|
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-29-006-014-001/81288
(CHOUGAON)
|
1829006000NRG24140720230398968
|
14/07/2023
|
sagar
|
1829006WL016349
|
sagar
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082173
|
|
Master SAGAR SHANTARAM DEVHARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-014-001/82087
(CHOUGAON)
|
1829006000NRG24140720230398972
|
14/07/2023
|
GANGABAI
|
1829006WL016349
|
GANGABAI
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082076
|
|
GANGABAI KALPANA KAVDU GUNSETVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/68297
(TORGAON(KHU))
|
1829006000NRG24140720230400767
|
14/07/2023
|
Kailas h misar
|
1829006WL016503
|
Kailas h misar
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082166
|
|
KAILAS HARINARAYAN MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-031-001/87241
(CHIKHALGAON)
|
1829006000NRG24140720230397104
|
14/07/2023
|
jaypal burade
|
1829006WL016114
|
jaypal burade
|
00051
|
MAHB0000291
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
A205230082169
|
|
Mr. JAIPAL SHAMRAO BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-031-001/87879
(CHIKHALGAON)
|
1829006000NRG24140720230397108
|
14/07/2023
|
latabai burade
|
1829006WL016114
|
latabai burade
|
00051
|
MAHB0000291
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
A205230082190
|
|
Mrs. LATABAI PRAKASH BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-061-001/76753
(SAWALGAON)
|
1829006000NRG24140720230399014
|
14/07/2023
|
S DHONE
|
1829006WL016352
|
S DHONE
|
00051
|
MAHB0000291
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082170
|
|
Mr. SANTOSH TUKARAM DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-061-001/77061
(SAWALGAON)
|
1829006000NRG24140720230399016
|
14/07/2023
|
PURNABHA MOTIRAM WAGHAMARE
|
1829006WL016352
|
PURNABHA MOTIRAM WAGHAMARE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082172
|
|
Mr. Purnam Motiram Waghadhare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-061-001/78664
(SAWALGAON)
|
1829006000NRG24140720230399020
|
14/07/2023
|
M G Kamadi
|
1829006WL016352
|
M G Kamadi
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230082186
|
|
MUKHARU GUNAJI KAMTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-061-001/78943
(SAWALGAON)
|
1829006000NRG24140720230399024
|
14/07/2023
|
chandrakala waghadhare
|
1829006WL016352
|
chandrakala waghadhare
|
00051
|
MAHB0000291
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082187
|
|
Mrs. CHANDRAKALA PANDHARI WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-061-001/78998
(SAWALGAON)
|
1829006000NRG24140720230399027
|
14/07/2023
|
VIJAY SHAMKAR PACHARE
|
1829006WL016352
|
VIJAY SHAMKAR PACHARE
|
00051
|
MAHB0000291
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082171
|
|
Mr. VIJAY SHAMKAR PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/67899
(TORGAON(KHU))
|
1829006000NRG24140720230400766
|
14/07/2023
|
Swapnil alone
|
1829006WL016503
|
Swapnil alone
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082168
|
|
Mr. SWAPANIL ASHOK ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/67899
(TORGAON(KHU))
|
1829006000NRG24140720230400765
|
14/07/2023
|
Vinod alone
|
1829006WL016503
|
Vinod alone
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082167
|
|
VINOD ASHOK ALONE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/68297
(TORGAON(KHU))
|
1829006000NRG24140720230400768
|
14/07/2023
|
Laksmi K Misar
|
1829006WL016503
|
Laksmi K Misar
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082189
|
|
Mrs. LAXMI KAILAS MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-017-001/68616
(TORGAON(KHU))
|
1829006000NRG24140720230400771
|
14/07/2023
|
Punam Gote
|
1829006WL016503
|
Punam Gote
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082188
|
|
Master PUNAM SHRAWAN GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/68616
(TORGAON(KHU))
|
1829006000NRG24140720230400770
|
14/07/2023
|
Savita S Gothe
|
1829006WL016503
|
Savita S Gothe
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082192
|
|
Mrs. SAVITA SHRAWAN GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/68616
(TORGAON(KHU))
|
1829006000NRG24140720230400769
|
14/07/2023
|
shrawan gothe
|
1829006WL016503
|
shrawan gothe
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082191
|
|
Mr. SHRAWAN MAROTI GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-001/72219
(RANBOTHALI)
|
1829006000NRG24140720230400251
|
14/07/2023
|
vimal naktode
|
1829006WL016451
|
vimal naktode
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082164
|
|
MS VIMAL HARISHCHANDRA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-001/73397
(RANBOTHALI)
|
1829006000NRG24140720230400260
|
14/07/2023
|
reshim naktode
|
1829006WL016451
|
reshim naktode
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082165
|
|
RESHIM PANDURANG NAKATODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-061-001/78971
(SAWALGAON)
|
1829006000NRG24140720230399025
|
14/07/2023
|
dnyandev nikure
|
1829006WL016352
|
dnyandev nikure
|
00114
|
YESB0CDC006
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082228
|
|
DNYANDEO PANDURANG NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-014-001/81288
(CHOUGAON)
|
1829006000NRG24140720230398967
|
14/07/2023
|
santkala devari
|
1829006WL016349
|
santkala devari
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082074
|
|
SHANTAKALA SHANTARAM' DEVARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-014-001/81288
(CHOUGAON)
|
1829006000NRG24140720230398966
|
14/07/2023
|
shantaram devhari
|
1829006WL016349
|
shantaram devhari
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082073
|
|
Shri Shantaram Kukshi Devhari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BRAHMAPURI
|
MH-29-006-014-001/81438
(CHOUGAON)
|
1829006000NRG24140720230398943
|
14/07/2023
|
durga devari
|
1829006WL016348
|
durga devari
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082052
|
|
DURGA PRAKASH DEVARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-014-001/81438
(CHOUGAON)
|
1829006000NRG24140720230398942
|
14/07/2023
|
prakash devhari
|
1829006WL016348
|
prakash devhari
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082054
|
|
PRAKASH MAHADEV DEVHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
BRAHMAPURI
|
MH-29-006-014-001/81438
(CHOUGAON)
|
1829006000NRG24140720230398944
|
14/07/2023
|
varsha devhari
|
1829006WL016348
|
varsha devhari
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082069
|
|
VARSHA VIKAS DEVARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-014-001/81645
(CHOUGAON)
|
1829006000NRG24140720230398969
|
14/07/2023
|
Pritam N Chodhari
|
1829006WL016349
|
Pritam N Chodhari
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082059
|
|
PRITAM NANAJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-014-001/81740
(CHOUGAON)
|
1829006000NRG24140720230398970
|
14/07/2023
|
pushpa devari
|
1829006WL016349
|
pushpa devari
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082066
|
|
PUSHPA PURUSHOTTAM DEVARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-014-001/81909
(CHOUGAON)
|
1829006000NRG24140720230398971
|
14/07/2023
|
parasram chauke
|
1829006WL016349
|
parasram chauke
|
00114
|
YESB0CDC052
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082062
|
|
PARASRAM BALIRAM CHAUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-014-001/82160
(CHOUGAON)
|
1829006000NRG24140720230398945
|
14/07/2023
|
dipak sahare
|
1829006WL016348
|
dipak sahare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082057
|
|
DIPAK ANANDRAO SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BRAHMAPURI
|
MH-29-006-014-001/82160
(CHOUGAON)
|
1829006000NRG24140720230398946
|
14/07/2023
|
nilima sahare
|
1829006WL016348
|
nilima sahare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082071
|
|
NIRIMA DIPAK SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-014-001/83262
(CHOUGAON)
|
1829006000NRG24140720230398947
|
14/07/2023
|
sachin njanganvar
|
1829006WL016348
|
sachin njanganvar
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082223
|
|
SACHIN SHRIRAM JANGANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BRAHMAPURI
|
MH-29-006-014-001/83262
(CHOUGAON)
|
1829006000NRG24140720230398948
|
14/07/2023
|
soni janganvar
|
1829006WL016348
|
soni janganvar
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082058
|
|
SONI SACHIN JANGANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BRAHMAPURI
|
MH-29-006-014-001/83302
(CHOUGAON)
|
1829006000NRG24140720230398974
|
14/07/2023
|
manjusha bhagadkar
|
1829006WL016349
|
manjusha bhagadkar
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082225
|
|
MANJUSHA RAJKUMAR BHAGADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-014-001/83325
(CHOUGAON)
|
1829006000NRG24140720230398949
|
14/07/2023
|
lilabai burade
|
1829006WL016348
|
lilabai burade
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082063
|
|
LILABAI LALAJI BURADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-014-001/83325
(CHOUGAON)
|
1829006000NRG24140720230398950
|
14/07/2023
|
mahesh burade
|
1829006WL016348
|
mahesh burade
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082222
|
|
MAHESH LALAJI BURADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-014-001/83357
(CHOUGAON)
|
1829006000NRG24140720230398952
|
14/07/2023
|
gopalkrushn deshmukh
|
1829006WL016348
|
gopalkrushn deshmukh
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082051
|
|
GOPALKRUSHNA RAVINDRA DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-014-001/83357
(CHOUGAON)
|
1829006000NRG24140720230398951
|
14/07/2023
|
usha deshmukh
|
1829006WL016348
|
usha deshmukh
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082065
|
|
USHA RAVINDRA DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-014-001/83380
(CHOUGAON)
|
1829006000NRG24140720230398953
|
14/07/2023
|
atul sahare
|
1829006WL016348
|
atul sahare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082068
|
|
SHIVAMATULSAHAREATULGANAJISAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-014-001/83380
(CHOUGAON)
|
1829006000NRG24140720230398954
|
14/07/2023
|
madhuri sahare
|
1829006WL016348
|
madhuri sahare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082224
|
|
MADHURI ATUL SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-014-001/84507
(CHOUGAON)
|
1829006000NRG24140720230398955
|
14/07/2023
|
dilip shivankar
|
1829006WL016348
|
dilip shivankar
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082049
|
|
MR DILIP RAMDAS SHIONKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-014-001/84507
(CHOUGAON)
|
1829006000NRG24140720230398956
|
14/07/2023
|
malan shivnkar
|
1829006WL016348
|
malan shivnkar
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082075
|
|
MALAN DILIP SHIONKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-014-001/84537
(CHOUGAON)
|
1829006000NRG24140720230398975
|
14/07/2023
|
navnath w pilare
|
1829006WL016349
|
navnath w pilare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082053
|
|
NAVNATH WAMAN PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-014-001/84645
(CHOUGAON)
|
1829006000NRG24140720230398957
|
14/07/2023
|
bhagratha devhari
|
1829006WL016348
|
bhagratha devhari
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082046
|
|
MRS BHAGRATHA KISAN DEVARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-014-001/84652
(CHOUGAON)
|
1829006000NRG24140720230398958
|
14/07/2023
|
dhanraj lingayat
|
1829006WL016348
|
dhanraj lingayat
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082056
|
|
DHANRAJ PARSARAM LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BRAHMAPURI
|
MH-29-006-014-001/84652
(CHOUGAON)
|
1829006000NRG24140720230398959
|
14/07/2023
|
joshana lingayat
|
1829006WL016348
|
joshana lingayat
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082072
|
|
JOTSANA DHANRAJ LIGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-014-001/86196
(CHOUGAON)
|
1829006000NRG24140720230398961
|
14/07/2023
|
tarika maind
|
1829006WL016348
|
tarika maind
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082064
|
|
TARIKA TUKDOJI MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-014-001/86196
(CHOUGAON)
|
1829006000NRG24140720230398960
|
14/07/2023
|
tukadoji maind
|
1829006WL016348
|
tukadoji maind
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082055
|
|
TUKDOJI LAXMAN MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-014-001/87347
(CHOUGAON)
|
1829006000NRG24140720230398976
|
14/07/2023
|
vaman maind
|
1829006WL016349
|
vaman maind
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082061
|
|
WAMAN AASARAM MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-014-001/87347
(CHOUGAON)
|
1829006000NRG24140720230398977
|
14/07/2023
|
vanita maind
|
1829006WL016349
|
vanita maind
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082070
|
|
VANITA WAMAN MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
BRAHMAPURI
|
MH-29-006-014-001/87491
(CHOUGAON)
|
1829006000NRG24140720230398978
|
14/07/2023
|
pramila nanavare
|
1829006WL016349
|
pramila nanavare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082067
|
|
MISS PRAMILA NARANDRA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-014-001/87514
(CHOUGAON)
|
1829006000NRG24140720230398980
|
14/07/2023
|
bhavana chunduke
|
1829006WL016349
|
bhavana chunduke
|
00114
|
YESB0CDC052
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082060
|
|
BHAVNA ANIL CHUNDUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-014-001/87542
(CHOUGAON)
|
1829006000NRG24140720230398962
|
14/07/2023
|
mukharu nanavare
|
1829006WL016348
|
mukharu nanavare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082047
|
|
MUKHARU LALAJI NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
BRAHMAPURI
|
MH-29-006-014-001/87542
(CHOUGAON)
|
1829006000NRG24140720230398963
|
14/07/2023
|
varsha nanavare
|
1829006WL016348
|
varsha nanavare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082048
|
|
VARSHA MUKHARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-014-001/87547
(CHOUGAON)
|
1829006000NRG24140720230398964
|
14/07/2023
|
renuka kochinwar
|
1829006WL016348
|
renuka kochinwar
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082050
|
|
Mrs. Renuka Rewatinath Kachinwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52792
|
52792
|
|
|
|
|
|
|
|
|
54
|
BRAHMAPURI
|
MH-29-006-049-001/72525
(RANBOTHALI)
|
1829006000NRG24140720230400239
|
14/07/2023
|
n d dani
|
1829006WL016450
|
n d dani
|
00114
|
YESB0CDC066
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082042
|
|
NANAJI DOMAJI DANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-049-001/73046
(RANBOTHALI)
|
1829006000NRG24140720230400253
|
14/07/2023
|
sugandha damodhar shende
|
1829006WL016451
|
sugandha damodhar shende
|
00114
|
YESB0CDC066
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082040
|
|
SUGHANDHA DAMODHAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24140720230400241
|
14/07/2023
|
ramdas m chandikar
|
1829006WL016450
|
ramdas m chandikar
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082227
|
|
RAMDAS MANSARAM CHANDIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-049-002/72267
(RANBOTHALI)
|
1829006000NRG24140720230399910
|
14/07/2023
|
gajanan b bhurre
|
1829006WL016424
|
gajanan b bhurre
|
00114
|
YESB0CDC066
|
952
|
952
|
Processed
|
25/07/2023
|
|
A205230082045
|
|
GAJANAN BABURAO BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-049-002/72287
(RANBOTHALI)
|
1829006000NRG24140720230399911
|
14/07/2023
|
mahadew s puram
|
1829006WL016424
|
mahadew s puram
|
00114
|
YESB0CDC066
|
952
|
952
|
Processed
|
25/07/2023
|
|
A205230082043
|
|
MR MAHADEO SAKHARAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-049-002/72544
(RANBOTHALI)
|
1829006000NRG24140720230399913
|
14/07/2023
|
waman m bagmare
|
1829006WL016424
|
waman m bagmare
|
00114
|
YESB0CDC066
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082041
|
|
WAMAN MADHAO BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-049-002/73484
(RANBOTHALI)
|
1829006000NRG24140720230399918
|
14/07/2023
|
Suresh v bhurre
|
1829006WL016424
|
Suresh v bhurre
|
00114
|
YESB0CDC066
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082044
|
|
SURESH PANDHARI BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24140720230400291
|
14/07/2023
|
Vandu k aale
|
1829006WL016452
|
Vandu k aale
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082226
|
|
WANDANA KHUSHAL AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10778
|
10778
|
|
|
|
|
|
|
|
|
62
|
BRAHMAPURI
|
MH-29-006-014-001/87491
(CHOUGAON)
|
1829006000NRG24140720230398979
|
14/07/2023
|
Rahul Narendra Nannaware
|
1829006WL016349
|
Rahul Narendra Nannaware
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082162
|
|
RAHUL NARENDRA NANNAWARE
|
AXIS BANK(607153)
|
|
63
|
BRAHMAPURI
|
MH-29-006-031-001/87814
(CHIKHALGAON)
|
1829006000NRG24140720230397107
|
14/07/2023
|
shilpa thengare
|
1829006WL016114
|
shilpa thengare
|
00415
|
SBIN0000338
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
A205230082086
|
|
Mrs. SHILPA RAMHARI THENGARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-031-001/87990
(CHIKHALGAON)
|
1829006000NRG24140720230397109
|
14/07/2023
|
umesh satimeshram
|
1829006WL016114
|
umesh satimeshram
|
00415
|
SBIN0000338
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
A205230082088
|
|
MR UMESH PANDHARI SATIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-049-001/71933
(RANBOTHALI)
|
1829006000NRG24140720230400234
|
14/07/2023
|
madhukar m nikam
|
1829006WL016450
|
madhukar m nikam
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082087
|
|
MR MADHUKAR MANIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-049-001/71933
(RANBOTHALI)
|
1829006000NRG24140720230400233
|
14/07/2023
|
maya m nikam
|
1829006WL016450
|
maya m nikam
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082195
|
|
MISS MAYABAI MADHUKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-049-001/71933
(RANBOTHALI)
|
1829006000NRG24140720230400236
|
14/07/2023
|
SARSWATI NIKAM
|
1829006WL016450
|
SARSWATI NIKAM
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082161
|
|
Miss. SARSWATI GANESH AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BRAHMAPURI
|
MH-29-006-049-001/71933
(RANBOTHALI)
|
1829006000NRG24140720230400235
|
14/07/2023
|
sunil m nikam
|
1829006WL016450
|
sunil m nikam
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082138
|
|
MR SUNIL MADHUKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-049-001/71955
(RANBOTHALI)
|
1829006000NRG24140720230400237
|
14/07/2023
|
kalidas m dumane
|
1829006WL016450
|
kalidas m dumane
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082119
|
|
MR KALIDAS MITTHU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-049-001/71955
(RANBOTHALI)
|
1829006000NRG24140720230400238
|
14/07/2023
|
mangala k dumane
|
1829006WL016450
|
mangala k dumane
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082118
|
|
MRS MANGALA KALIDAS DUMANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-049-001/72087
(RANBOTHALI)
|
1829006000NRG24140720230400273
|
14/07/2023
|
nirmala n kolhe
|
1829006WL016452
|
nirmala n kolhe
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082200
|
|
MRS NIRMALA NILKANTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-049-001/72445
(RANBOTHALI)
|
1829006000NRG24140720230400274
|
14/07/2023
|
kisan c kolhe
|
1829006WL016452
|
kisan c kolhe
|
00415
|
SBIN0000338
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082114
|
|
SHRI KISAN CHEPATU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-049-001/72476
(RANBOTHALI)
|
1829006000NRG24140720230400276
|
14/07/2023
|
khushal s meshram
|
1829006WL016452
|
khushal s meshram
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082116
|
|
SHRI KHUSHAL SHIVRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-049-001/72476
(RANBOTHALI)
|
1829006000NRG24140720230400277
|
14/07/2023
|
sarika hkushl meshram
|
1829006WL016452
|
sarika hkushl meshram
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082115
|
|
MRS SARIKA KHUSHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-049-001/72763
(RANBOTHALI)
|
1829006000NRG24140720230400346
|
14/07/2023
|
kamal kalidas tupat
|
1829006WL016456
|
kamal kalidas tupat
|
00415
|
SBIN0000338
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082130
|
|
MRS KAMAL KALIDAS TUPAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24140720230400326
|
14/07/2023
|
nilesh madavi
|
1829006WL016455
|
nilesh madavi
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082144
|
|
MR NILESH MODKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24140720230400327
|
14/07/2023
|
omeswari madavi
|
1829006WL016455
|
omeswari madavi
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082140
|
|
MISS OMESHWARI NILESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24140720230400325
|
14/07/2023
|
shevanta m madavi
|
1829006WL016455
|
shevanta m madavi
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082139
|
|
MISS SHEVANTA MODAKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-049-001/72968
(RANBOTHALI)
|
1829006000NRG24140720230400280
|
14/07/2023
|
nupendra bhojraj naktode
|
1829006WL016452
|
nupendra bhojraj naktode
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082153
|
|
MR NUPENDRA BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-001/73024
(RANBOTHALI)
|
1829006000NRG24140720230400281
|
14/07/2023
|
vithoba s meshram
|
1829006WL016452
|
vithoba s meshram
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082117
|
|
SHRI VITHOBA SHIVRRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-001/73046
(RANBOTHALI)
|
1829006000NRG24140720230400252
|
14/07/2023
|
damodhar shende
|
1829006WL016451
|
damodhar shende
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
A205230082134
|
|
DAMODHAR TUKARAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24140720230400242
|
14/07/2023
|
yamina r chandikar
|
1829006WL016450
|
yamina r chandikar
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082123
|
|
MRS YAMINA RAMDAS CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24140720230400328
|
14/07/2023
|
gopala s raut
|
1829006WL016455
|
gopala s raut
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082108
|
|
GOPALA SHAMRAO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24140720230400331
|
14/07/2023
|
JAYSHRI VINOD RAUT
|
1829006WL016455
|
JAYSHRI VINOD RAUT
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082136
|
|
MRS JAYASHRI VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24140720230400329
|
14/07/2023
|
shobha g raut
|
1829006WL016455
|
shobha g raut
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082135
|
|
SHOBHA GOPAL RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24140720230400330
|
14/07/2023
|
VINOD G RAUT
|
1829006WL016455
|
VINOD G RAUT
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082109
|
|
MR VINOD GOPALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24140720230400255
|
14/07/2023
|
sarita y pradhan
|
1829006WL016451
|
sarita y pradhan
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082201
|
|
MRS SARITA YASHWANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24140720230400254
|
14/07/2023
|
yashwant b pradhan
|
1829006WL016451
|
yashwant b pradhan
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082202
|
|
YASHVANT BAXI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-049-001/73207
(RANBOTHALI)
|
1829006000NRG24140720230400243
|
14/07/2023
|
gita chandikar
|
1829006WL016450
|
gita chandikar
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082159
|
|
MRS GITA NAKATU CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-049-001/73217
(RANBOTHALI)
|
1829006000NRG24140720230400244
|
14/07/2023
|
gopal l hajare
|
1829006WL016450
|
gopal l hajare
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082196
|
|
MR GOPAL LAKSHAMAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24140720230400246
|
14/07/2023
|
gunwant s naktode
|
1829006WL016450
|
gunwant s naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082101
|
|
MR GUNWANT SHIVA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-049-001/73241
(RANBOTHALI)
|
1829006000NRG24140720230400334
|
14/07/2023
|
jayshriram maind
|
1829006WL016455
|
jayshriram maind
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082146
|
|
MR JAYSHRIRAM PURUSHOTTAM MAIND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-049-001/73241
(RANBOTHALI)
|
1829006000NRG24140720230400332
|
14/07/2023
|
purushottam u maind
|
1829006WL016455
|
purushottam u maind
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082112
|
|
MR PURUSHOTTAM URAKUDA MAIND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-049-001/73241
(RANBOTHALI)
|
1829006000NRG24140720230400333
|
14/07/2023
|
sunita p maind
|
1829006WL016455
|
sunita p maind
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082111
|
|
MRS SUNITA PURUSHOTTAM MAID
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-049-001/73257
(RANBOTHALI)
|
1829006000NRG24140720230400256
|
14/07/2023
|
giridhar t naktode
|
1829006WL016451
|
giridhar t naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082124
|
|
SHRI GIRIDHAR TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24140720230400258
|
14/07/2023
|
ramesh t naktode
|
1829006WL016451
|
ramesh t naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082126
|
|
SHRI RAMESH TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24140720230400259
|
14/07/2023
|
rina r naktode
|
1829006WL016451
|
rina r naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082127
|
|
MRS RINABAI RAMESH NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-049-001/73379
(RANBOTHALI)
|
1829006000NRG24140720230400248
|
14/07/2023
|
laxmi d kolhe
|
1829006WL016450
|
laxmi d kolhe
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082125
|
|
MRS LAXMI DHANRAJ KOLHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-049-001/73397
(RANBOTHALI)
|
1829006000NRG24140720230400261
|
14/07/2023
|
malta p naktode
|
1829006WL016451
|
malta p naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082199
|
|
MRS MALATI PANDURAG NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-049-001/73531
(RANBOTHALI)
|
1829006000NRG24140720230400283
|
14/07/2023
|
DASHARATH M CHANDIMESHRAM
|
1829006WL016452
|
DASHARATH M CHANDIMESHRAM
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082131
|
|
MR DASHRATH MANGAR CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24140720230400285
|
14/07/2023
|
keshav bhojraj naktode
|
1829006WL016452
|
keshav bhojraj naktode
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082210
|
|
MR KESHAV BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24140720230400286
|
14/07/2023
|
manisha keshav naktode
|
1829006WL016452
|
manisha keshav naktode
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082194
|
|
MISS MANISHA KESHAV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-049-001/73562
(RANBOTHALI)
|
1829006000NRG24140720230400262
|
14/07/2023
|
Komdeo Harichandra Naktode
|
1829006WL016451
|
Komdeo Harichandra Naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082154
|
|
MR KOMDEV HARICHANDRA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-049-001/73563
(RANBOTHALI)
|
1829006000NRG24140720230400338
|
14/07/2023
|
vandana athole
|
1829006WL016455
|
vandana athole
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082113
|
|
MISS VANDANA ANANDRAV ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-049-001/73565
(RANBOTHALI)
|
1829006000NRG24140720230400263
|
14/07/2023
|
vilash a naktode
|
1829006WL016451
|
vilash a naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082122
|
|
MR VILAS ABHIMAN NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-049-001/73576
(RANBOTHALI)
|
1829006000NRG24140720230400250
|
14/07/2023
|
chandrakala meshram
|
1829006WL016450
|
chandrakala meshram
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082132
|
|
MRS CHANDRAKALA BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-049-001/73584
(RANBOTHALI)
|
1829006000NRG24140720230400339
|
14/07/2023
|
ravi p bhute
|
1829006WL016455
|
ravi p bhute
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082143
|
|
SHRI RAVI PANDURANG BHUTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-049-001/73592
(RANBOTHALI)
|
1829006000NRG24140720230400264
|
14/07/2023
|
gopal r naktode
|
1829006WL016451
|
gopal r naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082198
|
|
MR GOPAL RAMAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-049-001/73607
(RANBOTHALI)
|
1829006000NRG24140720230400267
|
14/07/2023
|
khushal gyanba naktode
|
1829006WL016451
|
khushal gyanba naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082121
|
|
KHUSHAL GYANABAJI NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24140720230400341
|
14/07/2023
|
ANKUSH BHUTE
|
1829006WL016455
|
ANKUSH BHUTE
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082193
|
|
MR ANKUSH ABHIMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24140720230400342
|
14/07/2023
|
jayshri a bhute
|
1829006WL016455
|
jayshri a bhute
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082151
|
|
MISS JAYASHRI ANKUSH BHUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-049-001/73634
(RANBOTHALI)
|
1829006000NRG24140720230400269
|
14/07/2023
|
ramesh govinda tupat
|
1829006WL016451
|
ramesh govinda tupat
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082145
|
|
RAMESH GOVINDA TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-049-001/73634
(RANBOTHALI)
|
1829006000NRG24140720230400270
|
14/07/2023
|
vanita ramesh tupat
|
1829006WL016451
|
vanita ramesh tupat
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/07/2023
|
|
A205230082129
|
|
MISS VANITA RAMESH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-049-002/72467
(RANBOTHALI)
|
1829006000NRG24140720230399912
|
14/07/2023
|
Prakas m dhurve
|
1829006WL016424
|
Prakas m dhurve
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082094
|
|
MR PRAKASH MANGRU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24140720230399915
|
14/07/2023
|
akshay bharre
|
1829006WL016424
|
akshay bharre
|
00415
|
SBIN0000338
|
714
|
714
|
Processed
|
25/07/2023
|
|
A205230082156
|
|
MASTER AKSHAY RAVINDRA BHARRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-049-002/73087
(RANBOTHALI)
|
1829006000NRG24140720230399916
|
14/07/2023
|
pramod r bharre
|
1829006WL016424
|
pramod r bharre
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082137
|
|
MRS PRAMOD RAMCHANDRA BHARRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-049-002/73486
(RANBOTHALI)
|
1829006000NRG24140720230399919
|
14/07/2023
|
tulshiram pandhari bhurre
|
1829006WL016424
|
tulshiram pandhari bhurre
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082128
|
|
MRS TULASIDAS PANDHARIJI BHURRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-049-002/73490
(RANBOTHALI)
|
1829006000NRG24140720230399920
|
14/07/2023
|
shankar pandurang bulle
|
1829006WL016424
|
shankar pandurang bulle
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082150
|
|
MR SHANKAR PANDURANG BULLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-049-002/73490
(RANBOTHALI)
|
1829006000NRG24140720230400272
|
14/07/2023
|
urmila shankar bulle
|
1829006WL016451
|
urmila shankar bulle
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082149
|
|
MISS NALU SHANKAR BULLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24140720230400290
|
14/07/2023
|
praful khushal aale
|
1829006WL016452
|
praful khushal aale
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082152
|
|
MR PRAFUL KHUSHAL AALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-049-002/73495
(RANBOTHALI)
|
1829006000NRG24140720230399921
|
14/07/2023
|
idraraj pendam
|
1829006WL016424
|
idraraj pendam
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082098
|
|
MR INDRARAJ KESHAV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98164
|
98164
|
|
|
|
|
|
|
|
|
122
|
BRAHMAPURI
|
MH-29-006-049-001/73373
(RANBOTHALI)
|
1829006000NRG24140720230400335
|
14/07/2023
|
bhaurao s uike
|
1829006WL016455
|
bhaurao s uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082220
|
|
MR BHAURAO SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-049-001/73373
(RANBOTHALI)
|
1829006000NRG24140720230400336
|
14/07/2023
|
kavita b uike
|
1829006WL016455
|
kavita b uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082078
|
|
MR BHAURAO SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-049-001/73379
(RANBOTHALI)
|
1829006000NRG24140720230400247
|
14/07/2023
|
dhanraj kolhe
|
1829006WL016450
|
dhanraj kolhe
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082085
|
|
MR DHANRAJ SOMA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-049-002/71830
(RANBOTHALI)
|
1829006000NRG24140720230399908
|
14/07/2023
|
hiralal d pradhan
|
1829006WL016424
|
hiralal d pradhan
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082077
|
|
MR HIRALAL DOMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-049-002/72123
(RANBOTHALI)
|
1829006000NRG24140720230400271
|
14/07/2023
|
sunANDA BULLE
|
1829006WL016451
|
sunANDA BULLE
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
25/07/2023
|
|
A205230082110
|
|
MRS SUNANDA PANDURANG BULLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-049-002/72837
(RANBOTHALI)
|
1829006000NRG24140720230400343
|
14/07/2023
|
damodhar i masram
|
1829006WL016455
|
damodhar i masram
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082084
|
|
MR DAMODHAR INDARAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-049-002/73485
(RANBOTHALI)
|
1829006000NRG24140720230400288
|
14/07/2023
|
wasudeo k kharkate
|
1829006WL016452
|
wasudeo k kharkate
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082221
|
|
MR WASUDEO KASHINATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-049-004/72292
(RANBOTHALI)
|
1829006000NRG24140720230400294
|
14/07/2023
|
amol madhukar uike
|
1829006WL016452
|
amol madhukar uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082148
|
|
MR AMOL MADHUKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-049-004/72292
(RANBOTHALI)
|
1829006000NRG24140720230400292
|
14/07/2023
|
madhukar s uike
|
1829006WL016452
|
madhukar s uike
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082215
|
|
MR MADHUKAR SHIVARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-049-004/72539
(RANBOTHALI)
|
1829006000NRG24140720230399922
|
14/07/2023
|
Someshwar m dhurve
|
1829006WL016424
|
Someshwar m dhurve
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082083
|
|
MR SOMESHWAR MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-067-001/76576
(SAYGAON)
|
1829006000NRG24140720230399836
|
14/07/2023
|
nawalaji s bhendare
|
1829006WL016419
|
nawalaji s bhendare
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082081
|
|
MR NAVLAJI SUDHAKAR BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-067-001/76576
(SAYGAON)
|
1829006000NRG24140720230399837
|
14/07/2023
|
vnita navlaji bhendare
|
1829006WL016419
|
vnita navlaji bhendare
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082217
|
|
MR NAVLAJI SUDHAKAR BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-067-001/76944
(SAYGAON)
|
1829006000NRG24140720230399844
|
14/07/2023
|
ravindra dhavale
|
1829006WL016420
|
ravindra dhavale
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082219
|
|
MR RAVINDRA NILKANTH DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-067-001/76944
(SAYGAON)
|
1829006000NRG24140720230399845
|
14/07/2023
|
rupali dthvdle
|
1829006WL016420
|
rupali dthvdle
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082218
|
|
MR RAVINDRA NILKANTH DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-067-001/77083
(SAYGAON)
|
1829006000NRG24140720230399846
|
14/07/2023
|
sandip ale
|
1829006WL016420
|
sandip ale
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082142
|
|
MR SANDIP MOTIRAM ALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-067-001/77083
(SAYGAON)
|
1829006000NRG24140720230399847
|
14/07/2023
|
sulochana sandip aade
|
1829006WL016420
|
sulochana sandip aade
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082155
|
|
MRS SULOCHANA SANDIP ALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-067-001/77147
(SAYGAON)
|
1829006000NRG24140720230399839
|
14/07/2023
|
surekha wasake
|
1829006WL016419
|
surekha wasake
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082090
|
|
MRS SUREKHA SURYABHAN VASAKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-067-001/77147
(SAYGAON)
|
1829006000NRG24140720230399838
|
14/07/2023
|
suryabhan s wasake
|
1829006WL016419
|
suryabhan s wasake
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082089
|
|
SURYABHAN SADHOJI WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
BRAHMAPURI
|
MH-29-006-067-001/80067
(SAYGAON)
|
1829006000NRG24140720230399841
|
14/07/2023
|
bank
|
1829006WL016419
|
bank
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082100
|
|
MR VIKAS KARUJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-067-001/80067
(SAYGAON)
|
1829006000NRG24140720230399840
|
14/07/2023
|
vikash k bhaisare
|
1829006WL016419
|
vikash k bhaisare
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082099
|
|
VIKAS KARUJI BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BRAHMAPURI
|
MH-29-006-067-001/80503
(SAYGAON)
|
1829006000NRG24140720230399843
|
14/07/2023
|
eanurai s bhsare
|
1829006WL016419
|
eanurai s bhsare
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082080
|
|
MRS INDU SHAMRAV BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-067-001/80503
(SAYGAON)
|
1829006000NRG24140720230399842
|
14/07/2023
|
shamrao k bhaisare
|
1829006WL016419
|
shamrao k bhaisare
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082079
|
|
MR SHAMRAO KORSU BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-067-001/80899
(SAYGAON)
|
1829006000NRG24140720230399849
|
14/07/2023
|
manisha premdas sahakate
|
1829006WL016420
|
manisha premdas sahakate
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082104
|
|
MRS MANISHA PREMDAS SAHAKATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-067-001/80899
(SAYGAON)
|
1829006000NRG24140720230399848
|
14/07/2023
|
PRENDAS N SAHAKATE
|
1829006WL016420
|
PRENDAS N SAHAKATE
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082103
|
|
MR PREMDAS NAGO SAHAKATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-067-002/80749
(SAYGAON)
|
1829006000NRG24140720230399850
|
14/07/2023
|
nakatu koram
|
1829006WL016420
|
nakatu koram
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082216
|
|
MR NAKTU PANDU KORAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-067-002/80793
(SAYGAON)
|
1829006000NRG24140720230399851
|
14/07/2023
|
SUMITRA KORAM
|
1829006WL016420
|
SUMITRA KORAM
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082082
|
|
MRS SUMITRA HIRAMAN KORAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-067-002/80793
(SAYGAON)
|
1829006000NRG24140720230399852
|
14/07/2023
|
vikesh koram
|
1829006WL016420
|
vikesh koram
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082147
|
|
MR VIKESH HIRAMAN KORAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-073-002/88992
(BHUJ)
|
1829006000NRG24140720230399073
|
14/07/2023
|
lankesh maske
|
1829006WL016355
|
lankesh maske
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082158
|
|
MR LANKESH RHUSHI MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38460
|
38460
|
|
|
|
|
|
|
|
|
150
|
BRAHMAPURI
|
MH-29-006-073-002/76997
(BHUJ)
|
1829006000NRG24140720230399057
|
14/07/2023
|
suman thakare
|
1829006WL016355
|
suman thakare
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082096
|
|
MRS SUMAN RATIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-073-002/77002
(BHUJ)
|
1829006000NRG24140720230399060
|
14/07/2023
|
bharati thakare
|
1829006WL016355
|
bharati thakare
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082157
|
|
MRS BHARTI VIKAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-073-002/77002
(BHUJ)
|
1829006000NRG24140720230399059
|
14/07/2023
|
kamal thakare
|
1829006WL016355
|
kamal thakare
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082212
|
|
MRS KAMAL VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-073-002/77002
(BHUJ)
|
1829006000NRG24140720230399058
|
14/07/2023
|
vasan thakare
|
1829006WL016355
|
vasan thakare
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082133
|
|
MR VASANTA GHUSA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-073-002/77002
(BHUJ)
|
1829006000NRG24140720230399061
|
14/07/2023
|
vikas thakare
|
1829006WL016355
|
vikas thakare
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082095
|
|
MR VIKAS VASANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-073-002/77214
(BHUJ)
|
1829006000NRG24140720230399062
|
14/07/2023
|
arun tekam
|
1829006WL016355
|
arun tekam
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082102
|
|
MR ARUN MADHUKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-073-002/88978
(BHUJ)
|
1829006000NRG24140720230399064
|
14/07/2023
|
dakaram borakar
|
1829006WL016355
|
dakaram borakar
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082203
|
|
MR DAKRAM ZYAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-073-002/88985
(BHUJ)
|
1829006000NRG24140720230399065
|
14/07/2023
|
yashvant kannake
|
1829006WL016355
|
yashvant kannake
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082091
|
|
MR YASHWANT MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-073-002/88986
(BHUJ)
|
1829006000NRG24140720230399066
|
14/07/2023
|
akshpal kannake
|
1829006WL016355
|
akshpal kannake
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082213
|
|
MR AKSHPAL ANNAJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-073-002/88988
(BHUJ)
|
1829006000NRG24140720230399067
|
14/07/2023
|
nanaji matte
|
1829006WL016355
|
nanaji matte
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082209
|
|
NANAJI NARAYAN MATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
BRAHMAPURI
|
MH-29-006-073-002/88988
(BHUJ)
|
1829006000NRG24140720230399069
|
14/07/2023
|
priyanka matte
|
1829006WL016355
|
priyanka matte
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082097
|
|
MRS PRIYANKA NITIN MATTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-073-002/88988
(BHUJ)
|
1829006000NRG24140720230399068
|
14/07/2023
|
vacchala matte
|
1829006WL016355
|
vacchala matte
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082208
|
|
MR NANAJI NARAYAN MATTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-073-002/88989
(BHUJ)
|
1829006000NRG24140720230399070
|
14/07/2023
|
jagdish thikare
|
1829006WL016355
|
jagdish thikare
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082211
|
|
MR JAGDISH BHASKAR THIKARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-073-002/88992
(BHUJ)
|
1829006000NRG24140720230399072
|
14/07/2023
|
kalpana maske
|
1829006WL016355
|
kalpana maske
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082092
|
|
MRS KALPANA RUSHI MASKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-073-002/88992
(BHUJ)
|
1829006000NRG24140720230399071
|
14/07/2023
|
rushi maske
|
1829006WL016355
|
rushi maske
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082197
|
|
MR RUSHI KHATUJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-073-002/88996
(BHUJ)
|
1829006000NRG24140720230399075
|
14/07/2023
|
mahesh kannake
|
1829006WL016355
|
mahesh kannake
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082160
|
|
MR MAHESH RAJESH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-073-002/88996
(BHUJ)
|
1829006000NRG24140720230399076
|
14/07/2023
|
rajesh kannake
|
1829006WL016355
|
rajesh kannake
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082205
|
|
MR RAJESH MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-073-002/89037
(BHUJ)
|
1829006000NRG24140720230399077
|
14/07/2023
|
sarita gedam
|
1829006WL016355
|
sarita gedam
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082204
|
|
MR RUSHI MANIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-073-002/89108
(BHUJ)
|
1829006000NRG24140720230399078
|
14/07/2023
|
anandrao kannake
|
1829006WL016355
|
anandrao kannake
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082207
|
|
MR ANANDRAO MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24140720230399080
|
14/07/2023
|
anita talande
|
1829006WL016355
|
anita talande
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082120
|
|
MRS ANITA DASHARATH TALANDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24140720230399079
|
14/07/2023
|
dasharath talande
|
1829006WL016355
|
dasharath talande
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082214
|
|
MR DASHARATH PATVARU TALANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24140720230399081
|
14/07/2023
|
sonam
|
1829006WL016355
|
sonam
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082105
|
|
MISS SONAM DASHARATH TALANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-073-002/89278
(BHUJ)
|
1829006000NRG24140720230399082
|
14/07/2023
|
chandrabhan matthe
|
1829006WL016355
|
chandrabhan matthe
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/07/2023
|
|
A205230082107
|
|
MR CHANDRABHAN NANAJI MATTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-073-002/97010
(BHUJ)
|
1829006000NRG24140720230399083
|
14/07/2023
|
gaurishankar borkar
|
1829006WL016355
|
gaurishankar borkar
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082093
|
|
MR GAURISHANKAR GHANSHAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-073-002/97026
(BHUJ)
|
1829006000NRG24140720230399084
|
14/07/2023
|
dharmraj
|
1829006WL016355
|
dharmraj
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082141
|
|
MR DHARMARAJ MUKHARU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42532
|
42532
|
|
|
|
|
|
|
|
|
175
|
BRAHMAPURI
|
MH-29-006-067-002/83897
(SAYGAON)
|
1829006000NRG24140720230399853
|
14/07/2023
|
rupesh koram
|
1829006WL016420
|
rupesh koram
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082206
|
|
MR RUPESH NAKTU KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
176
|
BRAHMAPURI
|
MH-29-006-049-002/73087
(RANBOTHALI)
|
1829006000NRG24140720230399917
|
14/07/2023
|
shubham darve
|
1829006WL016424
|
shubham darve
|
00415
|
SBIN0017510
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082106
|
|
MR SHUBHAM PRAMOD BHARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
177
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24140720230399906
|
14/07/2023
|
sumit bhute
|
1829006WL016424
|
sumit bhute
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082179
|
|
SUMIT RUSHI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BRAHMAPURI
|
MH-29-006-049-001/72763
(RANBOTHALI)
|
1829006000NRG24140720230400345
|
14/07/2023
|
KALIDAS s tupat
|
1829006WL016456
|
KALIDAS s tupat
|
00468
|
UBIN0567311
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230082174
|
|
KALIDAS SUDAM TUPAT
|
UNION BANK OF INDIA(508500)
|
|
179
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24140720230399907
|
14/07/2023
|
shubham manohar dhore
|
1829006WL016424
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
25/07/2023
|
|
A205230082178
|
|
SHUBHAM MANOHAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
180
|
BRAHMAPURI
|
MH-29-006-061-001/76482
(SAWALGAON)
|
1829006000NRG24140720230399012
|
14/07/2023
|
sarita nanne
|
1829006WL016352
|
sarita nanne
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082180
|
|
SARITA SURESH NANHE
|
UNION BANK OF INDIA(508500)
|
|
181
|
BRAHMAPURI
|
MH-29-006-061-001/76663
(SAWALGAON)
|
1829006000NRG24140720230399013
|
14/07/2023
|
jaymala talmale
|
1829006WL016352
|
jaymala talmale
|
00468
|
UBIN0567311
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230082183
|
|
JAYAMALA JAGDISH TALMALE
|
UNION BANK OF INDIA(508500)
|
|
182
|
BRAHMAPURI
|
MH-29-006-061-001/76753
(SAWALGAON)
|
1829006000NRG24140720230399015
|
14/07/2023
|
Archna Santosh Dhonge
|
1829006WL016352
|
Archna Santosh Dhonge
|
00468
|
UBIN0567311
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082181
|
|
ARCHANA SANTOSH DHONGE
|
UNION BANK OF INDIA(508500)
|
|
183
|
BRAHMAPURI
|
MH-29-006-061-001/77339
(SAWALGAON)
|
1829006000NRG24140720230399017
|
14/07/2023
|
priyanka p waghadhare
|
1829006WL016352
|
priyanka p waghadhare
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
25/07/2023
|
|
A205230082185
|
|
PRIYANKA PREMDAS WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
184
|
BRAHMAPURI
|
MH-29-006-061-001/78511
(SAWALGAON)
|
1829006000NRG24140720230399019
|
14/07/2023
|
p s pachare
|
1829006WL016352
|
p s pachare
|
00468
|
UBIN0567311
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082182
|
|
PRAMILA SHAMKAR PACHARE
|
UNION BANK OF INDIA(508500)
|
|
185
|
BRAHMAPURI
|
MH-29-006-061-001/78664
(SAWALGAON)
|
1829006000NRG24140720230399021
|
14/07/2023
|
Kalpana Ashok Kamthe
|
1829006WL016352
|
Kalpana Ashok Kamthe
|
00468
|
UBIN0567311
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230082176
|
|
KALPANA ASHOK KAMTHE
|
UNION BANK OF INDIA(508500)
|
|
186
|
BRAHMAPURI
|
MH-29-006-061-001/78845
(SAWALGAON)
|
1829006000NRG24140720230399022
|
14/07/2023
|
vanita wagdhare
|
1829006WL016352
|
vanita wagdhare
|
00468
|
UBIN0567311
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
A205230082184
|
|
VANITA PENDRAM WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
187
|
BRAHMAPURI
|
MH-29-006-061-001/78943
(SAWALGAON)
|
1829006000NRG24140720230399023
|
14/07/2023
|
pandhari wagdhare
|
1829006WL016352
|
pandhari wagdhare
|
00468
|
UBIN0567311
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082175
|
|
PANDHARI HARI WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
188
|
BRAHMAPURI
|
MH-29-006-061-001/78971
(SAWALGAON)
|
1829006000NRG24140720230399026
|
14/07/2023
|
dnyaneswari
|
1829006WL016352
|
dnyaneswari
|
00468
|
UBIN0567311
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
A205230082177
|
|
DNYANESHWARI DNYANDEO NIKURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17358
|
17358
|
|
|
|
|
|
|
|
|
189
|
BRAHMAPURI
|
MH-29-006-031-001/87814
(CHIKHALGAON)
|
1829006000NRG24140720230397106
|
14/07/2023
|
gopika thengre
|
1829006WL016114
|
gopika thengre
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/07/2023
|
|
A205230082163
|
|
GOPIKA ASARAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293984
|
293984
|
|
|
|
|
|
|
|