|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-026-001/69688
(KHANDALA)
|
1829006000NRG24110920230480141
|
11/09/2023
|
purushottam gajanan denge
|
1829006WL026374
|
purushottam gajanan denge
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700079
|
|
PURUSHOTTAM GAJANAN DENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-034-001/70780
(KOTHULANA)
|
1829006000NRG24110920230480180
|
11/09/2023
|
lalita dadaji bagmare
|
1829006WL026377
|
lalita dadaji bagmare
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700078
|
|
LALITA DDAJI BAGMARE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-034-001/70850
(KOTHULANA)
|
1829006000NRG24110920230480182
|
11/09/2023
|
rupali rambhau bhute
|
1829006WL026377
|
rupali rambhau bhute
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700077
|
|
Mrs. RUPALI RAMBHAU BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-026-001/69976
(KHANDALA)
|
1829006000NRG24110920230480144
|
11/09/2023
|
HARICHANDRA K RAKHADE
|
1829006WL026374
|
HARICHANDRA K RAKHADE
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700111
|
|
HARICHAND KASHINATH RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-026-001/70084
(KHANDALA)
|
1829006000NRG24110920230480149
|
11/09/2023
|
sahadev meshram
|
1829006WL026374
|
sahadev meshram
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230700082
|
|
Mr. SAHADEO GULABRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-033-001/64515
(SURBODI)
|
1829006000NRG24110920230481377
|
11/09/2023
|
sachin kamdi
|
1829006WL026506
|
sachin kamdi
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230700072
|
|
Master SACHIN DILIP KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-034-001/70868
(KOTHULANA)
|
1829006000NRG24110920230480183
|
11/09/2023
|
SHOBHA SUDHIR DHOTE
|
1829006WL026377
|
SHOBHA SUDHIR DHOTE
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700071
|
|
Mrs. SUSHMA SUDHIR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-034-001/70946
(KOTHULANA)
|
1829006000NRG24110920230480185
|
11/09/2023
|
sadhana santosh thengri
|
1829006WL026377
|
sadhana santosh thengri
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700065
|
|
Mr. SANTOSH HARI THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-034-001/70946
(KOTHULANA)
|
1829006000NRG24110920230480184
|
11/09/2023
|
santosh hari thengri
|
1829006WL026377
|
santosh hari thengri
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700064
|
|
Mr. SANTOSH HARI THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-034-001/71105
(KOTHULANA)
|
1829006000NRG24110920230480186
|
11/09/2023
|
ANANDRAV BAGMARE
|
1829006WL026377
|
ANANDRAV BAGMARE
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
12/11/2023
|
|
A314230700085
|
|
Mr. ANANADRAO YADAV BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-034-001/71296
(KOTHULANA)
|
1829006000NRG24110920230480188
|
11/09/2023
|
Murlidhar chintaman naktode
|
1829006WL026377
|
Murlidhar chintaman naktode
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230700084
|
|
Mr. MURLIDHAR CHANTAMAN NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-034-001/71979
(KOTHULANA)
|
1829006000NRG24110920230480191
|
11/09/2023
|
joti dhote
|
1829006WL026377
|
joti dhote
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700086
|
|
Mrs. JYOTI GOPAL DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-034-002/71559
(KOTHULANA)
|
1829006000NRG24110920230480194
|
11/09/2023
|
GAURISHANKAR SUDHAKAR NAKTODE
|
1829006WL026377
|
GAURISHANKAR SUDHAKAR NAKTODE
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700112
|
|
GAURISHANKAR SUDHAKA
|
BANK OF BARODA(606985)
|
|
14
|
BRAHMAPURI
|
MH-29-006-034-002/71816
(KOTHULANA)
|
1829006000NRG24110920230480198
|
11/09/2023
|
maroti tulshiram raut
|
1829006WL026377
|
maroti tulshiram raut
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700081
|
|
RAUT MAROTI TULSHIRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-034-002/71816
(KOTHULANA)
|
1829006000NRG24110920230480199
|
11/09/2023
|
Pramila Maroti Raut
|
1829006WL026377
|
Pramila Maroti Raut
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230700069
|
|
Mrs. PRAMILA MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-045-001/65520
(NANHORI)
|
1829006000NRG24110920230480385
|
11/09/2023
|
aswini s donadkar
|
1829006WL026399
|
aswini s donadkar
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700088
|
|
Mrs. ASHWINI SHRIKRISHNA DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-045-001/65520
(NANHORI)
|
1829006000NRG24110920230480384
|
11/09/2023
|
Shrikrushna U Donadkar
|
1829006WL026399
|
Shrikrushna U Donadkar
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700089
|
|
Mr. SHRIKRISHNA URKUDAJI DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-045-001/65787
(NANHORI)
|
1829006000NRG24110920230480349
|
11/09/2023
|
Anandrao s burade
|
1829006WL026396
|
Anandrao s burade
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700090
|
|
Mr. ANANDRAO SHIVARAM BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-045-001/67015
(NANHORI)
|
1829006000NRG24110920230480362
|
11/09/2023
|
rajkumar m dighore
|
1829006WL026398
|
rajkumar m dighore
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230700108
|
|
Mr. RAJKUMAR MENGOJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-045-001/67015
(NANHORI)
|
1829006000NRG24110920230480363
|
11/09/2023
|
subhadra r dighore
|
1829006WL026398
|
subhadra r dighore
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230700055
|
|
Mrs. SUBHADRA RAJKUMAR DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-045-001/67180
(NANHORI)
|
1829006000NRG24110920230480351
|
11/09/2023
|
P S RAUT
|
1829006WL026396
|
P S RAUT
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
12/11/2023
|
|
A314230700060
|
|
Mr. PRABHAKAR SITARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-045-001/67223
(NANHORI)
|
1829006000NRG24110920230480364
|
11/09/2023
|
parvata dighore
|
1829006WL026398
|
parvata dighore
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230700058
|
|
Mrs. PARWATABAI MAHADEO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-045-001/67379
(NANHORI)
|
1829006000NRG24110920230480386
|
11/09/2023
|
padmakar v shipurkar
|
1829006WL026399
|
padmakar v shipurkar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700068
|
|
Mr. PADMAKAR VITHOBA SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-045-001/67405
(NANHORI)
|
1829006000NRG24110920230480352
|
11/09/2023
|
vasanta s bulle
|
1829006WL026396
|
vasanta s bulle
|
00051
|
MAHB0001060
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230700063
|
|
Mr. VASANTA SAKHARAM BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-045-001/67431
(NANHORI)
|
1829006000NRG24110920230480366
|
11/09/2023
|
nanda n mule
|
1829006WL026398
|
nanda n mule
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230700054
|
|
Mrs. NANDA NANNU MULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-045-001/67431
(NANHORI)
|
1829006000NRG24110920230480365
|
11/09/2023
|
nannu g mule
|
1829006WL026398
|
nannu g mule
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
A314230700109
|
|
Mr. NANNU GANGADHAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-045-001/67770
(NANHORI)
|
1829006000NRG24110920230480367
|
11/09/2023
|
Vinod m bulle
|
1829006WL026398
|
Vinod m bulle
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700092
|
|
VINOD MANGAR BULLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-045-001/67770
(NANHORI)
|
1829006000NRG24110920230480368
|
11/09/2023
|
Yamina v bulle
|
1829006WL026398
|
Yamina v bulle
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230700056
|
|
Mrs. YAMINA VINOD BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-045-001/67923
(NANHORI)
|
1829006000NRG24110920230480353
|
11/09/2023
|
khushal tondare
|
1829006WL026396
|
khushal tondare
|
00051
|
MAHB0001060
|
1735
|
1735
|
Processed
|
12/11/2023
|
|
A314230700019
|
|
Mrs. KHUSHAL DHARMAJI TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-045-001/67956
(NANHORI)
|
1829006000NRG24110920230480354
|
11/09/2023
|
rasul r sheikh
|
1829006WL026396
|
rasul r sheikh
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700020
|
|
Mr. RASUL RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-045-001/67963
(NANHORI)
|
1829006000NRG24110920230480389
|
11/09/2023
|
kavita meshram
|
1829006WL026399
|
kavita meshram
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700073
|
|
Mrs. KAVITA NILESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-045-001/67963
(NANHORI)
|
1829006000NRG24110920230480370
|
11/09/2023
|
sarita h meshram
|
1829006WL026398
|
sarita h meshram
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230700057
|
|
Mrs. SARITA HARIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-045-001/68022
(NANHORI)
|
1829006000NRG24110920230480390
|
11/09/2023
|
gokul dighore
|
1829006WL026399
|
gokul dighore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700061
|
|
Mr. GOKUL VITHOBA SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-045-001/68022
(NANHORI)
|
1829006000NRG24110920230480391
|
11/09/2023
|
manorama g shiurkar
|
1829006WL026399
|
manorama g shiurkar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
12/11/2023
|
|
A314230700062
|
|
Mr. GOKUL VITHOBA SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-045-001/68465
(NANHORI)
|
1829006000NRG24110920230480355
|
11/09/2023
|
yashwant meshram
|
1829006WL026396
|
yashwant meshram
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700018
|
|
Mr. YASHWANT WAKTU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-045-001/68566
(NANHORI)
|
1829006000NRG24110920230480356
|
11/09/2023
|
dadaji bagmare
|
1829006WL026396
|
dadaji bagmare
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700066
|
|
Mr. DADAJI TUKARAM BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-045-001/89198
(NANHORI)
|
1829006000NRG24110920230480371
|
11/09/2023
|
baban j kolate
|
1829006WL026398
|
baban j kolate
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230700016
|
|
Mr. BABAN JAYPRAKASH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-045-001/89198
(NANHORI)
|
1829006000NRG24110920230480372
|
11/09/2023
|
JAYMALA B KOLTE
|
1829006WL026398
|
JAYMALA B KOLTE
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
A314230700087
|
|
Mrs. JAYMALA BABAN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-045-001/89330
(NANHORI)
|
1829006000NRG24110920230480374
|
11/09/2023
|
narendra
|
1829006WL026398
|
narendra
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700110
|
|
NARENDRA NAKATU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-045-001/89330
(NANHORI)
|
1829006000NRG24110920230480375
|
11/09/2023
|
sujata
|
1829006WL026398
|
sujata
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
A314230700017
|
|
Mrs. SUJATA NARENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-045-001/89347
(NANHORI)
|
1829006000NRG24110920230480376
|
11/09/2023
|
keshaw b dongarwar
|
1829006WL026398
|
keshaw b dongarwar
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230700059
|
|
Mr. KESHAV BABURAO DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-045-001/89349
(NANHORI)
|
1829006000NRG24110920230480358
|
11/09/2023
|
Mansaram Atmaram Kolte
|
1829006WL026396
|
Mansaram Atmaram Kolte
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700015
|
|
MANSARAM ATMARAM KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-045-001/89360
(NANHORI)
|
1829006000NRG24110920230480392
|
11/09/2023
|
ramesh t dighore
|
1829006WL026399
|
ramesh t dighore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230700091
|
|
Mr. RAMESH TULSHIRAM DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-045-001/89385
(NANHORI)
|
1829006000NRG24110920230480379
|
11/09/2023
|
Ranjana Ganesh Chacherkar
|
1829006WL026398
|
Ranjana Ganesh Chacherkar
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/11/2023
|
|
A314230700067
|
|
Mr. GANESH MUKHARU CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-045-001/89496
(NANHORI)
|
1829006000NRG24110920230480380
|
11/09/2023
|
asmita prashant nandagavadi
|
1829006WL026398
|
asmita prashant nandagavadi
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
A314230700083
|
|
Mrs. ASHMITA PRASHANT NANDAGAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-045-001/89501
(NANHORI)
|
1829006000NRG24110920230480394
|
11/09/2023
|
pornima uttam dighore
|
1829006WL026399
|
pornima uttam dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230700070
|
|
Mrs. PORNIMA UTTAM DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-045-001/89577
(NANHORI)
|
1829006000NRG24110920230480395
|
11/09/2023
|
kiran
|
1829006WL026399
|
kiran
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230700074
|
|
KIRAN DILIP RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49431
|
49431
|
|
|
|
|
|
|
|
|
48
|
BRAHMAPURI
|
MH-29-006-026-001/69505
(KHANDALA)
|
1829006000NRG24110920230480140
|
11/09/2023
|
machindra lalaji rakhade
|
1829006WL026374
|
machindra lalaji rakhade
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230700093
|
|
MACHHINDRA LALAJI RAKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-026-001/70070
(KHANDALA)
|
1829006000NRG24110920230480148
|
11/09/2023
|
arun kamli
|
1829006WL026374
|
arun kamli
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700048
|
|
Mr. ARUN RAJIRAM KAMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BRAHMAPURI
|
MH-29-006-043-001/74425
(KHARKADA)
|
1829006000NRG24110920230481620
|
11/09/2023
|
YASHWANT SHITARAM SHIVRKAR
|
1829006WL026533
|
YASHWANT SHITARAM SHIVRKAR
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700098
|
|
Mr. YASHAVANT SITARAM SHIVURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BRAHMAPURI
|
MH-29-006-043-001/74777
(KHARKADA)
|
1829006000NRG24110920230481622
|
11/09/2023
|
dilip mukharu rasekar
|
1829006WL026533
|
dilip mukharu rasekar
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700046
|
|
Mr. DILIP MUKHARU RASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BRAHMAPURI
|
MH-29-006-043-001/74819
(KHARKADA)
|
1829006000NRG24110920230481623
|
11/09/2023
|
annaji raut
|
1829006WL026533
|
annaji raut
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700045
|
|
MR ANNAJI GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-043-001/75065
(KHARKADA)
|
1829006000NRG24110920230481624
|
11/09/2023
|
srikushan vithoba thakre
|
1829006WL026533
|
srikushan vithoba thakre
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700047
|
|
SHREEKRUSHNA VITHOBA THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
BRAHMAPURI
|
MH-29-006-034-002/71588
(KOTHULANA)
|
1829006000NRG24110920230480195
|
11/09/2023
|
jaypal dadaji raut
|
1829006WL026377
|
jaypal dadaji raut
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700120
|
|
JAYPAL DADAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-043-001/74386
(KHARKADA)
|
1829006000NRG24110920230481619
|
11/09/2023
|
post
|
1829006WL026533
|
post
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700014
|
|
MR MANOJ NAVNATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
56
|
BRAHMAPURI
|
MH-29-006-045-001/66028
(NANHORI)
|
1829006000NRG24110920230480350
|
11/09/2023
|
moreswar g lute
|
1829006WL026396
|
moreswar g lute
|
00114
|
YESB0CDC032
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230699982
|
|
MORESHWAR GOMAJI LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-009-001/64587
(AWALGAON)
|
1829006000NRG24110920230481229
|
11/09/2023
|
MANDA LAHANU TIWADE
|
1829006WL026493
|
MANDA LAHANU TIWADE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700005
|
|
MANDABAI LAHANU TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-009-001/64587
(AWALGAON)
|
1829006000NRG24110920230481228
|
11/09/2023
|
SHRI LAHANU GUNAJI TIWADE
|
1829006WL026493
|
SHRI LAHANU GUNAJI TIWADE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699999
|
|
LAHANU GUNAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BRAHMAPURI
|
MH-29-006-009-001/64679
(AWALGAON)
|
1829006000NRG24110920230481230
|
11/09/2023
|
S H GIRDAKAR
|
1829006WL026493
|
S H GIRDAKAR
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700118
|
|
SHARADA HIRAMAN GIRADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-009-001/64962
(AWALGAON)
|
1829006000NRG24110920230481252
|
11/09/2023
|
purushottam mangre
|
1829006WL026494
|
purushottam mangre
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699997
|
|
MR PURUSHOTTAM SHIVARAM MANGARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-009-001/64962
(AWALGAON)
|
1829006000NRG24110920230481253
|
11/09/2023
|
R P MANGARE
|
1829006WL026494
|
R P MANGARE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699998
|
|
REKHA PURUSHOTTAM MANGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-009-001/64966
(AWALGAON)
|
1829006000NRG24110920230481233
|
11/09/2023
|
d s shende
|
1829006WL026493
|
d s shende
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700115
|
|
DAYARAM SADASIV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BRAHMAPURI
|
MH-29-006-009-001/64966
(AWALGAON)
|
1829006000NRG24110920230481234
|
11/09/2023
|
lila shende
|
1829006WL026493
|
lila shende
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700006
|
|
LILA DAYARAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-009-001/65052
(AWALGAON)
|
1829006000NRG24110920230481235
|
11/09/2023
|
SANGITA SURESH ZARKAR
|
1829006WL026493
|
SANGITA SURESH ZARKAR
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700007
|
|
SANGITA SURESH ZARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
BRAHMAPURI
|
MH-29-006-009-001/65052
(AWALGAON)
|
1829006000NRG24110920230481236
|
11/09/2023
|
suresh zarkar
|
1829006WL026493
|
suresh zarkar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699989
|
|
SURESH GHANSHAM ZARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-009-001/65091
(AWALGAON)
|
1829006000NRG24110920230481255
|
11/09/2023
|
G K URKUDE
|
1829006WL026494
|
G K URKUDE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700113
|
|
GEETA KHEMRAJ URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-009-001/65091
(AWALGAON)
|
1829006000NRG24110920230481254
|
11/09/2023
|
khemraj urkude
|
1829006WL026494
|
khemraj urkude
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700003
|
|
KHEMRAJ RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-009-001/65395
(AWALGAON)
|
1829006000NRG24110920230481237
|
11/09/2023
|
N S CHAUDHARI
|
1829006WL026493
|
N S CHAUDHARI
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699995
|
|
NETAJI SITARAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-009-001/65395
(AWALGAON)
|
1829006000NRG24110920230481238
|
11/09/2023
|
SN CHAUDHARI
|
1829006WL026493
|
SN CHAUDHARI
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700002
|
|
SANGITA NETAJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-009-001/65410
(AWALGAON)
|
1829006000NRG24110920230481256
|
11/09/2023
|
eknath narule
|
1829006WL026494
|
eknath narule
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699985
|
|
EKNATH VISHWANATH NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BRAHMAPURI
|
MH-29-006-009-001/65410
(AWALGAON)
|
1829006000NRG24110920230481257
|
11/09/2023
|
r a narule
|
1829006WL026494
|
r a narule
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699994
|
|
RENUKA EKNATH NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-009-001/65446
(AWALGAON)
|
1829006000NRG24110920230481258
|
11/09/2023
|
m d amborakar
|
1829006WL026494
|
m d amborakar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699993
|
|
MANGALA DEVIDAS AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-009-001/65715
(AWALGAON)
|
1829006000NRG24110920230481259
|
11/09/2023
|
J R URKUDE
|
1829006WL026494
|
J R URKUDE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700116
|
|
JAGAN RAGHUNATH URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BRAHMAPURI
|
MH-29-006-009-001/65765
(AWALGAON)
|
1829006000NRG24110920230481240
|
11/09/2023
|
P A MESHRAM
|
1829006WL026493
|
P A MESHRAM
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699991
|
|
PREMILA ASHOK MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-009-001/65790
(AWALGAON)
|
1829006000NRG24110920230481261
|
11/09/2023
|
A G CHUDHARI
|
1829006WL026494
|
A G CHUDHARI
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699988
|
|
ABAJI GANAPAT CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BRAHMAPURI
|
MH-29-006-009-001/66100
(AWALGAON)
|
1829006000NRG24110920230481264
|
11/09/2023
|
RATNA VITTHAL BHOYAR
|
1829006WL026494
|
RATNA VITTHAL BHOYAR
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700010
|
|
RATNABAI VITTHAL BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-009-001/66100
(AWALGAON)
|
1829006000NRG24110920230481263
|
11/09/2023
|
v d bhoyar
|
1829006WL026494
|
v d bhoyar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699990
|
|
VITTHAL DHARMA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-009-001/66497
(AWALGAON)
|
1829006000NRG24110920230481241
|
11/09/2023
|
khushal SHENDE
|
1829006WL026493
|
khushal SHENDE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700000
|
|
KHUSHAL NATHU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-009-001/66497
(AWALGAON)
|
1829006000NRG24110920230481242
|
11/09/2023
|
VANITA SHENDE
|
1829006WL026493
|
VANITA SHENDE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700114
|
|
VANITA KHUSHAL SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-009-001/67075
(AWALGAON)
|
1829006000NRG24110920230481243
|
11/09/2023
|
ashabai deshmukh
|
1829006WL026493
|
ashabai deshmukh
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700004
|
|
ASHATAI RAVINDRA DESHMUKHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-009-001/67075
(AWALGAON)
|
1829006000NRG24110920230481244
|
11/09/2023
|
RAVINDRA PANDHARI DESHMUKH
|
1829006WL026493
|
RAVINDRA PANDHARI DESHMUKH
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700119
|
|
RAVINDRA PANDHARI DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-009-001/70041
(AWALGAON)
|
1829006000NRG24110920230481245
|
11/09/2023
|
D T MESHRAM
|
1829006WL026493
|
D T MESHRAM
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700117
|
|
MR DILIP TULASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-009-001/70041
(AWALGAON)
|
1829006000NRG24110920230481246
|
11/09/2023
|
durga dilip meshram
|
1829006WL026493
|
durga dilip meshram
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700011
|
|
DURGA DILIP MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-009-001/70044
(AWALGAON)
|
1829006000NRG24110920230481247
|
11/09/2023
|
h g zarkar
|
1829006WL026493
|
h g zarkar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699992
|
|
HEMANT GHNSHYAM ZARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-009-001/70084
(AWALGAON)
|
1829006000NRG24110920230481248
|
11/09/2023
|
MADHUKAR GANUJI GIRADKAR
|
1829006WL026493
|
MADHUKAR GANUJI GIRADKAR
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700012
|
|
MADHUKAR GANUJI GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BRAHMAPURI
|
MH-29-006-009-001/70113
(AWALGAON)
|
1829006000NRG24110920230481266
|
11/09/2023
|
SUREKHA YASHVANT TIWADE
|
1829006WL026494
|
SUREKHA YASHVANT TIWADE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700009
|
|
SUREKHA YASHVANT TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-009-001/70113
(AWALGAON)
|
1829006000NRG24110920230481265
|
11/09/2023
|
Y P TIWADE
|
1829006WL026494
|
Y P TIWADE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699996
|
|
YASHAWANT PATRUJI TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-009-001/70114
(AWALGAON)
|
1829006000NRG24110920230481268
|
11/09/2023
|
SUNANDA UMAJI TIWADE
|
1829006WL026494
|
SUNANDA UMAJI TIWADE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700008
|
|
SUNANDA UMAJI TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-009-001/70114
(AWALGAON)
|
1829006000NRG24110920230481267
|
11/09/2023
|
UP TIWADE
|
1829006WL026494
|
UP TIWADE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700001
|
|
UMAJI PATRU TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-009-001/70264
(AWALGAON)
|
1829006000NRG24110920230481271
|
11/09/2023
|
nitin amborkar
|
1829006WL026494
|
nitin amborkar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699987
|
|
NITIN SHASHIKUMAR AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BRAHMAPURI
|
MH-29-006-009-001/70264
(AWALGAON)
|
1829006000NRG24110920230481269
|
11/09/2023
|
shashikumar maborkar
|
1829006WL026494
|
shashikumar maborkar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699983
|
|
SHASHIKUMAR HARIJI AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BRAHMAPURI
|
MH-29-006-009-001/70264
(AWALGAON)
|
1829006000NRG24110920230481270
|
11/09/2023
|
sunita amborkar
|
1829006WL026494
|
sunita amborkar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699984
|
|
SUNITA SHASHIKUMAR AAMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-009-001/70348
(AWALGAON)
|
1829006000NRG24110920230481274
|
11/09/2023
|
gopal narule
|
1829006WL026494
|
gopal narule
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230699986
|
|
GOPAL EKANATH NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
94
|
BRAHMAPURI
|
MH-29-006-058-001/72756
(MANGALI)
|
1829006000NRG24110920230480331
|
11/09/2023
|
sonali meshram
|
1829006WL026392
|
sonali meshram
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700013
|
|
SONALI PRAKASH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
95
|
BRAHMAPURI
|
MH-29-006-034-002/71378
(KOTHULANA)
|
1829006000NRG24110920230480193
|
11/09/2023
|
madhuri pardhi
|
1829006WL026377
|
madhuri pardhi
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700043
|
|
MRS MADHURI MADHAV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-034-002/71959
(KOTHULANA)
|
1829006000NRG24110920230480201
|
11/09/2023
|
abaji talmale
|
1829006WL026377
|
abaji talmale
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700030
|
|
ABAJI ATMARAMJI TALMALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-009-001/64785
(AWALGAON)
|
1829006000NRG24110920230481232
|
11/09/2023
|
MANORAMA VINOD CHAUDHARI
|
1829006WL026493
|
MANORAMA VINOD CHAUDHARI
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700036
|
|
MR MANORAMA VINOD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-009-001/65715
(AWALGAON)
|
1829006000NRG24110920230481260
|
11/09/2023
|
yashvada urkude
|
1829006WL026494
|
yashvada urkude
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700100
|
|
YASWADA JAGAN URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BRAHMAPURI
|
MH-29-006-009-001/70084
(AWALGAON)
|
1829006000NRG24110920230481250
|
11/09/2023
|
sakshi
|
1829006WL026493
|
sakshi
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700044
|
|
MS SAKSHI MADHUKAR GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-009-001/70311
(AWALGAON)
|
1829006000NRG24110920230481251
|
11/09/2023
|
rekha zarkar
|
1829006WL026493
|
rekha zarkar
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230700049
|
|
REKHA GHANSHYAM ZARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BRAHMAPURI
|
MH-29-006-056-001/77884
(GOGAON)
|
1829006000NRG24110920230481363
|
11/09/2023
|
Arun D Dharne
|
1829006WL026505
|
Arun D Dharne
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700103
|
|
MR ARUN DASHARATH DHARANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-056-001/77884
(GOGAON)
|
1829006000NRG24110920230481364
|
11/09/2023
|
M A Dharane
|
1829006WL026505
|
M A Dharane
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700102
|
|
MADHUARI ARUN DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BRAHMAPURI
|
MH-29-006-056-001/78100
(GOGAON)
|
1829006000NRG24110920230481365
|
11/09/2023
|
A S BANKAR
|
1829006WL026505
|
A S BANKAR
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230700101
|
|
MR ATMARAM SHANKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-056-001/78100
(GOGAON)
|
1829006000NRG24110920230481366
|
11/09/2023
|
tejas bankar
|
1829006WL026505
|
tejas bankar
|
00415
|
SBIN0011146
|
1
|
1
|
Processed
|
10/11/2023
|
|
A314230700038
|
|
MASTER TEJAS ATMARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-056-001/79525
(GOGAON)
|
1829006000NRG24110920230481371
|
11/09/2023
|
K D Dharne
|
1829006WL026505
|
K D Dharne
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700104
|
|
MR KESHAO DASHRATH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-056-001/80092
(GOGAON)
|
1829006000NRG24110920230481374
|
11/09/2023
|
AJAY GAJANAN GAJBE
|
1829006WL026505
|
AJAY GAJANAN GAJBE
|
00415
|
SBIN0011146
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A314230700039
|
|
MR AJAY GAJANAN GAJBE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-056-001/80092
(GOGAON)
|
1829006000NRG24110920230481372
|
11/09/2023
|
G S Gajbhe
|
1829006WL026505
|
G S Gajbhe
|
00415
|
SBIN0011146
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A314230700035
|
|
MR GAJANAN SONUJI GAJABE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-056-001/80092
(GOGAON)
|
1829006000NRG24110920230481373
|
11/09/2023
|
niruta gajanan gajbe
|
1829006WL026505
|
niruta gajanan gajbe
|
00415
|
SBIN0011146
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A314230700040
|
|
MRS SANGITA GAJANAN GAJABE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-056-001/80092
(GOGAON)
|
1829006000NRG24110920230481375
|
11/09/2023
|
SURAJ GAJBE
|
1829006WL026505
|
SURAJ GAJBE
|
00415
|
SBIN0011146
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A314230700032
|
|
MASTER SURAJ GAJANAN GAJBE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-056-001/81875
(GOGAON)
|
1829006000NRG24110920230481376
|
11/09/2023
|
Akhil N Sarpate
|
1829006WL026505
|
Akhil N Sarpate
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700031
|
|
MASTER AKHIL NARESH SARPATE NG
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-058-001/71934
(MANGALI)
|
1829006000NRG24110920230480323
|
11/09/2023
|
R.D.ALE
|
1829006WL026392
|
R.D.ALE
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700106
|
|
MR RAMBHAU DODKU ADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-058-001/72350
(MANGALI)
|
1829006000NRG24110920230480324
|
11/09/2023
|
D.J.Lingayat
|
1829006WL026392
|
D.J.Lingayat
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700107
|
|
DEVIDAS JAIRAM LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-058-001/72359
(MANGALI)
|
1829006000NRG24110920230480325
|
11/09/2023
|
A.A.Bankar
|
1829006WL026392
|
A.A.Bankar
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700028
|
|
MR ASHOK AMRUT BANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-058-001/72359
(MANGALI)
|
1829006000NRG24110920230480326
|
11/09/2023
|
A.A.BANKAR
|
1829006WL026392
|
A.A.BANKAR
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700022
|
|
MRS ALKA ASHOK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-058-001/72359
(MANGALI)
|
1829006000NRG24110920230480327
|
11/09/2023
|
aswin bankar
|
1829006WL026392
|
aswin bankar
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700033
|
|
MR ASHVIN ASHOK BANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-058-001/72682
(MANGALI)
|
1829006000NRG24110920230480328
|
11/09/2023
|
P.M.DONADKAR
|
1829006WL026392
|
P.M.DONADKAR
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700023
|
|
MR PRAKASH MUKHRU DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-058-001/72682
(MANGALI)
|
1829006000NRG24110920230480329
|
11/09/2023
|
PRATHIBHA DONADKAR
|
1829006WL026392
|
PRATHIBHA DONADKAR
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700041
|
|
MRS PRATIBHA PRAKASH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-058-001/72756
(MANGALI)
|
1829006000NRG24110920230480330
|
11/09/2023
|
P.E.Meshram
|
1829006WL026392
|
P.E.Meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700026
|
|
MR PRAKASH EKNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-058-001/72916
(MANGALI)
|
1829006000NRG24110920230480332
|
11/09/2023
|
S.R.Meshram
|
1829006WL026392
|
S.R.Meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700037
|
|
MR SUDHIR RUSHI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-058-001/72916
(MANGALI)
|
1829006000NRG24110920230480333
|
11/09/2023
|
V.S.Meshram
|
1829006WL026392
|
V.S.Meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230700105
|
|
MRS VANITA SUDHIR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-058-001/73489
(MANGALI)
|
1829006000NRG24110920230480334
|
11/09/2023
|
A.D.SONDAWLE
|
1829006WL026392
|
A.D.SONDAWLE
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700021
|
|
MRS ANJIRA DILIP SONDAVLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-058-001/73675
(MANGALI)
|
1829006000NRG24110920230480335
|
11/09/2023
|
eknath ale
|
1829006WL026392
|
eknath ale
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700027
|
|
MR EKNATH RAMBHAU ALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-058-001/73689
(MANGALI)
|
1829006000NRG24110920230480338
|
11/09/2023
|
revta ale
|
1829006WL026392
|
revta ale
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700042
|
|
MRS REWTA REWNATH ALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-058-001/73689
(MANGALI)
|
1829006000NRG24110920230480337
|
11/09/2023
|
rewnath ale
|
1829006WL026392
|
rewnath ale
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700099
|
|
MISS NISHA RAVNATH ALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24110920230480341
|
11/09/2023
|
ravina bhoyar
|
1829006WL026392
|
ravina bhoyar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700034
|
|
MISS RAVINA SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24110920230480339
|
11/09/2023
|
S.S.Bhoyar
|
1829006WL026392
|
S.S.Bhoyar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700029
|
|
MR SUDHAKAR SITARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24110920230480340
|
11/09/2023
|
S.S.BHOYAR
|
1829006WL026392
|
S.S.BHOYAR
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700025
|
|
MRS SUREKHA SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-058-002/73690
(MANGALI)
|
1829006000NRG24110920230480342
|
11/09/2023
|
sandip
|
1829006WL026392
|
sandip
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230700024
|
|
MR SANDIP KEWALRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51122
|
51122
|
|
|
|
|
|
|
|
|
129
|
BRAHMAPURI
|
MH-29-006-026-001/70054
(KHANDALA)
|
1829006000NRG24110920230480146
|
11/09/2023
|
anandrao sahare
|
1829006WL026374
|
anandrao sahare
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700076
|
|
ANANDRAO SAKRU SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-026-001/70056
(KHANDALA)
|
1829006000NRG24110920230480147
|
11/09/2023
|
bapu kolte
|
1829006WL026374
|
bapu kolte
|
00468
|
UBIN0567311
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A314230700075
|
|
BAPUJI MUKHARU KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BRAHMAPURI
|
MH-29-006-034-002/70979
(KOTHULANA)
|
1829006000NRG24110920230480192
|
11/09/2023
|
murlidhar bhika thakre
|
1829006WL026377
|
murlidhar bhika thakre
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700080
|
|
MR MURLIDHAR BHIKAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
132
|
BRAHMAPURI
|
MH-29-006-026-001/68926
(KHANDALA)
|
1829006000NRG24110920230480138
|
11/09/2023
|
RJENDRA TULSHIRAM MATE
|
1829006WL026374
|
RJENDRA TULSHIRAM MATE
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A314230700050
|
|
RAJENDRA TULSHIRAM MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
BRAHMAPURI
|
MH-29-006-026-001/69457
(KHANDALA)
|
1829006000NRG24110920230480139
|
11/09/2023
|
DIWAKAR R WAGHADHARE
|
1829006WL026374
|
DIWAKAR R WAGHADHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700097
|
|
DIWAKAR RAMAJI WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BRAHMAPURI
|
MH-29-006-026-001/69706
(KHANDALA)
|
1829006000NRG24110920230480142
|
11/09/2023
|
Ashok Hariji Rakhade
|
1829006WL026374
|
Ashok Hariji Rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700095
|
|
ASHOK HARI RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-026-001/69720
(KHANDALA)
|
1829006000NRG24110920230480143
|
11/09/2023
|
Punaji Abaji Rakhade
|
1829006WL026374
|
Punaji Abaji Rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700094
|
|
PUNAJI ABAJI RAKHADE
|
UNION BANK OF INDIA(508500)
|
|
136
|
BRAHMAPURI
|
MH-29-006-026-001/70049
(KHANDALA)
|
1829006000NRG24110920230480145
|
11/09/2023
|
Sudhakar Dashrat Rakhade
|
1829006WL026374
|
Sudhakar Dashrat Rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230700052
|
|
SUDHAKAR DASHARATH RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BRAHMAPURI
|
MH-29-006-033-001/64613
(SURBODI)
|
1829006000NRG24110920230481378
|
11/09/2023
|
pandurang raut
|
1829006WL026506
|
pandurang raut
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700053
|
|
PANDURANG GOVINDA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BRAHMAPURI
|
MH-29-006-033-001/64697
(SURBODI)
|
1829006000NRG24110920230481379
|
11/09/2023
|
jayandra dolhare
|
1829006WL026506
|
jayandra dolhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700096
|
|
JAYENDRA RAGHUNATH DOLHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BRAHMAPURI
|
MH-29-006-033-001/64703
(SURBODI)
|
1829006000NRG24110920230481380
|
11/09/2023
|
pandurang thengari
|
1829006WL026506
|
pandurang thengari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230700051
|
|
PANDURANG SHANKAR THENGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13512
|
13512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217442
|
217442
|
|
|
|
|
|
|
|