|
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-29-006-037-001/78124
(BORGAON)
|
1829006000NRG24260220240726996
|
26/02/2024
|
sima mandpe
|
1829006WL049973
|
sima mandpe
|
00045
|
BARB0BRACHA
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405334
|
|
SIMA SANJAY MANDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-072-001/89442
(KITADI)
|
1829006000NRG24260220240728437
|
26/02/2024
|
SUNIL GOVINDA ALE
|
1829006WL050010
|
SUNIL GOVINDA ALE
|
00048
|
BKID0008709
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242405382
|
|
SUNIL GOVINDA ALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-069-001/86792
(HALADA)
|
1829006000NRG24260220240725794
|
26/02/2024
|
tulashidas raut
|
1829006WL049880
|
tulashidas raut
|
00048
|
BKID0009601
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242405374
|
|
MR TULSHIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-022-001/69486
(MAHER)
|
1829006000NRG24260220240726937
|
26/02/2024
|
Rekha H.Gayakwad
|
1829006WL049967
|
Rekha H.Gayakwad
|
00048
|
BKID0009624
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242405404
|
|
REKHA HANSRAJ GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-022-002/69502
(MAHER)
|
1829006000NRG24260220240726938
|
26/02/2024
|
Asha A.Mule
|
1829006WL049967
|
Asha A.Mule
|
00048
|
BKID0009624
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242405335
|
|
ASHATAI ASHOK MULE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-022-002/70021
(MAHER)
|
1829006000NRG24260220240726940
|
26/02/2024
|
manjusha hiralal chahande
|
1829006WL049967
|
manjusha hiralal chahande
|
00048
|
BKID0009624
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242405361
|
|
MR HIRALAL KEWALRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-023-001/88370
(KALETA)
|
1829006000NRG24260220240727402
|
26/02/2024
|
ananad a dhongde
|
1829006WL049980
|
ananad a dhongde
|
00048
|
BKID0009624
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405350
|
|
ANANDRAO ATMARAM DHONGADE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-023-002/89063
(KALETA)
|
1829006000NRG24260220240727459
|
26/02/2024
|
priti dhongde
|
1829006WL049980
|
priti dhongde
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405391
|
|
PRITI ROSHAN DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BRAHMAPURI
|
MH-29-006-023-002/89063
(KALETA)
|
1829006000NRG24260220240727458
|
26/02/2024
|
rosan dhongde
|
1829006WL049980
|
rosan dhongde
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405390
|
|
ROSHAN VYANKAT DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/70042
(WAYGAON)
|
1829006000NRG24260220240725050
|
26/02/2024
|
jayshri lonbale
|
1829006WL049843
|
jayshri lonbale
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405405
|
|
JAYASHRI PRADIP LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/73748
(WAYGAON)
|
1829006000NRG24260220240725051
|
26/02/2024
|
vanmala manohar sawsakde
|
1829006WL049843
|
vanmala manohar sawsakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405347
|
|
VANMALA MANOHAR SAVSAKDE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/73900
(WAYGAON)
|
1829006000NRG24260220240725052
|
26/02/2024
|
Ranjana dadaji mangulde
|
1829006WL049843
|
Ranjana dadaji mangulde
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242405349
|
|
RANJANA DADAJI MANGULADE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/73904
(WAYGAON)
|
1829006000NRG24260220240725053
|
26/02/2024
|
vaijanta
|
1829006WL049843
|
vaijanta
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242405376
|
|
MRS VAIJAYANTA BHAURAV LONARAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/73924
(WAYGAON)
|
1829006000NRG24260220240725054
|
26/02/2024
|
suman p. adye
|
1829006WL049843
|
suman p. adye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405340
|
|
SUMAN PANDHARI ADE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/76941
(WAYGAON)
|
1829006000NRG24260220240725055
|
26/02/2024
|
anita s.meahram
|
1829006WL049843
|
anita s.meahram
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405339
|
|
ANITA RAYDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/77014
(WAYGAON)
|
1829006000NRG24260220240725056
|
26/02/2024
|
madhuri d. dumbare
|
1829006WL049843
|
madhuri d. dumbare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405348
|
|
MADHURI DNYANESHWAR DUMBHARE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/89069
(WAYGAON)
|
1829006000NRG24260220240725057
|
26/02/2024
|
mahananda s.kumbhare
|
1829006WL049843
|
mahananda s.kumbhare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405341
|
|
MAHANAND SUKRU KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-072-001/89513
(KITADI)
|
1829006000NRG24260220240728461
|
26/02/2024
|
omprakas tondfode
|
1829006WL050010
|
omprakas tondfode
|
00048
|
BKID0009626
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242405377
|
|
OMPRAKASH GHANSHYAM TONDFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-072-001/89797
(KITADI)
|
1829006000NRG24260220240728530
|
26/02/2024
|
A.T.Dongarwar
|
1829006WL050010
|
A.T.Dongarwar
|
00048
|
BKID0009626
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115242405378
|
|
ASHOK TUKARAM DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-072-001/89797
(KITADI)
|
1829006000NRG24260220240728531
|
26/02/2024
|
R.A.Dongarwar
|
1829006WL050010
|
R.A.Dongarwar
|
00048
|
BKID0009626
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115242405394
|
|
REKHA ASHOK DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-072-001/89439
(KITADI)
|
1829006000NRG24260220240728433
|
26/02/2024
|
bhushan madavi
|
1829006WL050010
|
bhushan madavi
|
00051
|
MAHB0000179
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242405375
|
|
Mr. BHUSHAN BHARAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-023-001/86389
(KALETA)
|
1829006000NRG24260220240727355
|
26/02/2024
|
Satrughan A.Bankar
|
1829006WL049980
|
Satrughan A.Bankar
|
00051
|
MAHB0000291
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242360233
|
|
Mr. SHATRUGHAN ABHIMAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-023-001/86774
(KALETA)
|
1829006000NRG24260220240727391
|
26/02/2024
|
SHALINI DHORE
|
1829006WL049980
|
SHALINI DHORE
|
00051
|
MAHB0000291
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405338
|
|
SHALIKRAM GORU DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BRAHMAPURI
|
MH-29-006-023-001/86774
(KALETA)
|
1829006000NRG24260220240727392
|
26/02/2024
|
yaspal dhore
|
1829006WL049980
|
yaspal dhore
|
00051
|
MAHB0000291
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405359
|
|
YASHPAL SHALIKRAM DH
|
BANK OF BARODA(606985)
|
|
25
|
BRAHMAPURI
|
MH-29-006-023-001/88657
(KALETA)
|
1829006000NRG24260220240727414
|
26/02/2024
|
Anand L.Bankar
|
1829006WL049980
|
Anand L.Bankar
|
00051
|
MAHB0000291
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115242405360
|
|
Mr. ANANDARAO LAXMAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-023-001/88883
(KALETA)
|
1829006000NRG24260220240727420
|
26/02/2024
|
Pravin Meshram
|
1829006WL049980
|
Pravin Meshram
|
00051
|
MAHB0000291
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405398
|
|
Master PRAVIN PITAMBAR MESHRAM PITAMB
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-023-002/88989
(KALETA)
|
1829006000NRG24260220240727456
|
26/02/2024
|
HEMLATA DHONGE
|
1829006WL049980
|
HEMLATA DHONGE
|
00051
|
MAHB0000291
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405388
|
|
HEMLATA SANJAY DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-033-001/66259
(SURBODI)
|
1829006000NRG24250220240724594
|
26/02/2024
|
yamina gulab meshram
|
1829006WL049817
|
yamina gulab meshram
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242405406
|
|
YAMINA MAHADEV SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-023-002/88979
(KALETA)
|
1829006000NRG24260220240727444
|
26/02/2024
|
Puja Arun Jagzape
|
1829006WL049980
|
Puja Arun Jagzape
|
00051
|
MAHB0001033
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405373
|
|
Miss. PUJA ARUN JAGZAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-018-001/70270
(KOLARI)
|
1829006000NRG24260220240725044
|
26/02/2024
|
Mangala D Motghare
|
1829006WL049842
|
Mangala D Motghare
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405400
|
|
Mrs. MANGALABAI DURYODHAN MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-018-001/70273
(KOLARI)
|
1829006000NRG24260220240725045
|
26/02/2024
|
D.G.Humne
|
1829006WL049842
|
D.G.Humne
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405396
|
|
DULITA GAUTAM HUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-018-001/70294
(KOLARI)
|
1829006000NRG24260220240725046
|
26/02/2024
|
Sunil D Ambone
|
1829006WL049842
|
Sunil D Ambone
|
00051
|
MAHB0001060
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115242405395
|
|
Mr. SUNIL DADAJI AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-018-001/70322
(KOLARI)
|
1829006000NRG24260220240725047
|
26/02/2024
|
Keshaw Gopala Dhansagar
|
1829006WL049842
|
Keshaw Gopala Dhansagar
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242405366
|
|
Mr. KESHAV GOPALA DHANKASAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-018-001/70347
(KOLARI)
|
1829006000NRG24260220240725048
|
26/02/2024
|
V.V.TALMALE
|
1829006WL049842
|
V.V.TALMALE
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405355
|
|
Mrs. VISHRANTI VINOD TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-018-001/70353
(KOLARI)
|
1829006000NRG24260220240725049
|
26/02/2024
|
Gangadhar Sonu Chandikar
|
1829006WL049842
|
Gangadhar Sonu Chandikar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405371
|
|
Mr. GANGADHAR SONUJI CHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-019-001/79042
(BELGAONJA)
|
1829006000NRG24260220240726833
|
26/02/2024
|
anmol pilare
|
1829006WL049961
|
anmol pilare
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405386
|
|
Mrs. ANMOL DAKRAM PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-019-001/79042
(BELGAONJA)
|
1829006000NRG24260220240726832
|
26/02/2024
|
Dakram
|
1829006WL049961
|
Dakram
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405381
|
|
Mr. DAKRAM TANBAJI PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-019-001/79102
(BELGAONJA)
|
1829006000NRG24260220240726835
|
26/02/2024
|
rashika pilare
|
1829006WL049961
|
rashika pilare
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405364
|
|
Mrs. rashika RUSHI PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-019-001/79102
(BELGAONJA)
|
1829006000NRG24260220240726834
|
26/02/2024
|
rushi
|
1829006WL049961
|
rushi
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405401
|
|
Mr. RUSHI PANDURANG PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-019-001/82707
(BELGAONJA)
|
1829006000NRG24260220240726836
|
26/02/2024
|
dadaji tupat
|
1829006WL049961
|
dadaji tupat
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405385
|
|
Mr. DADAJI ARJUN TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-019-001/82707
(BELGAONJA)
|
1829006000NRG24260220240726837
|
26/02/2024
|
kavita tupat
|
1829006WL049961
|
kavita tupat
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405383
|
|
Mrs. KAVITA DADAJI TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-019-001/83035
(BELGAONJA)
|
1829006000NRG24260220240726838
|
26/02/2024
|
prabhu dighore
|
1829006WL049961
|
prabhu dighore
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405407
|
|
Mr. PRABHUJI MODAKU DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-019-001/83035
(BELGAONJA)
|
1829006000NRG24260220240726839
|
26/02/2024
|
rekha dighore
|
1829006WL049961
|
rekha dighore
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405354
|
|
Mr. PRABHUJI MODAKU DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-019-001/84422
(BELGAONJA)
|
1829006000NRG24260220240726841
|
26/02/2024
|
shevanta dughore
|
1829006WL049961
|
shevanta dughore
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405362
|
|
Mrs. SHEWANTA WAMAN DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-019-001/84422
(BELGAONJA)
|
1829006000NRG24260220240726840
|
26/02/2024
|
vaman dighore
|
1829006WL049961
|
vaman dighore
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405369
|
|
WAMAN MODKUJI DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-019-001/84664
(BELGAONJA)
|
1829006000NRG24260220240726843
|
26/02/2024
|
kusum pachare
|
1829006WL049961
|
kusum pachare
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405368
|
|
Mrs. KUSUM MANOHAR PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-019-001/84714
(BELGAONJA)
|
1829006000NRG24260220240726844
|
26/02/2024
|
ashish ramteke
|
1829006WL049961
|
ashish ramteke
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405387
|
|
Mr. ASHISH BALKRUSHNA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-019-001/84714
(BELGAONJA)
|
1829006000NRG24260220240726845
|
26/02/2024
|
Kalanda Ashish Ramteke
|
1829006WL049961
|
Kalanda Ashish Ramteke
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405402
|
|
KALANDA ASHISH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-019-002/79279
(BELGAONJA)
|
1829006000NRG24260220240726846
|
26/02/2024
|
vandana vandhare
|
1829006WL049961
|
vandana vandhare
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405380
|
|
VANDANA MAHADEV WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BRAHMAPURI
|
MH-29-006-019-002/84646
(BELGAONJA)
|
1829006000NRG24260220240726848
|
26/02/2024
|
vidya urkude
|
1829006WL049961
|
vidya urkude
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405356
|
|
Mrs. VIDYA VILAS URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-019-002/84646
(BELGAONJA)
|
1829006000NRG24260220240726847
|
26/02/2024
|
vilas urkude
|
1829006WL049961
|
vilas urkude
|
00051
|
MAHB0001060
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242405367
|
|
Mr. HARI SONBA URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-023-001/86358
(KALETA)
|
1829006000NRG24260220240727350
|
26/02/2024
|
Ashok M.Pillre
|
1829006WL049980
|
Ashok M.Pillre
|
00051
|
MAHB0001060
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115242360237
|
|
ASHOK MOTIRAM PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-023-001/86428
(KALETA)
|
1829006000NRG24260220240727363
|
26/02/2024
|
PANKAJ DIWAKAR JAGZAPE
|
1829006WL049980
|
PANKAJ DIWAKAR JAGZAPE
|
00051
|
MAHB0001060
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115242405346
|
|
Mr. PANKAJ DIWAKAR JAGZAPE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-023-002/88342
(KALETA)
|
1829006000NRG24260220240727433
|
26/02/2024
|
HIRALAL DHONGDE
|
1829006WL049980
|
HIRALAL DHONGDE
|
00051
|
MAHB0001060
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405389
|
|
MR HIRALAL MORESHWAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-027-001/73615
(NANDGAON)
|
1829006000NRG24260220240726187
|
26/02/2024
|
ashwini deshmukh
|
1829006WL049914
|
ashwini deshmukh
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405379
|
|
Mrs. ASHWINI GANESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-045-001/65552
(NANHORI)
|
1829006000NRG24260220240726903
|
26/02/2024
|
ashvini sandesh meshram
|
1829006WL049965
|
ashvini sandesh meshram
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405363
|
|
Mrs. ASHVINI SANDESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BRAHMAPURI
|
MH-29-006-045-001/65552
(NANHORI)
|
1829006000NRG24260220240726902
|
26/02/2024
|
hiraman meshram
|
1829006WL049965
|
hiraman meshram
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360235
|
|
HIRAMAN ZINGAR MESHRAM
|
HDFC BANK LTD(607152)
|
|
58
|
BRAHMAPURI
|
MH-29-006-045-001/65631
(NANHORI)
|
1829006000NRG24260220240726904
|
26/02/2024
|
sadna r burade
|
1829006WL049965
|
sadna r burade
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242405344
|
|
Mrs. SADHNA RAJENDRA BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-045-001/65831
(NANHORI)
|
1829006000NRG24260220240726906
|
26/02/2024
|
pramod a kumbhale
|
1829006WL049965
|
pramod a kumbhale
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405336
|
|
Mr. PRAMOD ANANDRAO KUMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-045-001/65831
(NANHORI)
|
1829006000NRG24260220240726905
|
26/02/2024
|
saraswati a kumbhale
|
1829006WL049965
|
saraswati a kumbhale
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360238
|
|
Mrs. SARSWATI ANANDRAO KUMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-045-001/65831
(NANHORI)
|
1829006000NRG24260220240726907
|
26/02/2024
|
Sushma Kumbhale
|
1829006WL049965
|
Sushma Kumbhale
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405370
|
|
Mrs. SUSHMA PRAMOD KUMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-045-001/66258
(NANHORI)
|
1829006000NRG24260220240726908
|
26/02/2024
|
sunanda dighore
|
1829006WL049965
|
sunanda dighore
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242405392
|
|
SUNANDA MADHAV DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BRAHMAPURI
|
MH-29-006-045-001/67078
(NANHORI)
|
1829006000NRG24260220240726909
|
26/02/2024
|
yogesh kolte
|
1829006WL049965
|
yogesh kolte
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242360236
|
|
YOGESH VISHVNATH KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BRAHMAPURI
|
MH-29-006-045-001/67078
(NANHORI)
|
1829006000NRG24260220240726910
|
26/02/2024
|
yogita y kolate
|
1829006WL049965
|
yogita y kolate
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242405384
|
|
Mrs. KAVITA YOGESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-045-001/67280
(NANHORI)
|
1829006000NRG24260220240726911
|
26/02/2024
|
dattaji shankar sayam
|
1829006WL049965
|
dattaji shankar sayam
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405365
|
|
Mr. DATTAJI SHANKAR SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-045-001/67646
(NANHORI)
|
1829006000NRG24260220240726914
|
26/02/2024
|
Jyoti Lalaji Dighore
|
1829006WL049965
|
Jyoti Lalaji Dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405399
|
|
Miss. JYOTI LALAJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-045-001/67646
(NANHORI)
|
1829006000NRG24260220240726912
|
26/02/2024
|
Lalaji M Dighore
|
1829006WL049965
|
Lalaji M Dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405357
|
|
Mr. LALAJI MAHADEV DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BRAHMAPURI
|
MH-29-006-045-001/67646
(NANHORI)
|
1829006000NRG24260220240726913
|
26/02/2024
|
Nirmal l dighore
|
1829006WL049965
|
Nirmal l dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405358
|
|
Mrs. NIRMALA LALAJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-045-001/83349
(NANHORI)
|
1829006000NRG24260220240726915
|
26/02/2024
|
Asha G Dighore
|
1829006WL049965
|
Asha G Dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405337
|
|
Mrs. ASHA GURUDEO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-045-001/89332
(NANHORI)
|
1829006000NRG24260220240726917
|
26/02/2024
|
Kaushlya dighore
|
1829006WL049965
|
Kaushlya dighore
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242405342
|
|
Mrs. KAUSHLYA SADHUJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-045-001/89332
(NANHORI)
|
1829006000NRG24260220240726916
|
26/02/2024
|
SADHU DIGHORE
|
1829006WL049965
|
SADHU DIGHORE
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242360234
|
|
SADHU BALIRAM DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-045-001/89367
(NANHORI)
|
1829006000NRG24260220240726918
|
26/02/2024
|
manda burade
|
1829006WL049965
|
manda burade
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405351
|
|
Mr. SANTOSH DEVRAM BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-045-001/89377
(NANHORI)
|
1829006000NRG24260220240726919
|
26/02/2024
|
nalu c dhore
|
1829006WL049965
|
nalu c dhore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405352
|
|
Mrs. NALU CHOTURAM DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BRAHMAPURI
|
MH-29-006-045-001/89393
(NANHORI)
|
1829006000NRG24260220240726920
|
26/02/2024
|
Gayathr Vilas Korankar
|
1829006WL049965
|
Gayathr Vilas Korankar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405343
|
|
Mrs. GAYATRI VILAS KORANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BRAHMAPURI
|
MH-29-006-045-001/89396
(NANHORI)
|
1829006000NRG24260220240726921
|
26/02/2024
|
UTTRA B SHENDE
|
1829006WL049965
|
UTTRA B SHENDE
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242405345
|
|
Mrs. UTTARA BHALKRUSHNA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BRAHMAPURI
|
MH-29-006-045-001/89572
(NANHORI)
|
1829006000NRG24260220240726922
|
26/02/2024
|
rashtrapal meshram
|
1829006WL049965
|
rashtrapal meshram
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405397
|
|
MR RASHTRAPAL HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-045-001/89572
(NANHORI)
|
1829006000NRG24260220240726923
|
26/02/2024
|
vaishali meshram
|
1829006WL049965
|
vaishali meshram
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242405372
|
|
Mrs. VAISHALI RASHTRAPAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71757
|
71757
|
|
|
|
|
|
|
|
|
78
|
BRAHMAPURI
|
MH-29-006-072-001/89439
(KITADI)
|
1829006000NRG24260220240728434
|
26/02/2024
|
swati madavi
|
1829006WL050010
|
swati madavi
|
00051
|
MAHB0001797
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242405393
|
|
Mrs. Swati Bhushan Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
79
|
BRAHMAPURI
|
MH-29-006-023-001/88940
(KALETA)
|
1829006000NRG24260220240727422
|
26/02/2024
|
Uttam S Raut
|
1829006WL049980
|
Uttam S Raut
|
00078
|
CNRB0004863
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242405332
|
|
UTTAM SUDHAKAR RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
80
|
BRAHMAPURI
|
MH-29-006-023-001/86330
(KALETA)
|
1829006000NRG24260220240727349
|
26/02/2024
|
jaslin dhondu bankar
|
1829006WL049980
|
jaslin dhondu bankar
|
00089
|
CBIN0283914
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115242360385
|
|
JASLIN DHONDU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BRAHMAPURI
|
MH-29-006-023-001/86501
(KALETA)
|
1829006000NRG24260220240727368
|
26/02/2024
|
vaibhav sevak bankar
|
1829006WL049980
|
vaibhav sevak bankar
|
00089
|
CBIN0283914
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242360386
|
|
VAIBHAV SEVAK BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BRAHMAPURI
|
MH-29-006-023-001/86832
(KALETA)
|
1829006000NRG24260220240727397
|
26/02/2024
|
sunil dadaji bankar
|
1829006WL049980
|
sunil dadaji bankar
|
00089
|
CBIN0283914
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242405199
|
|
Mr. SUNIL DADAJI BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BRAHMAPURI
|
MH-29-006-023-001/88742
(KALETA)
|
1829006000NRG24260220240727416
|
26/02/2024
|
GAJANAN RAUT
|
1829006WL049980
|
GAJANAN RAUT
|
00089
|
CBIN0283914
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405227
|
|
Mr. GAJANAN PANDHARI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BRAHMAPURI
|
MH-29-006-023-001/88981
(KALETA)
|
1829006000NRG24260220240727424
|
26/02/2024
|
Bhimrao R.Chande
|
1829006WL049980
|
Bhimrao R.Chande
|
00089
|
CBIN0283914
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242360295
|
|
BHIMRAO RAMDAS CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BRAHMAPURI
|
MH-29-006-023-001/89009
(KALETA)
|
1829006000NRG24260220240727425
|
26/02/2024
|
Komal Sukhadeve Chahande
|
1829006WL049980
|
Komal Sukhadeve Chahande
|
00089
|
CBIN0283914
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115242360239
|
|
KOMAL SUKHADEO CHAHANDE
|
GENERAL POST OFFICE(607245)
|
|
86
|
BRAHMAPURI
|
MH-29-006-023-002/88338
(KALETA)
|
1829006000NRG24260220240727432
|
26/02/2024
|
anbhishek prakash dhanvijay
|
1829006WL049980
|
anbhishek prakash dhanvijay
|
00089
|
CBIN0283914
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242405211
|
|
ABHISHEK PRAKASH DHANVIJAY
|
BANK OF INDIA(508505)
|
|
87
|
BRAHMAPURI
|
MH-29-006-023-002/88987
(KALETA)
|
1829006000NRG24260220240727454
|
26/02/2024
|
MAYURI SHENDE
|
1829006WL049980
|
MAYURI SHENDE
|
00089
|
CBIN0283914
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405316
|
|
MISS MAYURI PURNACHANDRA WAGHMAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-023-002/89061
(KALETA)
|
1829006000NRG24260220240727457
|
26/02/2024
|
Samir H Dhonge
|
1829006WL049980
|
Samir H Dhonge
|
00089
|
CBIN0283914
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242405232
|
|
Mr. SAMIR HARIDAS DHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BRAHMAPURI
|
MH-29-006-047-001/91605
(MALDONGARI)
|
1829006000NRG24250220240724597
|
26/02/2024
|
gurudev meshram
|
1829006WL049818
|
gurudev meshram
|
00089
|
CBIN0283914
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242405333
|
|
MR GURUDEV WATU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8861
|
8861
|
|
|
|
|
|
|
|
|
90
|
BRAHMAPURI
|
MH-29-006-023-002/88982
(KALETA)
|
1829006000NRG24260220240727447
|
26/02/2024
|
Rena Rajeswar Dhongde
|
1829006WL049980
|
Rena Rajeswar Dhongde
|
00114
|
YESB0CDC006
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242360199
|
|
RINA RAJESHWAR DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
91
|
BRAHMAPURI
|
MH-29-006-040-001/78068
(RUI)
|
1829006000NRG24250220240724587
|
26/02/2024
|
nita bankar
|
1829006WL049816
|
nita bankar
|
00114
|
YESB0CDC012
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242360200
|
|
MRS NITA SUKHADEV BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
92
|
BRAHMAPURI
|
MH-29-006-032-001/87771
(SONDRI)
|
1829006000NRG24260220240727274
|
26/02/2024
|
sulochana gabhane
|
1829006WL049977
|
sulochana gabhane
|
00114
|
YESB0CDC032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360201
|
|
SULOCHANA HOMARAJ GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
BRAHMAPURI
|
MH-29-006-072-001/89450
(KITADI)
|
1829006000NRG24260220240728440
|
26/02/2024
|
r.n.kulsange
|
1829006WL050010
|
r.n.kulsange
|
00114
|
YESB0CDC066
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115242360208
|
|
MISS RAMBHA NARHARI KHULSANGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-072-001/89599
(KITADI)
|
1829006000NRG24260220240728492
|
26/02/2024
|
D.H.SONWANE
|
1829006WL050010
|
D.H.SONWANE
|
00114
|
YESB0CDC066
|
472
|
472
|
Processed
|
25/04/2024
|
|
A115242360209
|
|
MR DIPAK HOMDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-072-001/89749
(KITADI)
|
1829006000NRG24260220240728527
|
26/02/2024
|
Namdew M.Sonwane
|
1829006WL050010
|
Namdew M.Sonwane
|
00114
|
YESB0CDC066
|
411
|
411
|
Processed
|
25/04/2024
|
|
A115242360204
|
|
NAMDEO MOTIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BRAHMAPURI
|
MH-29-006-072-001/89776
(KITADI)
|
1829006000NRG24260220240728529
|
26/02/2024
|
G.T.DONGARWAR
|
1829006WL050010
|
G.T.DONGARWAR
|
00114
|
YESB0CDC066
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115242360207
|
|
GOPALA TUKARAM DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-072-001/89853
(KITADI)
|
1829006000NRG24260220240728546
|
26/02/2024
|
Vsidhsli D. Sonwane
|
1829006WL050010
|
Vsidhsli D. Sonwane
|
00114
|
YESB0CDC066
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115242360211
|
|
VAISHALI SOMESHVAR SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-072-001/89900
(KITADI)
|
1829006000NRG24260220240728551
|
26/02/2024
|
Ganraj B.Sonwane
|
1829006WL050010
|
Ganraj B.Sonwane
|
00114
|
YESB0CDC066
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360205
|
|
MR GANRAJ BUDHAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-072-001/89939
(KITADI)
|
1829006000NRG24260220240728555
|
26/02/2024
|
Dhanpal S.Dongarwar
|
1829006WL050010
|
Dhanpal S.Dongarwar
|
00114
|
YESB0CDC066
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242360206
|
|
MR DHANPAL SAKHARAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-072-001/89965
(KITADI)
|
1829006000NRG24260220240728563
|
26/02/2024
|
Archan A.Dongarwar
|
1829006WL050010
|
Archan A.Dongarwar
|
00114
|
YESB0CDC066
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115242360212
|
|
MRS ARCHANA ASHISH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-072-001/89998
(KITADI)
|
1829006000NRG24260220240727849
|
26/02/2024
|
J.M.KUMALE
|
1829006WL049992
|
J.M.KUMALE
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360210
|
|
MR JANARDHAN MAROTI KUMALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-072-001/90013
(KITADI)
|
1829006000NRG24260220240728574
|
26/02/2024
|
PARSRAM SONWANE
|
1829006WL050010
|
PARSRAM SONWANE
|
00114
|
YESB0CDC066
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242360202
|
|
MR PARSHURAM TANU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-072-001/90013
(KITADI)
|
1829006000NRG24260220240728575
|
26/02/2024
|
SUREKHA SONWANE
|
1829006WL050010
|
SUREKHA SONWANE
|
00114
|
YESB0CDC066
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242360203
|
|
SUREKHA PARASRAM SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6257
|
6257
|
|
|
|
|
|
|
|
|
104
|
BRAHMAPURI
|
MH-29-006-019-001/84653
(BELGAONJA)
|
1829006000NRG24260220240726842
|
26/02/2024
|
Moreshwar Nanaji Pilare
|
1829006WL049961
|
Moreshwar Nanaji Pilare
|
00415
|
SBIN0000338
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242360377
|
|
MORESHWAR NANAJI PIL
|
BANK OF BARODA(606985)
|
|
105
|
BRAHMAPURI
|
MH-29-006-023-001/86308
(KALETA)
|
1829006000NRG24260220240727347
|
26/02/2024
|
mahagu chandash bankar
|
1829006WL049980
|
mahagu chandash bankar
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242360215
|
|
Mr. MAHAGU CHARANDAS BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BRAHMAPURI
|
MH-29-006-023-001/86813
(KALETA)
|
1829006000NRG24260220240727395
|
26/02/2024
|
MILIND KEWALRAM RAUT
|
1829006WL049980
|
MILIND KEWALRAM RAUT
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242360397
|
|
MR MILIND KEWALRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-023-001/88575
(KALETA)
|
1829006000NRG24260220240727412
|
26/02/2024
|
Kachrabai U.Mulmule
|
1829006WL049980
|
Kachrabai U.Mulmule
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242360217
|
|
Mrs. KACHARABAI UTTAM MULMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BRAHMAPURI
|
MH-29-006-023-001/88883
(KALETA)
|
1829006000NRG24260220240727419
|
26/02/2024
|
Pitambar V.Meshram
|
1829006WL049980
|
Pitambar V.Meshram
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242360216
|
|
Mr. PITAMBAR VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BRAHMAPURI
|
MH-29-006-023-001/88918
(KALETA)
|
1829006000NRG24260220240727421
|
26/02/2024
|
Sukhadew R.Selote
|
1829006WL049980
|
Sukhadew R.Selote
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242360240
|
|
SUKHADEV RAMKRUSNA SELOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
BRAHMAPURI
|
MH-29-006-023-001/88963
(KALETA)
|
1829006000NRG24260220240727423
|
26/02/2024
|
Diwakar D.Bankar
|
1829006WL049980
|
Diwakar D.Bankar
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242360214
|
|
MR DIWAKAR DONUJI BANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-023-002/88986
(KALETA)
|
1829006000NRG24260220240727453
|
26/02/2024
|
sima jagdish dhanvijay
|
1829006WL049980
|
sima jagdish dhanvijay
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242360333
|
|
KSHIMA JAGADISH DHANVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
112
|
BRAHMAPURI
|
MH-29-006-072-001/89496
(KITADI)
|
1829006000NRG24260220240727842
|
26/02/2024
|
milind khobragade
|
1829006WL049992
|
milind khobragade
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242405317
|
|
MASTER MILIND BHIMRAO KHOBRAGDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
113
|
BRAHMAPURI
|
MH-29-006-064-001/74728
(AKSAPUR)
|
1829006000NRG24260220240726924
|
26/02/2024
|
indira bhivaji dhongade
|
1829006WL049966
|
indira bhivaji dhongade
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405318
|
|
INDIRA BHIVAJI DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BRAHMAPURI
|
MH-29-006-064-001/75927
(AKSAPUR)
|
1829006000NRG24260220240726930
|
26/02/2024
|
Dipali gedam
|
1829006WL049966
|
Dipali gedam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405201
|
|
MS DIPALI DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-072-001/89437
(KITADI)
|
1829006000NRG24260220240728431
|
26/02/2024
|
Lata Kashinath Chanfane
|
1829006WL050010
|
Lata Kashinath Chanfane
|
00415
|
SBIN0007362
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242405196
|
|
MS SUNITA KASHINATH CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-072-001/89439
(KITADI)
|
1829006000NRG24260220240728432
|
26/02/2024
|
b.s.madavi
|
1829006WL050010
|
b.s.madavi
|
00415
|
SBIN0007362
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242360287
|
|
MR BHARAT SHIVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-072-001/89441
(KITADI)
|
1829006000NRG24260220240728435
|
26/02/2024
|
p.v.atram
|
1829006WL050010
|
p.v.atram
|
00415
|
SBIN0007362
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242360223
|
|
MR PRABHAKAR VITHOBA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-072-001/89442
(KITADI)
|
1829006000NRG24260220240728436
|
26/02/2024
|
sarita G.Aale
|
1829006WL050010
|
sarita G.Aale
|
00415
|
SBIN0007362
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115242360344
|
|
MRS SARITA GOVINDA ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-072-001/89447
(KITADI)
|
1829006000NRG24260220240728439
|
26/02/2024
|
A.T.Naitam
|
1829006WL050010
|
A.T.Naitam
|
00415
|
SBIN0007362
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115242360290
|
|
MRS ANITA TULSHIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-072-001/89447
(KITADI)
|
1829006000NRG24260220240728438
|
26/02/2024
|
T.B.Naitam
|
1829006WL050010
|
T.B.Naitam
|
00415
|
SBIN0007362
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115242360257
|
|
MR TULSHIRAM BHIVAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-072-001/89452
(KITADI)
|
1829006000NRG24260220240728441
|
26/02/2024
|
D.J.Khobragade
|
1829006WL050010
|
D.J.Khobragade
|
00415
|
SBIN0007362
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115242360339
|
|
MRS DAMYANTA JAYDEV KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-072-001/89455
(KITADI)
|
1829006000NRG24260220240728442
|
26/02/2024
|
n.a.gaydhane
|
1829006WL050010
|
n.a.gaydhane
|
00415
|
SBIN0007362
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115242360248
|
|
MR ANANDRAO MAROTRAO GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-072-001/89456
(KITADI)
|
1829006000NRG24260220240728444
|
26/02/2024
|
c.p.sidam
|
1829006WL050010
|
c.p.sidam
|
00415
|
SBIN0007362
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115242360293
|
|
MRS CHANDRAKALA PARASRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-072-001/89459
(KITADI)
|
1829006000NRG24260220240728446
|
26/02/2024
|
M.R.Kinnake
|
1829006WL050010
|
M.R.Kinnake
|
00415
|
SBIN0007362
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115242360245
|
|
MRS MANGALA RAMDAS KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-072-001/89464
(KITADI)
|
1829006000NRG24260220240728447
|
26/02/2024
|
R.Y.Warthe
|
1829006WL050010
|
R.Y.Warthe
|
00415
|
SBIN0007362
|
501
|
501
|
Processed
|
25/04/2024
|
|
A115242360246
|
|
MRS RANJANA YASHWANT WARTHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-072-001/89487
(KITADI)
|
1829006000NRG24260220240728451
|
26/02/2024
|
Urmila D.Domle
|
1829006WL050010
|
Urmila D.Domle
|
00415
|
SBIN0007362
|
363
|
363
|
Processed
|
25/04/2024
|
|
A115242360359
|
|
MRS URMILA DEVAJI DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-072-001/89496
(KITADI)
|
1829006000NRG24260220240728452
|
26/02/2024
|
S.B.Khobragade
|
1829006WL050010
|
S.B.Khobragade
|
00415
|
SBIN0007362
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115242360292
|
|
MRS SHARDA BHIMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-072-001/89505
(KITADI)
|
1829006000NRG24260220240728455
|
26/02/2024
|
p.l.naitam
|
1829006WL050010
|
p.l.naitam
|
00415
|
SBIN0007362
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242360272
|
|
PARASRAM LAHU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BRAHMAPURI
|
MH-29-006-072-001/89505
(KITADI)
|
1829006000NRG24260220240728456
|
26/02/2024
|
s.p.naitam
|
1829006WL050010
|
s.p.naitam
|
00415
|
SBIN0007362
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242360273
|
|
MR PARASRAM LAHU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-072-001/89506
(KITADI)
|
1829006000NRG24260220240728457
|
26/02/2024
|
s.k.sahare
|
1829006WL050010
|
s.k.sahare
|
00415
|
SBIN0007362
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242360341
|
|
SUNDARA KASHINATH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BRAHMAPURI
|
MH-29-006-072-001/89506
(KITADI)
|
1829006000NRG24260220240728458
|
26/02/2024
|
Sachin K.Sahare
|
1829006WL050010
|
Sachin K.Sahare
|
00415
|
SBIN0007362
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242360354
|
|
MR SACHIN KASHINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-072-001/89507
(KITADI)
|
1829006000NRG24260220240728459
|
26/02/2024
|
d.c.nagapure
|
1829006WL050010
|
d.c.nagapure
|
00415
|
SBIN0007362
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242360325
|
|
MR DIKESHWAR CHANDRABHAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-072-001/89510
(KITADI)
|
1829006000NRG24260220240728460
|
26/02/2024
|
l.v.kumbhare
|
1829006WL050010
|
l.v.kumbhare
|
00415
|
SBIN0007362
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242360327
|
|
MRS LATA VINAYAK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-072-001/89515
(KITADI)
|
1829006000NRG24260220240728463
|
26/02/2024
|
Jitendra Murlidhar Aatram
|
1829006WL050010
|
Jitendra Murlidhar Aatram
|
00415
|
SBIN0007362
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115242360343
|
|
MR JITENDRA MURLIDHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-072-001/89515
(KITADI)
|
1829006000NRG24260220240728462
|
26/02/2024
|
s.m.atram
|
1829006WL050010
|
s.m.atram
|
00415
|
SBIN0007362
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242360342
|
|
SARASWATI MURLIDHAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BRAHMAPURI
|
MH-29-006-072-001/89521
(KITADI)
|
1829006000NRG24260220240728464
|
26/02/2024
|
Vachala L.Atram
|
1829006WL050010
|
Vachala L.Atram
|
00415
|
SBIN0007362
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242360229
|
|
MRS VACHHALA LINGA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-072-001/89528
(KITADI)
|
1829006000NRG24260220240728465
|
26/02/2024
|
Joshila R. Channode
|
1829006WL050010
|
Joshila R. Channode
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115242360356
|
|
MR RAJU RAMDAS CHANNODE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-072-001/89530
(KITADI)
|
1829006000NRG24260220240728466
|
26/02/2024
|
M.W.LAD
|
1829006WL050010
|
M.W.LAD
|
00415
|
SBIN0007362
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115242360226
|
|
MIRABAI WASUDEV LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BRAHMAPURI
|
MH-29-006-072-001/89540
(KITADI)
|
1829006000NRG24260220240728468
|
26/02/2024
|
m.s.madavi
|
1829006WL050010
|
m.s.madavi
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115242360264
|
|
MR SHAMRAO RUSHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-072-001/89540
(KITADI)
|
1829006000NRG24260220240728467
|
26/02/2024
|
S.R.Madavi
|
1829006WL050010
|
S.R.Madavi
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115242360263
|
|
MR SHAMRAO RUSHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-072-001/89553
(KITADI)
|
1829006000NRG24260220240728469
|
26/02/2024
|
Kavita.M.UIKE
|
1829006WL050010
|
Kavita.M.UIKE
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115242360318
|
|
MR MANOHAR HARI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-072-001/89556
(KITADI)
|
1829006000NRG24260220240728470
|
26/02/2024
|
Megha Zode
|
1829006WL050010
|
Megha Zode
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115242405235
|
|
MRS MEGHA REVAN ZODE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-072-001/89558
(KITADI)
|
1829006000NRG24260220240727845
|
26/02/2024
|
J.M.Khobragade
|
1829006WL049992
|
J.M.Khobragade
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360258
|
|
MR JAGDISH MADHAV KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-072-001/89558
(KITADI)
|
1829006000NRG24260220240727843
|
26/02/2024
|
M.B.Khobragade
|
1829006WL049992
|
M.B.Khobragade
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360323
|
|
MR MADHAV BUDHA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-072-001/89558
(KITADI)
|
1829006000NRG24260220240727844
|
26/02/2024
|
S.M.Khobragade
|
1829006WL049992
|
S.M.Khobragade
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360324
|
|
MRS SAGARMADHAVKHOBRAGADE MADHAV KHOBRAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-072-001/89559
(KITADI)
|
1829006000NRG24260220240728471
|
26/02/2024
|
R.S.Sidam
|
1829006WL050010
|
R.S.Sidam
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115242360266
|
|
MRS REKHA SURYABHAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-072-001/89563
(KITADI)
|
1829006000NRG24260220240728472
|
26/02/2024
|
d.y.kumbhare
|
1829006WL050010
|
d.y.kumbhare
|
00415
|
SBIN0007362
|
232
|
232
|
Processed
|
25/04/2024
|
|
A115242360281
|
|
DILIP SITARAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BRAHMAPURI
|
MH-29-006-072-001/89566
(KITADI)
|
1829006000NRG24260220240728473
|
26/02/2024
|
m.c.kumbhare
|
1829006WL050010
|
m.c.kumbhare
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115242360260
|
|
MR MAHADEO CHINTAMAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-072-001/89569
(KITADI)
|
1829006000NRG24260220240728474
|
26/02/2024
|
D.S.Kastawar
|
1829006WL050010
|
D.S.Kastawar
|
00415
|
SBIN0007362
|
232
|
232
|
Processed
|
25/04/2024
|
|
A115242360251
|
|
MR DHARMDAS SOMA KASTAVAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-072-001/89569
(KITADI)
|
1829006000NRG24260220240728475
|
26/02/2024
|
Hirkanya D.Kastwar
|
1829006WL050010
|
Hirkanya D.Kastwar
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115242360338
|
|
MRS HIRAKANYA DHARMADAS KASTAVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-072-001/89570
(KITADI)
|
1829006000NRG24260220240728476
|
26/02/2024
|
Kamlesh Y.Surpam
|
1829006WL050010
|
Kamlesh Y.Surpam
|
00415
|
SBIN0007362
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115242360337
|
|
MR KAMLESH YASHWANT SURPAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-072-001/89571
(KITADI)
|
1829006000NRG24260220240728477
|
26/02/2024
|
S.G.KULMETHE
|
1829006WL050010
|
S.G.KULMETHE
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115242360254
|
|
SHANTA GOMA KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BRAHMAPURI
|
MH-29-006-072-001/89572
(KITADI)
|
1829006000NRG24260220240728478
|
26/02/2024
|
s.s.sidam
|
1829006WL050010
|
s.s.sidam
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242360352
|
|
MRS SHOBHA SHRIDHAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-072-001/89575
(KITADI)
|
1829006000NRG24260220240727846
|
26/02/2024
|
c.s.sidam
|
1829006WL049992
|
c.s.sidam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360380
|
|
MR CHANDRABHAN SITARAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-072-001/89575
(KITADI)
|
1829006000NRG24260220240727847
|
26/02/2024
|
l.c.sidam
|
1829006WL049992
|
l.c.sidam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360336
|
|
MRS LATA CHANDRABHAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-072-001/89579
(KITADI)
|
1829006000NRG24260220240728482
|
26/02/2024
|
b.b.krushnake
|
1829006WL050010
|
b.b.krushnake
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115242360291
|
|
MRS BHAVIKA BHAGWAN KRUSHNAKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-072-001/89593
(KITADI)
|
1829006000NRG24260220240728486
|
26/02/2024
|
m.s.zode
|
1829006WL050010
|
m.s.zode
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242360228
|
|
MR MANOHAR SHAHUJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-072-001/89599
(KITADI)
|
1829006000NRG24260220240728493
|
26/02/2024
|
Jivan Homdev Sonvane
|
1829006WL050010
|
Jivan Homdev Sonvane
|
00415
|
SBIN0007362
|
354
|
354
|
Processed
|
25/04/2024
|
|
A115242360363
|
|
MR JIVAN HOMDEV SONVANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-072-001/89599
(KITADI)
|
1829006000NRG24260220240728491
|
26/02/2024
|
r.h.sonwane
|
1829006WL050010
|
r.h.sonwane
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
25/04/2024
|
|
A115242360329
|
|
MRS REKHA HOMDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-072-001/89600
(KITADI)
|
1829006000NRG24260220240728494
|
26/02/2024
|
G.P.Khobragade
|
1829006WL050010
|
G.P.Khobragade
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
25/04/2024
|
|
A115242360379
|
|
MR GAUTAM PANDURANG KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-072-001/89612
(KITADI)
|
1829006000NRG24260220240728495
|
26/02/2024
|
Tulshiram A.Sahare
|
1829006WL050010
|
Tulshiram A.Sahare
|
00415
|
SBIN0007362
|
327
|
327
|
Processed
|
25/04/2024
|
|
A115242360253
|
|
TULSHIDAS AADAKU SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-072-001/89617
(KITADI)
|
1829006000NRG24260220240728496
|
26/02/2024
|
Maya Netaji Bramhankar
|
1829006WL050010
|
Maya Netaji Bramhankar
|
00415
|
SBIN0007362
|
436
|
436
|
Processed
|
25/04/2024
|
|
A115242360224
|
|
MAYA NETAJI BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BRAHMAPURI
|
MH-29-006-072-001/89623
(KITADI)
|
1829006000NRG24260220240728498
|
26/02/2024
|
savita Vijay Gedam
|
1829006WL050010
|
savita Vijay Gedam
|
00415
|
SBIN0007362
|
218
|
218
|
Processed
|
25/04/2024
|
|
A115242360353
|
|
MRS SAVITA VIJAY GEDAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-072-001/89623
(KITADI)
|
1829006000NRG24260220240728497
|
26/02/2024
|
Vijay M. Gedam
|
1829006WL050010
|
Vijay M. Gedam
|
00415
|
SBIN0007362
|
327
|
327
|
Processed
|
25/04/2024
|
|
A115242360269
|
|
MR VIJAY MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-072-001/89624
(KITADI)
|
1829006000NRG24260220240728499
|
26/02/2024
|
Ashok Y.Barsagade
|
1829006WL050010
|
Ashok Y.Barsagade
|
00415
|
SBIN0007362
|
218
|
218
|
Processed
|
25/04/2024
|
|
A115242360230
|
|
MR ASHOK YASHWANT BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-072-001/89624
(KITADI)
|
1829006000NRG24260220240728500
|
26/02/2024
|
Latabai A.Barsagade
|
1829006WL050010
|
Latabai A.Barsagade
|
00415
|
SBIN0007362
|
218
|
218
|
Processed
|
25/04/2024
|
|
A115242360241
|
|
MRS LATA ASHOK BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-072-001/89624
(KITADI)
|
1829006000NRG24260220240728501
|
26/02/2024
|
pankaj barsagade
|
1829006WL050010
|
pankaj barsagade
|
00415
|
SBIN0007362
|
218
|
218
|
Processed
|
25/04/2024
|
|
A115242405238
|
|
MR PANKAJ ASHOK BARASAGADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-072-001/89628
(KITADI)
|
1829006000NRG24260220240728503
|
26/02/2024
|
mohini manohar kulmethe
|
1829006WL050010
|
mohini manohar kulmethe
|
00415
|
SBIN0007362
|
436
|
436
|
Processed
|
25/04/2024
|
|
A115242405233
|
|
MISS MOHINI MANOHAR KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-072-001/89628
(KITADI)
|
1829006000NRG24260220240728502
|
26/02/2024
|
S.M.Kulmethe
|
1829006WL050010
|
S.M.Kulmethe
|
00415
|
SBIN0007362
|
436
|
436
|
Processed
|
25/04/2024
|
|
A115242360262
|
|
MR MANOHAR TANHU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-072-001/89636
(KITADI)
|
1829006000NRG24260220240728504
|
26/02/2024
|
Rajendra Pandram
|
1829006WL050010
|
Rajendra Pandram
|
00415
|
SBIN0007362
|
327
|
327
|
Processed
|
25/04/2024
|
|
A115242360288
|
|
MR RAJENDRA RAMA PADRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-072-001/89657
(KITADI)
|
1829006000NRG24260220240728505
|
26/02/2024
|
pallavi chandrashekhar kusnake
|
1829006WL050010
|
pallavi chandrashekhar kusnake
|
00415
|
SBIN0007362
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115242405239
|
|
PALLAVI CHANDRSHEKHAR KUSNAKE
|
BANK OF INDIA(508505)
|
|
172
|
BRAHMAPURI
|
MH-29-006-072-001/89661
(KITADI)
|
1829006000NRG24260220240728507
|
26/02/2024
|
D.T.Surywanshi
|
1829006WL050010
|
D.T.Surywanshi
|
00415
|
SBIN0007362
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115242360249
|
|
MR DEVIDAS TEJRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-072-001/89661
(KITADI)
|
1829006000NRG24260220240728508
|
26/02/2024
|
ranju suryawanshi
|
1829006WL050010
|
ranju suryawanshi
|
00415
|
SBIN0007362
|
238
|
238
|
Rejected
|
24/04/2024
|
|
A115242360381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BRAHMAPURI
|
MH-29-006-072-001/89673
(KITADI)
|
1829006000NRG24260220240728510
|
26/02/2024
|
nalina najuk kusnake
|
1829006WL050010
|
nalina najuk kusnake
|
00415
|
SBIN0007362
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115242360375
|
|
MRS NALINA NAJUK KRUSHNAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-072-001/89673
(KITADI)
|
1829006000NRG24260220240728511
|
26/02/2024
|
Rohini Najuk Krushnake
|
1829006WL050010
|
Rohini Najuk Krushnake
|
00415
|
SBIN0007362
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115242405223
|
|
MISS ROHINI NAJUK KRUSHNAKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-072-001/89682
(KITADI)
|
1829006000NRG24260220240728512
|
26/02/2024
|
pratibha khushabrav atram
|
1829006WL050010
|
pratibha khushabrav atram
|
00415
|
SBIN0007362
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115242405212
|
|
MRS PRATIBHA KHUSHAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-072-001/89687
(KITADI)
|
1829006000NRG24260220240728514
|
26/02/2024
|
PORNIMA
|
1829006WL050010
|
PORNIMA
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115242405198
|
|
MRS PORNIMA RAVINDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-072-001/89687
(KITADI)
|
1829006000NRG24260220240728513
|
26/02/2024
|
Sumitra Ramdash Uike
|
1829006WL050010
|
Sumitra Ramdash Uike
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115242405197
|
|
MRS SUMITRA RAMDAS UIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-072-001/89702
(KITADI)
|
1829006000NRG24260220240728515
|
26/02/2024
|
D.H.Nagapure
|
1829006WL050010
|
D.H.Nagapure
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115242360275
|
|
MR DEVIDAS HARI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-072-001/89702
(KITADI)
|
1829006000NRG24260220240728516
|
26/02/2024
|
R.D.Nagapure
|
1829006WL050010
|
R.D.Nagapure
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115242360231
|
|
MRS REWATA DEVIDAS NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-072-001/89706
(KITADI)
|
1829006000NRG24260220240728517
|
26/02/2024
|
s.h.nagapure
|
1829006WL050010
|
s.h.nagapure
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115242360242
|
|
MR SHRIDHAR HARIJI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-072-001/89714
(KITADI)
|
1829006000NRG24260220240728519
|
26/02/2024
|
Gita T.Sonwane
|
1829006WL050010
|
Gita T.Sonwane
|
00415
|
SBIN0007362
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115242360348
|
|
MRS GITA TANUJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-072-001/89714
(KITADI)
|
1829006000NRG24260220240728518
|
26/02/2024
|
t.sonwane
|
1829006WL050010
|
t.sonwane
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115242360227
|
|
MR TANUJI KUSAN SANAWANE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-072-001/89732
(KITADI)
|
1829006000NRG24260220240728520
|
26/02/2024
|
s.b.sahare
|
1829006WL050010
|
s.b.sahare
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115242360247
|
|
MR SHALIK BARAKU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-072-001/89732
(KITADI)
|
1829006000NRG24260220240728521
|
26/02/2024
|
v.s.sahare
|
1829006WL050010
|
v.s.sahare
|
00415
|
SBIN0007362
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115242360282
|
|
MRS VANITA SHALIK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-072-001/89737
(KITADI)
|
1829006000NRG24260220240728522
|
26/02/2024
|
b.p.bramhankar
|
1829006WL050010
|
b.p.bramhankar
|
00415
|
SBIN0007362
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115242360279
|
|
MR BHAIYAJI PANDHARI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-072-001/89737
(KITADI)
|
1829006000NRG24260220240728523
|
26/02/2024
|
Jaya B.Bramhankar
|
1829006WL050010
|
Jaya B.Bramhankar
|
00415
|
SBIN0007362
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115242360351
|
|
MRS JAYA BHAIYAJI BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-072-001/89744
(KITADI)
|
1829006000NRG24260220240728524
|
26/02/2024
|
Hemant Khushal Sahare
|
1829006WL050010
|
Hemant Khushal Sahare
|
00415
|
SBIN0007362
|
137
|
137
|
Processed
|
25/04/2024
|
|
A115242360255
|
|
HEMANT KHUSHAL SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BRAHMAPURI
|
MH-29-006-072-001/89747
(KITADI)
|
1829006000NRG24260220240728526
|
26/02/2024
|
Indu Moresvar Sonvane
|
1829006WL050010
|
Indu Moresvar Sonvane
|
00415
|
SBIN0007362
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115242405206
|
|
MRS INDU MORESHWAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-072-001/89747
(KITADI)
|
1829006000NRG24260220240728525
|
26/02/2024
|
Moreshvar Kusan Sonvane
|
1829006WL050010
|
Moreshvar Kusan Sonvane
|
00415
|
SBIN0007362
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115242360259
|
|
MR MORESHWAR KUSAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-072-001/89757
(KITADI)
|
1829006000NRG24260220240728528
|
26/02/2024
|
dikeswar bhakre
|
1829006WL050010
|
dikeswar bhakre
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115242405224
|
|
MR DIKESHMADHUKARBHAKARE MADHUKAR BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-072-001/89804
(KITADI)
|
1829006000NRG24260220240728534
|
26/02/2024
|
asvini borkar
|
1829006WL050010
|
asvini borkar
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115242405226
|
|
MRS ASHWINI SACHIN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-072-001/89804
(KITADI)
|
1829006000NRG24260220240728532
|
26/02/2024
|
s.p.Borkar
|
1829006WL050010
|
s.p.Borkar
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115242360277
|
|
SULOCHANA PUNDALIK BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
BRAHMAPURI
|
MH-29-006-072-001/89804
(KITADI)
|
1829006000NRG24260220240728533
|
26/02/2024
|
s.p.borkar
|
1829006WL050010
|
s.p.borkar
|
00415
|
SBIN0007362
|
131
|
131
|
Processed
|
25/04/2024
|
|
A115242360332
|
|
MR SACHIN PUNDALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-072-001/89834
(KITADI)
|
1829006000NRG24260220240728538
|
26/02/2024
|
M.G.Kumle
|
1829006WL050010
|
M.G.Kumle
|
00415
|
SBIN0007362
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115242360252
|
|
MR MAHADEO GOMA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-072-001/89834
(KITADI)
|
1829006000NRG24260220240728539
|
26/02/2024
|
roshan kumle
|
1829006WL050010
|
roshan kumle
|
00415
|
SBIN0007362
|
286
|
286
|
Processed
|
25/04/2024
|
|
A115242405240
|
|
MASTER ROSHAN MAHADEO KUMALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-072-001/89836
(KITADI)
|
1829006000NRG24260220240728540
|
26/02/2024
|
l.g.wairkar
|
1829006WL050010
|
l.g.wairkar
|
00415
|
SBIN0007362
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115242360286
|
|
LALITA GULAB VAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
BRAHMAPURI
|
MH-29-006-072-001/89847
(KITADI)
|
1829006000NRG24260220240728542
|
26/02/2024
|
Anita V.Sahare
|
1829006WL050010
|
Anita V.Sahare
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115242360355
|
|
MRS ANITA VIJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-072-001/89847
(KITADI)
|
1829006000NRG24260220240728541
|
26/02/2024
|
v.s.sahare
|
1829006WL050010
|
v.s.sahare
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115242360250
|
|
MR VIJAY SOMA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-072-001/89850
(KITADI)
|
1829006000NRG24260220240728543
|
26/02/2024
|
a.v.sonwane
|
1829006WL050010
|
a.v.sonwane
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115242360243
|
|
ASHOK VISHWANATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BRAHMAPURI
|
MH-29-006-072-001/89850
(KITADI)
|
1829006000NRG24260220240728544
|
26/02/2024
|
Dinesh A.Sonwane
|
1829006WL050010
|
Dinesh A.Sonwane
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115242360305
|
|
MR DINESH ASHOK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-072-001/89859
(KITADI)
|
1829006000NRG24260220240727848
|
26/02/2024
|
k.s.bodele
|
1829006WL049992
|
k.s.bodele
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360349
|
|
MR KAILAS SHANKAR BODELE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-072-001/89859
(KITADI)
|
1829006000NRG24260220240728547
|
26/02/2024
|
Kavita Kailash Bodele
|
1829006WL050010
|
Kavita Kailash Bodele
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360347
|
|
MRS KAVITA KAILAS BODELE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-072-001/89884
(KITADI)
|
1829006000NRG24260220240728548
|
26/02/2024
|
Y.M.Kumbhare
|
1829006WL050010
|
Y.M.Kumbhare
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360345
|
|
MR MANSARAM RUSHI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-072-001/89896
(KITADI)
|
1829006000NRG24260220240728549
|
26/02/2024
|
n.p.dongarwar
|
1829006WL050010
|
n.p.dongarwar
|
00415
|
SBIN0007362
|
224
|
224
|
Processed
|
25/04/2024
|
|
A115242360289
|
|
NIRMALA PURUSHOTTAM DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BRAHMAPURI
|
MH-29-006-072-001/89896
(KITADI)
|
1829006000NRG24260220240728550
|
26/02/2024
|
P.T.Dongarwar
|
1829006WL050010
|
P.T.Dongarwar
|
00415
|
SBIN0007362
|
112
|
112
|
Processed
|
25/04/2024
|
|
A115242360378
|
|
MR PURUSHOTTAM TULSHIRAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-072-001/89900
(KITADI)
|
1829006000NRG24260220240728552
|
26/02/2024
|
usha ganraj sonwane
|
1829006WL050010
|
usha ganraj sonwane
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115242360350
|
|
MR USHA GANARAJ SONWANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-072-001/89906
(KITADI)
|
1829006000NRG24260220240728553
|
26/02/2024
|
Vachalabai Nibaji Masram
|
1829006WL050010
|
Vachalabai Nibaji Masram
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242405204
|
|
MRS WACHHALA NIMBA MASARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-072-001/89913
(KITADI)
|
1829006000NRG24260220240728554
|
26/02/2024
|
Devagana D Kumare
|
1829006WL050010
|
Devagana D Kumare
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115242405231
|
|
MRS DEWANGANA DIPAK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-072-001/89939
(KITADI)
|
1829006000NRG24260220240728556
|
26/02/2024
|
Chandrabhaga Dhanpal Dongarvar
|
1829006WL050010
|
Chandrabhaga Dhanpal Dongarvar
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
25/04/2024
|
|
A115242405208
|
|
MR CHANDRAPRABHA DHANAPAL DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-072-001/89939
(KITADI)
|
1829006000NRG24260220240728557
|
26/02/2024
|
Roshan Dhanpal dongarwar
|
1829006WL050010
|
Roshan Dhanpal dongarwar
|
00415
|
SBIN0007362
|
117
|
117
|
Processed
|
25/04/2024
|
|
A115242405207
|
|
MR ROSHAN DHANAPAL DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-072-001/89961
(KITADI)
|
1829006000NRG24260220240728559
|
26/02/2024
|
r.s.kulmethe
|
1829006WL050010
|
r.s.kulmethe
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360268
|
|
MR SUDHAKAR TANU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-072-001/89961
(KITADI)
|
1829006000NRG24260220240728558
|
26/02/2024
|
S.T.Kulmethe
|
1829006WL050010
|
S.T.Kulmethe
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242360267
|
|
SUDHAKAR TANUJI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BRAHMAPURI
|
MH-29-006-072-001/89964
(KITADI)
|
1829006000NRG24260220240728560
|
26/02/2024
|
s.k.sonwane
|
1829006WL050010
|
s.k.sonwane
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360283
|
|
MR SHRAWAN KUSAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-072-001/89964
(KITADI)
|
1829006000NRG24260220240728561
|
26/02/2024
|
s.s.sonwane
|
1829006WL050010
|
s.s.sonwane
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360284
|
|
SARSWATA SHRAWAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BRAHMAPURI
|
MH-29-006-072-001/89965
(KITADI)
|
1829006000NRG24260220240728562
|
26/02/2024
|
A.G.Dongarwar
|
1829006WL050010
|
A.G.Dongarwar
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115242360256
|
|
ASHISH GOPAL DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BRAHMAPURI
|
MH-29-006-072-001/89966
(KITADI)
|
1829006000NRG24260220240728564
|
26/02/2024
|
a.r.sidam
|
1829006WL050010
|
a.r.sidam
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360280
|
|
MR AMRUT RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-072-001/89970
(KITADI)
|
1829006000NRG24260220240728565
|
26/02/2024
|
h.s.masram
|
1829006WL050010
|
h.s.masram
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115242360373
|
|
MR HEMANT SAMBHA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-072-001/89970
(KITADI)
|
1829006000NRG24260220240728566
|
26/02/2024
|
w.h.masrsam
|
1829006WL050010
|
w.h.masrsam
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115242360340
|
|
MRS VANMALA HEMANT MASARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-072-001/89975
(KITADI)
|
1829006000NRG24260220240728567
|
26/02/2024
|
Manjusha Maroti Lad
|
1829006WL050010
|
Manjusha Maroti Lad
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115242360322
|
|
MANJUSHA MAROTI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BRAHMAPURI
|
MH-29-006-072-001/89978
(KITADI)
|
1829006000NRG24260220240728568
|
26/02/2024
|
priyanka dongarwar
|
1829006WL050010
|
priyanka dongarwar
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115242360320
|
|
PRIYANKA PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
222
|
BRAHMAPURI
|
MH-29-006-072-001/90002
(KITADI)
|
1829006000NRG24260220240728569
|
26/02/2024
|
Padma Sahare
|
1829006WL050010
|
Padma Sahare
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115242405218
|
|
MRS PADAMA JAGDISH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-072-001/90004
(KITADI)
|
1829006000NRG24260220240728570
|
26/02/2024
|
TULSHIRAM UDRU KUSRAM
|
1829006WL050010
|
TULSHIRAM UDRU KUSRAM
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115242405216
|
|
MR TULSHIRAM UNDARU KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-072-001/90004
(KITADI)
|
1829006000NRG24260220240728571
|
26/02/2024
|
USHABAI TULSHIRAM KUSRAM
|
1829006WL050010
|
USHABAI TULSHIRAM KUSRAM
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115242405217
|
|
MRS USHA TULSHIRAM KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-072-001/90006
(KITADI)
|
1829006000NRG24260220240728572
|
26/02/2024
|
BHAMINA KAILASH ZODE
|
1829006WL050010
|
BHAMINA KAILASH ZODE
|
00415
|
SBIN0007362
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242405221
|
|
MRS BHAMINA KAILASH ZODE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-072-002/89518
(KITADI)
|
1829006000NRG24260220240728576
|
26/02/2024
|
S.S.Madavi
|
1829006WL050010
|
S.S.Madavi
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242360300
|
|
MRS SHALINI LAXMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-072-002/89538
(KITADI)
|
1829006000NRG24260220240728577
|
26/02/2024
|
dhanraj madavi
|
1829006WL050010
|
dhanraj madavi
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242405215
|
|
MR DHANRAJ DEVRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-072-002/89538
(KITADI)
|
1829006000NRG24260220240728578
|
26/02/2024
|
Manisha D Madavi
|
1829006WL050010
|
Manisha D Madavi
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242405220
|
|
MRS MANISHA DHANRAJ MADAVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-072-002/89546
(KITADI)
|
1829006000NRG24260220240728579
|
26/02/2024
|
s.n.sadmake
|
1829006WL050010
|
s.n.sadmake
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242360331
|
|
MRS SAYATRA NANAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-072-002/89549
(KITADI)
|
1829006000NRG24260220240728580
|
26/02/2024
|
m.d.uike
|
1829006WL050010
|
m.d.uike
|
00415
|
SBIN0007362
|
465
|
465
|
Rejected
|
24/04/2024
|
|
A115242360314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BRAHMAPURI
|
MH-29-006-072-003/89458
(KITADI)
|
1829006000NRG24260220240728581
|
26/02/2024
|
D.n.Meshram
|
1829006WL050010
|
D.n.Meshram
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115242360221
|
|
MR DEVIDAS NEU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-072-003/89458
(KITADI)
|
1829006000NRG24260220240728582
|
26/02/2024
|
Varsha Devidash Meshram
|
1829006WL050010
|
Varsha Devidash Meshram
|
00415
|
SBIN0007362
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115242360222
|
|
MRS VARSHA DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-072-003/89477
(KITADI)
|
1829006000NRG24260220240728584
|
26/02/2024
|
Usha N.Meshram
|
1829006WL050010
|
Usha N.Meshram
|
00415
|
SBIN0007362
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115242360265
|
|
MR NAMDEO NEVU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-072-003/89586
(KITADI)
|
1829006000NRG24260220240728585
|
26/02/2024
|
pallavi prakash warthe
|
1829006WL050010
|
pallavi prakash warthe
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115242405236
|
|
MISS PALLAVI PRAKASH PRAKASH WARTHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-072-003/89589
(KITADI)
|
1829006000NRG24260220240728587
|
26/02/2024
|
AJAY GAJANAN BHOYAR
|
1829006WL050010
|
AJAY GAJANAN BHOYAR
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242360321
|
|
MASTER AJAY GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-072-003/89589
(KITADI)
|
1829006000NRG24260220240728586
|
26/02/2024
|
l.g.bhoyar
|
1829006WL050010
|
l.g.bhoyar
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242360276
|
|
MR GAJANAN MAHAGU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-072-003/89589
(KITADI)
|
1829006000NRG24260220240728588
|
26/02/2024
|
pornima bhoyar
|
1829006WL050010
|
pornima bhoyar
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115242405242
|
|
PORNIMA AJAY BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BRAHMAPURI
|
MH-29-006-072-003/89590
(KITADI)
|
1829006000NRG24260220240728589
|
26/02/2024
|
A.B.KANNAKE
|
1829006WL050010
|
A.B.KANNAKE
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115242360225
|
|
MR ABAJI BUDHA KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24260220240727850
|
26/02/2024
|
p.l.kumbhare
|
1829006WL049992
|
p.l.kumbhare
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360274
|
|
MR PATWARU LAXMAN KUMBHRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24260220240727851
|
26/02/2024
|
p.p.kumbhare
|
1829006WL049992
|
p.p.kumbhare
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360358
|
|
MRS PARBATA PATAWARU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24260220240727853
|
26/02/2024
|
Vidya Vikas Kumbre
|
1829006WL049992
|
Vidya Vikas Kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242405203
|
|
MRS VIDYA VIKAS KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24260220240727852
|
26/02/2024
|
Vikas P.Kumbre
|
1829006WL049992
|
Vikas P.Kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360357
|
|
MR VIKAS PATAVARU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-072-003/89614
(KITADI)
|
1829006000NRG24260220240727855
|
26/02/2024
|
Sarita S.Supam
|
1829006WL049992
|
Sarita S.Supam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360328
|
|
MR SOMESHWAR ADAKU SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-072-003/89614
(KITADI)
|
1829006000NRG24260220240727854
|
26/02/2024
|
Someswar A.Surpam
|
1829006WL049992
|
Someswar A.Surpam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360364
|
|
MR SOMESHWAR ADAKU SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-072-003/89699
(KITADI)
|
1829006000NRG24260220240728590
|
26/02/2024
|
E.V.Madavi
|
1829006WL050010
|
E.V.Madavi
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115242360278
|
|
AKNATH VITHOBA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
BRAHMAPURI
|
MH-29-006-072-003/89783
(KITADI)
|
1829006000NRG24260220240728591
|
26/02/2024
|
Dadaji Neu Meshram
|
1829006WL050010
|
Dadaji Neu Meshram
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115242360390
|
|
MR DADAJI NEVU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-072-003/89875
(KITADI)
|
1829006000NRG24260220240727856
|
26/02/2024
|
d.r.surpam
|
1829006WL049992
|
d.r.surpam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360298
|
|
MR DINESH RAMDAS SURPAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-072-003/89881
(KITADI)
|
1829006000NRG24260220240728593
|
26/02/2024
|
Ankush D.Kumbre
|
1829006WL050010
|
Ankush D.Kumbre
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242360271
|
|
MR ANKUSH DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-072-003/89881
(KITADI)
|
1829006000NRG24260220240728592
|
26/02/2024
|
G.D.Kumbre
|
1829006WL050010
|
G.D.Kumbre
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115242360270
|
|
GANGUBAI DAYARAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BRAHMAPURI
|
MH-29-006-072-003/89964-B
(KITADI)
|
1829006000NRG24260220240727857
|
26/02/2024
|
SHUBHANGI SURPAM
|
1829006WL049992
|
SHUBHANGI SURPAM
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242405219
|
|
MRS SHUBHANGI RAKESH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77832
|
77832
|
|
|
|
|
|
|
|
|
251
|
BRAHMAPURI
|
MH-29-006-027-001/70008
(NANDGAON)
|
1829006000NRG24260220240726180
|
26/02/2024
|
Varsha Ramchandar Bankar
|
1829006WL049914
|
Varsha Ramchandar Bankar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405202
|
|
MRS VARSHA RAMCHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-027-001/70309
(NANDGAON)
|
1829006000NRG24260220240726181
|
26/02/2024
|
Anil Bagde
|
1829006WL049914
|
Anil Bagde
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360371
|
|
MR ANIL VISHWANATH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-027-001/70634
(NANDGAON)
|
1829006000NRG24260220240726182
|
26/02/2024
|
Gita Hiralal Nakade
|
1829006WL049914
|
Gita Hiralal Nakade
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360346
|
|
MRS GITA HIRALAL NAKADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-027-001/70646
(NANDGAON)
|
1829006000NRG24260220240726183
|
26/02/2024
|
surekha s raut
|
1829006WL049914
|
surekha s raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360369
|
|
MRS SUREKHA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-027-001/70657
(NANDGAON)
|
1829006000NRG24260220240726184
|
26/02/2024
|
sunita s raut
|
1829006WL049914
|
sunita s raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360317
|
|
SUNITA SHAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BRAHMAPURI
|
MH-29-006-027-001/73588
(NANDGAON)
|
1829006000NRG24260220240726185
|
26/02/2024
|
aamrapali s ramteke
|
1829006WL049914
|
aamrapali s ramteke
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242360330
|
|
MRS AMRAPALI SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-027-001/73606
(NANDGAON)
|
1829006000NRG24260220240726186
|
26/02/2024
|
varsha s bagamare
|
1829006WL049914
|
varsha s bagamare
|
00415
|
SBIN0007363
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242360372
|
|
MISS VARSHATAI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-027-001/73637
(NANDGAON)
|
1829006000NRG24260220240726188
|
26/02/2024
|
warubai s meshram
|
1829006WL049914
|
warubai s meshram
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242360366
|
|
BARUBAI SANTOSH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BRAHMAPURI
|
MH-29-006-027-001/73649
(NANDGAON)
|
1829006000NRG24260220240726189
|
26/02/2024
|
pratibha p nakade
|
1829006WL049914
|
pratibha p nakade
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360382
|
|
MRS PRATIBHA PANDHARI NAKADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-027-001/73706
(NANDGAON)
|
1829006000NRG24260220240726190
|
26/02/2024
|
kavita d maind
|
1829006WL049914
|
kavita d maind
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405230
|
|
MS KAVITA DADAJI MAIND
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-032-001/87268
(SONDRI)
|
1829006000NRG24260220240727270
|
26/02/2024
|
GITABAI J THOMBARE
|
1829006WL049977
|
GITABAI J THOMBARE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405209
|
|
MRS GITA JANARDHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-032-001/87418
(SONDRI)
|
1829006000NRG24260220240727271
|
26/02/2024
|
pramila
|
1829006WL049977
|
pramila
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405210
|
|
PRAMILA PRAKASH NINAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BRAHMAPURI
|
MH-29-006-032-001/87447
(SONDRI)
|
1829006000NRG24260220240727272
|
26/02/2024
|
SHOBHA Y YELTURE
|
1829006WL049977
|
SHOBHA Y YELTURE
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360312
|
|
SHOBHA YADAV YELTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BRAHMAPURI
|
MH-29-006-032-001/87540
(SONDRI)
|
1829006000NRG24260220240727273
|
26/02/2024
|
vinabai
|
1829006WL049977
|
vinabai
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360334
|
|
MRS VINA GANGADHAR GABHANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-032-001/87821
(SONDRI)
|
1829006000NRG24260220240727275
|
26/02/2024
|
shamla thombare
|
1829006WL049977
|
shamla thombare
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360335
|
|
SHAMALA RAMESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BRAHMAPURI
|
MH-29-006-032-001/87827
(SONDRI)
|
1829006000NRG24260220240727276
|
26/02/2024
|
priyanka gabhane
|
1829006WL049977
|
priyanka gabhane
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405241
|
|
PRIYANKA WASUDEO AGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
267
|
BRAHMAPURI
|
MH-29-006-072-001/89853
(KITADI)
|
1829006000NRG24260220240728545
|
26/02/2024
|
S.S.Sonwane
|
1829006WL050010
|
S.S.Sonwane
|
00415
|
SBIN0008984
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115242360285
|
|
MR SOMESHWAR SUDHAKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
268
|
BRAHMAPURI
|
MH-29-006-069-001/84805
(HALADA)
|
1829006000NRG24260220240725774
|
26/02/2024
|
M THAKARE
|
1829006WL049880
|
M THAKARE
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242360361
|
|
MR MANOJ PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-069-001/84986
(HALADA)
|
1829006000NRG24260220240725799
|
26/02/2024
|
Mithun R. lonare
|
1829006WL049882
|
Mithun R. lonare
|
00415
|
SBIN0009431
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242360392
|
|
MITHUN RAJKUMAR LONARE
|
ICICI BANK LTD(508534)
|
|
270
|
BRAHMAPURI
|
MH-29-006-069-001/84986
(HALADA)
|
1829006000NRG24260220240725798
|
26/02/2024
|
RAJKUMAR LALAJI LONARE
|
1829006WL049882
|
RAJKUMAR LALAJI LONARE
|
00415
|
SBIN0009431
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242360394
|
|
MR RAJKUMAR LALAJI LONARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-069-001/85078
(HALADA)
|
1829006000NRG24260220240725800
|
26/02/2024
|
Haridas M.meshram
|
1829006WL049882
|
Haridas M.meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360261
|
|
MR HARIDAS MUKHRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-069-001/85078
(HALADA)
|
1829006000NRG24260220240725801
|
26/02/2024
|
t h meshram
|
1829006WL049882
|
t h meshram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360306
|
|
MRS TARABAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-069-001/85129
(HALADA)
|
1829006000NRG24260220240725775
|
26/02/2024
|
sundara a sahare
|
1829006WL049880
|
sundara a sahare
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360309
|
|
MRS SUNANDA AMRUT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-069-001/85130
(HALADA)
|
1829006000NRG24260220240725776
|
26/02/2024
|
MADHUKAR MAROTI SAHARE
|
1829006WL049880
|
MADHUKAR MAROTI SAHARE
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360360
|
|
MR MADHUKAR MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-069-001/85130
(HALADA)
|
1829006000NRG24260220240725777
|
26/02/2024
|
manda madhukar sahare
|
1829006WL049880
|
manda madhukar sahare
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360310
|
|
MRS MANDABAI MADHUKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-069-001/85227
(HALADA)
|
1829006000NRG24260220240725805
|
26/02/2024
|
ashish donu mehsram
|
1829006WL049882
|
ashish donu mehsram
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242405328
|
|
ASHISH DONUJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
BRAHMAPURI
|
MH-29-006-069-001/85227
(HALADA)
|
1829006000NRG24260220240725804
|
26/02/2024
|
P D MESHRAM
|
1829006WL049882
|
P D MESHRAM
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360311
|
|
MRS PUSHPA DONU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-069-001/85300
(HALADA)
|
1829006000NRG24260220240725778
|
26/02/2024
|
m t thakre
|
1829006WL049880
|
m t thakre
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242360308
|
|
MR MUKUNDA TULASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-069-001/85300
(HALADA)
|
1829006000NRG24260220240725779
|
26/02/2024
|
M.M.Thakre
|
1829006WL049880
|
M.M.Thakre
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242360307
|
|
MRS MAYABAI MUKUNDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-069-001/85338
(HALADA)
|
1829006000NRG24260220240725807
|
26/02/2024
|
G.K.Bhande
|
1829006WL049882
|
G.K.Bhande
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360244
|
|
MRS GITABAI KALIDAS BHANDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-069-001/85338
(HALADA)
|
1829006000NRG24260220240725806
|
26/02/2024
|
K.K.Bhande
|
1829006WL049882
|
K.K.Bhande
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242360219
|
|
MR KALIDAS KASHINATH BHANDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-069-001/85642
(HALADA)
|
1829006000NRG24260220240725780
|
26/02/2024
|
Arun Bhoyar
|
1829006WL049880
|
Arun Bhoyar
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360218
|
|
MR ARUN ATMARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-069-001/85642
(HALADA)
|
1829006000NRG24260220240725781
|
26/02/2024
|
Kalpana A. bhoyar
|
1829006WL049880
|
Kalpana A. bhoyar
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360296
|
|
MRS KALPANA ARUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-069-001/85816
(HALADA)
|
1829006000NRG24260220240725784
|
26/02/2024
|
Varsha D. Kosare
|
1829006WL049880
|
Varsha D. Kosare
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360374
|
|
MRS VARSHA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-069-001/85855
(HALADA)
|
1829006000NRG24260220240725785
|
26/02/2024
|
g d bhoyer
|
1829006WL049880
|
g d bhoyer
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242360304
|
|
MRS GITABAI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-069-001/85855
(HALADA)
|
1829006000NRG24260220240725786
|
26/02/2024
|
k d bhoyar
|
1829006WL049880
|
k d bhoyar
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242360370
|
|
Kailas Domaji Bhoyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BRAHMAPURI
|
MH-29-006-069-001/85912
(HALADA)
|
1829006000NRG24260220240725787
|
26/02/2024
|
RAHUL ASHOK ITANKAR
|
1829006WL049880
|
RAHUL ASHOK ITANKAR
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242405225
|
|
RAHUL ASHOK ITANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BRAHMAPURI
|
MH-29-006-069-001/86043
(HALADA)
|
1829006000NRG24260220240725788
|
26/02/2024
|
m n chandankhede
|
1829006WL049880
|
m n chandankhede
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360316
|
|
MR MURLIDHAR NARAYAN CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-069-001/86043
(HALADA)
|
1829006000NRG24260220240725789
|
26/02/2024
|
Mayabai M. Chandankhede
|
1829006WL049880
|
Mayabai M. Chandankhede
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360297
|
|
MRS MAYA CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-069-001/86097
(HALADA)
|
1829006000NRG24260220240725790
|
26/02/2024
|
a t alam
|
1829006WL049880
|
a t alam
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360315
|
|
MRS ASHATAI TIKARAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-069-001/86219
(HALADA)
|
1829006000NRG24260220240725791
|
26/02/2024
|
SANTOSH GEDAM
|
1829006WL049880
|
SANTOSH GEDAM
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242405234
|
|
MR SANTOSH BALAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-069-001/86219
(HALADA)
|
1829006000NRG24260220240725792
|
26/02/2024
|
Sarika Santosh Gedam
|
1829006WL049880
|
Sarika Santosh Gedam
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360368
|
|
MRS SARIKA SANTOSH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-069-001/86683
(HALADA)
|
1829006000NRG24260220240725793
|
26/02/2024
|
kishor chandankhede
|
1829006WL049880
|
kishor chandankhede
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242405214
|
|
MR KISHOR MURLIDHAR CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-073-002/76993
(BHUJ)
|
1829006000NRG24260220240726451
|
26/02/2024
|
yadav pendam
|
1829006WL049937
|
yadav pendam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360303
|
|
MRS NIRMALA YADAV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-073-002/77012
(BHUJ)
|
1829006000NRG24260220240726452
|
26/02/2024
|
Megha madavi
|
1829006WL049937
|
Megha madavi
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360376
|
|
MEGHA UMESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BRAHMAPURI
|
MH-29-006-073-002/77209
(BHUJ)
|
1829006000NRG24260220240726453
|
26/02/2024
|
rajesh dhanorkar
|
1829006WL049937
|
rajesh dhanorkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360313
|
|
RAJESH VITTHAL DHANORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
BRAHMAPURI
|
MH-29-006-073-002/88973
(BHUJ)
|
1829006000NRG24260220240726454
|
26/02/2024
|
jivandas madavi
|
1829006WL049937
|
jivandas madavi
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405194
|
|
JIVANDAS FAKIRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BRAHMAPURI
|
MH-29-006-073-002/88985
(BHUJ)
|
1829006000NRG24260220240726455
|
26/02/2024
|
yashvant kannake
|
1829006WL049937
|
yashvant kannake
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360301
|
|
MR YASHWANT MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-073-002/89109
(BHUJ)
|
1829006000NRG24260220240726456
|
26/02/2024
|
akash borkar
|
1829006WL049937
|
akash borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360232
|
|
AKASH MAHADEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BRAHMAPURI
|
MH-29-006-073-002/89209
(BHUJ)
|
1829006000NRG24260220240726899
|
26/02/2024
|
chaya sukare
|
1829006WL049964
|
chaya sukare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360302
|
|
MRS CHHAYA KRUSHNA SUKARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-073-002/89209
(BHUJ)
|
1829006000NRG24260220240726898
|
26/02/2024
|
krushna sukare
|
1829006WL049964
|
krushna sukare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360396
|
|
MR KRUSHNA PUNDALIK PUNDALIK SUKARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-073-002/89217
(BHUJ)
|
1829006000NRG24260220240726900
|
26/02/2024
|
mahadev sukare
|
1829006WL049964
|
mahadev sukare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360365
|
|
MAHADEO PUNDLIK SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BRAHMAPURI
|
MH-29-006-073-002/89217
(BHUJ)
|
1829006000NRG24260220240726901
|
26/02/2024
|
manjusha sukare
|
1829006WL049964
|
manjusha sukare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360319
|
|
MANJUSHA MAHADEO SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BRAHMAPURI
|
MH-29-006-073-002/89259
(BHUJ)
|
1829006000NRG24260220240726457
|
26/02/2024
|
sunanda pendam
|
1829006WL049937
|
sunanda pendam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360220
|
|
MRS SUNANDA MADHAV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-073-002/97027
(BHUJ)
|
1829006000NRG24260220240726458
|
26/02/2024
|
rupa mdavi
|
1829006WL049937
|
rupa mdavi
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405222
|
|
MRS RUPA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65356
|
65356
|
|
|
|
|
|
|
|
|
306
|
BRAHMAPURI
|
MH-29-006-040-001/78375
(RUI)
|
1829006000NRG24250220240724589
|
26/02/2024
|
savita shiurkar
|
1829006WL049816
|
savita shiurkar
|
00415
|
SBIN0011146
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242360384
|
|
MRS SAVITA VISHWANATH SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-040-001/78375
(RUI)
|
1829006000NRG24250220240724590
|
26/02/2024
|
Vishal Vishwanath Shiurkar
|
1829006WL049816
|
Vishal Vishwanath Shiurkar
|
00415
|
SBIN0011146
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242405229
|
|
VISHAL VISHWANATH SHIURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BRAHMAPURI
|
MH-29-006-040-001/78375
(RUI)
|
1829006000NRG24250220240724588
|
26/02/2024
|
viswabnath k shiurkar
|
1829006WL049816
|
viswabnath k shiurkar
|
00415
|
SBIN0011146
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115242405228
|
|
VISHVNATH KHATU SIVURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
BRAHMAPURI
|
MH-29-006-064-001/74779
(AKSAPUR)
|
1829006000NRG24260220240726925
|
26/02/2024
|
Sunanda watgure
|
1829006WL049966
|
Sunanda watgure
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405200
|
|
SUNANDA GOVINDA WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
BRAHMAPURI
|
MH-29-006-064-001/75194
(AKSAPUR)
|
1829006000NRG24260220240726926
|
26/02/2024
|
dipali durwas dhongade
|
1829006WL049966
|
dipali durwas dhongade
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360326
|
|
MR DUDHARAM PANDHARI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-064-001/75671
(AKSAPUR)
|
1829006000NRG24260220240726927
|
26/02/2024
|
Bhavika kosare
|
1829006WL049966
|
Bhavika kosare
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242405195
|
|
MRS BHAVIKA BHANUDAS KOSARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-064-001/75676
(AKSAPUR)
|
1829006000NRG24260220240726928
|
26/02/2024
|
pushpa vatgure
|
1829006WL049966
|
pushpa vatgure
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405213
|
|
PUSHPA TANAJI WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
BRAHMAPURI
|
MH-29-006-064-001/75944
(AKSAPUR)
|
1829006000NRG24260220240726931
|
26/02/2024
|
Dhanshri lingayat
|
1829006WL049966
|
Dhanshri lingayat
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360362
|
|
MR DHANPAL NAKATU LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-064-001/75954
(AKSAPUR)
|
1829006000NRG24260220240726932
|
26/02/2024
|
Sudarshana lingayat
|
1829006WL049966
|
Sudarshana lingayat
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360299
|
|
SUDARSHA GURUDEV LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
BRAHMAPURI
|
MH-29-006-064-001/76090
(AKSAPUR)
|
1829006000NRG24260220240726934
|
26/02/2024
|
kiran nikode
|
1829006WL049966
|
kiran nikode
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242360367
|
|
MR KRISNA NAMDEV NIKODE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-064-002/75975
(AKSAPUR)
|
1829006000NRG24260220240726936
|
26/02/2024
|
dipali tondphode
|
1829006WL049966
|
dipali tondphode
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405205
|
|
MRS DIPA ARVIND TONDFODE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-072-001/89661
(KITADI)
|
1829006000NRG24260220240728509
|
26/02/2024
|
Bhagvan Devidash Suryavanshi
|
1829006WL050010
|
Bhagvan Devidash Suryavanshi
|
00415
|
SBIN0011146
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115242360294
|
|
MASTER BHAGWAN DEVIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21301
|
21301
|
|
|
|
|
|
|
|
|
318
|
BRAHMAPURI
|
MH-29-006-072-001/90010
(KITADI)
|
1829006000NRG24260220240728573
|
26/02/2024
|
durvas zode
|
1829006WL050010
|
durvas zode
|
00415
|
SBIN0011589
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242405237
|
|
MR DURWAS MAHESH ZODE
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-072-003/89458
(KITADI)
|
1829006000NRG24260220240728583
|
26/02/2024
|
Ranjit Devidas Meshram
|
1829006WL050010
|
Ranjit Devidas Meshram
|
00415
|
SBIN0011589
|
310
|
310
|
Processed
|
25/04/2024
|
|
A115242405403
|
|
RANJIT DEVIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
320
|
BRAHMAPURI
|
MH-29-006-037-001/76106
(BORGAON)
|
1829006000NRG24260220240726989
|
26/02/2024
|
pandurang shende
|
1829006WL049973
|
pandurang shende
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360391
|
|
PANDURANG RUSHI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
321
|
BRAHMAPURI
|
MH-29-006-037-001/76106
(BORGAON)
|
1829006000NRG24260220240726990
|
26/02/2024
|
revatabai shende
|
1829006WL049973
|
revatabai shende
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360388
|
|
MRS REVATA PANDURANG SHENDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-037-001/76361
(BORGAON)
|
1829006000NRG24260220240726991
|
26/02/2024
|
kusum mandpe
|
1829006WL049973
|
kusum mandpe
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360383
|
|
MRS KUSUM SOMAJI MANDAPE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-037-001/76400
(BORGAON)
|
1829006000NRG24260220240726992
|
26/02/2024
|
satyafula mandpe
|
1829006WL049973
|
satyafula mandpe
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360393
|
|
SATYAFULA SHRIRAM MANDAPE
|
UNION BANK OF INDIA(508500)
|
|
324
|
BRAHMAPURI
|
MH-29-006-037-001/77546
(BORGAON)
|
1829006000NRG24260220240726993
|
26/02/2024
|
Ankita Mandape
|
1829006WL049973
|
Ankita Mandape
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360389
|
|
MRS ANKILA SAHADEV MANDAPE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-037-001/77762
(BORGAON)
|
1829006000NRG24260220240726994
|
26/02/2024
|
uttara mandpe
|
1829006WL049973
|
uttara mandpe
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360387
|
|
MRS UTTARA RAMCHANDRA MANDAPE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-037-001/78121
(BORGAON)
|
1829006000NRG24260220240726995
|
26/02/2024
|
vidya tondare
|
1829006WL049973
|
vidya tondare
|
00415
|
SBIN0017510
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242360395
|
|
MRS VIDYA RAMLAL TONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12152
|
12152
|
|
|
|
|
|
|
|
|
327
|
BRAHMAPURI
|
MH-29-006-023-001/86361
(KALETA)
|
1829006000NRG24260220240727352
|
26/02/2024
|
roshana jagzape
|
1829006WL049980
|
roshana jagzape
|
00468
|
UBIN0567311
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405353
|
|
ROSHNA MURLIDHAR JAGZAPE
|
UNION BANK OF INDIA(508500)
|
|
328
|
BRAHMAPURI
|
MH-29-006-047-001/91614
(MALDONGARI)
|
1829006000NRG24250220240724598
|
26/02/2024
|
Dhananjay Nandlal Samarth
|
1829006WL049818
|
Dhananjay Nandlal Samarth
|
00468
|
UBIN0567311
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242405408
|
|
DHANANJAY NANDLAL SAMARTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
329
|
BRAHMAPURI
|
MH-29-006-022-002/69738
(MAHER)
|
1829006000NRG24260220240726939
|
26/02/2024
|
joti tevendra getkar
|
1829006WL049967
|
joti tevendra getkar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242405324
|
|
JYOTI TEVINDRA GETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
BRAHMAPURI
|
MH-29-006-023-001/86314
(KALETA)
|
1829006000NRG24260220240727348
|
26/02/2024
|
Manohar L.Raut
|
1829006WL049980
|
Manohar L.Raut
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405255
|
|
Mr. MANOHAR LAXMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
BRAHMAPURI
|
MH-29-006-023-001/86361
(KALETA)
|
1829006000NRG24260220240727351
|
26/02/2024
|
Murlidhar.K.Jagjape
|
1829006WL049980
|
Murlidhar.K.Jagjape
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115242405300
|
|
Mr. MURLIDHAR KISAN JAGZAPE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
BRAHMAPURI
|
MH-29-006-023-001/86366
(KALETA)
|
1829006000NRG24260220240727353
|
26/02/2024
|
Chaya S.Bankar
|
1829006WL049980
|
Chaya S.Bankar
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242405279
|
|
CHHAYA BANDU BANKAR
|
UNION BANK OF INDIA(508500)
|
|
333
|
BRAHMAPURI
|
MH-29-006-023-001/86369
(KALETA)
|
1829006000NRG24260220240727354
|
26/02/2024
|
Ujwala D.Jagzape
|
1829006WL049980
|
Ujwala D.Jagzape
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405294
|
|
UJAWWALA DUBRAJ JAGZAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
BRAHMAPURI
|
MH-29-006-023-001/86394
(KALETA)
|
1829006000NRG24260220240727356
|
26/02/2024
|
Kotu T.Kumbhare
|
1829006WL049980
|
Kotu T.Kumbhare
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405315
|
|
KOTHU TUKARAM KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
BRAHMAPURI
|
MH-29-006-023-001/86405
(KALETA)
|
1829006000NRG24260220240727357
|
26/02/2024
|
J.M.Bagmare
|
1829006WL049980
|
J.M.Bagmare
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405268
|
|
JAGDISH MAHADEO BAGMARE & LILABAI JAGDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
BRAHMAPURI
|
MH-29-006-023-001/86405
(KALETA)
|
1829006000NRG24260220240727358
|
26/02/2024
|
Joti J.Bagmare
|
1829006WL049980
|
Joti J.Bagmare
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405269
|
|
LILA JAGDISH BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BRAHMAPURI
|
MH-29-006-023-001/86420
(KALETA)
|
1829006000NRG24260220240727360
|
26/02/2024
|
SHILPA RAVINDRA DHONGE
|
1829006WL049980
|
SHILPA RAVINDRA DHONGE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405298
|
|
SHILPA RAVINDRA DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
BRAHMAPURI
|
MH-29-006-023-001/86420
(KALETA)
|
1829006000NRG24260220240727359
|
26/02/2024
|
Sindhubai B.Dhonge
|
1829006WL049980
|
Sindhubai B.Dhonge
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405270
|
|
SINDHU BHOJRAJ DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
BRAHMAPURI
|
MH-29-006-023-001/86428
(KALETA)
|
1829006000NRG24260220240727361
|
26/02/2024
|
Diwakar R.Jagzape
|
1829006WL049980
|
Diwakar R.Jagzape
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405290
|
|
DIWAKAR RAMCHANDRA JAGZAPE
|
BANK OF INDIA(508505)
|
|
340
|
BRAHMAPURI
|
MH-29-006-023-001/86428
(KALETA)
|
1829006000NRG24260220240727362
|
26/02/2024
|
Nalina D.Jagzape
|
1829006WL049980
|
Nalina D.Jagzape
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405291
|
|
NALINA DIWAKAR JAGZAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
BRAHMAPURI
|
MH-29-006-023-001/86466
(KALETA)
|
1829006000NRG24260220240727364
|
26/02/2024
|
Bandu R.Jagzape
|
1829006WL049980
|
Bandu R.Jagzape
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405284
|
|
MR BANDU RAMCHANDRA JAGZAPE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-023-001/86466
(KALETA)
|
1829006000NRG24260220240727365
|
26/02/2024
|
Jayshri B.Jagzape
|
1829006WL049980
|
Jayshri B.Jagzape
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405285
|
|
JAYSHRI BANDU JAGZAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
BRAHMAPURI
|
MH-29-006-023-001/86501
(KALETA)
|
1829006000NRG24260220240727366
|
26/02/2024
|
Sewak N.Bankar
|
1829006WL049980
|
Sewak N.Bankar
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405273
|
|
SEWAK NATTHU BANKAR &SHOBHA & PRITI S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
BRAHMAPURI
|
MH-29-006-023-001/86501
(KALETA)
|
1829006000NRG24260220240727367
|
26/02/2024
|
Shoba S.Bankar
|
1829006WL049980
|
Shoba S.Bankar
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405274
|
|
SHOBHA SEVAK BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
BRAHMAPURI
|
MH-29-006-023-001/86505
(KALETA)
|
1829006000NRG24260220240727369
|
26/02/2024
|
J.M.Bankar
|
1829006WL049980
|
J.M.Bankar
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405275
|
|
MRS JIJA MUKHARU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-023-001/86505
(KALETA)
|
1829006000NRG24260220240727370
|
26/02/2024
|
Mukharu Naktu Bankar
|
1829006WL049980
|
Mukharu Naktu Bankar
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242405301
|
|
MUKHARU NAKTU BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
BRAHMAPURI
|
MH-29-006-023-001/86511
(KALETA)
|
1829006000NRG24260220240727371
|
26/02/2024
|
VISHAVANATH GANPAT ZAGZAPE
|
1829006WL049980
|
VISHAVANATH GANPAT ZAGZAPE
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115242405295
|
|
VISHWANATH GANPAT JAGZAPE &DEEPA V. GAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
BRAHMAPURI
|
MH-29-006-023-001/86517
(KALETA)
|
1829006000NRG24260220240727372
|
26/02/2024
|
Mirabai S.Jagzape
|
1829006WL049980
|
Mirabai S.Jagzape
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405292
|
|
MIRABAI SURYABHAN JAGZAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BRAHMAPURI
|
MH-29-006-023-001/86544
(KALETA)
|
1829006000NRG24260220240727373
|
26/02/2024
|
H.R.Donge
|
1829006WL049980
|
H.R.Donge
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405271
|
|
HARIDAS RAMDAS DHONGE & HEMLATA HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
BRAHMAPURI
|
MH-29-006-023-001/86544
(KALETA)
|
1829006000NRG24260220240727374
|
26/02/2024
|
Hemlata H.Dhonge
|
1829006WL049980
|
Hemlata H.Dhonge
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405272
|
|
HEMLATA HARIDAS DHONGE
|
CANARA BANK(508532)
|
|
351
|
BRAHMAPURI
|
MH-29-006-023-001/86627
(KALETA)
|
1829006000NRG24260220240727378
|
26/02/2024
|
Pandurang C.Bankar
|
1829006WL049980
|
Pandurang C.Bankar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Rejected
|
24/04/2024
|
|
A115242405282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
BRAHMAPURI
|
MH-29-006-023-001/86657
(KALETA)
|
1829006000NRG24260220240727379
|
26/02/2024
|
Dingabar R.Bankar
|
1829006WL049980
|
Dingabar R.Bankar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242405245
|
|
DIGAMBAR RAGHUNATH BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
353
|
BRAHMAPURI
|
MH-29-006-023-001/86662
(KALETA)
|
1829006000NRG24260220240727380
|
26/02/2024
|
Kalidas R.Bankar
|
1829006WL049980
|
Kalidas R.Bankar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242405262
|
|
KALIDAS RAGHUNATH BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
BRAHMAPURI
|
MH-29-006-023-001/86682
(KALETA)
|
1829006000NRG24260220240727381
|
26/02/2024
|
Gajanan S.Faye
|
1829006WL049980
|
Gajanan S.Faye
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242405313
|
|
ASHWINI GAJANAN & GAJANAN SHIORAM FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
BRAHMAPURI
|
MH-29-006-023-001/86692
(KALETA)
|
1829006000NRG24260220240727382
|
26/02/2024
|
Shila W.Lingayat
|
1829006WL049980
|
Shila W.Lingayat
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405258
|
|
SHILA WARLU LINGAYAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
BRAHMAPURI
|
MH-29-006-023-001/86724
(KALETA)
|
1829006000NRG24260220240727383
|
26/02/2024
|
Ramesh.T.Lingayt
|
1829006WL049980
|
Ramesh.T.Lingayt
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405252
|
|
RAMESH TULSHIRAM LINGAYAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
BRAHMAPURI
|
MH-29-006-023-001/86724
(KALETA)
|
1829006000NRG24260220240727384
|
26/02/2024
|
Sarikha R.Lingayat
|
1829006WL049980
|
Sarikha R.Lingayat
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405253
|
|
Mrs. SARIKA RAMESH LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
BRAHMAPURI
|
MH-29-006-023-001/86732
(KALETA)
|
1829006000NRG24260220240727385
|
26/02/2024
|
Kiran U.Dhonge
|
1829006WL049980
|
Kiran U.Dhonge
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405309
|
|
KIRAN UTTAM DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
BRAHMAPURI
|
MH-29-006-023-001/86739
(KALETA)
|
1829006000NRG24260220240727386
|
26/02/2024
|
Jaswanta P.Jagzape
|
1829006WL049980
|
Jaswanta P.Jagzape
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405283
|
|
JASWANTA PANDHARI JAGZAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
BRAHMAPURI
|
MH-29-006-023-001/86746
(KALETA)
|
1829006000NRG24260220240727388
|
26/02/2024
|
LALITA JAGZAPE
|
1829006WL049980
|
LALITA JAGZAPE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405278
|
|
MRS LALITA VINOD JAGZAPE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-023-001/86746
(KALETA)
|
1829006000NRG24260220240727387
|
26/02/2024
|
Vinod P.Jagzape
|
1829006WL049980
|
Vinod P.Jagzape
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405310
|
|
MR VINOD PANDHARI JAGZAPE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-023-001/86807
(KALETA)
|
1829006000NRG24260220240727393
|
26/02/2024
|
Anand.K.Jagzape
|
1829006WL049980
|
Anand.K.Jagzape
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405246
|
|
Mr. ANANDARAO KASHINATH JAGZAPE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
BRAHMAPURI
|
MH-29-006-023-001/86813
(KALETA)
|
1829006000NRG24260220240727394
|
26/02/2024
|
Kewalram B.Raut
|
1829006WL049980
|
Kewalram B.Raut
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242405256
|
|
KEWALRAM BALIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BRAHMAPURI
|
MH-29-006-023-001/86832
(KALETA)
|
1829006000NRG24260220240727396
|
26/02/2024
|
Dadaji S.Bankar
|
1829006WL049980
|
Dadaji S.Bankar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242405267
|
|
DADAJI SUKHADEV BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
BRAHMAPURI
|
MH-29-006-023-001/88318
(KALETA)
|
1829006000NRG24260220240727398
|
26/02/2024
|
Shyam .B.BANKAR
|
1829006WL049980
|
Shyam .B.BANKAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405289
|
|
SHYAM BHARAT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BRAHMAPURI
|
MH-29-006-023-001/88324
(KALETA)
|
1829006000NRG24260220240727399
|
26/02/2024
|
Mukta S.Shende
|
1829006WL049980
|
Mukta S.Shende
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405259
|
|
MUKTA SHRIRAM SHENDE
|
UNION BANK OF INDIA(508500)
|
|
367
|
BRAHMAPURI
|
MH-29-006-023-001/88326
(KALETA)
|
1829006000NRG24260220240727401
|
26/02/2024
|
prathibha vikash shende
|
1829006WL049980
|
prathibha vikash shende
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405303
|
|
PRATIBHA VIKAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
BRAHMAPURI
|
MH-29-006-023-001/88326
(KALETA)
|
1829006000NRG24260220240727400
|
26/02/2024
|
santa bisan shende
|
1829006WL049980
|
santa bisan shende
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405247
|
|
Mrs. SHANTABAI BISAN SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
BRAHMAPURI
|
MH-29-006-023-001/88372
(KALETA)
|
1829006000NRG24260220240727403
|
26/02/2024
|
Mahanda P.Dhongde
|
1829006WL049980
|
Mahanda P.Dhongde
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115242405276
|
|
MAHANANDA PUNDLIK DHONGADE
|
CANARA BANK(508532)
|
|
370
|
BRAHMAPURI
|
MH-29-006-023-001/88374
(KALETA)
|
1829006000NRG24260220240727404
|
26/02/2024
|
VASANTA .K.Gadge
|
1829006WL049980
|
VASANTA .K.Gadge
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405306
|
|
Mr. VASANTA KASHIRAM GADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
BRAHMAPURI
|
MH-29-006-023-001/88413
(KALETA)
|
1829006000NRG24260220240727405
|
26/02/2024
|
Uttam S.Walke
|
1829006WL049980
|
Uttam S.Walke
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405307
|
|
UTTAM SHAMRAV VALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
BRAHMAPURI
|
MH-29-006-023-001/88442
(KALETA)
|
1829006000NRG24260220240727406
|
26/02/2024
|
Mittu D.Kawle
|
1829006WL049980
|
Mittu D.Kawle
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405254
|
|
MITHU DASARATH KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
BRAHMAPURI
|
MH-29-006-023-001/88446
(KALETA)
|
1829006000NRG24260220240727407
|
26/02/2024
|
I.B.Bankar
|
1829006WL049980
|
I.B.Bankar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405243
|
|
ISHAWAR BAPURAO BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
374
|
BRAHMAPURI
|
MH-29-006-023-001/88453
(KALETA)
|
1829006000NRG24260220240727408
|
26/02/2024
|
Madhukar Bakshi Raut
|
1829006WL049980
|
Madhukar Bakshi Raut
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405244
|
|
MADHUKAR BAXI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
BRAHMAPURI
|
MH-29-006-023-001/88480
(KALETA)
|
1829006000NRG24260220240727409
|
26/02/2024
|
Buddadas .E.Mende
|
1829006WL049980
|
Buddadas .E.Mende
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242405296
|
|
BUDDHDAS EKNATH MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
BRAHMAPURI
|
MH-29-006-023-001/88497
(KALETA)
|
1829006000NRG24260220240727410
|
26/02/2024
|
Dipak W.Rahate
|
1829006WL049980
|
Dipak W.Rahate
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115242405257
|
|
DEEPAK WALGU RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
BRAHMAPURI
|
MH-29-006-023-001/88561
(KALETA)
|
1829006000NRG24260220240727411
|
26/02/2024
|
Nanaji G.Walke
|
1829006WL049980
|
Nanaji G.Walke
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115242405266
|
|
NANAJI GOMAJI WALKE
|
CANARA BANK(508532)
|
|
378
|
BRAHMAPURI
|
MH-29-006-023-001/88598
(KALETA)
|
1829006000NRG24260220240727413
|
26/02/2024
|
Kashinath S.Bagmare
|
1829006WL049980
|
Kashinath S.Bagmare
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242405314
|
|
Mr. KASHINATH KASHIRAM BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
BRAHMAPURI
|
MH-29-006-023-001/88682
(KALETA)
|
1829006000NRG24260220240727415
|
26/02/2024
|
Laksman .A.Bankar
|
1829006WL049980
|
Laksman .A.Bankar
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405261
|
|
Mr. LAXMAN ABHIMAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BRAHMAPURI
|
MH-29-006-023-001/88834
(KALETA)
|
1829006000NRG24260220240727417
|
26/02/2024
|
Hiralal P.Bawne
|
1829006WL049980
|
Hiralal P.Bawne
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115242405299
|
|
HEERALAL PANDURANG BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
BRAHMAPURI
|
MH-29-006-023-001/88854
(KALETA)
|
1829006000NRG24260220240727418
|
26/02/2024
|
R.R.Zade
|
1829006WL049980
|
R.R.Zade
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115242405288
|
|
RAVINDRA RISHI ZADE
|
UNION BANK OF INDIA(508500)
|
|
382
|
BRAHMAPURI
|
MH-29-006-023-002/88329
(KALETA)
|
1829006000NRG24260220240727426
|
26/02/2024
|
chandraprabha shende
|
1829006WL049980
|
chandraprabha shende
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405265
|
|
CHANDRAPRABHA EKNATH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
BRAHMAPURI
|
MH-29-006-023-002/88331
(KALETA)
|
1829006000NRG24260220240727427
|
26/02/2024
|
M.N.Dhongde
|
1829006WL049980
|
M.N.Dhongde
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405260
|
|
MAINABAI NAMDEO DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
384
|
BRAHMAPURI
|
MH-29-006-023-002/88334
(KALETA)
|
1829006000NRG24260220240727428
|
26/02/2024
|
G.H.Dhongde
|
1829006WL049980
|
G.H.Dhongde
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405286
|
|
GANGADHAR HARI/SUSHILA/DIKSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
BRAHMAPURI
|
MH-29-006-023-002/88334
(KALETA)
|
1829006000NRG24260220240727429
|
26/02/2024
|
Sushila G.Dhongde
|
1829006WL049980
|
Sushila G.Dhongde
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405287
|
|
VISHRANTI GANGADHAR DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BRAHMAPURI
|
MH-29-006-023-002/88335
(KALETA)
|
1829006000NRG24260220240727430
|
26/02/2024
|
jaymala hiraman dhongde
|
1829006WL049980
|
jaymala hiraman dhongde
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405297
|
|
JAYMALA HIRAMAN DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BRAHMAPURI
|
MH-29-006-023-002/88338
(KALETA)
|
1829006000NRG24260220240727431
|
26/02/2024
|
P.G.Dhanvijay
|
1829006WL049980
|
P.G.Dhanvijay
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242405250
|
|
Mr. PRAKASH GOMAJI DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
BRAHMAPURI
|
MH-29-006-023-002/88399
(KALETA)
|
1829006000NRG24260220240727434
|
26/02/2024
|
MOHAN KASHIRAM GADGE
|
1829006WL049980
|
MOHAN KASHIRAM GADGE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405248
|
|
MOHAN KASHIRAM GADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BRAHMAPURI
|
MH-29-006-023-002/88399
(KALETA)
|
1829006000NRG24260220240727435
|
26/02/2024
|
URMILA MOHAN GADGE
|
1829006WL049980
|
URMILA MOHAN GADGE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405249
|
|
URMILABAI MOHAN GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
BRAHMAPURI
|
MH-29-006-023-002/88565
(KALETA)
|
1829006000NRG24260220240727437
|
26/02/2024
|
Duman V.Dhongde
|
1829006WL049980
|
Duman V.Dhongde
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405264
|
|
Miss. Duman Vyankat Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
BRAHMAPURI
|
MH-29-006-023-002/88565
(KALETA)
|
1829006000NRG24260220240727436
|
26/02/2024
|
V.D.Dhongde
|
1829006WL049980
|
V.D.Dhongde
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405263
|
|
VYANKAT DAGO DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
BRAHMAPURI
|
MH-29-006-023-002/88913
(KALETA)
|
1829006000NRG24260220240727438
|
26/02/2024
|
K.K.LOKHANDE
|
1829006WL049980
|
K.K.LOKHANDE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405312
|
|
Mr. KESHAV KISAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
BRAHMAPURI
|
MH-29-006-023-002/88913
(KALETA)
|
1829006000NRG24260220240727439
|
26/02/2024
|
Laxmi K.Lokhande
|
1829006WL049980
|
Laxmi K.Lokhande
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405311
|
|
LAXMI KESHAV LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
394
|
BRAHMAPURI
|
MH-29-006-023-002/88956
(KALETA)
|
1829006000NRG24260220240727440
|
26/02/2024
|
Gulab.T.Bankar
|
1829006WL049980
|
Gulab.T.Bankar
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405280
|
|
GULAB TARACHAND BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
BRAHMAPURI
|
MH-29-006-023-002/88956
(KALETA)
|
1829006000NRG24260220240727441
|
26/02/2024
|
Puspha G.Bankar
|
1829006WL049980
|
Puspha G.Bankar
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405281
|
|
PUSHPA GULAB BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
396
|
BRAHMAPURI
|
MH-29-006-023-002/88969
(KALETA)
|
1829006000NRG24260220240727442
|
26/02/2024
|
Jayshri J. Dhonge
|
1829006WL049980
|
Jayshri J. Dhonge
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405308
|
|
JAYASHRI JAYGHOSH DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BRAHMAPURI
|
MH-29-006-023-002/88972
(KALETA)
|
1829006000NRG24260220240727443
|
26/02/2024
|
Dhanraj M.Bamare
|
1829006WL049980
|
Dhanraj M.Bamare
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242405319
|
|
DHANRAJ MAHADEO BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
BRAHMAPURI
|
MH-29-006-023-002/88980
(KALETA)
|
1829006000NRG24260220240727446
|
26/02/2024
|
KANCHAN RUPESH JAGZAPE
|
1829006WL049980
|
KANCHAN RUPESH JAGZAPE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405320
|
|
KANCHAN RUPESH JAGZAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
BRAHMAPURI
|
MH-29-006-023-002/88980
(KALETA)
|
1829006000NRG24260220240727445
|
26/02/2024
|
RUPESH ANANDRAV JAGZAPE
|
1829006WL049980
|
RUPESH ANANDRAV JAGZAPE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405293
|
|
RUPESH ANANDRAO JAGZAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
BRAHMAPURI
|
MH-29-006-023-002/88983
(KALETA)
|
1829006000NRG24260220240727448
|
26/02/2024
|
GITA PRAMOD DHONGDE
|
1829006WL049980
|
GITA PRAMOD DHONGDE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
A115242405325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
BRAHMAPURI
|
MH-29-006-023-002/88984
(KALETA)
|
1829006000NRG24260220240727449
|
26/02/2024
|
Mansaram M.Navaghade
|
1829006WL049980
|
Mansaram M.Navaghade
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405304
|
|
MANSARAM MUKHARUJI NAWGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BRAHMAPURI
|
MH-29-006-023-002/88984
(KALETA)
|
1829006000NRG24260220240727450
|
26/02/2024
|
Suvarna M.Navghade
|
1829006WL049980
|
Suvarna M.Navghade
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405305
|
|
SUVARNA MANSARAM NAVGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
BRAHMAPURI
|
MH-29-006-023-002/88985
(KALETA)
|
1829006000NRG24260220240727451
|
26/02/2024
|
KISHOR GAJANAN DHONGDE
|
1829006WL049980
|
KISHOR GAJANAN DHONGDE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405251
|
|
Mr. KISHOR GAJANAN DHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
BRAHMAPURI
|
MH-29-006-023-002/88985
(KALETA)
|
1829006000NRG24260220240727452
|
26/02/2024
|
Laxmi K.Dhongde
|
1829006WL049980
|
Laxmi K.Dhongde
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405302
|
|
LAXMI KISHOR DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
BRAHMAPURI
|
MH-29-006-023-002/88989
(KALETA)
|
1829006000NRG24260220240727455
|
26/02/2024
|
SANJAY DHONGE
|
1829006WL049980
|
SANJAY DHONGE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115242405322
|
|
SANJAY RAMKRUSHN DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
BRAHMAPURI
|
MH-29-006-033-001/65944
(SURBODI)
|
1829006000NRG24250220240724591
|
26/02/2024
|
Alka Kamadi
|
1829006WL049817
|
Alka Kamadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242405327
|
|
ALKA HARSHVARDHAN KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
BRAHMAPURI
|
MH-29-006-033-001/66232
(SURBODI)
|
1829006000NRG24250220240724592
|
26/02/2024
|
sangita yashwant chatte
|
1829006WL049817
|
sangita yashwant chatte
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242405321
|
|
SANGEETA YASHVANT CHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
BRAHMAPURI
|
MH-29-006-033-001/66247
(SURBODI)
|
1829006000NRG24250220240724593
|
26/02/2024
|
rina mundale
|
1829006WL049817
|
rina mundale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242405323
|
|
RINA VIJAY MUNDLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
BRAHMAPURI
|
MH-29-006-033-001/66279
(SURBODI)
|
1829006000NRG24250220240724595
|
26/02/2024
|
sanjiwani shende
|
1829006WL049817
|
sanjiwani shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242405326
|
|
SANJIVANI ARUN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BRAHMAPURI
|
MH-29-006-047-001/89679
(MALDONGARI)
|
1829006000NRG24250220240724596
|
26/02/2024
|
Mina K.Sonwane
|
1829006WL049818
|
Mina K.Sonwane
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242405277
|
|
Mrs. MINA KIRAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BRAHMAPURI
|
MH-29-006-064-001/75732
(AKSAPUR)
|
1829006000NRG24260220240726929
|
26/02/2024
|
anjira bankar
|
1829006WL049966
|
anjira bankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405331
|
|
ANJIRA ASARAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
BRAHMAPURI
|
MH-29-006-064-001/76083
(AKSAPUR)
|
1829006000NRG24260220240726933
|
26/02/2024
|
manjusha kosare
|
1829006WL049966
|
manjusha kosare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405329
|
|
MRS MANJUSHA NASHIK KOSARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-064-001/76177
(AKSAPUR)
|
1829006000NRG24260220240726935
|
26/02/2024
|
shilpa panchbhai
|
1829006WL049966
|
shilpa panchbhai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242405330
|
|
SHILPA ASAMRAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89881
|
89881
|
|
|
|
|
|
|
|
|
414
|
BRAHMAPURI
|
MH-29-006-069-001/86792
(HALADA)
|
1829006000NRG24260220240725795
|
26/02/2024
|
Dushila Tulshidas Raut
|
1829006WL049880
|
Dushila Tulshidas Raut
|
00733
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242360213
|
|
MRS DUSHILA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436741
|
436741
|
|
|
|
|
|
|
|