARAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
BRAHMAPURI
|
MH-29-006-063-001/79368
(CHICHGAON(DO))
|
1829006000NRG24230620230288643
|
23/06/2023
|
kajal
|
1829006WL011726
|
kajal
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303547
|
|
MISS KAJAL PRAVIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-063-001/79368
(CHICHGAON(DO))
|
1829006000NRG24230620230288641
|
23/06/2023
|
Lilabai Hiraman Pradhan
|
1829006WL011726
|
Lilabai Hiraman Pradhan
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303745
|
|
LILA HIRAMAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
BRAHMAPURI
|
MH-29-006-063-001/79368
(CHICHGAON(DO))
|
1829006000NRG24230620230288642
|
23/06/2023
|
Pravin Hiraman Pradhan
|
1829006WL011726
|
Pravin Hiraman Pradhan
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230303550
|
|
PRAVIN HIRAMAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
BRAHMAPURI
|
MH-29-006-063-001/79375
(CHICHGAON(DO))
|
1829006000NRG24230620230288644
|
23/06/2023
|
Ranjana Isvar Devdhagle
|
1829006WL011726
|
Ranjana Isvar Devdhagle
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303750
|
|
RANJANA ISHWAR DEWDHAGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
BRAHMAPURI
|
MH-29-006-063-001/79379
(CHICHGAON(DO))
|
1829006000NRG24230620230288645
|
23/06/2023
|
Sarsvati Dadaji Meshram
|
1829006WL011726
|
Sarsvati Dadaji Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230303966
|
|
SARSVATI DADAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
BRAHMAPURI
|
MH-29-006-063-001/79381
(CHICHGAON(DO))
|
1829006000NRG24230620230288646
|
23/06/2023
|
Gurudev Ramdash Nandeshvar
|
1829006WL011726
|
Gurudev Ramdash Nandeshvar
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
28/06/2023
|
|
A178230303685
|
|
MR GURUDEV RAMADAS NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-063-001/79384
(CHICHGAON(DO))
|
1829006000NRG24230620230288650
|
23/06/2023
|
Lata Maipal Nandesvar
|
1829006WL011726
|
Lata Maipal Nandesvar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303758
|
|
LATA MAIPAL NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
BRAHMAPURI
|
MH-29-006-063-001/79384
(CHICHGAON(DO))
|
1829006000NRG24230620230288649
|
23/06/2023
|
Maipal Ramdash Nandesvar
|
1829006WL011726
|
Maipal Ramdash Nandesvar
|
00540
|
BKID0WAINGB
|
144
|
144
|
Processed
|
28/06/2023
|
|
A178230303761
|
|
MAYPAL RAMDAS NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
BRAHMAPURI
|
MH-29-006-063-001/79384
(CHICHGAON(DO))
|
1829006000NRG24230620230288648
|
23/06/2023
|
Ramdash Budhaji Nadesvar
|
1829006WL011726
|
Ramdash Budhaji Nadesvar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303867
|
|
Ramdas Budha Nindekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
BRAHMAPURI
|
MH-29-006-063-001/79387
(CHICHGAON(DO))
|
1829006000NRG24230620230288651
|
23/06/2023
|
Pandari Hana Meshram
|
1829006WL011726
|
Pandari Hana Meshram
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303738
|
|
PANDHARI HANA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
BRAHMAPURI
|
MH-29-006-063-001/79387
(CHICHGAON(DO))
|
1829006000NRG24230620230288652
|
23/06/2023
|
Ymuna Pandari Meshram
|
1829006WL011726
|
Ymuna Pandari Meshram
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303529
|
|
MR PANDHARI HANAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-063-001/79390
(CHICHGAON(DO))
|
1829006000NRG24230620230288654
|
23/06/2023
|
Sharda Vikas Nandeshvar
|
1829006WL011726
|
Sharda Vikas Nandeshvar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303479
|
|
SHARDA VIKAS NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
BRAHMAPURI
|
MH-29-006-063-001/79390
(CHICHGAON(DO))
|
1829006000NRG24230620230288653
|
23/06/2023
|
vikas nindekar
|
1829006WL011726
|
vikas nindekar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303480
|
|
VIKAS MOTIRAM NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
BRAHMAPURI
|
MH-29-006-063-001/79392
(CHICHGAON(DO))
|
1829006000NRG24230620230288656
|
23/06/2023
|
Giridhar Saghunath Alone
|
1829006WL011726
|
Giridhar Saghunath Alone
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303736
|
|
GIRIDHAR RAGHUNATH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
BRAHMAPURI
|
MH-29-006-063-001/79392
(CHICHGAON(DO))
|
1829006000NRG24230620230288657
|
23/06/2023
|
Manda Giridhar Alone
|
1829006WL011726
|
Manda Giridhar Alone
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303733
|
|
MANDA GIRIDHAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
BRAHMAPURI
|
MH-29-006-063-001/79394
(CHICHGAON(DO))
|
1829006000NRG24230620230288659
|
23/06/2023
|
SHALINI CHENDU ALONE
|
1829006WL011726
|
SHALINI CHENDU ALONE
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
28/06/2023
|
|
A178230303862
|
|
SHALINI CHENDUJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
BRAHMAPURI
|
MH-29-006-063-001/79400
(CHICHGAON(DO))
|
1829006000NRG24230620230288661
|
23/06/2023
|
Gajanan Kondu Choudhari
|
1829006WL011726
|
Gajanan Kondu Choudhari
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303969
|
|
GAJANAN KONDU CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
BRAHMAPURI
|
MH-29-006-063-001/79400
(CHICHGAON(DO))
|
1829006000NRG24230620230288662
|
23/06/2023
|
Shamlata Gajanan Choudhari
|
1829006WL011726
|
Shamlata Gajanan Choudhari
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303471
|
|
SHAMLATA GAJANAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
BRAHMAPURI
|
MH-29-006-063-001/82824
(CHICHGAON(DO))
|
1829006000NRG24230620230288664
|
23/06/2023
|
rameswar devdhagale
|
1829006WL011726
|
rameswar devdhagale
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230303485
|
|
RAMESHWAR VISHVNATH DEODHAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
BRAHMAPURI
|
MH-29-006-063-001/82824
(CHICHGAON(DO))
|
1829006000NRG24230620230288665
|
23/06/2023
|
reshama rameswar devdhagle
|
1829006WL011726
|
reshama rameswar devdhagle
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303890
|
|
MRS RESHMA RAMESHWAR DEVDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-063-001/82830
(CHICHGAON(DO))
|
1829006000NRG24230620230288666
|
23/06/2023
|
Yadav Kanhu Alone
|
1829006WL011726
|
Yadav Kanhu Alone
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230303497
|
|
YADAV KANHU ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
BRAHMAPURI
|
MH-29-006-063-001/82834
(CHICHGAON(DO))
|
1829006000NRG24230620230288669
|
23/06/2023
|
Bharthi Devnath Raut
|
1829006WL011726
|
Bharthi Devnath Raut
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303963
|
|
BHARTI DEONATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
BRAHMAPURI
|
MH-29-006-063-001/82841
(CHICHGAON(DO))
|
1829006000NRG24230620230288670
|
23/06/2023
|
Radhike Ramkrusan Kharkate
|
1829006WL011726
|
Radhike Ramkrusan Kharkate
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303968
|
|
RADHIKA RAMKRUSHNA KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
BRAHMAPURI
|
MH-29-006-063-001/82845
(CHICHGAON(DO))
|
1829006000NRG24230620230288671
|
23/06/2023
|
Devrav Patvari Nikode
|
1829006WL011726
|
Devrav Patvari Nikode
|
00540
|
BKID0WAINGB
|
282
|
282
|
Processed
|
28/06/2023
|
|
A178230303513
|
|
DEORAO PATWARI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
BRAHMAPURI
|
MH-29-006-063-001/82845
(CHICHGAON(DO))
|
1829006000NRG24230620230288672
|
23/06/2023
|
Vandana Devrav Nikode
|
1829006WL011726
|
Vandana Devrav Nikode
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303501
|
|
VANDNA DEORAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
BRAHMAPURI
|
MH-29-006-063-001/82852
(CHICHGAON(DO))
|
1829006000NRG24230620230288673
|
23/06/2023
|
Anusaya Balkrusna Nikode
|
1829006WL011726
|
Anusaya Balkrusna Nikode
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303695
|
|
ANUSAYA BALKRUSHANA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
BRAHMAPURI
|
MH-29-006-063-001/82852
(CHICHGAON(DO))
|
1829006000NRG24230620230288674
|
23/06/2023
|
Manoratha Balkrusna Nikode
|
1829006WL011726
|
Manoratha Balkrusna Nikode
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230303696
|
|
MANORATHA BALKRUSHNA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
BRAHMAPURI
|
MH-29-006-063-001/82863
(CHICHGAON(DO))
|
1829006000NRG24230620230288675
|
23/06/2023
|
lata nikode
|
1829006WL011726
|
lata nikode
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230303961
|
|
LATA RAJU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
BRAHMAPURI
|
MH-29-006-063-001/82869
(CHICHGAON(DO))
|
1829006000NRG24230620230288678
|
23/06/2023
|
jyoti prashant donadkar
|
1829006WL011726
|
jyoti prashant donadkar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303836
|
|
JYOTI ASHOK KHARKATE
|
BANK OF INDIA(508505)
|
|
368
|
BRAHMAPURI
|
MH-29-006-063-001/82869
(CHICHGAON(DO))
|
1829006000NRG24230620230288677
|
23/06/2023
|
Prashant Devrav Donadkar
|
1829006WL011726
|
Prashant Devrav Donadkar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230303677
|
|
PRASHANT DEORAO DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
BRAHMAPURI
|
MH-29-006-063-001/82869
(CHICHGAON(DO))
|
1829006000NRG24230620230288676
|
23/06/2023
|
Revta Devrav Donadkar
|
1829006WL011726
|
Revta Devrav Donadkar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230303749
|
|
REWATA DEORAO DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
BRAHMAPURI
|
MH-29-006-063-001/82925
(CHICHGAON(DO))
|
1829006000NRG24230620230288680
|
23/06/2023
|
Surekha Abhiman Naneswar
|
1829006WL011726
|
Surekha Abhiman Naneswar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303478
|
|
SUREKHA ABHIMAN NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
BRAHMAPURI
|
MH-29-006-063-001/82929
(CHICHGAON(DO))
|
1829006000NRG24230620230288681
|
23/06/2023
|
shital sonule
|
1829006WL011726
|
shital sonule
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303473
|
|
SHITAL SITARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
BRAHMAPURI
|
MH-29-006-063-001/82945
(CHICHGAON(DO))
|
1829006000NRG24230620230288683
|
23/06/2023
|
ambika sawsagade
|
1829006WL011726
|
ambika sawsagade
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303826
|
|
MISS AMBIKA SHRIKRUSHNA SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-063-001/82945
(CHICHGAON(DO))
|
1829006000NRG24230620230288682
|
23/06/2023
|
Srikrusna Isvar Savsagade
|
1829006WL011726
|
Srikrusna Isvar Savsagade
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
28/06/2023
|
|
A178230303960
|
|
SHRIKRUSHANA ISHAWAR SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
BRAHMAPURI
|
MH-29-006-063-001/82949
(CHICHGAON(DO))
|
1829006000NRG24230620230288684
|
23/06/2023
|
Baburav Hari Pardhi
|
1829006WL011726
|
Baburav Hari Pardhi
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303860
|
|
BABURAO HARI PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
375
|
BRAHMAPURI
|
MH-29-006-063-001/82949
(CHICHGAON(DO))
|
1829006000NRG24230620230288685
|
23/06/2023
|
hirabai paradhi
|
1829006WL011726
|
hirabai paradhi
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303672
|
|
HIRA BABURAO PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
BRAHMAPURI
|
MH-29-006-063-001/82963
(CHICHGAON(DO))
|
1829006000NRG24230620230288686
|
23/06/2023
|
Vandana Vilash Valde
|
1829006WL011726
|
Vandana Vilash Valde
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303807
|
|
SOU VANDNA VILAS WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
BRAHMAPURI
|
MH-29-006-063-001/82971
(CHICHGAON(DO))
|
1829006000NRG24230620230288688
|
23/06/2023
|
durga mahadore
|
1829006WL011726
|
durga mahadore
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303941
|
|
DURGA RANGLAL MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
BRAHMAPURI
|
MH-29-006-063-001/82976
(CHICHGAON(DO))
|
1829006000NRG24230620230288689
|
23/06/2023
|
Anil Pandari Shende
|
1829006WL011726
|
Anil Pandari Shende
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303668
|
|
MR ANIL PANDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-063-001/82976
(CHICHGAON(DO))
|
1829006000NRG24230620230288691
|
23/06/2023
|
archana pandari shende
|
1829006WL011726
|
archana pandari shende
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303728
|
|
MR ANIL PANDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-063-001/82976
(CHICHGAON(DO))
|
1829006000NRG24230620230288690
|
23/06/2023
|
usha shende
|
1829006WL011726
|
usha shende
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303861
|
|
Mrs. USHA PANDHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
BRAHMAPURI
|
MH-29-006-063-001/82981
(CHICHGAON(DO))
|
1829006000NRG24230620230288693
|
23/06/2023
|
maya savsagade
|
1829006WL011726
|
maya savsagade
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303842
|
|
MAYA REJENDRA SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
BRAHMAPURI
|
MH-29-006-063-001/82981
(CHICHGAON(DO))
|
1829006000NRG24230620230288692
|
23/06/2023
|
sadashiv barku sasagade
|
1829006WL011726
|
sadashiv barku sasagade
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303837
|
|
SADASHIV BARKU SAVSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
BRAHMAPURI
|
MH-29-006-063-001/82991
(CHICHGAON(DO))
|
1829006000NRG24230620230288694
|
23/06/2023
|
priya pramod dhore
|
1829006WL011726
|
priya pramod dhore
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
28/06/2023
|
|
A178230303537
|
|
PRIYA PROMOD DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
BRAHMAPURI
|
MH-29-006-063-001/82995
(CHICHGAON(DO))
|
1829006000NRG24230620230288696
|
23/06/2023
|
ramesh patvari nikode
|
1829006WL011726
|
ramesh patvari nikode
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
28/06/2023
|
|
A178230303799
|
|
RAMESH PATWARI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
BRAHMAPURI
|
MH-29-006-063-001/83000
(CHICHGAON(DO))
|
1829006000NRG24230620230288699
|
23/06/2023
|
Anuradha Purushottam Nikode
|
1829006WL011726
|
Anuradha Purushottam Nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303726
|
|
ANUSAYA PURUSHOTTAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
BRAHMAPURI
|
MH-29-006-063-001/83000
(CHICHGAON(DO))
|
1829006000NRG24230620230288698
|
23/06/2023
|
purushottam nikode
|
1829006WL011726
|
purushottam nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303737
|
|
MRS PURUSHOTTAM PATWARI NIKODE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-063-001/83003
(CHICHGAON(DO))
|
1829006000NRG24230620230288701
|
23/06/2023
|
hirkanya mohurle
|
1829006WL011726
|
hirkanya mohurle
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303730
|
|
HIRKANYA HIWRAJ MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
BRAHMAPURI
|
MH-29-006-063-001/83007
(CHICHGAON(DO))
|
1829006000NRG24230620230288702
|
23/06/2023
|
anil parasramji naktode
|
1829006WL011726
|
anil parasramji naktode
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230303490
|
|
ANIL PARSHURAM NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
BRAHMAPURI
|
MH-29-006-063-001/83007
(CHICHGAON(DO))
|
1829006000NRG24230620230288703
|
23/06/2023
|
Anita Naktode
|
1829006WL011726
|
Anita Naktode
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230303877
|
|
ANITA ANIL NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
BRAHMAPURI
|
MH-29-006-063-001/83019
(CHICHGAON(DO))
|
1829006000NRG24230620230288705
|
23/06/2023
|
Radhika Gopal Thakre
|
1829006WL011726
|
Radhika Gopal Thakre
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230303854
|
|
RADHIKA GOPAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
BRAHMAPURI
|
MH-29-006-063-001/83031
(CHICHGAON(DO))
|
1829006000NRG24230620230288706
|
23/06/2023
|
Namdev Antaram Dhore
|
1829006WL011726
|
Namdev Antaram Dhore
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
28/06/2023
|
|
A178230303967
|
|
NAMDEO ANTARAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
BRAHMAPURI
|
MH-29-006-063-001/83031
(CHICHGAON(DO))
|
1829006000NRG24230620230288707
|
23/06/2023
|
Surekha Namdev Dhore
|
1829006WL011726
|
Surekha Namdev Dhore
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230303470
|
|
SUREKHA NAMDEO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
BRAHMAPURI
|
MH-29-006-063-001/83034
(CHICHGAON(DO))
|
1829006000NRG24230620230288709
|
23/06/2023
|
Sheshrav Dayaram Sonule
|
1829006WL011726
|
Sheshrav Dayaram Sonule
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303498
|
|
Shesharao Dayaram Sonule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
BRAHMAPURI
|
MH-29-006-063-001/83037
(CHICHGAON(DO))
|
1829006000NRG24230620230288710
|
23/06/2023
|
Bhagvan Ramdash Mohurle
|
1829006WL011726
|
Bhagvan Ramdash Mohurle
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303676
|
|
BHAGWAN RAMJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
BRAHMAPURI
|
MH-29-006-063-001/83037
(CHICHGAON(DO))
|
1829006000NRG24230620230288711
|
23/06/2023
|
Bhagyashri Bhagvan Mohurle
|
1829006WL011726
|
Bhagyashri Bhagvan Mohurle
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303735
|
|
BHAGYASHRI BHAGWAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
BRAHMAPURI
|
MH-29-006-063-001/83040
(CHICHGAON(DO))
|
1829006000NRG24230620230288712
|
23/06/2023
|
Dadaji Vaktu Raut
|
1829006WL011726
|
Dadaji Vaktu Raut
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
28/06/2023
|
|
A178230303496
|
|
DADAJI WAKATU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
397
|
BRAHMAPURI
|
MH-29-006-063-001/83042
(CHICHGAON(DO))
|
1829006000NRG24230620230288714
|
23/06/2023
|
Puspha Ramlal Raut
|
1829006WL011726
|
Puspha Ramlal Raut
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303797
|
|
PUSHPABAI RAMLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
BRAHMAPURI
|
MH-29-006-063-001/83042
(CHICHGAON(DO))
|
1829006000NRG24230620230288713
|
23/06/2023
|
ramlal raut
|
1829006WL011726
|
ramlal raut
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
28/06/2023
|
|
A178230303796
|
|
RAMLAL MAHADEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
BRAHMAPURI
|
MH-29-006-063-001/83046
(CHICHGAON(DO))
|
1829006000NRG24230620230288715
|
23/06/2023
|
Bhurav Parsram Naktode
|
1829006WL011726
|
Bhurav Parsram Naktode
|
00540
|
BKID0WAINGB
|
144
|
144
|
Processed
|
28/06/2023
|
|
A178230303839
|
|
BHAURAO PARSHARAM NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
400
|
BRAHMAPURI
|
MH-29-006-063-001/83046
(CHICHGAON(DO))
|
1829006000NRG24230620230288716
|
23/06/2023
|
manda naktode
|
1829006WL011726
|
manda naktode
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303940
|
|
MANDA BHAURAO NAGTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
BRAHMAPURI
|
MH-29-006-063-001/83049
(CHICHGAON(DO))
|
1829006000NRG24230620230288718
|
23/06/2023
|
devrao pradhan
|
1829006WL011726
|
devrao pradhan
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303801
|
|
DEORAO RAMAJI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
BRAHMAPURI
|
MH-29-006-063-001/83053
(CHICHGAON(DO))
|
1829006000NRG24230620230288719
|
23/06/2023
|
Urmila Hari Meshram
|
1829006WL011726
|
Urmila Hari Meshram
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303872
|
|
URMILA MURLIDHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
BRAHMAPURI
|
MH-29-006-063-001/83060
(CHICHGAON(DO))
|
1829006000NRG24230620230288720
|
23/06/2023
|
NALINA DHORE
|
1829006WL011726
|
NALINA DHORE
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
28/06/2023
|
|
A178230303824
|
|
NALINA ARVIND DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
BRAHMAPURI
|
MH-29-006-063-001/83062
(CHICHGAON(DO))
|
1829006000NRG24230620230288722
|
23/06/2023
|
Hiraman Kusan Alone
|
1829006WL011726
|
Hiraman Kusan Alone
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230303869
|
|
HIRAMAN KUSAN ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
BRAHMAPURI
|
MH-29-006-063-001/83062
(CHICHGAON(DO))
|
1829006000NRG24230620230288723
|
23/06/2023
|
Lata Hiraman Alone
|
1829006WL011726
|
Lata Hiraman Alone
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303756
|
|
LATA HIRAMAN ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
BRAHMAPURI
|
MH-29-006-063-001/83066
(CHICHGAON(DO))
|
1829006000NRG24230620230288724
|
23/06/2023
|
Shindubai Jagannat Meshram
|
1829006WL011726
|
Shindubai Jagannat Meshram
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230303674
|
|
MRS SINDHU JAGANNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-063-001/83078
(CHICHGAON(DO))
|
1829006000NRG24230620230288727
|
23/06/2023
|
chudiram ramchandra thakre
|
1829006WL011726
|
chudiram ramchandra thakre
|
00540
|
BKID0WAINGB
|
135
|
135
|
Processed
|
28/06/2023
|
|
A178230303820
|
|
CHUDIRAM RAMCHANDRA RHAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
BRAHMAPURI
|
MH-29-006-063-001/83078
(CHICHGAON(DO))
|
1829006000NRG24230620230288726
|
23/06/2023
|
sunita ramchandra thakre
|
1829006WL011726
|
sunita ramchandra thakre
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230303511
|
|
SUNITA RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
BRAHMAPURI
|
MH-29-006-063-001/83086
(CHICHGAON(DO))
|
1829006000NRG24230620230288728
|
23/06/2023
|
rekaha hiraman nandekar
|
1829006WL011726
|
rekaha hiraman nandekar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303488
|
|
REKHA HIRAMAN NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
BRAHMAPURI
|
MH-29-006-063-001/83090
(CHICHGAON(DO))
|
1829006000NRG24230620230288730
|
23/06/2023
|
sarita alone
|
1829006WL011726
|
sarita alone
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303816
|
|
SARITA SHANKAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
BRAHMAPURI
|
MH-29-006-063-001/83090
(CHICHGAON(DO))
|
1829006000NRG24230620230288729
|
23/06/2023
|
shankar pandari alone
|
1829006WL011726
|
shankar pandari alone
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303803
|
|
SHANKAR PANDHARI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BRAHMAPURI
|
MH-29-006-063-001/83094
(CHICHGAON(DO))
|
1829006000NRG24230620230288731
|
23/06/2023
|
sadashiv sampat donadkar
|
1829006WL011726
|
sadashiv sampat donadkar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303821
|
|
SADASHIV SAMPAT DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
413
|
BRAHMAPURI
|
MH-29-006-063-001/83094
(CHICHGAON(DO))
|
1829006000NRG24230620230288732
|
23/06/2023
|
Sarita Donadkar
|
1829006WL011726
|
Sarita Donadkar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303959
|
|
SARITA SADASHIV DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
BRAHMAPURI
|
MH-29-006-063-001/83100
(CHICHGAON(DO))
|
1829006000NRG24230620230288735
|
23/06/2023
|
patwari rushi alone
|
1829006WL011726
|
patwari rushi alone
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230303683
|
|
PATWARI RUSHI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
BRAHMAPURI
|
MH-29-006-063-001/83100
(CHICHGAON(DO))
|
1829006000NRG24230620230288736
|
23/06/2023
|
priya patwari alone
|
1829006WL011726
|
priya patwari alone
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303486
|
|
PRIYA PATVARI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BRAHMAPURI
|
MH-29-006-063-001/83103
(CHICHGAON(DO))
|
1829006000NRG24230620230288737
|
23/06/2023
|
varsha meshram
|
1829006WL011726
|
varsha meshram
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303727
|
|
VARSHA REWNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
BRAHMAPURI
|
MH-29-006-063-001/83107
(CHICHGAON(DO))
|
1829006000NRG24230620230288738
|
23/06/2023
|
nikita narayan meshram
|
1829006WL011726
|
nikita narayan meshram
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303491
|
|
NIKITA NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
BRAHMAPURI
|
MH-29-006-063-001/83128
(CHICHGAON(DO))
|
1829006000NRG24230620230288739
|
23/06/2023
|
gopika rajeswar thakre
|
1829006WL011726
|
gopika rajeswar thakre
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303489
|
|
GOPIKA RAJESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
BRAHMAPURI
|
MH-29-006-063-001/83130
(CHICHGAON(DO))
|
1829006000NRG24230620230288742
|
23/06/2023
|
madhukar kisan masram
|
1829006WL011726
|
madhukar kisan masram
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303698
|
|
MADHUKAR KISAN MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
420
|
BRAHMAPURI
|
MH-29-006-063-001/83130
(CHICHGAON(DO))
|
1829006000NRG24230620230288743
|
23/06/2023
|
vacchala masram
|
1829006WL011726
|
vacchala masram
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303962
|
|
WACHHALA MADHUKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
BRAHMAPURI
|
MH-29-006-063-001/83134
(CHICHGAON(DO))
|
1829006000NRG24230620230288745
|
23/06/2023
|
prabhakra varluji nikode
|
1829006WL011726
|
prabhakra varluji nikode
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/06/2023
|
|
A178230303493
|
|
PRABHAKAR WARLU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24230620230288749
|
23/06/2023
|
ranjana sama valade
|
1829006WL011726
|
ranjana sama valade
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230303754
|
|
RANJANA RAMA WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24230620230288748
|
23/06/2023
|
shama khatu walade
|
1829006WL011726
|
shama khatu walade
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230303487
|
|
RAMA KHATU WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
BRAHMAPURI
|
MH-29-006-063-001/83382
(CHICHGAON(DO))
|
1829006000NRG24230620230288750
|
23/06/2023
|
prasaram raghunath mohurle
|
1829006WL011726
|
prasaram raghunath mohurle
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303468
|
|
PARASRAM RAGHUNATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
BRAHMAPURI
|
MH-29-006-063-001/83382
(CHICHGAON(DO))
|
1829006000NRG24230620230288751
|
23/06/2023
|
satyabhama parsram mohurle
|
1829006WL011726
|
satyabhama parsram mohurle
|
00540
|
BKID0WAINGB
|
140
|
140
|
Processed
|
28/06/2023
|
|
A178230303965
|
|
SATYABHAMA PARASRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
BRAHMAPURI
|
MH-29-006-063-001/83382
(CHICHGAON(DO))
|
1829006000NRG24230620230288752
|
23/06/2023
|
sonali sunil mohurle
|
1829006WL011726
|
sonali sunil mohurle
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303514
|
|
SONALI SUNIL MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
BRAHMAPURI
|
MH-29-006-063-001/83383
(CHICHGAON(DO))
|
1829006000NRG24230620230288753
|
23/06/2023
|
Nandini Naresh Nikode
|
1829006WL011726
|
Nandini Naresh Nikode
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303849
|
|
NANDINI NARESH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
BRAHMAPURI
|
MH-29-006-063-001/83383
(CHICHGAON(DO))
|
1829006000NRG24230620230288754
|
23/06/2023
|
naresh nikode
|
1829006WL011726
|
naresh nikode
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303804
|
|
MR NARESH SHALIKRAM NIKODE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-063-001/83384
(CHICHGAON(DO))
|
1829006000NRG24230620230288755
|
23/06/2023
|
Jairam Namdev Sonule
|
1829006WL011726
|
Jairam Namdev Sonule
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303714
|
|
JAIRAM NAMDEO SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
BRAHMAPURI
|
MH-29-006-063-001/83385
(CHICHGAON(DO))
|
1829006000NRG24230620230288757
|
23/06/2023
|
jaishri vittal mohurle
|
1829006WL011726
|
jaishri vittal mohurle
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303711
|
|
JAYASHRI VITTHAL MOURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
BRAHMAPURI
|
MH-29-006-063-001/83385
(CHICHGAON(DO))
|
1829006000NRG24230620230288756
|
23/06/2023
|
vittal ramdas mohurle
|
1829006WL011726
|
vittal ramdas mohurle
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303710
|
|
VITTHAL RAMJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
BRAHMAPURI
|
MH-29-006-063-001/83387
(CHICHGAON(DO))
|
1829006000NRG24230620230288758
|
23/06/2023
|
dhanraj pandhari kharkate
|
1829006WL011726
|
dhanraj pandhari kharkate
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303795
|
|
DHANRAJ PANDHARI KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
BRAHMAPURI
|
MH-29-006-063-001/83387
(CHICHGAON(DO))
|
1829006000NRG24230620230288759
|
23/06/2023
|
dhansri dhanraj kharkate
|
1829006WL011726
|
dhansri dhanraj kharkate
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303483
|
|
DHANASHRI DHANARAJ KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
BRAHMAPURI
|
MH-29-006-063-001/83388
(CHICHGAON(DO))
|
1829006000NRG24230620230288760
|
23/06/2023
|
pundlik raghunath alone
|
1829006WL011726
|
pundlik raghunath alone
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303494
|
|
PUNDLIK RAGHUNATH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
BRAHMAPURI
|
MH-29-006-063-001/83388
(CHICHGAON(DO))
|
1829006000NRG24230620230288761
|
23/06/2023
|
Yogita Pundlik Alone
|
1829006WL011726
|
Yogita Pundlik Alone
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303871
|
|
YOGITA PUNDLIK ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
BRAHMAPURI
|
MH-29-006-063-001/83390
(CHICHGAON(DO))
|
1829006000NRG24230620230288762
|
23/06/2023
|
Lila Vaktu Raut
|
1829006WL011726
|
Lila Vaktu Raut
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303679
|
|
LILABAI WAKTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BRAHMAPURI
|
MH-29-006-063-001/83391
(CHICHGAON(DO))
|
1829006000NRG24230620230288764
|
23/06/2023
|
laxmi pandurang meshram
|
1829006WL011726
|
laxmi pandurang meshram
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303469
|
|
LAXMI PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
BRAHMAPURI
|
MH-29-006-063-001/83391
(CHICHGAON(DO))
|
1829006000NRG24230620230288763
|
23/06/2023
|
pandurang mahadev meshram
|
1829006WL011726
|
pandurang mahadev meshram
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303475
|
|
Pandurang Mahadev Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
BRAHMAPURI
|
MH-29-006-063-001/83393
(CHICHGAON(DO))
|
1829006000NRG24230620230288765
|
23/06/2023
|
Gopika Gurudev Kharkate
|
1829006WL011726
|
Gopika Gurudev Kharkate
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303704
|
|
GOPIKA BHAGAWAN KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
BRAHMAPURI
|
MH-29-006-063-001/83394
(CHICHGAON(DO))
|
1829006000NRG24230620230288766
|
23/06/2023
|
someswar daulat kharkate
|
1829006WL011726
|
someswar daulat kharkate
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230303739
|
|
SOMESHWAR DAULAT KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
441
|
BRAHMAPURI
|
MH-29-006-063-001/83394
(CHICHGAON(DO))
|
1829006000NRG24230620230288767
|
23/06/2023
|
Swati Someshwer Khrkate
|
1829006WL011726
|
Swati Someshwer Khrkate
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230303702
|
|
SWATI SOMESHWAR KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
442
|
BRAHMAPURI
|
MH-29-006-063-001/83395
(CHICHGAON(DO))
|
1829006000NRG24230620230288768
|
23/06/2023
|
dilip pandhari meshram
|
1829006WL011726
|
dilip pandhari meshram
|
00540
|
BKID0WAINGB
|
414
|
414
|
Processed
|
28/06/2023
|
|
A178230303492
|
|
DILIP PANDHARI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
BRAHMAPURI
|
MH-29-006-063-001/83395
(CHICHGAON(DO))
|
1829006000NRG24230620230288769
|
23/06/2023
|
Dipali Dilip Meshram
|
1829006WL011726
|
Dipali Dilip Meshram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303474
|
|
DIPALI DILIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
BRAHMAPURI
|
MH-29-006-063-001/83396
(CHICHGAON(DO))
|
1829006000NRG24230620230288770
|
23/06/2023
|
niruta suresh kharkate
|
1829006WL011726
|
niruta suresh kharkate
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303705
|
|
NIVARUTTA SURESH KHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
BRAHMAPURI
|
MH-29-006-063-001/83397
(CHICHGAON(DO))
|
1829006000NRG24230620230288771
|
23/06/2023
|
Kavita Narayan Lonbale
|
1829006WL011726
|
Kavita Narayan Lonbale
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303476
|
|
KAVITA KASHINATH LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
BRAHMAPURI
|
MH-29-006-063-001/83398
(CHICHGAON(DO))
|
1829006000NRG24230620230288773
|
23/06/2023
|
jagruti shesarao meshram
|
1829006WL011726
|
jagruti shesarao meshram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303484
|
|
JAGRUTI SHESHRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
BRAHMAPURI
|
MH-29-006-063-001/83398
(CHICHGAON(DO))
|
1829006000NRG24230620230288772
|
23/06/2023
|
Sheshrao Jagnath Meshram
|
1829006WL011726
|
Sheshrao Jagnath Meshram
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230303658
|
|
MR SHESHARAO JAGANNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-063-001/83399
(CHICHGAON(DO))
|
1829006000NRG24230620230288774
|
23/06/2023
|
arvind jaganath meshram
|
1829006WL011726
|
arvind jaganath meshram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303517
|
|
ARVIND JAGNNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
BRAHMAPURI
|
MH-29-006-063-001/83399
(CHICHGAON(DO))
|
1829006000NRG24230620230288775
|
23/06/2023
|
Chaya Arvind Meshram
|
1829006WL011726
|
Chaya Arvind Meshram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303481
|
|
CHAYA ARVIND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
BRAHMAPURI
|
MH-29-006-063-001/83400
(CHICHGAON(DO))
|
1829006000NRG24230620230288777
|
23/06/2023
|
premila vindo atram
|
1829006WL011726
|
premila vindo atram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303477
|
|
PREMILA VINOD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
BRAHMAPURI
|
MH-29-006-063-001/83400
(CHICHGAON(DO))
|
1829006000NRG24230620230288776
|
23/06/2023
|
vinod mahadev atram
|
1829006WL011726
|
vinod mahadev atram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303852
|
|
VINOD MAHADEO ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
452
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24230620230288779
|
23/06/2023
|
sanjay shankar talande
|
1829006WL011726
|
sanjay shankar talande
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303521
|
|
MR SANJAY SHANKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-063-001/83403
(CHICHGAON(DO))
|
1829006000NRG24230620230288781
|
23/06/2023
|
Urmila Dhanraj Dumane
|
1829006WL011726
|
Urmila Dhanraj Dumane
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303661
|
|
URMILA DHANRAJ DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
BRAHMAPURI
|
MH-29-006-063-001/83404
(CHICHGAON(DO))
|
1829006000NRG24230620230288783
|
23/06/2023
|
narendra tanba mahadore
|
1829006WL011726
|
narendra tanba mahadore
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303716
|
|
MR NARENDRA TANBAJI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-063-001/83404
(CHICHGAON(DO))
|
1829006000NRG24230620230288784
|
23/06/2023
|
varsha narendra mahadore
|
1829006WL011726
|
varsha narendra mahadore
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303751
|
|
VARSHA NARENDRA MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
BRAHMAPURI
|
MH-29-006-063-001/83405
(CHICHGAON(DO))
|
1829006000NRG24230620230288786
|
23/06/2023
|
sandya someshwar nikode
|
1829006WL011726
|
sandya someshwar nikode
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303671
|
|
SANDHYA SOMESHWAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
BRAHMAPURI
|
MH-29-006-063-001/83405
(CHICHGAON(DO))
|
1829006000NRG24230620230288785
|
23/06/2023
|
someshwar shalikram nikode
|
1829006WL011726
|
someshwar shalikram nikode
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303467
|
|
SOMESHVAR SHALIKARAM NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
458
|
BRAHMAPURI
|
MH-29-006-063-001/83406
(CHICHGAON(DO))
|
1829006000NRG24230620230288787
|
23/06/2023
|
Minakshi Purushotam Pradhan
|
1829006WL011726
|
Minakshi Purushotam Pradhan
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303482
|
|
MINAKSHI PURUSHOTTAM PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
BRAHMAPURI
|
MH-29-006-063-001/83407
(CHICHGAON(DO))
|
1829006000NRG24230620230288788
|
23/06/2023
|
Doma Narayan Lonbale
|
1829006WL011726
|
Doma Narayan Lonbale
|
00540
|
BKID0WAINGB
|
138
|
138
|
Processed
|
28/06/2023
|
|
A178230303665
|
|
DOMAJI NARAYAN LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
BRAHMAPURI
|
MH-29-006-063-001/83407
(CHICHGAON(DO))
|
1829006000NRG24230620230288789
|
23/06/2023
|
nanada doma lonbale
|
1829006WL011726
|
nanada doma lonbale
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230303690
|
|
NANDA DOMAJI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
BRAHMAPURI
|
MH-29-006-063-001/83414
(CHICHGAON(DO))
|
1829006000NRG24230620230288790
|
23/06/2023
|
vikash vasanta kharkate
|
1829006WL011726
|
vikash vasanta kharkate
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230303495
|
|
VIKAS VASANTA KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BRAHMAPURI
|
MH-29-006-063-001/83415
(CHICHGAON(DO))
|
1829006000NRG24230620230288791
|
23/06/2023
|
joti meshram
|
1829006WL011726
|
joti meshram
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
28/06/2023
|
|
A178230303552
|
|
JYOTI ISHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
BRAHMAPURI
|
MH-29-006-063-001/83416
(CHICHGAON(DO))
|
1829006000NRG24230620230288792
|
23/06/2023
|
jaypal nanaji dore
|
1829006WL011726
|
jaypal nanaji dore
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230303886
|
|
JAYPAL NANAJI DHORE
|
BANK OF BARODA(606985)
|
|
464
|
BRAHMAPURI
|
MH-29-006-063-001/83416
(CHICHGAON(DO))
|
1829006000NRG24230620230288793
|
23/06/2023
|
sharmila dhore
|
1829006WL011726
|
sharmila dhore
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230303964
|
|
SHAMILA JAYPAL DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
BRAHMAPURI
|
MH-29-006-063-001/83419
(CHICHGAON(DO))
|
1829006000NRG24230620230288795
|
23/06/2023
|
Diksya Mahadore
|
1829006WL011726
|
Diksya Mahadore
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230303504
|
|
DIKSHA DUDHRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
BRAHMAPURI
|
MH-29-006-063-001/83422
(CHICHGAON(DO))
|
1829006000NRG24230620230288796
|
23/06/2023
|
rohini tupat
|
1829006WL011726
|
rohini tupat
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303499
|
|
KUSUM RAJENDRA TUPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
BRAHMAPURI
|
MH-29-006-063-001/83423
(CHICHGAON(DO))
|
1829006000NRG24230620230288797
|
23/06/2023
|
nirasha anil tupat
|
1829006WL011726
|
nirasha anil tupat
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303534
|
|
NIRASHA ANIL TUPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
BRAHMAPURI
|
MH-29-006-063-001/83424
(CHICHGAON(DO))
|
1829006000NRG24230620230288799
|
23/06/2023
|
bebi vilash raut
|
1829006WL011726
|
bebi vilash raut
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303713
|
|
NITA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
BRAHMAPURI
|
MH-29-006-063-001/83425
(CHICHGAON(DO))
|
1829006000NRG24230620230288801
|
23/06/2023
|
Jaypal Urkude
|
1829006WL011726
|
Jaypal Urkude
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303715
|
|
JAYPAL BALKRUSHNA URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
BRAHMAPURI
|
MH-29-006-063-001/83427
(CHICHGAON(DO))
|
1829006000NRG24230620230288804
|
23/06/2023
|
janvi jivan mahadore
|
1829006WL011726
|
janvi jivan mahadore
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303522
|
|
JANAVI JIWANDAS MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
BRAHMAPURI
|
MH-29-006-063-001/83427
(CHICHGAON(DO))
|
1829006000NRG24230620230288803
|
23/06/2023
|
jivandas mahadore
|
1829006WL011726
|
jivandas mahadore
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230303802
|
|
JIWANDAS RAJIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
BRAHMAPURI
|
MH-29-006-063-001/83430
(CHICHGAON(DO))
|
1829006000NRG24230620230288806
|
23/06/2023
|
Sarita Alone
|
1829006WL011726
|
Sarita Alone
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303691
|
|
SUJATA SURESH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
BRAHMAPURI
|
MH-29-006-063-001/83432
(CHICHGAON(DO))
|
1829006000NRG24230620230288808
|
23/06/2023
|
manisha donadkar
|
1829006WL011726
|
manisha donadkar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303506
|
|
MANISHA RAVI DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
BRAHMAPURI
|
MH-29-006-063-001/83432
(CHICHGAON(DO))
|
1829006000NRG24230620230288807
|
23/06/2023
|
ravi abhiman donadkar
|
1829006WL011726
|
ravi abhiman donadkar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230303507
|
|
RAVI ABHIMAN DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
BRAHMAPURI
|
MH-29-006-063-001/83433
(CHICHGAON(DO))
|
1829006000NRG24230620230288810
|
23/06/2023
|
rajani donadkar
|
1829006WL011726
|
rajani donadkar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303508
|
|
RAJANI YOGESH DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
BRAHMAPURI
|
MH-29-006-063-001/83433
(CHICHGAON(DO))
|
1829006000NRG24230620230288809
|
23/06/2023
|
yogesh donadkar
|
1829006WL011726
|
yogesh donadkar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303542
|
|
MR YOGESH ABHIMAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-063-001/83434
(CHICHGAON(DO))
|
1829006000NRG24230620230288812
|
23/06/2023
|
asvini govardhan donadkar
|
1829006WL011726
|
asvini govardhan donadkar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230303509
|
|
ASHWINI GOWARDHAN DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
BRAHMAPURI
|
MH-29-006-063-001/83434
(CHICHGAON(DO))
|
1829006000NRG24230620230288811
|
23/06/2023
|
govardhan donadkar
|
1829006WL011726
|
govardhan donadkar
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
28/06/2023
|
|
A178230303798
|
|
GOVARDHAN ABHIMAN DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
479
|
BRAHMAPURI
|
MH-29-006-063-001/83436
(CHICHGAON(DO))
|
1829006000NRG24230620230288813
|
23/06/2023
|
amol talane
|
1829006WL011726
|
amol talane
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230303500
|
|
AMOL HIRAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
BRAHMAPURI
|
MH-29-006-063-001/83436
(CHICHGAON(DO))
|
1829006000NRG24230620230288814
|
23/06/2023
|
usha amol talande
|
1829006WL011726
|
usha amol talande
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303515
|
|
USHA VIJAY TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
BRAHMAPURI
|
MH-29-006-063-001/83439
(CHICHGAON(DO))
|
1829006000NRG24230620230288815
|
23/06/2023
|
rekha bhupendra dumane
|
1829006WL011726
|
rekha bhupendra dumane
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230303687
|
|
REKHA BHUPENDRA DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
BRAHMAPURI
|
MH-29-006-063-001/83440
(CHICHGAON(DO))
|
1829006000NRG24230620230288816
|
23/06/2023
|
mirabai rupchand vaghade
|
1829006WL011726
|
mirabai rupchand vaghade
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230303502
|
|
MIRA RUPCHANDRA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
BRAHMAPURI
|
MH-29-006-063-001/83440
(CHICHGAON(DO))
|
1829006000NRG24230620230288817
|
23/06/2023
|
rekhabai rupchand vaghade
|
1829006WL011726
|
rekhabai rupchand vaghade
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230303503
|
|
REKHA RUPCHAND WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
BRAHMAPURI
|
MH-29-006-063-001/83441
(CHICHGAON(DO))
|
1829006000NRG24230620230288818
|
23/06/2023
|
arun kisan talande
|
1829006WL011726
|
arun kisan talande
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230303516
|
|
MR ARUN KISAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-063-001/83443
(CHICHGAON(DO))
|
1829006000NRG24230620230288821
|
23/06/2023
|
nirmala ramhari thengri
|
1829006WL011726
|
nirmala ramhari thengri
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303505
|
|
NIRMALA RAMHARI THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
BRAHMAPURI
|
MH-29-006-063-001/83446
(CHICHGAON(DO))
|
1829006000NRG24230620230288822
|
23/06/2023
|
SUNITA ALONE
|
1829006WL011726
|
SUNITA ALONE
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303938
|
|
MRS SUNITA PURUSHOTTAM ALONE
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-063-001/83447
(CHICHGAON(DO))
|
1829006000NRG24230620230288823
|
23/06/2023
|
SUBHANGI ALONE
|
1829006WL011726
|
SUBHANGI ALONE
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303673
|
|
SHUBHANGI SUNIL ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
BRAHMAPURI
|
MH-29-006-063-001/83447
(CHICHGAON(DO))
|
1829006000NRG24230620230288824
|
23/06/2023
|
SUNIL ALONE
|
1829006WL011726
|
SUNIL ALONE
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230303706
|
|
MR SUNIL TANBA ALONE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-063-001/83448
(CHICHGAON(DO))
|
1829006000NRG24230620230288825
|
23/06/2023
|
vandana nikode
|
1829006WL011726
|
vandana nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230303512
|
|
VANDANA NANDKISHOR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
BRAHMAPURI
|
MH-29-006-063-001/83449
(CHICHGAON(DO))
|
1829006000NRG24230620230288826
|
23/06/2023
|
narendra nindekar
|
1829006WL011726
|
narendra nindekar
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
28/06/2023
|
|
A178230303939
|
|
NARENDRA NANAJI NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
BRAHMAPURI
|
MH-29-006-063-001/83451
(CHICHGAON(DO))
|
1829006000NRG24230620230288828
|
23/06/2023
|
MOHINI SAWSAGADE
|
1829006WL011726
|
MOHINI SAWSAGADE
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230303937
|
|
MISS MOHINI MORESHWAR SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-063-001/83464
(CHICHGAON(DO))
|
1829006000NRG24230620230288833
|
23/06/2023
|
atul raut
|
1829006WL011726
|
atul raut
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
28/06/2023
|
|
A178230303510
|
|
ATUL VINAYAK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
BRAHMAPURI
|
MH-29-006-063-001/83464
(CHICHGAON(DO))
|
1829006000NRG24230620230288834
|
23/06/2023
|
sushama raut
|
1829006WL011726
|
sushama raut
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303823
|
|
SUSHMA ATUL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
BRAHMAPURI
|
MH-29-006-063-001/83465
(CHICHGAON(DO))
|
1829006000NRG24230620230288835
|
23/06/2023
|
shital pradhan
|
1829006WL011726
|
shital pradhan
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303833
|
|
SHITAL KISHOR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
BRAHMAPURI
|
MH-29-006-063-001/83466
(CHICHGAON(DO))
|
1829006000NRG24230620230288836
|
23/06/2023
|
falgun nikode
|
1829006WL011726
|
falgun nikode
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303532
|
|
FALGUN DAYARAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
BRAHMAPURI
|
MH-29-006-063-001/83467
(CHICHGAON(DO))
|
1829006000NRG24230620230288838
|
23/06/2023
|
yamina alone
|
1829006WL011726
|
yamina alone
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230303538
|
|
YAMINA ASHWIN ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
BRAHMAPURI
|
MH-29-006-063-001/83468
(CHICHGAON(DO))
|
1829006000NRG24230620230288839
|
23/06/2023
|
jitendra talande
|
1829006WL011726
|
jitendra talande
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230303689
|
|
JITENDRA NILKANTH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
BRAHMAPURI
|
MH-29-006-063-001/83468
(CHICHGAON(DO))
|
1829006000NRG24230620230288840
|
23/06/2023
|
priyanka talande
|
1829006WL011726
|
priyanka talande
|
00540
|
BKID0WAINGB
|
411
|
411
|
Processed
|
28/06/2023
|
|
A178230303828
|
|
MRS PRIYANKA JITENDRA TALANDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-063-001/83470
(CHICHGAON(DO))
|
1829006000NRG24230620230288842
|
23/06/2023
|
madhumala pardhi
|
1829006WL011726
|
madhumala pardhi
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303830
|
|
MADHUMALA NAMDEO PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
BRAHMAPURI
|
MH-29-006-063-001/83470
(CHICHGAON(DO))
|
1829006000NRG24230620230288841
|
23/06/2023
|
namdev pardhi
|
1829006WL011726
|
namdev pardhi
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303675
|
|
NAMDEO MAROTI PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
BRAHMAPURI
|
MH-29-006-063-001/83471
(CHICHGAON(DO))
|
1829006000NRG24230620230288843
|
23/06/2023
|
lata mahadore
|
1829006WL011726
|
lata mahadore
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303844
|
|
LATA PURUSHOTTAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
BRAHMAPURI
|
MH-29-006-063-001/83472
(CHICHGAON(DO))
|
1829006000NRG24230620230288844
|
23/06/2023
|
asvina nikode
|
1829006WL011726
|
asvina nikode
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303827
|
|
ASHVINA PRAFUL NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
BRAHMAPURI
|
MH-29-006-063-001/83473
(CHICHGAON(DO))
|
1829006000NRG24230620230288845
|
23/06/2023
|
aruna nikode
|
1829006WL011726
|
aruna nikode
|
00540
|
BKID0WAINGB
|
136
|
136
|
Processed
|
28/06/2023
|
|
A178230303829
|
|
ARUNA JIVANDAS NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
BRAHMAPURI
|
MH-29-006-063-001/83474
(CHICHGAON(DO))
|
1829006000NRG24230620230288846
|
23/06/2023
|
arvind talande
|
1829006WL011726
|
arvind talande
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/06/2023
|
|
A178230303523
|
|
ARVIND HIRAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
BRAHMAPURI
|
MH-29-006-063-001/83474
(CHICHGAON(DO))
|
1829006000NRG24230620230288847
|
23/06/2023
|
sonali talande
|
1829006WL011726
|
sonali talande
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
A178230303834
|
|
SONALI ARVIND TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
BRAHMAPURI
|
MH-29-006-063-001/83477
(CHICHGAON(DO))
|
1829006000NRG24230620230288850
|
23/06/2023
|
dhanpal meshram
|
1829006WL011726
|
dhanpal meshram
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303815
|
|
DHANPAL SHAMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
BRAHMAPURI
|
MH-29-006-063-001/83479
(CHICHGAON(DO))
|
1829006000NRG24230620230288851
|
23/06/2023
|
Sandip D Wasake
|
1829006WL011726
|
Sandip D Wasake
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303721
|
|
SANDIP DADAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
BRAHMAPURI
|
MH-29-006-063-001/83479
(CHICHGAON(DO))
|
1829006000NRG24230620230288852
|
23/06/2023
|
Vaishali S Wasake
|
1829006WL011726
|
Vaishali S Wasake
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303535
|
|
VAISHALI SANDIP WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
BRAHMAPURI
|
MH-29-006-063-001/83480
(CHICHGAON(DO))
|
1829006000NRG24230620230288854
|
23/06/2023
|
Rupali R Meshram
|
1829006WL011726
|
Rupali R Meshram
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230303832
|
|
RUPALI ROSHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
BRAHMAPURI
|
MH-29-006-063-001/83484
(CHICHGAON(DO))
|
1829006000NRG24230620230288857
|
23/06/2023
|
gajanan thakare
|
1829006WL011726
|
gajanan thakare
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
28/06/2023
|
|
A178230303533
|
|
GAJANAN PANDURANG THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
511
|
BRAHMAPURI
|
MH-29-006-063-001/83484
(CHICHGAON(DO))
|
1829006000NRG24230620230288858
|
23/06/2023
|
gayatri thakare
|
1829006WL011726
|
gayatri thakare
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230303757
|
|
GAYATRI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
BRAHMAPURI
|
MH-29-006-063-001/83489
(CHICHGAON(DO))
|
1829006000NRG24230620230288860
|
23/06/2023
|
dipkala alone
|
1829006WL011726
|
dipkala alone
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
28/06/2023
|
|
A178230303850
|
|
DIPKALA GANESH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
BRAHMAPURI
|
MH-29-006-063-001/83489
(CHICHGAON(DO))
|
1829006000NRG24230620230288859
|
23/06/2023
|
ganesh alone
|
1829006WL011726
|
ganesh alone
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
28/06/2023
|
|
A178230303536
|
|
GANESH BABURAO ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
BRAHMAPURI
|
MH-29-006-063-001/83503
(CHICHGAON(DO))
|
1829006000NRG24230620230288868
|
23/06/2023
|
vinod devdhagale
|
1829006WL011726
|
vinod devdhagale
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303742
|
|
VINOD ISHWAR DEWDHAGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
BRAHMAPURI
|
MH-29-006-063-001/83504
(CHICHGAON(DO))
|
1829006000NRG24230620230288870
|
23/06/2023
|
chandrashekhar devdhagale
|
1829006WL011726
|
chandrashekhar devdhagale
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303543
|
|
CHANRDRASEKHAR ISHVAR DEVDHAGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
BRAHMAPURI
|
MH-29-006-063-001/83516
(CHICHGAON(DO))
|
1829006000NRG24230620230288877
|
23/06/2023
|
pranali
|
1829006WL011726
|
pranali
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230303546
|
|
MISS PRANALI JANARDHAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286652
|
286652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391469
|
391469
|
|
|
|
|
|
|
|