|
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-29-006-021-001/68787
(LAKHAPUR)
|
1829006000NRG24040120240595202
|
04/01/2024
|
G.M.Mehsram
|
1829006WL041546
|
G.M.Mehsram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368873
|
|
GITA MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/69111
(LAKHAPUR)
|
1829006000NRG24040120240595203
|
04/01/2024
|
anubai meshram
|
1829006WL041546
|
anubai meshram
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368882
|
|
ANUBAI BHIMRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-001/69113
(LAKHAPUR)
|
1829006000NRG24040120240595204
|
04/01/2024
|
V.V.Bankar
|
1829006WL041546
|
V.V.Bankar
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240368884
|
|
VISHAKHA VINAYAK BANKAR
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-001/69117
(LAKHAPUR)
|
1829006000NRG24040120240595205
|
04/01/2024
|
Gisabai Gokul Panse
|
1829006WL041546
|
Gisabai Gokul Panse
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368861
|
|
GITABAI GOKUL PANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-001/69119
(LAKHAPUR)
|
1829006000NRG24040120240595206
|
04/01/2024
|
Darshana Diwakar Bankar
|
1829006WL041546
|
Darshana Diwakar Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368881
|
|
DARSHANA DIWAKAR BANKAR
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-001/69129
(LAKHAPUR)
|
1829006000NRG24040120240595207
|
04/01/2024
|
A.K.Raut
|
1829006WL041546
|
A.K.Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368866
|
|
ARCHANA KEWL RAUT
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-021-001/69137
(LAKHAPUR)
|
1829006000NRG24040120240595208
|
04/01/2024
|
Sharda Ravindra Shende
|
1829006WL041546
|
Sharda Ravindra Shende
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368865
|
|
SHARDA RAVINDRA SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-021-001/69140
(LAKHAPUR)
|
1829006000NRG24040120240595209
|
04/01/2024
|
parvata dighore
|
1829006WL041546
|
parvata dighore
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368883
|
|
PARBHATA ISHWAR DIGHORE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-021-001/69149
(LAKHAPUR)
|
1829006000NRG24040120240595210
|
04/01/2024
|
Jayndra J Panse
|
1829006WL041546
|
Jayndra J Panse
|
00048
|
BKID0009624
|
1792
|
1792
|
Rejected
|
11/03/2024
|
|
A071240368931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-021-001/69151
(LAKHAPUR)
|
1829006000NRG24040120240595211
|
04/01/2024
|
ujwala dongarwar
|
1829006WL041546
|
ujwala dongarwar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368876
|
|
UJWALA DNYANESHWAR DONGARWAR
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-021-001/69249
(LAKHAPUR)
|
1829006000NRG24040120240595212
|
04/01/2024
|
V.S.Bankar
|
1829006WL041546
|
V.S.Bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368864
|
|
VARSHA SUDHAKAR BANKAR
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-021-001/69253
(LAKHAPUR)
|
1829006000NRG24040120240595213
|
04/01/2024
|
priynka
|
1829006WL041546
|
priynka
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368875
|
|
PRIYANKA CHANDRABHAS GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-021-001/69264
(LAKHAPUR)
|
1829006000NRG24040120240595214
|
04/01/2024
|
P.K.RAUT
|
1829006WL041546
|
P.K.RAUT
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368867
|
|
PRAMOD KHUSHAL RAUT
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-021-001/69294
(LAKHAPUR)
|
1829006000NRG24040120240595217
|
04/01/2024
|
A.S.Dighore
|
1829006WL041546
|
A.S.Dighore
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368863
|
|
ANITA SUNIL DIGHORE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-021-001/69296
(LAKHAPUR)
|
1829006000NRG24040120240595218
|
04/01/2024
|
shobha panse
|
1829006WL041546
|
shobha panse
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368862
|
|
SHOBHA RAMESH PANSE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-021-001/69310
(LAKHAPUR)
|
1829006000NRG24040120240595219
|
04/01/2024
|
Gayatre G Raut
|
1829006WL041546
|
Gayatre G Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368871
|
|
GAYATRI GANGARAM RAUT
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-051-001/65302
(CHORATI)
|
1829006000NRG24040120240595446
|
04/01/2024
|
namdev kusnake
|
1829006WL041582
|
namdev kusnake
|
00048
|
BKID0009624
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240368874
|
|
NAMDEO VITHOBA KUSANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BRAHMAPURI
|
MH-29-006-051-001/66071
(CHORATI)
|
1829006000NRG24040120240595447
|
04/01/2024
|
navalagi dhore
|
1829006WL041582
|
navalagi dhore
|
00048
|
BKID0009624
|
1036
|
1036
|
Processed
|
12/03/2024
|
|
A071240368868
|
|
NAVLAJI NAGO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-051-001/66071
(CHORATI)
|
1829006000NRG24040120240595448
|
04/01/2024
|
vimal dhore
|
1829006WL041582
|
vimal dhore
|
00048
|
BKID0009624
|
1036
|
1036
|
Processed
|
12/03/2024
|
|
A071240368877
|
|
NAVLAJI NANGO DHORE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-051-001/66228
(CHORATI)
|
1829006000NRG24040120240595508
|
04/01/2024
|
bramhadas barsagade
|
1829006WL041587
|
bramhadas barsagade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368890
|
|
BRAMHADAS MAHADEV BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-051-001/66228
(CHORATI)
|
1829006000NRG24040120240595509
|
04/01/2024
|
sarita barsagade
|
1829006WL041587
|
sarita barsagade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368870
|
|
SARITA BRAMHDAS BARSAGADE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-051-001/68805
(CHORATI)
|
1829006000NRG24040120240595450
|
04/01/2024
|
DIKSHA RAUT
|
1829006WL041582
|
DIKSHA RAUT
|
00048
|
BKID0009624
|
1848
|
1848
|
Processed
|
12/03/2024
|
|
A071240368860
|
|
DIKSHA DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-051-001/68805
(CHORATI)
|
1829006000NRG24040120240595449
|
04/01/2024
|
DILIP RAUT
|
1829006WL041582
|
DILIP RAUT
|
00048
|
BKID0009624
|
1848
|
1848
|
Processed
|
12/03/2024
|
|
A071240368878
|
|
DILIP GAJANANDJI RAUT
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-051-001/68806
(CHORATI)
|
1829006000NRG24040120240595451
|
04/01/2024
|
GAJANAN RAUT
|
1829006WL041582
|
GAJANAN RAUT
|
00048
|
BKID0009624
|
1848
|
1848
|
Processed
|
12/03/2024
|
|
A071240368889
|
|
GAJANAN DINAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-051-001/68806
(CHORATI)
|
1829006000NRG24040120240595452
|
04/01/2024
|
PARVATA RAUT
|
1829006WL041582
|
PARVATA RAUT
|
00048
|
BKID0009624
|
1848
|
1848
|
Processed
|
12/03/2024
|
|
A071240368888
|
|
PARVATA GAJANAND RAUT
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-051-001/68836
(CHORATI)
|
1829006000NRG24040120240595453
|
04/01/2024
|
SUNIL TONDRE
|
1829006WL041582
|
SUNIL TONDRE
|
00048
|
BKID0009624
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240368869
|
|
SUNIL PUNDLIK TONDRE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-051-002/66256
(CHORATI)
|
1829006000NRG24040120240595510
|
04/01/2024
|
kaushallya meshram
|
1829006WL041587
|
kaushallya meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368879
|
|
KAUSALYA MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-051-002/66256
(CHORATI)
|
1829006000NRG24040120240595512
|
04/01/2024
|
MAROTI MESHRAM
|
1829006WL041587
|
MAROTI MESHRAM
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368880
|
|
MAROTI RAMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BRAHMAPURI
|
MH-29-006-051-002/66256
(CHORATI)
|
1829006000NRG24040120240595511
|
04/01/2024
|
nikhil meshram
|
1829006WL041587
|
nikhil meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368872
|
|
MR NIKHIL MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-051-002/67752
(CHORATI)
|
1829006000NRG24040120240595455
|
04/01/2024
|
rajeshwar masram
|
1829006WL041582
|
rajeshwar masram
|
00048
|
BKID0009624
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240368887
|
|
RAJESHWAR BALAJI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BRAHMAPURI
|
MH-29-006-051-002/67752
(CHORATI)
|
1829006000NRG24040120240595456
|
04/01/2024
|
sarubai masram
|
1829006WL041582
|
sarubai masram
|
00048
|
BKID0009624
|
1855
|
1855
|
Processed
|
12/03/2024
|
|
A071240368886
|
|
SHALU RAJESHWAR MASRAM
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-051-002/68252
(CHORATI)
|
1829006000NRG24040120240595513
|
04/01/2024
|
shriram nannaware
|
1829006WL041587
|
shriram nannaware
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368885
|
|
SHRIRAM BIJA NANNWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55028
|
55028
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-025-001/65256
(KAHALI)
|
1829006000NRG24040120240595094
|
04/01/2024
|
Prakash Suryanbhan Rahate
|
1829006WL041532
|
Prakash Suryanbhan Rahate
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368856
|
|
Mr. PRAKASH SURYABHAN RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-033-001/66084
(SURBODI)
|
1829006000NRG24030120240594425
|
04/01/2024
|
indu meshram
|
1829006WL041425
|
indu meshram
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368857
|
|
INDUBAI PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BRAHMAPURI
|
MH-29-006-033-001/66259
(SURBODI)
|
1829006000NRG24030120240594427
|
04/01/2024
|
yamina gulab meshram
|
1829006WL041425
|
yamina gulab meshram
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368854
|
|
YAMINA MAHADEV SAHARE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-001/74553
(CHANDGAON)
|
1829006000NRG24020120240593756
|
04/01/2024
|
rekha salame
|
1829006WL041330
|
rekha salame
|
00051
|
MAHB0000291
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240368818
|
|
REKHA RATAN SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
|
37
|
BRAHMAPURI
|
MH-29-006-017-001/67667
(TORGAON(KHU))
|
1829006000NRG24040120240595249
|
04/01/2024
|
BHOLESHWAR S RAUT
|
1829006WL041553
|
BHOLESHWAR S RAUT
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240368892
|
|
Mr. BHOLESHWAR KSHIRSAGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-017-001/68506
(TORGAON(KHU))
|
1829006000NRG24040120240595250
|
04/01/2024
|
Sudhakar K Sende
|
1829006WL041553
|
Sudhakar K Sende
|
00051
|
MAHB0001060
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
A071240368898
|
|
SUDHAKAR KISAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-017-001/68642
(TORGAON(KHU))
|
1829006000NRG24040120240595251
|
04/01/2024
|
Prakash Vishwanath Naitam
|
1829006WL041553
|
Prakash Vishwanath Naitam
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
12/03/2024
|
|
A071240368850
|
|
Mr. PRAKASH VISHWANATH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-019-001/83288
(BELGAONJA)
|
1829006000NRG24040120240595194
|
04/01/2024
|
gurudas
|
1829006WL041545
|
gurudas
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240368858
|
|
Mr. GURUDAS MAHADEV DESHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-019-001/83288
(BELGAONJA)
|
1829006000NRG24040120240595195
|
04/01/2024
|
sunita deshpande
|
1829006WL041545
|
sunita deshpande
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240368851
|
|
Mrs. SUNITA GURUDAS DESHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-019-001/83324
(BELGAONJA)
|
1829006000NRG24040120240595095
|
04/01/2024
|
yado masam
|
1829006WL041533
|
yado masam
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240368896
|
|
Mr. YADAV GANPAT MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-019-001/84295
(BELGAONJA)
|
1829006000NRG24040120240595197
|
04/01/2024
|
Babita Jayghosh Ramteke
|
1829006WL041545
|
Babita Jayghosh Ramteke
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240368932
|
|
Mrs. BABITA JAYGHOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-019-001/84295
(BELGAONJA)
|
1829006000NRG24040120240595196
|
04/01/2024
|
jayghosh ramteke
|
1829006WL041545
|
jayghosh ramteke
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240368933
|
|
Mr. JAYGHOSH RAMDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-019-001/84336
(BELGAONJA)
|
1829006000NRG24040120240595198
|
04/01/2024
|
bramhadas meshram
|
1829006WL041545
|
bramhadas meshram
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
A071240368894
|
|
Mr. BRAMHADAS BABURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-019-001/84336
(BELGAONJA)
|
1829006000NRG24040120240595199
|
04/01/2024
|
gita meshram
|
1829006WL041545
|
gita meshram
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
A071240368893
|
|
Mrs. GITA BRAMHADAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-019-001/84687
(BELGAONJA)
|
1829006000NRG24040120240595096
|
04/01/2024
|
sharada kamthe
|
1829006WL041533
|
sharada kamthe
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240368895
|
|
SHARADA BANDU KAMTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-019-002/79259
(BELGAONJA)
|
1829006000NRG24040120240595097
|
04/01/2024
|
nikita masaram
|
1829006WL041533
|
nikita masaram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240368855
|
|
Mrs. NIKITA DEVDAS MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-019-002/84655
(BELGAONJA)
|
1829006000NRG24040120240595098
|
04/01/2024
|
mithun kamthe
|
1829006WL041533
|
mithun kamthe
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240368897
|
|
Mr. MITHUN DIGAMBAR KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-019-003/84398
(BELGAONJA)
|
1829006000NRG24040120240595201
|
04/01/2024
|
manisha meshram
|
1829006WL041545
|
manisha meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240368853
|
|
Miss. MANISHA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-019-003/84398
(BELGAONJA)
|
1829006000NRG24040120240595200
|
04/01/2024
|
vilas meshram
|
1829006WL041545
|
vilas meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240368852
|
|
Mr. VILAS SADARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23380
|
23380
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-033-001/64666
(SURBODI)
|
1829006000NRG24040120240595165
|
04/01/2024
|
lata tupat
|
1829006WL041539
|
lata tupat
|
00089
|
CBIN0283914
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240368825
|
|
Mrs. LATA PANDARI TUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BRAHMAPURI
|
MH-29-006-044-001/77936
(RANMOCHAN)
|
1829006000NRG24040120240595324
|
04/01/2024
|
nilkahth
|
1829006WL041561
|
nilkahth
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368918
|
|
Mr. Nilkanth Fago Dahikar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BRAHMAPURI
|
MH-29-006-044-001/80523
(RANMOCHAN)
|
1829006000NRG24040120240595325
|
04/01/2024
|
hari thakare
|
1829006WL041561
|
hari thakare
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368917
|
|
HARI GANAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-044-001/81285
(RANMOCHAN)
|
1829006000NRG24040120240595327
|
04/01/2024
|
resham shambharkar
|
1829006WL041561
|
resham shambharkar
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368916
|
|
Mr. RESHAM NILKANTH SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
56
|
BRAHMAPURI
|
MH-29-006-021-001/69269
(LAKHAPUR)
|
1829006000NRG24040120240595215
|
04/01/2024
|
lila
|
1829006WL041546
|
lila
|
00114
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368811
|
|
NILA KHUSHAB RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-021-001/69282
(LAKHAPUR)
|
1829006000NRG24040120240595216
|
04/01/2024
|
Vijaya L. Raut
|
1829006WL041546
|
Vijaya L. Raut
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368813
|
|
VIJAYA LOKESH RAUT
|
BANK OF INDIA(508505)
|
|
58
|
BRAHMAPURI
|
MH-29-006-033-001/64522
(SURBODI)
|
1829006000NRG24030120240594419
|
04/01/2024
|
sunita RANKRUSHN DUNEDAR
|
1829006WL041425
|
sunita RANKRUSHN DUNEDAR
|
00114
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368810
|
|
SUNITA RAMKRISHNA DUNEDAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-033-001/64685
(SURBODI)
|
1829006000NRG24030120240594421
|
04/01/2024
|
manda kamadi
|
1829006WL041425
|
manda kamadi
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368812
|
|
MANDA PATWARI KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6502
|
6502
|
|
|
|
|
|
|
|
|
60
|
BRAHMAPURI
|
MH-29-006-063-001/78653
(CHICHGAON(DO))
|
1829006000NRG24040120240595245
|
04/01/2024
|
sayatra urkude
|
1829006WL041552
|
sayatra urkude
|
00114
|
YESB0CDC049
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240368814
|
|
SAYATRA JANARDHAN URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
61
|
BRAHMAPURI
|
MH-29-006-033-001/66285
(SURBODI)
|
1829006000NRG24040120240595169
|
04/01/2024
|
Papita kamadi
|
1829006WL041539
|
Papita kamadi
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368849
|
|
PAPITA DINESH KAMADI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
BRAHMAPURI
|
MH-29-006-013-001/90416
(KHED)
|
1829006000NRG24040120240595082
|
04/01/2024
|
vandana lengure
|
1829006WL041531
|
vandana lengure
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368921
|
|
VANDANA ISHWAR LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-013-001/90543
(KHED)
|
1829006000NRG24040120240595083
|
04/01/2024
|
vishanu tulshira tekam
|
1829006WL041531
|
vishanu tulshira tekam
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368927
|
|
MASTER VISHNU TULSHIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-013-001/90631
(KHED)
|
1829006000NRG24040120240595086
|
04/01/2024
|
kewal borghare
|
1829006WL041531
|
kewal borghare
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368926
|
|
MRS KEVALRAM PANDURANG BORDHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-013-001/91012
(KHED)
|
1829006000NRG24040120240595090
|
04/01/2024
|
pramod meshram
|
1829006WL041531
|
pramod meshram
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368938
|
|
MR PRAMOD VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-033-001/64489
(SURBODI)
|
1829006000NRG24030120240594418
|
04/01/2024
|
amrapali bankar
|
1829006WL041425
|
amrapali bankar
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368846
|
|
MISS AMRAPALI DHANLAL DHONGDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-063-001/83462
(CHICHGAON(DO))
|
1829006000NRG24040120240595232
|
04/01/2024
|
kavita bulle
|
1829006WL041547
|
kavita bulle
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368919
|
|
MRS KAVITA DHANRAJ BULLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
68
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24040120240595355
|
04/01/2024
|
b.n.agale
|
1829006WL041571
|
b.n.agale
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240368821
|
|
MRS INDU BABURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24040120240595356
|
04/01/2024
|
gurudas
|
1829006WL041571
|
gurudas
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368826
|
|
MR GURUDAS BABURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-007-001/81366
(MENDAKI)
|
1829006000NRG24040120240595357
|
04/01/2024
|
Nitin B Gabhane
|
1829006WL041571
|
Nitin B Gabhane
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240368924
|
|
MR NITIN BHAGWAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24040120240595359
|
04/01/2024
|
m.k.dumane
|
1829006WL041571
|
m.k.dumane
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240368820
|
|
MR MANOHAR KAWADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-007-001/82077
(MENDAKI)
|
1829006000NRG24040120240595360
|
04/01/2024
|
Damodhar V.Agde
|
1829006WL041571
|
Damodhar V.Agde
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240368930
|
|
DAMODHAR VITHOBA AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-007-001/82485
(MENDAKI)
|
1829006000NRG24040120240595362
|
04/01/2024
|
Indira M.Shende
|
1829006WL041571
|
Indira M.Shende
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368816
|
|
MRS INDIRA MANIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-007-001/82485
(MENDAKI)
|
1829006000NRG24040120240595361
|
04/01/2024
|
jhg
|
1829006WL041571
|
jhg
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368815
|
|
MRS INDIRA MANIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-007-001/82485
(MENDAKI)
|
1829006000NRG24040120240595363
|
04/01/2024
|
Vinod Manik Shende
|
1829006WL041571
|
Vinod Manik Shende
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240368929
|
|
MR VINOD MANIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24040120240595364
|
04/01/2024
|
vasudev ramaji dumane
|
1829006WL041571
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240368819
|
|
MR WASUDEO RAMAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-007-001/84288
(MENDAKI)
|
1829006000NRG24040120240595366
|
04/01/2024
|
Bramhadeo Bisan Balpande
|
1829006WL041571
|
Bramhadeo Bisan Balpande
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240368817
|
|
MR BRAHMADEO BISAN BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24040120240595367
|
04/01/2024
|
Nimesh Bhaurao irpate
|
1829006WL041571
|
Nimesh Bhaurao irpate
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240368823
|
|
MR NIMESH BHAURAO IRPATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-007-001/84772
(MENDAKI)
|
1829006000NRG24040120240595368
|
04/01/2024
|
Youraj
|
1829006WL041571
|
Youraj
|
00415
|
SBIN0007362
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
A071240368824
|
|
MR YUVRAJ TIMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-007-001/85051
(MENDAKI)
|
1829006000NRG24040120240595369
|
04/01/2024
|
PRADIP GIROLE
|
1829006WL041571
|
PRADIP GIROLE
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240368928
|
|
MR PRADIP SHRAWAN GIROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19216
|
19216
|
|
|
|
|
|
|
|
|
81
|
BRAHMAPURI
|
MH-29-006-040-001/78188
(RUI)
|
1829006000NRG24040120240595178
|
04/01/2024
|
vasudev m raut
|
1829006WL041542
|
vasudev m raut
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240368925
|
|
WASUDEO MADHUKAR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-040-001/81614
(RUI)
|
1829006000NRG24040120240595180
|
04/01/2024
|
navlaji thakare
|
1829006WL041542
|
navlaji thakare
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368822
|
|
MR NAVALAJI SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-063-001/78639
(CHICHGAON(DO))
|
1829006000NRG24040120240595221
|
04/01/2024
|
prashant namdev raut
|
1829006WL041547
|
prashant namdev raut
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368922
|
|
PRASHANT NAMADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-063-001/78969
(CHICHGAON(DO))
|
1829006000NRG24040120240595222
|
04/01/2024
|
Ashish Digambar Nikode
|
1829006WL041547
|
Ashish Digambar Nikode
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368847
|
|
MR ASHISH DIGAMBAR NIKODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-063-001/79363
(CHICHGAON(DO))
|
1829006000NRG24040120240595225
|
04/01/2024
|
tarachand thengri
|
1829006WL041547
|
tarachand thengri
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368831
|
|
MS TARACHAND HIRAMAN THENGARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-063-001/83128
(CHICHGAON(DO))
|
1829006000NRG24040120240595228
|
04/01/2024
|
Ajay Rajeshwar Thakare
|
1829006WL041547
|
Ajay Rajeshwar Thakare
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368848
|
|
MR AJAY RAJESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-063-001/83424
(CHICHGAON(DO))
|
1829006000NRG24040120240595230
|
04/01/2024
|
ganesh raut
|
1829006WL041547
|
ganesh raut
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368923
|
|
MR GANESH VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-063-001/83500
(CHICHGAON(DO))
|
1829006000NRG24040120240595235
|
04/01/2024
|
dharmraj
|
1829006WL041547
|
dharmraj
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368920
|
|
DHARMA NANAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12627
|
12627
|
|
|
|
|
|
|
|
|
89
|
BRAHMAPURI
|
MH-29-006-036-001/71672
(UDAPUR)
|
1829006000NRG24040120240595175
|
04/01/2024
|
ASHOK GARFADE
|
1829006WL041541
|
ASHOK GARFADE
|
00415
|
SBIN0017510
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240368828
|
|
MR ASHOK MAHADEV GARFADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-036-001/71801
(UDAPUR)
|
1829006000NRG24040120240595176
|
04/01/2024
|
DIWAKAR KHEDKAR
|
1829006WL041541
|
DIWAKAR KHEDKAR
|
00415
|
SBIN0017510
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240368827
|
|
DIWAKAR FAGAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BRAHMAPURI
|
MH-29-006-036-001/73357
(UDAPUR)
|
1829006000NRG24040120240595177
|
04/01/2024
|
ramdas bokade
|
1829006WL041541
|
ramdas bokade
|
00415
|
SBIN0017510
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240368829
|
|
MR RAMDAS BABURAV BOKADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-051-001/68898
(CHORATI)
|
1829006000NRG24040120240595454
|
04/01/2024
|
pritam dhore
|
1829006WL041582
|
pritam dhore
|
00415
|
SBIN0017510
|
1036
|
1036
|
Processed
|
12/03/2024
|
|
A071240368830
|
|
PRITAM NAWALAJI DHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
93
|
BRAHMAPURI
|
MH-29-006-025-001/64596
(KAHALI)
|
1829006000NRG24040120240595092
|
04/01/2024
|
Suraj Ramchandra Shambharkar
|
1829006WL041532
|
Suraj Ramchandra Shambharkar
|
00468
|
UBIN0567311
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368859
|
|
SURAJ RAMCHANDRA SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
BRAHMAPURI
|
MH-29-006-044-001/80634
(RANMOCHAN)
|
1829006000NRG24040120240595326
|
04/01/2024
|
parkash mesharam
|
1829006WL041561
|
parkash mesharam
|
00468
|
UBIN0567311
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368891
|
|
PRAKASH KACHARU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
95
|
BRAHMAPURI
|
MH-29-006-013-001/90074
(KHED)
|
1829006000NRG24040120240595079
|
04/01/2024
|
ABHIMAN SOMAJI FULZALE
|
1829006WL041531
|
ABHIMAN SOMAJI FULZALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368915
|
|
ABHIMAN SOMAJI FULZELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BRAHMAPURI
|
MH-29-006-013-001/90203
(KHED)
|
1829006000NRG24040120240595080
|
04/01/2024
|
B.C.Gandaet
|
1829006WL041531
|
B.C.Gandaet
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368907
|
|
MR BISAN CHENDU GANDAIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-013-001/90311
(KHED)
|
1829006000NRG24040120240595081
|
04/01/2024
|
Puspha Jengthe
|
1829006WL041531
|
Puspha Jengthe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368832
|
|
ASMITA GURUDEO JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BRAHMAPURI
|
MH-29-006-013-001/90568
(KHED)
|
1829006000NRG24040120240595084
|
04/01/2024
|
A.T.MESHRAM
|
1829006WL041531
|
A.T.MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240368909
|
|
Mr. ASARAM TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BRAHMAPURI
|
MH-29-006-013-001/90625
(KHED)
|
1829006000NRG24040120240595085
|
04/01/2024
|
N.R.Sondawle
|
1829006WL041531
|
N.R.Sondawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368908
|
|
NARENDRA RAMAJI SOND
|
BANK OF BARODA(606985)
|
|
100
|
BRAHMAPURI
|
MH-29-006-013-001/90631
(KHED)
|
1829006000NRG24040120240595087
|
04/01/2024
|
S.K.BORGHARE
|
1829006WL041531
|
S.K.BORGHARE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368910
|
|
MISS SHANTABAI BORDHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-013-001/90780
(KHED)
|
1829006000NRG24040120240595088
|
04/01/2024
|
G.U.GURANULE
|
1829006WL041531
|
G.U.GURANULE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240368911
|
|
GITABAI UDARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BRAHMAPURI
|
MH-29-006-013-001/90940
(KHED)
|
1829006000NRG24040120240595089
|
04/01/2024
|
Y.T.Mohurle
|
1829006WL041531
|
Y.T.Mohurle
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240368937
|
|
YOGITA TEJRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BRAHMAPURI
|
MH-29-006-025-001/64596
(KAHALI)
|
1829006000NRG24040120240595091
|
04/01/2024
|
ramchandra maroti shambarkar
|
1829006WL041532
|
ramchandra maroti shambarkar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368912
|
|
RAMCHANDRA MAROTI SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BRAHMAPURI
|
MH-29-006-025-001/65223
(KAHALI)
|
1829006000NRG24040120240595093
|
04/01/2024
|
vilash rahate
|
1829006WL041532
|
vilash rahate
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368833
|
|
VILAS SURYABHAN RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BRAHMAPURI
|
MH-29-006-030-001/70332
(HARDOLI)
|
1829006000NRG24040120240595374
|
04/01/2024
|
Kamla Keshaw Patre
|
1829006WL041574
|
Kamla Keshaw Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368906
|
|
KAMLA KESHAV PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BRAHMAPURI
|
MH-29-006-030-001/89038
(HARDOLI)
|
1829006000NRG24040120240595375
|
04/01/2024
|
Varsha Vilash Gajbhiye
|
1829006WL041574
|
Varsha Vilash Gajbhiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368936
|
|
VARSHA VIKAS GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BRAHMAPURI
|
MH-29-006-030-001/89592
(HARDOLI)
|
1829006000NRG24040120240595376
|
04/01/2024
|
Urmila Manoj Panchbhai
|
1829006WL041574
|
Urmila Manoj Panchbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368905
|
|
URMILA MANOJ PANCHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BRAHMAPURI
|
MH-29-006-033-001/64530
(SURBODI)
|
1829006000NRG24030120240594420
|
04/01/2024
|
shanta santosh meshram
|
1829006WL041425
|
shanta santosh meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240368840
|
|
SHANTA SANTOSH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BRAHMAPURI
|
MH-29-006-033-001/64706
(SURBODI)
|
1829006000NRG24040120240595166
|
04/01/2024
|
nita meshram
|
1829006WL041539
|
nita meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368841
|
|
NITA TEJRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BRAHMAPURI
|
MH-29-006-033-001/64714
(SURBODI)
|
1829006000NRG24030120240594422
|
04/01/2024
|
vandana thengari
|
1829006WL041425
|
vandana thengari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368838
|
|
VANDANA SUBHASH THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BRAHMAPURI
|
MH-29-006-033-001/64758
(SURBODI)
|
1829006000NRG24040120240595167
|
04/01/2024
|
gayatri govinda chatte
|
1829006WL041539
|
gayatri govinda chatte
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240368834
|
|
GAYATRI GOVINDA CHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BRAHMAPURI
|
MH-29-006-033-001/64761
(SURBODI)
|
1829006000NRG24030120240594423
|
04/01/2024
|
Subhangi Sunil Bedre
|
1829006WL041425
|
Subhangi Sunil Bedre
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240368836
|
|
SHUBHANGI SUNIL BEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BRAHMAPURI
|
MH-29-006-033-001/65850
(SURBODI)
|
1829006000NRG24030120240594424
|
04/01/2024
|
ranju raju kawase
|
1829006WL041425
|
ranju raju kawase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368839
|
|
RANJU RAJU KAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BRAHMAPURI
|
MH-29-006-033-001/66156
(SURBODI)
|
1829006000NRG24030120240594426
|
04/01/2024
|
bharati bhanudas kamadi
|
1829006WL041425
|
bharati bhanudas kamadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240368837
|
|
BHARTI BHANUDAS KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BRAHMAPURI
|
MH-29-006-033-001/66197
(SURBODI)
|
1829006000NRG24040120240595168
|
04/01/2024
|
sarita sanjay kamdi
|
1829006WL041539
|
sarita sanjay kamdi
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240368835
|
|
SARITA SANJAY KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BRAHMAPURI
|
MH-29-006-040-002/78333
(RUI)
|
1829006000NRG24040120240595181
|
04/01/2024
|
purushottm bagmare
|
1829006WL041542
|
purushottm bagmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240368903
|
|
PUROSHATTAM BAXI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BRAHMAPURI
|
MH-29-006-044-001/77784
(RANMOCHAN)
|
1829006000NRG24040120240595323
|
04/01/2024
|
gjanan
|
1829006WL041561
|
gjanan
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368913
|
|
GAJANAN SHIVAJI DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-048-001/74553
(CHANDGAON)
|
1829006000NRG24020120240593755
|
04/01/2024
|
ratan
|
1829006WL041330
|
ratan
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240368914
|
|
SAU RATAN H SALAME
|
GENERAL POST OFFICE(607245)
|
|
119
|
BRAHMAPURI
|
MH-29-006-063-001/77474
(CHICHGAON(DO))
|
1829006000NRG24040120240595220
|
04/01/2024
|
Narayan Alone
|
1829006WL041547
|
Narayan Alone
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368842
|
|
NARAYAN HARI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BRAHMAPURI
|
MH-29-006-063-001/78653
(CHICHGAON(DO))
|
1829006000NRG24040120240595246
|
04/01/2024
|
varsha urkude
|
1829006WL041552
|
varsha urkude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368900
|
|
VARSHA SANJAY URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BRAHMAPURI
|
MH-29-006-063-001/78950
(CHICHGAON(DO))
|
1829006000NRG24040120240595247
|
04/01/2024
|
Amit Hiraman Korade
|
1829006WL041552
|
Amit Hiraman Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368902
|
|
AMIT HIRAMAN KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BRAHMAPURI
|
MH-29-006-063-001/79030
(CHICHGAON(DO))
|
1829006000NRG24040120240595223
|
04/01/2024
|
vinayak talande
|
1829006WL041547
|
vinayak talande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368901
|
|
MR VINAYAK NATTHU TALANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-063-001/79207
(CHICHGAON(DO))
|
1829006000NRG24040120240595224
|
04/01/2024
|
ashok nanaji nindekar
|
1829006WL041547
|
ashok nanaji nindekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368904
|
|
ASHOK NANAJI NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BRAHMAPURI
|
MH-29-006-063-001/82731
(CHICHGAON(DO))
|
1829006000NRG24040120240595226
|
04/01/2024
|
Asha Lalaji Bulle
|
1829006WL041547
|
Asha Lalaji Bulle
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368899
|
|
ASHA LALA BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
BRAHMAPURI
|
MH-29-006-063-001/83070
(CHICHGAON(DO))
|
1829006000NRG24040120240595227
|
04/01/2024
|
hivraj urkuda donadkar
|
1829006WL041547
|
hivraj urkuda donadkar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368934
|
|
HIWARAJ URKUDA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BRAHMAPURI
|
MH-29-006-063-001/83142
(CHICHGAON(DO))
|
1829006000NRG24040120240595229
|
04/01/2024
|
lata lomesh thakre
|
1829006WL041547
|
lata lomesh thakre
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368935
|
|
LATA LOMESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BRAHMAPURI
|
MH-29-006-063-001/83429
(CHICHGAON(DO))
|
1829006000NRG24040120240595231
|
04/01/2024
|
vaishali madhukar donadkar
|
1829006WL041547
|
vaishali madhukar donadkar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368845
|
|
VAISHALI MADHUKAR DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BRAHMAPURI
|
MH-29-006-063-001/83467
(CHICHGAON(DO))
|
1829006000NRG24040120240595233
|
04/01/2024
|
asvin alone
|
1829006WL041547
|
asvin alone
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368843
|
|
ASHWIN SHALIKRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BRAHMAPURI
|
MH-29-006-063-001/83469
(CHICHGAON(DO))
|
1829006000NRG24040120240595234
|
04/01/2024
|
SANDIP BHURAV THAKRE
|
1829006WL041547
|
SANDIP BHURAV THAKRE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240368844
|
|
SANDIP BHAURAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53269
|
53269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202010
|
202010
|
|
|
|
|
|
|
|