|
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-29-006-051-002/70015
(CHORATI)
|
1829006000NRG24140620230183972
|
14/06/2023
|
shital hadge
|
1829006WL008962
|
shital hadge
|
00048
|
BKID0009604
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180899
|
|
SHITAL PANDURANG WARTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/66158
(CHORATI)
|
1829006000NRG24140620230183371
|
14/06/2023
|
manjula gaykawad
|
1829006WL008962
|
manjula gaykawad
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181031
|
|
MANJULABAEE NANAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/66158
(CHORATI)
|
1829006000NRG24140620230183370
|
14/06/2023
|
nanaji gaykawad
|
1829006WL008962
|
nanaji gaykawad
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181048
|
|
NANAJI KATU GAIKWAD
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/67902
(CHORATI)
|
1829006000NRG24140620230183521
|
14/06/2023
|
gopala shende
|
1829006WL008962
|
gopala shende
|
00048
|
BKID0009624
|
516
|
516
|
Processed
|
17/06/2023
|
|
A167230181043
|
|
GOPALA DOMA SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/67902
(CHORATI)
|
1829006000NRG24140620230183522
|
14/06/2023
|
satyabhama shende
|
1829006WL008962
|
satyabhama shende
|
00048
|
BKID0009624
|
645
|
645
|
Processed
|
17/06/2023
|
|
A167230180960
|
|
PANDURANG GOPAL SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/68203
(CHORATI)
|
1829006000NRG24140620230183554
|
14/06/2023
|
chhaya bhoyar
|
1829006WL008962
|
chhaya bhoyar
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230180913
|
|
GOPAL NANAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/68203
(CHORATI)
|
1829006000NRG24140620230183553
|
14/06/2023
|
gopal bhoyar
|
1829006WL008962
|
gopal bhoyar
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230180936
|
|
GOPAL NANAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-002/65204
(CHORATI)
|
1829006000NRG24140620230183716
|
14/06/2023
|
anand hanwate
|
1829006WL008962
|
anand hanwate
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230180966
|
|
ANANDRAO MUKHARU HANWANTE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-002/65365
(CHORATI)
|
1829006000NRG24140620230183718
|
14/06/2023
|
kartik randhaye
|
1829006WL008962
|
kartik randhaye
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181082
|
|
KARTIK BABURAO RANDHAYE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-002/65365
(CHORATI)
|
1829006000NRG24140620230183717
|
14/06/2023
|
sonabai randhaye
|
1829006WL008962
|
sonabai randhaye
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180952
|
|
SONABAI BABURAO RANDAYE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-002/65688
(CHORATI)
|
1829006000NRG24140620230183722
|
14/06/2023
|
ashok barasagade
|
1829006WL008962
|
ashok barasagade
|
00048
|
BKID0009624
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230180997
|
|
ASHOK ANTARAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-051-002/65688
(CHORATI)
|
1829006000NRG24140620230183723
|
14/06/2023
|
manda barasagade
|
1829006WL008962
|
manda barasagade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180998
|
|
MANDABAI ASHOK BARSAGADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BRAHMAPURI
|
MH-29-006-051-002/65688
(CHORATI)
|
1829006000NRG24140620230183724
|
14/06/2023
|
rahul barasagade
|
1829006WL008962
|
rahul barasagade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181044
|
|
RAHUL ASHOK BARSAGADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-002/65692
(CHORATI)
|
1829006000NRG24140620230183725
|
14/06/2023
|
ganpat chaudhari
|
1829006WL008962
|
ganpat chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180900
|
|
GANPAT DHADUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-002/65698
(CHORATI)
|
1829006000NRG24140620230183729
|
14/06/2023
|
hemraj
|
1829006WL008962
|
hemraj
|
00048
|
BKID0009624
|
540
|
540
|
Processed
|
17/06/2023
|
|
A167230181085
|
|
HEMRAJ PRALHAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-051-002/65698
(CHORATI)
|
1829006000NRG24140620230183727
|
14/06/2023
|
pralhad chaudhari
|
1829006WL008962
|
pralhad chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181034
|
|
PRALHAD DADHU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-051-002/65698
(CHORATI)
|
1829006000NRG24140620230183728
|
14/06/2023
|
sharda chaudhari
|
1829006WL008962
|
sharda chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180959
|
|
SHARDA PRALHAD CHOUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-051-002/65703
(CHORATI)
|
1829006000NRG24140620230183730
|
14/06/2023
|
amrut chaudhari
|
1829006WL008962
|
amrut chaudhari
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180975
|
|
ANJANA AMRIT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-051-002/65703
(CHORATI)
|
1829006000NRG24140620230183731
|
14/06/2023
|
anjana chaudhari
|
1829006WL008962
|
anjana chaudhari
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180976
|
|
ANJANA AMRUT CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BRAHMAPURI
|
MH-29-006-051-002/65707
(CHORATI)
|
1829006000NRG24140620230183732
|
14/06/2023
|
sampat chaudhari
|
1829006WL008962
|
sampat chaudhari
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180958
|
|
SAMPAT ANTARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BRAHMAPURI
|
MH-29-006-051-002/65719
(CHORATI)
|
1829006000NRG24140620230183733
|
14/06/2023
|
vinayak masram
|
1829006WL008962
|
vinayak masram
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180986
|
|
VANITA VINAYAK MASRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BRAHMAPURI
|
MH-29-006-051-002/65751
(CHORATI)
|
1829006000NRG24140620230183735
|
14/06/2023
|
vacchala chaudhari
|
1829006WL008962
|
vacchala chaudhari
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230181057
|
|
VACHHALA ISHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-051-002/65767
(CHORATI)
|
1829006000NRG24140620230183736
|
14/06/2023
|
kanta masram
|
1829006WL008962
|
kanta masram
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180950
|
|
KANTA MANOHAR MASRAM
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-051-002/65897
(CHORATI)
|
1829006000NRG24140620230183751
|
14/06/2023
|
satyakala chaudhari
|
1829006WL008962
|
satyakala chaudhari
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180941
|
|
SHREEPAT ANTARAM CHOUDHARI SATYAKALA SHR
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-051-002/65904
(CHORATI)
|
1829006000NRG24140620230183752
|
14/06/2023
|
prabhu hanwate
|
1829006WL008962
|
prabhu hanwate
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180955
|
|
PRABHAKAR MUKHARU HANWATE
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-051-002/65904
(CHORATI)
|
1829006000NRG24140620230183753
|
14/06/2023
|
shanta hanwate
|
1829006WL008962
|
shanta hanwate
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180956
|
|
SHANTABAI PRABHUJI HANWATE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-051-002/65925
(CHORATI)
|
1829006000NRG24140620230183755
|
14/06/2023
|
asha nannaware
|
1829006WL008962
|
asha nannaware
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230181009
|
|
ASHA RAJENDRA NANNAVARE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-051-002/65925
(CHORATI)
|
1829006000NRG24140620230183754
|
14/06/2023
|
rajendra nannaware
|
1829006WL008962
|
rajendra nannaware
|
00048
|
BKID0009624
|
635
|
635
|
Processed
|
17/06/2023
|
|
A167230181008
|
|
RAJENDRA SHREERAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-051-002/65996
(CHORATI)
|
1829006000NRG24140620230183758
|
14/06/2023
|
antakala masram
|
1829006WL008962
|
antakala masram
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181005
|
|
ANTAKALA DIWAKAR MASRAM
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-051-002/65996
(CHORATI)
|
1829006000NRG24140620230183757
|
14/06/2023
|
divakar masram
|
1829006WL008962
|
divakar masram
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181004
|
|
DIWAKAR LALAJI MASARAM
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-051-002/66038
(CHORATI)
|
1829006000NRG24140620230183759
|
14/06/2023
|
duryodhan chaudhari
|
1829006WL008962
|
duryodhan chaudhari
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181002
|
|
DURYODHAN KASHIRAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-051-002/66038
(CHORATI)
|
1829006000NRG24140620230183760
|
14/06/2023
|
vanita chaudhari
|
1829006WL008962
|
vanita chaudhari
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181003
|
|
VANITA DURYODHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-051-002/66060
(CHORATI)
|
1829006000NRG24140620230183761
|
14/06/2023
|
yenubai nannavare
|
1829006WL008962
|
yenubai nannavare
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230180949
|
|
YENUBAI GOVINDA NANNAWARE
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-051-002/66066
(CHORATI)
|
1829006000NRG24140620230183762
|
14/06/2023
|
geeta chaudhari
|
1829006WL008962
|
geeta chaudhari
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230180940
|
|
GEETABAI MUKHARUJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-051-002/66066
(CHORATI)
|
1829006000NRG24140620230183763
|
14/06/2023
|
mithun chaudhari
|
1829006WL008962
|
mithun chaudhari
|
00048
|
BKID0009624
|
625
|
625
|
Processed
|
17/06/2023
|
|
A167230180909
|
|
MITHUN MUKHARU CHAUDHARI MAYAT AC TRF TO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-051-002/66077
(CHORATI)
|
1829006000NRG24140620230183765
|
14/06/2023
|
ananda nannaware
|
1829006WL008962
|
ananda nannaware
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230180945
|
|
ANANDABAI DEVIDAS NANNAWRE
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-051-002/66077
(CHORATI)
|
1829006000NRG24140620230183764
|
14/06/2023
|
devdas nannaware
|
1829006WL008962
|
devdas nannaware
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230180944
|
|
DEVIDAS SHRAWAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-051-002/66085
(CHORATI)
|
1829006000NRG24140620230183767
|
14/06/2023
|
pingala
|
1829006WL008962
|
pingala
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230181096
|
|
PINGALA PURUSHOTTAM RADAYE
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-051-002/66085
(CHORATI)
|
1829006000NRG24140620230183766
|
14/06/2023
|
shankar nannavare
|
1829006WL008962
|
shankar nannavare
|
00048
|
BKID0009624
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230181042
|
|
SHANKAR PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-051-002/66098
(CHORATI)
|
1829006000NRG24140620230183769
|
14/06/2023
|
rekha chaudhari
|
1829006WL008962
|
rekha chaudhari
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230181000
|
|
REKHA SANTOSH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-051-002/66119
(CHORATI)
|
1829006000NRG24140620230183772
|
14/06/2023
|
lavkush haykwad
|
1829006WL008962
|
lavkush haykwad
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230181083
|
|
LAVKUSH RAMBHAU GAIKWAD
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-051-002/66119
(CHORATI)
|
1829006000NRG24140620230183770
|
14/06/2023
|
rambhau gaykawad
|
1829006WL008962
|
rambhau gaykawad
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230181051
|
|
RAMBHAU NANAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-051-002/66119
(CHORATI)
|
1829006000NRG24140620230183771
|
14/06/2023
|
shalu gayakwad
|
1829006WL008962
|
shalu gayakwad
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230180951
|
|
SHALU RAMBHAU GAIKWAD
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-051-002/66129
(CHORATI)
|
1829006000NRG24140620230183775
|
14/06/2023
|
akash masram
|
1829006WL008962
|
akash masram
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230181081
|
|
AKASH CHANDRABHAN MASRAM
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-051-002/66129
(CHORATI)
|
1829006000NRG24140620230183774
|
14/06/2023
|
suryakanta masram
|
1829006WL008962
|
suryakanta masram
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230180963
|
|
SURYAKANTA CHANDRABHAN MASRAM
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-051-002/66137
(CHORATI)
|
1829006000NRG24140620230183776
|
14/06/2023
|
devnath nannaware
|
1829006WL008962
|
devnath nannaware
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230180961
|
|
DEWANATH HARI NANNAWARE
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-051-002/66137
(CHORATI)
|
1829006000NRG24140620230183778
|
14/06/2023
|
karina
|
1829006WL008962
|
karina
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230180937
|
|
KARINA DEVNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-051-002/66137
(CHORATI)
|
1829006000NRG24140620230183777
|
14/06/2023
|
urmila nannaware
|
1829006WL008962
|
urmila nannaware
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230180962
|
|
URMILA DEVNATH NANNAWRE
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-051-002/66167
(CHORATI)
|
1829006000NRG24140620230183780
|
14/06/2023
|
sundara randhaye
|
1829006WL008962
|
sundara randhaye
|
00048
|
BKID0009624
|
846
|
846
|
Processed
|
17/06/2023
|
|
A167230181033
|
|
SUNDARA YADAV RANDHAYE
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-051-002/66167
(CHORATI)
|
1829006000NRG24140620230183781
|
14/06/2023
|
VISHAL RANDHAYE
|
1829006WL008962
|
VISHAL RANDHAYE
|
00048
|
BKID0009624
|
282
|
282
|
Processed
|
17/06/2023
|
|
A167230180926
|
|
VISHAL YADAV RANDAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BRAHMAPURI
|
MH-29-006-051-002/66167
(CHORATI)
|
1829006000NRG24140620230183779
|
14/06/2023
|
yadav randhaye
|
1829006WL008962
|
yadav randhaye
|
00048
|
BKID0009624
|
564
|
564
|
Processed
|
17/06/2023
|
|
A167230181032
|
|
YADAO GOVINDA RANDHAYE
|
BANK OF INDIA(508505)
|
|
52
|
BRAHMAPURI
|
MH-29-006-051-002/66235
(CHORATI)
|
1829006000NRG24140620230183784
|
14/06/2023
|
lila chaudhari
|
1829006WL008962
|
lila chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180904
|
|
LILA MAHADEO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-051-002/66253
(CHORATI)
|
1829006000NRG24140620230183785
|
14/06/2023
|
sukhadev kambale
|
1829006WL008962
|
sukhadev kambale
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181037
|
|
SUKHADEO NILKANT KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-051-002/66293
(CHORATI)
|
1829006000NRG24140620230183788
|
14/06/2023
|
laxmi chaudhari
|
1829006WL008962
|
laxmi chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180948
|
|
LAXMI VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
55
|
BRAHMAPURI
|
MH-29-006-051-002/66293
(CHORATI)
|
1829006000NRG24140620230183787
|
14/06/2023
|
vinod chaudhari
|
1829006WL008962
|
vinod chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180947
|
|
VINOD PATWARI CHOUDHARI LAXMI VINOD CHOU
|
BANK OF INDIA(508505)
|
|
56
|
BRAHMAPURI
|
MH-29-006-051-002/66332
(CHORATI)
|
1829006000NRG24140620230183789
|
14/06/2023
|
mohan barsagade
|
1829006WL008962
|
mohan barsagade
|
00048
|
BKID0009624
|
1656
|
1656
|
Rejected
|
16/06/2023
|
|
A167230181022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-051-002/66332
(CHORATI)
|
1829006000NRG24140620230183790
|
14/06/2023
|
pradnya barsagade
|
1829006WL008962
|
pradnya barsagade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181023
|
|
MOHAN RAMKIRSHAN BRASAGADE
|
BANK OF INDIA(508505)
|
|
58
|
BRAHMAPURI
|
MH-29-006-051-002/66344
(CHORATI)
|
1829006000NRG24140620230183791
|
14/06/2023
|
gulab chaudhari
|
1829006WL008962
|
gulab chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180967
|
|
GULAB SOMAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
59
|
BRAHMAPURI
|
MH-29-006-051-002/66344
(CHORATI)
|
1829006000NRG24140620230183792
|
14/06/2023
|
shila chaudhari
|
1829006WL008962
|
shila chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180968
|
|
SHILA GULAB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
60
|
BRAHMAPURI
|
MH-29-006-051-002/66354
(CHORATI)
|
1829006000NRG24140620230183793
|
14/06/2023
|
patibha chaudhari
|
1829006WL008962
|
patibha chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181025
|
|
PRATIBHA GHNSHAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
61
|
BRAHMAPURI
|
MH-29-006-051-002/66401
(CHORATI)
|
1829006000NRG24140620230183795
|
14/06/2023
|
jagdish nimgade
|
1829006WL008962
|
jagdish nimgade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181058
|
|
JAGDISH DAYARAM NIMGADE
|
BANK OF INDIA(508505)
|
|
62
|
BRAHMAPURI
|
MH-29-006-051-002/66401
(CHORATI)
|
1829006000NRG24140620230183794
|
14/06/2023
|
shashikala nimghade
|
1829006WL008962
|
shashikala nimghade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180993
|
|
DAYARAM SHRAWAN NIMGADE
|
BANK OF INDIA(508505)
|
|
63
|
BRAHMAPURI
|
MH-29-006-051-002/66632
(CHORATI)
|
1829006000NRG24140620230183796
|
14/06/2023
|
sulochana chaudhari
|
1829006WL008962
|
sulochana chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180979
|
|
SULOCHANA DASRATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
64
|
BRAHMAPURI
|
MH-29-006-051-002/66673
(CHORATI)
|
1829006000NRG24140620230183798
|
14/06/2023
|
lakshman chaudhari
|
1829006WL008962
|
lakshman chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180938
|
|
LAXMAN TULSHIRAMJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
65
|
BRAHMAPURI
|
MH-29-006-051-002/66673
(CHORATI)
|
1829006000NRG24140620230183800
|
14/06/2023
|
shubham chaudhari
|
1829006WL008962
|
shubham chaudhari
|
00048
|
BKID0009624
|
266
|
266
|
Processed
|
17/06/2023
|
|
A167230181065
|
|
SHUBHAM LAXMAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
66
|
BRAHMAPURI
|
MH-29-006-051-002/66673
(CHORATI)
|
1829006000NRG24140620230183799
|
14/06/2023
|
vamal chaudhari
|
1829006WL008962
|
vamal chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180939
|
|
VIMAL LAXMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
67
|
BRAHMAPURI
|
MH-29-006-051-002/66722
(CHORATI)
|
1829006000NRG24140620230183802
|
14/06/2023
|
rohit
|
1829006WL008962
|
rohit
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181075
|
|
ROHIT PRALHAD BARSAGADE
|
BANK OF INDIA(508505)
|
|
68
|
BRAHMAPURI
|
MH-29-006-051-002/66722
(CHORATI)
|
1829006000NRG24140620230183801
|
14/06/2023
|
viddya barsagade
|
1829006WL008962
|
viddya barsagade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180942
|
|
VIDYA PRALHAD BARSAGADE
|
BANK OF INDIA(508505)
|
|
69
|
BRAHMAPURI
|
MH-29-006-051-002/66739
(CHORATI)
|
1829006000NRG24140620230183803
|
14/06/2023
|
kaushalya dhone
|
1829006WL008962
|
kaushalya dhone
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181013
|
|
KOUSHLYA PEMDEO DHONE
|
BANK OF INDIA(508505)
|
|
70
|
BRAHMAPURI
|
MH-29-006-051-002/66758
(CHORATI)
|
1829006000NRG24140620230183805
|
14/06/2023
|
chandrakala hanvate
|
1829006WL008962
|
chandrakala hanvate
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230180990
|
|
CHANDRAKALA DADAJI HANWATE
|
BANK OF INDIA(508505)
|
|
71
|
BRAHMAPURI
|
MH-29-006-051-002/66758
(CHORATI)
|
1829006000NRG24140620230183804
|
14/06/2023
|
dadaji hanwate
|
1829006WL008962
|
dadaji hanwate
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230180989
|
|
DADAJI MUKHARU HANWANTE
|
BANK OF INDIA(508505)
|
|
72
|
BRAHMAPURI
|
MH-29-006-051-002/66785
(CHORATI)
|
1829006000NRG24140620230183807
|
14/06/2023
|
sankesh barsagade
|
1829006WL008962
|
sankesh barsagade
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180921
|
|
SHANKESH PREMDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
73
|
BRAHMAPURI
|
MH-29-006-051-002/66789
(CHORATI)
|
1829006000NRG24140620230183808
|
14/06/2023
|
manohar nannaware
|
1829006WL008962
|
manohar nannaware
|
00048
|
BKID0009624
|
508
|
508
|
Processed
|
17/06/2023
|
|
A167230180957
|
|
MANOHAR HARI NANNAWARE
|
BANK OF INDIA(508505)
|
|
74
|
BRAHMAPURI
|
MH-29-006-051-002/66854
(CHORATI)
|
1829006000NRG24140620230183814
|
14/06/2023
|
purushottam gayakwad
|
1829006WL008962
|
purushottam gayakwad
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180923
|
|
PURUSHOTTAM PRAKASH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
75
|
BRAHMAPURI
|
MH-29-006-051-002/66854
(CHORATI)
|
1829006000NRG24140620230183813
|
14/06/2023
|
vanita gaykvad
|
1829006WL008962
|
vanita gaykvad
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230181049
|
|
VANITA PRAKASH GAIKWAD
|
BANK OF INDIA(508505)
|
|
76
|
BRAHMAPURI
|
MH-29-006-051-002/67475
(CHORATI)
|
1829006000NRG24140620230183815
|
14/06/2023
|
lalita maraskolhe
|
1829006WL008962
|
lalita maraskolhe
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230180943
|
|
LALITA ASARAM MARSKOLHE
|
BANK OF INDIA(508505)
|
|
77
|
BRAHMAPURI
|
MH-29-006-051-002/67479
(CHORATI)
|
1829006000NRG24140620230183816
|
14/06/2023
|
archana marskolhe
|
1829006WL008962
|
archana marskolhe
|
00048
|
BKID0009624
|
762
|
762
|
Processed
|
17/06/2023
|
|
A167230181014
|
|
ARCHANA MURLIDHAR MARASKOLHE
|
BANK OF INDIA(508505)
|
|
78
|
BRAHMAPURI
|
MH-29-006-051-002/67483
(CHORATI)
|
1829006000NRG24140620230183817
|
14/06/2023
|
sumitra chaudhari
|
1829006WL008962
|
sumitra chaudhari
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180946
|
|
SHATRUGHAN TULSIRAM CHOUDHARI SUMITRA SH
|
BANK OF INDIA(508505)
|
|
79
|
BRAHMAPURI
|
MH-29-006-051-002/67487
(CHORATI)
|
1829006000NRG24140620230183819
|
14/06/2023
|
sukhadeo shende
|
1829006WL008962
|
sukhadeo shende
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180981
|
|
SUKHADEV DOMA SHEDE
|
BANK OF INDIA(508505)
|
|
80
|
BRAHMAPURI
|
MH-29-006-051-002/67602
(CHORATI)
|
1829006000NRG24140620230183823
|
14/06/2023
|
dhanashri meshram
|
1829006WL008962
|
dhanashri meshram
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181060
|
|
BHAGYASHRI DHANRAJ MESHRAM
|
BANK OF INDIA(508505)
|
|
81
|
BRAHMAPURI
|
MH-29-006-051-002/67602
(CHORATI)
|
1829006000NRG24140620230183822
|
14/06/2023
|
dhanraj meshram
|
1829006WL008962
|
dhanraj meshram
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181061
|
|
DHANRAJ BHAIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
BRAHMAPURI
|
MH-29-006-051-002/67624
(CHORATI)
|
1829006000NRG24140620230183827
|
14/06/2023
|
gokul masram
|
1829006WL008962
|
gokul masram
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181072
|
|
GOKUL KEWA; MASRAM
|
BANK OF INDIA(508505)
|
|
83
|
BRAHMAPURI
|
MH-29-006-051-002/67624
(CHORATI)
|
1829006000NRG24140620230183825
|
14/06/2023
|
keval masram
|
1829006WL008962
|
keval masram
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180987
|
|
KEWAL SHIORAM MASARAM
|
BANK OF INDIA(508505)
|
|
84
|
BRAHMAPURI
|
MH-29-006-051-002/67642
(CHORATI)
|
1829006000NRG24140620230183828
|
14/06/2023
|
lila zade
|
1829006WL008962
|
lila zade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180971
|
|
SUNIL BIJARAM ZADE
|
BANK OF INDIA(508505)
|
|
85
|
BRAHMAPURI
|
MH-29-006-051-002/67698
(CHORATI)
|
1829006000NRG24140620230183831
|
14/06/2023
|
ganesh
|
1829006WL008962
|
ganesh
|
00048
|
BKID0009624
|
270
|
270
|
Processed
|
17/06/2023
|
|
A167230181095
|
|
GANESH YASHWANT MASRAM
|
BANK OF INDIA(508505)
|
|
86
|
BRAHMAPURI
|
MH-29-006-051-002/67698
(CHORATI)
|
1829006000NRG24140620230183830
|
14/06/2023
|
vina masram
|
1829006WL008962
|
vina masram
|
00048
|
BKID0009624
|
270
|
270
|
Processed
|
17/06/2023
|
|
A167230181080
|
|
VINA YASHWANT MASARAM
|
BANK OF INDIA(508505)
|
|
87
|
BRAHMAPURI
|
MH-29-006-051-002/67711
(CHORATI)
|
1829006000NRG24140620230183833
|
14/06/2023
|
manda barsagade
|
1829006WL008962
|
manda barsagade
|
00048
|
BKID0009624
|
280
|
280
|
Processed
|
17/06/2023
|
|
A167230180978
|
|
MANDABAI MUKUNDA BARSAGADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
BRAHMAPURI
|
MH-29-006-051-002/67711
(CHORATI)
|
1829006000NRG24140620230183832
|
14/06/2023
|
mukunda barsagade
|
1829006WL008962
|
mukunda barsagade
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230180977
|
|
BARSAGADE MUKUNDA BARAKU
|
THE BHANDARA URBAN CO OPERATIVE BANK LTD(607614)
|
|
89
|
BRAHMAPURI
|
MH-29-006-051-002/67719
(CHORATI)
|
1829006000NRG24140620230183835
|
14/06/2023
|
urmila shende
|
1829006WL008962
|
urmila shende
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230180970
|
|
RAMDAS DOMA SHENDE
|
BANK OF INDIA(508505)
|
|
90
|
BRAHMAPURI
|
MH-29-006-051-002/67738
(CHORATI)
|
1829006000NRG24140620230183836
|
14/06/2023
|
jiyalal meshram
|
1829006WL008962
|
jiyalal meshram
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230181038
|
|
JIYALAL KUNJILAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-051-002/67738
(CHORATI)
|
1829006000NRG24140620230183837
|
14/06/2023
|
shindu meshram
|
1829006WL008962
|
shindu meshram
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230181039
|
|
SINDHUBAI JIYALAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BRAHMAPURI
|
MH-29-006-051-002/67739
(CHORATI)
|
1829006000NRG24140620230183839
|
14/06/2023
|
JIJABAI GAYKWAD
|
1829006WL008962
|
JIJABAI GAYKWAD
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230180935
|
|
JIJABAI DILIP GAIKWAD
|
BANK OF INDIA(508505)
|
|
93
|
BRAHMAPURI
|
MH-29-006-051-002/67739
(CHORATI)
|
1829006000NRG24140620230183838
|
14/06/2023
|
maya gaykawad
|
1829006WL008962
|
maya gaykawad
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230181001
|
|
MAYA DILIP GAIKWAD
|
BANK OF INDIA(508505)
|
|
94
|
BRAHMAPURI
|
MH-29-006-051-002/67743
(CHORATI)
|
1829006000NRG24140620230183840
|
14/06/2023
|
KISAN MARASKOLHE
|
1829006WL008962
|
KISAN MARASKOLHE
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230181036
|
|
KISAN RAMA MARAS KOLHE
|
BANK OF INDIA(508505)
|
|
95
|
BRAHMAPURI
|
MH-29-006-051-002/67752
(CHORATI)
|
1829006000NRG24140620230183842
|
14/06/2023
|
sarubai masram
|
1829006WL008962
|
sarubai masram
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230180912
|
|
SHALU RAJESHWAR MASRAM
|
BANK OF INDIA(508505)
|
|
96
|
BRAHMAPURI
|
MH-29-006-051-002/67783
(CHORATI)
|
1829006000NRG24140620230183843
|
14/06/2023
|
kevalram chaudhari
|
1829006WL008962
|
kevalram chaudhari
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230180972
|
|
KEWALRAM GANA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
97
|
BRAHMAPURI
|
MH-29-006-051-002/67796
(CHORATI)
|
1829006000NRG24140620230183846
|
14/06/2023
|
suprata chaudhari
|
1829006WL008962
|
suprata chaudhari
|
00048
|
BKID0009624
|
552
|
552
|
Processed
|
17/06/2023
|
|
A167230180965
|
|
SUBHADRA VASANTA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
98
|
BRAHMAPURI
|
MH-29-006-051-002/67796
(CHORATI)
|
1829006000NRG24140620230183845
|
14/06/2023
|
vasant chaudhari
|
1829006WL008962
|
vasant chaudhari
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
17/06/2023
|
|
A167230180964
|
|
VASANTA HANA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
99
|
BRAHMAPURI
|
MH-29-006-051-002/67827
(CHORATI)
|
1829006000NRG24140620230183847
|
14/06/2023
|
subhash meshram
|
1829006WL008962
|
subhash meshram
|
00048
|
BKID0009624
|
552
|
552
|
Processed
|
17/06/2023
|
|
A167230180999
|
|
SUBHASH BHAIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
100
|
BRAHMAPURI
|
MH-29-006-051-002/67885
(CHORATI)
|
1829006000NRG24140620230183849
|
14/06/2023
|
sunanda marbhate
|
1829006WL008962
|
sunanda marbhate
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
A167230181084
|
|
SUNANDA RUSHIJI MARABHATE
|
UNION BANK OF INDIA(508500)
|
|
101
|
BRAHMAPURI
|
MH-29-006-051-002/67912
(CHORATI)
|
1829006000NRG24140620230183852
|
14/06/2023
|
omina
|
1829006WL008962
|
omina
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
A167230180924
|
|
OMINA SHRIHARI CHAUKE
|
BANK OF INDIA(508505)
|
|
102
|
BRAHMAPURI
|
MH-29-006-051-002/67912
(CHORATI)
|
1829006000NRG24140620230183851
|
14/06/2023
|
rekha chauke
|
1829006WL008962
|
rekha chauke
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
A167230180992
|
|
SHREEHARI SHIVAJI CHOUKE
|
BANK OF INDIA(508505)
|
|
103
|
BRAHMAPURI
|
MH-29-006-051-002/67914
(CHORATI)
|
1829006000NRG24140620230183853
|
14/06/2023
|
patvari chaudhari
|
1829006WL008962
|
patvari chaudhari
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
A167230180932
|
|
PATWARI GANA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
104
|
BRAHMAPURI
|
MH-29-006-051-002/67914
(CHORATI)
|
1829006000NRG24140620230183854
|
14/06/2023
|
shanta chaudhari
|
1829006WL008962
|
shanta chaudhari
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
A167230180974
|
|
SHANTA PATWARI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
BRAHMAPURI
|
MH-29-006-051-002/67917
(CHORATI)
|
1829006000NRG24140620230183856
|
14/06/2023
|
lilabai kambale
|
1829006WL008962
|
lilabai kambale
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
A167230181020
|
|
LEELA RAMAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
106
|
BRAHMAPURI
|
MH-29-006-051-002/67917
(CHORATI)
|
1829006000NRG24140620230183857
|
14/06/2023
|
nijam kambale
|
1829006WL008962
|
nijam kambale
|
00048
|
BKID0009624
|
256
|
256
|
Processed
|
17/06/2023
|
|
A167230181059
|
|
NIJAM RAMA KAMBALE
|
BANK OF INDIA(508505)
|
|
107
|
BRAHMAPURI
|
MH-29-006-051-002/67917
(CHORATI)
|
1829006000NRG24140620230183855
|
14/06/2023
|
rama kambale
|
1829006WL008962
|
rama kambale
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
17/06/2023
|
|
A167230180901
|
|
RAMA NILKANTH KAMBDE
|
BANK OF INDIA(508505)
|
|
108
|
BRAHMAPURI
|
MH-29-006-051-002/67966
(CHORATI)
|
1829006000NRG24140620230183858
|
14/06/2023
|
anandabai marbhate
|
1829006WL008962
|
anandabai marbhate
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230180985
|
|
ANANDABAI BHAURAO MARBATE
|
BANK OF INDIA(508505)
|
|
109
|
BRAHMAPURI
|
MH-29-006-051-002/67972
(CHORATI)
|
1829006000NRG24140620230183861
|
14/06/2023
|
chandu masaram
|
1829006WL008962
|
chandu masaram
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230181076
|
|
CHANDU VITTHAL MASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BRAHMAPURI
|
MH-29-006-051-002/67972
(CHORATI)
|
1829006000NRG24140620230183862
|
14/06/2023
|
dhiraj
|
1829006WL008962
|
dhiraj
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230181087
|
|
DHIRAJ VITTHAL MASRAM
|
BANK OF INDIA(508505)
|
|
111
|
BRAHMAPURI
|
MH-29-006-051-002/67972
(CHORATI)
|
1829006000NRG24140620230183860
|
14/06/2023
|
urmila masram
|
1829006WL008962
|
urmila masram
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230180930
|
|
URMILA VITTHAL MASRAM
|
BANK OF INDIA(508505)
|
|
112
|
BRAHMAPURI
|
MH-29-006-051-002/67972
(CHORATI)
|
1829006000NRG24140620230183859
|
14/06/2023
|
vitthal masram
|
1829006WL008962
|
vitthal masram
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230180906
|
|
Mr. VITTHAL DEVRAO MASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BRAHMAPURI
|
MH-29-006-051-002/67992
(CHORATI)
|
1829006000NRG24140620230183863
|
14/06/2023
|
homdev bhoyar
|
1829006WL008962
|
homdev bhoyar
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230180995
|
|
HOMDEO NANAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
114
|
BRAHMAPURI
|
MH-29-006-051-002/67992
(CHORATI)
|
1829006000NRG24140620230183864
|
14/06/2023
|
vanmala bhoyar
|
1829006WL008962
|
vanmala bhoyar
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230180996
|
|
VANMALA HOMDEV BHOYAR
|
BANK OF INDIA(508505)
|
|
115
|
BRAHMAPURI
|
MH-29-006-051-002/68038
(CHORATI)
|
1829006000NRG24140620230183865
|
14/06/2023
|
pustakala torle
|
1829006WL008962
|
pustakala torle
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230180994
|
|
PUSTAKALA AMBADAS TORLE
|
BANK OF INDIA(508505)
|
|
116
|
BRAHMAPURI
|
MH-29-006-051-002/68044
(CHORATI)
|
1829006000NRG24140620230183866
|
14/06/2023
|
janabai hanvate
|
1829006WL008962
|
janabai hanvate
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230180922
|
|
JANABAI ATMARAM HANWATE
|
BANK OF INDIA(508505)
|
|
117
|
BRAHMAPURI
|
MH-29-006-051-002/68048
(CHORATI)
|
1829006000NRG24140620230183869
|
14/06/2023
|
riya
|
1829006WL008962
|
riya
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230181094
|
|
RIYA RUSHI MASRAM
|
BANK OF INDIA(508505)
|
|
118
|
BRAHMAPURI
|
MH-29-006-051-002/68048
(CHORATI)
|
1829006000NRG24140620230183867
|
14/06/2023
|
rushi masram
|
1829006WL008962
|
rushi masram
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230180984
|
|
RUSHI MITTUJI MASARAM
|
BANK OF INDIA(508505)
|
|
119
|
BRAHMAPURI
|
MH-29-006-051-002/68052
(CHORATI)
|
1829006000NRG24140620230183870
|
14/06/2023
|
madhukar masram
|
1829006WL008962
|
madhukar masram
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181017
|
|
MADHUKAR MITHUJI MASRAM
|
BANK OF INDIA(508505)
|
|
120
|
BRAHMAPURI
|
MH-29-006-051-002/68052
(CHORATI)
|
1829006000NRG24140620230183871
|
14/06/2023
|
vanita masram
|
1829006WL008962
|
vanita masram
|
00048
|
BKID0009624
|
900
|
900
|
Processed
|
17/06/2023
|
|
A167230181018
|
|
VANITA MADHUKAR MASRAM
|
BANK OF INDIA(508505)
|
|
121
|
BRAHMAPURI
|
MH-29-006-051-002/68073
(CHORATI)
|
1829006000NRG24140620230183873
|
14/06/2023
|
harshad madavi
|
1829006WL008962
|
harshad madavi
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230180919
|
|
HARSHAD BHAGWAN MADAVI
|
IDBI BANK(607095)
|
|
122
|
BRAHMAPURI
|
MH-29-006-051-002/68128
(CHORATI)
|
1829006000NRG24140620230183876
|
14/06/2023
|
anjali nannavre
|
1829006WL008962
|
anjali nannavre
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230181074
|
|
ANJALI BHOJRAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BRAHMAPURI
|
MH-29-006-051-002/68128
(CHORATI)
|
1829006000NRG24140620230183874
|
14/06/2023
|
bhojraj nannaware
|
1829006WL008962
|
bhojraj nannaware
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230181026
|
|
BHOJRAJ EKNATH NANNAWARE
|
BANK OF INDIA(508505)
|
|
124
|
BRAHMAPURI
|
MH-29-006-051-002/68133
(CHORATI)
|
1829006000NRG24140620230183877
|
14/06/2023
|
baban nannaware
|
1829006WL008962
|
baban nannaware
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230181015
|
|
BABAN WAKTU NANNAWARE
|
BANK OF INDIA(508505)
|
|
125
|
BRAHMAPURI
|
MH-29-006-051-002/68133
(CHORATI)
|
1829006000NRG24140620230183878
|
14/06/2023
|
sharada nanavare
|
1829006WL008962
|
sharada nanavare
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
17/06/2023
|
|
A167230181016
|
|
SHARADA BABAN NANNAWARE
|
UNION BANK OF INDIA(508500)
|
|
126
|
BRAHMAPURI
|
MH-29-006-051-002/68140
(CHORATI)
|
1829006000NRG24140620230183880
|
14/06/2023
|
karishma barsagade
|
1829006WL008962
|
karishma barsagade
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230181089
|
|
KARISHMA VIJAY BARASAGADE
|
UNION BANK OF INDIA(508500)
|
|
127
|
BRAHMAPURI
|
MH-29-006-051-002/68140
(CHORATI)
|
1829006000NRG24140620230183879
|
14/06/2023
|
nitutta barsagade
|
1829006WL008962
|
nitutta barsagade
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
17/06/2023
|
|
A167230180980
|
|
NIRUTA VIJAY BARSAGADE
|
BANK OF INDIA(508505)
|
|
128
|
BRAHMAPURI
|
MH-29-006-051-002/68155
(CHORATI)
|
1829006000NRG24140620230183884
|
14/06/2023
|
prajwal
|
1829006WL008962
|
prajwal
|
00048
|
BKID0009624
|
520
|
520
|
Processed
|
17/06/2023
|
|
A167230181086
|
|
PRAJVAL SHALIK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BRAHMAPURI
|
MH-29-006-051-002/68155
(CHORATI)
|
1829006000NRG24140620230183883
|
14/06/2023
|
pratik nanavare
|
1829006WL008962
|
pratik nanavare
|
00048
|
BKID0009624
|
130
|
130
|
Processed
|
17/06/2023
|
|
A167230181093
|
|
MASTER PRATIK SHALIK NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-051-002/68155
(CHORATI)
|
1829006000NRG24140620230183881
|
14/06/2023
|
shalikram nannaware
|
1829006WL008962
|
shalikram nannaware
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230181012
|
|
SHALIK RAMA NANNAWARE
|
BANK OF INDIA(508505)
|
|
131
|
BRAHMAPURI
|
MH-29-006-051-002/68171
(CHORATI)
|
1829006000NRG24140620230183887
|
14/06/2023
|
nirmala chaudhari
|
1829006WL008962
|
nirmala chaudhari
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230181030
|
|
NIRMALA YADAV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
132
|
BRAHMAPURI
|
MH-29-006-051-002/68171
(CHORATI)
|
1829006000NRG24140620230183886
|
14/06/2023
|
yadav chaudhari
|
1829006WL008962
|
yadav chaudhari
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230181029
|
|
YADAO MAHAGU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
133
|
BRAHMAPURI
|
MH-29-006-051-002/68175
(CHORATI)
|
1829006000NRG24140620230183888
|
14/06/2023
|
shrikrushna chaudhari
|
1829006WL008962
|
shrikrushna chaudhari
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230181041
|
|
SHRIKRISHNA SAMPAT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
134
|
BRAHMAPURI
|
MH-29-006-051-002/68185
(CHORATI)
|
1829006000NRG24140620230183890
|
14/06/2023
|
namdev shende
|
1829006WL008962
|
namdev shende
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230180953
|
|
NAMDEO DOMAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-051-002/68185
(CHORATI)
|
1829006000NRG24140620230183891
|
14/06/2023
|
nirmala shende
|
1829006WL008962
|
nirmala shende
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
17/06/2023
|
|
A167230180954
|
|
NAMDEO DOMA SHENDE
|
BANK OF INDIA(508505)
|
|
136
|
BRAHMAPURI
|
MH-29-006-051-002/68210
(CHORATI)
|
1829006000NRG24140620230183892
|
14/06/2023
|
yogita barsagade
|
1829006WL008962
|
yogita barsagade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181024
|
|
YOGITA RAMESH BARSAGADE
|
BANK OF INDIA(508505)
|
|
137
|
BRAHMAPURI
|
MH-29-006-051-002/68213
(CHORATI)
|
1829006000NRG24140620230183893
|
14/06/2023
|
dhanpal nannaware
|
1829006WL008962
|
dhanpal nannaware
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180973
|
|
DHANPAL WAKTU NANNAWARE
|
BANK OF INDIA(508505)
|
|
138
|
BRAHMAPURI
|
MH-29-006-051-002/68225
(CHORATI)
|
1829006000NRG24140620230183895
|
14/06/2023
|
asha chaudhari
|
1829006WL008962
|
asha chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180988
|
|
ATUL KEWALRAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
139
|
BRAHMAPURI
|
MH-29-006-051-002/68245
(CHORATI)
|
1829006000NRG24140620230183897
|
14/06/2023
|
priti barsagade
|
1829006WL008962
|
priti barsagade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181028
|
|
NAJUK ANTARAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
140
|
BRAHMAPURI
|
MH-29-006-051-002/68251
(CHORATI)
|
1829006000NRG24140620230183898
|
14/06/2023
|
gurudeo masram
|
1829006WL008962
|
gurudeo masram
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181007
|
|
GURUDEO SHIORAM MASRAM
|
BANK OF INDIA(508505)
|
|
141
|
BRAHMAPURI
|
MH-29-006-051-002/68252
(CHORATI)
|
1829006000NRG24140620230183900
|
14/06/2023
|
mangala nannavare
|
1829006WL008962
|
mangala nannavare
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181027
|
|
MANGALA SHREERAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
142
|
BRAHMAPURI
|
MH-29-006-051-002/68252
(CHORATI)
|
1829006000NRG24140620230183899
|
14/06/2023
|
shriram nannaware
|
1829006WL008962
|
shriram nannaware
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180916
|
|
SHRIRAM BIJA NANNWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
BRAHMAPURI
|
MH-29-006-051-002/68253
(CHORATI)
|
1829006000NRG24140620230183901
|
14/06/2023
|
Devchand chandankhede
|
1829006WL008962
|
Devchand chandankhede
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180908
|
|
DEVCHAND NAMDEV CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
144
|
BRAHMAPURI
|
MH-29-006-051-002/68253
(CHORATI)
|
1829006000NRG24140620230183902
|
14/06/2023
|
rekha chandankhede
|
1829006WL008962
|
rekha chandankhede
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181056
|
|
REKHA DEVCHAND CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
145
|
BRAHMAPURI
|
MH-29-006-051-002/68256
(CHORATI)
|
1829006000NRG24140620230183903
|
14/06/2023
|
arvind barasagade
|
1829006WL008962
|
arvind barasagade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180917
|
|
ARVIND VITHOBA BARASAGADE
|
BANK OF INDIA(508505)
|
|
146
|
BRAHMAPURI
|
MH-29-006-051-002/68256
(CHORATI)
|
1829006000NRG24140620230183904
|
14/06/2023
|
vishakha barasagade
|
1829006WL008962
|
vishakha barasagade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180918
|
|
ARVIND VITHOBA BARASAGADE
|
BANK OF INDIA(508505)
|
|
147
|
BRAHMAPURI
|
MH-29-006-051-002/68257
(CHORATI)
|
1829006000NRG24140620230183905
|
14/06/2023
|
Sudhakar kambale
|
1829006WL008962
|
Sudhakar kambale
|
00048
|
BKID0009624
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230180905
|
|
SUDHAKAR SUKHADEO KAMBALE
|
BANK OF INDIA(508505)
|
|
148
|
BRAHMAPURI
|
MH-29-006-051-002/68257
(CHORATI)
|
1829006000NRG24140620230183906
|
14/06/2023
|
sunita kamade
|
1829006WL008962
|
sunita kamade
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181054
|
|
SUNITA SUDHAKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
149
|
BRAHMAPURI
|
MH-29-006-051-002/68270
(CHORATI)
|
1829006000NRG24140620230183907
|
14/06/2023
|
RITU MESHRAM
|
1829006WL008962
|
RITU MESHRAM
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181055
|
|
RITU SANDIP MESHRAM
|
BANK OF INDIA(508505)
|
|
150
|
BRAHMAPURI
|
MH-29-006-051-002/68271
(CHORATI)
|
1829006000NRG24140620230183908
|
14/06/2023
|
JAYDEV BARSAGADE
|
1829006WL008962
|
JAYDEV BARSAGADE
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
A167230181021
|
|
JAIDEO HARIJI BARSAGADE
|
BANK OF INDIA(508505)
|
|
151
|
BRAHMAPURI
|
MH-29-006-051-002/68273
(CHORATI)
|
1829006000NRG24140620230183910
|
14/06/2023
|
MAHENDRA VARKHADE
|
1829006WL008962
|
MAHENDRA VARKHADE
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
A167230181011
|
|
MAHENDRA RATIRAM VARKHADE
|
BANK OF INDIA(508505)
|
|
152
|
BRAHMAPURI
|
MH-29-006-051-002/68273
(CHORATI)
|
1829006000NRG24140620230183911
|
14/06/2023
|
manisha varkhade
|
1829006WL008962
|
manisha varkhade
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
A167230181064
|
|
MANISHA MAHENDRA WAKHADE
|
BANK OF INDIA(508505)
|
|
153
|
BRAHMAPURI
|
MH-29-006-051-002/68274
(CHORATI)
|
1829006000NRG24140620230183912
|
14/06/2023
|
dharmapal nannaware
|
1829006WL008962
|
dharmapal nannaware
|
00048
|
BKID0009624
|
655
|
655
|
Processed
|
17/06/2023
|
|
A167230180910
|
|
DHARMPAL ISHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
154
|
BRAHMAPURI
|
MH-29-006-051-002/68274
(CHORATI)
|
1829006000NRG24140620230183913
|
14/06/2023
|
YAMINA NANNAWARE
|
1829006WL008962
|
YAMINA NANNAWARE
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
17/06/2023
|
|
A167230181063
|
|
YAMINA DHRAMPAL NANNWARE
|
BANK OF INDIA(508505)
|
|
155
|
BRAHMAPURI
|
MH-29-006-051-002/68276
(CHORATI)
|
1829006000NRG24140620230183917
|
14/06/2023
|
manjusha chaudhari
|
1829006WL008962
|
manjusha chaudhari
|
00048
|
BKID0009624
|
680
|
680
|
Processed
|
17/06/2023
|
|
A167230180969
|
|
MURLIDHAR MADHAV CHOUDHARI
|
BANK OF INDIA(508505)
|
|
156
|
BRAHMAPURI
|
MH-29-006-051-002/68277
(CHORATI)
|
1829006000NRG24140620230183918
|
14/06/2023
|
KAMINA BARSAGADE
|
1829006WL008962
|
KAMINA BARSAGADE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230181052
|
|
KAMINA UMESH BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-051-002/68778
(CHORATI)
|
1829006000NRG24140620230183919
|
14/06/2023
|
ABHIMAN HANWATE
|
1829006WL008962
|
ABHIMAN HANWATE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180982
|
|
ABHIMAN RAMCHANDRA HANWANTE
|
BANK OF INDIA(508505)
|
|
158
|
BRAHMAPURI
|
MH-29-006-051-002/68778
(CHORATI)
|
1829006000NRG24140620230183920
|
14/06/2023
|
SARITA HANWATE
|
1829006WL008962
|
SARITA HANWATE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180983
|
|
SARITA ABHIMAN HANVATE
|
BANK OF INDIA(508505)
|
|
159
|
BRAHMAPURI
|
MH-29-006-051-002/68779
(CHORATI)
|
1829006000NRG24140620230183921
|
14/06/2023
|
HIVRAJ CHAUDHARI
|
1829006WL008962
|
HIVRAJ CHAUDHARI
|
00048
|
BKID0009624
|
680
|
680
|
Processed
|
17/06/2023
|
|
A167230180907
|
|
MAHADEV SHANKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
160
|
BRAHMAPURI
|
MH-29-006-051-002/68779
(CHORATI)
|
1829006000NRG24140620230183922
|
14/06/2023
|
surekha chaudhari
|
1829006WL008962
|
surekha chaudhari
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230181067
|
|
SUREKHA HIVRAJ CHOUDHARI
|
BANK OF INDIA(508505)
|
|
161
|
BRAHMAPURI
|
MH-29-006-051-002/68780
(CHORATI)
|
1829006000NRG24140620230183924
|
14/06/2023
|
jyoti kambale
|
1829006WL008962
|
jyoti kambale
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180929
|
|
JYOTI NITESH KAMBADE
|
BANK OF INDIA(508505)
|
|
162
|
BRAHMAPURI
|
MH-29-006-051-002/68780
(CHORATI)
|
1829006000NRG24140620230183923
|
14/06/2023
|
NITESH KAMBALE
|
1829006WL008962
|
NITESH KAMBALE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230181006
|
|
NITESH SUKHADEO KAMBALE
|
BANK OF INDIA(508505)
|
|
163
|
BRAHMAPURI
|
MH-29-006-051-002/68781
(CHORATI)
|
1829006000NRG24140620230183926
|
14/06/2023
|
SONI NIMGADE
|
1829006WL008962
|
SONI NIMGADE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230181071
|
|
SONI SUDHIR NIMGADE
|
BANK OF INDIA(508505)
|
|
164
|
BRAHMAPURI
|
MH-29-006-051-002/68781
(CHORATI)
|
1829006000NRG24140620230183925
|
14/06/2023
|
SUDHIR NIMGADE
|
1829006WL008962
|
SUDHIR NIMGADE
|
00048
|
BKID0009624
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230181045
|
|
SUDHIR DAYARAM NIMGADE
|
BANK OF INDIA(508505)
|
|
165
|
BRAHMAPURI
|
MH-29-006-051-002/68783
(CHORATI)
|
1829006000NRG24140620230183927
|
14/06/2023
|
Dnyaneshwar maraskolhe
|
1829006WL008962
|
Dnyaneshwar maraskolhe
|
00048
|
BKID0009624
|
680
|
680
|
Processed
|
17/06/2023
|
|
A167230180991
|
|
DYANESWAR ANANDRAO MARASKOHLE
|
BANK OF INDIA(508505)
|
|
166
|
BRAHMAPURI
|
MH-29-006-051-002/68809
(CHORATI)
|
1829006000NRG24140620230183930
|
14/06/2023
|
chintaman masram
|
1829006WL008962
|
chintaman masram
|
00048
|
BKID0009624
|
438
|
438
|
Processed
|
17/06/2023
|
|
A167230181040
|
|
CHINTAMAN MANOHAR MASRAM
|
BANK OF INDIA(508505)
|
|
167
|
BRAHMAPURI
|
MH-29-006-051-002/68810
(CHORATI)
|
1829006000NRG24140620230183933
|
14/06/2023
|
kundana shende
|
1829006WL008962
|
kundana shende
|
00048
|
BKID0009624
|
876
|
876
|
Processed
|
17/06/2023
|
|
A167230180927
|
|
PANDURANG GOPALA SHENDE
|
BANK OF INDIA(508505)
|
|
168
|
BRAHMAPURI
|
MH-29-006-051-002/68823
(CHORATI)
|
1829006000NRG24140620230183935
|
14/06/2023
|
JYOTI NANNAWARE
|
1829006WL008962
|
JYOTI NANNAWARE
|
00048
|
BKID0009624
|
876
|
876
|
Processed
|
17/06/2023
|
|
A167230181019
|
|
JYOTI JAGESHWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
169
|
BRAHMAPURI
|
MH-29-006-051-002/68827
(CHORATI)
|
1829006000NRG24140620230183936
|
14/06/2023
|
sanjay barsagade
|
1829006WL008962
|
sanjay barsagade
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181035
|
|
SANJAY MANSARAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
170
|
BRAHMAPURI
|
MH-29-006-051-002/68828
(CHORATI)
|
1829006000NRG24140620230183939
|
14/06/2023
|
shital kambale
|
1829006WL008962
|
shital kambale
|
00048
|
BKID0009624
|
500
|
500
|
Processed
|
17/06/2023
|
|
A167230181053
|
|
SHITAL NARENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
171
|
BRAHMAPURI
|
MH-29-006-051-002/68829
(CHORATI)
|
1829006000NRG24140620230183940
|
14/06/2023
|
karuna shende
|
1829006WL008962
|
karuna shende
|
00048
|
BKID0009624
|
500
|
500
|
Processed
|
17/06/2023
|
|
A167230180928
|
|
KARUNA RUPRAM SHENDE
|
BANK OF INDIA(508505)
|
|
172
|
BRAHMAPURI
|
MH-29-006-051-002/68830
(CHORATI)
|
1829006000NRG24140620230183942
|
14/06/2023
|
sunita barsagade
|
1829006WL008962
|
sunita barsagade
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230180925
|
|
SUNITA YASHWANT BARSAGADE
|
BANK OF INDIA(508505)
|
|
173
|
BRAHMAPURI
|
MH-29-006-051-002/68830
(CHORATI)
|
1829006000NRG24140620230183941
|
14/06/2023
|
yashwant barsagade
|
1829006WL008962
|
yashwant barsagade
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181062
|
|
YASHWANT NARAYAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
174
|
BRAHMAPURI
|
MH-29-006-051-002/68831
(CHORATI)
|
1829006000NRG24140620230183943
|
14/06/2023
|
sharada masaram
|
1829006WL008962
|
sharada masaram
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
17/06/2023
|
|
A167230181091
|
|
SHARDA SUNIL MASRAM
|
BANK OF INDIA(508505)
|
|
175
|
BRAHMAPURI
|
MH-29-006-051-002/68832
(CHORATI)
|
1829006000NRG24140620230183944
|
14/06/2023
|
anandabai hanvate
|
1829006WL008962
|
anandabai hanvate
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230181010
|
|
ANJANABAI ATMARAM HANWANTE
|
BANK OF INDIA(508505)
|
|
176
|
BRAHMAPURI
|
MH-29-006-051-002/68833
(CHORATI)
|
1829006000NRG24140620230183946
|
14/06/2023
|
chitrakala meshram
|
1829006WL008962
|
chitrakala meshram
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230180915
|
|
CHITRAKALA SALINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
177
|
BRAHMAPURI
|
MH-29-006-051-002/68833
(CHORATI)
|
1829006000NRG24140620230183945
|
14/06/2023
|
shailendra meshram
|
1829006WL008962
|
shailendra meshram
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230180914
|
|
SALINDRA ZIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
178
|
BRAHMAPURI
|
MH-29-006-051-002/68834
(CHORATI)
|
1829006000NRG24140620230183947
|
14/06/2023
|
haridas masram
|
1829006WL008962
|
haridas masram
|
00048
|
BKID0009624
|
745
|
745
|
Processed
|
17/06/2023
|
|
A167230181047
|
|
HARIDAS RAJESHWAR MASRAM
|
BANK OF INDIA(508505)
|
|
179
|
BRAHMAPURI
|
MH-29-006-051-002/68834
(CHORATI)
|
1829006000NRG24140620230183948
|
14/06/2023
|
sadhana masaram
|
1829006WL008962
|
sadhana masaram
|
00048
|
BKID0009624
|
745
|
745
|
Processed
|
17/06/2023
|
|
A167230181068
|
|
SADHANA HARIDAS MASRAM
|
BANK OF INDIA(508505)
|
|
180
|
BRAHMAPURI
|
MH-29-006-051-002/68835
(CHORATI)
|
1829006000NRG24140620230183949
|
14/06/2023
|
archana masaram
|
1829006WL008962
|
archana masaram
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230181079
|
|
ARCHANA VIJAY MASRAM
|
BANK OF INDIA(508505)
|
|
181
|
BRAHMAPURI
|
MH-29-006-051-002/68836
(CHORATI)
|
1829006000NRG24140620230183951
|
14/06/2023
|
shila maraskolhe
|
1829006WL008962
|
shila maraskolhe
|
00048
|
BKID0009624
|
894
|
894
|
Processed
|
17/06/2023
|
|
A167230181070
|
|
GAJANAN ASARAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
182
|
BRAHMAPURI
|
MH-29-006-051-002/68837
(CHORATI)
|
1829006000NRG24140620230183952
|
14/06/2023
|
madhuri shende
|
1829006WL008962
|
madhuri shende
|
00048
|
BKID0009624
|
745
|
745
|
Processed
|
17/06/2023
|
|
A167230181077
|
|
MADHURI MAHESH SHENDE
|
BANK OF INDIA(508505)
|
|
183
|
BRAHMAPURI
|
MH-29-006-051-002/68839
(CHORATI)
|
1829006000NRG24140620230183953
|
14/06/2023
|
rekha gaykwad
|
1829006WL008962
|
rekha gaykwad
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181078
|
|
MS REKHA DAMODHAR GUDHEWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-051-002/70000
(CHORATI)
|
1829006000NRG24140620230183954
|
14/06/2023
|
madhuri nannavare
|
1829006WL008962
|
madhuri nannavare
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181050
|
|
MADHURI SUKLESWAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
185
|
BRAHMAPURI
|
MH-29-006-051-002/70001
(CHORATI)
|
1829006000NRG24140620230183955
|
14/06/2023
|
ashish barsagade
|
1829006WL008962
|
ashish barsagade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181046
|
|
ASHISH MADAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
186
|
BRAHMAPURI
|
MH-29-006-051-002/70001
(CHORATI)
|
1829006000NRG24140620230183956
|
14/06/2023
|
buddhama barsagade
|
1829006WL008962
|
buddhama barsagade
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230181088
|
|
BUDDHAMA ASHISH BARSAGADE
|
BANK OF INDIA(508505)
|
|
187
|
BRAHMAPURI
|
MH-29-006-051-002/70002
(CHORATI)
|
1829006000NRG24140620230183957
|
14/06/2023
|
gurudev shende
|
1829006WL008962
|
gurudev shende
|
00048
|
BKID0009624
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180920
|
|
MR GURUDEV NAMDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-051-002/70003
(CHORATI)
|
1829006000NRG24140620230183960
|
14/06/2023
|
sima hanwate
|
1829006WL008962
|
sima hanwate
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181066
|
|
SIMA CHITRAM HANWATE
|
BANK OF INDIA(508505)
|
|
189
|
BRAHMAPURI
|
MH-29-006-051-002/70005
(CHORATI)
|
1829006000NRG24140620230183961
|
14/06/2023
|
akshul chaudhari
|
1829006WL008962
|
akshul chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181073
|
|
AKSHUL SHATRUGHNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
190
|
BRAHMAPURI
|
MH-29-006-051-002/70005
(CHORATI)
|
1829006000NRG24140620230183962
|
14/06/2023
|
pranali chaudhari
|
1829006WL008962
|
pranali chaudhari
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181090
|
|
MISS PRANALI RAMCHANDRA RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-051-002/70006
(CHORATI)
|
1829006000NRG24140620230183963
|
14/06/2023
|
pornima hanvate
|
1829006WL008962
|
pornima hanvate
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181069
|
|
PORNIMA PREMLAL HANWATE
|
BANK OF INDIA(508505)
|
|
192
|
BRAHMAPURI
|
MH-29-006-051-002/70007
(CHORATI)
|
1829006000NRG24140620230183964
|
14/06/2023
|
chhaya marbate
|
1829006WL008962
|
chhaya marbate
|
00048
|
BKID0009624
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230181092
|
|
CHHAYA DHANPAL MARBHATE
|
BANK OF INDIA(508505)
|
|
193
|
BRAHMAPURI
|
MH-29-006-051-002/70009
(CHORATI)
|
1829006000NRG24140620230183966
|
14/06/2023
|
shantaram chaudhari
|
1829006WL008962
|
shantaram chaudhari
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
17/06/2023
|
|
A167230180902
|
|
MR SHANTARAM GANPAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-051-002/70010
(CHORATI)
|
1829006000NRG24140620230183967
|
14/06/2023
|
mangesh nannavare
|
1829006WL008962
|
mangesh nannavare
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
17/06/2023
|
|
A167230180903
|
|
MANGESH GOVINDA NANNAWARE
|
BANK OF INDIA(508505)
|
|
195
|
BRAHMAPURI
|
MH-29-006-051-002/70011
(CHORATI)
|
1829006000NRG24140620230183968
|
14/06/2023
|
amol chaudhari
|
1829006WL008962
|
amol chaudhari
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
17/06/2023
|
|
A167230180931
|
|
AMOL SHRIPATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
196
|
BRAHMAPURI
|
MH-29-006-051-002/70012
(CHORATI)
|
1829006000NRG24140620230183969
|
14/06/2023
|
nitesh chaudhari
|
1829006WL008962
|
nitesh chaudhari
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230180911
|
|
NITESH YADAV CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152271
|
152271
|
|
|
|
|
|
|
|
|
197
|
BRAHMAPURI
|
MH-29-006-002-001/75725
(LADAJ)
|
1829006000NRG24140620230189493
|
14/06/2023
|
hiralal kharkate
|
1829006WL009130
|
hiralal kharkate
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180826
|
|
Mr. HIRALAL VAKTU KHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
BRAHMAPURI
|
MH-29-006-002-001/76415
(LADAJ)
|
1829006000NRG24140620230189501
|
14/06/2023
|
sandip nandpurkar
|
1829006WL009130
|
sandip nandpurkar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180878
|
|
SANDIP SHANKAR NANDAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BRAHMAPURI
|
MH-29-006-002-001/77611
(LADAJ)
|
1829006000NRG24140620230188087
|
14/06/2023
|
Varsha S Bharane
|
1829006WL009109
|
Varsha S Bharane
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180880
|
|
Mrs. WARSHA SUNIL BHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
BRAHMAPURI
|
MH-29-006-002-001/77956
(LADAJ)
|
1829006000NRG24140620230189532
|
14/06/2023
|
kumkum pilare
|
1829006WL009133
|
kumkum pilare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180825
|
|
Mr. KUMKUM KAILASH PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
BRAHMAPURI
|
MH-29-006-002-001/77957
(LADAJ)
|
1829006000NRG24140620230189533
|
14/06/2023
|
shubham raut
|
1829006WL009133
|
shubham raut
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180881
|
|
SHUBHAM NANDALAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BRAHMAPURI
|
MH-29-006-002-001/77958
(LADAJ)
|
1829006000NRG24140620230189534
|
14/06/2023
|
giridhar raut
|
1829006WL009133
|
giridhar raut
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180882
|
|
GIRIDHAR HARBAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
BRAHMAPURI
|
MH-29-006-002-001/77958
(LADAJ)
|
1829006000NRG24140620230189535
|
14/06/2023
|
Mangala G Raut
|
1829006WL009133
|
Mangala G Raut
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180877
|
|
Mrs. MANGALA GIRIDHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
BRAHMAPURI
|
MH-29-006-002-001/78022
(LADAJ)
|
1829006000NRG24140620230189537
|
14/06/2023
|
sarita chandikar
|
1829006WL009133
|
sarita chandikar
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180879
|
|
Mrs. SARITA ARUN CHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BRAHMAPURI
|
MH-29-006-002-001/78033
(LADAJ)
|
1829006000NRG24140620230189541
|
14/06/2023
|
manisha kawase
|
1829006WL009133
|
manisha kawase
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180884
|
|
MRS MANISHA MINESH KAWASE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-002-001/78049
(LADAJ)
|
1829006000NRG24140620230189542
|
14/06/2023
|
bhaktapralhad pillare
|
1829006WL009133
|
bhaktapralhad pillare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180873
|
|
Mr. BHAKTAPRAHLAD RAMCHANDRA PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
BRAHMAPURI
|
MH-29-006-002-001/78049
(LADAJ)
|
1829006000NRG24140620230189543
|
14/06/2023
|
sonali pillare
|
1829006WL009133
|
sonali pillare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180883
|
|
SONALI GAJANAN DUPARE
|
BANK OF INDIA(508505)
|
|
208
|
BRAHMAPURI
|
MH-29-006-051-002/70002
(CHORATI)
|
1829006000NRG24140620230183958
|
14/06/2023
|
pratibha shende
|
1829006WL008962
|
pratibha shende
|
00051
|
MAHB0000291
|
810
|
810
|
Processed
|
17/06/2023
|
|
A167230180933
|
|
MS PRATIBHA NAVLAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-051-002/70021
(CHORATI)
|
1829006000NRG24140620230183978
|
14/06/2023
|
karishma
|
1829006WL008962
|
karishma
|
00051
|
MAHB0000291
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230180865
|
|
KARISHMA GOVINDA SONWANE
|
BANK OF INDIA(508505)
|
|
210
|
BRAHMAPURI
|
MH-29-006-061-001/76753
(SAWALGAON)
|
1829006000NRG24140620230187709
|
14/06/2023
|
S DHONE
|
1829006WL009101
|
S DHONE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180866
|
|
Mr. SANTOSH TUKARAM DHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
BRAHMAPURI
|
MH-29-006-061-001/77037
(SAWALGAON)
|
1829006000NRG24140620230187712
|
14/06/2023
|
Hiralal
|
1829006WL009101
|
Hiralal
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180824
|
|
HIRALAL PANDHARI TALMALE
|
UNION BANK OF INDIA(508500)
|
|
212
|
BRAHMAPURI
|
MH-29-006-061-001/78852
(SAWALGAON)
|
1829006000NRG24140620230187716
|
14/06/2023
|
hiralal wagdhare
|
1829006WL009101
|
hiralal wagdhare
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180876
|
|
Mr. Hiralal Narayan Vaghdhare
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
BRAHMAPURI
|
MH-29-006-061-001/78852
(SAWALGAON)
|
1829006000NRG24140620230187717
|
14/06/2023
|
KAVITA HIRALAL WAGHADHARE
|
1829006WL009101
|
KAVITA HIRALAL WAGHADHARE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180875
|
|
Miss. Kavita Hiralal Waghdhare
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
BRAHMAPURI
|
MH-29-006-061-001/78943
(SAWALGAON)
|
1829006000NRG24140620230187722
|
14/06/2023
|
chandrakala waghadhare
|
1829006WL009101
|
chandrakala waghadhare
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180870
|
|
Mrs. CHANDRAKALA PANDHARI WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
BRAHMAPURI
|
MH-29-006-061-001/78943
(SAWALGAON)
|
1829006000NRG24140620230187724
|
14/06/2023
|
PUSHPA RAVINDRA WAGHADHARE
|
1829006WL009101
|
PUSHPA RAVINDRA WAGHADHARE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180871
|
|
Mrs. PUSHPA RAVINDRA WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
BRAHMAPURI
|
MH-29-006-061-001/78943
(SAWALGAON)
|
1829006000NRG24140620230187723
|
14/06/2023
|
RAVINDRA PANDHARI WAGHADHARE
|
1829006WL009101
|
RAVINDRA PANDHARI WAGHADHARE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180869
|
|
Mr. RAVINDRA PANDHARI WAGHDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
BRAHMAPURI
|
MH-29-006-061-001/78967
(SAWALGAON)
|
1829006000NRG24140620230187726
|
14/06/2023
|
S TALMALE
|
1829006WL009101
|
S TALMALE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180868
|
|
SUBHASH KHUSHAL TALMALE
|
UNION BANK OF INDIA(508500)
|
|
218
|
BRAHMAPURI
|
MH-29-006-061-001/78998
(SAWALGAON)
|
1829006000NRG24140620230187731
|
14/06/2023
|
JAYASHRI VIJAY PACHARE
|
1829006WL009101
|
JAYASHRI VIJAY PACHARE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180872
|
|
Mrs. JAISHRI VIJAY PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
BRAHMAPURI
|
MH-29-006-061-001/78998
(SAWALGAON)
|
1829006000NRG24140620230187730
|
14/06/2023
|
VIJAY SHAMKAR PACHARE
|
1829006WL009101
|
VIJAY SHAMKAR PACHARE
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180867
|
|
Mr. VIJAY SHAMKAR PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
BRAHMAPURI
|
MH-29-006-061-001/79002
(SAWALGAON)
|
1829006000NRG24140620230187732
|
14/06/2023
|
BHARTI ATUL POHANKAR
|
1829006WL009101
|
BHARTI ATUL POHANKAR
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180874
|
|
Miss. Bharti Atul Pohankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37724
|
37724
|
|
|
|
|
|
|
|
|
221
|
BRAHMAPURI
|
MH-29-006-051-002/70023
(CHORATI)
|
1829006000NRG24140620230183980
|
14/06/2023
|
devnath
|
1829006WL008962
|
devnath
|
00089
|
CBIN0283914
|
130
|
130
|
Processed
|
17/06/2023
|
|
A167230180828
|
|
Mr. DEVNATH RAMDAS SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
222
|
BRAHMAPURI
|
MH-29-006-002-001/75616
(LADAJ)
|
1829006000NRG24140620230189491
|
14/06/2023
|
post
|
1829006WL009130
|
post
|
00114
|
YESB0CDC006
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180898
|
|
JAYDEV SAWAJI ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
BRAHMAPURI
|
MH-29-006-051-002/70015
(CHORATI)
|
1829006000NRG24140620230183971
|
14/06/2023
|
prashant hadge
|
1829006WL008962
|
prashant hadge
|
00114
|
YESB0CDC006
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180815
|
|
PRASHANT HOMRAJ HADGE
|
BANK OF INDIA(508505)
|
|
224
|
BRAHMAPURI
|
MH-29-006-061-001/78971
(SAWALGAON)
|
1829006000NRG24140620230187728
|
14/06/2023
|
dnyandev nikure
|
1829006WL009101
|
dnyandev nikure
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180814
|
|
DNYANDEO PANDURANG NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
225
|
BRAHMAPURI
|
MH-29-006-041-001/84849
(NILAJ)
|
1829006000NRG24140620230183178
|
14/06/2023
|
rajendar
|
1829006WL008960
|
rajendar
|
00114
|
YESB0CDC012
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
A167230180817
|
|
RAJENDRA DHARMADAS DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
BRAHMAPURI
|
MH-29-006-041-001/85723
(NILAJ)
|
1829006000NRG24140620230183184
|
14/06/2023
|
haridas rahate
|
1829006WL008960
|
haridas rahate
|
00114
|
YESB0CDC012
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
A167230180816
|
|
HARIDAS VISTARI RAHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
227
|
BRAHMAPURI
|
MH-29-006-002-001/75616
(LADAJ)
|
1829006000NRG24140620230189492
|
14/06/2023
|
jaywanta alone
|
1829006WL009130
|
jaywanta alone
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180820
|
|
JAYVANTABAI JAYDEV ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
BRAHMAPURI
|
MH-29-006-002-001/75854
(LADAJ)
|
1829006000NRG24140620230188075
|
14/06/2023
|
pandari gedam
|
1829006WL009109
|
pandari gedam
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180818
|
|
Mr. PANDHARI YADAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
BRAHMAPURI
|
MH-29-006-002-001/77611
(LADAJ)
|
1829006000NRG24140620230188085
|
14/06/2023
|
SANDNA BHARNE
|
1829006WL009109
|
SANDNA BHARNE
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180821
|
|
SUNDARABAI UDHAV BHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-002-001/77611
(LADAJ)
|
1829006000NRG24140620230188084
|
14/06/2023
|
UDHAV BHARNE
|
1829006WL009109
|
UDHAV BHARNE
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180819
|
|
Mr. UDDHAV NARAYAN BHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
231
|
BRAHMAPURI
|
MH-29-006-002-001/78022
(LADAJ)
|
1829006000NRG24140620230189536
|
14/06/2023
|
arun chandikar
|
1829006WL009133
|
arun chandikar
|
00165
|
IBKL0000544
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180813
|
|
ARUN MUKHARU CHANDIKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
232
|
BRAHMAPURI
|
MH-29-006-002-001/76520
(LADAJ)
|
1829006000NRG24140620230189528
|
14/06/2023
|
Pradip B Raut
|
1829006WL009133
|
Pradip B Raut
|
00165
|
IBKL0001442
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180823
|
|
PRADIP BHASKAR RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
233
|
BRAHMAPURI
|
MH-29-006-051-002/70008
(CHORATI)
|
1829006000NRG24140620230183965
|
14/06/2023
|
sapna shende
|
1829006WL008962
|
sapna shende
|
00415
|
SBIN0000338
|
798
|
798
|
Processed
|
17/06/2023
|
|
A167230180864
|
|
SAPANA YASHAWANT SHENDE
|
BANK OF INDIA(508505)
|
|
234
|
BRAHMAPURI
|
MH-29-006-051-002/70016
(CHORATI)
|
1829006000NRG24140620230183973
|
14/06/2023
|
tulshiram chaudhari
|
1829006WL008962
|
tulshiram chaudhari
|
00415
|
SBIN0000338
|
544
|
544
|
Processed
|
17/06/2023
|
|
A167230180830
|
|
TULSHIRAM YADAV CHOUDHARI
|
BANK OF INDIA(508505)
|
|
235
|
BRAHMAPURI
|
MH-29-006-051-002/70021
(CHORATI)
|
1829006000NRG24140620230183977
|
14/06/2023
|
raju
|
1829006WL008962
|
raju
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
17/06/2023
|
|
A167230180829
|
|
RAJU GANPAT CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
236
|
BRAHMAPURI
|
MH-29-006-002-001/75521
(LADAJ)
|
1829006000NRG24140620230188074
|
14/06/2023
|
Manjusha Madhukar Kumbre
|
1829006WL009109
|
Manjusha Madhukar Kumbre
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
A167230180861
|
|
MANJULA MADHUKAR KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
BRAHMAPURI
|
MH-29-006-002-001/75764
(LADAJ)
|
1829006000NRG24140620230189495
|
14/06/2023
|
Ramhari Mansaram Thakre
|
1829006WL009130
|
Ramhari Mansaram Thakre
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180839
|
|
MR RAMHARI MANSARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-002-001/75795
(LADAJ)
|
1829006000NRG24140620230189497
|
14/06/2023
|
Khushal Kartik Dhore
|
1829006WL009130
|
Khushal Kartik Dhore
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180835
|
|
KHUSHAL KARTIK DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BRAHMAPURI
|
MH-29-006-002-001/75795
(LADAJ)
|
1829006000NRG24140620230189498
|
14/06/2023
|
Shital Khushal Dhore
|
1829006WL009130
|
Shital Khushal Dhore
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180833
|
|
MR KHUSHAL KARTIK DHORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-002-001/75859
(LADAJ)
|
1829006000NRG24140620230188077
|
14/06/2023
|
manisha revnath bankar
|
1829006WL009109
|
manisha revnath bankar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180838
|
|
MRS MANISHA REVINATH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-002-001/75859
(LADAJ)
|
1829006000NRG24140620230188076
|
14/06/2023
|
Rewnath M Bankar
|
1829006WL009109
|
Rewnath M Bankar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180827
|
|
MR REVINATH MANSARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-002-001/76002
(LADAJ)
|
1829006000NRG24140620230189522
|
14/06/2023
|
Vijay Sriram Nakhate
|
1829006WL009133
|
Vijay Sriram Nakhate
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
A167230180847
|
|
VIJAY SHRIRAM NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
BRAHMAPURI
|
MH-29-006-002-001/76004
(LADAJ)
|
1829006000NRG24140620230188078
|
14/06/2023
|
Jagan Yadao Gedam
|
1829006WL009109
|
Jagan Yadao Gedam
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180852
|
|
MR JAGAN YADAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-002-001/76352
(LADAJ)
|
1829006000NRG24140620230189499
|
14/06/2023
|
Bala Mukunda Bagmare
|
1829006WL009130
|
Bala Mukunda Bagmare
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180844
|
|
MR BALA MUKUNDA BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-002-001/76352
(LADAJ)
|
1829006000NRG24140620230189500
|
14/06/2023
|
Vandana Bala Bagmare
|
1829006WL009130
|
Vandana Bala Bagmare
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180842
|
|
MRS VANDANA BALU BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-002-001/76403
(LADAJ)
|
1829006000NRG24140620230188079
|
14/06/2023
|
Gurudeo Dewaji Nakhate
|
1829006WL009109
|
Gurudeo Dewaji Nakhate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180850
|
|
MR GURUDAS DEWAJI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-002-001/76417
(LADAJ)
|
1829006000NRG24140620230189525
|
14/06/2023
|
chaya vyankat chandikar
|
1829006WL009133
|
chaya vyankat chandikar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180849
|
|
MRS CHHAYA VYANKAT CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-002-001/76417
(LADAJ)
|
1829006000NRG24140620230189524
|
14/06/2023
|
Venkat Dhondu Chadikar
|
1829006WL009133
|
Venkat Dhondu Chadikar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180854
|
|
MR VYANKAT DHONDU CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-002-001/77528
(LADAJ)
|
1829006000NRG24140620230188082
|
14/06/2023
|
Singnath Mansaram Bankar
|
1829006WL009109
|
Singnath Mansaram Bankar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
A167230180834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
BRAHMAPURI
|
MH-29-006-002-001/77528
(LADAJ)
|
1829006000NRG24140620230188083
|
14/06/2023
|
suryakanta shignath bankar
|
1829006WL009109
|
suryakanta shignath bankar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180837
|
|
MS SURYKANTA SINGNATH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-002-001/77595
(LADAJ)
|
1829006000NRG24140620230189502
|
14/06/2023
|
Rekha Tarachand Nakhate
|
1829006WL009130
|
Rekha Tarachand Nakhate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180840
|
|
MRS REKHABAI TARACHAND NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-002-001/77598
(LADAJ)
|
1829006000NRG24140620230189503
|
14/06/2023
|
Subhadra Keshaw Nakhate
|
1829006WL009130
|
Subhadra Keshaw Nakhate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180843
|
|
MRS SUBHADRA KESHAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-002-001/77611
(LADAJ)
|
1829006000NRG24140620230188086
|
14/06/2023
|
Sunil Udhaw Bharne
|
1829006WL009109
|
Sunil Udhaw Bharne
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
A167230180934
|
|
Mr. Sunil Uddhavji Bharne
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
BRAHMAPURI
|
MH-29-006-002-001/77941
(LADAJ)
|
1829006000NRG24140620230188088
|
14/06/2023
|
Ramchandra Yadaw Gedam
|
1829006WL009109
|
Ramchandra Yadaw Gedam
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180851
|
|
MR RAMCHANDRA YADAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-002-001/77943
(LADAJ)
|
1829006000NRG24140620230188089
|
14/06/2023
|
khatu Tukdu gedam
|
1829006WL009109
|
khatu Tukdu gedam
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180853
|
|
MR KHATU TUKADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-002-001/77943
(LADAJ)
|
1829006000NRG24140620230188090
|
14/06/2023
|
Sulochana Khatu Gedam
|
1829006WL009109
|
Sulochana Khatu Gedam
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180857
|
|
MRS BHAGYASHRI KHATU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-002-001/77950
(LADAJ)
|
1829006000NRG24140620230188092
|
14/06/2023
|
Pamu Ravi Marbate
|
1829006WL009109
|
Pamu Ravi Marbate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180858
|
|
MRS PUMA RAVI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-002-001/77950
(LADAJ)
|
1829006000NRG24140620230188091
|
14/06/2023
|
Ravi Sukharu Marbate
|
1829006WL009109
|
Ravi Sukharu Marbate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180860
|
|
RAVI MUKHARU MARBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
BRAHMAPURI
|
MH-29-006-002-001/77956
(LADAJ)
|
1829006000NRG24140620230189531
|
14/06/2023
|
kailash pilare
|
1829006WL009133
|
kailash pilare
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180836
|
|
MR KAILASH RAMCHANDRA PILARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-002-001/77960
(LADAJ)
|
1829006000NRG24140620230188093
|
14/06/2023
|
chandrakala chandrashekhar lale
|
1829006WL009109
|
chandrakala chandrashekhar lale
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
A167230180862
|
|
MRS CHANDRAKALA CHANDRASHEKHAR LADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-002-001/78007
(LADAJ)
|
1829006000NRG24140620230189504
|
14/06/2023
|
NANDAKISHOR KESHAV NAKHATE
|
1829006WL009130
|
NANDAKISHOR KESHAV NAKHATE
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180841
|
|
NANDAKISHORA KESHAV NAKHATE
|
IDBI BANK(607095)
|
|
262
|
BRAHMAPURI
|
MH-29-006-002-001/78007
(LADAJ)
|
1829006000NRG24140620230189505
|
14/06/2023
|
PRATIBHA NANDAKISHOR NAKHATE
|
1829006WL009130
|
PRATIBHA NANDAKISHOR NAKHATE
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180863
|
|
MRS PRATIBHA NANDKISHOR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-002-001/78011
(LADAJ)
|
1829006000NRG24140620230188095
|
14/06/2023
|
Tukdu Kawdu Gedam
|
1829006WL009109
|
Tukdu Kawdu Gedam
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180859
|
|
MR TUKADU KAVADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-002-001/78033
(LADAJ)
|
1829006000NRG24140620230189540
|
14/06/2023
|
minesh kewalram kawasw
|
1829006WL009133
|
minesh kewalram kawasw
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
A167230180848
|
|
MR MINESH KEVALRAM KAWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
265
|
BRAHMAPURI
|
MH-29-006-041-001/84960
(NILAJ)
|
1829006000NRG24140620230183179
|
14/06/2023
|
j maind
|
1829006WL008960
|
j maind
|
00415
|
SBIN0011146
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230180832
|
|
MRS JAYASHRI JAYANDRA MAIND
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-041-001/84975
(NILAJ)
|
1829006000NRG24140620230183180
|
14/06/2023
|
ramhari r nanaware
|
1829006WL008960
|
ramhari r nanaware
|
00415
|
SBIN0011146
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230180855
|
|
MR RAMAHARI RAMAJI NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-041-001/85013
(NILAJ)
|
1829006000NRG24140620230183181
|
14/06/2023
|
reshma donadkar
|
1829006WL008960
|
reshma donadkar
|
00415
|
SBIN0011146
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230180845
|
|
MRS RESHMA ATUL DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-041-001/85535
(NILAJ)
|
1829006000NRG24140620230183183
|
14/06/2023
|
sunanda m mandhre
|
1829006WL008960
|
sunanda m mandhre
|
00415
|
SBIN0011146
|
1325
|
1325
|
Processed
|
17/06/2023
|
|
A167230180831
|
|
MRS SUNANDA MANOHAR MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-041-001/85779
(NILAJ)
|
1829006000NRG24140620230183185
|
14/06/2023
|
sangita r donadkar
|
1829006WL008960
|
sangita r donadkar
|
00415
|
SBIN0011146
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
A167230180846
|
|
MRS SANGITA RAMDAS DONADAKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-041-001/87305
(NILAJ)
|
1829006000NRG24140620230183186
|
14/06/2023
|
pruthviraj dhongade
|
1829006WL008960
|
pruthviraj dhongade
|
00415
|
SBIN0011146
|
1407
|
1407
|
Processed
|
17/06/2023
|
|
A167230180856
|
|
MR PRUTHVIRAJ RUSHIJI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
271
|
BRAHMAPURI
|
MH-29-006-051-002/70016
(CHORATI)
|
1829006000NRG24140620230183974
|
14/06/2023
|
rupali chaudhari
|
1829006WL008962
|
rupali chaudhari
|
00468
|
UBIN0567311
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180895
|
|
RUPALI TULSHIRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
BRAHMAPURI
|
MH-29-006-051-002/70018
(CHORATI)
|
1829006000NRG24140620230183976
|
14/06/2023
|
kavita
|
1829006WL008962
|
kavita
|
00468
|
UBIN0567311
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180894
|
|
KAVITA SONU MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
273
|
BRAHMAPURI
|
MH-29-006-051-002/70018
(CHORATI)
|
1829006000NRG24140620230183975
|
14/06/2023
|
sonu
|
1829006WL008962
|
sonu
|
00468
|
UBIN0567311
|
816
|
816
|
Processed
|
17/06/2023
|
|
A167230180896
|
|
SONU ASARAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
274
|
BRAHMAPURI
|
MH-29-006-051-002/70022
(CHORATI)
|
1829006000NRG24140620230183979
|
14/06/2023
|
rakesh
|
1829006WL008962
|
rakesh
|
00468
|
UBIN0567311
|
520
|
520
|
Processed
|
17/06/2023
|
|
A167230180897
|
|
MASTER RAKESH YASHWANT MASRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-061-001/76753
(SAWALGAON)
|
1829006000NRG24140620230187710
|
14/06/2023
|
Archna Santosh Dhonge
|
1829006WL009101
|
Archna Santosh Dhonge
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180891
|
|
ARCHANA SANTOSH DHONGE
|
UNION BANK OF INDIA(508500)
|
|
276
|
BRAHMAPURI
|
MH-29-006-061-001/77037
(SAWALGAON)
|
1829006000NRG24140620230187713
|
14/06/2023
|
sulbha h talmale
|
1829006WL009101
|
sulbha h talmale
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180887
|
|
SULABHA HIRALAL TALMALE
|
UNION BANK OF INDIA(508500)
|
|
277
|
BRAHMAPURI
|
MH-29-006-061-001/78511
(SAWALGAON)
|
1829006000NRG24140620230187714
|
14/06/2023
|
p s pachare
|
1829006WL009101
|
p s pachare
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180886
|
|
PRAMILA SHAMKAR PACHARE
|
UNION BANK OF INDIA(508500)
|
|
278
|
BRAHMAPURI
|
MH-29-006-061-001/78862
(SAWALGAON)
|
1829006000NRG24140620230187718
|
14/06/2023
|
kailash vagdhare
|
1829006WL009101
|
kailash vagdhare
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180890
|
|
KAILAS NARAYAN WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
279
|
BRAHMAPURI
|
MH-29-006-061-001/78862
(SAWALGAON)
|
1829006000NRG24140620230187719
|
14/06/2023
|
kavita waghadhare
|
1829006WL009101
|
kavita waghadhare
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180889
|
|
KAVITA KAILAS WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
280
|
BRAHMAPURI
|
MH-29-006-061-001/78943
(SAWALGAON)
|
1829006000NRG24140620230187721
|
14/06/2023
|
pandhari wagdhare
|
1829006WL009101
|
pandhari wagdhare
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180892
|
|
PANDHARI HARI WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
281
|
BRAHMAPURI
|
MH-29-006-061-001/78956
(SAWALGAON)
|
1829006000NRG24140620230187725
|
14/06/2023
|
chhaya v pohankar
|
1829006WL009101
|
chhaya v pohankar
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180885
|
|
CHHAYA VINOD POHANKAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
BRAHMAPURI
|
MH-29-006-061-001/78967
(SAWALGAON)
|
1829006000NRG24140620230187727
|
14/06/2023
|
NIRANJENA SUBHASH TALMALE
|
1829006WL009101
|
NIRANJENA SUBHASH TALMALE
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180888
|
|
Miss. Niranjana Subhash Talmale
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
BRAHMAPURI
|
MH-29-006-061-001/78971
(SAWALGAON)
|
1829006000NRG24140620230187729
|
14/06/2023
|
dnyaneswari
|
1829006WL009101
|
dnyaneswari
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230180893
|
|
DNYANESHWARI DNYANDEO NIKURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19096
|
19096
|
|
|
|
|
|
|
|
|
284
|
BRAHMAPURI
|
MH-29-006-002-001/76002
(LADAJ)
|
1829006000NRG24140620230189523
|
14/06/2023
|
Lata V.Nakhate
|
1829006WL009133
|
Lata V.Nakhate
|
00733
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
A167230180822
|
|
Mrs. LATA VIJAY NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280625
|
280625
|
|
|
|
|
|
|
|