|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-048-001/74228
(CHANDGAON)
|
1829006000NRG24270320240893091
|
27/03/2024
|
yukta raut
|
1829006WL058341
|
yukta raut
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232781
|
|
MUKTABAI DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-001/75978
(CHANDGAON)
|
1829006000NRG24270320240893118
|
27/03/2024
|
vilas
|
1829006WL058341
|
vilas
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232780
|
|
VILAS RAMESH AMBONE
|
CANARA BANK(508532)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/75978
(CHANDGAON)
|
1829006000NRG24270320240893119
|
27/03/2024
|
yogeshwari
|
1829006WL058341
|
yogeshwari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232791
|
|
YUGESHWARI VILAS AMBONE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/74686
(CHANDGAON)
|
1829006000NRG24270320240893166
|
27/03/2024
|
shilpa dhurve
|
1829006WL058344
|
shilpa dhurve
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232778
|
|
SHILPA RAMSAGAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24270320240893170
|
27/03/2024
|
vitabai raut
|
1829006WL058344
|
vitabai raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232776
|
|
VITHABAI VISTARI RAUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-002/75976
(CHANDGAON)
|
1829006000NRG24270320240893186
|
27/03/2024
|
varsha
|
1829006WL058344
|
varsha
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232777
|
|
VARSHA SANDIP BAGMARE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24270320240893235
|
27/03/2024
|
vina meshram
|
1829006WL058347
|
vina meshram
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232774
|
|
VINA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24270320240893313
|
27/03/2024
|
Priyanka Chatte
|
1829006WL058348
|
Priyanka Chatte
|
00048
|
BKID0009624
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232779
|
|
MRS PRIYANKA GANESH CHATTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24270320240892990
|
27/03/2024
|
mahipal j ramteke
|
1829006WL058336
|
mahipal j ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232830
|
|
Master ADITYA MAHIPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/70402
(WAYGAON)
|
1829006000NRG24270320240892992
|
27/03/2024
|
pradip s. ganvir
|
1829006WL058336
|
pradip s. ganvir
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232783
|
|
PRADIM SHAMRAO GANVIR
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/73632
(WAYGAON)
|
1829006000NRG24270320240892999
|
27/03/2024
|
sumitra
|
1829006WL058336
|
sumitra
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232784
|
|
SUMITRA ISHWAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/73639
(WAYGAON)
|
1829006000NRG24270320240893001
|
27/03/2024
|
shrda d.gajabhiye
|
1829006WL058336
|
shrda d.gajabhiye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232786
|
|
SHARDA DADAJI GAJBHE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/73687
(WAYGAON)
|
1829006000NRG24270320240893007
|
27/03/2024
|
shila baburav sawsakde
|
1829006WL058336
|
shila baburav sawsakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232785
|
|
SHILA BABURAO SAVSAKADE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24270320240893026
|
27/03/2024
|
bhojraj dumbare
|
1829006WL058336
|
bhojraj dumbare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232788
|
|
BHOJARAJ JAIRAM DUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/77149
(WAYGAON)
|
1829006000NRG24270320240893028
|
27/03/2024
|
pravin
|
1829006WL058336
|
pravin
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232787
|
|
PRAVIN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/77376
(WAYGAON)
|
1829006000NRG24270320240893030
|
27/03/2024
|
vilash bharde
|
1829006WL058336
|
vilash bharde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232782
|
|
VILAS RAJIRAM BHARDE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/77412
(WAYGAON)
|
1829006000NRG24270320240893031
|
27/03/2024
|
sushma mangulde
|
1829006WL058336
|
sushma mangulde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232790
|
|
SUSHMA PRAFUL MANGULDE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-053-001/89083
(WAYGAON)
|
1829006000NRG24270320240893032
|
27/03/2024
|
kiran gurudev shrirame
|
1829006WL058336
|
kiran gurudev shrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232789
|
|
KIRAN GURUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-053-001/89113
(WAYGAON)
|
1829006000NRG24270320240893033
|
27/03/2024
|
rupa marshkole
|
1829006WL058336
|
rupa marshkole
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232775
|
|
RUPA RAMESHWAR MARASKOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35169
|
35169
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-001/73943
(CHANDGAON)
|
1829006000NRG24270320240893080
|
27/03/2024
|
sarita raut
|
1829006WL058341
|
sarita raut
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232823
|
|
Mrs. SARITA SHALIKRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-001/73962
(CHANDGAON)
|
1829006000NRG24270320240893084
|
27/03/2024
|
pushpa salame
|
1829006WL058341
|
pushpa salame
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232835
|
|
Mrs. PUSHPA BABURAO SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24270320240893149
|
27/03/2024
|
sangeeta bankar
|
1829006WL058344
|
sangeeta bankar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232821
|
|
SANGITA RAMSAGAR BANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-001/74020
(CHANDGAON)
|
1829006000NRG24270320240893088
|
27/03/2024
|
haridas amrutakar
|
1829006WL058341
|
haridas amrutakar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232810
|
|
Mr. HARIDAS RUSHI AMRUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-001/74037
(CHANDGAON)
|
1829006000NRG24270320240893089
|
27/03/2024
|
maya amrutkar
|
1829006WL058341
|
maya amrutkar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232832
|
|
MAYA PRABHAKAR AMRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-001/74168
(CHANDGAON)
|
1829006000NRG24270320240893230
|
27/03/2024
|
harsha maraskolhe
|
1829006WL058347
|
harsha maraskolhe
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
28/03/2024
|
|
2247232806
|
|
Mrs. HARSHA RAVINDRA MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24270320240893232
|
27/03/2024
|
Kishor Maraskhole
|
1829006WL058347
|
Kishor Maraskhole
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232927
|
|
Mr. KISHOR SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24270320240893233
|
27/03/2024
|
pushapa maraskolhe
|
1829006WL058347
|
pushapa maraskolhe
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232817
|
|
Mrs. PUSHPA SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-001/74228
(CHANDGAON)
|
1829006000NRG24270320240893092
|
27/03/2024
|
dnyaneswar raut
|
1829006WL058341
|
dnyaneswar raut
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232803
|
|
DNYANESHWAR MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-001/74338
(CHANDGAON)
|
1829006000NRG24270320240893154
|
27/03/2024
|
urmila raut
|
1829006WL058344
|
urmila raut
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232805
|
|
Mrs. URMILA PRABHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-001/74496
(CHANDGAON)
|
1829006000NRG24270320240893096
|
27/03/2024
|
abhishek
|
1829006WL058341
|
abhishek
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232928
|
|
Master ABHISHEKH YOGIRAJ AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-001/74572
(CHANDGAON)
|
1829006000NRG24270320240893100
|
27/03/2024
|
sanchita ambone
|
1829006WL058341
|
sanchita ambone
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232820
|
|
Mrs. SANCHITA SANDIP AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24270320240893105
|
27/03/2024
|
sunil dighore
|
1829006WL058341
|
sunil dighore
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232815
|
|
Mr. SUNIL DHONDUJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24270320240893102
|
27/03/2024
|
sunita dighore
|
1829006WL058341
|
sunita dighore
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232802
|
|
SUNITA VINOD DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-001/74979
(CHANDGAON)
|
1829006000NRG24270320240893106
|
27/03/2024
|
kalpana hatvar
|
1829006WL058341
|
kalpana hatvar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232818
|
|
KALPANA MANOHAR HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-001/74979
(CHANDGAON)
|
1829006000NRG24270320240893107
|
27/03/2024
|
manohar hatwar
|
1829006WL058341
|
manohar hatwar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232819
|
|
MANOHAR VITHOBA HATWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-001/75835
(CHANDGAON)
|
1829006000NRG24270320240893159
|
27/03/2024
|
bhavika thengre
|
1829006WL058344
|
bhavika thengre
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232925
|
|
BHAVIKA BHAGWAN THENGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-001/75967
(CHANDGAON)
|
1829006000NRG24270320240893115
|
27/03/2024
|
sushama salame
|
1829006WL058341
|
sushama salame
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232822
|
|
Mrs. SUSHAMA SUBHASH SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-002/74081
(CHANDGAON)
|
1829006000NRG24270320240893161
|
27/03/2024
|
ranju talmale
|
1829006WL058344
|
ranju talmale
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232813
|
|
Miss. NALU RAMESH TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24270320240893164
|
27/03/2024
|
navanath korade
|
1829006WL058344
|
navanath korade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232840
|
|
Mr. NAVNATH DADAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-002/74686
(CHANDGAON)
|
1829006000NRG24270320240893167
|
27/03/2024
|
wasudev dhurve
|
1829006WL058344
|
wasudev dhurve
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232804
|
|
Mr. WASUDEORAV MURHARI DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-048-002/74730
(CHANDGAON)
|
1829006000NRG24270320240893169
|
27/03/2024
|
kusum pendam
|
1829006WL058344
|
kusum pendam
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232827
|
|
Mrs. KUSUM MADHUKAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-048-002/74847
(CHANDGAON)
|
1829006000NRG24270320240893171
|
27/03/2024
|
pushpa sahare
|
1829006WL058344
|
pushpa sahare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232833
|
|
Mrs. PUSHPA RAMESHWAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24270320240893174
|
27/03/2024
|
sarita sahare
|
1829006WL058344
|
sarita sahare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232814
|
|
Mrs. SARITA VITTHAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-048-002/75459
(CHANDGAON)
|
1829006000NRG24270320240893177
|
27/03/2024
|
shantabai bokade
|
1829006WL058344
|
shantabai bokade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232812
|
|
Mrs. SHANTABAI DURYODHAN BOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-048-002/75479
(CHANDGAON)
|
1829006000NRG24270320240893179
|
27/03/2024
|
manisha dupare
|
1829006WL058344
|
manisha dupare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232924
|
|
Mrs. MANISHA PURUSHOTTAM DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-048-002/75493
(CHANDGAON)
|
1829006000NRG24270320240893180
|
27/03/2024
|
kusum dolare
|
1829006WL058344
|
kusum dolare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232834
|
|
Mrs. KUSUM YASHWANT DOLARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-048-002/75727
(CHANDGAON)
|
1829006000NRG24270320240893181
|
27/03/2024
|
bharati talmale
|
1829006WL058344
|
bharati talmale
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232770
|
|
BHARTI VIVEK TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24270320240893236
|
27/03/2024
|
shobha meshram
|
1829006WL058347
|
shobha meshram
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232837
|
|
Mrs. SOBHA SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-048-003/75094
(CHANDGAON)
|
1829006000NRG24270320240893237
|
27/03/2024
|
sumitra meshram
|
1829006WL058347
|
sumitra meshram
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247232807
|
|
Mrs. SUMITRA BAI MADHUKAR SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24270320240893240
|
27/03/2024
|
sarita sonule
|
1829006WL058347
|
sarita sonule
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232826
|
|
Mrs. SARITA MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24270320240893241
|
27/03/2024
|
Swati Moreshwar Sonule
|
1829006WL058347
|
Swati Moreshwar Sonule
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232766
|
|
Miss. SWATI MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24270320240893242
|
27/03/2024
|
anita sonule
|
1829006WL058347
|
anita sonule
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232824
|
|
Mrs. ANITA HARIDAS SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24270320240893244
|
27/03/2024
|
pushpa sonule
|
1829006WL058347
|
pushpa sonule
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232809
|
|
Mrs. PUSPATAI DEVDASH SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24270320240893245
|
27/03/2024
|
amit vatgure
|
1829006WL058347
|
amit vatgure
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232768
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
55
|
BRAHMAPURI
|
MH-29-006-048-003/75192
(CHANDGAON)
|
1829006000NRG24270320240893246
|
27/03/2024
|
bhavna vairkar
|
1829006WL058347
|
bhavna vairkar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232767
|
|
BHAWNA MORESHWAR VAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24270320240893248
|
27/03/2024
|
anjana bavane
|
1829006WL058347
|
anjana bavane
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232838
|
|
Mrs. ANJANA SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24270320240893249
|
27/03/2024
|
prashant bawane
|
1829006WL058347
|
prashant bawane
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232839
|
|
Mr. PRASHANT SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24270320240893251
|
27/03/2024
|
usha madavi
|
1829006WL058347
|
usha madavi
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232808
|
|
Mrs. USHA SHIVAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-048-003/75285
(CHANDGAON)
|
1829006000NRG24270320240893254
|
27/03/2024
|
urmila vairkar
|
1829006WL058347
|
urmila vairkar
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232836
|
|
Mrs. URMILA VIJU VAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24270320240893255
|
27/03/2024
|
anita maraskolhe
|
1829006WL058347
|
anita maraskolhe
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232825
|
|
Mrs. ANITA SANTOSH MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24270320240893256
|
27/03/2024
|
sunanda maraskolhe
|
1829006WL058347
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232816
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24270320240893258
|
27/03/2024
|
kaushalya meshram
|
1829006WL058347
|
kaushalya meshram
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232811
|
|
Mrs. KAUSALYA PRABHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24270320240893260
|
27/03/2024
|
haridas uike
|
1829006WL058347
|
haridas uike
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232769
|
|
Mr. Haridas Motiram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-049-004/72250
(RANBOTHALI)
|
1829006000NRG24270320240893284
|
27/03/2024
|
Subhash Maroti Devgade
|
1829006WL058348
|
Subhash Maroti Devgade
|
00051
|
MAHB0000291
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232926
|
|
Mr. SUBHASH MAROTI DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76657
|
76657
|
|
|
|
|
|
|
|
|
65
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24270320240893173
|
27/03/2024
|
suraj sahare
|
1829006WL058344
|
suraj sahare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232923
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
66
|
BRAHMAPURI
|
MH-29-006-048-002/74992
(CHANDGAON)
|
1829006000NRG24270320240893175
|
27/03/2024
|
Aanandrao Mangaru Pilare
|
1829006WL058344
|
Aanandrao Mangaru Pilare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232922
|
|
ANANDRAO MANGARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24270320240893253
|
27/03/2024
|
Jitendra Chandan Uike
|
1829006WL058347
|
Jitendra Chandan Uike
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232797
|
|
JITENDRA CHANDAN UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
68
|
BRAHMAPURI
|
MH-29-006-071-002/89646
(EKARA)
|
1829006000NRG24270320240893193
|
27/03/2024
|
ranju saglam
|
1829006WL058346
|
ranju saglam
|
00114
|
YESB0CDC066
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232796
|
|
RAJJU VISHWNATH SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-048-002/74906
(CHANDGAON)
|
1829006000NRG24270320240893172
|
27/03/2024
|
shakun paradhi
|
1829006WL058344
|
shakun paradhi
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232846
|
|
MRS SHAKUN KESHAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-048-003/75254
(CHANDGAON)
|
1829006000NRG24270320240893252
|
27/03/2024
|
Supriya Suresh Uike
|
1829006WL058347
|
Supriya Suresh Uike
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247232847
|
|
MRS SUPRIYA SURESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24270320240893266
|
27/03/2024
|
kamlabai n kuthe
|
1829006WL058348
|
kamlabai n kuthe
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232852
|
|
MRS KAMLABAI NAVALAJI KUTHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24270320240893268
|
27/03/2024
|
NIKHIL BAGMARE
|
1829006WL058348
|
NIKHIL BAGMARE
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232883
|
|
MR NIKHIL GOMAJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24270320240893267
|
27/03/2024
|
sunita goma bagmare
|
1829006WL058348
|
sunita goma bagmare
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232864
|
|
SUNITA GOMAJI BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BRAHMAPURI
|
MH-29-006-049-001/73527
(RANBOTHALI)
|
1829006000NRG24270320240893269
|
27/03/2024
|
sushama s bagamare
|
1829006WL058348
|
sushama s bagamare
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232861
|
|
MRS SUSHAMA SOMA BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24270320240893271
|
27/03/2024
|
Gulab Murari Puram
|
1829006WL058348
|
Gulab Murari Puram
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232863
|
|
SHRI GULAB MURARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24270320240893272
|
27/03/2024
|
sunanda gulab puram
|
1829006WL058348
|
sunanda gulab puram
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232860
|
|
MRS SUNANDA GULAB PURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-049-004/71873
(RANBOTHALI)
|
1829006000NRG24270320240893273
|
27/03/2024
|
urmila devgade
|
1829006WL058348
|
urmila devgade
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232871
|
|
MS PUJA PRAMOD DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24270320240893275
|
27/03/2024
|
Bhumeshwari Ravindra Kharkate
|
1829006WL058348
|
Bhumeshwari Ravindra Kharkate
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232892
|
|
BHUMESHWARI RAVINDRA KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BRAHMAPURI
|
MH-29-006-049-004/71889
(RANBOTHALI)
|
1829006000NRG24270320240893276
|
27/03/2024
|
Ganesh Dhruva Devgade
|
1829006WL058348
|
Ganesh Dhruva Devgade
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232882
|
|
MR GANESH DHURVA DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24270320240893277
|
27/03/2024
|
rajendra ramchandra sahare
|
1829006WL058348
|
rajendra ramchandra sahare
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232874
|
|
RAJENDRA RAMCHANDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24270320240893278
|
27/03/2024
|
dnyaneswar s maind
|
1829006WL058348
|
dnyaneswar s maind
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232850
|
|
DNYANESHWAR SHRIRAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24270320240893279
|
27/03/2024
|
ullhas maind
|
1829006WL058348
|
ullhas maind
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232856
|
|
MR ULHAS DNYANESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24270320240893281
|
27/03/2024
|
shailesh makde
|
1829006WL058348
|
shailesh makde
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232891
|
|
SHAILESH SUKHADEV MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24270320240893280
|
27/03/2024
|
someshvar s makde
|
1829006WL058348
|
someshvar s makde
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232869
|
|
SHRI SOMESHWAR SUKHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-049-004/71998
(RANBOTHALI)
|
1829006000NRG24270320240893282
|
27/03/2024
|
sukhadew
|
1829006WL058348
|
sukhadew
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232849
|
|
SUKHDEV NAMDEV MAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-049-004/72244
(RANBOTHALI)
|
1829006000NRG24270320240893283
|
27/03/2024
|
kunda d ueke
|
1829006WL058348
|
kunda d ueke
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232879
|
|
MS KANDA DNYANESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24270320240893287
|
27/03/2024
|
kavita s patare
|
1829006WL058348
|
kavita s patare
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232868
|
|
MRS KAVITA SANJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-049-004/73542
(RANBOTHALI)
|
1829006000NRG24270320240893290
|
27/03/2024
|
nirasha vilas dhonge
|
1829006WL058348
|
nirasha vilas dhonge
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232873
|
|
NIRASHA VILAS DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BRAHMAPURI
|
MH-29-006-049-004/73542
(RANBOTHALI)
|
1829006000NRG24270320240893289
|
27/03/2024
|
vilas pundlik dhonge
|
1829006WL058348
|
vilas pundlik dhonge
|
00415
|
SBIN0000338
|
265
|
265
|
Processed
|
28/03/2024
|
|
2247232870
|
|
MR VILAS PUNDALIK DHONGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24270320240893292
|
27/03/2024
|
ARCHENA R KHARKATE
|
1829006WL058348
|
ARCHENA R KHARKATE
|
00415
|
SBIN0000338
|
530
|
530
|
Processed
|
28/03/2024
|
|
2247232867
|
|
MRS ARCHANA RAJESHWAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24270320240893291
|
27/03/2024
|
rajeshwar s kharkate
|
1829006WL058348
|
rajeshwar s kharkate
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232866
|
|
SHRI RAJESHWAR SOMA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-049-004/73580
(RANBOTHALI)
|
1829006000NRG24270320240893293
|
27/03/2024
|
Sharmila
|
1829006WL058348
|
Sharmila
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232851
|
|
MRS SHARMILA DOMAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24270320240893294
|
27/03/2024
|
sunanda s katlam
|
1829006WL058348
|
sunanda s katlam
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232878
|
|
MRS SUNANDA SANDIP KATLAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-049-004/73583
(RANBOTHALI)
|
1829006000NRG24270320240893296
|
27/03/2024
|
Vinod Manik Raut
|
1829006WL058348
|
Vinod Manik Raut
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232880
|
|
MR VINOD MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-049-004/73583
(RANBOTHALI)
|
1829006000NRG24270320240893295
|
27/03/2024
|
vishkha v raut
|
1829006WL058348
|
vishkha v raut
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232865
|
|
VISHAKAHA VINOD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24270320240893298
|
27/03/2024
|
ashwini karpate
|
1829006WL058348
|
ashwini karpate
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232895
|
|
MS ASHWINI PRAMOD KARPATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24270320240893297
|
27/03/2024
|
Laxmi j karpate
|
1829006WL058348
|
Laxmi j karpate
|
00415
|
SBIN0000338
|
530
|
530
|
Processed
|
28/03/2024
|
|
2247232859
|
|
MRS LAXMIBAI JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24270320240893299
|
27/03/2024
|
sandip karpate
|
1829006WL058348
|
sandip karpate
|
00415
|
SBIN0000338
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2247232886
|
|
MR SANDIP JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-049-004/73611
(RANBOTHALI)
|
1829006000NRG24270320240893301
|
27/03/2024
|
Ashwini Shailesh Bagmare
|
1829006WL058348
|
Ashwini Shailesh Bagmare
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232897
|
|
MISS ASHWINI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-049-004/73611
(RANBOTHALI)
|
1829006000NRG24270320240893300
|
27/03/2024
|
SAILESH S BAGMARE
|
1829006WL058348
|
SAILESH S BAGMARE
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232881
|
|
SHRI SHAILESH SOMA BAGMERE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24270320240893303
|
27/03/2024
|
mANDA makde
|
1829006WL058348
|
mANDA makde
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232872
|
|
MRS MANDA MAHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24270320240893308
|
27/03/2024
|
URWASHYA V TONDRE
|
1829006WL058348
|
URWASHYA V TONDRE
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232877
|
|
MS URAVSHA VINOD TONDARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24270320240893307
|
27/03/2024
|
vinod tondre
|
1829006WL058348
|
vinod tondre
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232876
|
|
SHRI VINOD GULAB TODARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-049-004/73623
(RANBOTHALI)
|
1829006000NRG24270320240893311
|
27/03/2024
|
Achita Devgade
|
1829006WL058348
|
Achita Devgade
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232889
|
|
MISS ACHITA GAJANAN DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-049-004/73623
(RANBOTHALI)
|
1829006000NRG24270320240893310
|
27/03/2024
|
Gajanan Devgade
|
1829006WL058348
|
Gajanan Devgade
|
00415
|
SBIN0000338
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232893
|
|
MRS GAJANAN JIWAN DEWAGADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24270320240893027
|
27/03/2024
|
tarabai dumbre
|
1829006WL058336
|
tarabai dumbre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232853
|
|
MRS TARABAI JAIRAM DUMBARAE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60299
|
60299
|
|
|
|
|
|
|
|
|
107
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24270320240893285
|
27/03/2024
|
Praful Prabhakar Tadam
|
1829006WL058348
|
Praful Prabhakar Tadam
|
00415
|
SBIN0007362
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232890
|
|
MR PRAFUL PRABHAKAR TADAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-071-002/89646
(EKARA)
|
1829006000NRG24270320240893192
|
27/03/2024
|
vishwnath saglam
|
1829006WL058346
|
vishwnath saglam
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232801
|
|
MR VISWANATH JANARDHAN SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-071-002/89656
(EKARA)
|
1829006000NRG24270320240893194
|
27/03/2024
|
shital borkar
|
1829006WL058346
|
shital borkar
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232898
|
|
SHITAL HOMRAJ BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BRAHMAPURI
|
MH-29-006-071-002/89660
(EKARA)
|
1829006000NRG24270320240893195
|
27/03/2024
|
DARSHANA SUKARE
|
1829006WL058346
|
DARSHANA SUKARE
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232884
|
|
DARSHANA BANDU SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BRAHMAPURI
|
MH-29-006-071-002/89708
(EKARA)
|
1829006000NRG24270320240893198
|
27/03/2024
|
priti borkar
|
1829006WL058346
|
priti borkar
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232855
|
|
MR PITAMBAR DASHARATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-071-002/90163
(EKARA)
|
1829006000NRG24270320240893201
|
27/03/2024
|
ganga shende
|
1829006WL058346
|
ganga shende
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232888
|
|
MRS GANGA BHOLENATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-071-002/90198
(EKARA)
|
1829006000NRG24270320240893203
|
27/03/2024
|
Vidhya Vinayak Saglam
|
1829006WL058346
|
Vidhya Vinayak Saglam
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232857
|
|
MR VINAYAK WASUDEV SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-071-002/90201
(EKARA)
|
1829006000NRG24270320240893204
|
27/03/2024
|
sanjay saglam
|
1829006WL058346
|
sanjay saglam
|
00415
|
SBIN0007362
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2247232845
|
|
SANJAY DHARMRAO SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24270320240893205
|
27/03/2024
|
dilip saglam
|
1829006WL058346
|
dilip saglam
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232844
|
|
DILIP DADAJI SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-071-002/90211
(EKARA)
|
1829006000NRG24270320240893206
|
27/03/2024
|
mahananda kumare
|
1829006WL058346
|
mahananda kumare
|
00415
|
SBIN0007362
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232843
|
|
MAHANANDA SHAMRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BRAHMAPURI
|
MH-29-006-071-002/90215
(EKARA)
|
1829006000NRG24270320240893207
|
27/03/2024
|
vandana bhoyar
|
1829006WL058346
|
vandana bhoyar
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232848
|
|
MRS VANDANA NANDKISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-071-002/90236
(EKARA)
|
1829006000NRG24270320240893208
|
27/03/2024
|
rashika uike
|
1829006WL058346
|
rashika uike
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232842
|
|
MR NANDKISHOR PATWARU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-071-002/90263
(EKARA)
|
1829006000NRG24270320240893209
|
27/03/2024
|
Rina Krushna Saglam
|
1829006WL058346
|
Rina Krushna Saglam
|
00415
|
SBIN0007362
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2247232896
|
|
MRS RINA KRUSHNA SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-071-002/90275
(EKARA)
|
1829006000NRG24270320240893210
|
27/03/2024
|
chhaya madavi
|
1829006WL058346
|
chhaya madavi
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232841
|
|
CHHAYA ARUN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BRAHMAPURI
|
MH-29-006-071-002/90332
(EKARA)
|
1829006000NRG24270320240893213
|
27/03/2024
|
RADIKA MASKE
|
1829006WL058346
|
RADIKA MASKE
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232862
|
|
MISS RADHIKA DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-071-002/90347
(EKARA)
|
1829006000NRG24270320240893215
|
27/03/2024
|
MINAKSHI MANKAR
|
1829006WL058346
|
MINAKSHI MANKAR
|
00415
|
SBIN0007362
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2247232885
|
|
MRS MINAKASHI RAMRATAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-071-002/90355
(EKARA)
|
1829006000NRG24270320240893216
|
27/03/2024
|
Usha ravindra Meshram
|
1829006WL058346
|
Usha ravindra Meshram
|
00415
|
SBIN0007362
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232875
|
|
MRS USHA RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-071-002/90380
(EKARA)
|
1829006000NRG24270320240893221
|
27/03/2024
|
vaishali borkar
|
1829006WL058346
|
vaishali borkar
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232800
|
|
MR VASANT JAIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-071-002/90398
(EKARA)
|
1829006000NRG24270320240893222
|
27/03/2024
|
nirmala nandkishor borkar
|
1829006WL058346
|
nirmala nandkishor borkar
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232858
|
|
MRS NIRMALA NANDKISHOR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-071-002/90405
(EKARA)
|
1829006000NRG24270320240893223
|
27/03/2024
|
megha kumbhare
|
1829006WL058346
|
megha kumbhare
|
00415
|
SBIN0007362
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232854
|
|
MRS MEGHA MEGHASHAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29945
|
29945
|
|
|
|
|
|
|
|
|
127
|
BRAHMAPURI
|
MH-29-006-063-001/79268
(CHICHGAON(DO))
|
1829006000NRG24270320240893343
|
27/03/2024
|
durga urkude
|
1829006WL058350
|
durga urkude
|
00415
|
SBIN0011146
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232887
|
|
MRS MAYURI MAHESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
128
|
BRAHMAPURI
|
MH-29-006-071-002/90321
(EKARA)
|
1829006000NRG24270320240893212
|
27/03/2024
|
prthibha meshram
|
1829006WL058346
|
prthibha meshram
|
00415
|
SBIN0011589
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232894
|
|
MRS PRATIBHA SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
129
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24270320240893148
|
27/03/2024
|
sarita bankar
|
1829006WL058344
|
sarita bankar
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232773
|
|
SARITA RAJRATAN BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24270320240893101
|
27/03/2024
|
minakshyi pendam
|
1829006WL058341
|
minakshyi pendam
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232831
|
|
MANAKSHI DAMODHAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BRAHMAPURI
|
MH-29-006-048-003/75348
(CHANDGAON)
|
1829006000NRG24270320240893262
|
27/03/2024
|
aswini sahare
|
1829006WL058347
|
aswini sahare
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232771
|
|
Mrs. ASHWINI NARESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BRAHMAPURI
|
MH-29-006-053-001/89137
(WAYGAON)
|
1829006000NRG24270320240893034
|
27/03/2024
|
swati shende
|
1829006WL058336
|
swati shende
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232772
|
|
SWATI SADANAND SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
133
|
BRAHMAPURI
|
MH-29-006-048-001/74008
(CHANDGAON)
|
1829006000NRG24270320240893087
|
27/03/2024
|
pandurang amrutakar
|
1829006WL058341
|
pandurang amrutakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232901
|
|
PANDURANG RUSHI AMRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BRAHMAPURI
|
MH-29-006-048-001/74164
(CHANDGAON)
|
1829006000NRG24270320240893229
|
27/03/2024
|
priti uike
|
1829006WL058347
|
priti uike
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247232910
|
|
PRITI DHANRAJ UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BRAHMAPURI
|
MH-29-006-048-001/74193
(CHANDGAON)
|
1829006000NRG24270320240893234
|
27/03/2024
|
varsha maraskolhe
|
1829006WL058347
|
varsha maraskolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232906
|
|
VARSHA RAJESHWAR MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BRAHMAPURI
|
MH-29-006-048-001/74245
(CHANDGAON)
|
1829006000NRG24270320240893150
|
27/03/2024
|
Ruchika Jaydeo Raut
|
1829006WL058344
|
Ruchika Jaydeo Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232913
|
|
Ruchika Jaydeo Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24270320240893104
|
27/03/2024
|
savita dighore
|
1829006WL058341
|
savita dighore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232908
|
|
SAVITA SUNIL DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24270320240893103
|
27/03/2024
|
tarabai dighore
|
1829006WL058341
|
tarabai dighore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232909
|
|
TARABAI SHRIDHAR DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24270320240893239
|
27/03/2024
|
hirkanya sonule
|
1829006WL058347
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247232905
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24270320240893238
|
27/03/2024
|
ramesh sonule
|
1829006WL058347
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232907
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24270320240893243
|
27/03/2024
|
haridas sonule
|
1829006WL058347
|
haridas sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232900
|
|
HARIDAS MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24270320240893250
|
27/03/2024
|
sivaji madavi
|
1829006WL058347
|
sivaji madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247232902
|
|
SHIWAJI HARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24270320240893257
|
27/03/2024
|
dashrath maraskole
|
1829006WL058347
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232903
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24270320240893259
|
27/03/2024
|
nanaji marbate
|
1829006WL058347
|
nanaji marbate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232899
|
|
MR NANAJI TUKARAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24270320240893261
|
27/03/2024
|
Utakarsha
|
1829006WL058347
|
Utakarsha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247232904
|
|
Mrs. UTKARSHA DILIP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BRAHMAPURI
|
MH-29-006-048-003/96008
(CHANDGAON)
|
1829006000NRG24270320240893264
|
27/03/2024
|
bharati
|
1829006WL058347
|
bharati
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232911
|
|
MISS BHARTI PRAKASH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-048-003/96010
(CHANDGAON)
|
1829006000NRG24270320240893265
|
27/03/2024
|
komal
|
1829006WL058347
|
komal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232912
|
|
MS KOMAL VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24270320240893321
|
27/03/2024
|
Antakala Devidash Lonbale
|
1829006WL058350
|
Antakala Devidash Lonbale
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232919
|
|
CHANDRAKALA DEVIDAS LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BRAHMAPURI
|
MH-29-006-063-001/79127
(CHICHGAON(DO))
|
1829006000NRG24270320240893335
|
27/03/2024
|
sriram tanba mahadore
|
1829006WL058350
|
sriram tanba mahadore
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2247232916
|
|
Shriram Tanbaji Mahadore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24270320240893336
|
27/03/2024
|
Gita Vaman Talande
|
1829006WL058350
|
Gita Vaman Talande
|
00540
|
BKID0WAINGB
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232917
|
|
VAMAN LAXAMA TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24270320240893344
|
27/03/2024
|
pratik shamrav shende
|
1829006WL058350
|
pratik shamrav shende
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2247232920
|
|
PRATIK SHYAMRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24270320240893345
|
27/03/2024
|
shamrav lahanu shende
|
1829006WL058350
|
shamrav lahanu shende
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2247232914
|
|
SHAMRAO LAHANUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24270320240893358
|
27/03/2024
|
ranjana sama valade
|
1829006WL058350
|
ranjana sama valade
|
00540
|
BKID0WAINGB
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247232918
|
|
RANJANA RAMA WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24270320240893360
|
27/03/2024
|
sanjay shankar talande
|
1829006WL058350
|
sanjay shankar talande
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2247232921
|
|
MR SANJAY SHANKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-063-001/83427
(CHICHGAON(DO))
|
1829006000NRG24270320240893363
|
27/03/2024
|
jivandas mahadore
|
1829006WL058350
|
jivandas mahadore
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
2247232915
|
|
JIWANDAS RAJIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38571
|
38571
|
|
|
|
|
|
|
|
|
156
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24270320240893304
|
27/03/2024
|
Ashish Mahadeo Makade
|
1829006WL058348
|
Ashish Mahadeo Makade
|
00733
|
YESB0CDC052
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232798
|
|
ASHISH MAHADEO MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BRAHMAPURI
|
MH-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24270320240893312
|
27/03/2024
|
ganesh chatte
|
1829006WL058348
|
ganesh chatte
|
00733
|
YESB0CDC052
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232799
|
|
GANESH SAMPAT CHATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
158
|
BRAHMAPURI
|
MH-29-006-071-002/89641
(EKARA)
|
1829006000NRG24270320240893191
|
27/03/2024
|
Sushama Manoj Borkar
|
1829006WL058346
|
Sushama Manoj Borkar
|
00733
|
YESB0CDC066
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232828
|
|
SUSHAMA MANOJ BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BRAHMAPURI
|
MH-29-006-071-002/89670
(EKARA)
|
1829006000NRG24270320240893196
|
27/03/2024
|
Darshana Rupchand Madavi
|
1829006WL058346
|
Darshana Rupchand Madavi
|
00733
|
YESB0CDC066
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232795
|
|
DARSHANA RUPCHAND MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BRAHMAPURI
|
MH-29-006-071-002/89676
(EKARA)
|
1829006000NRG24270320240893197
|
27/03/2024
|
manda shende
|
1829006WL058346
|
manda shende
|
00733
|
YESB0CDC066
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
2247232792
|
|
MR DEORAO MADHAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-071-002/90142
(EKARA)
|
1829006000NRG24270320240893199
|
27/03/2024
|
kantabai jumanake
|
1829006WL058346
|
kantabai jumanake
|
00733
|
YESB0CDC066
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2247232794
|
|
MISS KANTA KHUSHAL JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-071-002/90189
(EKARA)
|
1829006000NRG24270320240893202
|
27/03/2024
|
ashiwina madavi
|
1829006WL058346
|
ashiwina madavi
|
00733
|
YESB0CDC066
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232793
|
|
MISS ASHVINA DEVANAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-071-002/90416
(EKARA)
|
1829006000NRG24270320240893227
|
27/03/2024
|
shushma sukhare
|
1829006WL058346
|
shushma sukhare
|
00733
|
YESB0CDC066
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
2247232829
|
|
SUBHASH UDDHAV SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269902
|
269902
|
|
|
|
|
|
|
|