|
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-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24291220230592237
|
29/12/2023
|
subham gunwant naktode
|
1829006WL041141
|
subham gunwant naktode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956936189
|
|
SHUBHAM GUNWANT NAKTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/67601
(TORGAON(KHU))
|
1829006000NRG24291220230591052
|
29/12/2023
|
Sharada
|
1829006WL041065
|
Sharada
|
00051
|
MAHB0001060
|
846
|
846
|
Processed
|
30/12/2023
|
|
8956936155
|
|
Mrs. SHARADA NAMDEO GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/67926
(TORGAON(KHU))
|
1829006000NRG24291220230591146
|
29/12/2023
|
AJAY S MISAR
|
1829006WL041065
|
AJAY S MISAR
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936161
|
|
AJAY SOMESHWAR MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/67926
(TORGAON(KHU))
|
1829006000NRG24291220230591147
|
29/12/2023
|
ashish misar
|
1829006WL041065
|
ashish misar
|
00051
|
MAHB0001060
|
1668
|
1668
|
Processed
|
30/12/2023
|
|
8956936167
|
|
Mr. ASHISH SOMESHWAR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-017-001/67926
(TORGAON(KHU))
|
1829006000NRG24291220230591145
|
29/12/2023
|
Kanhopatra s misar
|
1829006WL041065
|
Kanhopatra s misar
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936146
|
|
KANHOPATRA SOMESHWAR MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24291220230591164
|
29/12/2023
|
nikita deshamukh
|
1829006WL041065
|
nikita deshamukh
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936162
|
|
Miss. NIKITA PUNDALIK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24291220230591162
|
29/12/2023
|
Ranju P Deshamukh
|
1829006WL041065
|
Ranju P Deshamukh
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936173
|
|
Mrs. RANJU PUNDALIK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/67974
(TORGAON(KHU))
|
1829006000NRG24291220230591163
|
29/12/2023
|
Swati Pundalik Deshamukh
|
1829006WL041065
|
Swati Pundalik Deshamukh
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936158
|
|
MISS SWATI PUNDALIK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/68095
(TORGAON(KHU))
|
1829006000NRG24291220230590626
|
29/12/2023
|
sunganda r misar
|
1829006WL041062
|
sunganda r misar
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936147
|
|
Mrs. SUGANDHA RAMESHWAR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/68095
(TORGAON(KHU))
|
1829006000NRG24291220230590627
|
29/12/2023
|
Vaishnavi Rameshwar Misar
|
1829006WL041062
|
Vaishnavi Rameshwar Misar
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936165
|
|
Miss. VAISHNAVI RAMESHWAR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24291220230590632
|
29/12/2023
|
ajay nagose
|
1829006WL041062
|
ajay nagose
|
00051
|
MAHB0001060
|
715
|
715
|
Processed
|
30/12/2023
|
|
8956936157
|
|
Mr. AJAY MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24291220230590633
|
29/12/2023
|
dinesh nagose
|
1829006WL041062
|
dinesh nagose
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936169
|
|
Mr. DINESH MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24291220230590631
|
29/12/2023
|
ganesh
|
1829006WL041062
|
ganesh
|
00051
|
MAHB0001060
|
715
|
715
|
Processed
|
30/12/2023
|
|
8956936152
|
|
Mr. GANESH MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24291220230590629
|
29/12/2023
|
madukar
|
1829006WL041062
|
madukar
|
00051
|
MAHB0001060
|
715
|
715
|
Processed
|
30/12/2023
|
|
8956936150
|
|
Mr. MADHUKAR VISTARI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/68118
(TORGAON(KHU))
|
1829006000NRG24291220230590630
|
29/12/2023
|
nirmala
|
1829006WL041062
|
nirmala
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936148
|
|
Mrs. NIRMALA MADHUKAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/68520
(TORGAON(KHU))
|
1829006000NRG24291220230590800
|
29/12/2023
|
Dnyandeo K Bulle
|
1829006WL041062
|
Dnyandeo K Bulle
|
00051
|
MAHB0001060
|
700
|
700
|
Processed
|
30/12/2023
|
|
8956936154
|
|
Mr. DNYANDEO KAWADU BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-017-001/68520
(TORGAON(KHU))
|
1829006000NRG24291220230590803
|
29/12/2023
|
kohinur bulle
|
1829006WL041062
|
kohinur bulle
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936164
|
|
Master KOHINUR DNYANDEO BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-017-001/68520
(TORGAON(KHU))
|
1829006000NRG24291220230590802
|
29/12/2023
|
Ramhari D Bulle
|
1829006WL041062
|
Ramhari D Bulle
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936171
|
|
Master RAMHARI DNYANDEO BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-017-001/68520
(TORGAON(KHU))
|
1829006000NRG24291220230590801
|
29/12/2023
|
Sindhu D Bulle
|
1829006WL041062
|
Sindhu D Bulle
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936151
|
|
SINDHU DNYANDEO BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-017-001/68529
(TORGAON(KHU))
|
1829006000NRG24291220230590809
|
29/12/2023
|
digamber dupare
|
1829006WL041062
|
digamber dupare
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936156
|
|
Mr. DIGAMBAR MANSARAM DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-017-001/68530
(TORGAON(KHU))
|
1829006000NRG24291220230590810
|
29/12/2023
|
Nalu Madhao Thengari
|
1829006WL041062
|
Nalu Madhao Thengari
|
00051
|
MAHB0001060
|
858
|
858
|
Processed
|
30/12/2023
|
|
8956936159
|
|
Mrs. NALUBAI MADHAO THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-017-001/68616
(TORGAON(KHU))
|
1829006000NRG24291220230590865
|
29/12/2023
|
Savita S Gothe
|
1829006WL041064
|
Savita S Gothe
|
00051
|
MAHB0001060
|
705
|
705
|
Processed
|
30/12/2023
|
|
8956936145
|
|
Mrs. SAVITA SHRAWAN GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-017-001/68616
(TORGAON(KHU))
|
1829006000NRG24291220230590864
|
29/12/2023
|
shrawan gothe
|
1829006WL041064
|
shrawan gothe
|
00051
|
MAHB0001060
|
846
|
846
|
Processed
|
30/12/2023
|
|
8956936149
|
|
Mr. SHRAWAN MAROTI GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-017-001/68632
(TORGAON(KHU))
|
1829006000NRG24291220230590877
|
29/12/2023
|
Lalita R Tondare
|
1829006WL041064
|
Lalita R Tondare
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936144
|
|
Mrs. LALITA RAMDAS TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-017-001/68632
(TORGAON(KHU))
|
1829006000NRG24291220230590876
|
29/12/2023
|
Ramdas M Tondare
|
1829006WL041064
|
Ramdas M Tondare
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936153
|
|
RAMDAS MODAKU TONDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-017-001/68632
(TORGAON(KHU))
|
1829006000NRG24291220230590879
|
29/12/2023
|
suwangana d tondre
|
1829006WL041064
|
suwangana d tondre
|
00051
|
MAHB0001060
|
725
|
725
|
Processed
|
30/12/2023
|
|
8956936166
|
|
Mrs. SUWANGANA DASHARATH TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24291220230590967
|
29/12/2023
|
prashant deshmukh
|
1829006WL041064
|
prashant deshmukh
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936168
|
|
Mr. PRASHANT RAJESHWAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24291220230590965
|
29/12/2023
|
Rajasri R Deshamukh
|
1829006WL041064
|
Rajasri R Deshamukh
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936172
|
|
RAJSHRI RAJESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24291220230590964
|
29/12/2023
|
Rajeshwar Hiraman Deshmukh
|
1829006WL041064
|
Rajeshwar Hiraman Deshmukh
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936160
|
|
RAJESHWAR HIRAMAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-017-001/68727
(TORGAON(KHU))
|
1829006000NRG24291220230590966
|
29/12/2023
|
vishal rajeshwar deshmukh
|
1829006WL041064
|
vishal rajeshwar deshmukh
|
00051
|
MAHB0001060
|
840
|
840
|
Processed
|
30/12/2023
|
|
8956936163
|
|
Master VISHAL RAJESHWAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-027-001/76594
(NANDGAON)
|
1829006000NRG24281220230589696
|
29/12/2023
|
Devid Raut
|
1829006WL040980
|
Devid Raut
|
00051
|
MAHB0001060
|
2289
|
2289
|
Processed
|
30/12/2023
|
|
8956936170
|
|
Mr. DEVID HIVRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24291220230592236
|
29/12/2023
|
praful r talmale
|
1829006WL041141
|
praful r talmale
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956936179
|
|
MASTER PRAFUL RAJENDRA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-007-001/80070
(MENDAKI)
|
1829006000NRG24291220230589913
|
29/12/2023
|
b.n.agale
|
1829006WL041014
|
b.n.agale
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
30/12/2023
|
|
8956936181
|
|
MR BAJIRAO NAKTU AGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-007-001/81467
(MENDAKI)
|
1829006000NRG24291220230589919
|
29/12/2023
|
Madhao g.Jengathe
|
1829006WL041014
|
Madhao g.Jengathe
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
30/12/2023
|
|
8956936080
|
|
MADHAV GANPAT JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-007-001/81592
(MENDAKI)
|
1829006000NRG24291220230589920
|
29/12/2023
|
a.m.jengathe
|
1829006WL041014
|
a.m.jengathe
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
30/12/2023
|
|
8956936192
|
|
ANANDRAO MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24291220230589922
|
29/12/2023
|
Ajay.V. Gujjanwar
|
1829006WL041014
|
Ajay.V. Gujjanwar
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
30/12/2023
|
|
8956936178
|
|
MR AJAY VIJAY GUJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-007-001/81641
(MENDAKI)
|
1829006000NRG24291220230589923
|
29/12/2023
|
Saymrav vithoba agde
|
1829006WL041014
|
Saymrav vithoba agde
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
30/12/2023
|
|
8956936093
|
|
MR SHAMRAO VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24291220230589929
|
29/12/2023
|
kalidhash.l.kotrage
|
1829006WL041014
|
kalidhash.l.kotrage
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
30/12/2023
|
|
8956936193
|
|
MR KALIDAS LAXMAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24291220230589931
|
29/12/2023
|
Jagadhish M Vairkar
|
1829006WL041014
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
504
|
504
|
Processed
|
30/12/2023
|
|
8956936141
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24291220230589932
|
29/12/2023
|
Rajendr Dadaji Amborkar
|
1829006WL041014
|
Rajendr Dadaji Amborkar
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
30/12/2023
|
|
8956936191
|
|
RAJENDRA DADAJI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24291220230589935
|
29/12/2023
|
ravi ramaji vairkar
|
1829006WL041014
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
252
|
252
|
Processed
|
30/12/2023
|
|
8956936143
|
|
MR RAVI RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24291220230591479
|
29/12/2023
|
ashish jambhule
|
1829006WL041092
|
ashish jambhule
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
30/12/2023
|
|
8956936094
|
|
MR ASHISH VINAYAK JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24291220230591478
|
29/12/2023
|
vacchala v jambhule
|
1829006WL041092
|
vacchala v jambhule
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
30/12/2023
|
|
8956936098
|
|
MRS VATSALA VINAYAK JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24291220230591477
|
29/12/2023
|
vinayak jambhule
|
1829006WL041092
|
vinayak jambhule
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
30/12/2023
|
|
8956936198
|
|
MR VINAYAK VITHOBA JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24291220230591489
|
29/12/2023
|
jayashri
|
1829006WL041092
|
jayashri
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
30/12/2023
|
|
8956936177
|
|
MISS JAYSHRI SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24291220230591487
|
29/12/2023
|
malata nannavare
|
1829006WL041092
|
malata nannavare
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
30/12/2023
|
|
8956936104
|
|
MRS MALTABAI SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24291220230591488
|
29/12/2023
|
padmina
|
1829006WL041092
|
padmina
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
30/12/2023
|
|
8956936131
|
|
MRS PADAMINA SACHIN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24291220230591486
|
29/12/2023
|
sachin nanavare
|
1829006WL041092
|
sachin nanavare
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
30/12/2023
|
|
8956936129
|
|
MR SACHIN SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24291220230591485
|
29/12/2023
|
sudhakar nanaware
|
1829006WL041092
|
sudhakar nanaware
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
30/12/2023
|
|
8956936071
|
|
MR SUDHAKAR MUKHRU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24291220230591499
|
29/12/2023
|
Anil M Mankar
|
1829006WL041092
|
Anil M Mankar
|
00415
|
SBIN0007362
|
171
|
171
|
Processed
|
30/12/2023
|
|
8956936111
|
|
MR ANIL MURLIDHAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24291220230591498
|
29/12/2023
|
mangesh manakar
|
1829006WL041092
|
mangesh manakar
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
30/12/2023
|
|
8956936110
|
|
MR MANGESH MURLIDHAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24291220230591497
|
29/12/2023
|
manoratha manakar
|
1829006WL041092
|
manoratha manakar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
30/12/2023
|
|
8956936186
|
|
MR MURLIDHAR MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24291220230591496
|
29/12/2023
|
murlidhar manakar
|
1829006WL041092
|
murlidhar manakar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
30/12/2023
|
|
8956936187
|
|
MR MURLIDHAR MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24291220230591501
|
29/12/2023
|
nitesh mankar
|
1829006WL041092
|
nitesh mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
30/12/2023
|
|
8956936132
|
|
MR NITESH MURLIDHAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24291220230591500
|
29/12/2023
|
Papita A Mankar
|
1829006WL041092
|
Papita A Mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
30/12/2023
|
|
8956936136
|
|
MRS PAPITA ANIL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-068-001/70144
(CHICHKHEDA)
|
1829006000NRG24291220230591509
|
29/12/2023
|
A P Nannawre
|
1829006WL041092
|
A P Nannawre
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
30/12/2023
|
|
8956936121
|
|
AMOL PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
57
|
BRAHMAPURI
|
MH-29-006-068-001/70144
(CHICHKHEDA)
|
1829006000NRG24291220230591508
|
29/12/2023
|
n p nannaware
|
1829006WL041092
|
n p nannaware
|
00415
|
SBIN0007362
|
885
|
885
|
Rejected
|
30/12/2023
|
|
8956936092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BRAHMAPURI
|
MH-29-006-068-001/70144
(CHICHKHEDA)
|
1829006000NRG24291220230591507
|
29/12/2023
|
p j nannaware
|
1829006WL041092
|
p j nannaware
|
00415
|
SBIN0007362
|
885
|
885
|
Processed
|
30/12/2023
|
|
8956936091
|
|
PRAKASH JAGAN NANNNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BRAHMAPURI
|
MH-29-006-068-001/70147
(CHICHKHEDA)
|
1829006000NRG24291220230591511
|
29/12/2023
|
Surekha S Vairkar
|
1829006WL041092
|
Surekha S Vairkar
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936083
|
|
MR SURESH TUKARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-068-001/70147
(CHICHKHEDA)
|
1829006000NRG24291220230591510
|
29/12/2023
|
Suresh T Vairkar
|
1829006WL041092
|
Suresh T Vairkar
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936082
|
|
MR SURESH TUKARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-068-001/70221
(CHICHKHEDA)
|
1829006000NRG24291220230591533
|
29/12/2023
|
lalita chouke
|
1829006WL041092
|
lalita chouke
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936078
|
|
MRS LALITA RAJESHWAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-068-001/70221
(CHICHKHEDA)
|
1829006000NRG24291220230591534
|
29/12/2023
|
rakesh chouke
|
1829006WL041092
|
rakesh chouke
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
30/12/2023
|
|
8956936095
|
|
RAKESH RAJESHVAR CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BRAHMAPURI
|
MH-29-006-068-001/70221
(CHICHKHEDA)
|
1829006000NRG24291220230591535
|
29/12/2023
|
rupa chauke
|
1829006WL041092
|
rupa chauke
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936116
|
|
MISS RUPA RAJESHWAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-068-001/70223
(CHICHKHEDA)
|
1829006000NRG24291220230591537
|
29/12/2023
|
keshav dasharth mankar
|
1829006WL041092
|
keshav dasharth mankar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
30/12/2023
|
|
8956936125
|
|
MR KESHAO DASHRATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-068-001/70223
(CHICHKHEDA)
|
1829006000NRG24291220230591536
|
29/12/2023
|
sundara mankar
|
1829006WL041092
|
sundara mankar
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936105
|
|
MRS SUNDARA DASHRATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-068-001/70269
(CHICHKHEDA)
|
1829006000NRG24291220230591555
|
29/12/2023
|
bramhadew gharat
|
1829006WL041092
|
bramhadew gharat
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936115
|
|
MR BRAMHADEV DEVIDAS GHARAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-068-001/70269
(CHICHKHEDA)
|
1829006000NRG24291220230591554
|
29/12/2023
|
shobha gharat
|
1829006WL041092
|
shobha gharat
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
30/12/2023
|
|
8956936077
|
|
MR DEVIDAS HANU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-068-001/70292
(CHICHKHEDA)
|
1829006000NRG24291220230591562
|
29/12/2023
|
lata jambhule
|
1829006WL041092
|
lata jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Rejected
|
30/12/2023
|
|
8956936079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-068-001/70343
(CHICHKHEDA)
|
1829006000NRG24291220230591580
|
29/12/2023
|
nakshya mankar
|
1829006WL041092
|
nakshya mankar
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
30/12/2023
|
|
8956936139
|
|
NAKSHA VIJAY MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BRAHMAPURI
|
MH-29-006-068-001/70343
(CHICHKHEDA)
|
1829006000NRG24291220230591579
|
29/12/2023
|
Vijay N Mankar
|
1829006WL041092
|
Vijay N Mankar
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
30/12/2023
|
|
8956936122
|
|
Vijay Nilakanth Manakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BRAHMAPURI
|
MH-29-006-068-001/70349
(CHICHKHEDA)
|
1829006000NRG24291220230591581
|
29/12/2023
|
murari s shrirame
|
1829006WL041092
|
murari s shrirame
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
30/12/2023
|
|
8956936196
|
|
MR MURARI SONBA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-068-001/70349
(CHICHKHEDA)
|
1829006000NRG24291220230591582
|
29/12/2023
|
sunanda m shrirame
|
1829006WL041092
|
sunanda m shrirame
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
30/12/2023
|
|
8956936102
|
|
MRS SUNANDA MURARI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-068-001/70351
(CHICHKHEDA)
|
1829006000NRG24291220230591583
|
29/12/2023
|
anita nannaware
|
1829006WL041092
|
anita nannaware
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
30/12/2023
|
|
8956936113
|
|
MRS ANITA MUKHARU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24291220230591601
|
29/12/2023
|
mukharu mankar
|
1829006WL041092
|
mukharu mankar
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936195
|
|
MR MUKHRU MANRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24291220230591603
|
29/12/2023
|
shindhu mankar
|
1829006WL041092
|
shindhu mankar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
30/12/2023
|
|
8956936194
|
|
MRS SINDHU BHAURAV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24291220230591602
|
29/12/2023
|
shobha mankar
|
1829006WL041092
|
shobha mankar
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936099
|
|
MRS SHOBHA MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24291220230591605
|
29/12/2023
|
monika
|
1829006WL041092
|
monika
|
00415
|
SBIN0007362
|
537
|
537
|
Processed
|
30/12/2023
|
|
8956936130
|
|
MISS MONIKA RAVINDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24291220230591606
|
29/12/2023
|
praful
|
1829006WL041092
|
praful
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
30/12/2023
|
|
8956936138
|
|
MASTER PRAFUL RAVINDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24291220230591604
|
29/12/2023
|
s h mankar
|
1829006WL041092
|
s h mankar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
30/12/2023
|
|
8956936081
|
|
MRS SUNITA HARI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-068-001/70474
(CHICHKHEDA)
|
1829006000NRG24291220230591608
|
29/12/2023
|
mahananda g jambhule
|
1829006WL041092
|
mahananda g jambhule
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
30/12/2023
|
|
8956936180
|
|
MRS MAHANANDA GULAB JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24291220230591616
|
29/12/2023
|
sarika mankar
|
1829006WL041092
|
sarika mankar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
30/12/2023
|
|
8956936176
|
|
MRS SARIKA LALA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24291220230591615
|
29/12/2023
|
shubhangi omprakash Mankar
|
1829006WL041092
|
shubhangi omprakash Mankar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
30/12/2023
|
|
8956936126
|
|
MRS SHUBHANGANA OMPRAKASH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24291220230591614
|
29/12/2023
|
uttra m mankar
|
1829006WL041092
|
uttra m mankar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
30/12/2023
|
|
8956936133
|
|
MRS UTTARA MANSARAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24291220230591629
|
29/12/2023
|
mukta vairkar
|
1829006WL041092
|
mukta vairkar
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
30/12/2023
|
|
8956936076
|
|
MRS MUKTABAI CHARNDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24291220230591630
|
29/12/2023
|
shabir vairkar
|
1829006WL041092
|
shabir vairkar
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
30/12/2023
|
|
8956936127
|
|
MR SHABIR CHARANDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24291220230591638
|
29/12/2023
|
Lokesh V Chauke
|
1829006WL041092
|
Lokesh V Chauke
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936096
|
|
LOKESH VINOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24291220230591637
|
29/12/2023
|
vidya chouke
|
1829006WL041092
|
vidya chouke
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
30/12/2023
|
|
8956936090
|
|
MR VINOD SHRIRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24291220230591636
|
29/12/2023
|
vinod chouke
|
1829006WL041092
|
vinod chouke
|
00415
|
SBIN0007362
|
885
|
885
|
Processed
|
30/12/2023
|
|
8956936184
|
|
MR VINOD SHRIRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24291220230591655
|
29/12/2023
|
k s jambhule
|
1829006WL041092
|
k s jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
30/12/2023
|
|
8956936087
|
|
MR SUDHAKAR NAGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24291220230591654
|
29/12/2023
|
sudhakar jambhule
|
1829006WL041092
|
sudhakar jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
30/12/2023
|
|
8956936086
|
|
SUDHAKAR NAGO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24291220230591687
|
29/12/2023
|
samir chaudhari
|
1829006WL041092
|
samir chaudhari
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
30/12/2023
|
|
8956936120
|
|
MASTER SAMIR MOHAN CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24291220230591686
|
29/12/2023
|
sapna chaudhari
|
1829006WL041092
|
sapna chaudhari
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
30/12/2023
|
|
8956936119
|
|
MISS SAPANA MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24291220230591685
|
29/12/2023
|
Sevnta M Chaudhri
|
1829006WL041092
|
Sevnta M Chaudhri
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
30/12/2023
|
|
8956936084
|
|
MR MOHAN PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24291220230591709
|
29/12/2023
|
bhagyshri
|
1829006WL041092
|
bhagyshri
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
30/12/2023
|
|
8956936134
|
|
MISS BHAGYASHRI KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24291220230591706
|
29/12/2023
|
kashinath meshram
|
1829006WL041092
|
kashinath meshram
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
30/12/2023
|
|
8956936089
|
|
MR KASHINATH NAGO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24291220230591708
|
29/12/2023
|
mithun meshram
|
1829006WL041092
|
mithun meshram
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
30/12/2023
|
|
8956936128
|
|
MR MITHUN KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24291220230591707
|
29/12/2023
|
vachala meshram
|
1829006WL041092
|
vachala meshram
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
30/12/2023
|
|
8956936103
|
|
MRS VACCHALA KASHIANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24291220230591715
|
29/12/2023
|
n a meshram
|
1829006WL041092
|
n a meshram
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
30/12/2023
|
|
8956936088
|
|
MR AVINASH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24291220230591728
|
29/12/2023
|
pradip thakare
|
1829006WL041092
|
pradip thakare
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
30/12/2023
|
|
8956936123
|
|
MASTER PRADIP PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24291220230591726
|
29/12/2023
|
purusottam thakare
|
1829006WL041092
|
purusottam thakare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
30/12/2023
|
|
8956936070
|
|
PURUSHOTAM RAMAJI THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24291220230591727
|
29/12/2023
|
sarita thakare
|
1829006WL041092
|
sarita thakare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
30/12/2023
|
|
8956936100
|
|
MRS SARITA PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24291220230591770
|
29/12/2023
|
koushalya wasake
|
1829006WL041092
|
koushalya wasake
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
30/12/2023
|
|
8956936101
|
|
MRS KAUSHALYA PRALADH WASAKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24291220230591769
|
29/12/2023
|
pralhad wasake
|
1829006WL041092
|
pralhad wasake
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
30/12/2023
|
|
8956936075
|
|
MR PRALHAD MAHARU WASAKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24291220230591783
|
29/12/2023
|
aswini s mankar
|
1829006WL041092
|
aswini s mankar
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
30/12/2023
|
|
8956936085
|
|
MR SUKHADEO GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24291220230591784
|
29/12/2023
|
ravina mankar
|
1829006WL041092
|
ravina mankar
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
30/12/2023
|
|
8956936114
|
|
RAVINA CHANDRASHEKHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24291220230591805
|
29/12/2023
|
gopal mohurle
|
1829006WL041092
|
gopal mohurle
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
30/12/2023
|
|
8956936072
|
|
MR GOPAL HIRAMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24291220230591806
|
29/12/2023
|
gopika mohurle
|
1829006WL041092
|
gopika mohurle
|
00415
|
SBIN0007362
|
172
|
172
|
Processed
|
30/12/2023
|
|
8956936182
|
|
MRS GOPIKA GOKULDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24291220230591804
|
29/12/2023
|
hiraman mohurle
|
1829006WL041092
|
hiraman mohurle
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
30/12/2023
|
|
8956936188
|
|
MR HIRAMAN TULSHIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24291220230591807
|
29/12/2023
|
sunita mohurle
|
1829006WL041092
|
sunita mohurle
|
00415
|
SBIN0007362
|
172
|
172
|
Processed
|
30/12/2023
|
|
8956936112
|
|
MRS SUNITA GOPAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24291220230591819
|
29/12/2023
|
anita thakare
|
1829006WL041092
|
anita thakare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
30/12/2023
|
|
8956936097
|
|
MRS ANITA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24291220230591818
|
29/12/2023
|
ashok thakare
|
1829006WL041092
|
ashok thakare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
30/12/2023
|
|
8956936073
|
|
MR ASHOK RAMCHANDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24291220230591820
|
29/12/2023
|
jayashri
|
1829006WL041092
|
jayashri
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
30/12/2023
|
|
8956936175
|
|
MISS JAYASHRI ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24291220230591863
|
29/12/2023
|
gita savsakade
|
1829006WL041092
|
gita savsakade
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
30/12/2023
|
|
8956936109
|
|
MRS GITA GURUDAS SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24291220230591864
|
29/12/2023
|
jayashri
|
1829006WL041092
|
jayashri
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
30/12/2023
|
|
8956936118
|
|
JAYASHRI RAMESH NANNAVARE
|
BANK OF INDIA(508505)
|
|
115
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24291220230591862
|
29/12/2023
|
Ramesh K Srirame
|
1829006WL041092
|
Ramesh K Srirame
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
30/12/2023
|
|
8956936117
|
|
MR RAMESH KISAN SRIRAME
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24291220230591880
|
29/12/2023
|
ankush
|
1829006WL041092
|
ankush
|
00415
|
SBIN0007362
|
167
|
167
|
Processed
|
30/12/2023
|
|
8956936142
|
|
ANKUSH PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24291220230591878
|
29/12/2023
|
Prakash M Meshram
|
1829006WL041092
|
Prakash M Meshram
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
30/12/2023
|
|
8956936183
|
|
PRALHAD MAHADEV MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
118
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24291220230591879
|
29/12/2023
|
roshan
|
1829006WL041092
|
roshan
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
30/12/2023
|
|
8956936140
|
|
MR ROSHAN PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-068-002/71738
(CHICHKHEDA)
|
1829006000NRG24291220230591906
|
29/12/2023
|
p thakare
|
1829006WL041092
|
p thakare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
30/12/2023
|
|
8956936124
|
|
MRS PRABHAVATI SHARAD THAKRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-068-002/71738
(CHICHKHEDA)
|
1829006000NRG24291220230591905
|
29/12/2023
|
sharad thakare
|
1829006WL041092
|
sharad thakare
|
00415
|
SBIN0007362
|
1075
|
1075
|
Processed
|
30/12/2023
|
|
8956936074
|
|
MR SHARAD ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-068-002/71774
(CHICHKHEDA)
|
1829006000NRG24291220230591923
|
29/12/2023
|
vanita mankar
|
1829006WL041092
|
vanita mankar
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
30/12/2023
|
|
8956936106
|
|
MRS VANITA VISHWANATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89968
|
89968
|
|
|
|
|
|
|
|
|
122
|
BRAHMAPURI
|
MH-29-006-003-001/84021
(AREHR NAVARGAON)
|
1829006000NRG24291220230592341
|
29/12/2023
|
raju indurkar
|
1829006WL041150
|
raju indurkar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956936108
|
|
RAJU DNYANESHWAR INDURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
BRAHMAPURI
|
MH-29-006-011-001/89394
(MUDAZA)
|
1829006000NRG24291220230591383
|
29/12/2023
|
mustafa a shekh
|
1829006WL041086
|
mustafa a shekh
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
30/12/2023
|
|
8956936197
|
|
MR MUSTAFA AMANAT SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-011-001/89394
(MUDAZA)
|
1829006000NRG24291220230591384
|
29/12/2023
|
Rajiya Shekh
|
1829006WL041086
|
Rajiya Shekh
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
30/12/2023
|
|
8956936135
|
|
MRS RAJIYA MUSHTAFA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24291220230591226
|
29/12/2023
|
dasharath talande
|
1829006WL041069
|
dasharath talande
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956936107
|
|
MR DASHARATH PATVARU TALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
126
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24291220230590203
|
29/12/2023
|
J.J.KAMBLI
|
1829006WL041034
|
J.J.KAMBLI
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956936185
|
|
MRS JANKA JONDHARU KAMDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24291220230590204
|
29/12/2023
|
pritam nagapure
|
1829006WL041034
|
pritam nagapure
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956936137
|
|
MASTER PRITAM VILAS NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
BRAHMAPURI
|
MH-29-006-005-001/77298
(GANGALWADI)
|
1829006000NRG24291220230592508
|
29/12/2023
|
rajani wakudkar
|
1829006WL041165
|
rajani wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956936174
|
|
RAJANI MAHESH WAKULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24291220230591502
|
29/12/2023
|
Nikita Nilesh Mankar
|
1829006WL041092
|
Nikita Nilesh Mankar
|
00733
|
YESB0CDC066
|
1026
|
1026
|
Processed
|
30/12/2023
|
|
8956936190
|
|
MISS NIKHITA JAGADISH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133655
|
133655
|
|
|
|
|
|
|
|