|
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-29-006-054-001/80130
(TULANMENDHA)
|
1829006000NRG24240120240627352
|
24/01/2024
|
vinod atram
|
1829006WL044084
|
vinod atram
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705584
|
|
VINOD MANSARAM ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-054-001/82192
(TULANMENDHA)
|
1829006000NRG24240120240627353
|
24/01/2024
|
k d kosare
|
1829006WL044084
|
k d kosare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705581
|
|
KAMALA DAMODHAR KOSARE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-001/82342
(TULANMENDHA)
|
1829006000NRG24240120240627354
|
24/01/2024
|
lata waghade
|
1829006WL044084
|
lata waghade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705537
|
|
LATA SAIDAS WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-054-003/81622
(TULANMENDHA)
|
1829006000NRG24240120240627356
|
24/01/2024
|
mangla r chahande
|
1829006WL044084
|
mangla r chahande
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705572
|
|
MANGLA RAGHUNATH CHAHANDE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-054-003/81977
(TULANMENDHA)
|
1829006000NRG24240120240627357
|
24/01/2024
|
chaya c kamdhi
|
1829006WL044084
|
chaya c kamdhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705606
|
|
MISS CHHAYA CHAKRADHAR KAMBADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-054-003/82606
(TULANMENDHA)
|
1829006000NRG24240120240627358
|
24/01/2024
|
sachin
|
1829006WL044084
|
sachin
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705535
|
|
SACHIN JAYGOPAL HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-054-003/82909
(TULANMENDHA)
|
1829006000NRG24240120240627360
|
24/01/2024
|
puja kutarmare
|
1829006WL044084
|
puja kutarmare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705536
|
|
PUJA DILIP KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-003/82955
(TULANMENDHA)
|
1829006000NRG24240120240627361
|
24/01/2024
|
wanmala chahande
|
1829006WL044084
|
wanmala chahande
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705604
|
|
VANMALA MORESHWAR CHAHANDE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-003/83012
(TULANMENDHA)
|
1829006000NRG24240120240627362
|
24/01/2024
|
k s neware
|
1829006WL044084
|
k s neware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705538
|
|
KANTA SANTOSH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-054-003/83753
(TULANMENDHA)
|
1829006000NRG24240120240627365
|
24/01/2024
|
s d shendre
|
1829006WL044084
|
s d shendre
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705605
|
|
SONIYA DEVIDAS SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-001-001/74659
(PIMPALGAON)
|
1829006000NRG24240120240628183
|
24/01/2024
|
Archana Ravnath Yevatkar
|
1829006WL044124
|
Archana Ravnath Yevatkar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705518
|
|
ARCHANA REVNATH YAVTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-026-001/68712
(KHANDALA)
|
1829006000NRG24240120240626231
|
24/01/2024
|
Vanita Vilas Dighore
|
1829006WL043985
|
Vanita Vilas Dighore
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705520
|
|
Mrs. VANITA VILAS DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-026-001/68822
(KHANDALA)
|
1829006000NRG24240120240626232
|
24/01/2024
|
vilas rakhade
|
1829006WL043985
|
vilas rakhade
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240705510
|
|
VILAS LAHANU RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-026-001/70055
(KHANDALA)
|
1829006000NRG24240120240626242
|
24/01/2024
|
Vijay Murari Satibawne
|
1829006WL043985
|
Vijay Murari Satibawne
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240705627
|
|
VIJAY MURARI SATIBAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-065-001/83367
(WANDRA)
|
1829006065NRG24230120240625307
|
24/01/2024
|
U P Thakare
|
1829006065WL043965
|
U P Thakare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705588
|
|
MISS USHA PITAMBAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-026-001/69307
(KHANDALA)
|
1829006000NRG24240120240626238
|
24/01/2024
|
Vikash Vishnu Dighore
|
1829006WL043985
|
Vikash Vishnu Dighore
|
00078
|
CNRB0004863
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705608
|
|
VIKAS VISHNU DIGHORE
|
CANARA BANK(508532)
|
|
17
|
BRAHMAPURI
|
MH-29-006-026-001/70055
(KHANDALA)
|
1829006000NRG24240120240626245
|
24/01/2024
|
AMOL V SATIBAWNE
|
1829006WL043985
|
AMOL V SATIBAWNE
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240705395
|
|
AMOL VIJAY SATIBAWANE
|
CANARA BANK(508532)
|
|
18
|
BRAHMAPURI
|
MH-29-006-054-002/82891
(TULANMENDHA)
|
1829006000NRG24240120240627355
|
24/01/2024
|
Nilesh Nanavare
|
1829006WL044084
|
Nilesh Nanavare
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705534
|
|
NILESH MADHAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-026-001/68977
(KHANDALA)
|
1829006000NRG24240120240626236
|
24/01/2024
|
RAJESWARI RAJENDRA WAGDHARE
|
1829006WL043985
|
RAJESWARI RAJENDRA WAGDHARE
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
29/03/2024
|
|
A088240705593
|
|
Mrs. RAJESHWARI RAJENDRA WAGHDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BRAHMAPURI
|
MH-29-006-026-001/69568
(KHANDALA)
|
1829006000NRG24240120240626239
|
24/01/2024
|
chinlal rakhade
|
1829006WL043985
|
chinlal rakhade
|
00089
|
CBIN0283914
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240705397
|
|
CHAINLAL NIMBAJI RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BRAHMAPURI
|
MH-29-006-043-001/74391
(KHARKADA)
|
1829006000NRG24240120240627830
|
24/01/2024
|
archana kuthe
|
1829006WL044100
|
archana kuthe
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705609
|
|
Mrs. ARCHANA YUVRAJ KUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-026-001/68712
(KHANDALA)
|
1829006000NRG24240120240626229
|
24/01/2024
|
DGFG
|
1829006WL043985
|
DGFG
|
00114
|
YESB0CDC006
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705401
|
|
VILAS SHRAVAN DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-026-001/70059
(KHANDALA)
|
1829006000NRG24240120240626246
|
24/01/2024
|
dhaniram rakhade
|
1829006WL043985
|
dhaniram rakhade
|
00114
|
YESB0CDC006
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240705564
|
|
DHANIRAM NANAJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-043-001/74735
(KHARKADA)
|
1829006000NRG24240120240627833
|
24/01/2024
|
post
|
1829006WL044100
|
post
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705363
|
|
GANGA SURESH SHIURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-043-001/74803
(KHARKADA)
|
1829006000NRG24240120240627834
|
24/01/2024
|
POST
|
1829006WL044100
|
POST
|
00114
|
YESB0CDC006
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705364
|
|
MANGALA VILAS MUKUNDAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-001-001/74611
(PIMPALGAON)
|
1829006000NRG24240120240628182
|
24/01/2024
|
nisha bhute
|
1829006WL044124
|
nisha bhute
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240700235
|
|
NISHA YOGRAJ BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BRAHMAPURI
|
MH-29-006-001-001/75325
(PIMPALGAON)
|
1829006000NRG24240120240628184
|
24/01/2024
|
MADHURI MISAR
|
1829006WL044124
|
MADHURI MISAR
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240700236
|
|
MADHURI MORESHWAR MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-065-001/78741
(WANDRA)
|
1829006065NRG24230120240625317
|
24/01/2024
|
Sau Sarita Daulat Gadpayale
|
1829006065WL043967
|
Sau Sarita Daulat Gadpayale
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705421
|
|
MS SARITA DAULAT GADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-065-001/78861
(WANDRA)
|
1829006065NRG24230120240625318
|
24/01/2024
|
venu dhongade
|
1829006065WL043967
|
venu dhongade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705446
|
|
VENU SHALIK DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-065-001/78927
(WANDRA)
|
1829006065NRG24230120240625301
|
24/01/2024
|
lalita b thakare
|
1829006065WL043965
|
lalita b thakare
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705442
|
|
MS LALITA BHASKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-065-001/78973
(WANDRA)
|
1829006065NRG24230120240625319
|
24/01/2024
|
kusum chahande
|
1829006065WL043967
|
kusum chahande
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705449
|
|
KUSUM ASHOK CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BRAHMAPURI
|
MH-29-006-065-001/79010
(WANDRA)
|
1829006065NRG24230120240625320
|
24/01/2024
|
shobha meshram
|
1829006065WL043967
|
shobha meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705417
|
|
MRS SHOBHA SUDHAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-065-001/79123
(WANDRA)
|
1829006065NRG24230120240625321
|
24/01/2024
|
sharda thakare
|
1829006065WL043967
|
sharda thakare
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705458
|
|
MS SHARDA YASHAWANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-065-001/79144
(WANDRA)
|
1829006065NRG24230120240625322
|
24/01/2024
|
vandana v thakare
|
1829006065WL043967
|
vandana v thakare
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705426
|
|
MS VANDANA VINAYAK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-065-001/79156
(WANDRA)
|
1829006065NRG24230120240625323
|
24/01/2024
|
nashika godam
|
1829006065WL043967
|
nashika godam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705351
|
|
LALAJI DAMAJI GEDAM NASHIKA LALAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-065-001/79227
(WANDRA)
|
1829006065NRG24230120240625310
|
24/01/2024
|
shilpa d borule
|
1829006065WL043966
|
shilpa d borule
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705455
|
|
SHILPA DILIP BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-065-001/79252
(WANDRA)
|
1829006065NRG24230120240625325
|
24/01/2024
|
Suman Isan Narule
|
1829006065WL043967
|
Suman Isan Narule
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705448
|
|
TURJA ISAN NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-065-001/79252
(WANDRA)
|
1829006065NRG24230120240625324
|
24/01/2024
|
sunanda
|
1829006065WL043967
|
sunanda
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705420
|
|
SUNANDA ASHOK NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-065-001/79376
(WANDRA)
|
1829006065NRG24230120240625312
|
24/01/2024
|
shila s bagade
|
1829006065WL043966
|
shila s bagade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705430
|
|
SHILA SHALIKARAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-065-001/82566
(WANDRA)
|
1829006065NRG24230120240625326
|
24/01/2024
|
sunita
|
1829006065WL043967
|
sunita
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705349
|
|
SUNITA PRABHAKAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-065-001/82624
(WANDRA)
|
1829006065NRG24230120240625327
|
24/01/2024
|
Manuratha godam
|
1829006065WL043967
|
Manuratha godam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705440
|
|
MANORATHA NAVALAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-065-001/82859
(WANDRA)
|
1829006065NRG24230120240625328
|
24/01/2024
|
Mamita Thavare
|
1829006065WL043967
|
Mamita Thavare
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705425
|
|
MRS MAMITA REVANDAS THAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-065-001/82861
(WANDRA)
|
1829006065NRG24230120240625302
|
24/01/2024
|
Rekha thaware
|
1829006065WL043965
|
Rekha thaware
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705456
|
|
MS REKHA SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-065-001/82918
(WANDRA)
|
1829006065NRG24230120240625329
|
24/01/2024
|
Vanita watgure
|
1829006065WL043967
|
Vanita watgure
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705441
|
|
VANITA NANAJI WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-065-001/82957
(WANDRA)
|
1829006065NRG24230120240625330
|
24/01/2024
|
rasika malkhamb
|
1829006065WL043967
|
rasika malkhamb
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705450
|
|
RASIKA VITTHAL MALKHAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-065-001/83045
(WANDRA)
|
1829006065NRG24230120240625332
|
24/01/2024
|
malta meshram
|
1829006065WL043967
|
malta meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705447
|
|
MALATA SHIVARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-065-001/83102
(WANDRA)
|
1829006065NRG24230120240625303
|
24/01/2024
|
shila thakare
|
1829006065WL043965
|
shila thakare
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705352
|
|
SHILA SUDHAKAR THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-065-001/83165
(WANDRA)
|
1829006065NRG24230120240625333
|
24/01/2024
|
murari p madavi
|
1829006065WL043967
|
murari p madavi
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705454
|
|
MURARI PUNDLIK MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
BRAHMAPURI
|
MH-29-006-065-001/83171
(WANDRA)
|
1829006065NRG24230120240625334
|
24/01/2024
|
gita m madavi
|
1829006065WL043967
|
gita m madavi
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705350
|
|
GITA MAROTI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
BRAHMAPURI
|
MH-29-006-065-001/83235
(WANDRA)
|
1829006065NRG24230120240625304
|
24/01/2024
|
shalu j nawaghade
|
1829006065WL043965
|
shalu j nawaghade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705444
|
|
SHALUBAI JANARDHAN NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-065-001/83236
(WANDRA)
|
1829006065NRG24230120240625314
|
24/01/2024
|
sangita j nawaghade
|
1829006065WL043966
|
sangita j nawaghade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705443
|
|
SANGITA JIVAN NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
BRAHMAPURI
|
MH-29-006-065-001/83251
(WANDRA)
|
1829006065NRG24230120240625305
|
24/01/2024
|
hemalata borule
|
1829006065WL043965
|
hemalata borule
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705422
|
|
MISS HEMLATA VINOD BORULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-065-001/83264
(WANDRA)
|
1829006065NRG24230120240625315
|
24/01/2024
|
alka j nawaghade
|
1829006065WL043966
|
alka j nawaghade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705451
|
|
ALKA JANABA NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-065-001/83274
(WANDRA)
|
1829006065NRG24230120240625306
|
24/01/2024
|
sau jayshri pramod bagade
|
1829006065WL043965
|
sau jayshri pramod bagade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705347
|
|
MISS JAYASHRI PRAMOD BAGADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-065-001/83276
(WANDRA)
|
1829006065NRG24230120240625336
|
24/01/2024
|
vanita dighore
|
1829006065WL043967
|
vanita dighore
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705348
|
|
WANITA RAMKRISHNA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
BRAHMAPURI
|
MH-29-006-065-001/83424
(WANDRA)
|
1829006065NRG24230120240625308
|
24/01/2024
|
dipali bagde
|
1829006065WL043965
|
dipali bagde
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705459
|
|
MISS DIPALI MADHUKAR BAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-014-001/81797
(CHOUGAON)
|
1829006000NRG24240120240625948
|
24/01/2024
|
rajendra mate
|
1829006WL043975
|
rajendra mate
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705354
|
|
RAJENDRA ATMARAM MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-014-001/81818
(CHOUGAON)
|
1829006000NRG24240120240625949
|
24/01/2024
|
anusaya malake
|
1829006WL043975
|
anusaya malake
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705405
|
|
ANUSAYA ARJUN MALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-014-001/81818
(CHOUGAON)
|
1829006000NRG24240120240625951
|
24/01/2024
|
nisha malake
|
1829006WL043975
|
nisha malake
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705359
|
|
NISHA PRALHAD MALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-014-001/81818
(CHOUGAON)
|
1829006000NRG24240120240625950
|
24/01/2024
|
pralhad malke
|
1829006WL043975
|
pralhad malke
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705357
|
|
PRALHAD ARJUN MALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-014-001/83262
(CHOUGAON)
|
1829006000NRG24240120240625952
|
24/01/2024
|
soni janganvar
|
1829006WL043975
|
soni janganvar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240705356
|
|
SONI SACHIN JANGANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-014-001/84326
(CHOUGAON)
|
1829006000NRG24240120240625954
|
24/01/2024
|
pornima lingayat
|
1829006WL043975
|
pornima lingayat
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705355
|
|
POURNIMA NANAJI LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-014-001/86173
(CHOUGAON)
|
1829006000NRG24240120240625955
|
24/01/2024
|
kavita bhogevar
|
1829006WL043975
|
kavita bhogevar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240705358
|
|
KAVITA MANIK BHOGEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-014-001/87283
(CHOUGAON)
|
1829006000NRG24240120240625956
|
24/01/2024
|
charandas chahande
|
1829006WL043975
|
charandas chahande
|
00114
|
YESB0CDC052
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240705406
|
|
CHARAN PARASRAM CHARVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
BRAHMAPURI
|
MH-29-006-014-001/87298
(CHOUGAON)
|
1829006000NRG24240120240625957
|
24/01/2024
|
namdeo bankar
|
1829006WL043975
|
namdeo bankar
|
00114
|
YESB0CDC052
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240705411
|
|
NAMDEO HARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BRAHMAPURI
|
MH-29-006-014-001/87298
(CHOUGAON)
|
1829006000NRG24240120240625958
|
24/01/2024
|
tarabai bankar
|
1829006WL043975
|
tarabai bankar
|
00114
|
YESB0CDC052
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240705409
|
|
TARABAI NAMDEO BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-014-001/87409
(CHOUGAON)
|
1829006000NRG24240120240625960
|
24/01/2024
|
amrut gonshetwar
|
1829006WL043975
|
amrut gonshetwar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240705408
|
|
AMRUT DADAJI GONSETWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-014-001/87409
(CHOUGAON)
|
1829006000NRG24240120240625959
|
24/01/2024
|
shantabai gonsetwar
|
1829006WL043975
|
shantabai gonsetwar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240705404
|
|
SHANTA DADAJI GONSHETWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-014-001/87556
(CHOUGAON)
|
1829006000NRG24240120240625962
|
24/01/2024
|
asmita lingayat
|
1829006WL043975
|
asmita lingayat
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705413
|
|
ASMITA RAKESH LINGAYAT
|
BANK OF INDIA(508505)
|
|
70
|
BRAHMAPURI
|
MH-29-006-014-001/87556
(CHOUGAON)
|
1829006000NRG24240120240625961
|
24/01/2024
|
rakesh lingayat
|
1829006WL043975
|
rakesh lingayat
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705416
|
|
MR RAKESH NANAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
71
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24240120240625612
|
24/01/2024
|
nilesh sahare
|
1829006WL043973
|
nilesh sahare
|
00114
|
YESB0CDC066
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240705502
|
|
NILESH RUSHI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24240120240625613
|
24/01/2024
|
rajkala sahare
|
1829006WL043973
|
rajkala sahare
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240705323
|
|
RAJKALA NILESH SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-071-001/89388
(EKARA)
|
1829006000NRG24240120240625615
|
24/01/2024
|
nikita murkhe
|
1829006WL043973
|
nikita murkhe
|
00114
|
YESB0CDC066
|
728
|
728
|
Processed
|
28/03/2024
|
|
A088240705560
|
|
MISS NIKITA MAHADEV CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-071-001/89389
(EKARA)
|
1829006000NRG24240120240625616
|
24/01/2024
|
baban murkhe
|
1829006WL043973
|
baban murkhe
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240700254
|
|
BABAN WASUDEO MURAKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-071-001/89393
(EKARA)
|
1829006000NRG24240120240625621
|
24/01/2024
|
kavita ukare
|
1829006WL043973
|
kavita ukare
|
00114
|
YESB0CDC066
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240700274
|
|
KAVITA SURESHA UKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-071-001/89397
(EKARA)
|
1829006000NRG24240120240625626
|
24/01/2024
|
vanita kulmethe
|
1829006WL043973
|
vanita kulmethe
|
00114
|
YESB0CDC066
|
612
|
612
|
Processed
|
28/03/2024
|
|
A088240700268
|
|
VANITA KASHIRAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-071-001/89398
(EKARA)
|
1829006000NRG24240120240625628
|
24/01/2024
|
chhaya surapam
|
1829006WL043973
|
chhaya surapam
|
00114
|
YESB0CDC066
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240705321
|
|
CHHAYA WAMAN SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-071-001/89398
(EKARA)
|
1829006000NRG24240120240625627
|
24/01/2024
|
vaman surapam
|
1829006WL043973
|
vaman surapam
|
00114
|
YESB0CDC066
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240700251
|
|
WAMAN WATU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-071-001/89401
(EKARA)
|
1829006000NRG24240120240625629
|
24/01/2024
|
prabhu arsode
|
1829006WL043973
|
prabhu arsode
|
00114
|
YESB0CDC066
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240705541
|
|
PRABHU RUSHI ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-071-001/89402
(EKARA)
|
1829006000NRG24240120240625630
|
24/01/2024
|
bhurao raut
|
1829006WL043973
|
bhurao raut
|
00114
|
YESB0CDC066
|
604
|
604
|
Processed
|
28/03/2024
|
|
A088240705539
|
|
BHAURAO PAIKUJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-071-001/89406
(EKARA)
|
1829006000NRG24240120240625632
|
24/01/2024
|
sangita kotnake
|
1829006WL043973
|
sangita kotnake
|
00114
|
YESB0CDC066
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240705320
|
|
SANGITA UTTAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-071-001/89406
(EKARA)
|
1829006000NRG24240120240625631
|
24/01/2024
|
uttam kotnanke CDCC
|
1829006WL043973
|
uttam kotnanke CDCC
|
00114
|
YESB0CDC066
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240700280
|
|
MR UTTAM MAROTI KOTANAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-071-001/89409
(EKARA)
|
1829006000NRG24240120240625633
|
24/01/2024
|
sunita sidam
|
1829006WL043973
|
sunita sidam
|
00114
|
YESB0CDC066
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240705313
|
|
SUNITA HARICHANDRA SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-071-001/89412
(EKARA)
|
1829006000NRG24240120240625638
|
24/01/2024
|
meenabai
|
1829006WL043973
|
meenabai
|
00114
|
YESB0CDC066
|
286
|
286
|
Processed
|
28/03/2024
|
|
A088240700291
|
|
MINA PURUSHOTTAM GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-071-001/89414
(EKARA)
|
1829006000NRG24240120240625641
|
24/01/2024
|
Gurudas Sadashiv Ukare
|
1829006WL043973
|
Gurudas Sadashiv Ukare
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240700252
|
|
GURUDAS SADASHIV UKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-071-001/89416
(EKARA)
|
1829006000NRG24240120240625643
|
24/01/2024
|
eknath navaghade
|
1829006WL043973
|
eknath navaghade
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240705551
|
|
EKNATH DAGO NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-071-001/89417
(EKARA)
|
1829006000NRG24240120240625644
|
24/01/2024
|
anil ade
|
1829006WL043973
|
anil ade
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240705311
|
|
ANIL RAMKRUSHNA AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-071-001/89420
(EKARA)
|
1829006000NRG24240120240625647
|
24/01/2024
|
sunanda kohole
|
1829006WL043973
|
sunanda kohole
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240700278
|
|
SUNANDA DEVIDAS KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-071-001/89431
(EKARA)
|
1829006000NRG24240120240625650
|
24/01/2024
|
lata nevare
|
1829006WL043973
|
lata nevare
|
00114
|
YESB0CDC066
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240705307
|
|
LATA NAKATU NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-071-001/89432
(EKARA)
|
1829006000NRG24240120240625652
|
24/01/2024
|
Anita Tukaram Kusram
|
1829006WL043973
|
Anita Tukaram Kusram
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240705315
|
|
ANITA TUKARAM KUSRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-071-001/89432
(EKARA)
|
1829006000NRG24240120240625651
|
24/01/2024
|
tukaram kusaram
|
1829006WL043973
|
tukaram kusaram
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240705489
|
|
TUKARAM KISAN KUSRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-071-001/89434
(EKARA)
|
1829006000NRG24240120240625654
|
24/01/2024
|
hirkanya dongarvar
|
1829006WL043973
|
hirkanya dongarvar
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240705335
|
|
HIRKANYA GIRIDHR DONGRWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-071-001/89434
(EKARA)
|
1829006000NRG24240120240625653
|
24/01/2024
|
nitabai dongarvar
|
1829006WL043973
|
nitabai dongarvar
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240700292
|
|
NITA GIRIDHAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-071-001/89435
(EKARA)
|
1829006000NRG24240120240625655
|
24/01/2024
|
sandhya koram
|
1829006WL043973
|
sandhya koram
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240700286
|
|
SANDHYA SHRIKANT KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-071-001/89438
(EKARA)
|
1829006000NRG24240120240625656
|
24/01/2024
|
Pratibha Pramod Koram
|
1829006WL043973
|
Pratibha Pramod Koram
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240700285
|
|
MRS PRATIBHA PRAMOD KORAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24240120240625657
|
24/01/2024
|
rukhama koram
|
1829006WL043973
|
rukhama koram
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240700282
|
|
MS RUKHAMABAI VITTHAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-071-001/89445
(EKARA)
|
1829006000NRG24240120240625658
|
24/01/2024
|
Ashvina Bhaktdas Chandankhede
|
1829006WL043973
|
Ashvina Bhaktdas Chandankhede
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240705613
|
|
ASHWINA BHAKTDAS CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-071-001/89454
(EKARA)
|
1829006000NRG24240120240625659
|
24/01/2024
|
Sudhir Ganpat Uike
|
1829006WL043973
|
Sudhir Ganpat Uike
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240705558
|
|
SUDHIR GANPAT UIKYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-071-001/89465
(EKARA)
|
1829006000NRG24240120240625660
|
24/01/2024
|
sugandha balbudhe
|
1829006WL043973
|
sugandha balbudhe
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240700281
|
|
SUGANDHA ARUN BALBUDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-071-001/89468
(EKARA)
|
1829006000NRG24240120240625661
|
24/01/2024
|
bhaurao atargade
|
1829006WL043973
|
bhaurao atargade
|
00114
|
YESB0CDC066
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240705554
|
|
MR BHAURAV SAKHARAM ATARAGADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-071-001/89468
(EKARA)
|
1829006000NRG24240120240625662
|
24/01/2024
|
shashikala atargate
|
1829006WL043973
|
shashikala atargate
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240700290
|
|
SHASHIKALA BHAURAO ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-071-001/89476
(EKARA)
|
1829006000NRG24240120240625663
|
24/01/2024
|
rajendra bombate
|
1829006WL043973
|
rajendra bombate
|
00114
|
YESB0CDC066
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240700257
|
|
RAJENDRA GOVINDA BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BRAHMAPURI
|
MH-29-006-071-001/89490
(EKARA)
|
1829006000NRG24240120240625669
|
24/01/2024
|
hemalata deshmukh
|
1829006WL043973
|
hemalata deshmukh
|
00114
|
YESB0CDC066
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088240700272
|
|
MRS HEMLATA RAMBHAU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24240120240625673
|
24/01/2024
|
shrihari bavane
|
1829006WL043973
|
shrihari bavane
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240705552
|
|
SHRIHARI MANIRAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BRAHMAPURI
|
MH-29-006-071-001/89520
(EKARA)
|
1829006000NRG24240120240625675
|
24/01/2024
|
jagan koram
|
1829006WL043973
|
jagan koram
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240700245
|
|
JAGAN SAKHARAM KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24240120240625678
|
24/01/2024
|
chandrakala bavane
|
1829006WL043973
|
chandrakala bavane
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240700284
|
|
CHAN DRAKALA PUNDLIK BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24240120240625677
|
24/01/2024
|
pundalik bavane
|
1829006WL043973
|
pundalik bavane
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240705553
|
|
PUNDALIK MANIRAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-071-001/89529
(EKARA)
|
1829006000NRG24240120240625679
|
24/01/2024
|
ashok pustode
|
1829006WL043973
|
ashok pustode
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240700259
|
|
ASHOK MORESHVAR PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BRAHMAPURI
|
MH-29-006-071-001/89529
(EKARA)
|
1829006000NRG24240120240625680
|
24/01/2024
|
Sunanda pustode
|
1829006WL043973
|
Sunanda pustode
|
00114
|
YESB0CDC066
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240705309
|
|
MRS SUNANDA MORESHWAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-071-001/89533
(EKARA)
|
1829006000NRG24240120240625681
|
24/01/2024
|
pandhari bavane
|
1829006WL043973
|
pandhari bavane
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240705550
|
|
PANDHARI DEKAU BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-071-001/89533
(EKARA)
|
1829006000NRG24240120240625682
|
24/01/2024
|
pandhari bawane
|
1829006WL043973
|
pandhari bawane
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240705563
|
|
MRS ANJANA PANDHRI BAWNE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-071-001/89535
(EKARA)
|
1829006000NRG24240120240625683
|
24/01/2024
|
manda kotnake
|
1829006WL043973
|
manda kotnake
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240705324
|
|
MUKHARABAI SAMPAT KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24240120240625685
|
24/01/2024
|
annaji raut
|
1829006WL043973
|
annaji raut
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240705543
|
|
ANNA PAIKU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-071-001/89544
(EKARA)
|
1829006000NRG24240120240625688
|
24/01/2024
|
devrao atargade
|
1829006WL043973
|
devrao atargade
|
00114
|
YESB0CDC066
|
268
|
268
|
Processed
|
28/03/2024
|
|
A088240700255
|
|
DEVRAO SAKHARAM ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-071-001/89544
(EKARA)
|
1829006000NRG24240120240625689
|
24/01/2024
|
lilabai atargade
|
1829006WL043973
|
lilabai atargade
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240700271
|
|
LILABAI DEVRAV ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-071-001/89547
(EKARA)
|
1829006000NRG24240120240625691
|
24/01/2024
|
nandakishor murkhe
|
1829006WL043973
|
nandakishor murkhe
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240705341
|
|
NANDKISHOR KASHIRAM MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
BRAHMAPURI
|
MH-29-006-071-001/89550
(EKARA)
|
1829006000NRG24240120240625693
|
24/01/2024
|
niranjana madavi
|
1829006WL043973
|
niranjana madavi
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240700267
|
|
MRS NIRANJANA MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-071-001/89557
(EKARA)
|
1829006000NRG24240120240625697
|
24/01/2024
|
kanta arsode
|
1829006WL043973
|
kanta arsode
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240700279
|
|
MRS KANTA EKNATH ARSODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-071-001/89557
(EKARA)
|
1829006000NRG24240120240625698
|
24/01/2024
|
subhash arsode
|
1829006WL043973
|
subhash arsode
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240705338
|
|
SUBHASH EKNATH ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24240120240625699
|
24/01/2024
|
motiram bansod
|
1829006WL043973
|
motiram bansod
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240700244
|
|
MOTIRAM RAJESHWAR BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24240120240625700
|
24/01/2024
|
sinanda bansod
|
1829006WL043973
|
sinanda bansod
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240705619
|
|
SUNANDA MOTIRAM BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
BRAHMAPURI
|
MH-29-006-071-001/89730
(EKARA)
|
1829006000NRG24240120240625704
|
24/01/2024
|
sarswati nanhe
|
1829006WL043973
|
sarswati nanhe
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240700273
|
|
SARSWATI NANAJI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BRAHMAPURI
|
MH-29-006-071-001/89735
(EKARA)
|
1829006000NRG24240120240625705
|
24/01/2024
|
balkrushna nanhe
|
1829006WL043973
|
balkrushna nanhe
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240700250
|
|
BALKRUSHNA CHIRKUTA NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-071-001/89748
(EKARA)
|
1829006000NRG24240120240625706
|
24/01/2024
|
jijabai bhaisare
|
1829006WL043973
|
jijabai bhaisare
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240705316
|
|
JIJABAI UPWAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-071-001/89760
(EKARA)
|
1829006000NRG24240120240625708
|
24/01/2024
|
murlidar ghodam
|
1829006WL043973
|
murlidar ghodam
|
00114
|
YESB0CDC066
|
270
|
270
|
Processed
|
28/03/2024
|
|
A088240705506
|
|
MURLIDHAR FAKIRA GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
BRAHMAPURI
|
MH-29-006-071-001/89763
(EKARA)
|
1829006000NRG24240120240625709
|
24/01/2024
|
anuratha ale
|
1829006WL043973
|
anuratha ale
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240700262
|
|
MRS ANURATHA MAROTI ALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-071-001/89774
(EKARA)
|
1829006000NRG24240120240625714
|
24/01/2024
|
rushi masaram
|
1829006WL043973
|
rushi masaram
|
00114
|
YESB0CDC066
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240700248
|
|
RUSHIJI SONUJI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-071-001/89784
(EKARA)
|
1829006000NRG24240120240625716
|
24/01/2024
|
sumitra madavi
|
1829006WL043973
|
sumitra madavi
|
00114
|
YESB0CDC066
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240700269
|
|
SUMITRA VASANTA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-071-001/89795
(EKARA)
|
1829006000NRG24240120240625717
|
24/01/2024
|
kavita sidam
|
1829006WL043973
|
kavita sidam
|
00114
|
YESB0CDC066
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240705306
|
|
KAVITA MADHAV SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24240120240625718
|
24/01/2024
|
Mangesh neware
|
1829006WL043973
|
Mangesh neware
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240700260
|
|
MANGESH GAJUANAN NEWARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-071-001/89805
(EKARA)
|
1829006000NRG24240120240625720
|
24/01/2024
|
nanda chahande
|
1829006WL043973
|
nanda chahande
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240705546
|
|
NANDA NATHU CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-071-001/89821
(EKARA)
|
1829006000NRG24240120240625721
|
24/01/2024
|
mayuri madavi
|
1829006WL043973
|
mayuri madavi
|
00114
|
YESB0CDC066
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240705334
|
|
MAYURI SATYAVAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
BRAHMAPURI
|
MH-29-006-071-001/89824
(EKARA)
|
1829006000NRG24240120240625722
|
24/01/2024
|
ragina koram
|
1829006WL043973
|
ragina koram
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240700294
|
|
RAGINA RAJARAM KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
BRAHMAPURI
|
MH-29-006-071-001/89828
(EKARA)
|
1829006000NRG24240120240625723
|
24/01/2024
|
parasram kotnake
|
1829006WL043973
|
parasram kotnake
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240705540
|
|
PARASRAM TULSHIRAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24240120240625725
|
24/01/2024
|
kunda nanhe
|
1829006WL043973
|
kunda nanhe
|
00114
|
YESB0CDC066
|
138
|
138
|
Processed
|
28/03/2024
|
|
A088240700275
|
|
KUNDA SHRIHARI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24240120240625726
|
24/01/2024
|
madhukar nanhe
|
1829006WL043973
|
madhukar nanhe
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240705342
|
|
MADHUKAR SHRIHARI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
BRAHMAPURI
|
MH-29-006-071-001/89923
(EKARA)
|
1829006000NRG24240120240625728
|
24/01/2024
|
prashant raut
|
1829006WL043973
|
prashant raut
|
00114
|
YESB0CDC066
|
656
|
656
|
Processed
|
28/03/2024
|
|
A088240705337
|
|
Mr. PRASHANT DEWAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BRAHMAPURI
|
MH-29-006-071-001/89923
(EKARA)
|
1829006000NRG24240120240625729
|
24/01/2024
|
Sarita Prashant Raut
|
1829006WL043973
|
Sarita Prashant Raut
|
00114
|
YESB0CDC066
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240705461
|
|
MRS SARITA PRASHANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-071-001/89935
(EKARA)
|
1829006000NRG24240120240625730
|
24/01/2024
|
dilip lande
|
1829006WL043973
|
dilip lande
|
00114
|
YESB0CDC066
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240700247
|
|
DILIP DAMAJI LANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
BRAHMAPURI
|
MH-29-006-071-001/89944
(EKARA)
|
1829006000NRG24240120240625732
|
24/01/2024
|
sunita gedam
|
1829006WL043973
|
sunita gedam
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240700288
|
|
DARSHNA SOMESHVAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24240120240625733
|
24/01/2024
|
Sundarabai Gedam
|
1829006WL043973
|
Sundarabai Gedam
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240700283
|
|
SUNDARA BALKRUSHANA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
BRAHMAPURI
|
MH-29-006-071-001/89965
(EKARA)
|
1829006000NRG24240120240625735
|
24/01/2024
|
nagdevata gedam
|
1829006WL043973
|
nagdevata gedam
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240700265
|
|
NAGDEVATA HARICHANDRA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
BRAHMAPURI
|
MH-29-006-071-001/89969
(EKARA)
|
1829006000NRG24240120240625736
|
24/01/2024
|
parbhata sidam
|
1829006WL043973
|
parbhata sidam
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
28/03/2024
|
|
A088240705507
|
|
MRS PARVATA JAYRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24240120240625745
|
24/01/2024
|
jagdish borkar
|
1829006WL043973
|
jagdish borkar
|
00114
|
YESB0CDC066
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240705322
|
|
JAGDISH GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24240120240625744
|
24/01/2024
|
pushpa borkar
|
1829006WL043973
|
pushpa borkar
|
00114
|
YESB0CDC066
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240705331
|
|
PUSHPA GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
BRAHMAPURI
|
MH-29-006-071-001/89982
(EKARA)
|
1829006000NRG24240120240625747
|
24/01/2024
|
kavish kumbhare
|
1829006WL043973
|
kavish kumbhare
|
00114
|
YESB0CDC066
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240705487
|
|
KAVISH SRIRSAGAR KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-071-001/89985
(EKARA)
|
1829006000NRG24240120240625748
|
24/01/2024
|
pushpa madavi
|
1829006WL043973
|
pushpa madavi
|
00114
|
YESB0CDC066
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240705330
|
|
PUSHPA RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24240120240625749
|
24/01/2024
|
ravindra bhaisare
|
1829006WL043973
|
ravindra bhaisare
|
00114
|
YESB0CDC066
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240700261
|
|
RAVINDRA BABURAO BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24240120240625750
|
24/01/2024
|
reena bhaisare
|
1829006WL043973
|
reena bhaisare
|
00114
|
YESB0CDC066
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240705325
|
|
REENA RAVINDRA BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-071-001/89990
(EKARA)
|
1829006000NRG24240120240625751
|
24/01/2024
|
kusumbai madavi
|
1829006WL043973
|
kusumbai madavi
|
00114
|
YESB0CDC066
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240700246
|
|
KUSUM RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24240120240625754
|
24/01/2024
|
asha madavi
|
1829006WL043973
|
asha madavi
|
00114
|
YESB0CDC066
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240700289
|
|
MRS ASHA SHATRUGHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24240120240625753
|
24/01/2024
|
shatrghana madavi
|
1829006WL043973
|
shatrghana madavi
|
00114
|
YESB0CDC066
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240705548
|
|
SHATRUGHAN KEWA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
BRAHMAPURI
|
MH-29-006-071-001/90016
(EKARA)
|
1829006000NRG24240120240625755
|
24/01/2024
|
mangala deshmukh
|
1829006WL043973
|
mangala deshmukh
|
00114
|
YESB0CDC066
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240700266
|
|
MANGALA NAMDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-071-001/90019
(EKARA)
|
1829006000NRG24240120240625759
|
24/01/2024
|
lahanu madavi
|
1829006WL043973
|
lahanu madavi
|
00114
|
YESB0CDC066
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240705544
|
|
MR LAHANU NAMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-071-001/90019
(EKARA)
|
1829006000NRG24240120240625760
|
24/01/2024
|
mirabai madavi
|
1829006WL043973
|
mirabai madavi
|
00114
|
YESB0CDC066
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240705318
|
|
MIRABAI LAHANU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BRAHMAPURI
|
MH-29-006-071-001/90022
(EKARA)
|
1829006000NRG24240120240625761
|
24/01/2024
|
sugandha madavi
|
1829006WL043973
|
sugandha madavi
|
00114
|
YESB0CDC066
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240705547
|
|
SUGANDHA RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24240120240625763
|
24/01/2024
|
madhav sayam
|
1829006WL043973
|
madhav sayam
|
00114
|
YESB0CDC066
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240705549
|
|
MADHAV SONU SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BRAHMAPURI
|
MH-29-006-071-001/90030
(EKARA)
|
1829006000NRG24240120240625766
|
24/01/2024
|
lata thakare
|
1829006WL043973
|
lata thakare
|
00114
|
YESB0CDC066
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240700277
|
|
LATA LOMESHA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
BRAHMAPURI
|
MH-29-006-071-001/90033
(EKARA)
|
1829006000NRG24240120240625767
|
24/01/2024
|
omprakash pendam
|
1829006WL043973
|
omprakash pendam
|
00114
|
YESB0CDC066
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240700253
|
|
MR OMPRAKASH VITTHAL PENDAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24240120240625768
|
24/01/2024
|
sunanda kilbile
|
1829006WL043973
|
sunanda kilbile
|
00114
|
YESB0CDC066
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240705312
|
|
SUNANDA TULSHIDAS KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
BRAHMAPURI
|
MH-29-006-071-001/90050
(EKARA)
|
1829006000NRG24240120240625775
|
24/01/2024
|
suresh varathe
|
1829006WL043973
|
suresh varathe
|
00114
|
YESB0CDC066
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240705494
|
|
SURESH RAGHOJI WARATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-071-001/90052
(EKARA)
|
1829006000NRG24240120240625778
|
24/01/2024
|
sukhadeo kumabhare
|
1829006WL043973
|
sukhadeo kumabhare
|
00114
|
YESB0CDC066
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240700243
|
|
MR SUKHADEV MOTIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-071-001/90052
(EKARA)
|
1829006000NRG24240120240625779
|
24/01/2024
|
vanita kumbhare
|
1829006WL043973
|
vanita kumbhare
|
00114
|
YESB0CDC066
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240705340
|
|
VANITA SUKHDEO KUMRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-071-001/90056
(EKARA)
|
1829006000NRG24240120240625780
|
24/01/2024
|
aswina koram
|
1829006WL043973
|
aswina koram
|
00114
|
YESB0CDC066
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240700293
|
|
ASHAVINI RAGHUNATHA KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24240120240625781
|
24/01/2024
|
murlidhar pustode
|
1829006WL043973
|
murlidhar pustode
|
00114
|
YESB0CDC066
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240700249
|
|
MURLIDHAR LAXMAN PUSTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24240120240625782
|
24/01/2024
|
santosh pustode
|
1829006WL043973
|
santosh pustode
|
00114
|
YESB0CDC066
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240705314
|
|
SANTOSH MURLIDHAR PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24240120240625787
|
24/01/2024
|
lomesh mankar
|
1829006WL043973
|
lomesh mankar
|
00114
|
YESB0CDC066
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240705339
|
|
LOMESH CHNDRABHAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
BRAHMAPURI
|
MH-29-006-071-001/90075
(EKARA)
|
1829006000NRG24240120240625789
|
24/01/2024
|
sambha shende
|
1829006WL043973
|
sambha shende
|
00114
|
YESB0CDC066
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240705545
|
|
SAMBHA GANGARAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
BRAHMAPURI
|
MH-29-006-071-001/90083
(EKARA)
|
1829006000NRG24240120240625795
|
24/01/2024
|
sarita atram
|
1829006WL043973
|
sarita atram
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240700287
|
|
SARITA HOMRAJ ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-071-001/90085
(EKARA)
|
1829006000NRG24240120240625796
|
24/01/2024
|
dayaram ale
|
1829006WL043973
|
dayaram ale
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240705562
|
|
DAYARAM TULSHIRAM AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-071-001/90103
(EKARA)
|
1829006000NRG24240120240625799
|
24/01/2024
|
parasram bagade
|
1829006WL043973
|
parasram bagade
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240705542
|
|
PARSRAM GOVINDA BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
BRAHMAPURI
|
MH-29-006-071-001/90103
(EKARA)
|
1829006000NRG24240120240625800
|
24/01/2024
|
vacchala bagade
|
1829006WL043973
|
vacchala bagade
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240700276
|
|
VACHALA PARASRAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24240120240625802
|
24/01/2024
|
Shrikrushn Ramchandra Kilwale
|
1829006WL043973
|
Shrikrushn Ramchandra Kilwale
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240705344
|
|
SHRIKRUSHNA RAMCHANDRA KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
BRAHMAPURI
|
MH-29-006-071-001/90111
(EKARA)
|
1829006000NRG24240120240625804
|
24/01/2024
|
sarita kumare
|
1829006WL043973
|
sarita kumare
|
00114
|
YESB0CDC066
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240700270
|
|
SARITA DEVRAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
BRAHMAPURI
|
MH-29-006-071-001/90408
(EKARA)
|
1829006000NRG24240120240625811
|
24/01/2024
|
pratibha thikare
|
1829006WL043973
|
pratibha thikare
|
00114
|
YESB0CDC066
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240705329
|
|
PRATIBHA VIKAS THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
BRAHMAPURI
|
MH-29-006-071-001/90408
(EKARA)
|
1829006000NRG24240120240625813
|
24/01/2024
|
vikas thikare
|
1829006WL043973
|
vikas thikare
|
00114
|
YESB0CDC066
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240705328
|
|
VIKAS MAROTI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
BRAHMAPURI
|
MH-29-006-071-001/90408
(EKARA)
|
1829006000NRG24240120240625812
|
24/01/2024
|
yaswada thikare
|
1829006WL043973
|
yaswada thikare
|
00114
|
YESB0CDC066
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240705474
|
|
YASHODHA MAROTI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-071-001/90414
(EKARA)
|
1829006000NRG24240120240625817
|
24/01/2024
|
nayabai thikare
|
1829006WL043973
|
nayabai thikare
|
00114
|
YESB0CDC066
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240705326
|
|
MAYA PRAKASH THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
BRAHMAPURI
|
MH-29-006-071-001/90414
(EKARA)
|
1829006000NRG24240120240625816
|
24/01/2024
|
prakash thikare
|
1829006WL043973
|
prakash thikare
|
00114
|
YESB0CDC066
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240705327
|
|
PRAKASH MAROTI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
BRAHMAPURI
|
MH-29-006-071-001/90416
(EKARA)
|
1829006000NRG24240120240625818
|
24/01/2024
|
pancham gedam
|
1829006WL043973
|
pancham gedam
|
00114
|
YESB0CDC066
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240700264
|
|
PANCHAM PREMDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
BRAHMAPURI
|
MH-29-006-071-001/90418
(EKARA)
|
1829006000NRG24240120240625821
|
24/01/2024
|
Pratibha Parsram Madavi
|
1829006WL043973
|
Pratibha Parsram Madavi
|
00114
|
YESB0CDC066
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240700263
|
|
PRATIBHA PARASRAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
BRAHMAPURI
|
MH-29-006-071-001/90420
(EKARA)
|
1829006000NRG24240120240625823
|
24/01/2024
|
sanjay borkar
|
1829006WL043973
|
sanjay borkar
|
00114
|
YESB0CDC066
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240700258
|
|
SAJAY VITHAL BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
BRAHMAPURI
|
MH-29-006-071-001/90420
(EKARA)
|
1829006000NRG24240120240625824
|
24/01/2024
|
sapana borkar
|
1829006WL043973
|
sapana borkar
|
00114
|
YESB0CDC066
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240705333
|
|
SAPANA SANJAY BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
BRAHMAPURI
|
MH-29-006-071-001/90422
(EKARA)
|
1829006000NRG24240120240625826
|
24/01/2024
|
shalu bhaisare
|
1829006WL043973
|
shalu bhaisare
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240705317
|
|
SHALU PRASHANT BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
BRAHMAPURI
|
MH-29-006-071-001/90430
(EKARA)
|
1829006000NRG24240120240625832
|
24/01/2024
|
kavita deshmukh
|
1829006WL043973
|
kavita deshmukh
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240705310
|
|
KAVITA RAJENDRA DESHAMUKHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
BRAHMAPURI
|
MH-29-006-071-001/90432
(EKARA)
|
1829006000NRG24240120240625833
|
24/01/2024
|
Varsha Sanjay Nevare
|
1829006WL043973
|
Varsha Sanjay Nevare
|
00114
|
YESB0CDC066
|
322
|
322
|
Processed
|
28/03/2024
|
|
A088240705308
|
|
VARSHA SANJAY NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
BRAHMAPURI
|
MH-29-006-071-001/90433
(EKARA)
|
1829006000NRG24240120240625834
|
24/01/2024
|
kiran bombate
|
1829006WL043973
|
kiran bombate
|
00114
|
YESB0CDC066
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240705319
|
|
KIRAN PRAKASH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BRAHMAPURI
|
MH-29-006-071-001/90435
(EKARA)
|
1829006000NRG24240120240625836
|
24/01/2024
|
bharati surpam
|
1829006WL043973
|
bharati surpam
|
00114
|
YESB0CDC066
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240705469
|
|
BHARTI LOKCHAND SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
BRAHMAPURI
|
MH-29-006-071-001/90438
(EKARA)
|
1829006000NRG24240120240625837
|
24/01/2024
|
meerabai raut
|
1829006WL043973
|
meerabai raut
|
00114
|
YESB0CDC066
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240705473
|
|
MIRABAI GANPAT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
BRAHMAPURI
|
MH-29-006-071-001/90441
(EKARA)
|
1829006000NRG24240120240625840
|
24/01/2024
|
avinash bombate
|
1829006WL043973
|
avinash bombate
|
00114
|
YESB0CDC066
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240705470
|
|
AVINASH MUKUNDA BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
BRAHMAPURI
|
MH-29-006-071-001/90444
(EKARA)
|
1829006000NRG24240120240625843
|
24/01/2024
|
Kavita Yogidas Borkar
|
1829006WL043973
|
Kavita Yogidas Borkar
|
00114
|
YESB0CDC066
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705463
|
|
KAVITA YOGIDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
BRAHMAPURI
|
MH-29-006-071-001/90447
(EKARA)
|
1829006000NRG24240120240625846
|
24/01/2024
|
Harshala Kalidas Borkar
|
1829006WL043973
|
Harshala Kalidas Borkar
|
00114
|
YESB0CDC066
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705345
|
|
HARSHLA KALIDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
BRAHMAPURI
|
MH-29-006-071-001/90448
(EKARA)
|
1829006000NRG24240120240625847
|
24/01/2024
|
surekha keram
|
1829006WL043973
|
surekha keram
|
00114
|
YESB0CDC066
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705336
|
|
SUREKHA VINOD KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BRAHMAPURI
|
MH-29-006-071-001/90451
(EKARA)
|
1829006000NRG24240120240625850
|
24/01/2024
|
Waman Namdeo Meshram
|
1829006WL043973
|
Waman Namdeo Meshram
|
00114
|
YESB0CDC066
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705509
|
|
WAMAN NAMDEO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-071-001/90452
(EKARA)
|
1829006000NRG24240120240625851
|
24/01/2024
|
lata dhandare
|
1829006WL043973
|
lata dhandare
|
00114
|
YESB0CDC066
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240700256
|
|
LATABAI ISHWAR DHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
BRAHMAPURI
|
MH-29-006-071-001/90454
(EKARA)
|
1829006000NRG24240120240625854
|
24/01/2024
|
Homraj Bhajan Kilbile
|
1829006WL043973
|
Homraj Bhajan Kilbile
|
00114
|
YESB0CDC066
|
822
|
822
|
Processed
|
28/03/2024
|
|
A088240705343
|
|
HOMRAJ BHAJAN KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
BRAHMAPURI
|
MH-29-006-071-001/90454
(EKARA)
|
1829006000NRG24240120240625855
|
24/01/2024
|
Priyanka Bhajan Kilbile
|
1829006WL043973
|
Priyanka Bhajan Kilbile
|
00114
|
YESB0CDC066
|
411
|
411
|
Processed
|
28/03/2024
|
|
A088240705346
|
|
MISS PRIYANKA HOMRAJ KILWALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-071-001/90455
(EKARA)
|
1829006000NRG24240120240625856
|
24/01/2024
|
mandabai raut
|
1829006WL043973
|
mandabai raut
|
00114
|
YESB0CDC066
|
685
|
685
|
Processed
|
28/03/2024
|
|
A088240705332
|
|
MANDA VIJAY RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
BRAHMAPURI
|
MH-29-006-071-001/90458
(EKARA)
|
1829006000NRG24240120240625859
|
24/01/2024
|
dikesh kumbre
|
1829006WL043973
|
dikesh kumbre
|
00114
|
YESB0CDC066
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240700241
|
|
MR DIKESH KSHIRSAGAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-071-001/90458
(EKARA)
|
1829006000NRG24240120240625860
|
24/01/2024
|
dipika kumbre
|
1829006WL043973
|
dipika kumbre
|
00114
|
YESB0CDC066
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240705557
|
|
DIPIKA DIKESH KUMBHARE EKARA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
BRAHMAPURI
|
MH-29-006-071-001/90464
(EKARA)
|
1829006000NRG24240120240625863
|
24/01/2024
|
prakash bhaisare
|
1829006WL043973
|
prakash bhaisare
|
00114
|
YESB0CDC066
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240705559
|
|
PRAKASH UPAWAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
BRAHMAPURI
|
MH-29-006-071-001/90465
(EKARA)
|
1829006000NRG24240120240625864
|
24/01/2024
|
Anil Vasanta Gajbhe
|
1829006WL043973
|
Anil Vasanta Gajbhe
|
00114
|
YESB0CDC066
|
144
|
144
|
Processed
|
28/03/2024
|
|
A088240705555
|
|
MR ANIL WASANTA GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-071-001/90465
(EKARA)
|
1829006000NRG24240120240625865
|
24/01/2024
|
Shital Vasanta Gajbhe
|
1829006WL043973
|
Shital Vasanta Gajbhe
|
00114
|
YESB0CDC066
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240705556
|
|
ANIL VASANTA GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
BRAHMAPURI
|
MH-29-006-071-001/90470
(EKARA)
|
1829006000NRG24240120240625868
|
24/01/2024
|
tejaswi sahare
|
1829006WL043973
|
tejaswi sahare
|
00114
|
YESB0CDC066
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240700240
|
|
MRS TEJASWI VAIBHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-071-001/90475
(EKARA)
|
1829006000NRG24240120240625869
|
24/01/2024
|
Sunita M Sahare
|
1829006WL043973
|
Sunita M Sahare
|
00114
|
YESB0CDC066
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240700239
|
|
SUNITA MORESHAVAR SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
BRAHMAPURI
|
MH-29-006-071-001/90486
(EKARA)
|
1829006000NRG24240120240625872
|
24/01/2024
|
anuratha koram
|
1829006WL043973
|
anuratha koram
|
00114
|
YESB0CDC066
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240705561
|
|
ANURATHA MADHAO KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
BRAHMAPURI
|
MH-29-006-072-001/89965
(KITADI)
|
1829006000NRG24240120240626519
|
24/01/2024
|
Archan A.Dongarwar
|
1829006WL044001
|
Archan A.Dongarwar
|
00114
|
YESB0CDC066
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705462
|
|
MRS ARCHANA ASHISH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119465
|
119465
|
|
|
|
|
|
|
|
|
208
|
BRAHMAPURI
|
MH-29-006-042-001/85000
(PACHGAON)
|
1829006000NRG24240120240627325
|
24/01/2024
|
monali tiwade
|
1829006WL044082
|
monali tiwade
|
00415
|
SBIN0000338
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705380
|
|
MR MONALI YOGRAJ PILARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-042-001/85035
(PACHGAON)
|
1829006000NRG24240120240627329
|
24/01/2024
|
Khushabu Nilakanth Shiurkar
|
1829006WL044082
|
Khushabu Nilakanth Shiurkar
|
00415
|
SBIN0000338
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705377
|
|
MISS KHUSHBU NILKANTH SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-043-001/75225
(KHARKADA)
|
1829006000NRG24240120240627835
|
24/01/2024
|
mangala kuthe
|
1829006WL044100
|
mangala kuthe
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705600
|
|
MANGALA SUDAM KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
BRAHMAPURI
|
MH-29-006-043-001/75541
(KHARKADA)
|
1829006000NRG24240120240627836
|
24/01/2024
|
sangita
|
1829006WL044100
|
sangita
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705493
|
|
Mrs. SANGITA KISHOR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BRAHMAPURI
|
MH-29-006-054-003/82680
(TULANMENDHA)
|
1829006000NRG24240120240627359
|
24/01/2024
|
devaka kuttarmare
|
1829006WL044084
|
devaka kuttarmare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705603
|
|
DEVKABAI SOMESHWAR KUTTARMARE
|
BANK OF INDIA(508505)
|
|
213
|
BRAHMAPURI
|
MH-29-006-054-003/83740
(TULANMENDHA)
|
1829006000NRG24240120240627364
|
24/01/2024
|
ananji d nagapure
|
1829006WL044084
|
ananji d nagapure
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705578
|
|
MR ANNAJI DODKU NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-054-003/83795
(TULANMENDHA)
|
1829006000NRG24240120240627366
|
24/01/2024
|
NAVNATH SANTOSH THAKARE
|
1829006WL044084
|
NAVNATH SANTOSH THAKARE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705526
|
|
MASTER NAVNATH SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-054-003/83802
(TULANMENDHA)
|
1829006000NRG24240120240627367
|
24/01/2024
|
sudhir pilare
|
1829006WL044084
|
sudhir pilare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705523
|
|
SUDHIR YADAO PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BRAHMAPURI
|
MH-29-006-065-001/83313
(WANDRA)
|
1829006065NRG24230120240625337
|
24/01/2024
|
manda meshram
|
1829006065WL043967
|
manda meshram
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705618
|
|
MRS MANDA ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-071-001/90452
(EKARA)
|
1829006000NRG24240120240625852
|
24/01/2024
|
Nitesh Eshwar Dhandre
|
1829006WL043973
|
Nitesh Eshwar Dhandre
|
00415
|
SBIN0000338
|
685
|
685
|
Processed
|
28/03/2024
|
|
A088240705378
|
|
MR NITESH ISHWAR DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18103
|
18103
|
|
|
|
|
|
|
|
|
218
|
BRAHMAPURI
|
MH-29-006-008-002/82464
(RAMPURI)
|
1829006000NRG24240120240627210
|
24/01/2024
|
hari janu kuthe
|
1829006WL044071
|
hari janu kuthe
|
00415
|
SBIN0007362
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240705567
|
|
HARI JANU KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BRAHMAPURI
|
MH-29-006-008-002/82466
(RAMPURI)
|
1829006000NRG24240120240627213
|
24/01/2024
|
Amol kuthe
|
1829006WL044071
|
Amol kuthe
|
00415
|
SBIN0007362
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240705574
|
|
MR AMOL SHALIK KUTHE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-008-002/82466
(RAMPURI)
|
1829006000NRG24240120240627214
|
24/01/2024
|
dnyaneshwar shalikram kuthe
|
1829006WL044071
|
dnyaneshwar shalikram kuthe
|
00415
|
SBIN0007362
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240705527
|
|
MASTER DNYANESHWAR SHALIKRAM KUTHE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-008-002/82466
(RAMPURI)
|
1829006000NRG24240120240627211
|
24/01/2024
|
s h kuthe
|
1829006WL044071
|
s h kuthe
|
00415
|
SBIN0007362
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240705361
|
|
MR SHALIKRAM HARI KUTHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-008-002/82466
(RAMPURI)
|
1829006000NRG24240120240627212
|
24/01/2024
|
sarita
|
1829006WL044071
|
sarita
|
00415
|
SBIN0007362
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240705575
|
|
SARITA SHALIKRAM KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BRAHMAPURI
|
MH-29-006-008-002/82526
(RAMPURI)
|
1829006000NRG24240120240627215
|
24/01/2024
|
s r dunedar
|
1829006WL044071
|
s r dunedar
|
00415
|
SBIN0007362
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
A088240705372
|
|
MRS SUREKHA RAJENDRA DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-008-002/83991
(RAMPURI)
|
1829006000NRG24240120240627216
|
24/01/2024
|
tejaswini
|
1829006WL044071
|
tejaswini
|
00415
|
SBIN0007362
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
A088240705568
|
|
MR TUKARAM NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-008-002/84266
(RAMPURI)
|
1829006000NRG24240120240627217
|
24/01/2024
|
varsha raut
|
1829006WL044071
|
varsha raut
|
00415
|
SBIN0007362
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
A088240705620
|
|
MRS VARSHA KARTIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-065-001/83026
(WANDRA)
|
1829006065NRG24230120240625313
|
24/01/2024
|
sau Amruta homraj Bagade
|
1829006065WL043966
|
sau Amruta homraj Bagade
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705586
|
|
MS AMRUTA HOMRAJ BAGADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-071-001/89387
(EKARA)
|
1829006000NRG24240120240625614
|
24/01/2024
|
chhaya bhaisare
|
1829006WL043973
|
chhaya bhaisare
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240705582
|
|
MR VIJAY RAMAJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-071-001/89394
(EKARA)
|
1829006000NRG24240120240625622
|
24/01/2024
|
nirmala valade
|
1829006WL043973
|
nirmala valade
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240705376
|
|
NIRMALA SAKHARAM WALDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
BRAHMAPURI
|
MH-29-006-071-001/89415
(EKARA)
|
1829006000NRG24240120240625642
|
24/01/2024
|
Lalita Sandip Madavi
|
1829006WL043973
|
Lalita Sandip Madavi
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240705577
|
|
MRS LALITA SANDIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-071-001/89418
(EKARA)
|
1829006000NRG24240120240625645
|
24/01/2024
|
Shrirang Urkuda Shidam
|
1829006WL043973
|
Shrirang Urkuda Shidam
|
00415
|
SBIN0007362
|
888
|
888
|
Rejected
|
28/03/2024
|
|
A088240705390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BRAHMAPURI
|
MH-29-006-071-001/89419
(EKARA)
|
1829006000NRG24240120240625646
|
24/01/2024
|
shakuntala gajabhe
|
1829006WL043973
|
shakuntala gajabhe
|
00415
|
SBIN0007362
|
740
|
740
|
Rejected
|
28/03/2024
|
|
A088240705382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
BRAHMAPURI
|
MH-29-006-071-001/89421
(EKARA)
|
1829006000NRG24240120240625648
|
24/01/2024
|
ravindra koram
|
1829006WL043973
|
ravindra koram
|
00415
|
SBIN0007362
|
740
|
740
|
Rejected
|
28/03/2024
|
|
A088240705589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BRAHMAPURI
|
MH-29-006-071-001/89476
(EKARA)
|
1829006000NRG24240120240625664
|
24/01/2024
|
geeta bombate
|
1829006WL043973
|
geeta bombate
|
00415
|
SBIN0007362
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240705381
|
|
MS GITA RAJENDRA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-071-001/89478
(EKARA)
|
1829006000NRG24240120240625665
|
24/01/2024
|
geetabai dongarvar
|
1829006WL043973
|
geetabai dongarvar
|
00415
|
SBIN0007362
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240705384
|
|
MRS GITA GANPAT DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24240120240625668
|
24/01/2024
|
Shubham K Surpam
|
1829006WL043973
|
Shubham K Surpam
|
00415
|
SBIN0007362
|
314
|
314
|
Processed
|
28/03/2024
|
|
A088240705482
|
|
MASTER SHUBHAM KARTIK SURPAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-071-001/89490
(EKARA)
|
1829006000NRG24240120240625670
|
24/01/2024
|
harshad deshamukh
|
1829006WL043973
|
harshad deshamukh
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088240705565
|
|
MR HARSHAD RAMBHAU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-071-001/89492
(EKARA)
|
1829006000NRG24240120240625671
|
24/01/2024
|
chetan kulmethe
|
1829006WL043973
|
chetan kulmethe
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240705414
|
|
MR CHETAN TULSHIDAS KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-071-001/89501
(EKARA)
|
1829006000NRG24240120240625672
|
24/01/2024
|
vaishali meshram
|
1829006WL043973
|
vaishali meshram
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240705379
|
|
MRS VAISHALI TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24240120240625674
|
24/01/2024
|
Suvarna Subhash Bavne
|
1829006WL043973
|
Suvarna Subhash Bavne
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240705419
|
|
MRS SUWARNA SUBHASH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-071-001/89520
(EKARA)
|
1829006000NRG24240120240625676
|
24/01/2024
|
Gitabai Jagan Koram
|
1829006WL043973
|
Gitabai Jagan Koram
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240705366
|
|
GITA JAGAN KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24240120240625686
|
24/01/2024
|
Ashvini D Raut
|
1829006WL043973
|
Ashvini D Raut
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
28/03/2024
|
|
A088240705615
|
|
MRS ASHWINI DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-071-001/89542
(EKARA)
|
1829006000NRG24240120240625687
|
24/01/2024
|
nandakishor uikey
|
1829006WL043973
|
nandakishor uikey
|
00415
|
SBIN0007362
|
536
|
536
|
Processed
|
28/03/2024
|
|
A088240705393
|
|
MR KISHOR RAMAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-071-001/89544
(EKARA)
|
1829006000NRG24240120240625690
|
24/01/2024
|
Ganesh Atargade
|
1829006WL043973
|
Ganesh Atargade
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240705528
|
|
MR GANESH DEVRAO ATARGADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-071-001/89547
(EKARA)
|
1829006000NRG24240120240625692
|
24/01/2024
|
yamina mukhare
|
1829006WL043973
|
yamina mukhare
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240705499
|
|
MISS YAMINA NANDKISHOR MURKHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24240120240625701
|
24/01/2024
|
Vidhya J Bansod
|
1829006WL043973
|
Vidhya J Bansod
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240705513
|
|
MRS VIDYA JITENDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24240120240625707
|
24/01/2024
|
nandini madavi
|
1829006WL043973
|
nandini madavi
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240705464
|
|
MISS NANDINI PRAVIN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-071-001/89763
(EKARA)
|
1829006000NRG24240120240625710
|
24/01/2024
|
Suranga Naresh Ale
|
1829006WL043973
|
Suranga Naresh Ale
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240705432
|
|
MRS SURANGA NARESH AALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-071-001/89777
(EKARA)
|
1829006000NRG24240120240625715
|
24/01/2024
|
anita madavi
|
1829006WL043973
|
anita madavi
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240705389
|
|
MRS ANITA BHAJAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24240120240625719
|
24/01/2024
|
priyadarshani neware
|
1829006WL043973
|
priyadarshani neware
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240705481
|
|
MRS PRIYADARSHANA MANGESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-071-001/89944
(EKARA)
|
1829006000NRG24240120240625731
|
24/01/2024
|
someshwar gedam
|
1829006WL043973
|
someshwar gedam
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240705367
|
|
MR SOMESHWAR ATMARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-071-001/89959
(EKARA)
|
1829006000NRG24240120240625734
|
24/01/2024
|
surekha gedam
|
1829006WL043973
|
surekha gedam
|
00415
|
SBIN0007362
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240705466
|
|
MRS SUREKHA YOGESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-071-001/89974
(EKARA)
|
1829006000NRG24240120240625740
|
24/01/2024
|
sandya ale
|
1829006WL043973
|
sandya ale
|
00415
|
SBIN0007362
|
730
|
730
|
Processed
|
28/03/2024
|
|
A088240705438
|
|
MRS SANDHYA NAJUK ALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24240120240625741
|
24/01/2024
|
janku ale
|
1829006WL043973
|
janku ale
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240705423
|
|
MRS JANKUBAI KEVALRAM ALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24240120240625742
|
24/01/2024
|
Sandip K Aale
|
1829006WL043973
|
Sandip K Aale
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240705515
|
|
MR SANDIP KEWALRAM ALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24240120240625743
|
24/01/2024
|
soni aale
|
1829006WL043973
|
soni aale
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240705484
|
|
SONI VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
256
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24240120240625746
|
24/01/2024
|
Ragina Jagdish Borkar
|
1829006WL043973
|
Ragina Jagdish Borkar
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240705399
|
|
MRS RAGINA JAGDISH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-071-001/89998
(EKARA)
|
1829006000NRG24240120240625752
|
24/01/2024
|
lalita salorkar
|
1829006WL043973
|
lalita salorkar
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240705402
|
|
MR SHALIKRAM LAHU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-071-001/90022
(EKARA)
|
1829006000NRG24240120240625762
|
24/01/2024
|
nita madavi
|
1829006WL043973
|
nita madavi
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240705468
|
|
MRS NITA RAJENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24240120240625765
|
24/01/2024
|
aswina syam
|
1829006WL043973
|
aswina syam
|
00415
|
SBIN0007362
|
165
|
165
|
Processed
|
28/03/2024
|
|
A088240705485
|
|
MRS ASHWINA RAMCHANDRA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24240120240625764
|
24/01/2024
|
R. M Sayam
|
1829006WL043973
|
R. M Sayam
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240705433
|
|
MR RAMCHANDRA MADHAV SAYAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24240120240625769
|
24/01/2024
|
subhas kilbile
|
1829006WL043973
|
subhas kilbile
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
28/03/2024
|
|
A088240705479
|
|
MR SUBHASH TULSHIDAS KILVALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24240120240625770
|
24/01/2024
|
suvarna kilbile
|
1829006WL043973
|
suvarna kilbile
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
28/03/2024
|
|
A088240705483
|
|
MRS SUVARNA MAGARU CHICHAGHARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-071-001/90039
(EKARA)
|
1829006000NRG24240120240625771
|
24/01/2024
|
indira borkar
|
1829006WL043973
|
indira borkar
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240705465
|
|
MRS INDIRA VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-071-001/90051
(EKARA)
|
1829006000NRG24240120240625777
|
24/01/2024
|
Vivek Pandurang Kotnake
|
1829006WL043973
|
Vivek Pandurang Kotnake
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240705579
|
|
MR VIVEK PANDURANG KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-071-001/90066
(EKARA)
|
1829006000NRG24240120240625784
|
24/01/2024
|
niruta marabate
|
1829006WL043973
|
niruta marabate
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240705436
|
|
MRS NIRANJANA BANDU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-071-001/90068
(EKARA)
|
1829006000NRG24240120240625786
|
24/01/2024
|
madhuri
|
1829006WL043973
|
madhuri
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240705486
|
|
MRS MADHURI HARIHAR THIKARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-071-001/90068
(EKARA)
|
1829006000NRG24240120240625785
|
24/01/2024
|
marihar
|
1829006WL043973
|
marihar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240705478
|
|
MR HARIHAR PARASRAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-071-001/90075
(EKARA)
|
1829006000NRG24240120240625790
|
24/01/2024
|
mayur samba shende
|
1829006WL043973
|
mayur samba shende
|
00415
|
SBIN0007362
|
915
|
915
|
Processed
|
28/03/2024
|
|
A088240705522
|
|
MR MAYUR SAMBHAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-071-001/90075
(EKARA)
|
1829006000NRG24240120240625791
|
24/01/2024
|
Pornima Mayur Shende
|
1829006WL043973
|
Pornima Mayur Shende
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705439
|
|
MRS PORNIMA MAYUR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-071-001/90077
(EKARA)
|
1829006000NRG24240120240625793
|
24/01/2024
|
nirmala borkar
|
1829006WL043973
|
nirmala borkar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705599
|
|
MS NIRMAKA RAMKRUSHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-071-001/90077
(EKARA)
|
1829006000NRG24240120240625792
|
24/01/2024
|
ramkrushna borkar
|
1829006WL043973
|
ramkrushna borkar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705360
|
|
RAMKRUSHNA RAGHOJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
BRAHMAPURI
|
MH-29-006-071-001/90079
(EKARA)
|
1829006000NRG24240120240625794
|
24/01/2024
|
kaushalya neware
|
1829006WL043973
|
kaushalya neware
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705362
|
|
MISS KAUSHALYABAI DADAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-071-001/90085
(EKARA)
|
1829006000NRG24240120240625797
|
24/01/2024
|
irani ale
|
1829006WL043973
|
irani ale
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240705614
|
|
MR IRANI DAYARAM ALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-071-001/90099
(EKARA)
|
1829006000NRG24240120240625798
|
24/01/2024
|
gulab borkar
|
1829006WL043973
|
gulab borkar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
28/03/2024
|
|
A088240705403
|
|
GULAB TANHU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24240120240625801
|
24/01/2024
|
mukharabai kilbile
|
1829006WL043973
|
mukharabai kilbile
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240705368
|
|
MRS MUKHARABAI RAMCHANDRA KILBILE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24240120240625803
|
24/01/2024
|
shital kilbile
|
1829006WL043973
|
shital kilbile
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240705476
|
|
MRS SHITAL SHRIKRUSHNA SHRIKRUSHNA KILBI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24240120240625809
|
24/01/2024
|
Pratiksha Shyam Neware
|
1829006WL043973
|
Pratiksha Shyam Neware
|
00415
|
SBIN0007362
|
342
|
342
|
Processed
|
28/03/2024
|
|
A088240705517
|
|
Miss. PRATIKSHA RAVINDRA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24240120240625808
|
24/01/2024
|
Ranjit Ramesh Neware
|
1829006WL043973
|
Ranjit Ramesh Neware
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240705516
|
|
MASTER RANJIT RAMESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-071-001/90410
(EKARA)
|
1829006000NRG24240120240625814
|
24/01/2024
|
dipak bansod
|
1829006WL043973
|
dipak bansod
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240705595
|
|
MR DIPAK DEVAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-071-001/90410
(EKARA)
|
1829006000NRG24240120240625815
|
24/01/2024
|
savita bansod
|
1829006WL043973
|
savita bansod
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240705434
|
|
MR DIPAK DEVAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-071-001/90417
(EKARA)
|
1829006000NRG24240120240625820
|
24/01/2024
|
Shananda Vilas Kusram
|
1829006WL043973
|
Shananda Vilas Kusram
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240705598
|
|
MISS SHAHANANDA VILAS KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-071-001/90417
(EKARA)
|
1829006000NRG24240120240625819
|
24/01/2024
|
vilas kusaram
|
1829006WL043973
|
vilas kusaram
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240705596
|
|
MR VILAS KISAN KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-071-001/90418
(EKARA)
|
1829006000NRG24240120240625822
|
24/01/2024
|
Yogeshwar Parasram Madavi
|
1829006WL043973
|
Yogeshwar Parasram Madavi
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240705629
|
|
MR YOGESHWAR PARASRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-071-001/90420
(EKARA)
|
1829006000NRG24240120240625825
|
24/01/2024
|
nitesh borkar
|
1829006WL043973
|
nitesh borkar
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240705514
|
|
MR NITESH SANJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-071-001/90424
(EKARA)
|
1829006000NRG24240120240625827
|
24/01/2024
|
chakradhar borkar
|
1829006WL043973
|
chakradhar borkar
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
28/03/2024
|
|
A088240705396
|
|
MR CHAKRADHAR GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-071-001/90424
(EKARA)
|
1829006000NRG24240120240625828
|
24/01/2024
|
Sangita Chakradhar Borkar
|
1829006WL043973
|
Sangita Chakradhar Borkar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240705435
|
|
MRS SANGITA CHAKRADHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-071-001/90426
(EKARA)
|
1829006000NRG24240120240625829
|
24/01/2024
|
jayashri dhantare
|
1829006WL043973
|
jayashri dhantare
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240705431
|
|
MR PRAKASH RAMESH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-071-001/90428
(EKARA)
|
1829006000NRG24240120240625831
|
24/01/2024
|
Bhuveshavari Ganesh Borkar
|
1829006WL043973
|
Bhuveshavari Ganesh Borkar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240705429
|
|
MRS BHUMESHWARI GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-071-001/90428
(EKARA)
|
1829006000NRG24240120240625830
|
24/01/2024
|
ganesh borakar
|
1829006WL043973
|
ganesh borakar
|
00415
|
SBIN0007362
|
483
|
483
|
Processed
|
28/03/2024
|
|
A088240705371
|
|
MR GANESH GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-071-001/90434
(EKARA)
|
1829006000NRG24240120240625835
|
24/01/2024
|
Shital Sidam
|
1829006WL043973
|
Shital Sidam
|
00415
|
SBIN0007362
|
609
|
609
|
Processed
|
28/03/2024
|
|
A088240705500
|
|
MRS JYOTSANA SUNDARSHAHA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-071-001/90440
(EKARA)
|
1829006000NRG24240120240625838
|
24/01/2024
|
bhaktpralhad surpam
|
1829006WL043973
|
bhaktpralhad surpam
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240705375
|
|
MR BHAKTAPRALHAD WAMAN SURPAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-071-001/90440
(EKARA)
|
1829006000NRG24240120240625839
|
24/01/2024
|
jayashri surpam
|
1829006WL043973
|
jayashri surpam
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240705374
|
|
MRS JAYASHRI BHAKTAPRALHAD SURPAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-071-001/90441
(EKARA)
|
1829006000NRG24240120240625841
|
24/01/2024
|
Savita Avinash Bobate
|
1829006WL043973
|
Savita Avinash Bobate
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240705391
|
|
MRS SAVITA AVINASH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-071-001/90442
(EKARA)
|
1829006000NRG24240120240625842
|
24/01/2024
|
Kavita Haridas Bansod
|
1829006WL043973
|
Kavita Haridas Bansod
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705392
|
|
MRS KAVITA HARIDAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-071-001/90446
(EKARA)
|
1829006000NRG24240120240625844
|
24/01/2024
|
supriya bhaisare
|
1829006WL043973
|
supriya bhaisare
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705415
|
|
MRS SUPRIYA HARSHAD BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-071-001/90447
(EKARA)
|
1829006000NRG24240120240625845
|
24/01/2024
|
Kalidas Tukdu Borkar
|
1829006WL043973
|
Kalidas Tukdu Borkar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705424
|
|
MR KALIDAS TUKADU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-071-001/90450
(EKARA)
|
1829006000NRG24240120240625848
|
24/01/2024
|
dadaji borkar
|
1829006WL043973
|
dadaji borkar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705480
|
|
MR DADAJI RAMKRISHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-071-001/90450
(EKARA)
|
1829006000NRG24240120240625849
|
24/01/2024
|
Nagina Dadaji Borkar
|
1829006WL043973
|
Nagina Dadaji Borkar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
A088240705398
|
|
MRS NAGINA DADAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-071-001/90453
(EKARA)
|
1829006000NRG24240120240625853
|
24/01/2024
|
Kanchan Homraj Sidam
|
1829006WL043973
|
Kanchan Homraj Sidam
|
00415
|
SBIN0007362
|
137
|
137
|
Processed
|
28/03/2024
|
|
A088240705467
|
|
MRS KANCHAN HOMARAJ SIDAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24240120240625858
|
24/01/2024
|
shamlata borkar
|
1829006WL043973
|
shamlata borkar
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240705601
|
|
MR SHAMLATA WAMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24240120240625857
|
24/01/2024
|
vaman vittal borkar
|
1829006WL043973
|
vaman vittal borkar
|
00415
|
SBIN0007362
|
822
|
822
|
Processed
|
28/03/2024
|
|
A088240705369
|
|
MR WAMAN VITHTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-071-001/90461
(EKARA)
|
1829006000NRG24240120240625861
|
24/01/2024
|
pratidya masaram
|
1829006WL043973
|
pratidya masaram
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240705477
|
|
MRS PRATIDNYA GAJANAN MASARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-071-001/90463
(EKARA)
|
1829006000NRG24240120240625862
|
24/01/2024
|
D C Masram
|
1829006WL043973
|
D C Masram
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240705587
|
|
MRS DAMINI CHAKRADHAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-071-001/90467
(EKARA)
|
1829006000NRG24240120240625866
|
24/01/2024
|
varsha vishanu bavne
|
1829006WL043973
|
varsha vishanu bavne
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240705607
|
|
MRS VARSHA VISHNU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-071-001/90468
(EKARA)
|
1829006000NRG24240120240625867
|
24/01/2024
|
Jitendra Parsram Bagade
|
1829006WL043973
|
Jitendra Parsram Bagade
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240705602
|
|
MR JITENDRA PARASRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-071-001/90480
(EKARA)
|
1829006000NRG24240120240625870
|
24/01/2024
|
ankush
|
1829006WL043973
|
ankush
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240705475
|
|
ANKUSH BHAURAV ATARGADE
|
CANARA BANK(508532)
|
|
307
|
BRAHMAPURI
|
MH-29-006-072-001/89444
(KITADI)
|
1829006000NRG24240120240626513
|
24/01/2024
|
Jaswand Ramteke
|
1829006WL044001
|
Jaswand Ramteke
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705530
|
|
MRS JASWANDA SHANTARAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-072-001/89506
(KITADI)
|
1829006000NRG24240120240626308
|
24/01/2024
|
Sachin K.Sahare
|
1829006WL043990
|
Sachin K.Sahare
|
00415
|
SBIN0007362
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240705585
|
|
MR SACHIN KASHINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-072-001/89570
(KITADI)
|
1829006000NRG24240120240626514
|
24/01/2024
|
nutan surpam
|
1829006WL044001
|
nutan surpam
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705533
|
|
NUTAN ANANDRAO NAITAM
|
IDBI BANK(607095)
|
|
310
|
BRAHMAPURI
|
MH-29-006-072-001/89687
(KITADI)
|
1829006000NRG24240120240626309
|
24/01/2024
|
PORNIMA
|
1829006WL043990
|
PORNIMA
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705490
|
|
MRS PORNIMA RAVINDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-072-001/89747
(KITADI)
|
1829006000NRG24240120240626310
|
24/01/2024
|
Moreshvar Kusan Sonvane
|
1829006WL043990
|
Moreshvar Kusan Sonvane
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705394
|
|
MR MORESHWAR KUSAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-072-001/89757
(KITADI)
|
1829006000NRG24240120240626515
|
24/01/2024
|
Lata Madhukar Bhakare
|
1829006WL044001
|
Lata Madhukar Bhakare
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705428
|
|
MRS LATA MADHUKAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-072-001/89826
(KITADI)
|
1829006000NRG24240120240626516
|
24/01/2024
|
Rina Dilip Kumbhare
|
1829006WL044001
|
Rina Dilip Kumbhare
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705524
|
|
MISS RINA DILIP KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-072-001/89896
(KITADI)
|
1829006000NRG24240120240626517
|
24/01/2024
|
n.p.dongarwar
|
1829006WL044001
|
n.p.dongarwar
|
00415
|
SBIN0007362
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240705388
|
|
NIRMALA PURUSHOTTAM DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BRAHMAPURI
|
MH-29-006-072-001/89913
(KITADI)
|
1829006000NRG24240120240626518
|
24/01/2024
|
Devagana D Kumare
|
1829006WL044001
|
Devagana D Kumare
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705492
|
|
MRS DEWANGANA DIPAK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-072-001/89921
(KITADI)
|
1829006000NRG24240120240626311
|
24/01/2024
|
papita masram
|
1829006WL043990
|
papita masram
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705622
|
|
MRS PAPITA NANDAKISHOR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-072-001/89968
(KITADI)
|
1829006000NRG24240120240626312
|
24/01/2024
|
r.v.zode
|
1829006WL043990
|
r.v.zode
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240705410
|
|
MRS RANI VIKRAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-072-001/90002
(KITADI)
|
1829006000NRG24240120240626313
|
24/01/2024
|
Padma Sahare
|
1829006WL043990
|
Padma Sahare
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240705491
|
|
MRS PADAMA JAGDISH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98371
|
98371
|
|
|
|
|
|
|
|
|
319
|
BRAHMAPURI
|
MH-29-006-001-001/75515
(PIMPALGAON)
|
1829006000NRG24240120240628185
|
24/01/2024
|
alka bhute
|
1829006WL044124
|
alka bhute
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705383
|
|
ALKA HARI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BRAHMAPURI
|
MH-29-006-001-001/75614
(PIMPALGAON)
|
1829006000NRG24240120240628186
|
24/01/2024
|
P M Shende
|
1829006WL044124
|
P M Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705569
|
|
PRATIBHA PRAKAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
BRAHMAPURI
|
MH-29-006-001-001/86085
(PIMPALGAON)
|
1829006000NRG24240120240628187
|
24/01/2024
|
Tarabai G Gayadhane
|
1829006WL044124
|
Tarabai G Gayadhane
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705445
|
|
MRS TARABAI GAJANAN GAYADHANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-001-001/86135
(PIMPALGAON)
|
1829006000NRG24240120240628188
|
24/01/2024
|
rohit namdev tikale
|
1829006WL044124
|
rohit namdev tikale
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705373
|
|
ROHIT NAMDEO TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BRAHMAPURI
|
MH-29-006-001-001/86275
(PIMPALGAON)
|
1829006000NRG24240120240628189
|
24/01/2024
|
Bharati Anil Donadkar
|
1829006WL044124
|
Bharati Anil Donadkar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705611
|
|
MRS BHARATI ANIL DONADAKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-001-001/86286
(PIMPALGAON)
|
1829006000NRG24240120240628190
|
24/01/2024
|
P P Valake
|
1829006WL044124
|
P P Valake
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705610
|
|
MR PURUSHOTTAM PANDUJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-001-001/86316
(PIMPALGAON)
|
1829006000NRG24240120240628191
|
24/01/2024
|
P V Shende
|
1829006WL044124
|
P V Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705612
|
|
MRS PRITI VINOD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-001-001/86384
(PIMPALGAON)
|
1829006000NRG24240120240628192
|
24/01/2024
|
saniyabai p mishar
|
1829006WL044124
|
saniyabai p mishar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705457
|
|
MRS SANIYA PRALHAD MISAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-001-001/86450
(PIMPALGAON)
|
1829006000NRG24240120240628193
|
24/01/2024
|
M V Bhute
|
1829006WL044124
|
M V Bhute
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705566
|
|
MRS SUNANDA WAMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-001-001/87427
(PIMPALGAON)
|
1829006000NRG24240120240628194
|
24/01/2024
|
sarita khobragade
|
1829006WL044124
|
sarita khobragade
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705529
|
|
MRS SARITA DINESH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
329
|
BRAHMAPURI
|
MH-29-006-005-001/66695
(GANGALWADI)
|
1829006000NRG24240120240626206
|
24/01/2024
|
bharati meshram
|
1829006WL043983
|
bharati meshram
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705495
|
|
MR MADHUKAR SOMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-005-001/66843
(GANGALWADI)
|
1829006000NRG24240120240626207
|
24/01/2024
|
Pramod Meshram
|
1829006WL043983
|
Pramod Meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240705504
|
|
MR PRAMOD BHAURAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-005-001/66843
(GANGALWADI)
|
1829006000NRG24240120240626208
|
24/01/2024
|
vinod meshram
|
1829006WL043983
|
vinod meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240705505
|
|
MR VINOD BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-005-001/67979
(GANGALWADI)
|
1829006000NRG24240120240626211
|
24/01/2024
|
halima shekh
|
1829006WL043983
|
halima shekh
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705623
|
|
MR BABBU JUBBAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-005-001/77022
(GANGALWADI)
|
1829006000NRG24240120240626213
|
24/01/2024
|
rajani mesrham
|
1829006WL043983
|
rajani mesrham
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705400
|
|
MRS BHARTI RAJENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-005-001/77447
(GANGALWADI)
|
1829006000NRG24240120240626218
|
24/01/2024
|
kalpana bodele
|
1829006WL043983
|
kalpana bodele
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705591
|
|
MR NARESH MUKHARU BODELE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-005-001/77447
(GANGALWADI)
|
1829006000NRG24240120240626217
|
24/01/2024
|
naresh
|
1829006WL043983
|
naresh
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240705437
|
|
NARASH MUKARU BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
BRAHMAPURI
|
MH-29-006-005-001/77490
(GANGALWADI)
|
1829006000NRG24240120240626219
|
24/01/2024
|
pradip bawane
|
1829006WL043983
|
pradip bawane
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705512
|
|
MR PRADIP DAMODHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-005-001/77490
(GANGALWADI)
|
1829006000NRG24240120240626220
|
24/01/2024
|
shubhangi bawane
|
1829006WL043983
|
shubhangi bawane
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705496
|
|
MR PRADIP DAMODHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-005-001/77495
(GANGALWADI)
|
1829006000NRG24240120240626221
|
24/01/2024
|
savita patil
|
1829006WL043983
|
savita patil
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705365
|
|
MRS SAVITA KISHOR PATIL
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-005-001/77550
(GANGALWADI)
|
1829006000NRG24240120240626223
|
24/01/2024
|
kalidas bodele
|
1829006WL043983
|
kalidas bodele
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705508
|
|
MR KALIDAS SUKHADEV BODELE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-040-001/78381
(RUI)
|
1829006000NRG24240120240626520
|
24/01/2024
|
omprakash p pradhan
|
1829006WL044002
|
omprakash p pradhan
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705580
|
|
MR OMPRAKASH PATAVARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-040-002/80120
(RUI)
|
1829006000NRG24240120240626522
|
24/01/2024
|
dinkar bharre
|
1829006WL044002
|
dinkar bharre
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705597
|
|
MR DINKAR MADHOJI BHARRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-042-001/84746
(PACHGAON)
|
1829006000NRG24240120240627319
|
24/01/2024
|
sarita
|
1829006WL044082
|
sarita
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705590
|
|
MRS SARITA SANTOSH SHIURAKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-042-001/84837
(PACHGAON)
|
1829006000NRG24240120240627320
|
24/01/2024
|
damodhar tiwade
|
1829006WL044082
|
damodhar tiwade
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705630
|
|
DAMODHAR DOMAJI TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
BRAHMAPURI
|
MH-29-006-042-001/84837
(PACHGAON)
|
1829006000NRG24240120240627321
|
24/01/2024
|
Nikhil
|
1829006WL044082
|
Nikhil
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705387
|
|
MR NIKHIL DAMODHAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-042-001/84843
(PACHGAON)
|
1829006000NRG24240120240627322
|
24/01/2024
|
shalu s shiurakar
|
1829006WL044082
|
shalu s shiurakar
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705521
|
|
MRS SHALU SHANTARAM SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-042-001/84994
(PACHGAON)
|
1829006000NRG24240120240627324
|
24/01/2024
|
nalu hajare
|
1829006WL044082
|
nalu hajare
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705452
|
|
NALU RAJKUMAR HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
BRAHMAPURI
|
MH-29-006-042-001/84994
(PACHGAON)
|
1829006000NRG24240120240627323
|
24/01/2024
|
RAJKUMAR SHANKAR HAJARE
|
1829006WL044082
|
RAJKUMAR SHANKAR HAJARE
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705453
|
|
MR RAJKUMAR SHANKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-042-001/85035
(PACHGAON)
|
1829006000NRG24240120240627328
|
24/01/2024
|
nihar
|
1829006WL044082
|
nihar
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705525
|
|
MR NIHAR NILAKANTH SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-042-001/85035
(PACHGAON)
|
1829006000NRG24240120240627326
|
24/01/2024
|
NILKANTH SHIVURKAR
|
1829006WL044082
|
NILKANTH SHIVURKAR
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705621
|
|
NILKANTH KUSAN SHIURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
BRAHMAPURI
|
MH-29-006-042-001/85035
(PACHGAON)
|
1829006000NRG24240120240627327
|
24/01/2024
|
SULABHA SHIVURKAR
|
1829006WL044082
|
SULABHA SHIVURKAR
|
00415
|
SBIN0011146
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240705503
|
|
MRS SULBAH NILKANTH SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-064-001/74651
(AKSAPUR)
|
1829006000NRG24240120240627270
|
24/01/2024
|
sunita meshram
|
1829006WL044073
|
sunita meshram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705570
|
|
SUNITA MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
BRAHMAPURI
|
MH-29-006-064-001/74657
(AKSAPUR)
|
1829006000NRG24240120240627271
|
24/01/2024
|
KUNDA WAKUDAKAR
|
1829006WL044073
|
KUNDA WAKUDAKAR
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705573
|
|
MRS KUNDA BHASKAR WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-064-001/75925
(AKSAPUR)
|
1829006000NRG24240120240627275
|
24/01/2024
|
Shobha Vilas Wakulkar
|
1829006WL044073
|
Shobha Vilas Wakulkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705616
|
|
MRS SHOBHA VILAS WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-064-001/76165
(AKSAPUR)
|
1829006000NRG24240120240627277
|
24/01/2024
|
amruta gedam
|
1829006WL044073
|
amruta gedam
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705471
|
|
AMRUTA BHAURAV GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
BRAHMAPURI
|
MH-29-006-064-002/75045
(AKSAPUR)
|
1829006000NRG24240120240627278
|
24/01/2024
|
sharda varkhade
|
1829006WL044073
|
sharda varkhade
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705594
|
|
MRS SHARADA VITHOBHA WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-064-002/75974
(AKSAPUR)
|
1829006000NRG24240120240627281
|
24/01/2024
|
kajal tondfode
|
1829006WL044073
|
kajal tondfode
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705617
|
|
MRS KAJAL PRAKASH TONDFODE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-065-001/79087
(WANDRA)
|
1829006065NRG24230120240625309
|
24/01/2024
|
Mohan Bhanudas Gedam
|
1829006065WL043966
|
Mohan Bhanudas Gedam
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705385
|
|
MASTER MOHAN BHANUDASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-065-001/79346
(WANDRA)
|
1829006065NRG24230120240625311
|
24/01/2024
|
subhadra m donadkar
|
1829006065WL043966
|
subhadra m donadkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705501
|
|
SUBHADRA MADHAV DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
BRAHMAPURI
|
MH-29-006-065-001/82957
(WANDRA)
|
1829006065NRG24230120240625331
|
24/01/2024
|
Vaishali Sandip Malkhamb
|
1829006065WL043967
|
Vaishali Sandip Malkhamb
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705488
|
|
MRS VAISHALI SANDIP MALKHAMB
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-065-001/83394
(WANDRA)
|
1829006065NRG24230120240625316
|
24/01/2024
|
KIRAN KINEKAR
|
1829006065WL043966
|
KIRAN KINEKAR
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705624
|
|
MRS KIRAN NITIN KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-071-001/90482
(EKARA)
|
1829006000NRG24240120240625871
|
24/01/2024
|
shital lade
|
1829006WL043973
|
shital lade
|
00415
|
SBIN0011146
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240705370
|
|
MISS SHITAL PRABHAKAR BEDELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63478
|
63478
|
|
|
|
|
|
|
|
|
362
|
BRAHMAPURI
|
MH-29-006-014-001/87584
(CHOUGAON)
|
1829006000NRG24240120240625963
|
24/01/2024
|
sumed bankar
|
1829006WL043975
|
sumed bankar
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240705519
|
|
SUMED NAMDEO BANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
363
|
BRAHMAPURI
|
MH-29-006-005-001/67908
(GANGALWADI)
|
1829006000NRG24240120240626209
|
24/01/2024
|
bebi meshram
|
1829006WL043983
|
bebi meshram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240705592
|
|
BEBI RAGHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
BRAHMAPURI
|
MH-29-006-005-001/67908
(GANGALWADI)
|
1829006000NRG24240120240626210
|
24/01/2024
|
savita
|
1829006WL043983
|
savita
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/03/2024
|
|
A088240705497
|
|
SAVITA RAGHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
BRAHMAPURI
|
MH-29-006-005-001/77022
(GANGALWADI)
|
1829006000NRG24240120240626212
|
24/01/2024
|
rajendra meshram
|
1829006WL043983
|
rajendra meshram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
A088240705418
|
|
RAJENDRA BABURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
BRAHMAPURI
|
MH-29-006-005-001/77380
(GANGALWADI)
|
1829006000NRG24240120240626216
|
24/01/2024
|
damodhar bavane
|
1829006WL043983
|
damodhar bavane
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240705628
|
|
DAMODHAR KUNDLIK BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
BRAHMAPURI
|
MH-29-006-005-001/77503
(GANGALWADI)
|
1829006000NRG24240120240626222
|
24/01/2024
|
jamani pathan
|
1829006WL043983
|
jamani pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705532
|
|
JAMINA RAFIKKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BRAHMAPURI
|
MH-29-006-005-001/77550
(GANGALWADI)
|
1829006000NRG24240120240626224
|
24/01/2024
|
manda bodele
|
1829006WL043983
|
manda bodele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240705626
|
|
MANDA KALIDAS BODELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
BRAHMAPURI
|
MH-29-006-005-001/77618
(GANGALWADI)
|
1829006000NRG24240120240626226
|
24/01/2024
|
dikshya meshram
|
1829006WL043983
|
dikshya meshram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240705498
|
|
DIKSHA HEMANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
BRAHMAPURI
|
MH-29-006-005-001/77618
(GANGALWADI)
|
1829006000NRG24240120240626225
|
24/01/2024
|
hemant meshram
|
1829006WL043983
|
hemant meshram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240705531
|
|
HEMRAJ SHANKAR MESHRAM /SOU DIKSHA HEMR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
BRAHMAPURI
|
MH-29-006-026-001/68712
(KHANDALA)
|
1829006000NRG24240120240626230
|
24/01/2024
|
VACHALA S DHIGHORE
|
1829006WL043985
|
VACHALA S DHIGHORE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240705407
|
|
VACHHALA SHRAVAN DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
BRAHMAPURI
|
MH-29-006-026-001/68977
(KHANDALA)
|
1829006000NRG24240120240626233
|
24/01/2024
|
hana ramaji vagdhare
|
1829006WL043985
|
hana ramaji vagdhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240705576
|
|
HANAJI RAMAJI WAGHADHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
BRAHMAPURI
|
MH-29-006-026-001/68977
(KHANDALA)
|
1829006000NRG24240120240626234
|
24/01/2024
|
Kausalya Hana Wagdhare
|
1829006WL043985
|
Kausalya Hana Wagdhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/03/2024
|
|
A088240705571
|
|
KAUSHALYA HANAJI WAGHADHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
BRAHMAPURI
|
MH-29-006-026-001/68977
(KHANDALA)
|
1829006000NRG24240120240626235
|
24/01/2024
|
RAJENDRA H WAGHADHARE
|
1829006WL043985
|
RAJENDRA H WAGHADHARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/03/2024
|
|
A088240705625
|
|
RAJENDRA HANAJI WAGHADHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
BRAHMAPURI
|
MH-29-006-026-001/69043
(KHANDALA)
|
1829006000NRG24240120240626237
|
24/01/2024
|
D.M.Satibawne
|
1829006WL043985
|
D.M.Satibawne
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240705511
|
|
DEORAO MAROTIM SATIBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
BRAHMAPURI
|
MH-29-006-026-001/69633
(KHANDALA)
|
1829006000NRG24240120240626240
|
24/01/2024
|
Anil D Rakhade
|
1829006WL043985
|
Anil D Rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705386
|
|
ANIL DADAJI RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
BRAHMAPURI
|
MH-29-006-026-001/69706
(KHANDALA)
|
1829006000NRG24240120240626241
|
24/01/2024
|
Ashok Hariji Rakhade
|
1829006WL043985
|
Ashok Hariji Rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705412
|
|
ASHOK HARI RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
378
|
BRAHMAPURI
|
MH-29-006-026-001/70055
(KHANDALA)
|
1829006000NRG24240120240626243
|
24/01/2024
|
Mahananda Vijay Satibavne
|
1829006WL043985
|
Mahananda Vijay Satibavne
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240705583
|
|
MAHANANDA VIJAY SATIBAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
BRAHMAPURI
|
MH-29-006-064-001/75637
(AKSAPUR)
|
1829006000NRG24240120240627272
|
24/01/2024
|
Vanita meshram
|
1829006WL044073
|
Vanita meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705472
|
|
VANITA RAMESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
BRAHMAPURI
|
MH-29-006-064-001/75818
(AKSAPUR)
|
1829006000NRG24240120240627273
|
24/01/2024
|
ranjana vishnu shende
|
1829006WL044073
|
ranjana vishnu shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705427
|
|
RANJANAN VISTARI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28503
|
28503
|
|
|
|
|
|
|
|
|
381
|
BRAHMAPURI
|
MH-29-006-065-001/83247
(WANDRA)
|
1829006065NRG24230120240625335
|
24/01/2024
|
ragini r kumbhare
|
1829006065WL043967
|
ragini r kumbhare
|
00733
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705460
|
|
RAGINA RAJENDRA KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
382
|
BRAHMAPURI
|
MH-29-006-014-001/84326
(CHOUGAON)
|
1829006000NRG24240120240625953
|
24/01/2024
|
Nanaji Mahagu Lingayat
|
1829006WL043975
|
Nanaji Mahagu Lingayat
|
00733
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240705353
|
|
NANAJI MAHAGUJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
383
|
BRAHMAPURI
|
MH-29-006-071-001/89421
(EKARA)
|
1829006000NRG24240120240625649
|
24/01/2024
|
Suruchi Ravindra Kodam
|
1829006WL043973
|
Suruchi Ravindra Kodam
|
00733
|
YESB0CDC066
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240700238
|
|
MRS SURUCHI RAVINDRA KORAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-071-001/89535
(EKARA)
|
1829006000NRG24240120240625684
|
24/01/2024
|
Manisha Bhaktadas Kotnak
|
1829006WL043973
|
Manisha Bhaktadas Kotnak
|
00733
|
YESB0CDC066
|
670
|
670
|
Processed
|
28/03/2024
|
|
A088240700242
|
|
MANISHA EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
385
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24240120240625783
|
24/01/2024
|
Asha Santosh Pustode
|
1829006WL043973
|
Asha Santosh Pustode
|
00733
|
YESB0CDC066
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240700237
|
|
ASHA SANTOSH PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473145
|
473145
|
|
|
|
|
|
|
|