|
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-29-006-021-001/68740
(LAKHAPUR)
|
1829006000NRG24191220230578946
|
19/12/2023
|
Sunita P.Bankar
|
1829006WL039836
|
Sunita P.Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173532
|
|
SUNITA PITAMBAR BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/68787
(LAKHAPUR)
|
1829006000NRG24191220230578949
|
19/12/2023
|
G.M.Mehsram
|
1829006WL039836
|
G.M.Mehsram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173544
|
|
GITA MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-001/68790
(LAKHAPUR)
|
1829006000NRG24191220230578950
|
19/12/2023
|
bakula rahate
|
1829006WL039836
|
bakula rahate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173554
|
|
BAKULA PRADIP RAHATE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-001/68792
(LAKHAPUR)
|
1829006000NRG24191220230578951
|
19/12/2023
|
H.M.Bankar
|
1829006WL039836
|
H.M.Bankar
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240173574
|
|
HIRABAI MANRAJ BANKAR
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-001/68793
(LAKHAPUR)
|
1829006000NRG24191220230578952
|
19/12/2023
|
Shobha N.Londre
|
1829006WL039836
|
Shobha N.Londre
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173533
|
|
SHOBHA NAVLAJI TONDARE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-001/68798
(LAKHAPUR)
|
1829006000NRG24191220230578953
|
19/12/2023
|
asmita meshram
|
1829006WL039836
|
asmita meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173569
|
|
MS ASMITA MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-021-001/68804
(LAKHAPUR)
|
1829006000NRG24191220230578954
|
19/12/2023
|
S.K.Uike
|
1829006WL039836
|
S.K.Uike
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173567
|
|
SHANTABAI KEVAL UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-021-001/68807
(LAKHAPUR)
|
1829006000NRG24191220230578955
|
19/12/2023
|
sidharth bankar
|
1829006WL039836
|
sidharth bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173525
|
|
SIDHDHARTH KASHIRAM BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-021-001/68812
(LAKHAPUR)
|
1829006000NRG24191220230578957
|
19/12/2023
|
S.P.Dange
|
1829006WL039836
|
S.P.Dange
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173568
|
|
SHOBHA PARASRAM DANGE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-021-001/68819
(LAKHAPUR)
|
1829006000NRG24191220230578958
|
19/12/2023
|
Kiran S.Dhongde
|
1829006WL039836
|
Kiran S.Dhongde
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173540
|
|
KIRAN BALAJI DHONGADE
|
HDFC BANK LTD(607152)
|
|
11
|
BRAHMAPURI
|
MH-29-006-021-001/68823
(LAKHAPUR)
|
1829006000NRG24191220230578960
|
19/12/2023
|
K.M.Dhore
|
1829006WL039836
|
K.M.Dhore
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240173564
|
|
KUNDA MUKHRU DHORE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-021-001/68937
(LAKHAPUR)
|
1829006000NRG24191220230578962
|
19/12/2023
|
Vijaya Ravindra Patil
|
1829006WL039836
|
Vijaya Ravindra Patil
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240173556
|
|
VIJAYA RAVINDRA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-021-001/69048
(LAKHAPUR)
|
1829006000NRG24191220230578964
|
19/12/2023
|
Joti Naresh Dongarvar
|
1829006WL039836
|
Joti Naresh Dongarvar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173571
|
|
JYOTI NARESH DONGARWAR
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-021-001/69050
(LAKHAPUR)
|
1829006000NRG24191220230578965
|
19/12/2023
|
shibhangi raut
|
1829006WL039836
|
shibhangi raut
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173557
|
|
SHUBHANGI SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-021-001/69052
(LAKHAPUR)
|
1829006000NRG24191220230578966
|
19/12/2023
|
M.N.Sondawle
|
1829006WL039836
|
M.N.Sondawle
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173529
|
|
MEERA NARAYAN SONDWALE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-021-001/69054
(LAKHAPUR)
|
1829006000NRG24191220230578967
|
19/12/2023
|
K.G.Sondawle
|
1829006WL039836
|
K.G.Sondawle
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173534
|
|
KANTABAI GULABJI SONDWALE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-021-001/69069
(LAKHAPUR)
|
1829006000NRG24191220230578969
|
19/12/2023
|
M.A.Shende
|
1829006WL039836
|
M.A.Shende
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173528
|
|
MUKHARABAI ARUN SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-021-001/69078
(LAKHAPUR)
|
1829006000NRG24191220230578970
|
19/12/2023
|
avinash mate
|
1829006WL039836
|
avinash mate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173561
|
|
AVINASH DAMODHAR MATE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-021-001/69080
(LAKHAPUR)
|
1829006000NRG24191220230578971
|
19/12/2023
|
Vandana Jiwan Shambarkar
|
1829006WL039836
|
Vandana Jiwan Shambarkar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173530
|
|
VANDANA JEEVAN SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-021-001/69083
(LAKHAPUR)
|
1829006000NRG24191220230578972
|
19/12/2023
|
S.R.Bankar
|
1829006WL039836
|
S.R.Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173531
|
|
SUNITA RAJKAMAL BANKAR
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-021-001/69085
(LAKHAPUR)
|
1829006000NRG24191220230578973
|
19/12/2023
|
charita meshram
|
1829006WL039836
|
charita meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173551
|
|
CHARITA JAGADISH MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-021-001/69089
(LAKHAPUR)
|
1829006000NRG24191220230578974
|
19/12/2023
|
S.L.Raut
|
1829006WL039836
|
S.L.Raut
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173566
|
|
SHARDA KEWALRAM RAUT
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-021-001/69306
(LAKHAPUR)
|
1829006000NRG24191220230578976
|
19/12/2023
|
Damodhar Sadhu Meshram
|
1829006WL039836
|
Damodhar Sadhu Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173560
|
|
DAMODHAR SADHUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-021-001/69330
(LAKHAPUR)
|
1829006000NRG24191220230578978
|
19/12/2023
|
G.B.Kuthe
|
1829006WL039836
|
G.B.Kuthe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173546
|
|
Mr. GAJANAN BHASKAR KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-021-001/69331
(LAKHAPUR)
|
1829006000NRG24191220230578979
|
19/12/2023
|
Ranju D.Dudkule
|
1829006WL039836
|
Ranju D.Dudkule
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240173542
|
|
RANJU DHANRAJ DUDHKULE
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-021-001/69332
(LAKHAPUR)
|
1829006000NRG24191220230578980
|
19/12/2023
|
Nita R.Gayakwad
|
1829006WL039836
|
Nita R.Gayakwad
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173545
|
|
NITA RAJU GAIKWAD
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-021-001/69333
(LAKHAPUR)
|
1829006000NRG24191220230578981
|
19/12/2023
|
Archana S.Gayakwad
|
1829006WL039836
|
Archana S.Gayakwad
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173543
|
|
ARCHANA SANJAY GAYAKWAD
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-021-001/69336
(LAKHAPUR)
|
1829006000NRG24191220230578982
|
19/12/2023
|
Bank Of India
|
1829006WL039836
|
Bank Of India
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240173562
|
|
VARSHA VINOD DUDHAKULE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-021-001/69365
(LAKHAPUR)
|
1829006000NRG24191220230578983
|
19/12/2023
|
sushma gajbhe
|
1829006WL039836
|
sushma gajbhe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173549
|
|
SUSHMA RAJU GAJBHE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-021-001/69366
(LAKHAPUR)
|
1829006000NRG24191220230578984
|
19/12/2023
|
jayashri dudhakule
|
1829006WL039836
|
jayashri dudhakule
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240173553
|
|
JAYASHRI SANTOSH DUDHAKULE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-021-001/69368
(LAKHAPUR)
|
1829006000NRG24191220230578985
|
19/12/2023
|
durga ganbhe
|
1829006WL039836
|
durga ganbhe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173550
|
|
DURGA VIVEK GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-021-001/69371
(LAKHAPUR)
|
1829006000NRG24191220230578987
|
19/12/2023
|
lata kuthe
|
1829006WL039836
|
lata kuthe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173555
|
|
LATA GOVARDHAN KUTHE
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-021-001/69373
(LAKHAPUR)
|
1829006000NRG24191220230578988
|
19/12/2023
|
rina kuthe
|
1829006WL039836
|
rina kuthe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173570
|
|
RINA GOPAL KUTHE
|
RATNAKAR BANK(607393)
|
|
34
|
BRAHMAPURI
|
MH-29-006-021-001/69376
(LAKHAPUR)
|
1829006000NRG24191220230578989
|
19/12/2023
|
Nilam Atul Ladke
|
1829006WL039836
|
Nilam Atul Ladke
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173552
|
|
NILAM ATUL LADKE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-021-002/68830
(LAKHAPUR)
|
1829006000NRG24191220230578991
|
19/12/2023
|
Yogiraj J.Gaymukhe
|
1829006WL039836
|
Yogiraj J.Gaymukhe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173522
|
|
YOGIRAJ JAIDEO GAIMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BRAHMAPURI
|
MH-29-006-021-002/68832
(LAKHAPUR)
|
1829006000NRG24191220230578992
|
19/12/2023
|
S.K.GYAKWAD
|
1829006WL039836
|
S.K.GYAKWAD
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173536
|
|
SUMAN KISHOR GAIKAWAD
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-021-002/68834
(LAKHAPUR)
|
1829006000NRG24191220230578993
|
19/12/2023
|
D.V.Meshram
|
1829006WL039836
|
D.V.Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173524
|
|
DILIP WANOSA MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-021-002/68837
(LAKHAPUR)
|
1829006000NRG24191220230578994
|
19/12/2023
|
Rekha Devidas Raut
|
1829006WL039836
|
Rekha Devidas Raut
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173573
|
|
REKHABAI DEVIDAS RAUT
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-021-002/68839
(LAKHAPUR)
|
1829006000NRG24191220230578995
|
19/12/2023
|
Sivram Madhuji Meshram
|
1829006WL039836
|
Sivram Madhuji Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173565
|
|
SHIVRAM MADHO MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-021-002/68847
(LAKHAPUR)
|
1829006000NRG24191220230578999
|
19/12/2023
|
Kirti K. Mate
|
1829006WL039836
|
Kirti K. Mate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173547
|
|
MAHANANDA KISHOR MATE
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-021-002/68852
(LAKHAPUR)
|
1829006000NRG24191220230579001
|
19/12/2023
|
Rasika W Kose
|
1829006WL039836
|
Rasika W Kose
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173523
|
|
RASIKA WAMAN KOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-022-001/70032
(MAHER)
|
1829006000NRG24191220230578579
|
19/12/2023
|
KALPANA ATUL NAGOSE
|
1829006WL039795
|
KALPANA ATUL NAGOSE
|
00048
|
BKID0009624
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A068240173537
|
|
KALPANA ATUL NAGOSE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-022-001/70053
(MAHER)
|
1829006000NRG24191220230578580
|
19/12/2023
|
Joti Vijay Vakekar
|
1829006WL039795
|
Joti Vijay Vakekar
|
00048
|
BKID0009624
|
952
|
952
|
Processed
|
09/03/2024
|
|
A068240173563
|
|
JYOTI VIJAY VAKEKAR
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-022-001/70071
(MAHER)
|
1829006000NRG24191220230578582
|
19/12/2023
|
NIRMALA BAGDE
|
1829006WL039795
|
NIRMALA BAGDE
|
00048
|
BKID0009624
|
714
|
714
|
Processed
|
09/03/2024
|
|
A068240173535
|
|
NIRMALA MORESHWAR BAGDE
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-022-001/70083
(MAHER)
|
1829006000NRG24191220230578583
|
19/12/2023
|
sima bawne
|
1829006WL039795
|
sima bawne
|
00048
|
BKID0009624
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A068240173541
|
|
SEEMA SHRWAN BAWANE
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-054-001/83392
(TULANMENDHA)
|
1829006000NRG24191220230579002
|
19/12/2023
|
devangana chahande
|
1829006WL039837
|
devangana chahande
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173539
|
|
DEVANGANA HARBA CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BRAHMAPURI
|
MH-29-006-054-003/80637
(TULANMENDHA)
|
1829006000NRG24191220230579004
|
19/12/2023
|
wandnabai nagdevte
|
1829006WL039837
|
wandnabai nagdevte
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173538
|
|
VANDANA NANDLAL NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BRAHMAPURI
|
MH-29-006-054-003/81423
(TULANMENDHA)
|
1829006000NRG24191220230579005
|
19/12/2023
|
kanta d misar
|
1829006WL039837
|
kanta d misar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173558
|
|
KANTA DAULAT MISAR
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-054-003/81900
(TULANMENDHA)
|
1829006000NRG24191220230579009
|
19/12/2023
|
s v misar
|
1829006WL039837
|
s v misar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173526
|
|
MISS VAISHALI VINAYAK MISAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-054-003/82345
(TULANMENDHA)
|
1829006000NRG24191220230579010
|
19/12/2023
|
s r hamwate
|
1829006WL039837
|
s r hamwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173527
|
|
SANGITA RUPDEO HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BRAHMAPURI
|
MH-29-006-054-003/82346
(TULANMENDHA)
|
1829006000NRG24191220230579011
|
19/12/2023
|
Savita d hanwate
|
1829006WL039837
|
Savita d hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173572
|
|
SAVITA DNYANDEO HANWATE
|
BANK OF INDIA(508505)
|
|
52
|
BRAHMAPURI
|
MH-29-006-054-003/82994
(TULANMENDHA)
|
1829006000NRG24191220230579015
|
19/12/2023
|
shoba s ligayat
|
1829006WL039837
|
shoba s ligayat
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173559
|
|
SHOBHA SIDDARTH LINGAYAT
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-054-003/83735
(TULANMENDHA)
|
1829006000NRG24191220230579016
|
19/12/2023
|
Sudhakar
|
1829006WL039837
|
Sudhakar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173548
|
|
SUDHAKAR RAMESH TUPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91252
|
91252
|
|
|
|
|
|
|
|
|
54
|
BRAHMAPURI
|
MH-29-006-021-001/68786
(LAKHAPUR)
|
1829006000NRG24191220230578948
|
19/12/2023
|
Pornima
|
1829006WL039836
|
Pornima
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173482
|
|
Miss. PORNIMA GULAB MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-075-001/80891
(BODEGAON(BE))
|
1829006000NRG24191220230579276
|
19/12/2023
|
mangala
|
1829006WL039853
|
mangala
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173575
|
|
MRS MANGALA MANOJ MULTANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-075-001/80891
(BODEGAON(BE))
|
1829006000NRG24191220230579275
|
19/12/2023
|
Manoj Kaundalpuri Multane
|
1829006WL039853
|
Manoj Kaundalpuri Multane
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173519
|
|
MR MANOJ KONDALPURI MULTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-020-001/69777
(MARARMENDA)
|
1829006000NRG24191220230578898
|
19/12/2023
|
Chandrabhaga V.Pise
|
1829006WL039834
|
Chandrabhaga V.Pise
|
00089
|
CBIN0283914
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A068240173601
|
|
Mrs. CHANDRABHAGA & VISHVANATH RAJARAM P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BRAHMAPURI
|
MH-29-006-020-001/69777
(MARARMENDA)
|
1829006000NRG24191220230578900
|
19/12/2023
|
pavan pise
|
1829006WL039834
|
pavan pise
|
00089
|
CBIN0283914
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A068240173582
|
|
MR PAWAN VISHWANATH PISE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-054-001/83392
(TULANMENDHA)
|
1829006000NRG24191220230579003
|
19/12/2023
|
sanghpal chahande
|
1829006WL039837
|
sanghpal chahande
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173509
|
|
MR SANGHAPAL HARBA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-054-003/82975
(TULANMENDHA)
|
1829006000NRG24191220230579014
|
19/12/2023
|
vanita thakare
|
1829006WL039837
|
vanita thakare
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173591
|
|
Mrs. VANITA BALKRUSHN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
61
|
BRAHMAPURI
|
MH-29-006-020-001/69777
(MARARMENDA)
|
1829006000NRG24191220230578897
|
19/12/2023
|
VISHAVANATH RAJIRAM PISE
|
1829006WL039834
|
VISHAVANATH RAJIRAM PISE
|
00114
|
YESB0CDC006
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
A068240173606
|
|
VISHWANATH RAJIRAM PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-021-001/69328
(LAKHAPUR)
|
1829006000NRG24191220230578977
|
19/12/2023
|
Durga D.Gaykwad
|
1829006WL039836
|
Durga D.Gaykwad
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173479
|
|
DURGA DIWAKAR GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-054-003/83799
(TULANMENDHA)
|
1829006000NRG24191220230579017
|
19/12/2023
|
GOPICHAND DOMA HANWATE
|
1829006WL039837
|
GOPICHAND DOMA HANWATE
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173605
|
|
GOPICHAND DOMAJI HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
64
|
BRAHMAPURI
|
MH-29-006-042-001/84952
(PACHGAON)
|
1829006000NRG24191220230578627
|
19/12/2023
|
VANDANA DIGHORE
|
1829006WL039802
|
VANDANA DIGHORE
|
00114
|
YESB0CDC012
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173480
|
|
MRS VANDANA GANGADHAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
BRAHMAPURI
|
MH-29-006-075-001/80731
(BODEGAON(BE))
|
1829006000NRG24191220230579271
|
19/12/2023
|
pushpa multane
|
1829006WL039853
|
pushpa multane
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173481
|
|
PUSHAPABAI KOUNDALPURI MULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BRAHMAPURI
|
MH-29-006-075-001/80894
(BODEGAON(BE))
|
1829006000NRG24191220230579277
|
19/12/2023
|
ashok
|
1829006WL039853
|
ashok
|
00114
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173604
|
|
ASHOK NAKTU POWANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
67
|
BRAHMAPURI
|
MH-29-006-029-001/73506
(CHINCHOLI)
|
1829006000NRG24191220230579515
|
19/12/2023
|
atul barde
|
1829006WL039892
|
atul barde
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240173487
|
|
ATUL LAXMAN BARADE
|
UNION BANK OF INDIA(508500)
|
|
68
|
BRAHMAPURI
|
MH-29-006-054-003/81539
(TULANMENDHA)
|
1829006000NRG24191220230579006
|
19/12/2023
|
jyoti gokul misar
|
1829006WL039837
|
jyoti gokul misar
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173510
|
|
MS JYOTITAI GOKULDAS MISAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-075-001/78611
(BODEGAON(BE))
|
1829006000NRG24191220230579263
|
19/12/2023
|
keshav dhonge
|
1829006WL039853
|
keshav dhonge
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173498
|
|
MR KESHAV RAMHARI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-075-001/80026
(BODEGAON(BE))
|
1829006000NRG24191220230579264
|
19/12/2023
|
vilas dhonge
|
1829006WL039853
|
vilas dhonge
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173592
|
|
MR VILAS RAMHARI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-075-001/80166
(BODEGAON(BE))
|
1829006000NRG24191220230579266
|
19/12/2023
|
mangala nakhate
|
1829006WL039853
|
mangala nakhate
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173499
|
|
MRS MANGALA SHRIKRUSHNA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-075-001/80166
(BODEGAON(BE))
|
1829006000NRG24191220230579265
|
19/12/2023
|
shrikrushna nakhate
|
1829006WL039853
|
shrikrushna nakhate
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173491
|
|
SHRIKRUSHNA SHRAWAN NAKHATE
|
BANK OF INDIA(508505)
|
|
73
|
BRAHMAPURI
|
MH-29-006-075-001/80543
(BODEGAON(BE))
|
1829006000NRG24191220230579267
|
19/12/2023
|
kailash multane
|
1829006WL039853
|
kailash multane
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173493
|
|
MR KAILASHPURI KISANPURI MULANTANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-075-001/80692
(BODEGAON(BE))
|
1829006000NRG24191220230579268
|
19/12/2023
|
ramesh nakhate
|
1829006WL039853
|
ramesh nakhate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173589
|
|
MR RAMESH DASHRATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-075-001/80692
(BODEGAON(BE))
|
1829006000NRG24191220230579269
|
19/12/2023
|
ritu nakhate
|
1829006WL039853
|
ritu nakhate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173586
|
|
MRS RITU RAMESH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-075-001/80731
(BODEGAON(BE))
|
1829006000NRG24191220230579270
|
19/12/2023
|
kaundal multane
|
1829006WL039853
|
kaundal multane
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173593
|
|
KONDALPURI KISANPURI MULTANE
|
BANK OF INDIA(508505)
|
|
77
|
BRAHMAPURI
|
MH-29-006-075-001/80883
(BODEGAON(BE))
|
1829006000NRG24191220230579273
|
19/12/2023
|
archana giri
|
1829006WL039853
|
archana giri
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173495
|
|
MRS ARCHANA HARISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-075-001/80883
(BODEGAON(BE))
|
1829006000NRG24191220230579274
|
19/12/2023
|
Harshal Harish Giri
|
1829006WL039853
|
Harshal Harish Giri
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173508
|
|
MASTER HARSHAL HARISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
79
|
BRAHMAPURI
|
MH-29-006-011-001/86462
(MUDAZA)
|
1829006000NRG24191220230579120
|
19/12/2023
|
chandrakant ambade
|
1829006WL039845
|
chandrakant ambade
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
09/03/2024
|
|
A068240173484
|
|
MR CHANDRAKANT TUKARAM AMBADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-011-001/86490
(MUDAZA)
|
1829006000NRG24191220230579121
|
19/12/2023
|
shrihari j meshram
|
1829006WL039845
|
shrihari j meshram
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240173596
|
|
MR SHRIHARI JARTALU MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-011-001/86595
(MUDAZA)
|
1829006000NRG24191220230579123
|
19/12/2023
|
kalpana dnyaneshwar chimurkar
|
1829006WL039845
|
kalpana dnyaneshwar chimurkar
|
00415
|
SBIN0009431
|
1005
|
1005
|
Processed
|
09/03/2024
|
|
A068240173501
|
|
MRS KALPANA DNYANESH CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-011-001/87202
(MUDAZA)
|
1829006000NRG24191220230579124
|
19/12/2023
|
bhimrav tembhurne
|
1829006WL039845
|
bhimrav tembhurne
|
00415
|
SBIN0009431
|
992
|
992
|
Processed
|
09/03/2024
|
|
A068240173483
|
|
BHIMARAV SHIVADAS TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BRAHMAPURI
|
MH-29-006-011-001/88713
(MUDAZA)
|
1829006000NRG24191220230579125
|
19/12/2023
|
devidas d tivade
|
1829006WL039845
|
devidas d tivade
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240173488
|
|
MR DEVIDAS DAVADU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-011-001/89275
(MUDAZA)
|
1829006000NRG24191220230579126
|
19/12/2023
|
VILAS S TEMBHURNE
|
1829006WL039845
|
VILAS S TEMBHURNE
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240173602
|
|
MR VILAS SATYAVAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-011-001/89316
(MUDAZA)
|
1829006000NRG24191220230579127
|
19/12/2023
|
Mukharu Bhaisare
|
1829006WL039845
|
Mukharu Bhaisare
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240173486
|
|
MUKESH S N SAMYAKDARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BRAHMAPURI
|
MH-29-006-011-001/89394
(MUDAZA)
|
1829006000NRG24191220230579128
|
19/12/2023
|
mustafa a shekh
|
1829006WL039845
|
mustafa a shekh
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A068240173600
|
|
MR MUSTAFA AMANAT SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-011-001/89472
(MUDAZA)
|
1829006000NRG24191220230579130
|
19/12/2023
|
Shila V.Chimurkar
|
1829006WL039845
|
Shila V.Chimurkar
|
00415
|
SBIN0009431
|
1005
|
1005
|
Processed
|
09/03/2024
|
|
A068240173489
|
|
SHILA VASANT CHIMURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BRAHMAPURI
|
MH-29-006-011-001/89594
(MUDAZA)
|
1829006000NRG24191220230579131
|
19/12/2023
|
rupsing juni
|
1829006WL039845
|
rupsing juni
|
00415
|
SBIN0009431
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240173485
|
|
MR RUPSING CHANDUSING JUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11351
|
11351
|
|
|
|
|
|
|
|
|
89
|
BRAHMAPURI
|
MH-29-006-042-001/84781
(PACHGAON)
|
1829006000NRG24191220230578618
|
19/12/2023
|
vaman bhoyar
|
1829006WL039802
|
vaman bhoyar
|
00415
|
SBIN0011146
|
1498
|
1498
|
Processed
|
09/03/2024
|
|
A068240173506
|
|
MR WAMAN ISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-042-001/84781
(PACHGAON)
|
1829006000NRG24191220230578619
|
19/12/2023
|
vrunda
|
1829006WL039802
|
vrunda
|
00415
|
SBIN0011146
|
1498
|
1498
|
Processed
|
09/03/2024
|
|
A068240173597
|
|
MRS WANDA WAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-042-001/84824
(PACHGAON)
|
1829006000NRG24191220230578620
|
19/12/2023
|
sunita s shiurkar
|
1829006WL039802
|
sunita s shiurkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173496
|
|
MRS SUNITA SUDHAKAR SHIURAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-042-001/84831
(PACHGAON)
|
1829006000NRG24191220230578621
|
19/12/2023
|
munna
|
1829006WL039802
|
munna
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173494
|
|
MR MUNNA RAMCHANDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-042-001/84831
(PACHGAON)
|
1829006000NRG24191220230578622
|
19/12/2023
|
vibha hajare
|
1829006WL039802
|
vibha hajare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173585
|
|
MRS VIBHA MUNNA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-042-001/84912
(PACHGAON)
|
1829006000NRG24191220230578624
|
19/12/2023
|
rekha r shiurkar
|
1829006WL039802
|
rekha r shiurkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173599
|
|
MRS REKHA RAMCHANDRA SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-042-001/84948
(PACHGAON)
|
1829006000NRG24191220230578625
|
19/12/2023
|
dyandev hajare
|
1829006WL039802
|
dyandev hajare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173504
|
|
MR DNYANDEO SAKHARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-042-001/84948
(PACHGAON)
|
1829006000NRG24191220230578626
|
19/12/2023
|
jyoti n hajare
|
1829006WL039802
|
jyoti n hajare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240173590
|
|
MRS JYOTITAI DNYANADEO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-042-001/84968
(PACHGAON)
|
1829006000NRG24191220230578628
|
19/12/2023
|
tukaram bhoyar
|
1829006WL039802
|
tukaram bhoyar
|
00415
|
SBIN0011146
|
1498
|
1498
|
Processed
|
09/03/2024
|
|
A068240173583
|
|
MR TUKARAM RAJIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-042-001/84968
(PACHGAON)
|
1829006000NRG24191220230578629
|
19/12/2023
|
vidya
|
1829006WL039802
|
vidya
|
00415
|
SBIN0011146
|
1498
|
1498
|
Processed
|
09/03/2024
|
|
A068240173502
|
|
MR VIDYA TUKARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-042-001/85010
(PACHGAON)
|
1829006000NRG24191220230578630
|
19/12/2023
|
durga shivurkar
|
1829006WL039802
|
durga shivurkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173584
|
|
MRS DURGA ANIL SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-042-001/85034
(PACHGAON)
|
1829006000NRG24191220230578631
|
19/12/2023
|
YASHAVANAT THAKARE
|
1829006WL039802
|
YASHAVANAT THAKARE
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173500
|
|
MRS YASHODA HARICHANDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-042-001/85037
(PACHGAON)
|
1829006000NRG24191220230578632
|
19/12/2023
|
SURAJ SHIVURKAR
|
1829006WL039802
|
SURAJ SHIVURKAR
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173507
|
|
MR SURAJ KESHAV SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-062-001/91357
(BARADKINHI)
|
1829006000NRG24191220230578767
|
19/12/2023
|
ramesh bhardkar
|
1829006WL039820
|
ramesh bhardkar
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173594
|
|
MR RAMESH MAROTI BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-062-001/91432
(BARADKINHI)
|
1829006000NRG24191220230578768
|
19/12/2023
|
laxmi bulle
|
1829006WL039820
|
laxmi bulle
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173595
|
|
MR KASHINATH MAROTI BULLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-062-001/91499
(BARADKINHI)
|
1829006000NRG24191220230578769
|
19/12/2023
|
vilas raut
|
1829006WL039820
|
vilas raut
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173587
|
|
MR VILAS MURARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-062-001/91610
(BARADKINHI)
|
1829006000NRG24191220230578771
|
19/12/2023
|
ritesh
|
1829006WL039820
|
ritesh
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173505
|
|
MR RITESH NAVALAJI URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-062-001/91672
(BARADKINHI)
|
1829006000NRG24191220230578772
|
19/12/2023
|
surekha mandale
|
1829006WL039820
|
surekha mandale
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173588
|
|
MRS SUREKHA SURESH MANDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-062-001/91675
(BARADKINHI)
|
1829006000NRG24191220230578773
|
19/12/2023
|
khushabrav
|
1829006WL039820
|
khushabrav
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173503
|
|
MR KHUSHABRAV BABURAV PAKADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-062-001/91693
(BARADKINHI)
|
1829006000NRG24191220230578774
|
19/12/2023
|
tanabai pradhan
|
1829006WL039820
|
tanabai pradhan
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173598
|
|
MRS TANABAI LAXMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-062-001/91761
(BARADKINHI)
|
1829006000NRG24191220230578776
|
19/12/2023
|
asmita dhore
|
1829006WL039820
|
asmita dhore
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173490
|
|
MR ASMITA ANANDRAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-062-001/91815
(BARADKINHI)
|
1829006000NRG24191220230578778
|
19/12/2023
|
sunita raut
|
1829006WL039820
|
sunita raut
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173492
|
|
MR EKNATH VISTARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-062-001/91925
(BARADKINHI)
|
1829006000NRG24191220230578779
|
19/12/2023
|
mina bagade
|
1829006WL039820
|
mina bagade
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173497
|
|
MINAKSHI DILIP BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39095
|
39095
|
|
|
|
|
|
|
|
|
112
|
BRAHMAPURI
|
MH-29-006-054-003/81649
(TULANMENDHA)
|
1829006000NRG24191220230579008
|
19/12/2023
|
Shubhangi
|
1829006WL039837
|
Shubhangi
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173521
|
|
SHUBHANGI VILAS GHONMODE
|
BANK OF INDIA(508505)
|
|
113
|
BRAHMAPURI
|
MH-29-006-054-003/81649
(TULANMENDHA)
|
1829006000NRG24191220230579007
|
19/12/2023
|
VILAS
|
1829006WL039837
|
VILAS
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240173520
|
|
VILAS GOMAJI GHORMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
114
|
BRAHMAPURI
|
MH-29-006-021-001/69369
(LAKHAPUR)
|
1829006000NRG24191220230578986
|
19/12/2023
|
sima dudhakule
|
1829006WL039836
|
sima dudhakule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240173581
|
|
SEEMA VITTHAL DUDHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BRAHMAPURI
|
MH-29-006-022-001/70054
(MAHER)
|
1829006000NRG24191220230578581
|
19/12/2023
|
Sawati Naleshawar Borghare
|
1829006WL039795
|
Sawati Naleshawar Borghare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A068240173580
|
|
SWATI NALESHWAR BORGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
BRAHMAPURI
|
MH-29-006-042-001/85037
(PACHGAON)
|
1829006000NRG24191220230578633
|
19/12/2023
|
PALLAVI SHIVURKAR
|
1829006WL039802
|
PALLAVI SHIVURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173518
|
|
MRS PALLAVI SURAJ SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-062-001/91788
(BARADKINHI)
|
1829006000NRG24191220230578777
|
19/12/2023
|
rekha bagmare
|
1829006WL039820
|
rekha bagmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173511
|
|
SARITA HIRAMAN BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BRAHMAPURI
|
MH-29-006-062-001/91972
(BARADKINHI)
|
1829006000NRG24191220230578780
|
19/12/2023
|
durga pilare
|
1829006WL039820
|
durga pilare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173512
|
|
DURGATAI VINAYAK PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BRAHMAPURI
|
MH-29-006-063-001/78897
(CHICHGAON(DO))
|
1829006000NRG24191220230578654
|
19/12/2023
|
nirmala dayalu raut
|
1829006WL039808
|
nirmala dayalu raut
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240173579
|
|
JIJA KHAKU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BRAHMAPURI
|
MH-29-006-063-001/82748
(CHICHGAON(DO))
|
1829006000NRG24191220230578655
|
19/12/2023
|
Indubai Giridhar Thakre
|
1829006WL039808
|
Indubai Giridhar Thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240173515
|
|
INDUBAI GIRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BRAHMAPURI
|
MH-29-006-063-001/82755
(CHICHGAON(DO))
|
1829006000NRG24191220230578656
|
19/12/2023
|
resma revnath thakre
|
1829006WL039808
|
resma revnath thakre
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240173516
|
|
KAVITA REWNATH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BRAHMAPURI
|
MH-29-006-063-001/82779
(CHICHGAON(DO))
|
1829006000NRG24191220230578657
|
19/12/2023
|
Pramila Maroti Bhendare
|
1829006WL039808
|
Pramila Maroti Bhendare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240173577
|
|
MRS PREMILA MAROTI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-063-001/82828
(CHICHGAON(DO))
|
1829006000NRG24191220230578658
|
19/12/2023
|
Vimal Hiraman Raut
|
1829006WL039808
|
Vimal Hiraman Raut
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240173578
|
|
VIMALHIRAMAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BRAHMAPURI
|
MH-29-006-063-001/82917
(CHICHGAON(DO))
|
1829006000NRG24191220230578659
|
19/12/2023
|
Mandabai Shamrav Donadkar
|
1829006WL039808
|
Mandabai Shamrav Donadkar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240173514
|
|
Mrs. MANDABAI SHAMRAO DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BRAHMAPURI
|
MH-29-006-063-001/83124
(CHICHGAON(DO))
|
1829006000NRG24191220230578660
|
19/12/2023
|
bhojraj govinda thakre
|
1829006WL039808
|
bhojraj govinda thakre
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A068240173517
|
|
BHOJRAJ GOVINDA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BRAHMAPURI
|
MH-29-006-063-001/83417
(CHICHGAON(DO))
|
1829006000NRG24191220230578661
|
19/12/2023
|
darshana daulat thakre
|
1829006WL039808
|
darshana daulat thakre
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240173513
|
|
REWATA DAULAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BRAHMAPURI
|
MH-29-006-063-001/83428
(CHICHGAON(DO))
|
1829006000NRG24191220230578662
|
19/12/2023
|
balkrushna raut
|
1829006WL039808
|
balkrushna raut
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A068240173576
|
|
BALKRUSHANA MAHADEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23702
|
23702
|
|
|
|
|
|
|
|
|
128
|
BRAHMAPURI
|
MH-29-006-075-001/80894
(BODEGAON(BE))
|
1829006000NRG24191220230579278
|
19/12/2023
|
Sunita Ashok Pohankar
|
1829006WL039853
|
Sunita Ashok Pohankar
|
00733
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240173603
|
|
SUNITA ASHOK POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217284
|
217284
|
|
|
|
|
|
|
|