|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-048-003/96002
(CHANDGAON)
|
1829006000NRG24070820230437657
|
07/08/2023
|
chokheswar sahare
|
1829006WL020858
|
chokheswar sahare
|
00045
|
BARB0BRACHA
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213356
|
|
CHOKHESHWAR HARKU SA
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAPURI
|
MH-29-006-050-001/78943
(JAWARABODI)
|
1829006000NRG24070820230438549
|
07/08/2023
|
gayatri shrirame
|
1829006WL020998
|
gayatri shrirame
|
00045
|
BARB0BRACHA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213357
|
|
GAYTRI PRAKASH SHRIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-029-001/72193
(CHINCHOLI)
|
1829006000NRG24070820230437924
|
07/08/2023
|
haridas shingade
|
1829006WL020885
|
haridas shingade
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213375
|
|
HARIDAS GOVINDA SHINGADE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/75138
(CHANDGAON)
|
1829006000NRG24070820230437639
|
07/08/2023
|
devidas sondarkar
|
1829006WL020858
|
devidas sondarkar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213374
|
|
DEVDAS SHRIRAM SONDARKAR
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/70345
(WAYGAON)
|
1829006000NRG24070820230438577
|
07/08/2023
|
dhanraj dashrath chauke
|
1829006WL021000
|
dhanraj dashrath chauke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213384
|
|
DHANRAJ DASHRATH CHOUKE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/70713
(WAYGAON)
|
1829006000NRG24070820230438578
|
07/08/2023
|
lokmitia p ramteke
|
1829006WL021000
|
lokmitia p ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213379
|
|
LOKMITRA PANDURANG RAMTEKE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/76941
(WAYGAON)
|
1829006000NRG24070820230438579
|
07/08/2023
|
ramdas s.meshram
|
1829006WL021000
|
ramdas s.meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213383
|
|
Mr. RAMDAS SHRAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/76987
(WAYGAON)
|
1829006000NRG24070820230438580
|
07/08/2023
|
someshwar t srirame
|
1829006WL021000
|
someshwar t srirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213385
|
|
SOMESHWAR TIMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/77014
(WAYGAON)
|
1829006000NRG24070820230438581
|
07/08/2023
|
DNYANESHWAR RAJESHWAR DUMBHARE
|
1829006WL021000
|
DNYANESHWAR RAJESHWAR DUMBHARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213376
|
|
Mr. DNYANESHWAR RAJESHWAR DUMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/77330
(WAYGAON)
|
1829006000NRG24070820230438582
|
07/08/2023
|
pundlik lonarkar
|
1829006WL021000
|
pundlik lonarkar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213378
|
|
PUNDALIK SHIVRAM LONARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/89060
(WAYGAON)
|
1829006000NRG24070820230438585
|
07/08/2023
|
gurudev n. meshram
|
1829006WL021000
|
gurudev n. meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213381
|
|
GURUDEO NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/89080
(WAYGAON)
|
1829006000NRG24070820230438586
|
07/08/2023
|
Pramod M Shirame
|
1829006WL021000
|
Pramod M Shirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213382
|
|
PRAMOD MUKHRU SHRIRAME
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/89179
(WAYGAON)
|
1829006000NRG24070820230438589
|
07/08/2023
|
pramod mahadev sawsakde
|
1829006WL021000
|
pramod mahadev sawsakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213380
|
|
PRAMOD MAHADEO SAVASAKADE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-054-003/82346
(TULANMENDHA)
|
1829006000NRG24070820230438491
|
07/08/2023
|
Savita d hanwate
|
1829006WL020990
|
Savita d hanwate
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230213387
|
|
SAVITA DNYANDEO HANWATE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-054-003/83735
(TULANMENDHA)
|
1829006000NRG24070820230438492
|
07/08/2023
|
Sudhakar
|
1829006WL020990
|
Sudhakar
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230213386
|
|
SUDHAKAR RAMESH TUPAT
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-054-003/83735
(TULANMENDHA)
|
1829006000NRG24070820230438493
|
07/08/2023
|
ujuwala tupat
|
1829006WL020990
|
ujuwala tupat
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230213377
|
|
Master KUNAL SUDHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23502
|
23502
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-029-001/73159
(CHINCHOLI)
|
1829006000NRG24070820230437936
|
07/08/2023
|
dilip barde
|
1829006WL020885
|
dilip barde
|
00051
|
MAHB0000291
|
990
|
990
|
Processed
|
13/09/2023
|
|
A256230213360
|
|
Mr. Dilip Yashwant Barade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-001/75835
(CHANDGAON)
|
1829006000NRG24070820230437634
|
07/08/2023
|
bhagvan thengre
|
1829006WL020858
|
bhagvan thengre
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230213358
|
|
BHAGWAN KASHIRAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-002/74738
(CHANDGAON)
|
1829006000NRG24070820230437635
|
07/08/2023
|
dayaram bansod
|
1829006WL020858
|
dayaram bansod
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213359
|
|
Mr. DAYARAM NAKTU BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-002/75493
(CHANDGAON)
|
1829006000NRG24070820230437640
|
07/08/2023
|
yashvant dolare
|
1829006WL020858
|
yashvant dolare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213261
|
|
YASHWANT ASARAM DOLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24070820230437644
|
07/08/2023
|
someswar sonule
|
1829006WL020858
|
someswar sonule
|
00051
|
MAHB0000291
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213395
|
|
SOMESHWAR MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-003/75200
(CHANDGAON)
|
1829006000NRG24070820230437649
|
07/08/2023
|
vilas bavane
|
1829006WL020858
|
vilas bavane
|
00051
|
MAHB0000291
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213410
|
|
Mr. VILAS RAMAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24070820230437651
|
07/08/2023
|
mandalika bavane
|
1829006WL020858
|
mandalika bavane
|
00051
|
MAHB0000291
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213393
|
|
Mrs. MADALIKA PRASHANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24070820230437650
|
07/08/2023
|
prashant bawane
|
1829006WL020858
|
prashant bawane
|
00051
|
MAHB0000291
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213409
|
|
Mr. PRASHANT SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-003/75254
(CHANDGAON)
|
1829006000NRG24070820230437652
|
07/08/2023
|
suresh uike
|
1829006WL020858
|
suresh uike
|
00051
|
MAHB0000291
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213411
|
|
Mr. SURESH RAMCHARAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24070820230437654
|
07/08/2023
|
nitesh marbate
|
1829006WL020858
|
nitesh marbate
|
00051
|
MAHB0000291
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213361
|
|
Master NITESH NANAJI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17895
|
17895
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-001/74245
(CHANDGAON)
|
1829006000NRG24070820230437631
|
07/08/2023
|
jaydev raut
|
1829006WL020858
|
jaydev raut
|
00078
|
CNRB0004863
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230213394
|
|
JAYDEO YADAO RAUT
|
CANARA BANK(508532)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24070820230437638
|
07/08/2023
|
suraj sahare
|
1829006WL020858
|
suraj sahare
|
00078
|
CNRB0004863
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230213355
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-002/75931
(CHANDGAON)
|
1829006000NRG24070820230437642
|
07/08/2023
|
chandrabhan tambe
|
1829006WL020858
|
chandrabhan tambe
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213245
|
|
CHANDRABHAN KACHARU TAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24070820230437770
|
07/08/2023
|
VANDANA NAVLAJI JUMNAKE
|
1829006WL020869
|
VANDANA NAVLAJI JUMNAKE
|
00114
|
YESB0CDC049
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213416
|
|
VANDANA NAVLAJI JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BRAHMAPURI
|
MH-29-006-064-001/76171
(AKSAPUR)
|
1829006000NRG24070820230438628
|
07/08/2023
|
navlaji bhoyar
|
1829006WL021006
|
navlaji bhoyar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213251
|
|
MR NAVLAJI MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-064-001/76182
(AKSAPUR)
|
1829006000NRG24070820230438630
|
07/08/2023
|
laxmi
|
1829006WL021006
|
laxmi
|
00114
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213252
|
|
LAXMI NANDKISHOR KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BRAHMAPURI
|
MH-29-006-065-001/78756
(WANDRA)
|
1829006000NRG24070820230438841
|
07/08/2023
|
pramod
|
1829006WL021040
|
pramod
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213415
|
|
PRAMOD HIRAMAN PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-065-001/78990
(WANDRA)
|
1829006000NRG24070820230438842
|
07/08/2023
|
mangaldas gedam
|
1829006WL021040
|
mangaldas gedam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213253
|
|
MANGALDAS SITKURA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-065-001/79391
(WANDRA)
|
1829006000NRG24070820230438846
|
07/08/2023
|
Bhauraw mesram
|
1829006WL021040
|
Bhauraw mesram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213254
|
|
BHAURAO KAVDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BRAHMAPURI
|
MH-29-006-065-001/79391
(WANDRA)
|
1829006000NRG24070820230438847
|
07/08/2023
|
Pintu meshram
|
1829006WL021040
|
Pintu meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213256
|
|
MR PINTU BHAURAOJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-065-001/79391
(WANDRA)
|
1829006000NRG24070820230438845
|
07/08/2023
|
venu mesram
|
1829006WL021040
|
venu mesram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213255
|
|
MS YENUBAI BHAURAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-065-001/82624
(WANDRA)
|
1829006000NRG24070820230438848
|
07/08/2023
|
Navlagi godam
|
1829006WL021040
|
Navlagi godam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213413
|
|
MR NAVLAJI SITKURA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-065-001/82637
(WANDRA)
|
1829006000NRG24070820230438849
|
07/08/2023
|
Sarita ganvir
|
1829006WL021040
|
Sarita ganvir
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213412
|
|
MS SARITA SAMRAT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-065-001/83224
(WANDRA)
|
1829006000NRG24070820230438850
|
07/08/2023
|
Vaman nikure
|
1829006WL021040
|
Vaman nikure
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213414
|
|
WAMAN TIMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20231
|
20231
|
|
|
|
|
|
|
|
|
41
|
BRAHMAPURI
|
MH-29-006-050-001/78814
(JAWARABODI)
|
1829006000NRG24070820230438523
|
07/08/2023
|
Praful B Nannavare
|
1829006WL020996
|
Praful B Nannavare
|
00114
|
YESB0CDC066
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
A256230213248
|
|
MR PRAFUL BHASHKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-050-001/81426
(JAWARABODI)
|
1829006000NRG24070820230438559
|
07/08/2023
|
prashant s rane
|
1829006WL020998
|
prashant s rane
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213250
|
|
PRASHANT SAMPAT RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BRAHMAPURI
|
MH-29-006-050-001/81759
(JAWARABODI)
|
1829006000NRG24070820230438533
|
07/08/2023
|
D.M.Gharat
|
1829006WL020996
|
D.M.Gharat
|
00114
|
YESB0CDC066
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
A256230213417
|
|
MR DNYANESHWAR MADHUKAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-050-001/82341
(JAWARABODI)
|
1829006000NRG24070820230438539
|
07/08/2023
|
uttam shrirame
|
1829006WL020996
|
uttam shrirame
|
00114
|
YESB0CDC066
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213247
|
|
UTTAM NAMDEV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BRAHMAPURI
|
MH-29-006-050-002/82140
(JAWARABODI)
|
1829006000NRG24070820230438572
|
07/08/2023
|
Rambhau R.Kumbre
|
1829006WL020998
|
Rambhau R.Kumbre
|
00114
|
YESB0CDC066
|
256
|
256
|
Processed
|
13/09/2023
|
|
A256230213249
|
|
MR RAMBHAU RAMAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
46
|
BRAHMAPURI
|
MH-29-006-036-001/72722
(UDAPUR)
|
1829006000NRG24070820230437705
|
07/08/2023
|
prakash bhagadkar
|
1829006WL020862
|
prakash bhagadkar
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
A256230213327
|
|
MR PRAKASH NAGOJI BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-053-001/88977
(WAYGAON)
|
1829006000NRG24070820230438583
|
07/08/2023
|
nivrutti shrirame
|
1829006WL021000
|
nivrutti shrirame
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213262
|
|
MR NIVRUTI SANTOSH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-053-001/89081
(WAYGAON)
|
1829006000NRG24070820230438587
|
07/08/2023
|
karan shrirame
|
1829006WL021000
|
karan shrirame
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213326
|
|
KARAN PARSARAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-053-001/89153
(WAYGAON)
|
1829006000NRG24070820230438588
|
07/08/2023
|
chatrashaha rane
|
1829006WL021000
|
chatrashaha rane
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213293
|
|
MR CHATRASHAN BABURAO RANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-053-001/89189
(WAYGAON)
|
1829006000NRG24070820230438590
|
07/08/2023
|
rohoini mangulade
|
1829006WL021000
|
rohoini mangulade
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213277
|
|
MISS ROHINI NITESH MANGULDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-064-001/76167
(AKSAPUR)
|
1829006000NRG24070820230438625
|
07/08/2023
|
pramod meshram
|
1829006WL021006
|
pramod meshram
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213283
|
|
PRAMOD KISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BRAHMAPURI
|
MH-29-006-065-001/79314
(WANDRA)
|
1829006000NRG24070820230438843
|
07/08/2023
|
hirachand thaware
|
1829006WL021040
|
hirachand thaware
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213336
|
|
MR HIRACHAND BHAURAO THAWARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-065-001/83440
(WANDRA)
|
1829006000NRG24070820230438852
|
07/08/2023
|
amit samrat ganvir
|
1829006WL021040
|
amit samrat ganvir
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213297
|
|
MR AMIT SAMRAT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
54
|
BRAHMAPURI
|
MH-29-006-008-004/83581
(RAMPURI)
|
1829006000NRG24070820230437142
|
07/08/2023
|
akash dhalaj
|
1829006WL020812
|
akash dhalaj
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213404
|
|
MR AKASH INDRASHAH DALANJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-008-004/83581
(RAMPURI)
|
1829006000NRG24070820230437141
|
07/08/2023
|
endarasa dalanje
|
1829006WL020812
|
endarasa dalanje
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213285
|
|
INDARSHA VITHOBA DALANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BRAHMAPURI
|
MH-29-006-008-004/83774
(RAMPURI)
|
1829006000NRG24070820230437143
|
07/08/2023
|
shanta kusanake
|
1829006WL020812
|
shanta kusanake
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213263
|
|
MRS SHANTA WASUDEO KUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-008-004/83999
(RAMPURI)
|
1829006000NRG24070820230437144
|
07/08/2023
|
kalpna s ueike
|
1829006WL020812
|
kalpna s ueike
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213315
|
|
MRS KALPANA SHALIKRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-008-004/83999
(RAMPURI)
|
1829006000NRG24070820230437145
|
07/08/2023
|
sarita ueke
|
1829006WL020812
|
sarita ueke
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213284
|
|
MRS SARITA JAGDISH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-008-004/84117
(RAMPURI)
|
1829006000NRG24070820230437147
|
07/08/2023
|
SARITA SHALIKRAM UIKE
|
1829006WL020812
|
SARITA SHALIKRAM UIKE
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213325
|
|
MISS SARITA SATISH UIKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-008-004/84117
(RAMPURI)
|
1829006000NRG24070820230437146
|
07/08/2023
|
SATISH SHALIKRAM UIKE
|
1829006WL020812
|
SATISH SHALIKRAM UIKE
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213405
|
|
MR SATISH SHALIKRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-008-004/84156
(RAMPURI)
|
1829006000NRG24070820230437148
|
07/08/2023
|
Aruan A dhogade
|
1829006WL020812
|
Aruan A dhogade
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213302
|
|
MR ARUN AMBADAS DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-008-004/84162
(RAMPURI)
|
1829006000NRG24070820230437149
|
07/08/2023
|
bhavik v kusnake
|
1829006WL020812
|
bhavik v kusnake
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213399
|
|
MR BHAVIK VASUDEO KUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-008-004/84162
(RAMPURI)
|
1829006000NRG24070820230437150
|
07/08/2023
|
VAISHALI BHAVIK KUSNAKE
|
1829006WL020812
|
VAISHALI BHAVIK KUSNAKE
|
00415
|
SBIN0007362
|
1488
|
1488
|
Rejected
|
13/09/2023
|
|
A256230213308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BRAHMAPURI
|
MH-29-006-008-004/84261
(RAMPURI)
|
1829006000NRG24070820230437152
|
07/08/2023
|
malta bhoyar
|
1829006WL020812
|
malta bhoyar
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213259
|
|
MRS MALATA MAROTI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-008-004/84261
(RAMPURI)
|
1829006000NRG24070820230437151
|
07/08/2023
|
maroti bhoyar
|
1829006WL020812
|
maroti bhoyar
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213260
|
|
MR MAROTI MANIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-010-001/74045
(KOSAMBI)
|
1829006000NRG24070820230437745
|
07/08/2023
|
PRABHAKAR G. UIKE
|
1829006WL020868
|
PRABHAKAR G. UIKE
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213401
|
|
MR PRABHAKAR GOVINDA UIKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-010-001/74045
(KOSAMBI)
|
1829006000NRG24070820230437746
|
07/08/2023
|
SIMA P. UIKE
|
1829006WL020868
|
SIMA P. UIKE
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213320
|
|
MS SIMA PRABHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-010-001/74084
(KOSAMBI)
|
1829006000NRG24070820230437748
|
07/08/2023
|
BHAGRATA M. JENGATHE
|
1829006WL020868
|
BHAGRATA M. JENGATHE
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213316
|
|
BHAGRATHA MUKHARU JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24070820230437759
|
07/08/2023
|
SHILA G. KOTNAK
|
1829006WL020869
|
SHILA G. KOTNAK
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213313
|
|
SHILA GOPALA KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-010-001/74546
(KOSAMBI)
|
1829006000NRG24070820230437760
|
07/08/2023
|
hirabhai d. atram
|
1829006WL020869
|
hirabhai d. atram
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213397
|
|
MR HIRABHAI DUKRUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-010-001/74546
(KOSAMBI)
|
1829006000NRG24070820230437761
|
07/08/2023
|
vandna h. atram
|
1829006WL020869
|
vandna h. atram
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213398
|
|
MS VANITA HIRABHAI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-010-001/74546
(KOSAMBI)
|
1829006000NRG24070820230437762
|
07/08/2023
|
vishnu h atram
|
1829006WL020869
|
vishnu h atram
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213329
|
|
MR VISHNU HIRABHAI AATRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-010-001/91911
(KOSAMBI)
|
1829006000NRG24070820230437765
|
07/08/2023
|
ASHOK M. GEDAM
|
1829006WL020869
|
ASHOK M. GEDAM
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213319
|
|
MR ASHOK MUKUNDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-010-001/91932
(KOSAMBI)
|
1829006000NRG24070820230437756
|
07/08/2023
|
prakash m. jengathe
|
1829006WL020868
|
prakash m. jengathe
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213323
|
|
MR PRAKASH MUKHARU JENGATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-050-001/107
(JAWARABODI)
|
1829006000NRG24070820230438518
|
07/08/2023
|
kunal
|
1829006WL020996
|
kunal
|
00415
|
SBIN0007362
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
A256230213335
|
|
MASTER KUNAL DILIP NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-050-001/109
(JAWARABODI)
|
1829006000NRG24070820230438519
|
07/08/2023
|
Ajay M Gharat
|
1829006WL020996
|
Ajay M Gharat
|
00415
|
SBIN0007362
|
1515
|
1515
|
Processed
|
13/09/2023
|
|
A256230213337
|
|
MASTER AJAY MAHADEO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-050-001/114
(JAWARABODI)
|
1829006000NRG24070820230438520
|
07/08/2023
|
pandurang waghade
|
1829006WL020996
|
pandurang waghade
|
00415
|
SBIN0007362
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
A256230213271
|
|
PANDURANG SOMA WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-050-001/120
(JAWARABODI)
|
1829006000NRG24070820230438545
|
07/08/2023
|
bhushan panse
|
1829006WL020998
|
bhushan panse
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213354
|
|
MASTER BHUSHAN RAJENDRA PANSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-050-001/77
(JAWARABODI)
|
1829006000NRG24070820230438522
|
07/08/2023
|
Sangita P.Nannaware
|
1829006WL020996
|
Sangita P.Nannaware
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213268
|
|
MR PRAMOD JOGI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-050-001/78814
(JAWARABODI)
|
1829006000NRG24070820230438524
|
07/08/2023
|
Sairbh B Nannavare
|
1829006WL020996
|
Sairbh B Nannavare
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213331
|
|
MR SAURABH BHASHKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-050-001/78900
(JAWARABODI)
|
1829006000NRG24070820230438546
|
07/08/2023
|
B.R.Nannaware
|
1829006WL020998
|
B.R.Nannaware
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213274
|
|
MR BHASKAR RAMAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-050-001/78904
(JAWARABODI)
|
1829006000NRG24070820230438525
|
07/08/2023
|
kawadu dadmal
|
1829006WL020996
|
kawadu dadmal
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213265
|
|
MR KAWADU MADHAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-050-001/78904
(JAWARABODI)
|
1829006000NRG24070820230438526
|
07/08/2023
|
Mahaesh Kavdu Dadmal
|
1829006WL020996
|
Mahaesh Kavdu Dadmal
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213303
|
|
MR MAHESH KAVADU DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-050-001/78924
(JAWARABODI)
|
1829006000NRG24070820230438527
|
07/08/2023
|
Purushottam.S.Bhujade
|
1829006WL020996
|
Purushottam.S.Bhujade
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213279
|
|
MR PURUSHOTTAM SHRAVAN BUJADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-050-001/78943
(JAWARABODI)
|
1829006000NRG24070820230438528
|
07/08/2023
|
bhusan prakash srirame
|
1829006WL020996
|
bhusan prakash srirame
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213333
|
|
MR BHUSHANKUMAR PRAKASH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-050-001/78955
(JAWARABODI)
|
1829006000NRG24070820230438550
|
07/08/2023
|
AKASH MANGRE
|
1829006WL020998
|
AKASH MANGRE
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213322
|
|
AKASH BHAURAO MANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BRAHMAPURI
|
MH-29-006-050-001/79001
(JAWARABODI)
|
1829006000NRG24070820230438551
|
07/08/2023
|
m.r.nannaware
|
1829006WL020998
|
m.r.nannaware
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213264
|
|
MR MANOHAR RAGHO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-050-001/79001
(JAWARABODI)
|
1829006000NRG24070820230438552
|
07/08/2023
|
vaibhav
|
1829006WL020998
|
vaibhav
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213344
|
|
MR VAIBHAV MANOHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-050-001/79072
(JAWARABODI)
|
1829006000NRG24070820230438554
|
07/08/2023
|
Purushotam.P.Panse
|
1829006WL020998
|
Purushotam.P.Panse
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213276
|
|
MR PURUSHOTTAM PANDHARI PANSHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-050-001/79095
(JAWARABODI)
|
1829006000NRG24070820230438555
|
07/08/2023
|
l.s.uike
|
1829006WL020998
|
l.s.uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213408
|
|
MR LAXMAN SITARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-050-001/79120
(JAWARABODI)
|
1829006000NRG24070820230438530
|
07/08/2023
|
lakshman h panse
|
1829006WL020996
|
lakshman h panse
|
00415
|
SBIN0007362
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
A256230213269
|
|
MR LAXMAN HARBA PANASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-050-001/80988
(JAWARABODI)
|
1829006000NRG24070820230438556
|
07/08/2023
|
tukaram
|
1829006WL020998
|
tukaram
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213396
|
|
MR TUKARAM SUNIL THERKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-050-001/81408
(JAWARABODI)
|
1829006000NRG24070820230438558
|
07/08/2023
|
chhatrapal v shrirame
|
1829006WL020998
|
chhatrapal v shrirame
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213278
|
|
CHHATRAPAL VISHVANATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BRAHMAPURI
|
MH-29-006-050-001/81476
(JAWARABODI)
|
1829006000NRG24070820230438561
|
07/08/2023
|
vaibhav borkar
|
1829006WL020998
|
vaibhav borkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213324
|
|
MR VAIBHAV HIVRAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-050-001/81484
(JAWARABODI)
|
1829006000NRG24070820230438531
|
07/08/2023
|
swapnil dilip borkar
|
1829006WL020996
|
swapnil dilip borkar
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213304
|
|
MR SWAPNIL DILIP BORKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-050-001/81533
(JAWARABODI)
|
1829006000NRG24070820230438562
|
07/08/2023
|
bhashkar r uike
|
1829006WL020998
|
bhashkar r uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213273
|
|
BHASHKAR RAJIRAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-050-001/81557
(JAWARABODI)
|
1829006000NRG24070820230438563
|
07/08/2023
|
s.r.rane
|
1829006WL020998
|
s.r.rane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213257
|
|
MR SHAMRAO RAMCHANDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-050-001/81879
(JAWARABODI)
|
1829006000NRG24070820230438564
|
07/08/2023
|
baliram n dange
|
1829006WL020998
|
baliram n dange
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213267
|
|
BALIRAM NAKATU DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-050-001/81936
(JAWARABODI)
|
1829006000NRG24070820230438565
|
07/08/2023
|
H.B.GURNULE
|
1829006WL020998
|
H.B.GURNULE
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213272
|
|
MR HARIDAS BHIVA ARJUNKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-050-001/82071
(JAWARABODI)
|
1829006000NRG24070820230438566
|
07/08/2023
|
rohit therkar
|
1829006WL020998
|
rohit therkar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213300
|
|
MR ROHIT RATIRAM NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-050-001/82083
(JAWARABODI)
|
1829006000NRG24070820230438567
|
07/08/2023
|
Rama T.Salorkar
|
1829006WL020998
|
Rama T.Salorkar
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230213266
|
|
MR RAMA TANBA SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-050-001/82209
(JAWARABODI)
|
1829006000NRG24070820230438568
|
07/08/2023
|
G.B.Nannaware
|
1829006WL020998
|
G.B.Nannaware
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213270
|
|
MR GULAB BISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-050-001/82241
(JAWARABODI)
|
1829006000NRG24070820230438569
|
07/08/2023
|
nilkanth s therkar
|
1829006WL020998
|
nilkanth s therkar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213258
|
|
NILKANTH SHIVRAM THERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BRAHMAPURI
|
MH-29-006-050-001/82336
(JAWARABODI)
|
1829006000NRG24070820230438536
|
07/08/2023
|
Idrayani R Rane
|
1829006WL020996
|
Idrayani R Rane
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213306
|
|
MRS INDRAYANI RAVINDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-050-001/82336
(JAWARABODI)
|
1829006000NRG24070820230438535
|
07/08/2023
|
Ravindr B Rane
|
1829006WL020996
|
Ravindr B Rane
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213305
|
|
MR RAVINDRA BHUJANGRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-050-001/82339
(JAWARABODI)
|
1829006000NRG24070820230438538
|
07/08/2023
|
manoj waghare
|
1829006WL020996
|
manoj waghare
|
00415
|
SBIN0007362
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
A256230213330
|
|
MR PANDURANG SOMA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-050-001/82341
(JAWARABODI)
|
1829006000NRG24070820230438540
|
07/08/2023
|
Nirasha Uttam Shrirame
|
1829006WL020996
|
Nirasha Uttam Shrirame
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213314
|
|
MRS NIRASHA UTTAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-050-001/82346
(JAWARABODI)
|
1829006000NRG24070820230438542
|
07/08/2023
|
asmita
|
1829006WL020996
|
asmita
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213343
|
|
Miss. ASMITA SAMBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BRAHMAPURI
|
MH-29-006-050-001/82346
(JAWARABODI)
|
1829006000NRG24070820230438541
|
07/08/2023
|
Madhukar S Rane
|
1829006WL020996
|
Madhukar S Rane
|
00415
|
SBIN0007362
|
2121
|
2121
|
Processed
|
13/09/2023
|
|
A256230213309
|
|
MR MADHUKAR SADASHIV RANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-050-002/106
(JAWARABODI)
|
1829006000NRG24070820230438570
|
07/08/2023
|
Yawant Gopinath Shende
|
1829006WL020998
|
Yawant Gopinath Shende
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213317
|
|
MR YASHWANT GOPICHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-050-002/81871
(JAWARABODI)
|
1829006000NRG24070820230438571
|
07/08/2023
|
AVINASH Shende
|
1829006WL020998
|
AVINASH Shende
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230213281
|
|
MR AVINASH DEVIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-064-001/75927
(AKSAPUR)
|
1829006000NRG24070820230438618
|
07/08/2023
|
Dipali gedam
|
1829006WL021006
|
Dipali gedam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213321
|
|
MS DIPALI DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-064-001/75927
(AKSAPUR)
|
1829006000NRG24070820230438617
|
07/08/2023
|
diwakar gedam
|
1829006WL021006
|
diwakar gedam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213400
|
|
MR DIWAKAR BISAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101119
|
101119
|
|
|
|
|
|
|
|
|
114
|
BRAHMAPURI
|
MH-29-006-012-001/86940
(KUDESAWALI)
|
1829006000NRG24070820230437135
|
07/08/2023
|
Krusna N.Temurne
|
1829006WL020811
|
Krusna N.Temurne
|
00415
|
SBIN0009431
|
2142
|
2142
|
Processed
|
13/09/2023
|
|
A256230213286
|
|
KRUSHNA NAMDEV TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BRAHMAPURI
|
MH-29-006-012-001/86940
(KUDESAWALI)
|
1829006000NRG24070820230437136
|
07/08/2023
|
vanita
|
1829006WL020811
|
vanita
|
00415
|
SBIN0009431
|
2142
|
2142
|
Processed
|
13/09/2023
|
|
A256230213296
|
|
MRS VANITA KRUSHNA TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-012-001/87208
(KUDESAWALI)
|
1829006000NRG24070820230437137
|
07/08/2023
|
RAHUL
|
1829006WL020811
|
RAHUL
|
00415
|
SBIN0009431
|
2142
|
2142
|
Processed
|
13/09/2023
|
|
A256230213338
|
|
MR RAHUL GOKULDAS KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-012-001/88037
(KUDESAWALI)
|
1829006000NRG24070820230437138
|
07/08/2023
|
tushar
|
1829006WL020811
|
tushar
|
00415
|
SBIN0009431
|
2142
|
2142
|
Processed
|
13/09/2023
|
|
A256230213294
|
|
TUSHAR DEVRAV BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BRAHMAPURI
|
MH-29-006-012-001/88229
(KUDESAWALI)
|
1829006000NRG24070820230437140
|
07/08/2023
|
amrut Haridas Kotgle
|
1829006WL020811
|
amrut Haridas Kotgle
|
00415
|
SBIN0009431
|
2142
|
2142
|
Processed
|
13/09/2023
|
|
A256230213406
|
|
MR AMRUT HARIDAS KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-073-001/77481
(BHUJ)
|
1829006000NRG24070820230437126
|
07/08/2023
|
shobha zode
|
1829006WL020810
|
shobha zode
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213301
|
|
MRS SHOBA BALKRUSHNA ZODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-073-001/89127
(BHUJ)
|
1829006000NRG24070820230437127
|
07/08/2023
|
shital madavi
|
1829006WL020810
|
shital madavi
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213332
|
|
SHITAL SANTOSH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BRAHMAPURI
|
MH-29-006-073-001/89137
(BHUJ)
|
1829006000NRG24070820230437128
|
07/08/2023
|
maya meshram
|
1829006WL020810
|
maya meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213403
|
|
MAJOR MAYA GOKULDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-073-001/89378
(BHUJ)
|
1829006000NRG24070820230437130
|
07/08/2023
|
ramratan dhurve
|
1829006WL020810
|
ramratan dhurve
|
00415
|
SBIN0009431
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230213340
|
|
MS RAMRATAN GOPALA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-073-001/89381
(BHUJ)
|
1829006000NRG24070820230437131
|
07/08/2023
|
omaji atram
|
1829006WL020810
|
omaji atram
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213282
|
|
MR OMAJI UDDHAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-073-001/89386
(BHUJ)
|
1829006000NRG24070820230437132
|
07/08/2023
|
dayaram zode
|
1829006WL020810
|
dayaram zode
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213289
|
|
DAYARAM PANDURANG ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
125
|
BRAHMAPURI
|
MH-29-006-010-001/73982
(KOSAMBI)
|
1829006000NRG24070820230437757
|
07/08/2023
|
Rasika Motiram Supame
|
1829006WL020869
|
Rasika Motiram Supame
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213290
|
|
MRS RASIKA MOTIRAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-010-001/74068
(KOSAMBI)
|
1829006000NRG24070820230437747
|
07/08/2023
|
RAJENDRA A. JUMNAKE
|
1829006WL020868
|
RAJENDRA A. JUMNAKE
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213307
|
|
MR RAJENDRA AMBARSHA JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24070820230437758
|
07/08/2023
|
GOPALA H. KOTNAK
|
1829006WL020869
|
GOPALA H. KOTNAK
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213275
|
|
MR GOPALA HARI KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-010-001/74688
(KOSAMBI)
|
1829006000NRG24070820230437754
|
07/08/2023
|
mira m. tumram
|
1829006WL020868
|
mira m. tumram
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213402
|
|
MRS MIRA MAROTI TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-010-001/74747
(KOSAMBI)
|
1829006000NRG24070820230437763
|
07/08/2023
|
pundlik j. maraskolhe
|
1829006WL020869
|
pundlik j. maraskolhe
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230213310
|
|
MR PUNDALIK JAIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-010-001/74747
(KOSAMBI)
|
1829006000NRG24070820230437764
|
07/08/2023
|
shalu p. maraskolhe
|
1829006WL020869
|
shalu p. maraskolhe
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230213318
|
|
MRS SHALU PUNDLIK MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-010-001/91903
(KOSAMBI)
|
1829006000NRG24070820230437755
|
07/08/2023
|
SUNANDA S. ATRAM
|
1829006WL020868
|
SUNANDA S. ATRAM
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213312
|
|
SUNANDA SAIDAS ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-010-001/91942
(KOSAMBI)
|
1829006000NRG24070820230437767
|
07/08/2023
|
MANISHA SANJAY MARASKOLHE
|
1829006WL020869
|
MANISHA SANJAY MARASKOLHE
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230213334
|
|
MRS MANISHA SANJAY MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-010-001/91942
(KOSAMBI)
|
1829006000NRG24070820230437766
|
07/08/2023
|
SANJAY. D MARSKOLHE
|
1829006WL020869
|
SANJAY. D MARSKOLHE
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230213298
|
|
MR SANJAY DAYAL MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-010-001/91947
(KOSAMBI)
|
1829006000NRG24070820230437768
|
07/08/2023
|
Navanath Dilip Meshram
|
1829006WL020869
|
Navanath Dilip Meshram
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213339
|
|
MR NAVANATH DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-055-001/71931
(TALODHI(KHU))
|
1829006000NRG24070820230438300
|
07/08/2023
|
Balaji Sagarkar
|
1829006WL020966
|
Balaji Sagarkar
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A256230213287
|
|
BALAJI GOVINDA SAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-055-001/71936
(TALODHI(KHU))
|
1829006000NRG24070820230438302
|
07/08/2023
|
Surehsa B Sagarkar
|
1829006WL020966
|
Surehsa B Sagarkar
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A256230213288
|
|
MR SURESH SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-064-001/75194
(AKSAPUR)
|
1829006000NRG24070820230438613
|
07/08/2023
|
dipali durwas dhongade
|
1829006WL021006
|
dipali durwas dhongade
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213295
|
|
MR DUDHARAM PANDHARI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-064-001/75752
(AKSAPUR)
|
1829006000NRG24070820230438615
|
07/08/2023
|
Ravindra gedam
|
1829006WL021006
|
Ravindra gedam
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213299
|
|
RAVINDRA SUKARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BRAHMAPURI
|
MH-29-006-064-001/76168
(AKSAPUR)
|
1829006000NRG24070820230438626
|
07/08/2023
|
shantlal dhongade
|
1829006WL021006
|
shantlal dhongade
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213291
|
|
MR SHANTALA GOPALAJI DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-064-001/76169
(AKSAPUR)
|
1829006000NRG24070820230438627
|
07/08/2023
|
nirmala dhongade
|
1829006WL021006
|
nirmala dhongade
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230213328
|
|
MRS NIRAMALA PANDHARI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-064-002/75961
(AKSAPUR)
|
1829006000NRG24070820230438634
|
07/08/2023
|
Mangala Uikey
|
1829006WL021006
|
Mangala Uikey
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213311
|
|
MRS MANGALA NANDU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-064-002/75961
(AKSAPUR)
|
1829006000NRG24070820230438633
|
07/08/2023
|
Nandu Kewalram Uikey
|
1829006WL021006
|
Nandu Kewalram Uikey
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230213407
|
|
MR NANDU KEWALRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-065-001/83379
(WANDRA)
|
1829006000NRG24070820230438851
|
07/08/2023
|
vijay waman bhoyar
|
1829006WL021040
|
vijay waman bhoyar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213341
|
|
MR VIJAY WAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-065-001/83442
(WANDRA)
|
1829006000NRG24070820230438853
|
07/08/2023
|
ganesh nilkanth raut
|
1829006WL021040
|
ganesh nilkanth raut
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213280
|
|
Mr. GANESH NILKANTH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BRAHMAPURI
|
MH-29-006-065-001/83453
(WANDRA)
|
1829006000NRG24070820230438854
|
07/08/2023
|
lomesh gedam
|
1829006WL021040
|
lomesh gedam
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213292
|
|
LOMESH MANGALDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
|
146
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24070820230437769
|
07/08/2023
|
navlaji
|
1829006WL020869
|
navlaji
|
00415
|
SBIN0014691
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213342
|
|
NAVALAJI TAMUSHA JUMANAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
147
|
BRAHMAPURI
|
MH-29-006-029-001/72199
(CHINCHOLI)
|
1829006000NRG24070820230437925
|
07/08/2023
|
madhukar shingade
|
1829006WL020885
|
madhukar shingade
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213389
|
|
MADHUKAR GOPALA SINGADE
|
UNION BANK OF INDIA(508500)
|
|
148
|
BRAHMAPURI
|
MH-29-006-029-001/72208
(CHINCHOLI)
|
1829006000NRG24070820230437926
|
07/08/2023
|
mukunda barade
|
1829006WL020885
|
mukunda barade
|
00468
|
UBIN0567311
|
990
|
990
|
Processed
|
13/09/2023
|
|
A256230213362
|
|
MUKUNDA KAWADU BARDE
|
UNION BANK OF INDIA(508500)
|
|
149
|
BRAHMAPURI
|
MH-29-006-029-001/72255
(CHINCHOLI)
|
1829006000NRG24070820230437927
|
07/08/2023
|
haridas diwte
|
1829006WL020885
|
haridas diwte
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213363
|
|
HARIDAS LAXMAN DIWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-029-001/72363
(CHINCHOLI)
|
1829006000NRG24070820230437928
|
07/08/2023
|
mohan thengari
|
1829006WL020885
|
mohan thengari
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213365
|
|
MOHAN JEEVAN THENGARE
|
UNION BANK OF INDIA(508500)
|
|
151
|
BRAHMAPURI
|
MH-29-006-029-001/72424
(CHINCHOLI)
|
1829006000NRG24070820230437929
|
07/08/2023
|
laxman shingade
|
1829006WL020885
|
laxman shingade
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213391
|
|
LAXMAN MANSARAM SINGADE
|
UNION BANK OF INDIA(508500)
|
|
152
|
BRAHMAPURI
|
MH-29-006-029-001/72517
(CHINCHOLI)
|
1829006000NRG24070820230437930
|
07/08/2023
|
nashik diwte
|
1829006WL020885
|
nashik diwte
|
00468
|
UBIN0567311
|
990
|
990
|
Processed
|
13/09/2023
|
|
A256230213366
|
|
NASHIKET GANGARAM DIWTHE
|
UNION BANK OF INDIA(508500)
|
|
153
|
BRAHMAPURI
|
MH-29-006-029-001/72523
(CHINCHOLI)
|
1829006000NRG24070820230437931
|
07/08/2023
|
radhesham shingade
|
1829006WL020885
|
radhesham shingade
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213364
|
|
RADHESHYAM RAGHUNATH SINGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-029-001/72653
(CHINCHOLI)
|
1829006000NRG24070820230437932
|
07/08/2023
|
sakharam deshmukh
|
1829006WL020885
|
sakharam deshmukh
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213390
|
|
SAKHARAM LAHU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
155
|
BRAHMAPURI
|
MH-29-006-029-001/72999
(CHINCHOLI)
|
1829006000NRG24070820230437933
|
07/08/2023
|
dhanraj diwate
|
1829006WL020885
|
dhanraj diwate
|
00468
|
UBIN0567311
|
660
|
660
|
Processed
|
13/09/2023
|
|
A256230213369
|
|
DHANRAJ JAYRAM DIWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BRAHMAPURI
|
MH-29-006-029-001/73138
(CHINCHOLI)
|
1829006000NRG24070820230437934
|
07/08/2023
|
nilkanth diwate
|
1829006WL020885
|
nilkanth diwate
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
13/09/2023
|
|
A256230213368
|
|
NILKANTH LAXMAN DIWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BRAHMAPURI
|
MH-29-006-029-001/73152
(CHINCHOLI)
|
1829006000NRG24070820230437935
|
07/08/2023
|
chandralal thengari
|
1829006WL020885
|
chandralal thengari
|
00468
|
UBIN0567311
|
990
|
990
|
Processed
|
13/09/2023
|
|
A256230213392
|
|
CHANDRALAL LAXMAN THENGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
BRAHMAPURI
|
MH-29-006-029-001/73360
(CHINCHOLI)
|
1829006000NRG24070820230437937
|
07/08/2023
|
shrikant patre
|
1829006WL020885
|
shrikant patre
|
00468
|
UBIN0567311
|
990
|
990
|
Processed
|
13/09/2023
|
|
A256230213388
|
|
SHRIKANT ANANDRAO PATRE
|
UNION BANK OF INDIA(508500)
|
|
159
|
BRAHMAPURI
|
MH-29-006-029-001/73465
(CHINCHOLI)
|
1829006000NRG24070820230437939
|
07/08/2023
|
Omprakash Raut
|
1829006WL020885
|
Omprakash Raut
|
00468
|
UBIN0567311
|
990
|
990
|
Processed
|
13/09/2023
|
|
A256230213367
|
|
OMPRAKASH ADAKU RAUT
|
UNION BANK OF INDIA(508500)
|
|
160
|
BRAHMAPURI
|
MH-29-006-048-001/74420
(CHANDGAON)
|
1829006000NRG24070820230437633
|
07/08/2023
|
shekhar
|
1829006WL020858
|
shekhar
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213371
|
|
SHEKHAR MADHUKAR BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
161
|
BRAHMAPURI
|
MH-29-006-048-002/74859
(CHANDGAON)
|
1829006000NRG24070820230437637
|
07/08/2023
|
Tulsiram Maroti Nagpure
|
1829006WL020858
|
Tulsiram Maroti Nagpure
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213373
|
|
Mrs. PRAMILADEVI RAJENDRA GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BRAHMAPURI
|
MH-29-006-048-002/75958
(CHANDGAON)
|
1829006000NRG24070820230437643
|
07/08/2023
|
saurabha
|
1829006WL020858
|
saurabha
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230213370
|
|
SAURABH DILIP TALMALE
|
UNION BANK OF INDIA(508500)
|
|
163
|
BRAHMAPURI
|
MH-29-006-048-003/96010
(CHANDGAON)
|
1829006000NRG24070820230437658
|
07/08/2023
|
rohit
|
1829006WL020858
|
rohit
|
00468
|
UBIN0567311
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213372
|
|
ROHIT CHOKESHWAR SAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
164
|
BRAHMAPURI
|
MH-29-006-010-001/74688
(KOSAMBI)
|
1829006000NRG24070820230437753
|
07/08/2023
|
MAROTI SAWJI TUMRAM
|
1829006WL020868
|
MAROTI SAWJI TUMRAM
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230213352
|
|
MAROTI SAWAJI TUMARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
BRAHMAPURI
|
MH-29-006-048-001/74183
(CHANDGAON)
|
1829006000NRG24070820230437629
|
07/08/2023
|
haridas meshram
|
1829006WL020858
|
haridas meshram
|
00540
|
BKID0WAINGB
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213346
|
|
HARIDAS ADAKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24070820230437645
|
07/08/2023
|
hirkanya sonule
|
1829006WL020858
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213347
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24070820230437647
|
07/08/2023
|
ramesh sonule
|
1829006WL020858
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213348
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24070820230437646
|
07/08/2023
|
reshma sonule
|
1829006WL020858
|
reshma sonule
|
00540
|
BKID0WAINGB
|
2044
|
2044
|
Processed
|
13/09/2023
|
|
A256230213345
|
|
RESHAMA RAMESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BRAHMAPURI
|
MH-29-006-055-001/71931
(TALODHI(KHU))
|
1829006000NRG24070820230438301
|
07/08/2023
|
Gopika Balaji Sagarkar
|
1829006WL020966
|
Gopika Balaji Sagarkar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A256230213350
|
|
MRS GOPIKA BALAJI SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-055-001/71936
(TALODHI(KHU))
|
1829006000NRG24070820230438303
|
07/08/2023
|
manisha suresh sagarkar
|
1829006WL020966
|
manisha suresh sagarkar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
A256230213351
|
|
SURESH BALAJI SAGARKAR /SAU MANISHA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BRAHMAPURI
|
MH-29-006-065-001/83464
(WANDRA)
|
1829006000NRG24070820230438856
|
07/08/2023
|
nayan naresh chapale
|
1829006WL021040
|
nayan naresh chapale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213353
|
|
NAYAN NARESH CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BRAHMAPURI
|
MH-29-006-073-001/89397
(BHUJ)
|
1829006000NRG24070820230437133
|
07/08/2023
|
kalpana
|
1829006WL020810
|
kalpana
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230213349
|
|
MRS KALPANA KAVISH VANSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16195
|
16195
|
|
|
|
|
|
|
|
|
173
|
BRAHMAPURI
|
MH-29-006-029-001/73464
(CHINCHOLI)
|
1829006000NRG24070820230437938
|
07/08/2023
|
Gajanan Shivram Makde
|
1829006WL020885
|
Gajanan Shivram Makde
|
00733
|
YESB0CDC006
|
990
|
990
|
Processed
|
13/09/2023
|
|
A256230213246
|
|
GAJANAN SHIVRAM MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283092
|
283092
|
|
|
|
|
|
|
|