|
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-29-006-043-001/74935
(KHARKADA)
|
1829006000NRG24020220240652329
|
02/02/2024
|
ramesh thakare
|
1829006WL045658
|
ramesh thakare
|
00048
|
BKID0009624
|
361
|
361
|
Rejected
|
28/03/2024
|
|
A088240320510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-018-001/69619
(KOLARI)
|
1829006000NRG24020220240652276
|
02/02/2024
|
T.G.Talmale
|
1829006WL045656
|
T.G.Talmale
|
00051
|
MAHB0001060
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320521
|
|
Mr. TEJRAM GOVERDHAN TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-018-001/69645
(KOLARI)
|
1829006000NRG24020220240652277
|
02/02/2024
|
A.M.Pradhan
|
1829006WL045656
|
A.M.Pradhan
|
00051
|
MAHB0001060
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320523
|
|
Mrs. ANURADHA MADHUKAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-018-001/69668
(KOLARI)
|
1829006000NRG24020220240652278
|
02/02/2024
|
BHAVIKA BHURLE
|
1829006WL045656
|
BHAVIKA BHURLE
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
A088240320512
|
|
Mr. BHAVIK LALA BHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-018-001/69886
(KOLARI)
|
1829006000NRG24020220240652279
|
02/02/2024
|
Asha Ashok Dakhari
|
1829006WL045656
|
Asha Ashok Dakhari
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320612
|
|
Mrs. ASHA ASHOK DARWARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-018-001/69986
(KOLARI)
|
1829006000NRG24020220240652280
|
02/02/2024
|
S.S.CHAUDHARI
|
1829006WL045656
|
S.S.CHAUDHARI
|
00051
|
MAHB0001060
|
385
|
385
|
Processed
|
28/03/2024
|
|
A088240320615
|
|
Mrs. SARITA SADASHIO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-018-001/70063
(KOLARI)
|
1829006000NRG24020220240652281
|
02/02/2024
|
Kunda Umesh Tupat
|
1829006WL045656
|
Kunda Umesh Tupat
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320610
|
|
Mrs. KUNDA UMESH TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-018-001/70072
(KOLARI)
|
1829006000NRG24020220240652282
|
02/02/2024
|
S.U.Kumbre
|
1829006WL045656
|
S.U.Kumbre
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320520
|
|
Mrs. SUREKHA UMAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-018-001/70196
(KOLARI)
|
1829006000NRG24020220240652283
|
02/02/2024
|
S.B.Choudhari
|
1829006WL045656
|
S.B.Choudhari
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320462
|
|
Mr. SHARAD BALKRUSHN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-018-001/70263
(KOLARI)
|
1829006000NRG24020220240652285
|
02/02/2024
|
K.P.Ambone
|
1829006WL045656
|
K.P.Ambone
|
00051
|
MAHB0001060
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320463
|
|
Mrs. KESHORI PRALHAD AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-018-001/70263
(KOLARI)
|
1829006000NRG24020220240652284
|
02/02/2024
|
Pralhad S Ambone
|
1829006WL045656
|
Pralhad S Ambone
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320611
|
|
Mr. PRALHAD SAMPAT AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-018-001/70319
(KOLARI)
|
1829006000NRG24020220240652286
|
02/02/2024
|
H.MADHO RAUT
|
1829006WL045656
|
H.MADHO RAUT
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320596
|
|
Mr. HARBA MADHAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-018-001/70319
(KOLARI)
|
1829006000NRG24020220240652287
|
02/02/2024
|
M.H.Raut
|
1829006WL045656
|
M.H.Raut
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320618
|
|
Mrs. MANDABAI HARBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-018-001/70341
(KOLARI)
|
1829006000NRG24020220240652288
|
02/02/2024
|
bala shilar
|
1829006WL045656
|
bala shilar
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320459
|
|
MR BALA VITHOBA SHILAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-018-001/70360
(KOLARI)
|
1829006000NRG24020220240652291
|
02/02/2024
|
ganesh shesraj nagmoti
|
1829006WL045656
|
ganesh shesraj nagmoti
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320606
|
|
Mr. GANESH SHESHRAJ NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-018-001/70360
(KOLARI)
|
1829006000NRG24020220240652290
|
02/02/2024
|
sima sheshrav nagmoti
|
1829006WL045656
|
sima sheshrav nagmoti
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320609
|
|
Mr. SHESHRAO SAKHARAM NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-018-001/70413
(KOLARI)
|
1829006000NRG24020220240652293
|
02/02/2024
|
K.S.Choudhari
|
1829006WL045656
|
K.S.Choudhari
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320461
|
|
Mrs. KANCHAN SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-018-001/70413
(KOLARI)
|
1829006000NRG24020220240652292
|
02/02/2024
|
Suresh Balram Choudhari
|
1829006WL045656
|
Suresh Balram Choudhari
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320460
|
|
Mr. SURESH BAKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-018-001/70432
(KOLARI)
|
1829006000NRG24020220240652295
|
02/02/2024
|
P.P.Talmale
|
1829006WL045656
|
P.P.Talmale
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320519
|
|
Mrs. PUSHPA PUNDALIK TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-018-001/70432
(KOLARI)
|
1829006000NRG24020220240652294
|
02/02/2024
|
Pundlik Kashiram Talmale
|
1829006WL045656
|
Pundlik Kashiram Talmale
|
00051
|
MAHB0001060
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320465
|
|
PUNDLIK KASHIRAM TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-018-001/71020
(KOLARI)
|
1829006000NRG24020220240652297
|
02/02/2024
|
varsha suryawnashi
|
1829006WL045656
|
varsha suryawnashi
|
00051
|
MAHB0001060
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320608
|
|
Mrs. VARSHA SURESH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-018-001/71417
(KOLARI)
|
1829006000NRG24020220240652298
|
02/02/2024
|
VIKASH GOMA BAWANE
|
1829006WL045656
|
VIKASH GOMA BAWANE
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320515
|
|
Mr. VIKAS GOMA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-018-001/71673
(KOLARI)
|
1829006000NRG24020220240652299
|
02/02/2024
|
S.P.Raut
|
1829006WL045656
|
S.P.Raut
|
00051
|
MAHB0001060
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
A088240320464
|
|
Mrs. SUNITA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-018-001/71878
(KOLARI)
|
1829006000NRG24020220240652300
|
02/02/2024
|
B.M.Nagmoti
|
1829006WL045656
|
B.M.Nagmoti
|
00051
|
MAHB0001060
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320518
|
|
Mr. BHIVA MOTIRAM NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48125
|
48125
|
|
|
|
|
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-001-001/85678
(PIMPALGAON)
|
1829006000NRG24020220240651947
|
02/02/2024
|
giridhar bhajipale
|
1829006WL045637
|
giridhar bhajipale
|
00089
|
CBIN0283914
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320493
|
|
GIRIDHAR MAROTI BHAJIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BRAHMAPURI
|
MH-29-006-043-001/74062
(KHARKADA)
|
1829006000NRG24020220240652304
|
02/02/2024
|
nathu mandre
|
1829006WL045658
|
nathu mandre
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320623
|
|
Mr. NATTHU NEVAJI MANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BRAHMAPURI
|
MH-29-006-043-001/74090
(KHARKADA)
|
1829006000NRG24020220240652305
|
02/02/2024
|
Roshana Raju Siurkar
|
1829006WL045658
|
Roshana Raju Siurkar
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320622
|
|
Mrs. ROSHANA RAJESHWAR SHIURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BRAHMAPURI
|
MH-29-006-043-001/74201
(KHARKADA)
|
1829006000NRG24020220240652307
|
02/02/2024
|
prakash thakre
|
1829006WL045658
|
prakash thakre
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320549
|
|
Mr. PRAKASH MANSARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BRAHMAPURI
|
MH-29-006-043-001/74258
(KHARKADA)
|
1829006000NRG24020220240652308
|
02/02/2024
|
gulab sriram mehsram
|
1829006WL045658
|
gulab sriram mehsram
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320545
|
|
GULAB SHRIRAM MESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-043-001/74258
(KHARKADA)
|
1829006000NRG24020220240652309
|
02/02/2024
|
vachala meshram
|
1829006WL045658
|
vachala meshram
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320529
|
|
Mrs. VACHHALA GULAB MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BRAHMAPURI
|
MH-29-006-043-001/74334
(KHARKADA)
|
1829006000NRG24020220240652312
|
02/02/2024
|
tukaram baburav kamthe
|
1829006WL045658
|
tukaram baburav kamthe
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320626
|
|
Mr. TUKARAM BABURAO KAMATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BRAHMAPURI
|
MH-29-006-043-001/74522
(KHARKADA)
|
1829006000NRG24020220240652315
|
02/02/2024
|
rupali jivan kuthe
|
1829006WL045658
|
rupali jivan kuthe
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320451
|
|
Mrs. RUPALI JIVAN KUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BRAHMAPURI
|
MH-29-006-043-001/74522
(KHARKADA)
|
1829006000NRG24020220240652314
|
02/02/2024
|
shushama lomeswar kuthe
|
1829006WL045658
|
shushama lomeswar kuthe
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320452
|
|
Mrs. SUSHMA LOMESHWAR KUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BRAHMAPURI
|
MH-29-006-043-001/74587
(KHARKADA)
|
1829006000NRG24020220240652316
|
02/02/2024
|
sarveswar thakre
|
1829006WL045658
|
sarveswar thakre
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320500
|
|
Mr. SARVESHWAR RAMKRUSHNA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BRAHMAPURI
|
MH-29-006-043-001/74752
(KHARKADA)
|
1829006000NRG24020220240652318
|
02/02/2024
|
naresh ramdash dighore
|
1829006WL045658
|
naresh ramdash dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320629
|
|
MR NARESH RAMDASA DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-043-001/74752
(KHARKADA)
|
1829006000NRG24020220240652317
|
02/02/2024
|
ramdas dighore
|
1829006WL045658
|
ramdas dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320457
|
|
Mr. RAMDAS URKUDA DIGHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BRAHMAPURI
|
MH-29-006-043-001/74756
(KHARKADA)
|
1829006000NRG24020220240652319
|
02/02/2024
|
devidas dighore
|
1829006WL045658
|
devidas dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320454
|
|
DEVDAS URKUDA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-043-001/74756
(KHARKADA)
|
1829006000NRG24020220240652320
|
02/02/2024
|
kamla dighore
|
1829006WL045658
|
kamla dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320552
|
|
Mrs. KAMALA DEVIDAS DIGHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BRAHMAPURI
|
MH-29-006-043-001/74765
(KHARKADA)
|
1829006000NRG24020220240652321
|
02/02/2024
|
KASHINATH
|
1829006WL045658
|
KASHINATH
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320551
|
|
KASHINATH URKUDA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-043-001/74765
(KHARKADA)
|
1829006000NRG24020220240652322
|
02/02/2024
|
megraj dighore
|
1829006WL045658
|
megraj dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320554
|
|
MEGHARAJ KASHINATH DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-043-001/74765
(KHARKADA)
|
1829006000NRG24020220240652323
|
02/02/2024
|
urmila meghraj dighore
|
1829006WL045658
|
urmila meghraj dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320537
|
|
Mrs. URMILA MEGHARAJ DIGHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BRAHMAPURI
|
MH-29-006-043-001/74777
(KHARKADA)
|
1829006000NRG24020220240652324
|
02/02/2024
|
dilip mukharu rasekar
|
1829006WL045658
|
dilip mukharu rasekar
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320550
|
|
Mr. DILIP MUKHARU RASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BRAHMAPURI
|
MH-29-006-043-001/74914
(KHARKADA)
|
1829006000NRG24020220240652326
|
02/02/2024
|
surekha
|
1829006WL045658
|
surekha
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320556
|
|
MRS SUREKHA BHASKAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-043-001/74935
(KHARKADA)
|
1829006000NRG24020220240652328
|
02/02/2024
|
pramila samatji thakre
|
1829006WL045658
|
pramila samatji thakre
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320553
|
|
Mrs. PRAMILA SAMPAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BRAHMAPURI
|
MH-29-006-043-001/74935
(KHARKADA)
|
1829006000NRG24020220240652327
|
02/02/2024
|
Sampat M Thakare
|
1829006WL045658
|
Sampat M Thakare
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320628
|
|
Mr. SAMPAT MADHO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BRAHMAPURI
|
MH-29-006-043-001/74942
(KHARKADA)
|
1829006000NRG24020220240652331
|
02/02/2024
|
vachala vinayak kavase
|
1829006WL045658
|
vachala vinayak kavase
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320456
|
|
Mrs. VACHHALA VINAYAK KAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BRAHMAPURI
|
MH-29-006-043-001/74942
(KHARKADA)
|
1829006000NRG24020220240652330
|
02/02/2024
|
Vinayak K Kavase
|
1829006WL045658
|
Vinayak K Kavase
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320625
|
|
Mr. VINAYAK KISAN KAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BRAHMAPURI
|
MH-29-006-043-001/75124
(KHARKADA)
|
1829006000NRG24020220240652333
|
02/02/2024
|
NANAJI GANPAT RAUT
|
1829006WL045658
|
NANAJI GANPAT RAUT
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320624
|
|
Mr. NANAJI GANPAT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BRAHMAPURI
|
MH-29-006-043-001/75124
(KHARKADA)
|
1829006000NRG24020220240652334
|
02/02/2024
|
SUNITA NANAJI RAUT
|
1829006WL045658
|
SUNITA NANAJI RAUT
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320627
|
|
Mrs. SUNITA NANAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BRAHMAPURI
|
MH-29-006-043-001/75151
(KHARKADA)
|
1829006000NRG24020220240652335
|
02/02/2024
|
SARITA RGHUNATH MANDRE
|
1829006WL045658
|
SARITA RGHUNATH MANDRE
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320555
|
|
SARITA RAGHUNATH MANDARE
|
BANK OF INDIA(508505)
|
|
51
|
BRAHMAPURI
|
MH-29-006-043-001/75164
(KHARKADA)
|
1829006000NRG24020220240652336
|
02/02/2024
|
pandhari raut
|
1829006WL045658
|
pandhari raut
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320559
|
|
Mr. PANDHARI GANPAT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BRAHMAPURI
|
MH-29-006-043-001/75255
(KHARKADA)
|
1829006000NRG24020220240652337
|
02/02/2024
|
pravin gopala kamthe
|
1829006WL045658
|
pravin gopala kamthe
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320530
|
|
Mr. PRAVIN GOPAL KAMATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BRAHMAPURI
|
MH-29-006-043-001/75299
(KHARKADA)
|
1829006000NRG24020220240652341
|
02/02/2024
|
kunda thakre
|
1829006WL045658
|
kunda thakre
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320458
|
|
KUNDA UMESH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BRAHMAPURI
|
MH-29-006-043-001/75299
(KHARKADA)
|
1829006000NRG24020220240652340
|
02/02/2024
|
Umesh G Thakare
|
1829006WL045658
|
Umesh G Thakare
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320621
|
|
UMESH GANPAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BRAHMAPURI
|
MH-29-006-043-001/75489
(KHARKADA)
|
1829006000NRG24020220240652345
|
02/02/2024
|
durga dighore
|
1829006WL045658
|
durga dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320535
|
|
Mrs. DURGA RAGHUNATH DIGHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BRAHMAPURI
|
MH-29-006-043-001/75489
(KHARKADA)
|
1829006000NRG24020220240652344
|
02/02/2024
|
raghunath dighore
|
1829006WL045658
|
raghunath dighore
|
00089
|
CBIN0283914
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320455
|
|
Mr. RAGHUNATH CHINTAMAN DIGHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13487
|
13487
|
|
|
|
|
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-043-001/75443
(KHARKADA)
|
1829006000NRG24020220240652342
|
02/02/2024
|
Post
|
1829006WL045658
|
Post
|
00114
|
YESB0CDC006
|
361
|
361
|
Processed
|
29/03/2024
|
|
A088240320488
|
|
Mrs. MANORATHA MANOHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
58
|
BRAHMAPURI
|
MH-29-006-001-001/74895
(PIMPALGAON)
|
1829006000NRG24020220240651913
|
02/02/2024
|
ramdas nahale
|
1829006WL045637
|
ramdas nahale
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320472
|
|
RAMDAS NARAYAN NAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BRAHMAPURI
|
MH-29-006-001-001/75079
(PIMPALGAON)
|
1829006000NRG24020220240651916
|
02/02/2024
|
bhawana fulbandhe
|
1829006WL045637
|
bhawana fulbandhe
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320598
|
|
MRS BHAVANA TULSHIDAS FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-001-001/75783
(PIMPALGAON)
|
1829006000NRG24020220240651930
|
02/02/2024
|
sarita bedare
|
1829006WL045637
|
sarita bedare
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320470
|
|
SARITA VILAS BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BRAHMAPURI
|
MH-29-006-001-001/75837
(PIMPALGAON)
|
1829006000NRG24020220240651933
|
02/02/2024
|
Sunil
|
1829006WL045637
|
Sunil
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320485
|
|
SUNIL PRABHAKAR DUNEDAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-001-001/76005
(PIMPALGAON)
|
1829006000NRG24020220240651937
|
02/02/2024
|
dipak raut
|
1829006WL045637
|
dipak raut
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320479
|
|
DIPAK DEVRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-001-001/86021
(PIMPALGAON)
|
1829006000NRG24020220240651961
|
02/02/2024
|
KAVITA PARADHI
|
1829006WL045637
|
KAVITA PARADHI
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320601
|
|
KAVITA ARJUN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BRAHMAPURI
|
MH-29-006-001-001/86070
(PIMPALGAON)
|
1829006000NRG24020220240651968
|
02/02/2024
|
SSUREKHA DUNEDAR
|
1829006WL045637
|
SSUREKHA DUNEDAR
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320473
|
|
SUREKHA SUREKH DUNEDAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
BRAHMAPURI
|
MH-29-006-001-001/86189
(PIMPALGAON)
|
1829006000NRG24020220240651974
|
02/02/2024
|
S G Nakatode
|
1829006WL045637
|
S G Nakatode
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320486
|
|
SURESH GOPALA NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-001-001/86202
(PIMPALGAON)
|
1829006000NRG24020220240651976
|
02/02/2024
|
nanaji misar
|
1829006WL045637
|
nanaji misar
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320599
|
|
NANAJI TULSHIDAS MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BRAHMAPURI
|
MH-29-006-001-001/86315
(PIMPALGAON)
|
1829006000NRG24020220240651983
|
02/02/2024
|
vikas adkine
|
1829006WL045637
|
vikas adkine
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320477
|
|
VIKAS SADASHIV ADKINE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-001-001/86463
(PIMPALGAON)
|
1829006000NRG24020220240651986
|
02/02/2024
|
mayuri misar
|
1829006WL045637
|
mayuri misar
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320483
|
|
MAYURI PURUSHOTTAM MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BRAHMAPURI
|
MH-29-006-001-001/87231
(PIMPALGAON)
|
1829006000NRG24020220240651994
|
02/02/2024
|
anil uparikar
|
1829006WL045637
|
anil uparikar
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320474
|
|
ANIL MAHADEV UPARIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-001-001/87289
(PIMPALGAON)
|
1829006000NRG24020220240652000
|
02/02/2024
|
lata vyankat gothe
|
1829006WL045637
|
lata vyankat gothe
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320509
|
|
LATA VYNKAT GOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-001-001/87327
(PIMPALGAON)
|
1829006000NRG24020220240652006
|
02/02/2024
|
sushmita shiwdas diwate
|
1829006WL045637
|
sushmita shiwdas diwate
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320487
|
|
MRS SUSMITA SHIVRAM DIVATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-001-001/87328
(PIMPALGAON)
|
1829006000NRG24020220240652007
|
02/02/2024
|
someshwar misar
|
1829006WL045637
|
someshwar misar
|
00114
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320481
|
|
SOMESHWAR OMPRAKASH MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BRAHMAPURI
|
MH-29-006-001-001/87393
(PIMPALGAON)
|
1829006000NRG24020220240652016
|
02/02/2024
|
priti nandeshwar
|
1829006WL045637
|
priti nandeshwar
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320600
|
|
PRITI VILENDRA NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BRAHMAPURI
|
MH-29-006-001-001/87594
(PIMPALGAON)
|
1829006000NRG24020220240652029
|
02/02/2024
|
sushma lulekar
|
1829006WL045637
|
sushma lulekar
|
00114
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320469
|
|
MRS SUSHAMA HEMARAJ LULEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39256
|
39256
|
|
|
|
|
|
|
|
|
75
|
BRAHMAPURI
|
MH-29-006-018-001/70341
(KOLARI)
|
1829006000NRG24020220240652289
|
02/02/2024
|
sarita silar
|
1829006WL045656
|
sarita silar
|
00114
|
YESB0CDC084
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320490
|
|
SARITA BALA SHILAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-018-001/71020
(KOLARI)
|
1829006000NRG24020220240652296
|
02/02/2024
|
suresh suryawnshi
|
1829006WL045656
|
suresh suryawnshi
|
00114
|
YESB0CDC084
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320489
|
|
SURESH KISAN SURYAVANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
77
|
BRAHMAPURI
|
MH-29-006-043-001/74258
(KHARKADA)
|
1829006000NRG24020220240652310
|
02/02/2024
|
ramesh
|
1829006WL045658
|
ramesh
|
00415
|
SBIN0000338
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320561
|
|
MR RAMESH GULAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-043-001/74914
(KHARKADA)
|
1829006000NRG24020220240652325
|
02/02/2024
|
bhashkar
|
1829006WL045658
|
bhashkar
|
00415
|
SBIN0000338
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320548
|
|
MR BHASHKAR MANOHAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-043-001/74952
(KHARKADA)
|
1829006000NRG24020220240652332
|
02/02/2024
|
sajan
|
1829006WL045658
|
sajan
|
00415
|
SBIN0000338
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320538
|
|
MR SAJAN ASHOK DHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-043-001/75262
(KHARKADA)
|
1829006000NRG24020220240652338
|
02/02/2024
|
jaygopal
|
1829006WL045658
|
jaygopal
|
00415
|
SBIN0000338
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320558
|
|
MR JAYGOPAL MORESHWAR DHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-043-001/75299
(KHARKADA)
|
1829006000NRG24020220240652339
|
02/02/2024
|
Ganpat Thakre
|
1829006WL045658
|
Ganpat Thakre
|
00415
|
SBIN0000338
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320453
|
|
GANPAT MADHO THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-043-001/75447
(KHARKADA)
|
1829006000NRG24020220240652343
|
02/02/2024
|
dadaji tupat
|
1829006WL045658
|
dadaji tupat
|
00415
|
SBIN0000338
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320557
|
|
MR DADAJI PAIKAJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
83
|
BRAHMAPURI
|
MH-29-006-050-001/79120
(JAWARABODI)
|
1829006000NRG24020220240652371
|
02/02/2024
|
lakshman h panse
|
1829006WL045664
|
lakshman h panse
|
00415
|
SBIN0007362
|
1444
|
1444
|
Processed
|
28/03/2024
|
|
A088240320632
|
|
MR LAXMAN HARBA PANASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-050-001/79182
(JAWARABODI)
|
1829006000NRG24020220240652372
|
02/02/2024
|
anusaya v masram
|
1829006WL045664
|
anusaya v masram
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320635
|
|
MRS ANUSAYA VASANTA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-050-001/79189
(JAWARABODI)
|
1829006000NRG24020220240652374
|
02/02/2024
|
p.p.nishane
|
1829006WL045664
|
p.p.nishane
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320594
|
|
SHRYGANESH MAHILA BACHAT GAT JAWARABODIM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-050-001/79189
(JAWARABODI)
|
1829006000NRG24020220240652373
|
02/02/2024
|
Prabhakar M.Nishane
|
1829006WL045664
|
Prabhakar M.Nishane
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320595
|
|
MR PRABHAKAR MADHO NISHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24020220240652379
|
02/02/2024
|
ganpat vithoba nishane
|
1829006WL045664
|
ganpat vithoba nishane
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320597
|
|
GANPAT VITHOBA NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24020220240652378
|
02/02/2024
|
Indira Ganpat Nishane
|
1829006WL045664
|
Indira Ganpat Nishane
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320634
|
|
MR GANPAT VITHOBA NISHANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24020220240652380
|
02/02/2024
|
Sunita Patru Nishane
|
1829006WL045664
|
Sunita Patru Nishane
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320637
|
|
MISS SUNITA PATRU NISHANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-050-001/82075
(JAWARABODI)
|
1829006000NRG24020220240652381
|
02/02/2024
|
premila r rohanakar
|
1829006WL045664
|
premila r rohanakar
|
00415
|
SBIN0007362
|
1805
|
1805
|
Processed
|
28/03/2024
|
|
A088240320636
|
|
MR RAJENDRA MAROTI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-050-001/82083
(JAWARABODI)
|
1829006000NRG24020220240652382
|
02/02/2024
|
Rama T.Salorkar
|
1829006WL045664
|
Rama T.Salorkar
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320633
|
|
MR RAMA TANBA SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-050-001/82320
(JAWARABODI)
|
1829006000NRG24020220240652383
|
02/02/2024
|
mina
|
1829006WL045664
|
mina
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320589
|
|
MRS MINA SHRIKRUSHNA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-050-001/82325
(JAWARABODI)
|
1829006000NRG24020220240652384
|
02/02/2024
|
rajendra
|
1829006WL045664
|
rajendra
|
00415
|
SBIN0007362
|
1805
|
1805
|
Processed
|
28/03/2024
|
|
A088240320593
|
|
RAJENDRA MAHADEO DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-050-001/82325
(JAWARABODI)
|
1829006000NRG24020220240652385
|
02/02/2024
|
sandya deshamukh
|
1829006WL045664
|
sandya deshamukh
|
00415
|
SBIN0007362
|
2166
|
2166
|
Processed
|
28/03/2024
|
|
A088240320639
|
|
MRS SANDHYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24548
|
24548
|
|
|
|
|
|
|
|
|
95
|
BRAHMAPURI
|
MH-29-006-001-001/74664
(PIMPALGAON)
|
1829006000NRG24020220240651910
|
02/02/2024
|
Bharti Raut
|
1829006WL045637
|
Bharti Raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320447
|
|
MRS BHARATI GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-001-001/74720
(PIMPALGAON)
|
1829006000NRG24020220240651912
|
02/02/2024
|
Rukhama V Dolare
|
1829006WL045637
|
Rukhama V Dolare
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320588
|
|
MRS RUKMA VITHOBA DOLARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-001-001/74720
(PIMPALGAON)
|
1829006000NRG24020220240651911
|
02/02/2024
|
VITTAL DOLARE
|
1829006WL045637
|
VITTAL DOLARE
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320497
|
|
VITHOBA HARI DOLARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-001-001/74897
(PIMPALGAON)
|
1829006000NRG24020220240651914
|
02/02/2024
|
Puspa
|
1829006WL045637
|
Puspa
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320498
|
|
MR PURUSHOTTAM PARASRAM DIVATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-001-001/75040
(PIMPALGAON)
|
1829006000NRG24020220240651915
|
02/02/2024
|
P K Paradhi
|
1829006WL045637
|
P K Paradhi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320528
|
|
MRS KAVITA KASHIRAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-001-001/75093
(PIMPALGAON)
|
1829006000NRG24020220240651917
|
02/02/2024
|
GIRIDHAR BAGMARE
|
1829006WL045637
|
GIRIDHAR BAGMARE
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320508
|
|
MR GIRIDHAR RAMAJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-001-001/75093
(PIMPALGAON)
|
1829006000NRG24020220240651918
|
02/02/2024
|
gita bagmare
|
1829006WL045637
|
gita bagmare
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320501
|
|
GITA GIRIDHAR BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BRAHMAPURI
|
MH-29-006-001-001/75143
(PIMPALGAON)
|
1829006000NRG24020220240651919
|
02/02/2024
|
S S Makade
|
1829006WL045637
|
S S Makade
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320514
|
|
SAPANA SAHADEO MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BRAHMAPURI
|
MH-29-006-001-001/75203
(PIMPALGAON)
|
1829006000NRG24020220240651922
|
02/02/2024
|
BHAGYASHRI MISAR
|
1829006WL045637
|
BHAGYASHRI MISAR
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320450
|
|
BHAGYASHRI RAMESH DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BRAHMAPURI
|
MH-29-006-001-001/75203
(PIMPALGAON)
|
1829006000NRG24020220240651921
|
02/02/2024
|
patwari
|
1829006WL045637
|
patwari
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320573
|
|
MR PATWARI PUNDALIK MISAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-001-001/75203
(PIMPALGAON)
|
1829006000NRG24020220240651920
|
02/02/2024
|
Pornima P Misar
|
1829006WL045637
|
Pornima P Misar
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320583
|
|
MRS PURNIMA PUNDALIK MISAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-001-001/75259
(PIMPALGAON)
|
1829006000NRG24020220240651923
|
02/02/2024
|
Rekha V Tupat
|
1829006WL045637
|
Rekha V Tupat
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320582
|
|
MR WAMAN MURHARI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-001-001/75284
(PIMPALGAON)
|
1829006000NRG24020220240651924
|
02/02/2024
|
niramala n raut
|
1829006WL045637
|
niramala n raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320585
|
|
MR NANAJI GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-001-001/75284
(PIMPALGAON)
|
1829006000NRG24020220240651925
|
02/02/2024
|
Pallavi O Raut
|
1829006WL045637
|
Pallavi O Raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320581
|
|
PALLAVI OMPRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BRAHMAPURI
|
MH-29-006-001-001/75397
(PIMPALGAON)
|
1829006000NRG24020220240651926
|
02/02/2024
|
vidya
|
1829006WL045637
|
vidya
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320536
|
|
MRS VIDYA VINOD PARADHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-001-001/75538
(PIMPALGAON)
|
1829006000NRG24020220240651927
|
02/02/2024
|
P G Barade
|
1829006WL045637
|
P G Barade
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320616
|
|
MRS PRATIMA GURUDEV BARADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-001-001/75570
(PIMPALGAON)
|
1829006000NRG24020220240651928
|
02/02/2024
|
manik turankar
|
1829006WL045637
|
manik turankar
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320539
|
|
MR MANIK GOPAL TURANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-001-001/75711
(PIMPALGAON)
|
1829006000NRG24020220240651929
|
02/02/2024
|
Ratnmala Tarachand Phulabandhe
|
1829006WL045637
|
Ratnmala Tarachand Phulabandhe
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320586
|
|
MR TARACHAND SAKHARAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-001-001/75824
(PIMPALGAON)
|
1829006000NRG24020220240651931
|
02/02/2024
|
V V Phulabandhe
|
1829006WL045637
|
V V Phulabandhe
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320614
|
|
VIDYA VIJAY FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BRAHMAPURI
|
MH-29-006-001-001/75837
(PIMPALGAON)
|
1829006000NRG24020220240651932
|
02/02/2024
|
S P Dunedar
|
1829006WL045637
|
S P Dunedar
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320607
|
|
MRS SUMANBAI PRABHAKAR DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-001-001/75940
(PIMPALGAON)
|
1829006000NRG24020220240651934
|
02/02/2024
|
P P Sarajare
|
1829006WL045637
|
P P Sarajare
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320572
|
|
MRS PRAMILA PRAKASH SARAJARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-001-001/75979
(PIMPALGAON)
|
1829006000NRG24020220240651936
|
02/02/2024
|
A A Raut
|
1829006WL045637
|
A A Raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320517
|
|
MRS ARCHANA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-001-001/75979
(PIMPALGAON)
|
1829006000NRG24020220240651935
|
02/02/2024
|
A S Raut
|
1829006WL045637
|
A S Raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320516
|
|
ASHOK SITARAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-001-001/76007
(PIMPALGAON)
|
1829006000NRG24020220240651938
|
02/02/2024
|
M P Paradhi
|
1829006WL045637
|
M P Paradhi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320571
|
|
MRS MANISHA PURUSHOTTAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-001-001/76024
(PIMPALGAON)
|
1829006000NRG24020220240651939
|
02/02/2024
|
V G Misar
|
1829006WL045637
|
V G Misar
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320579
|
|
MRS VARSHA GOPINATH MISAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-001-001/76109
(PIMPALGAON)
|
1829006000NRG24020220240651941
|
02/02/2024
|
ganesh naktode
|
1829006WL045637
|
ganesh naktode
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320492
|
|
MR GANESH MANOHAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-001-001/76109
(PIMPALGAON)
|
1829006000NRG24020220240651940
|
02/02/2024
|
Pramila
|
1829006WL045637
|
Pramila
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320638
|
|
MRS PRAMILA MANOHAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-001-001/85599
(PIMPALGAON)
|
1829006000NRG24020220240651942
|
02/02/2024
|
S R Meshram
|
1829006WL045637
|
S R Meshram
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320511
|
|
MRS SITABAI RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-001-001/85602
(PIMPALGAON)
|
1829006000NRG24020220240651943
|
02/02/2024
|
chandu dhande
|
1829006WL045637
|
chandu dhande
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320446
|
|
MR CHENDU MAROT DHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-001-001/85602
(PIMPALGAON)
|
1829006000NRG24020220240651944
|
02/02/2024
|
G C Dhande
|
1829006WL045637
|
G C Dhande
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320603
|
|
MRS GOPIKA CHENDU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-001-001/85627
(PIMPALGAON)
|
1829006000NRG24020220240651945
|
02/02/2024
|
madhuri gulab bankar
|
1829006WL045637
|
madhuri gulab bankar
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320575
|
|
MADHURI GULAB BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
BRAHMAPURI
|
MH-29-006-001-001/85659
(PIMPALGAON)
|
1829006000NRG24020220240651946
|
02/02/2024
|
s donadkar
|
1829006WL045637
|
s donadkar
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320444
|
|
MRS SATYABHAMA GAUTAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-001-001/85686
(PIMPALGAON)
|
1829006000NRG24020220240651949
|
02/02/2024
|
pramod gajpure
|
1829006WL045637
|
pramod gajpure
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320580
|
|
MR PRAMOD RAMBHAU GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-001-001/85776
(PIMPALGAON)
|
1829006000NRG24020220240651950
|
02/02/2024
|
raju akdene
|
1829006WL045637
|
raju akdene
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320543
|
|
RAJENDRA GOPALA ADKINHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-001-001/85776
(PIMPALGAON)
|
1829006000NRG24020220240651951
|
02/02/2024
|
V R Adakinhe
|
1829006WL045637
|
V R Adakinhe
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320564
|
|
VANITA RAJENDRA ADAKINHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-001-001/85808
(PIMPALGAON)
|
1829006000NRG24020220240651952
|
02/02/2024
|
S J Bankar
|
1829006WL045637
|
S J Bankar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320577
|
|
SANGITA JAYPAL BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BRAHMAPURI
|
MH-29-006-001-001/85822
(PIMPALGAON)
|
1829006000NRG24020220240651953
|
02/02/2024
|
rohini selokar
|
1829006WL045637
|
rohini selokar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320442
|
|
ROHINI MUKHARU SELOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-001-001/85873
(PIMPALGAON)
|
1829006000NRG24020220240651954
|
02/02/2024
|
Urmila P Kamadi
|
1829006WL045637
|
Urmila P Kamadi
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320578
|
|
MRS URMILA PARASRAM KAMADI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-001-001/85895
(PIMPALGAON)
|
1829006000NRG24020220240651956
|
02/02/2024
|
chetana selokar
|
1829006WL045637
|
chetana selokar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320562
|
|
MRS CHETANABAI CHINTAMAN SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-001-001/85925
(PIMPALGAON)
|
1829006000NRG24020220240651957
|
02/02/2024
|
A E Paradhi
|
1829006WL045637
|
A E Paradhi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320613
|
|
MRS YAMANTA EKNATH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-001-001/85953
(PIMPALGAON)
|
1829006000NRG24020220240651958
|
02/02/2024
|
S S Dunedar
|
1829006WL045637
|
S S Dunedar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320513
|
|
SUNANDA SUDHAKAR DUNEDAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-001-001/85963
(PIMPALGAON)
|
1829006000NRG24020220240651959
|
02/02/2024
|
Anil kabdi
|
1829006WL045637
|
Anil kabdi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320499
|
|
ANIL SHALIKRAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
137
|
BRAHMAPURI
|
MH-29-006-001-001/85963
(PIMPALGAON)
|
1829006000NRG24020220240651960
|
02/02/2024
|
vandna kabdi
|
1829006WL045637
|
vandna kabdi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320491
|
|
MRS VANDANA ANIL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-001-001/86029
(PIMPALGAON)
|
1829006000NRG24020220240651962
|
02/02/2024
|
Madhuri Sudhakar Urkude
|
1829006WL045637
|
Madhuri Sudhakar Urkude
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320570
|
|
MADHURI SUDHAKAR URUKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BRAHMAPURI
|
MH-29-006-001-001/86047
(PIMPALGAON)
|
1829006000NRG24020220240651964
|
02/02/2024
|
alka patnkar
|
1829006WL045637
|
alka patnkar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320620
|
|
ALKABAI ARUN PATANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BRAHMAPURI
|
MH-29-006-001-001/86047
(PIMPALGAON)
|
1829006000NRG24020220240651963
|
02/02/2024
|
arun patnkar
|
1829006WL045637
|
arun patnkar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320619
|
|
MR ARUN JETHUJI PATANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-001-001/86058
(PIMPALGAON)
|
1829006000NRG24020220240651965
|
02/02/2024
|
Sunita S Divate
|
1829006WL045637
|
Sunita S Divate
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320566
|
|
SUNITA SURESH DIWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
BRAHMAPURI
|
MH-29-006-001-001/86069
(PIMPALGAON)
|
1829006000NRG24020220240651966
|
02/02/2024
|
dnyaneshwar fulbandhe
|
1829006WL045637
|
dnyaneshwar fulbandhe
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320525
|
|
DYANESHWAR SITARAM FULBANDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
BRAHMAPURI
|
MH-29-006-001-001/86069
(PIMPALGAON)
|
1829006000NRG24020220240651967
|
02/02/2024
|
nalini fulbandhe
|
1829006WL045637
|
nalini fulbandhe
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320630
|
|
NALINI DYNESHWAR FULBANDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BRAHMAPURI
|
MH-29-006-001-001/86076
(PIMPALGAON)
|
1829006000NRG24020220240651969
|
02/02/2024
|
vidya s meshram
|
1829006WL045637
|
vidya s meshram
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320502
|
|
MRS VIDYA SEVANAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-001-001/86119
(PIMPALGAON)
|
1829006000NRG24020220240651971
|
02/02/2024
|
M Y Raut
|
1829006WL045637
|
M Y Raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320567
|
|
MANISHA YOGESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BRAHMAPURI
|
MH-29-006-001-001/86119
(PIMPALGAON)
|
1829006000NRG24020220240651970
|
02/02/2024
|
yogesh
|
1829006WL045637
|
yogesh
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320605
|
|
YOGESHWAR SHIVRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BRAHMAPURI
|
MH-29-006-001-001/86157
(PIMPALGAON)
|
1829006000NRG24020220240651972
|
02/02/2024
|
SUREKHA THENGTE
|
1829006WL045637
|
SUREKHA THENGTE
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320531
|
|
MRS SUREKHA SURESH DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-001-001/86161
(PIMPALGAON)
|
1829006000NRG24020220240651973
|
02/02/2024
|
Gopika s Urkude
|
1829006WL045637
|
Gopika s Urkude
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320569
|
|
GOPIKA SHRAWAN URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-001-001/86189
(PIMPALGAON)
|
1829006000NRG24020220240651975
|
02/02/2024
|
S S Nakatode
|
1829006WL045637
|
S S Nakatode
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320631
|
|
MRS SUREKHA SURESH NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-001-001/86202
(PIMPALGAON)
|
1829006000NRG24020220240651977
|
02/02/2024
|
wachhlabai n Misar
|
1829006WL045637
|
wachhlabai n Misar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320503
|
|
MRS VACHHALA NANAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-001-001/86273
(PIMPALGAON)
|
1829006000NRG24020220240651978
|
02/02/2024
|
Jyoti I Meshram
|
1829006WL045637
|
Jyoti I Meshram
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320505
|
|
MRS JYOTI ISHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-001-001/86287
(PIMPALGAON)
|
1829006000NRG24020220240651980
|
02/02/2024
|
Mina Moreshwar Raut
|
1829006WL045637
|
Mina Moreshwar Raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320532
|
|
MRS MINA MORESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-001-001/86287
(PIMPALGAON)
|
1829006000NRG24020220240651979
|
02/02/2024
|
Moreshwar Vithoba Raut
|
1829006WL045637
|
Moreshwar Vithoba Raut
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320533
|
|
MORESHWAR VITHOBA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-001-001/86299
(PIMPALGAON)
|
1829006000NRG24020220240651982
|
02/02/2024
|
minakhi s gonande
|
1829006WL045637
|
minakhi s gonande
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320522
|
|
MRS MINAKSHI SURESH GONNADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-001-001/86299
(PIMPALGAON)
|
1829006000NRG24020220240651981
|
02/02/2024
|
suresh
|
1829006WL045637
|
suresh
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320617
|
|
MR SURESH JAIRAM GONNADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-001-001/86315
(PIMPALGAON)
|
1829006000NRG24020220240651984
|
02/02/2024
|
C V Adakinhe
|
1829006WL045637
|
C V Adakinhe
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320506
|
|
CHAYATAI VIKAS ADKINE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-001-001/86536
(PIMPALGAON)
|
1829006000NRG24020220240651987
|
02/02/2024
|
sadhana d bhree
|
1829006WL045637
|
sadhana d bhree
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320524
|
|
MRS SADHANA DURYODHAN BHURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-001-001/86604
(PIMPALGAON)
|
1829006000NRG24020220240651989
|
02/02/2024
|
anita
|
1829006WL045637
|
anita
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320496
|
|
ANITA ANNAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BRAHMAPURI
|
MH-29-006-001-001/86604
(PIMPALGAON)
|
1829006000NRG24020220240651988
|
02/02/2024
|
anna
|
1829006WL045637
|
anna
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320495
|
|
ANNAJI MUKHARU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BRAHMAPURI
|
MH-29-006-001-001/86763
(PIMPALGAON)
|
1829006000NRG24020220240651990
|
02/02/2024
|
Vandana R Raut
|
1829006WL045637
|
Vandana R Raut
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320584
|
|
MR RUSHI NEWAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-001-001/86880
(PIMPALGAON)
|
1829006000NRG24020220240651992
|
02/02/2024
|
A I Shende
|
1829006WL045637
|
A I Shende
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320590
|
|
ARCHANA ISHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BRAHMAPURI
|
MH-29-006-001-001/86880
(PIMPALGAON)
|
1829006000NRG24020220240651991
|
02/02/2024
|
ishwar
|
1829006WL045637
|
ishwar
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320565
|
|
MR ISHWAR ANNAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-001-001/86921
(PIMPALGAON)
|
1829006000NRG24020220240651993
|
02/02/2024
|
l fulbandhe
|
1829006WL045637
|
l fulbandhe
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320546
|
|
MRS ASHA MORESHWAR FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-001-001/87231
(PIMPALGAON)
|
1829006000NRG24020220240651995
|
02/02/2024
|
KIRAN UPARIKAR
|
1829006WL045637
|
KIRAN UPARIKAR
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320574
|
|
MRS KIRAN ANIL UPARIKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-001-001/87232
(PIMPALGAON)
|
1829006000NRG24020220240651996
|
02/02/2024
|
R S Uparikar
|
1829006WL045637
|
R S Uparikar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320568
|
|
MRS RANJU SUNIL UPARIKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-001-001/87245
(PIMPALGAON)
|
1829006000NRG24020220240651997
|
02/02/2024
|
L L Paradi
|
1829006WL045637
|
L L Paradi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320527
|
|
LATA LAXMAN PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
BRAHMAPURI
|
MH-29-006-001-001/87246
(PIMPALGAON)
|
1829006000NRG24020220240651998
|
02/02/2024
|
Lalita Shankar Raut
|
1829006WL045637
|
Lalita Shankar Raut
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320534
|
|
MR SHANKAR SITARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-001-001/87288
(PIMPALGAON)
|
1829006000NRG24020220240651999
|
02/02/2024
|
bharati kuthe
|
1829006WL045637
|
bharati kuthe
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320576
|
|
MRS BHARATI HARICHNADRA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-001-001/87292
(PIMPALGAON)
|
1829006000NRG24020220240652002
|
02/02/2024
|
alka donadkar
|
1829006WL045637
|
alka donadkar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320544
|
|
MRS ALKA SUBHASH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-001-001/87292
(PIMPALGAON)
|
1829006000NRG24020220240652001
|
02/02/2024
|
subhash donadkar
|
1829006WL045637
|
subhash donadkar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320640
|
|
ALKA SUBHASH DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-001-001/87294
(PIMPALGAON)
|
1829006000NRG24020220240652003
|
02/02/2024
|
shamlata trhengare
|
1829006WL045637
|
shamlata trhengare
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320563
|
|
MRS SHAMLATA SUDHAKAR THENGARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-001-001/87299
(PIMPALGAON)
|
1829006000NRG24020220240652004
|
02/02/2024
|
punim bankar
|
1829006WL045637
|
punim bankar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320587
|
|
PUNIM DNYANESHWAR BANAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BRAHMAPURI
|
MH-29-006-001-001/87299
(PIMPALGAON)
|
1829006000NRG24020220240652005
|
02/02/2024
|
varsha bankar
|
1829006WL045637
|
varsha bankar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320560
|
|
MRS VARSHA PUNIM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-001-001/87333
(PIMPALGAON)
|
1829006000NRG24020220240652010
|
02/02/2024
|
Lobha Dakaram Dhande
|
1829006WL045637
|
Lobha Dakaram Dhande
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320443
|
|
MRS LOBHA DAKRAM DHANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-001-001/87370
(PIMPALGAON)
|
1829006000NRG24020220240652011
|
02/02/2024
|
GANESH KAMADI
|
1829006WL045637
|
GANESH KAMADI
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320540
|
|
MR GANESH RAMESH KAMBADI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-001-001/87370
(PIMPALGAON)
|
1829006000NRG24020220240652012
|
02/02/2024
|
urmila kamadi
|
1829006WL045637
|
urmila kamadi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320604
|
|
MRS URMILA GANESH KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-001-001/87383
(PIMPALGAON)
|
1829006000NRG24020220240652014
|
02/02/2024
|
sonu kambadi
|
1829006WL045637
|
sonu kambadi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320541
|
|
SONI VINAYAK KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BRAHMAPURI
|
MH-29-006-001-001/87383
(PIMPALGAON)
|
1829006000NRG24020220240652013
|
02/02/2024
|
vinayak kambadi
|
1829006WL045637
|
vinayak kambadi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320542
|
|
MR VINAYAK NAMDEV KAMDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-001-001/87386
(PIMPALGAON)
|
1829006000NRG24020220240652015
|
02/02/2024
|
supriya janbandhu
|
1829006WL045637
|
supriya janbandhu
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320448
|
|
SUPRIYA MITHUN JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BRAHMAPURI
|
MH-29-006-001-001/87398
(PIMPALGAON)
|
1829006000NRG24020220240652018
|
02/02/2024
|
bhavika gulab kambale
|
1829006WL045637
|
bhavika gulab kambale
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320449
|
|
MRS BHAVIKA GULAB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-001-001/87435
(PIMPALGAON)
|
1829006000NRG24020220240652019
|
02/02/2024
|
ganesh dashrath donadkar
|
1829006WL045637
|
ganesh dashrath donadkar
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320494
|
|
MR GANESH DASHRATH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-001-001/87438
(PIMPALGAON)
|
1829006000NRG24020220240652021
|
02/02/2024
|
manjusha kamadi
|
1829006WL045637
|
manjusha kamadi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320592
|
|
MANJUSHA MORESHWAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BRAHMAPURI
|
MH-29-006-001-001/87438
(PIMPALGAON)
|
1829006000NRG24020220240652020
|
02/02/2024
|
moreshwar kamadi
|
1829006WL045637
|
moreshwar kamadi
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320591
|
|
MR MORESHWAR TULSHIRAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-001-001/87517
(PIMPALGAON)
|
1829006000NRG24020220240652022
|
02/02/2024
|
Atul Pund
|
1829006WL045637
|
Atul Pund
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320504
|
|
MR ATUL DOMAJI PUND
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-001-001/87517
(PIMPALGAON)
|
1829006000NRG24020220240652023
|
02/02/2024
|
punam pund
|
1829006WL045637
|
punam pund
|
00415
|
SBIN0007363
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320507
|
|
MRS PUNAM ATUL PUND
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-001-001/87539
(PIMPALGAON)
|
1829006000NRG24020220240652024
|
02/02/2024
|
SHANTA RAUT
|
1829006WL045637
|
SHANTA RAUT
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320526
|
|
SHANTABAI KISHOR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
BRAHMAPURI
|
MH-29-006-001-001/87566
(PIMPALGAON)
|
1829006000NRG24020220240652025
|
02/02/2024
|
vilas
|
1829006WL045637
|
vilas
|
00415
|
SBIN0007363
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320445
|
|
MR VILAS RAGHUNATH ADKINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214648
|
214648
|
|
|
|
|
|
|
|
|
188
|
BRAHMAPURI
|
MH-29-006-043-001/74181
(KHARKADA)
|
1829006000NRG24020220240652306
|
02/02/2024
|
vikki maind
|
1829006WL045658
|
vikki maind
|
00415
|
SBIN0011146
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320547
|
|
MR VICKY VINOD MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
189
|
BRAHMAPURI
|
MH-29-006-043-001/74498
(KHARKADA)
|
1829006000NRG24020220240652313
|
02/02/2024
|
praful
|
1829006WL045658
|
praful
|
00733
|
YESB0CDC006
|
361
|
361
|
Processed
|
28/03/2024
|
|
A088240320466
|
|
MR PRAFUL MANOHAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
190
|
BRAHMAPURI
|
MH-29-006-001-001/74664
(PIMPALGAON)
|
1829006000NRG24020220240651909
|
02/02/2024
|
gajanan raut
|
1829006WL045637
|
gajanan raut
|
00733
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320475
|
|
GAJANAN SOMAJI RAUT
|
CANARA BANK(508532)
|
|
191
|
BRAHMAPURI
|
MH-29-006-001-001/85678
(PIMPALGAON)
|
1829006000NRG24020220240651948
|
02/02/2024
|
rashika bhajipale
|
1829006WL045637
|
rashika bhajipale
|
00733
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320476
|
|
RASHIKA GIRIDHAR BHAJIPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
BRAHMAPURI
|
MH-29-006-001-001/85895
(PIMPALGAON)
|
1829006000NRG24020220240651955
|
02/02/2024
|
Chintaman Sambhu Selokar
|
1829006WL045637
|
Chintaman Sambhu Selokar
|
00733
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320471
|
|
CHINTAMAN SAMBHUJI SELOKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
BRAHMAPURI
|
MH-29-006-001-001/86457
(PIMPALGAON)
|
1829006000NRG24020220240651985
|
02/02/2024
|
anita thengre
|
1829006WL045637
|
anita thengre
|
00733
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320478
|
|
ANITA ASHOK THENGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
BRAHMAPURI
|
MH-29-006-001-001/87328
(PIMPALGAON)
|
1829006000NRG24020220240652008
|
02/02/2024
|
sarika misar
|
1829006WL045637
|
sarika misar
|
00733
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320482
|
|
MRS SARIKA SOMESHWAR MISAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-001-001/87333
(PIMPALGAON)
|
1829006000NRG24020220240652009
|
02/02/2024
|
dakram dhande
|
1829006WL045637
|
dakram dhande
|
00733
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320467
|
|
DAKARAM JETHUJI DHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
BRAHMAPURI
|
MH-29-006-001-001/87398
(PIMPALGAON)
|
1829006000NRG24020220240652017
|
02/02/2024
|
gurlab kamde
|
1829006WL045637
|
gurlab kamde
|
00733
|
YESB0CDC032
|
2324
|
2324
|
Processed
|
28/03/2024
|
|
A088240320480
|
|
GULAB LALAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BRAHMAPURI
|
MH-29-006-001-001/87572
(PIMPALGAON)
|
1829006000NRG24020220240652026
|
02/02/2024
|
Sudhakar Mansaram Meshram
|
1829006WL045637
|
Sudhakar Mansaram Meshram
|
00733
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320602
|
|
SUDHAKAR MANSARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BRAHMAPURI
|
MH-29-006-001-001/87578
(PIMPALGAON)
|
1829006000NRG24020220240652027
|
02/02/2024
|
rina kamdi
|
1829006WL045637
|
rina kamdi
|
00733
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320484
|
|
MISS RINA JAGESHWAR MISAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-001-001/87594
(PIMPALGAON)
|
1829006000NRG24020220240652028
|
02/02/2024
|
hemraj lulekar
|
1829006WL045637
|
hemraj lulekar
|
00733
|
YESB0CDC032
|
2296
|
2296
|
Processed
|
28/03/2024
|
|
A088240320468
|
|
HEMRAJ MADHAV LULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23044
|
23044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370568
|
370568
|
|
|
|
|
|
|
|