|
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-29-006-019-001/84731
(BELGAONJA)
|
1829006000NRG24140320240809255
|
14/03/2024
|
rajeswar dhote
|
1829006WL054210
|
rajeswar dhote
|
00048
|
BKID0009624
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384535
|
|
Mr. RAJESHWAR GANPAT DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-019-001/84761
(BELGAONJA)
|
1829006000NRG24140320240809267
|
14/03/2024
|
prashant awasare
|
1829006WL054210
|
prashant awasare
|
00048
|
BKID0009624
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384536
|
|
PRASHANT BANDUJI AVASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-027-001/77127
(NANDGAON)
|
1829006000NRG24140320240807461
|
14/03/2024
|
milind thakare
|
1829006WL054126
|
milind thakare
|
00048
|
BKID0009624
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384537
|
|
MILIND ABAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-061-001/76482
(SAWALGAON)
|
1829006000NRG24140320240807177
|
14/03/2024
|
Pallavi Pankaj Nanhe
|
1829006WL054121
|
Pallavi Pankaj Nanhe
|
00048
|
BKID0009624
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384542
|
|
PALLAVI HARSU WAGHDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-029-001/73064
(CHINCHOLI)
|
1829006000NRG24140320240807863
|
14/03/2024
|
tulshidash meshram
|
1829006WL054147
|
tulshidash meshram
|
00051
|
MAHB0000291
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241384509
|
|
Mr. TULSIDAS KUSAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-029-001/73132
(CHINCHOLI)
|
1829006000NRG24140320240807864
|
14/03/2024
|
Shriram Makde
|
1829006WL054147
|
Shriram Makde
|
00051
|
MAHB0000291
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384468
|
|
Mr. Shriram Shivaram Makade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-029-001/73178
(CHINCHOLI)
|
1829006000NRG24140320240807865
|
14/03/2024
|
vijay
|
1829006WL054147
|
vijay
|
00051
|
MAHB0000291
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384511
|
|
Mr. Vijay Shrihari Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-061-001/76909
(SAWALGAON)
|
1829006000NRG24140320240807806
|
14/03/2024
|
somlata puri
|
1829006WL054144
|
somlata puri
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384484
|
|
Mrs. SOMLATA LOMESH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-061-001/77061
(SAWALGAON)
|
1829006000NRG24140320240807810
|
14/03/2024
|
PURNABHA MOTIRAM WAGHAMARE
|
1829006WL054144
|
PURNABHA MOTIRAM WAGHAMARE
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384477
|
|
Mr. Purnam Motiram Waghadhare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-061-001/77113
(SAWALGAON)
|
1829006000NRG24140320240807813
|
14/03/2024
|
DIGAMBER
|
1829006WL054144
|
DIGAMBER
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384441
|
|
DIGAMBAR MOTIRAM DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-061-001/78610
(SAWALGAON)
|
1829006000NRG24140320240807818
|
14/03/2024
|
bhojraj talmale
|
1829006WL054144
|
bhojraj talmale
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384510
|
|
BHOJRAJ MADHUKAR TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-061-001/78610
(SAWALGAON)
|
1829006000NRG24140320240807817
|
14/03/2024
|
manda madhukar talmale
|
1829006WL054144
|
manda madhukar talmale
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384461
|
|
Mrs. MANDA MADHUKAR TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-061-001/78651
(SAWALGAON)
|
1829006000NRG24140320240807820
|
14/03/2024
|
kundan talmale
|
1829006WL054144
|
kundan talmale
|
00051
|
MAHB0000291
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115241384508
|
|
Mr. Kundan Reshamlal Talmale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-061-001/78710
(SAWALGAON)
|
1829006000NRG24140320240807823
|
14/03/2024
|
ganesh dhonge
|
1829006WL054144
|
ganesh dhonge
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384505
|
|
Mr. GANESH MADAN DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-061-001/78949
(SAWALGAON)
|
1829006000NRG24140320240807830
|
14/03/2024
|
DURYODHAN DIGAMBAR PACHARE
|
1829006WL054144
|
DURYODHAN DIGAMBAR PACHARE
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384513
|
|
Mr. Duryodhan Diganbar Pachare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-061-001/78975
(SAWALGAON)
|
1829006000NRG24140320240807833
|
14/03/2024
|
R S Puri
|
1829006WL054144
|
R S Puri
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384471
|
|
Mrs. RITA SHARAD PURI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-061-001/79005
(SAWALGAON)
|
1829006000NRG24140320240807837
|
14/03/2024
|
rohidas shrihari shende
|
1829006WL054144
|
rohidas shrihari shende
|
00051
|
MAHB0000291
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241384493
|
|
Mr. ROHIODAS SHRIHARI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-061-001/79015
(SAWALGAON)
|
1829006000NRG24140320240807838
|
14/03/2024
|
Ashok Shriram Talamale
|
1829006WL054144
|
Ashok Shriram Talamale
|
00051
|
MAHB0000291
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241384506
|
|
Mr. ASHOK SHRIRAM TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-061-001/79015
(SAWALGAON)
|
1829006000NRG24140320240807839
|
14/03/2024
|
Pranit AShok Talmale
|
1829006WL054144
|
Pranit AShok Talmale
|
00051
|
MAHB0000291
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384507
|
|
PRANIT ASHOK TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25067
|
25067
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-019-001/79247
(BELGAONJA)
|
1829006000NRG24140320240809172
|
14/03/2024
|
kaushlya maind
|
1829006WL054210
|
kaushlya maind
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384438
|
|
Mrs. KAUSALYA SHIVA MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-019-001/79247
(BELGAONJA)
|
1829006000NRG24140320240809171
|
14/03/2024
|
shiwaji maind
|
1829006WL054210
|
shiwaji maind
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384481
|
|
Mr. SHIWA MAHADEO MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-019-001/79474
(BELGAONJA)
|
1829006000NRG24140320240809174
|
14/03/2024
|
pornima ambone
|
1829006WL054210
|
pornima ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384499
|
|
Mr. YUVRAJ ANTARAM AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-019-001/79474
(BELGAONJA)
|
1829006000NRG24140320240809173
|
14/03/2024
|
yuvaraj ambone
|
1829006WL054210
|
yuvaraj ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384444
|
|
Mr. YUVRAJ ANTARAM AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-019-001/79933
(BELGAONJA)
|
1829006000NRG24140320240809179
|
14/03/2024
|
savita urkude
|
1829006WL054210
|
savita urkude
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384448
|
|
Mrs. SAVITA SHANKAR URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-019-001/79933
(BELGAONJA)
|
1829006000NRG24140320240809178
|
14/03/2024
|
shankar urkude
|
1829006WL054210
|
shankar urkude
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384497
|
|
Mr. SHANKAR SAKHARAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-019-001/83089
(BELGAONJA)
|
1829006000NRG24140320240809182
|
14/03/2024
|
sundara tupate
|
1829006WL054210
|
sundara tupate
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384447
|
|
Mrs. ANURATHA VITTHAL TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-019-001/83098
(BELGAONJA)
|
1829006000NRG24140320240809186
|
14/03/2024
|
anil awasare
|
1829006WL054210
|
anil awasare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384462
|
|
Mr. ANIL HARIJI AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-019-001/83098
(BELGAONJA)
|
1829006000NRG24140320240809187
|
14/03/2024
|
asmita awasare
|
1829006WL054210
|
asmita awasare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384456
|
|
Mrs. ASMITA ANIL AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-019-001/83221
(BELGAONJA)
|
1829006000NRG24140320240809193
|
14/03/2024
|
chetan ambone
|
1829006WL054210
|
chetan ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384512
|
|
Mr. CHETAN RAGHUNATH AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-019-001/83221
(BELGAONJA)
|
1829006000NRG24140320240809194
|
14/03/2024
|
ibrahim ambone
|
1829006WL054210
|
ibrahim ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384504
|
|
Mr. IBRAHIM RAGHUNATH AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-019-001/83226
(BELGAONJA)
|
1829006000NRG24140320240809195
|
14/03/2024
|
gopichand ambone
|
1829006WL054210
|
gopichand ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384469
|
|
Mr. GOPICHAND SITARAM AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-019-001/83226
(BELGAONJA)
|
1829006000NRG24140320240809196
|
14/03/2024
|
kalpana ambone
|
1829006WL054210
|
kalpana ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384476
|
|
KALPANA GOPICHAND AMBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BRAHMAPURI
|
MH-29-006-019-001/83234
(BELGAONJA)
|
1829006000NRG24140320240809199
|
14/03/2024
|
pranit ambone
|
1829006WL054210
|
pranit ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384501
|
|
Mr. PRANIT RAMCHANDRA AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-019-001/83234
(BELGAONJA)
|
1829006000NRG24140320240809197
|
14/03/2024
|
ramchandra ambone
|
1829006WL054210
|
ramchandra ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384498
|
|
Mr. RAMCHANDRA SITARAM AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-019-001/83234
(BELGAONJA)
|
1829006000NRG24140320240809198
|
14/03/2024
|
urmila ambone
|
1829006WL054210
|
urmila ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384460
|
|
Mrs. URMILA RAMCHANDRA AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-019-001/83243
(BELGAONJA)
|
1829006000NRG24140320240809200
|
14/03/2024
|
yamina bangre
|
1829006WL054210
|
yamina bangre
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384449
|
|
Mrs. YAMINA CHAKRADHAR BANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-019-001/84328
(BELGAONJA)
|
1829006000NRG24140320240809205
|
14/03/2024
|
malik meshram
|
1829006WL054210
|
malik meshram
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384409
|
|
MANIK KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BRAHMAPURI
|
MH-29-006-019-001/84328
(BELGAONJA)
|
1829006000NRG24140320240809206
|
14/03/2024
|
soni meshram
|
1829006WL054210
|
soni meshram
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384464
|
|
Mrs. SONU MANIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-019-001/84337
(BELGAONJA)
|
1829006000NRG24140320240809207
|
14/03/2024
|
manisha meshram
|
1829006WL054210
|
manisha meshram
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384454
|
|
Mrs. MANISHA RAMESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-019-001/84349
(BELGAONJA)
|
1829006000NRG24140320240809210
|
14/03/2024
|
jayashri maind
|
1829006WL054210
|
jayashri maind
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384452
|
|
Mrs. JAYASHRI NAKATU MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-019-001/84349
(BELGAONJA)
|
1829006000NRG24140320240809209
|
14/03/2024
|
naktu maind
|
1829006WL054210
|
naktu maind
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384478
|
|
Mr. NAKATU KUSAN MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-019-001/84453
(BELGAONJA)
|
1829006000NRG24140320240809212
|
14/03/2024
|
dhanvijay awasare
|
1829006WL054210
|
dhanvijay awasare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384415
|
|
Mr. DHANVIJAY ISHWAR AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-019-001/84453
(BELGAONJA)
|
1829006000NRG24140320240809211
|
14/03/2024
|
sunita avasare
|
1829006WL054210
|
sunita avasare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384470
|
|
Mr. ISHWAR MURARI AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-019-001/84456
(BELGAONJA)
|
1829006000NRG24140320240809213
|
14/03/2024
|
gajanan vandhare
|
1829006WL054210
|
gajanan vandhare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384479
|
|
Mr. GAJANAN LAHANU WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-019-001/84456
(BELGAONJA)
|
1829006000NRG24140320240809214
|
14/03/2024
|
sangita wandhare
|
1829006WL054210
|
sangita wandhare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384482
|
|
Mrs. SANGITA GAJANAN WANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-019-001/84486
(BELGAONJA)
|
1829006000NRG24140320240809218
|
14/03/2024
|
durga chopkar
|
1829006WL054210
|
durga chopkar
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384466
|
|
Mrs. DURGABAI VIJAY CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-019-001/84492
(BELGAONJA)
|
1829006000NRG24140320240809220
|
14/03/2024
|
manisha thakare
|
1829006WL054210
|
manisha thakare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384408
|
|
Mrs. MANISHA VINOD THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-019-001/84492
(BELGAONJA)
|
1829006000NRG24140320240809219
|
14/03/2024
|
vinod thakre
|
1829006WL054210
|
vinod thakre
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384423
|
|
VINOD ISHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-019-001/84504
(BELGAONJA)
|
1829006000NRG24140320240809221
|
14/03/2024
|
rajkumar chopkar
|
1829006WL054210
|
rajkumar chopkar
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384434
|
|
RAJKUMAR HIRAMAN CHOPKAR
|
CANARA BANK(508532)
|
|
50
|
BRAHMAPURI
|
MH-29-006-019-001/84504
(BELGAONJA)
|
1829006000NRG24140320240809222
|
14/03/2024
|
sunita chopkar
|
1829006WL054210
|
sunita chopkar
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384455
|
|
Mrs. SUNITA RAJKUMAR CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-019-001/84551
(BELGAONJA)
|
1829006000NRG24140320240809227
|
14/03/2024
|
uddhav tupat
|
1829006WL054210
|
uddhav tupat
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384495
|
|
Mr. UDDHAV TANTU TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-019-001/84551
(BELGAONJA)
|
1829006000NRG24140320240809228
|
14/03/2024
|
uttara tupate
|
1829006WL054210
|
uttara tupate
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384496
|
|
Mr. UDDHAV TANTU TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-019-001/84556
(BELGAONJA)
|
1829006000NRG24140320240809230
|
14/03/2024
|
homraj tupat
|
1829006WL054210
|
homraj tupat
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384473
|
|
Mr. HOMRAJ HARIJI TUPTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-019-001/84556
(BELGAONJA)
|
1829006000NRG24140320240809229
|
14/03/2024
|
shobha tupat
|
1829006WL054210
|
shobha tupat
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384453
|
|
Mrs. SHOBHA HARI TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-019-001/84565
(BELGAONJA)
|
1829006000NRG24140320240809233
|
14/03/2024
|
mira dhote
|
1829006WL054210
|
mira dhote
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384446
|
|
MIRA SAMPAT DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BRAHMAPURI
|
MH-29-006-019-001/84646
(BELGAONJA)
|
1829006000NRG24140320240809236
|
14/03/2024
|
Abhijit Sevak Bagmare
|
1829006WL054210
|
Abhijit Sevak Bagmare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384491
|
|
ABHIJIT SEVAK BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BRAHMAPURI
|
MH-29-006-019-001/84646
(BELGAONJA)
|
1829006000NRG24140320240809235
|
14/03/2024
|
jaymala bagmare
|
1829006WL054210
|
jaymala bagmare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384445
|
|
JAYAMALA SEVAK BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BRAHMAPURI
|
MH-29-006-019-001/84646
(BELGAONJA)
|
1829006000NRG24140320240809234
|
14/03/2024
|
Sevak Bhika Bagmare
|
1829006WL054210
|
Sevak Bhika Bagmare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384494
|
|
SEVAK BHIKA BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BRAHMAPURI
|
MH-29-006-019-001/84649
(BELGAONJA)
|
1829006000NRG24140320240809237
|
14/03/2024
|
jalit ambone
|
1829006WL054210
|
jalit ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384431
|
|
JALITRAJ ANTARAM AMBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BRAHMAPURI
|
MH-29-006-019-001/84649
(BELGAONJA)
|
1829006000NRG24140320240809238
|
14/03/2024
|
sugandha ambone
|
1829006WL054210
|
sugandha ambone
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384432
|
|
Mrs. SUGANDHA JALIT AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-019-001/84660
(BELGAONJA)
|
1829006000NRG24140320240809241
|
14/03/2024
|
dharmdas tupate
|
1829006WL054210
|
dharmdas tupate
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384486
|
|
Mr. DHARAMDAS HARI TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-019-001/84673
(BELGAONJA)
|
1829006000NRG24140320240809244
|
14/03/2024
|
devanand wasnik
|
1829006WL054210
|
devanand wasnik
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384450
|
|
Mr. DEWANAND EKANATH WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-019-001/84702
(BELGAONJA)
|
1829006000NRG24140320240809245
|
14/03/2024
|
sanjay chopkar
|
1829006WL054210
|
sanjay chopkar
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384467
|
|
Mr. SANJAY MANOHAR CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-019-001/84702
(BELGAONJA)
|
1829006000NRG24140320240809246
|
14/03/2024
|
sunita chopar
|
1829006WL054210
|
sunita chopar
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384465
|
|
SUNITA SANJAY CHOPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BRAHMAPURI
|
MH-29-006-019-001/84711
(BELGAONJA)
|
1829006000NRG24140320240809247
|
14/03/2024
|
meghraj wasnik
|
1829006WL054210
|
meghraj wasnik
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384420
|
|
Mr. MEGHARAJ BHASKAR WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-019-001/84743
(BELGAONJA)
|
1829006000NRG24140320240809259
|
14/03/2024
|
sunil awasare
|
1829006WL054210
|
sunil awasare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384490
|
|
SUNIL HARIJI AVSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BRAHMAPURI
|
MH-29-006-019-001/84743
(BELGAONJA)
|
1829006000NRG24140320240809260
|
14/03/2024
|
sunita awasare
|
1829006WL054210
|
sunita awasare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384483
|
|
Mrs. SUNITA SUNIL AVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BRAHMAPURI
|
MH-29-006-019-001/84748
(BELGAONJA)
|
1829006000NRG24140320240809262
|
14/03/2024
|
manjusha dhote
|
1829006WL054210
|
manjusha dhote
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384502
|
|
Miss. Manjusha Saidas Dhote
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-019-001/84748
(BELGAONJA)
|
1829006000NRG24140320240809261
|
14/03/2024
|
saidas dhote
|
1829006WL054210
|
saidas dhote
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384487
|
|
Mr. SAIDAS SITARAM DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-019-001/84758
(BELGAONJA)
|
1829006000NRG24140320240809265
|
14/03/2024
|
patwari dighore
|
1829006WL054210
|
patwari dighore
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384489
|
|
Mr. PATWARI LAXMAN DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-019-001/84758
(BELGAONJA)
|
1829006000NRG24140320240809266
|
14/03/2024
|
sunanda dighore
|
1829006WL054210
|
sunanda dighore
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384488
|
|
Mrs. SUNANDA PATWARI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BRAHMAPURI
|
MH-29-006-019-001/84782
(BELGAONJA)
|
1829006000NRG24140320240809268
|
14/03/2024
|
nandkishor pilare
|
1829006WL054210
|
nandkishor pilare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384433
|
|
Mr. NANDKISHOR SUKHDEV PILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BRAHMAPURI
|
MH-29-006-019-001/84782
(BELGAONJA)
|
1829006000NRG24140320240809269
|
14/03/2024
|
sharda pilare
|
1829006WL054210
|
sharda pilare
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384500
|
|
Mrs. SHARADA NANDAKISHOR PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BRAHMAPURI
|
MH-29-006-019-001/84786
(BELGAONJA)
|
1829006000NRG24140320240809270
|
14/03/2024
|
gopal
|
1829006WL054210
|
gopal
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384374
|
|
GOPAL HARIJI AMBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BRAHMAPURI
|
MH-29-006-019-001/84786
(BELGAONJA)
|
1829006000NRG24140320240809271
|
14/03/2024
|
maya
|
1829006WL054210
|
maya
|
00051
|
MAHB0001060
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384375
|
|
Mr. GOPAL HARIJI AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BRAHMAPURI
|
MH-29-006-027-001/73615
(NANDGAON)
|
1829006000NRG24140320240807394
|
14/03/2024
|
ashwini deshmukh
|
1829006WL054125
|
ashwini deshmukh
|
00051
|
MAHB0001060
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384480
|
|
Mrs. ASHWINI GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-027-001/73711
(NANDGAON)
|
1829006000NRG24140320240807399
|
14/03/2024
|
Pranjali Chunnilal Raut
|
1829006WL054125
|
Pranjali Chunnilal Raut
|
00051
|
MAHB0001060
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384492
|
|
PRANJALI VILAS PARDHI U/G KALAVATI VILA
|
IDBI BANK(607095)
|
|
78
|
BRAHMAPURI
|
MH-29-006-027-001/73713
(NANDGAON)
|
1829006000NRG24140320240807438
|
14/03/2024
|
rohit raut
|
1829006WL054126
|
rohit raut
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384503
|
|
MR ROHIT UTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-027-001/73774
(NANDGAON)
|
1829006000NRG24140320240807400
|
14/03/2024
|
ramesh n ramteke
|
1829006WL054125
|
ramesh n ramteke
|
00051
|
MAHB0001060
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384421
|
|
Mr. RAMESH NAMAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BRAHMAPURI
|
MH-29-006-027-001/77149
(NANDGAON)
|
1829006000NRG24140320240807465
|
14/03/2024
|
yogita
|
1829006WL054126
|
yogita
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384475
|
|
Mrs. YOGITA PANDURANG THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89474
|
89474
|
|
|
|
|
|
|
|
|
81
|
BRAHMAPURI
|
MH-29-006-027-001/70419
(NANDGAON)
|
1829006000NRG24140320240807381
|
14/03/2024
|
manjula r thakare
|
1829006WL054125
|
manjula r thakare
|
00089
|
CBIN0283914
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384424
|
|
MANJULA RAMLAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BRAHMAPURI
|
MH-29-006-027-001/73710
(NANDGAON)
|
1829006000NRG24140320240807398
|
14/03/2024
|
jija bulle
|
1829006WL054125
|
jija bulle
|
00089
|
CBIN0283914
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384366
|
|
MR ISHWAR DHONDU BULLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-029-001/73467
(CHINCHOLI)
|
1829006000NRG24140320240807868
|
14/03/2024
|
akash
|
1829006WL054147
|
akash
|
00089
|
CBIN0283914
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384417
|
|
AKASH SHANKAR KUTHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
84
|
BRAHMAPURI
|
MH-29-006-019-001/79742
(BELGAONJA)
|
1829006000NRG24140320240809177
|
14/03/2024
|
hivraj borkar
|
1829006WL054210
|
hivraj borkar
|
00114
|
YESB0CDC006
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
A115241384362
|
|
HIVRAJ MOTIRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-061-001/78982
(SAWALGAON)
|
1829006000NRG24140320240807184
|
14/03/2024
|
VILAS
|
1829006WL054121
|
VILAS
|
00114
|
YESB0CDC006
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384364
|
|
VILAS ISAN PACHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3749
|
3749
|
|
|
|
|
|
|
|
|
86
|
BRAHMAPURI
|
MH-29-006-027-001/77128
(NANDGAON)
|
1829006000NRG24140320240807462
|
14/03/2024
|
jyoti thakare
|
1829006WL054126
|
jyoti thakare
|
00114
|
YESB0CDC032
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384365
|
|
MS JYOTI JITENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
87
|
BRAHMAPURI
|
MH-29-006-029-001/73546
(CHINCHOLI)
|
1829006000NRG24140320240807870
|
14/03/2024
|
shamrao kuthe
|
1829006WL054147
|
shamrao kuthe
|
00415
|
SBIN0000338
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384435
|
|
SHAMARAO NAKARAM KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BRAHMAPURI
|
MH-29-006-029-001/73560
(CHINCHOLI)
|
1829006000NRG24140320240807871
|
14/03/2024
|
santosh bagmare
|
1829006WL054147
|
santosh bagmare
|
00415
|
SBIN0000338
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384418
|
|
MR SANTOSH SHRIRAM BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-061-001/78980
(SAWALGAON)
|
1829006000NRG24140320240807834
|
14/03/2024
|
kishor
|
1829006WL054144
|
kishor
|
00415
|
SBIN0000338
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384386
|
|
KISHOR GULAB DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-061-001/78994
(SAWALGAON)
|
1829006000NRG24140320240807836
|
14/03/2024
|
ARCHANA HARSHU WAGHADHARE
|
1829006WL054144
|
ARCHANA HARSHU WAGHADHARE
|
00415
|
SBIN0000338
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384422
|
|
ARCHANA HARSHA WAGADHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
91
|
BRAHMAPURI
|
MH-29-006-027-001/70008
(NANDGAON)
|
1829006000NRG24140320240807370
|
14/03/2024
|
Varsha Ramchandar Bankar
|
1829006WL054125
|
Varsha Ramchandar Bankar
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384411
|
|
MRS VARSHA RAMCHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-027-001/70033
(NANDGAON)
|
1829006000NRG24140320240807371
|
14/03/2024
|
ranjana d mate
|
1829006WL054125
|
ranjana d mate
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384376
|
|
MRS RANJANA DADAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-027-001/70051
(NANDGAON)
|
1829006000NRG24140320240807372
|
14/03/2024
|
Shila Tularam Shende
|
1829006WL054125
|
Shila Tularam Shende
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384382
|
|
MRS SHILA TULARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-027-001/70109
(NANDGAON)
|
1829006000NRG24140320240807373
|
14/03/2024
|
v.j.meshram
|
1829006WL054125
|
v.j.meshram
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384396
|
|
MRS VISHRANTI JANARDHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-027-001/70186
(NANDGAON)
|
1829006000NRG24140320240807374
|
14/03/2024
|
archana
|
1829006WL054125
|
archana
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384371
|
|
MRS ARCHANA RAMLAL BARADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-027-001/70209
(NANDGAON)
|
1829006000NRG24140320240807375
|
14/03/2024
|
uttra d bande
|
1829006WL054125
|
uttra d bande
|
00415
|
SBIN0007363
|
2618
|
2618
|
Rejected
|
24/04/2024
|
|
A115241384407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-027-001/70307
(NANDGAON)
|
1829006000NRG24140320240807377
|
14/03/2024
|
nishigandha
|
1829006WL054125
|
nishigandha
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384397
|
|
MRS NISHIGANDHA NARENDRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-027-001/70309
(NANDGAON)
|
1829006000NRG24140320240807378
|
14/03/2024
|
Anil Bagde
|
1829006WL054125
|
Anil Bagde
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384388
|
|
MR ANIL VISHWANATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-027-001/70435
(NANDGAON)
|
1829006000NRG24140320240807382
|
14/03/2024
|
pramila r sondarkar
|
1829006WL054125
|
pramila r sondarkar
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384404
|
|
RASIKA RAMESH SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-027-001/70554
(NANDGAON)
|
1829006000NRG24140320240807383
|
14/03/2024
|
geeta s bagade
|
1829006WL054125
|
geeta s bagade
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384370
|
|
MRS GEETA SUBHASH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-027-001/70561
(NANDGAON)
|
1829006000NRG24140320240807384
|
14/03/2024
|
chhaya g ramteke
|
1829006WL054125
|
chhaya g ramteke
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384398
|
|
MRS CHHAYA GAJANAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-027-001/70628
(NANDGAON)
|
1829006000NRG24140320240807385
|
14/03/2024
|
vandana g sukhadeve
|
1829006WL054125
|
vandana g sukhadeve
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384377
|
|
MRS VANDANA GIRIDHAR SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-027-001/70630
(NANDGAON)
|
1829006000NRG24140320240807386
|
14/03/2024
|
DWARKABAI
|
1829006WL054125
|
DWARKABAI
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384412
|
|
MRS DWARAKA NARAYAN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-027-001/70630
(NANDGAON)
|
1829006000NRG24140320240807387
|
14/03/2024
|
narayan barsagade
|
1829006WL054125
|
narayan barsagade
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384367
|
|
BARSAGADE NARAYAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-027-001/70634
(NANDGAON)
|
1829006000NRG24140320240807388
|
14/03/2024
|
Gita Hiralal Nakade
|
1829006WL054125
|
Gita Hiralal Nakade
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384399
|
|
MRS GITA HIRALAL NAKADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-027-001/70646
(NANDGAON)
|
1829006000NRG24140320240807389
|
14/03/2024
|
surekha s raut
|
1829006WL054125
|
surekha s raut
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384389
|
|
MRS SUREKHA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-027-001/70657
(NANDGAON)
|
1829006000NRG24140320240807390
|
14/03/2024
|
sunita s raut
|
1829006WL054125
|
sunita s raut
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384425
|
|
SUNITA SHAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BRAHMAPURI
|
MH-29-006-027-001/70674
(NANDGAON)
|
1829006000NRG24140320240807391
|
14/03/2024
|
SAPANA RAMTEKE
|
1829006WL054125
|
SAPANA RAMTEKE
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384392
|
|
MR SAPANA VIKAS RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-027-001/70705
(NANDGAON)
|
1829006000NRG24140320240807428
|
14/03/2024
|
ramesh vanjari
|
1829006WL054126
|
ramesh vanjari
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384410
|
|
MR RAMESH GANPAT VANJARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-027-001/70705
(NANDGAON)
|
1829006000NRG24140320240807429
|
14/03/2024
|
satwasila r wanjari
|
1829006WL054126
|
satwasila r wanjari
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384395
|
|
MRS SATWSHILA RAMESH WANJARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-027-001/73588
(NANDGAON)
|
1829006000NRG24140320240807392
|
14/03/2024
|
aamrapali s ramteke
|
1829006WL054125
|
aamrapali s ramteke
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384400
|
|
MRS AMRAPALI SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-027-001/73595
(NANDGAON)
|
1829006000NRG24140320240807393
|
14/03/2024
|
sona b ramteke
|
1829006WL054125
|
sona b ramteke
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384384
|
|
MR BHIMRAO PANDHARI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-027-001/73621
(NANDGAON)
|
1829006000NRG24140320240807430
|
14/03/2024
|
rajeshwar i raut
|
1829006WL054126
|
rajeshwar i raut
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384378
|
|
MR RAJARAM ISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-027-001/73625
(NANDGAON)
|
1829006000NRG24140320240807431
|
14/03/2024
|
gayatri g thakare
|
1829006WL054126
|
gayatri g thakare
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384368
|
|
MRS GAYATRI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-027-001/73637
(NANDGAON)
|
1829006000NRG24140320240807395
|
14/03/2024
|
warubai s meshram
|
1829006WL054125
|
warubai s meshram
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384387
|
|
BARUBAI SANTOSH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BRAHMAPURI
|
MH-29-006-027-001/73649
(NANDGAON)
|
1829006000NRG24140320240807396
|
14/03/2024
|
pratibha p nakade
|
1829006WL054125
|
pratibha p nakade
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384369
|
|
MRS PRATIBHA PANDHARI NAKADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-027-001/73706
(NANDGAON)
|
1829006000NRG24140320240807397
|
14/03/2024
|
kavita d maind
|
1829006WL054125
|
kavita d maind
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384413
|
|
MS KAVITA DADAJI MAIND
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-027-001/73713
(NANDGAON)
|
1829006000NRG24140320240807437
|
14/03/2024
|
archana raut
|
1829006WL054126
|
archana raut
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384416
|
|
Archana Uttam Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BRAHMAPURI
|
MH-29-006-027-001/73774
(NANDGAON)
|
1829006000NRG24140320240807401
|
14/03/2024
|
ramabai ramteke
|
1829006WL054125
|
ramabai ramteke
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384401
|
|
MRS RAMABAI RAMESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-027-001/73833
(NANDGAON)
|
1829006000NRG24140320240807442
|
14/03/2024
|
s raut
|
1829006WL054126
|
s raut
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384428
|
|
MRS SULBHA RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-027-001/73836
(NANDGAON)
|
1829006000NRG24140320240807402
|
14/03/2024
|
sangita p sahare
|
1829006WL054125
|
sangita p sahare
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384383
|
|
MRS SANGITA PURUSHOTTAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-027-001/73841
(NANDGAON)
|
1829006000NRG24140320240807403
|
14/03/2024
|
renuka raut
|
1829006WL054125
|
renuka raut
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384427
|
|
MRS RENUKA JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-027-001/73856
(NANDGAON)
|
1829006000NRG24140320240807406
|
14/03/2024
|
sindhu a bande
|
1829006WL054125
|
sindhu a bande
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384385
|
|
MRS AMRUTA ASHOK BANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-027-001/73868
(NANDGAON)
|
1829006000NRG24140320240807407
|
14/03/2024
|
navnita n urkude
|
1829006WL054125
|
navnita n urkude
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384414
|
|
MRS MANGLA NAWALAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-027-001/76616
(NANDGAON)
|
1829006000NRG24140320240807408
|
14/03/2024
|
drupata v thakur
|
1829006WL054125
|
drupata v thakur
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384406
|
|
MRS DHURPATA VISHWANATH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-027-001/76999
(NANDGAON)
|
1829006000NRG24140320240807446
|
14/03/2024
|
warsha s meshram
|
1829006WL054126
|
warsha s meshram
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384379
|
|
VARSHA SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BRAHMAPURI
|
MH-29-006-027-001/77010
(NANDGAON)
|
1829006000NRG24140320240807447
|
14/03/2024
|
maya n ramteke
|
1829006WL054126
|
maya n ramteke
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384402
|
|
MRS MAYA NAMAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-027-001/77025
(NANDGAON)
|
1829006000NRG24140320240807449
|
14/03/2024
|
a m dange
|
1829006WL054126
|
a m dange
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384381
|
|
MR ASHOK MUKUNDA DANGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-027-001/77025
(NANDGAON)
|
1829006000NRG24140320240807450
|
14/03/2024
|
Asha Ashish Dange
|
1829006WL054126
|
Asha Ashish Dange
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384430
|
|
ASHA ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BRAHMAPURI
|
MH-29-006-027-001/77026
(NANDGAON)
|
1829006000NRG24140320240807414
|
14/03/2024
|
madan bulle
|
1829006WL054125
|
madan bulle
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384372
|
|
MR MADAN BULLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-027-001/77028
(NANDGAON)
|
1829006000NRG24140320240807451
|
14/03/2024
|
j bulle
|
1829006WL054126
|
j bulle
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384426
|
|
JAYSHRI HIRALAL BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BRAHMAPURI
|
MH-29-006-027-001/77030
(NANDGAON)
|
1829006000NRG24140320240807452
|
14/03/2024
|
s.s shahare
|
1829006WL054126
|
s.s shahare
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384403
|
|
MRS SHALINI SHALIKRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-027-001/77031
(NANDGAON)
|
1829006000NRG24140320240807453
|
14/03/2024
|
rameshor shahare
|
1829006WL054126
|
rameshor shahare
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384429
|
|
RAMESHWAR LAXMAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BRAHMAPURI
|
MH-29-006-027-001/77033
(NANDGAON)
|
1829006000NRG24140320240807454
|
14/03/2024
|
vinod raut
|
1829006WL054126
|
vinod raut
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384393
|
|
MR VINOD MADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-027-001/77035
(NANDGAON)
|
1829006000NRG24140320240807455
|
14/03/2024
|
puspa sondarkar
|
1829006WL054126
|
puspa sondarkar
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384391
|
|
MRS PUSHPA SUDHAKAR SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-027-001/77062
(NANDGAON)
|
1829006000NRG24140320240807415
|
14/03/2024
|
b.r. thakre
|
1829006WL054125
|
b.r. thakre
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384390
|
|
MRS BHARATI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-027-001/77069
(NANDGAON)
|
1829006000NRG24140320240807459
|
14/03/2024
|
turuti t sahare
|
1829006WL054126
|
turuti t sahare
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384405
|
|
MRS TRUPTI TULARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-027-001/77076
(NANDGAON)
|
1829006000NRG24140320240807460
|
14/03/2024
|
a l thakre
|
1829006WL054126
|
a l thakre
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384380
|
|
ALKA LINDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BRAHMAPURI
|
MH-29-006-027-001/77089
(NANDGAON)
|
1829006000NRG24140320240807416
|
14/03/2024
|
bhavana ramteke
|
1829006WL054125
|
bhavana ramteke
|
00415
|
SBIN0007363
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115241384419
|
|
BHAVANA HARIPAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BRAHMAPURI
|
MH-29-006-027-001/77129
(NANDGAON)
|
1829006000NRG24140320240807463
|
14/03/2024
|
pradip thakare
|
1829006WL054126
|
pradip thakare
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384373
|
|
MR PRADIP PANDHARIJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-027-001/77149
(NANDGAON)
|
1829006000NRG24140320240807464
|
14/03/2024
|
pandurang
|
1829006WL054126
|
pandurang
|
00415
|
SBIN0007363
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384394
|
|
PANDURANG MUKHARU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125538
|
125538
|
|
|
|
|
|
|
|
|
142
|
BRAHMAPURI
|
MH-29-006-027-001/77015
(NANDGAON)
|
1829006000NRG24140320240807448
|
14/03/2024
|
ravi dange
|
1829006WL054126
|
ravi dange
|
00468
|
UBIN0567311
|
2198
|
2198
|
Processed
|
25/04/2024
|
|
A115241384538
|
|
RAVINDRA DEORAM DANGE
|
UNION BANK OF INDIA(508500)
|
|
143
|
BRAHMAPURI
|
MH-29-006-029-001/72296
(CHINCHOLI)
|
1829006000NRG24140320240807860
|
14/03/2024
|
Devchand talmale
|
1829006WL054147
|
Devchand talmale
|
00468
|
UBIN0567311
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384534
|
|
DEVCHAND DHONDUJI TALMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BRAHMAPURI
|
MH-29-006-029-001/72375
(CHINCHOLI)
|
1829006000NRG24140320240807861
|
14/03/2024
|
arun meshram
|
1829006WL054147
|
arun meshram
|
00468
|
UBIN0567311
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384514
|
|
ARUN DAWDU MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
BRAHMAPURI
|
MH-29-006-029-001/72836
(CHINCHOLI)
|
1829006000NRG24140320240807862
|
14/03/2024
|
devidas meshram
|
1829006WL054147
|
devidas meshram
|
00468
|
UBIN0567311
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115241384533
|
|
DEODAS ESAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BRAHMAPURI
|
MH-29-006-029-001/73365
(CHINCHOLI)
|
1829006000NRG24140320240807866
|
14/03/2024
|
dharma barde
|
1829006WL054147
|
dharma barde
|
00468
|
UBIN0567311
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384516
|
|
DHARMA WAKTU BARDE
|
UNION BANK OF INDIA(508500)
|
|
147
|
BRAHMAPURI
|
MH-29-006-029-001/73455
(CHINCHOLI)
|
1829006000NRG24140320240807867
|
14/03/2024
|
vitthal bulle
|
1829006WL054147
|
vitthal bulle
|
00468
|
UBIN0567311
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384463
|
|
VITTHAL FUKATU BULLE
|
UNION BANK OF INDIA(508500)
|
|
148
|
BRAHMAPURI
|
MH-29-006-061-001/76482
(SAWALGAON)
|
1829006000NRG24140320240807176
|
14/03/2024
|
Pankaj Suresh Nanhe
|
1829006WL054121
|
Pankaj Suresh Nanhe
|
00468
|
UBIN0567311
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384540
|
|
PANKAJ SURESH NANHE
|
UNION BANK OF INDIA(508500)
|
|
149
|
BRAHMAPURI
|
MH-29-006-061-001/76482
(SAWALGAON)
|
1829006000NRG24140320240807800
|
14/03/2024
|
sarita nanne
|
1829006WL054144
|
sarita nanne
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384521
|
|
SARITA SURESH NANHE
|
UNION BANK OF INDIA(508500)
|
|
150
|
BRAHMAPURI
|
MH-29-006-061-001/76654
(SAWALGAON)
|
1829006000NRG24140320240807178
|
14/03/2024
|
yadav d kamathe
|
1829006WL054121
|
yadav d kamathe
|
00468
|
UBIN0567311
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384440
|
|
YADAVRAV DINA KAMATE
|
UNION BANK OF INDIA(508500)
|
|
151
|
BRAHMAPURI
|
MH-29-006-061-001/76663
(SAWALGAON)
|
1829006000NRG24140320240807801
|
14/03/2024
|
jagdish n talamale
|
1829006WL054144
|
jagdish n talamale
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384539
|
|
JAGDISH DAYARAM TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BRAHMAPURI
|
MH-29-006-061-001/76663
(SAWALGAON)
|
1829006000NRG24140320240807802
|
14/03/2024
|
jaymala talmale
|
1829006WL054144
|
jaymala talmale
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384528
|
|
JAYAMALA JAGDISH TALMALE
|
UNION BANK OF INDIA(508500)
|
|
153
|
BRAHMAPURI
|
MH-29-006-061-001/76771
(SAWALGAON)
|
1829006000NRG24140320240807803
|
14/03/2024
|
maroti
|
1829006WL054144
|
maroti
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384527
|
|
MAROTI TULSHIRAM DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
BRAHMAPURI
|
MH-29-006-061-001/76771
(SAWALGAON)
|
1829006000NRG24140320240807804
|
14/03/2024
|
yogita DONGALWAR
|
1829006WL054144
|
yogita DONGALWAR
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384530
|
|
YOGITA MAROTI DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
BRAHMAPURI
|
MH-29-006-061-001/76780
(SAWALGAON)
|
1829006000NRG24140320240807805
|
14/03/2024
|
gulab m dighore
|
1829006WL054144
|
gulab m dighore
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384437
|
|
GULAB MUKHARU DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
BRAHMAPURI
|
MH-29-006-061-001/76927
(SAWALGAON)
|
1829006000NRG24140320240807808
|
14/03/2024
|
laxmi r waghadhare
|
1829006WL054144
|
laxmi r waghadhare
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384517
|
|
LAXMI RAJIRAM WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
BRAHMAPURI
|
MH-29-006-061-001/76927
(SAWALGAON)
|
1829006000NRG24140320240807807
|
14/03/2024
|
shekhar waghadhare
|
1829006WL054144
|
shekhar waghadhare
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384451
|
|
SHEKHAR RAJIRAM WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
158
|
BRAHMAPURI
|
MH-29-006-061-001/76927
(SAWALGAON)
|
1829006000NRG24140320240807809
|
14/03/2024
|
sunita waghadhare
|
1829006WL054144
|
sunita waghadhare
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384529
|
|
SUNITA SHEKHAR WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
159
|
BRAHMAPURI
|
MH-29-006-061-001/77084
(SAWALGAON)
|
1829006000NRG24140320240807812
|
14/03/2024
|
praladha r waghadhare
|
1829006WL054144
|
praladha r waghadhare
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384520
|
|
PRALHAD RAMDAS WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
160
|
BRAHMAPURI
|
MH-29-006-061-001/77084
(SAWALGAON)
|
1829006000NRG24140320240807811
|
14/03/2024
|
Ramdas S.Waghamare
|
1829006WL054144
|
Ramdas S.Waghamare
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384515
|
|
RAMDAS SITARAM WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
161
|
BRAHMAPURI
|
MH-29-006-061-001/77113
(SAWALGAON)
|
1829006000NRG24140320240807814
|
14/03/2024
|
devaka d dhonge
|
1829006WL054144
|
devaka d dhonge
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384458
|
|
Mrs. DEWAKA DIGAMBAR DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BRAHMAPURI
|
MH-29-006-061-001/77188
(SAWALGAON)
|
1829006000NRG24140320240807815
|
14/03/2024
|
vidya v dhonge
|
1829006WL054144
|
vidya v dhonge
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384459
|
|
VIDYA VIJAY DHONGE
|
UNION BANK OF INDIA(508500)
|
|
163
|
BRAHMAPURI
|
MH-29-006-061-001/78424
(SAWALGAON)
|
1829006000NRG24140320240807179
|
14/03/2024
|
maya m talmale
|
1829006WL054121
|
maya m talmale
|
00468
|
UBIN0567311
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384524
|
|
MAYA MAHADEV TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BRAHMAPURI
|
MH-29-006-061-001/78610
(SAWALGAON)
|
1829006000NRG24140320240807816
|
14/03/2024
|
madhukar talmale
|
1829006WL054144
|
madhukar talmale
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384443
|
|
MADHUKAR MODAKU TALAMALE
|
UNION BANK OF INDIA(508500)
|
|
165
|
BRAHMAPURI
|
MH-29-006-061-001/78622
(SAWALGAON)
|
1829006000NRG24140320240807180
|
14/03/2024
|
rajani dhomane
|
1829006WL054121
|
rajani dhomane
|
00468
|
UBIN0567311
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384525
|
|
RAJANI RAJU DHOMANE
|
UNION BANK OF INDIA(508500)
|
|
166
|
BRAHMAPURI
|
MH-29-006-061-001/78651
(SAWALGAON)
|
1829006000NRG24140320240807819
|
14/03/2024
|
bhaskar TALMALE
|
1829006WL054144
|
bhaskar TALMALE
|
00468
|
UBIN0567311
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115241384436
|
|
Mr. BHASKAR SHRAWAN TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BRAHMAPURI
|
MH-29-006-061-001/78683
(SAWALGAON)
|
1829006000NRG24140320240807822
|
14/03/2024
|
mahadev PACHARE
|
1829006WL054144
|
mahadev PACHARE
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384457
|
|
MAHADEV DEVAJI PACHARE
|
UNION BANK OF INDIA(508500)
|
|
168
|
BRAHMAPURI
|
MH-29-006-061-001/78710
(SAWALGAON)
|
1829006000NRG24140320240807824
|
14/03/2024
|
gayatri g dhonge
|
1829006WL054144
|
gayatri g dhonge
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384526
|
|
GAYATRI GANESH DHONGE
|
UNION BANK OF INDIA(508500)
|
|
169
|
BRAHMAPURI
|
MH-29-006-061-001/78716
(SAWALGAON)
|
1829006000NRG24140320240807825
|
14/03/2024
|
diganbar u pachare
|
1829006WL054144
|
diganbar u pachare
|
00468
|
UBIN0567311
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241384523
|
|
DIGAMBAR UDDHAV PACHARE
|
UNION BANK OF INDIA(508500)
|
|
170
|
BRAHMAPURI
|
MH-29-006-061-001/78716
(SAWALGAON)
|
1829006000NRG24140320240807826
|
14/03/2024
|
tarabai
|
1829006WL054144
|
tarabai
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384522
|
|
TARABAI DIGAMBAR PACHARE
|
UNION BANK OF INDIA(508500)
|
|
171
|
BRAHMAPURI
|
MH-29-006-061-001/78925
(SAWALGAON)
|
1829006000NRG24140320240807827
|
14/03/2024
|
Mina puri
|
1829006WL054144
|
Mina puri
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384531
|
|
MEENA VIKAS PURI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BRAHMAPURI
|
MH-29-006-061-001/78933
(SAWALGAON)
|
1829006000NRG24140320240807181
|
14/03/2024
|
pratima waghamare
|
1829006WL054121
|
pratima waghamare
|
00468
|
UBIN0567311
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115241384439
|
|
PRATIMA SANTOSH WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
173
|
BRAHMAPURI
|
MH-29-006-061-001/78942
(SAWALGAON)
|
1829006000NRG24140320240807828
|
14/03/2024
|
janardhan m dhonge
|
1829006WL054144
|
janardhan m dhonge
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384442
|
|
JANARDHAN MOTIRAM DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BRAHMAPURI
|
MH-29-006-061-001/78942
(SAWALGAON)
|
1829006000NRG24140320240807829
|
14/03/2024
|
Jayashri Janardhan Dhonge
|
1829006WL054144
|
Jayashri Janardhan Dhonge
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384485
|
|
JAYASHRI JANARDHAN DHONGE
|
UNION BANK OF INDIA(508500)
|
|
175
|
BRAHMAPURI
|
MH-29-006-061-001/78949
(SAWALGAON)
|
1829006000NRG24140320240807831
|
14/03/2024
|
rina pachare
|
1829006WL054144
|
rina pachare
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384541
|
|
RINA DURYODHAN PACHARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
BRAHMAPURI
|
MH-29-006-061-001/78955
(SAWALGAON)
|
1829006000NRG24140320240807832
|
14/03/2024
|
S NANHE
|
1829006WL054144
|
S NANHE
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384474
|
|
SUDHAKAR PANDHARI NANHE
|
UNION BANK OF INDIA(508500)
|
|
177
|
BRAHMAPURI
|
MH-29-006-061-001/78957
(SAWALGAON)
|
1829006000NRG24140320240807182
|
14/03/2024
|
vimal talmale
|
1829006WL054121
|
vimal talmale
|
00468
|
UBIN0567311
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384518
|
|
VIMAL VIKAS TALMALE
|
UNION BANK OF INDIA(508500)
|
|
178
|
BRAHMAPURI
|
MH-29-006-061-001/78976
(SAWALGAON)
|
1829006000NRG24140320240807183
|
14/03/2024
|
archrna
|
1829006WL054121
|
archrna
|
00468
|
UBIN0567311
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384519
|
|
ARCHANA LILARAM DONGARWAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
BRAHMAPURI
|
MH-29-006-061-001/78980
(SAWALGAON)
|
1829006000NRG24140320240807835
|
14/03/2024
|
R K Dhigore
|
1829006WL054144
|
R K Dhigore
|
00468
|
UBIN0567311
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384532
|
|
RAGINA KISHOR DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
180
|
BRAHMAPURI
|
MH-29-006-061-001/78982
(SAWALGAON)
|
1829006000NRG24140320240807185
|
14/03/2024
|
sangita v pachare
|
1829006WL054121
|
sangita v pachare
|
00468
|
UBIN0567311
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
A115241384472
|
|
SANGITA VILAS PACHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74917
|
74917
|
|
|
|
|
|
|
|
|
181
|
BRAHMAPURI
|
MH-29-006-029-001/73479
(CHINCHOLI)
|
1829006000NRG24140320240807869
|
14/03/2024
|
nilkanth
|
1829006WL054147
|
nilkanth
|
00733
|
YESB0CDC006
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115241384363
|
|
NILKANTH BUDHAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
182
|
BRAHMAPURI
|
MH-29-006-061-001/78656
(SAWALGAON)
|
1829006000NRG24140320240807821
|
14/03/2024
|
Sunil Wagmare
|
1829006WL054144
|
Sunil Wagmare
|
400001
|
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241384361
|
|
SUNIL VINAYAK WAGHDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343459
|
343459
|
|
|
|
|
|
|
|