|
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-29-006-024-001/71740
(CHANDALI)
|
1829006000NRG24220320240860616
|
22/03/2024
|
vivek meshram
|
1829006WL056713
|
vivek meshram
|
00045
|
BARB0BRACHA
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242444459
|
|
VIVEK DHANRAJ MESHRA
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAPURI
|
MH-29-006-066-001/80936
(KALAMGAON)
|
1829006000NRG24220320240859685
|
22/03/2024
|
ASHWIN NAWLAJI MESHRAM
|
1829006WL056682
|
ASHWIN NAWLAJI MESHRAM
|
00045
|
BARB0BRACHA
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242444454
|
|
ASHWIN NAWLAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-069-001/85160
(HALADA)
|
1829006000NRG24220320240858556
|
22/03/2024
|
rupesh kalbandhe
|
1829006WL056641
|
rupesh kalbandhe
|
00048
|
BKID0009214
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242444540
|
|
RUPESH GULAB KALBANDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-001/69052
(LAKHAPUR)
|
1829006000NRG24220320240861614
|
22/03/2024
|
M.N.Sondawle
|
1829006WL056771
|
M.N.Sondawle
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443859
|
|
MEERA NARAYAN SONDWALE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-001/69117
(LAKHAPUR)
|
1829006000NRG24220320240861615
|
22/03/2024
|
Gisabai Gokul Panse
|
1829006WL056771
|
Gisabai Gokul Panse
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444567
|
|
GITABAI GOKUL PANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-001/69119
(LAKHAPUR)
|
1829006000NRG24220320240861616
|
22/03/2024
|
Darshana Diwakar Bankar
|
1829006WL056771
|
Darshana Diwakar Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444533
|
|
DARSHANA DIWAKAR BANKAR
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-021-001/69129
(LAKHAPUR)
|
1829006000NRG24220320240861617
|
22/03/2024
|
A.K.Raut
|
1829006WL056771
|
A.K.Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443927
|
|
ARCHANA KEWL RAUT
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-021-001/69137
(LAKHAPUR)
|
1829006000NRG24220320240861618
|
22/03/2024
|
Sharda Ravindra Shende
|
1829006WL056771
|
Sharda Ravindra Shende
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443926
|
|
SHARDA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-021-001/69140
(LAKHAPUR)
|
1829006000NRG24220320240861619
|
22/03/2024
|
parvata dighore
|
1829006WL056771
|
parvata dighore
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443868
|
|
PARBHATA ISHWAR DIGHORE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-021-001/69151
(LAKHAPUR)
|
1829006000NRG24220320240861620
|
22/03/2024
|
ujwala dongarwar
|
1829006WL056771
|
ujwala dongarwar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444479
|
|
UJWALA DNYANESHWAR DONGARWAR
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-021-001/69153
(LAKHAPUR)
|
1829006000NRG24220320240861621
|
22/03/2024
|
sarita dighore
|
1829006WL056771
|
sarita dighore
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443921
|
|
SARITA CHHATRAPATI DIGHORE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-021-001/69186
(LAKHAPUR)
|
1829006000NRG24220320240861622
|
22/03/2024
|
alka raut
|
1829006WL056771
|
alka raut
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444539
|
|
VIJAY RAMKRISHNA RAUT
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-021-001/69191
(LAKHAPUR)
|
1829006000NRG24220320240861623
|
22/03/2024
|
Vidyashri Pravin Raut
|
1829006WL056771
|
Vidyashri Pravin Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443643
|
|
VIDYASHRI YOGRAJ PARDHI
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-021-001/69194
(LAKHAPUR)
|
1829006000NRG24220320240861624
|
22/03/2024
|
Gita U.Raut
|
1829006WL056771
|
Gita U.Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443919
|
|
GEETA UTTAM RAUT
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-021-001/69201
(LAKHAPUR)
|
1829006000NRG24220320240861625
|
22/03/2024
|
durga raut
|
1829006WL056771
|
durga raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443930
|
|
DURGA ARUN RAUT
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-021-001/69206
(LAKHAPUR)
|
1829006000NRG24220320240861626
|
22/03/2024
|
rekhabai panse
|
1829006WL056771
|
rekhabai panse
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443929
|
|
REKHA ASHOK PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BRAHMAPURI
|
MH-29-006-021-001/69228
(LAKHAPUR)
|
1829006000NRG24220320240861628
|
22/03/2024
|
Surekha Manohar Bankar
|
1829006WL056771
|
Surekha Manohar Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443924
|
|
SUREKHA MANOHAR BANKAR
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-021-001/69230
(LAKHAPUR)
|
1829006000NRG24220320240861629
|
22/03/2024
|
Sharda R.Bankar
|
1829006WL056771
|
Sharda R.Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443925
|
|
SHARDA RAMDAS BANKAR
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-021-001/69249
(LAKHAPUR)
|
1829006000NRG24220320240861630
|
22/03/2024
|
V.S.Bankar
|
1829006WL056771
|
V.S.Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443923
|
|
VARSHA SUDHAKAR BANKAR
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-021-001/69253
(LAKHAPUR)
|
1829006000NRG24220320240861631
|
22/03/2024
|
S.C.Gote
|
1829006WL056771
|
S.C.Gote
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443928
|
|
SARITA CHANDRABOS GOTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-021-001/69264
(LAKHAPUR)
|
1829006000NRG24220320240861632
|
22/03/2024
|
P.K.RAUT
|
1829006WL056771
|
P.K.RAUT
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443931
|
|
PRAMOD KHUSHAL RAUT
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-021-001/69270
(LAKHAPUR)
|
1829006000NRG24220320240861634
|
22/03/2024
|
S.H.Raut
|
1829006WL056771
|
S.H.Raut
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444038
|
|
SUNITA HIRALAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-021-001/69294
(LAKHAPUR)
|
1829006000NRG24220320240861636
|
22/03/2024
|
A.S.Dighore
|
1829006WL056771
|
A.S.Dighore
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443922
|
|
ANITA SUNIL DIGHORE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-021-001/69296
(LAKHAPUR)
|
1829006000NRG24220320240861637
|
22/03/2024
|
shobha panse
|
1829006WL056771
|
shobha panse
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242443920
|
|
SHOBHA RAMESH PANSE
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-021-001/69329
(LAKHAPUR)
|
1829006000NRG24220320240861638
|
22/03/2024
|
Shilpa T.Meshram
|
1829006WL056771
|
Shilpa T.Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443915
|
|
SHILPA TULASIDAS MASARAM
|
RATNAKAR BANK(607393)
|
|
26
|
BRAHMAPURI
|
MH-29-006-021-001/69330
(LAKHAPUR)
|
1829006000NRG24220320240861639
|
22/03/2024
|
gayatri kuthe
|
1829006WL056771
|
gayatri kuthe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443638
|
|
GAYATRI GAJANAN KUTHE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-021-001/69331
(LAKHAPUR)
|
1829006000NRG24220320240861640
|
22/03/2024
|
Ranju D.Dudkule
|
1829006WL056771
|
Ranju D.Dudkule
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443637
|
|
RANJU DHANRAJ DUDHKULE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-021-001/69332
(LAKHAPUR)
|
1829006000NRG24220320240861641
|
22/03/2024
|
Nita R.Gayakwad
|
1829006WL056771
|
Nita R.Gayakwad
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443639
|
|
NITA RAJU GAIKWAD
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-021-001/69336
(LAKHAPUR)
|
1829006000NRG24220320240861643
|
22/03/2024
|
Bank Of India
|
1829006WL056771
|
Bank Of India
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443918
|
|
VARSHA VINOD DUDHAKULE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-021-001/69365
(LAKHAPUR)
|
1829006000NRG24220320240861644
|
22/03/2024
|
sushma gajbhe
|
1829006WL056771
|
sushma gajbhe
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443641
|
|
SUSHMA RAJU GAJBHE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-021-001/69366
(LAKHAPUR)
|
1829006000NRG24220320240861645
|
22/03/2024
|
jayashri dudhakule
|
1829006WL056771
|
jayashri dudhakule
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443645
|
|
JAYASHRI SANTOSH DUDHAKULE
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-021-001/69368
(LAKHAPUR)
|
1829006000NRG24220320240861646
|
22/03/2024
|
durga ganbhe
|
1829006WL056771
|
durga ganbhe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444481
|
|
DURGA VIVEK GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BRAHMAPURI
|
MH-29-006-021-001/69371
(LAKHAPUR)
|
1829006000NRG24220320240861648
|
22/03/2024
|
lata kuthe
|
1829006WL056771
|
lata kuthe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444480
|
|
LATA GOVARDHAN KUTHE
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-021-001/69373
(LAKHAPUR)
|
1829006000NRG24220320240861649
|
22/03/2024
|
rina kuthe
|
1829006WL056771
|
rina kuthe
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444543
|
|
RINA GOPAL KUTHE
|
RATNAKAR BANK(607393)
|
|
35
|
BRAHMAPURI
|
MH-29-006-021-001/69376
(LAKHAPUR)
|
1829006000NRG24220320240861650
|
22/03/2024
|
Nilam Atul Ladke
|
1829006WL056771
|
Nilam Atul Ladke
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443644
|
|
NILAM ATUL LADKE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-021-001/69377
(LAKHAPUR)
|
1829006000NRG24220320240861651
|
22/03/2024
|
hirkanya channode
|
1829006WL056771
|
hirkanya channode
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443646
|
|
HIRKANYA GANESH CHANNODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BRAHMAPURI
|
MH-29-006-021-002/68830
(LAKHAPUR)
|
1829006000NRG24220320240861652
|
22/03/2024
|
Yogiraj J.Gaymukhe
|
1829006WL056771
|
Yogiraj J.Gaymukhe
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443985
|
|
YOGIRAJ JAIDEO GAIMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BRAHMAPURI
|
MH-29-006-021-002/68832
(LAKHAPUR)
|
1829006000NRG24220320240861653
|
22/03/2024
|
S.K.GYAKWAD
|
1829006WL056771
|
S.K.GYAKWAD
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443860
|
|
SUMAN KISHOR GAIKAWAD
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-021-002/68834
(LAKHAPUR)
|
1829006000NRG24220320240861654
|
22/03/2024
|
D.V.Meshram
|
1829006WL056771
|
D.V.Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443914
|
|
DILIP WANOSA MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-021-002/68836
(LAKHAPUR)
|
1829006000NRG24220320240861655
|
22/03/2024
|
R.W.Meshram
|
1829006WL056771
|
R.W.Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443917
|
|
RAIBAI WANOSA MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-021-002/68839
(LAKHAPUR)
|
1829006000NRG24220320240861656
|
22/03/2024
|
V.S.Meshram
|
1829006WL056771
|
V.S.Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443916
|
|
VACHHALA SHIVRAM MESHRAM
|
RATNAKAR BANK(607393)
|
|
42
|
BRAHMAPURI
|
MH-29-006-021-002/68842
(LAKHAPUR)
|
1829006000NRG24220320240861658
|
22/03/2024
|
Rucha
|
1829006WL056771
|
Rucha
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443647
|
|
RUCHA SHIVDAS TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-022-001/69622
(MAHER)
|
1829006000NRG24220320240861347
|
22/03/2024
|
Asha A.Sondawle
|
1829006WL056758
|
Asha A.Sondawle
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115242443845
|
|
ASHA ANADKUMAR SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BRAHMAPURI
|
MH-29-006-022-001/69683
(MAHER)
|
1829006000NRG24220320240861348
|
22/03/2024
|
NITA D.NAGDEWTE
|
1829006WL056758
|
NITA D.NAGDEWTE
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115242444552
|
|
NITA DILIP NAGDEOTE
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-022-001/69887
(MAHER)
|
1829006000NRG24220320240861349
|
22/03/2024
|
mangala mahajan
|
1829006WL056758
|
mangala mahajan
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444522
|
|
MANGALA TULASHIDAS MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BRAHMAPURI
|
MH-29-006-022-001/70081
(MAHER)
|
1829006000NRG24220320240861350
|
22/03/2024
|
GAUTAM SAKHARAM NAGDEOTE
|
1829006WL056758
|
GAUTAM SAKHARAM NAGDEOTE
|
00048
|
BKID0009624
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115242444587
|
|
GAUTAM SAKHARAM NAGDAWATE
|
UNION BANK OF INDIA(508500)
|
|
47
|
BRAHMAPURI
|
MH-29-006-051-001/65227
(CHORATI)
|
1829006000NRG24220320240858810
|
22/03/2024
|
anusaya bagmare
|
1829006WL056662
|
anusaya bagmare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443827
|
|
ANUSAYA DAMODHAR DARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BRAHMAPURI
|
MH-29-006-051-001/66299
(CHORATI)
|
1829006000NRG24220320240858811
|
22/03/2024
|
lobha dhore
|
1829006WL056662
|
lobha dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444523
|
|
RAVINDRA NAGOJI DHORE
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-051-001/66319
(CHORATI)
|
1829006000NRG24220320240858812
|
22/03/2024
|
sandhya thakur
|
1829006WL056662
|
sandhya thakur
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443640
|
|
SANDHYA SANDIP THAKUR
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-051-001/66629
(CHORATI)
|
1829006000NRG24220320240858813
|
22/03/2024
|
swati sahare
|
1829006WL056662
|
swati sahare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444588
|
|
SWATI SANTOSH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BRAHMAPURI
|
MH-29-006-051-001/68816
(CHORATI)
|
1829006000NRG24220320240858815
|
22/03/2024
|
manisha raut
|
1829006WL056662
|
manisha raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443828
|
|
BHOJRAJ LALAJI RAUT
|
BANK OF INDIA(508505)
|
|
52
|
BRAHMAPURI
|
MH-29-006-051-002/65812
(CHORATI)
|
1829006000NRG24220320240858817
|
22/03/2024
|
sarita raut
|
1829006WL056662
|
sarita raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443834
|
|
SARITA GOVARDHAN RAUT
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-051-002/66060
(CHORATI)
|
1829006000NRG24220320240858818
|
22/03/2024
|
yenubai nannavare
|
1829006WL056662
|
yenubai nannavare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443835
|
|
YENUBAI GOVINDA NANNAWARE
|
BANK OF INDIA(508505)
|
|
54
|
BRAHMAPURI
|
MH-29-006-051-002/68823
(CHORATI)
|
1829006000NRG24220320240858819
|
22/03/2024
|
JYOTI NANNAWARE
|
1829006WL056662
|
JYOTI NANNAWARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443962
|
|
JYOTI JAGESHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
55
|
BRAHMAPURI
|
MH-29-006-051-002/70000
(CHORATI)
|
1829006000NRG24220320240858820
|
22/03/2024
|
madhuri nannavare
|
1829006WL056662
|
madhuri nannavare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443636
|
|
MADHURI SUKLESWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
56
|
BRAHMAPURI
|
MH-29-006-051-002/70010
(CHORATI)
|
1829006000NRG24220320240858821
|
22/03/2024
|
kavita nannavare
|
1829006WL056662
|
kavita nannavare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444029
|
|
KAVITA ARJUN GHODMARE
|
BANK OF INDIA(508505)
|
|
57
|
BRAHMAPURI
|
MH-29-006-057-001/84318
(JUGANALA)
|
1829006000NRG24220320240863846
|
22/03/2024
|
gopinath
|
1829006WL056850
|
gopinath
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242443642
|
|
GOPINATH NARAYAN PILEWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93691
|
93691
|
|
|
|
|
|
|
|
|
58
|
BRAHMAPURI
|
MH-29-006-024-001/71724
(CHANDALI)
|
1829006000NRG24220320240860615
|
22/03/2024
|
aswini dhore
|
1829006WL056713
|
aswini dhore
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444583
|
|
Mrs. ASHWINI YOGESH DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-029-001/72532
(CHINCHOLI)
|
1829006000NRG24220320240863996
|
22/03/2024
|
Asmita Shingade
|
1829006WL056862
|
Asmita Shingade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444472
|
|
ASMITA ANIL SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BRAHMAPURI
|
MH-29-006-029-001/72633
(CHINCHOLI)
|
1829006000NRG24220320240863997
|
22/03/2024
|
Nirmala Devanand Kosare
|
1829006WL056862
|
Nirmala Devanand Kosare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444473
|
|
Miss. Nirmala Devanad Satikosare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-029-001/72686
(CHINCHOLI)
|
1829006000NRG24220320240863998
|
22/03/2024
|
Mangala Madhukar Meshram
|
1829006WL056862
|
Mangala Madhukar Meshram
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242444585
|
|
Mrs. MANGALA MADHUKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-029-001/72703
(CHINCHOLI)
|
1829006000NRG24220320240863999
|
22/03/2024
|
mangala barade
|
1829006WL056862
|
mangala barade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444581
|
|
Mrs. MANGALA WASUDEO BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-029-001/72766
(CHINCHOLI)
|
1829006000NRG24220320240864000
|
22/03/2024
|
Lalita Anil Meshram
|
1829006WL056862
|
Lalita Anil Meshram
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242444584
|
|
Miss. Lalita Anil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-048-002/74085
(CHANDGAON)
|
1829006000NRG24220320240863979
|
22/03/2024
|
diwakar kuthe
|
1829006WL056860
|
diwakar kuthe
|
00051
|
MAHB0000291
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242443973
|
|
DIWAKAR ASARAM KUTHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
BRAHMAPURI
|
MH-29-006-066-001/80108
(KALAMGAON)
|
1829006000NRG24220320240859533
|
22/03/2024
|
srikant sondawle
|
1829006WL056682
|
srikant sondawle
|
00051
|
MAHB0000291
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242444455
|
|
SHRIKANT AKASH SONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12325
|
12325
|
|
|
|
|
|
|
|
|
66
|
BRAHMAPURI
|
MH-29-006-016-001/66373
(TORGAON(BU))
|
1829006000NRG24220320240863678
|
22/03/2024
|
SANTASDIWA BHIMRAO MESHRAM
|
1829006WL056835
|
SANTASDIWA BHIMRAO MESHRAM
|
00051
|
MAHB0001060
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242443881
|
|
Mr. Shantadil Bhimrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-016-001/67278
(TORGAON(BU))
|
1829006000NRG24220320240863680
|
22/03/2024
|
VIRULA P SURVANSHI
|
1829006WL056835
|
VIRULA P SURVANSHI
|
00051
|
MAHB0001060
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115242444037
|
|
VIRUL PRAKASH SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BRAHMAPURI
|
MH-29-006-016-001/67349
(TORGAON(BU))
|
1829006000NRG24220320240863681
|
22/03/2024
|
vinod barsagade
|
1829006WL056835
|
vinod barsagade
|
00051
|
MAHB0001060
|
125
|
125
|
Processed
|
25/04/2024
|
|
A115242443837
|
|
Mr. VINOD GANPAT BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-016-001/67411
(TORGAON(BU))
|
1829006000NRG24220320240863682
|
22/03/2024
|
RAMCHANDRA BABURAO LUTE
|
1829006WL056835
|
RAMCHANDRA BABURAO LUTE
|
00051
|
MAHB0001060
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242444580
|
|
Mr. RAMCHANDRA BABURAO LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-016-001/68455
(TORGAON(BU))
|
1829006000NRG24220320240863683
|
22/03/2024
|
manohar raut
|
1829006WL056835
|
manohar raut
|
00051
|
MAHB0001060
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115242444562
|
|
Mr. MANOHAR MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-016-001/68527
(TORGAON(BU))
|
1829006000NRG24220320240863684
|
22/03/2024
|
tanaji ruikar
|
1829006WL056835
|
tanaji ruikar
|
00051
|
MAHB0001060
|
125
|
125
|
Processed
|
25/04/2024
|
|
A115242444035
|
|
TANAJI YADAV RUIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BRAHMAPURI
|
MH-29-006-016-001/68544
(TORGAON(BU))
|
1829006000NRG24220320240863685
|
22/03/2024
|
YOGITA MATERE
|
1829006WL056835
|
YOGITA MATERE
|
00051
|
MAHB0001060
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242444021
|
|
Mrs. YOGITA BRAMHADASH MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-016-001/68601
(TORGAON(BU))
|
1829006000NRG24220320240863686
|
22/03/2024
|
devrao ambone
|
1829006WL056835
|
devrao ambone
|
00051
|
MAHB0001060
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242444559
|
|
Mr. DEVRAV TULSHIRAM AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BRAHMAPURI
|
MH-29-006-046-001/65449
(DIGHORI)
|
1829006000NRG24220320240860624
|
22/03/2024
|
daulat waghamare
|
1829006WL056717
|
daulat waghamare
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444545
|
|
Mr. DAULAT NARAYAN WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BRAHMAPURI
|
MH-29-006-046-001/66452
(DIGHORI)
|
1829006000NRG24220320240860625
|
22/03/2024
|
sunita bhanarkar
|
1829006WL056717
|
sunita bhanarkar
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444538
|
|
Mrs. SUNITA RAJESHWAR BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BRAHMAPURI
|
MH-29-006-046-001/67637
(DIGHORI)
|
1829006000NRG24220320240860626
|
22/03/2024
|
asha bhanarkar
|
1829006WL056717
|
asha bhanarkar
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443700
|
|
Mr. VISWAMBAR DOMAJI BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-046-001/67637
(DIGHORI)
|
1829006000NRG24220320240860628
|
22/03/2024
|
praful bhanarkar
|
1829006WL056717
|
praful bhanarkar
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444546
|
|
Mr. PRAFUL VISWAMBHAR BHARNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BRAHMAPURI
|
MH-29-006-046-001/67637
(DIGHORI)
|
1829006000NRG24220320240860627
|
22/03/2024
|
shrikant bhanarkar
|
1829006WL056717
|
shrikant bhanarkar
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443953
|
|
Mr. SHRIKANT VISWAMBHAR BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BRAHMAPURI
|
MH-29-006-046-001/67668
(DIGHORI)
|
1829006000NRG24220320240860629
|
22/03/2024
|
mithun raut
|
1829006WL056717
|
mithun raut
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444469
|
|
Master MITHUN VIKAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BRAHMAPURI
|
MH-29-006-046-001/67679
(DIGHORI)
|
1829006000NRG24220320240860630
|
22/03/2024
|
kailash barai
|
1829006WL056717
|
kailash barai
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443703
|
|
Mr. KAILAS GOVINDA BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-046-001/67679
(DIGHORI)
|
1829006000NRG24220320240860631
|
22/03/2024
|
shilpa barai
|
1829006WL056717
|
shilpa barai
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444554
|
|
Mrs. SHILPA KAILAS BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BRAHMAPURI
|
MH-29-006-046-001/67707
(DIGHORI)
|
1829006000NRG24220320240860633
|
22/03/2024
|
sandya barai
|
1829006WL056717
|
sandya barai
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444470
|
|
Mrs. SANDHYA VIKAS BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BRAHMAPURI
|
MH-29-006-046-001/67707
(DIGHORI)
|
1829006000NRG24220320240860632
|
22/03/2024
|
vikas barai
|
1829006WL056717
|
vikas barai
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443702
|
|
Mr. VIKAS GOVINDA BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BRAHMAPURI
|
MH-29-006-046-001/67736
(DIGHORI)
|
1829006000NRG24220320240866873
|
22/03/2024
|
jijabai mule
|
1829006WL057025
|
jijabai mule
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443701
|
|
SAU JIJA RAJU MULE
|
GENERAL POST OFFICE(607245)
|
|
85
|
BRAHMAPURI
|
MH-29-006-046-001/67741
(DIGHORI)
|
1829006000NRG24220320240866874
|
22/03/2024
|
kiran mule
|
1829006WL057025
|
kiran mule
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444582
|
|
Mrs. KIRAN DATTU MULE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-046-001/67745
(DIGHORI)
|
1829006000NRG24220320240866875
|
22/03/2024
|
gita dighore
|
1829006WL057025
|
gita dighore
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444579
|
|
Mrs. GEETABAI ANANDRAO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BRAHMAPURI
|
MH-29-006-046-001/67745
(DIGHORI)
|
1829006000NRG24220320240866876
|
22/03/2024
|
karan dighore
|
1829006WL057025
|
karan dighore
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444586
|
|
Mr. KARAN ANANDRAO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BRAHMAPURI
|
MH-29-006-046-001/67763
(DIGHORI)
|
1829006000NRG24220320240860634
|
22/03/2024
|
Ganraj Murlidhar Kolate
|
1829006WL056717
|
Ganraj Murlidhar Kolate
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444468
|
|
Mr. GANRAJ MURLIDHAR KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BRAHMAPURI
|
MH-29-006-046-001/67763
(DIGHORI)
|
1829006000NRG24220320240860635
|
22/03/2024
|
kavita
|
1829006WL056717
|
kavita
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444471
|
|
Mrs. KAVITA GANRAJ KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29854
|
29854
|
|
|
|
|
|
|
|
|
90
|
BRAHMAPURI
|
MH-29-006-014-001/87574
(CHOUGAON)
|
1829006000NRG24220320240860926
|
22/03/2024
|
reshama pradhan
|
1829006WL056732
|
reshama pradhan
|
00078
|
CNRB0004863
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242444013
|
|
RESHMA PRALHAD URKUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
91
|
BRAHMAPURI
|
MH-29-006-014-001/82136
(CHOUGAON)
|
1829006000NRG24220320240860903
|
22/03/2024
|
sandya nannavare
|
1829006WL056732
|
sandya nannavare
|
00089
|
CBIN0283914
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242444466
|
|
SANDHYA KARTIK NANNAWARE JANAVI KARTIK N
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-014-001/84443
(CHOUGAON)
|
1829006000NRG24220320240860913
|
22/03/2024
|
tejas
|
1829006WL056732
|
tejas
|
00089
|
CBIN0283914
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242444518
|
|
Mr. TEJAS BHASHKAR ARJUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BRAHMAPURI
|
MH-29-006-016-001/67157
(TORGAON(BU))
|
1829006000NRG24220320240863679
|
22/03/2024
|
ghanshyam ramteke
|
1829006WL056835
|
ghanshyam ramteke
|
00089
|
CBIN0283914
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242444551
|
|
Mr. GHANSHYAM SHRAVAN RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BRAHMAPURI
|
MH-29-006-059-001/77711
(PARADGAON)
|
1829006000NRG24220320240858570
|
22/03/2024
|
sudhir pillare
|
1829006WL056642
|
sudhir pillare
|
00089
|
CBIN0283914
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242444033
|
|
Mr. SUDHIR GHANSHYAM PILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BRAHMAPURI
|
MH-29-006-059-001/78680
(PARADGAON)
|
1829006000NRG24220320240858585
|
22/03/2024
|
vanadan vijay tondare
|
1829006WL056642
|
vanadan vijay tondare
|
00089
|
CBIN0283914
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443161
|
|
MR VIJAY HARIJI TONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
96
|
BRAHMAPURI
|
MH-29-006-021-001/69269
(LAKHAPUR)
|
1829006000NRG24220320240861633
|
22/03/2024
|
lila
|
1829006WL056771
|
lila
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443649
|
|
NILA KHUSHAB RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-021-001/69282
(LAKHAPUR)
|
1829006000NRG24220320240861635
|
22/03/2024
|
Vijaya L. Raut
|
1829006WL056771
|
Vijaya L. Raut
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444477
|
|
VIJAYA LOKESH RAUT
|
BANK OF INDIA(508505)
|
|
98
|
BRAHMAPURI
|
MH-29-006-059-001/77804
(PARADGAON)
|
1829006000NRG24220320240858572
|
22/03/2024
|
shrikant
|
1829006WL056642
|
shrikant
|
00114
|
YESB0CDC006
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242444478
|
|
SHRIKANT NILKANTH TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-059-001/78034
(PARADGAON)
|
1829006000NRG24220320240858575
|
22/03/2024
|
prashant musari
|
1829006WL056642
|
prashant musari
|
00114
|
YESB0CDC006
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443652
|
|
MR PRASHANT WASUDEO BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-059-001/78534
(PARADGAON)
|
1829006000NRG24220320240858579
|
22/03/2024
|
vaishanvibagmare
|
1829006WL056642
|
vaishanvibagmare
|
00114
|
YESB0CDC006
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443651
|
|
MRS VAISHNAVI BRAMHANAND BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
101
|
BRAHMAPURI
|
MH-29-006-041-001/87343
(NILAJ)
|
1829006000NRG24220320240863805
|
22/03/2024
|
bhagwan meshram
|
1829006WL056844
|
bhagwan meshram
|
00114
|
YESB0CDC012
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443656
|
|
MR BHAGWAN BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-055-001/72441
(TALODHI(KHU))
|
1829006000NRG24220320240865171
|
22/03/2024
|
Premila U. Meshram
|
1829006WL056931
|
Premila U. Meshram
|
00114
|
YESB0CDC012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443657
|
|
UDHAV PUNDLIK MESHRAM/PREMILA UDHAV MES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BRAHMAPURI
|
MH-29-006-055-001/91977
(TALODHI(KHU))
|
1829006000NRG24220320240865181
|
22/03/2024
|
sitabai tiwade
|
1829006WL056931
|
sitabai tiwade
|
00114
|
YESB0CDC012
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242443655
|
|
MRS SITABAI RAMAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
104
|
BRAHMAPURI
|
MH-29-006-012-001/88335
(KUDESAWALI)
|
1829006000NRG24220320240865166
|
22/03/2024
|
dambaji
|
1829006WL056930
|
dambaji
|
00114
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443663
|
|
MR DAMBAJI DILIP GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-012-001/88335
(KUDESAWALI)
|
1829006000NRG24220320240865167
|
22/03/2024
|
sapna
|
1829006WL056930
|
sapna
|
00114
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443664
|
|
MS SAPNA KAWADU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-069-001/85185
(HALADA)
|
1829006000NRG24220320240858533
|
22/03/2024
|
rekha meshram
|
1829006WL056640
|
rekha meshram
|
00114
|
YESB0CDC049
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443665
|
|
REKHA SUDHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
107
|
BRAHMAPURI
|
MH-29-006-059-001/76707
(PARADGAON)
|
1829006000NRG24220320240858569
|
22/03/2024
|
SHANKAR N SAHARE
|
1829006WL056642
|
SHANKAR N SAHARE
|
00114
|
YESB0CDC050
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443654
|
|
SHANKAR NATHU SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
108
|
BRAHMAPURI
|
MH-29-006-014-001/81960
(CHOUGAON)
|
1829006000NRG24220320240860896
|
22/03/2024
|
shila gunshetwar
|
1829006WL056732
|
shila gunshetwar
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443982
|
|
SHILA SHRIHARI GINSHETWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BRAHMAPURI
|
MH-29-006-014-001/81960
(CHOUGAON)
|
1829006000NRG24220320240860895
|
22/03/2024
|
shrihari gunshetwar
|
1829006WL056732
|
shrihari gunshetwar
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242444017
|
|
SHRIHARI MUKHARU GONTERWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
BRAHMAPURI
|
MH-29-006-014-001/81995
(CHOUGAON)
|
1829006000NRG24220320240860897
|
22/03/2024
|
devkabai arjunkar
|
1829006WL056732
|
devkabai arjunkar
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443687
|
|
DEVKA BABURAO ARJUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-014-001/81995
(CHOUGAON)
|
1829006000NRG24220320240860898
|
22/03/2024
|
shubham arjunkar
|
1829006WL056732
|
shubham arjunkar
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443675
|
|
SHUBHAM BABURAO ARJUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BRAHMAPURI
|
MH-29-006-014-001/82004
(CHOUGAON)
|
1829006000NRG24220320240860899
|
22/03/2024
|
bhgyashri pradhan
|
1829006WL056732
|
bhgyashri pradhan
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443981
|
|
BHAGYASHRI BHAGWAN PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-014-001/82009
(CHOUGAON)
|
1829006000NRG24220320240860900
|
22/03/2024
|
raibai kosare
|
1829006WL056732
|
raibai kosare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443680
|
|
RAIBAI RAJESHWAR KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-014-001/82136
(CHOUGAON)
|
1829006000NRG24220320240860901
|
22/03/2024
|
deorao nannavare
|
1829006WL056732
|
deorao nannavare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443681
|
|
DEVRAO PUNAJI NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-014-001/82136
(CHOUGAON)
|
1829006000NRG24220320240860902
|
22/03/2024
|
kartik nanavare
|
1829006WL056732
|
kartik nanavare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443672
|
|
KARTIK DEVRAO NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-014-001/82452
(CHOUGAON)
|
1829006000NRG24220320240860905
|
22/03/2024
|
kalpana dange
|
1829006WL056732
|
kalpana dange
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443686
|
|
KALPANA SUBHASH DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
BRAHMAPURI
|
MH-29-006-014-001/82452
(CHOUGAON)
|
1829006000NRG24220320240860904
|
22/03/2024
|
subhash dange
|
1829006WL056732
|
subhash dange
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443986
|
|
SUBHASH RAMJI DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-014-001/83198
(CHOUGAON)
|
1829006000NRG24220320240860907
|
22/03/2024
|
kaju dharat
|
1829006WL056732
|
kaju dharat
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443678
|
|
KAJUBAI SHALIK GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
BRAHMAPURI
|
MH-29-006-014-001/84343
(CHOUGAON)
|
1829006000NRG24220320240860908
|
22/03/2024
|
mangala shrirame
|
1829006WL056732
|
mangala shrirame
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443683
|
|
MANGALA GOVINDA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BRAHMAPURI
|
MH-29-006-014-001/84345
(CHOUGAON)
|
1829006000NRG24220320240860909
|
22/03/2024
|
dipali pradhan
|
1829006WL056732
|
dipali pradhan
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443676
|
|
DIPALI BHOJRAJ PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-014-001/84411
(CHOUGAON)
|
1829006000NRG24220320240860911
|
22/03/2024
|
jayashri pradhan
|
1829006WL056732
|
jayashri pradhan
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443674
|
|
JAYSHRI GANESH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BRAHMAPURI
|
MH-29-006-014-001/84433
(CHOUGAON)
|
1829006000NRG24220320240860912
|
22/03/2024
|
kevalram janganvar
|
1829006WL056732
|
kevalram janganvar
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443980
|
|
KEVALRAM LAKDU JANGANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BRAHMAPURI
|
MH-29-006-014-001/86191
(CHOUGAON)
|
1829006000NRG24220320240860914
|
22/03/2024
|
subhash kharkate
|
1829006WL056732
|
subhash kharkate
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443673
|
|
SUBHASH RAMCHANDRA KHARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BRAHMAPURI
|
MH-29-006-014-001/87411
(CHOUGAON)
|
1829006000NRG24220320240860916
|
22/03/2024
|
babaita nanavare
|
1829006WL056732
|
babaita nanavare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443679
|
|
VANITA MORESHWAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-014-001/87411
(CHOUGAON)
|
1829006000NRG24220320240860915
|
22/03/2024
|
moreswar nanavare
|
1829006WL056732
|
moreswar nanavare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443677
|
|
MORESHWAR PUNAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BRAHMAPURI
|
MH-29-006-014-001/87415
(CHOUGAON)
|
1829006000NRG24220320240860918
|
22/03/2024
|
archana jambhule
|
1829006WL056732
|
archana jambhule
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443988
|
|
ARCHANA DNYANESHWAR JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BRAHMAPURI
|
MH-29-006-014-001/87415
(CHOUGAON)
|
1829006000NRG24220320240860917
|
22/03/2024
|
dnyaneswar jambule
|
1829006WL056732
|
dnyaneswar jambule
|
00114
|
YESB0CDC052
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242443684
|
|
DNYANESHWAR DASHRATH JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-014-001/87479
(CHOUGAON)
|
1829006000NRG24220320240860920
|
22/03/2024
|
manisha nanavare
|
1829006WL056732
|
manisha nanavare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443682
|
|
MANISHA SUBHASH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-014-001/87479
(CHOUGAON)
|
1829006000NRG24220320240860919
|
22/03/2024
|
subhash nanavare
|
1829006WL056732
|
subhash nanavare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443685
|
|
SUBHASH PANDURANG NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BRAHMAPURI
|
MH-29-006-014-001/87493
(CHOUGAON)
|
1829006000NRG24220320240860921
|
22/03/2024
|
suhas shivankar
|
1829006WL056732
|
suhas shivankar
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443979
|
|
SUHAS RAGHUNATH SHIVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-014-001/87537
(CHOUGAON)
|
1829006000NRG24220320240860922
|
22/03/2024
|
ajay bangare
|
1829006WL056732
|
ajay bangare
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443668
|
|
AJAY SUDHAKAR BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BRAHMAPURI
|
MH-29-006-014-001/87573
(CHOUGAON)
|
1829006000NRG24220320240860923
|
22/03/2024
|
vinayak bawangade
|
1829006WL056732
|
vinayak bawangade
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443667
|
|
VINAYAK VITHOBA BAWANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BRAHMAPURI
|
MH-29-006-014-001/87574
(CHOUGAON)
|
1829006000NRG24220320240860925
|
22/03/2024
|
khushal
|
1829006WL056732
|
khushal
|
00114
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443671
|
|
MR KHUSHAL PARASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-057-001/82069
(JUGANALA)
|
1829006000NRG24220320240863841
|
22/03/2024
|
shamrao meshram
|
1829006WL056850
|
shamrao meshram
|
00114
|
YESB0CDC052
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242443666
|
|
SHAMRAO BHIVAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-057-001/83942
(JUGANALA)
|
1829006000NRG24220320240863843
|
22/03/2024
|
TARACHAND NAMDEV PILLEWAN
|
1829006WL056850
|
TARACHAND NAMDEV PILLEWAN
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444020
|
|
TARACHAND NAMDEV PILLEVAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42036
|
42036
|
|
|
|
|
|
|
|
|
136
|
BRAHMAPURI
|
MH-29-006-049-002/72130
(RANBOTHALI)
|
1829006000NRG24220320240860024
|
22/03/2024
|
mira m pendam
|
1829006WL056692
|
mira m pendam
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242444024
|
|
MIRA MADHAV PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BRAHMAPURI
|
MH-29-006-049-002/72467
(RANBOTHALI)
|
1829006000NRG24220320240860026
|
22/03/2024
|
m g dhurve
|
1829006WL056692
|
m g dhurve
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444027
|
|
MANGARU GANPAT DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BRAHMAPURI
|
MH-29-006-049-002/73488
(RANBOTHALI)
|
1829006000NRG24220320240860032
|
22/03/2024
|
premalal bhurre
|
1829006WL056692
|
premalal bhurre
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444476
|
|
PREMLAL MAHADEO BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-049-004/72535
(RANBOTHALI)
|
1829006000NRG24220320240860036
|
22/03/2024
|
m g dhurve
|
1829006WL056692
|
m g dhurve
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444034
|
|
MR MAROTI GANAPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-066-001/80941
(KALAMGAON)
|
1829006000NRG24220320240859687
|
22/03/2024
|
rupa gajbe
|
1829006WL056682
|
rupa gajbe
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443660
|
|
MRS RUPA NITIN GAJBE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-071-001/89366
(EKARA)
|
1829006000NRG24220320240859407
|
22/03/2024
|
ramkrushna surapam
|
1829006WL056681
|
ramkrushna surapam
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242443662
|
|
RAMKRUSHANA SHRIRAM SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
BRAHMAPURI
|
MH-29-006-071-001/89555
(EKARA)
|
1829006000NRG24220320240859408
|
22/03/2024
|
Vishwanath arsode
|
1829006WL056681
|
Vishwanath arsode
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242444028
|
|
VISHWANATH RUSHI ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
BRAHMAPURI
|
MH-29-006-071-001/90052
(EKARA)
|
1829006000NRG24220320240859411
|
22/03/2024
|
sukhadeo kumabhare
|
1829006WL056681
|
sukhadeo kumabhare
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242443661
|
|
MR SUKHADEV MOTIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-071-001/90423
(EKARA)
|
1829006000NRG24220320240859413
|
22/03/2024
|
nalendra madavi
|
1829006WL056681
|
nalendra madavi
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242444026
|
|
NALENDRA RAMDAS MADAVI AND MONALI NALEND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
145
|
BRAHMAPURI
|
MH-29-006-014-001/82452
(CHOUGAON)
|
1829006000NRG24220320240860906
|
22/03/2024
|
yash
|
1829006WL056732
|
yash
|
00415
|
SBIN0000338
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443145
|
|
MR YASH SUBHASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-014-001/87573
(CHOUGAON)
|
1829006000NRG24220320240860924
|
22/03/2024
|
lata bawangade
|
1829006WL056732
|
lata bawangade
|
00415
|
SBIN0000338
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242444516
|
|
MS LATA VINAYAK BAWANGADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-022-001/69292
(MAHER)
|
1829006000NRG24220320240861344
|
22/03/2024
|
ashok jagzape
|
1829006WL056758
|
ashok jagzape
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443975
|
|
ASHOK GANPAT JAGZAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BRAHMAPURI
|
MH-29-006-024-001/69134
(CHANDALI)
|
1829006000NRG24220320240860610
|
22/03/2024
|
prabha meshram
|
1829006WL056713
|
prabha meshram
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242443978
|
|
PRABHABAI DHANARAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-024-001/69183
(CHANDALI)
|
1829006000NRG24220320240860612
|
22/03/2024
|
ganesh dhurve
|
1829006WL056713
|
ganesh dhurve
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242443718
|
|
MR GANESH NAMDEO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-036-001/73650
(UDAPUR)
|
1829006000NRG24220320240863626
|
22/03/2024
|
Sangita Sanjay Bhanarkar
|
1829006WL056829
|
Sangita Sanjay Bhanarkar
|
00415
|
SBIN0000338
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242444036
|
|
MRS SANGITA BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-036-001/73653
(UDAPUR)
|
1829006000NRG24220320240863628
|
22/03/2024
|
nilesh bhanarkar
|
1829006WL056829
|
nilesh bhanarkar
|
00415
|
SBIN0000338
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242444568
|
|
MR NILESH MADHUKAR BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-036-001/73657
(UDAPUR)
|
1829006000NRG24220320240863629
|
22/03/2024
|
ramsham dongarwar
|
1829006WL056829
|
ramsham dongarwar
|
00415
|
SBIN0000338
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242444570
|
|
MR RAMSHYAM VITTHAL DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-049-002/72674
(RANBOTHALI)
|
1829006000NRG24220320240860027
|
22/03/2024
|
vinod pradhan
|
1829006WL056692
|
vinod pradhan
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443946
|
|
VINODIRAM PATWARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BRAHMAPURI
|
MH-29-006-049-002/73478
(RANBOTHALI)
|
1829006000NRG24220320240860030
|
22/03/2024
|
kashinath v raut
|
1829006WL056692
|
kashinath v raut
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444537
|
|
KASHINATH VITHOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BRAHMAPURI
|
MH-29-006-049-002/73610
(RANBOTHALI)
|
1829006000NRG24220320240860034
|
22/03/2024
|
dhurga thakare
|
1829006WL056692
|
dhurga thakare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443939
|
|
MISS DURGA GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-051-001/67557
(CHORATI)
|
1829006000NRG24220320240858814
|
22/03/2024
|
achal raut
|
1829006WL056662
|
achal raut
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444575
|
|
MS ACHAL YADAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-055-001/72441
(TALODHI(KHU))
|
1829006000NRG24220320240865173
|
22/03/2024
|
achal meshram
|
1829006WL056931
|
achal meshram
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444517
|
|
MISS ACHAL DADAJI AATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-057-001/80960
(JUGANALA)
|
1829006000NRG24220320240863814
|
22/03/2024
|
Mukharu B.Khulshinge
|
1829006WL056847
|
Mukharu B.Khulshinge
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444527
|
|
Mukharu Bisan Khulasinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BRAHMAPURI
|
MH-29-006-057-001/81523
(JUGANALA)
|
1829006000NRG24220320240863666
|
22/03/2024
|
Sila Vilash Thakre
|
1829006WL056832
|
Sila Vilash Thakre
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444524
|
|
MRS SILA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-057-001/81523
(JUGANALA)
|
1829006000NRG24220320240863665
|
22/03/2024
|
Vilash Kisan Thakre
|
1829006WL056832
|
Vilash Kisan Thakre
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443829
|
|
MR VILAS KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-058-001/72480
(MANGALI)
|
1829006000NRG24220320240859692
|
22/03/2024
|
SANDIP MESHRAM
|
1829006WL056683
|
SANDIP MESHRAM
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444456
|
|
SANDIP YADAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BRAHMAPURI
|
MH-29-006-058-001/72480
(MANGALI)
|
1829006000NRG24220320240859693
|
22/03/2024
|
USHA MESHRAM
|
1829006WL056683
|
USHA MESHRAM
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443947
|
|
MRS USHA SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-059-001/77714
(PARADGAON)
|
1829006000NRG24220320240858571
|
22/03/2024
|
nawlaji tondare
|
1829006WL056642
|
nawlaji tondare
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242444558
|
|
NAWALAJI BAJIRAV TONDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-059-001/77935
(PARADGAON)
|
1829006000NRG24220320240858574
|
22/03/2024
|
CHANDA CHINTAMAN MANDPE
|
1829006WL056642
|
CHANDA CHINTAMAN MANDPE
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443689
|
|
CHINTAMAN RAMAJI MANDAPE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-059-001/77935
(PARADGAON)
|
1829006000NRG24220320240858573
|
22/03/2024
|
chitaman mandpe
|
1829006WL056642
|
chitaman mandpe
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443688
|
|
CHINTAMAN RAMAJI MANDAPE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-059-001/78301
(PARADGAON)
|
1829006000NRG24220320240858576
|
22/03/2024
|
kavita raut
|
1829006WL056642
|
kavita raut
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443977
|
|
MRS KAVITA DIGAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-059-001/78338
(PARADGAON)
|
1829006000NRG24220320240858577
|
22/03/2024
|
ramesh
|
1829006WL056642
|
ramesh
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242444553
|
|
Mr. RAMESH DHARMA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BRAHMAPURI
|
MH-29-006-059-001/78555
(PARADGAON)
|
1829006000NRG24220320240858580
|
22/03/2024
|
MORSHAWAR DEVAJI BURADE
|
1829006WL056642
|
MORSHAWAR DEVAJI BURADE
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
26/04/2024
|
|
A115242444541
|
|
MORESHWAR DEVAJI BURADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
BRAHMAPURI
|
MH-29-006-059-001/78606
(PARADGAON)
|
1829006000NRG24220320240858581
|
22/03/2024
|
urmila manik tondare
|
1829006WL056642
|
urmila manik tondare
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443976
|
|
MRS URMILA ISHWAR TONDRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-059-001/78654
(PARADGAON)
|
1829006000NRG24220320240858584
|
22/03/2024
|
kiran gurnule
|
1829006WL056642
|
kiran gurnule
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444023
|
|
MRS KIRAN TULASHIDAS GURANULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-059-001/78680
(PARADGAON)
|
1829006000NRG24220320240858586
|
22/03/2024
|
Vikram Vijay Tondare
|
1829006WL056642
|
Vikram Vijay Tondare
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242444032
|
|
VIKRAM VIJAY TONDARE
|
BANK OF INDIA(508505)
|
|
172
|
BRAHMAPURI
|
MH-29-006-059-001/78690
(PARADGAON)
|
1829006000NRG24220320240858588
|
22/03/2024
|
kaviraj pilewan
|
1829006WL056642
|
kaviraj pilewan
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444458
|
|
MASTER BADAL KAVIRAJ PILLAWAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-059-001/79441
(PARADGAON)
|
1829006000NRG24220320240858590
|
22/03/2024
|
kiran pillare
|
1829006WL056642
|
kiran pillare
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443155
|
|
MRS KIRAN VITTHAL PILARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-059-001/79441
(PARADGAON)
|
1829006000NRG24220320240858589
|
22/03/2024
|
sushma pillare
|
1829006WL056642
|
sushma pillare
|
00415
|
SBIN0000338
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242443154
|
|
MRS SUSHAMA DILIP PILARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-066-001/78328
(KALAMGAON)
|
1829006000NRG24220320240859422
|
22/03/2024
|
Prajwal Bankar
|
1829006WL056682
|
Prajwal Bankar
|
00415
|
SBIN0000338
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242444001
|
|
MR PRAJWAL KALIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-066-001/78507
(KALAMGAON)
|
1829006000NRG24220320240859446
|
22/03/2024
|
praful diganmbar dongde
|
1829006WL056682
|
praful diganmbar dongde
|
00415
|
SBIN0000338
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242443999
|
|
PRAFUL DIGAMBAR DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BRAHMAPURI
|
MH-29-006-066-001/80408
(KALAMGAON)
|
1829006000NRG24220320240859561
|
22/03/2024
|
MAHESH MESHRAM
|
1829006WL056682
|
MAHESH MESHRAM
|
00415
|
SBIN0000338
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242443159
|
|
MR MAHESH SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-066-001/80427
(KALAMGAON)
|
1829006000NRG24220320240859565
|
22/03/2024
|
mahesh sonule
|
1829006WL056682
|
mahesh sonule
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242443721
|
|
MR MAHESH RAMCHANDRA SONULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55076
|
55076
|
|
|
|
|
|
|
|
|
179
|
BRAHMAPURI
|
MH-29-006-049-001/73283
(RANBOTHALI)
|
1829006000NRG24220320240860021
|
22/03/2024
|
premila a pendam
|
1829006WL056692
|
premila a pendam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444464
|
|
PREMILA ASARAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BRAHMAPURI
|
MH-29-006-049-001/73373
(RANBOTHALI)
|
1829006000NRG24220320240860022
|
22/03/2024
|
bhaurao s uike
|
1829006WL056692
|
bhaurao s uike
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443963
|
|
MR BHAURAO SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-049-001/73491
(RANBOTHALI)
|
1829006000NRG24220320240860023
|
22/03/2024
|
dewaji g puram
|
1829006WL056692
|
dewaji g puram
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443712
|
|
MR DEVAJI GAUTAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-049-002/72283
(RANBOTHALI)
|
1829006000NRG24220320240860025
|
22/03/2024
|
motiram m pendam
|
1829006WL056692
|
motiram m pendam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443964
|
|
MOTIRAM MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BRAHMAPURI
|
MH-29-006-049-002/72698
(RANBOTHALI)
|
1829006000NRG24220320240860028
|
22/03/2024
|
tulshidas p raut
|
1829006WL056692
|
tulshidas p raut
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443710
|
|
MR TULSHIDAS PANDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-049-002/73090
(RANBOTHALI)
|
1829006000NRG24220320240860029
|
22/03/2024
|
pratibha ale
|
1829006WL056692
|
pratibha ale
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443711
|
|
PRATIMA ATMARAM AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BRAHMAPURI
|
MH-29-006-049-004/72292
(RANBOTHALI)
|
1829006000NRG24220320240860035
|
22/03/2024
|
amol madhukar uike
|
1829006WL056692
|
amol madhukar uike
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443940
|
|
MR AMOL MADHUKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-066-001/78342
(KALAMGAON)
|
1829006000NRG24220320240859426
|
22/03/2024
|
VAISHALI SONULE
|
1829006WL056682
|
VAISHALI SONULE
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242443152
|
|
MR VAISHALI SURESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-066-001/79434
(KALAMGAON)
|
1829006000NRG24220320240859459
|
22/03/2024
|
asmita sorte
|
1829006WL056682
|
asmita sorte
|
00415
|
SBIN0007362
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115242444513
|
|
MR ASMITA RAJU SAROTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-066-001/79729
(KALAMGAON)
|
1829006000NRG24220320240859488
|
22/03/2024
|
Balya V Gedam
|
1829006WL056682
|
Balya V Gedam
|
00415
|
SBIN0007362
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242444018
|
|
BALYA VIBHAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BRAHMAPURI
|
MH-29-006-066-001/79807
(KALAMGAON)
|
1829006000NRG24220320240859503
|
22/03/2024
|
SAURAB KUKASE
|
1829006WL056682
|
SAURAB KUKASE
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242443893
|
|
MR SAURABH JITENDRA KUKASE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-066-001/79892
(KALAMGAON)
|
1829006000NRG24220320240859513
|
22/03/2024
|
niranjan sarote
|
1829006WL056682
|
niranjan sarote
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242444520
|
|
MR NIRANJAN BALIRAM SAROTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-066-001/80048
(KALAMGAON)
|
1829006000NRG24220320240859527
|
22/03/2024
|
priynka
|
1829006WL056682
|
priynka
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242443160
|
|
PRIYANKA RUPCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BRAHMAPURI
|
MH-29-006-066-001/80157
(KALAMGAON)
|
1829006000NRG24220320240859537
|
22/03/2024
|
prajot dhongde
|
1829006WL056682
|
prajot dhongde
|
00415
|
SBIN0007362
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115242443949
|
|
MR PRAJOT JAIGOPAL DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-066-001/80233
(KALAMGAON)
|
1829006000NRG24220320240859543
|
22/03/2024
|
chitralekha devidash ghutke
|
1829006WL056682
|
chitralekha devidash ghutke
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242444039
|
|
MISS CHITRAKALA DEVIDAS GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-066-001/80288
(KALAMGAON)
|
1829006000NRG24220320240859549
|
22/03/2024
|
rekha meshram
|
1829006WL056682
|
rekha meshram
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242443727
|
|
MRS REKHA PRASHANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-066-001/80366
(KALAMGAON)
|
1829006000NRG24220320240859555
|
22/03/2024
|
asvin nikesar
|
1829006WL056682
|
asvin nikesar
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242443144
|
|
MR ASHWIN DADAJI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-066-001/80473
(KALAMGAON)
|
1829006000NRG24220320240859570
|
22/03/2024
|
Tushar Ambardas Bhoyar
|
1829006WL056682
|
Tushar Ambardas Bhoyar
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115242443147
|
|
TUSHAR AMBARDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BRAHMAPURI
|
MH-29-006-066-001/80540
(KALAMGAON)
|
1829006000NRG24220320240859580
|
22/03/2024
|
Asmita S Urkude
|
1829006WL056682
|
Asmita S Urkude
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443983
|
|
MISS ASMITA SURAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-066-001/80583
(KALAMGAON)
|
1829006000NRG24220320240859584
|
22/03/2024
|
pramod ganpat nikesar
|
1829006WL056682
|
pramod ganpat nikesar
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242443855
|
|
PRAMOD GANPAT NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BRAHMAPURI
|
MH-29-006-066-001/80659
(KALAMGAON)
|
1829006000NRG24220320240859597
|
22/03/2024
|
samindra yadav sonule
|
1829006WL056682
|
samindra yadav sonule
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443875
|
|
SAMINDRA YADAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BRAHMAPURI
|
MH-29-006-066-001/80800
(KALAMGAON)
|
1829006000NRG24220320240859606
|
22/03/2024
|
SHILA Manakar
|
1829006WL056682
|
SHILA Manakar
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242443892
|
|
MRS SHILA VIKTU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-066-001/80877
(KALAMGAON)
|
1829006000NRG24220320240859655
|
22/03/2024
|
pallavi bhoyar
|
1829006WL056682
|
pallavi bhoyar
|
00415
|
SBIN0007362
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115242444002
|
|
MISS PALLAVI VASANTA VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-066-001/80884
(KALAMGAON)
|
1829006000NRG24220320240859658
|
22/03/2024
|
Moreshvar J Thengari
|
1829006WL056682
|
Moreshvar J Thengari
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242443699
|
|
MR MORESHWAR JIVAN THENGRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-066-001/80884
(KALAMGAON)
|
1829006000NRG24220320240859659
|
22/03/2024
|
USHA THENGRI
|
1829006WL056682
|
USHA THENGRI
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242444003
|
|
MRS USHA MORESHWAR THENGARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-066-001/80902
(KALAMGAON)
|
1829006000NRG24220320240859664
|
22/03/2024
|
varsha fulbande
|
1829006WL056682
|
varsha fulbande
|
00415
|
SBIN0007362
|
584
|
584
|
Processed
|
25/04/2024
|
|
A115242444548
|
|
MRS VARSHA PURUSHOTTAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-066-001/80903
(KALAMGAON)
|
1829006000NRG24220320240859665
|
22/03/2024
|
ashok mohurle
|
1829006WL056682
|
ashok mohurle
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242443697
|
|
MR ASHOK PANDURANG MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-066-001/80903
(KALAMGAON)
|
1829006000NRG24220320240859666
|
22/03/2024
|
kusum mohurle
|
1829006WL056682
|
kusum mohurle
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242443149
|
|
MRS KUSUM ASHOK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-066-001/80905
(KALAMGAON)
|
1829006000NRG24220320240859668
|
22/03/2024
|
DILIP KAWLE
|
1829006WL056682
|
DILIP KAWLE
|
00415
|
SBIN0007362
|
141
|
141
|
Processed
|
25/04/2024
|
|
A115242444573
|
|
DILIP MANOHAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BRAHMAPURI
|
MH-29-006-066-001/80909
(KALAMGAON)
|
1829006000NRG24220320240859670
|
22/03/2024
|
ganesh nikesar
|
1829006WL056682
|
ganesh nikesar
|
00415
|
SBIN0007362
|
141
|
141
|
Processed
|
25/04/2024
|
|
A115242444019
|
|
MR GANESH ANANDRAO NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-066-001/80909
(KALAMGAON)
|
1829006000NRG24220320240859671
|
22/03/2024
|
sharda nikesar
|
1829006WL056682
|
sharda nikesar
|
00415
|
SBIN0007362
|
282
|
282
|
Processed
|
25/04/2024
|
|
A115242444015
|
|
MS SHARDA GANESH NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-066-001/80912
(KALAMGAON)
|
1829006000NRG24220320240859672
|
22/03/2024
|
jaydra ghutke
|
1829006WL056682
|
jaydra ghutke
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242444519
|
|
JAYANDRA KESHAW GHUTAKE & MRS SUPRIYA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
BRAHMAPURI
|
MH-29-006-066-001/80916
(KALAMGAON)
|
1829006000NRG24220320240859676
|
22/03/2024
|
REKHA PARASRAME
|
1829006WL056682
|
REKHA PARASRAME
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242443151
|
|
MRS REKHA VIKAS PARASRAME
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-066-001/80916
(KALAMGAON)
|
1829006000NRG24220320240859675
|
22/03/2024
|
VIKAS PARASRAME
|
1829006WL056682
|
VIKAS PARASRAME
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242443153
|
|
MR VIKAS SHESHARAV PARASRAME
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-066-001/80919
(KALAMGAON)
|
1829006000NRG24220320240859677
|
22/03/2024
|
mandabai deboji bankar
|
1829006WL056682
|
mandabai deboji bankar
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115242444512
|
|
MR MANDABAI DEBOJI BANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-066-001/80921
(KALAMGAON)
|
1829006000NRG24220320240859678
|
22/03/2024
|
Archana U Ghutake
|
1829006WL056682
|
Archana U Ghutake
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242443150
|
|
MRS ARCHANA UPKAR GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-066-001/80925
(KALAMGAON)
|
1829006000NRG24220320240859679
|
22/03/2024
|
vilas Patvari Dhonagle
|
1829006WL056682
|
vilas Patvari Dhonagle
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443158
|
|
VILAS PATWARI DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BRAHMAPURI
|
MH-29-006-066-001/80926
(KALAMGAON)
|
1829006000NRG24220320240859681
|
22/03/2024
|
Arvind
|
1829006WL056682
|
Arvind
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242444000
|
|
MR ARVIND BUDHA MANDALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-066-001/80926
(KALAMGAON)
|
1829006000NRG24220320240859682
|
22/03/2024
|
Jayshri
|
1829006WL056682
|
Jayshri
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242444004
|
|
JAYASHRI ARVIND MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
BRAHMAPURI
|
MH-29-006-066-001/80928
(KALAMGAON)
|
1829006000NRG24220320240859684
|
22/03/2024
|
Aarti J Gurnule
|
1829006WL056682
|
Aarti J Gurnule
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443156
|
|
MRS ARATI JAGDISH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-066-001/80928
(KALAMGAON)
|
1829006000NRG24220320240859683
|
22/03/2024
|
Jagdish B Gurnule
|
1829006WL056682
|
Jagdish B Gurnule
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443998
|
|
JAGDISH BALIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
BRAHMAPURI
|
MH-29-006-066-001/80937
(KALAMGAON)
|
1829006000NRG24220320240859686
|
22/03/2024
|
najuka
|
1829006WL056682
|
najuka
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242444449
|
|
NAJUKA MADHUKAR URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BRAHMAPURI
|
MH-29-006-066-001/80942
(KALAMGAON)
|
1829006000NRG24220320240859688
|
22/03/2024
|
VIDYA MESHRAM
|
1829006WL056682
|
VIDYA MESHRAM
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242444014
|
|
MRS VIDYA RAHUL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-068-001/70240
(CHICHKHEDA)
|
1829006000NRG24220320240861575
|
22/03/2024
|
jayashri nannaware
|
1829006WL056767
|
jayashri nannaware
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443974
|
|
MR JAISHIRI DAYARAM NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-068-001/70333
(CHICHKHEDA)
|
1829006000NRG24220320240865197
|
22/03/2024
|
niranjan g choudari
|
1829006WL056933
|
niranjan g choudari
|
00415
|
SBIN0007362
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115242443708
|
|
MR NIRNJAN GHANSHYAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-068-001/70333
(CHICHKHEDA)
|
1829006000NRG24220320240865198
|
22/03/2024
|
rajiya n choudhari
|
1829006WL056933
|
rajiya n choudhari
|
00415
|
SBIN0007362
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115242443709
|
|
MANIKADEVI MAHILA BACHAT GAT CHICHKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
BRAHMAPURI
|
MH-29-006-068-001/70356
(CHICHKHEDA)
|
1829006000NRG24220320240861577
|
22/03/2024
|
b b mankar
|
1829006WL056767
|
b b mankar
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443705
|
|
BHAGYASHRI BALA MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BRAHMAPURI
|
MH-29-006-068-001/70453
(CHICHKHEDA)
|
1829006000NRG24220320240861579
|
22/03/2024
|
a g nannaware
|
1829006WL056767
|
a g nannaware
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242443707
|
|
MRS ASHA GIRIDHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-068-001/70602
(CHICHKHEDA)
|
1829006000NRG24220320240861580
|
22/03/2024
|
b.r.vairkar
|
1829006WL056767
|
b.r.vairkar
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443706
|
|
MRS BHAVIKA RAMDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-068-001/70605
(CHICHKHEDA)
|
1829006000NRG24220320240861581
|
22/03/2024
|
nirmala vairkar
|
1829006WL056767
|
nirmala vairkar
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242444542
|
|
MRS NIRMALA DEVIDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-068-001/71716
(CHICHKHEDA)
|
1829006000NRG24220320240861584
|
22/03/2024
|
ravina chauke
|
1829006WL056767
|
ravina chauke
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443936
|
|
MRS RAVINA RAJKUMAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-068-001/71722
(CHICHKHEDA)
|
1829006000NRG24220320240861586
|
22/03/2024
|
Amruta A Masram
|
1829006WL056767
|
Amruta A Masram
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443836
|
|
MRS AMRUTA ANIL MASARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-068-001/71733
(CHICHKHEDA)
|
1829006000NRG24220320240861587
|
22/03/2024
|
tulsadevi nanavare
|
1829006WL056767
|
tulsadevi nanavare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242444525
|
|
MISS TULSADEVI KISHOR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-068-002/71322
(CHICHKHEDA)
|
1829006000NRG24220320240861593
|
22/03/2024
|
S T Kumbhre
|
1829006WL056767
|
S T Kumbhre
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443724
|
|
MRS SUNITA TUKARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-068-002/71384
(CHICHKHEDA)
|
1829006000NRG24220320240861594
|
22/03/2024
|
M C Kumbhre
|
1829006WL056767
|
M C Kumbhre
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443726
|
|
MRS MINA CHANGDEO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-068-002/71572
(CHICHKHEDA)
|
1829006000NRG24220320240861595
|
22/03/2024
|
anita nannaware
|
1829006WL056767
|
anita nannaware
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443714
|
|
MRS ANITA DADAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-068-002/71579
(CHICHKHEDA)
|
1829006000NRG24220320240865203
|
22/03/2024
|
diksha thakare
|
1829006WL056933
|
diksha thakare
|
00415
|
SBIN0007362
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115242443723
|
|
MRS DIKSHABAI DIWAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-068-002/71720
(CHICHKHEDA)
|
1829006000NRG24220320240861596
|
22/03/2024
|
vanita meshram
|
1829006WL056767
|
vanita meshram
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443715
|
|
MRS VANITA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-068-002/71727
(CHICHKHEDA)
|
1829006000NRG24220320240861597
|
22/03/2024
|
vanita thakare
|
1829006WL056767
|
vanita thakare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242444561
|
|
VANITA RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BRAHMAPURI
|
MH-29-006-068-002/71729
(CHICHKHEDA)
|
1829006000NRG24220320240861598
|
22/03/2024
|
gita jengathe
|
1829006WL056767
|
gita jengathe
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443722
|
|
MRS GITA TULARAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-068-002/71779
(CHICHKHEDA)
|
1829006000NRG24220320240861600
|
22/03/2024
|
rupesh sonule
|
1829006WL056767
|
rupesh sonule
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443987
|
|
MR RUPESH DEVIDAS SONULE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-071-001/89995
(EKARA)
|
1829006000NRG24220320240859409
|
22/03/2024
|
ram
|
1829006WL056681
|
ram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444511
|
|
MR RAM HARI MURAKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-073-002/88863
(BHUJ)
|
1829006000NRG24220320240860658
|
22/03/2024
|
antima sakhare
|
1829006WL056719
|
antima sakhare
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443996
|
|
MS ANTIMA ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-073-002/88992
(BHUJ)
|
1829006000NRG24220320240860663
|
22/03/2024
|
lankesh maske
|
1829006WL056719
|
lankesh maske
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443146
|
|
MR LANKESH RHUSHI MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63314
|
63314
|
|
|
|
|
|
|
|
|
243
|
BRAHMAPURI
|
MH-29-006-004-001/75483
(BHALESHWAR)
|
1829006000NRG24220320240861556
|
22/03/2024
|
bhagirat dighori
|
1829006WL056764
|
bhagirat dighori
|
00415
|
SBIN0007363
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242443698
|
|
BHAGIRATH BALAJI DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BRAHMAPURI
|
MH-29-006-004-001/75541
(BHALESHWAR)
|
1829006000NRG24220320240861557
|
22/03/2024
|
prabhudas ramteke
|
1829006WL056764
|
prabhudas ramteke
|
00415
|
SBIN0007363
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242443948
|
|
PRABHUDAS NAMDEV RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
BRAHMAPURI
|
MH-29-006-004-001/75645
(BHALESHWAR)
|
1829006000NRG24220320240861558
|
22/03/2024
|
rajhans shivurkar
|
1829006WL056764
|
rajhans shivurkar
|
00415
|
SBIN0007363
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242444564
|
|
MR RAJHANS RAVINDRA SHIRURKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-004-001/75698
(BHALESHWAR)
|
1829006000NRG24220320240861559
|
22/03/2024
|
gajanan ralamale
|
1829006WL056764
|
gajanan ralamale
|
00415
|
SBIN0007363
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242444572
|
|
GAJANAN SHIVRAM TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BRAHMAPURI
|
MH-29-006-004-001/75760
(BHALESHWAR)
|
1829006000NRG24220320240861560
|
22/03/2024
|
Rahul alone
|
1829006WL056764
|
Rahul alone
|
00415
|
SBIN0007363
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242443713
|
|
RAHUL P ALONE
|
BANK OF BARODA(606985)
|
|
248
|
BRAHMAPURI
|
MH-29-006-004-001/76451
(BHALESHWAR)
|
1829006000NRG24220320240861561
|
22/03/2024
|
prakash khbragade
|
1829006WL056764
|
prakash khbragade
|
00415
|
SBIN0007363
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242444565
|
|
PRAKASH NATTHU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BRAHMAPURI
|
MH-29-006-004-001/76471
(BHALESHWAR)
|
1829006000NRG24220320240861562
|
22/03/2024
|
Ghanshyam Madhukar Dolare
|
1829006WL056764
|
Ghanshyam Madhukar Dolare
|
00415
|
SBIN0007363
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242443648
|
|
MR GHANSHAM MADHUKAR DOLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
250
|
BRAHMAPURI
|
MH-29-006-066-001/80949
(KALAMGAON)
|
1829006000NRG24220320240859689
|
22/03/2024
|
Diksha Vishal Bankar
|
1829006WL056682
|
Diksha Vishal Bankar
|
00415
|
SBIN0009299
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443716
|
|
MS DIKSHA YADAV WALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
251
|
BRAHMAPURI
|
MH-29-006-012-001/86760
(KUDESAWALI)
|
1829006000NRG24220320240865163
|
22/03/2024
|
nalina undirwade
|
1829006WL056930
|
nalina undirwade
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242443693
|
|
MR VISHWANATH MANGRU UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-012-001/86760
(KUDESAWALI)
|
1829006000NRG24220320240865162
|
22/03/2024
|
V.M.Undirwade
|
1829006WL056930
|
V.M.Undirwade
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242443692
|
|
VISHWANATH MANGARU UNDIRVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BRAHMAPURI
|
MH-29-006-012-001/87857
(KUDESAWALI)
|
1829006000NRG24220320240865164
|
22/03/2024
|
Dilip P.Ghodmare
|
1829006WL056930
|
Dilip P.Ghodmare
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443696
|
|
DILIP PUNAJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BRAHMAPURI
|
MH-29-006-012-001/87857
(KUDESAWALI)
|
1829006000NRG24220320240865165
|
22/03/2024
|
tara
|
1829006WL056930
|
tara
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443729
|
|
TARA DILIP GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BRAHMAPURI
|
MH-29-006-069-001/84812
(HALADA)
|
1829006000NRG24220320240858552
|
22/03/2024
|
Mirabai chaple
|
1829006WL056641
|
Mirabai chaple
|
00415
|
SBIN0009431
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242444557
|
|
MRS MIRABAI RAMACHANDRA CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-069-001/84937
(HALADA)
|
1829006000NRG24220320240858553
|
22/03/2024
|
D B KHOKALE
|
1829006WL056641
|
D B KHOKALE
|
00415
|
SBIN0009431
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242444535
|
|
MR DAYARAM BHANU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-069-001/84937
(HALADA)
|
1829006000NRG24220320240858554
|
22/03/2024
|
Shakuntala Dayaram Khokale
|
1829006WL056641
|
Shakuntala Dayaram Khokale
|
00415
|
SBIN0009431
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242443911
|
|
MRS SHAKUNTALA DAYARAM KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-069-001/85030
(HALADA)
|
1829006000NRG24220320240858528
|
22/03/2024
|
K CHANDHANKHEDE
|
1829006WL056640
|
K CHANDHANKHEDE
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443704
|
|
MRS KALPANA ATARAM CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-069-001/85031
(HALADA)
|
1829006000NRG24220320240858529
|
22/03/2024
|
D.B.Gedam
|
1829006WL056640
|
D.B.Gedam
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443945
|
|
MR DEORAO BISANJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-069-001/85031
(HALADA)
|
1829006000NRG24220320240858530
|
22/03/2024
|
Pushpa D . Gedam
|
1829006WL056640
|
Pushpa D . Gedam
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443719
|
|
MRS PUSHPA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-069-001/85057
(HALADA)
|
1829006000NRG24220320240858555
|
22/03/2024
|
satyawan kashinath raut
|
1829006WL056641
|
satyawan kashinath raut
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443869
|
|
MR SATYAWAN KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-069-001/85063
(HALADA)
|
1829006000NRG24220320240858531
|
22/03/2024
|
vandana domle
|
1829006WL056640
|
vandana domle
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444514
|
|
CHANDAN DEVRAO DOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BRAHMAPURI
|
MH-29-006-069-001/85167
(HALADA)
|
1829006000NRG24220320240858557
|
22/03/2024
|
Vaibhav Dnyaneshwar Raut
|
1829006WL056641
|
Vaibhav Dnyaneshwar Raut
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444521
|
|
VAIBHAV DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BRAHMAPURI
|
MH-29-006-069-001/85174
(HALADA)
|
1829006000NRG24220320240865220
|
22/03/2024
|
Giridhar Dewaji Bhoyar
|
1829006WL056936
|
Giridhar Dewaji Bhoyar
|
00415
|
SBIN0009431
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242443952
|
|
MR GIRIDHAR DEVAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-069-001/85174
(HALADA)
|
1829006000NRG24220320240865221
|
22/03/2024
|
Vidhya G. Bhoyar
|
1829006WL056936
|
Vidhya G. Bhoyar
|
00415
|
SBIN0009431
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242443730
|
|
MRS VIDHYATAI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-069-001/85185
(HALADA)
|
1829006000NRG24220320240858532
|
22/03/2024
|
S V Meshram
|
1829006WL056640
|
S V Meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444526
|
|
SUDHAKAR WAKATU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
BRAHMAPURI
|
MH-29-006-069-001/85214
(HALADA)
|
1829006000NRG24220320240858534
|
22/03/2024
|
Sunita Bhashkar Koratwar
|
1829006WL056640
|
Sunita Bhashkar Koratwar
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443847
|
|
MRS SUNITA BHASHKAR KORATWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-069-001/85288
(HALADA)
|
1829006000NRG24220320240858538
|
22/03/2024
|
Mangesh Umaji Meshram
|
1829006WL056640
|
Mangesh Umaji Meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444462
|
|
MR MANGESH UMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-069-001/85288
(HALADA)
|
1829006000NRG24220320240858537
|
22/03/2024
|
TIKARAM MESHRAM
|
1829006WL056640
|
TIKARAM MESHRAM
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444566
|
|
MR TIKARAM UMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-069-001/85288
(HALADA)
|
1829006000NRG24220320240858536
|
22/03/2024
|
u u meshram
|
1829006WL056640
|
u u meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443848
|
|
MRS USHA UMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-069-001/85288
(HALADA)
|
1829006000NRG24220320240858535
|
22/03/2024
|
Umaji D. Meshram
|
1829006WL056640
|
Umaji D. Meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443971
|
|
MR UMAJI DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-069-001/85289
(HALADA)
|
1829006000NRG24220320240858539
|
22/03/2024
|
Ghanshyam D. Meshram
|
1829006WL056640
|
Ghanshyam D. Meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443955
|
|
GHANSHAM D MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
273
|
BRAHMAPURI
|
MH-29-006-069-001/85289
(HALADA)
|
1829006000NRG24220320240858540
|
22/03/2024
|
Vanamala G. Meshram
|
1829006WL056640
|
Vanamala G. Meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443956
|
|
MRS VANMALA GHANSHYAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-069-001/85371
(HALADA)
|
1829006000NRG24220320240858541
|
22/03/2024
|
P CHATTE
|
1829006WL056640
|
P CHATTE
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444461
|
|
MR PUNDLIK TALIRAM CHATTE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-069-001/85375
(HALADA)
|
1829006000NRG24220320240858558
|
22/03/2024
|
moreshwar bapuji chatte
|
1829006WL056641
|
moreshwar bapuji chatte
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444578
|
|
MR MORESHWAR BAPUJI CHATTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-069-001/85430
(HALADA)
|
1829006000NRG24220320240858559
|
22/03/2024
|
SWAPNIL ANANDRAV CHIMURKAR
|
1829006WL056641
|
SWAPNIL ANANDRAV CHIMURKAR
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443173
|
|
SWAPNIL ANANDRAO CHIMURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BRAHMAPURI
|
MH-29-006-069-001/85447
(HALADA)
|
1829006000NRG24220320240858560
|
22/03/2024
|
Niruta P. Bangare
|
1829006WL056641
|
Niruta P. Bangare
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444560
|
|
MRS NIRUTA PATRUJI BANGARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-069-001/85544
(HALADA)
|
1829006000NRG24220320240858543
|
22/03/2024
|
dasharath bawne
|
1829006WL056640
|
dasharath bawne
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444515
|
|
DASHARATH JANARDHAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BRAHMAPURI
|
MH-29-006-069-001/85544
(HALADA)
|
1829006000NRG24220320240858542
|
22/03/2024
|
p bawne
|
1829006WL056640
|
p bawne
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443849
|
|
PRAFUL JANARDHAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BRAHMAPURI
|
MH-29-006-069-001/85544
(HALADA)
|
1829006000NRG24220320240858544
|
22/03/2024
|
vanita bavanr
|
1829006WL056640
|
vanita bavanr
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443970
|
|
MRS VANITA DASHARATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-069-001/85587
(HALADA)
|
1829006000NRG24220320240858561
|
22/03/2024
|
D N LADVE
|
1829006WL056641
|
D N LADVE
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443951
|
|
MR DIWAKAR NANAJI LADAVE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-069-001/85587
(HALADA)
|
1829006000NRG24220320240858562
|
22/03/2024
|
V.D.Ladwe
|
1829006WL056641
|
V.D.Ladwe
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444549
|
|
MRS VANITA DIWAKAR LADVE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-069-001/85654
(HALADA)
|
1829006000NRG24220320240858565
|
22/03/2024
|
D RAUT
|
1829006WL056641
|
D RAUT
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443959
|
|
MR DUDHRAM SHRAWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-069-001/85654
(HALADA)
|
1829006000NRG24220320240858563
|
22/03/2024
|
Shrawan B. Raut
|
1829006WL056641
|
Shrawan B. Raut
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443954
|
|
MR SHRAWAN BHIKAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-069-001/85654
(HALADA)
|
1829006000NRG24220320240858564
|
22/03/2024
|
Sunanda S. Raut
|
1829006WL056641
|
Sunanda S. Raut
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443717
|
|
MRS SUNANDA SHRAWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-069-001/85876
(HALADA)
|
1829006000NRG24220320240858567
|
22/03/2024
|
jija dhanorkar
|
1829006WL056641
|
jija dhanorkar
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443846
|
|
JIJA MORESWAR DHANORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
BRAHMAPURI
|
MH-29-006-069-001/85876
(HALADA)
|
1829006000NRG24220320240858566
|
22/03/2024
|
Moreshwar M. Dhanorkar
|
1829006WL056641
|
Moreshwar M. Dhanorkar
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443965
|
|
MORESHWAR MADHAVA DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BRAHMAPURI
|
MH-29-006-069-001/86003
(HALADA)
|
1829006000NRG24220320240858568
|
22/03/2024
|
D B GHUBLE
|
1829006WL056641
|
D B GHUBLE
|
00415
|
SBIN0009431
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242443969
|
|
DEVKABAI BHANUDAS GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BRAHMAPURI
|
MH-29-006-069-001/86079
(HALADA)
|
1829006000NRG24220320240858547
|
22/03/2024
|
c b gedam
|
1829006WL056640
|
c b gedam
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443830
|
|
MR CHANDRAHAS BALAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-069-001/86079
(HALADA)
|
1829006000NRG24220320240858548
|
22/03/2024
|
Lata Chandrahas Gedam
|
1829006WL056640
|
Lata Chandrahas Gedam
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444529
|
|
MRS LATA CHANDRAHAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-069-001/86708
(HALADA)
|
1829006000NRG24220320240858549
|
22/03/2024
|
Durgadas Chirkuta Raut
|
1829006WL056640
|
Durgadas Chirkuta Raut
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443942
|
|
MR DURGADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-069-001/86785
(HALADA)
|
1829006000NRG24220320240858550
|
22/03/2024
|
Dadaji Kashiram Meshram
|
1829006WL056640
|
Dadaji Kashiram Meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242443691
|
|
MR DADAJI KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-069-001/86785
(HALADA)
|
1829006000NRG24220320240858551
|
22/03/2024
|
Kaikayabai Dadaji Meshram
|
1829006WL056640
|
Kaikayabai Dadaji Meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444460
|
|
MRS KAIKAYABAI DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-073-001/89126
(BHUJ)
|
1829006000NRG24220320240860679
|
22/03/2024
|
jairam sakhare
|
1829006WL056720
|
jairam sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443694
|
|
MR JAIRAM JANIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-073-001/89126
(BHUJ)
|
1829006000NRG24220320240860680
|
22/03/2024
|
mangala sakhare
|
1829006WL056720
|
mangala sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443695
|
|
MR JAIRAM JANIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-073-002/77144
(BHUJ)
|
1829006000NRG24220320240860655
|
22/03/2024
|
ravindra dighore
|
1829006WL056719
|
ravindra dighore
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443162
|
|
RAVINDRA MAHADEO DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BRAHMAPURI
|
MH-29-006-073-002/88850
(BHUJ)
|
1829006000NRG24220320240860657
|
22/03/2024
|
lalita sakhare
|
1829006WL056719
|
lalita sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443841
|
|
MR TULSHIRAM MANGRU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-073-002/88850
(BHUJ)
|
1829006000NRG24220320240860656
|
22/03/2024
|
tulshiram sakhare
|
1829006WL056719
|
tulshiram sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443831
|
|
MR TULSHIRAM MANGRU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-073-002/88859
(BHUJ)
|
1829006000NRG24220320240860687
|
22/03/2024
|
janiram sakhare
|
1829006WL056720
|
janiram sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443944
|
|
MR JANIRAM MANGARU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-073-002/88865
(BHUJ)
|
1829006000NRG24220320240860688
|
22/03/2024
|
mukharu sakhare
|
1829006WL056720
|
mukharu sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443861
|
|
MR MUKHARU JANIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-073-002/88865
(BHUJ)
|
1829006000NRG24220320240860689
|
22/03/2024
|
sayatra sakhare
|
1829006WL056720
|
sayatra sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443993
|
|
MRS SAYATRA MUKHARU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-073-002/88885
(BHUJ)
|
1829006000NRG24220320240860659
|
22/03/2024
|
somaji sakhare
|
1829006WL056719
|
somaji sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444534
|
|
MR SOMA BUDHA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-073-002/88976
(BHUJ)
|
1829006000NRG24220320240860660
|
22/03/2024
|
sanjay sakhare
|
1829006WL056719
|
sanjay sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444536
|
|
MR SANJAY MANIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-073-002/88985
(BHUJ)
|
1829006000NRG24220320240860690
|
22/03/2024
|
bharti kannake
|
1829006WL056720
|
bharti kannake
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443858
|
|
MRS BHARATA YASHWANT KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-073-002/88991
(BHUJ)
|
1829006000NRG24220320240860662
|
22/03/2024
|
devanand kulmethe
|
1829006WL056719
|
devanand kulmethe
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443932
|
|
MR DEVANAND HARICHANDRA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-073-002/89023
(BHUJ)
|
1829006000NRG24220320240860664
|
22/03/2024
|
ravindra sadmake
|
1829006WL056719
|
ravindra sadmake
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443933
|
|
MR RAVINDRA GURUDAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-073-002/89024
(BHUJ)
|
1829006000NRG24220320240860665
|
22/03/2024
|
khushal sadmake
|
1829006WL056719
|
khushal sadmake
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443934
|
|
MR KHUSHAL GURUDAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-073-002/89071
(BHUJ)
|
1829006000NRG24220320240860666
|
22/03/2024
|
premdas
|
1829006WL056719
|
premdas
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443690
|
|
MR PREMDAS REONATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-073-002/89081
(BHUJ)
|
1829006000NRG24220320240860667
|
22/03/2024
|
moreshvar meshram
|
1829006WL056719
|
moreshvar meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443842
|
|
MR MORESHWAR KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-073-002/89084
(BHUJ)
|
1829006000NRG24220320240860669
|
22/03/2024
|
honaji marskolye
|
1829006WL056719
|
honaji marskolye
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443935
|
|
MR HONAJI KHATU MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-073-002/89084
(BHUJ)
|
1829006000NRG24220320240860668
|
22/03/2024
|
khirsagar amaraskokhe
|
1829006WL056719
|
khirsagar amaraskokhe
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443732
|
|
KSHIRSAGAR KHATUJI MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BRAHMAPURI
|
MH-29-006-073-002/89084
(BHUJ)
|
1829006000NRG24220320240860670
|
22/03/2024
|
yogita marskolhe
|
1829006WL056719
|
yogita marskolhe
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443992
|
|
MRS YOGITA HONAJI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-073-002/97001
(BHUJ)
|
1829006000NRG24220320240860671
|
22/03/2024
|
sudhakar
|
1829006WL056719
|
sudhakar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443984
|
|
MR SUDHAKAR SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-073-002/97001
(BHUJ)
|
1829006000NRG24220320240860672
|
22/03/2024
|
surekha
|
1829006WL056719
|
surekha
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444571
|
|
SUREKHA SUDHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BRAHMAPURI
|
MH-29-006-073-002/97005
(BHUJ)
|
1829006000NRG24220320240860674
|
22/03/2024
|
gita sadmake
|
1829006WL056719
|
gita sadmake
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443991
|
|
MRS GEETA GURUDAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-073-002/97005
(BHUJ)
|
1829006000NRG24220320240860673
|
22/03/2024
|
gurudas sadmake
|
1829006WL056719
|
gurudas sadmake
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443990
|
|
MR GURUDAS GOSAI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-073-002/97016
(BHUJ)
|
1829006000NRG24220320240860696
|
22/03/2024
|
nirasha sakhare
|
1829006WL056720
|
nirasha sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443997
|
|
MRS NIRASHA YOGESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-073-002/97016
(BHUJ)
|
1829006000NRG24220320240860695
|
22/03/2024
|
yogsh sakhare
|
1829006WL056720
|
yogsh sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443728
|
|
MR YOGESH TULSHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-073-002/97017
(BHUJ)
|
1829006000NRG24220320240860675
|
22/03/2024
|
ganpat sakhare
|
1829006WL056719
|
ganpat sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443913
|
|
MR GANPAT TULSHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-073-002/97017
(BHUJ)
|
1829006000NRG24220320240860676
|
22/03/2024
|
manisha sakhare
|
1829006WL056719
|
manisha sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443912
|
|
MRS MANISHA GANPAT SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-073-002/97018
(BHUJ)
|
1829006000NRG24220320240860677
|
22/03/2024
|
raju sakhare
|
1829006WL056719
|
raju sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443731
|
|
RAJU MANIRAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BRAHMAPURI
|
MH-29-006-073-002/97018
(BHUJ)
|
1829006000NRG24220320240860678
|
22/03/2024
|
ravina sakhare
|
1829006WL056719
|
ravina sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443995
|
|
MRS RAVINA RAJU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-073-002/97022
(BHUJ)
|
1829006000NRG24220320240860697
|
22/03/2024
|
devidas
|
1829006WL056720
|
devidas
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443994
|
|
MR DEVIDAS TULASHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-073-002/97022
(BHUJ)
|
1829006000NRG24220320240860698
|
22/03/2024
|
madhuri
|
1829006WL056720
|
madhuri
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443157
|
|
MRS MADHURI DEVIDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124757
|
124757
|
|
|
|
|
|
|
|
|
325
|
BRAHMAPURI
|
MH-29-006-041-001/84960
(NILAJ)
|
1829006000NRG24220320240863793
|
22/03/2024
|
j maind
|
1829006WL056844
|
j maind
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242444550
|
|
JAYENDRA NAKATU MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
BRAHMAPURI
|
MH-29-006-041-001/84960
(NILAJ)
|
1829006000NRG24220320240863794
|
22/03/2024
|
j maind
|
1829006WL056844
|
j maind
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443972
|
|
MRS JAYASHRI JAYANDRA MAIND
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-041-001/85342
(NILAJ)
|
1829006000NRG24220320240863795
|
22/03/2024
|
sushama r dhore
|
1829006WL056844
|
sushama r dhore
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443966
|
|
MRS SUSHAMA SURESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-041-001/85563
(NILAJ)
|
1829006000NRG24220320240863796
|
22/03/2024
|
rameshwar
|
1829006WL056844
|
rameshwar
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443941
|
|
RAMESHWAR DADAJI DARVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
BRAHMAPURI
|
MH-29-006-041-001/85662
(NILAJ)
|
1829006000NRG24220320240863798
|
22/03/2024
|
lata
|
1829006WL056844
|
lata
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443950
|
|
MRS LATA RAJESH SORATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-041-001/85662
(NILAJ)
|
1829006000NRG24220320240863797
|
22/03/2024
|
rajesh sorte
|
1829006WL056844
|
rajesh sorte
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443943
|
|
RAJESH DINKAR SORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BRAHMAPURI
|
MH-29-006-041-001/85739
(NILAJ)
|
1829006000NRG24220320240863799
|
22/03/2024
|
anusaya dahake
|
1829006WL056844
|
anusaya dahake
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242444475
|
|
MRS ANUSAYA GANAPAT DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-041-001/85739
(NILAJ)
|
1829006000NRG24220320240863800
|
22/03/2024
|
joyti pradhan
|
1829006WL056844
|
joyti pradhan
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242444555
|
|
MRS USHA JAGRUT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-041-001/85779
(NILAJ)
|
1829006000NRG24220320240863801
|
22/03/2024
|
sangita r donadkar
|
1829006WL056844
|
sangita r donadkar
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443967
|
|
MRS SANGITA RAMDAS DONADAKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-041-001/87268
(NILAJ)
|
1829006000NRG24220320240863802
|
22/03/2024
|
ragini donadkar
|
1829006WL056844
|
ragini donadkar
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242444463
|
|
RAGINI RAJENDRA DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
BRAHMAPURI
|
MH-29-006-041-001/87269
(NILAJ)
|
1829006000NRG24220320240863803
|
22/03/2024
|
pramandan donadkar
|
1829006WL056844
|
pramandan donadkar
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242444465
|
|
MR PARMANAND MAROTI DONADAKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-041-001/87269
(NILAJ)
|
1829006000NRG24220320240863804
|
22/03/2024
|
yogita p donadkar
|
1829006WL056844
|
yogita p donadkar
|
00415
|
SBIN0011146
|
2660
|
2660
|
Processed
|
25/04/2024
|
|
A115242443968
|
|
MRS YOGITA PARMANAND DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-055-001/72035
(TALODHI(KHU))
|
1829006000NRG24220320240865168
|
22/03/2024
|
mrunalprasad tiwade
|
1829006WL056931
|
mrunalprasad tiwade
|
00415
|
SBIN0011146
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242444574
|
|
MR MRUNALPRASAD EKNATH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-055-001/72265
(TALODHI(KHU))
|
1829006000NRG24220320240865169
|
22/03/2024
|
priya meshram
|
1829006WL056931
|
priya meshram
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242444563
|
|
MISS PRIYA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-055-001/72441
(TALODHI(KHU))
|
1829006000NRG24220320240865172
|
22/03/2024
|
PAWAN MESHRAM
|
1829006WL056931
|
PAWAN MESHRAM
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444467
|
|
MR PAVAN UDDHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-055-001/73017
(TALODHI(KHU))
|
1829006000NRG24220320240865176
|
22/03/2024
|
praful tiwade
|
1829006WL056931
|
praful tiwade
|
00415
|
SBIN0011146
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242444547
|
|
MR PRAFUL KHUSAHL TIWADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-055-001/73017
(TALODHI(KHU))
|
1829006000NRG24220320240865177
|
22/03/2024
|
rahul
|
1829006WL056931
|
rahul
|
00415
|
SBIN0011146
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242444528
|
|
MR RAHUL TIWADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-055-001/91974
(TALODHI(KHU))
|
1829006000NRG24220320240865180
|
22/03/2024
|
dhanpal tiwade
|
1829006WL056931
|
dhanpal tiwade
|
00415
|
SBIN0011146
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242444474
|
|
MR DHANPAL MAHADEVAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-058-001/72420
(MANGALI)
|
1829006000NRG24220320240859690
|
22/03/2024
|
D.B.Donadkar
|
1829006WL056683
|
D.B.Donadkar
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444569
|
|
MR DAMODHAR BHAURAO DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-058-001/72480
(MANGALI)
|
1829006000NRG24220320240859691
|
22/03/2024
|
Y.G.Meshram
|
1829006WL056683
|
Y.G.Meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443957
|
|
MR YADAV GHUSAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-058-001/72626
(MANGALI)
|
1829006000NRG24220320240859694
|
22/03/2024
|
Kamuna Goma Meshram
|
1829006WL056683
|
Kamuna Goma Meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444556
|
|
KAMUNA GOMAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
BRAHMAPURI
|
MH-29-006-058-001/72713
(MANGALI)
|
1829006000NRG24220320240859695
|
22/03/2024
|
V.R.PRADHAN
|
1829006WL056683
|
V.R.PRADHAN
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443720
|
|
MRS VANITA RATIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-058-001/73594
(MANGALI)
|
1829006000NRG24220320240859696
|
22/03/2024
|
A.S.Donadkar
|
1829006WL056683
|
A.S.Donadkar
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443850
|
|
MR ASHOK SHALIKRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-058-001/73684
(MANGALI)
|
1829006000NRG24220320240859698
|
22/03/2024
|
sandip sagarkar
|
1829006WL056683
|
sandip sagarkar
|
00415
|
SBIN0011146
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242444457
|
|
MR SANDIP BALIRAM SAGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-058-001/73705
(MANGALI)
|
1829006000NRG24220320240859699
|
22/03/2024
|
Dinesh Ratiram Pradhan
|
1829006WL056683
|
Dinesh Ratiram Pradhan
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443725
|
|
MR DINESH RATIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55321
|
55321
|
|
|
|
|
|
|
|
|
350
|
BRAHMAPURI
|
MH-29-006-036-001/73650
(UDAPUR)
|
1829006000NRG24220320240863627
|
22/03/2024
|
Ajay Sanjay Bhanarkar
|
1829006WL056829
|
Ajay Sanjay Bhanarkar
|
00415
|
SBIN0017510
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242443148
|
|
MASTER AJAY SANJAY BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-057-001/84269
(JUGANALA)
|
1829006000NRG24220320240863844
|
22/03/2024
|
LILADHAR PILEWAN
|
1829006WL056850
|
LILADHAR PILEWAN
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242443887
|
|
MR LILADHAR TARACHAND LILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-059-001/78502
(PARADGAON)
|
1829006000NRG24220320240858578
|
22/03/2024
|
mdhukar tondare
|
1829006WL056642
|
mdhukar tondare
|
00415
|
SBIN0017510
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115242444022
|
|
MR MADHUKAR HARIJI TONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
353
|
BRAHMAPURI
|
MH-29-006-021-001/69214
(LAKHAPUR)
|
1829006000NRG24220320240861627
|
22/03/2024
|
shrikant
|
1829006WL056771
|
shrikant
|
00468
|
UBIN0567311
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242444025
|
|
SHRIKANT HIRALAL DONADKAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
BRAHMAPURI
|
MH-29-006-051-001/68913
(CHORATI)
|
1829006000NRG24220320240858816
|
22/03/2024
|
ashvini thakur
|
1829006WL056662
|
ashvini thakur
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443989
|
|
ASHWINI JIVAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
355
|
BRAHMAPURI
|
MH-29-006-057-001/84198
(JUGANALA)
|
1829006000NRG24220320240863669
|
22/03/2024
|
Devendra Rajiram Gurnule
|
1829006WL056832
|
Devendra Rajiram Gurnule
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444030
|
|
DEVENDRA RAJIRAM GURUNULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5239
|
5239
|
|
|
|
|
|
|
|
|
356
|
BRAHMAPURI
|
MH-29-006-021-001/69369
(LAKHAPUR)
|
1829006000NRG24220320240861647
|
22/03/2024
|
sima dudhakule
|
1829006WL056771
|
sima dudhakule
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444496
|
|
SEEMA VITTHAL DUDHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
BRAHMAPURI
|
MH-29-006-022-001/69115
(MAHER)
|
1829006000NRG24220320240861343
|
22/03/2024
|
santosh mukharuji meshram
|
1829006WL056758
|
santosh mukharuji meshram
|
00540
|
BKID0WAINGB
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115242444497
|
|
SANTOSH MUKHARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
BRAHMAPURI
|
MH-29-006-024-001/68982
(CHANDALI)
|
1829006000NRG24220320240860608
|
22/03/2024
|
rupesh naktode
|
1829006WL056713
|
rupesh naktode
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242443168
|
|
RUPESH SUKHDEO NAKTODE
|
UCO BANK(607066)
|
|
359
|
BRAHMAPURI
|
MH-29-006-024-001/68982
(CHANDALI)
|
1829006000NRG24220320240860606
|
22/03/2024
|
sukhadeo naktode
|
1829006WL056713
|
sukhadeo naktode
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444502
|
|
SUKHDEV MAHADEO NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
360
|
BRAHMAPURI
|
MH-29-006-024-001/68982
(CHANDALI)
|
1829006000NRG24220320240860607
|
22/03/2024
|
sunanda naktode
|
1829006WL056713
|
sunanda naktode
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444501
|
|
SUNANDA SUKHDEO NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
361
|
BRAHMAPURI
|
MH-29-006-024-001/68991
(CHANDALI)
|
1829006000NRG24220320240860609
|
22/03/2024
|
vibha meshram
|
1829006WL056713
|
vibha meshram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242443165
|
|
VIBHA VIJAY MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
BRAHMAPURI
|
MH-29-006-024-001/69183
(CHANDALI)
|
1829006000NRG24220320240860611
|
22/03/2024
|
anuratha dhurve
|
1829006WL056713
|
anuratha dhurve
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444504
|
|
ANUSAYA NAMDEO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
BRAHMAPURI
|
MH-29-006-024-001/69193
(CHANDALI)
|
1829006000NRG24220320240860613
|
22/03/2024
|
revta dhurve
|
1829006WL056713
|
revta dhurve
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444495
|
|
REVATA BHAURAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
BRAHMAPURI
|
MH-29-006-024-001/69611
(CHANDALI)
|
1829006000NRG24220320240860614
|
22/03/2024
|
Priyabai Gayakwad
|
1829006WL056713
|
Priyabai Gayakwad
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242444503
|
|
PRIYA VISHWAJIT GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
BRAHMAPURI
|
MH-29-006-047-001/89801
(MALDONGARI)
|
1829006000NRG24220320240858591
|
22/03/2024
|
kishor mukharu thakre
|
1829006WL056643
|
kishor mukharu thakre
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242444498
|
|
KISHOR THAKRE/MUKHARU/SAKUN/ATUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
BRAHMAPURI
|
MH-29-006-047-001/89840
(MALDONGARI)
|
1829006000NRG24220320240858592
|
22/03/2024
|
A.H.Sonwane
|
1829006WL056643
|
A.H.Sonwane
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242443166
|
|
AVINASH HARICHANDRA SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
BRAHMAPURI
|
MH-29-006-047-001/90330
(MALDONGARI)
|
1829006000NRG24220320240858593
|
22/03/2024
|
Jiwan R.Sonwane
|
1829006WL056643
|
Jiwan R.Sonwane
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242443164
|
|
JIWANDAS RAGHOBA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BRAHMAPURI
|
MH-29-006-047-001/90415
(MALDONGARI)
|
1829006000NRG24220320240858594
|
22/03/2024
|
NITIN THAKARE
|
1829006WL056643
|
NITIN THAKARE
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242444494
|
|
NITIN RAMCHANDRA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
BRAHMAPURI
|
MH-29-006-047-001/90485
(MALDONGARI)
|
1829006000NRG24220320240858595
|
22/03/2024
|
sachin chndrabhan sahare
|
1829006WL056643
|
sachin chndrabhan sahare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242443171
|
|
SACHIN CHANDRABHAN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
BRAHMAPURI
|
MH-29-006-047-001/90688
(MALDONGARI)
|
1829006000NRG24220320240858596
|
22/03/2024
|
giridhar ramaji tupat
|
1829006WL056643
|
giridhar ramaji tupat
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242443172
|
|
MR GIRIDHAR RAMAJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-047-001/91535
(MALDONGARI)
|
1829006000NRG24220320240858598
|
22/03/2024
|
hemraj pilare
|
1829006WL056643
|
hemraj pilare
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242444491
|
|
HEMARAJ KISAN PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
BRAHMAPURI
|
MH-29-006-055-001/72441
(TALODHI(KHU))
|
1829006000NRG24220320240865170
|
22/03/2024
|
uddhav p meshram
|
1829006WL056931
|
uddhav p meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444031
|
|
UDDHAO PUNDLIK MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
BRAHMAPURI
|
MH-29-006-055-001/73017
(TALODHI(KHU))
|
1829006000NRG24220320240865175
|
22/03/2024
|
gita tiwade
|
1829006WL056931
|
gita tiwade
|
00540
|
BKID0WAINGB
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242444544
|
|
MISS GITA KHUSHAL TIWADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-055-001/73017
(TALODHI(KHU))
|
1829006000NRG24220320240865174
|
22/03/2024
|
khushal ramaji tiwade
|
1829006WL056931
|
khushal ramaji tiwade
|
00540
|
BKID0WAINGB
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242444532
|
|
KHUSHAL RAMAJI TIWADE,GITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
BRAHMAPURI
|
MH-29-006-055-001/73089
(TALODHI(KHU))
|
1829006000NRG24220320240865178
|
22/03/2024
|
manik
|
1829006WL056931
|
manik
|
00540
|
BKID0WAINGB
|
2506
|
2506
|
Processed
|
25/04/2024
|
|
A115242444531
|
|
MR MANIK BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-055-001/91917
(TALODHI(KHU))
|
1829006000NRG24220320240865179
|
22/03/2024
|
Vandana Tarachand Sagarkar
|
1829006WL056931
|
Vandana Tarachand Sagarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242443867
|
|
MRS VANDANA SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-057-001/80687
(JUGANALA)
|
1829006000NRG24220320240863837
|
22/03/2024
|
G.M.Meshram
|
1829006WL056850
|
G.M.Meshram
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242444507
|
|
GANPAT MOTIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
378
|
BRAHMAPURI
|
MH-29-006-057-001/80687
(JUGANALA)
|
1829006000NRG24220320240863838
|
22/03/2024
|
H.G.Meshram
|
1829006WL056850
|
H.G.Meshram
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242443163
|
|
HIRKANYA GANPAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BRAHMAPURI
|
MH-29-006-057-001/80986
(JUGANALA)
|
1829006000NRG24220320240863839
|
22/03/2024
|
yadav K Rakhade
|
1829006WL056850
|
yadav K Rakhade
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242443167
|
|
YADAO KHATU RAKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BRAHMAPURI
|
MH-29-006-057-001/80995
(JUGANALA)
|
1829006000NRG24220320240863815
|
22/03/2024
|
H.B.Walde
|
1829006WL056847
|
H.B.Walde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444509
|
|
HIRAMAN BAJIRAO WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
BRAHMAPURI
|
MH-29-006-057-001/81111
(JUGANALA)
|
1829006000NRG24220320240863840
|
22/03/2024
|
D.M.PILEWAN
|
1829006WL056850
|
D.M.PILEWAN
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444500
|
|
DHARMAJI MAHADEO PILLEWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
BRAHMAPURI
|
MH-29-006-057-001/82069
(JUGANALA)
|
1829006000NRG24220320240863842
|
22/03/2024
|
Suman Shamrao Meshram
|
1829006WL056850
|
Suman Shamrao Meshram
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242444506
|
|
SUMAN SHAMRAV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
BRAHMAPURI
|
MH-29-006-057-001/82500
(JUGANALA)
|
1829006000NRG24220320240863817
|
22/03/2024
|
Kusan M.Tembhurne
|
1829006WL056847
|
Kusan M.Tembhurne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444510
|
|
Mr. KUSAN MURHARI TEMBHURNE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BRAHMAPURI
|
MH-29-006-057-001/82626
(JUGANALA)
|
1829006000NRG24220320240863668
|
22/03/2024
|
Balkrushna Dewtale
|
1829006WL056832
|
Balkrushna Dewtale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443170
|
|
BALKRUSHNA DOMAJI DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
BRAHMAPURI
|
MH-29-006-057-001/82626
(JUGANALA)
|
1829006000NRG24220320240863667
|
22/03/2024
|
PRAMILA BALKRUSHNA DEVTALE
|
1829006WL056832
|
PRAMILA BALKRUSHNA DEVTALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444505
|
|
PRAMILA BALKRISHNA DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
BRAHMAPURI
|
MH-29-006-057-001/83573
(JUGANALA)
|
1829006000NRG24220320240863820
|
22/03/2024
|
J. A. LOKHANDE
|
1829006WL056847
|
J. A. LOKHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444508
|
|
JAYDEV AMRUT LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
BRAHMAPURI
|
MH-29-006-057-001/84198
(JUGANALA)
|
1829006000NRG24220320240863670
|
22/03/2024
|
DARSHANA GURNULE
|
1829006WL056832
|
DARSHANA GURNULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444493
|
|
DARSHANA DEVENDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
BRAHMAPURI
|
MH-29-006-057-001/84248
(JUGANALA)
|
1829006000NRG24220320240863672
|
22/03/2024
|
NIRMALA DEVTALE
|
1829006WL056832
|
NIRMALA DEVTALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242444492
|
|
NIRMALA SANDIP DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
BRAHMAPURI
|
MH-29-006-057-001/84248
(JUGANALA)
|
1829006000NRG24220320240863671
|
22/03/2024
|
SANDIP DEVTALE
|
1829006WL056832
|
SANDIP DEVTALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242443169
|
|
SANDIP BALKRUSHNA DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
BRAHMAPURI
|
MH-29-006-057-001/84269
(JUGANALA)
|
1829006000NRG24220320240863845
|
22/03/2024
|
JYOTI PILLEWAN
|
1829006WL056850
|
JYOTI PILLEWAN
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242444499
|
|
JYOTI LILADHAR PILLEWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
BRAHMAPURI
|
MH-29-006-057-001/84295
(JUGANALA)
|
1829006000NRG24220320240863821
|
22/03/2024
|
pankaj borkar
|
1829006WL056847
|
pankaj borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443203
|
|
PANKAJ ASARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
BRAHMAPURI
|
MH-29-006-066-001/78242
(KALAMGAON)
|
1829006000NRG24220320240859414
|
22/03/2024
|
N.S.BANKAR
|
1829006WL056682
|
N.S.BANKAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242443804
|
|
NARHARI SAKHARAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
BRAHMAPURI
|
MH-29-006-066-001/78242
(KALAMGAON)
|
1829006000NRG24220320240859415
|
22/03/2024
|
Sunita N.Bankar
|
1829006WL056682
|
Sunita N.Bankar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242443805
|
|
Mr. NARHARI SADARAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
BRAHMAPURI
|
MH-29-006-066-001/78257
(KALAMGAON)
|
1829006000NRG24220320240859416
|
22/03/2024
|
M.D.Lokhande
|
1829006WL056682
|
M.D.Lokhande
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242443209
|
|
MANOHAR DHARMAJI LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
BRAHMAPURI
|
MH-29-006-066-001/78257
(KALAMGAON)
|
1829006000NRG24220320240859417
|
22/03/2024
|
Ranjana M.Lokhande
|
1829006WL056682
|
Ranjana M.Lokhande
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242444483
|
|
RANJANA MANOHAR LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
BRAHMAPURI
|
MH-29-006-066-001/78272
(KALAMGAON)
|
1829006000NRG24220320240859418
|
22/03/2024
|
Puspa W.Lokhande
|
1829006WL056682
|
Puspa W.Lokhande
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242443752
|
|
PUSHPA WAMAN LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
397
|
BRAHMAPURI
|
MH-29-006-066-001/78281
(KALAMGAON)
|
1829006000NRG24220320240859873
|
22/03/2024
|
M.P.Mohurle
|
1829006WL056685
|
M.P.Mohurle
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443208
|
|
MR MOTILAL PANDURANG MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-066-001/78317
(KALAMGAON)
|
1829006000NRG24220320240859419
|
22/03/2024
|
j.l.meshram
|
1829006WL056682
|
j.l.meshram
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242443769
|
|
JEJARAM LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
399
|
BRAHMAPURI
|
MH-29-006-066-001/78328
(KALAMGAON)
|
1829006000NRG24220320240859420
|
22/03/2024
|
K.U.BANKAR
|
1829006WL056682
|
K.U.BANKAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242443816
|
|
KALIDAS UDARAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
BRAHMAPURI
|
MH-29-006-066-001/78328
(KALAMGAON)
|
1829006000NRG24220320240859421
|
22/03/2024
|
R.K.Bankar
|
1829006WL056682
|
R.K.Bankar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242443817
|
|
RINA KALIDAS BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
BRAHMAPURI
|
MH-29-006-066-001/78337
(KALAMGAON)
|
1829006000NRG24220320240859424
|
22/03/2024
|
K.P.BANKAR
|
1829006WL056682
|
K.P.BANKAR
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242443743
|
|
KALINDRA PARASRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
BRAHMAPURI
|
MH-29-006-066-001/78342
(KALAMGAON)
|
1829006000NRG24220320240859425
|
22/03/2024
|
R.B.Sonule
|
1829006WL056682
|
R.B.Sonule
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242443792
|
|
RANJANA BABURAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
BRAHMAPURI
|
MH-29-006-066-001/78350
(KALAMGAON)
|
1829006000NRG24220320240859427
|
22/03/2024
|
C.B.SAROTE
|
1829006WL056682
|
C.B.SAROTE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242443821
|
|
CHANDRABHAGA BHIMRAV SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BRAHMAPURI
|
MH-29-006-066-001/78353
(KALAMGAON)
|
1829006000NRG24220320240859428
|
22/03/2024
|
C.K.Dable
|
1829006WL056682
|
C.K.Dable
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242443780
|
|
CHANDRAKALA KHATU DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BRAHMAPURI
|
MH-29-006-066-001/78366
(KALAMGAON)
|
1829006000NRG24220320240859429
|
22/03/2024
|
M.L.SONULE
|
1829006WL056682
|
M.L.SONULE
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242443782
|
|
MADHAO LAXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
BRAHMAPURI
|
MH-29-006-066-001/78404
(KALAMGAON)
|
1829006000NRG24220320240859430
|
22/03/2024
|
P.M.Bankar
|
1829006WL056682
|
P.M.Bankar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242443753
|
|
PREMLATA MANOJ BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
BRAHMAPURI
|
MH-29-006-066-001/78413
(KALAMGAON)
|
1829006000NRG24220320240859431
|
22/03/2024
|
S.G.SONULE
|
1829006WL056682
|
S.G.SONULE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242443809
|
|
SARSWATI GOPINATH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
BRAHMAPURI
|
MH-29-006-066-001/78421
(KALAMGAON)
|
1829006000NRG24220320240859433
|
22/03/2024
|
S.V.MOHURLE
|
1829006WL056682
|
S.V.MOHURLE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242443759
|
|
MISS SULOCHANA VISHNU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-066-001/78421
(KALAMGAON)
|
1829006000NRG24220320240859432
|
22/03/2024
|
V.B.MOHURLE
|
1829006WL056682
|
V.B.MOHURLE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242443758
|
|
VISHNU BUDHA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
BRAHMAPURI
|
MH-29-006-066-001/78429
(KALAMGAON)
|
1829006000NRG24220320240859434
|
22/03/2024
|
P.Y.Bankar
|
1829006WL056682
|
P.Y.Bankar
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115242443749
|
|
PUSHPA YUVRAJ BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
BRAHMAPURI
|
MH-29-006-066-001/78441
(KALAMGAON)
|
1829006000NRG24220320240859436
|
22/03/2024
|
G.J.BANKAR
|
1829006WL056682
|
G.J.BANKAR
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115242443220
|
|
GITA JANARDHAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BRAHMAPURI
|
MH-29-006-066-001/78441
(KALAMGAON)
|
1829006000NRG24220320240859435
|
22/03/2024
|
J.S.Bankar
|
1829006WL056682
|
J.S.Bankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242443219
|
|
JANARDAN SHRAWAN BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
BRAHMAPURI
|
MH-29-006-066-001/78458
(KALAMGAON)
|
1829006000NRG24220320240859437
|
22/03/2024
|
P.A.MESHRAM
|
1829006WL056682
|
P.A.MESHRAM
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242443750
|
|
PARVATA ANTARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
BRAHMAPURI
|
MH-29-006-066-001/78471
(KALAMGAON)
|
1829006000NRG24220320240859439
|
22/03/2024
|
Kalpana S.Bankar
|
1829006WL056682
|
Kalpana S.Bankar
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242443197
|
|
KALPNA SIDDHARTH BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
BRAHMAPURI
|
MH-29-006-066-001/78471
(KALAMGAON)
|
1829006000NRG24220320240859438
|
22/03/2024
|
S.B.Bankar
|
1829006WL056682
|
S.B.Bankar
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242443888
|
|
BABURAO TULASHIRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
BRAHMAPURI
|
MH-29-006-066-001/78480
(KALAMGAON)
|
1829006000NRG24220320240859441
|
22/03/2024
|
Maya S.Ghutke
|
1829006WL056682
|
Maya S.Ghutke
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242443791
|
|
MAYA SHANKAR GHUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
BRAHMAPURI
|
MH-29-006-066-001/78480
(KALAMGAON)
|
1829006000NRG24220320240859440
|
22/03/2024
|
S.C.GHUTAKE
|
1829006WL056682
|
S.C.GHUTAKE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242443790
|
|
SHANKAR C GHUTKE
|
GENERAL POST OFFICE(607245)
|
|
418
|
BRAHMAPURI
|
MH-29-006-066-001/78484
(KALAMGAON)
|
1829006000NRG24220320240859442
|
22/03/2024
|
R.K.BORKAR
|
1829006WL056682
|
R.K.BORKAR
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242443207
|
|
RAMABAI KISHOR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
BRAHMAPURI
|
MH-29-006-066-001/78504
(KALAMGAON)
|
1829006000NRG24220320240859443
|
22/03/2024
|
M.M.MOHURLE
|
1829006WL056682
|
M.M.MOHURLE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242443819
|
|
MANOHAR MAHAGU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
BRAHMAPURI
|
MH-29-006-066-001/78504
(KALAMGAON)
|
1829006000NRG24220320240859444
|
22/03/2024
|
M.M.MOHURLE
|
1829006WL056682
|
M.M.MOHURLE
|
00540
|
BKID0WAINGB
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115242443820
|
|
MISS MIRABAI MANOHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-066-001/78507
(KALAMGAON)
|
1829006000NRG24220320240859445
|
22/03/2024
|
P.D.Dhongde
|
1829006WL056682
|
P.D.Dhongde
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242443762
|
|
PRAMILA D DHONGADE
|
GENERAL POST OFFICE(607245)
|
|
422
|
BRAHMAPURI
|
MH-29-006-066-001/78546
(KALAMGAON)
|
1829006000NRG24220320240859447
|
22/03/2024
|
K.T.KUKSHE
|
1829006WL056682
|
K.T.KUKSHE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242443801
|
|
MRS KUSUM TARACHAND KUKASE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-066-001/78558
(KALAMGAON)
|
1829006000NRG24220320240859448
|
22/03/2024
|
Suman R.Nagdewte
|
1829006WL056682
|
Suman R.Nagdewte
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242443822
|
|
SUMAN RAMESH NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
BRAHMAPURI
|
MH-29-006-066-001/78573
(KALAMGAON)
|
1829006000NRG24220320240859449
|
22/03/2024
|
Fulshri G.Chahande
|
1829006WL056682
|
Fulshri G.Chahande
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242443199
|
|
FULSHRI GIRIDHAR CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
BRAHMAPURI
|
MH-29-006-066-001/79407
(KALAMGAON)
|
1829006000NRG24220320240859450
|
22/03/2024
|
K.B.Ghotke
|
1829006WL056682
|
K.B.Ghotke
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242443870
|
|
KALPANA BALUJI GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
BRAHMAPURI
|
MH-29-006-066-001/79411
(KALAMGAON)
|
1829006000NRG24220320240859452
|
22/03/2024
|
J.J.Manakar
|
1829006WL056682
|
J.J.Manakar
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242443786
|
|
JANARDHAN LAHANU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
BRAHMAPURI
|
MH-29-006-066-001/79411
(KALAMGAON)
|
1829006000NRG24220320240859451
|
22/03/2024
|
J.L.MANKAR
|
1829006WL056682
|
J.L.MANKAR
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443785
|
|
JANARDHAN LAHANU MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BRAHMAPURI
|
MH-29-006-066-001/79416
(KALAMGAON)
|
1829006000NRG24220320240859453
|
22/03/2024
|
D.S.Kavale
|
1829006WL056682
|
D.S.Kavale
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443880
|
|
MISS DHRUPADA SHANKAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-066-001/79420
(KALAMGAON)
|
1829006000NRG24220320240859454
|
22/03/2024
|
K.G.Sarote
|
1829006WL056682
|
K.G.Sarote
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242443216
|
|
KASHINATH GHUSA SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
BRAHMAPURI
|
MH-29-006-066-001/79424
(KALAMGAON)
|
1829006000NRG24220320240859455
|
22/03/2024
|
D.D.Sarote
|
1829006WL056682
|
D.D.Sarote
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443763
|
|
DEORAO GHUSA SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
BRAHMAPURI
|
MH-29-006-066-001/79424
(KALAMGAON)
|
1829006000NRG24220320240859456
|
22/03/2024
|
Lilabai D.Sarote
|
1829006WL056682
|
Lilabai D.Sarote
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443764
|
|
LILABAI DEVRAO SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BRAHMAPURI
|
MH-29-006-066-001/79434
(KALAMGAON)
|
1829006000NRG24220320240859458
|
22/03/2024
|
R.V.SAROTE
|
1829006WL056682
|
R.V.SAROTE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443815
|
|
RASIKA VISHWANATH SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BRAHMAPURI
|
MH-29-006-066-001/79434
(KALAMGAON)
|
1829006000NRG24220320240859457
|
22/03/2024
|
V.G.Sarote
|
1829006WL056682
|
V.G.Sarote
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443814
|
|
VISHWANATH GHUSA SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
BRAHMAPURI
|
MH-29-006-066-001/79446
(KALAMGAON)
|
1829006000NRG24220320240859461
|
22/03/2024
|
N.S.Dhable
|
1829006WL056682
|
N.S.Dhable
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242444008
|
|
NALU SUBHASH DABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
BRAHMAPURI
|
MH-29-006-066-001/79446
(KALAMGAON)
|
1829006000NRG24220320240859460
|
22/03/2024
|
S.V.Dable
|
1829006WL056682
|
S.V.Dable
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443885
|
|
SUBHASH VITHTHAL DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BRAHMAPURI
|
MH-29-006-066-001/79458
(KALAMGAON)
|
1829006000NRG24220320240859466
|
22/03/2024
|
S.U.Sonule
|
1829006WL056682
|
S.U.Sonule
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242443811
|
|
SATYAWAN UDAYBHAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BRAHMAPURI
|
MH-29-006-066-001/79458
(KALAMGAON)
|
1829006000NRG24220320240859467
|
22/03/2024
|
S.U.SONULE
|
1829006WL056682
|
S.U.SONULE
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443812
|
|
SAYTRA UDAYBHAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
BRAHMAPURI
|
MH-29-006-066-001/79458
(KALAMGAON)
|
1829006000NRG24220320240859465
|
22/03/2024
|
U.L. SONULE
|
1829006WL056682
|
U.L. SONULE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443810
|
|
UDEBHAN LAXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
BRAHMAPURI
|
MH-29-006-066-001/79465
(KALAMGAON)
|
1829006000NRG24220320240859469
|
22/03/2024
|
K.S.Borakar
|
1829006WL056682
|
K.S.Borakar
|
00540
|
BKID0WAINGB
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115242443738
|
|
KANTA SHRIHARI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
BRAHMAPURI
|
MH-29-006-066-001/79465
(KALAMGAON)
|
1829006000NRG24220320240859468
|
22/03/2024
|
S.L.BORKAR
|
1829006WL056682
|
S.L.BORKAR
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443737
|
|
SHRIHARI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BRAHMAPURI
|
MH-29-006-066-001/79472
(KALAMGAON)
|
1829006000NRG24220320240859470
|
22/03/2024
|
Swati Pramod Lokhande
|
1829006WL056682
|
Swati Pramod Lokhande
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443833
|
|
MISS SWATI PRAMOD LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-066-001/79493
(KALAMGAON)
|
1829006000NRG24220320240859471
|
22/03/2024
|
prathiba uike
|
1829006WL056682
|
prathiba uike
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242443937
|
|
USHATAI PRABHU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BRAHMAPURI
|
MH-29-006-066-001/79505
(KALAMGAON)
|
1829006000NRG24220320240859472
|
22/03/2024
|
H.P.MOHURLE
|
1829006WL056682
|
H.P.MOHURLE
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242443866
|
|
HARIDAS PANDURANG MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
BRAHMAPURI
|
MH-29-006-066-001/79514
(KALAMGAON)
|
1829006000NRG24220320240859473
|
22/03/2024
|
S.B.Vasake
|
1829006WL056682
|
S.B.Vasake
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443748
|
|
SUBHADRA BALKRUSHNA WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
BRAHMAPURI
|
MH-29-006-066-001/79523
(KALAMGAON)
|
1829006000NRG24220320240859474
|
22/03/2024
|
Sangita A.Nikesar
|
1829006WL056682
|
Sangita A.Nikesar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443200
|
|
SANGITA ABAJI NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
BRAHMAPURI
|
MH-29-006-066-001/79533
(KALAMGAON)
|
1829006000NRG24220320240859475
|
22/03/2024
|
Minakshi M.Lokhande
|
1829006WL056682
|
Minakshi M.Lokhande
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115242443215
|
|
LILABAI MADHUKAR LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
447
|
BRAHMAPURI
|
MH-29-006-066-001/79584
(KALAMGAON)
|
1829006000NRG24220320240859476
|
22/03/2024
|
A.N.Dudkure
|
1829006WL056682
|
A.N.Dudkure
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242443856
|
|
ANUSAYA NAKTUJI DUDHAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
448
|
BRAHMAPURI
|
MH-29-006-066-001/79591
(KALAMGAON)
|
1829006000NRG24220320240859477
|
22/03/2024
|
M.B.CHAHANDE
|
1829006WL056682
|
M.B.CHAHANDE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242443889
|
|
MILIND BAJIRAV CHAHANDE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
449
|
BRAHMAPURI
|
MH-29-006-066-001/79591
(KALAMGAON)
|
1829006000NRG24220320240859478
|
22/03/2024
|
M.M.CHAHANDE
|
1829006WL056682
|
M.M.CHAHANDE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242444450
|
|
MRS MANISHA MILIND CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-066-001/79608
(KALAMGAON)
|
1829006000NRG24220320240859479
|
22/03/2024
|
S.S.Kukse
|
1829006WL056682
|
S.S.Kukse
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242443774
|
|
SHANTARAM SADASHIV KUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BRAHMAPURI
|
MH-29-006-066-001/79608
(KALAMGAON)
|
1829006000NRG24220320240859480
|
22/03/2024
|
S.S.KUKSHE
|
1829006WL056682
|
S.S.KUKSHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242443775
|
|
SUSHILA SHANTARAM KUKSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
BRAHMAPURI
|
MH-29-006-066-001/79636
(KALAMGAON)
|
1829006000NRG24220320240859482
|
22/03/2024
|
Jaswanda T.Meshram
|
1829006WL056682
|
Jaswanda T.Meshram
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242443756
|
|
JASUNDA TATYAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BRAHMAPURI
|
MH-29-006-066-001/79636
(KALAMGAON)
|
1829006000NRG24220320240859481
|
22/03/2024
|
T.D.MEHSRAM
|
1829006WL056682
|
T.D.MEHSRAM
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242443755
|
|
MRS TATYAJI DOMALU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-066-001/79643
(KALAMGAON)
|
1829006000NRG24220320240859483
|
22/03/2024
|
S.S.Dudkure
|
1829006WL056682
|
S.S.Dudkure
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242443851
|
|
MISS SHOBHABAI SHAMRAV DHUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-066-001/79661
(KALAMGAON)
|
1829006000NRG24220320240859485
|
22/03/2024
|
R.S.MANKAR
|
1829006WL056682
|
R.S.MANKAR
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242443796
|
|
REVATA SUDHIR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
BRAHMAPURI
|
MH-29-006-066-001/79661
(KALAMGAON)
|
1829006000NRG24220320240859484
|
22/03/2024
|
S.M.Mankar
|
1829006WL056682
|
S.M.Mankar
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242443795
|
|
SUDHIR MUKHARU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
BRAHMAPURI
|
MH-29-006-066-001/79673
(KALAMGAON)
|
1829006000NRG24220320240859486
|
22/03/2024
|
kanta talidash mankar
|
1829006WL056682
|
kanta talidash mankar
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242443874
|
|
KANTABAI KALIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
BRAHMAPURI
|
MH-29-006-066-001/79714
(KALAMGAON)
|
1829006000NRG24220320240859487
|
22/03/2024
|
K.S.MESHRAM
|
1829006WL056682
|
K.S.MESHRAM
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242443886
|
|
KAMAL ARUN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
BRAHMAPURI
|
MH-29-006-066-001/79746
(KALAMGAON)
|
1829006000NRG24220320240859489
|
22/03/2024
|
L.K.Mohurle
|
1829006WL056682
|
L.K.Mohurle
|
00540
|
BKID0WAINGB
|
458
|
458
|
Processed
|
25/04/2024
|
|
A115242443747
|
|
LALITA K MOHURLE
|
GENERAL POST OFFICE(607245)
|
|
460
|
BRAHMAPURI
|
MH-29-006-066-001/79755
(KALAMGAON)
|
1829006000NRG24220320240859490
|
22/03/2024
|
D.S.Urkude
|
1829006WL056682
|
D.S.Urkude
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443632
|
|
MR DAYARAM SAKARAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-066-001/79755
(KALAMGAON)
|
1829006000NRG24220320240859491
|
22/03/2024
|
S.D.URKUDE
|
1829006WL056682
|
S.D.URKUDE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443823
|
|
SULOCHANA DAYARAM URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BRAHMAPURI
|
MH-29-006-066-001/79755
(KALAMGAON)
|
1829006000NRG24220320240859492
|
22/03/2024
|
Samir D.Urkude
|
1829006WL056682
|
Samir D.Urkude
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443198
|
|
SAMIR DAYARAM URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
BRAHMAPURI
|
MH-29-006-066-001/79763
(KALAMGAON)
|
1829006000NRG24220320240859494
|
22/03/2024
|
A.N.GAJABE
|
1829006WL056682
|
A.N.GAJABE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242444009
|
|
MR ANKUSH NANAJI GAJABE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-066-001/79763
(KALAMGAON)
|
1829006000NRG24220320240859493
|
22/03/2024
|
S.A.Gajabhe
|
1829006WL056682
|
S.A.Gajabhe
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443903
|
|
THINUTAI ANKUSH GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
BRAHMAPURI
|
MH-29-006-066-001/79788
(KALAMGAON)
|
1829006000NRG24220320240859495
|
22/03/2024
|
sarita vijay mankar
|
1829006WL056682
|
sarita vijay mankar
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242443907
|
|
SARITA VIJAY MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
BRAHMAPURI
|
MH-29-006-066-001/79800
(KALAMGAON)
|
1829006000NRG24220320240859496
|
22/03/2024
|
D.T.Sarote
|
1829006WL056682
|
D.T.Sarote
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242443839
|
|
DEVIDAS TUKARAM SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BRAHMAPURI
|
MH-29-006-066-001/79800
(KALAMGAON)
|
1829006000NRG24220320240859497
|
22/03/2024
|
V.D.Sarote
|
1829006WL056682
|
V.D.Sarote
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242444576
|
|
VIMAL DEVIDAS SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BRAHMAPURI
|
MH-29-006-066-001/79803
(KALAMGAON)
|
1829006000NRG24220320240859499
|
22/03/2024
|
ANIL WASUDEV MESHRAM
|
1829006WL056682
|
ANIL WASUDEV MESHRAM
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242443896
|
|
ANIL WASUDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
BRAHMAPURI
|
MH-29-006-066-001/79803
(KALAMGAON)
|
1829006000NRG24220320240859498
|
22/03/2024
|
V.G.Mehsram
|
1829006WL056682
|
V.G.Mehsram
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242443218
|
|
WASUDEO GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
BRAHMAPURI
|
MH-29-006-066-001/79807
(KALAMGAON)
|
1829006000NRG24220320240859500
|
22/03/2024
|
J.D.Kukse
|
1829006WL056682
|
J.D.Kukse
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242443894
|
|
JITENDRA DEWAJI KUKSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
BRAHMAPURI
|
MH-29-006-066-001/79807
(KALAMGAON)
|
1829006000NRG24220320240859502
|
22/03/2024
|
praful jitendra kukase
|
1829006WL056682
|
praful jitendra kukase
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242443897
|
|
MASTER PRAFUL JITENDRA KUKASE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-066-001/79807
(KALAMGAON)
|
1829006000NRG24220320240859501
|
22/03/2024
|
V.J.KUKSHE
|
1829006WL056682
|
V.J.KUKSHE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242443895
|
|
MRS VANDANA JITENDRA KUKASE
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-066-001/79811
(KALAMGAON)
|
1829006000NRG24220320240859505
|
22/03/2024
|
L.S.Mankar
|
1829006WL056682
|
L.S.Mankar
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242443211
|
|
MR LALITA SHIVARAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-066-001/79811
(KALAMGAON)
|
1829006000NRG24220320240859504
|
22/03/2024
|
S..L.Mankar
|
1829006WL056682
|
S..L.Mankar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242443210
|
|
SHIVRAM LAHANU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
BRAHMAPURI
|
MH-29-006-066-001/79818
(KALAMGAON)
|
1829006000NRG24220320240859506
|
22/03/2024
|
M.K.Kawle
|
1829006WL056682
|
M.K.Kawle
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242443808
|
|
MANOHAR KISAN KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BRAHMAPURI
|
MH-29-006-066-001/79854
(KALAMGAON)
|
1829006000NRG24220320240859507
|
22/03/2024
|
V.J.Lingayat
|
1829006WL056682
|
V.J.Lingayat
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242443910
|
|
VANDANA JOTIRAM LINGAYAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
BRAHMAPURI
|
MH-29-006-066-001/79861
(KALAMGAON)
|
1829006000NRG24220320240859508
|
22/03/2024
|
R.R.Uike
|
1829006WL056682
|
R.R.Uike
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242443803
|
|
RANJANA RAJENDRA UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
BRAHMAPURI
|
MH-29-006-066-001/79872
(KALAMGAON)
|
1829006000NRG24220320240859509
|
22/03/2024
|
C.B.Sorte
|
1829006WL056682
|
C.B.Sorte
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242443877
|
|
MR LAKKI CHATRAPATI SAROTE
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-066-001/79872
(KALAMGAON)
|
1829006000NRG24220320240859510
|
22/03/2024
|
I.C.Sarote
|
1829006WL056682
|
I.C.Sarote
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242443754
|
|
INDU CHATRAPATI SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
BRAHMAPURI
|
MH-29-006-066-001/79883
(KALAMGAON)
|
1829006000NRG24220320240859511
|
22/03/2024
|
Sunita J.Sorte
|
1829006WL056682
|
Sunita J.Sorte
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242443789
|
|
SUNITA JAGAN SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BRAHMAPURI
|
MH-29-006-066-001/79892
(KALAMGAON)
|
1829006000NRG24220320240859512
|
22/03/2024
|
P.B. Sarote
|
1829006WL056682
|
P.B. Sarote
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242443633
|
|
PREMILA BALIRAM SAROTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
482
|
BRAHMAPURI
|
MH-29-006-066-001/79901
(KALAMGAON)
|
1829006000NRG24220320240859514
|
22/03/2024
|
P.D.Kukse
|
1829006WL056682
|
P.D.Kukse
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443899
|
|
PRAMOD DEWAJI KUKSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
BRAHMAPURI
|
MH-29-006-066-001/79901
(KALAMGAON)
|
1829006000NRG24220320240859515
|
22/03/2024
|
V.P.KUKSE
|
1829006WL056682
|
V.P.KUKSE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443900
|
|
VANITA PRAMOD KUKASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
BRAHMAPURI
|
MH-29-006-066-001/79910
(KALAMGAON)
|
1829006000NRG24220320240859516
|
22/03/2024
|
A.V.Bhoyar
|
1829006WL056682
|
A.V.Bhoyar
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242443891
|
|
ARUN VISHWANATH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
BRAHMAPURI
|
MH-29-006-066-001/79932
(KALAMGAON)
|
1829006000NRG24220320240859517
|
22/03/2024
|
Goutam M.Bhoyar
|
1829006WL056682
|
Goutam M.Bhoyar
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443813
|
|
GAUTAM MAHADEO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
486
|
BRAHMAPURI
|
MH-29-006-066-001/79932
(KALAMGAON)
|
1829006000NRG24220320240859518
|
22/03/2024
|
Maya Goutam Bhoyar
|
1829006WL056682
|
Maya Goutam Bhoyar
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443840
|
|
MAYA GAUTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
BRAHMAPURI
|
MH-29-006-066-001/79994
(KALAMGAON)
|
1829006000NRG24220320240859519
|
22/03/2024
|
P.B.Manbale
|
1829006WL056682
|
P.B.Manbale
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242443898
|
|
PARBHATA BUDHA MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
BRAHMAPURI
|
MH-29-006-066-001/80002
(KALAMGAON)
|
1829006000NRG24220320240859520
|
22/03/2024
|
U.G.Meshram
|
1829006WL056682
|
U.G.Meshram
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
25/04/2024
|
|
A115242443783
|
|
USHA GAUTAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
489
|
BRAHMAPURI
|
MH-29-006-066-001/80011
(KALAMGAON)
|
1829006000NRG24220320240859521
|
22/03/2024
|
Rajkumar K. Siwnkar
|
1829006WL056682
|
Rajkumar K. Siwnkar
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242443212
|
|
RAJKUMAR KISAN SHIWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
490
|
BRAHMAPURI
|
MH-29-006-066-001/80032
(KALAMGAON)
|
1829006000NRG24220320240859523
|
22/03/2024
|
ASMITA VILASH MOHURLE
|
1829006WL056682
|
ASMITA VILASH MOHURLE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242444453
|
|
ASMITA VILAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
BRAHMAPURI
|
MH-29-006-066-001/80032
(KALAMGAON)
|
1829006000NRG24220320240859522
|
22/03/2024
|
V.H.Mohurle
|
1829006WL056682
|
V.H.Mohurle
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242443204
|
|
VILAS HARI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
BRAHMAPURI
|
MH-29-006-066-001/80036
(KALAMGAON)
|
1829006000NRG24220320240859524
|
22/03/2024
|
I.S.URKUDE
|
1829006WL056682
|
I.S.URKUDE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242443824
|
|
ISHWAR SAKHARAM URKUDE AND TWO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
BRAHMAPURI
|
MH-29-006-066-001/80041
(KALAMGAON)
|
1829006000NRG24220320240859525
|
22/03/2024
|
S.D..Bhoyar
|
1829006WL056682
|
S.D..Bhoyar
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242443741
|
|
SUNANDA DADAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BRAHMAPURI
|
MH-29-006-066-001/80048
(KALAMGAON)
|
1829006000NRG24220320240859526
|
22/03/2024
|
R.R.Meshram
|
1829006WL056682
|
R.R.Meshram
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242443206
|
|
RASHIKA RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
BRAHMAPURI
|
MH-29-006-066-001/80085
(KALAMGAON)
|
1829006000NRG24220320240859528
|
22/03/2024
|
R.M.Meshram
|
1829006WL056682
|
R.M.Meshram
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115242443802
|
|
RAJENDRA MAHADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
BRAHMAPURI
|
MH-29-006-066-001/80085
(KALAMGAON)
|
1829006000NRG24220320240859529
|
22/03/2024
|
R.R. MESHRAM
|
1829006WL056682
|
R.R. MESHRAM
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115242443852
|
|
REKHA RAJENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
BRAHMAPURI
|
MH-29-006-066-001/80098
(KALAMGAON)
|
1829006000NRG24220320240859530
|
22/03/2024
|
D.P. WASAKE
|
1829006WL056682
|
D.P. WASAKE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242443751
|
|
DADAJI PANDURANG WASAKE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-066-001/80108
(KALAMGAON)
|
1829006000NRG24220320240859531
|
22/03/2024
|
A.M.Sondawle
|
1829006WL056682
|
A.M.Sondawle
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115242443876
|
|
MR AKASH MANSARAM SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-066-001/80108
(KALAMGAON)
|
1829006000NRG24220320240859532
|
22/03/2024
|
K.A.SONDAWALE
|
1829006WL056682
|
K.A.SONDAWALE
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115242443760
|
|
KALINDRA AKASH SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BRAHMAPURI
|
MH-29-006-066-001/80122
(KALAMGAON)
|
1829006000NRG24220320240859534
|
22/03/2024
|
S.S.Sonule
|
1829006WL056682
|
S.S.Sonule
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242443736
|
|
SUNIL SOMA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BRAHMAPURI
|
MH-29-006-066-001/80122
(KALAMGAON)
|
1829006000NRG24220320240859535
|
22/03/2024
|
Susma S.Sonule
|
1829006WL056682
|
Susma S.Sonule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242443873
|
|
SUSHAMA SUNIL SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
BRAHMAPURI
|
MH-29-006-066-001/80135
(KALAMGAON)
|
1829006000NRG24220320240859536
|
22/03/2024
|
A.A.Sonule
|
1829006WL056682
|
A.A.Sonule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242443746
|
|
MRS ALKA ANIL SONULE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-066-001/80171
(KALAMGAON)
|
1829006000NRG24220320240859538
|
22/03/2024
|
M.M.NIKESAR
|
1829006WL056682
|
M.M.NIKESAR
|
00540
|
BKID0WAINGB
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115242443797
|
|
MANGAL MUKHARU NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
BRAHMAPURI
|
MH-29-006-066-001/80171
(KALAMGAON)
|
1829006000NRG24220320240859539
|
22/03/2024
|
R.M.nikesar
|
1829006WL056682
|
R.M.nikesar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242443798
|
|
REKHA M NIKESAR
|
GENERAL POST OFFICE(607245)
|
|
505
|
BRAHMAPURI
|
MH-29-006-066-001/80187
(KALAMGAON)
|
1829006000NRG24220320240859540
|
22/03/2024
|
A.S.Sendre
|
1829006WL056682
|
A.S.Sendre
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242443757
|
|
MRS SUNANDAANJIRA SUDHAKAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-066-001/80187
(KALAMGAON)
|
1829006000NRG24220320240859541
|
22/03/2024
|
nageswar sudhakar shendre
|
1829006WL056682
|
nageswar sudhakar shendre
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242444530
|
|
NAGESHWAR SUDHAKAR SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
BRAHMAPURI
|
MH-29-006-066-001/80233
(KALAMGAON)
|
1829006000NRG24220320240859542
|
22/03/2024
|
Devidas W.Ghutke
|
1829006WL056682
|
Devidas W.Ghutke
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242444489
|
|
DEVIDAS WASUDEV GHUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
BRAHMAPURI
|
MH-29-006-066-001/80258
(KALAMGAON)
|
1829006000NRG24220320240859544
|
22/03/2024
|
H.GSende
|
1829006WL056682
|
H.GSende
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242443196
|
|
HARSHAKALA GOPAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
BRAHMAPURI
|
MH-29-006-066-001/80268
(KALAMGAON)
|
1829006000NRG24220320240859545
|
22/03/2024
|
K.J.MANKAR
|
1829006WL056682
|
K.J.MANKAR
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242443883
|
|
KAUSALYA JAIRAM MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BRAHMAPURI
|
MH-29-006-066-001/80281
(KALAMGAON)
|
1829006000NRG24220320240859546
|
22/03/2024
|
D.K.Bankar
|
1829006WL056682
|
D.K.Bankar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443765
|
|
MR DIWAKAR KISAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-066-001/80288
(KALAMGAON)
|
1829006000NRG24220320240859547
|
22/03/2024
|
H.B.Meshram
|
1829006WL056682
|
H.B.Meshram
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242443838
|
|
SHRI HARI B MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
512
|
BRAHMAPURI
|
MH-29-006-066-001/80288
(KALAMGAON)
|
1829006000NRG24220320240859548
|
22/03/2024
|
R.H. MESHRAM
|
1829006WL056682
|
R.H. MESHRAM
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242443882
|
|
RANJANA HARI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
BRAHMAPURI
|
MH-29-006-066-001/80349
(KALAMGAON)
|
1829006000NRG24220320240859550
|
22/03/2024
|
V.D.Meshram
|
1829006WL056682
|
V.D.Meshram
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242443853
|
|
MRS VINA DEVRAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-066-001/80358
(KALAMGAON)
|
1829006000NRG24220320240859552
|
22/03/2024
|
S.V.Nikesar
|
1829006WL056682
|
S.V.Nikesar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242443794
|
|
SHALU VISTARI NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
BRAHMAPURI
|
MH-29-006-066-001/80358
(KALAMGAON)
|
1829006000NRG24220320240859551
|
22/03/2024
|
V.F.NIKESAR
|
1829006WL056682
|
V.F.NIKESAR
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242443793
|
|
VISTARI FAKIRA NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
BRAHMAPURI
|
MH-29-006-066-001/80366
(KALAMGAON)
|
1829006000NRG24220320240859554
|
22/03/2024
|
A.D.NIKESAR
|
1829006WL056682
|
A.D.NIKESAR
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242443807
|
|
MRS ARCHANA DADAJI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-066-001/80366
(KALAMGAON)
|
1829006000NRG24220320240859553
|
22/03/2024
|
D.F.NIKESAR
|
1829006WL056682
|
D.F.NIKESAR
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242443806
|
|
DADAJI FAKIRA NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
BRAHMAPURI
|
MH-29-006-066-001/80396
(KALAMGAON)
|
1829006000NRG24220320240859556
|
22/03/2024
|
D.B. FULBANDHE
|
1829006WL056682
|
D.B. FULBANDHE
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242444482
|
|
MR DEVIDAS BHADUJI FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-066-001/80396
(KALAMGAON)
|
1829006000NRG24220320240859557
|
22/03/2024
|
R.D.Fulbande
|
1829006WL056682
|
R.D.Fulbande
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242443214
|
|
MRS RANJANA DEVIDAS FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-066-001/80408
(KALAMGAON)
|
1829006000NRG24220320240859558
|
22/03/2024
|
S.N.Meshram
|
1829006WL056682
|
S.N.Meshram
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242443854
|
|
MR SANTOSH NAGO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-066-001/80408
(KALAMGAON)
|
1829006000NRG24220320240859559
|
22/03/2024
|
S.S.Meshram
|
1829006WL056682
|
S.S.Meshram
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242443871
|
|
MRS SANDYABAI SANTOSH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-066-001/80418
(KALAMGAON)
|
1829006000NRG24220320240859562
|
22/03/2024
|
D.F.Kawale
|
1829006WL056682
|
D.F.Kawale
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242443733
|
|
MR DEVIDAS FAGOJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-066-001/80418
(KALAMGAON)
|
1829006000NRG24220320240859563
|
22/03/2024
|
R.D.KAWALE
|
1829006WL056682
|
R.D.KAWALE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242443734
|
|
DEVIDAS FAGOJI KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
BRAHMAPURI
|
MH-29-006-066-001/80427
(KALAMGAON)
|
1829006000NRG24220320240859564
|
22/03/2024
|
S.R.Sonule
|
1829006WL056682
|
S.R.Sonule
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242443771
|
|
SUNITA RAMCHANDRA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
BRAHMAPURI
|
MH-29-006-066-001/80438
(KALAMGAON)
|
1829006000NRG24220320240859566
|
22/03/2024
|
B.B.MESHRAM
|
1829006WL056682
|
B.B.MESHRAM
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242443772
|
|
BHAGWAN BUDHA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
BRAHMAPURI
|
MH-29-006-066-001/80438
(KALAMGAON)
|
1829006000NRG24220320240859567
|
22/03/2024
|
B.B.Meshram
|
1829006WL056682
|
B.B.Meshram
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242443773
|
|
BHAVIKA BHAGWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
BRAHMAPURI
|
MH-29-006-066-001/80473
(KALAMGAON)
|
1829006000NRG24220320240859568
|
22/03/2024
|
A.V.BHOYAR
|
1829006WL056682
|
A.V.BHOYAR
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115242443221
|
|
MR AMARDAS VISHWANATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-066-001/80473
(KALAMGAON)
|
1829006000NRG24220320240859569
|
22/03/2024
|
U.A.Bhoyar
|
1829006WL056682
|
U.A.Bhoyar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242443631
|
|
UTTARA A BHOYAR
|
GENERAL POST OFFICE(607245)
|
|
529
|
BRAHMAPURI
|
MH-29-006-066-001/80484
(KALAMGAON)
|
1829006000NRG24220320240859571
|
22/03/2024
|
A.P.BHOYAR
|
1829006WL056682
|
A.P.BHOYAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242443862
|
|
ANANDA PANDURANG BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
530
|
BRAHMAPURI
|
MH-29-006-066-001/80484
(KALAMGAON)
|
1829006000NRG24220320240859572
|
22/03/2024
|
J.P.Bhoyar
|
1829006WL056682
|
J.P.Bhoyar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242443781
|
|
JAGDISH PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BRAHMAPURI
|
MH-29-006-066-001/80495
(KALAMGAON)
|
1829006000NRG24220320240859573
|
22/03/2024
|
R.D.KAWALE
|
1829006WL056682
|
R.D.KAWALE
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115242444452
|
|
MR RAMESH DAGOJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-066-001/80495
(KALAMGAON)
|
1829006000NRG24220320240859574
|
22/03/2024
|
RRKawale
|
1829006WL056682
|
RRKawale
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115242444577
|
|
SHALU RAMESH KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BRAHMAPURI
|
MH-29-006-066-001/80506
(KALAMGAON)
|
1829006000NRG24220320240859575
|
22/03/2024
|
D.G.Meshram
|
1829006WL056682
|
D.G.Meshram
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242443832
|
|
DEVIDAS GOMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
BRAHMAPURI
|
MH-29-006-066-001/80506
(KALAMGAON)
|
1829006000NRG24220320240859576
|
22/03/2024
|
S.D.Meshram
|
1829006WL056682
|
S.D.Meshram
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242443818
|
|
MRS SATYABHAMA DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-066-001/80532
(KALAMGAON)
|
1829006000NRG24220320240859577
|
22/03/2024
|
A.L.Urkude
|
1829006WL056682
|
A.L.Urkude
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443174
|
|
ANIRUDDH LALAJI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
BRAHMAPURI
|
MH-29-006-066-001/80540
(KALAMGAON)
|
1829006000NRG24220320240859579
|
22/03/2024
|
M.S.URKUDE
|
1829006WL056682
|
M.S.URKUDE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443843
|
|
MRS MAMATA SURAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-066-001/80540
(KALAMGAON)
|
1829006000NRG24220320240859578
|
22/03/2024
|
S.L. URKUDE
|
1829006WL056682
|
S.L. URKUDE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443872
|
|
MR SURAJ LALAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-066-001/80561
(KALAMGAON)
|
1829006000NRG24220320240859581
|
22/03/2024
|
M.L.NIKESAR
|
1829006WL056682
|
M.L.NIKESAR
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443739
|
|
MAROTI LAXMAN NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
BRAHMAPURI
|
MH-29-006-066-001/80561
(KALAMGAON)
|
1829006000NRG24220320240859582
|
22/03/2024
|
M.M.NIKESAR
|
1829006WL056682
|
M.M.NIKESAR
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242443740
|
|
MANDA MAROTI NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
BRAHMAPURI
|
MH-29-006-066-001/80569
(KALAMGAON)
|
1829006000NRG24220320240859583
|
22/03/2024
|
s.m.sarote
|
1829006WL056682
|
s.m.sarote
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242443761
|
|
SUNITA MUKHRU SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BRAHMAPURI
|
MH-29-006-066-001/80594
(KALAMGAON)
|
1829006000NRG24220320240859586
|
22/03/2024
|
N.S.KUKSHE
|
1829006WL056682
|
N.S.KUKSHE
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242444488
|
|
NIRMALA SHRIKRISHNA KUKASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
BRAHMAPURI
|
MH-29-006-066-001/80594
(KALAMGAON)
|
1829006000NRG24220320240859585
|
22/03/2024
|
S.S.Kukse
|
1829006WL056682
|
S.S.Kukse
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242443779
|
|
KRISHNA SHANTARAM KUKSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
BRAHMAPURI
|
MH-29-006-066-001/80602
(KALAMGAON)
|
1829006000NRG24220320240859587
|
22/03/2024
|
A.S.DUDHAKURE
|
1829006WL056682
|
A.S.DUDHAKURE
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242443878
|
|
ABAJI SOMA DUDHKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
BRAHMAPURI
|
MH-29-006-066-001/80602
(KALAMGAON)
|
1829006000NRG24220320240859588
|
22/03/2024
|
S.A.DUDHAKURE
|
1829006WL056682
|
S.A.DUDHAKURE
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242444005
|
|
MS SUMITRA ABAJI DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-066-001/80613
(KALAMGAON)
|
1829006000NRG24220320240859589
|
22/03/2024
|
B.K.Chahande
|
1829006WL056682
|
B.K.Chahande
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242443213
|
|
BANDU KISAN CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
BRAHMAPURI
|
MH-29-006-066-001/80633
(KALAMGAON)
|
1829006000NRG24220320240859590
|
22/03/2024
|
L.K.CHAHANDE
|
1829006WL056682
|
L.K.CHAHANDE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443770
|
|
LATA KHUSHAL CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BRAHMAPURI
|
MH-29-006-066-001/80645
(KALAMGAON)
|
1829006000NRG24220320240859591
|
22/03/2024
|
M.S.MANDALE
|
1829006WL056682
|
M.S.MANDALE
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443634
|
|
MUKHARU SITKURA MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
548
|
BRAHMAPURI
|
MH-29-006-066-001/80645
(KALAMGAON)
|
1829006000NRG24220320240859592
|
22/03/2024
|
Sulochana M.Mandale
|
1829006WL056682
|
Sulochana M.Mandale
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443635
|
|
MS SULOCHANA MUKHARU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-066-001/80652
(KALAMGAON)
|
1829006000NRG24220320240859593
|
22/03/2024
|
D.S.Mandale
|
1829006WL056682
|
D.S.Mandale
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443787
|
|
DEVIDAS SOMA MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BRAHMAPURI
|
MH-29-006-066-001/80652
(KALAMGAON)
|
1829006000NRG24220320240859594
|
22/03/2024
|
E.D.Mandale
|
1829006WL056682
|
E.D.Mandale
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443788
|
|
INDIRA DEVIDAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
BRAHMAPURI
|
MH-29-006-066-001/80659
(KALAMGAON)
|
1829006000NRG24220320240859596
|
22/03/2024
|
V.Y. Sonule
|
1829006WL056682
|
V.Y. Sonule
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443800
|
|
MISS VANITA YADAV SONULE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-066-001/80659
(KALAMGAON)
|
1829006000NRG24220320240859595
|
22/03/2024
|
Y.L.Sonule
|
1829006WL056682
|
Y.L.Sonule
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242443799
|
|
YADAO LAXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
BRAHMAPURI
|
MH-29-006-066-001/80682
(KALAMGAON)
|
1829006000NRG24220320240859598
|
22/03/2024
|
V. A. Nikesar
|
1829006WL056682
|
V. A. Nikesar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242443884
|
|
VACHHALA ANANDRAO NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
BRAHMAPURI
|
MH-29-006-066-001/80705
(KALAMGAON)
|
1829006000NRG24220320240859875
|
22/03/2024
|
A.V.Mandalwar
|
1829006WL056685
|
A.V.Mandalwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444006
|
|
ASHBAI WASUDEO MANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
BRAHMAPURI
|
MH-29-006-066-001/80705
(KALAMGAON)
|
1829006000NRG24220320240859874
|
22/03/2024
|
V.M.Manlwar
|
1829006WL056685
|
V.M.Manlwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242443766
|
|
WASUDEO MOTIRAM MANDLWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
556
|
BRAHMAPURI
|
MH-29-006-066-001/80715
(KALAMGAON)
|
1829006000NRG24220320240859599
|
22/03/2024
|
P.M.Sondawle
|
1829006WL056682
|
P.M.Sondawle
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443767
|
|
PRADIP MANSARAM SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
557
|
BRAHMAPURI
|
MH-29-006-066-001/80715
(KALAMGAON)
|
1829006000NRG24220320240859600
|
22/03/2024
|
Priti.Pradip.Sondawle
|
1829006WL056682
|
Priti.Pradip.Sondawle
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443768
|
|
ARCHANA PRADIP SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BRAHMAPURI
|
MH-29-006-066-001/80736
(KALAMGAON)
|
1829006000NRG24220320240859601
|
22/03/2024
|
T.V.Mankar
|
1829006WL056682
|
T.V.Mankar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443735
|
|
MR TARABAI VISTARI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-066-001/80748
(KALAMGAON)
|
1829006000NRG24220320240859602
|
22/03/2024
|
S.A.Nikesar
|
1829006WL056682
|
S.A.Nikesar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242443784
|
|
SARSWATI ANTARAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
BRAHMAPURI
|
MH-29-006-066-001/80765
(KALAMGAON)
|
1829006000NRG24220320240859603
|
22/03/2024
|
S.B.Meshram
|
1829006WL056682
|
S.B.Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242443742
|
|
SHAKUNTALA B MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
561
|
BRAHMAPURI
|
MH-29-006-066-001/80777
(KALAMGAON)
|
1829006000NRG24220320240859604
|
22/03/2024
|
S.C.Mohurle
|
1829006WL056682
|
S.C.Mohurle
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242443205
|
|
SUCHITA C MOHURLE
|
GENERAL POST OFFICE(607245)
|
|
562
|
BRAHMAPURI
|
MH-29-006-066-001/80800
(KALAMGAON)
|
1829006000NRG24220320240859605
|
22/03/2024
|
B.D.Manakar
|
1829006WL056682
|
B.D.Manakar
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242443826
|
|
Mr. VIKTU DAGO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
BRAHMAPURI
|
MH-29-006-066-001/80813
(KALAMGAON)
|
1829006000NRG24220320240859607
|
22/03/2024
|
Achakala A.Chande
|
1829006WL056682
|
Achakala A.Chande
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242443217
|
|
VACCHAKALA ASHOK CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BRAHMAPURI
|
MH-29-006-066-001/80826
(KALAMGAON)
|
1829006000NRG24220320240859609
|
22/03/2024
|
P.P.Nikesar
|
1829006WL056682
|
P.P.Nikesar
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242443777
|
|
MRS PRATIBHA PATWARI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-066-001/80826
(KALAMGAON)
|
1829006000NRG24220320240859608
|
22/03/2024
|
P.V.Nikesar
|
1829006WL056682
|
P.V.Nikesar
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242443776
|
|
PATWARI VITHOBA NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
BRAHMAPURI
|
MH-29-006-066-001/80836
(KALAMGAON)
|
1829006000NRG24220320240859610
|
22/03/2024
|
J.Y.Bankar
|
1829006WL056682
|
J.Y.Bankar
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242443177
|
|
JAGADISH YESHAWANT BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
BRAHMAPURI
|
MH-29-006-066-001/80836
(KALAMGAON)
|
1829006000NRG24220320240859611
|
22/03/2024
|
K.J.Bankar
|
1829006WL056682
|
K.J.Bankar
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242443178
|
|
KIRAN JAGDISH BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
BRAHMAPURI
|
MH-29-006-066-001/80837
(KALAMGAON)
|
1829006000NRG24220320240859612
|
22/03/2024
|
H.R.Wadhai
|
1829006WL056682
|
H.R.Wadhai
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242443958
|
|
MR HEMRAJ RAGHUNATH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-066-001/80837
(KALAMGAON)
|
1829006000NRG24220320240859613
|
22/03/2024
|
S.H.Wadhai
|
1829006WL056682
|
S.H.Wadhai
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242443879
|
|
SHALINI HEMRAJ WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
BRAHMAPURI
|
MH-29-006-066-001/80838
(KALAMGAON)
|
1829006000NRG24220320240859614
|
22/03/2024
|
D.D.Fulbandhe
|
1829006WL056682
|
D.D.Fulbandhe
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
25/04/2024
|
|
A115242443175
|
|
DNYANESHWAR DEVIDAS FULBANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
BRAHMAPURI
|
MH-29-006-066-001/80838
(KALAMGAON)
|
1829006000NRG24220320240859615
|
22/03/2024
|
M.D.Fulbandhe
|
1829006WL056682
|
M.D.Fulbandhe
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115242444487
|
|
MRS MANISHA DNYANESHWAR FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-066-001/80839
(KALAMGAON)
|
1829006000NRG24220320240859616
|
22/03/2024
|
L.K.Mohurle
|
1829006WL056682
|
L.K.Mohurle
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
25/04/2024
|
|
A115242443183
|
|
LATISH KISAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
BRAHMAPURI
|
MH-29-006-066-001/80839
(KALAMGAON)
|
1829006000NRG24220320240859617
|
22/03/2024
|
N.L.Mohurle
|
1829006WL056682
|
N.L.Mohurle
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
25/04/2024
|
|
A115242443184
|
|
MRS NISHA LATISH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-066-001/80842
(KALAMGAON)
|
1829006000NRG24220320240859618
|
22/03/2024
|
D.J.Shambarkar
|
1829006WL056682
|
D.J.Shambarkar
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242443744
|
|
Mr. DNYNESHWAR JAGANNATH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
BRAHMAPURI
|
MH-29-006-066-001/80842
(KALAMGAON)
|
1829006000NRG24220320240859619
|
22/03/2024
|
J.D.Shambharkar
|
1829006WL056682
|
J.D.Shambharkar
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115242443745
|
|
JAYSHRI DYNANESHWAR SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
BRAHMAPURI
|
MH-29-006-066-001/80844
(KALAMGAON)
|
1829006000NRG24220320240859621
|
22/03/2024
|
J.N.Mankar
|
1829006WL056682
|
J.N.Mankar
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115242443863
|
|
JAYASHRI NAMDEV MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
BRAHMAPURI
|
MH-29-006-066-001/80844
(KALAMGAON)
|
1829006000NRG24220320240859620
|
22/03/2024
|
N.V.Mankar
|
1829006WL056682
|
N.V.Mankar
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242443890
|
|
NAMDEO VISTARI MANKAR /SAU JAYASHREE NA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
BRAHMAPURI
|
MH-29-006-066-001/80846
(KALAMGAON)
|
1829006000NRG24220320240859622
|
22/03/2024
|
D.D.Ghutke
|
1829006WL056682
|
D.D.Ghutke
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115242443778
|
|
DEVIDAS WASUDEO GHUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
BRAHMAPURI
|
MH-29-006-066-001/80847
(KALAMGAON)
|
1829006000NRG24220320240859623
|
22/03/2024
|
R.D.Chahande
|
1829006WL056682
|
R.D.Chahande
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115242443192
|
|
RAMAN DEORAO CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
BRAHMAPURI
|
MH-29-006-066-001/80847
(KALAMGAON)
|
1829006000NRG24220320240859624
|
22/03/2024
|
S.R.Chahande
|
1829006WL056682
|
S.R.Chahande
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242443191
|
|
SARITA RAMAN CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
BRAHMAPURI
|
MH-29-006-066-001/80848
(KALAMGAON)
|
1829006000NRG24220320240859625
|
22/03/2024
|
RUPLAL DADA BHOYAR
|
1829006WL056682
|
RUPLAL DADA BHOYAR
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115242443906
|
|
RUPALAL DADAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BRAHMAPURI
|
MH-29-006-066-001/80848
(KALAMGAON)
|
1829006000NRG24220320240859626
|
22/03/2024
|
Vidya Ruplal Bhoyar
|
1829006WL056682
|
Vidya Ruplal Bhoyar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242443904
|
|
VIDYA RUPLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
BRAHMAPURI
|
MH-29-006-066-001/80849
(KALAMGAON)
|
1829006000NRG24220320240859628
|
22/03/2024
|
D.N.Mankar
|
1829006WL056682
|
D.N.Mankar
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115242443844
|
|
MISS DEVANGANA NETAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-066-001/80849
(KALAMGAON)
|
1829006000NRG24220320240859627
|
22/03/2024
|
N.V.Mankar
|
1829006WL056682
|
N.V.Mankar
|
00540
|
BKID0WAINGB
|
423
|
423
|
Processed
|
25/04/2024
|
|
A115242443938
|
|
N V MANKAR
|
GENERAL POST OFFICE(607245)
|
|
585
|
BRAHMAPURI
|
MH-29-006-066-001/80850
(KALAMGAON)
|
1829006000NRG24220320240859629
|
22/03/2024
|
Namdeo Raghunath Meshram
|
1829006WL056682
|
Namdeo Raghunath Meshram
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115242443201
|
|
NAMDEO BUDHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
BRAHMAPURI
|
MH-29-006-066-001/80850
(KALAMGAON)
|
1829006000NRG24220320240859630
|
22/03/2024
|
Sushama Namdeo Meshram
|
1829006WL056682
|
Sushama Namdeo Meshram
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115242443202
|
|
SUSHMA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
BRAHMAPURI
|
MH-29-006-066-001/80851
(KALAMGAON)
|
1829006000NRG24220320240859631
|
22/03/2024
|
H.P.Ghormode
|
1829006WL056682
|
H.P.Ghormode
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242443902
|
|
HARESH PRABHU GHORMODE / SAU MAMATA HA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
BRAHMAPURI
|
MH-29-006-066-001/80851
(KALAMGAON)
|
1829006000NRG24220320240859632
|
22/03/2024
|
M.H.Ghormode
|
1829006WL056682
|
M.H.Ghormode
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242443825
|
|
MAMATA HARESH GHORMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
BRAHMAPURI
|
MH-29-006-066-001/80852
(KALAMGAON)
|
1829006000NRG24220320240859634
|
22/03/2024
|
P.Y.Fulbandhe
|
1829006WL056682
|
P.Y.Fulbandhe
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242444007
|
|
SAU PUJA Y FULBANDHE
|
GENERAL POST OFFICE(607245)
|
|
590
|
BRAHMAPURI
|
MH-29-006-066-001/80852
(KALAMGAON)
|
1829006000NRG24220320240859633
|
22/03/2024
|
Y.V.Fulbandhe
|
1829006WL056682
|
Y.V.Fulbandhe
|
00540
|
BKID0WAINGB
|
423
|
423
|
Processed
|
25/04/2024
|
|
A115242443857
|
|
MR YOGESH VISHNUJI FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-066-001/80855
(KALAMGAON)
|
1829006000NRG24220320240859635
|
22/03/2024
|
M.R.Mankar
|
1829006WL056682
|
M.R.Mankar
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242443182
|
|
MR MANISHA RAMDAS MANLAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-066-001/80856
(KALAMGAON)
|
1829006000NRG24220320240859636
|
22/03/2024
|
p.r.kawale
|
1829006WL056682
|
p.r.kawale
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242443195
|
|
PORNIMA RAVINDRA KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BRAHMAPURI
|
MH-29-006-066-001/80857
(KALAMGAON)
|
1829006000NRG24220320240859637
|
22/03/2024
|
SUDHIR ISWAR URKUDE
|
1829006WL056682
|
SUDHIR ISWAR URKUDE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242443909
|
|
SUDHIR ISHWAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
BRAHMAPURI
|
MH-29-006-066-001/80857
(KALAMGAON)
|
1829006000NRG24220320240859638
|
22/03/2024
|
YOGITA SUDHIR URKUDE
|
1829006WL056682
|
YOGITA SUDHIR URKUDE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242443908
|
|
YOGITA SUDHIR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
BRAHMAPURI
|
MH-29-006-066-001/80861
(KALAMGAON)
|
1829006000NRG24220320240859640
|
22/03/2024
|
M.H.Mohurle
|
1829006WL056682
|
M.H.Mohurle
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242443180
|
|
MADAN HARI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
BRAHMAPURI
|
MH-29-006-066-001/80861
(KALAMGAON)
|
1829006000NRG24220320240859641
|
22/03/2024
|
N.M.Mohurle
|
1829006WL056682
|
N.M.Mohurle
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242443181
|
|
MRS NIRASHA MADAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-066-001/80863
(KALAMGAON)
|
1829006000NRG24220320240859642
|
22/03/2024
|
VAISHU SANGAM GEDAM
|
1829006WL056682
|
VAISHU SANGAM GEDAM
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242443905
|
|
LILA SANGAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
BRAHMAPURI
|
MH-29-006-066-001/80865
(KALAMGAON)
|
1829006000NRG24220320240859644
|
22/03/2024
|
ASHA CHANDRASHEKAR URKUDE
|
1829006WL056682
|
ASHA CHANDRASHEKAR URKUDE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242443864
|
|
SARSVATI MAHILA BACHAT GAT KALAMGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
599
|
BRAHMAPURI
|
MH-29-006-066-001/80865
(KALAMGAON)
|
1829006000NRG24220320240859643
|
22/03/2024
|
CHANDRASHEKHAR ISWAR URKUDE
|
1829006WL056682
|
CHANDRASHEKHAR ISWAR URKUDE
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242443865
|
|
CHANDRASHEKHAR ISHWAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
BRAHMAPURI
|
MH-29-006-066-001/80867
(KALAMGAON)
|
1829006000NRG24220320240859645
|
22/03/2024
|
D.H. Gurnule
|
1829006WL056682
|
D.H. Gurnule
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242444490
|
|
DHANRAJ HANUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
BRAHMAPURI
|
MH-29-006-066-001/80868
(KALAMGAON)
|
1829006000NRG24220320240859646
|
22/03/2024
|
Kavita S.Nikesar
|
1829006WL056682
|
Kavita S.Nikesar
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242443901
|
|
KAVITA SANTOSH NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
BRAHMAPURI
|
MH-29-006-066-001/80869
(KALAMGAON)
|
1829006000NRG24220320240859648
|
22/03/2024
|
J.R.Chahande
|
1829006WL056682
|
J.R.Chahande
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242443188
|
|
JOTSANA RAJKUMAR CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
BRAHMAPURI
|
MH-29-006-066-001/80869
(KALAMGAON)
|
1829006000NRG24220320240859647
|
22/03/2024
|
R.A.Chahande
|
1829006WL056682
|
R.A.Chahande
|
00540
|
BKID0WAINGB
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242443187
|
|
RAJKUMAR ASHOK CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
604
|
BRAHMAPURI
|
MH-29-006-066-001/80870
(KALAMGAON)
|
1829006000NRG24220320240859650
|
22/03/2024
|
J.S. Nikesar
|
1829006WL056682
|
J.S. Nikesar
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443186
|
|
MISS JAYSHRI SOMESHWAR NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-066-001/80870
(KALAMGAON)
|
1829006000NRG24220320240859649
|
22/03/2024
|
Someshwar A.Nikesar
|
1829006WL056682
|
Someshwar A.Nikesar
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443185
|
|
SOMESHWAR ANTARAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
BRAHMAPURI
|
MH-29-006-066-001/80871
(KALAMGAON)
|
1829006000NRG24220320240859651
|
22/03/2024
|
V.D.FULBANDE
|
1829006WL056682
|
V.D.FULBANDE
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242443176
|
|
VAIBHAV DEVIDAS FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BRAHMAPURI
|
MH-29-006-066-001/80871
(KALAMGAON)
|
1829006000NRG24220320240859652
|
22/03/2024
|
V.V.Fulbandhe
|
1829006WL056682
|
V.V.Fulbandhe
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242444486
|
|
MRS HEMLATA VAIBHAV FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-066-001/80872
(KALAMGAON)
|
1829006000NRG24220320240859876
|
22/03/2024
|
E.M.Mandalwar
|
1829006WL056685
|
E.M.Mandalwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242444484
|
|
EKANATH MOTIRAM MANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BRAHMAPURI
|
MH-29-006-066-001/80874
(KALAMGAON)
|
1829006000NRG24220320240859653
|
22/03/2024
|
K.J.Sarote
|
1829006WL056682
|
K.J.Sarote
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242443189
|
|
KRUSHNA JAGAN SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
BRAHMAPURI
|
MH-29-006-066-001/80874
(KALAMGAON)
|
1829006000NRG24220320240859654
|
22/03/2024
|
S.K.Sarote
|
1829006WL056682
|
S.K.Sarote
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242443190
|
|
SUSHMA KRUSHNA SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
BRAHMAPURI
|
MH-29-006-066-001/80880
(KALAMGAON)
|
1829006000NRG24220320240859656
|
22/03/2024
|
S.M.Bankar
|
1829006WL056682
|
S.M.Bankar
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242444485
|
|
MRS SAPANA MANOJ BANKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-066-001/80883
(KALAMGAON)
|
1829006000NRG24220320240859657
|
22/03/2024
|
A.R.Bhoyar
|
1829006WL056682
|
A.R.Bhoyar
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242443179
|
|
ANTAKALA RAMESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
BRAHMAPURI
|
MH-29-006-066-001/80885
(KALAMGAON)
|
1829006000NRG24220320240859661
|
22/03/2024
|
D. D.Kawle
|
1829006WL056682
|
D. D.Kawle
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115242443193
|
|
DIKSHA DINKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
BRAHMAPURI
|
MH-29-006-066-001/80885
(KALAMGAON)
|
1829006000NRG24220320240859660
|
22/03/2024
|
Dinkar S.Kawle
|
1829006WL056682
|
Dinkar S.Kawle
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242443194
|
|
DINKAR SHANKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
BRAHMAPURI
|
MH-29-006-066-001/80889
(KALAMGAON)
|
1829006000NRG24220320240859662
|
22/03/2024
|
DEVANGANA NIKESAR
|
1829006WL056682
|
DEVANGANA NIKESAR
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115242443961
|
|
MRS DEVANGANA ASHOK NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-066-001/80891
(KALAMGAON)
|
1829006000NRG24220320240859663
|
22/03/2024
|
JOSNA SAROTE
|
1829006WL056682
|
JOSNA SAROTE
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115242443960
|
|
MRS JOSHANA HARICHANDRA SAROTE
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-066-001/80904
(KALAMGAON)
|
1829006000NRG24220320240859667
|
22/03/2024
|
vaishali kawle
|
1829006WL056682
|
vaishali kawle
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242444010
|
|
MISS VAISHALI SURESH BORULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-066-001/80906
(KALAMGAON)
|
1829006000NRG24220320240859669
|
22/03/2024
|
saytra mankar
|
1829006WL056682
|
saytra mankar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242444011
|
|
SAYTRA MUKHARU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
BRAHMAPURI
|
MH-29-006-066-001/80913
(KALAMGAON)
|
1829006000NRG24220320240859674
|
22/03/2024
|
alka urkude
|
1829006WL056682
|
alka urkude
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242444012
|
|
ALKA SANDIP URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
BRAHMAPURI
|
MH-29-006-066-001/80913
(KALAMGAON)
|
1829006000NRG24220320240859673
|
22/03/2024
|
sandip urkude
|
1829006WL056682
|
sandip urkude
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242444016
|
|
SANDIP ISHWAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
BRAHMAPURI
|
MH-29-006-066-001/80925
(KALAMGAON)
|
1829006000NRG24220320240859680
|
22/03/2024
|
N.V.DHONGDE
|
1829006WL056682
|
N.V.DHONGDE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242444451
|
|
VILAS PATWARI DHONGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245814
|
245814
|
|
|
|
|
|
|
|
|
622
|
BRAHMAPURI
|
MH-29-006-047-001/91620
(MALDONGARI)
|
1829006000NRG24220320240858599
|
22/03/2024
|
Satish Rushi Kamdi
|
1829006WL056643
|
Satish Rushi Kamdi
|
00733
|
YESB0CDC006
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242443653
|
|
MR SATISH RUSHI KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-047-001/91631
(MALDONGARI)
|
1829006000NRG24220320240858600
|
22/03/2024
|
Sanjog Bhaurao Pilare
|
1829006WL056643
|
Sanjog Bhaurao Pilare
|
00733
|
YESB0CDC006
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242443650
|
|
SANJOG BHAURAO PILARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
624
|
BRAHMAPURI
|
MH-29-006-014-001/84369
(CHOUGAON)
|
1829006000NRG24220320240860910
|
22/03/2024
|
Aditya Ramesh Arjunkar
|
1829006WL056732
|
Aditya Ramesh Arjunkar
|
00733
|
YESB0CDC052
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242443670
|
|
ADITYA RAMESH ARJUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
625
|
BRAHMAPURI
|
MH-29-006-047-001/91046
(MALDONGARI)
|
1829006000NRG24220320240858597
|
22/03/2024
|
Rakesh Nilkanth Dhore
|
1829006WL056643
|
Rakesh Nilkanth Dhore
|
00733
|
YESB0CDC052
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242443669
|
|
MR RAKESH NILKANTH DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
626
|
BRAHMAPURI
|
MH-29-006-049-002/73481
(RANBOTHALI)
|
1829006000NRG24220320240860031
|
22/03/2024
|
revandas n thengari
|
1829006WL056692
|
revandas n thengari
|
00733
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242443658
|
|
REWANDAS NARAYAN THENGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BRAHMAPURI
|
MH-29-006-066-001/80860
(KALAMGAON)
|
1829006000NRG24220320240859639
|
22/03/2024
|
Pralhad Nago Meshram
|
1829006WL056682
|
Pralhad Nago Meshram
|
00733
|
YESB0CDC066
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242443659
|
|
PRALHAD NAGO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799975
|
799975
|
|
|
|
|
|
|
|