|
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-29-006-027-001/76729
(NANDGAON)
|
1829006000NRG24270220240731682
|
27/02/2024
|
HIWRAJ PARADHI
|
1829006WL050213
|
HIWRAJ PARADHI
|
00045
|
BARB0BRACHA
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033599
|
|
HIVRAJ DHARMA PARDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-027-001/77127
(NANDGAON)
|
1829006000NRG24270220240731716
|
27/02/2024
|
milind thakare
|
1829006WL050213
|
milind thakare
|
00048
|
BKID0009624
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033603
|
|
MILIND ABAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/65176
(CHORATI)
|
1829006000NRG24270220240730837
|
27/02/2024
|
kishor meshram
|
1829006WL050167
|
kishor meshram
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033455
|
|
KISHOR SHRAVAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/65399
(CHORATI)
|
1829006000NRG24270220240730840
|
27/02/2024
|
eshwar masram
|
1829006WL050167
|
eshwar masram
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033449
|
|
ISWAR TULSIRAM MASARAM
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/65755
(CHORATI)
|
1829006000NRG24270220240730841
|
27/02/2024
|
vijay madavi
|
1829006WL050167
|
vijay madavi
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033463
|
|
VIJAY RAMA MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/67706
(CHORATI)
|
1829006000NRG24270220240730846
|
27/02/2024
|
sambha uike
|
1829006WL050167
|
sambha uike
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033590
|
|
SANBHA SITARAM UIKE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/68836
(CHORATI)
|
1829006000NRG24270220240730847
|
27/02/2024
|
SUNIL TONDRE
|
1829006WL050167
|
SUNIL TONDRE
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033484
|
|
SUNIL PUNDLIK TONDRE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-001/68886
(CHORATI)
|
1829006000NRG24270220240730848
|
27/02/2024
|
mangalshing bhurani
|
1829006WL050167
|
mangalshing bhurani
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033489
|
|
MANGALSINGH GOBINDASINGH BHURANI
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-002/65799
(CHORATI)
|
1829006000NRG24270220240730850
|
27/02/2024
|
anil dhore
|
1829006WL050167
|
anil dhore
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033443
|
|
ANIL MORESHWAR DHORE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-002/65799
(CHORATI)
|
1829006000NRG24270220240730851
|
27/02/2024
|
kamlesh dhore
|
1829006WL050167
|
kamlesh dhore
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033448
|
|
KAMLESH MORESHWAR DHORE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-002/66401
(CHORATI)
|
1829006000NRG24270220240730852
|
27/02/2024
|
jagdish nimgade
|
1829006WL050167
|
jagdish nimgade
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033490
|
|
JAGDISH DAYARAM NIMGADE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-051-002/67694
(CHORATI)
|
1829006000NRG24270220240730855
|
27/02/2024
|
maya barsagade
|
1829006WL050167
|
maya barsagade
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033454
|
|
MAYA MADAN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-051-002/68069
(CHORATI)
|
1829006000NRG24270220240730857
|
27/02/2024
|
kantabai barsagade
|
1829006WL050167
|
kantabai barsagade
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033473
|
|
KANTABAI MANSARAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-002/68251
(CHORATI)
|
1829006000NRG24270220240730858
|
27/02/2024
|
gurudeo masram
|
1829006WL050167
|
gurudeo masram
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033451
|
|
GURUDEO SHIORAM MASRAM
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-002/68271
(CHORATI)
|
1829006000NRG24270220240730862
|
27/02/2024
|
JAYDEV BARSAGADE
|
1829006WL050167
|
JAYDEV BARSAGADE
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033453
|
|
JAYDEV HARIJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-051-002/68780
(CHORATI)
|
1829006000NRG24270220240730863
|
27/02/2024
|
NITESH KAMBALE
|
1829006WL050167
|
NITESH KAMBALE
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033450
|
|
NITESH SUKHADEO KAMBALE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-051-002/68828
(CHORATI)
|
1829006000NRG24270220240730866
|
27/02/2024
|
roshan kambale
|
1829006WL050167
|
roshan kambale
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033444
|
|
ROSHAN RAMA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-052-001/1
(ADYALGAON)
|
1829006000NRG24270220240730877
|
27/02/2024
|
arun amrutkar
|
1829006WL050168
|
arun amrutkar
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033447
|
|
ARUN SHRAVAN AMRUTKAR
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-052-001/4
(ADYALGAON)
|
1829006000NRG24270220240730878
|
27/02/2024
|
madhuri balbhude
|
1829006WL050168
|
madhuri balbhude
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033504
|
|
MADHURI DEVIDAS BALBUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-052-001/69471
(ADYALGAON)
|
1829006000NRG24270220240730881
|
27/02/2024
|
diwakar lekurvare
|
1829006WL050168
|
diwakar lekurvare
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033602
|
|
DIWAKAR GOPALA LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-052-001/69471
(ADYALGAON)
|
1829006000NRG24270220240730882
|
27/02/2024
|
durga lengure
|
1829006WL050168
|
durga lengure
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033462
|
|
DURGA DIWAKAR LENGURE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-052-001/69473
(ADYALGAON)
|
1829006000NRG24270220240730884
|
27/02/2024
|
sharda tupkar
|
1829006WL050168
|
sharda tupkar
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033459
|
|
SHARDA VIVEK TUPKAR
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-052-001/69473
(ADYALGAON)
|
1829006000NRG24270220240730883
|
27/02/2024
|
Vivek Tupakar
|
1829006WL050168
|
Vivek Tupakar
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033464
|
|
VIVIK SAKHARAM TUPAKAR
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-052-001/69615
(ADYALGAON)
|
1829006000NRG24270220240730885
|
27/02/2024
|
bhojaraj shende
|
1829006WL050168
|
bhojaraj shende
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033593
|
|
BHOJARAJ MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-052-001/69615
(ADYALGAON)
|
1829006000NRG24270220240730886
|
27/02/2024
|
NILIMA SHENDE
|
1829006WL050168
|
NILIMA SHENDE
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033458
|
|
NILIMA BHOJRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-052-001/69831
(ADYALGAON)
|
1829006000NRG24270220240730888
|
27/02/2024
|
lalita navaghade
|
1829006WL050168
|
lalita navaghade
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033460
|
|
LALITA WAMAN NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BRAHMAPURI
|
MH-29-006-052-001/69831
(ADYALGAON)
|
1829006000NRG24270220240730887
|
27/02/2024
|
waman navghade
|
1829006WL050168
|
waman navghade
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033461
|
|
WAMAN BISAN NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-052-001/71098
(ADYALGAON)
|
1829006000NRG24270220240730889
|
27/02/2024
|
arun chincholkar
|
1829006WL050168
|
arun chincholkar
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033597
|
|
ARUN HARIDAS CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-052-001/71121
(ADYALGAON)
|
1829006000NRG24270220240730890
|
27/02/2024
|
motilal parakhi
|
1829006WL050168
|
motilal parakhi
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033591
|
|
MOTILAL JAGANATH PARKHI
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-052-001/71121
(ADYALGAON)
|
1829006000NRG24270220240730891
|
27/02/2024
|
shobha parkhi
|
1829006WL050168
|
shobha parkhi
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033492
|
|
SHOBHA MOTILAL PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BRAHMAPURI
|
MH-29-006-052-001/71152
(ADYALGAON)
|
1829006000NRG24270220240730893
|
27/02/2024
|
Bharat Nimgade
|
1829006WL050168
|
Bharat Nimgade
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033465
|
|
Mr. BHARAT MAHADEORAO NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-052-001/71152
(ADYALGAON)
|
1829006000NRG24270220240730894
|
27/02/2024
|
sanghamitra nimgade
|
1829006WL050168
|
sanghamitra nimgade
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033466
|
|
SANGHMITRA BHARAT NIMGADE
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-052-001/71282
(ADYALGAON)
|
1829006000NRG24270220240730895
|
27/02/2024
|
bramhadas pandharam
|
1829006WL050168
|
bramhadas pandharam
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033446
|
|
BRAMHADAS LAXMAN PANDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BRAHMAPURI
|
MH-29-006-052-001/71310
(ADYALGAON)
|
1829006000NRG24270220240730896
|
27/02/2024
|
sukhadeo gurunule
|
1829006WL050168
|
sukhadeo gurunule
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033452
|
|
SUKHDEO BALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-052-001/71507
(ADYALGAON)
|
1829006000NRG24270220240730901
|
27/02/2024
|
dilip chauke
|
1829006WL050168
|
dilip chauke
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033457
|
|
DILIP PUNDLIK CHOWKE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-052-001/71507
(ADYALGAON)
|
1829006000NRG24270220240730902
|
27/02/2024
|
savita choke
|
1829006WL050168
|
savita choke
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033456
|
|
SAVITA DILIP CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BRAHMAPURI
|
MH-29-006-052-001/71659
(ADYALGAON)
|
1829006000NRG24270220240730903
|
27/02/2024
|
rajiram gurunule
|
1829006WL050168
|
rajiram gurunule
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033598
|
|
RAJIRAM HARI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BRAHMAPURI
|
MH-29-006-052-001/71696
(ADYALGAON)
|
1829006000NRG24270220240730904
|
27/02/2024
|
aruna jegathe
|
1829006WL050168
|
aruna jegathe
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033442
|
|
ARUNA ARUN JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BRAHMAPURI
|
MH-29-006-052-001/71770
(ADYALGAON)
|
1829006000NRG24270220240730906
|
27/02/2024
|
bebi narule
|
1829006WL050168
|
bebi narule
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033503
|
|
BEBITAI VILAS NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BRAHMAPURI
|
MH-29-006-052-001/71770
(ADYALGAON)
|
1829006000NRG24270220240730905
|
27/02/2024
|
vilas narule
|
1829006WL050168
|
vilas narule
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033592
|
|
VILAS DADAJI NARULE
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-052-001/71778
(ADYALGAON)
|
1829006000NRG24270220240730907
|
27/02/2024
|
nikeet meshram
|
1829006WL050168
|
nikeet meshram
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033595
|
|
NIKITARAO PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-052-001/71825
(ADYALGAON)
|
1829006000NRG24270220240730908
|
27/02/2024
|
bhgyashri dhote
|
1829006WL050168
|
bhgyashri dhote
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033491
|
|
BHAGYASHRI VIMKESH DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-052-002/70989
(ADYALGAON)
|
1829006000NRG24270220240730915
|
27/02/2024
|
RAJU LANJEWAR
|
1829006WL050168
|
RAJU LANJEWAR
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033467
|
|
RAJU MANIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-052-002/71781
(ADYALGAON)
|
1829006000NRG24270220240730916
|
27/02/2024
|
pramod nawaghade
|
1829006WL050168
|
pramod nawaghade
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033445
|
|
PRAMOD RAMDAS NAVGHADE
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-052-002/71781
(ADYALGAON)
|
1829006000NRG24270220240730917
|
27/02/2024
|
shima nawaghade
|
1829006WL050168
|
shima nawaghade
|
00048
|
BKID0009624
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033468
|
|
SIMA PRAMOD NAVGHADE
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-053-001/73620
(WAYGAON)
|
1829006000NRG24270220240730870
|
27/02/2024
|
shiram g dhodam
|
1829006WL050167
|
shiram g dhodam
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033481
|
|
SHRIRAM GANPAT GHODAM
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-053-001/73620
(WAYGAON)
|
1829006000NRG24270220240730871
|
27/02/2024
|
vijay shriram ghodam
|
1829006WL050167
|
vijay shriram ghodam
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033478
|
|
VIJAY SHRIRAM GHODAM
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-053-001/73691
(WAYGAON)
|
1829006000NRG24270220240730872
|
27/02/2024
|
dinesh ramdas mangulde
|
1829006WL050167
|
dinesh ramdas mangulde
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033477
|
|
DINESH RAMDAS MANGULADE
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-053-001/73911
(WAYGAON)
|
1829006000NRG24270220240730873
|
27/02/2024
|
homeprakash m.hrirame
|
1829006WL050167
|
homeprakash m.hrirame
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033476
|
|
HOMRAJ MIKHRU SHRIRAME
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-053-001/89189
(WAYGAON)
|
1829006000NRG24270220240730876
|
27/02/2024
|
nitesh mangulde
|
1829006WL050167
|
nitesh mangulde
|
00048
|
BKID0009624
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033493
|
|
NITESH RAMDAS MANGULADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114884
|
114884
|
|
|
|
|
|
|
|
|
51
|
BRAHMAPURI
|
MH-29-006-052-001/71895
(ADYALGAON)
|
1829006000NRG24270220240730909
|
27/02/2024
|
vaibhav chaware
|
1829006WL050168
|
vaibhav chaware
|
00051
|
MAHB0000291
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033601
|
|
VAIBHAV BANDU CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-027-001/70109
(NANDGAON)
|
1829006000NRG24270220240731642
|
27/02/2024
|
PRAFUL JANARDHAN MESHRAM
|
1829006WL050213
|
PRAFUL JANARDHAN MESHRAM
|
00051
|
MAHB0001060
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033495
|
|
MASTER PRAFUL JANARDHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-027-001/77086
(NANDGAON)
|
1829006000NRG24270220240731713
|
27/02/2024
|
Ashok Mangar Thakare
|
1829006WL050213
|
Ashok Mangar Thakare
|
00051
|
MAHB0001060
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033608
|
|
ASHOK MANGAR THAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
54
|
BRAHMAPURI
|
MH-29-006-027-001/77043
(NANDGAON)
|
1829006000NRG24270220240731702
|
27/02/2024
|
dhammadip
|
1829006WL050213
|
dhammadip
|
00078
|
CNRB0004863
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033606
|
|
DHAMMANAND NAMDEO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BRAHMAPURI
|
MH-29-006-027-001/77043
(NANDGAON)
|
1829006000NRG24270220240731701
|
27/02/2024
|
kanta ramteke
|
1829006WL050213
|
kanta ramteke
|
00078
|
CNRB0004863
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033594
|
|
MRS KANTABAI NAMDEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
56
|
BRAHMAPURI
|
MH-29-006-027-001/73821
(NANDGAON)
|
1829006000NRG24270220240731675
|
27/02/2024
|
RAVIKIRAN BAGADE
|
1829006WL050213
|
RAVIKIRAN BAGADE
|
00089
|
CBIN0283914
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033564
|
|
Mr. RAVIKIRAN MANOHAR BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BRAHMAPURI
|
MH-29-006-027-001/77169
(NANDGAON)
|
1829006000NRG24270220240731722
|
27/02/2024
|
vikas
|
1829006WL050213
|
vikas
|
00089
|
CBIN0283914
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033488
|
|
Mr. VIKAS RAMCHANDRA SONDARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
58
|
BRAHMAPURI
|
MH-29-006-027-001/70209
(NANDGAON)
|
1829006000NRG24270220240731643
|
27/02/2024
|
DAMODHR BANDE
|
1829006WL050213
|
DAMODHR BANDE
|
00114
|
YESB0CDC032
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033482
|
|
DAMODHAR BHAURAO BANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-027-001/77076
(NANDGAON)
|
1829006000NRG24270220240731709
|
27/02/2024
|
lindas thakare
|
1829006WL050213
|
lindas thakare
|
00114
|
YESB0CDC032
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033500
|
|
LINDAS GOMA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
60
|
BRAHMAPURI
|
MH-29-006-027-001/70262
(NANDGAON)
|
1829006000NRG24270220240731646
|
27/02/2024
|
suraj thakare
|
1829006WL050213
|
suraj thakare
|
00415
|
SBIN0000338
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033566
|
|
MR SURAJ KISHOR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-053-001/76918
(WAYGAON)
|
1829006000NRG24270220240730874
|
27/02/2024
|
devanand
|
1829006WL050167
|
devanand
|
00415
|
SBIN0000338
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033574
|
|
MR DEVANAND PURUSHOTTAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
62
|
BRAHMAPURI
|
MH-29-006-027-001/70076
(NANDGAON)
|
1829006000NRG24270220240731640
|
27/02/2024
|
devendar h raut
|
1829006WL050213
|
devendar h raut
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033546
|
|
MR DEVENDRA HARIJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-027-001/70076
(NANDGAON)
|
1829006000NRG24270220240731641
|
27/02/2024
|
ranju d raut
|
1829006WL050213
|
ranju d raut
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033539
|
|
MRS RANJUTAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-027-001/70262
(NANDGAON)
|
1829006000NRG24270220240731644
|
27/02/2024
|
vishakha k thakare
|
1829006WL050213
|
vishakha k thakare
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033507
|
|
MRS VISHAKHA KISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-027-001/70376
(NANDGAON)
|
1829006000NRG24270220240731650
|
27/02/2024
|
chandralekha k meshram
|
1829006WL050213
|
chandralekha k meshram
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033508
|
|
MRS CHANDRALEKHA KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-027-001/70674
(NANDGAON)
|
1829006000NRG24270220240731655
|
27/02/2024
|
vikas sramteke
|
1829006WL050213
|
vikas sramteke
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033547
|
|
MR VIKASH SHRIPAT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-027-001/70705
(NANDGAON)
|
1829006000NRG24270220240731658
|
27/02/2024
|
ramesh vanjari
|
1829006WL050213
|
ramesh vanjari
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033548
|
|
MR RAMESH GANPAT VANJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-027-001/70705
(NANDGAON)
|
1829006000NRG24270220240731659
|
27/02/2024
|
satwasila r wanjari
|
1829006WL050213
|
satwasila r wanjari
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033583
|
|
MRS SATWSHILA RAMESH WANJARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-027-001/73619
(NANDGAON)
|
1829006000NRG24270220240731665
|
27/02/2024
|
devaka s raut
|
1829006WL050213
|
devaka s raut
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033469
|
|
MISS DEVAKABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-027-001/73619
(NANDGAON)
|
1829006000NRG24270220240731664
|
27/02/2024
|
suresh a raut
|
1829006WL050213
|
suresh a raut
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033474
|
|
SURESH ATMARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-027-001/73683
(NANDGAON)
|
1829006000NRG24270220240731667
|
27/02/2024
|
manda d bagade
|
1829006WL050213
|
manda d bagade
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033509
|
|
MRS MANDA DILIP BAGDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-027-001/73784
(NANDGAON)
|
1829006000NRG24270220240731669
|
27/02/2024
|
raresh n kamdi
|
1829006WL050213
|
raresh n kamdi
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033486
|
|
KAMDI RAMESH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-027-001/73784
(NANDGAON)
|
1829006000NRG24270220240731670
|
27/02/2024
|
SURESH KAMADI
|
1829006WL050213
|
SURESH KAMADI
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033576
|
|
MR SURESH NARAYAN KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-027-001/73821
(NANDGAON)
|
1829006000NRG24270220240731673
|
27/02/2024
|
Manohar Bagade
|
1829006WL050213
|
Manohar Bagade
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033572
|
|
MANOHAR LAXMAN BAGDE
|
CANARA BANK(508532)
|
|
75
|
BRAHMAPURI
|
MH-29-006-027-001/73885
(NANDGAON)
|
1829006000NRG24270220240731676
|
27/02/2024
|
damodhar raut
|
1829006WL050213
|
damodhar raut
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033497
|
|
Mr. DAMODHAR TULSHIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BRAHMAPURI
|
MH-29-006-027-001/73885
(NANDGAON)
|
1829006000NRG24270220240731677
|
27/02/2024
|
darshana raut
|
1829006WL050213
|
darshana raut
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033502
|
|
DARSHANA DAMODHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BRAHMAPURI
|
MH-29-006-027-001/73923
(NANDGAON)
|
1829006000NRG24270220240731678
|
27/02/2024
|
dilip n kamadi
|
1829006WL050213
|
dilip n kamadi
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033568
|
|
Mr. DILIP NARAYAN KAMBLI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BRAHMAPURI
|
MH-29-006-027-001/73923
(NANDGAON)
|
1829006000NRG24270220240731679
|
27/02/2024
|
puspa d kamdi
|
1829006WL050213
|
puspa d kamdi
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033510
|
|
MRS PUSHPATAI DILIP KAMBLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-027-001/76429
(NANDGAON)
|
1829006000NRG24270220240731681
|
27/02/2024
|
arati donadkar
|
1829006WL050213
|
arati donadkar
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033499
|
|
ARTI SURDAS DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BRAHMAPURI
|
MH-29-006-027-001/76429
(NANDGAON)
|
1829006000NRG24270220240731680
|
27/02/2024
|
surdas d donadkar
|
1829006WL050213
|
surdas d donadkar
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033470
|
|
SURDAS DAKRAM DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BRAHMAPURI
|
MH-29-006-027-001/76729
(NANDGAON)
|
1829006000NRG24270220240731683
|
27/02/2024
|
vaishali d pardhi
|
1829006WL050213
|
vaishali d pardhi
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033559
|
|
MRS VAISHALI HIVRAJ PARDHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-027-001/76813
(NANDGAON)
|
1829006000NRG24270220240731686
|
27/02/2024
|
lata t bande
|
1829006WL050213
|
lata t bande
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033560
|
|
MRS LATA TULSHIDAS BANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-027-001/76813
(NANDGAON)
|
1829006000NRG24270220240731685
|
27/02/2024
|
tulshidas b bande
|
1829006WL050213
|
tulshidas b bande
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033485
|
|
MR TULSHIDAS BHAURAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-027-001/76957
(NANDGAON)
|
1829006000NRG24270220240731688
|
27/02/2024
|
gita rakhade
|
1829006WL050213
|
gita rakhade
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033472
|
|
MR RAVINDRA RAJARAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-027-001/76957
(NANDGAON)
|
1829006000NRG24270220240731687
|
27/02/2024
|
ravi rakhade
|
1829006WL050213
|
ravi rakhade
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033471
|
|
RAVINDRA RAJARAM RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-027-001/76979
(NANDGAON)
|
1829006000NRG24270220240731690
|
27/02/2024
|
pustakala s ramteke
|
1829006WL050213
|
pustakala s ramteke
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033556
|
|
MRS PUSHATKALA SHIVDAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-027-001/76979
(NANDGAON)
|
1829006000NRG24270220240731689
|
27/02/2024
|
shiwdas ramteke
|
1829006WL050213
|
shiwdas ramteke
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033511
|
|
SHIVDAS ANTARAM RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-027-001/76989
(NANDGAON)
|
1829006000NRG24270220240731691
|
27/02/2024
|
v rateke
|
1829006WL050213
|
v rateke
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033512
|
|
MANISHA VINOD RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BRAHMAPURI
|
MH-29-006-027-001/76990
(NANDGAON)
|
1829006000NRG24270220240731692
|
27/02/2024
|
tejram ramteke
|
1829006WL050213
|
tejram ramteke
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033554
|
|
TEJRAO JAYDEO RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-027-001/76993
(NANDGAON)
|
1829006000NRG24270220240731694
|
27/02/2024
|
lata n rakhade
|
1829006WL050213
|
lata n rakhade
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033514
|
|
MRS LATA NAVANATH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-027-001/76993
(NANDGAON)
|
1829006000NRG24270220240731693
|
27/02/2024
|
navnath v rakhde
|
1829006WL050213
|
navnath v rakhde
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033513
|
|
NAVNATH VITHOBA RAKHDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-027-001/76998
(NANDGAON)
|
1829006000NRG24270220240731695
|
27/02/2024
|
vadana s kamadi
|
1829006WL050213
|
vadana s kamadi
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033515
|
|
MRS VANDNA SURESH KAMBLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-027-001/76999
(NANDGAON)
|
1829006000NRG24270220240731696
|
27/02/2024
|
warsha s meshram
|
1829006WL050213
|
warsha s meshram
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033516
|
|
VARSHA SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BRAHMAPURI
|
MH-29-006-027-001/77010
(NANDGAON)
|
1829006000NRG24270220240731697
|
27/02/2024
|
maya n ramteke
|
1829006WL050213
|
maya n ramteke
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033517
|
|
MRS MAYA NAMAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-027-001/77025
(NANDGAON)
|
1829006000NRG24270220240731699
|
27/02/2024
|
a m dange
|
1829006WL050213
|
a m dange
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033479
|
|
MR ASHOK MUKUNDA DANGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-027-001/77025
(NANDGAON)
|
1829006000NRG24270220240731700
|
27/02/2024
|
Asha Ashish Dange
|
1829006WL050213
|
Asha Ashish Dange
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033584
|
|
ASHA ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BRAHMAPURI
|
MH-29-006-027-001/77044
(NANDGAON)
|
1829006000NRG24270220240731703
|
27/02/2024
|
vinod namdev ramteke
|
1829006WL050213
|
vinod namdev ramteke
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033494
|
|
MR VINOD NAMDEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-027-001/77045
(NANDGAON)
|
1829006000NRG24270220240731705
|
27/02/2024
|
nita
|
1829006WL050213
|
nita
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033569
|
|
MRS NITA PRAMOD RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-027-001/77045
(NANDGAON)
|
1829006000NRG24270220240731704
|
27/02/2024
|
pramod ramteke
|
1829006WL050213
|
pramod ramteke
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033587
|
|
PRAMOD NAMDEO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BRAHMAPURI
|
MH-29-006-027-001/77047
(NANDGAON)
|
1829006000NRG24270220240731706
|
27/02/2024
|
r nakade
|
1829006WL050213
|
r nakade
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033483
|
|
MR RAMBHAU TULSHIRAM NAKADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-027-001/77072
(NANDGAON)
|
1829006000NRG24270220240731707
|
27/02/2024
|
L GIRADKAR
|
1829006WL050213
|
L GIRADKAR
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033558
|
|
MR LOKCHAND POPTU GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-027-001/77072
(NANDGAON)
|
1829006000NRG24270220240731708
|
27/02/2024
|
wachhala l girdkar
|
1829006WL050213
|
wachhala l girdkar
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033480
|
|
MRS WACHCHHALA LOKACHAND GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-027-001/77076
(NANDGAON)
|
1829006000NRG24270220240731710
|
27/02/2024
|
a l thakre
|
1829006WL050213
|
a l thakre
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033518
|
|
ALKA LINDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BRAHMAPURI
|
MH-29-006-027-001/77079
(NANDGAON)
|
1829006000NRG24270220240731711
|
27/02/2024
|
tejram chichmalkar
|
1829006WL050213
|
tejram chichmalkar
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033487
|
|
TEJRAM AASARAM CHINCHEKAR
|
CANARA BANK(508532)
|
|
105
|
BRAHMAPURI
|
MH-29-006-027-001/77083
(NANDGAON)
|
1829006000NRG24270220240731712
|
27/02/2024
|
yamina pilare
|
1829006WL050213
|
yamina pilare
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033498
|
|
YAMINI ASHWIN PILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BRAHMAPURI
|
MH-29-006-027-001/77097
(NANDGAON)
|
1829006000NRG24270220240731714
|
27/02/2024
|
arvind kambli
|
1829006WL050213
|
arvind kambli
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033496
|
|
ARVIND NAMDEV KAMBLI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BRAHMAPURI
|
MH-29-006-027-001/77141
(NANDGAON)
|
1829006000NRG24270220240731717
|
27/02/2024
|
Dhanraj Dadaji Shende
|
1829006WL050213
|
Dhanraj Dadaji Shende
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033579
|
|
MR DHANRAJ DADAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-027-001/77141
(NANDGAON)
|
1829006000NRG24270220240731718
|
27/02/2024
|
mukhalabai shende
|
1829006WL050213
|
mukhalabai shende
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033565
|
|
MRS MUKHALABAI DHANRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-027-001/77149
(NANDGAON)
|
1829006000NRG24270220240731719
|
27/02/2024
|
pandurang
|
1829006WL050213
|
pandurang
|
00415
|
SBIN0007363
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033501
|
|
PANDURANG MUKHARU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
BRAHMAPURI
|
MH-29-006-027-001/77169
(NANDGAON)
|
1829006000NRG24270220240731723
|
27/02/2024
|
sadhana
|
1829006WL050213
|
sadhana
|
00415
|
SBIN0007363
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033578
|
|
MRS SADHANA VIKASH SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115850
|
115850
|
|
|
|
|
|
|
|
|
111
|
BRAHMAPURI
|
MH-29-006-040-001/81519
(RUI)
|
1829006000NRG24270220240731250
|
27/02/2024
|
shrikant nagmoti
|
1829006WL050191
|
shrikant nagmoti
|
00415
|
SBIN0009431
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033575
|
|
MR SHRIKANT KHUSHAL NAGMOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
112
|
BRAHMAPURI
|
MH-29-006-040-001/78138
(RUI)
|
1829006000NRG24270220240731222
|
27/02/2024
|
Rajshri r dhonge
|
1829006WL050191
|
Rajshri r dhonge
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033545
|
|
MRS RAJSHRI RAMDAS DHONGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-040-001/78138
(RUI)
|
1829006000NRG24270220240731221
|
27/02/2024
|
Ramdas m dhonge
|
1829006WL050191
|
Ramdas m dhonge
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033540
|
|
RAMADAS MAHADEO DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-040-001/78340
(RUI)
|
1829006000NRG24270220240731223
|
27/02/2024
|
balkrushna meshram
|
1829006WL050191
|
balkrushna meshram
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033526
|
|
MR BALKRUSHNA ASARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-040-001/78340
(RUI)
|
1829006000NRG24270220240731224
|
27/02/2024
|
sulabha b meshram
|
1829006WL050191
|
sulabha b meshram
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033529
|
|
MRS SULBHA BALKRUSHANA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-040-001/78381
(RUI)
|
1829006000NRG24270220240731225
|
27/02/2024
|
omprakash p pradhan
|
1829006WL050191
|
omprakash p pradhan
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033541
|
|
MR OMPRAKASH PATAVARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-040-001/78381
(RUI)
|
1829006000NRG24270220240731226
|
27/02/2024
|
priti p pradhan
|
1829006WL050191
|
priti p pradhan
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033543
|
|
MRS PRITI OMPRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-040-001/78452
(RUI)
|
1829006000NRG24270220240731227
|
27/02/2024
|
gbagmare bagmare
|
1829006WL050191
|
gbagmare bagmare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033525
|
|
MR GAJANAN TIMAJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-040-001/78452
(RUI)
|
1829006000NRG24270220240731228
|
27/02/2024
|
gita bagmare
|
1829006WL050191
|
gita bagmare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033523
|
|
MR GAJANAN TIMAJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-040-001/78463
(RUI)
|
1829006000NRG24270220240731229
|
27/02/2024
|
G R Thakare
|
1829006WL050191
|
G R Thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033535
|
|
GOKULDAS RUSHI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-040-001/78463
(RUI)
|
1829006000NRG24270220240731230
|
27/02/2024
|
sangita g thakare
|
1829006WL050191
|
sangita g thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033544
|
|
MRS SANGITA GOKULDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-040-001/79500
(RUI)
|
1829006000NRG24270220240731231
|
27/02/2024
|
Pundalik K Thengari
|
1829006WL050191
|
Pundalik K Thengari
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033542
|
|
MR PUNDALIK KUSAN THENGRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-040-001/79638
(RUI)
|
1829006000NRG24270220240731234
|
27/02/2024
|
bhagawan d lokhande
|
1829006WL050191
|
bhagawan d lokhande
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033530
|
|
MR BHAGWANDAS DAYARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-040-001/79638
(RUI)
|
1829006000NRG24270220240731232
|
27/02/2024
|
Dayaram K Lokhande
|
1829006WL050191
|
Dayaram K Lokhande
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033519
|
|
MR DAYARAM KACHARU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-040-001/79638
(RUI)
|
1829006000NRG24270220240731233
|
27/02/2024
|
ratnamala d lokhande
|
1829006WL050191
|
ratnamala d lokhande
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033528
|
|
MRS RATNAMALA DAYARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-040-001/79868
(RUI)
|
1829006000NRG24270220240731235
|
27/02/2024
|
KARUNA SHIWURKAR
|
1829006WL050191
|
KARUNA SHIWURKAR
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033562
|
|
MRS KARUNA AJAY SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-040-001/80266
(RUI)
|
1829006000NRG24270220240731236
|
27/02/2024
|
G G THAKARE
|
1829006WL050191
|
G G THAKARE
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033538
|
|
MR GAJANAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-040-001/80266
(RUI)
|
1829006000NRG24270220240731237
|
27/02/2024
|
vanita thakare
|
1829006WL050191
|
vanita thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033527
|
|
MRS PUSHPA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-040-001/80435
(RUI)
|
1829006000NRG24270220240731238
|
27/02/2024
|
sangita r raut
|
1829006WL050191
|
sangita r raut
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033563
|
|
MRS SANGITA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-040-001/80928
(RUI)
|
1829006000NRG24270220240731239
|
27/02/2024
|
nikita d bulle
|
1829006WL050191
|
nikita d bulle
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033581
|
|
MR DNYANESHWAR MAHADEV BULLE MRSNIKITA D
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-040-001/80997
(RUI)
|
1829006000NRG24270220240731240
|
27/02/2024
|
gajanan p raut
|
1829006WL050191
|
gajanan p raut
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033532
|
|
MR GAJANAN PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-040-001/80997
(RUI)
|
1829006000NRG24270220240731241
|
27/02/2024
|
nanda g raut
|
1829006WL050191
|
nanda g raut
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033555
|
|
MRS NANDA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-040-001/81001
(RUI)
|
1829006000NRG24270220240731242
|
27/02/2024
|
Tulsidas P Raut
|
1829006WL050191
|
Tulsidas P Raut
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033567
|
|
MR TULSHIDAS PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-040-001/81009
(RUI)
|
1829006000NRG24270220240731243
|
27/02/2024
|
prashant m lokhande
|
1829006WL050191
|
prashant m lokhande
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033475
|
|
MR PRASHANT SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-040-001/81009
(RUI)
|
1829006000NRG24270220240731244
|
27/02/2024
|
sunanda lokhande
|
1829006WL050191
|
sunanda lokhande
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033520
|
|
MRS SUNANDA PRASHANT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-040-001/81040
(RUI)
|
1829006000NRG24270220240731245
|
27/02/2024
|
bharat lokhande
|
1829006WL050191
|
bharat lokhande
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033524
|
|
MR BHARAT LAWHA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-040-001/81040
(RUI)
|
1829006000NRG24270220240731246
|
27/02/2024
|
jyoti b lakhande
|
1829006WL050191
|
jyoti b lakhande
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033521
|
|
MRS JYOTI BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-040-001/81130
(RUI)
|
1829006000NRG24270220240731248
|
27/02/2024
|
Khedaraj T Kar
|
1829006WL050191
|
Khedaraj T Kar
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033582
|
|
KHEDRAJ TIMAJI KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-040-001/81130
(RUI)
|
1829006000NRG24270220240731247
|
27/02/2024
|
TULARAM KAR
|
1829006WL050191
|
TULARAM KAR
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033557
|
|
TULARAM TIMA KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
BRAHMAPURI
|
MH-29-006-040-001/81519
(RUI)
|
1829006000NRG24270220240731249
|
27/02/2024
|
Sarita Khushal Nagmoti
|
1829006WL050191
|
Sarita Khushal Nagmoti
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033522
|
|
MRS SARITA KHUSHAL NAGAMOTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-040-001/81520
(RUI)
|
1829006000NRG24270220240731252
|
27/02/2024
|
rajani r dhonge
|
1829006WL050191
|
rajani r dhonge
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033531
|
|
MRS RAJNI RAVINDRA DHONGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-040-001/81520
(RUI)
|
1829006000NRG24270220240731251
|
27/02/2024
|
Ravindra Hari Dhonge
|
1829006WL050191
|
Ravindra Hari Dhonge
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033536
|
|
MR RAVINDRA HARIJI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-040-001/81529
(RUI)
|
1829006000NRG24270220240731253
|
27/02/2024
|
yogita y dhore
|
1829006WL050191
|
yogita y dhore
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033534
|
|
MRS YOGITA YADAV DHORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-040-001/81534
(RUI)
|
1829006000NRG24270220240731254
|
27/02/2024
|
R R THAKARE
|
1829006WL050191
|
R R THAKARE
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033551
|
|
MR RAMESH RAMAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-040-001/81543
(RUI)
|
1829006000NRG24270220240731256
|
27/02/2024
|
mira thakare
|
1829006WL050191
|
mira thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033550
|
|
MRS MIRA PUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-040-001/81543
(RUI)
|
1829006000NRG24270220240731255
|
27/02/2024
|
pundalik thakare
|
1829006WL050191
|
pundalik thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033552
|
|
MR PUNDLIK KESHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-040-001/81547
(RUI)
|
1829006000NRG24270220240731257
|
27/02/2024
|
gita thakare
|
1829006WL050191
|
gita thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033561
|
|
MRS GITA GIRIDHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-040-002/78048
(RUI)
|
1829006000NRG24270220240731260
|
27/02/2024
|
Kunda P Bharre
|
1829006WL050191
|
Kunda P Bharre
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033549
|
|
MRS KUNDA PUNDALIK BHARRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-040-002/78048
(RUI)
|
1829006000NRG24270220240731259
|
27/02/2024
|
pundlik bhare
|
1829006WL050191
|
pundlik bhare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033533
|
|
MR PUNDLIK ISAN BHARRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-040-002/80120
(RUI)
|
1829006000NRG24270220240731262
|
27/02/2024
|
dinkar bharre
|
1829006WL050191
|
dinkar bharre
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033553
|
|
MR DINKAR MADHOJI BHARRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-040-002/81576
(RUI)
|
1829006000NRG24270220240731270
|
27/02/2024
|
dipali thakare
|
1829006WL050191
|
dipali thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033586
|
|
DIPALI DIWAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BRAHMAPURI
|
MH-29-006-040-002/81576
(RUI)
|
1829006000NRG24270220240731269
|
27/02/2024
|
diwakar thakare
|
1829006WL050191
|
diwakar thakare
|
00415
|
SBIN0011146
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033585
|
|
MR DIWAKAR RUSHI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95694
|
95694
|
|
|
|
|
|
|
|
|
153
|
BRAHMAPURI
|
MH-29-006-027-001/70262
(NANDGAON)
|
1829006000NRG24270220240731645
|
27/02/2024
|
HIMALAY KISHOR THAKARE
|
1829006WL050213
|
HIMALAY KISHOR THAKARE
|
00468
|
UBIN0567311
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033604
|
|
HIMALAYA KISHOR THAKARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
BRAHMAPURI
|
MH-29-006-027-001/73736
(NANDGAON)
|
1829006000NRG24270220240731668
|
27/02/2024
|
vijay nakade
|
1829006WL050213
|
vijay nakade
|
00468
|
UBIN0567311
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033600
|
|
MR VIJAY TULSHIRAM NAKADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-027-001/77015
(NANDGAON)
|
1829006000NRG24270220240731698
|
27/02/2024
|
ravi dange
|
1829006WL050213
|
ravi dange
|
00468
|
UBIN0567311
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033605
|
|
RAVINDRA DEORAM DANGE
|
UNION BANK OF INDIA(508500)
|
|
156
|
BRAHMAPURI
|
MH-29-006-027-001/77097
(NANDGAON)
|
1829006000NRG24270220240731715
|
27/02/2024
|
priyanka kambadi
|
1829006WL050213
|
priyanka kambadi
|
00468
|
UBIN0567311
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242033596
|
|
PRIYANKA ARVIND KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BRAHMAPURI
|
MH-29-006-051-001/68901
(CHORATI)
|
1829006000NRG24270220240730849
|
27/02/2024
|
lokesh pardhi
|
1829006WL050167
|
lokesh pardhi
|
00468
|
UBIN0567311
|
2317
|
2317
|
Processed
|
25/04/2024
|
|
A115242033609
|
|
LOKESH MOHAN PARDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
158
|
BRAHMAPURI
|
MH-29-006-027-001/76808
(NANDGAON)
|
1829006000NRG24270220240731684
|
27/02/2024
|
abaji sondarkar
|
1829006WL050213
|
abaji sondarkar
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242033580
|
|
ABAJI KUSAN SONDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BRAHMAPURI
|
MH-29-006-040-002/78044
(RUI)
|
1829006000NRG24270220240731258
|
27/02/2024
|
kawadu bharre
|
1829006WL050191
|
kawadu bharre
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033577
|
|
KAWALU ASARAM BHARRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BRAHMAPURI
|
MH-29-006-040-002/78204
(RUI)
|
1829006000NRG24270220240731261
|
27/02/2024
|
patwari raut
|
1829006WL050191
|
patwari raut
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033573
|
|
MR PATWARI ADKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-040-002/80458
(RUI)
|
1829006000NRG24270220240731263
|
27/02/2024
|
gulab thakare
|
1829006WL050191
|
gulab thakare
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033588
|
|
MR GULAB SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-040-002/80458
(RUI)
|
1829006000NRG24270220240731265
|
27/02/2024
|
sarita thakare
|
1829006WL050191
|
sarita thakare
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033589
|
|
UTTAM SAKHARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BRAHMAPURI
|
MH-29-006-040-002/80458
(RUI)
|
1829006000NRG24270220240731264
|
27/02/2024
|
uttam thakare
|
1829006WL050191
|
uttam thakare
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033607
|
|
MR UTTAM SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-040-002/80900
(RUI)
|
1829006000NRG24270220240731266
|
27/02/2024
|
dhanpal thakare
|
1829006WL050191
|
dhanpal thakare
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033537
|
|
DHANMAL TUKARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BRAHMAPURI
|
MH-29-006-040-002/80912
(RUI)
|
1829006000NRG24270220240731268
|
27/02/2024
|
savita thakare
|
1829006WL050191
|
savita thakare
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033506
|
|
MRS SAVITA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-040-002/80912
(RUI)
|
1829006000NRG24270220240731267
|
27/02/2024
|
vilas thakare
|
1829006WL050191
|
vilas thakare
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115242033505
|
|
VILAS SAKHARAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
BRAHMAPURI
|
MH-29-006-052-001/71900
(ADYALGAON)
|
1829006000NRG24270220240730911
|
27/02/2024
|
mahesh rushi bhoyar
|
1829006WL050168
|
mahesh rushi bhoyar
|
00540
|
BKID0WAINGB
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033570
|
|
MAHESH RUSHI BHOYAR
|
BANK OF INDIA(508505)
|
|
168
|
BRAHMAPURI
|
MH-29-006-052-001/71900
(ADYALGAON)
|
1829006000NRG24270220240730912
|
27/02/2024
|
sushma mahesh bhoyar
|
1829006WL050168
|
sushma mahesh bhoyar
|
00540
|
BKID0WAINGB
|
2373
|
2373
|
Processed
|
25/04/2024
|
|
A115242033571
|
|
SUSHMA MAHESH BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25868
|
25868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394887
|
394887
|
|
|
|
|
|
|
|