|
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-29-006-046-001/66413
(DIGHORI)
|
1829006000NRG24270920230498273
|
27/09/2023
|
Asam
|
1829006WL028985
|
Asam
|
00045
|
BARB0BRACHA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227215
|
|
ASAM DAMODHAR MOHURL
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/68896
(CHORATI)
|
1829006000NRG24270920230498076
|
27/09/2023
|
dhurpata deshmukh
|
1829006WL028956
|
dhurpata deshmukh
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227216
|
|
DHURPADA MADHAV DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-026-001/69124
(KHANDALA)
|
1829006000NRG24270920230499456
|
27/09/2023
|
minakshi kamdi
|
1829006WL029150
|
minakshi kamdi
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230227143
|
|
MEENAKSHI JAYDEO KAMBALI
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-026-001/69322
(KHANDALA)
|
1829006000NRG24270920230499458
|
27/09/2023
|
RAJENDRA MESHRAM
|
1829006WL029150
|
RAJENDRA MESHRAM
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230227267
|
|
RAJENDRA MUKUNDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/65217
(CHORATI)
|
1829006000NRG24270920230498059
|
27/09/2023
|
ragina kamadi
|
1829006WL028956
|
ragina kamadi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227130
|
|
RAGINA NARAYAN KAMADI
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/65293
(CHORATI)
|
1829006000NRG24270920230498095
|
27/09/2023
|
dipak raut
|
1829006WL028957
|
dipak raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227140
|
|
DIPAK PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/65325
(CHORATI)
|
1829006000NRG24270920230498060
|
27/09/2023
|
harshala kamadi
|
1829006WL028956
|
harshala kamadi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227131
|
|
HARSHILA HARIDAS KAMBALI
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-001/65347
(CHORATI)
|
1829006000NRG24270920230498061
|
27/09/2023
|
rajni deshmukh
|
1829006WL028956
|
rajni deshmukh
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227276
|
|
RAJANI MANOJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-001/65396
(CHORATI)
|
1829006000NRG24270920230498062
|
27/09/2023
|
baburao masram
|
1829006WL028956
|
baburao masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227274
|
|
BABURAO SHIVRAM MASRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-001/65399
(CHORATI)
|
1829006000NRG24270920230498063
|
27/09/2023
|
eshwar masram
|
1829006WL028956
|
eshwar masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227120
|
|
ISWAR TULSIRAM MASARAM
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-001/65865
(CHORATI)
|
1829006000NRG24270920230498096
|
27/09/2023
|
SHASHIKALA DHORE
|
1829006WL028957
|
SHASHIKALA DHORE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227115
|
|
SHASHIKALA SHATRUGHNA DHORE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-051-001/66228
(CHORATI)
|
1829006000NRG24270920230498064
|
27/09/2023
|
bramhadas barsagade
|
1829006WL028956
|
bramhadas barsagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227282
|
|
BRAMHADAS MAHADEV BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-051-001/66241
(CHORATI)
|
1829006000NRG24270920230498065
|
27/09/2023
|
sundara pardhi
|
1829006WL028956
|
sundara pardhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227273
|
|
RAMESH GANPAT PARDHI
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-001/66266
(CHORATI)
|
1829006000NRG24270920230498066
|
27/09/2023
|
sundaralal meshram
|
1829006WL028956
|
sundaralal meshram
|
00048
|
BKID0009624
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230227123
|
|
SUNDARLAL KUNJILAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-001/66412
(CHORATI)
|
1829006000NRG24270920230498067
|
27/09/2023
|
pandurang kambali
|
1829006WL028956
|
pandurang kambali
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227125
|
|
PANDURANG DHARMA KAMBALI
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-051-001/66707
(CHORATI)
|
1829006000NRG24270920230498068
|
27/09/2023
|
pratibha pardhi
|
1829006WL028956
|
pratibha pardhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227135
|
|
PRATIBHA PRALHAD PARADHI
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-051-001/66773
(CHORATI)
|
1829006000NRG24270920230498098
|
27/09/2023
|
vidhya dhore
|
1829006WL028957
|
vidhya dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227136
|
|
VIDYA VIJAY DHORE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-051-001/67510
(CHORATI)
|
1829006000NRG24270920230498100
|
27/09/2023
|
dodaku raut
|
1829006WL028957
|
dodaku raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227281
|
|
DODKU KISAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-051-001/67547
(CHORATI)
|
1829006000NRG24270920230498101
|
27/09/2023
|
mukharu pardhi
|
1829006WL028957
|
mukharu pardhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227278
|
|
MUKHRU GANPAT PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-051-001/67638
(CHORATI)
|
1829006000NRG24270920230498102
|
27/09/2023
|
mohan pardhi
|
1829006WL028957
|
mohan pardhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227117
|
|
MOHAN GANPAT PARDHI
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-051-001/67869
(CHORATI)
|
1829006000NRG24270920230498069
|
27/09/2023
|
rekha raut
|
1829006WL028956
|
rekha raut
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227279
|
|
REKHA DHANPAL RAUT
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-051-001/67875
(CHORATI)
|
1829006000NRG24270920230498070
|
27/09/2023
|
sumitra pardhi
|
1829006WL028956
|
sumitra pardhi
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227116
|
|
SUMITRA PURUSHOTTAM PARDHI
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-051-001/67932
(CHORATI)
|
1829006000NRG24270920230498071
|
27/09/2023
|
gita puram
|
1829006WL028956
|
gita puram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227137
|
|
GITA TULSHIRAM PURAM
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-051-001/67989
(CHORATI)
|
1829006000NRG24270920230498103
|
27/09/2023
|
paravata dhore
|
1829006WL028957
|
paravata dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227128
|
|
PARBATA TULSHIDAS DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-051-001/68064
(CHORATI)
|
1829006000NRG24270920230498104
|
27/09/2023
|
rushi deshmukh
|
1829006WL028957
|
rushi deshmukh
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227138
|
|
RUSHIJI JETHU DESHMUKHA
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-051-001/68103
(CHORATI)
|
1829006000NRG24270920230498105
|
27/09/2023
|
ramratan pradhan
|
1829006WL028957
|
ramratan pradhan
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227132
|
|
RAMRATAN ARJUN PRADHAN
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-051-001/68111
(CHORATI)
|
1829006000NRG24270920230498106
|
27/09/2023
|
pandhari maraskolhe
|
1829006WL028957
|
pandhari maraskolhe
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227272
|
|
PANDHARI NARAYAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-051-001/68799
(CHORATI)
|
1829006000NRG24270920230498108
|
27/09/2023
|
pratibha dhore
|
1829006WL028957
|
pratibha dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227129
|
|
PRATIBHA PRAKASH DHORE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-051-001/68800
(CHORATI)
|
1829006000NRG24270920230498072
|
27/09/2023
|
durga pardhi
|
1829006WL028956
|
durga pardhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227134
|
|
DURGA LILADHAR PARADHI
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-051-001/68801
(CHORATI)
|
1829006000NRG24270920230498109
|
27/09/2023
|
nilakant raut
|
1829006WL028957
|
nilakant raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230227133
|
|
Mr. NILKANTHA DHARMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-051-001/68832
(CHORATI)
|
1829006000NRG24270920230498110
|
27/09/2023
|
EKNATH RAUT
|
1829006WL028957
|
EKNATH RAUT
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227114
|
|
EKNATH DODKU RAUT
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-051-001/68849
(CHORATI)
|
1829006000NRG24270920230498074
|
27/09/2023
|
shindhu raut
|
1829006WL028956
|
shindhu raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227139
|
|
SINDHU NAVNATH RAUT
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-051-001/68857
(CHORATI)
|
1829006000NRG24270920230498112
|
27/09/2023
|
sandip raut
|
1829006WL028957
|
sandip raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227270
|
|
SANDIP JANARDHAN RAUT
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-051-001/68859
(CHORATI)
|
1829006000NRG24270920230498075
|
27/09/2023
|
anita maraskolhe
|
1829006WL028956
|
anita maraskolhe
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227269
|
|
ANITA ANIL MARASKOLHE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-051-001/68868
(CHORATI)
|
1829006000NRG24270920230498113
|
27/09/2023
|
saimala raut
|
1829006WL028957
|
saimala raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227141
|
|
SAIMALA MAHESH RAUT
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-051-002/65719
(CHORATI)
|
1829006000NRG24270920230498080
|
27/09/2023
|
vinayak masram
|
1829006WL028956
|
vinayak masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227122
|
|
VANITA VINAYAK MASRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BRAHMAPURI
|
MH-29-006-051-002/66293
(CHORATI)
|
1829006000NRG24270920230498081
|
27/09/2023
|
vinod chaudhari
|
1829006WL028956
|
vinod chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227275
|
|
VINOD PATWARI CHOUDHARI LAXMI VINOD CHOU
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-051-002/66748
(CHORATI)
|
1829006000NRG24270920230498082
|
27/09/2023
|
harishachandra masram
|
1829006WL028956
|
harishachandra masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227121
|
|
HARICHANDRA TULSHIRAM MASARAM
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-051-002/66758
(CHORATI)
|
1829006000NRG24270920230498083
|
27/09/2023
|
dadaji hanwate
|
1829006WL028956
|
dadaji hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227124
|
|
DADAJI MUKHARU HANWANTE
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-051-002/66785
(CHORATI)
|
1829006000NRG24270920230498084
|
27/09/2023
|
premdas barsagade
|
1829006WL028956
|
premdas barsagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227118
|
|
PREMDASA RAMKRUSNA BARSAGADE
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-051-002/66797
(CHORATI)
|
1829006000NRG24270920230498085
|
27/09/2023
|
sunanda raut
|
1829006WL028956
|
sunanda raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227280
|
|
SUNANADA DHARMAJI RAUT
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-051-002/67624
(CHORATI)
|
1829006000NRG24270920230498086
|
27/09/2023
|
gokul masram
|
1829006WL028956
|
gokul masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227271
|
|
GOKUL KEWA; MASRAM
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-051-002/67698
(CHORATI)
|
1829006000NRG24270920230498087
|
27/09/2023
|
ganesh
|
1829006WL028956
|
ganesh
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227145
|
|
GANESH YASHWANT MASRAM
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-051-002/67783
(CHORATI)
|
1829006000NRG24270920230498115
|
27/09/2023
|
kevalram chaudhari
|
1829006WL028957
|
kevalram chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227119
|
|
KEWALRAM GANA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-051-002/67856
(CHORATI)
|
1829006000NRG24270920230498088
|
27/09/2023
|
pradip masaram
|
1829006WL028956
|
pradip masaram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227142
|
|
MASTER PRADIP VASANTA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-051-002/67914
(CHORATI)
|
1829006000NRG24270920230498089
|
27/09/2023
|
patvari chaudhari
|
1829006WL028956
|
patvari chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227283
|
|
PATWARI GANA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-051-002/67972
(CHORATI)
|
1829006000NRG24270920230498090
|
27/09/2023
|
dhiraj
|
1829006WL028956
|
dhiraj
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227268
|
|
DHIRAJ VITTHAL MASRAM
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-051-002/68256
(CHORATI)
|
1829006000NRG24270920230498116
|
27/09/2023
|
arvind barasagade
|
1829006WL028957
|
arvind barasagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227277
|
|
ARVIND VITHOBA BARASAGADE
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-051-002/68784
(CHORATI)
|
1829006000NRG24270920230498118
|
27/09/2023
|
shebil hanwate
|
1829006WL028957
|
shebil hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227126
|
|
SHEBIL HARI HANWANTE
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-051-002/68827
(CHORATI)
|
1829006000NRG24270920230498092
|
27/09/2023
|
sanjay barsagade
|
1829006WL028956
|
sanjay barsagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227127
|
|
SANJAY MANSARAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
51
|
BRAHMAPURI
|
MH-29-006-051-002/70003
(CHORATI)
|
1829006000NRG24270920230498093
|
27/09/2023
|
chaitram hanwate
|
1829006WL028956
|
chaitram hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227144
|
|
CHAITRAM ATMARAM HANVANTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-029-001/72564
(CHINCHOLI)
|
1829006000NRG24270920230498265
|
27/09/2023
|
sanjay meshram
|
1829006WL028984
|
sanjay meshram
|
00048
|
BKID0009647
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
A314230227266
|
|
SANJU CHANGO MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
53
|
BRAHMAPURI
|
MH-29-006-026-001/69124
(KHANDALA)
|
1829006000NRG24270920230499455
|
27/09/2023
|
manjusha kamdi
|
1829006WL029150
|
manjusha kamdi
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
A314230227108
|
|
Mrs. MANJUSHA MANOJ KAMBALI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-026-001/69229
(KHANDALA)
|
1829006000NRG24270920230499457
|
27/09/2023
|
SHILA B ALE
|
1829006WL029150
|
SHILA B ALE
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230227228
|
|
SHILA BHARAT ALE
|
GENERAL POST OFFICE(607245)
|
|
55
|
BRAHMAPURI
|
MH-29-006-029-001/72611
(CHINCHOLI)
|
1829006000NRG24270920230498267
|
27/09/2023
|
mahananda
|
1829006WL028984
|
mahananda
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230227230
|
|
Miss. Mahananda Ekanath Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-029-001/73534
(CHINCHOLI)
|
1829006000NRG24270920230498268
|
27/09/2023
|
sunita meshram
|
1829006WL028984
|
sunita meshram
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
A314230227109
|
|
Miss. Sunita Ramesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-017-001/68520
(TORGAON(KHU))
|
1829006000NRG24270920230498431
|
27/09/2023
|
Dnyandeo K Bulle
|
1829006WL029003
|
Dnyandeo K Bulle
|
00051
|
MAHB0001060
|
714
|
714
|
Processed
|
11/11/2023
|
|
A314230227222
|
|
Mr. DNYANDEO KAWADU BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-045-001/65433
(NANHORI)
|
1829006000NRG24270920230498546
|
27/09/2023
|
madan raut
|
1829006WL029018
|
madan raut
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
A314230227153
|
|
Mr. MADAN JAGOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-045-001/65520
(NANHORI)
|
1829006000NRG24270920230498548
|
27/09/2023
|
aswini s donadkar
|
1829006WL029018
|
aswini s donadkar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230227219
|
|
Mrs. ASHWINI SHRIKRISHNA DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-045-001/65520
(NANHORI)
|
1829006000NRG24270920230498547
|
27/09/2023
|
Shrikrushna U Donadkar
|
1829006WL029018
|
Shrikrushna U Donadkar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230227218
|
|
Mr. SHRIKRISHNA URKUDAJI DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-045-001/65671
(NANHORI)
|
1829006000NRG24270920230498549
|
27/09/2023
|
ashok suryawansi
|
1829006WL029018
|
ashok suryawansi
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230227154
|
|
ASHOK GOPINATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-045-001/65787
(NANHORI)
|
1829006000NRG24270920230498550
|
27/09/2023
|
Anandrao s burade
|
1829006WL029018
|
Anandrao s burade
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
A314230227233
|
|
Mr. ANANDRAO SHIVARAM BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-045-001/67270
(NANHORI)
|
1829006000NRG24270920230498551
|
27/09/2023
|
suresh raut
|
1829006WL029018
|
suresh raut
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230227225
|
|
Mr. SURESH SHRIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-045-001/67358
(NANHORI)
|
1829006000NRG24270920230498552
|
27/09/2023
|
damodhar p kolate
|
1829006WL029018
|
damodhar p kolate
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230227155
|
|
Mr. DAMODHAR PANDURANG KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-045-001/67369
(NANHORI)
|
1829006000NRG24270920230498553
|
27/09/2023
|
vitthal t kolate
|
1829006WL029018
|
vitthal t kolate
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230227217
|
|
Mr. VITTAL TULASHIRAM KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-045-001/67384
(NANHORI)
|
1829006000NRG24270920230498554
|
27/09/2023
|
gansham e meshram
|
1829006WL029018
|
gansham e meshram
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
A314230227223
|
|
Mr. GHANSHAM ISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-045-001/67918
(NANHORI)
|
1829006000NRG24270920230498555
|
27/09/2023
|
dadaji a lute
|
1829006WL029018
|
dadaji a lute
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230227235
|
|
Mr. DADAJI ABHIMAN LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BRAHMAPURI
|
MH-29-006-045-001/67956
(NANHORI)
|
1829006000NRG24270920230498556
|
27/09/2023
|
rasul r sheikh
|
1829006WL029018
|
rasul r sheikh
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230227260
|
|
Mr. RASUL RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-045-001/67987
(NANHORI)
|
1829006000NRG24270920230498557
|
27/09/2023
|
ramdas thakare
|
1829006WL029018
|
ramdas thakare
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230227234
|
|
Mr. RAMDAS JAIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-045-001/89342
(NANHORI)
|
1829006000NRG24270920230498560
|
27/09/2023
|
dhondba shende
|
1829006WL029018
|
dhondba shende
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230227232
|
|
Mr. DHONDABA BAGAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-045-001/89501
(NANHORI)
|
1829006000NRG24270920230498565
|
27/09/2023
|
pornima uttam dighore
|
1829006WL029018
|
pornima uttam dighore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
A314230227289
|
|
Mrs. PORNIMA UTTAM DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BRAHMAPURI
|
MH-29-006-046-001/65642
(DIGHORI)
|
1829006000NRG24270920230498270
|
27/09/2023
|
kamleshawar ambone
|
1829006WL028985
|
kamleshawar ambone
|
00051
|
MAHB0001060
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230227221
|
|
Mr. KAMALESHWAR VITTHAL AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-046-001/65836
(DIGHORI)
|
1829006000NRG24270920230498271
|
27/09/2023
|
dudharam lonbale
|
1829006WL028985
|
dudharam lonbale
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230227224
|
|
Mr. DUDHARAM MOTIRAM LONABALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BRAHMAPURI
|
MH-29-006-046-001/66237
(DIGHORI)
|
1829006000NRG24270920230498272
|
27/09/2023
|
ravindra faye
|
1829006WL028985
|
ravindra faye
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227229
|
|
Mr. RAVINDRA DAYARAM FAYE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BRAHMAPURI
|
MH-29-006-046-001/66640
(DIGHORI)
|
1829006000NRG24270920230498274
|
27/09/2023
|
bhashkar deshmukh
|
1829006WL028985
|
bhashkar deshmukh
|
00051
|
MAHB0001060
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227231
|
|
BHASHKAR PANDURANG DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BRAHMAPURI
|
MH-29-006-046-001/66814
(DIGHORI)
|
1829006000NRG24270920230498275
|
27/09/2023
|
nandeswar kolate
|
1829006WL028985
|
nandeswar kolate
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227226
|
|
Mr. NANDESHWAR WYANKAT KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-046-001/66827
(DIGHORI)
|
1829006000NRG24270920230498277
|
27/09/2023
|
vinod meshram
|
1829006WL028985
|
vinod meshram
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230227157
|
|
Mr. VINOD WASUDEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BRAHMAPURI
|
MH-29-006-046-001/67285
(DIGHORI)
|
1829006000NRG24270920230498278
|
27/09/2023
|
ramkrushna kelzarkar
|
1829006WL028985
|
ramkrushna kelzarkar
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227261
|
|
Mr. RAMKRUSHANA GOMAJI KELZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BRAHMAPURI
|
MH-29-006-046-001/67575
(DIGHORI)
|
1829006000NRG24270920230498279
|
27/09/2023
|
someswar kolate
|
1829006WL028985
|
someswar kolate
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227262
|
|
SOMESHWAR RAMDAS KOLATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-046-001/67677
(DIGHORI)
|
1829006000NRG24270920230498280
|
27/09/2023
|
rupesh dighore
|
1829006WL028985
|
rupesh dighore
|
00051
|
MAHB0001060
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230227220
|
|
Mr. RUPESH SURESH DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-046-001/67698
(DIGHORI)
|
1829006000NRG24270920230498281
|
27/09/2023
|
mahesh dhote
|
1829006WL028985
|
mahesh dhote
|
00051
|
MAHB0001060
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230227227
|
|
Mr. MAHESH SHANKAR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BRAHMAPURI
|
MH-29-006-046-001/67716
(DIGHORI)
|
1829006000NRG24270920230498282
|
27/09/2023
|
ratiram meshram
|
1829006WL028985
|
ratiram meshram
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230227156
|
|
Mr. RATIRAM ISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BRAHMAPURI
|
MH-29-006-046-001/67761
(DIGHORI)
|
1829006000NRG24270920230498283
|
27/09/2023
|
digambar
|
1829006WL028985
|
digambar
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230227111
|
|
Mr. DIGAMBAR ANANDRAO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BRAHMAPURI
|
MH-29-006-046-001/67774
(DIGHORI)
|
1829006000NRG24270920230498284
|
27/09/2023
|
rukhram
|
1829006WL028985
|
rukhram
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230227110
|
|
Mr. RUKHARAM GAJANAN MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43236
|
43236
|
|
|
|
|
|
|
|
|
85
|
BRAHMAPURI
|
MH-29-006-026-001/69034
(KHANDALA)
|
1829006000NRG24270920230499454
|
27/09/2023
|
sunil srihari rakhade
|
1829006WL029150
|
sunil srihari rakhade
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227214
|
|
MR SUNIL SHRIHARI RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-026-001/69505
(KHANDALA)
|
1829006000NRG24270920230499461
|
27/09/2023
|
machindra lalaji rakhade
|
1829006WL029150
|
machindra lalaji rakhade
|
00078
|
CNRB0004863
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230227210
|
|
MACHHINDRA LALAJI RAKHADE
|
CANARA BANK(508532)
|
|
87
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24270920230499467
|
27/09/2023
|
bhagyashri wagdhare
|
1829006WL029150
|
bhagyashri wagdhare
|
00078
|
CNRB0004863
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227150
|
|
MISS BHAGYASHRI LAXMAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24270920230499466
|
27/09/2023
|
chandu mahadev wagdhare
|
1829006WL029150
|
chandu mahadev wagdhare
|
00078
|
CNRB0004863
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227211
|
|
CHANDU MAHADEV WAGHDHARE
|
CANARA BANK(508532)
|
|
89
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24270920230499465
|
27/09/2023
|
JANVI WAGDHARE
|
1829006WL029150
|
JANVI WAGDHARE
|
00078
|
CNRB0004863
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227213
|
|
JANHAVI JAYENDRA WAGDHARE
|
CANARA BANK(508532)
|
|
90
|
BRAHMAPURI
|
MH-29-006-026-001/70062
(KHANDALA)
|
1829006000NRG24270920230499469
|
27/09/2023
|
JYOTI J DESHAMUKH
|
1829006WL029150
|
JYOTI J DESHAMUKH
|
00078
|
CNRB0004863
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230227212
|
|
JYOTI JIVAN DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
91
|
BRAHMAPURI
|
MH-29-006-026-001/68734
(KHANDALA)
|
1829006000NRG24270920230499452
|
27/09/2023
|
VINODI B BHANARKAR
|
1829006WL029150
|
VINODI B BHANARKAR
|
00089
|
CBIN0283914
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227176
|
|
VINODA G BHANARKAR
|
GENERAL POST OFFICE(607245)
|
|
92
|
BRAHMAPURI
|
MH-29-006-033-001/64534
(SURBODI)
|
1829006000NRG24270920230498622
|
27/09/2023
|
AVINASH KAMADI
|
1829006WL029030
|
AVINASH KAMADI
|
00089
|
CBIN0283914
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227175
|
|
AVINASH ANANDRAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
93
|
BRAHMAPURI
|
MH-29-006-033-001/64456
(SURBODI)
|
1829006000NRG24270920230498621
|
27/09/2023
|
khushal meshram
|
1829006WL029030
|
khushal meshram
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227146
|
|
KHUSHAL NAGO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BRAHMAPURI
|
MH-29-006-051-001/70019
(CHORATI)
|
1829006000NRG24270920230498079
|
27/09/2023
|
sneha
|
1829006WL028956
|
sneha
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230227148
|
|
SNEHA SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
95
|
BRAHMAPURI
|
MH-29-006-062-001/91420
(BARADKINHI)
|
1829006000NRG24270920230499414
|
27/09/2023
|
pinki meshram
|
1829006WL029145
|
pinki meshram
|
00114
|
YESB0CDC012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227265
|
|
PINKI ARVIND MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-062-001/92002
(BARADKINHI)
|
1829006000NRG24270920230499425
|
27/09/2023
|
bramhadas thakare
|
1829006WL029145
|
bramhadas thakare
|
00114
|
YESB0CDC012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227264
|
|
MR BRAMHADAS VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-007-001/85197
(MENDAKI)
|
1829006000NRG24270920230498212
|
27/09/2023
|
SACHIN SHANAKAR POHANKAR
|
1829006WL028965
|
SACHIN SHANAKAR POHANKAR
|
00114
|
YESB0CDC066
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227149
|
|
MR SACHIN SHANKAR POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
98
|
BRAHMAPURI
|
MH-29-006-026-001/68946
(KHANDALA)
|
1829006000NRG24270920230499453
|
27/09/2023
|
sarita gopichand wagdhare
|
1829006WL029150
|
sarita gopichand wagdhare
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230227248
|
|
SARITA GOPICHAND WAGHDHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
99
|
BRAHMAPURI
|
MH-29-006-007-001/79737
(MENDAKI)
|
1829006000NRG24270920230498169
|
27/09/2023
|
Ganesh Gundiram Dumane
|
1829006WL028965
|
Ganesh Gundiram Dumane
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227185
|
|
MR GANESH GUNDIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-007-001/79766
(MENDAKI)
|
1829006000NRG24270920230498170
|
27/09/2023
|
gajanan
|
1829006WL028965
|
gajanan
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227152
|
|
MR GAJANAN NAMDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-007-001/79792
(MENDAKI)
|
1829006000NRG24270920230498171
|
27/09/2023
|
Ajay Bandu Mohurle
|
1829006WL028965
|
Ajay Bandu Mohurle
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227172
|
|
MR AJAY BANDU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24270920230498172
|
27/09/2023
|
b.n.agale
|
1829006WL028965
|
b.n.agale
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227255
|
|
MRS INDU BABURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-007-001/80466
(MENDAKI)
|
1829006000NRG24270920230498173
|
27/09/2023
|
T.S.Girole
|
1829006WL028965
|
T.S.Girole
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227258
|
|
MR TIKARAM SHRAWAN GIROLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-007-001/80539
(MENDAKI)
|
1829006000NRG24270920230498174
|
27/09/2023
|
Dhanraj Ramdash Dhawale
|
1829006WL028965
|
Dhanraj Ramdash Dhawale
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227158
|
|
MR DHANRAJ RAMDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-007-001/80693
(MENDAKI)
|
1829006000NRG24270920230498175
|
27/09/2023
|
Satyashila J.Dhawale
|
1829006WL028965
|
Satyashila J.Dhawale
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227160
|
|
MR SATWASHIL JANARDHAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-007-001/81077
(MENDAKI)
|
1829006000NRG24270920230498177
|
27/09/2023
|
R.M.kulmethe
|
1829006WL028965
|
R.M.kulmethe
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227161
|
|
MR REVNATH MUKARU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-007-001/81233
(MENDAKI)
|
1829006000NRG24270920230498178
|
27/09/2023
|
B.B.Marbhate
|
1829006WL028965
|
B.B.Marbhate
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227165
|
|
MR BAPUSHAO BUDHAJI MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-007-001/81363
(MENDAKI)
|
1829006000NRG24270920230498179
|
27/09/2023
|
S.M .DUMANE
|
1829006WL028965
|
S.M .DUMANE
|
00415
|
SBIN0007362
|
723
|
723
|
Processed
|
10/11/2023
|
|
A314230227174
|
|
MR SUBHASH MAHARU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-007-001/81490
(MENDAKI)
|
1829006000NRG24270920230498180
|
27/09/2023
|
Vinod Pandurang Girole
|
1829006WL028965
|
Vinod Pandurang Girole
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227180
|
|
MR VINOD PANDURANG GIROLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-007-001/81507
(MENDAKI)
|
1829006000NRG24270920230498181
|
27/09/2023
|
Devidash mulidhar janbandu
|
1829006WL028965
|
Devidash mulidhar janbandu
|
00415
|
SBIN0007362
|
964
|
964
|
Processed
|
10/11/2023
|
|
A314230227178
|
|
MR DEVIDAS MURALIDHAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-007-001/81583
(MENDAKI)
|
1829006000NRG24270920230498182
|
27/09/2023
|
Vijay J.kasare
|
1829006WL028965
|
Vijay J.kasare
|
00415
|
SBIN0007362
|
723
|
723
|
Processed
|
10/11/2023
|
|
A314230227159
|
|
VIJAY JANBAJI KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24270920230498183
|
27/09/2023
|
Ajay.V. Gujjanwar
|
1829006WL028965
|
Ajay.V. Gujjanwar
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227247
|
|
MR AJAY VIJAY GUJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-007-001/81768
(MENDAKI)
|
1829006000NRG24270920230498184
|
27/09/2023
|
Manoj Madhav Meshram
|
1829006WL028965
|
Manoj Madhav Meshram
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227194
|
|
MR MANOJ MADHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-007-001/81892
(MENDAKI)
|
1829006000NRG24270920230498185
|
27/09/2023
|
Prashant Shalikram Wadhai
|
1829006WL028965
|
Prashant Shalikram Wadhai
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227184
|
|
MR PRASHANT SHALIKRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-007-001/82615
(MENDAKI)
|
1829006000NRG24270920230498186
|
27/09/2023
|
Sukaru
|
1829006WL028965
|
Sukaru
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227163
|
|
MR SUKARU ARJUN NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24270920230498187
|
27/09/2023
|
vasudev ramaji dumane
|
1829006WL028965
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227164
|
|
MR WASUDEO RAMAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-007-001/83775
(MENDAKI)
|
1829006000NRG24270920230498188
|
27/09/2023
|
JEEVANDAS GANPAT SAHARE
|
1829006WL028965
|
JEEVANDAS GANPAT SAHARE
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227259
|
|
MR JIVANDAS GANPAT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-007-001/83834
(MENDAKI)
|
1829006000NRG24270920230498189
|
27/09/2023
|
vijay sakharam shende
|
1829006WL028965
|
vijay sakharam shende
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227183
|
|
MR VIJAY SAKHARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-007-001/83923
(MENDAKI)
|
1829006000NRG24270920230498190
|
27/09/2023
|
Dilip
|
1829006WL028965
|
Dilip
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227263
|
|
MR DILIP LAXMAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24270920230498191
|
27/09/2023
|
Rajendr Dadaji Amborkar
|
1829006WL028965
|
Rajendr Dadaji Amborkar
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227151
|
|
RAJENDRA DADAJI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-007-001/84081
(MENDAKI)
|
1829006000NRG24270920230498192
|
27/09/2023
|
lahudas
|
1829006WL028965
|
lahudas
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227166
|
|
LAHUDAS JANBA MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
BRAHMAPURI
|
MH-29-006-007-001/84199
(MENDAKI)
|
1829006000NRG24270920230498193
|
27/09/2023
|
gowardhan
|
1829006WL028965
|
gowardhan
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227162
|
|
MR GOVARDHAN YADAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-007-001/84302
(MENDAKI)
|
1829006000NRG24270920230498194
|
27/09/2023
|
Vijay Ganpat Mahadore
|
1829006WL028965
|
Vijay Ganpat Mahadore
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227251
|
|
VIJAY GANPAT MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24270920230498195
|
27/09/2023
|
tikaram motiram amborkar
|
1829006WL028965
|
tikaram motiram amborkar
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227252
|
|
MR TIKARAM MOTIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-007-001/84705
(MENDAKI)
|
1829006000NRG24270920230498196
|
27/09/2023
|
g.j.marabhate
|
1829006WL028965
|
g.j.marabhate
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227177
|
|
GULAB JANBA MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BRAHMAPURI
|
MH-29-006-007-001/84747
(MENDAKI)
|
1829006000NRG24270920230498197
|
27/09/2023
|
t.r.dumane
|
1829006WL028965
|
t.r.dumane
|
00415
|
SBIN0007362
|
964
|
964
|
Processed
|
10/11/2023
|
|
A314230227173
|
|
MR TULARAM RAJIRAM DUMANAE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24270920230498198
|
27/09/2023
|
Bharat. N. mohurle
|
1829006WL028965
|
Bharat. N. mohurle
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227257
|
|
BHARAT NAMDEO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24270920230498199
|
27/09/2023
|
G.T.Gurnule
|
1829006WL028965
|
G.T.Gurnule
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227256
|
|
MR GANESH TULSHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24270920230498200
|
27/09/2023
|
mahenda deshmukha
|
1829006WL028965
|
mahenda deshmukha
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227254
|
|
MR MAHENDRA PURUSHOTTAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-007-001/84860
(MENDAKI)
|
1829006000NRG24270920230498201
|
27/09/2023
|
v.j.sonbavne
|
1829006WL028965
|
v.j.sonbavne
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227168
|
|
MR VILAS JAIRAM SONBAVNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-007-001/84880
(MENDAKI)
|
1829006000NRG24270920230498202
|
27/09/2023
|
Tuleshwar Mahadore
|
1829006WL028965
|
Tuleshwar Mahadore
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227250
|
|
MR TULESHWAR VYANKATI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-007-001/84982
(MENDAKI)
|
1829006000NRG24270920230498203
|
27/09/2023
|
DIGAMBAR JENGTHE
|
1829006WL028965
|
DIGAMBAR JENGTHE
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227186
|
|
MR DIGAMBAR ANANDRAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-007-001/84988
(MENDAKI)
|
1829006000NRG24270920230498204
|
27/09/2023
|
purushottam marbate
|
1829006WL028965
|
purushottam marbate
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227243
|
|
MR PURUSHOTTAM PATWARI MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-007-001/85026
(MENDAKI)
|
1829006000NRG24270920230498205
|
27/09/2023
|
prabhakar mashakhetri
|
1829006WL028965
|
prabhakar mashakhetri
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227170
|
|
MR PRABHAKAR TUKARAM MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-007-001/85048
(MENDAKI)
|
1829006000NRG24270920230498206
|
27/09/2023
|
sanjay thakur
|
1829006WL028965
|
sanjay thakur
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227167
|
|
MR SANJAY BABURAO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-007-001/85058
(MENDAKI)
|
1829006000NRG24270920230498207
|
27/09/2023
|
Namdeo S Dhawale
|
1829006WL028965
|
Namdeo S Dhawale
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227246
|
|
MR NAMDEO SHIVRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-007-001/85112
(MENDAKI)
|
1829006000NRG24270920230498208
|
27/09/2023
|
Haresh C Shende
|
1829006WL028965
|
Haresh C Shende
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227193
|
|
MR HARESH CHOKHOBA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-007-001/85152
(MENDAKI)
|
1829006000NRG24270920230498209
|
27/09/2023
|
sachin
|
1829006WL028965
|
sachin
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227249
|
|
MR SACHIN SHRIRAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-007-001/85183
(MENDAKI)
|
1829006000NRG24270920230498210
|
27/09/2023
|
jiwan sonule
|
1829006WL028965
|
jiwan sonule
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227182
|
|
MR JIVAN MAHADEO SONULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-007-001/85196
(MENDAKI)
|
1829006000NRG24270920230498211
|
27/09/2023
|
uttam seko raut
|
1829006WL028965
|
uttam seko raut
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227179
|
|
MR UTTAM SEKOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-007-001/85218
(MENDAKI)
|
1829006000NRG24270920230498213
|
27/09/2023
|
Ranjit Tirthpal Gurnule
|
1829006WL028965
|
Ranjit Tirthpal Gurnule
|
00415
|
SBIN0007362
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
A314230227242
|
|
MASTER RANJIT TIRTHAPAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-007-001/85244
(MENDAKI)
|
1829006000NRG24270920230498214
|
27/09/2023
|
dilip mashakhetri
|
1829006WL028965
|
dilip mashakhetri
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
A314230227171
|
|
MR DILIP GANPAT MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58804
|
58804
|
|
|
|
|
|
|
|
|
143
|
BRAHMAPURI
|
MH-29-006-004-001/75292
(BHALESHWAR)
|
1829006000NRG24270920230498260
|
27/09/2023
|
padmakar dighore
|
1829006WL028983
|
padmakar dighore
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230227195
|
|
SHRI PADMAKAR SADARAM DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-004-001/76272
(BHALESHWAR)
|
1829006000NRG24270920230498261
|
27/09/2023
|
Praful
|
1829006WL028983
|
Praful
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230227199
|
|
PRAFUL KASHINATH BHA
|
BANK OF BARODA(606985)
|
|
145
|
BRAHMAPURI
|
MH-29-006-004-001/76449
(BHALESHWAR)
|
1829006000NRG24270920230498262
|
27/09/2023
|
shrawan raut
|
1829006WL028983
|
shrawan raut
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230227253
|
|
MR SHRAWAN TARACHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-004-001/76458
(BHALESHWAR)
|
1829006000NRG24270920230498263
|
27/09/2023
|
nitesh alone
|
1829006WL028983
|
nitesh alone
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230227198
|
|
MR NITESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-004-001/76464
(BHALESHWAR)
|
1829006000NRG24270920230498264
|
27/09/2023
|
ganesh
|
1829006WL028983
|
ganesh
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230227201
|
|
MR GANESH YELHAL PILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
148
|
BRAHMAPURI
|
MH-29-006-005-001/66843
(GANGALWADI)
|
1829006000NRG24270920230498457
|
27/09/2023
|
Pramod Meshram
|
1829006WL029007
|
Pramod Meshram
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227192
|
|
MR PRAMOD BHAURAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-005-001/66843
(GANGALWADI)
|
1829006000NRG24270920230498458
|
27/09/2023
|
vinod meshram
|
1829006WL029007
|
vinod meshram
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227196
|
|
MR VINOD BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-005-001/68441
(GANGALWADI)
|
1829006000NRG24270920230498462
|
27/09/2023
|
vishwanath chaudhari
|
1829006WL029007
|
vishwanath chaudhari
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227197
|
|
MR VISHWANATH BISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-005-001/68557
(GANGALWADI)
|
1829006000NRG24270920230498464
|
27/09/2023
|
raju nanhe
|
1829006WL029007
|
raju nanhe
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227209
|
|
MR RAJU RUSHI NANHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-005-001/77641
(GANGALWADI)
|
1829006000NRG24270920230498468
|
27/09/2023
|
kanhopatra meshram
|
1829006WL029007
|
kanhopatra meshram
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227169
|
|
MISS KANUPATRA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-062-001/91342
(BARADKINHI)
|
1829006000NRG24270920230499413
|
27/09/2023
|
chaya
|
1829006WL029145
|
chaya
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227245
|
|
MRS CHHAYA WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-062-001/91455
(BARADKINHI)
|
1829006000NRG24270920230499416
|
27/09/2023
|
harichandra
|
1829006WL029145
|
harichandra
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227189
|
|
MR HARICHANDRA SAMPAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-062-001/91648
(BARADKINHI)
|
1829006000NRG24270920230499418
|
27/09/2023
|
yashsvi
|
1829006WL029145
|
yashsvi
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227188
|
|
MRS YASHASVI SHAMU BHARADAKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-062-001/91680
(BARADKINHI)
|
1829006000NRG24270920230499419
|
27/09/2023
|
usha atram
|
1829006WL029145
|
usha atram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227191
|
|
MISS USHA MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-062-001/91752
(BARADKINHI)
|
1829006000NRG24270920230499420
|
27/09/2023
|
ravindra bagmare
|
1829006WL029145
|
ravindra bagmare
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227200
|
|
MR RAVINDRA MUKHRUJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-062-001/91758
(BARADKINHI)
|
1829006000NRG24270920230499421
|
27/09/2023
|
ashish
|
1829006WL029145
|
ashish
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227190
|
|
MR ASHISH PRABHU MAIND
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-062-001/91794
(BARADKINHI)
|
1829006000NRG24270920230499423
|
27/09/2023
|
surekha
|
1829006WL029145
|
surekha
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227244
|
|
MRS SUREKHA ARVIND DHORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-062-001/91878
(BARADKINHI)
|
1829006000NRG24270920230499424
|
27/09/2023
|
ravina atram
|
1829006WL029145
|
ravina atram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227187
|
|
MRS RAVINA RAMESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22182
|
22182
|
|
|
|
|
|
|
|
|
161
|
BRAHMAPURI
|
MH-29-006-033-001/64627
(SURBODI)
|
1829006000NRG24270920230498623
|
27/09/2023
|
naresh kamadi
|
1829006WL029030
|
naresh kamadi
|
00415
|
SBIN0017510
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227181
|
|
MR NARESH MADHUKAR KAMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
162
|
BRAHMAPURI
|
MH-29-006-026-001/69447
(KHANDALA)
|
1829006000NRG24270920230499459
|
27/09/2023
|
DILIP MUKHARU MADAI
|
1829006WL029150
|
DILIP MUKHARU MADAI
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230227288
|
|
DILIP MUKHARUJI MALAYE
|
UNION BANK OF INDIA(508500)
|
|
163
|
BRAHMAPURI
|
MH-29-006-026-001/70054
(KHANDALA)
|
1829006000NRG24270920230499468
|
27/09/2023
|
anandrao sahare
|
1829006WL029150
|
anandrao sahare
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227113
|
|
ANANDRAO SAKRU SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-029-001/72564
(CHINCHOLI)
|
1829006000NRG24270920230498266
|
27/09/2023
|
sangita meshram
|
1829006WL028984
|
sangita meshram
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
A314230227287
|
|
SANGITA SANJAY MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
BRAHMAPURI
|
MH-29-006-051-001/68787
(CHORATI)
|
1829006000NRG24270920230498107
|
27/09/2023
|
sahil meshram
|
1829006WL028957
|
sahil meshram
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227286
|
|
MR SAHIL VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-051-001/68906
(CHORATI)
|
1829006000NRG24270920230498078
|
27/09/2023
|
sunita pardhi
|
1829006WL028956
|
sunita pardhi
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227284
|
|
SUNITA TUKARAM PARDHI
|
BANK OF INDIA(508505)
|
|
167
|
BRAHMAPURI
|
MH-29-006-051-001/68927
(CHORATI)
|
1829006000NRG24270920230498114
|
27/09/2023
|
pornima
|
1829006WL028957
|
pornima
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227112
|
|
MISS POURNIMA YASHVANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-051-002/70022
(CHORATI)
|
1829006000NRG24270920230498094
|
27/09/2023
|
rakesh
|
1829006WL028956
|
rakesh
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227285
|
|
MASTER RAKESH YASHWANT MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12411
|
12411
|
|
|
|
|
|
|
|
|
169
|
BRAHMAPURI
|
MH-29-006-005-001/67908
(GANGALWADI)
|
1829006000NRG24270920230498459
|
27/09/2023
|
bebi meshram
|
1829006WL029007
|
bebi meshram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227204
|
|
BEBI RAGHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BRAHMAPURI
|
MH-29-006-005-001/67908
(GANGALWADI)
|
1829006000NRG24270920230498460
|
27/09/2023
|
savita
|
1829006WL029007
|
savita
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227203
|
|
SAVITA RAGHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BRAHMAPURI
|
MH-29-006-005-001/68094
(GANGALWADI)
|
1829006000NRG24270920230498461
|
27/09/2023
|
kunda meshram
|
1829006WL029007
|
kunda meshram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227207
|
|
KUNDA CHETAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BRAHMAPURI
|
MH-29-006-005-001/68441
(GANGALWADI)
|
1829006000NRG24270920230498463
|
27/09/2023
|
Sunndabai Chaudhari
|
1829006WL029007
|
Sunndabai Chaudhari
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227237
|
|
SUNANDA VISHWANATH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BRAHMAPURI
|
MH-29-006-005-001/77157
(GANGALWADI)
|
1829006000NRG24270920230498465
|
27/09/2023
|
vandana mungole
|
1829006WL029007
|
vandana mungole
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227236
|
|
VANDANA SURESH MUNGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BRAHMAPURI
|
MH-29-006-005-001/77478
(GANGALWADI)
|
1829006000NRG24270920230498466
|
27/09/2023
|
nandakishor chaudhari
|
1829006WL029007
|
nandakishor chaudhari
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227205
|
|
SHRI NANDKISHOR VISHWANATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-005-001/77478
(GANGALWADI)
|
1829006000NRG24270920230498467
|
27/09/2023
|
niruta chaudhari
|
1829006WL029007
|
niruta chaudhari
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230227206
|
|
NANDU VISHWANATH CHAUDHARY /MRS NIRUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BRAHMAPURI
|
MH-29-006-026-001/69457
(KHANDALA)
|
1829006000NRG24270920230499460
|
27/09/2023
|
DIWAKAR R WAGHADHARE
|
1829006WL029150
|
DIWAKAR R WAGHADHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227241
|
|
DIWAKAR RAMAJI WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BRAHMAPURI
|
MH-29-006-026-001/69706
(KHANDALA)
|
1829006000NRG24270920230499463
|
27/09/2023
|
Ashok Hariji Rakhade
|
1829006WL029150
|
Ashok Hariji Rakhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227239
|
|
ASHOK HARI RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24270920230499464
|
27/09/2023
|
Mahadew L Wagdhare
|
1829006WL029150
|
Mahadew L Wagdhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227240
|
|
MAHADEO LAXMAN WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BRAHMAPURI
|
MH-29-006-026-001/70063
(KHANDALA)
|
1829006000NRG24270920230499470
|
27/09/2023
|
GANGADAS M MATE
|
1829006WL029150
|
GANGADAS M MATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230227238
|
|
GANGADAS MOTIRAM MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BRAHMAPURI
|
MH-29-006-033-001/64815
(SURBODI)
|
1829006000NRG24270920230498624
|
27/09/2023
|
tarachand dolhare
|
1829006WL029030
|
tarachand dolhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230227202
|
|
TARACHAND ASARAM DOLHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
BRAHMAPURI
|
MH-29-006-062-001/92060
(BARADKINHI)
|
1829006000NRG24270920230499426
|
27/09/2023
|
vidya
|
1829006WL029145
|
vidya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230227208
|
|
MRS VIDHYA RAJENDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20006
|
20006
|
|
|
|
|
|
|
|
|
182
|
BRAHMAPURI
|
MH-29-006-033-001/66260
(SURBODI)
|
1829006000NRG24270920230498625
|
27/09/2023
|
rakesh nanaji dolare
|
1829006WL029030
|
rakesh nanaji dolare
|
00733
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230227147
|
|
RAKESH NANAJI DOLHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295030
|
295030
|
|
|
|
|
|
|
|