|
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-29-006-013-001/90476
(KHED)
|
1829006000NRG24200320240840695
|
20/03/2024
|
DNYANESHWAR DESHMUKH
|
1829006WL055769
|
DNYANESHWAR DESHMUKH
|
00045
|
BARB0BRACHA
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708913
|
|
DNYANESHWAR WAMAN DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-013-001/90992
(KHED)
|
1829006000NRG24200320240840699
|
20/03/2024
|
ravindra meshram
|
1829006WL055769
|
ravindra meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243706563
|
|
RAVINDRA GANPAT MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/74382
(CHANDGAON)
|
1829006000NRG24200320240842664
|
20/03/2024
|
sundarabai bagmare
|
1829006WL055867
|
sundarabai bagmare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708828
|
|
SUNANDA SUDHAKAR BANGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-001/74426
(CHANDGAON)
|
1829006000NRG24200320240842665
|
20/03/2024
|
hirabai bagmare
|
1829006WL055867
|
hirabai bagmare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708730
|
|
HIRA GULAB BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/75955
(CHANDGAON)
|
1829006000NRG24200320240842675
|
20/03/2024
|
ganpat nevare
|
1829006WL055867
|
ganpat nevare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708906
|
|
Mr. GANPAT GULAB NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-003/96000
(CHANDGAON)
|
1829006000NRG24200320240842678
|
20/03/2024
|
jayshri meshram
|
1829006WL055867
|
jayshri meshram
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708914
|
|
Mrs. JAISHREE RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-004/75716
(CHANDGAON)
|
1829006000NRG24200320240842683
|
20/03/2024
|
sumitra dupare
|
1829006WL055867
|
sumitra dupare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708910
|
|
SUMITRA KESHAV DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-069-001/85322
(HALADA)
|
1829006000NRG24200320240844411
|
20/03/2024
|
samir lomeshwar raut
|
1829006WL055946
|
samir lomeshwar raut
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243708915
|
|
SAMIR LOMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/67590
(TORGAON(KHU))
|
1829006000NRG24200320240844439
|
20/03/2024
|
Dnyaneswar H Mohure
|
1829006WL055950
|
Dnyaneswar H Mohure
|
00051
|
MAHB0001060
|
253
|
253
|
Processed
|
25/04/2024
|
|
A115243708826
|
|
Mr. DNYANESHWAR HARI GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/67745
(TORGAON(KHU))
|
1829006000NRG24200320240844440
|
20/03/2024
|
Harichand L dahare
|
1829006WL055950
|
Harichand L dahare
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243708872
|
|
Mr. HARICHANDRA LAXMAN DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/68371
(TORGAON(KHU))
|
1829006000NRG24200320240844447
|
20/03/2024
|
sukhadew kuthe
|
1829006WL055950
|
sukhadew kuthe
|
00051
|
MAHB0001060
|
253
|
253
|
Processed
|
25/04/2024
|
|
A115243708733
|
|
SUKHADEO BUDHA KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/68619
(TORGAON(KHU))
|
1829006000NRG24200320240844448
|
20/03/2024
|
atul raut
|
1829006WL055950
|
atul raut
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243709017
|
|
Master ATUL TARACHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/68682
(TORGAON(KHU))
|
1829006000NRG24200320240844449
|
20/03/2024
|
Sanjay V Bavane
|
1829006WL055950
|
Sanjay V Bavane
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243708904
|
|
Mr. SANJAY WASUDEO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-017-001/68780
(TORGAON(KHU))
|
1829006000NRG24200320240844452
|
20/03/2024
|
Jagan
|
1829006WL055950
|
Jagan
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243708905
|
|
Mr. JAGAN VITHOBA MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/68845
(TORGAON(KHU))
|
1829006000NRG24200320240844453
|
20/03/2024
|
vijay shende
|
1829006WL055950
|
vijay shende
|
00051
|
MAHB0001060
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115243708919
|
|
Mr. VIJAY DAYAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/68893
(TORGAON(KHU))
|
1829006000NRG24200320240844455
|
20/03/2024
|
roshan misar
|
1829006WL055950
|
roshan misar
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243708918
|
|
Mr. ROSHAN HIRALAL MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-045-001/65442
(NANHORI)
|
1829006000NRG24200320240843961
|
20/03/2024
|
Pandhari T Thakare
|
1829006WL055923
|
Pandhari T Thakare
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708892
|
|
Mr. PANDHARI TATOBA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-045-001/65548
(NANHORI)
|
1829006000NRG24200320240843927
|
20/03/2024
|
milind m meshram
|
1829006WL055921
|
milind m meshram
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708887
|
|
Mr. MILIND MAHADEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-045-001/65552
(NANHORI)
|
1829006000NRG24200320240843929
|
20/03/2024
|
ashvini sandesh meshram
|
1829006WL055921
|
ashvini sandesh meshram
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708894
|
|
Mrs. ASHVINI SANDESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-045-001/65552
(NANHORI)
|
1829006000NRG24200320240843928
|
20/03/2024
|
hiraman meshram
|
1829006WL055921
|
hiraman meshram
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708735
|
|
HIRAMAN ZINGAR MESHRAM
|
HDFC BANK LTD(607152)
|
|
21
|
BRAHMAPURI
|
MH-29-006-045-001/65713
(NANHORI)
|
1829006000NRG24200320240843930
|
20/03/2024
|
uttara j kamathe
|
1829006WL055921
|
uttara j kamathe
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708850
|
|
Mrs. UTTARA JAYGHOSH KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-045-001/65762
(NANHORI)
|
1829006000NRG24200320240843931
|
20/03/2024
|
kuldip yashwant ramteke
|
1829006WL055921
|
kuldip yashwant ramteke
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708927
|
|
Master KULDIP YASHWANT RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-045-001/65831
(NANHORI)
|
1829006000NRG24200320240843942
|
20/03/2024
|
pramod a kumbhale
|
1829006WL055922
|
pramod a kumbhale
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708846
|
|
Mr. PRAMOD ANANDRAO KUMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-045-001/65831
(NANHORI)
|
1829006000NRG24200320240843941
|
20/03/2024
|
saraswati a kumbhale
|
1829006WL055922
|
saraswati a kumbhale
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708742
|
|
Mrs. SARSWATI ANANDRAO KUMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-045-001/65831
(NANHORI)
|
1829006000NRG24200320240843943
|
20/03/2024
|
Sushma Kumbhale
|
1829006WL055922
|
Sushma Kumbhale
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708911
|
|
Mrs. SUSHMA PRAMOD KUMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-045-001/65960
(NANHORI)
|
1829006000NRG24200320240843962
|
20/03/2024
|
pramod Laxman Raut
|
1829006WL055923
|
pramod Laxman Raut
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708864
|
|
Mr. PRAMOD LAXMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-045-001/66164
(NANHORI)
|
1829006000NRG24200320240843964
|
20/03/2024
|
sanjana sanjay thakare
|
1829006WL055923
|
sanjana sanjay thakare
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243709014
|
|
Mrs. SANJANA SANJAY THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-045-001/66164
(NANHORI)
|
1829006000NRG24200320240843963
|
20/03/2024
|
sanjay
|
1829006WL055923
|
sanjay
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706570
|
|
Mr. SANJAY ASARAMJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-045-001/67058
(NANHORI)
|
1829006000NRG24200320240843944
|
20/03/2024
|
kunda n sahare
|
1829006WL055922
|
kunda n sahare
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708741
|
|
KUNDA NAMDEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-045-001/67280
(NANHORI)
|
1829006000NRG24200320240843945
|
20/03/2024
|
dattaji shankar sayam
|
1829006WL055922
|
dattaji shankar sayam
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708899
|
|
Mr. DATTAJI SHANKAR SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-045-001/67418
(NANHORI)
|
1829006000NRG24200320240843947
|
20/03/2024
|
durga dighore
|
1829006WL055922
|
durga dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243708736
|
|
DURGABAI KAWADU DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-045-001/67418
(NANHORI)
|
1829006000NRG24200320240843946
|
20/03/2024
|
kawdu n dighore
|
1829006WL055922
|
kawdu n dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243708740
|
|
Mr. KAWADU NAGO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-045-001/67433
(NANHORI)
|
1829006000NRG24200320240843965
|
20/03/2024
|
najuk meshram
|
1829006WL055923
|
najuk meshram
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708737
|
|
Mrs. NAJUK RATNAGHOSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-045-001/67473
(NANHORI)
|
1829006000NRG24200320240843933
|
20/03/2024
|
bharati dighore
|
1829006WL055921
|
bharati dighore
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708888
|
|
Mrs. BHARATI DHANLAL DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-045-001/67473
(NANHORI)
|
1829006000NRG24200320240843932
|
20/03/2024
|
dhanlal dihgore
|
1829006WL055921
|
dhanlal dihgore
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708738
|
|
Mr. DHANLAL MAHADEO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-045-001/67629
(NANHORI)
|
1829006000NRG24200320240843948
|
20/03/2024
|
vyankatesh barade
|
1829006WL055922
|
vyankatesh barade
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243708923
|
|
Mr. VYANKATESHWAR SURESH BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-045-001/67646
(NANHORI)
|
1829006000NRG24200320240843951
|
20/03/2024
|
Jyoti Lalaji Dighore
|
1829006WL055922
|
Jyoti Lalaji Dighore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243706561
|
|
Miss. JYOTI LALAJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-045-001/67646
(NANHORI)
|
1829006000NRG24200320240843949
|
20/03/2024
|
Lalaji M Dighore
|
1829006WL055922
|
Lalaji M Dighore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708885
|
|
Mr. LALAJI MAHADEV DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-045-001/67646
(NANHORI)
|
1829006000NRG24200320240843950
|
20/03/2024
|
Nirmal l dighore
|
1829006WL055922
|
Nirmal l dighore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708886
|
|
Mrs. NIRMALA LALAJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-045-001/68543
(NANHORI)
|
1829006000NRG24200320240843966
|
20/03/2024
|
rita shende
|
1829006WL055923
|
rita shende
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708900
|
|
Mrs. RITA RANJIT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-045-001/83349
(NANHORI)
|
1829006000NRG24200320240843952
|
20/03/2024
|
Asha G Dighore
|
1829006WL055922
|
Asha G Dighore
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708847
|
|
Mrs. ASHA GURUDEO DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-045-001/89308
(NANHORI)
|
1829006000NRG24200320240843954
|
20/03/2024
|
Radhika
|
1829006WL055922
|
Radhika
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243708865
|
|
Mrs. RADHIKA SHRIKRUSHNA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-045-001/89308
(NANHORI)
|
1829006000NRG24200320240843953
|
20/03/2024
|
shrikrushna c mule
|
1829006WL055922
|
shrikrushna c mule
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243708860
|
|
Mr. SHRIKRUSHNA CHAMBHARU MULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-045-001/89327
(NANHORI)
|
1829006000NRG24200320240843934
|
20/03/2024
|
urmila ghankasar
|
1829006WL055921
|
urmila ghankasar
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708926
|
|
Mrs. URMILA UDDHAV GHANKASAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-045-001/89332
(NANHORI)
|
1829006000NRG24200320240843936
|
20/03/2024
|
Kaushlya dighore
|
1829006WL055921
|
Kaushlya dighore
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708866
|
|
Mrs. KAUSHLYA SADHUJI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-045-001/89332
(NANHORI)
|
1829006000NRG24200320240843935
|
20/03/2024
|
SADHU DIGHORE
|
1829006WL055921
|
SADHU DIGHORE
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708731
|
|
SADHU BALIRAM DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-045-001/89335
(NANHORI)
|
1829006000NRG24200320240843967
|
20/03/2024
|
lata u dighore
|
1829006WL055923
|
lata u dighore
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708861
|
|
Mrs. LATA UMESH DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-045-001/89376
(NANHORI)
|
1829006000NRG24200320240843968
|
20/03/2024
|
asha w kumbhare
|
1829006WL055923
|
asha w kumbhare
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708867
|
|
Mrs. ASHA VAKTU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-045-001/89377
(NANHORI)
|
1829006000NRG24200320240843937
|
20/03/2024
|
nalu c dhore
|
1829006WL055921
|
nalu c dhore
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115243708883
|
|
Mrs. NALU CHOTURAM DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-045-001/89382
(NANHORI)
|
1829006000NRG24200320240843970
|
20/03/2024
|
Bhavika D Raut
|
1829006WL055923
|
Bhavika D Raut
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708897
|
|
Mrs. BHAVIKA DEVIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-045-001/89382
(NANHORI)
|
1829006000NRG24200320240843969
|
20/03/2024
|
Devidas A Raut
|
1829006WL055923
|
Devidas A Raut
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708732
|
|
DEVIDAS ARJUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BRAHMAPURI
|
MH-29-006-045-001/89390
(NANHORI)
|
1829006000NRG24200320240843955
|
20/03/2024
|
Prakash Rambhau Sonteke
|
1829006WL055922
|
Prakash Rambhau Sonteke
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243708924
|
|
Mr. PRAKASH RAMBHAU SONTAKYE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-045-001/89390
(NANHORI)
|
1829006000NRG24200320240843956
|
20/03/2024
|
santha Prakash Sonteke
|
1829006WL055922
|
santha Prakash Sonteke
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243708869
|
|
Mrs. SHANTA PRAKASH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-045-001/89396
(NANHORI)
|
1829006000NRG24200320240843938
|
20/03/2024
|
UTTRA B SHENDE
|
1829006WL055921
|
UTTRA B SHENDE
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115243708868
|
|
Mrs. UTTARA BHALKRUSHNA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-045-001/89406
(NANHORI)
|
1829006000NRG24200320240843971
|
20/03/2024
|
kishor b nandabawadi
|
1829006WL055923
|
kishor b nandabawadi
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708739
|
|
Mr. KISHOR BALKRUSHAN NANDAGAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-045-001/89406
(NANHORI)
|
1829006000NRG24200320240843972
|
20/03/2024
|
monika
|
1829006WL055923
|
monika
|
00051
|
MAHB0001060
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243708870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-045-001/89466
(NANHORI)
|
1829006000NRG24200320240843973
|
20/03/2024
|
Ranjana Rajendra Ramateke
|
1829006WL055923
|
Ranjana Rajendra Ramateke
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708920
|
|
Mrs. RANJANA RAJENDRA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-045-001/89516
(NANHORI)
|
1829006000NRG24200320240843974
|
20/03/2024
|
dhammadip jaybhim kambale
|
1829006WL055923
|
dhammadip jaybhim kambale
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708928
|
|
DHAMADIP JAIBHIM KAMBALE
|
BANK OF INDIA(508505)
|
|
59
|
BRAHMAPURI
|
MH-29-006-045-001/89516
(NANHORI)
|
1829006000NRG24200320240843975
|
20/03/2024
|
diksha dhammadip kambale
|
1829006WL055923
|
diksha dhammadip kambale
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708925
|
|
DIKSHA DHAMMADIP KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BRAHMAPURI
|
MH-29-006-045-001/89565
(NANHORI)
|
1829006000NRG24200320240843957
|
20/03/2024
|
sitabai meshram
|
1829006WL055922
|
sitabai meshram
|
00051
|
MAHB0001060
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
A115243708734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BRAHMAPURI
|
MH-29-006-045-001/89566
(NANHORI)
|
1829006000NRG24200320240843958
|
20/03/2024
|
sarubai dighore
|
1829006WL055922
|
sarubai dighore
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708929
|
|
Mrs. SARU MAROTI DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-045-001/89572
(NANHORI)
|
1829006000NRG24200320240843939
|
20/03/2024
|
rashtrapal meshram
|
1829006WL055921
|
rashtrapal meshram
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243706560
|
|
MR RASHTRAPAL HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-045-001/89572
(NANHORI)
|
1829006000NRG24200320240843940
|
20/03/2024
|
vaishali meshram
|
1829006WL055921
|
vaishali meshram
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115243708912
|
|
Mrs. VAISHALI RASHTRAPAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-045-001/89580
(NANHORI)
|
1829006000NRG24200320240843960
|
20/03/2024
|
Kajal
|
1829006WL055922
|
Kajal
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708922
|
|
Mrs. KAJAL SANDIP CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-045-001/89580
(NANHORI)
|
1829006000NRG24200320240843959
|
20/03/2024
|
Sandip
|
1829006WL055922
|
Sandip
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115243708921
|
|
Mr. SANDIP ANTARAM CHACHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87795
|
87795
|
|
|
|
|
|
|
|
|
66
|
BRAHMAPURI
|
MH-29-006-069-001/85898
(HALADA)
|
1829006000NRG24200320240844413
|
20/03/2024
|
Rahul Umaji Mathankar
|
1829006WL055946
|
Rahul Umaji Mathankar
|
00051
|
MAHB0001814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706562
|
|
RAHUL UMAJI MATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
BRAHMAPURI
|
MH-29-006-048-002/74773
(CHANDGAON)
|
1829006000NRG24200320240842670
|
20/03/2024
|
sarita nagpure
|
1829006WL055867
|
sarita nagpure
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708908
|
|
SARITA VIKAS KAMADI
|
CANARA BANK(508532)
|
|
68
|
BRAHMAPURI
|
MH-29-006-048-002/75544
(CHANDGAON)
|
1829006000NRG24200320240842674
|
20/03/2024
|
sarswata pilare
|
1829006WL055867
|
sarswata pilare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243709013
|
|
SARSWATI GOVINDRAO PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-067-002/77215
(SAYGAON)
|
1829006000NRG24200320240841208
|
20/03/2024
|
jija dhandare
|
1829006WL055793
|
jija dhandare
|
00114
|
YESB0CDC012
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243708709
|
|
JIJA YADAV DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
70
|
BRAHMAPURI
|
MH-29-006-001-001/74711
(PIMPALGAON)
|
1829006000NRG24200320240844427
|
20/03/2024
|
kiran makade
|
1829006WL055948
|
kiran makade
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708710
|
|
KIRAN KAILASH MAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-001-001/86463
(PIMPALGAON)
|
1829006000NRG24200320240844435
|
20/03/2024
|
mayuri misar
|
1829006WL055948
|
mayuri misar
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708711
|
|
MAYURI PURUSHOTTAM MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
BRAHMAPURI
|
MH-29-006-067-003/80124
(SAYGAON)
|
1829006000NRG24200320240841013
|
20/03/2024
|
YAMUNA RUSHI AATRAM
|
1829006WL055787
|
YAMUNA RUSHI AATRAM
|
00114
|
YESB0CDC066
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115243708712
|
|
MRS YAMUNA RUSHI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
73
|
BRAHMAPURI
|
MH-29-006-045-001/89564
(NANHORI)
|
1829006000NRG24200320240843976
|
20/03/2024
|
avinash raut
|
1829006WL055923
|
avinash raut
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706564
|
|
MR AVINASH LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-048-004/75707
(CHANDGAON)
|
1829006000NRG24200320240842682
|
20/03/2024
|
arvind dupare
|
1829006WL055867
|
arvind dupare
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243708932
|
|
ARVIND MADHAV DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BRAHMAPURI
|
MH-29-006-067-001/83899
(SAYGAON)
|
1829006000NRG24200320240840664
|
20/03/2024
|
yashodhara lade
|
1829006WL055766
|
yashodhara lade
|
00415
|
SBIN0000338
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708713
|
|
MRS YASHODHARA YASHWANTRAO LADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-067-002/77223
(SAYGAON)
|
1829006000NRG24200320240841213
|
20/03/2024
|
aniket sayam
|
1829006WL055793
|
aniket sayam
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243709032
|
|
MR ANIKET MOTIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-067-002/77226
(SAYGAON)
|
1829006000NRG24200320240841216
|
20/03/2024
|
darshana uike
|
1829006WL055793
|
darshana uike
|
00415
|
SBIN0000338
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708976
|
|
MRS DARSHANA MUKESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-067-002/77252
(SAYGAON)
|
1829006000NRG24200320240841224
|
20/03/2024
|
ajay v gedam
|
1829006WL055793
|
ajay v gedam
|
00415
|
SBIN0000338
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115243708961
|
|
MR AJAY VILAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
|
79
|
BRAHMAPURI
|
MH-29-006-050-001/135181
(JAWARABODI)
|
1829006000NRG24200320240842389
|
20/03/2024
|
gurudev baburav therkar
|
1829006WL055858
|
gurudev baburav therkar
|
00415
|
SBIN0007362
|
1309
|
1309
|
Processed
|
25/04/2024
|
|
A115243706610
|
|
MR GURUDEO BABURAO THERKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-050-001/135182
(JAWARABODI)
|
1829006000NRG24200320240842390
|
20/03/2024
|
Sambhaji D.Therkar
|
1829006WL055858
|
Sambhaji D.Therkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708991
|
|
MR SAMBHAJI DHARMARAO THERKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-050-001/78819
(JAWARABODI)
|
1829006000NRG24200320240842391
|
20/03/2024
|
Madhukar N.Therkar
|
1829006WL055858
|
Madhukar N.Therkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708859
|
|
MADHUKAR NARAYAN THERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-050-001/79062
(JAWARABODI)
|
1829006000NRG24200320240842393
|
20/03/2024
|
Chandrashekhar Ramesh Shende
|
1829006WL055858
|
Chandrashekhar Ramesh Shende
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243709007
|
|
MR CHANDRASHEKHR RAMESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-050-001/79085
(JAWARABODI)
|
1829006000NRG24200320240842394
|
20/03/2024
|
G.S.BUJADE
|
1829006WL055858
|
G.S.BUJADE
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243706586
|
|
MR GULAB SITARAM BUJADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-050-001/79186
(JAWARABODI)
|
1829006000NRG24200320240842395
|
20/03/2024
|
gautam fulzele
|
1829006WL055858
|
gautam fulzele
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708988
|
|
MR GAUTAM PARASARAM FULZELE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-050-001/79327
(JAWARABODI)
|
1829006000NRG24200320240842396
|
20/03/2024
|
teniram nannaware
|
1829006WL055858
|
teniram nannaware
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708984
|
|
MR TENIRAM MUKHARU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-050-001/79348
(JAWARABODI)
|
1829006000NRG24200320240842397
|
20/03/2024
|
shrikrushna n bhujade
|
1829006WL055858
|
shrikrushna n bhujade
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243709009
|
|
MR SHRIKRUSHNA NAMDEO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-050-001/81135
(JAWARABODI)
|
1829006000NRG24200320240842398
|
20/03/2024
|
Harba K.Lenze
|
1829006WL055858
|
Harba K.Lenze
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243709043
|
|
MR HARABA KAWDU LENJE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-050-001/81710
(JAWARABODI)
|
1829006000NRG24200320240842401
|
20/03/2024
|
yogendr nishane
|
1829006WL055858
|
yogendr nishane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708717
|
|
MR YOGENDRA KASHRAM NISHANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-050-001/81792
(JAWARABODI)
|
1829006000NRG24200320240842402
|
20/03/2024
|
namdeo d therkar
|
1829006WL055858
|
namdeo d therkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709004
|
|
MR NAMDEO DEVRAO THERKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-050-001/81853
(JAWARABODI)
|
1829006000NRG24200320240842403
|
20/03/2024
|
P.D.Therkar
|
1829006WL055858
|
P.D.Therkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708727
|
|
MR PRAKASH DAJI THERKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-050-001/81936
(JAWARABODI)
|
1829006000NRG24200320240842404
|
20/03/2024
|
H.B.GURNULE
|
1829006WL055858
|
H.B.GURNULE
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708987
|
|
MR HARIDAS BHIVA ARJUNKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-050-001/82
(JAWARABODI)
|
1829006000NRG24200320240842405
|
20/03/2024
|
Nirajana M. Rane
|
1829006WL055858
|
Nirajana M. Rane
|
00415
|
SBIN0007362
|
1309
|
1309
|
Processed
|
25/04/2024
|
|
A115243709008
|
|
MR NIRANJAN MURLIDHAR RANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-050-001/82025
(JAWARABODI)
|
1829006000NRG24200320240842406
|
20/03/2024
|
amol therkar
|
1829006WL055858
|
amol therkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708990
|
|
AMOL DEVIDAS THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BRAHMAPURI
|
MH-29-006-050-001/82344
(JAWARABODI)
|
1829006000NRG24200320240842407
|
20/03/2024
|
Sandip A Rane
|
1829006WL055858
|
Sandip A Rane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708973
|
|
SANDIP ANANDRAO RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-050-001/82345
(JAWARABODI)
|
1829006000NRG24200320240842408
|
20/03/2024
|
Ashish M Rane
|
1829006WL055858
|
Ashish M Rane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708933
|
|
MR ASHISH MADHAV RANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-050-001/82346
(JAWARABODI)
|
1829006000NRG24200320240842409
|
20/03/2024
|
Madhukar S Rane
|
1829006WL055858
|
Madhukar S Rane
|
00415
|
SBIN0007362
|
1309
|
1309
|
Processed
|
25/04/2024
|
|
A115243709023
|
|
MR MADHUKAR SADASHIV RANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-050-001/82356
(JAWARABODI)
|
1829006000NRG24200320240842410
|
20/03/2024
|
sukhadev
|
1829006WL055858
|
sukhadev
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708972
|
|
MR SUKHADEO PATWARI RANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-050-002/81396
(JAWARABODI)
|
1829006000NRG24200320240842411
|
20/03/2024
|
KHEMCHAND BORKAR
|
1829006WL055858
|
KHEMCHAND BORKAR
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243709000
|
|
MR KHEMCHAND KAWADU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-067-001/76182
(SAYGAON)
|
1829006000NRG24200320240840545
|
20/03/2024
|
gita b dhakare
|
1829006WL055766
|
gita b dhakare
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243708728
|
|
MRS GEETA BHIMRAO DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-067-001/76227
(SAYGAON)
|
1829006000NRG24200320240840547
|
20/03/2024
|
kusum r lengure
|
1829006WL055766
|
kusum r lengure
|
00415
|
SBIN0007362
|
532
|
532
|
Processed
|
25/04/2024
|
|
A115243706573
|
|
MR REMDEV GANPAT LENGURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-067-001/76227
(SAYGAON)
|
1829006000NRG24200320240840546
|
20/03/2024
|
remdeo
|
1829006WL055766
|
remdeo
|
00415
|
SBIN0007362
|
665
|
665
|
Rejected
|
24/04/2024
|
|
A115243706594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BRAHMAPURI
|
MH-29-006-067-001/76232
(SAYGAON)
|
1829006000NRG24200320240840548
|
20/03/2024
|
sangita tembhurne
|
1829006WL055766
|
sangita tembhurne
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243708873
|
|
MR RAMRATAN DHARMA TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-067-001/76288
(SAYGAON)
|
1829006000NRG24200320240840549
|
20/03/2024
|
ranju y tebhune
|
1829006WL055766
|
ranju y tebhune
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115243708875
|
|
MRS RANJU DYANESHWAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-067-001/76296
(SAYGAON)
|
1829006000NRG24200320240840551
|
20/03/2024
|
kavita pundlik meshram
|
1829006WL055766
|
kavita pundlik meshram
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243709005
|
|
MRS KAVITA PUNDALIK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-067-001/76296
(SAYGAON)
|
1829006000NRG24200320240840550
|
20/03/2024
|
pundalik meshram
|
1829006WL055766
|
pundalik meshram
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243709003
|
|
MR PUNADALIK JONDHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-067-001/76330
(SAYGAON)
|
1829006000NRG24200320240840552
|
20/03/2024
|
ramesh
|
1829006WL055766
|
ramesh
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243708720
|
|
MR RAMESH BALAJI DUMBARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-067-001/76330
(SAYGAON)
|
1829006000NRG24200320240840553
|
20/03/2024
|
SHASHIKALA R DUMBARE
|
1829006WL055766
|
SHASHIKALA R DUMBARE
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243708660
|
|
MRS SHASHIKALA RAMESH DUMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-067-001/76344
(SAYGAON)
|
1829006000NRG24200320240840554
|
20/03/2024
|
prabhudas w gurnule
|
1829006WL055766
|
prabhudas w gurnule
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243708880
|
|
MR PRABHUDAS WASUDEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-067-001/76344
(SAYGAON)
|
1829006000NRG24200320240840555
|
20/03/2024
|
sunanda p gurnule
|
1829006WL055766
|
sunanda p gurnule
|
00415
|
SBIN0007362
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115243709020
|
|
SUNANDA PRABHUDAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BRAHMAPURI
|
MH-29-006-067-001/76354
(SAYGAON)
|
1829006000NRG24200320240840557
|
20/03/2024
|
JIJABAI R Gurnule
|
1829006WL055766
|
JIJABAI R Gurnule
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243708879
|
|
MR RAVINDRA DHARMA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-067-001/76354
(SAYGAON)
|
1829006000NRG24200320240840556
|
20/03/2024
|
ravindra gurunule
|
1829006WL055766
|
ravindra gurunule
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243708878
|
|
MR RAVINDRA DHARMA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-067-001/76430
(SAYGAON)
|
1829006000NRG24200320240840558
|
20/03/2024
|
shila tembhurne
|
1829006WL055766
|
shila tembhurne
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243708830
|
|
MRS SHILA DEVIDAS TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-067-001/76466
(SAYGAON)
|
1829006000NRG24200320240840560
|
20/03/2024
|
shakila atram
|
1829006WL055766
|
shakila atram
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243708791
|
|
MR YADAO ANTARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-067-001/76466
(SAYGAON)
|
1829006000NRG24200320240840559
|
20/03/2024
|
yadav a atram
|
1829006WL055766
|
yadav a atram
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243708790
|
|
MR YADAO ANTARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-067-001/76500
(SAYGAON)
|
1829006000NRG24200320240840561
|
20/03/2024
|
urmila d tembhurne
|
1829006WL055766
|
urmila d tembhurne
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243708874
|
|
MR DILIP KEWALRAM TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-067-001/76504
(SAYGAON)
|
1829006000NRG24200320240840562
|
20/03/2024
|
shrawan b dumbare
|
1829006WL055766
|
shrawan b dumbare
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243708792
|
|
MR SHRAVAN BALAJI DUMBARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-067-001/76508
(SAYGAON)
|
1829006000NRG24200320240840563
|
20/03/2024
|
kanta bavne
|
1829006WL055766
|
kanta bavne
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243708835
|
|
MRS KANTA HARI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-067-001/76557
(SAYGAON)
|
1829006000NRG24200320240840565
|
20/03/2024
|
DEVKNYA KOLHE
|
1829006WL055766
|
DEVKNYA KOLHE
|
00415
|
SBIN0007362
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243708841
|
|
MRS DEVKANYA DEVRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-067-001/76557
(SAYGAON)
|
1829006000NRG24200320240840564
|
20/03/2024
|
devrao b kolhe
|
1829006WL055766
|
devrao b kolhe
|
00415
|
SBIN0007362
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115243708793
|
|
MR DEVRAO BAJIRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-067-001/76669
(SAYGAON)
|
1829006000NRG24200320240840566
|
20/03/2024
|
shalini s kolhe
|
1829006WL055766
|
shalini s kolhe
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243708794
|
|
MR SHALIKRAM KASHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-067-001/76694
(SAYGAON)
|
1829006000NRG24200320240840567
|
20/03/2024
|
manikarao k kolhe
|
1829006WL055766
|
manikarao k kolhe
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708795
|
|
Mr. MANIK KASHIRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BRAHMAPURI
|
MH-29-006-067-001/76868
(SAYGAON)
|
1829006000NRG24200320240840570
|
20/03/2024
|
shamalata bawane
|
1829006WL055766
|
shamalata bawane
|
00415
|
SBIN0007362
|
786
|
786
|
Rejected
|
24/04/2024
|
|
A115243708849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BRAHMAPURI
|
MH-29-006-067-001/76882
(SAYGAON)
|
1829006000NRG24200320240840571
|
20/03/2024
|
devidash d hajare
|
1829006WL055766
|
devidash d hajare
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243706574
|
|
DEVIDAS DEVAJI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BRAHMAPURI
|
MH-29-006-067-001/76882
(SAYGAON)
|
1829006000NRG24200320240840572
|
20/03/2024
|
nimarla hajare
|
1829006WL055766
|
nimarla hajare
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243706575
|
|
MR DEVIDAS DEVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-067-001/76882
(SAYGAON)
|
1829006000NRG24200320240840573
|
20/03/2024
|
POST
|
1829006WL055766
|
POST
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243706576
|
|
MR PRAMOD DEVIDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-067-001/76882
(SAYGAON)
|
1829006000NRG24200320240840574
|
20/03/2024
|
S HAJARE
|
1829006WL055766
|
S HAJARE
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243708964
|
|
MRS SUREKHA PRAMOD HAJARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-067-001/76889
(SAYGAON)
|
1829006000NRG24200320240840575
|
20/03/2024
|
vaman gedam
|
1829006WL055766
|
vaman gedam
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243708672
|
|
MR WAMAN BABURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-067-001/76893
(SAYGAON)
|
1829006000NRG24200320240840576
|
20/03/2024
|
Devendra udaram fulbande
|
1829006WL055766
|
Devendra udaram fulbande
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708687
|
|
MR DEVENDRA UDARAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-067-001/76896
(SAYGAON)
|
1829006000NRG24200320240840577
|
20/03/2024
|
lakshaman g kolhe
|
1829006WL055766
|
lakshaman g kolhe
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708797
|
|
LAXMAN GANPAT KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BRAHMAPURI
|
MH-29-006-067-001/76896
(SAYGAON)
|
1829006000NRG24200320240840578
|
20/03/2024
|
SHOBHA KOLHE
|
1829006WL055766
|
SHOBHA KOLHE
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708882
|
|
MR LAXMAN GANPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-067-001/76901
(SAYGAON)
|
1829006000NRG24200320240840580
|
20/03/2024
|
kavita y lule
|
1829006WL055766
|
kavita y lule
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243706577
|
|
MR YUVRAJ KESHAV LULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-067-001/76901
(SAYGAON)
|
1829006000NRG24200320240840579
|
20/03/2024
|
yuvraj k lule
|
1829006WL055766
|
yuvraj k lule
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708673
|
|
MR YUVRAJ KESHAV LULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-067-001/76925
(SAYGAON)
|
1829006000NRG24200320240840581
|
20/03/2024
|
ranjana r gurnule
|
1829006WL055766
|
ranjana r gurnule
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708798
|
|
MR RAGHURAM SUDHAKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-067-001/76944
(SAYGAON)
|
1829006000NRG24200320240840582
|
20/03/2024
|
ravindra dhavale
|
1829006WL055766
|
ravindra dhavale
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708862
|
|
MR RAVINDRA NILKANTH DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-067-001/76944
(SAYGAON)
|
1829006000NRG24200320240840583
|
20/03/2024
|
rupali dthvdle
|
1829006WL055766
|
rupali dthvdle
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708863
|
|
MR RAVINDRA NILKANTH DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-067-001/76952
(SAYGAON)
|
1829006000NRG24200320240840584
|
20/03/2024
|
baliram ganpt kolhe
|
1829006WL055766
|
baliram ganpt kolhe
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115243708827
|
|
BALIRAM GANPAT KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BRAHMAPURI
|
MH-29-006-067-001/76956
(SAYGAON)
|
1829006000NRG24200320240840585
|
20/03/2024
|
mukharu kumbare
|
1829006WL055766
|
mukharu kumbare
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243708818
|
|
MR MUKHARU PANDURANG DUMBARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-067-001/76956
(SAYGAON)
|
1829006000NRG24200320240840586
|
20/03/2024
|
S DUMBARE
|
1829006WL055766
|
S DUMBARE
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243708689
|
|
SURAJ MUKHARU DUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BRAHMAPURI
|
MH-29-006-067-001/76962
(SAYGAON)
|
1829006000NRG24200320240840588
|
20/03/2024
|
NANDA BHENDARE
|
1829006WL055766
|
NANDA BHENDARE
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243708832
|
|
MRS NANDA YASHWANT BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-067-001/76962
(SAYGAON)
|
1829006000NRG24200320240840587
|
20/03/2024
|
yasawant h bhendare
|
1829006WL055766
|
yasawant h bhendare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243708819
|
|
MR YASHVANT HANU BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-067-001/76965
(SAYGAON)
|
1829006000NRG24200320240840589
|
20/03/2024
|
sunanda r bhendare
|
1829006WL055766
|
sunanda r bhendare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243708844
|
|
MRS SUNANDABAI RATIRAM BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-067-001/77011
(SAYGAON)
|
1829006000NRG24200320240840590
|
20/03/2024
|
khatabai p walade
|
1829006WL055766
|
khatabai p walade
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243708799
|
|
MRS KHATABAI PUNDALIK WALDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-067-001/77018
(SAYGAON)
|
1829006000NRG24200320240840591
|
20/03/2024
|
pramod dumbare
|
1829006WL055766
|
pramod dumbare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243708800
|
|
MR PRAMOD DUDHARAM DUMBARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-067-001/77018
(SAYGAON)
|
1829006000NRG24200320240840592
|
20/03/2024
|
PUSHPA DUMRE
|
1829006WL055766
|
PUSHPA DUMRE
|
00415
|
SBIN0007362
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115243708836
|
|
MRS PUSHPA PRAMOD DUMBARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-067-001/77023
(SAYGAON)
|
1829006000NRG24200320240840593
|
20/03/2024
|
gurudas raut
|
1829006WL055766
|
gurudas raut
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243708674
|
|
MR GURUDAS KESHAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-067-001/77023
(SAYGAON)
|
1829006000NRG24200320240840594
|
20/03/2024
|
sarita raut
|
1829006WL055766
|
sarita raut
|
00415
|
SBIN0007362
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243708969
|
|
MISS SARITA GURUDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-067-001/77029
(SAYGAON)
|
1829006000NRG24200320240840595
|
20/03/2024
|
archana gurunule
|
1829006WL055766
|
archana gurunule
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115243708670
|
|
MRS ARCHANA ANNAJI GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-067-001/77033
(SAYGAON)
|
1829006000NRG24200320240840597
|
20/03/2024
|
megha bhendare
|
1829006WL055766
|
megha bhendare
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243708974
|
|
MR MEGHA SATISH SATISH BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-067-001/77033
(SAYGAON)
|
1829006000NRG24200320240840596
|
20/03/2024
|
parvtabai dyaram bhendare
|
1829006WL055766
|
parvtabai dyaram bhendare
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243708896
|
|
MR SATISH DAYARAM BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-067-001/77065
(SAYGAON)
|
1829006000NRG24200320240840598
|
20/03/2024
|
gulab
|
1829006WL055766
|
gulab
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243708935
|
|
GULAB DAMODHAR LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BRAHMAPURI
|
MH-29-006-067-001/77065
(SAYGAON)
|
1829006000NRG24200320240840599
|
20/03/2024
|
RAGINA GULAB lengure
|
1829006WL055766
|
RAGINA GULAB lengure
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243708965
|
|
LWE TRIWANI M.B.GAT SAYGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BRAHMAPURI
|
MH-29-006-067-001/77069
(SAYGAON)
|
1829006000NRG24200320240840601
|
20/03/2024
|
JOSHNA TEBHURNE
|
1829006WL055766
|
JOSHNA TEBHURNE
|
00415
|
SBIN0007362
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115243706565
|
|
JOTSNA SAJAN TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BRAHMAPURI
|
MH-29-006-067-001/77069
(SAYGAON)
|
1829006000NRG24200320240840600
|
20/03/2024
|
sajan tembhurne
|
1829006WL055766
|
sajan tembhurne
|
00415
|
SBIN0007362
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115243708881
|
|
MR SAJAN MOTIRAMJI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-067-001/77071
(SAYGAON)
|
1829006000NRG24200320240840602
|
20/03/2024
|
vanita r gurnule
|
1829006WL055766
|
vanita r gurnule
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243708801
|
|
MRS VANITA RAJESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-067-001/77075
(SAYGAON)
|
1829006000NRG24200320240840604
|
20/03/2024
|
puspa r bawane
|
1829006WL055766
|
puspa r bawane
|
00415
|
SBIN0007362
|
774
|
774
|
Rejected
|
24/04/2024
|
|
A115243706578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BRAHMAPURI
|
MH-29-006-067-001/77075
(SAYGAON)
|
1829006000NRG24200320240840603
|
20/03/2024
|
ramdas sriram bavne
|
1829006WL055766
|
ramdas sriram bavne
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243708688
|
|
MR RAMADAS SHRIRAM BAVANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-067-001/77106
(SAYGAON)
|
1829006000NRG24200320240840606
|
20/03/2024
|
ANITA GURNULE
|
1829006WL055766
|
ANITA GURNULE
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115243708834
|
|
MRS ANITA EKANATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-067-001/77106
(SAYGAON)
|
1829006000NRG24200320240840605
|
20/03/2024
|
ekanath m gurnule
|
1829006WL055766
|
ekanath m gurnule
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115243708802
|
|
E M GURNULE
|
GENERAL POST OFFICE(607245)
|
|
159
|
BRAHMAPURI
|
MH-29-006-067-001/77106
(SAYGAON)
|
1829006000NRG24200320240840607
|
20/03/2024
|
rahul eknath gurnule
|
1829006WL055766
|
rahul eknath gurnule
|
00415
|
SBIN0007362
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115243708934
|
|
MR RAHUL EKANATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-067-001/77114
(SAYGAON)
|
1829006000NRG24200320240840608
|
20/03/2024
|
Indubai Shriram Bawane
|
1829006WL055766
|
Indubai Shriram Bawane
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243708838
|
|
MRS INDU SHRIRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-067-001/77114
(SAYGAON)
|
1829006000NRG24200320240840609
|
20/03/2024
|
Saurabh Shriram Bawne
|
1829006WL055766
|
Saurabh Shriram Bawne
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243706569
|
|
SAURABH SHRIRAM BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BRAHMAPURI
|
MH-29-006-067-001/77121
(SAYGAON)
|
1829006000NRG24200320240840611
|
20/03/2024
|
aamrapali lade
|
1829006WL055766
|
aamrapali lade
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243708877
|
|
MR BHIMRAO NANAJI LADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-067-001/77121
(SAYGAON)
|
1829006000NRG24200320240840610
|
20/03/2024
|
bhimrav lade
|
1829006WL055766
|
bhimrav lade
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243708829
|
|
MR BHIMRAO NANAJI LADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-067-001/77143
(SAYGAON)
|
1829006000NRG24200320240840612
|
20/03/2024
|
hirabai v bagade
|
1829006WL055766
|
hirabai v bagade
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243708803
|
|
MR VILAS DEVAJI BAGDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-067-001/77161
(SAYGAON)
|
1829006000NRG24200320240840613
|
20/03/2024
|
vikash g thakre
|
1829006WL055766
|
vikash g thakre
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243708820
|
|
MR VIKAS GOVINDA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-067-001/77176
(SAYGAON)
|
1829006000NRG24200320240840614
|
20/03/2024
|
amiata v bawane
|
1829006WL055766
|
amiata v bawane
|
00415
|
SBIN0007362
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243708804
|
|
MR VINAYAK KISAN BAVNE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-067-001/79418
(SAYGAON)
|
1829006000NRG24200320240840930
|
20/03/2024
|
jija deshmukh
|
1829006WL055787
|
jija deshmukh
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708661
|
|
MRS JIJA GULAB DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-067-001/79440
(SAYGAON)
|
1829006000NRG24200320240840615
|
20/03/2024
|
dnyandeo s tembhurne
|
1829006WL055766
|
dnyandeo s tembhurne
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243708805
|
|
MR DNYANDEO SHRAVAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-067-001/79440
(SAYGAON)
|
1829006000NRG24200320240840616
|
20/03/2024
|
lsmi dyndev teburne
|
1829006WL055766
|
lsmi dyndev teburne
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243708876
|
|
MR DNYANDEO SHRAVAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-067-001/79440
(SAYGAON)
|
1829006000NRG24200320240840617
|
20/03/2024
|
vaishali tembhurne
|
1829006WL055766
|
vaishali tembhurne
|
00415
|
SBIN0007362
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243708668
|
|
VAISHALI MANOJ TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BRAHMAPURI
|
MH-29-006-067-001/79452
(SAYGAON)
|
1829006000NRG24200320240840618
|
20/03/2024
|
archana r gurnule
|
1829006WL055766
|
archana r gurnule
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243706579
|
|
MR RADHESHAM HARIJI GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-067-001/79891
(SAYGAON)
|
1829006000NRG24200320240840619
|
20/03/2024
|
vishanu
|
1829006WL055766
|
vishanu
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708831
|
|
MR VISHNU DADAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-067-001/80050
(SAYGAON)
|
1829006000NRG24200320240840620
|
20/03/2024
|
khusal bhikaji raut
|
1829006WL055766
|
khusal bhikaji raut
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243708856
|
|
MR KHUSHAL BHIKAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-067-001/80050
(SAYGAON)
|
1829006000NRG24200320240840621
|
20/03/2024
|
s.k.raut
|
1829006WL055766
|
s.k.raut
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243708895
|
|
MR KHUSHAL BHIKAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-067-001/80067
(SAYGAON)
|
1829006000NRG24200320240840623
|
20/03/2024
|
bank
|
1829006WL055766
|
bank
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243708705
|
|
MR VIKAS KARUJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-067-001/80067
(SAYGAON)
|
1829006000NRG24200320240840622
|
20/03/2024
|
vikash k bhaisare
|
1829006WL055766
|
vikash k bhaisare
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243706604
|
|
VIKAS KARUJI BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BRAHMAPURI
|
MH-29-006-067-001/80086
(SAYGAON)
|
1829006000NRG24200320240840624
|
20/03/2024
|
rajendra s bhendare
|
1829006WL055766
|
rajendra s bhendare
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115243708837
|
|
RAJENDRA SUDHAKAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BRAHMAPURI
|
MH-29-006-067-001/80093
(SAYGAON)
|
1829006000NRG24200320240840626
|
20/03/2024
|
ANURTA VSAKE
|
1829006WL055766
|
ANURTA VSAKE
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243706600
|
|
ANURATA KESHAO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BRAHMAPURI
|
MH-29-006-067-001/80093
(SAYGAON)
|
1829006000NRG24200320240840625
|
20/03/2024
|
keshao m wasake
|
1829006WL055766
|
keshao m wasake
|
00415
|
SBIN0007362
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115243708671
|
|
MR KESHAO MADHAO WASAKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-067-001/80100
(SAYGAON)
|
1829006000NRG24200320240840627
|
20/03/2024
|
nalini n gurnule
|
1829006WL055766
|
nalini n gurnule
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243708842
|
|
MRS NALINA NALESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-067-001/80474
(SAYGAON)
|
1829006000NRG24200320240840628
|
20/03/2024
|
archana p lade
|
1829006WL055766
|
archana p lade
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243708667
|
|
MRS ARCHANA PRAKASH LADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-067-001/80857
(SAYGAON)
|
1829006000NRG24200320240840629
|
20/03/2024
|
gokuldash v kolhe
|
1829006WL055766
|
gokuldash v kolhe
|
00415
|
SBIN0007362
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115243706580
|
|
MR GOKULDAS VITHOBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-067-001/80857
(SAYGAON)
|
1829006000NRG24200320240840630
|
20/03/2024
|
gopika gokuldas kolhe
|
1829006WL055766
|
gopika gokuldas kolhe
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243708970
|
|
MR GOKULDAS VITHOBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-067-001/80858
(SAYGAON)
|
1829006000NRG24200320240840631
|
20/03/2024
|
gita g gurnule
|
1829006WL055766
|
gita g gurnule
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243708806
|
|
MR GIRIDHAR RAMKRUSHNA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-067-001/80859
(SAYGAON)
|
1829006000NRG24200320240840632
|
20/03/2024
|
suvrana jegte
|
1829006WL055766
|
suvrana jegte
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243706581
|
|
MR VINOD EKANATHA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-067-001/80861
(SAYGAON)
|
1829006000NRG24200320240840633
|
20/03/2024
|
pradip s kolhe
|
1829006WL055766
|
pradip s kolhe
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243706582
|
|
MR PRADIP SHRIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-067-001/80861
(SAYGAON)
|
1829006000NRG24200320240840634
|
20/03/2024
|
sumn kolhe
|
1829006WL055766
|
sumn kolhe
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243708702
|
|
MR PRADIP SHRIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-067-001/80862
(SAYGAON)
|
1829006000NRG24200320240840635
|
20/03/2024
|
sarita bawane
|
1829006WL055766
|
sarita bawane
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243706583
|
|
MR ISHWAR PANDURANG BAWANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-067-001/80868
(SAYGAON)
|
1829006000NRG24200320240840932
|
20/03/2024
|
kiran r ataram
|
1829006WL055787
|
kiran r ataram
|
00415
|
SBIN0007362
|
656
|
656
|
Rejected
|
24/04/2024
|
|
A115243706597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BRAHMAPURI
|
MH-29-006-067-001/80868
(SAYGAON)
|
1829006000NRG24200320240840931
|
20/03/2024
|
rambhau u aatram
|
1829006WL055787
|
rambhau u aatram
|
00415
|
SBIN0007362
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115243706596
|
|
MR RAMBHAU UTTAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-067-001/80870
(SAYGAON)
|
1829006000NRG24200320240840636
|
20/03/2024
|
gurudas r gurnule
|
1829006WL055766
|
gurudas r gurnule
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708807
|
|
MR GURUDAS RAGHUNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-067-001/80870
(SAYGAON)
|
1829006000NRG24200320240840637
|
20/03/2024
|
savita gurudas gurnule
|
1829006WL055766
|
savita gurudas gurnule
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708833
|
|
MRS SAVITA GURUDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-067-001/80871
(SAYGAON)
|
1829006000NRG24200320240840933
|
20/03/2024
|
ranjana
|
1829006WL055787
|
ranjana
|
00415
|
SBIN0007362
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115243708729
|
|
MR RAMESH SUKHDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-067-001/80873
(SAYGAON)
|
1829006000NRG24200320240840638
|
20/03/2024
|
ramdas m gurnule
|
1829006WL055766
|
ramdas m gurnule
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243708808
|
|
MR RAMDAS MUKHARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-067-001/80873
(SAYGAON)
|
1829006000NRG24200320240840639
|
20/03/2024
|
tanujya ramdas gurnule
|
1829006WL055766
|
tanujya ramdas gurnule
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243708966
|
|
MISS TANUJA RAMDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-067-001/80875
(SAYGAON)
|
1829006000NRG24200320240840640
|
20/03/2024
|
subhash r gurnule
|
1829006WL055766
|
subhash r gurnule
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243708907
|
|
MR SUBHASH RAMKRUSHNA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-067-001/80875
(SAYGAON)
|
1829006000NRG24200320240840641
|
20/03/2024
|
usha
|
1829006WL055766
|
usha
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243708903
|
|
MISS USHABAI SUBHASH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-067-001/80878
(SAYGAON)
|
1829006000NRG24200320240840642
|
20/03/2024
|
rina sahakate
|
1829006WL055766
|
rina sahakate
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243708986
|
|
MR DINESH MURARI SAHAKATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-067-001/80880
(SAYGAON)
|
1829006000NRG24200320240840643
|
20/03/2024
|
rupa kohle
|
1829006WL055766
|
rupa kohle
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243706606
|
|
MRS RUPA VILAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-067-001/80885
(SAYGAON)
|
1829006000NRG24200320240840645
|
20/03/2024
|
bharati
|
1829006WL055766
|
bharati
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243706588
|
|
MRS BHARATI JAYPAL LADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-067-001/80885
(SAYGAON)
|
1829006000NRG24200320240840644
|
20/03/2024
|
jaypal s lade
|
1829006WL055766
|
jaypal s lade
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243706587
|
|
JAYAPAL SADASHIV LADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
BRAHMAPURI
|
MH-29-006-067-001/80886
(SAYGAON)
|
1829006000NRG24200320240840646
|
20/03/2024
|
kavita kolhe
|
1829006WL055766
|
kavita kolhe
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243708669
|
|
MRS KAVITA SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-067-001/80896
(SAYGAON)
|
1829006000NRG24200320240840648
|
20/03/2024
|
aarati r aale
|
1829006WL055766
|
aarati r aale
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243708704
|
|
MR RAVINDRA DASHRATH ADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-067-001/80896
(SAYGAON)
|
1829006000NRG24200320240840647
|
20/03/2024
|
ravindra d aale
|
1829006WL055766
|
ravindra d aale
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243708703
|
|
MR RAVINDRA DASHRATH ADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-067-001/80899
(SAYGAON)
|
1829006000NRG24200320240840649
|
20/03/2024
|
manisha premdas sahakate
|
1829006WL055766
|
manisha premdas sahakate
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243706607
|
|
MRS MANISHA PREMDAS SAHAKATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-067-001/80902
(SAYGAON)
|
1829006000NRG24200320240840650
|
20/03/2024
|
RINA BHENDARE
|
1829006WL055766
|
RINA BHENDARE
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243708975
|
|
RINA PRADIP BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BRAHMAPURI
|
MH-29-006-067-001/83845
(SAYGAON)
|
1829006000NRG24200320240840651
|
20/03/2024
|
anil
|
1829006WL055766
|
anil
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243709030
|
|
ANIL KESHAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BRAHMAPURI
|
MH-29-006-067-001/83845
(SAYGAON)
|
1829006000NRG24200320240840652
|
20/03/2024
|
anita
|
1829006WL055766
|
anita
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243708985
|
|
MRS ANITA ANIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-067-001/83846
(SAYGAON)
|
1829006000NRG24200320240840653
|
20/03/2024
|
ragina
|
1829006WL055766
|
ragina
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243708967
|
|
MRS RAGINA RAJKUMAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-067-001/83849
(SAYGAON)
|
1829006000NRG24200320240840654
|
20/03/2024
|
dhanpal m vasake
|
1829006WL055766
|
dhanpal m vasake
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243708992
|
|
MR DHANRAJ MADHAV WASAKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-067-001/83849
(SAYGAON)
|
1829006000NRG24200320240840655
|
20/03/2024
|
rajkanya
|
1829006WL055766
|
rajkanya
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243708963
|
|
MISS RAJKANYA DHANRAJ WASAKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-067-001/83857
(SAYGAON)
|
1829006000NRG24200320240840657
|
20/03/2024
|
p gurnule
|
1829006WL055766
|
p gurnule
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243709018
|
|
MR RAJENDRA DHARMA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-067-001/83857
(SAYGAON)
|
1829006000NRG24200320240840656
|
20/03/2024
|
R GURNULE
|
1829006WL055766
|
R GURNULE
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243709019
|
|
MR RAJENDRA DHARMA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-067-001/83860
(SAYGAON)
|
1829006000NRG24200320240840658
|
20/03/2024
|
B LUNGURE
|
1829006WL055766
|
B LUNGURE
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243709022
|
|
MR BHAURAO TIMAJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-067-001/83860
(SAYGAON)
|
1829006000NRG24200320240840659
|
20/03/2024
|
vanita lengure
|
1829006WL055766
|
vanita lengure
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243709021
|
|
MR BHAURAO TIMAJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-067-001/83872
(SAYGAON)
|
1829006000NRG24200320240840935
|
20/03/2024
|
k salorkr
|
1829006WL055787
|
k salorkr
|
00415
|
SBIN0007362
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115243708953
|
|
MRS KAVITA RAMDAS SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-067-001/83872
(SAYGAON)
|
1829006000NRG24200320240840934
|
20/03/2024
|
r salorkr
|
1829006WL055787
|
r salorkr
|
00415
|
SBIN0007362
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115243708945
|
|
MR RAMDAS GOPICHAND SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-067-001/83873
(SAYGAON)
|
1829006000NRG24200320240840660
|
20/03/2024
|
G KOLHE
|
1829006WL055766
|
G KOLHE
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243709028
|
|
MR GURUDAS HARIJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-067-001/83873
(SAYGAON)
|
1829006000NRG24200320240840661
|
20/03/2024
|
S KOLHE
|
1829006WL055766
|
S KOLHE
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243709033
|
|
MRS SUSHILA GURUDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-067-001/83876
(SAYGAON)
|
1829006000NRG24200320240840662
|
20/03/2024
|
gurnule
|
1829006WL055766
|
gurnule
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243708786
|
|
MR NITESH MURLIDHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-067-001/83876
(SAYGAON)
|
1829006000NRG24200320240840663
|
20/03/2024
|
gurnule
|
1829006WL055766
|
gurnule
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243708968
|
|
MRS RAHITA NITESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-067-002/77215
(SAYGAON)
|
1829006000NRG24200320240841207
|
20/03/2024
|
yadav dhandare
|
1829006WL055793
|
yadav dhandare
|
00415
|
SBIN0007362
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243709002
|
|
MR YADAO KASHIRAM DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-067-002/77223
(SAYGAON)
|
1829006000NRG24200320240841212
|
20/03/2024
|
JITENDRA
|
1829006WL055793
|
JITENDRA
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243708685
|
|
MR JITENDRA MOTIRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-067-002/77223
(SAYGAON)
|
1829006000NRG24200320240841210
|
20/03/2024
|
motiram sayam
|
1829006WL055793
|
motiram sayam
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243708843
|
|
MR MOTIRAM MUKHARU SAYAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-067-002/77223
(SAYGAON)
|
1829006000NRG24200320240841211
|
20/03/2024
|
niruta sayam
|
1829006WL055793
|
niruta sayam
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243708857
|
|
MR MOTIRAM MUKHARU SAYAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-067-002/77226
(SAYGAON)
|
1829006000NRG24200320240841214
|
20/03/2024
|
madhukar
|
1829006WL055793
|
madhukar
|
00415
|
SBIN0007362
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115243708890
|
|
MR MADHUKAR KASHIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-067-002/77226
(SAYGAON)
|
1829006000NRG24200320240841215
|
20/03/2024
|
mukesh UIKE
|
1829006WL055793
|
mukesh UIKE
|
00415
|
SBIN0007362
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243708889
|
|
MR MUKESH MADHUKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-067-002/77239
(SAYGAON)
|
1829006000NRG24200320240841218
|
20/03/2024
|
vanita sayam
|
1829006WL055793
|
vanita sayam
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243708745
|
|
MRS VANITA DNYANESHWAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-067-002/77243
(SAYGAON)
|
1829006000NRG24200320240841220
|
20/03/2024
|
pratibh uke
|
1829006WL055793
|
pratibh uke
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243708824
|
|
PRATIBHA WAMAN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
BRAHMAPURI
|
MH-29-006-067-002/77243
(SAYGAON)
|
1829006000NRG24200320240841219
|
20/03/2024
|
waman r ueke
|
1829006WL055793
|
waman r ueke
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243708823
|
|
MR WAMAN RAGHUNATH UIKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-067-002/77248
(SAYGAON)
|
1829006000NRG24200320240841221
|
20/03/2024
|
ramesh ueke
|
1829006WL055793
|
ramesh ueke
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115243708839
|
|
MR RAMESH KASIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-067-002/77252
(SAYGAON)
|
1829006000NRG24200320240841223
|
20/03/2024
|
sughndha gedam
|
1829006WL055793
|
sughndha gedam
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243708716
|
|
MRS VACHHALA VILAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-067-002/77252
(SAYGAON)
|
1829006000NRG24200320240841222
|
20/03/2024
|
vilash gedam
|
1829006WL055793
|
vilash gedam
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243708715
|
|
MR VILAS LAXMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-067-002/77264
(SAYGAON)
|
1829006000NRG24200320240841226
|
20/03/2024
|
ramesh s thakare
|
1829006WL055793
|
ramesh s thakare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243709038
|
|
RAMESH SAKHARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BRAHMAPURI
|
MH-29-006-067-002/77264
(SAYGAON)
|
1829006000NRG24200320240841227
|
20/03/2024
|
vasha r thakare
|
1829006WL055793
|
vasha r thakare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243708962
|
|
MRS VARSHA RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-067-002/77269
(SAYGAON)
|
1829006000NRG24200320240841229
|
20/03/2024
|
vanita surpam
|
1829006WL055793
|
vanita surpam
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708684
|
|
MS VANITA YADAV SURPAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-067-002/77269
(SAYGAON)
|
1829006000NRG24200320240841228
|
20/03/2024
|
yadav surpam
|
1829006WL055793
|
yadav surpam
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708840
|
|
MR YADAO VISHVANATH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-067-002/77277
(SAYGAON)
|
1829006000NRG24200320240841230
|
20/03/2024
|
ghanshyam ueke
|
1829006WL055793
|
ghanshyam ueke
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243706599
|
|
MR GHANSHYAM RAGHUNATH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-067-002/77277
(SAYGAON)
|
1829006000NRG24200320240841231
|
20/03/2024
|
sarda g ueke
|
1829006WL055793
|
sarda g ueke
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243708663
|
|
MRS SHARDA GHANSHAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-067-002/77279
(SAYGAON)
|
1829006000NRG24200320240841232
|
20/03/2024
|
eswar gedam
|
1829006WL055793
|
eswar gedam
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243708681
|
|
MR ISHWAR ARJUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-067-002/77294
(SAYGAON)
|
1829006000NRG24200320240841234
|
20/03/2024
|
archana meshram
|
1829006WL055793
|
archana meshram
|
00415
|
SBIN0007362
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115243708678
|
|
MR SURESH KAWADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-067-002/77294
(SAYGAON)
|
1829006000NRG24200320240841233
|
20/03/2024
|
suresh k meshram
|
1829006WL055793
|
suresh k meshram
|
00415
|
SBIN0007362
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115243706602
|
|
MR SURESH KAWADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-067-002/77317
(SAYGAON)
|
1829006000NRG24200320240841235
|
20/03/2024
|
dayanand bhoyar
|
1829006WL055793
|
dayanand bhoyar
|
00415
|
SBIN0007362
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115243708809
|
|
MR DAYANAND NANAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-067-002/77317
(SAYGAON)
|
1829006000NRG24200320240841236
|
20/03/2024
|
pratima
|
1829006WL055793
|
pratima
|
00415
|
SBIN0007362
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115243708664
|
|
MS PRATIMA DAYANAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-067-002/77324
(SAYGAON)
|
1829006000NRG24200320240841237
|
20/03/2024
|
kavita
|
1829006WL055793
|
kavita
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243708683
|
|
MRS KAVITA DEVRAO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-067-002/77332
(SAYGAON)
|
1829006000NRG24200320240841238
|
20/03/2024
|
kewal thakare
|
1829006WL055793
|
kewal thakare
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243709006
|
|
MR KEVALRAM KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-067-002/77332
(SAYGAON)
|
1829006000NRG24200320240841239
|
20/03/2024
|
kunda thakare
|
1829006WL055793
|
kunda thakare
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243706612
|
|
MISS KUNDA KEWALRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-067-002/79899
(SAYGAON)
|
1829006000NRG24200320240841240
|
20/03/2024
|
lata kodape
|
1829006WL055793
|
lata kodape
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115243708891
|
|
MR TEJRAM BUDHA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-067-002/80769
(SAYGAON)
|
1829006000NRG24200320240841242
|
20/03/2024
|
ashvini
|
1829006WL055793
|
ashvini
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115243708665
|
|
MRS ASHWINI PREMAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-067-002/80769
(SAYGAON)
|
1829006000NRG24200320240841241
|
20/03/2024
|
premaji
|
1829006WL055793
|
premaji
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115243708666
|
|
MR PREMAJI MOTIRAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-067-002/80793
(SAYGAON)
|
1829006000NRG24200320240841243
|
20/03/2024
|
SUMITRA KORAM
|
1829006WL055793
|
SUMITRA KORAM
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115243708884
|
|
MRS SUMITRA HIRAMAN KORAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-067-002/83897
(SAYGAON)
|
1829006000NRG24200320240841245
|
20/03/2024
|
bharati koram
|
1829006WL055793
|
bharati koram
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243709016
|
|
MRS BHARATI RUPESH KORAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-067-003/77183
(SAYGAON)
|
1829006000NRG24200320240840938
|
20/03/2024
|
arvind vakekar
|
1829006WL055787
|
arvind vakekar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708956
|
|
MR ARVIND SHAMDEV WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-067-003/77183
(SAYGAON)
|
1829006000NRG24200320240840936
|
20/03/2024
|
shamdeo m wakekar
|
1829006WL055787
|
shamdeo m wakekar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708680
|
|
MR SHAMDEO MAROTI VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-067-003/77186
(SAYGAON)
|
1829006000NRG24200320240840939
|
20/03/2024
|
yasawada wakekar
|
1829006WL055787
|
yasawada wakekar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708757
|
|
MR MANOHAR MAROTI WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-067-003/77189
(SAYGAON)
|
1829006000NRG24200320240840665
|
20/03/2024
|
jajira p kasare
|
1829006WL055766
|
jajira p kasare
|
00415
|
SBIN0007362
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115243708721
|
|
JANJIRA PRABHUDAS KAJRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
BRAHMAPURI
|
MH-29-006-067-003/77196
(SAYGAON)
|
1829006000NRG24200320240840941
|
20/03/2024
|
Archana Malode
|
1829006WL055787
|
Archana Malode
|
00415
|
SBIN0007362
|
392
|
392
|
Processed
|
25/04/2024
|
|
A115243709001
|
|
MR HARICHANDRA VASUDEV MALODE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-067-003/77196
(SAYGAON)
|
1829006000NRG24200320240840940
|
20/03/2024
|
harichandra malode
|
1829006WL055787
|
harichandra malode
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243708662
|
|
HARICHANDRA WASUDEO MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
BRAHMAPURI
|
MH-29-006-067-003/77200
(SAYGAON)
|
1829006000NRG24200320240840944
|
20/03/2024
|
nalesh salorkar
|
1829006WL055787
|
nalesh salorkar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708954
|
|
MR NALESH RAMDAS SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-067-003/77200
(SAYGAON)
|
1829006000NRG24200320240840943
|
20/03/2024
|
radhika salorkar
|
1829006WL055787
|
radhika salorkar
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115243708779
|
|
MR RAMDAS ZITU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-067-003/77200
(SAYGAON)
|
1829006000NRG24200320240840942
|
20/03/2024
|
ramdas salorkar
|
1829006WL055787
|
ramdas salorkar
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115243708778
|
|
MR RAMDAS ZITU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-067-003/79422
(SAYGAON)
|
1829006000NRG24200320240840946
|
20/03/2024
|
nirmala bhoyar
|
1829006WL055787
|
nirmala bhoyar
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115243706593
|
|
MR PURUSHOTTAM NATTHU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-067-003/79422
(SAYGAON)
|
1829006000NRG24200320240840945
|
20/03/2024
|
p n bhoyar
|
1829006WL055787
|
p n bhoyar
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115243706592
|
|
MR PURUSHOTTAM NATTHU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-067-003/79422
(SAYGAON)
|
1829006000NRG24200320240840947
|
20/03/2024
|
sunil purushottam bhoyar
|
1829006WL055787
|
sunil purushottam bhoyar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708952
|
|
MR SUNIL PURUSHOTTAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-067-003/79425
(SAYGAON)
|
1829006000NRG24200320240840948
|
20/03/2024
|
Sailesh Samsundar Bhoyar
|
1829006WL055787
|
Sailesh Samsundar Bhoyar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708682
|
|
MR SHAILESH SHAMSUNDAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-067-003/79444
(SAYGAON)
|
1829006000NRG24200320240840949
|
20/03/2024
|
maroti malode
|
1829006WL055787
|
maroti malode
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243708747
|
|
MAROTI GANPAT MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BRAHMAPURI
|
MH-29-006-067-003/79444
(SAYGAON)
|
1829006000NRG24200320240840950
|
20/03/2024
|
shanta malode
|
1829006WL055787
|
shanta malode
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243708748
|
|
SHANTA MAROTI MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BRAHMAPURI
|
MH-29-006-067-003/79471
(SAYGAON)
|
1829006000NRG24200320240840951
|
20/03/2024
|
motiram satpute
|
1829006WL055787
|
motiram satpute
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243708725
|
|
MR MOTIRAM RAMJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-067-003/79471
(SAYGAON)
|
1829006000NRG24200320240840952
|
20/03/2024
|
yamina
|
1829006WL055787
|
yamina
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243708726
|
|
MRS YAMINA MOTIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-067-003/79478
(SAYGAON)
|
1829006000NRG24200320240840954
|
20/03/2024
|
BANK
|
1829006WL055787
|
BANK
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243708766
|
|
MR NANDLAL PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-067-003/79478
(SAYGAON)
|
1829006000NRG24200320240840953
|
20/03/2024
|
nandalal aatram
|
1829006WL055787
|
nandalal aatram
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243708765
|
|
MR NANDLAL PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-067-003/79494
(SAYGAON)
|
1829006000NRG24200320240840955
|
20/03/2024
|
manorama salorkar
|
1829006WL055787
|
manorama salorkar
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243708760
|
|
MANORAM RAMKRUSHNA SALORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BRAHMAPURI
|
MH-29-006-067-003/79537
(SAYGAON)
|
1829006000NRG24200320240840958
|
20/03/2024
|
Usha Jitendra Kumbhare
|
1829006WL055787
|
Usha Jitendra Kumbhare
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243708686
|
|
MRS USHA JITENDRA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-067-003/79537
(SAYGAON)
|
1829006000NRG24200320240840957
|
20/03/2024
|
vanita kumbhare
|
1829006WL055787
|
vanita kumbhare
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243708697
|
|
VANITA NARAYAN KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
BRAHMAPURI
|
MH-29-006-067-003/79552
(SAYGAON)
|
1829006000NRG24200320240840960
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243708719
|
|
MR NILKANTH HARBA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-067-003/79552
(SAYGAON)
|
1829006000NRG24200320240840959
|
20/03/2024
|
nilkanth h thakare
|
1829006WL055787
|
nilkanth h thakare
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243708718
|
|
NILKANTH HARBA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
BRAHMAPURI
|
MH-29-006-067-003/79582
(SAYGAON)
|
1829006000NRG24200320240840961
|
20/03/2024
|
vimal deshmukh
|
1829006WL055787
|
vimal deshmukh
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115243706601
|
|
MR BALKHRUSHNA NAKATU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-067-003/79588
(SAYGAON)
|
1829006000NRG24200320240840962
|
20/03/2024
|
shindu vaghade
|
1829006WL055787
|
shindu vaghade
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115243708775
|
|
MR DIWAKAR FAGO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-067-003/79612
(SAYGAON)
|
1829006000NRG24200320240840966
|
20/03/2024
|
devidas vaghade
|
1829006WL055787
|
devidas vaghade
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243708993
|
|
MR DEVIDAS KAVADUJI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-067-003/79612
(SAYGAON)
|
1829006000NRG24200320240840963
|
20/03/2024
|
kawadu waghade
|
1829006WL055787
|
kawadu waghade
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243708746
|
|
MR KAWADU FAGO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-067-003/79612
(SAYGAON)
|
1829006000NRG24200320240840967
|
20/03/2024
|
shital vaghade
|
1829006WL055787
|
shital vaghade
|
00415
|
SBIN0007362
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115243708700
|
|
MR VILAS KAVADUJI VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-067-003/79612
(SAYGAON)
|
1829006000NRG24200320240840964
|
20/03/2024
|
vacchala vaghade
|
1829006WL055787
|
vacchala vaghade
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243708989
|
|
MRS VACHCHHALA KAVADU VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-067-003/79612
(SAYGAON)
|
1829006000NRG24200320240840965
|
20/03/2024
|
vilas vaghade
|
1829006WL055787
|
vilas vaghade
|
00415
|
SBIN0007362
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115243708701
|
|
MR VILAS KAVADUJI VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-067-003/79619
(SAYGAON)
|
1829006000NRG24200320240840969
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708816
|
|
MRS CHANDRAKALA SHRAVAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-067-003/79619
(SAYGAON)
|
1829006000NRG24200320240840968
|
20/03/2024
|
sravan nevare
|
1829006WL055787
|
sravan nevare
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708810
|
|
MR SARAVAN KAKSU NEVARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-067-003/79626
(SAYGAON)
|
1829006000NRG24200320240840971
|
20/03/2024
|
kaushalya waghade
|
1829006WL055787
|
kaushalya waghade
|
00415
|
SBIN0007362
|
745
|
745
|
Rejected
|
24/04/2024
|
|
A115243708756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
BRAHMAPURI
|
MH-29-006-067-003/79626
(SAYGAON)
|
1829006000NRG24200320240840970
|
20/03/2024
|
manik vaghade
|
1829006WL055787
|
manik vaghade
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115243708755
|
|
MANIK FAGO WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BRAHMAPURI
|
MH-29-006-067-003/79633
(SAYGAON)
|
1829006000NRG24200320240840972
|
20/03/2024
|
a k neware
|
1829006WL055787
|
a k neware
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243706605
|
|
MR ANANDRAO KUKASU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-067-003/79633
(SAYGAON)
|
1829006000NRG24200320240840973
|
20/03/2024
|
savita nevare
|
1829006WL055787
|
savita nevare
|
00415
|
SBIN0007362
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243708698
|
|
MR ANANDRAO KUKASU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-067-003/79640
(SAYGAON)
|
1829006000NRG24200320240840974
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115243708785
|
|
MR GOPICHAND WARLU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-067-003/79649
(SAYGAON)
|
1829006000NRG24200320240840975
|
20/03/2024
|
gita salorkar
|
1829006WL055787
|
gita salorkar
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243708754
|
|
MR GANGADHAR WARLU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-067-003/79649
(SAYGAON)
|
1829006000NRG24200320240840977
|
20/03/2024
|
naresh salorkar
|
1829006WL055787
|
naresh salorkar
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243708939
|
|
MR NARESH GANGADHAR SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-067-003/79649
(SAYGAON)
|
1829006000NRG24200320240840976
|
20/03/2024
|
roshan gangadhar salorkar
|
1829006WL055787
|
roshan gangadhar salorkar
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243708938
|
|
MRS ROSHAN GANGADHAR SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-067-003/79653
(SAYGAON)
|
1829006000NRG24200320240840978
|
20/03/2024
|
karvanta salorkar
|
1829006WL055787
|
karvanta salorkar
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243708930
|
|
KARVANTA TARACHAND SALORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BRAHMAPURI
|
MH-29-006-067-003/79659
(SAYGAON)
|
1829006000NRG24200320240840980
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115243708769
|
|
MR YASHWANT WARLU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-067-003/79659
(SAYGAON)
|
1829006000NRG24200320240840979
|
20/03/2024
|
yasawant salorkar
|
1829006WL055787
|
yasawant salorkar
|
00415
|
SBIN0007362
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115243708768
|
|
YASHWANT WARLUJI SALORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
BRAHMAPURI
|
MH-29-006-067-003/79683
(SAYGAON)
|
1829006000NRG24200320240840985
|
20/03/2024
|
jaymala lomesh kolhe
|
1829006WL055787
|
jaymala lomesh kolhe
|
00415
|
SBIN0007362
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115243708946
|
|
MRS JAYMALA LOMESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-067-003/79683
(SAYGAON)
|
1829006000NRG24200320240840983
|
20/03/2024
|
lomesh kolye
|
1829006WL055787
|
lomesh kolye
|
00415
|
SBIN0007362
|
363
|
363
|
Processed
|
25/04/2024
|
|
A115243709026
|
|
MR LOMESH PATRU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-067-003/79683
(SAYGAON)
|
1829006000NRG24200320240840984
|
20/03/2024
|
nertaji p kolhe
|
1829006WL055787
|
nertaji p kolhe
|
00415
|
SBIN0007362
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115243708789
|
|
MR NETAJI PATRU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-067-003/79683
(SAYGAON)
|
1829006000NRG24200320240840981
|
20/03/2024
|
patru k kolhe
|
1829006WL055787
|
patru k kolhe
|
00415
|
SBIN0007362
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115243708787
|
|
MR PATRU KHATU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-067-003/79683
(SAYGAON)
|
1829006000NRG24200320240840982
|
20/03/2024
|
shobha kolye
|
1829006WL055787
|
shobha kolye
|
00415
|
SBIN0007362
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115243708788
|
|
SHOBHA PATRU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BRAHMAPURI
|
MH-29-006-067-003/79690
(SAYGAON)
|
1829006000NRG24200320240840986
|
20/03/2024
|
d b bangare
|
1829006WL055787
|
d b bangare
|
00415
|
SBIN0007362
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243708696
|
|
MR DAMODHAR LALAJI BANGARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-067-003/79690
(SAYGAON)
|
1829006000NRG24200320240840987
|
20/03/2024
|
mangala bangare
|
1829006WL055787
|
mangala bangare
|
00415
|
SBIN0007362
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243706595
|
|
MR DAMODHAR LALAJI BANGARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-067-003/79718
(SAYGAON)
|
1829006000NRG24200320240840988
|
20/03/2024
|
sugandha satpute
|
1829006WL055787
|
sugandha satpute
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243708949
|
|
MRS SUGANDHA PRITAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-067-003/79724
(SAYGAON)
|
1829006000NRG24200320240840990
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243706590
|
|
MRS DURGA ISHWAR SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-067-003/79724
(SAYGAON)
|
1829006000NRG24200320240840989
|
20/03/2024
|
e k salolakar
|
1829006WL055787
|
e k salolakar
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243706589
|
|
MR ISHWAR KASHIRAM SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-067-003/79732
(SAYGAON)
|
1829006000NRG24200320240840991
|
20/03/2024
|
rajendra p deshmukh
|
1829006WL055787
|
rajendra p deshmukh
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115243708759
|
|
MR RAJENDRA PUNDLIK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-067-003/79753
(SAYGAON)
|
1829006000NRG24200320240840992
|
20/03/2024
|
divakar salorkar
|
1829006WL055787
|
divakar salorkar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708722
|
|
MR DIWAKAR KASHIRAM SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-067-003/79762
(SAYGAON)
|
1829006000NRG24200320240840993
|
20/03/2024
|
patru salorkar
|
1829006WL055787
|
patru salorkar
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243706598
|
|
MR PATRU ARJUN SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-067-003/79817
(SAYGAON)
|
1829006000NRG24200320240840995
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115243708814
|
|
MR UTTAM PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-067-003/79817
(SAYGAON)
|
1829006000NRG24200320240840994
|
20/03/2024
|
uttam
|
1829006WL055787
|
uttam
|
00415
|
SBIN0007362
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115243708811
|
|
MR UTTAM PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-067-003/79831
(SAYGAON)
|
1829006000NRG24200320240840998
|
20/03/2024
|
Akash Gajanan Atram
|
1829006WL055787
|
Akash Gajanan Atram
|
00415
|
SBIN0007362
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115243708936
|
|
MR AKASH GAJANAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-067-003/79831
(SAYGAON)
|
1829006000NRG24200320240840996
|
20/03/2024
|
gajanan m atraram
|
1829006WL055787
|
gajanan m atraram
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708845
|
|
MR GAJANAN MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-067-003/79831
(SAYGAON)
|
1829006000NRG24200320240840997
|
20/03/2024
|
varsha atram
|
1829006WL055787
|
varsha atram
|
00415
|
SBIN0007362
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115243708825
|
|
MR GAJANAN MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-067-003/79853
(SAYGAON)
|
1829006000NRG24200320240840999
|
20/03/2024
|
anjira deshamukh
|
1829006WL055787
|
anjira deshamukh
|
00415
|
SBIN0007362
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243708694
|
|
MRS ANJIRA KISAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-067-003/79862
(SAYGAON)
|
1829006000NRG24200320240841000
|
20/03/2024
|
nita deshmukh
|
1829006WL055787
|
nita deshmukh
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115243706591
|
|
MR VILAS MUKHARU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-067-003/79911
(SAYGAON)
|
1829006000NRG24200320240841003
|
20/03/2024
|
mahananda salorkar
|
1829006WL055787
|
mahananda salorkar
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243708784
|
|
MAHANANDA MAROTI SALORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
BRAHMAPURI
|
MH-29-006-067-003/79911
(SAYGAON)
|
1829006000NRG24200320240841002
|
20/03/2024
|
maroti salorkar
|
1829006WL055787
|
maroti salorkar
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243708783
|
|
MR MAROTI ZITU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-067-003/79934
(SAYGAON)
|
1829006000NRG24200320240841004
|
20/03/2024
|
gulab kukse
|
1829006WL055787
|
gulab kukse
|
00415
|
SBIN0007362
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115243708771
|
|
MR GULAB DHONDU KUKSE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-067-003/79934
(SAYGAON)
|
1829006000NRG24200320240841005
|
20/03/2024
|
rasika kukase
|
1829006WL055787
|
rasika kukase
|
00415
|
SBIN0007362
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115243708772
|
|
RASIKA GULAB KUKSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BRAHMAPURI
|
MH-29-006-067-003/79952
(SAYGAON)
|
1829006000NRG24200320240841006
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115243708780
|
|
MRS SHOBBHA SURYABHAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-067-003/79979
(SAYGAON)
|
1829006000NRG24200320240841007
|
20/03/2024
|
gopala raut
|
1829006WL055787
|
gopala raut
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243708723
|
|
MR GOPALA DOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-067-003/79979
(SAYGAON)
|
1829006000NRG24200320240841008
|
20/03/2024
|
uash g raut
|
1829006WL055787
|
uash g raut
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243708724
|
|
MRS USHA GOPALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-067-003/80016
(SAYGAON)
|
1829006000NRG24200320240841009
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243708817
|
|
MR SANTOSH MAROTI WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-067-003/80023
(SAYGAON)
|
1829006000NRG24200320240841010
|
20/03/2024
|
bhaurav deshmukh
|
1829006WL055787
|
bhaurav deshmukh
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243708749
|
|
MR BHAURAO PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-067-003/80023
(SAYGAON)
|
1829006000NRG24200320240841011
|
20/03/2024
|
u b deshmukh
|
1829006WL055787
|
u b deshmukh
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243708750
|
|
MR BHAURAO PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-067-003/80124
(SAYGAON)
|
1829006000NRG24200320240841012
|
20/03/2024
|
rushi pandurang aatram
|
1829006WL055787
|
rushi pandurang aatram
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115243708767
|
|
MR RUSHI PANDURANG ATRAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-067-003/80134
(SAYGAON)
|
1829006000NRG24200320240840666
|
20/03/2024
|
ravindra f thakare
|
1829006WL055766
|
ravindra f thakare
|
00415
|
SBIN0007362
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243708812
|
|
RAVINDRA FAGOJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
BRAHMAPURI
|
MH-29-006-067-003/80134
(SAYGAON)
|
1829006000NRG24200320240840667
|
20/03/2024
|
VNITA THAKRE
|
1829006WL055766
|
VNITA THAKRE
|
00415
|
SBIN0007362
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243708902
|
|
MRS VANITA RAVINDRA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-067-003/80161
(SAYGAON)
|
1829006000NRG24200320240841014
|
20/03/2024
|
nirmala deshmukh
|
1829006WL055787
|
nirmala deshmukh
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708764
|
|
MR NANAJI TUKARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-067-003/80189
(SAYGAON)
|
1829006000NRG24200320240841015
|
20/03/2024
|
mira nevare
|
1829006WL055787
|
mira nevare
|
00415
|
SBIN0007362
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243708753
|
|
MR NARAYAN KUKSU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-067-003/80194
(SAYGAON)
|
1829006000NRG24200320240841016
|
20/03/2024
|
nirmala deshamukh
|
1829006WL055787
|
nirmala deshamukh
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708758
|
|
MR DEVIDAS DASARU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-067-003/80207
(SAYGAON)
|
1829006000NRG24200320240841017
|
20/03/2024
|
lila s atram
|
1829006WL055787
|
lila s atram
|
00415
|
SBIN0007362
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115243708821
|
|
MR SUKALESHWAR RUSHI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-067-003/80219
(SAYGAON)
|
1829006000NRG24200320240841019
|
20/03/2024
|
lila deshmukh
|
1829006WL055787
|
lila deshmukh
|
00415
|
SBIN0007362
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115243708752
|
|
LILABAI MADHUKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BRAHMAPURI
|
MH-29-006-067-003/80219
(SAYGAON)
|
1829006000NRG24200320240841018
|
20/03/2024
|
madhukar deshmukh
|
1829006WL055787
|
madhukar deshmukh
|
00415
|
SBIN0007362
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115243708751
|
|
MR MADHUKAR PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-067-003/80300
(SAYGAON)
|
1829006000NRG24200320240841021
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115243708777
|
|
MRS SUNITA SUDHAKAR KUKSE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-067-003/80300
(SAYGAON)
|
1829006000NRG24200320240841020
|
20/03/2024
|
sudhakar kukase
|
1829006WL055787
|
sudhakar kukase
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708776
|
|
MRS SUNITA SUDHAKAR KUKSE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-067-003/80308
(SAYGAON)
|
1829006000NRG24200320240841022
|
20/03/2024
|
SUSHMA
|
1829006WL055787
|
SUSHMA
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708693
|
|
MRS SUSHMA KRUSHNAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-067-003/80316
(SAYGAON)
|
1829006000NRG24200320240841023
|
20/03/2024
|
vandna n bhoyar
|
1829006WL055787
|
vandna n bhoyar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708950
|
|
MRS VANDANA NATHTHU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-067-003/80356
(SAYGAON)
|
1829006000NRG24200320240841024
|
20/03/2024
|
ratiram salorkar
|
1829006WL055787
|
ratiram salorkar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243708695
|
|
MR RATIRAM LAXMAN SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-067-003/80385
(SAYGAON)
|
1829006000NRG24200320240841025
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708770
|
|
MR DHYANESHWAR MAROTI WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-067-003/80390
(SAYGAON)
|
1829006000NRG24200320240841026
|
20/03/2024
|
Nitesh Bhaskar Kukase
|
1829006WL055787
|
Nitesh Bhaskar Kukase
|
00415
|
SBIN0007362
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115243708763
|
|
NITESH BHASHKAR KUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BRAHMAPURI
|
MH-29-006-067-003/80404
(SAYGAON)
|
1829006000NRG24200320240841028
|
20/03/2024
|
lata s atram
|
1829006WL055787
|
lata s atram
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115243708981
|
|
MR SHANKODHAR TULASHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-067-003/80404
(SAYGAON)
|
1829006000NRG24200320240841027
|
20/03/2024
|
sakondhar t atram
|
1829006WL055787
|
sakondhar t atram
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115243708692
|
|
MR SHANKODHAR TULASHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-067-003/80432
(SAYGAON)
|
1829006000NRG24200320240841029
|
20/03/2024
|
puspa sayam
|
1829006WL055787
|
puspa sayam
|
00415
|
SBIN0007362
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115243708898
|
|
MRS PUSHPA KAWADU SAYAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-067-003/80441
(SAYGAON)
|
1829006000NRG24200320240841030
|
20/03/2024
|
santakala s seraki
|
1829006WL055787
|
santakala s seraki
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243706611
|
|
MRS SATYAKALA SANTOSH SHERKI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-067-003/80527
(SAYGAON)
|
1829006000NRG24200320240841032
|
20/03/2024
|
BANK
|
1829006WL055787
|
BANK
|
00415
|
SBIN0007362
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115243708762
|
|
MR JANARDHAN NARAYAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-067-003/80527
(SAYGAON)
|
1829006000NRG24200320240841031
|
20/03/2024
|
janardhan atram
|
1829006WL055787
|
janardhan atram
|
00415
|
SBIN0007362
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115243708761
|
|
JANARDHAN NARAYAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BRAHMAPURI
|
MH-29-006-067-003/80572
(SAYGAON)
|
1829006000NRG24200320240841033
|
20/03/2024
|
mira waghade
|
1829006WL055787
|
mira waghade
|
00415
|
SBIN0007362
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115243708659
|
|
MRS MIRA SUKHADEV WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-067-003/80579
(SAYGAON)
|
1829006000NRG24200320240841034
|
20/03/2024
|
ASMITA
|
1829006WL055787
|
ASMITA
|
00415
|
SBIN0007362
|
595
|
595
|
Rejected
|
24/04/2024
|
|
A115243708782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
BRAHMAPURI
|
MH-29-006-067-003/80597
(SAYGAON)
|
1829006000NRG24200320240841036
|
20/03/2024
|
bank
|
1829006WL055787
|
bank
|
00415
|
SBIN0007362
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115243708774
|
|
MR SUKHADEO MUKHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-067-003/80597
(SAYGAON)
|
1829006000NRG24200320240841037
|
20/03/2024
|
NAYNA K MESARAM
|
1829006WL055787
|
NAYNA K MESARAM
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708980
|
|
MRS NAINA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-067-003/80597
(SAYGAON)
|
1829006000NRG24200320240841035
|
20/03/2024
|
sukhadeo
|
1829006WL055787
|
sukhadeo
|
00415
|
SBIN0007362
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115243708773
|
|
MR SUKHADEO MUKHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-067-003/80655
(SAYGAON)
|
1829006000NRG24200320240841038
|
20/03/2024
|
vrundra p deshmukh
|
1829006WL055787
|
vrundra p deshmukh
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115243709040
|
|
VRUNDA PATRU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BRAHMAPURI
|
MH-29-006-067-003/80675
(SAYGAON)
|
1829006000NRG24200320240841040
|
20/03/2024
|
kavita choudhari
|
1829006WL055787
|
kavita choudhari
|
00415
|
SBIN0007362
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115243708959
|
|
MRS KAVITA TULARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-067-003/80675
(SAYGAON)
|
1829006000NRG24200320240841039
|
20/03/2024
|
vacchala kukare
|
1829006WL055787
|
vacchala kukare
|
00415
|
SBIN0007362
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115243708815
|
|
MR SHRIRAM DHONDU KUKSE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-067-003/80706
(SAYGAON)
|
1829006000NRG24200320240841042
|
20/03/2024
|
Dhanraj Prabhakar Deshamukh
|
1829006WL055787
|
Dhanraj Prabhakar Deshamukh
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115243706608
|
|
MR DHANRAJ PRABHAKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-067-003/80706
(SAYGAON)
|
1829006000NRG24200320240841041
|
20/03/2024
|
jiran deshmukha
|
1829006WL055787
|
jiran deshmukha
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115243708781
|
|
MR PRABHAKAR PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-067-003/80804
(SAYGAON)
|
1829006000NRG24200320240841043
|
20/03/2024
|
devkanya kohale
|
1829006WL055787
|
devkanya kohale
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115243709039
|
|
DEVKANYA HARKUMAR KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BRAHMAPURI
|
MH-29-006-067-003/80825
(SAYGAON)
|
1829006000NRG24200320240841045
|
20/03/2024
|
bhumika kolhe
|
1829006WL055787
|
bhumika kolhe
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708854
|
|
MRS BHUMIKA PRABHAKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-067-003/80825
(SAYGAON)
|
1829006000NRG24200320240841044
|
20/03/2024
|
prabhakar k kolhe
|
1829006WL055787
|
prabhakar k kolhe
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708901
|
|
MR PRABHAKAR KHATUJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-067-003/80838
(SAYGAON)
|
1829006000NRG24200320240841046
|
20/03/2024
|
pratibha atram
|
1829006WL055787
|
pratibha atram
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708690
|
|
MR PRAKASH ANNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-067-003/80840
(SAYGAON)
|
1829006000NRG24200320240841047
|
20/03/2024
|
ashok atram
|
1829006WL055787
|
ashok atram
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708691
|
|
MR ASHOK ANNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-067-003/80840
(SAYGAON)
|
1829006000NRG24200320240841048
|
20/03/2024
|
asmita atram
|
1829006WL055787
|
asmita atram
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708699
|
|
MR ASHOK ANNAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-067-003/83849
(SAYGAON)
|
1829006000NRG24200320240841049
|
20/03/2024
|
waghade
|
1829006WL055787
|
waghade
|
00415
|
SBIN0007362
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115243709027
|
|
MR VINOD BHAGWAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-067-003/83864
(SAYGAON)
|
1829006000NRG24200320240841050
|
20/03/2024
|
gopaldas thakre
|
1829006WL055787
|
gopaldas thakre
|
00415
|
SBIN0007362
|
147
|
147
|
Processed
|
25/04/2024
|
|
A115243709029
|
|
MR GOPALDAS NILKANTH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-067-003/83864
(SAYGAON)
|
1829006000NRG24200320240841051
|
20/03/2024
|
priyanka thakre
|
1829006WL055787
|
priyanka thakre
|
00415
|
SBIN0007362
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115243709031
|
|
MRS PRIYANKA GOPALDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-067-003/83865
(SAYGAON)
|
1829006000NRG24200320240841052
|
20/03/2024
|
bhoyar
|
1829006WL055787
|
bhoyar
|
00415
|
SBIN0007362
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115243708957
|
|
MRS SONALI CHANDRASHEKHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-067-003/83866
(SAYGAON)
|
1829006000NRG24200320240841053
|
20/03/2024
|
ujwala deshmukh
|
1829006WL055787
|
ujwala deshmukh
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708958
|
|
UJWALA LILADHAR CHURDUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
BRAHMAPURI
|
MH-29-006-067-003/83867
(SAYGAON)
|
1829006000NRG24200320240841054
|
20/03/2024
|
d deshmukh
|
1829006WL055787
|
d deshmukh
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115243709025
|
|
MR DIWAKAR PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-067-003/83867
(SAYGAON)
|
1829006000NRG24200320240841055
|
20/03/2024
|
m deshmukh
|
1829006WL055787
|
m deshmukh
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115243708948
|
|
MR DIWAKAR PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-067-003/83888
(SAYGAON)
|
1829006000NRG24200320240841056
|
20/03/2024
|
amol chandrabhan deshmukh
|
1829006WL055787
|
amol chandrabhan deshmukh
|
00415
|
SBIN0007362
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115243709024
|
|
MR AMOL CHANDRABHAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-067-003/83890
(SAYGAON)
|
1829006000NRG24200320240841057
|
20/03/2024
|
pallavi hansraj bhoyar
|
1829006WL055787
|
pallavi hansraj bhoyar
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708916
|
|
MRS PALLAVI HANSRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-067-003/83893
(SAYGAON)
|
1829006000NRG24200320240841059
|
20/03/2024
|
kiran rajendra aatram
|
1829006WL055787
|
kiran rajendra aatram
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708947
|
|
MRS KIRAN RAJENDRA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-067-003/83896
(SAYGAON)
|
1829006000NRG24200320240841061
|
20/03/2024
|
pornima waghade
|
1829006WL055787
|
pornima waghade
|
00415
|
SBIN0007362
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243708706
|
|
MRS PORNIMA RAVINDRA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-067-003/83899
(SAYGAON)
|
1829006000NRG24200320240841062
|
20/03/2024
|
yamina deshmukh
|
1829006WL055787
|
yamina deshmukh
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243708955
|
|
MRS YAMINA YUVARAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243548
|
243548
|
|
|
|
|
|
|
|
|
377
|
BRAHMAPURI
|
MH-29-006-001-001/74711
(PIMPALGAON)
|
1829006000NRG24200320240844426
|
20/03/2024
|
Vsundhra V Makde
|
1829006WL055948
|
Vsundhra V Makde
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709012
|
|
VASUDHA VASUDEV MAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
378
|
BRAHMAPURI
|
MH-29-006-001-001/75162
(PIMPALGAON)
|
1829006000NRG24200320240844428
|
20/03/2024
|
Pramila Khushal Shende
|
1829006WL055948
|
Pramila Khushal Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708994
|
|
PRAMILA KHUSHAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BRAHMAPURI
|
MH-29-006-001-001/75614
(PIMPALGAON)
|
1829006000NRG24200320240844429
|
20/03/2024
|
P M Shende
|
1829006WL055948
|
P M Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708995
|
|
PRATIBHA PRAKAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
BRAHMAPURI
|
MH-29-006-001-001/75726
(PIMPALGAON)
|
1829006000NRG24200320240844430
|
20/03/2024
|
sudhir dolare
|
1829006WL055948
|
sudhir dolare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708931
|
|
SUDHIR DEVDAS DOLARE
|
AXIS BANK(607153)
|
|
381
|
BRAHMAPURI
|
MH-29-006-001-001/86031
(PIMPALGAON)
|
1829006000NRG24200320240844431
|
20/03/2024
|
urmila
|
1829006WL055948
|
urmila
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708979
|
|
URMILA PURUSOTTAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BRAHMAPURI
|
MH-29-006-001-001/86080
(PIMPALGAON)
|
1829006000NRG24200320240844432
|
20/03/2024
|
D D Shende
|
1829006WL055948
|
D D Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708977
|
|
DEVIKA DEVDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BRAHMAPURI
|
MH-29-006-001-001/86135
(PIMPALGAON)
|
1829006000NRG24200320240844433
|
20/03/2024
|
rohit namdev tikale
|
1829006WL055948
|
rohit namdev tikale
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709035
|
|
ROHIT NAMDEO TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BRAHMAPURI
|
MH-29-006-001-001/86463
(PIMPALGAON)
|
1829006000NRG24200320240844434
|
20/03/2024
|
Sangita V Misar
|
1829006WL055948
|
Sangita V Misar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708978
|
|
MR VINAYAK BAJIRAO MISAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-001-001/87370
(PIMPALGAON)
|
1829006000NRG24200320240844436
|
20/03/2024
|
urmila kamadi
|
1829006WL055948
|
urmila kamadi
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708942
|
|
MRS URMILA GANESH KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
386
|
BRAHMAPURI
|
MH-29-006-067-003/79862
(SAYGAON)
|
1829006000NRG24200320240841001
|
20/03/2024
|
ankush vilas deshmukh
|
1829006WL055787
|
ankush vilas deshmukh
|
00415
|
SBIN0009431
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115243708937
|
|
MASTER ANKUSH VILAS DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-069-001/84754
(HALADA)
|
1829006000NRG24200320240844402
|
20/03/2024
|
vittal deshmukh
|
1829006WL055946
|
vittal deshmukh
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708744
|
|
MR VITTHAL KISAN DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-069-001/84881
(HALADA)
|
1829006000NRG24200320240844403
|
20/03/2024
|
r v itenkar
|
1829006WL055946
|
r v itenkar
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243706584
|
|
RAMAJI WARALU ITANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
BRAHMAPURI
|
MH-29-006-069-001/84922
(HALADA)
|
1829006000NRG24200320240844404
|
20/03/2024
|
Rahul Govardhan Bhoyar
|
1829006WL055946
|
Rahul Govardhan Bhoyar
|
00415
|
SBIN0009431
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243709011
|
|
RAHUL GOVARDHAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BRAHMAPURI
|
MH-29-006-069-001/85011
(HALADA)
|
1829006000NRG24200320240844405
|
20/03/2024
|
a waghare
|
1829006WL055946
|
a waghare
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243706585
|
|
ATUL CHAGAN WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BRAHMAPURI
|
MH-29-006-069-001/85025
(HALADA)
|
1829006000NRG24200320240844406
|
20/03/2024
|
d k itankar
|
1829006WL055946
|
d k itankar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706609
|
|
MR DASHRATH ITANAKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-069-001/85133
(HALADA)
|
1829006000NRG24200320240844407
|
20/03/2024
|
m b bhopye
|
1829006WL055946
|
m b bhopye
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708999
|
|
MR MANOJ BHOPAYE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-069-001/85159
(HALADA)
|
1829006000NRG24200320240844408
|
20/03/2024
|
manohar urkude
|
1829006WL055946
|
manohar urkude
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708998
|
|
MR MANOHAR KUKASUJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-069-001/85226
(HALADA)
|
1829006000NRG24200320240844409
|
20/03/2024
|
MAROTI TULSHIRAM GHUBDE
|
1829006WL055946
|
MAROTI TULSHIRAM GHUBDE
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708983
|
|
MAROTI TULSHIRAM GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
395
|
BRAHMAPURI
|
MH-29-006-069-001/85295
(HALADA)
|
1829006000NRG24200320240844410
|
20/03/2024
|
ramchandra maske
|
1829006WL055946
|
ramchandra maske
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243708813
|
|
MR RAMCHANDRA DHONDU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-069-001/85338
(HALADA)
|
1829006000NRG24200320240844412
|
20/03/2024
|
K.K.Bhande
|
1829006WL055946
|
K.K.Bhande
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243708714
|
|
MR KALIDAS KASHINATH BHANDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-069-001/85944
(HALADA)
|
1829006000NRG24200320240844414
|
20/03/2024
|
Gokul Parasram Awari
|
1829006WL055946
|
Gokul Parasram Awari
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243708960
|
|
MR GOKUL PARASRAM AWARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-069-001/86017
(HALADA)
|
1829006000NRG24200320240844415
|
20/03/2024
|
p rohankar
|
1829006WL055946
|
p rohankar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706613
|
|
PRAVIN LALAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
399
|
BRAHMAPURI
|
MH-29-006-070-001/88225
(BODADHA)
|
1829006000NRG24200320240842747
|
20/03/2024
|
kishor thakare
|
1829006WL055869
|
kishor thakare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708676
|
|
MASTER KISHOR PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-070-001/88239
(BODADHA)
|
1829006000NRG24200320240842748
|
20/03/2024
|
manohar sakhare
|
1829006WL055869
|
manohar sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708893
|
|
MR MANOHAR DODKU SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-070-001/88260
(BODADHA)
|
1829006000NRG24200320240842749
|
20/03/2024
|
hiraman thakare
|
1829006WL055869
|
hiraman thakare
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708943
|
|
HIRAMAN MAROTI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
402
|
BRAHMAPURI
|
MH-29-006-070-001/88266
(BODADHA)
|
1829006000NRG24200320240842750
|
20/03/2024
|
dharmaji thakare
|
1829006WL055869
|
dharmaji thakare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708996
|
|
MR DHARMAJI DAULAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-070-001/88293
(BODADHA)
|
1829006000NRG24200320240842751
|
20/03/2024
|
rajendra zodge
|
1829006WL055869
|
rajendra zodge
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708675
|
|
MR RAJENDRA RAMDAS ZHODGE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-070-001/88387
(BODADHA)
|
1829006000NRG24200320240842752
|
20/03/2024
|
lomesh khobragade
|
1829006WL055869
|
lomesh khobragade
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708708
|
|
MR LOMESH NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-070-001/88420
(BODADHA)
|
1829006000NRG24200320240842753
|
20/03/2024
|
adhir
|
1829006WL055869
|
adhir
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708944
|
|
MR ADHIR LOMESH MANGAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-070-001/88431
(BODADHA)
|
1829006000NRG24200320240842754
|
20/03/2024
|
maroti bobole
|
1829006WL055869
|
maroti bobole
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708677
|
|
MR MOTIRAM BHANUDAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-070-001/88463
(BODADHA)
|
1829006000NRG24200320240842755
|
20/03/2024
|
haridas thakare
|
1829006WL055869
|
haridas thakare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243709010
|
|
MR HARIDAS SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-070-001/88517
(BODADHA)
|
1829006000NRG24200320240842756
|
20/03/2024
|
ambadas lole
|
1829006WL055869
|
ambadas lole
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243708971
|
|
MR AMBADAS RAMCHANDRA LOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
409
|
BRAHMAPURI
|
MH-29-006-040-001/78061
(RUI)
|
1829006000NRG24200320240843917
|
20/03/2024
|
GITA THAKARE
|
1829006WL055920
|
GITA THAKARE
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243708982
|
|
MRS GITA GURUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-040-001/78061
(RUI)
|
1829006000NRG24200320240843916
|
20/03/2024
|
GURUDEV THAKARE
|
1829006WL055920
|
GURUDEV THAKARE
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243709037
|
|
MR GURUDEV KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-040-001/80088
(RUI)
|
1829006000NRG24200320240843918
|
20/03/2024
|
PRADIP
|
1829006WL055920
|
PRADIP
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243709034
|
|
MR PRADIP SURESH SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-040-001/80125
(RUI)
|
1829006000NRG24200320240843919
|
20/03/2024
|
yashoda thakare
|
1829006WL055920
|
yashoda thakare
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243708707
|
|
MRS RASHIKA RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-040-001/81051
(RUI)
|
1829006000NRG24200320240843920
|
20/03/2024
|
pawan bagmare
|
1829006WL055920
|
pawan bagmare
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706568
|
|
PAWAN GAJANAN BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BRAHMAPURI
|
MH-29-006-040-001/81386
(RUI)
|
1829006000NRG24200320240843921
|
20/03/2024
|
chakradhar n dhote
|
1829006WL055920
|
chakradhar n dhote
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706572
|
|
MR CHAKRADHAR NAMDEV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-040-001/81597
(RUI)
|
1829006000NRG24200320240843922
|
20/03/2024
|
ashok thakare
|
1829006WL055920
|
ashok thakare
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243709041
|
|
MR ASHOK TULASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-040-001/81597
(RUI)
|
1829006000NRG24200320240843923
|
20/03/2024
|
sunita thakare
|
1829006WL055920
|
sunita thakare
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243709042
|
|
MRS SUNITA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-040-001/81624
(RUI)
|
1829006000NRG24200320240843924
|
20/03/2024
|
amar thakare
|
1829006WL055920
|
amar thakare
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243709036
|
|
MR AMAR KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-040-001/81624
(RUI)
|
1829006000NRG24200320240843925
|
20/03/2024
|
anita thakare
|
1829006WL055920
|
anita thakare
|
00415
|
SBIN0011146
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243708941
|
|
MRS ANITA AMBARDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-067-001/76694
(SAYGAON)
|
1829006000NRG24200320240840568
|
20/03/2024
|
mangala m kolhe
|
1829006WL055766
|
mangala m kolhe
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243708796
|
|
MR MANIK KASHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-067-001/76700
(SAYGAON)
|
1829006000NRG24200320240840569
|
20/03/2024
|
premila p bhendare
|
1829006WL055766
|
premila p bhendare
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243706603
|
|
MRS PRAMILABAI PRABHUDAS BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-067-002/77215
(SAYGAON)
|
1829006000NRG24200320240841209
|
20/03/2024
|
vinod dhandare
|
1829006WL055793
|
vinod dhandare
|
00415
|
SBIN0011146
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243708917
|
|
MR VINOD YADAV DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-067-002/77234
(SAYGAON)
|
1829006000NRG24200320240841217
|
20/03/2024
|
vijay walke
|
1829006WL055793
|
vijay walke
|
00415
|
SBIN0011146
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243708855
|
|
MR VIJAY MUKHARU WALKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-067-002/77258
(SAYGAON)
|
1829006000NRG24200320240841225
|
20/03/2024
|
sunil ueke
|
1829006WL055793
|
sunil ueke
|
00415
|
SBIN0011146
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243708743
|
|
SUNIL KASHIRAMJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BRAHMAPURI
|
MH-29-006-067-002/83897
(SAYGAON)
|
1829006000NRG24200320240841244
|
20/03/2024
|
rupesh koram
|
1829006WL055793
|
rupesh koram
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243708940
|
|
MR RUPESH NAKTU KORAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-067-003/77183
(SAYGAON)
|
1829006000NRG24200320240840937
|
20/03/2024
|
sunanda s wakekar
|
1829006WL055787
|
sunanda s wakekar
|
00415
|
SBIN0011146
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243708679
|
|
MR SHAMDEO MAROTI VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-067-003/79524
(SAYGAON)
|
1829006000NRG24200320240840956
|
20/03/2024
|
sarita badan
|
1829006WL055787
|
sarita badan
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243708997
|
|
MRS SARITA RAMESH BADAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-067-003/83893
(SAYGAON)
|
1829006000NRG24200320240841058
|
20/03/2024
|
rajendra nandlal aatram
|
1829006WL055787
|
rajendra nandlal aatram
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243708951
|
|
MR RAJENDRA NANDALAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24133
|
24133
|
|
|
|
|
|
|
|
|
428
|
BRAHMAPURI
|
MH-29-006-026-001/68941
(KHANDALA)
|
1829006000NRG24200320240843735
|
20/03/2024
|
GITA RKOLHE
|
1829006WL055895
|
GITA RKOLHE
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243706571
|
|
Mrs. GITA RAMU KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
429
|
BRAHMAPURI
|
MH-29-006-013-001/89755
(KHED)
|
1829006000NRG24200320240840694
|
20/03/2024
|
rekha gorakh nawlakhe
|
1829006WL055769
|
rekha gorakh nawlakhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708909
|
|
REKHABAI GORAKH NAVLAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
BRAHMAPURI
|
MH-29-006-013-001/90538
(KHED)
|
1829006000NRG24200320240840696
|
20/03/2024
|
M.D.Gurpude
|
1829006WL055769
|
M.D.Gurpude
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708853
|
|
MADHURI DYANESHWAR GURPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
BRAHMAPURI
|
MH-29-006-013-001/90551
(KHED)
|
1829006000NRG24200320240840697
|
20/03/2024
|
Maya B.Chande
|
1829006WL055769
|
Maya B.Chande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708852
|
|
MAYABAI BHIMRAO CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
BRAHMAPURI
|
MH-29-006-013-001/90644
(KHED)
|
1829006000NRG24200320240840698
|
20/03/2024
|
k.r.kamdi
|
1829006WL055769
|
k.r.kamdi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243708858
|
|
MRS KAMALA RUSHI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-013-001/91049
(KHED)
|
1829006000NRG24200320240840701
|
20/03/2024
|
bharti kamli
|
1829006WL055769
|
bharti kamli
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243706567
|
|
BHARATI BHASKAR KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
BRAHMAPURI
|
MH-29-006-013-001/91049
(KHED)
|
1829006000NRG24200320240840700
|
20/03/2024
|
bhaskar kamli
|
1829006WL055769
|
bhaskar kamli
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243706566
|
|
BHASKAR RUSHIJI KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
BRAHMAPURI
|
MH-29-006-026-001/69481
(KHANDALA)
|
1829006000NRG24200320240843736
|
20/03/2024
|
Shilabai Anandrao Denge
|
1829006WL055895
|
Shilabai Anandrao Denge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708851
|
|
SHEELA ANANDRAO DENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
436
|
BRAHMAPURI
|
MH-29-006-040-002/81334
(RUI)
|
1829006000NRG24200320240843926
|
20/03/2024
|
pralhad raut
|
1829006WL055920
|
pralhad raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708848
|
|
PRALHAD RAMKRUSHNA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
BRAHMAPURI
|
MH-29-006-048-004/75610
(CHANDGAON)
|
1829006000NRG24200320240842680
|
20/03/2024
|
vijay maind
|
1829006WL055867
|
vijay maind
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243708871
|
|
VIJAY NARAYAN MAIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
BRAHMAPURI
|
MH-29-006-048-004/75781
(CHANDGAON)
|
1829006000NRG24200320240842684
|
20/03/2024
|
shyamrao dupare
|
1829006WL055867
|
shyamrao dupare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243708822
|
|
SHAMRAO SOMESHWAR DUPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
BRAHMAPURI
|
MH-29-006-067-003/83894
(SAYGAON)
|
1829006000NRG24200320240841060
|
20/03/2024
|
madhuri wakekar
|
1829006WL055787
|
madhuri wakekar
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243709015
|
|
MADHURI SURAJ WAKEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15497
|
15497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451760
|
451760
|
|
|
|
|
|
|
|