|
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-29-006-051-001/68931
(CHORATI)
|
1829006000NRG24281220230588574
|
28/12/2023
|
manisha
|
1829006WL040857
|
manisha
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130693
|
|
MANISHA HARBAJI BAGMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65190
(CHORATI)
|
1829006000NRG24281220230588688
|
28/12/2023
|
ramratan sondavale
|
1829006WL040873
|
ramratan sondavale
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130729
|
|
RAMRATAN MAHADEO SONDWALE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/65223
(CHORATI)
|
1829006000NRG24281220230588595
|
28/12/2023
|
tushal hanvate
|
1829006WL040858
|
tushal hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130708
|
|
TUSHAL GOPINATH HANWATE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/65227
(CHORATI)
|
1829006000NRG24281220230588552
|
28/12/2023
|
anusaya bagmare
|
1829006WL040857
|
anusaya bagmare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130641
|
|
ANUSAYA DAMODHAR DARVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/65335
(CHORATI)
|
1829006000NRG24281220230588596
|
28/12/2023
|
shriram raut
|
1829006WL040858
|
shriram raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130723
|
|
SHRIRAM MUKUNDA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/65385
(CHORATI)
|
1829006000NRG24281220230588553
|
28/12/2023
|
kanta nannaware
|
1829006WL040857
|
kanta nannaware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130656
|
|
DADAJI SAKHARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/65392
(CHORATI)
|
1829006000NRG24281220230588554
|
28/12/2023
|
sunnda burade
|
1829006WL040857
|
sunnda burade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130651
|
|
SUNNADA ANDARAO BURADE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-001/65740
(CHORATI)
|
1829006000NRG24281220230588597
|
28/12/2023
|
narayan masram
|
1829006WL040858
|
narayan masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130696
|
|
NARAYAN KASHIRAM MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-001/66045
(CHORATI)
|
1829006000NRG24281220230588555
|
28/12/2023
|
sunanda kambali
|
1829006WL040857
|
sunanda kambali
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130642
|
|
DASHARATH MAROTI KAMBALI
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-001/66319
(CHORATI)
|
1829006000NRG24281220230588557
|
28/12/2023
|
sandhya thakur
|
1829006WL040857
|
sandhya thakur
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130733
|
|
SANDHYA SANDIP THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-001/66370
(CHORATI)
|
1829006000NRG24281220230588598
|
28/12/2023
|
haridas thakur
|
1829006WL040858
|
haridas thakur
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130649
|
|
HARIDAS WAKTU THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-051-001/66498
(CHORATI)
|
1829006000NRG24281220230588558
|
28/12/2023
|
devangana bagmare
|
1829006WL040857
|
devangana bagmare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130650
|
|
DEVANGANA HARBAJI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BRAHMAPURI
|
MH-29-006-051-001/67527
(CHORATI)
|
1829006000NRG24281220230588559
|
28/12/2023
|
pramila pardhi
|
1829006WL040857
|
pramila pardhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130725
|
|
PRAMILA SHAMRAO PARADHI
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-001/67557
(CHORATI)
|
1829006000NRG24281220230588599
|
28/12/2023
|
mayur
|
1829006WL040858
|
mayur
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130745
|
|
MAYUR YADAV RAUT
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-001/67564
(CHORATI)
|
1829006000NRG24281220230588560
|
28/12/2023
|
shobha nakshine
|
1829006WL040857
|
shobha nakshine
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130739
|
|
SHOBHABAI SHRIDHAR NAKSHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-051-001/67654
(CHORATI)
|
1829006000NRG24281220230588561
|
28/12/2023
|
sarita raut
|
1829006WL040857
|
sarita raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130735
|
|
SARITA HARIRAM RAUT
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-051-001/68788
(CHORATI)
|
1829006000NRG24281220230588564
|
28/12/2023
|
SHALU BAGMARE
|
1829006WL040857
|
SHALU BAGMARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130736
|
|
SHALU SUBHASH BAGHMARE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-051-001/68790
(CHORATI)
|
1829006000NRG24281220230588600
|
28/12/2023
|
HEMRAJ DHORE
|
1829006WL040858
|
HEMRAJ DHORE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130679
|
|
HEMRAJ DAYARAM DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-051-001/68792
(CHORATI)
|
1829006000NRG24281220230588601
|
28/12/2023
|
raju kambali
|
1829006WL040858
|
raju kambali
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130730
|
|
RAJU LAVAJI KAMBALI
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-051-001/68808
(CHORATI)
|
1829006000NRG24281220230588566
|
28/12/2023
|
BHASHKAR KAMBALI
|
1829006WL040857
|
BHASHKAR KAMBALI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130734
|
|
BHASKAR RAMKRUSHNA KAMBALI
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-051-001/68828
(CHORATI)
|
1829006000NRG24281220230588568
|
28/12/2023
|
TARABAI NANDAPURE
|
1829006WL040857
|
TARABAI NANDAPURE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130738
|
|
TARABAEE MURLIDHAR NANDPURE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-051-001/68839
(CHORATI)
|
1829006000NRG24281220230588569
|
28/12/2023
|
ANITA SARATE
|
1829006WL040857
|
ANITA SARATE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130742
|
|
ANITA SANJAY SARATE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-051-001/68848
(CHORATI)
|
1829006000NRG24281220230588602
|
28/12/2023
|
ravindra raut
|
1829006WL040858
|
ravindra raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130744
|
|
RAVINDRA MAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-051-001/68938
(CHORATI)
|
1829006000NRG24281220230588575
|
28/12/2023
|
vaishnavi
|
1829006WL040857
|
vaishnavi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130710
|
|
VAISHNAVI ANANDARAO LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-051-002/65772
(CHORATI)
|
1829006000NRG24281220230588576
|
28/12/2023
|
vaishali meshram
|
1829006WL040857
|
vaishali meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130726
|
|
VAISHALI PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-051-002/65904
(CHORATI)
|
1829006000NRG24281220230588577
|
28/12/2023
|
shanta hanwate
|
1829006WL040857
|
shanta hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130643
|
|
SHANTABAI PRABHUJI HANWATE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-051-002/66077
(CHORATI)
|
1829006000NRG24281220230588578
|
28/12/2023
|
ananda nannaware
|
1829006WL040857
|
ananda nannaware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130653
|
|
ANANDABAI DEVIDAS NANNAWRE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-051-002/66137
(CHORATI)
|
1829006000NRG24281220230588603
|
28/12/2023
|
devnath nannaware
|
1829006WL040858
|
devnath nannaware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130644
|
|
DEWANATH HARI NANNAWARE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-051-002/66167
(CHORATI)
|
1829006000NRG24281220230588579
|
28/12/2023
|
sundara randhaye
|
1829006WL040857
|
sundara randhaye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130719
|
|
SUNDARA YADAV RANDHAYE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-051-002/66354
(CHORATI)
|
1829006000NRG24281220230588580
|
28/12/2023
|
patibha chaudhari
|
1829006WL040857
|
patibha chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130720
|
|
PRATIBHA GHNSHAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-051-002/66673
(CHORATI)
|
1829006000NRG24281220230588604
|
28/12/2023
|
lakshman chaudhari
|
1829006WL040858
|
lakshman chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130652
|
|
LAXMAN TULSIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-051-002/66739
(CHORATI)
|
1829006000NRG24281220230588581
|
28/12/2023
|
kaushalya dhone
|
1829006WL040857
|
kaushalya dhone
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130648
|
|
KOUSHLYA PEMDEO DHONE
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-051-002/66758
(CHORATI)
|
1829006000NRG24281220230588582
|
28/12/2023
|
chandrakala hanvate
|
1829006WL040857
|
chandrakala hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130645
|
|
CHANDRAKALA DADAJI HANWATE
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-051-002/66785
(CHORATI)
|
1829006000NRG24281220230588692
|
28/12/2023
|
pankaj barsagade
|
1829006WL040873
|
pankaj barsagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130743
|
|
PANKAJ PREMDAS BARSAGDE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-051-002/66785
(CHORATI)
|
1829006000NRG24281220230588691
|
28/12/2023
|
sankesh barsagade
|
1829006WL040873
|
sankesh barsagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130691
|
|
SHANKESH PREMDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-051-002/67506
(CHORATI)
|
1829006000NRG24281220230588606
|
28/12/2023
|
sudhakar chaudari
|
1829006WL040858
|
sudhakar chaudari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130646
|
|
SUDHAKAR PATWARI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-051-002/67602
(CHORATI)
|
1829006000NRG24281220230588607
|
28/12/2023
|
dhanraj meshram
|
1829006WL040858
|
dhanraj meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130731
|
|
DHANRAJ BHAIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-051-002/67642
(CHORATI)
|
1829006000NRG24281220230588583
|
28/12/2023
|
lila zade
|
1829006WL040857
|
lila zade
|
00048
|
BKID0009624
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240130654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-051-002/67694
(CHORATI)
|
1829006000NRG24281220230588693
|
28/12/2023
|
maya barsagade
|
1829006WL040873
|
maya barsagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130721
|
|
MAYA MADAN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BRAHMAPURI
|
MH-29-006-051-002/67739
(CHORATI)
|
1829006000NRG24281220230588584
|
28/12/2023
|
JIJABAI GAYKWAD
|
1829006WL040857
|
JIJABAI GAYKWAD
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130662
|
|
JIJABAI DILIP GAIKWAD
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-051-002/67757
(CHORATI)
|
1829006000NRG24281220230588694
|
28/12/2023
|
darshana barsagade
|
1829006WL040873
|
darshana barsagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130728
|
|
DARSHNA CHARANDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-051-002/67885
(CHORATI)
|
1829006000NRG24281220230588608
|
28/12/2023
|
sunanda marbhate
|
1829006WL040858
|
sunanda marbhate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130724
|
|
SUNANDA RUSHIJI MARABHATE
|
UNION BANK OF INDIA(508500)
|
|
43
|
BRAHMAPURI
|
MH-29-006-051-002/67912
(CHORATI)
|
1829006000NRG24281220230588585
|
28/12/2023
|
rekha chauke
|
1829006WL040857
|
rekha chauke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130640
|
|
SHREEHARI SHIVAJI CHOUKE
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-051-002/67925
(CHORATI)
|
1829006000NRG24281220230588586
|
28/12/2023
|
surekha masram
|
1829006WL040857
|
surekha masram
|
00048
|
BKID0009624
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240130647
|
|
SUREKHA ARUN MASRAM
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-051-002/67966
(CHORATI)
|
1829006000NRG24281220230588609
|
28/12/2023
|
anandabai marbhate
|
1829006WL040858
|
anandabai marbhate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130655
|
|
ANANDABAI BHAURAO MARBATE
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-051-002/68013
(CHORATI)
|
1829006000NRG24281220230588610
|
28/12/2023
|
hari hanwate
|
1829006WL040858
|
hari hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130727
|
|
HARI BAJIRAO HANWATE
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-051-002/68069
(CHORATI)
|
1829006000NRG24281220230588696
|
28/12/2023
|
kantabai barsagade
|
1829006WL040873
|
kantabai barsagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130732
|
|
KANTABAI MANSARAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-051-002/68171
(CHORATI)
|
1829006000NRG24281220230588587
|
28/12/2023
|
nirmala chaudhari
|
1829006WL040857
|
nirmala chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130722
|
|
NIRMALA YADAV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-051-002/68256
(CHORATI)
|
1829006000NRG24281220230588697
|
28/12/2023
|
arvind barasagade
|
1829006WL040873
|
arvind barasagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130657
|
|
ARVIND VITHOBA BARASAGADE
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-051-002/68271
(CHORATI)
|
1829006000NRG24281220230588698
|
28/12/2023
|
JAYDEV BARSAGADE
|
1829006WL040873
|
JAYDEV BARSAGADE
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130664
|
|
JAYDEV HARIJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BRAHMAPURI
|
MH-29-006-051-002/68277
(CHORATI)
|
1829006000NRG24281220230588588
|
28/12/2023
|
KAMINA BARSAGADE
|
1829006WL040857
|
KAMINA BARSAGADE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130737
|
|
KAMINA UMESH BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
BRAHMAPURI
|
MH-29-006-051-002/68824
(CHORATI)
|
1829006000NRG24281220230588589
|
28/12/2023
|
sarita dadmal
|
1829006WL040857
|
sarita dadmal
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130681
|
|
SARITA SAGAR DADMAL
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-051-002/68826
(CHORATI)
|
1829006000NRG24281220230588699
|
28/12/2023
|
kishor barsagade
|
1829006WL040873
|
kishor barsagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130717
|
|
KISHOR CHARANDAS BARASAGADE
|
BANK OF INDIA(508505)
|
|
54
|
BRAHMAPURI
|
MH-29-006-051-002/68826
(CHORATI)
|
1829006000NRG24281220230588700
|
28/12/2023
|
ujwala barasagade
|
1829006WL040873
|
ujwala barasagade
|
00048
|
BKID0009624
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
A069240130718
|
|
UJWALA KISHORE BARSAGDE
|
BANK OF INDIA(508505)
|
|
55
|
BRAHMAPURI
|
MH-29-006-051-002/68832
(CHORATI)
|
1829006000NRG24281220230588590
|
28/12/2023
|
anandabai hanvate
|
1829006WL040857
|
anandabai hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130697
|
|
ANJANABAI ATMARAM HANWANTE
|
BANK OF INDIA(508505)
|
|
56
|
BRAHMAPURI
|
MH-29-006-051-002/70006
(CHORATI)
|
1829006000NRG24281220230588591
|
28/12/2023
|
pornima hanvate
|
1829006WL040857
|
pornima hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130740
|
|
PORNIMA PREMLAL HANWATE
|
BANK OF INDIA(508505)
|
|
57
|
BRAHMAPURI
|
MH-29-006-051-002/70007
(CHORATI)
|
1829006000NRG24281220230588612
|
28/12/2023
|
chhaya marbate
|
1829006WL040858
|
chhaya marbate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130741
|
|
CHHAYA DHANPAL MARBHATE
|
BANK OF INDIA(508505)
|
|
58
|
BRAHMAPURI
|
MH-29-006-051-002/70027
(CHORATI)
|
1829006000NRG24281220230588613
|
28/12/2023
|
Shital
|
1829006WL040858
|
Shital
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130709
|
|
SHEETAL VITTAL TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117579
|
117579
|
|
|
|
|
|
|
|
|
59
|
BRAHMAPURI
|
MH-29-006-051-002/66789
(CHORATI)
|
1829006000NRG24281220230588605
|
28/12/2023
|
nandana
|
1829006WL040858
|
nandana
|
00048
|
BKID0009627
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240130746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
BRAHMAPURI
|
MH-29-006-034-002/71125
(KOTHULANA)
|
1829006000NRG24281220230588518
|
28/12/2023
|
Raibai Shymrao Choudhari
|
1829006WL040853
|
Raibai Shymrao Choudhari
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130684
|
|
Mrs. RAIBAI SHAMRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-034-002/71353
(KOTHULANA)
|
1829006000NRG24281220230588519
|
28/12/2023
|
USHA HARI MAHAJAN
|
1829006WL040853
|
USHA HARI MAHAJAN
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130685
|
|
USHA HARIBHAU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BRAHMAPURI
|
MH-29-006-034-002/71808
(KOTHULANA)
|
1829006000NRG24281220230588521
|
28/12/2023
|
Mina Hiralal Naktode
|
1829006WL040853
|
Mina Hiralal Naktode
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130661
|
|
Mrs. MINA HIRALAL NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-036-001/72699
(UDAPUR)
|
1829006000NRG24281220230589135
|
28/12/2023
|
chandramani nagdevte
|
1829006WL040919
|
chandramani nagdevte
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130701
|
|
MR CHANDRAMANI MAHADEV NAGADEVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
64
|
BRAHMAPURI
|
MH-29-006-017-001/67667
(TORGAON(KHU))
|
1829006000NRG24281220230588532
|
28/12/2023
|
BHOLESHWAR S RAUT
|
1829006WL040855
|
BHOLESHWAR S RAUT
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240130677
|
|
Mr. BHOLESHWAR KSHIRSAGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-017-001/68506
(TORGAON(KHU))
|
1829006000NRG24281220230588536
|
28/12/2023
|
Sudhakar K Sende
|
1829006WL040855
|
Sudhakar K Sende
|
00051
|
MAHB0001060
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A069240130682
|
|
SUDHAKAR KISAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-017-001/68530
(TORGAON(KHU))
|
1829006000NRG24281220230588537
|
28/12/2023
|
Madhao H Thengari
|
1829006WL040855
|
Madhao H Thengari
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240130663
|
|
Mr. MADHAO HARI THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-045-001/65445
(NANHORI)
|
1829006000NRG24281220230588884
|
28/12/2023
|
sushila d raut
|
1829006WL040897
|
sushila d raut
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130606
|
|
SUSHILA DAMODHAR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-045-001/65464
(NANHORI)
|
1829006000NRG24281220230588885
|
28/12/2023
|
ranjana k kambade
|
1829006WL040897
|
ranjana k kambade
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130605
|
|
RANJANA KAVIDAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-045-001/65541
(NANHORI)
|
1829006000NRG24281220230588886
|
28/12/2023
|
asha d kamathe
|
1829006WL040897
|
asha d kamathe
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130714
|
|
ASHA DIGAMBAR KAMATHE
|
GENERAL POST OFFICE(607245)
|
|
70
|
BRAHMAPURI
|
MH-29-006-045-001/65669
(NANHORI)
|
1829006000NRG24281220230588887
|
28/12/2023
|
usha r naktode
|
1829006WL040897
|
usha r naktode
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130668
|
|
Mr. RAMKRUSHNA KESHAO NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-045-001/65696
(NANHORI)
|
1829006000NRG24281220230588888
|
28/12/2023
|
Ankita a shende
|
1829006WL040897
|
Ankita a shende
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240130667
|
|
Mrs. ANKITA AJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BRAHMAPURI
|
MH-29-006-045-001/65770
(NANHORI)
|
1829006000NRG24281220230588889
|
28/12/2023
|
pratiksha raut
|
1829006WL040897
|
pratiksha raut
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130666
|
|
Mrs. PRATIKSHA PRAMOD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-045-001/66020
(NANHORI)
|
1829006000NRG24281220230588891
|
28/12/2023
|
puspa g raut
|
1829006WL040897
|
puspa g raut
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130602
|
|
Mrs. PUSHPA GOPALRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BRAHMAPURI
|
MH-29-006-045-001/66234
(NANHORI)
|
1829006000NRG24281220230588892
|
28/12/2023
|
Triveni t thakare
|
1829006WL040897
|
Triveni t thakare
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130675
|
|
Mrs. TRIVENI TEJARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BRAHMAPURI
|
MH-29-006-045-001/66338
(NANHORI)
|
1829006000NRG24281220230588893
|
28/12/2023
|
rupali n raut
|
1829006WL040897
|
rupali n raut
|
00051
|
MAHB0001060
|
816
|
816
|
Processed
|
09/03/2024
|
|
A069240130676
|
|
Mrs. RUPALI NILKANTH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BRAHMAPURI
|
MH-29-006-045-001/67094
(NANHORI)
|
1829006000NRG24281220230588894
|
28/12/2023
|
manda s thakare
|
1829006WL040897
|
manda s thakare
|
00051
|
MAHB0001060
|
612
|
612
|
Processed
|
09/03/2024
|
|
A069240130659
|
|
Mrs. MANDA SANJAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-045-001/67122
(NANHORI)
|
1829006000NRG24281220230588895
|
28/12/2023
|
ashok meshram
|
1829006WL040897
|
ashok meshram
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130608
|
|
Mr. ASHOK POPTU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BRAHMAPURI
|
MH-29-006-045-001/67146
(NANHORI)
|
1829006000NRG24281220230588896
|
28/12/2023
|
priyanka p suryawansi
|
1829006WL040897
|
priyanka p suryawansi
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240130673
|
|
Mrs. PRIYANKA PRAKASH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BRAHMAPURI
|
MH-29-006-045-001/67270
(NANHORI)
|
1829006000NRG24281220230588897
|
28/12/2023
|
sushma s raut
|
1829006WL040897
|
sushma s raut
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240130672
|
|
Mrs. SUSHAMA SURESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BRAHMAPURI
|
MH-29-006-045-001/67428
(NANHORI)
|
1829006000NRG24281220230588899
|
28/12/2023
|
Namdeo G Raut
|
1829006WL040897
|
Namdeo G Raut
|
00051
|
MAHB0001060
|
816
|
816
|
Processed
|
09/03/2024
|
|
A069240130607
|
|
Mr. NAMDEV GOMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-045-001/67437
(NANHORI)
|
1829006000NRG24281220230588900
|
28/12/2023
|
Dixa d thakare
|
1829006WL040897
|
Dixa d thakare
|
00051
|
MAHB0001060
|
816
|
816
|
Processed
|
09/03/2024
|
|
A069240130674
|
|
Mrs. DIKSHA DIGAMBAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BRAHMAPURI
|
MH-29-006-045-001/67629
(NANHORI)
|
1829006000NRG24281220230588909
|
28/12/2023
|
vyankatesh barade
|
1829006WL040898
|
vyankatesh barade
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130715
|
|
Mr. VYANKATESHWAR SURESH BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BRAHMAPURI
|
MH-29-006-045-001/67700
(NANHORI)
|
1829006000NRG24281220230588901
|
28/12/2023
|
nisha d bhoyar
|
1829006WL040897
|
nisha d bhoyar
|
00051
|
MAHB0001060
|
1020
|
1020
|
Rejected
|
09/03/2024
|
|
A069240130658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BRAHMAPURI
|
MH-29-006-045-001/68594
(NANHORI)
|
1829006000NRG24281220230588902
|
28/12/2023
|
asha e mule
|
1829006WL040897
|
asha e mule
|
00051
|
MAHB0001060
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240130688
|
|
Mrs. ASHA ISHWAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BRAHMAPURI
|
MH-29-006-045-001/68654
(NANHORI)
|
1829006000NRG24281220230588910
|
28/12/2023
|
kavita g shiurkar
|
1829006WL040898
|
kavita g shiurkar
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240130680
|
|
Mrs. KAVITA GIRIDHAR SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-045-001/89323
(NANHORI)
|
1829006000NRG24281220230588903
|
28/12/2023
|
dewala n meshram
|
1829006WL040897
|
dewala n meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130629
|
|
Mrs. DEVLABAI NAKTUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BRAHMAPURI
|
MH-29-006-045-001/89330
(NANHORI)
|
1829006000NRG24281220230588904
|
28/12/2023
|
narendra
|
1829006WL040897
|
narendra
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130610
|
|
NARENDRA NAKATU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-045-001/89330
(NANHORI)
|
1829006000NRG24281220230588905
|
28/12/2023
|
sujata
|
1829006WL040897
|
sujata
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130611
|
|
Mrs. SUJATA NARENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BRAHMAPURI
|
MH-29-006-045-001/89390
(NANHORI)
|
1829006000NRG24281220230588911
|
28/12/2023
|
Prakash Rambhau Sonteke
|
1829006WL040898
|
Prakash Rambhau Sonteke
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130716
|
|
Mr. PRAKASH RAMBHAU SONTAKYE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BRAHMAPURI
|
MH-29-006-045-001/89390
(NANHORI)
|
1829006000NRG24281220230588912
|
28/12/2023
|
santha Prakash Sonteke
|
1829006WL040898
|
santha Prakash Sonteke
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130669
|
|
Mrs. SHANTA PRAKASH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BRAHMAPURI
|
MH-29-006-045-001/89443
(NANHORI)
|
1829006000NRG24281220230588906
|
28/12/2023
|
savita raut
|
1829006WL040897
|
savita raut
|
00051
|
MAHB0001060
|
816
|
816
|
Processed
|
09/03/2024
|
|
A069240130686
|
|
Mrs. SAVITA HARIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BRAHMAPURI
|
MH-29-006-045-001/89460
(NANHORI)
|
1829006000NRG24281220230588907
|
28/12/2023
|
VITHABAI TUPAT
|
1829006WL040897
|
VITHABAI TUPAT
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240130699
|
|
Mrs. VITHABAI VISHWANATH TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BRAHMAPURI
|
MH-29-006-045-001/89556
(NANHORI)
|
1829006000NRG24281220230588908
|
28/12/2023
|
sachin meshram
|
1829006WL040897
|
sachin meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130713
|
|
Mr. SACHIN GHANSHYAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BRAHMAPURI
|
MH-29-006-045-001/89563
(NANHORI)
|
1829006000NRG24281220230588913
|
28/12/2023
|
machindra dighore
|
1829006WL040898
|
machindra dighore
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240130703
|
|
Mr. MACHINDRA MADHUKAR DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BRAHMAPURI
|
MH-29-006-045-001/89580
(NANHORI)
|
1829006000NRG24281220230588916
|
28/12/2023
|
Kajal
|
1829006WL040898
|
Kajal
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240130705
|
|
Mrs. KAJAL SANDIP CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BRAHMAPURI
|
MH-29-006-045-001/89580
(NANHORI)
|
1829006000NRG24281220230588915
|
28/12/2023
|
Sandip
|
1829006WL040898
|
Sandip
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240130704
|
|
Mr. SANDIP ANTARAM CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41707
|
41707
|
|
|
|
|
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-044-001/79944
(RANMOCHAN)
|
1829006000NRG24281220230588841
|
28/12/2023
|
anil meshram
|
1829006WL040894
|
anil meshram
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130678
|
|
ANIL RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BRAHMAPURI
|
MH-29-006-044-001/79944
(RANMOCHAN)
|
1829006000NRG24281220230588842
|
28/12/2023
|
sanjay meshram
|
1829006WL040894
|
sanjay meshram
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130665
|
|
Mr. SANJAY RAMESH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BRAHMAPURI
|
MH-29-006-044-001/80465
(RANMOCHAN)
|
1829006000NRG24281220230588843
|
28/12/2023
|
RUSHI R SAHARE
|
1829006WL040894
|
RUSHI R SAHARE
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130603
|
|
RUSHI RAMAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-044-001/80577
(RANMOCHAN)
|
1829006000NRG24281220230588845
|
28/12/2023
|
Kaveri K thakare
|
1829006WL040894
|
Kaveri K thakare
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130660
|
|
Mrs. Kaveri Kusan Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BRAHMAPURI
|
MH-29-006-044-001/80969
(RANMOCHAN)
|
1829006000NRG24281220230588847
|
28/12/2023
|
GANGADASH PILARE
|
1829006WL040894
|
GANGADASH PILARE
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130630
|
|
GANGADAS MAROTI PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-044-001/80969
(RANMOCHAN)
|
1829006000NRG24281220230588848
|
28/12/2023
|
Gayatri g. pilare
|
1829006WL040894
|
Gayatri g. pilare
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130683
|
|
MRS GAYATRI GANGADHAR PILARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-051-001/68907
(CHORATI)
|
1829006000NRG24281220230588572
|
28/12/2023
|
sonali raut
|
1829006WL040857
|
sonali raut
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130690
|
|
SONALI PADMAKAR NAGAMOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12327
|
12327
|
|
|
|
|
|
|
|
|
104
|
BRAHMAPURI
|
MH-29-006-036-001/72699
(UDAPUR)
|
1829006000NRG24281220230589133
|
28/12/2023
|
mahadev nagdevte
|
1829006WL040919
|
mahadev nagdevte
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130569
|
|
MAHADEV TULSIRAM NAGDEVTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
105
|
BRAHMAPURI
|
MH-29-006-065-001/78925
(WANDRA)
|
1829006000NRG24281220230588851
|
28/12/2023
|
nalina
|
1829006WL040895
|
nalina
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130592
|
|
MS NALINA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-065-001/79121
(WANDRA)
|
1829006000NRG24281220230588853
|
28/12/2023
|
sindhu j kinekar
|
1829006WL040895
|
sindhu j kinekar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130587
|
|
SINDHUBAI JANARDHAN KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-065-001/79184
(WANDRA)
|
1829006000NRG24281220230588854
|
28/12/2023
|
rekha t kinekar
|
1829006WL040895
|
rekha t kinekar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130577
|
|
MRS REKHA TULSHIDAS KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-065-001/79239
(WANDRA)
|
1829006000NRG24281220230588855
|
28/12/2023
|
Sunil Meshram
|
1829006WL040895
|
Sunil Meshram
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130593
|
|
SUNIL DINAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BRAHMAPURI
|
MH-29-006-065-001/79255
(WANDRA)
|
1829006000NRG24281220230588856
|
28/12/2023
|
shalu gedam
|
1829006WL040895
|
shalu gedam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130582
|
|
MRS SHALU DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-065-001/83056
(WANDRA)
|
1829006000NRG24281220230588863
|
28/12/2023
|
maya suryawashi
|
1829006WL040895
|
maya suryawashi
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130578
|
|
RAJESHWAR KESHAO SURYAWANSHI AND MAYA RA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-065-001/83061
(WANDRA)
|
1829006000NRG24281220230588865
|
28/12/2023
|
Hirachand satpute
|
1829006WL040895
|
Hirachand satpute
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130598
|
|
HIRACHAND VASANT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BRAHMAPURI
|
MH-29-006-065-001/83067
(WANDRA)
|
1829006000NRG24281220230588866
|
28/12/2023
|
kiran k thakare
|
1829006WL040895
|
kiran k thakare
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130583
|
|
MS KIRAN KIMADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-065-001/83119
(WANDRA)
|
1829006000NRG24281220230588867
|
28/12/2023
|
gita meshram
|
1829006WL040895
|
gita meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130584
|
|
GITA LOMESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-065-001/83228
(WANDRA)
|
1829006000NRG24281220230588869
|
28/12/2023
|
puspa h meshram
|
1829006WL040895
|
puspa h meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130575
|
|
PUSHPA HARIDAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-065-001/83270
(WANDRA)
|
1829006000NRG24281220230588872
|
28/12/2023
|
Ramesh bagade
|
1829006WL040895
|
Ramesh bagade
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130576
|
|
RAMESH MADHAV BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-065-001/83321
(WANDRA)
|
1829006000NRG24281220230588874
|
28/12/2023
|
Reshama korate
|
1829006WL040895
|
Reshama korate
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130579
|
|
RESHMA SUDHIR KORTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
117
|
BRAHMAPURI
|
MH-29-006-014-001/81452
(CHOUGAON)
|
1829006000NRG24281220230588523
|
28/12/2023
|
murara gunshetvar
|
1829006WL040854
|
murara gunshetvar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240130595
|
|
MURHARI MUKHARU GUNSHETTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-014-001/81452
(CHOUGAON)
|
1829006000NRG24281220230588524
|
28/12/2023
|
varsha gunshetvar
|
1829006WL040854
|
varsha gunshetvar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240130590
|
|
VARSHA MURHARI GUNSETWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
BRAHMAPURI
|
MH-29-006-014-001/83198
(CHOUGAON)
|
1829006000NRG24281220230588526
|
28/12/2023
|
kaju dharat
|
1829006WL040854
|
kaju dharat
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130588
|
|
KAJUBAI SHALIK GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-014-001/83198
(CHOUGAON)
|
1829006000NRG24281220230588525
|
28/12/2023
|
shalik dharat
|
1829006WL040854
|
shalik dharat
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130591
|
|
SHALIKRAM GANPAT GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-014-001/83274
(CHOUGAON)
|
1829006000NRG24281220230588527
|
28/12/2023
|
h puram
|
1829006WL040854
|
h puram
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240130594
|
|
HARIDAS WASUDEO PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BRAHMAPURI
|
MH-29-006-014-001/83274
(CHOUGAON)
|
1829006000NRG24281220230588528
|
28/12/2023
|
u puram
|
1829006WL040854
|
u puram
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240130581
|
|
URMILA HARIDAS PURAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BRAHMAPURI
|
MH-29-006-014-001/83362
(CHOUGAON)
|
1829006000NRG24281220230588529
|
28/12/2023
|
prabhakar nanavare
|
1829006WL040854
|
prabhakar nanavare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130580
|
|
PRABHAKAR SAKHARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BRAHMAPURI
|
MH-29-006-014-001/83362
(CHOUGAON)
|
1829006000NRG24281220230588530
|
28/12/2023
|
Uttara Nannavare
|
1829006WL040854
|
Uttara Nannavare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130589
|
|
UTTARA PRABHAKAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-044-001/80577
(RANMOCHAN)
|
1829006000NRG24281220230588844
|
28/12/2023
|
kushan thakare
|
1829006WL040894
|
kushan thakare
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130586
|
|
Mr. Kusan Narayan Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BRAHMAPURI
|
MH-29-006-044-001/80776
(RANMOCHAN)
|
1829006000NRG24281220230588846
|
28/12/2023
|
falgun pilare
|
1829006WL040894
|
falgun pilare
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240130585
|
|
FALGUN MUKHARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18284
|
18284
|
|
|
|
|
|
|
|
|
127
|
BRAHMAPURI
|
MH-29-006-036-001/72722
(UDAPUR)
|
1829006000NRG24281220230589136
|
28/12/2023
|
prakash bhagadkar
|
1829006WL040919
|
prakash bhagadkar
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130622
|
|
MR PRAKASH NAGOJI BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-036-001/72838
(UDAPUR)
|
1829006000NRG24281220230589137
|
28/12/2023
|
khushal shrawan mendhe
|
1829006WL040919
|
khushal shrawan mendhe
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130626
|
|
KHUSHAL SHRAWAN MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BRAHMAPURI
|
MH-29-006-036-001/72838
(UDAPUR)
|
1829006000NRG24281220230589138
|
28/12/2023
|
ranjana khushal mendhe
|
1829006WL040919
|
ranjana khushal mendhe
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130625
|
|
MRS RANJANA KHUSHAL MANDHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-036-001/73120
(UDAPUR)
|
1829006000NRG24281220230589139
|
28/12/2023
|
archana rahul meshram
|
1829006WL040919
|
archana rahul meshram
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130627
|
|
MRS ARCHANA RAHUL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-065-001/82844
(WANDRA)
|
1829006000NRG24281220230588858
|
28/12/2023
|
subhash kinekar
|
1829006WL040895
|
subhash kinekar
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130624
|
|
MR SUBHASH PANDHARI KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-065-001/83431
(WANDRA)
|
1829006000NRG24281220230588877
|
28/12/2023
|
SAHIL RAUT
|
1829006WL040895
|
SAHIL RAUT
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130615
|
|
MR SAHIL SHALIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-067-001/83899
(SAYGAON)
|
1829006000NRG24281220230589168
|
28/12/2023
|
yashodhara lade
|
1829006WL040923
|
yashodhara lade
|
00415
|
SBIN0000338
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240130596
|
|
MRS YASHODHARA YASHWANTRAO LADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
134
|
BRAHMAPURI
|
MH-29-006-067-001/76530
(SAYGAON)
|
1829006000NRG24281220230589164
|
28/12/2023
|
dashna d mohule
|
1829006WL040923
|
dashna d mohule
|
00415
|
SBIN0007362
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
A069240130600
|
|
MR DINKAR SADASHIO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-067-001/76530
(SAYGAON)
|
1829006000NRG24281220230589163
|
28/12/2023
|
dinkar mohurle
|
1829006WL040923
|
dinkar mohurle
|
00415
|
SBIN0007362
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
A069240130599
|
|
MR DINKAR SADASHIO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-067-001/77071
(SAYGAON)
|
1829006000NRG24281220230589166
|
28/12/2023
|
atul rajeshwar gurnule
|
1829006WL040923
|
atul rajeshwar gurnule
|
00415
|
SBIN0007362
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
A069240130623
|
|
MR ATUL RAJESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-067-001/77071
(SAYGAON)
|
1829006000NRG24281220230589165
|
28/12/2023
|
vanita r gurnule
|
1829006WL040923
|
vanita r gurnule
|
00415
|
SBIN0007362
|
1820
|
1820
|
Processed
|
09/03/2024
|
|
A069240130601
|
|
MRS VANITA RAJESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-067-001/83899
(SAYGAON)
|
1829006000NRG24281220230589167
|
28/12/2023
|
yashwant mukharu lade
|
1829006WL040923
|
yashwant mukharu lade
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240130597
|
|
LADE YASHWANT MUKHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
139
|
BRAHMAPURI
|
MH-29-006-032-001/87533
(SONDRI)
|
1829006000NRG24281220230588763
|
28/12/2023
|
sarita s ambone
|
1829006WL040881
|
sarita s ambone
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130636
|
|
MRS SARITA SHRIRAM AMBONE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-032-001/87636
(SONDRI)
|
1829006000NRG24281220230588764
|
28/12/2023
|
ujwala paradhi
|
1829006WL040881
|
ujwala paradhi
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130638
|
|
MR UTTAM ANANDARAV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-032-001/87765
(SONDRI)
|
1829006000NRG24281220230588766
|
28/12/2023
|
kunda s phating
|
1829006WL040881
|
kunda s phating
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130637
|
|
MRS KUNDA SANJAY FATING
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-032-001/87770
(SONDRI)
|
1829006000NRG24281220230588767
|
28/12/2023
|
JAYASHRI
|
1829006WL040881
|
JAYASHRI
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130635
|
|
MRS JAYSHRI JAYDEV AMBONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
143
|
BRAHMAPURI
|
MH-29-006-062-001/91488
(BARADKINHI)
|
1829006000NRG24271220230588330
|
28/12/2023
|
madhuri vanskar
|
1829006WL040828
|
madhuri vanskar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130613
|
|
MRS MADHURI FALGUN WANASKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-062-001/91556
(BARADKINHI)
|
1829006000NRG24271220230588331
|
28/12/2023
|
dilip naktode
|
1829006WL040828
|
dilip naktode
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130612
|
|
MR DILIP ASARAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-062-001/91558
(BARADKINHI)
|
1829006000NRG24271220230588332
|
28/12/2023
|
sushma patre
|
1829006WL040828
|
sushma patre
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130616
|
|
BHAGYALAXMI MAHILA BACHAT GAT BARADKINHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
BRAHMAPURI
|
MH-29-006-062-001/91697
(BARADKINHI)
|
1829006000NRG24271220230588333
|
28/12/2023
|
purnabai bagmare
|
1829006WL040828
|
purnabai bagmare
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130604
|
|
PURNABAI ASARAM NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-062-001/91733
(BARADKINHI)
|
1829006000NRG24271220230588334
|
28/12/2023
|
geeta bharadkar
|
1829006WL040828
|
geeta bharadkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130617
|
|
JIJABAI TULSIDAS BHARADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
BRAHMAPURI
|
MH-29-006-062-001/91981
(BARADKINHI)
|
1829006000NRG24271220230588335
|
28/12/2023
|
shubhangi vanskar
|
1829006WL040828
|
shubhangi vanskar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130618
|
|
MRS SHUBHANGI GULAB VANASKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-062-001/92059
(BARADKINHI)
|
1829006000NRG24271220230588337
|
28/12/2023
|
kusum
|
1829006WL040828
|
kusum
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130620
|
|
MRS KUSUM DADAJI BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-062-001/92061
(BARADKINHI)
|
1829006000NRG24271220230588338
|
28/12/2023
|
Shubhangi
|
1829006WL040828
|
Shubhangi
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130702
|
|
MRS SHUBHANGI SUBHASH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-065-001/83018
(WANDRA)
|
1829006000NRG24281220230588861
|
28/12/2023
|
chetan satpute
|
1829006WL040895
|
chetan satpute
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130692
|
|
CHETAN MANOHAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BRAHMAPURI
|
MH-29-006-065-001/83264
(WANDRA)
|
1829006000NRG24281220230588871
|
28/12/2023
|
danish nawghade
|
1829006WL040895
|
danish nawghade
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130628
|
|
MR DANISH JANBAJI NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-065-001/83319
(WANDRA)
|
1829006000NRG24281220230588873
|
28/12/2023
|
RAHUL LALAJI BAGADE
|
1829006WL040895
|
RAHUL LALAJI BAGADE
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130698
|
|
MR RAHUL LALAJI BAGADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-065-001/83343
(WANDRA)
|
1829006000NRG24281220230588875
|
28/12/2023
|
Pravin Shivram Bagade
|
1829006WL040895
|
Pravin Shivram Bagade
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130609
|
|
MR PRAVIN SHIVRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-065-001/83400
(WANDRA)
|
1829006000NRG24281220230588876
|
28/12/2023
|
diwakar chapale
|
1829006WL040895
|
diwakar chapale
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130614
|
|
DIWAKAR ANTARAM CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BRAHMAPURI
|
MH-29-006-065-001/83484
(WANDRA)
|
1829006000NRG24281220230588879
|
28/12/2023
|
rupesh satpute
|
1829006WL040895
|
rupesh satpute
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130621
|
|
MR RUPESH KEWALRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-065-001/83489
(WANDRA)
|
1829006000NRG24281220230588880
|
28/12/2023
|
thamdev pal
|
1829006WL040895
|
thamdev pal
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130619
|
|
MR THAMDEV KAWALU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
158
|
BRAHMAPURI
|
MH-29-006-036-001/71150
(UDAPUR)
|
1829006000NRG24281220230589129
|
28/12/2023
|
Bhaiyya Budha Khedkar
|
1829006WL040919
|
Bhaiyya Budha Khedkar
|
00415
|
SBIN0017510
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130632
|
|
BHAYYAJI BUDHA KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BRAHMAPURI
|
MH-29-006-036-001/71672
(UDAPUR)
|
1829006000NRG24281220230589130
|
28/12/2023
|
ASHOK GARFADE
|
1829006WL040919
|
ASHOK GARFADE
|
00415
|
SBIN0017510
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130633
|
|
MR ASHOK MAHADEV GARFADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-036-001/71801
(UDAPUR)
|
1829006000NRG24281220230589131
|
28/12/2023
|
DIWAKAR KHEDKAR
|
1829006WL040919
|
DIWAKAR KHEDKAR
|
00415
|
SBIN0017510
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130631
|
|
DIWAKAR FAGAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BRAHMAPURI
|
MH-29-006-036-001/73357
(UDAPUR)
|
1829006000NRG24281220230589141
|
28/12/2023
|
ramdas bokade
|
1829006WL040919
|
ramdas bokade
|
00415
|
SBIN0017510
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130634
|
|
MR RAMDAS BABURAV BOKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
162
|
BRAHMAPURI
|
MH-29-006-051-001/68787
(CHORATI)
|
1829006000NRG24281220230588563
|
28/12/2023
|
sahil meshram
|
1829006WL040857
|
sahil meshram
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130671
|
|
MR SAHIL VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-051-001/68913
(CHORATI)
|
1829006000NRG24281220230588573
|
28/12/2023
|
ashvini thakur
|
1829006WL040857
|
ashvini thakur
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130695
|
|
ASHWINI JIVAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
BRAHMAPURI
|
MH-29-006-051-002/70012
(CHORATI)
|
1829006000NRG24281220230588592
|
28/12/2023
|
priya chaudhari
|
1829006WL040857
|
priya chaudhari
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130706
|
|
PRIYA NITESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BRAHMAPURI
|
MH-29-006-051-002/70016
(CHORATI)
|
1829006000NRG24281220230588593
|
28/12/2023
|
rupali chaudhari
|
1829006WL040857
|
rupali chaudhari
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130694
|
|
RUPALI TULSHIRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BRAHMAPURI
|
MH-29-006-051-002/70024
(CHORATI)
|
1829006000NRG24281220230588594
|
28/12/2023
|
NIrasha Sharad Hanvate
|
1829006WL040857
|
NIrasha Sharad Hanvate
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130707
|
|
NIRASHA SHARAD HANWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
167
|
BRAHMAPURI
|
MH-29-006-030-001/70369
(HARDOLI)
|
1829006000NRG24281220230589268
|
28/12/2023
|
priyanka ghodeswar
|
1829006WL040938
|
priyanka ghodeswar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130689
|
|
PRIYANKA SUBHASH GHODESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BRAHMAPURI
|
MH-29-006-030-001/89068
(HARDOLI)
|
1829006000NRG24281220230589269
|
28/12/2023
|
Puspha Jagdish Meshram
|
1829006WL040938
|
Puspha Jagdish Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130639
|
|
PUSHPA JAGDISH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BRAHMAPURI
|
MH-29-006-036-001/73120
(UDAPUR)
|
1829006000NRG24281220230589140
|
28/12/2023
|
rahul meshram
|
1829006WL040919
|
rahul meshram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240130700
|
|
RAHUL CHARANDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BRAHMAPURI
|
MH-29-006-062-001/92067
(BARADKINHI)
|
1829006000NRG24271220230588341
|
28/12/2023
|
Kirti
|
1829006WL040828
|
Kirti
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130712
|
|
KIRTI ADHIKRAV PAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BRAHMAPURI
|
MH-29-006-062-001/92069
(BARADKINHI)
|
1829006000NRG24271220230588342
|
28/12/2023
|
Latabai Lomeshwar Naktode
|
1829006WL040828
|
Latabai Lomeshwar Naktode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130711
|
|
MRS LATABAI LOMESHWAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-065-001/83030
(WANDRA)
|
1829006000NRG24281220230588862
|
28/12/2023
|
Suman Vasanta Thakare
|
1829006WL040895
|
Suman Vasanta Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130670
|
|
MRS SUMAN VASANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-065-001/83464
(WANDRA)
|
1829006000NRG24281220230588878
|
28/12/2023
|
nayan naresh chapale
|
1829006WL040895
|
nayan naresh chapale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130687
|
|
NAYAN NARESH CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12313
|
12313
|
|
|
|
|
|
|
|
|
174
|
BRAHMAPURI
|
MH-29-006-062-001/92058
(BARADKINHI)
|
1829006000NRG24271220230588336
|
28/12/2023
|
Kalpana Shrikant Shende
|
1829006WL040828
|
Kalpana Shrikant Shende
|
00733
|
YESB0CDC012
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130570
|
|
MRS KALPANA SHRIKANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-062-001/92063
(BARADKINHI)
|
1829006000NRG24271220230588339
|
28/12/2023
|
Subhash Kashinath Donadkar
|
1829006WL040828
|
Subhash Kashinath Donadkar
|
00733
|
YESB0CDC012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240130571
|
|
MS SUBHASH KASHINATH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-062-001/92066
(BARADKINHI)
|
1829006000NRG24271220230588340
|
28/12/2023
|
Sudhir
|
1829006WL040828
|
Sudhir
|
00733
|
YESB0CDC012
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130572
|
|
MR SUDHIR RAGHUNATH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
177
|
BRAHMAPURI
|
MH-29-006-065-001/82940
(WANDRA)
|
1829006000NRG24281220230588859
|
28/12/2023
|
rasika b satpute
|
1829006WL040895
|
rasika b satpute
|
00733
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130574
|
|
RASIKA BHAURAO SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-065-001/83061
(WANDRA)
|
1829006000NRG24281220230588864
|
28/12/2023
|
mira satpute
|
1829006WL040895
|
mira satpute
|
00733
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240130573
|
|
MIRABAI WASANT SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314798
|
314798
|
|
|
|
|
|
|
|