|
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)
|
1829006000NRG24211220230581622
|
21/12/2023
|
manisha
|
1829006WL040135
|
manisha
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305808
|
|
MANISHA HARBAJI BAGMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65223
(CHORATI)
|
1829006000NRG24211220230581643
|
21/12/2023
|
tushal hanvate
|
1829006WL040136
|
tushal hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305826
|
|
TUSHAL GOPINATH HANWATE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/65227
(CHORATI)
|
1829006000NRG24211220230581599
|
21/12/2023
|
anusaya bagmare
|
1829006WL040135
|
anusaya bagmare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305736
|
|
ANUSAYA DAMODHAR DARVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/65335
(CHORATI)
|
1829006000NRG24211220230581644
|
21/12/2023
|
shriram raut
|
1829006WL040136
|
shriram raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305748
|
|
SHRIRAM MUKUNDA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/65385
(CHORATI)
|
1829006000NRG24211220230581600
|
21/12/2023
|
kanta nannaware
|
1829006WL040135
|
kanta nannaware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305756
|
|
DADAJI SAKHARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/65392
(CHORATI)
|
1829006000NRG24211220230581601
|
21/12/2023
|
sunnda burade
|
1829006WL040135
|
sunnda burade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305751
|
|
SUNNADA ANDARAO BURADE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/65740
(CHORATI)
|
1829006000NRG24211220230581645
|
21/12/2023
|
narayan masram
|
1829006WL040136
|
narayan masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305812
|
|
NARAYAN KASHIRAM MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-001/66045
(CHORATI)
|
1829006000NRG24211220230581602
|
21/12/2023
|
sunanda kambali
|
1829006WL040135
|
sunanda kambali
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305737
|
|
DASHARATH MAROTI KAMBALI
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-001/66319
(CHORATI)
|
1829006000NRG24211220230581604
|
21/12/2023
|
sandhya thakur
|
1829006WL040135
|
sandhya thakur
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305763
|
|
SANDHYA SANDIP THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-001/66370
(CHORATI)
|
1829006000NRG24211220230581646
|
21/12/2023
|
haridas thakur
|
1829006WL040136
|
haridas thakur
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305749
|
|
HARIDAS WAKTU THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-001/66498
(CHORATI)
|
1829006000NRG24211220230581605
|
21/12/2023
|
devangana bagmare
|
1829006WL040135
|
devangana bagmare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305750
|
|
DEVANGANA HARBAJI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BRAHMAPURI
|
MH-29-006-051-001/67527
(CHORATI)
|
1829006000NRG24211220230581606
|
21/12/2023
|
pramila pardhi
|
1829006WL040135
|
pramila pardhi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305758
|
|
PRAMILA SHAMRAO PARADHI
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-051-001/67557
(CHORATI)
|
1829006000NRG24211220230581647
|
21/12/2023
|
mayur
|
1829006WL040136
|
mayur
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305829
|
|
MAYUR YADAV RAUT
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-001/67564
(CHORATI)
|
1829006000NRG24211220230581607
|
21/12/2023
|
shobha nakshine
|
1829006WL040135
|
shobha nakshine
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305801
|
|
SHOBHABAI SHRIDHAR NAKSHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-001/67654
(CHORATI)
|
1829006000NRG24211220230581608
|
21/12/2023
|
sarita raut
|
1829006WL040135
|
sarita raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305778
|
|
SARITA HARIRAM RAUT
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-051-001/67840
(CHORATI)
|
1829006000NRG24211220230581609
|
21/12/2023
|
ranjana thakare
|
1829006WL040135
|
ranjana thakare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305811
|
|
RANJANA RAJENDRA THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-051-001/68788
(CHORATI)
|
1829006000NRG24211220230581611
|
21/12/2023
|
SHALU BAGMARE
|
1829006WL040135
|
SHALU BAGMARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305784
|
|
SHALU SUBHASH BAGHMARE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-051-001/68790
(CHORATI)
|
1829006000NRG24211220230581648
|
21/12/2023
|
HEMRAJ DHORE
|
1829006WL040136
|
HEMRAJ DHORE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305789
|
|
HEMRAJ DAYARAM DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-051-001/68792
(CHORATI)
|
1829006000NRG24211220230581649
|
21/12/2023
|
raju kambali
|
1829006WL040136
|
raju kambali
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305761
|
|
RAJU LAVAJI KAMBALI
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-051-001/68808
(CHORATI)
|
1829006000NRG24211220230581613
|
21/12/2023
|
BHASHKAR KAMBALI
|
1829006WL040135
|
BHASHKAR KAMBALI
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240305768
|
|
BHASKAR RAMKRUSHNA KAMBALI
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-051-001/68828
(CHORATI)
|
1829006000NRG24211220230581615
|
21/12/2023
|
TARABAI NANDAPURE
|
1829006WL040135
|
TARABAI NANDAPURE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305793
|
|
TARABAEE MURLIDHAR NANDPURE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-051-001/68839
(CHORATI)
|
1829006000NRG24211220230581616
|
21/12/2023
|
ANITA SARATE
|
1829006WL040135
|
ANITA SARATE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305817
|
|
ANITA SANJAY SARATE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-051-001/68848
(CHORATI)
|
1829006000NRG24211220230581650
|
21/12/2023
|
ravindra raut
|
1829006WL040136
|
ravindra raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305818
|
|
RAVINDRA MAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-051-001/68855
(CHORATI)
|
1829006000NRG24211220230581618
|
21/12/2023
|
arati maraskolhe
|
1829006WL040135
|
arati maraskolhe
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240305813
|
|
MISS AARTEE COHUDHRY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-051-001/68883
(CHORATI)
|
1829006000NRG24211220230581651
|
21/12/2023
|
manoj bagmare
|
1829006WL040136
|
manoj bagmare
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240305830
|
|
MANOJ HARBAJI BAGMARE
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-051-001/68938
(CHORATI)
|
1829006000NRG24211220230581623
|
21/12/2023
|
vaishnavi
|
1829006WL040135
|
vaishnavi
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305828
|
|
VAISHNAVI ANANDARAO LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BRAHMAPURI
|
MH-29-006-051-002/65772
(CHORATI)
|
1829006000NRG24211220230581624
|
21/12/2023
|
vaishali meshram
|
1829006WL040135
|
vaishali meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305759
|
|
VAISHALI PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-051-002/65904
(CHORATI)
|
1829006000NRG24211220230581625
|
21/12/2023
|
shanta hanwate
|
1829006WL040135
|
shanta hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305738
|
|
SHANTABAI PRABHUJI HANWATE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-051-002/66077
(CHORATI)
|
1829006000NRG24211220230581626
|
21/12/2023
|
ananda nannaware
|
1829006WL040135
|
ananda nannaware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305753
|
|
ANANDABAI DEVIDAS NANNAWRE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-051-002/66137
(CHORATI)
|
1829006000NRG24211220230581652
|
21/12/2023
|
devnath nannaware
|
1829006WL040136
|
devnath nannaware
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240305739
|
|
DEWANATH HARI NANNAWARE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-051-002/66167
(CHORATI)
|
1829006000NRG24211220230581627
|
21/12/2023
|
sundara randhaye
|
1829006WL040135
|
sundara randhaye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305740
|
|
SUNDARA YADAV RANDHAYE
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-051-002/66354
(CHORATI)
|
1829006000NRG24211220230581628
|
21/12/2023
|
patibha chaudhari
|
1829006WL040135
|
patibha chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305741
|
|
PRATIBHA GHNSHAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-051-002/66673
(CHORATI)
|
1829006000NRG24211220230581653
|
21/12/2023
|
lakshman chaudhari
|
1829006WL040136
|
lakshman chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305752
|
|
LAXMAN TULSIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BRAHMAPURI
|
MH-29-006-051-002/66739
(CHORATI)
|
1829006000NRG24211220230581629
|
21/12/2023
|
kaushalya dhone
|
1829006WL040135
|
kaushalya dhone
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305747
|
|
KOUSHLYA PEMDEO DHONE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-051-002/66758
(CHORATI)
|
1829006000NRG24211220230581630
|
21/12/2023
|
chandrakala hanvate
|
1829006WL040135
|
chandrakala hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305742
|
|
CHANDRAKALA DADAJI HANWATE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-051-002/67506
(CHORATI)
|
1829006000NRG24211220230581655
|
21/12/2023
|
sudhakar chaudari
|
1829006WL040136
|
sudhakar chaudari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305743
|
|
SUDHAKAR PATWARI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-051-002/67602
(CHORATI)
|
1829006000NRG24211220230581656
|
21/12/2023
|
dhanraj meshram
|
1829006WL040136
|
dhanraj meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305762
|
|
DHANRAJ BHAIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-051-002/67642
(CHORATI)
|
1829006000NRG24211220230581631
|
21/12/2023
|
lila zade
|
1829006WL040135
|
lila zade
|
00048
|
BKID0009624
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240305754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-051-002/67739
(CHORATI)
|
1829006000NRG24211220230581632
|
21/12/2023
|
JIJABAI GAYKWAD
|
1829006WL040135
|
JIJABAI GAYKWAD
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305767
|
|
JIJABAI DILIP GAIKWAD
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-051-002/67885
(CHORATI)
|
1829006000NRG24211220230581657
|
21/12/2023
|
sunanda marbhate
|
1829006WL040136
|
sunanda marbhate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305757
|
|
SUNANDA RUSHIJI MARABHATE
|
UNION BANK OF INDIA(508500)
|
|
41
|
BRAHMAPURI
|
MH-29-006-051-002/67912
(CHORATI)
|
1829006000NRG24211220230581633
|
21/12/2023
|
rekha chauke
|
1829006WL040135
|
rekha chauke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305735
|
|
SHREEHARI SHIVAJI CHOUKE
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-051-002/67925
(CHORATI)
|
1829006000NRG24211220230581634
|
21/12/2023
|
surekha masram
|
1829006WL040135
|
surekha masram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305744
|
|
SUREKHA ARUN MASRAM
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-051-002/67966
(CHORATI)
|
1829006000NRG24211220230581658
|
21/12/2023
|
anandabai marbhate
|
1829006WL040136
|
anandabai marbhate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305755
|
|
ANANDABAI BHAURAO MARBATE
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-051-002/68013
(CHORATI)
|
1829006000NRG24211220230581659
|
21/12/2023
|
hari hanwate
|
1829006WL040136
|
hari hanwate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305760
|
|
HARI BAJIRAO HANWATE
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-051-002/68171
(CHORATI)
|
1829006000NRG24211220230581635
|
21/12/2023
|
nirmala chaudhari
|
1829006WL040135
|
nirmala chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305745
|
|
NIRMALA YADAV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-051-002/68277
(CHORATI)
|
1829006000NRG24211220230581636
|
21/12/2023
|
KAMINA BARSAGADE
|
1829006WL040135
|
KAMINA BARSAGADE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305790
|
|
KAMINA UMESH BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-051-002/68824
(CHORATI)
|
1829006000NRG24211220230581637
|
21/12/2023
|
sarita dadmal
|
1829006WL040135
|
sarita dadmal
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305792
|
|
SARITA SAGAR DADMAL
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-051-002/68832
(CHORATI)
|
1829006000NRG24211220230581638
|
21/12/2023
|
anandabai hanvate
|
1829006WL040135
|
anandabai hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305816
|
|
ANJANABAI ATMARAM HANWANTE
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-051-002/70006
(CHORATI)
|
1829006000NRG24211220230581639
|
21/12/2023
|
pornima hanvate
|
1829006WL040135
|
pornima hanvate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305806
|
|
PORNIMA PREMLAL HANWATE
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-051-002/70007
(CHORATI)
|
1829006000NRG24211220230581661
|
21/12/2023
|
chhaya marbate
|
1829006WL040136
|
chhaya marbate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305814
|
|
CHHAYA DHANPAL MARBHATE
|
BANK OF INDIA(508505)
|
|
51
|
BRAHMAPURI
|
MH-29-006-051-002/70027
(CHORATI)
|
1829006000NRG24211220230581662
|
21/12/2023
|
Shital
|
1829006WL040136
|
Shital
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305827
|
|
SHEETAL VITTAL TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-051-002/66789
(CHORATI)
|
1829006000NRG24211220230581654
|
21/12/2023
|
nandana
|
1829006WL040136
|
nandana
|
00048
|
BKID0009627
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240305831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
BRAHMAPURI
|
MH-29-006-017-001/67601
(TORGAON(KHU))
|
1829006000NRG24211220230582281
|
21/12/2023
|
chandrasekhar
|
1829006WL040225
|
chandrasekhar
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240305776
|
|
Mr. CHANDRASHEKHAR NAMDEO GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-017-001/67667
(TORGAON(KHU))
|
1829006000NRG24211220230582282
|
21/12/2023
|
BHOLESHWAR S RAUT
|
1829006WL040225
|
BHOLESHWAR S RAUT
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240305785
|
|
Mr. BHOLESHWAR KSHIRSAGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-017-001/67745
(TORGAON(KHU))
|
1829006000NRG24211220230582285
|
21/12/2023
|
Harichand L dahare
|
1829006WL040226
|
Harichand L dahare
|
00051
|
MAHB0001060
|
530
|
530
|
Processed
|
09/03/2024
|
|
A069240305775
|
|
Mr. HARICHANDRA LAXMAN DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-017-001/68506
(TORGAON(KHU))
|
1829006000NRG24211220230582286
|
21/12/2023
|
Sudhakar K Sende
|
1829006WL040226
|
Sudhakar K Sende
|
00051
|
MAHB0001060
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240305799
|
|
SUDHAKAR KISAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BRAHMAPURI
|
MH-29-006-017-001/68530
(TORGAON(KHU))
|
1829006000NRG24211220230582283
|
21/12/2023
|
Madhao H Thengari
|
1829006WL040225
|
Madhao H Thengari
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240305769
|
|
Mr. MADHAO HARI THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-017-001/68642
(TORGAON(KHU))
|
1829006000NRG24211220230582284
|
21/12/2023
|
Prakash Vishwanath Naitam
|
1829006WL040225
|
Prakash Vishwanath Naitam
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240305764
|
|
Mr. PRAKASH VISHWANATH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-045-001/65494
(NANHORI)
|
1829006000NRG24211220230580982
|
21/12/2023
|
v d donadkar
|
1829006WL040056
|
v d donadkar
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240305773
|
|
VISHWANATH DAYARAM DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-045-001/65509
(NANHORI)
|
1829006000NRG24211220230580983
|
21/12/2023
|
vikash s raut
|
1829006WL040056
|
vikash s raut
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305673
|
|
Mr. VIKAS SHRAWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-045-001/65717
(NANHORI)
|
1829006000NRG24211220230580984
|
21/12/2023
|
shobha selote
|
1829006WL040056
|
shobha selote
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305652
|
|
SHOBHA P SELOTE
|
GENERAL POST OFFICE(607245)
|
|
62
|
BRAHMAPURI
|
MH-29-006-045-001/65825
(NANHORI)
|
1829006000NRG24211220230580985
|
21/12/2023
|
purushottam g burade
|
1829006WL040056
|
purushottam g burade
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305672
|
|
Mr. PURUSHOTTAM GANPAT BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-045-001/66028
(NANHORI)
|
1829006000NRG24211220230580986
|
21/12/2023
|
pramila moreswar lute
|
1829006WL040056
|
pramila moreswar lute
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305770
|
|
Mrs. PRAMILA MORESHWAR LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-045-001/66261
(NANHORI)
|
1829006000NRG24211220230580987
|
21/12/2023
|
yogita y bagmare
|
1829006WL040056
|
yogita y bagmare
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305781
|
|
Mrs. YOGITA YOGESH BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-045-001/66990
(NANHORI)
|
1829006000NRG24211220230580988
|
21/12/2023
|
vistari jagankar
|
1829006WL040056
|
vistari jagankar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240305819
|
|
Mr. VISTARI DINAJI JAGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-045-001/67234
(NANHORI)
|
1829006000NRG24211220230580989
|
21/12/2023
|
shalini rurekar
|
1829006WL040056
|
shalini rurekar
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305804
|
|
SHALINI AMBADAS RUREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BRAHMAPURI
|
MH-29-006-045-001/67305
(NANHORI)
|
1829006000NRG24211220230580990
|
21/12/2023
|
dewanan k burade
|
1829006WL040056
|
dewanan k burade
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240305661
|
|
DEWANAND KASHIRAM BURADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-045-001/67305
(NANHORI)
|
1829006000NRG24211220230580991
|
21/12/2023
|
Dewkabai D Burade
|
1829006WL040056
|
Dewkabai D Burade
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240305779
|
|
Mrs. DEWAKA DEWANAND BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-045-001/67405
(NANHORI)
|
1829006000NRG24211220230580994
|
21/12/2023
|
rasika v bulle
|
1829006WL040056
|
rasika v bulle
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240305780
|
|
Mrs. RASHIKA VASANTA BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-045-001/67405
(NANHORI)
|
1829006000NRG24211220230580993
|
21/12/2023
|
vasanta s bulle
|
1829006WL040056
|
vasanta s bulle
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240305782
|
|
Mr. VASANTA SAKHARAM BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-045-001/67452
(NANHORI)
|
1829006000NRG24211220230580996
|
21/12/2023
|
Lalita L Rakhade
|
1829006WL040056
|
Lalita L Rakhade
|
00051
|
MAHB0001060
|
990
|
990
|
Rejected
|
09/03/2024
|
|
A069240305796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BRAHMAPURI
|
MH-29-006-045-001/67770
(NANHORI)
|
1829006000NRG24211220230580997
|
21/12/2023
|
Vinod m bulle
|
1829006WL040056
|
Vinod m bulle
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
A069240305783
|
|
VINOD MANGAR BULLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-045-001/67883
(NANHORI)
|
1829006000NRG24211220230580998
|
21/12/2023
|
aasha a thakare
|
1829006WL040056
|
aasha a thakare
|
00051
|
MAHB0001060
|
825
|
825
|
Rejected
|
09/03/2024
|
|
A069240305682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BRAHMAPURI
|
MH-29-006-045-001/67971
(NANHORI)
|
1829006000NRG24211220230580999
|
21/12/2023
|
NAVLATA N THAKARE
|
1829006WL040056
|
NAVLATA N THAKARE
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305803
|
|
Mrs. DEVANGANA NAVALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BRAHMAPURI
|
MH-29-006-045-001/67976
(NANHORI)
|
1829006000NRG24211220230581000
|
21/12/2023
|
indira s thakare
|
1829006WL040056
|
indira s thakare
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305669
|
|
INDIRA SHIVA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BRAHMAPURI
|
MH-29-006-045-001/68016
(NANHORI)
|
1829006000NRG24211220230581001
|
21/12/2023
|
ranju rakhade
|
1829006WL040056
|
ranju rakhade
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305787
|
|
RANJUBAI MANIK RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-045-001/68043
(NANHORI)
|
1829006000NRG24211220230581002
|
21/12/2023
|
Ravina r lanjewar
|
1829006WL040056
|
Ravina r lanjewar
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305794
|
|
Mrs. RAVINA RAVIKAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BRAHMAPURI
|
MH-29-006-045-001/68161
(NANHORI)
|
1829006000NRG24211220230581003
|
21/12/2023
|
Kamlabai S Meshram
|
1829006WL040056
|
Kamlabai S Meshram
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305786
|
|
Mrs. KAMAL SUBHARAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BRAHMAPURI
|
MH-29-006-045-001/68481
(NANHORI)
|
1829006000NRG24211220230581004
|
21/12/2023
|
madhukar a thakare
|
1829006WL040056
|
madhukar a thakare
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240305797
|
|
Mr. MADHUKAR ANTARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BRAHMAPURI
|
MH-29-006-045-001/68510
(NANHORI)
|
1829006000NRG24211220230581005
|
21/12/2023
|
jagruti j rakhade
|
1829006WL040056
|
jagruti j rakhade
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305771
|
|
Mrs. SUNANDA JAGESHWAR RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-045-001/68608
(NANHORI)
|
1829006000NRG24211220230581006
|
21/12/2023
|
Prabha S Thakare
|
1829006WL040056
|
Prabha S Thakare
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305800
|
|
Mrs. PRABHA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BRAHMAPURI
|
MH-29-006-045-001/68608
(NANHORI)
|
1829006000NRG24211220230581007
|
21/12/2023
|
Shankar t thakare
|
1829006WL040056
|
Shankar t thakare
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240305802
|
|
Mr. SHANKAR TATOBA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BRAHMAPURI
|
MH-29-006-045-001/76938
(NANHORI)
|
1829006000NRG24211220230581008
|
21/12/2023
|
anita a rakhade
|
1829006WL040056
|
anita a rakhade
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305795
|
|
ANITA ANIL RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-045-001/89335
(NANHORI)
|
1829006000NRG24211220230581009
|
21/12/2023
|
lata u dighore
|
1829006WL040056
|
lata u dighore
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305772
|
|
Mrs. LATA UMESH DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BRAHMAPURI
|
MH-29-006-045-001/89383
(NANHORI)
|
1829006000NRG24211220230581010
|
21/12/2023
|
Asmita A Rakhade
|
1829006WL040056
|
Asmita A Rakhade
|
00051
|
MAHB0001060
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240305774
|
|
Mrs. ASMITA ARVIND RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-045-001/89429
(NANHORI)
|
1829006000NRG24211220230581011
|
21/12/2023
|
anjali
|
1829006WL040056
|
anjali
|
00051
|
MAHB0001060
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240305798
|
|
Mrs. ANJALI JITENDRA RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BRAHMAPURI
|
MH-29-006-045-001/89567
(NANHORI)
|
1829006000NRG24211220230581013
|
21/12/2023
|
sunanda shivurkar
|
1829006WL040056
|
sunanda shivurkar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240305820
|
|
Mrs. SUNANDA SAHADEO SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41956
|
41956
|
|
|
|
|
|
|
|
|
88
|
BRAHMAPURI
|
MH-29-006-043-001/74201
(KHARKADA)
|
1829006000NRG24211220230581951
|
21/12/2023
|
prakash thakre
|
1829006WL040169
|
prakash thakre
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305791
|
|
Mr. PRAKASH MANSARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BRAHMAPURI
|
MH-29-006-043-001/74321
(KHARKADA)
|
1829006000NRG24211220230581952
|
21/12/2023
|
Annaji Maroti Kharkate
|
1829006WL040169
|
Annaji Maroti Kharkate
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305746
|
|
ANNAJI MAROTI KHARAKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-043-001/74334
(KHARKADA)
|
1829006000NRG24211220230581953
|
21/12/2023
|
tukaram baburav kamthe
|
1829006WL040169
|
tukaram baburav kamthe
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305788
|
|
Mr. TUKARAM BABURAO KAMATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BRAHMAPURI
|
MH-29-006-043-001/74587
(KHARKADA)
|
1829006000NRG24211220230581955
|
21/12/2023
|
sarveswar thakre
|
1829006WL040169
|
sarveswar thakre
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240305722
|
|
Mr. SARVESHWAR RAMKRUSHNA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BRAHMAPURI
|
MH-29-006-043-001/74621
(KHARKADA)
|
1829006000NRG24211220230581956
|
21/12/2023
|
Rakesh ramesh thakre
|
1829006WL040169
|
Rakesh ramesh thakre
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305765
|
|
MR RAKESH RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-043-001/74952
(KHARKADA)
|
1829006000NRG24211220230582277
|
21/12/2023
|
ASHOK PANDURANG DHORE
|
1829006WL040223
|
ASHOK PANDURANG DHORE
|
00089
|
CBIN0283914
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
A069240305766
|
|
ASHOK PANDURANG DHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-051-001/68907
(CHORATI)
|
1829006000NRG24211220230581620
|
21/12/2023
|
sonali raut
|
1829006WL040135
|
sonali raut
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305807
|
|
SONALI PADMAKAR NAGAMOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12663
|
12663
|
|
|
|
|
|
|
|
|
95
|
BRAHMAPURI
|
MH-29-006-003-001/84129
(AREHR NAVARGAON)
|
1829006000NRG24211220230582226
|
21/12/2023
|
rupesh chahadne
|
1829006WL040215
|
rupesh chahadne
|
00114
|
YESB0CDC032
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305645
|
|
RUPESH CHANDRAMUNI CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
96
|
BRAHMAPURI
|
MH-29-006-073-001/89135
(BHUJ)
|
1829006000NRG24211220230581026
|
21/12/2023
|
namdeo dhote
|
1829006WL040058
|
namdeo dhote
|
00114
|
YESB0CDC049
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305651
|
|
NAMDEV LAXMAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BRAHMAPURI
|
MH-29-006-073-001/89382
(BHUJ)
|
1829006000NRG24211220230581031
|
21/12/2023
|
sushil
|
1829006WL040058
|
sushil
|
00114
|
YESB0CDC049
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305659
|
|
SUSHIL MUKHARU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
98
|
BRAHMAPURI
|
MH-29-006-049-002/72314
(RANBOTHALI)
|
1829006000NRG24211220230581964
|
21/12/2023
|
damu z pradhan
|
1829006WL040170
|
damu z pradhan
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305653
|
|
DAMODHAR ZINGARJI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-049-002/72467
(RANBOTHALI)
|
1829006000NRG24211220230581965
|
21/12/2023
|
m g dhurve
|
1829006WL040170
|
m g dhurve
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305654
|
|
MANGARU GANPAT DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BRAHMAPURI
|
MH-29-006-049-002/72544
(RANBOTHALI)
|
1829006000NRG24211220230581966
|
21/12/2023
|
waman m bagmare
|
1829006WL040170
|
waman m bagmare
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305648
|
|
WAMAN MADHAO BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BRAHMAPURI
|
MH-29-006-049-002/72674
(RANBOTHALI)
|
1829006000NRG24211220230581968
|
21/12/2023
|
patawari z pradhan
|
1829006WL040170
|
patawari z pradhan
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305650
|
|
PATAVARI ZINGARJI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BRAHMAPURI
|
MH-29-006-049-002/73069
(RANBOTHALI)
|
1829006000NRG24211220230581972
|
21/12/2023
|
vanita e bhurre
|
1829006WL040170
|
vanita e bhurre
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305646
|
|
VANITA EKNATH BHURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BRAHMAPURI
|
MH-29-006-049-002/73199
(RANBOTHALI)
|
1829006000NRG24211220230581975
|
21/12/2023
|
tukaram s bhurre
|
1829006WL040170
|
tukaram s bhurre
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305649
|
|
TUKARAM SRIRAM BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BRAHMAPURI
|
MH-29-006-049-004/72535
(RANBOTHALI)
|
1829006000NRG24211220230581982
|
21/12/2023
|
m g dhurve
|
1829006WL040170
|
m g dhurve
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305647
|
|
MR MAROTI GANAPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
105
|
BRAHMAPURI
|
MH-29-006-049-001/73369
(RANBOTHALI)
|
1829006000NRG24211220230581959
|
21/12/2023
|
madhuri rushi salame
|
1829006WL040170
|
madhuri rushi salame
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305709
|
|
MISS MADHURI RAMA SALAME
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-049-002/73042
(RANBOTHALI)
|
1829006000NRG24211220230581971
|
21/12/2023
|
gopalkushan s naktode
|
1829006WL040170
|
gopalkushan s naktode
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305728
|
|
GOPALKRUSHN SHANKAR NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24211220230581973
|
21/12/2023
|
vaibhav bharre
|
1829006WL040170
|
vaibhav bharre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305725
|
|
VAIBHAV RAVINDRA BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BRAHMAPURI
|
MH-29-006-049-002/73486
(RANBOTHALI)
|
1829006000NRG24211220230581978
|
21/12/2023
|
tulshiram pandhari bhurre
|
1829006WL040170
|
tulshiram pandhari bhurre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305698
|
|
MRS TULASIDAS PANDHARIJI BHURRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-049-002/73610
(RANBOTHALI)
|
1829006000NRG24211220230581980
|
21/12/2023
|
dhurga thakare
|
1829006WL040170
|
dhurga thakare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305699
|
|
MISS DURGA GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-049-002/73639
(RANBOTHALI)
|
1829006000NRG24211220230581981
|
21/12/2023
|
dnyaneshwar kharkate
|
1829006WL040170
|
dnyaneshwar kharkate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305727
|
|
SHRI DNYANESHWAR NAMDEO KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
111
|
BRAHMAPURI
|
MH-29-006-007-001/79579
(MENDAKI)
|
1829006000NRG24211220230581044
|
21/12/2023
|
n v kasare
|
1829006WL040062
|
n v kasare
|
00415
|
SBIN0007362
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
A069240305665
|
|
MR NANDKISHOR WATUJI KASARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-007-001/79587
(MENDAKI)
|
1829006000NRG24211220230581045
|
21/12/2023
|
sanjay warghantiwar
|
1829006WL040062
|
sanjay warghantiwar
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
09/03/2024
|
|
A069240305726
|
|
MR SANJAY MAROTI VARGANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24211220230581047
|
21/12/2023
|
b.n.agale
|
1829006WL040062
|
b.n.agale
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305678
|
|
MRS INDU BABURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-007-001/80739
(MENDAKI)
|
1829006000NRG24211220230581048
|
21/12/2023
|
SAURAB BEHARE
|
1829006WL040062
|
SAURAB BEHARE
|
00415
|
SBIN0007362
|
250
|
250
|
Processed
|
09/03/2024
|
|
A069240305700
|
|
SAURABH RAMESH BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BRAHMAPURI
|
MH-29-006-007-001/81296
(MENDAKI)
|
1829006000NRG24211220230581049
|
21/12/2023
|
purushottam thonge
|
1829006WL040062
|
purushottam thonge
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305731
|
|
MR PURUSHOTTAM MAROTI TONGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-007-001/81366
(MENDAKI)
|
1829006000NRG24211220230581050
|
21/12/2023
|
Nitin B Gabhane
|
1829006WL040062
|
Nitin B Gabhane
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305710
|
|
MR NITIN BHAGWAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-007-001/81905
(MENDAKI)
|
1829006000NRG24211220230581055
|
21/12/2023
|
Krusna N.Borule
|
1829006WL040062
|
Krusna N.Borule
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305677
|
|
MR KRUSHNA NARAYAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24211220230581056
|
21/12/2023
|
anusaya amborkar
|
1829006WL040062
|
anusaya amborkar
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305662
|
|
ANUSAYA DIWAKAR AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24211220230581057
|
21/12/2023
|
rajendra amborkar
|
1829006WL040062
|
rajendra amborkar
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305680
|
|
MR RAJENDRA DIVAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24211220230581060
|
21/12/2023
|
Tejshri Arvind Amborkar
|
1829006WL040062
|
Tejshri Arvind Amborkar
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305734
|
|
TEJASHRI SUKHDEV CHILBULE
|
BANK OF INDIA(508505)
|
|
121
|
BRAHMAPURI
|
MH-29-006-007-001/81945
(MENDAKI)
|
1829006000NRG24211220230581061
|
21/12/2023
|
dipmala c jellewar
|
1829006WL040062
|
dipmala c jellewar
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305707
|
|
MRS DIPMALA CHANDU JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24211220230581062
|
21/12/2023
|
m.k.dumane
|
1829006WL040062
|
m.k.dumane
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305664
|
|
MR MANOHAR KAWADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-007-001/82077
(MENDAKI)
|
1829006000NRG24211220230581063
|
21/12/2023
|
Damodhar V.Agde
|
1829006WL040062
|
Damodhar V.Agde
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305668
|
|
DAMODHAR VITHOBA AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24211220230581064
|
21/12/2023
|
Prakas M.Amborkar
|
1829006WL040062
|
Prakas M.Amborkar
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305658
|
|
PRAKASH MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24211220230581068
|
21/12/2023
|
Gaurav Vinayak Nagose
|
1829006WL040062
|
Gaurav Vinayak Nagose
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305821
|
|
MASTER GAURAV VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24211220230581066
|
21/12/2023
|
Vidya Vinayak Nagose
|
1829006WL040062
|
Vidya Vinayak Nagose
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305684
|
|
MRS VIDYA VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24211220230581067
|
21/12/2023
|
vishranti
|
1829006WL040062
|
vishranti
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305717
|
|
MR VISHRANTI VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24211220230581069
|
21/12/2023
|
vasudev ramaji dumane
|
1829006WL040062
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305666
|
|
MR WASUDEO RAMAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24211220230581070
|
21/12/2023
|
Jagadhish M Vairkar
|
1829006WL040062
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305716
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-007-001/84166
(MENDAKI)
|
1829006000NRG24211220230581073
|
21/12/2023
|
Asmita Pradip Gurunule
|
1829006WL040062
|
Asmita Pradip Gurunule
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305823
|
|
MRS ASMITA PRADIP GURANULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-007-001/84166
(MENDAKI)
|
1829006000NRG24211220230581072
|
21/12/2023
|
pradip vasudev gurnule
|
1829006WL040062
|
pradip vasudev gurnule
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305686
|
|
MR VASUDEO URKUDA GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-007-001/84288
(MENDAKI)
|
1829006000NRG24211220230581074
|
21/12/2023
|
Bramhadeo Bisan Balpande
|
1829006WL040062
|
Bramhadeo Bisan Balpande
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305656
|
|
MR BRAHMADEO BISAN BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24211220230581075
|
21/12/2023
|
ravi ramaji vairkar
|
1829006WL040062
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305719
|
|
MR RAVI RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24211220230581076
|
21/12/2023
|
Nimesh Bhaurao irpate
|
1829006WL040062
|
Nimesh Bhaurao irpate
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305683
|
|
MR NIMESH BHAURAO IRPATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-007-001/84772
(MENDAKI)
|
1829006000NRG24211220230581077
|
21/12/2023
|
Youraj
|
1829006WL040062
|
Youraj
|
00415
|
SBIN0007362
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
A069240305691
|
|
MR YUVRAJ TIMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24211220230581078
|
21/12/2023
|
Ajay Maroti Thakre
|
1829006WL040062
|
Ajay Maroti Thakre
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305681
|
|
MR AJAY MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24211220230581079
|
21/12/2023
|
p.a.thakre
|
1829006WL040062
|
p.a.thakre
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305670
|
|
MISS PRIYA AJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-007-001/84791
(MENDAKI)
|
1829006000NRG24211220230581080
|
21/12/2023
|
b.n.agade
|
1829006WL040062
|
b.n.agade
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305694
|
|
BHOJRAJ NAMDEVJI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-007-001/84805
(MENDAKI)
|
1829006000NRG24211220230581082
|
21/12/2023
|
Dnyaswar K. Grnule
|
1829006WL040062
|
Dnyaswar K. Grnule
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305657
|
|
MR DNYENESHWAR KHATU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-007-001/84974
(MENDAKI)
|
1829006000NRG24211220230581083
|
21/12/2023
|
Suresh Khatu Amborkar
|
1829006WL040062
|
Suresh Khatu Amborkar
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305729
|
|
SURESH KHATU AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BRAHMAPURI
|
MH-29-006-007-001/85051
(MENDAKI)
|
1829006000NRG24211220230581085
|
21/12/2023
|
PRADIP GIROLE
|
1829006WL040062
|
PRADIP GIROLE
|
00415
|
SBIN0007362
|
1750
|
1750
|
Processed
|
09/03/2024
|
|
A069240305724
|
|
MR PRADIP SHRAWAN GIROLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-007-001/85058
(MENDAKI)
|
1829006000NRG24211220230581086
|
21/12/2023
|
Namdeo S Dhawale
|
1829006WL040062
|
Namdeo S Dhawale
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240305720
|
|
NAMDEO SHIWRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BRAHMAPURI
|
MH-29-006-007-001/85133
(MENDAKI)
|
1829006000NRG24211220230581087
|
21/12/2023
|
Gopal S Dhavale
|
1829006WL040062
|
Gopal S Dhavale
|
00415
|
SBIN0007362
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240305815
|
|
GOPAL SAMBHAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24211220230581088
|
21/12/2023
|
amo kopulwar
|
1829006WL040062
|
amo kopulwar
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305714
|
|
MR AMOL NAGOJI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24211220230581089
|
21/12/2023
|
indira kopulwar
|
1829006WL040062
|
indira kopulwar
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305718
|
|
MRS INDIRA AMOL KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-007-001/85220
(MENDAKI)
|
1829006000NRG24211220230581090
|
21/12/2023
|
ravindra nagose
|
1829006WL040062
|
ravindra nagose
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305730
|
|
MR RAVINDRA KAVDU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-007-001/85220
(MENDAKI)
|
1829006000NRG24211220230581091
|
21/12/2023
|
rekha nagose
|
1829006WL040062
|
rekha nagose
|
00415
|
SBIN0007362
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
A069240305715
|
|
MRS REKHA RAVINDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-007-001/85244
(MENDAKI)
|
1829006000NRG24211220230581092
|
21/12/2023
|
dilip mashakhetri
|
1829006WL040062
|
dilip mashakhetri
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
09/03/2024
|
|
A069240305712
|
|
MR DILIP GANPAT MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-049-001/73491
(RANBOTHALI)
|
1829006000NRG24211220230581960
|
21/12/2023
|
dewaji g puram
|
1829006WL040170
|
dewaji g puram
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305679
|
|
MR DEVAJI GAUTAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-049-002/72123
(RANBOTHALI)
|
1829006000NRG24211220230581961
|
21/12/2023
|
pandurang t bulle
|
1829006WL040170
|
pandurang t bulle
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305723
|
|
PANDURANG TIMA BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BRAHMAPURI
|
MH-29-006-049-002/72260
(RANBOTHALI)
|
1829006000NRG24211220230581962
|
21/12/2023
|
sumitra p pendam
|
1829006WL040170
|
sumitra p pendam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305695
|
|
MRS SUMITRA PUNDLIK PENDAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-049-002/72283
(RANBOTHALI)
|
1829006000NRG24211220230581963
|
21/12/2023
|
motiram m pendam
|
1829006WL040170
|
motiram m pendam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305667
|
|
MOTIRAM MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BRAHMAPURI
|
MH-29-006-049-002/72549
(RANBOTHALI)
|
1829006000NRG24211220230581967
|
21/12/2023
|
nana
|
1829006WL040170
|
nana
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305704
|
|
NANAJI MADHAV BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BRAHMAPURI
|
MH-29-006-049-002/72837
(RANBOTHALI)
|
1829006000NRG24211220230581970
|
21/12/2023
|
damodhar i masram
|
1829006WL040170
|
damodhar i masram
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305676
|
|
MR DAMODHAR INDARAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-049-002/73090
(RANBOTHALI)
|
1829006000NRG24211220230581974
|
21/12/2023
|
pratibha ale
|
1829006WL040170
|
pratibha ale
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305675
|
|
PRATIMA ATMARAM AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BRAHMAPURI
|
MH-29-006-049-002/73467
(RANBOTHALI)
|
1829006000NRG24211220230581976
|
21/12/2023
|
darshana u aale
|
1829006WL040170
|
darshana u aale
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305701
|
|
MR UMAJI BALKRISHNA ALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-049-002/73496
(RANBOTHALI)
|
1829006000NRG24211220230581979
|
21/12/2023
|
vilash kharkate
|
1829006WL040170
|
vilash kharkate
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305697
|
|
MR VILAS NAMADEV KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-049-004/72539
(RANBOTHALI)
|
1829006000NRG24211220230581983
|
21/12/2023
|
Someshwar m dhurve
|
1829006WL040170
|
Someshwar m dhurve
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305674
|
|
MR SOMESHWAR MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73655
|
73655
|
|
|
|
|
|
|
|
|
159
|
BRAHMAPURI
|
MH-29-006-003-001/76137
(AREHR NAVARGAON)
|
1829006000NRG24211220230582219
|
21/12/2023
|
pratibha chahande
|
1829006WL040215
|
pratibha chahande
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305687
|
|
MS PRATHIBA CHANDRAMUNI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-003-001/77833
(AREHR NAVARGAON)
|
1829006000NRG24211220230582220
|
21/12/2023
|
surekha chandikar
|
1829006WL040215
|
surekha chandikar
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305663
|
|
SUREKHA SUDHAKAR CHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BRAHMAPURI
|
MH-29-006-003-001/78299
(AREHR NAVARGAON)
|
1829006000NRG24211220230582221
|
21/12/2023
|
arun chandikar
|
1829006WL040215
|
arun chandikar
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305685
|
|
MR ARUN MOTIRAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-003-001/79954
(AREHR NAVARGAON)
|
1829006000NRG24211220230582222
|
21/12/2023
|
hirkanya karhade
|
1829006WL040215
|
hirkanya karhade
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305660
|
|
MRS HIRKANYA NAMDEO KARHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-003-001/79960
(AREHR NAVARGAON)
|
1829006000NRG24211220230582223
|
21/12/2023
|
karuna sahare
|
1829006WL040215
|
karuna sahare
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305708
|
|
MRS KARUNA DEVIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-003-001/82305
(AREHR NAVARGAON)
|
1829006000NRG24211220230582224
|
21/12/2023
|
hansa janbandhu
|
1829006WL040215
|
hansa janbandhu
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305692
|
|
MRS HANSA SUBHASH JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-003-001/84038
(AREHR NAVARGAON)
|
1829006000NRG24211220230582225
|
21/12/2023
|
ravindra karahade
|
1829006WL040215
|
ravindra karahade
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305721
|
|
MR RAVINDRA KARHADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-004-001/75722
(BHALESHWAR)
|
1829006000NRG24211220230581168
|
21/12/2023
|
Geeta Alone
|
1829006WL040067
|
Geeta Alone
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240305706
|
|
MR GIRIDHAR ATMARAM ALONE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-004-001/75784
(BHALESHWAR)
|
1829006000NRG24211220230581169
|
21/12/2023
|
vacchala nagpure
|
1829006WL040067
|
vacchala nagpure
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240305703
|
|
MRS WATSALA BODA NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-004-001/76150
(BHALESHWAR)
|
1829006000NRG24211220230581170
|
21/12/2023
|
sudhakar dighore
|
1829006WL040067
|
sudhakar dighore
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240305702
|
|
SUDHAKAR WASUDEO DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BRAHMAPURI
|
MH-29-006-004-001/76301
(BHALESHWAR)
|
1829006000NRG24211220230581171
|
21/12/2023
|
ranju dolare
|
1829006WL040067
|
ranju dolare
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240305732
|
|
MRS RANJU RAJKUMAR DOLARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-004-001/76469
(BHALESHWAR)
|
1829006000NRG24211220230581172
|
21/12/2023
|
gita
|
1829006WL040067
|
gita
|
00415
|
SBIN0007363
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240305733
|
|
GITA GOUTAM UKEY
|
BANK OF BARODA(606985)
|
|
171
|
BRAHMAPURI
|
MH-29-006-028-001/70494
(KANHALGAON)
|
1829006000NRG24211220230582218
|
21/12/2023
|
ganpat jairam salame
|
1829006WL040214
|
ganpat jairam salame
|
00415
|
SBIN0007363
|
748
|
748
|
Processed
|
09/03/2024
|
|
A069240305705
|
|
MR GANPAT JAYRAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21805
|
21805
|
|
|
|
|
|
|
|
|
172
|
BRAHMAPURI
|
MH-29-006-073-001/76596
(BHUJ)
|
1829006000NRG24211220230581021
|
21/12/2023
|
divakar meshram
|
1829006WL040058
|
divakar meshram
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240305696
|
|
MR DIWAKAR BUDHAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-073-001/77067
(BHUJ)
|
1829006000NRG24211220230581022
|
21/12/2023
|
jivan madavi
|
1829006WL040058
|
jivan madavi
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305688
|
|
MR JIWAN SAKHARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-073-001/88781
(BHUJ)
|
1829006000NRG24211220230581024
|
21/12/2023
|
vasanta atram
|
1829006WL040058
|
vasanta atram
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
09/03/2024
|
|
A069240305711
|
|
MR VASANT TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-073-001/88786
(BHUJ)
|
1829006000NRG24211220230581025
|
21/12/2023
|
ramesh madavi
|
1829006WL040058
|
ramesh madavi
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305689
|
|
MR RAMESH VISHWANATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-073-001/89185
(BHUJ)
|
1829006000NRG24211220230581027
|
21/12/2023
|
Ambdas Budhaji Zode
|
1829006WL040058
|
Ambdas Budhaji Zode
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305671
|
|
MS AMBADAS BUDHA ZODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-073-001/89196
(BHUJ)
|
1829006000NRG24211220230581028
|
21/12/2023
|
diwakar lonare
|
1829006WL040058
|
diwakar lonare
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305690
|
|
MR DIWAKAR KEWALRAM LONARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-073-001/89273
(BHUJ)
|
1829006000NRG24211220230581029
|
21/12/2023
|
dakram zode
|
1829006WL040058
|
dakram zode
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305655
|
|
DAKRAM PUNDLIK ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BRAHMAPURI
|
MH-29-006-073-001/89293
(BHUJ)
|
1829006000NRG24211220230581030
|
21/12/2023
|
yogeswar kamabale
|
1829006WL040058
|
yogeswar kamabale
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305713
|
|
MR YOGESHWAR JAIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
|
180
|
BRAHMAPURI
|
MH-29-006-073-001/77520
(BHUJ)
|
1829006000NRG24211220230581023
|
21/12/2023
|
eknath borkar
|
1829006WL040058
|
eknath borkar
|
00415
|
SBIN0011146
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240305693
|
|
ENNATH RAMCHANDRA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
181
|
BRAHMAPURI
|
MH-29-006-051-001/68787
(CHORATI)
|
1829006000NRG24211220230581610
|
21/12/2023
|
sahil meshram
|
1829006WL040135
|
sahil meshram
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305777
|
|
MR SAHIL VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-051-001/68913
(CHORATI)
|
1829006000NRG24211220230581621
|
21/12/2023
|
ashvini thakur
|
1829006WL040135
|
ashvini thakur
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305810
|
|
ASHWINI JIVAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
BRAHMAPURI
|
MH-29-006-051-002/70012
(CHORATI)
|
1829006000NRG24211220230581640
|
21/12/2023
|
priya chaudhari
|
1829006WL040135
|
priya chaudhari
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305824
|
|
PRIYA NITESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BRAHMAPURI
|
MH-29-006-051-002/70016
(CHORATI)
|
1829006000NRG24211220230581641
|
21/12/2023
|
rupali chaudhari
|
1829006WL040135
|
rupali chaudhari
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305809
|
|
RUPALI TULSHIRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BRAHMAPURI
|
MH-29-006-051-002/70024
(CHORATI)
|
1829006000NRG24211220230581642
|
21/12/2023
|
NIrasha Sharad Hanvate
|
1829006WL040135
|
NIrasha Sharad Hanvate
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305825
|
|
NIRASHA SHARAD HANWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
186
|
BRAHMAPURI
|
MH-29-006-030-001/70528
(HARDOLI)
|
1829006000NRG24211220230581698
|
21/12/2023
|
Nish patre
|
1829006WL040141
|
Nish patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240305805
|
|
NISHA CHANDRAPAL PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BRAHMAPURI
|
MH-29-006-030-001/89607
(HARDOLI)
|
1829006000NRG24211220230581699
|
21/12/2023
|
vaishali dhonge
|
1829006WL040141
|
vaishali dhonge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240305822
|
|
VAISHALI KAVISHVAR THONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298660
|
298660
|
|
|
|
|
|
|
|