|
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-29-006-015-001/74944
(CHAKBOTHALI)
|
1829006000NRG24250720230420122
|
26/07/2023
|
GIRISH MESHRAM
|
1829006WL018569
|
GIRISH MESHRAM
|
00048
|
BKID0009624
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230051267
|
|
GIRISH ANADRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-002/73069
(RANBOTHALI)
|
1829006000NRG24250720230420651
|
26/07/2023
|
s d kolhe
|
1829006WL018629
|
s d kolhe
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050761
|
|
MR CHANDRABHAN EKNATH BHURRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-001/80130
(TULANMENDHA)
|
1829006000NRG24250720230420266
|
26/07/2023
|
vinod atram
|
1829006WL018587
|
vinod atram
|
00048
|
BKID0009624
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230051250
|
|
VINOD MANSARAM ATRAM
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-054-003/80625
(TULANMENDHA)
|
1829006000NRG24250720230420269
|
26/07/2023
|
shantaram s misar
|
1829006WL018587
|
shantaram s misar
|
00048
|
BKID0009624
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230051253
|
|
SHANTARAM SOMESHWAR MISAR
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-054-003/81927
(TULANMENDHA)
|
1829006000NRG24250720230420279
|
26/07/2023
|
Shruti b hanwate
|
1829006WL018588
|
Shruti b hanwate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050764
|
|
MISS SURATI BHAIYAJI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-054-003/81933
(TULANMENDHA)
|
1829006000NRG24250720230420281
|
26/07/2023
|
archana hanwate
|
1829006WL018588
|
archana hanwate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050762
|
|
ARCHANA SHRIDHAR HANWATE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-054-003/81933
(TULANMENDHA)
|
1829006000NRG24250720230420280
|
26/07/2023
|
shridhar hanwate
|
1829006WL018588
|
shridhar hanwate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050765
|
|
SHRIDHAR RUSHI HANWATE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-003/83735
(TULANMENDHA)
|
1829006000NRG24250720230420275
|
26/07/2023
|
Sudhakar
|
1829006WL018587
|
Sudhakar
|
00048
|
BKID0009624
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230051251
|
|
SUDHAKAR RAMESH TUPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-014-001/82087
(CHOUGAON)
|
1829006000NRG24250720230418976
|
26/07/2023
|
GANGABAI
|
1829006WL018447
|
GANGABAI
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050785
|
|
GANGABAI KALPANA KAVDU GUNSETVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-025-001/64827
(KAHALI)
|
1829006000NRG24250720230419681
|
26/07/2023
|
SACHIN DANGE
|
1829006WL018526
|
SACHIN DANGE
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050735
|
|
Mr. SACHIN NARAYAN DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-025-001/64880
(KAHALI)
|
1829006000NRG24250720230419685
|
26/07/2023
|
anup ghote
|
1829006WL018526
|
anup ghote
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050745
|
|
Mr. Anup Mansaram Dhote
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-025-001/64880
(KAHALI)
|
1829006000NRG24250720230419684
|
26/07/2023
|
mansaram ghote
|
1829006WL018526
|
mansaram ghote
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230051246
|
|
MANSARAM SADASHIV DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BRAHMAPURI
|
MH-29-006-025-001/65166
(KAHALI)
|
1829006000NRG24250720230419694
|
26/07/2023
|
kuldip dange
|
1829006WL018526
|
kuldip dange
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050743
|
|
Mr. Kuldip Rahul Dange
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-025-001/65226
(KAHALI)
|
1829006000NRG24250720230419696
|
26/07/2023
|
lilabai dhote
|
1829006WL018526
|
lilabai dhote
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050746
|
|
MS LILA UTTAM PILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-045-001/65552
(NANHORI)
|
1829006000NRG24250720230420353
|
26/07/2023
|
ashvini sandesh meshram
|
1829006WL018602
|
ashvini sandesh meshram
|
00051
|
MAHB0001060
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
A210230051245
|
|
Mrs. ASHVINI SANDESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-045-001/65552
(NANHORI)
|
1829006000NRG24250720230420352
|
26/07/2023
|
Sandesh
|
1829006WL018602
|
Sandesh
|
00051
|
MAHB0001060
|
1407
|
1407
|
Rejected
|
29/07/2023
|
|
A210230051237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-045-001/65696
(NANHORI)
|
1829006000NRG24250720230420354
|
26/07/2023
|
Ankita a shende
|
1829006WL018602
|
Ankita a shende
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051242
|
|
Mrs. ANKITA AJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-045-001/65878
(NANHORI)
|
1829006000NRG24250720230420355
|
26/07/2023
|
bhagyawan p choudhari
|
1829006WL018602
|
bhagyawan p choudhari
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050732
|
|
Mr. BHAGYAWAN PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-045-001/67242
(NANHORI)
|
1829006000NRG24250720230420356
|
26/07/2023
|
jayghosh madhav naktode
|
1829006WL018602
|
jayghosh madhav naktode
|
00051
|
MAHB0001060
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
A210230050784
|
|
Mr. JAYGHOSH MADHO NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-045-001/67242
(NANHORI)
|
1829006000NRG24250720230420357
|
26/07/2023
|
Jaywanta J Naktode
|
1829006WL018602
|
Jaywanta J Naktode
|
00051
|
MAHB0001060
|
1407
|
1407
|
Processed
|
29/07/2023
|
|
A210230050574
|
|
JAYWANTA JAYGHOSH NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-045-001/67530
(NANHORI)
|
1829006000NRG24250720230420358
|
26/07/2023
|
hemant muralidhar raut
|
1829006WL018602
|
hemant muralidhar raut
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051265
|
|
Mr. HEMANT MURLIDHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-045-001/67939
(NANHORI)
|
1829006000NRG24250720230420359
|
26/07/2023
|
pradip m bagmare
|
1829006WL018602
|
pradip m bagmare
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051244
|
|
Mr. PRADIP MOTIRAM BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-045-001/68183
(NANHORI)
|
1829006000NRG24250720230420361
|
26/07/2023
|
suhasani s raut
|
1829006WL018602
|
suhasani s raut
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050731
|
|
Mrs. SUHASINI SUKHADEOJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-045-001/68183
(NANHORI)
|
1829006000NRG24250720230420360
|
26/07/2023
|
sukhdev
|
1829006WL018602
|
sukhdev
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051264
|
|
Mr. SUKHADEV BISANJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-045-001/89339
(NANHORI)
|
1829006000NRG24250720230420363
|
26/07/2023
|
manisha s madavi
|
1829006WL018602
|
manisha s madavi
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050734
|
|
MANISHA S MADAVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
BRAHMAPURI
|
MH-29-006-045-001/89339
(NANHORI)
|
1829006000NRG24250720230420362
|
26/07/2023
|
shankar
|
1829006WL018602
|
shankar
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050736
|
|
Mr. SHANKAR SUDAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-045-001/89369
(NANHORI)
|
1829006000NRG24250720230420364
|
26/07/2023
|
Anil K Raut
|
1829006WL018602
|
Anil K Raut
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051238
|
|
Mr. ANIL KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-045-001/89369
(NANHORI)
|
1829006000NRG24250720230420365
|
26/07/2023
|
Sangita A Raut
|
1829006WL018602
|
Sangita A Raut
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050739
|
|
Mrs. SANGITA ANIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-045-001/89408
(NANHORI)
|
1829006000NRG24250720230420366
|
26/07/2023
|
lakshmi pradip raut
|
1829006WL018602
|
lakshmi pradip raut
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051243
|
|
Mrs. LAXMI PRADIP RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-045-001/89469
(NANHORI)
|
1829006000NRG24250720230420367
|
26/07/2023
|
rakma madavi
|
1829006WL018602
|
rakma madavi
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050742
|
|
RUKHMA S MADAVI
|
GENERAL POST OFFICE(607245)
|
|
31
|
BRAHMAPURI
|
MH-29-006-045-001/89474
(NANHORI)
|
1829006000NRG24250720230420368
|
26/07/2023
|
vishwanath raut
|
1829006WL018602
|
vishwanath raut
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050573
|
|
VISHWANATH BISANJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BRAHMAPURI
|
MH-29-006-045-001/89543
(NANHORI)
|
1829006000NRG24250720230420373
|
26/07/2023
|
pragati thakare
|
1829006WL018602
|
pragati thakare
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051247
|
|
MISS PRAGATI MUKUNDA DAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28952
|
28952
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-001-001/75199
(PIMPALGAON)
|
1829006000NRG24250720230420449
|
26/07/2023
|
ramdas raut
|
1829006WL018614
|
ramdas raut
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050806
|
|
MR RAMDAS RAJIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-001-001/86404
(PIMPALGAON)
|
1829006000NRG24250720230420426
|
26/07/2023
|
devidas meshram
|
1829006WL018612
|
devidas meshram
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050810
|
|
MR DEVIDAS TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-001-001/87094
(PIMPALGAON)
|
1829006000NRG24250720230420463
|
26/07/2023
|
anil makhare
|
1829006WL018614
|
anil makhare
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050807
|
|
ANIL KISAN MAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-001-001/87433
(PIMPALGAON)
|
1829006000NRG24250720230420435
|
26/07/2023
|
KALPANA KISHOR DONADKAR
|
1829006WL018612
|
KALPANA KISHOR DONADKAR
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050561
|
|
KALPANA KISHOR DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-001-001/87433
(PIMPALGAON)
|
1829006000NRG24250720230420434
|
26/07/2023
|
kishor sudhakar donadkar
|
1829006WL018612
|
kishor sudhakar donadkar
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050560
|
|
KISHOR SUDHAKAR DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-001-001/87443
(PIMPALGAON)
|
1829006000NRG24250720230420475
|
26/07/2023
|
manohar modaku
|
1829006WL018615
|
manohar modaku
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050809
|
|
MANOHAR MODKUJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-001-001/87523
(PIMPALGAON)
|
1829006000NRG24250720230420467
|
26/07/2023
|
VAISHALI BURADE
|
1829006WL018614
|
VAISHALI BURADE
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050804
|
|
MRS VAISHALI VITTHAL BURADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-001-001/87528
(PIMPALGAON)
|
1829006000NRG24250720230420436
|
26/07/2023
|
vidya burade
|
1829006WL018612
|
vidya burade
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050805
|
|
VIDYA GAUTAM BURADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-001-001/87613
(PIMPALGAON)
|
1829006000NRG24250720230420468
|
26/07/2023
|
nandu pradhan
|
1829006WL018614
|
nandu pradhan
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
30/07/2023
|
|
A210230050808
|
|
NANDU DHARMAJI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
42
|
BRAHMAPURI
|
MH-29-006-014-001/81411
(CHOUGAON)
|
1829006000NRG24250720230418969
|
26/07/2023
|
Sangita Gunshetwar
|
1829006WL018447
|
Sangita Gunshetwar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050791
|
|
SNGITA SURESH GUNSHETTYWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BRAHMAPURI
|
MH-29-006-014-001/81411
(CHOUGAON)
|
1829006000NRG24250720230418968
|
26/07/2023
|
suresh gunshetwar
|
1829006WL018447
|
suresh gunshetwar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050793
|
|
SURESH WARLU GUNSETWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BRAHMAPURI
|
MH-29-006-014-001/81421
(CHOUGAON)
|
1829006000NRG24250720230418970
|
26/07/2023
|
rushi gunshetwar
|
1829006WL018447
|
rushi gunshetwar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050797
|
|
RUSHI MUKHARU GUNSHETTWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-014-001/81421
(CHOUGAON)
|
1829006000NRG24250720230418971
|
26/07/2023
|
tara gunshetwar
|
1829006WL018447
|
tara gunshetwar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050788
|
|
TARA RUSHI GONSHETYWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-014-001/81444
(CHOUGAON)
|
1829006000NRG24250720230418974
|
26/07/2023
|
gurudev janganvar
|
1829006WL018447
|
gurudev janganvar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230051260
|
|
GURUDEO JANGANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BRAHMAPURI
|
MH-29-006-014-001/81444
(CHOUGAON)
|
1829006000NRG24250720230418972
|
26/07/2023
|
parasram janganwar
|
1829006WL018447
|
parasram janganwar
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050570
|
|
PARSARAM KASHIRAM JANGANWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-014-001/81909
(CHOUGAON)
|
1829006000NRG24250720230418975
|
26/07/2023
|
parasram chauke
|
1829006WL018447
|
parasram chauke
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050569
|
|
PARASRAM BALIRAM CHAUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
BRAHMAPURI
|
MH-29-006-014-001/82388
(CHOUGAON)
|
1829006000NRG24250720230418977
|
26/07/2023
|
diwakar nanavare
|
1829006WL018447
|
diwakar nanavare
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050798
|
|
DIWAKAR ARJUN NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
BRAHMAPURI
|
MH-29-006-014-001/82388
(CHOUGAON)
|
1829006000NRG24250720230418978
|
26/07/2023
|
urmila nanavare
|
1829006WL018447
|
urmila nanavare
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050571
|
|
URMILA DIWAKAR NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-014-001/82388
(CHOUGAON)
|
1829006000NRG24250720230418979
|
26/07/2023
|
vikas nanavare
|
1829006WL018447
|
vikas nanavare
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
A210230050566
|
|
VIKAS DIWAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BRAHMAPURI
|
MH-29-006-014-001/83291
(CHOUGAON)
|
1829006000NRG24250720230418981
|
26/07/2023
|
bhavita nanavare
|
1829006WL018447
|
bhavita nanavare
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050796
|
|
BHAVITA PRAMOD NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-014-001/83291
(CHOUGAON)
|
1829006000NRG24250720230418980
|
26/07/2023
|
pramod nanavare
|
1829006WL018447
|
pramod nanavare
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050792
|
|
PRAMOD KASHIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-014-001/84335
(CHOUGAON)
|
1829006000NRG24250720230418983
|
26/07/2023
|
yogita sahare
|
1829006WL018447
|
yogita sahare
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050568
|
|
YOGITA YOGI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-014-001/84473
(CHOUGAON)
|
1829006000NRG24250720230418984
|
26/07/2023
|
karishma meshram
|
1829006WL018447
|
karishma meshram
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050567
|
|
Miss. KARISHMA DAMODHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-014-001/87490
(CHOUGAON)
|
1829006000NRG24250720230418985
|
26/07/2023
|
raju kolate
|
1829006WL018447
|
raju kolate
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050786
|
|
RAJU MAROTI KOLTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-014-001/87490
(CHOUGAON)
|
1829006000NRG24250720230418986
|
26/07/2023
|
reena kolate
|
1829006WL018447
|
reena kolate
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050794
|
|
RINA RAJU KOLTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-014-001/87514
(CHOUGAON)
|
1829006000NRG24250720230418988
|
26/07/2023
|
bhavana chunduke
|
1829006WL018447
|
bhavana chunduke
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230051261
|
|
BHAVNA ANIL CHUNDUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-014-001/87514
(CHOUGAON)
|
1829006000NRG24250720230418987
|
26/07/2023
|
sundara chunduke
|
1829006WL018447
|
sundara chunduke
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050787
|
|
SUNDARA MOTIRAM CHUNDUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-014-001/87576
(CHOUGAON)
|
1829006000NRG24250720230418990
|
26/07/2023
|
sangita
|
1829006WL018447
|
sangita
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050565
|
|
SANGITA KAILAS KAMBDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-015-001/74367
(CHAKBOTHALI)
|
1829006000NRG24250720230420120
|
26/07/2023
|
gendaraj meshram
|
1829006WL018569
|
gendaraj meshram
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050789
|
|
GENDRAJ DYARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-015-001/74367
(CHAKBOTHALI)
|
1829006000NRG24250720230420121
|
26/07/2023
|
p g meshram
|
1829006WL018569
|
p g meshram
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050790
|
|
PRABHABAI GENDRAJ MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-015-001/75230
(CHAKBOTHALI)
|
1829006000NRG24250720230420124
|
26/07/2023
|
VISHWANATH MESHRAM
|
1829006WL018569
|
VISHWANATH MESHRAM
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050795
|
|
VISHVNATH MOTIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-057-001/84184
(JUGANALA)
|
1829006000NRG24250720230420861
|
26/07/2023
|
SONU POHANKAR
|
1829006WL018651
|
SONU POHANKAR
|
00114
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050799
|
|
SONU LALAJI POVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39712
|
39712
|
|
|
|
|
|
|
|
|
65
|
BRAHMAPURI
|
MH-29-006-049-001/72525
(RANBOTHALI)
|
1829006000NRG24250720230420599
|
26/07/2023
|
n d dani
|
1829006WL018627
|
n d dani
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050801
|
|
NANAJI DOMAJI DANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-049-002/72287
(RANBOTHALI)
|
1829006000NRG24250720230420509
|
26/07/2023
|
mahadew s puram
|
1829006WL018618
|
mahadew s puram
|
00114
|
YESB0CDC066
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050562
|
|
MR MAHADEO SAKHARAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-049-002/72300
(RANBOTHALI)
|
1829006000NRG24250720230420498
|
26/07/2023
|
VITHOBA c bhurre
|
1829006WL018617
|
VITHOBA c bhurre
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050800
|
|
VITHOBA CHENDU BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24250720230420590
|
26/07/2023
|
r r bharre
|
1829006WL018626
|
r r bharre
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050563
|
|
RAVINDRA RAMCHANDRA BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-049-002/73093
(RANBOTHALI)
|
1829006000NRG24250720230420513
|
26/07/2023
|
shankar t pendam
|
1829006WL018618
|
shankar t pendam
|
00114
|
YESB0CDC066
|
474
|
474
|
Processed
|
30/07/2023
|
|
A210230050802
|
|
SHANKAR TULSHIRAM PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BRAHMAPURI
|
MH-29-006-049-002/73484
(RANBOTHALI)
|
1829006000NRG24250720230420514
|
26/07/2023
|
Suresh v bhurre
|
1829006WL018618
|
Suresh v bhurre
|
00114
|
YESB0CDC066
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050564
|
|
SURESH PANDHARI BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BRAHMAPURI
|
MH-29-006-049-004/72535
(RANBOTHALI)
|
1829006000NRG24250720230420516
|
26/07/2023
|
m g dhurve
|
1829006WL018618
|
m g dhurve
|
00114
|
YESB0CDC066
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050803
|
|
MR MAROTI GANAPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
72
|
BRAHMAPURI
|
MH-29-006-015-001/74944
(CHAKBOTHALI)
|
1829006000NRG24250720230420123
|
26/07/2023
|
swati meshram
|
1829006WL018569
|
swati meshram
|
00415
|
SBIN0000338
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050670
|
|
MISS SWATI GIRISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-049-001/71937
(RANBOTHALI)
|
1829006000NRG24250720230420570
|
26/07/2023
|
sarshwati m kolhe
|
1829006WL018626
|
sarshwati m kolhe
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050636
|
|
MRS SARSWATI MUKHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-049-001/71967
(RANBOTHALI)
|
1829006000NRG24250720230420595
|
26/07/2023
|
vandana r raut
|
1829006WL018627
|
vandana r raut
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050623
|
|
MRS VANDANABAI RAMESSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-049-001/72087
(RANBOTHALI)
|
1829006000NRG24250720230420614
|
26/07/2023
|
nirmala n kolhe
|
1829006WL018628
|
nirmala n kolhe
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230051240
|
|
MRS NIRMALA NILKANTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-049-001/72402
(RANBOTHALI)
|
1829006000NRG24250720230420571
|
26/07/2023
|
radha g kuthe
|
1829006WL018626
|
radha g kuthe
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050630
|
|
MRS RADHABAI GOPAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-049-001/72445
(RANBOTHALI)
|
1829006000NRG24250720230420615
|
26/07/2023
|
kisan c kolhe
|
1829006WL018628
|
kisan c kolhe
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050618
|
|
SHRI KISAN CHEPATU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-049-001/72509
(RANBOTHALI)
|
1829006000NRG24250720230420598
|
26/07/2023
|
CHETAN RUSHI SENDE
|
1829006WL018627
|
CHETAN RUSHI SENDE
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050665
|
|
MR CHETAN RUSHI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-049-001/72509
(RANBOTHALI)
|
1829006000NRG24250720230420597
|
26/07/2023
|
shila r shende
|
1829006WL018627
|
shila r shende
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050624
|
|
MRS SHILA RUSHI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-001/72694
(RANBOTHALI)
|
1829006000NRG24250720230420572
|
26/07/2023
|
bramhadeo s hajare
|
1829006WL018626
|
bramhadeo s hajare
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
A210230050611
|
|
MR BRAMHADEV SHRIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-001/72694
(RANBOTHALI)
|
1829006000NRG24250720230420573
|
26/07/2023
|
Mangala Anil Hajare
|
1829006WL018626
|
Mangala Anil Hajare
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
A210230050608
|
|
MRS MANGALA BRAMHADEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-001/72753
(RANBOTHALI)
|
1829006000NRG24250720230420617
|
26/07/2023
|
kisan s madavi
|
1829006WL018628
|
kisan s madavi
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050610
|
|
KISAN SRAWAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BRAHMAPURI
|
MH-29-006-049-001/72753
(RANBOTHALI)
|
1829006000NRG24250720230420618
|
26/07/2023
|
sarswati k madavi
|
1829006WL018628
|
sarswati k madavi
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050738
|
|
MRS SARSWATI KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-049-001/72763
(RANBOTHALI)
|
1829006000NRG24250720230420487
|
26/07/2023
|
kamal kalidas tupat
|
1829006WL018617
|
kamal kalidas tupat
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050633
|
|
MRS KAMAL KALIDAS TUPAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24250720230420642
|
26/07/2023
|
modku s madavi
|
1829006WL018629
|
modku s madavi
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050638
|
|
MR MODAKU SHARVAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24250720230420643
|
26/07/2023
|
nilesh madavi
|
1829006WL018629
|
nilesh madavi
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050650
|
|
MR NILESH MODKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24250720230420644
|
26/07/2023
|
omeswari madavi
|
1829006WL018629
|
omeswari madavi
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050648
|
|
MISS OMESHWARI NILESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24250720230420507
|
26/07/2023
|
P LINGAYAT
|
1829006WL018618
|
P LINGAYAT
|
00415
|
SBIN0000338
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050674
|
|
MISS PORNIMA SACHIN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-049-001/72908
(RANBOTHALI)
|
1829006000NRG24250720230420574
|
26/07/2023
|
dipak talmale
|
1829006WL018626
|
dipak talmale
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050635
|
|
MR DIPAK CHINTAMAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-049-001/72968
(RANBOTHALI)
|
1829006000NRG24250720230420620
|
26/07/2023
|
nupendra bhojraj naktode
|
1829006WL018628
|
nupendra bhojraj naktode
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050666
|
|
MR NUPENDRA BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-049-001/73051
(RANBOTHALI)
|
1829006000NRG24250720230420575
|
26/07/2023
|
nilknta shende
|
1829006WL018626
|
nilknta shende
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
A210230050637
|
|
NILKANTH RAGHOJI SHENDE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
92
|
BRAHMAPURI
|
MH-29-006-049-001/73051
(RANBOTHALI)
|
1829006000NRG24250720230420576
|
26/07/2023
|
rekha n shende
|
1829006WL018626
|
rekha n shende
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
A210230050625
|
|
MRS REKHA NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24250720230420488
|
26/07/2023
|
gopala s raut
|
1829006WL018617
|
gopala s raut
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050741
|
|
GOPALA SHAMRAO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24250720230420491
|
26/07/2023
|
JAYSHRI VINOD RAUT
|
1829006WL018617
|
JAYSHRI VINOD RAUT
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050708
|
|
MRS JAYASHRI VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24250720230420489
|
26/07/2023
|
shobha g raut
|
1829006WL018617
|
shobha g raut
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050643
|
|
SHOBHA GOPAL RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24250720230420490
|
26/07/2023
|
VINOD G RAUT
|
1829006WL018617
|
VINOD G RAUT
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050740
|
|
MR VINOD GOPALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-049-001/73104
(RANBOTHALI)
|
1829006000NRG24250720230420601
|
26/07/2023
|
mathura t naktode
|
1829006WL018627
|
mathura t naktode
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050607
|
|
MRS MATHURA TANBA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24250720230420578
|
26/07/2023
|
sarita y pradhan
|
1829006WL018626
|
sarita y pradhan
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050617
|
|
MRS SARITA YASHWANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24250720230420577
|
26/07/2023
|
yashwant b pradhan
|
1829006WL018626
|
yashwant b pradhan
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230051241
|
|
YASHVANT BAXI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-049-001/73257
(RANBOTHALI)
|
1829006000NRG24250720230420579
|
26/07/2023
|
giridhar t naktode
|
1829006WL018626
|
giridhar t naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050730
|
|
SHRI GIRIDHAR TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24250720230420581
|
26/07/2023
|
ramesh t naktode
|
1829006WL018626
|
ramesh t naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050628
|
|
SHRI RAMESH TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24250720230420582
|
26/07/2023
|
rina r naktode
|
1829006WL018626
|
rina r naktode
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050629
|
|
MRS RINABAI RAMESH NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-049-001/73379
(RANBOTHALI)
|
1829006000NRG24250720230420584
|
26/07/2023
|
laxmi d kolhe
|
1829006WL018626
|
laxmi d kolhe
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050627
|
|
MRS LAXMI DHANRAJ KOLHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-049-001/73408
(RANBOTHALI)
|
1829006000NRG24250720230420585
|
26/07/2023
|
manohar bedare
|
1829006WL018626
|
manohar bedare
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050622
|
|
MANOHAR SAKHARAM BEDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BRAHMAPURI
|
MH-29-006-049-001/73408
(RANBOTHALI)
|
1829006000NRG24250720230420586
|
26/07/2023
|
manortha m bedare
|
1829006WL018626
|
manortha m bedare
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050626
|
|
MRS MANORATHA MANOHAR BEDARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-049-001/73531
(RANBOTHALI)
|
1829006000NRG24250720230420622
|
26/07/2023
|
DASHARATH M CHANDIMESHRAM
|
1829006WL018628
|
DASHARATH M CHANDIMESHRAM
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050634
|
|
MR DASHRATH MANGAR CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-049-001/73542
(RANBOTHALI)
|
1829006000NRG24250720230420602
|
26/07/2023
|
dilip n dani
|
1829006WL018627
|
dilip n dani
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050733
|
|
SHRI DILIP NANAJI DANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24250720230420624
|
26/07/2023
|
keshav bhojraj naktode
|
1829006WL018628
|
keshav bhojraj naktode
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230051257
|
|
MR KESHAV BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24250720230420625
|
26/07/2023
|
manisha keshav naktode
|
1829006WL018628
|
manisha keshav naktode
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050825
|
|
MISS MANISHA KESHAV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-049-001/73555
(RANBOTHALI)
|
1829006000NRG24250720230420492
|
26/07/2023
|
shalikram s tupat
|
1829006WL018617
|
shalikram s tupat
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050775
|
|
SHALIKRAM SUDAM TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-049-001/73563
(RANBOTHALI)
|
1829006000NRG24250720230420647
|
26/07/2023
|
vandana athole
|
1829006WL018629
|
vandana athole
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050615
|
|
MISS VANDANA ANANDRAV ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-049-001/73573
(RANBOTHALI)
|
1829006000NRG24250720230420605
|
26/07/2023
|
Devangana Devidas Bavne
|
1829006WL018627
|
Devangana Devidas Bavne
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050693
|
|
MS DEVANGANA DEVIDAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-049-001/73573
(RANBOTHALI)
|
1829006000NRG24250720230420604
|
26/07/2023
|
Devidas Vishvnath Bavne
|
1829006WL018627
|
Devidas Vishvnath Bavne
|
00415
|
SBIN0000338
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050695
|
|
SHRI DEVDAS VIHWNATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-049-001/73581
(RANBOTHALI)
|
1829006000NRG24250720230420626
|
26/07/2023
|
surendar madavi
|
1829006WL018628
|
surendar madavi
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050621
|
|
SHRI SURENDRA KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-049-001/73584
(RANBOTHALI)
|
1829006000NRG24250720230420494
|
26/07/2023
|
ravi p bhute
|
1829006WL018617
|
ravi p bhute
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050649
|
|
SHRI RAVI PANDURANG BHUTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-049-001/73605
(RANBOTHALI)
|
1829006000NRG24250720230420629
|
26/07/2023
|
rekha k kolhe
|
1829006WL018628
|
rekha k kolhe
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050619
|
|
MRS REKHA KISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-049-001/73605
(RANBOTHALI)
|
1829006000NRG24250720230420628
|
26/07/2023
|
s kolhe
|
1829006WL018628
|
s kolhe
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050656
|
|
MR SHANKAR KISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24250720230420496
|
26/07/2023
|
ANKUSH BHUTE
|
1829006WL018617
|
ANKUSH BHUTE
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050688
|
|
MR ANKUSH ABHIMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24250720230420497
|
26/07/2023
|
jayshri a bhute
|
1829006WL018617
|
jayshri a bhute
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050663
|
|
MISS JAYASHRI ANKUSH BHUTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-049-001/73634
(RANBOTHALI)
|
1829006000NRG24250720230420588
|
26/07/2023
|
ramesh govinda tupat
|
1829006WL018626
|
ramesh govinda tupat
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050651
|
|
RAMESH GOVINDA TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-049-001/73634
(RANBOTHALI)
|
1829006000NRG24250720230420589
|
26/07/2023
|
vanita ramesh tupat
|
1829006WL018626
|
vanita ramesh tupat
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050632
|
|
MISS VANITA RAMESH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24250720230420510
|
26/07/2023
|
akshay bharre
|
1829006WL018618
|
akshay bharre
|
00415
|
SBIN0000338
|
237
|
237
|
Processed
|
29/07/2023
|
|
A210230050672
|
|
MASTER AKSHAY RAVINDRA BHARRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-049-002/73087
(RANBOTHALI)
|
1829006000NRG24250720230420511
|
26/07/2023
|
pramod r bharre
|
1829006WL018618
|
pramod r bharre
|
00415
|
SBIN0000338
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050647
|
|
MRS PRAMOD RAMCHANDRA BHARRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-049-002/73087
(RANBOTHALI)
|
1829006000NRG24250720230420503
|
26/07/2023
|
pranita p bharee
|
1829006WL018617
|
pranita p bharee
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050646
|
|
MISS PRANITA PRAMOD BHARRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-049-002/73480
(RANBOTHALI)
|
1829006000NRG24250720230420593
|
26/07/2023
|
vidya vihtoba bharre
|
1829006WL018626
|
vidya vihtoba bharre
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050602
|
|
MR VITHOBA SITARAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-049-002/73486
(RANBOTHALI)
|
1829006000NRG24250720230420515
|
26/07/2023
|
tulshiram pandhari bhurre
|
1829006WL018618
|
tulshiram pandhari bhurre
|
00415
|
SBIN0000338
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050631
|
|
MRS TULASIDAS PANDHARIJI BHURRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24250720230420631
|
26/07/2023
|
sunanda gulab puram
|
1829006WL018628
|
sunanda gulab puram
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050616
|
|
MRS SUNANDA GULAB PURAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-049-002/73490
(RANBOTHALI)
|
1829006000NRG24250720230420612
|
26/07/2023
|
shankar pandurang bulle
|
1829006WL018627
|
shankar pandurang bulle
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050660
|
|
MR SHANKAR PANDURANG BULLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-049-002/73490
(RANBOTHALI)
|
1829006000NRG24250720230420613
|
26/07/2023
|
urmila shankar bulle
|
1829006WL018627
|
urmila shankar bulle
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050659
|
|
MISS NALU SHANKAR BULLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-049-002/73493
(RANBOTHALI)
|
1829006000NRG24250720230420504
|
26/07/2023
|
gulab pendam
|
1829006WL018617
|
gulab pendam
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050639
|
|
MR GULAB AKO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-049-002/73493
(RANBOTHALI)
|
1829006000NRG24250720230420505
|
26/07/2023
|
nihkita gulab pendam
|
1829006WL018617
|
nihkita gulab pendam
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050640
|
|
MISS NIKHITA GULAB PENDAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24250720230420635
|
26/07/2023
|
PRABHAKAR S TADAM
|
1829006WL018628
|
PRABHAKAR S TADAM
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050720
|
|
SHRI PRABHAKAR SOMA TADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24250720230420636
|
26/07/2023
|
PRATIBHA P TADAM
|
1829006WL018628
|
PRATIBHA P TADAM
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050620
|
|
MRS PRATIBHA PRABHAKAR TADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-049-004/72539
(RANBOTHALI)
|
1829006000NRG24250720230420653
|
26/07/2023
|
lalaita someshwar dhurve
|
1829006WL018629
|
lalaita someshwar dhurve
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050728
|
|
MISS LALITA SOMESHWAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-054-002/80395
(TULANMENDHA)
|
1829006000NRG24250720230420267
|
26/07/2023
|
Dnyaneswar
|
1829006WL018587
|
Dnyaneswar
|
00415
|
SBIN0000338
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230051252
|
|
MR DYNESHWAR ASARAM KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-054-002/82891
(TULANMENDHA)
|
1829006000NRG24250720230420268
|
26/07/2023
|
Nitesh Nanavare
|
1829006WL018587
|
Nitesh Nanavare
|
00415
|
SBIN0000338
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230050678
|
|
MR NITESH MADHAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-054-003/81115
(TULANMENDHA)
|
1829006000NRG24250720230420270
|
26/07/2023
|
Nawalagi dhore
|
1829006WL018587
|
Nawalagi dhore
|
00415
|
SBIN0000338
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230050760
|
|
MR NAVALAJI MANGRU DHORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-054-003/83736
(TULANMENDHA)
|
1829006000NRG24250720230420276
|
26/07/2023
|
p r tupat
|
1829006WL018587
|
p r tupat
|
00415
|
SBIN0000338
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230050599
|
|
PRUSHOTTAM RAMESH TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-054-003/83791
(TULANMENDHA)
|
1829006000NRG24250720230420277
|
26/07/2023
|
rupesh dhore
|
1829006WL018587
|
rupesh dhore
|
00415
|
SBIN0000338
|
783
|
783
|
Processed
|
29/07/2023
|
|
A210230050673
|
|
MASTER RUPESH NAVALAJI DHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-057-001/80293
(JUGANALA)
|
1829006000NRG24250720230420847
|
26/07/2023
|
PRAFUL DEVTALE
|
1829006WL018651
|
PRAFUL DEVTALE
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050677
|
|
MR PRAFUL DNYANESHWAR DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-057-001/81648
(JUGANALA)
|
1829006000NRG24250720230420781
|
26/07/2023
|
panchashila kasare
|
1829006WL018645
|
panchashila kasare
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050658
|
|
MRS PANCHASHILA VISHWANATH KASARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-057-001/82846
(JUGANALA)
|
1829006000NRG24250720230420857
|
26/07/2023
|
S.S.Bendare
|
1829006WL018651
|
S.S.Bendare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050776
|
|
MRS SUSHMA SHRAVAN BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-057-001/82846
(JUGANALA)
|
1829006000NRG24250720230420856
|
26/07/2023
|
Shrawan Bhendare
|
1829006WL018651
|
Shrawan Bhendare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050691
|
|
MR SHRAWAN FUKTU BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-057-001/84184
(JUGANALA)
|
1829006000NRG24250720230420860
|
26/07/2023
|
LALAJI POHANKAR
|
1829006WL018651
|
LALAJI POHANKAR
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050600
|
|
MRS LALAJI PATWARI POWANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-057-001/84193
(JUGANALA)
|
1829006000NRG24250720230420863
|
26/07/2023
|
asmita meshram
|
1829006WL018651
|
asmita meshram
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050680
|
|
MISS ASMITA MAHESH MESRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-057-001/84193
(JUGANALA)
|
1829006000NRG24250720230420862
|
26/07/2023
|
mahesh meshram
|
1829006WL018651
|
mahesh meshram
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050682
|
|
SHRI MAHESH WASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-057-001/84289
(JUGANALA)
|
1829006000NRG24250720230420783
|
26/07/2023
|
DAYARAM MESHRAM
|
1829006WL018645
|
DAYARAM MESHRAM
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
30/07/2023
|
|
A210230050654
|
|
DAYARAM SADARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BRAHMAPURI
|
MH-29-006-057-001/84289
(JUGANALA)
|
1829006000NRG24250720230420784
|
26/07/2023
|
NETRAKALA MESHRAM
|
1829006WL018645
|
NETRAKALA MESHRAM
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050769
|
|
MRS NETRAKALA DAYARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116756
|
116756
|
|
|
|
|
|
|
|
|
149
|
BRAHMAPURI
|
MH-29-006-049-001/73373
(RANBOTHALI)
|
1829006000NRG24250720230420645
|
26/07/2023
|
bhaurao s uike
|
1829006WL018629
|
bhaurao s uike
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050577
|
|
MR BHAURAO SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-049-001/73373
(RANBOTHALI)
|
1829006000NRG24250720230420646
|
26/07/2023
|
kavita b uike
|
1829006WL018629
|
kavita b uike
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050782
|
|
MR BHAURAO SHIVRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-049-001/73379
(RANBOTHALI)
|
1829006000NRG24250720230420583
|
26/07/2023
|
dhanraj kolhe
|
1829006WL018626
|
dhanraj kolhe
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050583
|
|
MR DHANRAJ SOMA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-049-002/71835
(RANBOTHALI)
|
1829006000NRG24250720230420607
|
26/07/2023
|
Surehka d pradhan
|
1829006WL018627
|
Surehka d pradhan
|
00415
|
SBIN0007362
|
1736
|
1736
|
Rejected
|
29/07/2023
|
|
A210230050575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BRAHMAPURI
|
MH-29-006-049-002/71897
(RANBOTHALI)
|
1829006000NRG24250720230420648
|
26/07/2023
|
manorath y pendam
|
1829006WL018629
|
manorath y pendam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050595
|
|
MRS MANORATHA YADAV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-049-002/72123
(RANBOTHALI)
|
1829006000NRG24250720230420608
|
26/07/2023
|
pandurang t bulle
|
1829006WL018627
|
pandurang t bulle
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
30/07/2023
|
|
A210230050605
|
|
PANDURANG TIMA BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BRAHMAPURI
|
MH-29-006-049-002/72123
(RANBOTHALI)
|
1829006000NRG24250720230420609
|
26/07/2023
|
sunANDA BULLE
|
1829006WL018627
|
sunANDA BULLE
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050606
|
|
MRS SUNANDA PANDURANG BULLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-049-002/72837
(RANBOTHALI)
|
1829006000NRG24250720230420649
|
26/07/2023
|
damodhar i masram
|
1829006WL018629
|
damodhar i masram
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050580
|
|
MR DAMODHAR INDARAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-049-002/73081
(RANBOTHALI)
|
1829006000NRG24250720230420501
|
26/07/2023
|
navlaji m bharre
|
1829006WL018617
|
navlaji m bharre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230051258
|
|
NAWLAJI MANSARAM BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
BRAHMAPURI
|
MH-29-006-049-002/73480
(RANBOTHALI)
|
1829006000NRG24250720230420592
|
26/07/2023
|
vithoba sitaram bharre
|
1829006WL018626
|
vithoba sitaram bharre
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050578
|
|
MR VITHOBA SITARAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-049-002/73481
(RANBOTHALI)
|
1829006000NRG24250720230420611
|
26/07/2023
|
rita r thengari
|
1829006WL018627
|
rita r thengari
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050584
|
|
MRS RITA REWANDAS THENGARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-049-004/72292
(RANBOTHALI)
|
1829006000NRG24250720230420634
|
26/07/2023
|
amol madhukar uike
|
1829006WL018628
|
amol madhukar uike
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050655
|
|
MR AMOL MADHUKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-049-004/72292
(RANBOTHALI)
|
1829006000NRG24250720230420632
|
26/07/2023
|
madhukar s uike
|
1829006WL018628
|
madhukar s uike
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050780
|
|
MR MADHUKAR SHIVARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-049-004/72539
(RANBOTHALI)
|
1829006000NRG24250720230420652
|
26/07/2023
|
Someshwar m dhurve
|
1829006WL018629
|
Someshwar m dhurve
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050579
|
|
MR SOMESHWAR MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-054-003/81927
(TULANMENDHA)
|
1829006000NRG24250720230420278
|
26/07/2023
|
s t hanwate
|
1829006WL018588
|
s t hanwate
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230050576
|
|
MR RUSHI TUKARAM HANWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25264
|
25264
|
|
|
|
|
|
|
|
|
164
|
BRAHMAPURI
|
MH-29-006-001-001/74664
(PIMPALGAON)
|
1829006000NRG24250720230420448
|
26/07/2023
|
vanita raut
|
1829006WL018614
|
vanita raut
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050586
|
|
MR SHAMRAV GOPINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-001-001/85761
(PIMPALGAON)
|
1829006000NRG24250720230420470
|
26/07/2023
|
K R Raut
|
1829006WL018615
|
K R Raut
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050585
|
|
KAMALA RAMKRUSHNA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BRAHMAPURI
|
MH-29-006-001-001/85776
(PIMPALGAON)
|
1829006000NRG24250720230420419
|
26/07/2023
|
raju akdene
|
1829006WL018612
|
raju akdene
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050669
|
|
RAJENDRA GOPALA ADKINHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
BRAHMAPURI
|
MH-29-006-001-001/85792
(PIMPALGAON)
|
1829006000NRG24250720230420472
|
26/07/2023
|
Sarita Sambhu Kuthe
|
1829006WL018615
|
Sarita Sambhu Kuthe
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050614
|
|
MRS SARITA SAMBHU KUTHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-001-001/85792
(PIMPALGAON)
|
1829006000NRG24250720230420471
|
26/07/2023
|
shnbhu kuthe
|
1829006WL018615
|
shnbhu kuthe
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050613
|
|
SHAMBHU KODAJI KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
BRAHMAPURI
|
MH-29-006-001-001/85822
(PIMPALGAON)
|
1829006000NRG24250720230420450
|
26/07/2023
|
rohini selokar
|
1829006WL018614
|
rohini selokar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050684
|
|
ROHINI MUKHARU SELOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-001-001/85843
(PIMPALGAON)
|
1829006000NRG24250720230420473
|
26/07/2023
|
santa Praphul Urakude
|
1829006WL018615
|
santa Praphul Urakude
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050729
|
|
MRS SHANTABAI DAMODHAR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-001-001/85843
(PIMPALGAON)
|
1829006000NRG24250720230420474
|
26/07/2023
|
Vibha Praphul Urakude
|
1829006WL018615
|
Vibha Praphul Urakude
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050717
|
|
MRS VIBHA PRAFUL URKUDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-001-001/85895
(PIMPALGAON)
|
1829006000NRG24250720230420451
|
26/07/2023
|
chetana selokar
|
1829006WL018614
|
chetana selokar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050675
|
|
MRS CHETANABAI CHINTAMAN SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-001-001/85904
(PIMPALGAON)
|
1829006000NRG24250720230420420
|
26/07/2023
|
Vanita T Shende
|
1829006WL018612
|
Vanita T Shende
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050581
|
|
MRS VANITA TATOBA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-001-001/86056
(PIMPALGAON)
|
1829006000NRG24250720230420421
|
26/07/2023
|
bhavika n shebe
|
1829006WL018612
|
bhavika n shebe
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050572
|
|
MR NAMDEO VITTHAL SHEBE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-001-001/86058
(PIMPALGAON)
|
1829006000NRG24250720230420452
|
26/07/2023
|
Sunita S Divate
|
1829006WL018614
|
Sunita S Divate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050737
|
|
SUNITA SURESH DIWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
BRAHMAPURI
|
MH-29-006-001-001/86064
(PIMPALGAON)
|
1829006000NRG24250720230420454
|
26/07/2023
|
chhya
|
1829006WL018614
|
chhya
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050645
|
|
CHAYA MURLIDHAR KADUKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
BRAHMAPURI
|
MH-29-006-001-001/86087
(PIMPALGAON)
|
1829006000NRG24250720230420422
|
26/07/2023
|
V M Adakine
|
1829006WL018612
|
V M Adakine
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230051239
|
|
MRS ANJANA MULACHAND ADAKINHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-001-001/86152
(PIMPALGAON)
|
1829006000NRG24250720230420455
|
26/07/2023
|
Kisan Rajaram Raut
|
1829006WL018614
|
Kisan Rajaram Raut
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
30/07/2023
|
|
A210230050668
|
|
KISAN RAJIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BRAHMAPURI
|
MH-29-006-001-001/86294
(PIMPALGAON)
|
1829006000NRG24250720230420457
|
26/07/2023
|
Dudharaj Vithoba Thakare
|
1829006WL018614
|
Dudharaj Vithoba Thakare
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
30/07/2023
|
|
A210230050594
|
|
DUDHARAJ VITHOBA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BRAHMAPURI
|
MH-29-006-001-001/86299
(PIMPALGAON)
|
1829006000NRG24250720230420458
|
26/07/2023
|
anita gonnade
|
1829006WL018614
|
anita gonnade
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050676
|
|
MRS ANITA NAWNATH GONNADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-001-001/86305
(PIMPALGAON)
|
1829006000NRG24250720230420423
|
26/07/2023
|
Nanaji Shebe
|
1829006WL018612
|
Nanaji Shebe
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
30/07/2023
|
|
A210230050773
|
|
NANAJI VITTHAL SHEBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BRAHMAPURI
|
MH-29-006-001-001/86367
(PIMPALGAON)
|
1829006000NRG24250720230420424
|
26/07/2023
|
KASHINATH BHUTE
|
1829006WL018612
|
KASHINATH BHUTE
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050587
|
|
MR KASINATH KATU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-001-001/86367
(PIMPALGAON)
|
1829006000NRG24250720230420425
|
26/07/2023
|
VASUNDHARA BHUTE
|
1829006WL018612
|
VASUNDHARA BHUTE
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050588
|
|
MR KASINATH KATU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-001-001/86404
(PIMPALGAON)
|
1829006000NRG24250720230420427
|
26/07/2023
|
shalu d meshram
|
1829006WL018612
|
shalu d meshram
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050744
|
|
MRS SHALU DEVIDAS MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-001-001/86571
(PIMPALGAON)
|
1829006000NRG24250720230420428
|
26/07/2023
|
Lalita Lalaji Shebe
|
1829006WL018612
|
Lalita Lalaji Shebe
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050612
|
|
MRS LALITA LALAJI SHEBE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-001-001/86608
(PIMPALGAON)
|
1829006000NRG24250720230420459
|
26/07/2023
|
V A Dhote
|
1829006WL018614
|
V A Dhote
|
00415
|
SBIN0007363
|
1666
|
1666
|
Rejected
|
29/07/2023
|
|
A210230050641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BRAHMAPURI
|
MH-29-006-001-001/86776
(PIMPALGAON)
|
1829006000NRG24250720230420460
|
26/07/2023
|
anadabai B Dupare
|
1829006WL018614
|
anadabai B Dupare
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050772
|
|
MRS ANANDA BALKRUSHNA DUPARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-001-001/86941
(PIMPALGAON)
|
1829006000NRG24250720230420429
|
26/07/2023
|
indira mansaram misar
|
1829006WL018612
|
indira mansaram misar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050727
|
|
INDIRA MANSARAM MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
BRAHMAPURI
|
MH-29-006-001-001/87094
(PIMPALGAON)
|
1829006000NRG24250720230420461
|
26/07/2023
|
kisan makhare
|
1829006WL018614
|
kisan makhare
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050589
|
|
MR KISAN DOMA MAKHRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-001-001/87222
(PIMPALGAON)
|
1829006000NRG24250720230420430
|
26/07/2023
|
V K Bhute
|
1829006WL018612
|
V K Bhute
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050763
|
|
WANCHHALA KATU BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
BRAHMAPURI
|
MH-29-006-001-001/87272
(PIMPALGAON)
|
1829006000NRG24250720230420464
|
26/07/2023
|
sangita selokar
|
1829006WL018614
|
sangita selokar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
30/07/2023
|
|
A210230050657
|
|
SANGITA SUDHIR SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BRAHMAPURI
|
MH-29-006-001-001/87276
(PIMPALGAON)
|
1829006000NRG24250720230420431
|
26/07/2023
|
j kuthe
|
1829006WL018612
|
j kuthe
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050690
|
|
MR JAYGOPAL MARKADI KUTHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-001-001/87345
(PIMPALGAON)
|
1829006000NRG24250720230420432
|
26/07/2023
|
sanjay kuthe
|
1829006WL018612
|
sanjay kuthe
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050681
|
|
MR SANJAY PUNDALIK KUTHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-001-001/87345
(PIMPALGAON)
|
1829006000NRG24250720230420433
|
26/07/2023
|
yogita kuthe
|
1829006WL018612
|
yogita kuthe
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050609
|
|
MRS YOGITA SANJAY KUTHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-001-001/87498
(PIMPALGAON)
|
1829006000NRG24250720230420465
|
26/07/2023
|
kailas jibhkate
|
1829006WL018614
|
kailas jibhkate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050726
|
|
MRS ARUNA KAILAS JIBHAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
196
|
BRAHMAPURI
|
MH-29-006-012-001/86610
(KUDESAWALI)
|
1829006000NRG24250720230418837
|
26/07/2023
|
sanjay E.Temburne
|
1829006WL018429
|
sanjay E.Temburne
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050781
|
|
MR SANJAY EKANATH TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-012-001/86624
(KUDESAWALI)
|
1829006000NRG24250720230418838
|
26/07/2023
|
eknath mahagu temburne
|
1829006WL018429
|
eknath mahagu temburne
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050601
|
|
MR EKNATH MAHAGU TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-012-001/86801
(KUDESAWALI)
|
1829006000NRG24250720230418839
|
26/07/2023
|
M.K.Hulke
|
1829006WL018429
|
M.K.Hulke
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050778
|
|
MR MANOHAR KALIDAS HULKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-012-001/87912
(KUDESAWALI)
|
1829006000NRG24250720230418840
|
26/07/2023
|
J.I.RAUT
|
1829006WL018429
|
J.I.RAUT
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050582
|
|
MR JAGDISH ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-012-001/87936
(KUDESAWALI)
|
1829006000NRG24250720230418841
|
26/07/2023
|
nikhil dadmal
|
1829006WL018429
|
nikhil dadmal
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050747
|
|
MASTER NIKHIL MORESHWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-012-001/87942
(KUDESAWALI)
|
1829006000NRG24250720230418842
|
26/07/2023
|
N.K.Kotagle
|
1829006WL018429
|
N.K.Kotagle
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050779
|
|
MASTER NIKESH KUMDEV KUMDEV KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-012-001/88073
(KUDESAWALI)
|
1829006000NRG24250720230418843
|
26/07/2023
|
Tarkeshvar Y Tembhurne
|
1829006WL018429
|
Tarkeshvar Y Tembhurne
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230051254
|
|
MR TARAKESHWAR YASHWANT TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-012-001/88272
(KUDESAWALI)
|
1829006000NRG24250720230418844
|
26/07/2023
|
moreswar kodgale
|
1829006WL018429
|
moreswar kodgale
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050777
|
|
MR MORESHWAR SHAMRAO KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-012-001/88285
(KUDESAWALI)
|
1829006000NRG24250720230418845
|
26/07/2023
|
mahesh raut
|
1829006WL018429
|
mahesh raut
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050759
|
|
MR MAHESH MANSHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-012-001/88314
(KUDESAWALI)
|
1829006000NRG24250720230418846
|
26/07/2023
|
tulshiram
|
1829006WL018429
|
tulshiram
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050679
|
|
MR TULSHIDAS WASUDEV ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
206
|
BRAHMAPURI
|
MH-29-006-005-001/66547
(GANGALWADI)
|
1829006000NRG24250720230420126
|
26/07/2023
|
ramesh bodele
|
1829006WL018570
|
ramesh bodele
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050783
|
|
RAMESH KARUJI BODELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BRAHMAPURI
|
MH-29-006-005-001/66547
(GANGALWADI)
|
1829006000NRG24250720230420127
|
26/07/2023
|
shalu bodele
|
1829006WL018570
|
shalu bodele
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050685
|
|
MRS SHALU RAMESH BODELE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-005-001/68417
(GANGALWADI)
|
1829006000NRG24250720230420128
|
26/07/2023
|
giridhar meshram
|
1829006WL018570
|
giridhar meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230051256
|
|
GIRIDHAR BALIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BRAHMAPURI
|
MH-29-006-005-001/68417
(GANGALWADI)
|
1829006000NRG24250720230420129
|
26/07/2023
|
suraj meshram
|
1829006WL018570
|
suraj meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050653
|
|
MASTER SURAJ GIRIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-005-001/77505
(GANGALWADI)
|
1829006000NRG24250720230420132
|
26/07/2023
|
Liladhar Vaghadhare
|
1829006WL018570
|
Liladhar Vaghadhare
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050686
|
|
MR LILADHAR BHASHKAR WAGHDHARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-040-001/80428
(RUI)
|
1829006000NRG24250720230420517
|
26/07/2023
|
madhukar e dupare
|
1829006WL018619
|
madhukar e dupare
|
00415
|
SBIN0011146
|
1164
|
1164
|
Processed
|
29/07/2023
|
|
A210230051259
|
|
MADHUKAR ISAN DUPARE AND SHASHIKALA MADH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
BRAHMAPURI
|
MH-29-006-040-001/80428
(RUI)
|
1829006000NRG24250720230420519
|
26/07/2023
|
roshan m dupare
|
1829006WL018619
|
roshan m dupare
|
00415
|
SBIN0011146
|
1164
|
1164
|
Processed
|
29/07/2023
|
|
A210230050771
|
|
MR ROSHAN MADHUKAR DUPARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-040-001/80428
(RUI)
|
1829006000NRG24250720230420518
|
26/07/2023
|
shashikala m dupare
|
1829006WL018619
|
shashikala m dupare
|
00415
|
SBIN0011146
|
1164
|
1164
|
Processed
|
29/07/2023
|
|
A210230050667
|
|
MRS SHASHIKALA MADHUKAR DUPARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-040-001/80435
(RUI)
|
1829006000NRG24250720230420521
|
26/07/2023
|
sangita r raut
|
1829006WL018619
|
sangita r raut
|
00415
|
SBIN0011146
|
1164
|
1164
|
Processed
|
29/07/2023
|
|
A210230050687
|
|
MRS SANGITA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-040-001/81159
(RUI)
|
1829006000NRG24250720230420522
|
26/07/2023
|
Lala P Dhande
|
1829006WL018619
|
Lala P Dhande
|
00415
|
SBIN0011146
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230050642
|
|
MR LALAJI PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-040-001/81159
(RUI)
|
1829006000NRG24250720230420523
|
26/07/2023
|
lila l dhande
|
1829006WL018619
|
lila l dhande
|
00415
|
SBIN0011146
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230050751
|
|
MRS LILABAI LALAJI DHANDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-062-001/91332
(BARADKINHI)
|
1829006000NRG24250720230420171
|
26/07/2023
|
mahananda bhndare
|
1829006WL018574
|
mahananda bhndare
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050644
|
|
MRS MAHANANDA MAHENDRA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-062-001/91332
(BARADKINHI)
|
1829006000NRG24250720230420170
|
26/07/2023
|
mahendra bhndare
|
1829006WL018574
|
mahendra bhndare
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050770
|
|
MR MAHENDRA MOTIRAM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-062-001/91392
(BARADKINHI)
|
1829006000NRG24250720230420152
|
26/07/2023
|
devrao maind
|
1829006WL018573
|
devrao maind
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050774
|
|
DEORAO LATU MAIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
BRAHMAPURI
|
MH-29-006-062-001/91405
(BARADKINHI)
|
1829006000NRG24250720230420140
|
26/07/2023
|
deboji dandekar
|
1829006WL018572
|
deboji dandekar
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050767
|
|
MR DHEBUJI PANDHARI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-062-001/91407
(BARADKINHI)
|
1829006000NRG24250720230420157
|
26/07/2023
|
Minakshi Tikaram pilare
|
1829006WL018573
|
Minakshi Tikaram pilare
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050700
|
|
MISS MINAKSHI TIKARAM PILARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-062-001/91407
(BARADKINHI)
|
1829006000NRG24250720230420156
|
26/07/2023
|
Tikaram Hari Pilare
|
1829006WL018573
|
Tikaram Hari Pilare
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050706
|
|
MR TIKARAM HARI PILARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-062-001/91506
(BARADKINHI)
|
1829006000NRG24250720230420142
|
26/07/2023
|
Kanta Murlidhar Nikure
|
1829006WL018572
|
Kanta Murlidhar Nikure
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050592
|
|
KANTA MURLIDHAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
BRAHMAPURI
|
MH-29-006-062-001/91506
(BARADKINHI)
|
1829006000NRG24250720230420141
|
26/07/2023
|
Murlidhar Rushi Nikure
|
1829006WL018572
|
Murlidhar Rushi Nikure
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050591
|
|
MR MURLIDHAR RUSHI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-062-001/91595
(BARADKINHI)
|
1829006000NRG24250720230420161
|
26/07/2023
|
janardhan
|
1829006WL018573
|
janardhan
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050811
|
|
MR JANARDHAN GOPALA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-062-001/91622
(BARADKINHI)
|
1829006000NRG24250720230420143
|
26/07/2023
|
prakash khevale
|
1829006WL018572
|
prakash khevale
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050768
|
|
MR PRAKASH PANDURANG KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-062-001/91622
(BARADKINHI)
|
1829006000NRG24250720230420144
|
26/07/2023
|
shobha khewale
|
1829006WL018572
|
shobha khewale
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230051255
|
|
Mr. SHOBHA PRAKASH KAOLE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
BRAHMAPURI
|
MH-29-006-062-001/91632
(BARADKINHI)
|
1829006000NRG24250720230420163
|
26/07/2023
|
anusaya mule
|
1829006WL018573
|
anusaya mule
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050748
|
|
ANUSAYA DIWAKAR MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
BRAHMAPURI
|
MH-29-006-062-001/91632
(BARADKINHI)
|
1829006000NRG24250720230420162
|
26/07/2023
|
dowakar mule
|
1829006WL018573
|
dowakar mule
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050596
|
|
MR DIVAKAR NAMDEV MULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-062-001/91637
(BARADKINHI)
|
1829006000NRG24250720230420173
|
26/07/2023
|
sunita thakare
|
1829006WL018574
|
sunita thakare
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050766
|
|
MR MAHADEV BAKSHI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-062-001/91769
(BARADKINHI)
|
1829006000NRG24250720230420147
|
26/07/2023
|
falgun pradhan
|
1829006WL018572
|
falgun pradhan
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050652
|
|
MR FALGUN RAMAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-062-001/91769
(BARADKINHI)
|
1829006000NRG24250720230420148
|
26/07/2023
|
ranjana pradhan
|
1829006WL018572
|
ranjana pradhan
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050671
|
|
MRS RANJANA FALGUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-062-001/91795
(BARADKINHI)
|
1829006000NRG24250720230420176
|
26/07/2023
|
Ramchandra Pakade
|
1829006WL018574
|
Ramchandra Pakade
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050590
|
|
MR RAMCHANDRA BABURAV PAKADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-062-001/91877
(BARADKINHI)
|
1829006000NRG24250720230420179
|
26/07/2023
|
maya mohurle
|
1829006WL018574
|
maya mohurle
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050593
|
|
SUNITA SHIVA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
BRAHMAPURI
|
MH-29-006-062-001/91877
(BARADKINHI)
|
1829006000NRG24250720230420178
|
26/07/2023
|
shiva mohurle
|
1829006WL018574
|
shiva mohurle
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050752
|
|
MR SHIVA MUKHARU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-062-001/91910
(BARADKINHI)
|
1829006000NRG24250720230420180
|
26/07/2023
|
JANARDHAN GURNULE
|
1829006WL018574
|
JANARDHAN GURNULE
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050597
|
|
MR JANARDHAN RAOJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-062-001/91910
(BARADKINHI)
|
1829006000NRG24250720230420181
|
26/07/2023
|
shital gurnule
|
1829006WL018574
|
shital gurnule
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050598
|
|
MR JANARDHAN RAOJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-062-001/91920
(BARADKINHI)
|
1829006000NRG24250720230420182
|
26/07/2023
|
navnath nikure
|
1829006WL018574
|
navnath nikure
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050662
|
|
NAVNATH NAKATU NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
BRAHMAPURI
|
MH-29-006-062-001/91920
(BARADKINHI)
|
1829006000NRG24250720230420183
|
26/07/2023
|
pratibha nikure
|
1829006WL018574
|
pratibha nikure
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050661
|
|
MISS PRATIBHA NAVANATH NUKURE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-062-001/91956
(BARADKINHI)
|
1829006000NRG24250720230420166
|
26/07/2023
|
arvind
|
1829006WL018573
|
arvind
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
30/07/2023
|
|
A210230050664
|
|
ARVIND TUKARAM DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BRAHMAPURI
|
MH-29-006-062-001/91956
(BARADKINHI)
|
1829006000NRG24250720230420167
|
26/07/2023
|
tejaswini
|
1829006WL018573
|
tejaswini
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050812
|
|
MRS TEJASWINI ARVIND DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-062-001/91976
(BARADKINHI)
|
1829006000NRG24250720230420151
|
26/07/2023
|
giridhar bagmare
|
1829006WL018572
|
giridhar bagmare
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050707
|
|
MR GIRIDHAR DAYARAM BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-062-001/92018
(BARADKINHI)
|
1829006000NRG24250720230420168
|
26/07/2023
|
santosh thakare
|
1829006WL018573
|
santosh thakare
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050683
|
|
MR SANTOSH JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49890
|
49890
|
|
|
|
|
|
|
|
|
244
|
BRAHMAPURI
|
MH-29-006-049-002/73087
(RANBOTHALI)
|
1829006000NRG24250720230420512
|
26/07/2023
|
shubham darve
|
1829006WL018618
|
shubham darve
|
00415
|
SBIN0017510
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050603
|
|
MR SHUBHAM PRAMOD BHARRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-054-003/82943
(TULANMENDHA)
|
1829006000NRG24250720230420274
|
26/07/2023
|
Prashant
|
1829006WL018587
|
Prashant
|
00415
|
SBIN0017510
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230050604
|
|
MR PRASHANT YADAV BHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
246
|
BRAHMAPURI
|
MH-29-006-001-001/87642
(PIMPALGAON)
|
1829006000NRG24250720230420469
|
26/07/2023
|
Akash Asaram Dupare
|
1829006WL018614
|
Akash Asaram Dupare
|
00468
|
UBIN0567311
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050757
|
|
AKASH ASARAM DUPARE
|
UNION BANK OF INDIA(508500)
|
|
247
|
BRAHMAPURI
|
MH-29-006-025-001/64461
(KAHALI)
|
1829006000NRG24250720230419680
|
26/07/2023
|
RAJKUMAR GEDAM
|
1829006WL018526
|
RAJKUMAR GEDAM
|
00468
|
UBIN0567311
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050750
|
|
RAJKUMAR UDDHAV GEDAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
BRAHMAPURI
|
MH-29-006-025-001/64893
(KAHALI)
|
1829006000NRG24250720230419688
|
26/07/2023
|
Hasina Nagendra Dighore
|
1829006WL018526
|
Hasina Nagendra Dighore
|
00468
|
UBIN0567311
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050758
|
|
HASINA NAGENDRA DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
249
|
BRAHMAPURI
|
MH-29-006-025-001/64896
(KAHALI)
|
1829006000NRG24250720230419690
|
26/07/2023
|
kiran narandra dighore
|
1829006WL018526
|
kiran narandra dighore
|
00468
|
UBIN0567311
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050754
|
|
KIRAN NARENDRA DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
250
|
BRAHMAPURI
|
MH-29-006-025-001/65251
(KAHALI)
|
1829006000NRG24250720230419697
|
26/07/2023
|
Akhil R Gedam
|
1829006WL018526
|
Akhil R Gedam
|
00468
|
UBIN0567311
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050753
|
|
AKHIL RAJKUMAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
BRAHMAPURI
|
MH-29-006-049-001/72509
(RANBOTHALI)
|
1829006000NRG24250720230420596
|
26/07/2023
|
RUSHI J SENDE
|
1829006WL018627
|
RUSHI J SENDE
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050749
|
|
RUSHI JAIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24250720230420506
|
26/07/2023
|
sumit bhute
|
1829006WL018618
|
sumit bhute
|
00468
|
UBIN0567311
|
474
|
474
|
Processed
|
30/07/2023
|
|
A210230050756
|
|
SUMIT RUSHI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BRAHMAPURI
|
MH-29-006-049-001/72763
(RANBOTHALI)
|
1829006000NRG24250720230420486
|
26/07/2023
|
KALIDAS s tupat
|
1829006WL018617
|
KALIDAS s tupat
|
00468
|
UBIN0567311
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230051248
|
|
KALIDAS SUDAM TUPAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24250720230420508
|
26/07/2023
|
shubham manohar dhore
|
1829006WL018618
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
474
|
474
|
Processed
|
29/07/2023
|
|
A210230050755
|
|
SHUBHAM MANOHAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
255
|
BRAHMAPURI
|
MH-29-006-049-002/73081
(RANBOTHALI)
|
1829006000NRG24250720230420502
|
26/07/2023
|
purushottam bharre
|
1829006WL018617
|
purushottam bharre
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A210230051266
|
|
PURUSHOTTAM NAWALAJI BHARRE
|
CANARA BANK(508532)
|
|
256
|
BRAHMAPURI
|
MH-29-006-054-003/81479
(TULANMENDHA)
|
1829006000NRG24250720230420272
|
26/07/2023
|
kalidas pilare
|
1829006WL018587
|
kalidas pilare
|
00468
|
UBIN0567311
|
1566
|
1566
|
Processed
|
29/07/2023
|
|
A210230051249
|
|
KALIDAS RAMSAKHA PILARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14830
|
14830
|
|
|
|
|
|
|
|
|
257
|
BRAHMAPURI
|
MH-29-006-005-001/68424
(GANGALWADI)
|
1829006000NRG24250720230420130
|
26/07/2023
|
ranjana meshram
|
1829006WL018570
|
ranjana meshram
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230051236
|
|
RANJANA RAMKRUSHNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
BRAHMAPURI
|
MH-29-006-005-001/77168
(GANGALWADI)
|
1829006000NRG24250720230420131
|
26/07/2023
|
pramila bawne
|
1829006WL018570
|
pramila bawne
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050722
|
|
PREMILA LAXMAN BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
BRAHMAPURI
|
MH-29-006-005-001/77509
(GANGALWADI)
|
1829006000NRG24250720230420133
|
26/07/2023
|
meghasham bavne
|
1829006WL018570
|
meghasham bavne
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050721
|
|
MR MEGHANATH MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-025-001/64827
(KAHALI)
|
1829006000NRG24250720230419682
|
26/07/2023
|
PANCHASHILA DANGE
|
1829006WL018526
|
PANCHASHILA DANGE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050821
|
|
PANCHSHILAA NARAYAN DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
BRAHMAPURI
|
MH-29-006-025-001/64871
(KAHALI)
|
1829006000NRG24250720230419707
|
26/07/2023
|
DADAJI DHOTE
|
1829006WL018528
|
DADAJI DHOTE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
30/07/2023
|
|
A210230050702
|
|
DADAJI SONBAJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BRAHMAPURI
|
MH-29-006-025-001/64871
(KAHALI)
|
1829006000NRG24250720230419708
|
26/07/2023
|
GEETA S DHOTE
|
1829006WL018528
|
GEETA S DHOTE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050818
|
|
Miss. Anita Dadaji Dhote
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
BRAHMAPURI
|
MH-29-006-025-001/64880
(KAHALI)
|
1829006000NRG24250720230419683
|
26/07/2023
|
manisha m dhote
|
1829006WL018526
|
manisha m dhote
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050704
|
|
MANISHA MANSARAM DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
BRAHMAPURI
|
MH-29-006-025-001/64889
(KAHALI)
|
1829006000NRG24250720230419686
|
26/07/2023
|
vinoda n chahande
|
1829006WL018526
|
vinoda n chahande
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050694
|
|
VINODA NANAJI CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
BRAHMAPURI
|
MH-29-006-025-001/64893
(KAHALI)
|
1829006000NRG24250720230419687
|
26/07/2023
|
janardhan lahuji dighore
|
1829006WL018526
|
janardhan lahuji dighore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230051263
|
|
JANARDHAN LAHUJI DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
266
|
BRAHMAPURI
|
MH-29-006-025-001/64895
(KAHALI)
|
1829006000NRG24250720230419689
|
26/07/2023
|
VINODA R DANGE
|
1829006WL018526
|
VINODA R DANGE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050820
|
|
VINODABAI RAHUL DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
BRAHMAPURI
|
MH-29-006-025-001/64936
(KAHALI)
|
1829006000NRG24250720230419709
|
26/07/2023
|
K.M.Bedre
|
1829006WL018528
|
K.M.Bedre
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050692
|
|
KUSAN MUKARU BEDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
BRAHMAPURI
|
MH-29-006-025-001/64936
(KAHALI)
|
1829006000NRG24250720230419710
|
26/07/2023
|
Satyapal Bedare
|
1829006WL018528
|
Satyapal Bedare
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
29/07/2023
|
|
A210230050705
|
|
SATYAPAL KUSAN BEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
BRAHMAPURI
|
MH-29-006-025-001/65146
(KAHALI)
|
1829006000NRG24250720230419692
|
26/07/2023
|
SUREKHA SURESH DHOTE
|
1829006WL018526
|
SUREKHA SURESH DHOTE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050819
|
|
SUREKHA SURESH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
BRAHMAPURI
|
MH-29-006-025-001/65146
(KAHALI)
|
1829006000NRG24250720230419691
|
26/07/2023
|
suresh fuktu dhote
|
1829006WL018526
|
suresh fuktu dhote
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050689
|
|
Mr. SURESH FUKTU DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
BRAHMAPURI
|
MH-29-006-025-001/65154
(KAHALI)
|
1829006000NRG24250720230419693
|
26/07/2023
|
rekha a nakade
|
1829006WL018526
|
rekha a nakade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050698
|
|
REKHA ALHAD NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
BRAHMAPURI
|
MH-29-006-025-001/65166
(KAHALI)
|
1829006000NRG24250720230419695
|
26/07/2023
|
SHARMILA KULDIP DANGE
|
1829006WL018526
|
SHARMILA KULDIP DANGE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050699
|
|
SHARMILA KULDEEP DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
BRAHMAPURI
|
MH-29-006-025-001/65258
(KAHALI)
|
1829006000NRG24250720230419698
|
26/07/2023
|
harsha nakade
|
1829006WL018526
|
harsha nakade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
A210230050703
|
|
HARSHA HARIDAS NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
BRAHMAPURI
|
MH-29-006-025-001/85235
(KAHALI)
|
1829006000NRG24250720230419699
|
26/07/2023
|
pratibha
|
1829006WL018526
|
pratibha
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050709
|
|
PRATIBHA JITENDRA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
BRAHMAPURI
|
MH-29-006-030-001/70648
(HARDOLI)
|
1829006000NRG24260720230421087
|
26/07/2023
|
MAROTI MESHRAM
|
1829006WL018663
|
MAROTI MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050824
|
|
MAROTI BUDHA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
BRAHMAPURI
|
MH-29-006-030-001/89075
(HARDOLI)
|
1829006000NRG24260720230421088
|
26/07/2023
|
Devidash Meshram
|
1829006WL018663
|
Devidash Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050822
|
|
DEVDAS DEVAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
BRAHMAPURI
|
MH-29-006-030-001/89247
(HARDOLI)
|
1829006000NRG24260720230421090
|
26/07/2023
|
Ganpat D Meshram
|
1829006WL018663
|
Ganpat D Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050823
|
|
GANPAT DEWAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
BRAHMAPURI
|
MH-29-006-057-001/80293
(JUGANALA)
|
1829006000NRG24250720230420844
|
26/07/2023
|
D.D.Dewtale
|
1829006WL018651
|
D.D.Dewtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050815
|
|
MR DNYANESHWAR DOMA DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-057-001/80293
(JUGANALA)
|
1829006000NRG24250720230420845
|
26/07/2023
|
N.D.Dewtale
|
1829006WL018651
|
N.D.Dewtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050816
|
|
MRS NIRMALA DNYANESHWAR DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-057-001/81624
(JUGANALA)
|
1829006000NRG24250720230420851
|
26/07/2023
|
Karishma Kishor Gurnule
|
1829006WL018651
|
Karishma Kishor Gurnule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050701
|
|
KARISHMA KISHOR GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
BRAHMAPURI
|
MH-29-006-057-001/81624
(JUGANALA)
|
1829006000NRG24250720230420850
|
26/07/2023
|
Kishor Fakira Gurnule
|
1829006WL018651
|
Kishor Fakira Gurnule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230051262
|
|
MR KISHOR FAKIRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-057-001/81888
(JUGANALA)
|
1829006000NRG24250720230420852
|
26/07/2023
|
parasram Misar
|
1829006WL018651
|
parasram Misar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050710
|
|
PARASRAM TULSIRAM MISAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
BRAHMAPURI
|
MH-29-006-057-001/82432
(JUGANALA)
|
1829006000NRG24250720230420853
|
26/07/2023
|
Bhavika Bhojraj Raut
|
1829006WL018651
|
Bhavika Bhojraj Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
A210230050814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
BRAHMAPURI
|
MH-29-006-057-001/82620
(JUGANALA)
|
1829006000NRG24250720230420854
|
26/07/2023
|
Pandari D.Tondre
|
1829006WL018651
|
Pandari D.Tondre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050697
|
|
PANDHARI DHONDU TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
BRAHMAPURI
|
MH-29-006-057-001/82620
(JUGANALA)
|
1829006000NRG24250720230420855
|
26/07/2023
|
Pratibha P.Tondre
|
1829006WL018651
|
Pratibha P.Tondre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050696
|
|
PRATIBHA PANDHARI TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
BRAHMAPURI
|
MH-29-006-057-001/84120
(JUGANALA)
|
1829006000NRG24250720230420859
|
26/07/2023
|
Sushma Prabhakar Tondare
|
1829006WL018651
|
Sushma Prabhakar Tondare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230050813
|
|
SUSHMA PRABHAKAR TONDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
BRAHMAPURI
|
MH-29-006-057-001/84257
(JUGANALA)
|
1829006000NRG24250720230420782
|
26/07/2023
|
CHETANA LOKHANDE
|
1829006WL018645
|
CHETANA LOKHANDE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
A210230050817
|
|
CHETANABAI CHINTAMAN LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
BRAHMAPURI
|
MH-29-006-062-001/91392
(BARADKINHI)
|
1829006000NRG24250720230420153
|
26/07/2023
|
devakabai maind
|
1829006WL018573
|
devakabai maind
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050725
|
|
DEOKABAI DEORAV MAIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
BRAHMAPURI
|
MH-29-006-062-001/91407
(BARADKINHI)
|
1829006000NRG24250720230420154
|
26/07/2023
|
hari pilare
|
1829006WL018573
|
hari pilare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050718
|
|
HARI DHARMA PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
BRAHMAPURI
|
MH-29-006-062-001/91590
(BARADKINHI)
|
1829006000NRG24250720230420158
|
26/07/2023
|
sudam shende
|
1829006WL018573
|
sudam shende
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050713
|
|
MR SUDHAM JONDHARU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-062-001/91590
(BARADKINHI)
|
1829006000NRG24250720230420159
|
26/07/2023
|
tarabai shende
|
1829006WL018573
|
tarabai shende
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050714
|
|
TARABAI SUDAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
BRAHMAPURI
|
MH-29-006-062-001/91595
(BARADKINHI)
|
1829006000NRG24250720230420160
|
26/07/2023
|
yshoda thakare
|
1829006WL018573
|
yshoda thakare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
A210230050719
|
|
MRS YASHWADA JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-062-001/91623
(BARADKINHI)
|
1829006000NRG24250720230420146
|
26/07/2023
|
vandana shende
|
1829006WL018572
|
vandana shende
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050826
|
|
MS VANDANABAI VISHNU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-062-001/91623
(BARADKINHI)
|
1829006000NRG24250720230420145
|
26/07/2023
|
vishnu shende
|
1829006WL018572
|
vishnu shende
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050716
|
|
VISHNU GAVATU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
BRAHMAPURI
|
MH-29-006-062-001/91759
(BARADKINHI)
|
1829006000NRG24250720230420175
|
26/07/2023
|
bharati dhonge
|
1829006WL018574
|
bharati dhonge
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050715
|
|
BHARTI RAMHARI DHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
BRAHMAPURI
|
MH-29-006-062-001/91855
(BARADKINHI)
|
1829006000NRG24250720230420164
|
26/07/2023
|
indira tondare
|
1829006WL018573
|
indira tondare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050724
|
|
SAU.INDIRA PURUSHOTTAM TONDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
BRAHMAPURI
|
MH-29-006-062-001/91862
(BARADKINHI)
|
1829006000NRG24250720230420149
|
26/07/2023
|
bhiwaji mohurle
|
1829006WL018572
|
bhiwaji mohurle
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050711
|
|
MR BHIWAJI MUKHARU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-062-001/91862
(BARADKINHI)
|
1829006000NRG24250720230420150
|
26/07/2023
|
vatsala mohurle
|
1829006WL018572
|
vatsala mohurle
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050712
|
|
MRS WATSALA BHAIWA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-062-001/91956
(BARADKINHI)
|
1829006000NRG24250720230420165
|
26/07/2023
|
vanita
|
1829006WL018573
|
vanita
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
A210230050723
|
|
VANITA TUKARAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62788
|
62788
|
|
|
|
|
|
|
|
|
300
|
BRAHMAPURI
|
MH-29-006-062-001/91637
(BARADKINHI)
|
1829006000NRG24250720230420172
|
26/07/2023
|
mahadeo
|
1829006WL018574
|
mahadeo
|
00733
|
YESB0CDC012
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
A210230050559
|
|
MAHADEV BAKSHI THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451154
|
451154
|
|
|
|
|
|
|
|