|
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-29-006-072-001/89442
(KITADI)
|
1829006000NRG24210820230455751
|
22/08/2023
|
SUNIL GOVINDA ALE
|
1829006WL023204
|
SUNIL GOVINDA ALE
|
00048
|
BKID0008709
|
460
|
460
|
Processed
|
15/09/2023
|
|
A258230083163
|
|
SUNIL GOVINDA ALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/68733
(LAKHAPUR)
|
1829006000NRG24210820230455572
|
22/08/2023
|
prashant bankar
|
1829006WL023195
|
prashant bankar
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083177
|
|
PRASHANT KEVAL BANKAR
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-001/68740
(LAKHAPUR)
|
1829006000NRG24210820230455573
|
22/08/2023
|
Sunita P.Bankar
|
1829006WL023195
|
Sunita P.Bankar
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083185
|
|
SUNITA PITAMBAR BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-001/68759
(LAKHAPUR)
|
1829006000NRG24210820230455574
|
22/08/2023
|
Rahul B Raut
|
1829006WL023195
|
Rahul B Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083178
|
|
RAHUL BHASHKAR RAUT
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-001/69320
(LAKHAPUR)
|
1829006000NRG24210820230455576
|
22/08/2023
|
ganesh d nakade
|
1829006WL023195
|
ganesh d nakade
|
00048
|
BKID0009624
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
A258230083184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-001/69342
(LAKHAPUR)
|
1829006000NRG24210820230455577
|
22/08/2023
|
Namrata V.Bankar
|
1829006WL023195
|
Namrata V.Bankar
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083175
|
|
VIJAY WAMAN BANKAR
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-021-001/69346
(LAKHAPUR)
|
1829006000NRG24210820230455578
|
22/08/2023
|
Hiwraj G.Meshrm
|
1829006WL023195
|
Hiwraj G.Meshrm
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083208
|
|
HIVRAJ GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-021-001/69358
(LAKHAPUR)
|
1829006000NRG24210820230455579
|
22/08/2023
|
V.A.Raut
|
1829006WL023195
|
V.A.Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083187
|
|
VAISHALI ARVIND RAUT
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-021-001/69361
(LAKHAPUR)
|
1829006000NRG24210820230455581
|
22/08/2023
|
hemlata panse
|
1829006WL023195
|
hemlata panse
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083200
|
|
HEMLATA MAHENDRA PANSE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-021-001/69380
(LAKHAPUR)
|
1829006000NRG24210820230455583
|
22/08/2023
|
suraj bankar
|
1829006WL023195
|
suraj bankar
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083193
|
|
SURAJ KUMAR BANKAR
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-021-001/69382
(LAKHAPUR)
|
1829006000NRG24210820230455584
|
22/08/2023
|
swapnil
|
1829006WL023195
|
swapnil
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083198
|
|
SWAPNIL RAMDAS BANKAR
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-021-001/69384
(LAKHAPUR)
|
1829006000NRG24210820230455586
|
22/08/2023
|
manisha
|
1829006WL023195
|
manisha
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083164
|
|
MANISHA RAJENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-021-001/69393
(LAKHAPUR)
|
1829006000NRG24210820230455591
|
22/08/2023
|
nikita
|
1829006WL023195
|
nikita
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083183
|
|
NIKHITA SACHIN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-021-001/69395
(LAKHAPUR)
|
1829006000NRG24210820230455592
|
22/08/2023
|
sunita
|
1829006WL023195
|
sunita
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083182
|
|
Mrs. SUNITA TEJRAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BRAHMAPURI
|
MH-29-006-021-002/69018
(LAKHAPUR)
|
1829006000NRG24210820230456238
|
22/08/2023
|
Sakharam N. Dudhkule
|
1829006WL023303
|
Sakharam N. Dudhkule
|
00048
|
BKID0009624
|
924
|
924
|
Processed
|
15/09/2023
|
|
A258230083165
|
|
SAKHARAM NATTHUJI DUDHKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-021-002/69160
(LAKHAPUR)
|
1829006000NRG24210820230455595
|
22/08/2023
|
Srawan R. Dudhkule
|
1829006WL023195
|
Srawan R. Dudhkule
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083191
|
|
SHRAVAN RATIRAM DUDHKUDE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-021-002/69222
(LAKHAPUR)
|
1829006000NRG24210820230455598
|
22/08/2023
|
Murlidhar S.Meshram
|
1829006WL023195
|
Murlidhar S.Meshram
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230083176
|
|
MURLIDHAR SADHUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-021-002/69288
(LAKHAPUR)
|
1829006000NRG24210820230455600
|
22/08/2023
|
usha gayakwad
|
1829006WL023195
|
usha gayakwad
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083189
|
|
USHA KISAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-021-002/69314
(LAKHAPUR)
|
1829006000NRG24210820230455601
|
22/08/2023
|
Kunda P. Warkhade
|
1829006WL023195
|
Kunda P. Warkhade
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083166
|
|
KUNDA PRABHAKAR WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
BRAHMAPURI
|
MH-29-006-021-002/69343
(LAKHAPUR)
|
1829006000NRG24210820230455602
|
22/08/2023
|
Sunita B. Atram
|
1829006WL023195
|
Sunita B. Atram
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083188
|
|
SUNITA BHJAN ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-021-002/69344
(LAKHAPUR)
|
1829006000NRG24210820230455603
|
22/08/2023
|
Kanta S.Gaykwad
|
1829006WL023195
|
Kanta S.Gaykwad
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083192
|
|
KANTA SUNIL GAYAKWAD
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-021-002/69346
(LAKHAPUR)
|
1829006000NRG24210820230455605
|
22/08/2023
|
Surekha S.Mohurle
|
1829006WL023195
|
Surekha S.Mohurle
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083211
|
|
SUREKHA SANDIP MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-021-002/69347
(LAKHAPUR)
|
1829006000NRG24210820230455606
|
22/08/2023
|
S.C.MOHURLE
|
1829006WL023195
|
S.C.MOHURLE
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230083207
|
|
SUNITA CHANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-021-002/69348
(LAKHAPUR)
|
1829006000NRG24210820230455607
|
22/08/2023
|
Manda R.Raut
|
1829006WL023195
|
Manda R.Raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083174
|
|
MANDABAI RAVINDRA RAUT
|
CANARA BANK(508532)
|
|
25
|
BRAHMAPURI
|
MH-29-006-021-002/69350
(LAKHAPUR)
|
1829006000NRG24210820230455609
|
22/08/2023
|
Tulsa Sandip Atram
|
1829006WL023195
|
Tulsa Sandip Atram
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083210
|
|
TULSA SANDIP ATRAM
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-021-002/69352
(LAKHAPUR)
|
1829006000NRG24210820230455611
|
22/08/2023
|
Mamta S.Kose
|
1829006WL023195
|
Mamta S.Kose
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083204
|
|
MAMATA SANJAY KOSE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-021-002/69354
(LAKHAPUR)
|
1829006000NRG24210820230455612
|
22/08/2023
|
p.s.makhare
|
1829006WL023195
|
p.s.makhare
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230083206
|
|
PUSPA SURESH MAKHARE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-021-002/69357
(LAKHAPUR)
|
1829006000NRG24210820230455613
|
22/08/2023
|
Joti P.Todase
|
1829006WL023195
|
Joti P.Todase
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083212
|
|
JYOTI PRAKASH TODASE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-021-002/69358
(LAKHAPUR)
|
1829006000NRG24210820230455614
|
22/08/2023
|
jayeshri bavne
|
1829006WL023195
|
jayeshri bavne
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083170
|
|
JAYASHRI JAGDISH BAWANE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-021-002/69366
(LAKHAPUR)
|
1829006000NRG24210820230455615
|
22/08/2023
|
shrikrushn todase
|
1829006WL023195
|
shrikrushn todase
|
00048
|
BKID0009624
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
A258230083179
|
|
SHRIKRUSHNA DEVRAO TODASE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-021-002/70000
(LAKHAPUR)
|
1829006000NRG24210820230455616
|
22/08/2023
|
sima todase
|
1829006WL023195
|
sima todase
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083181
|
|
Sima Hivraj Todase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BRAHMAPURI
|
MH-29-006-021-002/70003
(LAKHAPUR)
|
1829006000NRG24210820230455619
|
22/08/2023
|
sandya
|
1829006WL023195
|
sandya
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083201
|
|
SANDHYA SURESH KOSE
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-021-002/70005
(LAKHAPUR)
|
1829006000NRG24210820230455620
|
22/08/2023
|
rajani raut
|
1829006WL023195
|
rajani raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083195
|
|
RAJANI JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-021-002/70006
(LAKHAPUR)
|
1829006000NRG24210820230455621
|
22/08/2023
|
monika vaghdhare
|
1829006WL023195
|
monika vaghdhare
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083202
|
|
MONIKA RAJKUMAR WAGHDHARE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-021-002/70012
(LAKHAPUR)
|
1829006000NRG24210820230455622
|
22/08/2023
|
vibha makhare
|
1829006WL023195
|
vibha makhare
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083186
|
|
VIBHA VILAS MAKHARE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-021-002/70016
(LAKHAPUR)
|
1829006000NRG24210820230455624
|
22/08/2023
|
bharti raut
|
1829006WL023195
|
bharti raut
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083197
|
|
BHARTI SACHIN RAUT
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-021-002/70017
(LAKHAPUR)
|
1829006000NRG24210820230455625
|
22/08/2023
|
pratibha gaykwad
|
1829006WL023195
|
pratibha gaykwad
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083199
|
|
PRATIBHA MANGESH GAYAKWAD
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-021-002/70018
(LAKHAPUR)
|
1829006000NRG24210820230455626
|
22/08/2023
|
ashwini kuthe
|
1829006WL023195
|
ashwini kuthe
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083194
|
|
ASHWINI AMOL KUTHE
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-021-002/70019
(LAKHAPUR)
|
1829006000NRG24210820230455627
|
22/08/2023
|
tejaswini dudhkule
|
1829006WL023195
|
tejaswini dudhkule
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083203
|
|
Miss. TEJSWINI RAMKRUSHNA WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-029-001/72193
(CHINCHOLI)
|
1829006000NRG24210820230455649
|
22/08/2023
|
haridas shingade
|
1829006WL023198
|
haridas shingade
|
00048
|
BKID0009624
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083168
|
|
HARIDAS GOVINDA SHINGADE
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-034-001/69752
(KOTHULANA)
|
1829006000NRG24210820230455782
|
22/08/2023
|
rekha santosh raut
|
1829006WL023207
|
rekha santosh raut
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083172
|
|
REKHA SANTOSH RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-034-001/69769
(KOTHULANA)
|
1829006000NRG24210820230455783
|
22/08/2023
|
ASHOK SHANKAR DHOTE
|
1829006WL023207
|
ASHOK SHANKAR DHOTE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083180
|
|
ASHOK SHANKAR DHOTE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-034-001/70716
(KOTHULANA)
|
1829006000NRG24210820230455785
|
22/08/2023
|
sindu vistari tupat
|
1829006WL023207
|
sindu vistari tupat
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083173
|
|
VISTARI SONAJI TUPAT
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-034-001/70717
(KOTHULANA)
|
1829006000NRG24210820230455786
|
22/08/2023
|
Neeta dadaji raut
|
1829006WL023207
|
Neeta dadaji raut
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083171
|
|
MANGALA DADAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-035-001/79088
(ZILBODI)
|
1829006000NRG24210820230456327
|
22/08/2023
|
narendra borkar
|
1829006WL023314
|
narendra borkar
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083167
|
|
NARENDRA NANAJI BORKAR
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-044-001/78008
(RANMOCHAN)
|
1829006000NRG24210820230455779
|
22/08/2023
|
kishan m sande
|
1829006WL023206
|
kishan m sande
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083209
|
|
KISAN MAROTI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-048-001/75968
(CHANDGAON)
|
1829006000NRG24210820230456292
|
22/08/2023
|
sanjana walake
|
1829006WL023311
|
sanjana walake
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083196
|
|
SANJANA SHANKAR WALKE
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-048-002/74111
(CHANDGAON)
|
1829006000NRG24210820230456242
|
22/08/2023
|
keval meshram
|
1829006WL023304
|
keval meshram
|
00048
|
BKID0009624
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230083169
|
|
KEWAL MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-048-002/74691
(CHANDGAON)
|
1829006000NRG24210820230456246
|
22/08/2023
|
vijay dhote
|
1829006WL023304
|
vijay dhote
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083205
|
|
Master RITESH VIJAY DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-075-001/80381
(BODEGAON(BE))
|
1829006000NRG24210820230455570
|
22/08/2023
|
charandas
|
1829006WL023194
|
charandas
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083190
|
|
CHARANDAS BAJIRAO GADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73259
|
73259
|
|
|
|
|
|
|
|
|
51
|
BRAHMAPURI
|
MH-29-006-029-001/73159
(CHINCHOLI)
|
1829006000NRG24210820230455661
|
22/08/2023
|
dilip barde
|
1829006WL023198
|
dilip barde
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083221
|
|
Mr. Dilip Yashwant Barade
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-034-001/70785
(KOTHULANA)
|
1829006000NRG24210820230455789
|
22/08/2023
|
laxmi dilip dhote
|
1829006WL023207
|
laxmi dilip dhote
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083145
|
|
Mrs. LAXMI DILIP DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-034-001/70831
(KOTHULANA)
|
1829006000NRG24210820230455790
|
22/08/2023
|
shesrav pandurang pardhi
|
1829006WL023207
|
shesrav pandurang pardhi
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083224
|
|
Mr. SHESHRAO PANDURANG PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-034-001/71176
(KOTHULANA)
|
1829006000NRG24210820230455793
|
22/08/2023
|
gurudev rajiram raut
|
1829006WL023207
|
gurudev rajiram raut
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083142
|
|
Mr. GURUDEV RAJIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-034-002/69853
(KOTHULANA)
|
1829006000NRG24210820230455797
|
22/08/2023
|
suresh bagmare
|
1829006WL023207
|
suresh bagmare
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083162
|
|
Mr. SURESH NATHU BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-034-002/69854
(KOTHULANA)
|
1829006000NRG24210820230455806
|
22/08/2023
|
bhagwat fule
|
1829006WL023208
|
bhagwat fule
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083218
|
|
Mr. Bhagwat Pandhari Fule
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BRAHMAPURI
|
MH-29-006-034-002/69854
(KOTHULANA)
|
1829006000NRG24210820230455807
|
22/08/2023
|
nisha fule
|
1829006WL023208
|
nisha fule
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083219
|
|
Miss. Nisha Bhagwat Fule
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-034-002/71703
(KOTHULANA)
|
1829006000NRG24210820230455812
|
22/08/2023
|
Dinesh Shamrao Bagmare
|
1829006WL023208
|
Dinesh Shamrao Bagmare
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083143
|
|
Mr. DINESH SHAMRAO BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-034-002/71703
(KOTHULANA)
|
1829006000NRG24210820230455813
|
22/08/2023
|
Ritu Dinesh Bagmare
|
1829006WL023208
|
Ritu Dinesh Bagmare
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083144
|
|
Mrs. RITA DINESH BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-034-002/71808
(KOTHULANA)
|
1829006000NRG24210820230455803
|
22/08/2023
|
Mina Hiralal Naktode
|
1829006WL023207
|
Mina Hiralal Naktode
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083223
|
|
Mrs. MINA HIRALAL NAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-034-002/71948
(KOTHULANA)
|
1829006000NRG24210820230455804
|
22/08/2023
|
Shushma Raut
|
1829006WL023207
|
Shushma Raut
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083220
|
|
Mrs. SUSHAMA GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-035-001/77374
(ZILBODI)
|
1829006000NRG24210820230456537
|
22/08/2023
|
rushi shende
|
1829006WL023339
|
rushi shende
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230083041
|
|
Mr. RUSHI WATUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-035-001/78751
(ZILBODI)
|
1829006000NRG24210820230456325
|
22/08/2023
|
kishor kharkate
|
1829006WL023314
|
kishor kharkate
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083049
|
|
Mr. KISHOR SHIVRAM KHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-048-001/74205
(CHANDGAON)
|
1829006000NRG24210820230456279
|
22/08/2023
|
sunanda uike
|
1829006WL023311
|
sunanda uike
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083045
|
|
Mrs. SUNANDA NATTUJI UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-048-001/74250
(CHANDGAON)
|
1829006000NRG24210820230456280
|
22/08/2023
|
rashika uike
|
1829006WL023311
|
rashika uike
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230083042
|
|
Mrs. RASHIKA BALKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-048-001/74452
(CHANDGAON)
|
1829006000NRG24210820230456314
|
22/08/2023
|
geetabai amrutkar
|
1829006WL023313
|
geetabai amrutkar
|
00051
|
MAHB0000291
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083047
|
|
Mrs. GEETABAI SADASHIV AMRUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24210820230456283
|
22/08/2023
|
indira pendam
|
1829006WL023311
|
indira pendam
|
00051
|
MAHB0000291
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083269
|
|
Mrs. INDIRA ASHOK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BRAHMAPURI
|
MH-29-006-048-001/74600
(CHANDGAON)
|
1829006000NRG24210820230456316
|
22/08/2023
|
kaushlya khulshinge
|
1829006WL023313
|
kaushlya khulshinge
|
00051
|
MAHB0000291
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083048
|
|
KOUSALYA KASHIRAM KHULSHINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BRAHMAPURI
|
MH-29-006-048-001/75041
(CHANDGAON)
|
1829006000NRG24210820230456285
|
22/08/2023
|
pushpa khulshinge
|
1829006WL023311
|
pushpa khulshinge
|
00051
|
MAHB0000291
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083046
|
|
Mrs. PUSHPA PRAKASH KHULSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-048-001/75422
(CHANDGAON)
|
1829006000NRG24210820230456288
|
22/08/2023
|
gajanan kuthe
|
1829006WL023311
|
gajanan kuthe
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083140
|
|
GAJANAN BANDU KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BRAHMAPURI
|
MH-29-006-048-001/75857
(CHANDGAON)
|
1829006000NRG24210820230456291
|
22/08/2023
|
shalina uike
|
1829006WL023311
|
shalina uike
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083043
|
|
Mrs. SHALINI SHAMRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BRAHMAPURI
|
MH-29-006-048-001/75857
(CHANDGAON)
|
1829006000NRG24210820230456290
|
22/08/2023
|
shamrao a
|
1829006WL023311
|
shamrao a
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083040
|
|
Mr. SHYAMRAV ANTARAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-048-002/74145
(CHANDGAON)
|
1829006000NRG24210820230456243
|
22/08/2023
|
gautam nanadagavali
|
1829006WL023304
|
gautam nanadagavali
|
00051
|
MAHB0000291
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230083044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BRAHMAPURI
|
MH-29-006-048-002/74680
(CHANDGAON)
|
1829006000NRG24210820230456245
|
22/08/2023
|
arun salame
|
1829006WL023304
|
arun salame
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083039
|
|
ARUN BALIRAM SALAME
|
UNION BANK OF INDIA(508500)
|
|
75
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24210820230456248
|
22/08/2023
|
vittal sahare
|
1829006WL023304
|
vittal sahare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083222
|
|
Mr. VITTHAL PANDHARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BRAHMAPURI
|
MH-29-006-048-002/75955
(CHANDGAON)
|
1829006000NRG24210820230456249
|
22/08/2023
|
ganpat nevare
|
1829006WL023304
|
ganpat nevare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083146
|
|
Mr. GANPAT GULAB NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-048-004/75629
(CHANDGAON)
|
1829006000NRG24210820230456250
|
22/08/2023
|
namdeo bagmare
|
1829006WL023304
|
namdeo bagmare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083050
|
|
NAMDEV LAXMAN BAGMARE
|
CANARA BANK(508532)
|
|
78
|
BRAHMAPURI
|
MH-29-006-059-001/77771
(PARADGAON)
|
1829006000NRG24210820230456020
|
22/08/2023
|
VAIBHAV V THAKARE
|
1829006WL023252
|
VAIBHAV V THAKARE
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083267
|
|
Mr. VAIBHAV VITTHAL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44259
|
44259
|
|
|
|
|
|
|
|
|
79
|
BRAHMAPURI
|
MH-29-006-046-001/66061
(DIGHORI)
|
1829006000NRG24210820230455478
|
22/08/2023
|
rashtrapal bhanarkar
|
1829006WL023183
|
rashtrapal bhanarkar
|
00051
|
MAHB0001060
|
1584
|
1584
|
Processed
|
15/09/2023
|
|
A258230083141
|
|
Mr. RASHTRAPAL MUKHARU BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
80
|
BRAHMAPURI
|
MH-29-006-044-001/80661
(RANMOCHAN)
|
1829006000NRG24210820230455780
|
22/08/2023
|
Sachin Sadashiv thakare
|
1829006WL023206
|
Sachin Sadashiv thakare
|
00078
|
CNRB0004863
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083226
|
|
MR SACHIN SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
81
|
BRAHMAPURI
|
MH-29-006-026-001/68796
(KHANDALA)
|
1829006000NRG24210820230455743
|
22/08/2023
|
VITTAL L KUTHE
|
1829006WL023203
|
VITTAL L KUTHE
|
00089
|
CBIN0283914
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083127
|
|
VITTHAL LAHANU KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BRAHMAPURI
|
MH-29-006-026-001/70070
(KHANDALA)
|
1829006000NRG24210820230455750
|
22/08/2023
|
arun kamli
|
1829006WL023203
|
arun kamli
|
00089
|
CBIN0283914
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083126
|
|
Mr. ARUN RAJIRAM KAMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BRAHMAPURI
|
MH-29-006-035-001/77241
(ZILBODI)
|
1829006000NRG24210820230456321
|
22/08/2023
|
anadnrao M Naktode
|
1829006WL023314
|
anadnrao M Naktode
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083051
|
|
ANANDRAO MONAJI NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-035-001/77442
(ZILBODI)
|
1829006000NRG24210820230456539
|
22/08/2023
|
naresh
|
1829006WL023339
|
naresh
|
00089
|
CBIN0283914
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230083125
|
|
SHENDE NARESH BAKERAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-035-001/77499
(ZILBODI)
|
1829006000NRG24210820230456322
|
22/08/2023
|
rajrshwar r naktode
|
1829006WL023314
|
rajrshwar r naktode
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083124
|
|
Mr. RAJESH RAMAJI NAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BRAHMAPURI
|
MH-29-006-035-001/78630
(ZILBODI)
|
1829006000NRG24210820230456323
|
22/08/2023
|
ramhari s thengari
|
1829006WL023314
|
ramhari s thengari
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083250
|
|
Mr. RAMHARI SHRAWAN THENGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BRAHMAPURI
|
MH-29-006-035-001/79232
(ZILBODI)
|
1829006000NRG24210820230456543
|
22/08/2023
|
vijendra shende
|
1829006WL023339
|
vijendra shende
|
00089
|
CBIN0283914
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230083080
|
|
Mr. VIJENDRA RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BRAHMAPURI
|
MH-29-006-035-002/78977
(ZILBODI)
|
1829006000NRG24210820230456544
|
22/08/2023
|
dadaji d thangari
|
1829006WL023339
|
dadaji d thangari
|
00089
|
CBIN0283914
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230083266
|
|
DADAJI DOMAJI THENGARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-044-001/77566
(RANMOCHAN)
|
1829006000NRG24210820230455777
|
22/08/2023
|
PUSHOTTM
|
1829006WL023206
|
PUSHOTTM
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083234
|
|
PURUSHOTTAM DEWAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
90
|
BRAHMAPURI
|
MH-29-006-044-001/81285
(RANMOCHAN)
|
1829006000NRG24210820230455781
|
22/08/2023
|
resham shambharkar
|
1829006WL023206
|
resham shambharkar
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083128
|
|
Mr. RESHAM NILKANTH SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
91
|
BRAHMAPURI
|
MH-29-006-021-001/69269
(LAKHAPUR)
|
1829006000NRG24210820230455575
|
22/08/2023
|
lila
|
1829006WL023195
|
lila
|
00114
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083018
|
|
NILA KHUSHAB RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-021-002/69010
(LAKHAPUR)
|
1829006000NRG24210820230456237
|
22/08/2023
|
Vijay Shamrao Raut
|
1829006WL023303
|
Vijay Shamrao Raut
|
00114
|
YESB0CDC006
|
770
|
770
|
Processed
|
15/09/2023
|
|
A258230083029
|
|
VIJAY SHAMRAO RAUT
|
BANK OF INDIA(508505)
|
|
93
|
BRAHMAPURI
|
MH-29-006-034-001/70028
(KOTHULANA)
|
1829006000NRG24210820230455784
|
22/08/2023
|
pratik vaman thakur
|
1829006WL023207
|
pratik vaman thakur
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083024
|
|
PRATIK WAMAN THAKUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-034-001/70751
(KOTHULANA)
|
1829006000NRG24210820230455787
|
22/08/2023
|
someswar dhote
|
1829006WL023207
|
someswar dhote
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083026
|
|
SOMESHWAR TUKARAM DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BRAHMAPURI
|
MH-29-006-034-001/70785
(KOTHULANA)
|
1829006000NRG24210820230455788
|
22/08/2023
|
dilip dhote
|
1829006WL023207
|
dilip dhote
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083021
|
|
DILIP URF RAJENDRA SHANKAR DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-034-002/69852
(KOTHULANA)
|
1829006000NRG24210820230455795
|
22/08/2023
|
ganesh talmale
|
1829006WL023207
|
ganesh talmale
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083023
|
|
GANESH LAXMANRAO TALMALE ALKA GANESH TAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-034-002/71157
(KOTHULANA)
|
1829006000NRG24210820230455808
|
22/08/2023
|
TARACHAND DHOTE
|
1829006WL023208
|
TARACHAND DHOTE
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083022
|
|
TARACHAND DASHARATH DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-034-002/71531
(KOTHULANA)
|
1829006000NRG24210820230455801
|
22/08/2023
|
prakash naktode
|
1829006WL023207
|
prakash naktode
|
00114
|
YESB0CDC006
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083020
|
|
PRAKASH ASARAM NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-034-002/71576
(KOTHULANA)
|
1829006000NRG24210820230455802
|
22/08/2023
|
raju kashinath singade
|
1829006WL023207
|
raju kashinath singade
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083275
|
|
Mr. RAJU KASHINATH SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BRAHMAPURI
|
MH-29-006-034-002/71950
(KOTHULANA)
|
1829006000NRG24210820230455805
|
22/08/2023
|
duryodhan singade
|
1829006WL023207
|
duryodhan singade
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083028
|
|
Mr. DURYODHAN KASDHINATH SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BRAHMAPURI
|
MH-29-006-048-001/75041
(CHANDGAON)
|
1829006000NRG24210820230456284
|
22/08/2023
|
prakash khulshinge
|
1829006WL023311
|
prakash khulshinge
|
00114
|
YESB0CDC006
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083019
|
|
PRAKASH LAXMAN KULSINGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-059-001/77771
(PARADGAON)
|
1829006000NRG24210820230456019
|
22/08/2023
|
vithhal thakare
|
1829006WL023252
|
vithhal thakare
|
00114
|
YESB0CDC006
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083276
|
|
VITTHAL BHIWAJI THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18169
|
18169
|
|
|
|
|
|
|
|
|
103
|
BRAHMAPURI
|
MH-29-006-074-001/77181
(BALLARPUR)
|
1829006000NRG24210820230455565
|
22/08/2023
|
purushottam kotgale
|
1829006WL023193
|
purushottam kotgale
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083273
|
|
MR PURUSHOTTAM NARHARI KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
BRAHMAPURI
|
MH-29-006-047-001/90685
(MALDONGARI)
|
1829006000NRG24210820230455838
|
22/08/2023
|
ravindra pilare
|
1829006WL023212
|
ravindra pilare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230083033
|
|
RAVINDRA SADASHIV PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
BRAHMAPURI
|
MH-29-006-007-001/85216
(MENDAKI)
|
1829006000NRG24210820230455726
|
22/08/2023
|
pawan waghudkar
|
1829006WL023201
|
pawan waghudkar
|
00114
|
YESB0CDC066
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083031
|
|
MR PAVAN RAMRAO WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-007-001/85222
(MENDAKI)
|
1829006000NRG24210820230455727
|
22/08/2023
|
VILAS DUMANE
|
1829006WL023201
|
VILAS DUMANE
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
15/09/2023
|
|
A258230083030
|
|
MR VILAS TUKARAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-072-001/89598
(KITADI)
|
1829006000NRG24210820230455762
|
22/08/2023
|
D.S.Dongarwar
|
1829006WL023204
|
D.S.Dongarwar
|
00114
|
YESB0CDC066
|
1116
|
1116
|
Processed
|
15/09/2023
|
|
A258230083032
|
|
DAMODHAR SAKHARAM DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BRAHMAPURI
|
MH-29-006-072-001/89900
(KITADI)
|
1829006000NRG24210820230455769
|
22/08/2023
|
Ganraj B.Sonwane
|
1829006WL023204
|
Ganraj B.Sonwane
|
00114
|
YESB0CDC066
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083274
|
|
MR GANRAJ BUDHAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
109
|
BRAHMAPURI
|
MH-29-006-021-001/69390
(LAKHAPUR)
|
1829006000NRG24210820230455590
|
22/08/2023
|
ankosh
|
1829006WL023195
|
ankosh
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083118
|
|
MR ANKOSH ISHWAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-026-001/69252
(KHANDALA)
|
1829006000NRG24210820230455745
|
22/08/2023
|
umesh rakhade
|
1829006WL023203
|
umesh rakhade
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083103
|
|
MR UMESH HIRALAL RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-028-001/70482
(KANHALGAON)
|
1829006000NRG24180820230454453
|
22/08/2023
|
bhaskar sonwane
|
1829006WL023036
|
bhaskar sonwane
|
00415
|
SBIN0000338
|
1505
|
1505
|
Processed
|
15/09/2023
|
|
A258230083272
|
|
BHASKAR VASUDEV SONVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BRAHMAPURI
|
MH-29-006-029-001/73506
(CHINCHOLI)
|
1829006000NRG24210820230455665
|
22/08/2023
|
atul barde
|
1829006WL023198
|
atul barde
|
00415
|
SBIN0000338
|
1072
|
1072
|
Processed
|
15/09/2023
|
|
A258230083074
|
|
ATUL LAXMAN BARADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
BRAHMAPURI
|
MH-29-006-034-002/70715
(KOTHULANA)
|
1829006000NRG24210820230455799
|
22/08/2023
|
anna ramaji naktode
|
1829006WL023207
|
anna ramaji naktode
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083105
|
|
NAKTODE ANNAJI RAMAJI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-035-001/78781
(ZILBODI)
|
1829006000NRG24210820230456541
|
22/08/2023
|
gajanan bhute
|
1829006WL023339
|
gajanan bhute
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083069
|
|
MR GAJANAN MUKUNDA BHUTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-036-001/72722
(UDAPUR)
|
1829006000NRG24210820230455558
|
22/08/2023
|
prakash bhagadkar
|
1829006WL023192
|
prakash bhagadkar
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083104
|
|
MR PRAKASH NAGOJI BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-059-001/77526
(PARADGAON)
|
1829006000NRG24210820230456018
|
22/08/2023
|
vishanu bhusari
|
1829006WL023252
|
vishanu bhusari
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083236
|
|
Mr. VISHNU NAMDEO BUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BRAHMAPURI
|
MH-29-006-075-001/79931
(BODEGAON(BE))
|
1829006000NRG24210820230455566
|
22/08/2023
|
anandrao nanavare
|
1829006WL023194
|
anandrao nanavare
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230083099
|
|
MR ANANDRAO NAMDEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-075-001/80166
(BODEGAON(BE))
|
1829006000NRG24210820230455567
|
22/08/2023
|
shrikrushna nakhate
|
1829006WL023194
|
shrikrushna nakhate
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083085
|
|
SHRIKRUSHNA SHRAWAN NAKHATE
|
BANK OF INDIA(508505)
|
|
119
|
BRAHMAPURI
|
MH-29-006-075-001/80285
(BODEGAON(BE))
|
1829006000NRG24210820230455568
|
22/08/2023
|
vinayak dighore
|
1829006WL023194
|
vinayak dighore
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083240
|
|
MR VINAYAK SHANKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-075-001/80312
(BODEGAON(BE))
|
1829006000NRG24210820230455569
|
22/08/2023
|
Sudhakar Gajbhe
|
1829006WL023194
|
Sudhakar Gajbhe
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083084
|
|
MR SUDHAKAR KASHIRAM GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
121
|
BRAHMAPURI
|
MH-29-006-072-001/89496
(KITADI)
|
1829006000NRG24210820230455757
|
22/08/2023
|
milind khobragade
|
1829006WL023204
|
milind khobragade
|
00415
|
SBIN0004712
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083106
|
|
MASTER MILIND BHIMRAO KHOBRAGDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
122
|
BRAHMAPURI
|
MH-29-006-007-001/79438
(MENDAKI)
|
1829006000NRG24210820230455682
|
22/08/2023
|
gurudeo ganapat amborkar
|
1829006WL023201
|
gurudeo ganapat amborkar
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
15/09/2023
|
|
A258230083055
|
|
MR GURUDAS GANPAT AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-007-001/79501
(MENDAKI)
|
1829006000NRG24210820230455729
|
22/08/2023
|
Giridhar T.Korewar
|
1829006WL023202
|
Giridhar T.Korewar
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230083054
|
|
MR GIRIDHAR TIMAJI KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-007-001/79501
(MENDAKI)
|
1829006000NRG24210820230455730
|
22/08/2023
|
Girjabai G.Korewar
|
1829006WL023202
|
Girjabai G.Korewar
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230083053
|
|
MRS GIRJA GIRIDHAR KOREWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-007-001/79506
(MENDAKI)
|
1829006000NRG24210820230455683
|
22/08/2023
|
Suraj Sunil Korewar
|
1829006WL023201
|
Suraj Sunil Korewar
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
15/09/2023
|
|
A258230083111
|
|
SURAJ SUNIL KOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BRAHMAPURI
|
MH-29-006-007-001/79520
(MENDAKI)
|
1829006000NRG24210820230455684
|
22/08/2023
|
mahesh vairkar
|
1829006WL023201
|
mahesh vairkar
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083115
|
|
MR MAHESH JANGLU VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-007-001/79805
(MENDAKI)
|
1829006000NRG24210820230455685
|
22/08/2023
|
prabhakar sakharam shende
|
1829006WL023201
|
prabhakar sakharam shende
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083241
|
|
MISS PRABHAKAR SAKHARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-007-001/80013
(MENDAKI)
|
1829006000NRG24210820230455732
|
22/08/2023
|
Ramdasa S pendam
|
1829006WL023202
|
Ramdasa S pendam
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083036
|
|
MR RAMDAS SITRUJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-007-001/80013
(MENDAKI)
|
1829006000NRG24210820230455731
|
22/08/2023
|
s.r.pendam
|
1829006WL023202
|
s.r.pendam
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083252
|
|
MRS SARASWATI RAMDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24210820230455686
|
22/08/2023
|
b.n.agale
|
1829006WL023201
|
b.n.agale
|
00415
|
SBIN0007362
|
920
|
920
|
Processed
|
15/09/2023
|
|
A258230083258
|
|
MRS INDU BABURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-007-001/80083
(MENDAKI)
|
1829006000NRG24210820230455687
|
22/08/2023
|
Bhojraj M.Choudhari
|
1829006WL023201
|
Bhojraj M.Choudhari
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083058
|
|
MR BHOJRAJ MAGHAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-007-001/80104
(MENDAKI)
|
1829006000NRG24210820230455734
|
22/08/2023
|
devidas nagose
|
1829006WL023202
|
devidas nagose
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230083239
|
|
MR DEVIDAS PUNDALIK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-007-001/80104
(MENDAKI)
|
1829006000NRG24210820230455733
|
22/08/2023
|
Yeswada P.Nagose
|
1829006WL023202
|
Yeswada P.Nagose
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230083059
|
|
MRS YASHODA PUNDLIK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-007-001/80289
(MENDAKI)
|
1829006000NRG24210820230455688
|
22/08/2023
|
suresh sakharam jajmawar
|
1829006WL023201
|
suresh sakharam jajmawar
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083263
|
|
MR SURESH SAKHARAM JAJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-007-001/80636
(MENDAKI)
|
1829006000NRG24210820230455689
|
22/08/2023
|
A.N.Waghamare
|
1829006WL023201
|
A.N.Waghamare
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083037
|
|
MR ARUN NARAYANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24210820230455690
|
22/08/2023
|
Manik M Dhaware
|
1829006WL023201
|
Manik M Dhaware
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083093
|
|
MR MANGESH MANIKCHAND DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-007-001/80757
(MENDAKI)
|
1829006000NRG24210820230455691
|
22/08/2023
|
Vasudeo
|
1829006WL023201
|
Vasudeo
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083071
|
|
MR WASUDEO BUDHAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-007-001/81023
(MENDAKI)
|
1829006000NRG24210820230455692
|
22/08/2023
|
Dadaji
|
1829006WL023201
|
Dadaji
|
00415
|
SBIN0007362
|
1380
|
1380
|
Rejected
|
15/09/2023
|
|
A258230083062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BRAHMAPURI
|
MH-29-006-007-001/81836
(MENDAKI)
|
1829006000NRG24210820230455693
|
22/08/2023
|
S.S.SONULE
|
1829006WL023201
|
S.S.SONULE
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083061
|
|
MR SUDHAKAR SHRIRAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-007-001/81892
(MENDAKI)
|
1829006000NRG24210820230455694
|
22/08/2023
|
Prashant Shalikram Wadhai
|
1829006WL023201
|
Prashant Shalikram Wadhai
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083237
|
|
MR PRASHANT SHALIKRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-007-001/81905
(MENDAKI)
|
1829006000NRG24210820230455695
|
22/08/2023
|
Krusna N.Borule
|
1829006WL023201
|
Krusna N.Borule
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083260
|
|
MR KRUSHNA NARAYAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-007-001/82095
(MENDAKI)
|
1829006000NRG24210820230455696
|
22/08/2023
|
saurab kayrkar
|
1829006WL023201
|
saurab kayrkar
|
00415
|
SBIN0007362
|
920
|
920
|
Processed
|
15/09/2023
|
|
A258230083108
|
|
MR SAORABH NANDKISHOR KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-007-001/82333
(MENDAKI)
|
1829006000NRG24210820230455697
|
22/08/2023
|
k.a.sadmake
|
1829006WL023201
|
k.a.sadmake
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
15/09/2023
|
|
A258230083052
|
|
MR KESHAO ADKU SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-007-001/82527
(MENDAKI)
|
1829006000NRG24210820230455698
|
22/08/2023
|
dadaji K.Sonule
|
1829006WL023201
|
dadaji K.Sonule
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083056
|
|
DADAJI KISAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24210820230455699
|
22/08/2023
|
Prakas M.Amborkar
|
1829006WL023201
|
Prakas M.Amborkar
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083038
|
|
PRAKASH MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
BRAHMAPURI
|
MH-29-006-007-001/82651
(MENDAKI)
|
1829006000NRG24210820230455701
|
22/08/2023
|
Ravindra Shalik vairkar
|
1829006WL023201
|
Ravindra Shalik vairkar
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083100
|
|
MR RAVINDRA SHALIK VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-007-001/82658
(MENDAKI)
|
1829006000NRG24210820230455702
|
22/08/2023
|
D.H.Sonbavne
|
1829006WL023201
|
D.H.Sonbavne
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083076
|
|
MR DAYARAM HARI SONABAVANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-007-001/82685
(MENDAKI)
|
1829006000NRG24210820230455703
|
22/08/2023
|
bapushao.d.gajabhiye
|
1829006WL023201
|
bapushao.d.gajabhiye
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083270
|
|
MR BAPUSHAO DAMODHAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-007-001/83539
(MENDAKI)
|
1829006000NRG24210820230455704
|
22/08/2023
|
saurabha
|
1829006WL023201
|
saurabha
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083101
|
|
MR SAURABH MAROTI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-007-001/83935
(MENDAKI)
|
1829006000NRG24210820230455705
|
22/08/2023
|
vaibhav shamkude
|
1829006WL023201
|
vaibhav shamkude
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083097
|
|
MR VAIBHAO GANPAT SHAMKULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-007-001/83995
(MENDAKI)
|
1829006000NRG24210820230455706
|
22/08/2023
|
raju kashiram gurnule
|
1829006WL023201
|
raju kashiram gurnule
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083057
|
|
MR RAJU KASHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-007-001/84099
(MENDAKI)
|
1829006000NRG24210820230455707
|
22/08/2023
|
samir irpate
|
1829006WL023201
|
samir irpate
|
00415
|
SBIN0007362
|
920
|
920
|
Processed
|
15/09/2023
|
|
A258230083087
|
|
MR SAMIR SUDHAKAR IRPATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-007-001/84119
(MENDAKI)
|
1829006000NRG24210820230455735
|
22/08/2023
|
Someshwar Pandhari Waghade
|
1829006WL023202
|
Someshwar Pandhari Waghade
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230083268
|
|
SOMESHWAR PANDHARI WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-007-001/84119
(MENDAKI)
|
1829006000NRG24210820230455736
|
22/08/2023
|
sushila someswar waghade
|
1829006WL023202
|
sushila someswar waghade
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230083116
|
|
MRS SUSHILA SOMESHWAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-007-001/84176
(MENDAKI)
|
1829006000NRG24210820230455708
|
22/08/2023
|
Swarup D Thakare
|
1829006WL023201
|
Swarup D Thakare
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083123
|
|
SWARUP DHANPAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BRAHMAPURI
|
MH-29-006-007-001/84254
(MENDAKI)
|
1829006000NRG24210820230455710
|
22/08/2023
|
Vivek B.Mashakhetri
|
1829006WL023201
|
Vivek B.Mashakhetri
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083248
|
|
MASTER VIKESH BHASKAR MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-007-001/84298
(MENDAKI)
|
1829006000NRG24210820230455739
|
22/08/2023
|
n.h.mahadhore
|
1829006WL023202
|
n.h.mahadhore
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230083255
|
|
MRS SANGITA HARIDAS MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-007-001/84698
(MENDAKI)
|
1829006000NRG24210820230455711
|
22/08/2023
|
Pramod N.Temburne
|
1829006WL023201
|
Pramod N.Temburne
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083070
|
|
MR PRAMOD NARAYAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-007-001/84750
(MENDAKI)
|
1829006000NRG24210820230455712
|
22/08/2023
|
Anil Lahanu Iarpate
|
1829006WL023201
|
Anil Lahanu Iarpate
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083060
|
|
MR ANIL LAHANU IRPATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24210820230455713
|
22/08/2023
|
Ajay Maroti Thakre
|
1829006WL023201
|
Ajay Maroti Thakre
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083066
|
|
MR AJAY MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-007-001/84789
(MENDAKI)
|
1829006000NRG24210820230455740
|
22/08/2023
|
Jayshri S.Amborkar
|
1829006WL023202
|
Jayshri S.Amborkar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083081
|
|
MRS JAYSHRI SHRIKANT AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-007-001/84822
(MENDAKI)
|
1829006000NRG24210820230455714
|
22/08/2023
|
rajeshvar purushotam deshamukh
|
1829006WL023201
|
rajeshvar purushotam deshamukh
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083082
|
|
MR RAJENDRA PURUSHOTTAM DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24210820230455715
|
22/08/2023
|
G.T.Gurnule
|
1829006WL023201
|
G.T.Gurnule
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083261
|
|
MR GANESH TULSHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24210820230455716
|
22/08/2023
|
mahenda deshmukha
|
1829006WL023201
|
mahenda deshmukha
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083251
|
|
MR MAHENDRA PURUSHOTTAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-007-001/84852
(MENDAKI)
|
1829006000NRG24210820230455717
|
22/08/2023
|
Amit Ravindra kasare
|
1829006WL023201
|
Amit Ravindra kasare
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083102
|
|
MR AMIT RAVINDRA KASARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-007-001/84853
(MENDAKI)
|
1829006000NRG24210820230455718
|
22/08/2023
|
vikky hukumchand sahare
|
1829006WL023201
|
vikky hukumchand sahare
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083109
|
|
MR VICKYI HUKUMCHAND SAHARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-007-001/84864
(MENDAKI)
|
1829006000NRG24210820230455719
|
22/08/2023
|
r.t.gorole
|
1829006WL023201
|
r.t.gorole
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
15/09/2023
|
|
A258230083262
|
|
MR RAMESH TULSHIRAM GIROLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-007-001/84887
(MENDAKI)
|
1829006000NRG24210820230455720
|
22/08/2023
|
kawadu
|
1829006WL023201
|
kawadu
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083077
|
|
MR KAWADU SHALIKRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-007-001/84979
(MENDAKI)
|
1829006000NRG24210820230455741
|
22/08/2023
|
Tulshidas Ramdas Pendam
|
1829006WL023202
|
Tulshidas Ramdas Pendam
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083035
|
|
MR TULSHIDAS RAMDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-007-001/85070
(MENDAKI)
|
1829006000NRG24210820230455721
|
22/08/2023
|
Gulab M Amborkar
|
1829006WL023201
|
Gulab M Amborkar
|
00415
|
SBIN0007362
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
A258230083095
|
|
GULAB MOTIRAM AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-007-001/85112
(MENDAKI)
|
1829006000NRG24210820230455722
|
22/08/2023
|
Haresh C Shende
|
1829006WL023201
|
Haresh C Shende
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083113
|
|
MR HARESH CHOKHOBA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-007-001/85143
(MENDAKI)
|
1829006000NRG24210820230455723
|
22/08/2023
|
yashwant
|
1829006WL023201
|
yashwant
|
00415
|
SBIN0007362
|
1380
|
1380
|
Rejected
|
15/09/2023
|
|
A258230083092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BRAHMAPURI
|
MH-29-006-007-001/85170
(MENDAKI)
|
1829006000NRG24210820230455724
|
22/08/2023
|
vijay
|
1829006WL023201
|
vijay
|
00415
|
SBIN0007362
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
A258230083110
|
|
MR VIJAY KANHUJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-007-001/85196
(MENDAKI)
|
1829006000NRG24210820230455725
|
22/08/2023
|
uttam seko raut
|
1829006WL023201
|
uttam seko raut
|
00415
|
SBIN0007362
|
1095
|
1095
|
Processed
|
15/09/2023
|
|
A258230083094
|
|
MR UTTAM SEKOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-007-001/85244
(MENDAKI)
|
1829006000NRG24210820230455728
|
22/08/2023
|
dilip mashakhetri
|
1829006WL023201
|
dilip mashakhetri
|
00415
|
SBIN0007362
|
1314
|
1314
|
Processed
|
15/09/2023
|
|
A258230083078
|
|
MR DILIP GANPAT MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-050-001/78755
(JAWARABODI)
|
1829006000NRG24210820230455771
|
22/08/2023
|
Sankar G.Meshram
|
1829006WL023205
|
Sankar G.Meshram
|
00415
|
SBIN0007362
|
936
|
936
|
Rejected
|
15/09/2023
|
|
A258230083064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24210820230455773
|
22/08/2023
|
Moreshwar M.Panse
|
1829006WL023205
|
Moreshwar M.Panse
|
00415
|
SBIN0007362
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230083065
|
|
MR MORESHWAR MAHADEO PANSE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24210820230455774
|
22/08/2023
|
suraj moreswar panse
|
1829006WL023205
|
suraj moreswar panse
|
00415
|
SBIN0007362
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230083238
|
|
MR SURAJ MORESHWAR PANASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-050-001/81694
(JAWARABODI)
|
1829006000NRG24210820230455775
|
22/08/2023
|
shyamsundar m salorkar
|
1829006WL023205
|
shyamsundar m salorkar
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
15/09/2023
|
|
A258230083075
|
|
MR JAGADISH MUKHARU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-050-001/81910
(JAWARABODI)
|
1829006000NRG24210820230455776
|
22/08/2023
|
vinod shankar srirame
|
1829006WL023205
|
vinod shankar srirame
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
15/09/2023
|
|
A258230083112
|
|
MRS VINOD SHANKAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-072-001/89447
(KITADI)
|
1829006000NRG24210820230455752
|
22/08/2023
|
T.B.Naitam
|
1829006WL023204
|
T.B.Naitam
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083264
|
|
MR TULSHIRAM BHIVAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-072-001/89462
(KITADI)
|
1829006000NRG24210820230455753
|
22/08/2023
|
V.S.Kumbre
|
1829006WL023204
|
V.S.Kumbre
|
00415
|
SBIN0007362
|
230
|
230
|
Processed
|
15/09/2023
|
|
A258230083063
|
|
VILAS SHRIRANG KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BRAHMAPURI
|
MH-29-006-072-001/89467
(KITADI)
|
1829006000NRG24210820230455754
|
22/08/2023
|
Kusan Soma Kulmethe
|
1829006WL023204
|
Kusan Soma Kulmethe
|
00415
|
SBIN0007362
|
460
|
460
|
Processed
|
15/09/2023
|
|
A258230083265
|
|
KUSAN SOMA KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BRAHMAPURI
|
MH-29-006-072-001/89482
(KITADI)
|
1829006000NRG24210820230455755
|
22/08/2023
|
satish patwalu masram
|
1829006WL023204
|
satish patwalu masram
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083235
|
|
MR SATISH PATWARU MASARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-072-001/89484
(KITADI)
|
1829006000NRG24210820230455756
|
22/08/2023
|
GANGADHAR BABURAV KULMETHE
|
1829006WL023204
|
GANGADHAR BABURAV KULMETHE
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083067
|
|
MR GANGADHAR BABURAV KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-072-001/89528
(KITADI)
|
1829006000NRG24210820230455758
|
22/08/2023
|
Ramdas N. Channode
|
1829006WL023204
|
Ramdas N. Channode
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083257
|
|
RAMDAS NARAYAN CHANNODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
BRAHMAPURI
|
MH-29-006-072-001/89576
(KITADI)
|
1829006000NRG24210820230455760
|
22/08/2023
|
p.s.masram
|
1829006WL023204
|
p.s.masram
|
00415
|
SBIN0007362
|
345
|
345
|
Processed
|
15/09/2023
|
|
A258230083245
|
|
MR PRAVIN SAMBHAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-072-001/89612
(KITADI)
|
1829006000NRG24210820230455763
|
22/08/2023
|
Jagdish T.Sahare
|
1829006WL023204
|
Jagdish T.Sahare
|
00415
|
SBIN0007362
|
460
|
460
|
Processed
|
15/09/2023
|
|
A258230083096
|
|
MR JAGDISH TULSHIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-072-001/89625
(KITADI)
|
1829006000NRG24210820230455764
|
22/08/2023
|
p.t.kumbhare
|
1829006WL023204
|
p.t.kumbhare
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083256
|
|
MR PATVARU TANHUJI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-072-001/89647
(KITADI)
|
1829006000NRG24210820230455765
|
22/08/2023
|
S.R.Bhiwapurkar
|
1829006WL023204
|
S.R.Bhiwapurkar
|
00415
|
SBIN0007362
|
460
|
460
|
Processed
|
15/09/2023
|
|
A258230083068
|
|
MR SHISHUPAL RUSHI BHIWAPURKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-072-001/89680
(KITADI)
|
1829006000NRG24210820230455766
|
22/08/2023
|
Dewanand Bhiwapure
|
1829006WL023204
|
Dewanand Bhiwapure
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
15/09/2023
|
|
A258230083247
|
|
MR DEVANAND RUSHI BHIWAPURKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-072-001/89741
(KITADI)
|
1829006000NRG24210820230455767
|
22/08/2023
|
Videsh Prakash Masram
|
1829006WL023204
|
Videsh Prakash Masram
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230083122
|
|
MR VIDESH PRAKASH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-072-002/89518
(KITADI)
|
1829006000NRG24210820230455770
|
22/08/2023
|
aksya madavi
|
1829006WL023204
|
aksya madavi
|
00415
|
SBIN0007362
|
115
|
115
|
Rejected
|
15/09/2023
|
|
A258230083227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85047
|
85047
|
|
|
|
|
|
|
|
|
194
|
BRAHMAPURI
|
MH-29-006-004-001/75231
(BHALESHWAR)
|
1829006000NRG24210820230454763
|
22/08/2023
|
ashok khobragade
|
1829006WL023084
|
ashok khobragade
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083086
|
|
MR ASHOK NATHUJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-004-001/75311
(BHALESHWAR)
|
1829006000NRG24210820230454764
|
22/08/2023
|
sangharsh ramteke
|
1829006WL023084
|
sangharsh ramteke
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083091
|
|
MR SANGHARSH TULARAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-004-001/75501
(BHALESHWAR)
|
1829006000NRG24210820230454765
|
22/08/2023
|
ghanshyam ramteke
|
1829006WL023084
|
ghanshyam ramteke
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083079
|
|
MR GHANSHYAM NAMDEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-004-001/75844
(BHALESHWAR)
|
1829006000NRG24210820230454766
|
22/08/2023
|
babita ramteke
|
1829006WL023084
|
babita ramteke
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083120
|
|
MRS BABITA BHAGAWAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-004-001/75959
(BHALESHWAR)
|
1829006000NRG24210820230454767
|
22/08/2023
|
ritu alone
|
1829006WL023084
|
ritu alone
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083119
|
|
MRS RITU ALONE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-004-001/76048
(BHALESHWAR)
|
1829006000NRG24210820230454768
|
22/08/2023
|
subhangi alone
|
1829006WL023084
|
subhangi alone
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083098
|
|
MRS SHUBHANGI ALONE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-004-001/76451
(BHALESHWAR)
|
1829006000NRG24210820230454769
|
22/08/2023
|
prakash khbragade
|
1829006WL023084
|
prakash khbragade
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083088
|
|
PRAKASH NATTHU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BRAHMAPURI
|
MH-29-006-004-001/76451
(BHALESHWAR)
|
1829006000NRG24210820230454770
|
22/08/2023
|
sujata khobragade
|
1829006WL023084
|
sujata khobragade
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
A258230083246
|
|
MRS SUJATA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-028-001/70060
(KANHALGAON)
|
1829006000NRG24180820230454450
|
22/08/2023
|
Ashok V. Sonwane
|
1829006WL023036
|
Ashok V. Sonwane
|
00415
|
SBIN0007363
|
1351
|
1351
|
Processed
|
15/09/2023
|
|
A258230083243
|
|
MR ASHOK VASUDEV SONVANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-028-001/70165
(KANHALGAON)
|
1829006000NRG24180820230454451
|
22/08/2023
|
nitin misar
|
1829006WL023036
|
nitin misar
|
00415
|
SBIN0007363
|
1351
|
1351
|
Processed
|
15/09/2023
|
|
A258230083121
|
|
MR NITIN NANAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-028-001/70205
(KANHALGAON)
|
1829006000NRG24180820230454452
|
22/08/2023
|
VITTAL SADMAKE
|
1829006WL023036
|
VITTAL SADMAKE
|
00415
|
SBIN0007363
|
1505
|
1505
|
Processed
|
15/09/2023
|
|
A258230083072
|
|
MR VITTHAL ISHWAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17535
|
17535
|
|
|
|
|
|
|
|
|
205
|
BRAHMAPURI
|
MH-29-006-073-001/89125
(BHUJ)
|
1829006000NRG24210820230455814
|
22/08/2023
|
kusan sahare
|
1829006WL023209
|
kusan sahare
|
00415
|
SBIN0009431
|
1572
|
1572
|
Processed
|
15/09/2023
|
|
A258230083271
|
|
MR KUSAN DINAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-073-002/88968
(BHUJ)
|
1829006000NRG24210820230455815
|
22/08/2023
|
khushal borkar
|
1829006WL023209
|
khushal borkar
|
00415
|
SBIN0009431
|
5
|
5
|
Processed
|
15/09/2023
|
|
A258230083242
|
|
MR KHUSHAB JAGDISH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-074-001/73665
(BALLARPUR)
|
1829006000NRG24210820230455560
|
22/08/2023
|
janardhan thakare
|
1829006WL023193
|
janardhan thakare
|
00415
|
SBIN0009431
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
A258230083253
|
|
MR JANARDHAN RUMDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-074-001/73685
(BALLARPUR)
|
1829006000NRG24210820230455561
|
22/08/2023
|
pralhad piparkhede
|
1829006WL023193
|
pralhad piparkhede
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083107
|
|
MASTER PRALHAD NILKANTH PIPARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-074-001/73793
(BALLARPUR)
|
1829006000NRG24210820230455562
|
22/08/2023
|
sandip morande
|
1829006WL023193
|
sandip morande
|
00415
|
SBIN0009431
|
1170
|
1170
|
Processed
|
15/09/2023
|
|
A258230083244
|
|
MR SANDIP MANIKJI MORANDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-074-001/76980
(BALLARPUR)
|
1829006000NRG24210820230455563
|
22/08/2023
|
maroti bhoyar
|
1829006WL023193
|
maroti bhoyar
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083073
|
|
MASTER MAROTI DEVIDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-074-001/77070
(BALLARPUR)
|
1829006000NRG24210820230455564
|
22/08/2023
|
bharat mohurle
|
1829006WL023193
|
bharat mohurle
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083254
|
|
MR BHARAT DEWAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
212
|
BRAHMAPURI
|
MH-29-006-055-001/72265
(TALODHI(KHU))
|
1829006000NRG24210820230455817
|
22/08/2023
|
ajay meshram
|
1829006WL023210
|
ajay meshram
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230083089
|
|
MR AJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-055-001/72265
(TALODHI(KHU))
|
1829006000NRG24210820230455816
|
22/08/2023
|
indira meshram
|
1829006WL023210
|
indira meshram
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230083083
|
|
INDIRA RAMKRUSHNA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
BRAHMAPURI
|
MH-29-006-055-001/72265
(TALODHI(KHU))
|
1829006000NRG24210820230455818
|
22/08/2023
|
priya meshram
|
1829006WL023210
|
priya meshram
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230083117
|
|
MISS PRIYA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-055-001/91917
(TALODHI(KHU))
|
1829006000NRG24210820230455820
|
22/08/2023
|
suraj sagarkar
|
1829006WL023210
|
suraj sagarkar
|
00415
|
SBIN0011146
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230083114
|
|
MR SURAJ TARACHAND SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-056-001/78097
(GOGAON)
|
1829006000NRG24210820230455675
|
22/08/2023
|
V D KOSE
|
1829006WL023200
|
V D KOSE
|
00415
|
SBIN0011146
|
1635
|
1635
|
Processed
|
15/09/2023
|
|
A258230083259
|
|
MR VILAS RAGHUNATH KOSE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-056-001/78166
(GOGAON)
|
1829006000NRG24210820230455676
|
22/08/2023
|
gajanan sahadev khobragade
|
1829006WL023200
|
gajanan sahadev khobragade
|
00415
|
SBIN0011146
|
1635
|
1635
|
Processed
|
15/09/2023
|
|
A258230083249
|
|
GAJANAN SAHADEV KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
218
|
BRAHMAPURI
|
MH-29-006-056-001/80880
(GOGAON)
|
1829006000NRG24210820230455678
|
22/08/2023
|
Purushottam G.Bhajgawli
|
1829006WL023200
|
Purushottam G.Bhajgawli
|
00415
|
SBIN0011146
|
1635
|
1635
|
Processed
|
15/09/2023
|
|
A258230083090
|
|
MR PURUSHOTTAM GOVINDA BHAJGAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7362
|
7362
|
|
|
|
|
|
|
|
|
219
|
BRAHMAPURI
|
MH-29-006-059-001/76715
(PARADGAON)
|
1829006000NRG24210820230456017
|
22/08/2023
|
Santosha thengari
|
1829006WL023252
|
Santosha thengari
|
00415
|
SBIN0017510
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230083034
|
|
MR SANTOSH MANOHAR THENGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
220
|
BRAHMAPURI
|
MH-29-006-021-001/69383
(LAKHAPUR)
|
1829006000NRG24210820230455585
|
22/08/2023
|
pravin
|
1829006WL023195
|
pravin
|
00468
|
UBIN0567311
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230083225
|
|
PRAVIN NANAJI WALKE
|
BANK OF INDIA(508505)
|
|
221
|
BRAHMAPURI
|
MH-29-006-029-001/72199
(CHINCHOLI)
|
1829006000NRG24210820230455650
|
22/08/2023
|
madhukar shingade
|
1829006WL023198
|
madhukar shingade
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083217
|
|
MADHUKAR GOPALA SINGADE
|
UNION BANK OF INDIA(508500)
|
|
222
|
BRAHMAPURI
|
MH-29-006-029-001/72208
(CHINCHOLI)
|
1829006000NRG24210820230455651
|
22/08/2023
|
mukunda barade
|
1829006WL023198
|
mukunda barade
|
00468
|
UBIN0567311
|
238
|
238
|
Processed
|
15/09/2023
|
|
A258230083151
|
|
MUKUNDA KAWADU BARDE
|
UNION BANK OF INDIA(508500)
|
|
223
|
BRAHMAPURI
|
MH-29-006-029-001/72255
(CHINCHOLI)
|
1829006000NRG24210820230455652
|
22/08/2023
|
haridas diwte
|
1829006WL023198
|
haridas diwte
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083152
|
|
HARIDAS LAXMAN DIWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
BRAHMAPURI
|
MH-29-006-029-001/72363
(CHINCHOLI)
|
1829006000NRG24210820230455653
|
22/08/2023
|
mohan thengari
|
1829006WL023198
|
mohan thengari
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083154
|
|
MOHAN JEEVAN THENGARE
|
UNION BANK OF INDIA(508500)
|
|
225
|
BRAHMAPURI
|
MH-29-006-029-001/72424
(CHINCHOLI)
|
1829006000NRG24210820230455654
|
22/08/2023
|
laxman shingade
|
1829006WL023198
|
laxman shingade
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083148
|
|
LAXMAN MANSARAM SINGADE
|
UNION BANK OF INDIA(508500)
|
|
226
|
BRAHMAPURI
|
MH-29-006-029-001/72517
(CHINCHOLI)
|
1829006000NRG24210820230455655
|
22/08/2023
|
nashik diwte
|
1829006WL023198
|
nashik diwte
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083155
|
|
NASHIKET GANGARAM DIWTHE
|
UNION BANK OF INDIA(508500)
|
|
227
|
BRAHMAPURI
|
MH-29-006-029-001/72523
(CHINCHOLI)
|
1829006000NRG24210820230455656
|
22/08/2023
|
radhesham shingade
|
1829006WL023198
|
radhesham shingade
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083153
|
|
RADHESHYAM RAGHUNATH SINGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
BRAHMAPURI
|
MH-29-006-029-001/72653
(CHINCHOLI)
|
1829006000NRG24210820230455657
|
22/08/2023
|
sakharam deshmukh
|
1829006WL023198
|
sakharam deshmukh
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083149
|
|
SAKHARAM LAHU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BRAHMAPURI
|
MH-29-006-029-001/72999
(CHINCHOLI)
|
1829006000NRG24210820230455658
|
22/08/2023
|
dhanraj diwate
|
1829006WL023198
|
dhanraj diwate
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083214
|
|
DHANRAJ JAYRAM DIWTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
BRAHMAPURI
|
MH-29-006-029-001/73138
(CHINCHOLI)
|
1829006000NRG24210820230455659
|
22/08/2023
|
nilkanth diwate
|
1829006WL023198
|
nilkanth diwate
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083157
|
|
NILKANTH LAXMAN DIWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
BRAHMAPURI
|
MH-29-006-029-001/73152
(CHINCHOLI)
|
1829006000NRG24210820230455660
|
22/08/2023
|
chandralal thengari
|
1829006WL023198
|
chandralal thengari
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083147
|
|
CHANDRALAL LAXMAN THENGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
BRAHMAPURI
|
MH-29-006-029-001/73360
(CHINCHOLI)
|
1829006000NRG24210820230455662
|
22/08/2023
|
shrikant patre
|
1829006WL023198
|
shrikant patre
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083216
|
|
SHRIKANT ANANDRAO PATRE
|
UNION BANK OF INDIA(508500)
|
|
233
|
BRAHMAPURI
|
MH-29-006-029-001/73465
(CHINCHOLI)
|
1829006000NRG24210820230455664
|
22/08/2023
|
Omprakash Raut
|
1829006WL023198
|
Omprakash Raut
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083156
|
|
OMPRAKASH ADAKU RAUT
|
UNION BANK OF INDIA(508500)
|
|
234
|
BRAHMAPURI
|
MH-29-006-034-002/71163
(KOTHULANA)
|
1829006000NRG24210820230455809
|
22/08/2023
|
MUKHARU VISHVNATH DHOTE
|
1829006WL023208
|
MUKHARU VISHVNATH DHOTE
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083158
|
|
MUKHARU VISHWANATH DHOTE
|
UNION BANK OF INDIA(508500)
|
|
235
|
BRAHMAPURI
|
MH-29-006-034-002/71360
(KOTHULANA)
|
1829006000NRG24210820230455800
|
22/08/2023
|
Mukharu Kashinath Naktode
|
1829006WL023207
|
Mukharu Kashinath Naktode
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083215
|
|
MUKARU KASHINAT NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
BRAHMAPURI
|
MH-29-006-048-001/74241
(CHANDGAON)
|
1829006000NRG24210820230456239
|
22/08/2023
|
nitin bagmare
|
1829006WL023304
|
nitin bagmare
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083213
|
|
NITESH RAMESH BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
237
|
BRAHMAPURI
|
MH-29-006-048-001/74250
(CHANDGAON)
|
1829006000NRG24210820230456281
|
22/08/2023
|
aruna uike
|
1829006WL023311
|
aruna uike
|
00468
|
UBIN0567311
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
A258230083159
|
|
ARUNA VIJAY UIKEY
|
UNION BANK OF INDIA(508500)
|
|
238
|
BRAHMAPURI
|
MH-29-006-048-002/74647
(CHANDGAON)
|
1829006000NRG24210820230456244
|
22/08/2023
|
Devrao Naktu Bansod
|
1829006WL023304
|
Devrao Naktu Bansod
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230083150
|
|
DEVRAO NAKATU BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
BRAHMAPURI
|
MH-29-006-048-002/74869
(CHANDGAON)
|
1829006000NRG24210820230456247
|
22/08/2023
|
fagowao shende
|
1829006WL023304
|
fagowao shende
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083160
|
|
FAGORAV VASUDEV SENDARE
|
UNION BANK OF INDIA(508500)
|
|
240
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24210820230456320
|
22/08/2023
|
pradip
|
1829006WL023313
|
pradip
|
00468
|
UBIN0567311
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083161
|
|
PRADIP HARIDAS SONULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28911
|
28911
|
|
|
|
|
|
|
|
|
241
|
BRAHMAPURI
|
MH-29-006-026-001/68926
(KHANDALA)
|
1829006000NRG24210820230455744
|
22/08/2023
|
RJENDRA TULSHIRAM MATE
|
1829006WL023203
|
RJENDRA TULSHIRAM MATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083233
|
|
RAJENDRA TULSHIRAM MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
BRAHMAPURI
|
MH-29-006-026-001/69484
(KHANDALA)
|
1829006000NRG24210820230455746
|
22/08/2023
|
TULARAM M MATE
|
1829006WL023203
|
TULARAM M MATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083138
|
|
TUKARAM MOTIRAM MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
BRAHMAPURI
|
MH-29-006-026-001/70049
(KHANDALA)
|
1829006000NRG24210820230455747
|
22/08/2023
|
Sudhakar Dashrat Rakhade
|
1829006WL023203
|
Sudhakar Dashrat Rakhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083229
|
|
SUDHAKAR DASHARATH RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
BRAHMAPURI
|
MH-29-006-026-001/70063
(KHANDALA)
|
1829006000NRG24210820230455749
|
22/08/2023
|
GANGADAS M MATE
|
1829006WL023203
|
GANGADAS M MATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230083230
|
|
GANGADAS MOTIRAM MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
BRAHMAPURI
|
MH-29-006-030-001/89568
(HARDOLI)
|
1829006000NRG24210820230454558
|
22/08/2023
|
MADAN KESHAO RAUT
|
1829006WL023053
|
MADAN KESHAO RAUT
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
15/09/2023
|
|
A258230083137
|
|
MR MADAN KESHAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-047-001/89662
(MALDONGARI)
|
1829006000NRG24210820230455833
|
22/08/2023
|
Patwari E.Raut
|
1829006WL023212
|
Patwari E.Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230083232
|
|
MR PATAWARI EKANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-047-001/89840
(MALDONGARI)
|
1829006000NRG24210820230455834
|
22/08/2023
|
H.T.Sonwane
|
1829006WL023212
|
H.T.Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230083130
|
|
HARISHCHANDRA TUKUDU SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
BRAHMAPURI
|
MH-29-006-047-001/89937
(MALDONGARI)
|
1829006000NRG24210820230455835
|
22/08/2023
|
nikesh J.Pardhi
|
1829006WL023212
|
nikesh J.Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083132
|
|
NIKESH JANARDHAN PARDHI/NALINA/ENDIRA/P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
BRAHMAPURI
|
MH-29-006-047-001/90968
(MALDONGARI)
|
1829006000NRG24210820230455840
|
22/08/2023
|
Rakesh M.Choudhari
|
1829006WL023212
|
Rakesh M.Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230083231
|
|
RAKESH MADHUKAR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
BRAHMAPURI
|
MH-29-006-047-001/91011
(MALDONGARI)
|
1829006000NRG24210820230455841
|
22/08/2023
|
Vijay A.Pardhi
|
1829006WL023212
|
Vijay A.Pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230083131
|
|
VIJAY ABAJI PARDHI/SANGITA V. PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
BRAHMAPURI
|
MH-29-006-048-001/74193
(CHANDGAON)
|
1829006000NRG24210820230456312
|
22/08/2023
|
varsha maraskolhe
|
1829006WL023313
|
varsha maraskolhe
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083135
|
|
VARSHA RAJESHWAR MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
BRAHMAPURI
|
MH-29-006-048-001/74600
(CHANDGAON)
|
1829006000NRG24210820230456315
|
22/08/2023
|
kashiram kulshinge
|
1829006WL023313
|
kashiram kulshinge
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
15/09/2023
|
|
A258230083129
|
|
Mr. KASHIRAM SHRIRAM KHULSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
BRAHMAPURI
|
MH-29-006-048-001/75409
(CHANDGAON)
|
1829006000NRG24210820230456287
|
22/08/2023
|
sandya pilare
|
1829006WL023311
|
sandya pilare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083136
|
|
SANDHYA SANJAY PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
BRAHMAPURI
|
MH-29-006-048-001/75422
(CHANDGAON)
|
1829006000NRG24210820230456289
|
22/08/2023
|
ridhhi kumbhe
|
1829006WL023311
|
ridhhi kumbhe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
A258230083134
|
|
RIDDHI GAJANAN KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
BRAHMAPURI
|
MH-29-006-048-002/74073
(CHANDGAON)
|
1829006000NRG24210820230456241
|
22/08/2023
|
soma nagpure
|
1829006WL023304
|
soma nagpure
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230083133
|
|
SOMESWAR DHARMAJI NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
BRAHMAPURI
|
MH-29-006-055-001/91917
(TALODHI(KHU))
|
1829006000NRG24210820230455819
|
22/08/2023
|
Vandana Tarachand Sagarkar
|
1829006WL023210
|
Vandana Tarachand Sagarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230083228
|
|
MRS VANDANA SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-056-001/81982
(GOGAON)
|
1829006000NRG24210820230455680
|
22/08/2023
|
NANESHWAR SAHADEV KHOBRAGADE
|
1829006WL023200
|
NANESHWAR SAHADEV KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
15/09/2023
|
|
A258230083139
|
|
NANESHWAR SAHADEV KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25213
|
25213
|
|
|
|
|
|
|
|
|
258
|
BRAHMAPURI
|
MH-29-006-021-001/69397
(LAKHAPUR)
|
1829006000NRG24210820230455593
|
22/08/2023
|
saroj
|
1829006WL023195
|
saroj
|
00733
|
YESB0CDC006
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
A258230083027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
BRAHMAPURI
|
MH-29-006-029-001/73464
(CHINCHOLI)
|
1829006000NRG24210820230455663
|
22/08/2023
|
Gajanan Shivram Makde
|
1829006WL023198
|
Gajanan Shivram Makde
|
00733
|
YESB0CDC006
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230083025
|
|
GAJANAN SHIVRAM MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355727
|
355727
|
|
|
|
|
|
|
|