|
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-29-006-022-001/69361
(MAHER)
|
1829006000NRG24200920230489633
|
20/09/2023
|
Sharda N.Jagzape
|
1829006WL027704
|
Sharda N.Jagzape
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241457
|
|
SHARDA NAMDEV JAGAZAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-022-001/69912
(MAHER)
|
1829006000NRG24200920230489634
|
20/09/2023
|
Mahananda M.Gedam
|
1829006WL027704
|
Mahananda M.Gedam
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241455
|
|
MAHANANDA MANGALDAS GEDAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-029-001/72193
(CHINCHOLI)
|
1829006000NRG24180920230488244
|
20/09/2023
|
haridas shingade
|
1829006WL027472
|
haridas shingade
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241456
|
|
HARIDAS GOVINDA SHINGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-015-001/74929
(CHAKBOTHALI)
|
1829006000NRG24200920230490273
|
20/09/2023
|
duryodhan fulzele
|
1829006WL027786
|
duryodhan fulzele
|
00051
|
MAHB0000291
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A313230241440
|
|
Master DURYODHAN ADHIKRAO FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-029-001/72611
(CHINCHOLI)
|
1829006000NRG24180920230488250
|
20/09/2023
|
mahananda
|
1829006WL027472
|
mahananda
|
00051
|
MAHB0000291
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
A313230241446
|
|
Miss. Mahananda Ekanath Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-037-001/76372
(BORGAON)
|
1829006000NRG24180920230488260
|
20/09/2023
|
nandkishor mandpe
|
1829006WL027476
|
nandkishor mandpe
|
00051
|
MAHB0000291
|
738
|
738
|
Processed
|
10/11/2023
|
|
A313230241448
|
|
NANDKISHOR GANPAT MANDAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BRAHMAPURI
|
MH-29-006-057-001/81192
(JUGANALA)
|
1829006000NRG24200920230490398
|
20/09/2023
|
kashinath pohankar
|
1829006WL027807
|
kashinath pohankar
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230241447
|
|
Mr. KASHINATH KUMBHAJI POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-057-001/84310
(JUGANALA)
|
1829006000NRG24200920230490415
|
20/09/2023
|
DALIT GENDLAL MESHRAM
|
1829006WL027807
|
DALIT GENDLAL MESHRAM
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230241465
|
|
Mr. DALIT GENDLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-016-001/66705
(TORGAON(BU))
|
1829006000NRG24200920230490085
|
20/09/2023
|
ananda s bhanarkar
|
1829006WL027770
|
ananda s bhanarkar
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241462
|
|
ANANDA SHRIRAM BHANARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-016-001/66705
(TORGAON(BU))
|
1829006000NRG24200920230490087
|
20/09/2023
|
pushpa dhanraj bhanarkar
|
1829006WL027770
|
pushpa dhanraj bhanarkar
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241449
|
|
Mrs. PUSHPA DHANARAJ BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-016-001/66705
(TORGAON(BU))
|
1829006000NRG24200920230490084
|
20/09/2023
|
shriram d bhanarkar
|
1829006WL027770
|
shriram d bhanarkar
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241461
|
|
SHRIRAM DEVAJI BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-016-001/67284
(TORGAON(BU))
|
1829006000NRG24200920230490088
|
20/09/2023
|
pradip kosare
|
1829006WL027770
|
pradip kosare
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241460
|
|
PRADIP HARIDAS KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-016-001/67315
(TORGAON(BU))
|
1829006000NRG24200920230490089
|
20/09/2023
|
NAMDEO TULSHIRAM SHIURKAR
|
1829006WL027770
|
NAMDEO TULSHIRAM SHIURKAR
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241464
|
|
Mr. NAMDEO TULSHIRAM SHIURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-016-001/67315
(TORGAON(BU))
|
1829006000NRG24200920230490090
|
20/09/2023
|
ratnmala namdev shiurkar
|
1829006WL027770
|
ratnmala namdev shiurkar
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241442
|
|
Mrs. RATNAMALA NAMADEV SHIVURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-016-001/67666
(TORGAON(BU))
|
1829006000NRG24200920230490092
|
20/09/2023
|
amardip bhagdkar
|
1829006WL027770
|
amardip bhagdkar
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241444
|
|
Mr. Amaradip Prabhakar Bhagadkar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-016-001/67886
(TORGAON(BU))
|
1829006000NRG24200920230490093
|
20/09/2023
|
RAJESHWAR HARIBHU SHIUKAR
|
1829006WL027770
|
RAJESHWAR HARIBHU SHIUKAR
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241439
|
|
Mr. RAJESHWAR HARI SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-016-001/67906
(TORGAON(BU))
|
1829006000NRG24200920230490094
|
20/09/2023
|
BAPUDAS G MESHRAM
|
1829006WL027770
|
BAPUDAS G MESHRAM
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241463
|
|
BAPUDAS GULAB MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BRAHMAPURI
|
MH-29-006-016-001/67906
(TORGAON(BU))
|
1829006000NRG24200920230490096
|
20/09/2023
|
kuldip b meshram
|
1829006WL027770
|
kuldip b meshram
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241443
|
|
MR KULDIP BAPUDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-016-001/67906
(TORGAON(BU))
|
1829006000NRG24200920230490095
|
20/09/2023
|
REKHABAI BAPUDASH MESHRAM
|
1829006WL027770
|
REKHABAI BAPUDASH MESHRAM
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241445
|
|
REKHA BAPUDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-016-001/68554
(TORGAON(BU))
|
1829006000NRG24200920230490097
|
20/09/2023
|
kailas ramteke
|
1829006WL027770
|
kailas ramteke
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241450
|
|
Mr. KAILAS NANAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-016-001/68605
(TORGAON(BU))
|
1829006000NRG24200920230490099
|
20/09/2023
|
manisha shivurkar
|
1829006WL027770
|
manisha shivurkar
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241441
|
|
Mrs. MANISHA DINESH SHIURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20376
|
20376
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-020-001/71489
(MARARMENDA)
|
1829006000NRG24200920230490743
|
20/09/2023
|
Suraj G Mohurle
|
1829006WL027851
|
Suraj G Mohurle
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241480
|
|
Mr. SURAJ GAJENDRA MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-015-001/74279
(CHAKBOTHALI)
|
1829006000NRG24200920230490272
|
20/09/2023
|
SHILA MATERE
|
1829006WL027786
|
SHILA MATERE
|
00089
|
CBIN0283914
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A313230241012
|
|
Mrs. SHILA LALAJI MATERE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BRAHMAPURI
|
MH-29-006-016-001/67649
(TORGAON(BU))
|
1829006000NRG24200920230490091
|
20/09/2023
|
SALIM RAMESH RUIKAR
|
1829006WL027770
|
SALIM RAMESH RUIKAR
|
00089
|
CBIN0283914
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240993
|
|
Mr. SALIM RAMESH RUIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3643
|
3643
|
|
|
|
|
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-022-001/70057
(MAHER)
|
1829006000NRG24200920230489636
|
20/09/2023
|
PREMSHILA PANDARI GAYKWAD
|
1829006WL027704
|
PREMSHILA PANDARI GAYKWAD
|
00114
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240929
|
|
PREMSHILA PANDHARI GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-058-001/71975
(MANGALI)
|
1829006000NRG24200920230490377
|
20/09/2023
|
A.S.Sondawle
|
1829006WL027806
|
A.S.Sondawle
|
00114
|
YESB0CDC012
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240931
|
|
ANUSAYA SHANTARAM SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-058-001/72560
(MANGALI)
|
1829006000NRG24200920230490388
|
20/09/2023
|
V.R.SONDAWLE
|
1829006WL027806
|
V.R.SONDAWLE
|
00114
|
YESB0CDC012
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240930
|
|
VINOD RAMCHANDRA SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-058-001/72941
(MANGALI)
|
1829006000NRG24200920230490390
|
20/09/2023
|
S.M.Chahande
|
1829006WL027806
|
S.M.Chahande
|
00114
|
YESB0CDC012
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241495
|
|
SUNIL MUKHARU CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-003-001/81664
(AREHR NAVARGAON)
|
1829006000NRG24180920230488223
|
20/09/2023
|
prabhavati thengare
|
1829006WL027470
|
prabhavati thengare
|
00114
|
YESB0CDC032
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230240932
|
|
MRS PRABHAVATI ABHIMAN THENGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-064-001/76171
(AKSAPUR)
|
1829006000NRG24200920230490109
|
20/09/2023
|
navlaji bhoyar
|
1829006WL027771
|
navlaji bhoyar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230240933
|
|
MR NAVLAJI MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-015-001/74279
(CHAKBOTHALI)
|
1829006000NRG24200920230490271
|
20/09/2023
|
LALAJI MATERE
|
1829006WL027786
|
LALAJI MATERE
|
00114
|
YESB0CDC052
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A313230241494
|
|
Mr. LALAJI PANDHARI MATERE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BRAHMAPURI
|
MH-29-006-015-001/74972
(CHAKBOTHALI)
|
1829006000NRG24200920230490275
|
20/09/2023
|
chandrabhaga katlam
|
1829006WL027786
|
chandrabhaga katlam
|
00114
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240937
|
|
CHANDRABHAGA MHADEV KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-015-001/74972
(CHAKBOTHALI)
|
1829006000NRG24200920230490274
|
20/09/2023
|
mahadev
|
1829006WL027786
|
mahadev
|
00114
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240934
|
|
MAHADEV RAGHU KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-015-001/74972
(CHAKBOTHALI)
|
1829006000NRG24200920230490276
|
20/09/2023
|
vidya katlam
|
1829006WL027786
|
vidya katlam
|
00114
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240935
|
|
VIDYA VIKAS KATLAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BRAHMAPURI
|
MH-29-006-015-001/74976
(CHAKBOTHALI)
|
1829006000NRG24200920230490277
|
20/09/2023
|
pralhad katlam
|
1829006WL027786
|
pralhad katlam
|
00114
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240938
|
|
PRALHAD MAHADEV KATLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-057-001/83987
(JUGANALA)
|
1829006000NRG24200920230490411
|
20/09/2023
|
E.A.Lengure
|
1829006WL027807
|
E.A.Lengure
|
00114
|
YESB0CDC052
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230240936
|
|
EKNATH ATMARAM LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9343
|
9343
|
|
|
|
|
|
|
|
|
37
|
BRAHMAPURI
|
MH-29-006-003-001/84056
(AREHR NAVARGAON)
|
1829006000NRG24180920230488241
|
20/09/2023
|
vinayak chahande
|
1829006WL027471
|
vinayak chahande
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240968
|
|
MR VINAYAK MANIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-015-001/74279
(CHAKBOTHALI)
|
1829006000NRG24200920230490270
|
20/09/2023
|
Pandhari Narayam Matere
|
1829006WL027786
|
Pandhari Narayam Matere
|
00415
|
SBIN0000338
|
2107
|
2107
|
Processed
|
10/11/2023
|
|
A313230241005
|
|
PANDHARI NARAYAN MATERE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-020-001/69940
(MARARMENDA)
|
1829006000NRG24200920230490742
|
20/09/2023
|
roshan bhagwan jengthe
|
1829006WL027851
|
roshan bhagwan jengthe
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230241481
|
|
MR ROSHAN BHAGWAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-029-001/73506
(CHINCHOLI)
|
1829006000NRG24180920230488257
|
20/09/2023
|
atul barde
|
1829006WL027474
|
atul barde
|
00415
|
SBIN0000338
|
712
|
712
|
Processed
|
10/11/2023
|
|
A313230240966
|
|
ATUL LAXMAN BARADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
BRAHMAPURI
|
MH-29-006-042-001/85000
(PACHGAON)
|
1829006000NRG24200920230490633
|
20/09/2023
|
monali tiwade
|
1829006WL027834
|
monali tiwade
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230240973
|
|
MR MONALI YOGRAJ PILARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-057-001/81782
(JUGANALA)
|
1829006000NRG24200920230490401
|
20/09/2023
|
Waman Arjun Pilare
|
1829006WL027807
|
Waman Arjun Pilare
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230240975
|
|
WAMAN ARJUN PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-057-001/82103
(JUGANALA)
|
1829006000NRG24200920230490402
|
20/09/2023
|
santosh rakhade
|
1829006WL027807
|
santosh rakhade
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230241475
|
|
MR SANTOSH KHATU RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-058-001/71975
(MANGALI)
|
1829006000NRG24200920230490378
|
20/09/2023
|
N.S.Sondwale
|
1829006WL027806
|
N.S.Sondwale
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240972
|
|
Mr. NIKESH SHANTARAM SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-058-001/72543
(MANGALI)
|
1829006000NRG24200920230490385
|
20/09/2023
|
PUSHAPA BANKAR
|
1829006WL027806
|
PUSHAPA BANKAR
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241474
|
|
MRS PUSHPA HIRACHAND BANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-058-001/73666
(MANGALI)
|
1829006000NRG24200920230490391
|
20/09/2023
|
SANJANA DONADKAR
|
1829006WL027806
|
SANJANA DONADKAR
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241477
|
|
MRS SANJANA SANDIP DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
47
|
BRAHMAPURI
|
MH-29-006-064-001/75926
(AKSAPUR)
|
1829006000NRG24200920230490104
|
20/09/2023
|
Pradip bhoyar
|
1829006WL027771
|
Pradip bhoyar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230240992
|
|
PRADIP NANAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
BRAHMAPURI
|
MH-29-006-003-001/73327
(AREHR NAVARGAON)
|
1829006000NRG24180920230488211
|
20/09/2023
|
ramlal gudimeshram
|
1829006WL027470
|
ramlal gudimeshram
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240945
|
|
MRS SINDHU GANPAT GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-003-001/73425
(AREHR NAVARGAON)
|
1829006000NRG24180920230488212
|
20/09/2023
|
remesh kuthe
|
1829006WL027470
|
remesh kuthe
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240983
|
|
MR RAMESH MUKHRU KUTHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-003-001/75980
(AREHR NAVARGAON)
|
1829006000NRG24180920230488213
|
20/09/2023
|
khushal meshram
|
1829006WL027470
|
khushal meshram
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230240970
|
|
KHUSHAL BHIVAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BRAHMAPURI
|
MH-29-006-003-001/75980
(AREHR NAVARGAON)
|
1829006000NRG24180920230488214
|
20/09/2023
|
surekha meshram
|
1829006WL027470
|
surekha meshram
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230240996
|
|
SUREKHA KHUSHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BRAHMAPURI
|
MH-29-006-003-001/76177
(AREHR NAVARGAON)
|
1829006000NRG24180920230488228
|
20/09/2023
|
usha meshram
|
1829006WL027471
|
usha meshram
|
00415
|
SBIN0007363
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230241490
|
|
USHABAI NATTHU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-003-001/76413
(AREHR NAVARGAON)
|
1829006000NRG24180920230488215
|
20/09/2023
|
kalpana lokhande
|
1829006WL027470
|
kalpana lokhande
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240990
|
|
KALPANA PRAKASH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BRAHMAPURI
|
MH-29-006-003-001/77607
(AREHR NAVARGAON)
|
1829006000NRG24180920230488216
|
20/09/2023
|
vilas kambale
|
1829006WL027470
|
vilas kambale
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240994
|
|
VILAS REKHCHAND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BRAHMAPURI
|
MH-29-006-003-001/77991
(AREHR NAVARGAON)
|
1829006000NRG24180920230488218
|
20/09/2023
|
vishranti khobragade
|
1829006WL027470
|
vishranti khobragade
|
00415
|
SBIN0007363
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230240964
|
|
MRS VISHRANTI VYANKATESH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-003-001/77991
(AREHR NAVARGAON)
|
1829006000NRG24180920230488217
|
20/09/2023
|
vyankatesh
|
1829006WL027470
|
vyankatesh
|
00415
|
SBIN0007363
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230240940
|
|
VYANKATESH PANDURANG KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-003-001/79476
(AREHR NAVARGAON)
|
1829006000NRG24180920230488220
|
20/09/2023
|
surekah lokhande
|
1829006WL027470
|
surekah lokhande
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240979
|
|
SUREKHA SURESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BRAHMAPURI
|
MH-29-006-003-001/79476
(AREHR NAVARGAON)
|
1829006000NRG24180920230488219
|
20/09/2023
|
suresh lokhande
|
1829006WL027470
|
suresh lokhande
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240978
|
|
SURESH MANSARAM LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-003-001/79873
(AREHR NAVARGAON)
|
1829006000NRG24180920230488230
|
20/09/2023
|
kalpana dani
|
1829006WL027471
|
kalpana dani
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240981
|
|
MRS KALPANA PRAKASH DANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-003-001/79873
(AREHR NAVARGAON)
|
1829006000NRG24180920230488229
|
20/09/2023
|
prakash dani
|
1829006WL027471
|
prakash dani
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240980
|
|
MR PRAKASH LALAJI DANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-003-001/79965
(AREHR NAVARGAON)
|
1829006000NRG24180920230488221
|
20/09/2023
|
latatai humane
|
1829006WL027470
|
latatai humane
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240941
|
|
TRISHRAN MAHILA BACHAT GAT ARHER NAVARGA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-003-001/80158
(AREHR NAVARGAON)
|
1829006000NRG24180920230488231
|
20/09/2023
|
girja meshram
|
1829006WL027471
|
girja meshram
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240985
|
|
MRS GIRJABAI KARAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-003-001/80607
(AREHR NAVARGAON)
|
1829006000NRG24180920230488222
|
20/09/2023
|
asaram raut
|
1829006WL027470
|
asaram raut
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241487
|
|
MR ASARAM DAJIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-003-001/80867
(AREHR NAVARGAON)
|
1829006000NRG24180920230488232
|
20/09/2023
|
yadav kamdi
|
1829006WL027471
|
yadav kamdi
|
00415
|
SBIN0007363
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230241486
|
|
MR YADAV MAROTI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-003-001/83826
(AREHR NAVARGAON)
|
1829006000NRG24180920230488233
|
20/09/2023
|
maya chandekar
|
1829006WL027471
|
maya chandekar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240971
|
|
MRS MAYA NAVLAJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-003-001/83829
(AREHR NAVARGAON)
|
1829006000NRG24180920230488234
|
20/09/2023
|
suresh dhote
|
1829006WL027471
|
suresh dhote
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230241492
|
|
MR SURESH KISAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-003-001/83829
(AREHR NAVARGAON)
|
1829006000NRG24180920230488235
|
20/09/2023
|
vacchala dhote
|
1829006WL027471
|
vacchala dhote
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230241491
|
|
MR SURESH KISAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-003-001/83973
(AREHR NAVARGAON)
|
1829006000NRG24180920230488224
|
20/09/2023
|
jageswar chaudhari
|
1829006WL027470
|
jageswar chaudhari
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230241001
|
|
MR JAGESHWAR RAMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-003-001/83979
(AREHR NAVARGAON)
|
1829006000NRG24180920230488237
|
20/09/2023
|
bhagyashri dani
|
1829006WL027471
|
bhagyashri dani
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241007
|
|
MRS BHAGYASHRI SATISH DANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-003-001/83979
(AREHR NAVARGAON)
|
1829006000NRG24180920230488236
|
20/09/2023
|
satish dani
|
1829006WL027471
|
satish dani
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240998
|
|
MR SATISH DANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-003-001/84020
(AREHR NAVARGAON)
|
1829006000NRG24180920230488225
|
20/09/2023
|
nandu thengare
|
1829006WL027470
|
nandu thengare
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230240999
|
|
MR NANDU PANDHARI THENGRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-003-001/84021
(AREHR NAVARGAON)
|
1829006000NRG24180920230488227
|
20/09/2023
|
raju indurkar
|
1829006WL027470
|
raju indurkar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241489
|
|
RAJU DNYANESHWAR INDURKAR
|
BANK OF INDIA(508505)
|
|
73
|
BRAHMAPURI
|
MH-29-006-003-001/84023
(AREHR NAVARGAON)
|
1829006000NRG24180920230488238
|
20/09/2023
|
digambar madavi
|
1829006WL027471
|
digambar madavi
|
00415
|
SBIN0007363
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230240956
|
|
MR DIGAMBAR NARAYAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-003-001/84023
(AREHR NAVARGAON)
|
1829006000NRG24180920230488239
|
20/09/2023
|
sunita madavi
|
1829006WL027471
|
sunita madavi
|
00415
|
SBIN0007363
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230241010
|
|
MRS SUNITA DIGAMBAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-003-001/84075
(AREHR NAVARGAON)
|
1829006000NRG24180920230488242
|
20/09/2023
|
ishwar kumbhare
|
1829006WL027471
|
ishwar kumbhare
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230241003
|
|
MR ISHWAR ANNAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-004-001/75292
(BHALESHWAR)
|
1829006000NRG24200920230489924
|
20/09/2023
|
padmakar dighore
|
1829006WL027755
|
padmakar dighore
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241004
|
|
SHRI PADMAKAR SADARAM DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-004-001/76272
(BHALESHWAR)
|
1829006000NRG24200920230489925
|
20/09/2023
|
Praful
|
1829006WL027755
|
Praful
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241011
|
|
PRAFUL KASHINATH BHA
|
BANK OF BARODA(606985)
|
|
78
|
BRAHMAPURI
|
MH-29-006-004-001/76449
(BHALESHWAR)
|
1829006000NRG24200920230489926
|
20/09/2023
|
shrawan raut
|
1829006WL027755
|
shrawan raut
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241488
|
|
MR SHRAWAN TARACHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-004-001/76458
(BHALESHWAR)
|
1829006000NRG24200920230489927
|
20/09/2023
|
nitesh alone
|
1829006WL027755
|
nitesh alone
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241009
|
|
MR NITESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-004-001/76464
(BHALESHWAR)
|
1829006000NRG24200920230489928
|
20/09/2023
|
ganesh
|
1829006WL027755
|
ganesh
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241013
|
|
MR GANESH YELHAL PILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49270
|
49270
|
|
|
|
|
|
|
|
|
81
|
BRAHMAPURI
|
MH-29-006-069-001/86017
(HALADA)
|
1829006000NRG24180920230489176
|
20/09/2023
|
p rohankar
|
1829006WL027610
|
p rohankar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241485
|
|
PRAVIN LALAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
82
|
BRAHMAPURI
|
MH-29-006-069-001/86019
(HALADA)
|
1829006000NRG24180920230489177
|
20/09/2023
|
Haridas b rohankar
|
1829006WL027610
|
Haridas b rohankar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240977
|
|
MR HARIDAS BALAJI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-069-001/86146
(HALADA)
|
1829006000NRG24180920230489178
|
20/09/2023
|
Indirabai v. rohankar
|
1829006WL027610
|
Indirabai v. rohankar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240984
|
|
MRS INDIRABAI VITTHAL ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-069-001/86276
(HALADA)
|
1829006000NRG24180920230489179
|
20/09/2023
|
netaji thakre
|
1829006WL027610
|
netaji thakre
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240942
|
|
NETAJI MOTIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BRAHMAPURI
|
MH-29-006-073-002/77012
(BHUJ)
|
1829006000NRG24200920230489885
|
20/09/2023
|
Megha madavi
|
1829006WL027748
|
Megha madavi
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240963
|
|
MRS MEGHA UMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-073-002/77012
(BHUJ)
|
1829006000NRG24200920230489884
|
20/09/2023
|
Umesh madavi
|
1829006WL027748
|
Umesh madavi
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240962
|
|
MR UMESH AMBADAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-073-002/88986
(BHUJ)
|
1829006000NRG24200920230489886
|
20/09/2023
|
akshpal kannake
|
1829006WL027748
|
akshpal kannake
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240967
|
|
MR AKSHPAL ANNAJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-073-002/97027
(BHUJ)
|
1829006000NRG24200920230489887
|
20/09/2023
|
rupa mdavi
|
1829006WL027748
|
rupa mdavi
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241002
|
|
MRS RUPA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12696
|
12696
|
|
|
|
|
|
|
|
|
89
|
BRAHMAPURI
|
MH-29-006-005-001/66843
(GANGALWADI)
|
1829006000NRG24180920230488264
|
20/09/2023
|
Pramod Meshram
|
1829006WL027477
|
Pramod Meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241000
|
|
MR PRAMOD BHAURAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-005-001/66843
(GANGALWADI)
|
1829006000NRG24180920230488265
|
20/09/2023
|
vinod meshram
|
1829006WL027477
|
vinod meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241006
|
|
MR VINOD BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-005-001/68441
(GANGALWADI)
|
1829006000NRG24180920230488269
|
20/09/2023
|
vishwanath chaudhari
|
1829006WL027477
|
vishwanath chaudhari
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241008
|
|
MR VISHWANATH BISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-005-001/77588
(GANGALWADI)
|
1829006000NRG24180920230488278
|
20/09/2023
|
joshna bawane
|
1829006WL027477
|
joshna bawane
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240944
|
|
JOTHSNA VINOD BAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BRAHMAPURI
|
MH-29-006-005-001/77588
(GANGALWADI)
|
1829006000NRG24180920230488277
|
20/09/2023
|
vinod bawane
|
1829006WL027477
|
vinod bawane
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240943
|
|
MR VINOD YASHWANT BAWANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-005-001/77641
(GANGALWADI)
|
1829006000NRG24180920230488279
|
20/09/2023
|
kanhopatra meshram
|
1829006WL027477
|
kanhopatra meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240974
|
|
MISS KANUPATRA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-042-001/84818
(PACHGAON)
|
1829006000NRG24200920230490631
|
20/09/2023
|
waman n hajare
|
1829006WL027834
|
waman n hajare
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230240969
|
|
MRS VACHHALA NAGO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-042-001/84837
(PACHGAON)
|
1829006000NRG24200920230490632
|
20/09/2023
|
gurudev tiwade
|
1829006WL027834
|
gurudev tiwade
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230240959
|
|
MASTER GURUDEV DAMODHAR TIWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-042-001/85022
(PACHGAON)
|
1829006000NRG24200920230490634
|
20/09/2023
|
digamber tiwade
|
1829006WL027834
|
digamber tiwade
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230241025
|
|
MR DIGAMBAR PANDHARI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-042-001/85035
(PACHGAON)
|
1829006000NRG24200920230490635
|
20/09/2023
|
NILKANTH SHIVURKAR
|
1829006WL027834
|
NILKANTH SHIVURKAR
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230240989
|
|
NILKANTH KUSAN SHIURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-042-001/85035
(PACHGAON)
|
1829006000NRG24200920230490636
|
20/09/2023
|
SULABHA SHIVURKAR
|
1829006WL027834
|
SULABHA SHIVURKAR
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230240988
|
|
MRS SULBAH NILKANTH SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-058-001/70702
(MANGALI)
|
1829006000NRG24200920230490372
|
20/09/2023
|
H.J.Chahande
|
1829006WL027806
|
H.J.Chahande
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240946
|
|
MR HOMARAJ JOTIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-058-001/70702
(MANGALI)
|
1829006000NRG24200920230490373
|
20/09/2023
|
S.H.CHANDE
|
1829006WL027806
|
S.H.CHANDE
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240947
|
|
MRS SHALU HOMRAJ CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-058-001/71768
(MANGALI)
|
1829006000NRG24200920230490374
|
20/09/2023
|
R.K.Pradhan
|
1829006WL027806
|
R.K.Pradhan
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240952
|
|
MRS RADHA KISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-058-001/71963
(MANGALI)
|
1829006000NRG24200920230490375
|
20/09/2023
|
s.d.m
|
1829006WL027806
|
s.d.m
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240949
|
|
MRS SHALU DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-058-001/71975
(MANGALI)
|
1829006000NRG24200920230490376
|
20/09/2023
|
S.S.SONDAWLE
|
1829006WL027806
|
S.S.SONDAWLE
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241493
|
|
SHANTARAM SAKHARAM SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BRAHMAPURI
|
MH-29-006-058-001/72041
(MANGALI)
|
1829006000NRG24200920230490380
|
20/09/2023
|
lok esh m sondawle
|
1829006WL027806
|
lok esh m sondawle
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240954
|
|
MR LOKESH MAHADEV SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-058-001/72041
(MANGALI)
|
1829006000NRG24200920230490379
|
20/09/2023
|
R.M.SONDAWLE
|
1829006WL027806
|
R.M.SONDAWLE
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240953
|
|
MRS RAJASA MAHADEV SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-058-001/72114
(MANGALI)
|
1829006000NRG24200920230490382
|
20/09/2023
|
V.S.S.
|
1829006WL027806
|
V.S.S.
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240951
|
|
VANITA SEVAKDAS SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-058-001/72475
(MANGALI)
|
1829006000NRG24200920230490383
|
20/09/2023
|
ambavadekar bankar
|
1829006WL027806
|
ambavadekar bankar
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240950
|
|
MR AMBEWADEKAR DOMA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-058-001/72548
(MANGALI)
|
1829006000NRG24200920230490387
|
20/09/2023
|
K.K.Meshram
|
1829006WL027806
|
K.K.Meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240948
|
|
MRS KALINDA KALIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-058-001/72548
(MANGALI)
|
1829006000NRG24200920230490386
|
20/09/2023
|
Kalidas Rama Meshram
|
1829006WL027806
|
Kalidas Rama Meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240960
|
|
MR KALIDAS RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-058-001/72560
(MANGALI)
|
1829006000NRG24200920230490389
|
20/09/2023
|
ROHINI SONDAWLE
|
1829006WL027806
|
ROHINI SONDAWLE
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240995
|
|
MRS ROHINA VINOD SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-058-001/73695
(MANGALI)
|
1829006000NRG24200920230490392
|
20/09/2023
|
pratika donadkar
|
1829006WL027806
|
pratika donadkar
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240965
|
|
MRS PRATIBHA PRADIP DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-058-001/73706
(MANGALI)
|
1829006000NRG24200920230490394
|
20/09/2023
|
mamta meshram
|
1829006WL027806
|
mamta meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240961
|
|
MRS MAMATA PRAVIN MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-058-001/73706
(MANGALI)
|
1829006000NRG24200920230490393
|
20/09/2023
|
pravin meshram
|
1829006WL027806
|
pravin meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230240955
|
|
MR PRAVEEN EKNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-058-001/73725
(MANGALI)
|
1829006000NRG24200920230490395
|
20/09/2023
|
shalu
|
1829006WL027806
|
shalu
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241476
|
|
MRS SHALU SHABIR NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-062-001/91621
(BARADKINHI)
|
1829006000NRG24200920230490736
|
20/09/2023
|
rahul thakare
|
1829006WL027849
|
rahul thakare
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230240957
|
|
MASTER PRAFULL BUDDHIWANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-062-001/91689
(BARADKINHI)
|
1829006000NRG24200920230490737
|
20/09/2023
|
puja dandekar
|
1829006WL027849
|
puja dandekar
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230241479
|
|
MRS PUJA LAXMAN DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-062-001/91705
(BARADKINHI)
|
1829006000NRG24200920230490739
|
20/09/2023
|
Chokeswar Sheshrao Bharadkar
|
1829006WL027849
|
Chokeswar Sheshrao Bharadkar
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230241478
|
|
MR CHOKESHWAR SHESHRAV BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-064-001/75118
(AKSAPUR)
|
1829006000NRG24200920230490100
|
20/09/2023
|
Sambhaji Shankar Naitam
|
1829006WL027771
|
Sambhaji Shankar Naitam
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230240987
|
|
MR SAMBHA SHANKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-064-001/75282
(AKSAPUR)
|
1829006000NRG24200920230490101
|
20/09/2023
|
Ramesh kosare
|
1829006WL027771
|
Ramesh kosare
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240986
|
|
RAMESH GOVINDA KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BRAHMAPURI
|
MH-29-006-064-001/75676
(AKSAPUR)
|
1829006000NRG24200920230490102
|
20/09/2023
|
tanaji vatgure
|
1829006WL027771
|
tanaji vatgure
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240997
|
|
MR TANAJI VITHOBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-064-001/75752
(AKSAPUR)
|
1829006000NRG24200920230490103
|
20/09/2023
|
Ravindra gedam
|
1829006WL027771
|
Ravindra gedam
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241484
|
|
RAVINDRA SUKARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BRAHMAPURI
|
MH-29-006-064-001/75938
(AKSAPUR)
|
1829006000NRG24200920230490105
|
20/09/2023
|
aniket shende
|
1829006WL027771
|
aniket shende
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240976
|
|
ANIKET RAJU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BRAHMAPURI
|
MH-29-006-064-001/75994
(AKSAPUR)
|
1829006000NRG24200920230490106
|
20/09/2023
|
Vilendra bhimarav chahande
|
1829006WL027771
|
Vilendra bhimarav chahande
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230240982
|
|
MASTER VILENDRA BHIMRAO CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-064-001/76137
(AKSAPUR)
|
1829006000NRG24200920230490107
|
20/09/2023
|
jayprakash ligayat
|
1829006WL027771
|
jayprakash ligayat
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230240958
|
|
MR JAYPRAKASH BHARAT LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-064-001/76141
(AKSAPUR)
|
1829006000NRG24200920230490108
|
20/09/2023
|
pravin meshram
|
1829006WL027771
|
pravin meshram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230240991
|
|
MR PRAVIN ARJUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64253
|
64253
|
|
|
|
|
|
|
|
|
127
|
BRAHMAPURI
|
MH-29-006-037-001/77610
(BORGAON)
|
1829006000NRG24180920230488262
|
20/09/2023
|
suresh tondare
|
1829006WL027476
|
suresh tondare
|
00415
|
SBIN0017510
|
738
|
738
|
Processed
|
10/11/2023
|
|
A313230241483
|
|
SURESH RAGHUNATH TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BRAHMAPURI
|
MH-29-006-037-001/77805
(BORGAON)
|
1829006000NRG24180920230488263
|
20/09/2023
|
manohar bhare
|
1829006WL027476
|
manohar bhare
|
00415
|
SBIN0017510
|
738
|
738
|
Processed
|
10/11/2023
|
|
A313230241482
|
|
MR MANOHAR AKO BHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
129
|
BRAHMAPURI
|
MH-29-006-029-001/72199
(CHINCHOLI)
|
1829006000NRG24180920230488245
|
20/09/2023
|
madhukar shingade
|
1829006WL027472
|
madhukar shingade
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241459
|
|
MADHUKAR GOPALA SINGADE
|
UNION BANK OF INDIA(508500)
|
|
130
|
BRAHMAPURI
|
MH-29-006-029-001/72255
(CHINCHOLI)
|
1829006000NRG24180920230488246
|
20/09/2023
|
haridas diwte
|
1829006WL027472
|
haridas diwte
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241452
|
|
HARIDAS LAXMAN DIWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-029-001/72363
(CHINCHOLI)
|
1829006000NRG24180920230488247
|
20/09/2023
|
mohan thengari
|
1829006WL027472
|
mohan thengari
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241458
|
|
MOHAN JEEVAN THENGARE
|
UNION BANK OF INDIA(508500)
|
|
132
|
BRAHMAPURI
|
MH-29-006-029-001/72424
(CHINCHOLI)
|
1829006000NRG24180920230488248
|
20/09/2023
|
laxman shingade
|
1829006WL027472
|
laxman shingade
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241451
|
|
LAXMAN MANSARAM SINGADE
|
UNION BANK OF INDIA(508500)
|
|
133
|
BRAHMAPURI
|
MH-29-006-029-001/72564
(CHINCHOLI)
|
1829006000NRG24180920230488249
|
20/09/2023
|
sangita meshram
|
1829006WL027472
|
sangita meshram
|
00468
|
UBIN0567311
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
A313230241454
|
|
SANGITA SANJAY MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BRAHMAPURI
|
MH-29-006-037-001/76294
(BORGAON)
|
1829006000NRG24180920230488259
|
20/09/2023
|
Sachin D Pradhan
|
1829006WL027476
|
Sachin D Pradhan
|
00468
|
UBIN0567311
|
738
|
738
|
Processed
|
10/11/2023
|
|
A313230241453
|
|
SACHIN DEVRAO PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
135
|
BRAHMAPURI
|
MH-29-006-005-001/67908
(GANGALWADI)
|
1829006000NRG24180920230488266
|
20/09/2023
|
bebi meshram
|
1829006WL027477
|
bebi meshram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241436
|
|
BEBI RAGHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
BRAHMAPURI
|
MH-29-006-005-001/67908
(GANGALWADI)
|
1829006000NRG24180920230488267
|
20/09/2023
|
savita
|
1829006WL027477
|
savita
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241470
|
|
SAVITA RAGHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BRAHMAPURI
|
MH-29-006-005-001/68441
(GANGALWADI)
|
1829006000NRG24180920230488270
|
20/09/2023
|
Sunndabai Chaudhari
|
1829006WL027477
|
Sunndabai Chaudhari
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241469
|
|
SUNANDA VISHWANATH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BRAHMAPURI
|
MH-29-006-005-001/77157
(GANGALWADI)
|
1829006000NRG24180920230488272
|
20/09/2023
|
vandana mungole
|
1829006WL027477
|
vandana mungole
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241468
|
|
VANDANA SURESH MUNGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BRAHMAPURI
|
MH-29-006-005-001/77478
(GANGALWADI)
|
1829006000NRG24180920230488273
|
20/09/2023
|
nandakishor chaudhari
|
1829006WL027477
|
nandakishor chaudhari
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241467
|
|
SHRI NANDKISHOR VISHWANATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-005-001/77478
(GANGALWADI)
|
1829006000NRG24180920230488274
|
20/09/2023
|
niruta chaudhari
|
1829006WL027477
|
niruta chaudhari
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241466
|
|
NANDU VISHWANATH CHAUDHARY /MRS NIRUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BRAHMAPURI
|
MH-29-006-005-001/77509
(GANGALWADI)
|
1829006000NRG24180920230488275
|
20/09/2023
|
meghasham bavne
|
1829006WL027477
|
meghasham bavne
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230241437
|
|
MR MEGHANATH MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-022-001/69927
(MAHER)
|
1829006000NRG24200920230489635
|
20/09/2023
|
vandana venkat adkine
|
1829006WL027704
|
vandana venkat adkine
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230241472
|
|
VANDANA VYANKATESH ADKINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BRAHMAPURI
|
MH-29-006-057-001/80738
(JUGANALA)
|
1829006000NRG24200920230490396
|
20/09/2023
|
J.K.Shende
|
1829006WL027807
|
J.K.Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241020
|
|
JANARDHAN K SHENDE
|
GENERAL POST OFFICE(607245)
|
|
144
|
BRAHMAPURI
|
MH-29-006-057-001/80828
(JUGANALA)
|
1829006000NRG24200920230490397
|
20/09/2023
|
Dadaji Khatu Shende
|
1829006WL027807
|
Dadaji Khatu Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241015
|
|
DADAJI KHATU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BRAHMAPURI
|
MH-29-006-057-001/82133
(JUGANALA)
|
1829006000NRG24200920230490403
|
20/09/2023
|
nanaji namdeo meshram
|
1829006WL027807
|
nanaji namdeo meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230241017
|
|
NANAJI NAMDEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BRAHMAPURI
|
MH-29-006-057-001/82161
(JUGANALA)
|
1829006000NRG24200920230490404
|
20/09/2023
|
Abhiman C.Bagmare
|
1829006WL027807
|
Abhiman C.Bagmare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230241473
|
|
ABHIMAN CHANGO BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
BRAHMAPURI
|
MH-29-006-057-001/82682
(JUGANALA)
|
1829006000NRG24200920230490405
|
20/09/2023
|
BAKSHI SHRAVAN MESHRAM
|
1829006WL027807
|
BAKSHI SHRAVAN MESHRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230241019
|
|
BAKSHI SHRAVAN MESHRAM (IAY)
|
UNION BANK OF INDIA(508500)
|
|
148
|
BRAHMAPURI
|
MH-29-006-057-001/82711
(JUGANALA)
|
1829006000NRG24200920230490406
|
20/09/2023
|
WASUDEO NAKTU MESHRAM
|
1829006WL027807
|
WASUDEO NAKTU MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241018
|
|
VASUDEV NAKATU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-057-001/82870
(JUGANALA)
|
1829006000NRG24200920230490407
|
20/09/2023
|
arvind p. meshram
|
1829006WL027807
|
arvind p. meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241014
|
|
ARVIND PATWARI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BRAHMAPURI
|
MH-29-006-057-001/83211
(JUGANALA)
|
1829006000NRG24200920230490408
|
20/09/2023
|
Shalikram U.Pradhan
|
1829006WL027807
|
Shalikram U.Pradhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230241021
|
|
SHALIKRAM URKUDA PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BRAHMAPURI
|
MH-29-006-057-001/83224
(JUGANALA)
|
1829006000NRG24200920230490409
|
20/09/2023
|
BABURAO G . POHANKAR
|
1829006WL027807
|
BABURAO G . POHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230241016
|
|
BABURAO GANA POVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-057-001/83413
(JUGANALA)
|
1829006000NRG24200920230490410
|
20/09/2023
|
dnyaneswar sukhadev tondre
|
1829006WL027807
|
dnyaneswar sukhadev tondre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230241024
|
|
DYANESHWAR SUKHDEV TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BRAHMAPURI
|
MH-29-006-057-001/83992
(JUGANALA)
|
1829006000NRG24200920230490412
|
20/09/2023
|
Kashinath K Kaar
|
1829006WL027807
|
Kashinath K Kaar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230241022
|
|
KASHINATH GORU KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-057-001/84216
(JUGANALA)
|
1829006000NRG24200920230490414
|
20/09/2023
|
PRASHANT TONDRE
|
1829006WL027807
|
PRASHANT TONDRE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230241023
|
|
PRASHANT VINAYAK TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BRAHMAPURI
|
MH-29-006-062-001/91576
(BARADKINHI)
|
1829006000NRG24200920230490730
|
20/09/2023
|
Shila Thakare
|
1829006WL027849
|
Shila Thakare
|
00540
|
BKID0WAINGB
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
A313230241026
|
|
MS SHILA SHRIHARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-062-001/91576
(BARADKINHI)
|
1829006000NRG24200920230490729
|
20/09/2023
|
Shrihari Thakare
|
1829006WL027849
|
Shrihari Thakare
|
00540
|
BKID0WAINGB
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
A313230241471
|
|
SHILA SHRIHARI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BRAHMAPURI
|
MH-29-006-062-001/91580
(BARADKINHI)
|
1829006000NRG24200920230490733
|
20/09/2023
|
shamrao bulle
|
1829006WL027849
|
shamrao bulle
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230241438
|
|
SHAMARAV NAKTU BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34996
|
34996
|
|
|
|
|
|
|
|
|
158
|
BRAHMAPURI
|
MH-29-006-016-001/68605
(TORGAON(BU))
|
1829006000NRG24200920230490098
|
20/09/2023
|
dinesh shivurkar
|
1829006WL027770
|
dinesh shivurkar
|
00733
|
YESB0CDC084
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230240939
|
|
Mr. DINESH NAMDEO SHIURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246046
|
246046
|
|
|
|
|
|
|
|