|
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-29-006-026-001/69322
(KHANDALA)
|
1829006000NRG24260320240873273
|
26/03/2024
|
RAJENDRA MESHRAM
|
1829006WL057346
|
RAJENDRA MESHRAM
|
00048
|
BKID0009624
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473118
|
|
RAJENDRA MUKUNDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BRAHMAPURI
|
MH-29-006-026-001/70105
(KHANDALA)
|
1829006000NRG24260320240873293
|
26/03/2024
|
kiran dighore
|
1829006WL057346
|
kiran dighore
|
00048
|
BKID0009624
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473117
|
|
KIRAN RAMNATH DIGHORE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-027-001/77127
(NANDGAON)
|
1829006000NRG24260320240879763
|
26/03/2024
|
milind thakare
|
1829006WL057583
|
milind thakare
|
00048
|
BKID0009624
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242473115
|
|
MILIND ABAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-061-001/76482
(SAWALGAON)
|
1829006000NRG24260320240881070
|
26/03/2024
|
Pallavi Pankaj Nanhe
|
1829006WL057671
|
Pallavi Pankaj Nanhe
|
00048
|
BKID0009624
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473116
|
|
PALLAVI HARSU WAGHDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9863
|
9863
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-024-001/69363
(CHANDALI)
|
1829006000NRG24260320240880823
|
26/03/2024
|
madhukar
|
1829006WL057656
|
madhukar
|
00051
|
MAHB0000291
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242467994
|
|
Mr. MADHUKAR RAMKRISHNA KARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-024-001/69607
(CHANDALI)
|
1829006000NRG24260320240880772
|
26/03/2024
|
anand naktode
|
1829006WL057653
|
anand naktode
|
00051
|
MAHB0000291
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468168
|
|
Mr. Anandarav Nanaji Naktode
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-024-001/69689
(CHANDALI)
|
1829006000NRG24260320240880776
|
26/03/2024
|
manda bagmare
|
1829006WL057653
|
manda bagmare
|
00051
|
MAHB0000291
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468167
|
|
Miss. Mandatai Ravindra Bagmare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-026-001/68730
(KHANDALA)
|
1829006000NRG24260320240873253
|
26/03/2024
|
MOHAN M TALMALE
|
1829006WL057346
|
MOHAN M TALMALE
|
00051
|
MAHB0000291
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468140
|
|
Mr. MOHAN MAHADEO TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-026-001/68952
(KHANDALA)
|
1829006000NRG24260320240873264
|
26/03/2024
|
PALLAVI GHUME
|
1829006WL057346
|
PALLAVI GHUME
|
00051
|
MAHB0000291
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473128
|
|
Mrs. PALLVI NARESH GHUME
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-026-001/69012
(KHANDALA)
|
1829006000NRG24260320240873267
|
26/03/2024
|
nitin mate
|
1829006WL057346
|
nitin mate
|
00051
|
MAHB0000291
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473080
|
|
NITIN BALKRUSHNA MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-026-001/69047
(KHANDALA)
|
1829006000NRG24260320240873268
|
26/03/2024
|
PRAMOD DONADKAR
|
1829006WL057346
|
PRAMOD DONADKAR
|
00051
|
MAHB0000291
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468139
|
|
Mr. PRAMOD KISAN DONADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BRAHMAPURI
|
MH-29-006-026-001/69121
(KHANDALA)
|
1829006000NRG24260320240873270
|
26/03/2024
|
dharmeswae rakhade
|
1829006WL057346
|
dharmeswae rakhade
|
00051
|
MAHB0000291
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468151
|
|
Mr. HOMRSHWAR URKUDA RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-026-001/69892
(KHANDALA)
|
1829006000NRG24260320240873289
|
26/03/2024
|
SARIKA P DIGHORE
|
1829006WL057346
|
SARIKA P DIGHORE
|
00051
|
MAHB0000291
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473130
|
|
Mrs. SARIKA PRAVIN DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-037-001/77750
(BORGAON)
|
1829006000NRG24260320240874563
|
26/03/2024
|
kawadu pimpalkar
|
1829006WL057393
|
kawadu pimpalkar
|
00051
|
MAHB0000291
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242467996
|
|
KAVDU VASUDEO PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-061-001/76802
(SAWALGAON)
|
1829006000NRG24260320240881071
|
26/03/2024
|
NIKESH RATIRAM KAMTHE
|
1829006WL057671
|
NIKESH RATIRAM KAMTHE
|
00051
|
MAHB0000291
|
403
|
403
|
Processed
|
25/04/2024
|
|
A115242468157
|
|
Mr. Nitesh Ratiram Kamthe
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-061-001/76909
(SAWALGAON)
|
1829006000NRG24260320240881050
|
26/03/2024
|
somlata puri
|
1829006WL057669
|
somlata puri
|
00051
|
MAHB0000291
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242468160
|
|
Mrs. SOMLATA LOMESH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-061-001/77061
(SAWALGAON)
|
1829006000NRG24260320240881054
|
26/03/2024
|
PURNABHA MOTIRAM WAGHAMARE
|
1829006WL057669
|
PURNABHA MOTIRAM WAGHAMARE
|
00051
|
MAHB0000291
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242468164
|
|
Mr. Purnam Motiram Waghadhare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-061-001/77113
(SAWALGAON)
|
1829006000NRG24260320240881057
|
26/03/2024
|
DIGAMBER
|
1829006WL057669
|
DIGAMBER
|
00051
|
MAHB0000291
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473129
|
|
DIGAMBAR MOTIRAM DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BRAHMAPURI
|
MH-29-006-061-001/78610
(SAWALGAON)
|
1829006000NRG24260320240881062
|
26/03/2024
|
bhojraj talmale
|
1829006WL057669
|
bhojraj talmale
|
00051
|
MAHB0000291
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242468166
|
|
BHOJRAJ MADHUKAR TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-061-001/78610
(SAWALGAON)
|
1829006000NRG24260320240881061
|
26/03/2024
|
manda madhukar talmale
|
1829006WL057669
|
manda madhukar talmale
|
00051
|
MAHB0000291
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242468162
|
|
Mrs. MANDA MADHUKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-061-001/78700
(SAWALGAON)
|
1829006000NRG24260320240881092
|
26/03/2024
|
PRATIBHA PRALHAD TALMALE
|
1829006WL057672
|
PRATIBHA PRALHAD TALMALE
|
00051
|
MAHB0000291
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242468170
|
|
Miss. Pratibha Palhad Talmale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-061-001/78704
(SAWALGAON)
|
1829006000NRG24260320240881093
|
26/03/2024
|
pramod talmale
|
1829006WL057672
|
pramod talmale
|
00051
|
MAHB0000291
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473131
|
|
PRAMOD PANDHARI TALMALE
|
UNION BANK OF INDIA(508500)
|
|
23
|
BRAHMAPURI
|
MH-29-006-061-001/78710
(SAWALGAON)
|
1829006000NRG24260320240881095
|
26/03/2024
|
ganesh dhonge
|
1829006WL057672
|
ganesh dhonge
|
00051
|
MAHB0000291
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242468158
|
|
Mr. GANESH MADAN DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-061-001/78891
(SAWALGAON)
|
1829006000NRG24260320240881099
|
26/03/2024
|
BHAGYAWAN DASHRATH PACHARE
|
1829006WL057672
|
BHAGYAWAN DASHRATH PACHARE
|
00051
|
MAHB0000291
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242467995
|
|
BHAGYWAN DASHRATH PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-061-001/78949
(SAWALGAON)
|
1829006000NRG24260320240881075
|
26/03/2024
|
DURYODHAN DIGAMBAR PACHARE
|
1829006WL057671
|
DURYODHAN DIGAMBAR PACHARE
|
00051
|
MAHB0000291
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242468169
|
|
Mr. Duryodhan Diganbar Pachare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-061-001/78963
(SAWALGAON)
|
1829006000NRG24260320240881105
|
26/03/2024
|
rekha thakare
|
1829006WL057672
|
rekha thakare
|
00051
|
MAHB0000291
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473081
|
|
REKHA RAMAJI NAKTODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BRAHMAPURI
|
MH-29-006-061-001/78975
(SAWALGAON)
|
1829006000NRG24260320240881079
|
26/03/2024
|
R S Puri
|
1829006WL057671
|
R S Puri
|
00051
|
MAHB0000291
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242468159
|
|
Mrs. RITA SHARAD PURI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-061-001/79001
(SAWALGAON)
|
1829006000NRG24260320240881106
|
26/03/2024
|
bhagwan shamsundar dhomane
|
1829006WL057672
|
bhagwan shamsundar dhomane
|
00051
|
MAHB0000291
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473079
|
|
MRS RAJNI BHAGWAN DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-061-001/79005
(SAWALGAON)
|
1829006000NRG24260320240881086
|
26/03/2024
|
rohidas shrihari shende
|
1829006WL057671
|
rohidas shrihari shende
|
00051
|
MAHB0000291
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242468165
|
|
Mr. ROHIODAS SHRIHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-061-001/79015
(SAWALGAON)
|
1829006000NRG24260320240881087
|
26/03/2024
|
Ashok Shriram Talamale
|
1829006WL057671
|
Ashok Shriram Talamale
|
00051
|
MAHB0000291
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242468161
|
|
Mr. ASHOK SHRIRAM TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-061-001/79015
(SAWALGAON)
|
1829006000NRG24260320240881088
|
26/03/2024
|
Pranit AShok Talmale
|
1829006WL057671
|
Pranit AShok Talmale
|
00051
|
MAHB0000291
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242468163
|
|
PRANIT ASHOK TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69071
|
69071
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-016-001/66269
(TORGAON(BU))
|
1829006000NRG24260320240879491
|
26/03/2024
|
Haridas sahadev raut
|
1829006WL057574
|
Haridas sahadev raut
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468142
|
|
HARIDAS SAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BRAHMAPURI
|
MH-29-006-016-001/66283
(TORGAON(BU))
|
1829006000NRG24260320240879492
|
26/03/2024
|
ganesh z raut
|
1829006WL057574
|
ganesh z raut
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468153
|
|
Mr. GANESH ZINGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-016-001/66380
(TORGAON(BU))
|
1829006000NRG24260320240879493
|
26/03/2024
|
balakushan raut
|
1829006WL057574
|
balakushan raut
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468155
|
|
Mr. Balkrushn Baghaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-016-001/66403
(TORGAON(BU))
|
1829006000NRG24260320240879495
|
26/03/2024
|
sunil diwate
|
1829006WL057574
|
sunil diwate
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468156
|
|
Mr. SUNIL DADAJI DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-016-001/66499
(TORGAON(BU))
|
1829006000NRG24260320240879496
|
26/03/2024
|
sankar v nakhate
|
1829006WL057574
|
sankar v nakhate
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468003
|
|
Mr. SHANKAR VITHOBA NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-016-001/66515
(TORGAON(BU))
|
1829006000NRG24260320240879497
|
26/03/2024
|
bhavik s nakhate
|
1829006WL057574
|
bhavik s nakhate
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468145
|
|
BHAVIK SAKHARAM NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BRAHMAPURI
|
MH-29-006-016-001/66529
(TORGAON(BU))
|
1829006000NRG24260320240879498
|
26/03/2024
|
prashant nakhate
|
1829006WL057574
|
prashant nakhate
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468001
|
|
PRASHANT SAKHARAM NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BRAHMAPURI
|
MH-29-006-016-001/66694
(TORGAON(BU))
|
1829006000NRG24260320240879500
|
26/03/2024
|
ragnath matere
|
1829006WL057574
|
ragnath matere
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468002
|
|
RANGANATH SHANKAR MATERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BRAHMAPURI
|
MH-29-006-016-001/66815
(TORGAON(BU))
|
1829006000NRG24260320240879501
|
26/03/2024
|
JAGRUP SAMPAT RAMTEKE
|
1829006WL057574
|
JAGRUP SAMPAT RAMTEKE
|
00051
|
MAHB0001060
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242468147
|
|
JAGRUP SAMPAT RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BRAHMAPURI
|
MH-29-006-016-001/66867
(TORGAON(BU))
|
1829006000NRG24260320240879502
|
26/03/2024
|
RAMCHANDRA D RAUT
|
1829006WL057574
|
RAMCHANDRA D RAUT
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468150
|
|
Mr. RAMCHANDRA DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-016-001/67119
(TORGAON(BU))
|
1829006000NRG24260320240879503
|
26/03/2024
|
poshraj suryavanshi
|
1829006WL057574
|
poshraj suryavanshi
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468148
|
|
POMARAJ ATMARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-016-001/67212
(TORGAON(BU))
|
1829006000NRG24260320240879504
|
26/03/2024
|
dilip tupat
|
1829006WL057574
|
dilip tupat
|
00051
|
MAHB0001060
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242468143
|
|
Mr. DILIP PRABHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-016-001/67360
(TORGAON(BU))
|
1829006000NRG24260320240879508
|
26/03/2024
|
J.H. Shivurkar
|
1829006WL057574
|
J.H. Shivurkar
|
00051
|
MAHB0001060
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242468137
|
|
Mr. JAYAPAL HARIJI SHIVURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-016-001/67378
(TORGAON(BU))
|
1829006000NRG24260320240879509
|
26/03/2024
|
hariviththal
|
1829006WL057574
|
hariviththal
|
00051
|
MAHB0001060
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242473134
|
|
Mr. HARIVITHATHAL GOKULADAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-016-001/67480
(TORGAON(BU))
|
1829006000NRG24260320240879511
|
26/03/2024
|
DIPAK PRABHAKAR A TUPAT
|
1829006WL057574
|
DIPAK PRABHAKAR A TUPAT
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468154
|
|
Mr. Dipak Prabhakar Tupat
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-016-001/67539
(TORGAON(BU))
|
1829006000NRG24260320240879512
|
26/03/2024
|
ARUN YADAV RAUT
|
1829006WL057574
|
ARUN YADAV RAUT
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242473132
|
|
ARUN YADAV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BRAHMAPURI
|
MH-29-006-016-001/67550
(TORGAON(BU))
|
1829006000NRG24260320240879513
|
26/03/2024
|
RAJU R BHUTE
|
1829006WL057574
|
RAJU R BHUTE
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468149
|
|
Mr. RAJU RAMKRUSHNA BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-016-001/67722
(TORGAON(BU))
|
1829006000NRG24260320240879514
|
26/03/2024
|
sanjay m kosare
|
1829006WL057574
|
sanjay m kosare
|
00051
|
MAHB0001060
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242468141
|
|
SANJAY MANSARAM KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BRAHMAPURI
|
MH-29-006-016-001/67886
(TORGAON(BU))
|
1829006000NRG24260320240879515
|
26/03/2024
|
RAJESHWAR HARIBHU SHIUKAR
|
1829006WL057574
|
RAJESHWAR HARIBHU SHIUKAR
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242473135
|
|
Mr. RAJESHWAR HARI SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-016-001/68126
(TORGAON(BU))
|
1829006000NRG24260320240879516
|
26/03/2024
|
purushottam shelote
|
1829006WL057574
|
purushottam shelote
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468144
|
|
Mr. PURUSHOTTAM GOVINDA SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-016-001/68294
(TORGAON(BU))
|
1829006000NRG24260320240879517
|
26/03/2024
|
dhanaraj ruikar
|
1829006WL057574
|
dhanaraj ruikar
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468138
|
|
Mr. DHANRAJ VASUDEV RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-016-001/68340
(TORGAON(BU))
|
1829006000NRG24260320240879518
|
26/03/2024
|
DILIP DADAJI RAUT
|
1829006WL057574
|
DILIP DADAJI RAUT
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468146
|
|
DILIP DADAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BRAHMAPURI
|
MH-29-006-016-001/68479
(TORGAON(BU))
|
1829006000NRG24260320240879520
|
26/03/2024
|
navnath r meshram
|
1829006WL057574
|
navnath r meshram
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242473133
|
|
Mr. NAVANATH RAMCHANDRAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-016-001/68622
(TORGAON(BU))
|
1829006000NRG24260320240879523
|
26/03/2024
|
JIVAN LANJEWAR
|
1829006WL057574
|
JIVAN LANJEWAR
|
00051
|
MAHB0001060
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242468152
|
|
Mr. JIVAN RUSHI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-027-001/73713
(NANDGAON)
|
1829006000NRG24260320240879735
|
26/03/2024
|
rohit raut
|
1829006WL057583
|
rohit raut
|
00051
|
MAHB0001060
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242473127
|
|
MR ROHIT UTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-027-001/73774
(NANDGAON)
|
1829006000NRG24260320240879736
|
26/03/2024
|
ramesh n ramteke
|
1829006WL057583
|
ramesh n ramteke
|
00051
|
MAHB0001060
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468136
|
|
Mr. RAMESH NAMAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24781
|
24781
|
|
|
|
|
|
|
|
|
58
|
BRAHMAPURI
|
MH-29-006-026-001/68730
(KHANDALA)
|
1829006000NRG24260320240873255
|
26/03/2024
|
HITESH MOHAN TALMALE
|
1829006WL057346
|
HITESH MOHAN TALMALE
|
00078
|
CNRB0004863
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468135
|
|
HITESH MOHAN TALMALE
|
CANARA BANK(508532)
|
|
59
|
BRAHMAPURI
|
MH-29-006-026-001/68730
(KHANDALA)
|
1829006000NRG24260320240873254
|
26/03/2024
|
MINAKSHI MOHAN TALMALE
|
1829006WL057346
|
MINAKSHI MOHAN TALMALE
|
00078
|
CNRB0004863
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468134
|
|
MINAKSHI MOHAN TALMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
60
|
BRAHMAPURI
|
MH-29-006-003-001/84022
(AREHR NAVARGAON)
|
1829006000NRG24260320240873247
|
26/03/2024
|
anuradha karade
|
1829006WL057345
|
anuradha karade
|
00089
|
CBIN0283914
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468103
|
|
ANURADHA TILAK KARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BRAHMAPURI
|
MH-29-006-024-001/69328
(CHANDALI)
|
1829006000NRG24260320240880769
|
26/03/2024
|
manohar naktode
|
1829006WL057653
|
manohar naktode
|
00089
|
CBIN0283914
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468004
|
|
MANOHAR MAHADEV NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-026-001/68796
(KHANDALA)
|
1829006000NRG24260320240873259
|
26/03/2024
|
VITTAL L KUTHE
|
1829006WL057346
|
VITTAL L KUTHE
|
00089
|
CBIN0283914
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473148
|
|
VITTHAL LAHANU KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BRAHMAPURI
|
MH-29-006-026-001/69506
(KHANDALA)
|
1829006000NRG24260320240873277
|
26/03/2024
|
arjun rakhade
|
1829006WL057346
|
arjun rakhade
|
00089
|
CBIN0283914
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468038
|
|
Mr. ARJUN RAMDAS RAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BRAHMAPURI
|
MH-29-006-026-001/69506
(KHANDALA)
|
1829006000NRG24260320240873278
|
26/03/2024
|
PRAMILA A RAKHADE
|
1829006WL057346
|
PRAMILA A RAKHADE
|
00089
|
CBIN0283914
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468037
|
|
PRAMILA ARJUN RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BRAHMAPURI
|
MH-29-006-026-001/69508
(KHANDALA)
|
1829006000NRG24260320240873281
|
26/03/2024
|
gayatri rakhade
|
1829006WL057346
|
gayatri rakhade
|
00089
|
CBIN0283914
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468102
|
|
Mrs. GAYATRI SUNIL RAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BRAHMAPURI
|
MH-29-006-026-001/69892
(KHANDALA)
|
1829006000NRG24260320240873288
|
26/03/2024
|
pravin ramhari dighore
|
1829006WL057346
|
pravin ramhari dighore
|
00089
|
CBIN0283914
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468092
|
|
Mr. PRAVIN RAMHARI DIGHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BRAHMAPURI
|
MH-29-006-026-001/70070
(KHANDALA)
|
1829006000NRG24260320240873290
|
26/03/2024
|
arun kamli
|
1829006WL057346
|
arun kamli
|
00089
|
CBIN0283914
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468110
|
|
Mr. ARUN RAJIRAM KAMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BRAHMAPURI
|
MH-29-006-026-001/70070
(KHANDALA)
|
1829006000NRG24260320240873291
|
26/03/2024
|
mamta kamli
|
1829006WL057346
|
mamta kamli
|
00089
|
CBIN0283914
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473149
|
|
Mrs. MAMATA ARUN KAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23021
|
23021
|
|
|
|
|
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-037-001/76335
(BORGAON)
|
1829006000NRG24260320240874555
|
26/03/2024
|
gautam tondare
|
1829006WL057393
|
gautam tondare
|
00114
|
YESB0CDC006
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242467984
|
|
GAUTAM SOMAJI TONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BRAHMAPURI
|
MH-29-006-037-001/76340
(BORGAON)
|
1829006000NRG24260320240874556
|
26/03/2024
|
mansaram tondare
|
1829006WL057393
|
mansaram tondare
|
00114
|
YESB0CDC006
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242467983
|
|
MANSARAM SOMAJI TONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-061-001/78982
(SAWALGAON)
|
1829006000NRG24260320240881083
|
26/03/2024
|
VILAS
|
1829006WL057671
|
VILAS
|
00114
|
YESB0CDC006
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473167
|
|
VILAS ISAN PACHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5309
|
5309
|
|
|
|
|
|
|
|
|
72
|
BRAHMAPURI
|
MH-29-006-003-001/80231
(AREHR NAVARGAON)
|
1829006000NRG24260320240873240
|
26/03/2024
|
lalita wakekar
|
1829006WL057345
|
lalita wakekar
|
00114
|
YESB0CDC032
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242467985
|
|
LALITA DNYANESHWAR VAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BRAHMAPURI
|
MH-29-006-027-001/70209
(NANDGAON)
|
1829006000NRG24260320240879709
|
26/03/2024
|
DAMODHR BANDE
|
1829006WL057583
|
DAMODHR BANDE
|
00114
|
YESB0CDC032
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242473166
|
|
DAMODHAR BHAURAO BANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
74
|
BRAHMAPURI
|
MH-29-006-007-001/85156
(MENDAKI)
|
1829006000NRG24260320240881235
|
26/03/2024
|
yogita amborkar
|
1829006WL057679
|
yogita amborkar
|
00114
|
YESB0CDC066
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242467986
|
|
YOGITA SANTOSH AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-007-001/85245
(MENDAKI)
|
1829006000NRG24260320240881240
|
26/03/2024
|
nikita waghulkar
|
1829006WL057679
|
nikita waghulkar
|
00114
|
YESB0CDC066
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242467987
|
|
GAYTRI MAHILA BACHAT GAT MENDKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
76
|
BRAHMAPURI
|
MH-29-006-016-001/66395
(TORGAON(BU))
|
1829006000NRG24260320240879494
|
26/03/2024
|
bandu matere
|
1829006WL057574
|
bandu matere
|
00114
|
YESB0CDC084
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242473165
|
|
Mr. Banduji Madhukar Matere
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-016-001/68474
(TORGAON(BU))
|
1829006000NRG24260320240879519
|
26/03/2024
|
BHAVIK M KOSARE
|
1829006WL057574
|
BHAVIK M KOSARE
|
00114
|
YESB0CDC084
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242467989
|
|
Mr. BHAVIK MAROTI KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
78
|
BRAHMAPURI
|
MH-29-006-026-001/68768
(KHANDALA)
|
1829006000NRG24260320240873258
|
26/03/2024
|
kajal rakhade
|
1829006WL057346
|
kajal rakhade
|
00168
|
ICIC0002028
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468000
|
|
KAJAL YASHWANT KARKADE
|
BANK OF INDIA(508505)
|
|
79
|
BRAHMAPURI
|
MH-29-006-026-001/68768
(KHANDALA)
|
1829006000NRG24260320240873257
|
26/03/2024
|
nandakishor rakhade
|
1829006WL057346
|
nandakishor rakhade
|
00168
|
ICIC0002028
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242467999
|
|
NANDKISHOR MUKHARU RAKHADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
80
|
BRAHMAPURI
|
MH-29-006-024-001/71688
(CHANDALI)
|
1829006000NRG24260320240880825
|
26/03/2024
|
bhairavi bagmare
|
1829006WL057656
|
bhairavi bagmare
|
00415
|
SBIN0000338
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468093
|
|
MISS BHAIRAVI GIRDHAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-026-001/68796
(KHANDALA)
|
1829006000NRG24260320240873261
|
26/03/2024
|
akshay kuthe
|
1829006WL057346
|
akshay kuthe
|
00415
|
SBIN0000338
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242467997
|
|
MR AKSHAY VITTHAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-026-001/69508
(KHANDALA)
|
1829006000NRG24260320240873279
|
26/03/2024
|
PAYKU RAKHADE
|
1829006WL057346
|
PAYKU RAKHADE
|
00415
|
SBIN0000338
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473161
|
|
Mr. PAUIKUJI RAMDAS RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BRAHMAPURI
|
MH-29-006-026-001/69508
(KHANDALA)
|
1829006000NRG24260320240873280
|
26/03/2024
|
shobha paikuji rakhade
|
1829006WL057346
|
shobha paikuji rakhade
|
00415
|
SBIN0000338
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468005
|
|
SHOBHA PAIKUJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-026-001/69850
(KHANDALA)
|
1829006000NRG24260320240873287
|
26/03/2024
|
punam ravindra satibawne
|
1829006WL057346
|
punam ravindra satibawne
|
00415
|
SBIN0000338
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468096
|
|
MR PUNAM RAVINDRA SATIBAWANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-061-001/78980
(SAWALGAON)
|
1829006000NRG24260320240881081
|
26/03/2024
|
kishor
|
1829006WL057671
|
kishor
|
00415
|
SBIN0000338
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473157
|
|
KISHOR GULAB DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-061-001/78994
(SAWALGAON)
|
1829006000NRG24260320240881085
|
26/03/2024
|
ARCHANA HARSHU WAGHADHARE
|
1829006WL057671
|
ARCHANA HARSHU WAGHADHARE
|
00415
|
SBIN0000338
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242468078
|
|
ARCHANA HARSHA WAGADHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18445
|
18445
|
|
|
|
|
|
|
|
|
87
|
BRAHMAPURI
|
MH-29-006-007-001/79897
(MENDAKI)
|
1829006000NRG24260320240879665
|
26/03/2024
|
POST
|
1829006WL057581
|
POST
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115242468026
|
|
MRS PUSHPA RAJESHWAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-007-001/79897
(MENDAKI)
|
1829006000NRG24260320240879664
|
26/03/2024
|
Rajeshwar N Agde
|
1829006WL057581
|
Rajeshwar N Agde
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468025
|
|
MR RAJESHWAR NATHU AGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-007-001/80254
(MENDAKI)
|
1829006000NRG24260320240881201
|
26/03/2024
|
bharat.r.thibare
|
1829006WL057679
|
bharat.r.thibare
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468006
|
|
MR BHARAT RAGHUNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-007-001/80254
(MENDAKI)
|
1829006000NRG24260320240881202
|
26/03/2024
|
Bharti Bharat Thombare
|
1829006WL057679
|
Bharti Bharat Thombare
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468082
|
|
MISS BHARATI BHARAT THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-007-001/80855
(MENDAKI)
|
1829006000NRG24260320240879671
|
26/03/2024
|
Saritati R.Amborkar
|
1829006WL057581
|
Saritati R.Amborkar
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468018
|
|
SARITA RAMDAS AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-007-001/80883
(MENDAKI)
|
1829006000NRG24260320240879672
|
26/03/2024
|
SS.amborkar
|
1829006WL057581
|
SS.amborkar
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468024
|
|
MRS RUCHITA SUBHASH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-007-001/81101
(MENDAKI)
|
1829006000NRG24260320240881208
|
26/03/2024
|
Ramkrusan L.Gurnule
|
1829006WL057679
|
Ramkrusan L.Gurnule
|
00415
|
SBIN0007362
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115242468041
|
|
MR RAMKRUSHNA LAXMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-007-001/81358
(MENDAKI)
|
1829006000NRG24260320240879674
|
26/03/2024
|
ankusha agde
|
1829006WL057581
|
ankusha agde
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468083
|
|
MR ANKUSH BAKARAM AGADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-007-001/81358
(MENDAKI)
|
1829006000NRG24260320240879673
|
26/03/2024
|
Sanju Bakaram Agade
|
1829006WL057581
|
Sanju Bakaram Agade
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242467990
|
|
MR BAKRAM VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-007-001/81674
(MENDAKI)
|
1829006000NRG24260320240879680
|
26/03/2024
|
Bhavesh V Amborkar
|
1829006WL057581
|
Bhavesh V Amborkar
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468075
|
|
MR BHAVESH VILAS AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-007-001/81674
(MENDAKI)
|
1829006000NRG24260320240879679
|
26/03/2024
|
Vilash M. Amborkar
|
1829006WL057581
|
Vilash M. Amborkar
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468021
|
|
VILAS MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-007-001/81945
(MENDAKI)
|
1829006000NRG24260320240881212
|
26/03/2024
|
dipmala c jellewar
|
1829006WL057679
|
dipmala c jellewar
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468047
|
|
MRS DIPMALA CHANDU JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-007-001/82135
(MENDAKI)
|
1829006000NRG24260320240881213
|
26/03/2024
|
Nisha Gurudeo Waghulkar
|
1829006WL057679
|
Nisha Gurudeo Waghulkar
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242473152
|
|
MRS NISHA GURUDEO WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-007-001/83437
(MENDAKI)
|
1829006000NRG24260320240879688
|
26/03/2024
|
p.s.lengule
|
1829006WL057581
|
p.s.lengule
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468009
|
|
PUSHPABAI SOMESHWAR LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BRAHMAPURI
|
MH-29-006-007-001/83437
(MENDAKI)
|
1829006000NRG24260320240879687
|
26/03/2024
|
s.r.lengule
|
1829006WL057581
|
s.r.lengule
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468019
|
|
MRS SITABAI RAMDAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-007-001/83900
(MENDAKI)
|
1829006000NRG24260320240879689
|
26/03/2024
|
Shradha Thaneswar Divte
|
1829006WL057581
|
Shradha Thaneswar Divte
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468088
|
|
MRS SHARDDHA THANESHWAR DIWATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-007-001/84077
(MENDAKI)
|
1829006000NRG24260320240881216
|
26/03/2024
|
pushpa.v.marbhate
|
1829006WL057679
|
pushpa.v.marbhate
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468013
|
|
MRS PUSHPA VASANT MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-007-001/84099
(MENDAKI)
|
1829006000NRG24260320240879691
|
26/03/2024
|
m.s.irapate
|
1829006WL057581
|
m.s.irapate
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468022
|
|
MRS MANGALA SUDHAKAR IRAPATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-007-001/84099
(MENDAKI)
|
1829006000NRG24260320240879692
|
26/03/2024
|
samir irpate
|
1829006WL057581
|
samir irpate
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468053
|
|
MR SAMIR SUDHAKAR IRPATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-007-001/84161
(MENDAKI)
|
1829006000NRG24260320240879693
|
26/03/2024
|
Kamal Namdeo Kalsarpe
|
1829006WL057581
|
Kamal Namdeo Kalsarpe
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468027
|
|
MR NAMDEO NARAYAN KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-007-001/84302
(MENDAKI)
|
1829006000NRG24260320240881219
|
26/03/2024
|
Vijay Ganpat Mahadore
|
1829006WL057679
|
Vijay Ganpat Mahadore
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242473156
|
|
VIJAY GANPAT MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-007-001/84661
(MENDAKI)
|
1829006000NRG24260320240879694
|
26/03/2024
|
maya amborkar
|
1829006WL057581
|
maya amborkar
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468067
|
|
MRS SUNANDA SURESH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-007-001/84665
(MENDAKI)
|
1829006000NRG24260320240879695
|
26/03/2024
|
Ramchandra H.Thombare
|
1829006WL057581
|
Ramchandra H.Thombare
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468007
|
|
RAMCHANDRA HIRAMAN THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24260320240879696
|
26/03/2024
|
Nimesh Bhaurao irpate
|
1829006WL057581
|
Nimesh Bhaurao irpate
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473160
|
|
MR NIMESH BHAURAO IRPATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-007-001/84737
(MENDAKI)
|
1829006000NRG24260320240879697
|
26/03/2024
|
Ramesh T Wadhai
|
1829006WL057581
|
Ramesh T Wadhai
|
00415
|
SBIN0007362
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
A115242468014
|
|
MR RAMESH TULSHIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-007-001/84741
(MENDAKI)
|
1829006000NRG24260320240881220
|
26/03/2024
|
Manohar L.Bahirwar
|
1829006WL057679
|
Manohar L.Bahirwar
|
00415
|
SBIN0007362
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115242468023
|
|
MR MANOHAR LAHANUJI BAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24260320240881221
|
26/03/2024
|
Bharat. N. mohurle
|
1829006WL057679
|
Bharat. N. mohurle
|
00415
|
SBIN0007362
|
1384
|
1384
|
Processed
|
25/04/2024
|
|
A115242468008
|
|
BHARAT NAMDEO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24260320240881222
|
26/03/2024
|
sangita mohurle
|
1829006WL057679
|
sangita mohurle
|
00415
|
SBIN0007362
|
1384
|
1384
|
Processed
|
25/04/2024
|
|
A115242468107
|
|
MRS SANGITA BHARAT BHARAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-007-001/84791
(MENDAKI)
|
1829006000NRG24260320240879698
|
26/03/2024
|
b.n.agade
|
1829006WL057581
|
b.n.agade
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468020
|
|
BHOJRAJ NAMDEVJI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-007-001/84808
(MENDAKI)
|
1829006000NRG24260320240881223
|
26/03/2024
|
Anita
|
1829006WL057679
|
Anita
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468031
|
|
MR ANIL KASHINATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-007-001/84810
(MENDAKI)
|
1829006000NRG24260320240881224
|
26/03/2024
|
Prathibha P.Thakre
|
1829006WL057679
|
Prathibha P.Thakre
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468012
|
|
MRS PRATIBHA PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-007-001/84811
(MENDAKI)
|
1829006000NRG24260320240881225
|
26/03/2024
|
dipak thakare
|
1829006WL057679
|
dipak thakare
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468010
|
|
MR DEEPAK DASHRATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-007-001/84811
(MENDAKI)
|
1829006000NRG24260320240881226
|
26/03/2024
|
Sushma
|
1829006WL057679
|
Sushma
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468011
|
|
MRS SUSHMA DIPAK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-007-001/84858
(MENDAKI)
|
1829006000NRG24260320240881228
|
26/03/2024
|
pramod k.khobragade
|
1829006WL057679
|
pramod k.khobragade
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468032
|
|
MR PRAMOD KAWADUJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-007-001/84980
(MENDAKI)
|
1829006000NRG24260320240881229
|
26/03/2024
|
VANITA GURNULE
|
1829006WL057679
|
VANITA GURNULE
|
00415
|
SBIN0007362
|
346
|
346
|
Processed
|
25/04/2024
|
|
A115242468080
|
|
MISS VANITA GULAB GURANULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-007-001/85004
(MENDAKI)
|
1829006000NRG24260320240881230
|
26/03/2024
|
prashant khobragade
|
1829006WL057679
|
prashant khobragade
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468030
|
|
MR PRASHANT KAVDUJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-007-001/85090
(MENDAKI)
|
1829006000NRG24260320240879699
|
26/03/2024
|
kavita borule
|
1829006WL057581
|
kavita borule
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468101
|
|
MRS KAVITA CHANDRASHEKHAR BORULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-007-001/85091
(MENDAKI)
|
1829006000NRG24260320240881231
|
26/03/2024
|
muneshwari nakshine
|
1829006WL057679
|
muneshwari nakshine
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468084
|
|
MS MUNESHWARI VINESH NAKSHINE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-007-001/85140
(MENDAKI)
|
1829006000NRG24260320240879700
|
26/03/2024
|
Nepal M Vidhate
|
1829006WL057581
|
Nepal M Vidhate
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468094
|
|
MR NEPAL MOTIRAM VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-007-001/85140
(MENDAKI)
|
1829006000NRG24260320240879701
|
26/03/2024
|
Savita M Vidhate
|
1829006WL057581
|
Savita M Vidhate
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468081
|
|
MISS SAVITA NEPAL VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-007-001/85148
(MENDAKI)
|
1829006000NRG24260320240881232
|
26/03/2024
|
Shital S Amborakar
|
1829006WL057679
|
Shital S Amborakar
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468029
|
|
MRS SHITAL SANJAY AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-007-001/85161
(MENDAKI)
|
1829006000NRG24260320240881236
|
26/03/2024
|
pallavi
|
1829006WL057679
|
pallavi
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468091
|
|
MRS PALLAVI PAWAN KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-007-001/85170
(MENDAKI)
|
1829006000NRG24260320240879702
|
26/03/2024
|
vijay
|
1829006WL057581
|
vijay
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468098
|
|
MR VIJAY KANHUJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-007-001/85175
(MENDAKI)
|
1829006000NRG24260320240881237
|
26/03/2024
|
manda amborkar
|
1829006WL057679
|
manda amborkar
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468056
|
|
MRS MANDA SANTOSH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-007-001/85181
(MENDAKI)
|
1829006000NRG24260320240881238
|
26/03/2024
|
Kiran Alkesh Waghulkar
|
1829006WL057679
|
Kiran Alkesh Waghulkar
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468085
|
|
MRS KIRAN ALKESH WAGHULAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-007-001/85187
(MENDAKI)
|
1829006000NRG24260320240881239
|
26/03/2024
|
archana kopulwar
|
1829006WL057679
|
archana kopulwar
|
00415
|
SBIN0007362
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242468133
|
|
MRS ARCHANA NAVNATH KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-007-001/85251
(MENDAKI)
|
1829006000NRG24260320240879703
|
26/03/2024
|
rajni sunil bhoyar
|
1829006WL057581
|
rajni sunil bhoyar
|
00415
|
SBIN0007362
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468108
|
|
MRS RAJANI SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91542
|
91542
|
|
|
|
|
|
|
|
|
134
|
BRAHMAPURI
|
MH-29-006-003-001/73963
(AREHR NAVARGAON)
|
1829006000NRG24260320240873227
|
26/03/2024
|
namdev pilare
|
1829006WL057345
|
namdev pilare
|
00415
|
SBIN0007363
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242468048
|
|
NAMDEV MAROTI PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BRAHMAPURI
|
MH-29-006-003-001/75350
(AREHR NAVARGAON)
|
1829006000NRG24260320240873228
|
26/03/2024
|
suresh thengre
|
1829006WL057345
|
suresh thengre
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468040
|
|
SURESH MANOHAR THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BRAHMAPURI
|
MH-29-006-003-001/77613
(AREHR NAVARGAON)
|
1829006000NRG24260320240873229
|
26/03/2024
|
kalpana tupat
|
1829006WL057345
|
kalpana tupat
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468016
|
|
KALPANA HIRALAL TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BRAHMAPURI
|
MH-29-006-003-001/77727
(AREHR NAVARGAON)
|
1829006000NRG24260320240873232
|
26/03/2024
|
falgun raut
|
1829006WL057345
|
falgun raut
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242473154
|
|
MR FALGUN RUPCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-003-001/77727
(AREHR NAVARGAON)
|
1829006000NRG24260320240873231
|
26/03/2024
|
rekha raut
|
1829006WL057345
|
rekha raut
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468045
|
|
MRS REKHA RUPCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-003-001/77727
(AREHR NAVARGAON)
|
1829006000NRG24260320240873230
|
26/03/2024
|
rupachand raut
|
1829006WL057345
|
rupachand raut
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468046
|
|
MR RUPACHAND VASUDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-003-001/79535
(AREHR NAVARGAON)
|
1829006000NRG24260320240873235
|
26/03/2024
|
rashika karhade
|
1829006WL057345
|
rashika karhade
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468015
|
|
MR HATIM WASUDEO KARHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-003-001/79658
(AREHR NAVARGAON)
|
1829006000NRG24260320240873236
|
26/03/2024
|
yogiraj madhankar
|
1829006WL057345
|
yogiraj madhankar
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468039
|
|
YOGIRAJ SAHADEV MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BRAHMAPURI
|
MH-29-006-003-001/79965
(AREHR NAVARGAON)
|
1829006000NRG24260320240873238
|
26/03/2024
|
jagdish humane
|
1829006WL057345
|
jagdish humane
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242473163
|
|
HUMANE JAGDISH BRAMHADAS HUMANE LATA JAG
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-003-001/79965
(AREHR NAVARGAON)
|
1829006000NRG24260320240873237
|
26/03/2024
|
latatai humane
|
1829006WL057345
|
latatai humane
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242467993
|
|
LATA JAGDISH HUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BRAHMAPURI
|
MH-29-006-003-001/80231
(AREHR NAVARGAON)
|
1829006000NRG24260320240873239
|
26/03/2024
|
dnyaneswar wakekar
|
1829006WL057345
|
dnyaneswar wakekar
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242467992
|
|
MR DNYANESHWAR KESHAV WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-003-001/81570
(AREHR NAVARGAON)
|
1829006000NRG24260320240873241
|
26/03/2024
|
vanita madankar
|
1829006WL057345
|
vanita madankar
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468097
|
|
MRS VANITA VILAS MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-003-001/82349
(AREHR NAVARGAON)
|
1829006000NRG24260320240873242
|
26/03/2024
|
kunda bendewar
|
1829006WL057345
|
kunda bendewar
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468099
|
|
MRS KUNDA SOMESHWAR BENDEWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-003-001/82545
(AREHR NAVARGAON)
|
1829006000NRG24260320240873244
|
26/03/2024
|
josna kamdi
|
1829006WL057345
|
josna kamdi
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468035
|
|
JYOTSANA PRAMOD KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BRAHMAPURI
|
MH-29-006-003-001/82545
(AREHR NAVARGAON)
|
1829006000NRG24260320240873243
|
26/03/2024
|
pramod kamdi
|
1829006WL057345
|
pramod kamdi
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468036
|
|
MR PRAMOD BABURAO KAMADI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-003-001/83789
(AREHR NAVARGAON)
|
1829006000NRG24260320240873245
|
26/03/2024
|
nalini madankar
|
1829006WL057345
|
nalini madankar
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468090
|
|
MRS NALINI NARESH MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-003-001/83928
(AREHR NAVARGAON)
|
1829006000NRG24260320240873246
|
26/03/2024
|
rajani bulle
|
1829006WL057345
|
rajani bulle
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468086
|
|
RAJANI RAJESHWR BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BRAHMAPURI
|
MH-29-006-003-001/84055
(AREHR NAVARGAON)
|
1829006000NRG24260320240873248
|
26/03/2024
|
archana madankar
|
1829006WL057345
|
archana madankar
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468066
|
|
MRS ARCHANA KISANLAL MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-003-001/84074
(AREHR NAVARGAON)
|
1829006000NRG24260320240873249
|
26/03/2024
|
sonabai gudimeshram
|
1829006WL057345
|
sonabai gudimeshram
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242473151
|
|
MRS SONABAI KESHAV GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-003-001/84162
(AREHR NAVARGAON)
|
1829006000NRG24260320240873250
|
26/03/2024
|
pornima tupat
|
1829006WL057345
|
pornima tupat
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468132
|
|
MRS PORNIMA ARVIND TUPAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-003-001/84210
(AREHR NAVARGAON)
|
1829006000NRG24260320240873251
|
26/03/2024
|
usha raut
|
1829006WL057345
|
usha raut
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468089
|
|
USHA NARESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BRAHMAPURI
|
MH-29-006-003-001/84222
(AREHR NAVARGAON)
|
1829006000NRG24260320240873252
|
26/03/2024
|
mangala karande
|
1829006WL057345
|
mangala karande
|
00415
|
SBIN0007363
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242468034
|
|
MANGALA DILIP KARNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BRAHMAPURI
|
MH-29-006-027-001/70186
(NANDGAON)
|
1829006000NRG24260320240879706
|
26/03/2024
|
archana
|
1829006WL057583
|
archana
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242473159
|
|
MRS ARCHANA RAMLAL BARADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-027-001/70193
(NANDGAON)
|
1829006000NRG24260320240879707
|
26/03/2024
|
shamala sondarkar
|
1829006WL057583
|
shamala sondarkar
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468062
|
|
MRS SHAMLATA SHAMLAL SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-027-001/70209
(NANDGAON)
|
1829006000NRG24260320240879710
|
26/03/2024
|
uttra d bande
|
1829006WL057583
|
uttra d bande
|
00415
|
SBIN0007363
|
1694
|
1694
|
Rejected
|
24/04/2024
|
|
A115242468055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BRAHMAPURI
|
MH-29-006-027-001/70307
(NANDGAON)
|
1829006000NRG24260320240879716
|
26/03/2024
|
nishigandha
|
1829006WL057583
|
nishigandha
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468061
|
|
MRS NISHIGANDHA NARENDRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-027-001/70435
(NANDGAON)
|
1829006000NRG24260320240879718
|
26/03/2024
|
pramila r sondarkar
|
1829006WL057583
|
pramila r sondarkar
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468059
|
|
RASIKA RAMESH SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
BRAHMAPURI
|
MH-29-006-027-001/70554
(NANDGAON)
|
1829006000NRG24260320240879719
|
26/03/2024
|
geeta s bagade
|
1829006WL057583
|
geeta s bagade
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242473164
|
|
MRS GEETA SUBHASH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-027-001/70628
(NANDGAON)
|
1829006000NRG24260320240879722
|
26/03/2024
|
vandana g sukhadeve
|
1829006WL057583
|
vandana g sukhadeve
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468050
|
|
MRS VANDANA GIRIDHAR SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-027-001/70630
(NANDGAON)
|
1829006000NRG24260320240879723
|
26/03/2024
|
narayan barsagade
|
1829006WL057583
|
narayan barsagade
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242467991
|
|
BARSAGADE NARAYAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-027-001/70705
(NANDGAON)
|
1829006000NRG24260320240879726
|
26/03/2024
|
ramesh vanjari
|
1829006WL057583
|
ramesh vanjari
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468052
|
|
MR RAMESH GANPAT VANJARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-027-001/73621
(NANDGAON)
|
1829006000NRG24260320240879727
|
26/03/2024
|
rajeshwar i raut
|
1829006WL057583
|
rajeshwar i raut
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468049
|
|
MR RAJARAM ISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-027-001/73683
(NANDGAON)
|
1829006000NRG24260320240879732
|
26/03/2024
|
manda d bagade
|
1829006WL057583
|
manda d bagade
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468051
|
|
MRS MANDA DILIP BAGDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-027-001/73689
(NANDGAON)
|
1829006000NRG24260320240879733
|
26/03/2024
|
m.m. raut
|
1829006WL057583
|
m.m. raut
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468044
|
|
MRS MANISHA MANOJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-027-001/73713
(NANDGAON)
|
1829006000NRG24260320240879734
|
26/03/2024
|
archana raut
|
1829006WL057583
|
archana raut
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468065
|
|
Archana Uttam Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
BRAHMAPURI
|
MH-29-006-027-001/73833
(NANDGAON)
|
1829006000NRG24260320240879740
|
26/03/2024
|
s raut
|
1829006WL057583
|
s raut
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468064
|
|
MRS SULBHA RAUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-027-001/73836
(NANDGAON)
|
1829006000NRG24260320240879741
|
26/03/2024
|
sangita p sahare
|
1829006WL057583
|
sangita p sahare
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468043
|
|
MRS SANGITA PURUSHOTTAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-027-001/73868
(NANDGAON)
|
1829006000NRG24260320240879743
|
26/03/2024
|
navnita n urkude
|
1829006WL057583
|
navnita n urkude
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468063
|
|
MRS MANGLA NAWALAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-027-001/73926
(NANDGAON)
|
1829006000NRG24260320240879744
|
26/03/2024
|
manisha ramteke
|
1829006WL057583
|
manisha ramteke
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468057
|
|
MRS MANISHA VINOD RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-027-001/76404
(NANDGAON)
|
1829006000NRG24260320240879745
|
26/03/2024
|
pramila d. tupat
|
1829006WL057583
|
pramila d. tupat
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468058
|
|
PRAMILA DEVIDAS TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BRAHMAPURI
|
MH-29-006-027-001/77026
(NANDGAON)
|
1829006000NRG24260320240879753
|
26/03/2024
|
madan bulle
|
1829006WL057583
|
madan bulle
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242473158
|
|
MR MADAN BULLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-027-001/77030
(NANDGAON)
|
1829006000NRG24260320240879755
|
26/03/2024
|
s.s shahare
|
1829006WL057583
|
s.s shahare
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468060
|
|
MRS SHALINI SHALIKRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-027-001/77030
(NANDGAON)
|
1829006000NRG24260320240879756
|
26/03/2024
|
shubham
|
1829006WL057583
|
shubham
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468076
|
|
MR SHUBHAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-027-001/77033
(NANDGAON)
|
1829006000NRG24260320240879757
|
26/03/2024
|
vinod raut
|
1829006WL057583
|
vinod raut
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468042
|
|
MR VINOD MADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-027-001/77069
(NANDGAON)
|
1829006000NRG24260320240879761
|
26/03/2024
|
turuti t sahare
|
1829006WL057583
|
turuti t sahare
|
00415
|
SBIN0007363
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242468087
|
|
MRS TRUPTI TULARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86908
|
86908
|
|
|
|
|
|
|
|
|
179
|
BRAHMAPURI
|
MH-29-006-006-001/75048
(MUI)
|
1829006000NRG24260320240880854
|
26/03/2024
|
MAHIMA MANKAR
|
1829006WL057660
|
MAHIMA MANKAR
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468054
|
|
MISS MAHIMA GOPINATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-006-001/75125
(MUI)
|
1829006000NRG24260320240880857
|
26/03/2024
|
Arvind gharat
|
1829006WL057660
|
Arvind gharat
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468109
|
|
MRS ARVIND KHALIRAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-006-001/75125
(MUI)
|
1829006000NRG24260320240880858
|
26/03/2024
|
premila gharat
|
1829006WL057660
|
premila gharat
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468077
|
|
MRS PREMILATAI ARVIND GHARAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-006-001/75349
(MUI)
|
1829006000NRG24260320240880859
|
26/03/2024
|
Aniket Mankar
|
1829006WL057660
|
Aniket Mankar
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473150
|
|
MR ANIKET ANIL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-006-001/75503
(MUI)
|
1829006000NRG24260320240880860
|
26/03/2024
|
Vijay
|
1829006WL057660
|
Vijay
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468033
|
|
MR VIJAY PANDURANG DADMAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-006-001/75599
(MUI)
|
1829006000NRG24260320240880861
|
26/03/2024
|
Lalit Baliram Gharat
|
1829006WL057660
|
Lalit Baliram Gharat
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468028
|
|
LALIT BALIRAM GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BRAHMAPURI
|
MH-29-006-006-001/76742
(MUI)
|
1829006000NRG24260320240880869
|
26/03/2024
|
madhuri gharat
|
1829006WL057660
|
madhuri gharat
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468106
|
|
MADHURI PRAMOD GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
BRAHMAPURI
|
MH-29-006-006-001/76742
(MUI)
|
1829006000NRG24260320240880868
|
26/03/2024
|
pramod raut
|
1829006WL057660
|
pramod raut
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468105
|
|
MR PRAMOD RAMESH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-006-001/76744
(MUI)
|
1829006000NRG24260320240880870
|
26/03/2024
|
Rajendra Divakar Chudhari
|
1829006WL057660
|
Rajendra Divakar Chudhari
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468104
|
|
MR RAJENDRA DIWAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-006-001/76780
(MUI)
|
1829006000NRG24260320240880873
|
26/03/2024
|
Pranali Sawsakade
|
1829006WL057660
|
Pranali Sawsakade
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468095
|
|
MISS PRANALI CHARANDAS GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-006-001/76780
(MUI)
|
1829006000NRG24260320240880872
|
26/03/2024
|
Pravin Sawsakade
|
1829006WL057660
|
Pravin Sawsakade
|
00415
|
SBIN0011146
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468017
|
|
PRAVIN KALIDAS SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
190
|
BRAHMAPURI
|
MH-29-006-037-001/76166
(BORGAON)
|
1829006000NRG24260320240874552
|
26/03/2024
|
eshwar maind
|
1829006WL057393
|
eshwar maind
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242473153
|
|
Mr. ISHWAR GANPATJI MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BRAHMAPURI
|
MH-29-006-037-001/76173
(BORGAON)
|
1829006000NRG24260320240874553
|
26/03/2024
|
pramila kar
|
1829006WL057393
|
pramila kar
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242473162
|
|
MR RAJESHWAR RUSHIJI KAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-037-001/76195
(BORGAON)
|
1829006000NRG24260320240874554
|
26/03/2024
|
vinod donadkar
|
1829006WL057393
|
vinod donadkar
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468100
|
|
MR VINOD BALIRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-037-001/76340
(BORGAON)
|
1829006000NRG24260320240874557
|
26/03/2024
|
lalita tondare
|
1829006WL057393
|
lalita tondare
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468079
|
|
MRS LALITA MANSARAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-037-001/76756
(BORGAON)
|
1829006000NRG24260320240874559
|
26/03/2024
|
puja tondare
|
1829006WL057393
|
puja tondare
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468068
|
|
MRS PUJA RAMESH TONDARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-037-001/76756
(BORGAON)
|
1829006000NRG24260320240874558
|
26/03/2024
|
ramesh tondare
|
1829006WL057393
|
ramesh tondare
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242473155
|
|
MR RAMESH SADASHIV TONDARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-037-001/77573
(BORGAON)
|
1829006000NRG24260320240874560
|
26/03/2024
|
govardhan tondare
|
1829006WL057393
|
govardhan tondare
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242467998
|
|
GOVARDHAN MAHADEV TONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BRAHMAPURI
|
MH-29-006-037-001/77675
(BORGAON)
|
1829006000NRG24260320240874562
|
26/03/2024
|
pushpa mandpe
|
1829006WL057393
|
pushpa mandpe
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468070
|
|
MRS PUSHPA PRABHU MANDAPE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-037-001/77750
(BORGAON)
|
1829006000NRG24260320240874564
|
26/03/2024
|
megha pimpalkar
|
1829006WL057393
|
megha pimpalkar
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468069
|
|
MRS MEGHA KAWRU PIMPARKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-037-001/77805
(BORGAON)
|
1829006000NRG24260320240874566
|
26/03/2024
|
kanta bate
|
1829006WL057393
|
kanta bate
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468073
|
|
MRS KANTABAI MANOHAR BHARRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-037-001/77805
(BORGAON)
|
1829006000NRG24260320240874565
|
26/03/2024
|
manohar bhare
|
1829006WL057393
|
manohar bhare
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468074
|
|
MANOHAR AKO BHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BRAHMAPURI
|
MH-29-006-037-001/78033
(BORGAON)
|
1829006000NRG24260320240874567
|
26/03/2024
|
ramdas chaudhari
|
1829006WL057393
|
ramdas chaudhari
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468071
|
|
MR RAMDAS VITHTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-037-001/78033
(BORGAON)
|
1829006000NRG24260320240874568
|
26/03/2024
|
rekha chaudhari
|
1829006WL057393
|
rekha chaudhari
|
00415
|
SBIN0017510
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468072
|
|
MRS REKHA RAMDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
203
|
BRAHMAPURI
|
MH-29-006-026-001/68952
(KHANDALA)
|
1829006000NRG24260320240873262
|
26/03/2024
|
wasudeo lataru ghume
|
1829006WL057346
|
wasudeo lataru ghume
|
00468
|
UBIN0567311
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473082
|
|
VASUDEV LATARU GHUME
|
UNION BANK OF INDIA(508500)
|
|
204
|
BRAHMAPURI
|
MH-29-006-026-001/69012
(KHANDALA)
|
1829006000NRG24260320240873265
|
26/03/2024
|
REKHA B MATE
|
1829006WL057346
|
REKHA B MATE
|
00468
|
UBIN0567311
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473083
|
|
BALKRUSHNA MURHARI MATE
|
UNION BANK OF INDIA(508500)
|
|
205
|
BRAHMAPURI
|
MH-29-006-026-001/69012
(KHANDALA)
|
1829006000NRG24260320240873266
|
26/03/2024
|
sanket mate
|
1829006WL057346
|
sanket mate
|
00468
|
UBIN0567311
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473112
|
|
SANKET BALKRUSHNA MATE
|
UNION BANK OF INDIA(508500)
|
|
206
|
BRAHMAPURI
|
MH-29-006-026-001/69218
(KHANDALA)
|
1829006000NRG24260320240873271
|
26/03/2024
|
megha rakhade
|
1829006WL057346
|
megha rakhade
|
00468
|
UBIN0567311
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473114
|
|
MISS MEGHA EKNATH KOLATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-026-001/69395
(KHANDALA)
|
1829006000NRG24260320240873274
|
26/03/2024
|
Bhumika Rajesh Gaykwad
|
1829006WL057346
|
Bhumika Rajesh Gaykwad
|
00468
|
UBIN0567311
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473113
|
|
BHUMIKA RAJESH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BRAHMAPURI
|
MH-29-006-026-001/69464
(KHANDALA)
|
1829006000NRG24260320240873275
|
26/03/2024
|
RAMESH DEVHARI
|
1829006WL057346
|
RAMESH DEVHARI
|
00468
|
UBIN0567311
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473085
|
|
RAMESH RAKHADU DEVHARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BRAHMAPURI
|
MH-29-006-026-001/69464
(KHANDALA)
|
1829006000NRG24260320240873276
|
26/03/2024
|
VANITA R DEWARE
|
1829006WL057346
|
VANITA R DEWARE
|
00468
|
UBIN0567311
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473084
|
|
VANITA RAMESH DEVHARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BRAHMAPURI
|
MH-29-006-061-001/76482
(SAWALGAON)
|
1829006000NRG24260320240881069
|
26/03/2024
|
Pankaj Suresh Nanhe
|
1829006WL057671
|
Pankaj Suresh Nanhe
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473100
|
|
PANKAJ SURESH NANHE
|
UNION BANK OF INDIA(508500)
|
|
211
|
BRAHMAPURI
|
MH-29-006-061-001/76482
(SAWALGAON)
|
1829006000NRG24260320240881044
|
26/03/2024
|
sarita nanne
|
1829006WL057669
|
sarita nanne
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473108
|
|
SARITA SURESH NANHE
|
UNION BANK OF INDIA(508500)
|
|
212
|
BRAHMAPURI
|
MH-29-006-061-001/76663
(SAWALGAON)
|
1829006000NRG24260320240881045
|
26/03/2024
|
jagdish n talamale
|
1829006WL057669
|
jagdish n talamale
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473092
|
|
JAGDISH DAYARAM TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BRAHMAPURI
|
MH-29-006-061-001/76663
(SAWALGAON)
|
1829006000NRG24260320240881046
|
26/03/2024
|
jaymala talmale
|
1829006WL057669
|
jaymala talmale
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473093
|
|
JAYAMALA JAGDISH TALMALE
|
UNION BANK OF INDIA(508500)
|
|
214
|
BRAHMAPURI
|
MH-29-006-061-001/76771
(SAWALGAON)
|
1829006000NRG24260320240881047
|
26/03/2024
|
maroti
|
1829006WL057669
|
maroti
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473107
|
|
MAROTI TULSHIRAM DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
BRAHMAPURI
|
MH-29-006-061-001/76771
(SAWALGAON)
|
1829006000NRG24260320240881048
|
26/03/2024
|
yogita DONGALWAR
|
1829006WL057669
|
yogita DONGALWAR
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473109
|
|
YOGITA MAROTI DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
BRAHMAPURI
|
MH-29-006-061-001/76780
(SAWALGAON)
|
1829006000NRG24260320240881049
|
26/03/2024
|
gulab m dighore
|
1829006WL057669
|
gulab m dighore
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473124
|
|
GULAB MUKHARU DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
BRAHMAPURI
|
MH-29-006-061-001/76927
(SAWALGAON)
|
1829006000NRG24260320240881052
|
26/03/2024
|
laxmi r waghadhare
|
1829006WL057669
|
laxmi r waghadhare
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473097
|
|
LAXMI RAJIRAM WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
BRAHMAPURI
|
MH-29-006-061-001/76927
(SAWALGAON)
|
1829006000NRG24260320240881051
|
26/03/2024
|
shekhar waghadhare
|
1829006WL057669
|
shekhar waghadhare
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473169
|
|
SHEKHAR RAJIRAM WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
219
|
BRAHMAPURI
|
MH-29-006-061-001/76927
(SAWALGAON)
|
1829006000NRG24260320240881053
|
26/03/2024
|
sunita waghadhare
|
1829006WL057669
|
sunita waghadhare
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473096
|
|
SUNITA SHEKHAR WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
220
|
BRAHMAPURI
|
MH-29-006-061-001/77084
(SAWALGAON)
|
1829006000NRG24260320240881056
|
26/03/2024
|
praladha r waghadhare
|
1829006WL057669
|
praladha r waghadhare
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473120
|
|
PRALHAD RAMDAS WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
221
|
BRAHMAPURI
|
MH-29-006-061-001/77084
(SAWALGAON)
|
1829006000NRG24260320240881055
|
26/03/2024
|
Ramdas S.Waghamare
|
1829006WL057669
|
Ramdas S.Waghamare
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473086
|
|
RAMDAS SITARAM WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
222
|
BRAHMAPURI
|
MH-29-006-061-001/77113
(SAWALGAON)
|
1829006000NRG24260320240881058
|
26/03/2024
|
devaka d dhonge
|
1829006WL057669
|
devaka d dhonge
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473088
|
|
Mrs. DEWAKA DIGAMBAR DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
BRAHMAPURI
|
MH-29-006-061-001/77188
(SAWALGAON)
|
1829006000NRG24260320240881059
|
26/03/2024
|
vidya v dhonge
|
1829006WL057669
|
vidya v dhonge
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473090
|
|
VIDYA VIJAY DHONGE
|
UNION BANK OF INDIA(508500)
|
|
224
|
BRAHMAPURI
|
MH-29-006-061-001/77283
(SAWALGAON)
|
1829006000NRG24260320240881089
|
26/03/2024
|
wanita
|
1829006WL057672
|
wanita
|
00468
|
UBIN0567311
|
2322
|
2322
|
Processed
|
25/04/2024
|
|
A115242473101
|
|
Mrs. VANITA HARICHANDRA KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
BRAHMAPURI
|
MH-29-006-061-001/78424
(SAWALGAON)
|
1829006000NRG24260320240881072
|
26/03/2024
|
maya m talmale
|
1829006WL057671
|
maya m talmale
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473098
|
|
MAYA MAHADEV TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BRAHMAPURI
|
MH-29-006-061-001/78610
(SAWALGAON)
|
1829006000NRG24260320240881060
|
26/03/2024
|
madhukar talmale
|
1829006WL057669
|
madhukar talmale
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473123
|
|
MADHUKAR MODAKU TALAMALE
|
UNION BANK OF INDIA(508500)
|
|
227
|
BRAHMAPURI
|
MH-29-006-061-001/78622
(SAWALGAON)
|
1829006000NRG24260320240881073
|
26/03/2024
|
rajani dhomane
|
1829006WL057671
|
rajani dhomane
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473104
|
|
RAJANI RAJU DHOMANE
|
UNION BANK OF INDIA(508500)
|
|
228
|
BRAHMAPURI
|
MH-29-006-061-001/78651
(SAWALGAON)
|
1829006000NRG24260320240881063
|
26/03/2024
|
bhaskar TALMALE
|
1829006WL057669
|
bhaskar TALMALE
|
00468
|
UBIN0567311
|
2940
|
2940
|
Processed
|
25/04/2024
|
|
A115242473121
|
|
Mr. BHASKAR SHRAWAN TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
BRAHMAPURI
|
MH-29-006-061-001/78683
(SAWALGAON)
|
1829006000NRG24260320240881091
|
26/03/2024
|
mahadev PACHARE
|
1829006WL057672
|
mahadev PACHARE
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473126
|
|
MAHADEV DEVAJI PACHARE
|
UNION BANK OF INDIA(508500)
|
|
230
|
BRAHMAPURI
|
MH-29-006-061-001/78704
(SAWALGAON)
|
1829006000NRG24260320240881094
|
26/03/2024
|
pushpa talmale
|
1829006WL057672
|
pushpa talmale
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473102
|
|
PUSHPA PRAMOD TALMALE
|
UNION BANK OF INDIA(508500)
|
|
231
|
BRAHMAPURI
|
MH-29-006-061-001/78710
(SAWALGAON)
|
1829006000NRG24260320240881096
|
26/03/2024
|
gayatri g dhonge
|
1829006WL057672
|
gayatri g dhonge
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473110
|
|
GAYATRI GANESH DHONGE
|
UNION BANK OF INDIA(508500)
|
|
232
|
BRAHMAPURI
|
MH-29-006-061-001/78716
(SAWALGAON)
|
1829006000NRG24260320240881097
|
26/03/2024
|
diganbar u pachare
|
1829006WL057672
|
diganbar u pachare
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473095
|
|
DIGAMBAR UDDHAV PACHARE
|
UNION BANK OF INDIA(508500)
|
|
233
|
BRAHMAPURI
|
MH-29-006-061-001/78716
(SAWALGAON)
|
1829006000NRG24260320240881098
|
26/03/2024
|
tarabai
|
1829006WL057672
|
tarabai
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473094
|
|
TARABAI DIGAMBAR PACHARE
|
UNION BANK OF INDIA(508500)
|
|
234
|
BRAHMAPURI
|
MH-29-006-061-001/78891
(SAWALGAON)
|
1829006000NRG24260320240881100
|
26/03/2024
|
lata b pachare
|
1829006WL057672
|
lata b pachare
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473119
|
|
LATA BHAGYWAN PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BRAHMAPURI
|
MH-29-006-061-001/78925
(SAWALGAON)
|
1829006000NRG24260320240881101
|
26/03/2024
|
Mina puri
|
1829006WL057672
|
Mina puri
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473099
|
|
MEENA VIKAS PURI
|
UNION BANK OF INDIA(508500)
|
|
236
|
BRAHMAPURI
|
MH-29-006-061-001/78933
(SAWALGAON)
|
1829006000NRG24260320240881074
|
26/03/2024
|
pratima waghamare
|
1829006WL057671
|
pratima waghamare
|
00468
|
UBIN0567311
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115242473125
|
|
PRATIMA SANTOSH WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
237
|
BRAHMAPURI
|
MH-29-006-061-001/78937
(SAWALGAON)
|
1829006000NRG24260320240881102
|
26/03/2024
|
Manjusha p Talmale
|
1829006WL057672
|
Manjusha p Talmale
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473103
|
|
MANJUSHA PRADEEP TALMALE
|
UNION BANK OF INDIA(508500)
|
|
238
|
BRAHMAPURI
|
MH-29-006-061-001/78942
(SAWALGAON)
|
1829006000NRG24260320240881103
|
26/03/2024
|
janardhan m dhonge
|
1829006WL057672
|
janardhan m dhonge
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473089
|
|
JANARDHAN MOTIRAM DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
BRAHMAPURI
|
MH-29-006-061-001/78942
(SAWALGAON)
|
1829006000NRG24260320240881104
|
26/03/2024
|
Jayashri Janardhan Dhonge
|
1829006WL057672
|
Jayashri Janardhan Dhonge
|
00468
|
UBIN0567311
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242473091
|
|
JAYASHRI JANARDHAN DHONGE
|
UNION BANK OF INDIA(508500)
|
|
240
|
BRAHMAPURI
|
MH-29-006-061-001/78949
(SAWALGAON)
|
1829006000NRG24260320240881076
|
26/03/2024
|
rina pachare
|
1829006WL057671
|
rina pachare
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473111
|
|
RINA DURYODHAN PACHARE
|
UNION BANK OF INDIA(508500)
|
|
241
|
BRAHMAPURI
|
MH-29-006-061-001/78955
(SAWALGAON)
|
1829006000NRG24260320240881077
|
26/03/2024
|
S NANHE
|
1829006WL057671
|
S NANHE
|
00468
|
UBIN0567311
|
2418
|
2418
|
Processed
|
25/04/2024
|
|
A115242473122
|
|
SUDHAKAR PANDHARI NANHE
|
UNION BANK OF INDIA(508500)
|
|
242
|
BRAHMAPURI
|
MH-29-006-061-001/78957
(SAWALGAON)
|
1829006000NRG24260320240881078
|
26/03/2024
|
vimal talmale
|
1829006WL057671
|
vimal talmale
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473105
|
|
VIMAL VIKAS TALMALE
|
UNION BANK OF INDIA(508500)
|
|
243
|
BRAHMAPURI
|
MH-29-006-061-001/78976
(SAWALGAON)
|
1829006000NRG24260320240881080
|
26/03/2024
|
archrna
|
1829006WL057671
|
archrna
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473106
|
|
ARCHANA LILARAM DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
BRAHMAPURI
|
MH-29-006-061-001/78980
(SAWALGAON)
|
1829006000NRG24260320240881082
|
26/03/2024
|
R K Dhigore
|
1829006WL057671
|
R K Dhigore
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473168
|
|
RAGINA KISHOR DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
245
|
BRAHMAPURI
|
MH-29-006-061-001/78982
(SAWALGAON)
|
1829006000NRG24260320240881084
|
26/03/2024
|
sangita v pachare
|
1829006WL057671
|
sangita v pachare
|
00468
|
UBIN0567311
|
2821
|
2821
|
Processed
|
25/04/2024
|
|
A115242473087
|
|
SANGITA VILAS PACHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119634
|
119634
|
|
|
|
|
|
|
|
|
246
|
BRAHMAPURI
|
MH-29-006-006-001/74919
(MUI)
|
1829006000NRG24260320240880845
|
26/03/2024
|
dyaneswari gharat
|
1829006WL057660
|
dyaneswari gharat
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473142
|
|
DNYANESHWAR DODKUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
BRAHMAPURI
|
MH-29-006-006-001/74919
(MUI)
|
1829006000NRG24260320240880846
|
26/03/2024
|
vidhya n gharat
|
1829006WL057660
|
vidhya n gharat
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468128
|
|
VIDHYA DNYANESHWAR GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
BRAHMAPURI
|
MH-29-006-006-001/75037
(MUI)
|
1829006000NRG24260320240880851
|
26/03/2024
|
Devidas
|
1829006WL057660
|
Devidas
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473140
|
|
DEVIDAS AMRUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
BRAHMAPURI
|
MH-29-006-006-001/75037
(MUI)
|
1829006000NRG24260320240880852
|
26/03/2024
|
Manjusha
|
1829006WL057660
|
Manjusha
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473139
|
|
MANJUSHA DEVIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
BRAHMAPURI
|
MH-29-006-006-001/75048
(MUI)
|
1829006000NRG24260320240880853
|
26/03/2024
|
Gopinath S. Mankar
|
1829006WL057660
|
Gopinath S. Mankar
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473141
|
|
GOPINATH SADASHIO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
BRAHMAPURI
|
MH-29-006-006-001/75702
(MUI)
|
1829006000NRG24260320240880863
|
26/03/2024
|
Asmita
|
1829006WL057660
|
Asmita
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473136
|
|
ASMITA KHUSHAL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
BRAHMAPURI
|
MH-29-006-006-001/75702
(MUI)
|
1829006000NRG24260320240880862
|
26/03/2024
|
Khushal
|
1829006WL057660
|
Khushal
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473137
|
|
KHUSHAL WASUDEO GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
BRAHMAPURI
|
MH-29-006-006-001/76209
(MUI)
|
1829006000NRG24260320240880864
|
26/03/2024
|
Vasant M. Dadmal
|
1829006WL057660
|
Vasant M. Dadmal
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242473138
|
|
VASANT MAGAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
BRAHMAPURI
|
MH-29-006-006-001/76465
(MUI)
|
1829006000NRG24260320240880865
|
26/03/2024
|
Rtanmala gawture
|
1829006WL057660
|
Rtanmala gawture
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468130
|
|
RATNAMALA REWAN GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
BRAHMAPURI
|
MH-29-006-006-001/76587
(MUI)
|
1829006000NRG24260320240880867
|
26/03/2024
|
ranjana ghule
|
1829006WL057660
|
ranjana ghule
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468129
|
|
RANJANA ARUN GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
BRAHMAPURI
|
MH-29-006-006-001/76744
(MUI)
|
1829006000NRG24260320240880871
|
26/03/2024
|
Nisha Rajendra Chudhari
|
1829006WL057660
|
Nisha Rajendra Chudhari
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115242468131
|
|
NISHA RAJENDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
BRAHMAPURI
|
MH-29-006-024-001/68855
(CHANDALI)
|
1829006000NRG24260320240880817
|
26/03/2024
|
uttam pillevan
|
1829006WL057656
|
uttam pillevan
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242473147
|
|
UTTAM RAMDAS PILLEWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
BRAHMAPURI
|
MH-29-006-024-001/68883
(CHANDALI)
|
1829006000NRG24260320240880818
|
26/03/2024
|
shushma bagmare
|
1829006WL057656
|
shushma bagmare
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468117
|
|
Miss. Sushama Sudhakar Bagmare
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
BRAHMAPURI
|
MH-29-006-024-001/68887
(CHANDALI)
|
1829006000NRG24260320240880819
|
26/03/2024
|
hiralal karambhe
|
1829006WL057656
|
hiralal karambhe
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468116
|
|
HIRALAL NAMDEO KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
BRAHMAPURI
|
MH-29-006-024-001/68906
(CHANDALI)
|
1829006000NRG24260320240880820
|
26/03/2024
|
balkrushna bagmare
|
1829006WL057656
|
balkrushna bagmare
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468120
|
|
BALKRUSNA VISTARI BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
BRAHMAPURI
|
MH-29-006-024-001/68906
(CHANDALI)
|
1829006000NRG24260320240880821
|
26/03/2024
|
rambhau bagmare
|
1829006WL057656
|
rambhau bagmare
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468114
|
|
RAMBHAU BALKRISHNA BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
BRAHMAPURI
|
MH-29-006-024-001/69363
(CHANDALI)
|
1829006000NRG24260320240880824
|
26/03/2024
|
shobha karambhe
|
1829006WL057656
|
shobha karambhe
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468115
|
|
MADHUKAR RAMKRISHNA KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
BRAHMAPURI
|
MH-29-006-024-001/69607
(CHANDALI)
|
1829006000NRG24260320240880773
|
26/03/2024
|
anil naktode
|
1829006WL057653
|
anil naktode
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468121
|
|
ANIL NANAJI NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
BRAHMAPURI
|
MH-29-006-024-001/69653
(CHANDALI)
|
1829006000NRG24260320240880774
|
26/03/2024
|
hiralal kumbhare
|
1829006WL057653
|
hiralal kumbhare
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468118
|
|
HIRALAL MAROTI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
BRAHMAPURI
|
MH-29-006-024-001/69689
(CHANDALI)
|
1829006000NRG24260320240880775
|
26/03/2024
|
ravindra bagmare
|
1829006WL057653
|
ravindra bagmare
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468122
|
|
Mr. RAVINDRA KASHINATH BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
BRAHMAPURI
|
MH-29-006-024-001/71695
(CHANDALI)
|
1829006000NRG24260320240880778
|
26/03/2024
|
lata naktode
|
1829006WL057653
|
lata naktode
|
00540
|
BKID0WAINGB
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242468113
|
|
LATA SUNIL NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
BRAHMAPURI
|
MH-29-006-026-001/68768
(KHANDALA)
|
1829006000NRG24260320240873256
|
26/03/2024
|
Mukta Makhru Rakhade
|
1829006WL057346
|
Mukta Makhru Rakhade
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468126
|
|
MUKTABAI MUKHARUJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
BRAHMAPURI
|
MH-29-006-026-001/68796
(KHANDALA)
|
1829006000NRG24260320240873260
|
26/03/2024
|
VACHHALA V KUTHE
|
1829006WL057346
|
VACHHALA V KUTHE
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473145
|
|
VACHHALA VITTHAL KUTHE
|
UNION BANK OF INDIA(508500)
|
|
269
|
BRAHMAPURI
|
MH-29-006-026-001/68952
(KHANDALA)
|
1829006000NRG24260320240873263
|
26/03/2024
|
Manda Vasudev Ghume
|
1829006WL057346
|
Manda Vasudev Ghume
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468123
|
|
MANDA WASUDEV GHUME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
BRAHMAPURI
|
MH-29-006-026-001/69047
(KHANDALA)
|
1829006000NRG24260320240873269
|
26/03/2024
|
PRATIBHA P DONADKAR
|
1829006WL057346
|
PRATIBHA P DONADKAR
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473146
|
|
PRATIBHA PRAMOD DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
BRAHMAPURI
|
MH-29-006-026-001/69218
(KHANDALA)
|
1829006000NRG24260320240873272
|
26/03/2024
|
vijay rakhade
|
1829006WL057346
|
vijay rakhade
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468119
|
|
VIJAY BANDU RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BRAHMAPURI
|
MH-29-006-026-001/69511
(KHANDALA)
|
1829006000NRG24260320240873282
|
26/03/2024
|
dayaram rakhade
|
1829006WL057346
|
dayaram rakhade
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468111
|
|
DAYARAM RAMDAS RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
BRAHMAPURI
|
MH-29-006-026-001/69511
(KHANDALA)
|
1829006000NRG24260320240873283
|
26/03/2024
|
Nirmala Dayaram Rakhade
|
1829006WL057346
|
Nirmala Dayaram Rakhade
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468124
|
|
NIRMALA DAYARAM RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
BRAHMAPURI
|
MH-29-006-026-001/69561
(KHANDALA)
|
1829006000NRG24260320240873284
|
26/03/2024
|
USHA K RAKHADE
|
1829006WL057346
|
USHA K RAKHADE
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473144
|
|
USHA MUKESH SAHARE
|
UNION BANK OF INDIA(508500)
|
|
275
|
BRAHMAPURI
|
MH-29-006-026-001/69850
(KHANDALA)
|
1829006000NRG24260320240873286
|
26/03/2024
|
ASHA R SATIBAWNE
|
1829006WL057346
|
ASHA R SATIBAWNE
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242473143
|
|
ASHA RAVINDRA SATIBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
BRAHMAPURI
|
MH-29-006-026-001/69850
(KHANDALA)
|
1829006000NRG24260320240873285
|
26/03/2024
|
RAVINDRA KUKSHI STIBAWNE
|
1829006WL057346
|
RAVINDRA KUKSHI STIBAWNE
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468127
|
|
RAVINDRA KUKSHI SATIBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BRAHMAPURI
|
MH-29-006-026-001/70092
(KHANDALA)
|
1829006000NRG24260320240873292
|
26/03/2024
|
vanita rakhade
|
1829006WL057346
|
vanita rakhade
|
00540
|
BKID0WAINGB
|
2674
|
2674
|
Processed
|
25/04/2024
|
|
A115242468125
|
|
VANITA DILIP RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
BRAHMAPURI
|
MH-29-006-037-001/77675
(BORGAON)
|
1829006000NRG24260320240874561
|
26/03/2024
|
prabhu mandpe
|
1829006WL057393
|
prabhu mandpe
|
00540
|
BKID0WAINGB
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242468112
|
|
PRABHU SAMPAT MANDAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74168
|
74168
|
|
|
|
|
|
|
|
|
279
|
BRAHMAPURI
|
MH-29-006-024-001/68835
(CHANDALI)
|
1829006000NRG24260320240880816
|
26/03/2024
|
iswar dhore
|
1829006WL057656
|
iswar dhore
|
00733
|
YESB0CDC006
|
2107
|
2107
|
Processed
|
25/04/2024
|
|
A115242467981
|
|
ISHWAR TIKARAM DHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
BRAHMAPURI
|
MH-29-006-037-001/78123
(BORGAON)
|
1829006000NRG24260320240874569
|
26/03/2024
|
anjanabai donadkar
|
1829006WL057393
|
anjanabai donadkar
|
00733
|
YESB0CDC006
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115242467982
|
|
ANJANA BALIRAM DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
281
|
BRAHMAPURI
|
MH-29-006-016-001/68505
(TORGAON(BU))
|
1829006000NRG24260320240879521
|
26/03/2024
|
ramesh makde
|
1829006WL057574
|
ramesh makde
|
00733
|
YESB0CDC084
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242467988
|
|
Mr. RAMESH VISHWANATH MAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
282
|
BRAHMAPURI
|
MH-29-006-061-001/78656
(SAWALGAON)
|
1829006000NRG24260320240881090
|
26/03/2024
|
Sunil Wagmare
|
1829006WL057672
|
Sunil Wagmare
|
400001
|
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115242467980
|
|
SUNIL VINAYAK WAGHDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BRAHMAPURI
|
MH-29-006-003-001/79526
(AREHR NAVARGAON)
|
1829006000NRG24260320240873233
|
26/03/2024
|
pramila jarate
|
1829006WL057345
|
pramila jarate
|
442401
|
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115242467979
|
|
PRAMILA BALKRUSHN JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590769
|
590769
|
|
|
|
|
|
|
|