|
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-29-006-049-001/73651
(RANBOTHALI)
|
1829006000NRG24120220240677310
|
12/02/2024
|
SANTOSH MAIND
|
1829006WL047178
|
SANTOSH MAIND
|
00045
|
BARB0BRACHA
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240681640
|
|
SANTOSH YASHWANT MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-022-001/69530
(MAHER)
|
1829006000NRG24120220240674170
|
12/02/2024
|
Diwakar B Nagdewte
|
1829006WL047010
|
Diwakar B Nagdewte
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681273
|
|
DEEWAKAR BABURAO NAGDEOTE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-022-001/69876
(MAHER)
|
1829006000NRG24120220240674172
|
12/02/2024
|
Nirmala T.Meshram
|
1829006WL047010
|
Nirmala T.Meshram
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681274
|
|
NIRMALA TUKDYDAS NESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-022-001/69876
(MAHER)
|
1829006000NRG24120220240674171
|
12/02/2024
|
Tukadudas Laxman Meshram
|
1829006WL047010
|
Tukadudas Laxman Meshram
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681644
|
|
TUKDUDAS LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-022-001/70044
(MAHER)
|
1829006000NRG24120220240674173
|
12/02/2024
|
shobha dhammadip meshram
|
1829006WL047010
|
shobha dhammadip meshram
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681746
|
|
SHOBHA DHAMMDIP MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-047-002/91078
(MALDONGARI)
|
1829006000NRG24120220240674143
|
12/02/2024
|
asvini bankar
|
1829006WL047006
|
asvini bankar
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240681463
|
|
MRS ASHWINI RUPESH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-047-002/91078
(MALDONGARI)
|
1829006000NRG24120220240674142
|
12/02/2024
|
rupesh bankar
|
1829006WL047006
|
rupesh bankar
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240681472
|
|
RUPESH MUKHRU BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BRAHMAPURI
|
MH-29-006-049-001/72690
(RANBOTHALI)
|
1829006000NRG24120220240677135
|
12/02/2024
|
r r kolhe
|
1829006WL047178
|
r r kolhe
|
00048
|
BKID0009624
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681454
|
|
MISS NIVRUTTA RAVINDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-049-001/73517
(RANBOTHALI)
|
1829006000NRG24120220240677248
|
12/02/2024
|
sunil d thengari
|
1829006WL047178
|
sunil d thengari
|
00048
|
BKID0009624
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240681498
|
|
SUNIL DEVAJI THENGRE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-001/73593
(RANBOTHALI)
|
1829006000NRG24120220240677284
|
12/02/2024
|
vinod n naktode
|
1829006WL047178
|
vinod n naktode
|
00048
|
BKID0009624
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681361
|
|
VINOD NAMDEO NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12986
|
12986
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-073-001/77096
(BHUJ)
|
1829006000NRG24120220240673586
|
12/02/2024
|
shubham gedam
|
1829006WL046988
|
shubham gedam
|
00051
|
MAHB0000179
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240681483
|
|
Mr. SHUBHAM MAHADEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-026-001/69055
(KHANDALA)
|
1829006000NRG24120220240677015
|
12/02/2024
|
SUBHANGI S ALE
|
1829006WL047169
|
SUBHANGI S ALE
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240681541
|
|
Mrs. SHUBHANGI SUBHASH ALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-026-001/69055
(KHANDALA)
|
1829006000NRG24120220240677014
|
12/02/2024
|
SUBHASH ALE
|
1829006WL047169
|
SUBHASH ALE
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240681748
|
|
Mr. SUBHASH LAXMAN ALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-026-001/69229
(KHANDALA)
|
1829006000NRG24120220240677017
|
12/02/2024
|
ganesh ale
|
1829006WL047169
|
ganesh ale
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240681556
|
|
GANESH BHARAT ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-026-001/69229
(KHANDALA)
|
1829006000NRG24120220240677016
|
12/02/2024
|
SHILA B ALE
|
1829006WL047169
|
SHILA B ALE
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240681739
|
|
SHILA BHARAT ALE
|
GENERAL POST OFFICE(607245)
|
|
16
|
BRAHMAPURI
|
MH-29-006-033-001/64500
(SURBODI)
|
1829006000NRG24120220240675997
|
12/02/2024
|
mangala nanaji lokhande
|
1829006WL047131
|
mangala nanaji lokhande
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240681641
|
|
MANGALA NANAJI LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BRAHMAPURI
|
MH-29-006-047-002/91243
(MALDONGARI)
|
1829006000NRG24120220240674144
|
12/02/2024
|
Pundlik Naktu Bankar
|
1829006WL047006
|
Pundlik Naktu Bankar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240681718
|
|
PUNDALIK NAKTUJI BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-001/73640
(RANBOTHALI)
|
1829006000NRG24120220240677305
|
12/02/2024
|
shital goutam fulzele
|
1829006WL047178
|
shital goutam fulzele
|
00051
|
MAHB0000291
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240681453
|
|
MISS SHITAL MOHAN DONGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-057-001/84310
(JUGANALA)
|
1829006000NRG24120220240677013
|
12/02/2024
|
DALIT GENDLAL MESHRAM
|
1829006WL047168
|
DALIT GENDLAL MESHRAM
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240681390
|
|
Mr. DALIT GENDLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24120220240674910
|
12/02/2024
|
shubhash bavane
|
1829006WL047026
|
shubhash bavane
|
00051
|
MAHB0000291
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240681594
|
|
SUBHASH SHRIHARI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11608
|
11608
|
|
|
|
|
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24120220240677022
|
12/02/2024
|
nitin wagdhare
|
1829006WL047169
|
nitin wagdhare
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681558
|
|
NITIN JANARDHAN WAGHDHARE
|
CANARA BANK(508532)
|
|
22
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24120220240677021
|
12/02/2024
|
SUBHANGI WAGDHARE
|
1829006WL047169
|
SUBHANGI WAGDHARE
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681557
|
|
SHUBHANGI NITIN WAGHDHARE
|
CANARA BANK(508532)
|
|
23
|
BRAHMAPURI
|
MH-29-006-049-001/73280
(RANBOTHALI)
|
1829006000NRG24120220240677218
|
12/02/2024
|
suresh naktode
|
1829006WL047178
|
suresh naktode
|
00078
|
CNRB0004863
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240681738
|
|
SURESH PANDHARI NAKATODE
|
CANARA BANK(508532)
|
|
24
|
BRAHMAPURI
|
MH-29-006-049-001/73639
(RANBOTHALI)
|
1829006000NRG24120220240677304
|
12/02/2024
|
chaya chatrapati bagmare
|
1829006WL047178
|
chaya chatrapati bagmare
|
00078
|
CNRB0004863
|
374
|
374
|
Rejected
|
23/04/2024
|
|
A114240681452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-068-002/70932
(CHICHKHEDA)
|
1829006000NRG24120220240674659
|
12/02/2024
|
manohar watgure
|
1829006WL047024
|
manohar watgure
|
00078
|
CNRB0004863
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240681295
|
|
MANOHAR NARAYAN VATAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24120220240677019
|
12/02/2024
|
Janardhan Bhiawaji Waghdhare
|
1829006WL047169
|
Janardhan Bhiawaji Waghdhare
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681374
|
|
J B WAGHDHARE
|
GENERAL POST OFFICE(607245)
|
|
27
|
BRAHMAPURI
|
MH-29-006-026-001/70053
(KHANDALA)
|
1829006000NRG24120220240677023
|
12/02/2024
|
prakash dighore
|
1829006WL047169
|
prakash dighore
|
00089
|
CBIN0283914
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240681612
|
|
PRAKASH WAMAN DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-047-001/91597
(MALDONGARI)
|
1829006000NRG24120220240674147
|
12/02/2024
|
prashuram nagmoti
|
1829006WL047007
|
prashuram nagmoti
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681481
|
|
Mr. PARSHURAM KASHINATH NAGMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BRAHMAPURI
|
MH-29-006-049-001/72595
(RANBOTHALI)
|
1829006000NRG24120220240677124
|
12/02/2024
|
sanjay r bangare
|
1829006WL047178
|
sanjay r bangare
|
00089
|
CBIN0283914
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681108
|
|
SANJAY RAJIRAM BANGRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-049-001/73528
(RANBOTHALI)
|
1829006000NRG24120220240677250
|
12/02/2024
|
vikas w dhonge
|
1829006WL047178
|
vikas w dhonge
|
00089
|
CBIN0283914
|
890
|
890
|
Processed
|
24/04/2024
|
|
A114240681125
|
|
Mr. VIKAS WAMAN DONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BRAHMAPURI
|
MH-29-006-049-001/73644
(RANBOTHALI)
|
1829006000NRG24120220240677307
|
12/02/2024
|
nisha thengari
|
1829006WL047178
|
nisha thengari
|
00089
|
CBIN0283914
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240681147
|
|
Mrs. Nisha Nitin Thengari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-049-001/73649
(RANBOTHALI)
|
1829006000NRG24120220240677309
|
12/02/2024
|
DIGAMBER MESHRAM
|
1829006WL047178
|
DIGAMBER MESHRAM
|
00089
|
CBIN0283914
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240681631
|
|
MR DIGAMBAR PANDHARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-057-001/81837
(JUGANALA)
|
1829006000NRG24120220240677009
|
12/02/2024
|
Madho G.Dewhari
|
1829006WL047168
|
Madho G.Dewhari
|
00114
|
YESB0CDC052
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681506
|
|
MADHO GANPAT DEVARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
BRAHMAPURI
|
MH-29-006-049-001/71854
(RANBOTHALI)
|
1829006000NRG24120220240677077
|
12/02/2024
|
tanuja sende
|
1829006WL047178
|
tanuja sende
|
00114
|
YESB0CDC066
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240681543
|
|
TANUJA CHANGDEV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-049-001/72688
(RANBOTHALI)
|
1829006000NRG24120220240677134
|
12/02/2024
|
sayatra arjun kolhe
|
1829006WL047178
|
sayatra arjun kolhe
|
00114
|
YESB0CDC066
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240681436
|
|
RADHA ARJUN KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24120220240677152
|
12/02/2024
|
Revta Ramdas Raut
|
1829006WL047178
|
Revta Ramdas Raut
|
00114
|
YESB0CDC066
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681550
|
|
NAMDEV DEVIDAS KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-049-001/72961
(RANBOTHALI)
|
1829006000NRG24120220240677166
|
12/02/2024
|
lilabai a naktode
|
1829006WL047178
|
lilabai a naktode
|
00114
|
YESB0CDC066
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681542
|
|
LILABAI AASKAND NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24120220240677181
|
12/02/2024
|
ramdas m chandikar
|
1829006WL047178
|
ramdas m chandikar
|
00114
|
YESB0CDC066
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240681654
|
|
RAMDAS MANSARAM CHANDIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-049-001/73204
(RANBOTHALI)
|
1829006000NRG24120220240677206
|
12/02/2024
|
Keshav m kharkate
|
1829006WL047178
|
Keshav m kharkate
|
00114
|
YESB0CDC066
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681437
|
|
KESHAV MURLIDHAR KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-049-001/73332
(RANBOTHALI)
|
1829006000NRG24120220240677222
|
12/02/2024
|
sailesh h maind
|
1829006WL047178
|
sailesh h maind
|
00114
|
YESB0CDC066
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681620
|
|
SHAILESH HARIJI MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BRAHMAPURI
|
MH-29-006-049-001/73512
(RANBOTHALI)
|
1829006000NRG24120220240677246
|
12/02/2024
|
harsh d raut
|
1829006WL047178
|
harsh d raut
|
00114
|
YESB0CDC066
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240681500
|
|
HARSHA DILIP RAUT
|
UNION BANK OF INDIA(508500)
|
|
42
|
BRAHMAPURI
|
MH-29-006-049-001/73601
(RANBOTHALI)
|
1829006000NRG24120220240677289
|
12/02/2024
|
kirti dipak naktrode
|
1829006WL047178
|
kirti dipak naktrode
|
00114
|
YESB0CDC066
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240681726
|
|
KIRTI DIPAK NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24120220240677451
|
12/02/2024
|
k b aale
|
1829006WL047188
|
k b aale
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681489
|
|
KHUSHAL BALKRUSHNA AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24120220240677453
|
12/02/2024
|
Vandu k aale
|
1829006WL047188
|
Vandu k aale
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681655
|
|
WANDANA KHUSHAL AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-068-002/71784
(CHICHKHEDA)
|
1829006000NRG24120220240674807
|
12/02/2024
|
vijay gurunule
|
1829006WL047024
|
vijay gurunule
|
00114
|
YESB0CDC066
|
334
|
334
|
Processed
|
24/04/2024
|
|
A114240681609
|
|
VIJAY BARIKRAO GURANULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-068-002/71791
(CHICHKHEDA)
|
1829006000NRG24120220240674815
|
12/02/2024
|
dipali
|
1829006WL047024
|
dipali
|
00114
|
YESB0CDC066
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240681396
|
|
MRS DIPALI SATYAWAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-071-001/89363
(EKARA)
|
1829006000NRG24120220240674832
|
12/02/2024
|
anusaya bhaisare
|
1829006WL047026
|
anusaya bhaisare
|
00114
|
YESB0CDC066
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240681354
|
|
MISS ANUSAYA RAMESH BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-071-001/89367
(EKARA)
|
1829006000NRG24120220240674833
|
12/02/2024
|
Vishveshwar Sayam
|
1829006WL047026
|
Vishveshwar Sayam
|
00114
|
YESB0CDC066
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240681343
|
|
VISHWESHWAR YADAV SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
BRAHMAPURI
|
MH-29-006-071-001/89369
(EKARA)
|
1829006000NRG24120220240674835
|
12/02/2024
|
homaraj pustode
|
1829006WL047026
|
homaraj pustode
|
00114
|
YESB0CDC066
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240681559
|
|
HOMRAJ SURESH PUSTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
BRAHMAPURI
|
MH-29-006-071-001/89374
(EKARA)
|
1829006000NRG24120220240674838
|
12/02/2024
|
lata bhaisare
|
1829006WL047026
|
lata bhaisare
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681516
|
|
LATA ASHOK BAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-071-001/89375
(EKARA)
|
1829006000NRG24120220240674839
|
12/02/2024
|
sunita surpam
|
1829006WL047026
|
sunita surpam
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240681474
|
|
SUNITA SUNIL SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
BRAHMAPURI
|
MH-29-006-071-001/89378
(EKARA)
|
1829006000NRG24120220240674841
|
12/02/2024
|
shanta banbale
|
1829006WL047026
|
shanta banbale
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681526
|
|
SHANTA TIKARAM BANBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-071-001/89384
(EKARA)
|
1829006000NRG24120220240674845
|
12/02/2024
|
sunanda kannake
|
1829006WL047026
|
sunanda kannake
|
00114
|
YESB0CDC066
|
650
|
650
|
Processed
|
24/04/2024
|
|
A114240681533
|
|
SUNDA HARICHNDRA KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24120220240674848
|
12/02/2024
|
nilesh sahare
|
1829006WL047026
|
nilesh sahare
|
00114
|
YESB0CDC066
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681539
|
|
NILESH RUSHI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24120220240674849
|
12/02/2024
|
rajkala sahare
|
1829006WL047026
|
rajkala sahare
|
00114
|
YESB0CDC066
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681430
|
|
RAJKALA NILESH SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
BRAHMAPURI
|
MH-29-006-071-001/89389
(EKARA)
|
1829006000NRG24120220240674852
|
12/02/2024
|
baban murkhe
|
1829006WL047026
|
baban murkhe
|
00114
|
YESB0CDC066
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240681513
|
|
BABAN WASUDEO MURAKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-071-001/89389
(EKARA)
|
1829006000NRG24120220240674853
|
12/02/2024
|
rina murkhe
|
1829006WL047026
|
rina murkhe
|
00114
|
YESB0CDC066
|
123
|
123
|
Processed
|
24/04/2024
|
|
A114240681527
|
|
RINA BABAN MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-071-001/89393
(EKARA)
|
1829006000NRG24120220240674858
|
12/02/2024
|
kavita ukare
|
1829006WL047026
|
kavita ukare
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240681429
|
|
KAVITA SURESHA UKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-071-001/89397
(EKARA)
|
1829006000NRG24120220240674863
|
12/02/2024
|
vanita kulmethe
|
1829006WL047026
|
vanita kulmethe
|
00114
|
YESB0CDC066
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681518
|
|
VANITA KASHIRAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-071-001/89399
(EKARA)
|
1829006000NRG24120220240674865
|
12/02/2024
|
anita bodele
|
1829006WL047026
|
anita bodele
|
00114
|
YESB0CDC066
|
575
|
575
|
Processed
|
24/04/2024
|
|
A114240681531
|
|
ANITA DUSHANT BODELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-071-001/89399
(EKARA)
|
1829006000NRG24120220240674864
|
12/02/2024
|
dushant bodele
|
1829006WL047026
|
dushant bodele
|
00114
|
YESB0CDC066
|
150
|
150
|
Processed
|
24/04/2024
|
|
A114240681567
|
|
DUSHANT SIDHARTH BODELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-071-001/89402
(EKARA)
|
1829006000NRG24120220240674866
|
12/02/2024
|
bhurao raut
|
1829006WL047026
|
bhurao raut
|
00114
|
YESB0CDC066
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240681545
|
|
BHAURAO PAIKUJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-071-001/89406
(EKARA)
|
1829006000NRG24120220240674868
|
12/02/2024
|
sangita kotnake
|
1829006WL047026
|
sangita kotnake
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240681529
|
|
SANGITA UTTAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-071-001/89406
(EKARA)
|
1829006000NRG24120220240674867
|
12/02/2024
|
uttam kotnanke CDCC
|
1829006WL047026
|
uttam kotnanke CDCC
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240681350
|
|
MR UTTAM MAROTI KOTANAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-071-001/89409
(EKARA)
|
1829006000NRG24120220240674870
|
12/02/2024
|
sunita sidam
|
1829006WL047026
|
sunita sidam
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240681547
|
|
SUNITA HARICHANDRA SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-071-001/89416
(EKARA)
|
1829006000NRG24120220240674878
|
12/02/2024
|
eknath navaghade
|
1829006WL047026
|
eknath navaghade
|
00114
|
YESB0CDC066
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240681510
|
|
EKNATH DAGO NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-071-001/89417
(EKARA)
|
1829006000NRG24120220240674879
|
12/02/2024
|
anil ade
|
1829006WL047026
|
anil ade
|
00114
|
YESB0CDC066
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240681525
|
|
ANIL RAMKRUSHNA AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24120220240674882
|
12/02/2024
|
ramchandra murkhe
|
1829006WL047026
|
ramchandra murkhe
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240681512
|
|
RAMCHANDRA GOVINDA MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24120220240674883
|
12/02/2024
|
shobha murkhe
|
1829006WL047026
|
shobha murkhe
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240681520
|
|
SHOBHA RAMCHANDRA MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-071-001/89430
(EKARA)
|
1829006000NRG24120220240674884
|
12/02/2024
|
archana
|
1829006WL047026
|
archana
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681535
|
|
ARCHANA BHAKTDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BRAHMAPURI
|
MH-29-006-071-001/89431
(EKARA)
|
1829006000NRG24120220240674885
|
12/02/2024
|
lata nevare
|
1829006WL047026
|
lata nevare
|
00114
|
YESB0CDC066
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240681356
|
|
LATA NAKATU NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-071-001/89434
(EKARA)
|
1829006000NRG24120220240674886
|
12/02/2024
|
hirkanya dongarvar
|
1829006WL047026
|
hirkanya dongarvar
|
00114
|
YESB0CDC066
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240681534
|
|
HIRKANYA GIRIDHR DONGRWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-071-001/89435
(EKARA)
|
1829006000NRG24120220240674887
|
12/02/2024
|
sandhya koram
|
1829006WL047026
|
sandhya koram
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681523
|
|
SANDHYA SHRIKANT KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BRAHMAPURI
|
MH-29-006-071-001/89445
(EKARA)
|
1829006000NRG24120220240674890
|
12/02/2024
|
Ashvina Bhaktdas Chandankhede
|
1829006WL047026
|
Ashvina Bhaktdas Chandankhede
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681569
|
|
ASHWINA BHAKTDAS CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-071-001/89445
(EKARA)
|
1829006000NRG24120220240674889
|
12/02/2024
|
bhaktdas chandankhede
|
1829006WL047026
|
bhaktdas chandankhede
|
00114
|
YESB0CDC066
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240681566
|
|
BHAKTADAS DEVRAO CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-071-001/89468
(EKARA)
|
1829006000NRG24120220240674892
|
12/02/2024
|
bhaurao atargade
|
1829006WL047026
|
bhaurao atargade
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681508
|
|
MR BHAURAV SAKHARAM ATARAGADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-071-001/89468
(EKARA)
|
1829006000NRG24120220240674893
|
12/02/2024
|
shashikala atargate
|
1829006WL047026
|
shashikala atargate
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240681524
|
|
SHASHIKALA BHAURAO ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-071-001/89476
(EKARA)
|
1829006000NRG24120220240674895
|
12/02/2024
|
rajendra bombate
|
1829006WL047026
|
rajendra bombate
|
00114
|
YESB0CDC066
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240681515
|
|
RAJENDRA GOVINDA BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-071-001/89490
(EKARA)
|
1829006000NRG24120220240674901
|
12/02/2024
|
hemalata deshmukh
|
1829006WL047026
|
hemalata deshmukh
|
00114
|
YESB0CDC066
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240681546
|
|
MRS HEMLATA RAMBHAU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-071-001/89511
(EKARA)
|
1829006000NRG24120220240674907
|
12/02/2024
|
rekha pustode
|
1829006WL047026
|
rekha pustode
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240681521
|
|
REKHA DEVRAO PUSTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24120220240674909
|
12/02/2024
|
shrihari bavane
|
1829006WL047026
|
shrihari bavane
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240681564
|
|
SHRIHARI MANIRAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24120220240674913
|
12/02/2024
|
chandrakala bavane
|
1829006WL047026
|
chandrakala bavane
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681522
|
|
CHAN DRAKALA PUNDLIK BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24120220240674912
|
12/02/2024
|
pundalik bavane
|
1829006WL047026
|
pundalik bavane
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681509
|
|
PUNDALIK MANIRAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-071-001/89533
(EKARA)
|
1829006000NRG24120220240674914
|
12/02/2024
|
pandhari bavane
|
1829006WL047026
|
pandhari bavane
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681511
|
|
PANDHARI DEKAU BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-071-001/89533
(EKARA)
|
1829006000NRG24120220240674915
|
12/02/2024
|
pandhari bawane
|
1829006WL047026
|
pandhari bawane
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681528
|
|
MRS ANJANA PANDHRI BAWNE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-071-001/89535
(EKARA)
|
1829006000NRG24120220240674916
|
12/02/2024
|
manda kotnake
|
1829006WL047026
|
manda kotnake
|
00114
|
YESB0CDC066
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681532
|
|
MUKHARABAI SAMPAT KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24120220240674918
|
12/02/2024
|
anuratha raut
|
1829006WL047026
|
anuratha raut
|
00114
|
YESB0CDC066
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240681530
|
|
ANURTHA ANNAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-071-001/89547
(EKARA)
|
1829006000NRG24120220240674921
|
12/02/2024
|
nalesh mukhare
|
1829006WL047026
|
nalesh mukhare
|
00114
|
YESB0CDC066
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240681554
|
|
NILESHA KASHIRAM MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-071-001/89547
(EKARA)
|
1829006000NRG24120220240674920
|
12/02/2024
|
nandakishor murkhe
|
1829006WL047026
|
nandakishor murkhe
|
00114
|
YESB0CDC066
|
284
|
284
|
Processed
|
24/04/2024
|
|
A114240681555
|
|
NANDKISHOR KASHIRAM MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-071-001/89550
(EKARA)
|
1829006000NRG24120220240674923
|
12/02/2024
|
niranjana madavi
|
1829006WL047026
|
niranjana madavi
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
24/04/2024
|
|
A114240681517
|
|
MRS NIRANJANA MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-071-001/89557
(EKARA)
|
1829006000NRG24120220240674926
|
12/02/2024
|
eknatha arsode
|
1829006WL047026
|
eknatha arsode
|
00114
|
YESB0CDC066
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240681514
|
|
EKNATH RUSHI ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24120220240674927
|
12/02/2024
|
sinanda bansod
|
1829006WL047026
|
sinanda bansod
|
00114
|
YESB0CDC066
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240681345
|
|
SUNANDA MOTIRAM BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-071-001/89730
(EKARA)
|
1829006000NRG24120220240674930
|
12/02/2024
|
falindra nanhe
|
1829006WL047026
|
falindra nanhe
|
00114
|
YESB0CDC066
|
126
|
126
|
Processed
|
24/04/2024
|
|
A114240681568
|
|
FALINDRA NANAJI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-071-001/89730
(EKARA)
|
1829006000NRG24120220240674929
|
12/02/2024
|
sarswati nanhe
|
1829006WL047026
|
sarswati nanhe
|
00114
|
YESB0CDC066
|
252
|
252
|
Processed
|
24/04/2024
|
|
A114240681519
|
|
SARSWATI NANAJI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-071-001/89748
(EKARA)
|
1829006000NRG24120220240674932
|
12/02/2024
|
jijabai bhaisare
|
1829006WL047026
|
jijabai bhaisare
|
00114
|
YESB0CDC066
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240681353
|
|
JIJABAI UPWAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-071-001/89760
(EKARA)
|
1829006000NRG24120220240674933
|
12/02/2024
|
murlidar ghodam
|
1829006WL047026
|
murlidar ghodam
|
00114
|
YESB0CDC066
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240681686
|
|
MURLIDHAR FAKIRA GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-071-001/89784
(EKARA)
|
1829006000NRG24120220240674937
|
12/02/2024
|
sumitra madavi
|
1829006WL047026
|
sumitra madavi
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240681349
|
|
SUMITRA VASANTA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24120220240674938
|
12/02/2024
|
yashvada neware
|
1829006WL047026
|
yashvada neware
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240681588
|
|
YASHVDA GAJANAN NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-071-001/89805
(EKARA)
|
1829006000NRG24120220240674939
|
12/02/2024
|
nanda chahande
|
1829006WL047026
|
nanda chahande
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240681348
|
|
NANDA NATHU CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-071-001/89807
(EKARA)
|
1829006000NRG24120220240674941
|
12/02/2024
|
vanitakumbhare
|
1829006WL047026
|
vanitakumbhare
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681674
|
|
VANITA VINAYAK KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BRAHMAPURI
|
MH-29-006-071-001/89807
(EKARA)
|
1829006000NRG24120220240674940
|
12/02/2024
|
vinayak kumbhare
|
1829006WL047026
|
vinayak kumbhare
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681677
|
|
VINAYAK VITTHAL KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-071-001/89811
(EKARA)
|
1829006000NRG24120220240674943
|
12/02/2024
|
sunita kumbhare
|
1829006WL047026
|
sunita kumbhare
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
24/04/2024
|
|
A114240681689
|
|
SUNITA VILAS KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BRAHMAPURI
|
MH-29-006-071-001/89811
(EKARA)
|
1829006000NRG24120220240674942
|
12/02/2024
|
vilas kumbhare
|
1829006WL047026
|
vilas kumbhare
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
24/04/2024
|
|
A114240681589
|
|
VILAS VITHAL KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BRAHMAPURI
|
MH-29-006-071-001/89821
(EKARA)
|
1829006000NRG24120220240674945
|
12/02/2024
|
mayuri madavi
|
1829006WL047026
|
mayuri madavi
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681431
|
|
MAYURI SATYAVAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BRAHMAPURI
|
MH-29-006-071-001/89821
(EKARA)
|
1829006000NRG24120220240674944
|
12/02/2024
|
satyawan madavi
|
1829006WL047026
|
satyawan madavi
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
24/04/2024
|
|
A114240681673
|
|
SATYAWAN KHUSHAL MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
BRAHMAPURI
|
MH-29-006-071-001/89828
(EKARA)
|
1829006000NRG24120220240674946
|
12/02/2024
|
parasram kotnake
|
1829006WL047026
|
parasram kotnake
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240681355
|
|
PARASRAM TULSHIRAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-071-001/89923
(EKARA)
|
1829006000NRG24120220240674950
|
12/02/2024
|
Sarita Prashant Raut
|
1829006WL047026
|
Sarita Prashant Raut
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240681703
|
|
MRS SARITA PRASHANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-071-001/89926
(EKARA)
|
1829006000NRG24120220240674952
|
12/02/2024
|
vijaya nevare
|
1829006WL047026
|
vijaya nevare
|
00114
|
YESB0CDC066
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240681681
|
|
VIJAYA RAVINDRA NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BRAHMAPURI
|
MH-29-006-071-001/89935
(EKARA)
|
1829006000NRG24120220240674955
|
12/02/2024
|
dilip lande
|
1829006WL047026
|
dilip lande
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240681695
|
|
DILIP DAMAJI LANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
BRAHMAPURI
|
MH-29-006-071-001/89935
(EKARA)
|
1829006000NRG24120220240674956
|
12/02/2024
|
shalina lande
|
1829006WL047026
|
shalina lande
|
00114
|
YESB0CDC066
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240681675
|
|
MRS SHALINI DILIP DILIP LADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24120220240674959
|
12/02/2024
|
savita gedam
|
1829006WL047026
|
savita gedam
|
00114
|
YESB0CDC066
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681344
|
|
MRS SAVITA PARMESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24120220240674960
|
12/02/2024
|
balkrushna gedam
|
1829006WL047026
|
balkrushna gedam
|
00114
|
YESB0CDC066
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240681587
|
|
BALKRUSHNA TUKARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24120220240674961
|
12/02/2024
|
Sundarabai Gedam
|
1829006WL047026
|
Sundarabai Gedam
|
00114
|
YESB0CDC066
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681688
|
|
SUNDARA BALKRUSHANA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-071-001/89965
(EKARA)
|
1829006000NRG24120220240674964
|
12/02/2024
|
nagdevata gedam
|
1829006WL047026
|
nagdevata gedam
|
00114
|
YESB0CDC066
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681649
|
|
NAGDEVATA HARICHANDRA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24120220240674971
|
12/02/2024
|
pravin borkar
|
1829006WL047026
|
pravin borkar
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
24/04/2024
|
|
A114240681707
|
|
PRAVIN GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-071-001/89982
(EKARA)
|
1829006000NRG24120220240674974
|
12/02/2024
|
kavish kumbhare
|
1829006WL047026
|
kavish kumbhare
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681395
|
|
KAVISH SRIRSAGAR KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
BRAHMAPURI
|
MH-29-006-071-001/89982
(EKARA)
|
1829006000NRG24120220240674973
|
12/02/2024
|
pramila kumare
|
1829006WL047026
|
pramila kumare
|
00114
|
YESB0CDC066
|
127
|
127
|
Processed
|
24/04/2024
|
|
A114240681682
|
|
PREMILA KSHIRSAGAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BRAHMAPURI
|
MH-29-006-071-001/89985
(EKARA)
|
1829006000NRG24120220240674975
|
12/02/2024
|
pushpa madavi
|
1829006WL047026
|
pushpa madavi
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681647
|
|
PUSHPA RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24120220240674976
|
12/02/2024
|
ravindra bhaisare
|
1829006WL047026
|
ravindra bhaisare
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681696
|
|
RAVINDRA BABURAO BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24120220240674977
|
12/02/2024
|
reena bhaisare
|
1829006WL047026
|
reena bhaisare
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681646
|
|
REENA RAVINDRA BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-071-001/89995
(EKARA)
|
1829006000NRG24120220240674979
|
12/02/2024
|
Vanita mukhare
|
1829006WL047026
|
Vanita mukhare
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681651
|
|
VANITA HARI MURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24120220240674982
|
12/02/2024
|
asha madavi
|
1829006WL047026
|
asha madavi
|
00114
|
YESB0CDC066
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240681352
|
|
MRS ASHA SHATRUGHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24120220240674981
|
12/02/2024
|
shatrghana madavi
|
1829006WL047026
|
shatrghana madavi
|
00114
|
YESB0CDC066
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240681586
|
|
SHATRUGHAN KEWA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-071-001/90016
(EKARA)
|
1829006000NRG24120220240674983
|
12/02/2024
|
mangala deshmukh
|
1829006WL047026
|
mangala deshmukh
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681687
|
|
MANGALA NAMDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-071-001/90019
(EKARA)
|
1829006000NRG24120220240674984
|
12/02/2024
|
lahanu madavi
|
1829006WL047026
|
lahanu madavi
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681375
|
|
MR LAHANU NAMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-071-001/90022
(EKARA)
|
1829006000NRG24120220240674986
|
12/02/2024
|
sugandha madavi
|
1829006WL047026
|
sugandha madavi
|
00114
|
YESB0CDC066
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240681347
|
|
SUGANDHA RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24120220240674989
|
12/02/2024
|
madhav sayam
|
1829006WL047026
|
madhav sayam
|
00114
|
YESB0CDC066
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240681680
|
|
MADHAV SONU SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BRAHMAPURI
|
MH-29-006-071-001/90030
(EKARA)
|
1829006000NRG24120220240674990
|
12/02/2024
|
lata thakare
|
1829006WL047026
|
lata thakare
|
00114
|
YESB0CDC066
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240681697
|
|
LATA LOMESHA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24120220240674991
|
12/02/2024
|
sunanda kilbile
|
1829006WL047026
|
sunanda kilbile
|
00114
|
YESB0CDC066
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240681676
|
|
SUNANDA TULSHIDAS KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-071-001/90052
(EKARA)
|
1829006000NRG24120220240674998
|
12/02/2024
|
sukhadeo kumabhare
|
1829006WL047026
|
sukhadeo kumabhare
|
00114
|
YESB0CDC066
|
246
|
246
|
Processed
|
24/04/2024
|
|
A114240681607
|
|
MR SUKHADEV MOTIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-071-001/90052
(EKARA)
|
1829006000NRG24120220240674999
|
12/02/2024
|
vanita kumbhare
|
1829006WL047026
|
vanita kumbhare
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240681698
|
|
VANITA SUKHDEO KUMRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-071-001/90056
(EKARA)
|
1829006000NRG24120220240675000
|
12/02/2024
|
aswina koram
|
1829006WL047026
|
aswina koram
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240681650
|
|
ASHAVINI RAGHUNATHA KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
BRAHMAPURI
|
MH-29-006-071-001/90059
(EKARA)
|
1829006000NRG24120220240675002
|
12/02/2024
|
jitendra kotnake
|
1829006WL047026
|
jitendra kotnake
|
00114
|
YESB0CDC066
|
490
|
490
|
Processed
|
24/04/2024
|
|
A114240681392
|
|
JITENDRA DEVANANDA KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
BRAHMAPURI
|
MH-29-006-071-001/90059
(EKARA)
|
1829006000NRG24120220240675001
|
12/02/2024
|
mahananda kotnake
|
1829006WL047026
|
mahananda kotnake
|
00114
|
YESB0CDC066
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240681645
|
|
MAHANDA DEVANAD KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-071-001/90062
(EKARA)
|
1829006000NRG24120220240675003
|
12/02/2024
|
Manohar Dheklu Gedam
|
1829006WL047026
|
Manohar Dheklu Gedam
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240681683
|
|
MANOHAR DEKATU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-073-001/89400
(BHUJ)
|
1829006000NRG24120220240673652
|
12/02/2024
|
vijay
|
1829006WL046988
|
vijay
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681619
|
|
MR VIJAY KHUSHAL THIKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71971
|
71971
|
|
|
|
|
|
|
|
|
137
|
BRAHMAPURI
|
MH-29-006-047-002/91253
(MALDONGARI)
|
1829006000NRG24120220240674145
|
12/02/2024
|
sunil bankar
|
1829006WL047006
|
sunil bankar
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240681634
|
|
MR SUNIL SURESH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-049-001/71799
(RANBOTHALI)
|
1829006000NRG24120220240677075
|
12/02/2024
|
sunita g raut
|
1829006WL047178
|
sunita g raut
|
00415
|
SBIN0000338
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681168
|
|
SUNITA GOPINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BRAHMAPURI
|
MH-29-006-049-001/71826
(RANBOTHALI)
|
1829006000NRG24120220240677076
|
12/02/2024
|
lata m kharkate
|
1829006WL047178
|
lata m kharkate
|
00415
|
SBIN0000338
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681204
|
|
LATA MANOHAR KHRKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
BRAHMAPURI
|
MH-29-006-049-001/71937
(RANBOTHALI)
|
1829006000NRG24120220240677078
|
12/02/2024
|
sarshwati m kolhe
|
1829006WL047178
|
sarshwati m kolhe
|
00415
|
SBIN0000338
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681664
|
|
MRS SARSWATI MUKHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-049-001/71945
(RANBOTHALI)
|
1829006000NRG24120220240677079
|
12/02/2024
|
gopika p kolhe
|
1829006WL047178
|
gopika p kolhe
|
00415
|
SBIN0000338
|
537
|
537
|
Processed
|
24/04/2024
|
|
A114240681501
|
|
MS GOPIKA PUNNAGI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-049-001/71952
(RANBOTHALI)
|
1829006000NRG24120220240677081
|
12/02/2024
|
rasika m kolhe
|
1829006WL047178
|
rasika m kolhe
|
00415
|
SBIN0000338
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240681657
|
|
MRS RASIKA MAKHURU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-049-001/71955
(RANBOTHALI)
|
1829006000NRG24120220240677082
|
12/02/2024
|
mangala k dumane
|
1829006WL047178
|
mangala k dumane
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681203
|
|
MRS MANGALA KALIDAS DUMANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-049-001/71960
(RANBOTHALI)
|
1829006000NRG24120220240677083
|
12/02/2024
|
vandana tumdev kolhe
|
1829006WL047178
|
vandana tumdev kolhe
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681376
|
|
MISS VANDANA TUMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-049-001/71967
(RANBOTHALI)
|
1829006000NRG24120220240677084
|
12/02/2024
|
vandana r raut
|
1829006WL047178
|
vandana r raut
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681224
|
|
MRS VANDANABAI RAMESSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-049-001/71972
(RANBOTHALI)
|
1829006000NRG24120220240677085
|
12/02/2024
|
archana t kolhe
|
1829006WL047178
|
archana t kolhe
|
00415
|
SBIN0000338
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240681584
|
|
MRS ARCHANA TEJRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-049-001/71985
(RANBOTHALI)
|
1829006000NRG24120220240677086
|
12/02/2024
|
mina m jiritkhan
|
1829006WL047178
|
mina m jiritkhan
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681663
|
|
MRS MINA MUKHARU JIRITKHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-049-001/72009
(RANBOTHALI)
|
1829006000NRG24120220240677087
|
12/02/2024
|
nalina n raut
|
1829006WL047178
|
nalina n raut
|
00415
|
SBIN0000338
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240681629
|
|
MRS NALINI NAWALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-049-001/72020
(RANBOTHALI)
|
1829006000NRG24120220240677088
|
12/02/2024
|
vanita v meshram
|
1829006WL047178
|
vanita v meshram
|
00415
|
SBIN0000338
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240681189
|
|
MRS VANITA VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-049-001/72024
(RANBOTHALI)
|
1829006000NRG24120220240677089
|
12/02/2024
|
kunda watkar
|
1829006WL047178
|
kunda watkar
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681565
|
|
MRS KUNDA LAXMIKANT VATKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-049-001/72050
(RANBOTHALI)
|
1829006000NRG24120220240677090
|
12/02/2024
|
urmila bhiva kharkate
|
1829006WL047178
|
urmila bhiva kharkate
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681182
|
|
URMILA BHIVA KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BRAHMAPURI
|
MH-29-006-049-001/72055
(RANBOTHALI)
|
1829006000NRG24120220240677091
|
12/02/2024
|
ranjana ramhari dani
|
1829006WL047178
|
ranjana ramhari dani
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681184
|
|
RANJANA RAMHARI DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BRAHMAPURI
|
MH-29-006-049-001/72064
(RANBOTHALI)
|
1829006000NRG24120220240677093
|
12/02/2024
|
Avinash ashok naktode
|
1829006WL047178
|
Avinash ashok naktode
|
00415
|
SBIN0000338
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240681263
|
|
SHRI AVINASH ASHOK NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-049-001/72064
(RANBOTHALI)
|
1829006000NRG24120220240677092
|
12/02/2024
|
DEVKA A NAKTODE
|
1829006WL047178
|
DEVKA A NAKTODE
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681538
|
|
MS DEVKABAI ASHOK NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-049-001/72087
(RANBOTHALI)
|
1829006000NRG24120220240677094
|
12/02/2024
|
nirmala n kolhe
|
1829006WL047178
|
nirmala n kolhe
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681193
|
|
MRS NIRMALA NILKANTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-049-001/72098
(RANBOTHALI)
|
1829006000NRG24120220240677095
|
12/02/2024
|
uttara u hajare
|
1829006WL047178
|
uttara u hajare
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681262
|
|
UTTARA UTTAM HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-049-001/72103
(RANBOTHALI)
|
1829006000NRG24120220240677096
|
12/02/2024
|
Ujwala g raut
|
1829006WL047178
|
Ujwala g raut
|
00415
|
SBIN0000338
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240681231
|
|
MRS UJWALA GHANSHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-049-001/72108
(RANBOTHALI)
|
1829006000NRG24120220240677097
|
12/02/2024
|
parvata s sahare
|
1829006WL047178
|
parvata s sahare
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681684
|
|
PARBHATA SUDHAKAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BRAHMAPURI
|
MH-29-006-049-001/72119
(RANBOTHALI)
|
1829006000NRG24120220240677099
|
12/02/2024
|
kamla a meshram
|
1829006WL047178
|
kamla a meshram
|
00415
|
SBIN0000338
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240681268
|
|
MRS KAMAL ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-049-001/72135
(RANBOTHALI)
|
1829006000NRG24120220240677100
|
12/02/2024
|
niranjana n raut
|
1829006WL047178
|
niranjana n raut
|
00415
|
SBIN0000338
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240681170
|
|
MRS NIRANJANA NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-049-001/72142
(RANBOTHALI)
|
1829006000NRG24120220240677101
|
12/02/2024
|
changdev b raut
|
1829006WL047178
|
changdev b raut
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681544
|
|
MR CHANGADEV BAKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-049-001/72190
(RANBOTHALI)
|
1829006000NRG24120220240677102
|
12/02/2024
|
somdeo b shende
|
1829006WL047178
|
somdeo b shende
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681250
|
|
SOMDEV BHIVAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BRAHMAPURI
|
MH-29-006-049-001/72195
(RANBOTHALI)
|
1829006000NRG24120220240677103
|
12/02/2024
|
jagdish j kharkate
|
1829006WL047178
|
jagdish j kharkate
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681169
|
|
JAGDISH JAIRAM KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-049-001/72210
(RANBOTHALI)
|
1829006000NRG24120220240677106
|
12/02/2024
|
surekha s talmle
|
1829006WL047178
|
surekha s talmle
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681253
|
|
MRS SUREKHA SURESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-049-001/72257
(RANBOTHALI)
|
1829006000NRG24120220240677107
|
12/02/2024
|
rekha m patre
|
1829006WL047178
|
rekha m patre
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681176
|
|
MS REKHA MADHUKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-049-001/72338
(RANBOTHALI)
|
1829006000NRG24120220240677108
|
12/02/2024
|
mukta r kharkate
|
1829006WL047178
|
mukta r kharkate
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681180
|
|
MRS MUKTABAI RUSHIJI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24120220240677109
|
12/02/2024
|
vanita h raut
|
1829006WL047178
|
vanita h raut
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681209
|
|
MISS VANITA HARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-049-001/72358
(RANBOTHALI)
|
1829006000NRG24120220240677110
|
12/02/2024
|
sunita s bankar
|
1829006WL047178
|
sunita s bankar
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681580
|
|
MRS SUNITA SUKHADEV BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-049-001/72364
(RANBOTHALI)
|
1829006000NRG24120220240677111
|
12/02/2024
|
madhukar thengari
|
1829006WL047178
|
madhukar thengari
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681187
|
|
SHRI MADHUKAR DEVAJI THENGARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-049-001/72367
(RANBOTHALI)
|
1829006000NRG24120220240677112
|
12/02/2024
|
damu raut
|
1829006WL047178
|
damu raut
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681579
|
|
DAMODHAR RAMCHANDRA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-049-001/72378
(RANBOTHALI)
|
1829006000NRG24120220240677113
|
12/02/2024
|
vilas k pradhan
|
1829006WL047178
|
vilas k pradhan
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681235
|
|
SHRI VILAS KASHIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-049-001/72385
(RANBOTHALI)
|
1829006000NRG24120220240677114
|
12/02/2024
|
gurudev v raut
|
1829006WL047178
|
gurudev v raut
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681678
|
|
GURUDEO WASUDEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BRAHMAPURI
|
MH-29-006-049-001/72393
(RANBOTHALI)
|
1829006000NRG24120220240677115
|
12/02/2024
|
DHYANESHWAR D KHARKATE
|
1829006WL047178
|
DHYANESHWAR D KHARKATE
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681576
|
|
DYNESHWAR DUDHARAM KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
BRAHMAPURI
|
MH-29-006-049-001/72402
(RANBOTHALI)
|
1829006000NRG24120220240677116
|
12/02/2024
|
radha g kuthe
|
1829006WL047178
|
radha g kuthe
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681659
|
|
MRS RADHABAI GOPAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-049-001/72419
(RANBOTHALI)
|
1829006000NRG24120220240677117
|
12/02/2024
|
shankar s raut
|
1829006WL047178
|
shankar s raut
|
00415
|
SBIN0000338
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240681195
|
|
SHANKAR SHAMRO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
BRAHMAPURI
|
MH-29-006-049-001/72426
(RANBOTHALI)
|
1829006000NRG24120220240677118
|
12/02/2024
|
revta a raut
|
1829006WL047178
|
revta a raut
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681240
|
|
MRS REVATA ANANDRAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-049-001/72445
(RANBOTHALI)
|
1829006000NRG24120220240677119
|
12/02/2024
|
kisan c kolhe
|
1829006WL047178
|
kisan c kolhe
|
00415
|
SBIN0000338
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240681191
|
|
SHRI KISAN CHEPATU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-049-001/72476
(RANBOTHALI)
|
1829006000NRG24120220240677120
|
12/02/2024
|
sarika hkushl meshram
|
1829006WL047178
|
sarika hkushl meshram
|
00415
|
SBIN0000338
|
784
|
784
|
Processed
|
24/04/2024
|
|
A114240681198
|
|
MRS SARIKA KHUSHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-049-001/72573
(RANBOTHALI)
|
1829006000NRG24120220240677122
|
12/02/2024
|
vandana r raut
|
1829006WL047178
|
vandana r raut
|
00415
|
SBIN0000338
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681245
|
|
MRS VANDANA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-049-001/72591
(RANBOTHALI)
|
1829006000NRG24120220240677123
|
12/02/2024
|
sangita v tupat
|
1829006WL047178
|
sangita v tupat
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681668
|
|
MRS SANGITA VIJAY TUPAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24120220240677125
|
12/02/2024
|
rajni r bhute
|
1829006WL047178
|
rajni r bhute
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681252
|
|
MRS RAJNI RUSHI BHUTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-049-001/72605
(RANBOTHALI)
|
1829006000NRG24120220240677126
|
12/02/2024
|
KEVAL RAUT
|
1829006WL047178
|
KEVAL RAUT
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681685
|
|
KEVALRAM BAPU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
BRAHMAPURI
|
MH-29-006-049-001/72612
(RANBOTHALI)
|
1829006000NRG24120220240677127
|
12/02/2024
|
omita h rauit
|
1829006WL047178
|
omita h rauit
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681237
|
|
MRS OMITA HOMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-049-001/72621
(RANBOTHALI)
|
1829006000NRG24120220240677128
|
12/02/2024
|
sunita n raut
|
1829006WL047178
|
sunita n raut
|
00415
|
SBIN0000338
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681223
|
|
MRS SUNITA NAVALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-049-001/72631
(RANBOTHALI)
|
1829006000NRG24120220240677129
|
12/02/2024
|
TIKARAM BEDARE
|
1829006WL047178
|
TIKARAM BEDARE
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681225
|
|
SHRI TIKARAM ABHIMAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-049-001/72635
(RANBOTHALI)
|
1829006000NRG24120220240677130
|
12/02/2024
|
sushila v jiritkhan
|
1829006WL047178
|
sushila v jiritkhan
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681202
|
|
MRS SUSHILA VITHOBA JIRITAKHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-049-001/72647
(RANBOTHALI)
|
1829006000NRG24120220240677131
|
12/02/2024
|
tambrpal r shende
|
1829006WL047178
|
tambrpal r shende
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681110
|
|
MR TAMRAPAL RAJIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-049-001/72651
(RANBOTHALI)
|
1829006000NRG24120220240677132
|
12/02/2024
|
anamol kashiram sende
|
1829006WL047178
|
anamol kashiram sende
|
00415
|
SBIN0000338
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240681577
|
|
ANMOL KASHIRAM SHEND
|
BANK OF BARODA(606985)
|
|
189
|
BRAHMAPURI
|
MH-29-006-049-001/72679
(RANBOTHALI)
|
1829006000NRG24120220240677133
|
12/02/2024
|
urmila d sidam
|
1829006WL047178
|
urmila d sidam
|
00415
|
SBIN0000338
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240681269
|
|
MRS URMILA DADAJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-049-001/72709
(RANBOTHALI)
|
1829006000NRG24120220240677136
|
12/02/2024
|
darshana fulazele
|
1829006WL047178
|
darshana fulazele
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681179
|
|
MS SARITA DASHARATH FULAZELE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-049-001/72714
(RANBOTHALI)
|
1829006000NRG24120220240677137
|
12/02/2024
|
asmita a chandikar
|
1829006WL047178
|
asmita a chandikar
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681656
|
|
MRS ASMITA ASOK CHANDIKARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-049-001/72725
(RANBOTHALI)
|
1829006000NRG24120220240677138
|
12/02/2024
|
MADHURI B RAUT
|
1829006WL047178
|
MADHURI B RAUT
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
24/04/2024
|
|
A114240681387
|
|
MRS MADHURI BHASHKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-049-001/72736
(RANBOTHALI)
|
1829006000NRG24120220240677139
|
12/02/2024
|
b meshram
|
1829006WL047178
|
b meshram
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681129
|
|
MR BALKRUSHN SHRIHARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-049-001/72748
(RANBOTHALI)
|
1829006000NRG24120220240677140
|
12/02/2024
|
meghdas rajiram hajare
|
1829006WL047178
|
meghdas rajiram hajare
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240681246
|
|
SHRI MEGHADAS RAJIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-049-001/72768
(RANBOTHALI)
|
1829006000NRG24120220240677142
|
12/02/2024
|
usha l bedare
|
1829006WL047178
|
usha l bedare
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240681188
|
|
LALITA LALAJI BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BRAHMAPURI
|
MH-29-006-049-001/72781
(RANBOTHALI)
|
1829006000NRG24120220240677143
|
12/02/2024
|
avinash naktode
|
1829006WL047178
|
avinash naktode
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681221
|
|
Mr. AVINASH ANANDRAO NAKTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BRAHMAPURI
|
MH-29-006-049-001/72808
(RANBOTHALI)
|
1829006000NRG24120220240677144
|
12/02/2024
|
parvata s jambhule
|
1829006WL047178
|
parvata s jambhule
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681260
|
|
PARABHATA SHANKAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BRAHMAPURI
|
MH-29-006-049-001/72819
(RANBOTHALI)
|
1829006000NRG24120220240677145
|
12/02/2024
|
DARSHANA KHARKATE
|
1829006WL047178
|
DARSHANA KHARKATE
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240681227
|
|
MRS DARSHANA DIVAKAR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-049-001/72825
(RANBOTHALI)
|
1829006000NRG24120220240677146
|
12/02/2024
|
dhanraj g tupat
|
1829006WL047178
|
dhanraj g tupat
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240681551
|
|
MR DHANRAJ GOVINDA TUPAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-049-001/72844
(RANBOTHALI)
|
1829006000NRG24120220240677147
|
12/02/2024
|
N KUMBHARE
|
1829006WL047178
|
N KUMBHARE
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240681548
|
|
NIRMALA MAKHARU KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
BRAHMAPURI
|
MH-29-006-049-001/72855
(RANBOTHALI)
|
1829006000NRG24120220240677148
|
12/02/2024
|
Wachhala h raut
|
1829006WL047178
|
Wachhala h raut
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240681575
|
|
VATSAL HARI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24120220240677149
|
12/02/2024
|
nilesh madavi
|
1829006WL047178
|
nilesh madavi
|
00415
|
SBIN0000338
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240681471
|
|
MR NILESH MODKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24120220240677151
|
12/02/2024
|
sunanda d kolhe
|
1829006WL047178
|
sunanda d kolhe
|
00415
|
SBIN0000338
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681448
|
|
MISS SUNANDA DEVIDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-049-001/72880
(RANBOTHALI)
|
1829006000NRG24120220240677153
|
12/02/2024
|
kavita k pradhan
|
1829006WL047178
|
kavita k pradhan
|
00415
|
SBIN0000338
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681121
|
|
MRS KAVITA KAILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-049-001/72884
(RANBOTHALI)
|
1829006000NRG24120220240677154
|
12/02/2024
|
ranjana r nikam
|
1829006WL047178
|
ranjana r nikam
|
00415
|
SBIN0000338
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681444
|
|
RANJNA RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24120220240677155
|
12/02/2024
|
bhavika b lingayat
|
1829006WL047178
|
bhavika b lingayat
|
00415
|
SBIN0000338
|
513
|
513
|
Processed
|
24/04/2024
|
|
A114240681037
|
|
MRS BHAVIKA BHAURAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-049-001/72892
(RANBOTHALI)
|
1829006000NRG24120220240677156
|
12/02/2024
|
ranjana bavane
|
1829006WL047178
|
ranjana bavane
|
00415
|
SBIN0000338
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681469
|
|
MRS RANJANA CHARANADAS BAVANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-049-001/72904
(RANBOTHALI)
|
1829006000NRG24120220240677157
|
12/02/2024
|
kusum kolhe
|
1829006WL047178
|
kusum kolhe
|
00415
|
SBIN0000338
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240681581
|
|
MRS KUSUM PUNDALIK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-049-001/72908
(RANBOTHALI)
|
1829006000NRG24120220240677158
|
12/02/2024
|
dipak talmale
|
1829006WL047178
|
dipak talmale
|
00415
|
SBIN0000338
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681578
|
|
MR DIPAK CHINTAMAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-049-001/72913
(RANBOTHALI)
|
1829006000NRG24120220240677159
|
12/02/2024
|
rajni ramesh bedre
|
1829006WL047178
|
rajni ramesh bedre
|
00415
|
SBIN0000338
|
171
|
171
|
Processed
|
24/04/2024
|
|
A114240681439
|
|
MISS RAJANI RAMESH BEDARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-049-001/72918
(RANBOTHALI)
|
1829006000NRG24120220240677160
|
12/02/2024
|
santa b chedimeshram
|
1829006WL047178
|
santa b chedimeshram
|
00415
|
SBIN0000338
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681177
|
|
MRS BHAWANA BHAWIK CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-049-001/72935
(RANBOTHALI)
|
1829006000NRG24120220240677161
|
12/02/2024
|
JIJA LAXMAN JAMBHULE
|
1829006WL047178
|
JIJA LAXMAN JAMBHULE
|
00415
|
SBIN0000338
|
537
|
537
|
Processed
|
24/04/2024
|
|
A114240681254
|
|
JIJA LAXMAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BRAHMAPURI
|
MH-29-006-049-001/72935
(RANBOTHALI)
|
1829006000NRG24120220240677162
|
12/02/2024
|
laxmi k jambhule
|
1829006WL047178
|
laxmi k jambhule
|
00415
|
SBIN0000338
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681255
|
|
LAXMI KAILAS JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BRAHMAPURI
|
MH-29-006-049-001/72943
(RANBOTHALI)
|
1829006000NRG24120220240677163
|
12/02/2024
|
ravidas p kharkate
|
1829006WL047178
|
ravidas p kharkate
|
00415
|
SBIN0000338
|
716
|
716
|
Processed
|
24/04/2024
|
|
A114240681672
|
|
MR RAVIDAS PANDHARI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-049-001/72945
(RANBOTHALI)
|
1829006000NRG24120220240677164
|
12/02/2024
|
vinod r raut
|
1829006WL047178
|
vinod r raut
|
00415
|
SBIN0000338
|
895
|
895
|
Rejected
|
23/04/2024
|
|
A114240681220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BRAHMAPURI
|
MH-29-006-049-001/72948
(RANBOTHALI)
|
1829006000NRG24120220240677165
|
12/02/2024
|
samila
|
1829006WL047178
|
samila
|
00415
|
SBIN0000338
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681661
|
|
MISS SHAMIRLA JANADHARN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-049-001/72985
(RANBOTHALI)
|
1829006000NRG24120220240677170
|
12/02/2024
|
kamuna d kolhe
|
1829006WL047178
|
kamuna d kolhe
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240681229
|
|
KAMUNA DODKU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BRAHMAPURI
|
MH-29-006-049-001/72989
(RANBOTHALI)
|
1829006000NRG24120220240677171
|
12/02/2024
|
lalita a kharkate
|
1829006WL047178
|
lalita a kharkate
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681236
|
|
MRS LALITA ARJUN KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-049-001/72993
(RANBOTHALI)
|
1829006000NRG24120220240677172
|
12/02/2024
|
KAILAS
|
1829006WL047178
|
KAILAS
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240681119
|
|
MR KAILASH ABHIMAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-049-001/73008
(RANBOTHALI)
|
1829006000NRG24120220240677173
|
12/02/2024
|
ganesh naktode
|
1829006WL047178
|
ganesh naktode
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240681627
|
|
GANESH DEVRAO NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BRAHMAPURI
|
MH-29-006-049-001/73010
(RANBOTHALI)
|
1829006000NRG24120220240677174
|
12/02/2024
|
mira i chandimeshram
|
1829006WL047178
|
mira i chandimeshram
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681658
|
|
MRS MIRA ISHWAR CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-049-001/73014
(RANBOTHALI)
|
1829006000NRG24120220240677175
|
12/02/2024
|
nilkanth naktode
|
1829006WL047178
|
nilkanth naktode
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681372
|
|
MR NILKANTH KANHU NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-049-001/73024
(RANBOTHALI)
|
1829006000NRG24120220240677176
|
12/02/2024
|
vithoba s meshram
|
1829006WL047178
|
vithoba s meshram
|
00415
|
SBIN0000338
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240681201
|
|
SHRI VITHOBA SHIVRRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-049-001/73036
(RANBOTHALI)
|
1829006000NRG24120220240677177
|
12/02/2024
|
mangala r meshram
|
1829006WL047178
|
mangala r meshram
|
00415
|
SBIN0000338
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240681099
|
|
MRS MANGALA REVNATHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-049-001/73046
(RANBOTHALI)
|
1829006000NRG24120220240677178
|
12/02/2024
|
damodhar shende
|
1829006WL047178
|
damodhar shende
|
00415
|
SBIN0000338
|
656
|
656
|
Processed
|
24/04/2024
|
|
A114240681561
|
|
DAMODHAR TUKARAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
BRAHMAPURI
|
MH-29-006-049-001/73051
(RANBOTHALI)
|
1829006000NRG24120220240677179
|
12/02/2024
|
rekha n shende
|
1829006WL047178
|
rekha n shende
|
00415
|
SBIN0000338
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240681239
|
|
MRS REKHA NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-049-001/73053
(RANBOTHALI)
|
1829006000NRG24120220240677180
|
12/02/2024
|
bhojraj p raut
|
1829006WL047178
|
bhojraj p raut
|
00415
|
SBIN0000338
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240681244
|
|
SHRI BHOJRAJ PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-049-001/73061
(RANBOTHALI)
|
1829006000NRG24120220240677182
|
12/02/2024
|
mukharu i Raut
|
1829006WL047178
|
mukharu i Raut
|
00415
|
SBIN0000338
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240681228
|
|
SHRI MUKHARU ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-049-001/73077
(RANBOTHALI)
|
1829006000NRG24120220240677183
|
12/02/2024
|
saidas l kharkate
|
1829006WL047178
|
saidas l kharkate
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681183
|
|
SAIDAS LAXMAN KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-049-001/73104
(RANBOTHALI)
|
1829006000NRG24120220240677185
|
12/02/2024
|
mathura t naktode
|
1829006WL047178
|
mathura t naktode
|
00415
|
SBIN0000338
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240681167
|
|
MRS MATHURA TANBA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-049-001/73109
(RANBOTHALI)
|
1829006000NRG24120220240677186
|
12/02/2024
|
lilabai madavi
|
1829006WL047178
|
lilabai madavi
|
00415
|
SBIN0000338
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240681165
|
|
MRS LILABAI EKLAVYA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-049-001/73114
(RANBOTHALI)
|
1829006000NRG24120220240677187
|
12/02/2024
|
sanjivani s meshram
|
1829006WL047178
|
sanjivani s meshram
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681671
|
|
MISS SANJIVANI SANJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-049-001/73117
(RANBOTHALI)
|
1829006000NRG24120220240677188
|
12/02/2024
|
kiran v raut
|
1829006WL047178
|
kiran v raut
|
00415
|
SBIN0000338
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240681667
|
|
MRS KIRAN EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-049-001/73123
(RANBOTHALI)
|
1829006000NRG24120220240677189
|
12/02/2024
|
gita g naktode
|
1829006WL047178
|
gita g naktode
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681185
|
|
MISS GITA GANGADHAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-049-001/73125
(RANBOTHALI)
|
1829006000NRG24120220240677190
|
12/02/2024
|
archana naktode
|
1829006WL047178
|
archana naktode
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681181
|
|
ARCHANA DEODAS NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
BRAHMAPURI
|
MH-29-006-049-001/73137
(RANBOTHALI)
|
1829006000NRG24120220240677191
|
12/02/2024
|
Usha purushottam kharkate
|
1829006WL047178
|
Usha purushottam kharkate
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240681249
|
|
USHA PURUSHOTTAM KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BRAHMAPURI
|
MH-29-006-049-001/73144
(RANBOTHALI)
|
1829006000NRG24120220240677192
|
12/02/2024
|
anita a kolhe
|
1829006WL047178
|
anita a kolhe
|
00415
|
SBIN0000338
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681660
|
|
MISS ANITA AMBARDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-049-001/73149
(RANBOTHALI)
|
1829006000NRG24120220240677193
|
12/02/2024
|
dilip kharkate
|
1829006WL047178
|
dilip kharkate
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240681111
|
|
DILIP NILKANTH KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BRAHMAPURI
|
MH-29-006-049-001/73149
(RANBOTHALI)
|
1829006000NRG24120220240677194
|
12/02/2024
|
Prashant nilkanth kharkate
|
1829006WL047178
|
Prashant nilkanth kharkate
|
00415
|
SBIN0000338
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681070
|
|
PRASHANT NILKANTH KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BRAHMAPURI
|
MH-29-006-049-001/73154
(RANBOTHALI)
|
1829006000NRG24120220240677195
|
12/02/2024
|
mangala s raut
|
1829006WL047178
|
mangala s raut
|
00415
|
SBIN0000338
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681360
|
|
MISS MANGALA SOMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-049-001/73156
(RANBOTHALI)
|
1829006000NRG24120220240677196
|
12/02/2024
|
wasudeo s thakare
|
1829006WL047178
|
wasudeo s thakare
|
00415
|
SBIN0000338
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681020
|
|
MR WASUDEO SITKURA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-049-001/73156
(RANBOTHALI)
|
1829006000NRG24120220240677197
|
12/02/2024
|
wasudha w. thakare
|
1829006WL047178
|
wasudha w. thakare
|
00415
|
SBIN0000338
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681662
|
|
MISS VASUDHA WASUDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24120220240677198
|
12/02/2024
|
sarita y pradhan
|
1829006WL047178
|
sarita y pradhan
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
24/04/2024
|
|
A114240681190
|
|
MRS SARITA YASHWANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-049-001/73174
(RANBOTHALI)
|
1829006000NRG24120220240677199
|
12/02/2024
|
S BHUTE
|
1829006WL047178
|
S BHUTE
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681670
|
|
SHRI SHANKAR PANDURANG BHUTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-049-001/73177
(RANBOTHALI)
|
1829006000NRG24120220240677200
|
12/02/2024
|
purushottam kolhe
|
1829006WL047178
|
purushottam kolhe
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681630
|
|
PURUSHOTAM PRABHAKAR KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
BRAHMAPURI
|
MH-29-006-049-001/73184
(RANBOTHALI)
|
1829006000NRG24120220240677201
|
12/02/2024
|
sunita j kharkate
|
1829006WL047178
|
sunita j kharkate
|
00415
|
SBIN0000338
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240681665
|
|
MRS SUNITA JAGANNATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-049-001/73188
(RANBOTHALI)
|
1829006000NRG24120220240677202
|
12/02/2024
|
BHUVAN B NAKTODE
|
1829006WL047178
|
BHUVAN B NAKTODE
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681267
|
|
MR BHUSHANESHWAR BHOJARAJ NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-049-001/73192
(RANBOTHALI)
|
1829006000NRG24120220240677203
|
12/02/2024
|
isolal d sende
|
1829006WL047178
|
isolal d sende
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681666
|
|
ISOLAL DEVRAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BRAHMAPURI
|
MH-29-006-049-001/73202
(RANBOTHALI)
|
1829006000NRG24120220240677204
|
12/02/2024
|
dadaji nikam
|
1829006WL047178
|
dadaji nikam
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681669
|
|
DADAJI WAMAN NIKKAM
|
CANARA BANK(508532)
|
|
250
|
BRAHMAPURI
|
MH-29-006-049-001/73203
(RANBOTHALI)
|
1829006000NRG24120220240677205
|
12/02/2024
|
hariram l raut
|
1829006WL047178
|
hariram l raut
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681628
|
|
HARIRAM LATAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BRAHMAPURI
|
MH-29-006-049-001/73217
(RANBOTHALI)
|
1829006000NRG24120220240677208
|
12/02/2024
|
gopal l hajare
|
1829006WL047178
|
gopal l hajare
|
00415
|
SBIN0000338
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240681716
|
|
MR GOPAL LAKSHAMAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-049-001/73225
(RANBOTHALI)
|
1829006000NRG24120220240677209
|
12/02/2024
|
tanba v chandikar
|
1829006WL047178
|
tanba v chandikar
|
00415
|
SBIN0000338
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240681248
|
|
SHRI TANBA WASUDEV CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-049-001/73228
(RANBOTHALI)
|
1829006000NRG24120220240677210
|
12/02/2024
|
prabhu m naktode
|
1829006WL047178
|
prabhu m naktode
|
00415
|
SBIN0000338
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240681219
|
|
MR PRABHAKAR MAHADEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-049-001/73246
(RANBOTHALI)
|
1829006000NRG24120220240677213
|
12/02/2024
|
rukhama p patre
|
1829006WL047178
|
rukhama p patre
|
00415
|
SBIN0000338
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240681242
|
|
MRS RUKHAMABAI PANDHARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-049-001/73250
(RANBOTHALI)
|
1829006000NRG24120220240677214
|
12/02/2024
|
ranjana j kukulkar
|
1829006WL047178
|
ranjana j kukulkar
|
00415
|
SBIN0000338
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240681359
|
|
MISS RANJANA JAYLAL KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-049-001/73257
(RANBOTHALI)
|
1829006000NRG24120220240677215
|
12/02/2024
|
giridhar t naktode
|
1829006WL047178
|
giridhar t naktode
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681265
|
|
SHRI GIRIDHAR TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-049-001/73262
(RANBOTHALI)
|
1829006000NRG24120220240677216
|
12/02/2024
|
kamla m kolhe
|
1829006WL047178
|
kamla m kolhe
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681730
|
|
MISS KAMALA MANGAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-049-001/73274
(RANBOTHALI)
|
1829006000NRG24120220240677217
|
12/02/2024
|
kavita k kuthe
|
1829006WL047178
|
kavita k kuthe
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681264
|
|
KAVITA KAKAJI KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BRAHMAPURI
|
MH-29-006-049-001/73308
(RANBOTHALI)
|
1829006000NRG24120220240677219
|
12/02/2024
|
sindhu m sahare
|
1829006WL047178
|
sindhu m sahare
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681199
|
|
MRS SINDHU MANSARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-049-001/73320
(RANBOTHALI)
|
1829006000NRG24120220240677220
|
12/02/2024
|
pratibha p kharkate
|
1829006WL047178
|
pratibha p kharkate
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681261
|
|
PRATIBHA PREMDAS KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BRAHMAPURI
|
MH-29-006-049-001/73325
(RANBOTHALI)
|
1829006000NRG24120220240677221
|
12/02/2024
|
nivrutta g talmale
|
1829006WL047178
|
nivrutta g talmale
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681728
|
|
MS NIVRUTA GANGADHAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-049-001/73338
(RANBOTHALI)
|
1829006000NRG24120220240677223
|
12/02/2024
|
sunita b kharkate
|
1829006WL047178
|
sunita b kharkate
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240681140
|
|
MRS SUNITA BALAKRISHNA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24120220240677224
|
12/02/2024
|
ramesh t naktode
|
1829006WL047178
|
ramesh t naktode
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240681288
|
|
SHRI RAMESH TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-049-001/73390
(RANBOTHALI)
|
1829006000NRG24120220240677225
|
12/02/2024
|
RAMPRASAD ATHODE
|
1829006WL047178
|
RAMPRASAD ATHODE
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240681388
|
|
RAMPRASAD GANGADHAR AATHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
BRAHMAPURI
|
MH-29-006-049-001/73394
(RANBOTHALI)
|
1829006000NRG24120220240677226
|
12/02/2024
|
Vachhala a bhute
|
1829006WL047178
|
Vachhala a bhute
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240681266
|
|
MRS WACHHALA ABHIMANYU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-049-001/73400
(RANBOTHALI)
|
1829006000NRG24120220240677227
|
12/02/2024
|
sarita raut
|
1829006WL047178
|
sarita raut
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240681256
|
|
MRS SARITA DAULAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-049-001/73406
(RANBOTHALI)
|
1829006000NRG24120220240677228
|
12/02/2024
|
asha d bedare
|
1829006WL047178
|
asha d bedare
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240681443
|
|
MRS ASHA DILIP BEDARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-049-001/73408
(RANBOTHALI)
|
1829006000NRG24120220240677229
|
12/02/2024
|
manortha m bedare
|
1829006WL047178
|
manortha m bedare
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240681243
|
|
MRS MANORATHA MANOHAR BEDARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-049-001/73412
(RANBOTHALI)
|
1829006000NRG24120220240677230
|
12/02/2024
|
rekha k naktode
|
1829006WL047178
|
rekha k naktode
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240681385
|
|
MRS REKHA KEVALRAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-049-001/73416
(RANBOTHALI)
|
1829006000NRG24120220240677231
|
12/02/2024
|
balaji s naktode
|
1829006WL047178
|
balaji s naktode
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681624
|
|
BALAJI SADASHIV NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BRAHMAPURI
|
MH-29-006-049-001/73419
(RANBOTHALI)
|
1829006000NRG24120220240677232
|
12/02/2024
|
Lalita j naktode
|
1829006WL047178
|
Lalita j naktode
|
00415
|
SBIN0000338
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681230
|
|
MRS LALITA JANARDHAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-049-001/73423
(RANBOTHALI)
|
1829006000NRG24120220240677233
|
12/02/2024
|
mahananda v naktode
|
1829006WL047178
|
mahananda v naktode
|
00415
|
SBIN0000338
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681241
|
|
MAHANANDA VISHVANATHA NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
BRAHMAPURI
|
MH-29-006-049-001/73429
(RANBOTHALI)
|
1829006000NRG24120220240677234
|
12/02/2024
|
saidas burade
|
1829006WL047178
|
saidas burade
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681442
|
|
SAIDAS ISAN BURADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
BRAHMAPURI
|
MH-29-006-049-001/73435
(RANBOTHALI)
|
1829006000NRG24120220240677235
|
12/02/2024
|
rajeshwar v naktode
|
1829006WL047178
|
rajeshwar v naktode
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681747
|
|
SHRI RAJESHWAR WASUDEV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-049-001/73437
(RANBOTHALI)
|
1829006000NRG24120220240677236
|
12/02/2024
|
mohan p raut
|
1829006WL047178
|
mohan p raut
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681729
|
|
MOHAN PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BRAHMAPURI
|
MH-29-006-049-001/73450
(RANBOTHALI)
|
1829006000NRG24120220240677237
|
12/02/2024
|
mangala r kharkate
|
1829006WL047178
|
mangala r kharkate
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681438
|
|
MANGALA RAGHUNATH KARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24120220240677238
|
12/02/2024
|
gurudev m naktode
|
1829006WL047178
|
gurudev m naktode
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681211
|
|
MR GURUDEO MADAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24120220240677239
|
12/02/2024
|
suraj naktode
|
1829006WL047178
|
suraj naktode
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240681447
|
|
MR SURAJ GURUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-049-001/73482
(RANBOTHALI)
|
1829006000NRG24120220240677240
|
12/02/2024
|
bhagratha z kolhe
|
1829006WL047178
|
bhagratha z kolhe
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240681734
|
|
MISS BHAGARATHA ZINGAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-049-001/73487
(RANBOTHALI)
|
1829006000NRG24120220240677241
|
12/02/2024
|
nirmala s raut
|
1829006WL047178
|
nirmala s raut
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240681441
|
|
NIRMALA SHRAVAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BRAHMAPURI
|
MH-29-006-049-001/73497
(RANBOTHALI)
|
1829006000NRG24120220240677242
|
12/02/2024
|
ANITA A KHARKATE
|
1829006WL047178
|
ANITA A KHARKATE
|
00415
|
SBIN0000338
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240681196
|
|
MRS ANITA ANANDRAO KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-049-001/73499
(RANBOTHALI)
|
1829006000NRG24120220240677243
|
12/02/2024
|
radha m marbhate
|
1829006WL047178
|
radha m marbhate
|
00415
|
SBIN0000338
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240681197
|
|
MRS RADHA MURALIDHAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-049-001/73502
(RANBOTHALI)
|
1829006000NRG24120220240677244
|
12/02/2024
|
shravan s karkhate
|
1829006WL047178
|
shravan s karkhate
|
00415
|
SBIN0000338
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240681120
|
|
MR SHRAVAN SHIVRAM KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-049-001/73505
(RANBOTHALI)
|
1829006000NRG24120220240677245
|
12/02/2024
|
vaishali v bangare
|
1829006WL047178
|
vaishali v bangare
|
00415
|
SBIN0000338
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240681732
|
|
MISS VAISHALI VINAYAK BANGARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-049-001/73516
(RANBOTHALI)
|
1829006000NRG24120220240677247
|
12/02/2024
|
vidya v raut
|
1829006WL047178
|
vidya v raut
|
00415
|
SBIN0000338
|
576
|
576
|
Processed
|
24/04/2024
|
|
A114240681238
|
|
MRS VIDYA VITHTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-049-001/73522
(RANBOTHALI)
|
1829006000NRG24120220240677249
|
12/02/2024
|
anil p naktode
|
1829006WL047178
|
anil p naktode
|
00415
|
SBIN0000338
|
534
|
534
|
Processed
|
24/04/2024
|
|
A114240681257
|
|
SHRI ANIL PANDHARI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-049-001/73531
(RANBOTHALI)
|
1829006000NRG24120220240677251
|
12/02/2024
|
DASHARATH M CHANDIMESHRAM
|
1829006WL047178
|
DASHARATH M CHANDIMESHRAM
|
00415
|
SBIN0000338
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240681724
|
|
MR DASHRATH MANGAR CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-049-001/73539
(RANBOTHALI)
|
1829006000NRG24120220240677252
|
12/02/2024
|
suresh a kolhe
|
1829006WL047178
|
suresh a kolhe
|
00415
|
SBIN0000338
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240681731
|
|
MR SURESH ADKU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-049-001/73541-A
(RANBOTHALI)
|
1829006000NRG24120220240677253
|
12/02/2024
|
digambar kukudkar
|
1829006WL047178
|
digambar kukudkar
|
00415
|
SBIN0000338
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240681357
|
|
MR DIGAMBAR MUKHARU KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-049-001/73543
(RANBOTHALI)
|
1829006000NRG24120220240677254
|
12/02/2024
|
PRATIBHA P DANI
|
1829006WL047178
|
PRATIBHA P DANI
|
00415
|
SBIN0000338
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240681736
|
|
MISS PRATIBHA PRAKASH DANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-049-001/73547
(RANBOTHALI)
|
1829006000NRG24120220240677255
|
12/02/2024
|
sangita n patre
|
1829006WL047178
|
sangita n patre
|
00415
|
SBIN0000338
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240681625
|
|
MRS SANGITA NANDKISHOR PATRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24120220240677257
|
12/02/2024
|
keshav bhojraj naktode
|
1829006WL047178
|
keshav bhojraj naktode
|
00415
|
SBIN0000338
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681065
|
|
KESHAV BHOJRAJ NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BRAHMAPURI
|
MH-29-006-049-001/73552
(RANBOTHALI)
|
1829006000NRG24120220240677258
|
12/02/2024
|
Revta Ramdas Raut
|
1829006WL047178
|
Revta Ramdas Raut
|
00415
|
SBIN0000338
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681488
|
|
MRS REVATA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-049-001/73555
(RANBOTHALI)
|
1829006000NRG24120220240677259
|
12/02/2024
|
shalikram s tupat
|
1829006WL047178
|
shalikram s tupat
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681067
|
|
SHALIKRAM SUDAM TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
BRAHMAPURI
|
MH-29-006-049-001/73556
(RANBOTHALI)
|
1829006000NRG24120220240677260
|
12/02/2024
|
Sandip Ratiram Marskolhe
|
1829006WL047178
|
Sandip Ratiram Marskolhe
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681717
|
|
SANDIP RATIRAM MARASAKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
BRAHMAPURI
|
MH-29-006-049-001/73558
(RANBOTHALI)
|
1829006000NRG24120220240677261
|
12/02/2024
|
Maya Sandip Raut
|
1829006WL047178
|
Maya Sandip Raut
|
00415
|
SBIN0000338
|
724
|
724
|
Processed
|
24/04/2024
|
|
A114240681639
|
|
MAYA SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BRAHMAPURI
|
MH-29-006-049-001/73559
(RANBOTHALI)
|
1829006000NRG24120220240677262
|
12/02/2024
|
Dinesh r marskolhe
|
1829006WL047178
|
Dinesh r marskolhe
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681740
|
|
MR DINESH RATIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-049-001/73561
(RANBOTHALI)
|
1829006000NRG24120220240677263
|
12/02/2024
|
Murari Madho Sahare
|
1829006WL047178
|
Murari Madho Sahare
|
00415
|
SBIN0000338
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240681386
|
|
MR MURHARI MADHO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-049-001/73563
(RANBOTHALI)
|
1829006000NRG24120220240677264
|
12/02/2024
|
Anadrao Ramchandra Athole
|
1829006WL047178
|
Anadrao Ramchandra Athole
|
00415
|
SBIN0000338
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240681186
|
|
ANANDRAO RAMCHANDRA ATOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
BRAHMAPURI
|
MH-29-006-049-001/73564
(RANBOTHALI)
|
1829006000NRG24120220240677265
|
12/02/2024
|
Devangana Devrao Athole
|
1829006WL047178
|
Devangana Devrao Athole
|
00415
|
SBIN0000338
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240681720
|
|
MRS DEVANGANA DEVRAO ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-049-001/73565
(RANBOTHALI)
|
1829006000NRG24120220240677266
|
12/02/2024
|
vilash a naktode
|
1829006WL047178
|
vilash a naktode
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681259
|
|
MR VILAS ABHIMAN NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-049-001/73566
(RANBOTHALI)
|
1829006000NRG24120220240677267
|
12/02/2024
|
Jyoti Haridas Kharkate
|
1829006WL047178
|
Jyoti Haridas Kharkate
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681226
|
|
JYOTI HARIDAS KHARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BRAHMAPURI
|
MH-29-006-049-001/73568
(RANBOTHALI)
|
1829006000NRG24120220240677268
|
12/02/2024
|
varsha m kharkate
|
1829006WL047178
|
varsha m kharkate
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681192
|
|
VARSHA MORESHWAR KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BRAHMAPURI
|
MH-29-006-049-001/73569
(RANBOTHALI)
|
1829006000NRG24120220240677269
|
12/02/2024
|
Sharmila Mahadeo Kharkate
|
1829006WL047178
|
Sharmila Mahadeo Kharkate
|
00415
|
SBIN0000338
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240681251
|
|
SHARMILA MAHADEV KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BRAHMAPURI
|
MH-29-006-049-001/73571
(RANBOTHALI)
|
1829006000NRG24120220240677270
|
12/02/2024
|
Dadaji Govinda Rau
|
1829006WL047178
|
Dadaji Govinda Rau
|
00415
|
SBIN0000338
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681735
|
|
MR DADAJI GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-049-001/73573
(RANBOTHALI)
|
1829006000NRG24120220240677272
|
12/02/2024
|
Devidas Vishvnath Bavne
|
1829006WL047178
|
Devidas Vishvnath Bavne
|
00415
|
SBIN0000338
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681470
|
|
SHRI DEVDAS VIHWNATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-049-001/73577
(RANBOTHALI)
|
1829006000NRG24120220240677274
|
12/02/2024
|
jayandra hajare
|
1829006WL047178
|
jayandra hajare
|
00415
|
SBIN0000338
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240681258
|
|
JAYANDRATH LXMAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BRAHMAPURI
|
MH-29-006-049-001/73582
(RANBOTHALI)
|
1829006000NRG24120220240677276
|
12/02/2024
|
mukta s dhote
|
1829006WL047178
|
mukta s dhote
|
00415
|
SBIN0000338
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681232
|
|
MRS MUKTA SUNIL DHOTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-049-001/73583
(RANBOTHALI)
|
1829006000NRG24120220240677277
|
12/02/2024
|
nandini d maind
|
1829006WL047178
|
nandini d maind
|
00415
|
SBIN0000338
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681233
|
|
MRS NANDINI DNANESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-049-001/73584
(RANBOTHALI)
|
1829006000NRG24120220240677278
|
12/02/2024
|
ravi p bhute
|
1829006WL047178
|
ravi p bhute
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681733
|
|
SHRI RAVI PANDURANG BHUTE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-049-001/73585
(RANBOTHALI)
|
1829006000NRG24120220240677279
|
12/02/2024
|
kailas t kuthe
|
1829006WL047178
|
kailas t kuthe
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681358
|
|
MR KAILAS TATOBA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-049-001/73588
(RANBOTHALI)
|
1829006000NRG24120220240677280
|
12/02/2024
|
usha d kharkate
|
1829006WL047178
|
usha d kharkate
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681178
|
|
USHA DASHRATH KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BRAHMAPURI
|
MH-29-006-049-001/73589
(RANBOTHALI)
|
1829006000NRG24120220240677281
|
12/02/2024
|
vilas t kuthe
|
1829006WL047178
|
vilas t kuthe
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681727
|
|
VILAS TATOBA KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
BRAHMAPURI
|
MH-29-006-049-001/73591
(RANBOTHALI)
|
1829006000NRG24120220240677282
|
12/02/2024
|
savita sunil kukkudkar
|
1829006WL047178
|
savita sunil kukkudkar
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681440
|
|
MISS SAVITA SUNIL KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-049-001/73592
(RANBOTHALI)
|
1829006000NRG24120220240677283
|
12/02/2024
|
gopal r naktode
|
1829006WL047178
|
gopal r naktode
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681384
|
|
MR GOPAL RAMAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-049-001/73594
(RANBOTHALI)
|
1829006000NRG24120220240677285
|
12/02/2024
|
gayatri govinda naktode
|
1829006WL047178
|
gayatri govinda naktode
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240681247
|
|
GAYTRI GOVINDA NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BRAHMAPURI
|
MH-29-006-049-001/73596
(RANBOTHALI)
|
1829006000NRG24120220240677286
|
12/02/2024
|
Bharat hemraj bagmare
|
1829006WL047178
|
Bharat hemraj bagmare
|
00415
|
SBIN0000338
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240681166
|
|
MR BHARAT HEMRAJ BAGMRE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-049-001/73597
(RANBOTHALI)
|
1829006000NRG24120220240677287
|
12/02/2024
|
suhani g thakare
|
1829006WL047178
|
suhani g thakare
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240681210
|
|
SUHANI GHANSHAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
BRAHMAPURI
|
MH-29-006-049-001/73602
(RANBOTHALI)
|
1829006000NRG24120220240677290
|
12/02/2024
|
jyotsana r tupat
|
1829006WL047178
|
jyotsana r tupat
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240681623
|
|
JYOTSNA RAJKUMAR TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BRAHMAPURI
|
MH-29-006-049-001/73604
(RANBOTHALI)
|
1829006000NRG24120220240677291
|
12/02/2024
|
varsha y kharkate
|
1829006WL047178
|
varsha y kharkate
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240681200
|
|
MRS VARSHA YUVRAJ KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-049-001/73605
(RANBOTHALI)
|
1829006000NRG24120220240677292
|
12/02/2024
|
rekha k kolhe
|
1829006WL047178
|
rekha k kolhe
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240681194
|
|
MRS REKHA KISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-049-001/73607
(RANBOTHALI)
|
1829006000NRG24120220240677293
|
12/02/2024
|
khushal gyanba naktode
|
1829006WL047178
|
khushal gyanba naktode
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681234
|
|
KHUSHAL GYANABAJI NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BRAHMAPURI
|
MH-29-006-049-001/73620
(RANBOTHALI)
|
1829006000NRG24120220240677294
|
12/02/2024
|
maya manoj talmale
|
1829006WL047178
|
maya manoj talmale
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681445
|
|
MRS MAYA MANOJ TALMALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-049-001/73624
(RANBOTHALI)
|
1829006000NRG24120220240677296
|
12/02/2024
|
sangita d kolhe
|
1829006WL047178
|
sangita d kolhe
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681633
|
|
SANGITA DILIP KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BRAHMAPURI
|
MH-29-006-049-001/73625
(RANBOTHALI)
|
1829006000NRG24120220240677297
|
12/02/2024
|
kavita kharkate
|
1829006WL047178
|
kavita kharkate
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681632
|
|
MISS KAVITA KISHOR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24120220240677298
|
12/02/2024
|
ANKUSH BHUTE
|
1829006WL047178
|
ANKUSH BHUTE
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240681473
|
|
MR ANKUSH ABHIMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-049-001/73630
(RANBOTHALI)
|
1829006000NRG24120220240677299
|
12/02/2024
|
SANGITA R BAGDE
|
1829006WL047178
|
SANGITA R BAGDE
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240680960
|
|
SANGEETA RAMDAS BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
BRAHMAPURI
|
MH-29-006-049-001/73631
(RANBOTHALI)
|
1829006000NRG24120220240677300
|
12/02/2024
|
dilip narayan jambhule
|
1829006WL047178
|
dilip narayan jambhule
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240681450
|
|
MR DILIP NARAYAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-049-001/73632
(RANBOTHALI)
|
1829006000NRG24120220240677301
|
12/02/2024
|
sangita ramchandra kumbhre
|
1829006WL047178
|
sangita ramchandra kumbhre
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240681449
|
|
MISS SANGITA RAMCHANDRA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-049-001/73633
(RANBOTHALI)
|
1829006000NRG24120220240677302
|
12/02/2024
|
SHREYA SHANKAR MESHRAM
|
1829006WL047178
|
SHREYA SHANKAR MESHRAM
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240681446
|
|
MISS SHREYA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-049-001/73635
(RANBOTHALI)
|
1829006000NRG24120220240677303
|
12/02/2024
|
NISHA NAGESHWAR KOLHE
|
1829006WL047178
|
NISHA NAGESHWAR KOLHE
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240681212
|
|
MRS NISHA NAGESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-049-001/73641
(RANBOTHALI)
|
1829006000NRG24120220240677306
|
12/02/2024
|
SUHAS DEVIDAS HAJARE
|
1829006WL047178
|
SUHAS DEVIDAS HAJARE
|
00415
|
SBIN0000338
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240681451
|
|
SUHAS DEVIDAS HAJARE
|
UNION BANK OF INDIA(508500)
|
|
333
|
BRAHMAPURI
|
MH-29-006-049-001/73646
(RANBOTHALI)
|
1829006000NRG24120220240677308
|
12/02/2024
|
sharad kolhe
|
1829006WL047178
|
sharad kolhe
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
24/04/2024
|
|
A114240681626
|
|
SHRI SHARAD ARJUN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24120220240677452
|
12/02/2024
|
praful khushal aale
|
1829006WL047188
|
praful khushal aale
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681712
|
|
MR PRAFUL KHUSHAL AALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-057-001/80908
(JUGANALA)
|
1829006000NRG24120220240677007
|
12/02/2024
|
Lalita Vikas Thakare
|
1829006WL047168
|
Lalita Vikas Thakare
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240681613
|
|
MRS LALITA VIKAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-071-001/89375
(EKARA)
|
1829006000NRG24120220240674840
|
12/02/2024
|
Rohini S Surpam
|
1829006WL047026
|
Rohini S Surpam
|
00415
|
SBIN0000338
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681433
|
|
MISS ROHINI SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164647
|
164647
|
|
|
|
|
|
|
|
|
337
|
BRAHMAPURI
|
MH-29-006-049-001/71949
(RANBOTHALI)
|
1829006000NRG24120220240677080
|
12/02/2024
|
kashinath s kolhe
|
1829006WL047178
|
kashinath s kolhe
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240681015
|
|
MR KASHINATH SADARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-049-001/72863
(RANBOTHALI)
|
1829006000NRG24120220240677150
|
12/02/2024
|
nanaji m raut
|
1829006WL047178
|
nanaji m raut
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240681585
|
|
MR NANAJI VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-049-001/72982
(RANBOTHALI)
|
1829006000NRG24120220240677169
|
12/02/2024
|
renuka s kutarmare
|
1829006WL047178
|
renuka s kutarmare
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240681008
|
|
RENUKA SAMPAT KUTTARMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
BRAHMAPURI
|
MH-29-006-049-001/73209
(RANBOTHALI)
|
1829006000NRG24120220240677207
|
12/02/2024
|
moreshwar ramchandra naktode
|
1829006WL047178
|
moreshwar ramchandra naktode
|
00415
|
SBIN0007362
|
915
|
915
|
Processed
|
24/04/2024
|
|
A114240681621
|
|
MR MORESHWAR RAMCHANDRA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-049-001/73343
(RANBOTHALI)
|
1829006000NRG24120220240677446
|
12/02/2024
|
malan n raut
|
1829006WL047188
|
malan n raut
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681088
|
|
MALAN NANAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
BRAHMAPURI
|
MH-29-006-049-001/73548
(RANBOTHALI)
|
1829006000NRG24120220240677256
|
12/02/2024
|
PRAKASH SHRIRAM HAJARE
|
1829006WL047178
|
PRAKASH SHRIRAM HAJARE
|
00415
|
SBIN0007362
|
905
|
905
|
Processed
|
24/04/2024
|
|
A114240681491
|
|
MR PRAKASH SHRIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-049-002/72283
(RANBOTHALI)
|
1829006000NRG24120220240677448
|
12/02/2024
|
geeta m pendam
|
1829006WL047188
|
geeta m pendam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681574
|
|
MISS GITA MOTIRAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-049-002/72283
(RANBOTHALI)
|
1829006000NRG24120220240677447
|
12/02/2024
|
motiram m pendam
|
1829006WL047188
|
motiram m pendam
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681346
|
|
MOTIRAM MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BRAHMAPURI
|
MH-29-006-049-002/73485
(RANBOTHALI)
|
1829006000NRG24120220240677449
|
12/02/2024
|
Devka w kharkate
|
1829006WL047188
|
Devka w kharkate
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681573
|
|
MR WASUDEO KASHINATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-049-002/73485
(RANBOTHALI)
|
1829006000NRG24120220240677450
|
12/02/2024
|
wasudeo k kharkate
|
1829006WL047188
|
wasudeo k kharkate
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240681490
|
|
MR WASUDEO KASHINATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-068-001/70108
(CHICHKHEDA)
|
1829006000NRG24120220240674320
|
12/02/2024
|
kishor mankar
|
1829006WL047024
|
kishor mankar
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240681172
|
|
MR KISHOR PRABHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-068-001/70108
(CHICHKHEDA)
|
1829006000NRG24120220240674321
|
12/02/2024
|
pallavi
|
1829006WL047024
|
pallavi
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240681421
|
|
Mrs. NIRANJANA GYANESHWAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
BRAHMAPURI
|
MH-29-006-068-001/70120
(CHICHKHEDA)
|
1829006000NRG24120220240674325
|
12/02/2024
|
subhangi s alone
|
1829006WL047024
|
subhangi s alone
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240681413
|
|
SUBHANGI SUBHASH ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BRAHMAPURI
|
MH-29-006-068-001/70135
(CHICHKHEDA)
|
1829006000NRG24120220240674332
|
12/02/2024
|
a r thakare
|
1829006WL047024
|
a r thakare
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240681275
|
|
MR ANANDRAO RAMAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-068-001/70138
(CHICHKHEDA)
|
1829006000NRG24120220240674334
|
12/02/2024
|
pramila s nannaware
|
1829006WL047024
|
pramila s nannaware
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240681323
|
|
MR SURESH JAGAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-068-001/70138
(CHICHKHEDA)
|
1829006000NRG24120220240674333
|
12/02/2024
|
suresh j nannaware
|
1829006WL047024
|
suresh j nannaware
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240681322
|
|
MR SURESH JAGAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-068-001/70142
(CHICHKHEDA)
|
1829006000NRG24120220240674336
|
12/02/2024
|
mangala r nannaware
|
1829006WL047024
|
mangala r nannaware
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681314
|
|
MR RAJENDRA JAGANNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-068-001/70142
(CHICHKHEDA)
|
1829006000NRG24120220240674335
|
12/02/2024
|
rajendra j nannaware
|
1829006WL047024
|
rajendra j nannaware
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681313
|
|
MR RAJENDRA JAGANNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-068-001/70159
(CHICHKHEDA)
|
1829006000NRG24120220240674344
|
12/02/2024
|
tarabai s mankar
|
1829006WL047024
|
tarabai s mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240680990
|
|
TARABAI SHALIKRAM MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
BRAHMAPURI
|
MH-29-006-068-001/70167
(CHICHKHEDA)
|
1829006000NRG24120220240674345
|
12/02/2024
|
dhanraj chouke
|
1829006WL047024
|
dhanraj chouke
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681309
|
|
MR DHANRAJ DAYARAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-068-001/70167
(CHICHKHEDA)
|
1829006000NRG24120220240674346
|
12/02/2024
|
dhanshri chouke
|
1829006WL047024
|
dhanshri chouke
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681310
|
|
MR DHANRAJ DAYARAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-068-001/70173
(CHICHKHEDA)
|
1829006000NRG24120220240674350
|
12/02/2024
|
Rupesh D Mankar
|
1829006WL047024
|
Rupesh D Mankar
|
00415
|
SBIN0007362
|
519
|
519
|
Processed
|
24/04/2024
|
|
A114240681715
|
|
MR RUPESH DEVIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-068-001/70180
(CHICHKHEDA)
|
1829006000NRG24120220240674355
|
12/02/2024
|
shakil
|
1829006WL047024
|
shakil
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240681105
|
|
MASTER SHAKIL YUVRAJ JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-068-001/70185
(CHICHKHEDA)
|
1829006000NRG24120220240674356
|
12/02/2024
|
pramod nannaware
|
1829006WL047024
|
pramod nannaware
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240681332
|
|
MRS SADHANA PRAMOD NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-068-001/70185
(CHICHKHEDA)
|
1829006000NRG24120220240674357
|
12/02/2024
|
sadhana nannaware
|
1829006WL047024
|
sadhana nannaware
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240681333
|
|
SADHANA PRAMOD NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BRAHMAPURI
|
MH-29-006-068-001/70207
(CHICHKHEDA)
|
1829006000NRG24120220240674359
|
12/02/2024
|
revata randhye
|
1829006WL047024
|
revata randhye
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240681365
|
|
MRS REVATA ARUN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-068-001/70213
(CHICHKHEDA)
|
1829006000NRG24120220240674360
|
12/02/2024
|
mira mankar
|
1829006WL047024
|
mira mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240680974
|
|
MRS MIRABAI RAMA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-068-001/70218
(CHICHKHEDA)
|
1829006000NRG24120220240674365
|
12/02/2024
|
mangala m chouke
|
1829006WL047024
|
mangala m chouke
|
00415
|
SBIN0007362
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240680991
|
|
MRS MANGALABAI MOHAN CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-068-001/70218
(CHICHKHEDA)
|
1829006000NRG24120220240674364
|
12/02/2024
|
mohan s chouke
|
1829006WL047024
|
mohan s chouke
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240681297
|
|
MR MOHAN SHRIRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-068-001/70237
(CHICHKHEDA)
|
1829006000NRG24120220240674376
|
12/02/2024
|
ashok g mankar
|
1829006WL047024
|
ashok g mankar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681307
|
|
MR ASHOK GOPALA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-068-001/70237
(CHICHKHEDA)
|
1829006000NRG24120220240674377
|
12/02/2024
|
surekha mankar
|
1829006WL047024
|
surekha mankar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681308
|
|
MR ASHOK GOPALA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-068-001/70240
(CHICHKHEDA)
|
1829006000NRG24120220240674378
|
12/02/2024
|
jayashri nannaware
|
1829006WL047024
|
jayashri nannaware
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681296
|
|
MR JAISHIRI DAYARAM NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-068-001/70240
(CHICHKHEDA)
|
1829006000NRG24120220240674379
|
12/02/2024
|
nageswar nannaware
|
1829006WL047024
|
nageswar nannaware
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681406
|
|
MR NAGESHWAR DAYARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-068-001/70245
(CHICHKHEDA)
|
1829006000NRG24120220240674383
|
12/02/2024
|
gokul s mankar
|
1829006WL047024
|
gokul s mankar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681024
|
|
MR GOKULDAS SADHORAV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-068-001/70245
(CHICHKHEDA)
|
1829006000NRG24120220240674384
|
12/02/2024
|
madhuri gmankar
|
1829006WL047024
|
madhuri gmankar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681025
|
|
MADHURI GOKULDAS MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BRAHMAPURI
|
MH-29-006-068-001/70247
(CHICHKHEDA)
|
1829006000NRG24120220240674385
|
12/02/2024
|
govinda dadmal
|
1829006WL047024
|
govinda dadmal
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240680982
|
|
GOVIND DHARMA DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BRAHMAPURI
|
MH-29-006-068-001/70247
(CHICHKHEDA)
|
1829006000NRG24120220240674386
|
12/02/2024
|
yamuna dadmal
|
1829006WL047024
|
yamuna dadmal
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240680983
|
|
MR GOVINDA DHARMA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-068-001/70254
(CHICHKHEDA)
|
1829006000NRG24120220240674390
|
12/02/2024
|
mira nannaware
|
1829006WL047024
|
mira nannaware
|
00415
|
SBIN0007362
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
A114240681321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
BRAHMAPURI
|
MH-29-006-068-001/70265
(CHICHKHEDA)
|
1829006000NRG24120220240674391
|
12/02/2024
|
Premila J Mankar
|
1829006WL047024
|
Premila J Mankar
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240681714
|
|
MRS PREMILA JANARDHAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-068-001/70277
(CHICHKHEDA)
|
1829006000NRG24120220240674394
|
12/02/2024
|
Manjula N Mankar
|
1829006WL047024
|
Manjula N Mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681299
|
|
MR MANJULA NAMDEO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-068-001/70281
(CHICHKHEDA)
|
1829006000NRG24120220240674395
|
12/02/2024
|
mahadeo puram
|
1829006WL047024
|
mahadeo puram
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681495
|
|
MR MAHADEV SADASHIV PURAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-068-001/70285
(CHICHKHEDA)
|
1829006000NRG24120220240674397
|
12/02/2024
|
ravindra choudhari
|
1829006WL047024
|
ravindra choudhari
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681410
|
|
MR RAVINDRA NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-068-001/70285
(CHICHKHEDA)
|
1829006000NRG24120220240674398
|
12/02/2024
|
sakuntala choudhari
|
1829006WL047024
|
sakuntala choudhari
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240681330
|
|
MR RAVINDRA NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-068-001/70331
(CHICHKHEDA)
|
1829006000NRG24120220240674405
|
12/02/2024
|
jaitura randaye
|
1829006WL047024
|
jaitura randaye
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240680998
|
|
MRS JAYTURA DAMODHAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-068-001/70333
(CHICHKHEDA)
|
1829006000NRG24120220240674406
|
12/02/2024
|
niranjan g choudari
|
1829006WL047024
|
niranjan g choudari
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681334
|
|
MR NIRNJAN GHANSHYAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-068-001/70333
(CHICHKHEDA)
|
1829006000NRG24120220240674407
|
12/02/2024
|
rajiya n choudhari
|
1829006WL047024
|
rajiya n choudhari
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681335
|
|
MANIKADEVI MAHILA BACHAT GAT CHICHKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
BRAHMAPURI
|
MH-29-006-068-001/70340
(CHICHKHEDA)
|
1829006000NRG24120220240674408
|
12/02/2024
|
bebi ueke
|
1829006WL047024
|
bebi ueke
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681400
|
|
MRS BABY KISAN KISAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-068-001/70356
(CHICHKHEDA)
|
1829006000NRG24120220240674416
|
12/02/2024
|
b b mankar
|
1829006WL047024
|
b b mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681312
|
|
BHAGYASHRI BALA MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BRAHMAPURI
|
MH-29-006-068-001/70356
(CHICHKHEDA)
|
1829006000NRG24120220240674415
|
12/02/2024
|
b w mankar
|
1829006WL047024
|
b w mankar
|
00415
|
SBIN0007362
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240681311
|
|
BALA VASUDEV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BRAHMAPURI
|
MH-29-006-068-001/70359
(CHICHKHEDA)
|
1829006000NRG24120220240674418
|
12/02/2024
|
Bali E Dongre
|
1829006WL047024
|
Bali E Dongre
|
00415
|
SBIN0007362
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240681693
|
|
MRS BALITAI ISHWAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-068-001/70359
(CHICHKHEDA)
|
1829006000NRG24120220240674417
|
12/02/2024
|
Eshvar M Dongre
|
1829006WL047024
|
Eshvar M Dongre
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681316
|
|
MR ISHWAR MURHARI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-068-001/70365
(CHICHKHEDA)
|
1829006000NRG24120220240674419
|
12/02/2024
|
gajanan g choudhari
|
1829006WL047024
|
gajanan g choudhari
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681305
|
|
MR GAJANAN MAROTI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-068-001/70365
(CHICHKHEDA)
|
1829006000NRG24120220240674420
|
12/02/2024
|
gita g choudhari
|
1829006WL047024
|
gita g choudhari
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681326
|
|
MRS GITA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-068-001/70390
(CHICHKHEDA)
|
1829006000NRG24120220240674425
|
12/02/2024
|
mukhara choudhari
|
1829006WL047024
|
mukhara choudhari
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681320
|
|
MR SURENDRA PUNDLIK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-068-001/70390
(CHICHKHEDA)
|
1829006000NRG24120220240674424
|
12/02/2024
|
surendra choudhari
|
1829006WL047024
|
surendra choudhari
|
00415
|
SBIN0007362
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240681319
|
|
MR SURENDRA PUNDLIK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-068-001/70391
(CHICHKHEDA)
|
1829006000NRG24120220240674426
|
12/02/2024
|
arun n jambhule
|
1829006WL047024
|
arun n jambhule
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681336
|
|
MR ARUN NAGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-068-001/70397
(CHICHKHEDA)
|
1829006000NRG24120220240674428
|
12/02/2024
|
shanina jambhule
|
1829006WL047024
|
shanina jambhule
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240680975
|
|
MRS SARASWATI TUKARAM JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-068-001/70401
(CHICHKHEDA)
|
1829006000NRG24120220240674429
|
12/02/2024
|
rekha manakar
|
1829006WL047024
|
rekha manakar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681328
|
|
MR MANOHAR RAJIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-068-001/70453
(CHICHKHEDA)
|
1829006000NRG24120220240674432
|
12/02/2024
|
a g nannaware
|
1829006WL047024
|
a g nannaware
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681411
|
|
MRS ASHA GIRIDHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-068-001/70453
(CHICHKHEDA)
|
1829006000NRG24120220240674431
|
12/02/2024
|
g g nannaware
|
1829006WL047024
|
g g nannaware
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681331
|
|
MR GIRIDHAR GANPAT NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-068-001/70455
(CHICHKHEDA)
|
1829006000NRG24120220240674433
|
12/02/2024
|
kishor nanavare
|
1829006WL047024
|
kishor nanavare
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240681001
|
|
MR KISHOR RAGHUNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-068-001/70463
(CHICHKHEDA)
|
1829006000NRG24120220240674434
|
12/02/2024
|
m a mankar
|
1829006WL047024
|
m a mankar
|
00415
|
SBIN0007362
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240681276
|
|
MR ANANDRAO GOVINDA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-068-001/70477
(CHICHKHEDA)
|
1829006000NRG24120220240674444
|
12/02/2024
|
nilima t mankar
|
1829006WL047024
|
nilima t mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681002
|
|
MRS NILIMA TULSHIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-068-001/70499
(CHICHKHEDA)
|
1829006000NRG24120220240674453
|
12/02/2024
|
chetan mankar
|
1829006WL047024
|
chetan mankar
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240681047
|
|
MR CHETAN NAVALAJI MANKARMINOR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-068-001/70499
(CHICHKHEDA)
|
1829006000NRG24120220240674452
|
12/02/2024
|
sumotra mankar
|
1829006WL047024
|
sumotra mankar
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681404
|
|
MRS SUMITRA NAVLAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-068-001/70504
(CHICHKHEDA)
|
1829006000NRG24120220240674456
|
12/02/2024
|
archana dhok
|
1829006WL047024
|
archana dhok
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681021
|
|
MRS ARCHANA DHANRAJ DHOK
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-068-001/70504
(CHICHKHEDA)
|
1829006000NRG24120220240674455
|
12/02/2024
|
jivan dongare
|
1829006WL047024
|
jivan dongare
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681700
|
|
MR JIVAN NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-068-001/70504
(CHICHKHEDA)
|
1829006000NRG24120220240674454
|
12/02/2024
|
Vachhala N Dongare
|
1829006WL047024
|
Vachhala N Dongare
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240681315
|
|
VACHHALA NAMADEV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BRAHMAPURI
|
MH-29-006-068-001/70510
(CHICHKHEDA)
|
1829006000NRG24120220240674457
|
12/02/2024
|
anita a burade
|
1829006WL047024
|
anita a burade
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681293
|
|
MR ANITA ANIL BURADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-068-001/70548
(CHICHKHEDA)
|
1829006000NRG24120220240674465
|
12/02/2024
|
dinesh mankar
|
1829006WL047024
|
dinesh mankar
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
24/04/2024
|
|
A114240681487
|
|
MR DINESH KEWALRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-068-001/70548
(CHICHKHEDA)
|
1829006000NRG24120220240674466
|
12/02/2024
|
lanka mankar
|
1829006WL047024
|
lanka mankar
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
24/04/2024
|
|
A114240681419
|
|
MISS LANKATAI DINESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-068-001/70570
(CHICHKHEDA)
|
1829006000NRG24120220240674468
|
12/02/2024
|
dinesh
|
1829006WL047024
|
dinesh
|
00415
|
SBIN0007362
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240681113
|
|
DINESH SANJAY PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BRAHMAPURI
|
MH-29-006-068-001/70570
(CHICHKHEDA)
|
1829006000NRG24120220240674467
|
12/02/2024
|
sarita s puram
|
1829006WL047024
|
sarita s puram
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681329
|
|
MRS SARITA SANJAY PURAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-068-001/70602
(CHICHKHEDA)
|
1829006000NRG24120220240674475
|
12/02/2024
|
b.r.vairkar
|
1829006WL047024
|
b.r.vairkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681409
|
|
MRS BHAVIKA RAMDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-068-001/70605
(CHICHKHEDA)
|
1829006000NRG24120220240674476
|
12/02/2024
|
nirmala vairkar
|
1829006WL047024
|
nirmala vairkar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681690
|
|
MRS NIRMALA DEVIDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-068-001/71236
(CHICHKHEDA)
|
1829006000NRG24120220240674489
|
12/02/2024
|
lomesh chaudhari
|
1829006WL047024
|
lomesh chaudhari
|
00415
|
SBIN0007362
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240681044
|
|
LOMESH RAJENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BRAHMAPURI
|
MH-29-006-068-001/71236
(CHICHKHEDA)
|
1829006000NRG24120220240674488
|
12/02/2024
|
rajendra chaudhari
|
1829006WL047024
|
rajendra chaudhari
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681486
|
|
MR RAJENDRA PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-068-001/71263
(CHICHKHEDA)
|
1829006000NRG24120220240674490
|
12/02/2024
|
shobha jambhule
|
1829006WL047024
|
shobha jambhule
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681294
|
|
MR VISHWANATH RAGHO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-068-001/71304
(CHICHKHEDA)
|
1829006000NRG24120220240674491
|
12/02/2024
|
geeta maraskolhe
|
1829006WL047024
|
geeta maraskolhe
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681702
|
|
MRS GITA OMESHWAR MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-068-001/71356
(CHICHKHEDA)
|
1829006000NRG24120220240674494
|
12/02/2024
|
sarita chaudhari
|
1829006WL047024
|
sarita chaudhari
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681706
|
|
MRS SARITA RAJU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-068-001/71485
(CHICHKHEDA)
|
1829006000NRG24120220240674498
|
12/02/2024
|
sunanda jengathe
|
1829006WL047024
|
sunanda jengathe
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240680978
|
|
MRS SUNANDA DADAJI JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-068-001/71561
(CHICHKHEDA)
|
1829006000NRG24120220240674499
|
12/02/2024
|
r mankar
|
1829006WL047024
|
r mankar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681103
|
|
RAJANI YASHAVANT MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BRAHMAPURI
|
MH-29-006-068-001/71561
(CHICHKHEDA)
|
1829006000NRG24120220240674500
|
12/02/2024
|
sejal
|
1829006WL047024
|
sejal
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681416
|
|
MISS SEJAL YASHVANT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-068-001/71597
(CHICHKHEDA)
|
1829006000NRG24120220240674501
|
12/02/2024
|
Vaman R Mankar
|
1829006WL047024
|
Vaman R Mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681028
|
|
MR WAMAN RAJIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-068-001/71627
(CHICHKHEDA)
|
1829006000NRG24120220240674503
|
12/02/2024
|
chandralekha manakar
|
1829006WL047024
|
chandralekha manakar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681155
|
|
MRS CHANDRALEKHA DEVENDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-068-001/71627
(CHICHKHEDA)
|
1829006000NRG24120220240674502
|
12/02/2024
|
devendra mankar
|
1829006WL047024
|
devendra mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681156
|
|
MR DEVENDRA GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-068-001/71631
(CHICHKHEDA)
|
1829006000NRG24120220240674504
|
12/02/2024
|
maina jambhule
|
1829006WL047024
|
maina jambhule
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681337
|
|
MAINA ANIL JANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BRAHMAPURI
|
MH-29-006-068-001/71631
(CHICHKHEDA)
|
1829006000NRG24120220240674505
|
12/02/2024
|
moni
|
1829006WL047024
|
moni
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681106
|
|
MS MONI ANIL JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-068-001/71638
(CHICHKHEDA)
|
1829006000NRG24120220240674507
|
12/02/2024
|
Chandrashekhar Choudhari
|
1829006WL047024
|
Chandrashekhar Choudhari
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681160
|
|
CHANDRASHEKHAR RAMBHAU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BRAHMAPURI
|
MH-29-006-068-001/71638
(CHICHKHEDA)
|
1829006000NRG24120220240674506
|
12/02/2024
|
dewala choudhari
|
1829006WL047024
|
dewala choudhari
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681327
|
|
MRS DEVALABAI RAMBHAU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-068-001/71645
(CHICHKHEDA)
|
1829006000NRG24120220240674508
|
12/02/2024
|
Udhav E Chauke
|
1829006WL047024
|
Udhav E Chauke
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681721
|
|
MR UDDHAO EKNATH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-068-001/71645
(CHICHKHEDA)
|
1829006000NRG24120220240674509
|
12/02/2024
|
Ujwla U Chauke
|
1829006WL047024
|
Ujwla U Chauke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681722
|
|
UJWALA UDHDAV CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BRAHMAPURI
|
MH-29-006-068-001/71680
(CHICHKHEDA)
|
1829006000NRG24120220240674513
|
12/02/2024
|
annaji chauke
|
1829006WL047024
|
annaji chauke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681173
|
|
MR ANNAJI EKANATH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-068-001/71681
(CHICHKHEDA)
|
1829006000NRG24120220240674514
|
12/02/2024
|
p p mendhulakar
|
1829006WL047024
|
p p mendhulakar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681407
|
|
MRS PUSHPA PURANDAS MENDHULKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-068-001/71711
(CHICHKHEDA)
|
1829006000NRG24120220240674515
|
12/02/2024
|
prakash K MANKAR
|
1829006WL047024
|
prakash K MANKAR
|
00415
|
SBIN0007362
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240681401
|
|
MR PRAKASH KAWDUJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-068-001/71714
(CHICHKHEDA)
|
1829006000NRG24120220240674516
|
12/02/2024
|
Roshna P Gajbhe
|
1829006WL047024
|
Roshna P Gajbhe
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681022
|
|
MRS ROSHANA PURUSHOTTAM GAJABE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-068-001/71716
(CHICHKHEDA)
|
1829006000NRG24120220240674517
|
12/02/2024
|
baf
|
1829006WL047024
|
baf
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240681066
|
|
MR RAJKUMAR EKNATH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-068-001/71716
(CHICHKHEDA)
|
1829006000NRG24120220240674518
|
12/02/2024
|
ravina chauke
|
1829006WL047024
|
ravina chauke
|
00415
|
SBIN0007362
|
344
|
344
|
Processed
|
24/04/2024
|
|
A114240681123
|
|
MRS RAVINA RAJKUMAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-068-001/71718
(CHICHKHEDA)
|
1829006000NRG24120220240674522
|
12/02/2024
|
priyanka mankar
|
1829006WL047024
|
priyanka mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681174
|
|
MISS PRIYANKA KESHAV MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-068-001/71719
(CHICHKHEDA)
|
1829006000NRG24120220240674523
|
12/02/2024
|
sharada nanavare
|
1829006WL047024
|
sharada nanavare
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681497
|
|
SHARADA VINOD NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BRAHMAPURI
|
MH-29-006-068-001/71719
(CHICHKHEDA)
|
1829006000NRG24120220240674524
|
12/02/2024
|
vinod nanavare
|
1829006WL047024
|
vinod nanavare
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681455
|
|
MR VINOD RAGHUNATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-068-001/71721
(CHICHKHEDA)
|
1829006000NRG24120220240674525
|
12/02/2024
|
vaishali randhaye
|
1829006WL047024
|
vaishali randhaye
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681222
|
|
MRS VAISHALI PITAMBAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-068-001/71722
(CHICHKHEDA)
|
1829006000NRG24120220240674527
|
12/02/2024
|
Amruta A Masram
|
1829006WL047024
|
Amruta A Masram
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681131
|
|
MRS AMRUTA ANIL MASARAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-068-001/71722
(CHICHKHEDA)
|
1829006000NRG24120220240674526
|
12/02/2024
|
anil masaram
|
1829006WL047024
|
anil masaram
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681141
|
|
MR ANIL SUKHADEO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-068-001/71723
(CHICHKHEDA)
|
1829006000NRG24120220240674528
|
12/02/2024
|
manda mankar
|
1829006WL047024
|
manda mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681408
|
|
MRS MANDA PRAVIN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-068-001/71725
(CHICHKHEDA)
|
1829006000NRG24120220240674530
|
12/02/2024
|
bebi dudhakure
|
1829006WL047024
|
bebi dudhakure
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681097
|
|
MRS BEBITAI MADHUKAR DUDHKURE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-068-001/71725
(CHICHKHEDA)
|
1829006000NRG24120220240674529
|
12/02/2024
|
madhukar dudhkule
|
1829006WL047024
|
madhukar dudhkule
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240681096
|
|
MR MADHUKAR SOMAJI DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-068-001/71727
(CHICHKHEDA)
|
1829006000NRG24120220240674531
|
12/02/2024
|
B K Mankar
|
1829006WL047024
|
B K Mankar
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240681277
|
|
MR BAPUPATIL KAWDU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-068-001/71727
(CHICHKHEDA)
|
1829006000NRG24120220240674532
|
12/02/2024
|
V B Mankar
|
1829006WL047024
|
V B Mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240680997
|
|
MRS VARSHABAI BAPU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-068-001/71733
(CHICHKHEDA)
|
1829006000NRG24120220240674537
|
12/02/2024
|
tulsadevi nanavare
|
1829006WL047024
|
tulsadevi nanavare
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681369
|
|
MISS TULSADEVI KISHOR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-068-001/71734
(CHICHKHEDA)
|
1829006000NRG24120220240674538
|
12/02/2024
|
shalu chaudhari
|
1829006WL047024
|
shalu chaudhari
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681496
|
|
MR RAJENDRA PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-068-001/71734
(CHICHKHEDA)
|
1829006000NRG24120220240674539
|
12/02/2024
|
vijay chodhari
|
1829006WL047024
|
vijay chodhari
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681045
|
|
VIJAY RAJENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BRAHMAPURI
|
MH-29-006-068-001/71736
(CHICHKHEDA)
|
1829006000NRG24120220240674540
|
12/02/2024
|
Runda J Dongre
|
1829006WL047024
|
Runda J Dongre
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240681133
|
|
MRS VRUNDA JIVAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-068-001/71739
(CHICHKHEDA)
|
1829006000NRG24120220240674541
|
12/02/2024
|
asha raut
|
1829006WL047024
|
asha raut
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240681138
|
|
MR ANIL RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-068-001/73002
(CHICHKHEDA)
|
1829006000NRG24120220240674545
|
12/02/2024
|
pandurang mankar
|
1829006WL047024
|
pandurang mankar
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240681072
|
|
PANDURANG RAMAJI MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BRAHMAPURI
|
MH-29-006-068-001/73002
(CHICHKHEDA)
|
1829006000NRG24120220240674546
|
12/02/2024
|
shila mankar
|
1829006WL047024
|
shila mankar
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240681073
|
|
MR PANDURANG RAMA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-068-001/73003
(CHICHKHEDA)
|
1829006000NRG24120220240674547
|
12/02/2024
|
mithun
|
1829006WL047024
|
mithun
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240681083
|
|
MR MITHUN ISHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-068-001/73003
(CHICHKHEDA)
|
1829006000NRG24120220240674548
|
12/02/2024
|
pallavi
|
1829006WL047024
|
pallavi
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240681084
|
|
MISS PALLAVI VINOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-068-001/73008
(CHICHKHEDA)
|
1829006000NRG24120220240674549
|
12/02/2024
|
Mukharu Maniram Mankar
|
1829006WL047024
|
Mukharu Maniram Mankar
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681616
|
|
MR MUKHRU MANRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-068-001/73008
(CHICHKHEDA)
|
1829006000NRG24120220240674550
|
12/02/2024
|
shobha
|
1829006WL047024
|
shobha
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681614
|
|
MRS SHOBHA MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-068-001/73009
(CHICHKHEDA)
|
1829006000NRG24120220240674552
|
12/02/2024
|
rajaratan
|
1829006WL047024
|
rajaratan
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240681615
|
|
MR RAJRATAN BHAURAV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-068-001/73009
(CHICHKHEDA)
|
1829006000NRG24120220240674551
|
12/02/2024
|
shindhu
|
1829006WL047024
|
shindhu
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240681617
|
|
MRS SINDHU BHAURAV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-068-002/70155
(CHICHKHEDA)
|
1829006000NRG24120220240674553
|
12/02/2024
|
k v meshram
|
1829006WL047024
|
k v meshram
|
00415
|
SBIN0007362
|
1014
|
1014
|
Rejected
|
23/04/2024
|
|
A114240680967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
BRAHMAPURI
|
MH-29-006-068-002/70155
(CHICHKHEDA)
|
1829006000NRG24120220240674554
|
12/02/2024
|
shalu meshram
|
1829006WL047024
|
shalu meshram
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240680968
|
|
SHALU KAILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BRAHMAPURI
|
MH-29-006-068-002/70189
(CHICHKHEDA)
|
1829006000NRG24120220240674561
|
12/02/2024
|
ashay bankar
|
1829006WL047024
|
ashay bankar
|
00415
|
SBIN0007362
|
172
|
172
|
Processed
|
24/04/2024
|
|
A114240681710
|
|
MR ASHAY GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-068-002/70189
(CHICHKHEDA)
|
1829006000NRG24120220240674559
|
12/02/2024
|
G B Bankar
|
1829006WL047024
|
G B Bankar
|
00415
|
SBIN0007362
|
516
|
516
|
Processed
|
24/04/2024
|
|
A114240681342
|
|
MR GAUTAM BABURAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-068-002/70189
(CHICHKHEDA)
|
1829006000NRG24120220240674560
|
12/02/2024
|
M G Bankar
|
1829006WL047024
|
M G Bankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681708
|
|
MRS MAUA GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-068-002/70228
(CHICHKHEDA)
|
1829006000NRG24120220240674562
|
12/02/2024
|
Chhaya k chahande
|
1829006WL047024
|
Chhaya k chahande
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681278
|
|
CHAYA KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
465
|
BRAHMAPURI
|
MH-29-006-068-002/70233
(CHICHKHEDA)
|
1829006000NRG24120220240674564
|
12/02/2024
|
pushpa raut
|
1829006WL047024
|
pushpa raut
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681691
|
|
MRS PUSHPA RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-068-002/70233
(CHICHKHEDA)
|
1829006000NRG24120220240674563
|
12/02/2024
|
rama raut
|
1829006WL047024
|
rama raut
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681291
|
|
MRS RAMABAI RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-068-002/70260
(CHICHKHEDA)
|
1829006000NRG24120220240674568
|
12/02/2024
|
haridas sontakke
|
1829006WL047024
|
haridas sontakke
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681136
|
|
MR HARIDAS TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-068-002/70260
(CHICHKHEDA)
|
1829006000NRG24120220240674569
|
12/02/2024
|
s sontakke
|
1829006WL047024
|
s sontakke
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681403
|
|
MISS SHARADA HARI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-068-002/70327
(CHICHKHEDA)
|
1829006000NRG24120220240674576
|
12/02/2024
|
naresh v ghormode
|
1829006WL047024
|
naresh v ghormode
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681102
|
|
MR NARESH VASANTA GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-068-002/70327
(CHICHKHEDA)
|
1829006000NRG24120220240674577
|
12/02/2024
|
nisha n ghormode
|
1829006WL047024
|
nisha n ghormode
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681010
|
|
MRS NISHA NARESH GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-068-002/70367
(CHICHKHEDA)
|
1829006000NRG24120220240674578
|
12/02/2024
|
Mansaram C Bawne
|
1829006WL047024
|
Mansaram C Bawne
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681363
|
|
MR MANSARAM CHINTU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-068-002/70367
(CHICHKHEDA)
|
1829006000NRG24120220240674579
|
12/02/2024
|
Vachla M Bawne
|
1829006WL047024
|
Vachla M Bawne
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240680994
|
|
MRS VACHHALA MANSARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-068-002/70372
(CHICHKHEDA)
|
1829006000NRG24120220240674580
|
12/02/2024
|
janabai thakare
|
1829006WL047024
|
janabai thakare
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681418
|
|
MRS JANABAI MANSARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-068-002/70383
(CHICHKHEDA)
|
1829006000NRG24120220240674581
|
12/02/2024
|
shital nannavare
|
1829006WL047024
|
shital nannavare
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681602
|
|
MR SHITAL GHANASHAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-068-002/70386
(CHICHKHEDA)
|
1829006000NRG24120220240674583
|
12/02/2024
|
ashok chouke
|
1829006WL047024
|
ashok chouke
|
00415
|
SBIN0007362
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240681709
|
|
MISS PRAJYALI PRAMOD CHAUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-068-002/70386
(CHICHKHEDA)
|
1829006000NRG24120220240674582
|
12/02/2024
|
ashvini a chouke
|
1829006WL047024
|
ashvini a chouke
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681694
|
|
MRS ASHWINI PRAMOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-068-002/70386
(CHICHKHEDA)
|
1829006000NRG24120220240674584
|
12/02/2024
|
tulshiram
|
1829006WL047024
|
tulshiram
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240681415
|
|
MR TULSHIDAS PRAMOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24120220240674590
|
12/02/2024
|
chandrabhaga
|
1829006WL047024
|
chandrabhaga
|
00415
|
SBIN0007362
|
865
|
865
|
Rejected
|
23/04/2024
|
|
A114240681705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24120220240674592
|
12/02/2024
|
maya b ganvir
|
1829006WL047024
|
maya b ganvir
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240680973
|
|
MRS MAYA BHARAT GANAVIR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24120220240674591
|
12/02/2024
|
shanta c lokhande
|
1829006WL047024
|
shanta c lokhande
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240680957
|
|
SHANTA BAI CHANDRABHAN LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
481
|
BRAHMAPURI
|
MH-29-006-068-002/70438
(CHICHKHEDA)
|
1829006000NRG24120220240674604
|
12/02/2024
|
satyabhama kumbhare
|
1829006WL047024
|
satyabhama kumbhare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240680996
|
|
MRS SATYABHAMA SHIVAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-068-002/70440
(CHICHKHEDA)
|
1829006000NRG24120220240674605
|
12/02/2024
|
vacchela dhore
|
1829006WL047024
|
vacchela dhore
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240680993
|
|
MRS VACHHALA KASHIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-068-002/70484
(CHICHKHEDA)
|
1829006000NRG24120220240674609
|
12/02/2024
|
ravina thakare
|
1829006WL047024
|
ravina thakare
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240680999
|
|
MRS RAVINA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-068-002/70484
(CHICHKHEDA)
|
1829006000NRG24120220240674608
|
12/02/2024
|
ravindra thakare
|
1829006WL047024
|
ravindra thakare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681292
|
|
RAVINDR PANDHARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24120220240674613
|
12/02/2024
|
arjun mankar
|
1829006WL047024
|
arjun mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681301
|
|
MR ARJUN GANBA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24120220240674615
|
12/02/2024
|
bharat mankar
|
1829006WL047024
|
bharat mankar
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240681107
|
|
MR BHARAT ARJUN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24120220240674614
|
12/02/2024
|
wanmala mankar
|
1829006WL047024
|
wanmala mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240680988
|
|
MRS VANMALA ARJUN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-068-002/70538
(CHICHKHEDA)
|
1829006000NRG24120220240674616
|
12/02/2024
|
eswar kosare
|
1829006WL047024
|
eswar kosare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681494
|
|
ESHVAR WANOSA KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
489
|
BRAHMAPURI
|
MH-29-006-068-002/70538
(CHICHKHEDA)
|
1829006000NRG24120220240674617
|
12/02/2024
|
puspa kosare
|
1829006WL047024
|
puspa kosare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240681004
|
|
MRS PUSHPABAI ISHWAR KOSARE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-068-002/70542
(CHICHKHEDA)
|
1829006000NRG24120220240674619
|
12/02/2024
|
Gopika m randaye
|
1829006WL047024
|
Gopika m randaye
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240680977
|
|
MRS GOPIKA MOHAN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-068-002/70542
(CHICHKHEDA)
|
1829006000NRG24120220240674618
|
12/02/2024
|
Mohan a randaye
|
1829006WL047024
|
Mohan a randaye
|
00415
|
SBIN0007362
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240681290
|
|
MOHAN ANTARAM RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BRAHMAPURI
|
MH-29-006-068-002/70563
(CHICHKHEDA)
|
1829006000NRG24120220240674620
|
12/02/2024
|
uttara kosare
|
1829006WL047024
|
uttara kosare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681042
|
|
MRS UTTARA UTTAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-068-002/70574
(CHICHKHEDA)
|
1829006000NRG24120220240674622
|
12/02/2024
|
dikshita mohurle
|
1829006WL047024
|
dikshita mohurle
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240681699
|
|
MR DIKSHITA VISHNU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-068-002/70574
(CHICHKHEDA)
|
1829006000NRG24120220240674621
|
12/02/2024
|
v n mohurle
|
1829006WL047024
|
v n mohurle
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681412
|
|
MR VISHNU NANAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-068-002/70579
(CHICHKHEDA)
|
1829006000NRG24120220240674627
|
12/02/2024
|
k m jengathe
|
1829006WL047024
|
k m jengathe
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240680985
|
|
MRS KAMAL MANOHAR JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-068-002/70579
(CHICHKHEDA)
|
1829006000NRG24120220240674628
|
12/02/2024
|
nakul jengthe
|
1829006WL047024
|
nakul jengthe
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681462
|
|
MASTER NAJUK MANOHAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-068-002/70587
(CHICHKHEDA)
|
1829006000NRG24120220240674629
|
12/02/2024
|
P S Kumbhre
|
1829006WL047024
|
P S Kumbhre
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681364
|
|
MR PRABHAKAR SHANKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-068-002/70589
(CHICHKHEDA)
|
1829006000NRG24120220240674630
|
12/02/2024
|
nitesh meshram
|
1829006WL047024
|
nitesh meshram
|
00415
|
SBIN0007362
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240681414
|
|
MR NITESH RATIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-068-002/70802
(CHICHKHEDA)
|
1829006000NRG24120220240674637
|
12/02/2024
|
L T Kumbhre
|
1829006WL047024
|
L T Kumbhre
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240680976
|
|
MRS LATABAI TIKARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-068-002/70828
(CHICHKHEDA)
|
1829006000NRG24120220240674638
|
12/02/2024
|
m s gurnule
|
1829006WL047024
|
m s gurnule
|
00415
|
SBIN0007362
|
664
|
664
|
Processed
|
24/04/2024
|
|
A114240681622
|
|
MUKHARU SHAMARAV GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BRAHMAPURI
|
MH-29-006-068-002/70828
(CHICHKHEDA)
|
1829006000NRG24120220240674639
|
12/02/2024
|
s m gurnule
|
1829006WL047024
|
s m gurnule
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681304
|
|
MRS SULOCHANA MUKHARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-068-002/70846
(CHICHKHEDA)
|
1829006000NRG24120220240674640
|
12/02/2024
|
s r meshram
|
1829006WL047024
|
s r meshram
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681043
|
|
MR SURESH RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-068-002/70861
(CHICHKHEDA)
|
1829006000NRG24120220240674642
|
12/02/2024
|
devaka chahande
|
1829006WL047024
|
devaka chahande
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240680981
|
|
MRS DEVKABAI VASANT CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-068-002/70861
(CHICHKHEDA)
|
1829006000NRG24120220240674641
|
12/02/2024
|
vasantaraw chahande
|
1829006WL047024
|
vasantaraw chahande
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240681402
|
|
MR VASANT KASHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-068-002/70870
(CHICHKHEDA)
|
1829006000NRG24120220240674643
|
12/02/2024
|
b d gurnule
|
1829006WL047024
|
b d gurnule
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240681405
|
|
MR BARIKRAO DEWAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-068-002/70870
(CHICHKHEDA)
|
1829006000NRG24120220240674644
|
12/02/2024
|
s b gurnule
|
1829006WL047024
|
s b gurnule
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240680989
|
|
MRS SATYABHAMA BARIKRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-068-002/70892
(CHICHKHEDA)
|
1829006000NRG24120220240674651
|
12/02/2024
|
Manisha S Dhote
|
1829006WL047024
|
Manisha S Dhote
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240680987
|
|
MRS MANISHATAI SHRIKRUSHNA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-068-002/70892
(CHICHKHEDA)
|
1829006000NRG24120220240674650
|
12/02/2024
|
Shrikrushn V Dhote
|
1829006WL047024
|
Shrikrushn V Dhote
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681591
|
|
MR SHRIKRUSHNA VITHOBA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-068-002/70906
(CHICHKHEDA)
|
1829006000NRG24120220240674655
|
12/02/2024
|
Khushal K Gurnule
|
1829006WL047024
|
Khushal K Gurnule
|
00415
|
SBIN0007362
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240681318
|
|
MR KHUSHAL KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-068-002/70906
(CHICHKHEDA)
|
1829006000NRG24120220240674656
|
12/02/2024
|
Saytra K Gurnule
|
1829006WL047024
|
Saytra K Gurnule
|
00415
|
SBIN0007362
|
676
|
676
|
Processed
|
24/04/2024
|
|
A114240681289
|
|
MR KHUSHAL KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-068-002/70906
(CHICHKHEDA)
|
1829006000NRG24120220240674657
|
12/02/2024
|
tejashwini
|
1829006WL047024
|
tejashwini
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681422
|
|
MISS TEJASWINI KHUSHAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-068-002/70913
(CHICHKHEDA)
|
1829006000NRG24120220240674658
|
12/02/2024
|
gokuldash h mohrle
|
1829006WL047024
|
gokuldash h mohrle
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240681692
|
|
MR GOKULDAS HIRAMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-068-002/70932
(CHICHKHEDA)
|
1829006000NRG24120220240674660
|
12/02/2024
|
chaya m vatgure
|
1829006WL047024
|
chaya m vatgure
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240681031
|
|
MRS CHHAYA MANOHAR WATGURE
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-068-002/70945
(CHICHKHEDA)
|
1829006000NRG24120220240674661
|
12/02/2024
|
Gajanan U Jambhule
|
1829006WL047024
|
Gajanan U Jambhule
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240680959
|
|
SHRI GAJANAN UDAYBHAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-068-002/70945
(CHICHKHEDA)
|
1829006000NRG24120220240674662
|
12/02/2024
|
Rekha G Jambhule
|
1829006WL047024
|
Rekha G Jambhule
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240680995
|
|
MRS REKHA GAJANAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-068-002/70962
(CHICHKHEDA)
|
1829006000NRG24120220240674663
|
12/02/2024
|
kisan thakare
|
1829006WL047024
|
kisan thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240681300
|
|
MR KISAN SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-068-002/70962
(CHICHKHEDA)
|
1829006000NRG24120220240674664
|
12/02/2024
|
radhika thakare
|
1829006WL047024
|
radhika thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240680979
|
|
MRS RADHIKA KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-068-002/71066
(CHICHKHEDA)
|
1829006000NRG24120220240674673
|
12/02/2024
|
madhav lokhande
|
1829006WL047024
|
madhav lokhande
|
00415
|
SBIN0007362
|
486
|
486
|
Processed
|
24/04/2024
|
|
A114240681592
|
|
MADHAV MAHADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BRAHMAPURI
|
MH-29-006-068-002/71066
(CHICHKHEDA)
|
1829006000NRG24120220240674674
|
12/02/2024
|
mamata lokhande
|
1829006WL047024
|
mamata lokhande
|
00415
|
SBIN0007362
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240681023
|
|
MRS MAMTABAI MADHAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-068-002/71094
(CHICHKHEDA)
|
1829006000NRG24120220240674679
|
12/02/2024
|
liladhar mankar
|
1829006WL047024
|
liladhar mankar
|
00415
|
SBIN0007362
|
165
|
165
|
Processed
|
24/04/2024
|
|
A114240681049
|
|
MASTER LILADHAR DEVIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-068-002/71094
(CHICHKHEDA)
|
1829006000NRG24120220240674678
|
12/02/2024
|
P D Mankar
|
1829006WL047024
|
P D Mankar
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240681340
|
|
MRS PRATIBHA DEVIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-068-002/71167
(CHICHKHEDA)
|
1829006000NRG24120220240674684
|
12/02/2024
|
a a gurnule
|
1829006WL047024
|
a a gurnule
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240680986
|
|
MRS ARCHANA ANIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-068-002/71167
(CHICHKHEDA)
|
1829006000NRG24120220240674685
|
12/02/2024
|
bhagvan gurunule
|
1829006WL047024
|
bhagvan gurunule
|
00415
|
SBIN0007362
|
324
|
324
|
Processed
|
24/04/2024
|
|
A114240681142
|
|
MR BHAGVAN ANIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-068-002/71201
(CHICHKHEDA)
|
1829006000NRG24120220240674689
|
12/02/2024
|
Kunda S Mankar
|
1829006WL047024
|
Kunda S Mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681175
|
|
MRS KUNDA SURESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-068-002/71201
(CHICHKHEDA)
|
1829006000NRG24120220240674688
|
12/02/2024
|
suresh mankar
|
1829006WL047024
|
suresh mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
A114240681048
|
|
MR SURESH KAWDU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-068-002/71248
(CHICHKHEDA)
|
1829006000NRG24120220240674690
|
12/02/2024
|
sayatra bavane
|
1829006WL047024
|
sayatra bavane
|
00415
|
SBIN0007362
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240681493
|
|
MISS SADHANA PATWARI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-068-002/71273
(CHICHKHEDA)
|
1829006000NRG24120220240674691
|
12/02/2024
|
khatu jengathe
|
1829006WL047024
|
khatu jengathe
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681279
|
|
MR KHATU DODKU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-068-002/71339
(CHICHKHEDA)
|
1829006000NRG24120220240674699
|
12/02/2024
|
Pramod M Thakre
|
1829006WL047024
|
Pramod M Thakre
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681306
|
|
MR PRAMOD MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-068-002/71375
(CHICHKHEDA)
|
1829006000NRG24120220240674700
|
12/02/2024
|
v s jengathe
|
1829006WL047024
|
v s jengathe
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681280
|
|
MRS VANITA SHALIK JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-068-002/71384
(CHICHKHEDA)
|
1829006000NRG24120220240674701
|
12/02/2024
|
M C Kumbhre
|
1829006WL047024
|
M C Kumbhre
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681040
|
|
MRS MINA CHANGDEO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-068-002/71390
(CHICHKHEDA)
|
1829006000NRG24120220240674702
|
12/02/2024
|
shobha ghutake
|
1829006WL047024
|
shobha ghutake
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681098
|
|
MRS SHOBHA MAROTI GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-068-002/71402
(CHICHKHEDA)
|
1829006000NRG24120220240674704
|
12/02/2024
|
Jyoti Y Dongare
|
1829006WL047024
|
Jyoti Y Dongare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681000
|
|
MRS JYOTI YUVRAJ DONGARE
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-068-002/71402
(CHICHKHEDA)
|
1829006000NRG24120220240674703
|
12/02/2024
|
Yuvraj Z Dongare
|
1829006WL047024
|
Yuvraj Z Dongare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681317
|
|
MR YUVRAJ ZINGAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-068-002/71416
(CHICHKHEDA)
|
1829006000NRG24120220240674705
|
12/02/2024
|
Kantabai P Thakre
|
1829006WL047024
|
Kantabai P Thakre
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681057
|
|
MRS KANTA PATWARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-068-002/71416
(CHICHKHEDA)
|
1829006000NRG24120220240674706
|
12/02/2024
|
sushma thakare
|
1829006WL047024
|
sushma thakare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681477
|
|
MRS SUSHMA RAJENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-068-002/71436
(CHICHKHEDA)
|
1829006000NRG24120220240674707
|
12/02/2024
|
G G Meshram
|
1829006WL047024
|
G G Meshram
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240680955
|
|
MR GAJANAN GULAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-068-002/71436
(CHICHKHEDA)
|
1829006000NRG24120220240674708
|
12/02/2024
|
yogita
|
1829006WL047024
|
yogita
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681420
|
|
MR YOGITA GAJANAN GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-068-002/71492
(CHICHKHEDA)
|
1829006000NRG24120220240674711
|
12/02/2024
|
tulan mandale
|
1829006WL047024
|
tulan mandale
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681417
|
|
MS TULAN SATYAPAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-068-002/71500
(CHICHKHEDA)
|
1829006000NRG24120220240674712
|
12/02/2024
|
sunanda r mohurle
|
1829006WL047024
|
sunanda r mohurle
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240680992
|
|
MRS SUNANDA RAMAKRISHNA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24120220240674713
|
12/02/2024
|
eswar g mankar
|
1829006WL047024
|
eswar g mankar
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240680965
|
|
MR ISHWAR GOVINDA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24120220240674715
|
12/02/2024
|
nilesh e mankar
|
1829006WL047024
|
nilesh e mankar
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
24/04/2024
|
|
A114240681009
|
|
MR NILESH ISHWAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-068-002/71540
(CHICHKHEDA)
|
1829006000NRG24120220240674716
|
12/02/2024
|
Namdev B Bavne
|
1829006WL047024
|
Namdev B Bavne
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681302
|
|
MR NAMDEO BAKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-068-002/71540
(CHICHKHEDA)
|
1829006000NRG24120220240674717
|
12/02/2024
|
Premila N Bavne
|
1829006WL047024
|
Premila N Bavne
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
24/04/2024
|
|
A114240681055
|
|
MRS SITKURA NAMDEV BAVANE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-068-002/71544
(CHICHKHEDA)
|
1829006000NRG24120220240674718
|
12/02/2024
|
soni
|
1829006WL047024
|
soni
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240681460
|
|
MRS SONI ATUL SONULE
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-068-002/71551
(CHICHKHEDA)
|
1829006000NRG24120220240674719
|
12/02/2024
|
manohar b sarote
|
1829006WL047024
|
manohar b sarote
|
00415
|
SBIN0007362
|
1008
|
1008
|
Rejected
|
23/04/2024
|
|
A114240681341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
BRAHMAPURI
|
MH-29-006-068-002/71567
(CHICHKHEDA)
|
1829006000NRG24120220240674720
|
12/02/2024
|
khushal chhande
|
1829006WL047024
|
khushal chhande
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681033
|
|
KHUSHAL KASHIRAM CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
547
|
BRAHMAPURI
|
MH-29-006-068-002/71572
(CHICHKHEDA)
|
1829006000NRG24120220240674722
|
12/02/2024
|
anita nannaware
|
1829006WL047024
|
anita nannaware
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240680980
|
|
MRS ANITA DADAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-068-002/71572
(CHICHKHEDA)
|
1829006000NRG24120220240674721
|
12/02/2024
|
dadaji nannaware
|
1829006WL047024
|
dadaji nannaware
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240681303
|
|
MR DADAJI SRAVAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-068-002/71579
(CHICHKHEDA)
|
1829006000NRG24120220240674724
|
12/02/2024
|
diksha thakare
|
1829006WL047024
|
diksha thakare
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240681036
|
|
MRS DIKSHABAI DIWAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-068-002/71579
(CHICHKHEDA)
|
1829006000NRG24120220240674723
|
12/02/2024
|
divakar thakare
|
1829006WL047024
|
divakar thakare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240681034
|
|
MR DIWAKAR DASHARATH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-068-002/71688
(CHICHKHEDA)
|
1829006000NRG24120220240674730
|
12/02/2024
|
bhagaratha sontakke
|
1829006WL047024
|
bhagaratha sontakke
|
00415
|
SBIN0007362
|
342
|
342
|
Processed
|
24/04/2024
|
|
A114240681003
|
|
MRS BHAGRATHA KASHINATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-068-002/71688
(CHICHKHEDA)
|
1829006000NRG24120220240674729
|
12/02/2024
|
kashinath sonatakke
|
1829006WL047024
|
kashinath sonatakke
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240681298
|
|
MR KASHINATH TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-068-002/71694
(CHICHKHEDA)
|
1829006000NRG24120220240674731
|
12/02/2024
|
radhika nanavare
|
1829006WL047024
|
radhika nanavare
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240681052
|
|
MRS RADHIKA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-068-002/71704
(CHICHKHEDA)
|
1829006000NRG24120220240674732
|
12/02/2024
|
p k gurnule
|
1829006WL047024
|
p k gurnule
|
00415
|
SBIN0007362
|
161
|
161
|
Processed
|
24/04/2024
|
|
A114240681324
|
|
MR PANDURANG KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-068-002/71704
(CHICHKHEDA)
|
1829006000NRG24120220240674733
|
12/02/2024
|
r p gurnule
|
1829006WL047024
|
r p gurnule
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240681325
|
|
MR PANDURANG KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-068-002/71706
(CHICHKHEDA)
|
1829006000NRG24120220240674734
|
12/02/2024
|
mangala kisan Dhore
|
1829006WL047024
|
mangala kisan Dhore
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240680953
|
|
MRS MANGALA KISAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-068-002/71708
(CHICHKHEDA)
|
1829006000NRG24120220240674736
|
12/02/2024
|
Dipak Nago Ghutake
|
1829006WL047024
|
Dipak Nago Ghutake
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240681742
|
|
DEEPAK NAGO GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
558
|
BRAHMAPURI
|
MH-29-006-068-002/71708
(CHICHKHEDA)
|
1829006000NRG24120220240674735
|
12/02/2024
|
ruplata ghutake
|
1829006WL047024
|
ruplata ghutake
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240681741
|
|
MR DEEPAK NAGO GHUTLE
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-068-002/71709
(CHICHKHEDA)
|
1829006000NRG24120220240674738
|
12/02/2024
|
Alka A Kukse
|
1829006WL047024
|
Alka A Kukse
|
00415
|
SBIN0007362
|
954
|
954
|
Rejected
|
23/04/2024
|
|
A114240681054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
BRAHMAPURI
|
MH-29-006-068-002/71709
(CHICHKHEDA)
|
1829006000NRG24120220240674737
|
12/02/2024
|
Anil J Kukse
|
1829006WL047024
|
Anil J Kukse
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240681053
|
|
MR ANIL JAIRAM KUKASE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-068-002/71712
(CHICHKHEDA)
|
1829006000NRG24120220240674743
|
12/02/2024
|
anusaya raut
|
1829006WL047024
|
anusaya raut
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240681476
|
|
MRS ANUSAYA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-068-002/71712
(CHICHKHEDA)
|
1829006000NRG24120220240674744
|
12/02/2024
|
Ramchandra Sonu Raut
|
1829006WL047024
|
Ramchandra Sonu Raut
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240681600
|
|
MR RAMCHANDRA SONU RAUT
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-068-002/71713
(CHICHKHEDA)
|
1829006000NRG24120220240674745
|
12/02/2024
|
Tejas S Sontkke
|
1829006WL047024
|
Tejas S Sontkke
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240681005
|
|
MR TEJRAM SHRIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-068-002/71713
(CHICHKHEDA)
|
1829006000NRG24120220240674746
|
12/02/2024
|
Usha T Sontkke
|
1829006WL047024
|
Usha T Sontkke
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240681006
|
|
MR TEJRAM SHRIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-068-002/71716
(CHICHKHEDA)
|
1829006000NRG24120220240674747
|
12/02/2024
|
savita meshram
|
1829006WL047024
|
savita meshram
|
00415
|
SBIN0007362
|
163
|
163
|
Processed
|
24/04/2024
|
|
A114240681367
|
|
MRS SAVITA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-068-002/71719
(CHICHKHEDA)
|
1829006000NRG24120220240674749
|
12/02/2024
|
lalita sarate
|
1829006WL047024
|
lalita sarate
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240681599
|
|
MISS LALITA MUKHARUJI SARATE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-068-002/71719
(CHICHKHEDA)
|
1829006000NRG24120220240674748
|
12/02/2024
|
mukharu sarate
|
1829006WL047024
|
mukharu sarate
|
00415
|
SBIN0007362
|
815
|
815
|
Processed
|
24/04/2024
|
|
A114240681480
|
|
MR MUKHARU KAVADU SARATE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-068-002/71720
(CHICHKHEDA)
|
1829006000NRG24120220240674750
|
12/02/2024
|
vanita meshram
|
1829006WL047024
|
vanita meshram
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240680984
|
|
MRS VANITA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-068-002/71723
(CHICHKHEDA)
|
1829006000NRG24120220240674751
|
12/02/2024
|
santosh kavale
|
1829006WL047024
|
santosh kavale
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240681115
|
|
SANTOSH FAGO KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
570
|
BRAHMAPURI
|
MH-29-006-068-002/71723
(CHICHKHEDA)
|
1829006000NRG24120220240674752
|
12/02/2024
|
Savita S Kawale
|
1829006WL047024
|
Savita S Kawale
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240681116
|
|
MRS SAVITA SANTOSH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-068-002/71724
(CHICHKHEDA)
|
1829006000NRG24120220240674754
|
12/02/2024
|
Naresh R Ghutke
|
1829006WL047024
|
Naresh R Ghutke
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240681719
|
|
MR NARESH RAMCHANDRA GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-068-002/71725
(CHICHKHEDA)
|
1829006000NRG24120220240674756
|
12/02/2024
|
archana
|
1829006WL047024
|
archana
|
00415
|
SBIN0007362
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240681050
|
|
MRS ARCHANA GAUTAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-068-002/71727
(CHICHKHEDA)
|
1829006000NRG24120220240674759
|
12/02/2024
|
raju thakare
|
1829006WL047024
|
raju thakare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681465
|
|
MR RAJU RAMCHANDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-068-002/71727
(CHICHKHEDA)
|
1829006000NRG24120220240674760
|
12/02/2024
|
sumit
|
1829006WL047024
|
sumit
|
00415
|
SBIN0007362
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240681604
|
|
SUMIT RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BRAHMAPURI
|
MH-29-006-068-002/71727
(CHICHKHEDA)
|
1829006000NRG24120220240674758
|
12/02/2024
|
vanita thakare
|
1829006WL047024
|
vanita thakare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681135
|
|
VANITA RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BRAHMAPURI
|
MH-29-006-068-002/71728
(CHICHKHEDA)
|
1829006000NRG24120220240674762
|
12/02/2024
|
radhesham bavane
|
1829006WL047024
|
radhesham bavane
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240681743
|
|
MR RADHESHYAM RAJENDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-068-002/71728
(CHICHKHEDA)
|
1829006000NRG24120220240674761
|
12/02/2024
|
Sangita R Bavne
|
1829006WL047024
|
Sangita R Bavne
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240680970
|
|
MR RAJENDRA LAXMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
578
|
BRAHMAPURI
|
MH-29-006-068-002/71729
(CHICHKHEDA)
|
1829006000NRG24120220240674764
|
12/02/2024
|
gita jengathe
|
1829006WL047024
|
gita jengathe
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240681027
|
|
MRS GITA TULARAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-068-002/71729
(CHICHKHEDA)
|
1829006000NRG24120220240674763
|
12/02/2024
|
T K Jengte
|
1829006WL047024
|
T K Jengte
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240680966
|
|
MR TULARAM KHATU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-068-002/71731
(CHICHKHEDA)
|
1829006000NRG24120220240674770
|
12/02/2024
|
Sunil J Kukse
|
1829006WL047024
|
Sunil J Kukse
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240681095
|
|
MR SUNIL JAIRAM KUKASE
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-068-002/71731
(CHICHKHEDA)
|
1829006000NRG24120220240674771
|
12/02/2024
|
Vaishali S Kukse
|
1829006WL047024
|
Vaishali S Kukse
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681094
|
|
MRS VAISHALI SUNIL KUKASE
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-068-002/71734
(CHICHKHEDA)
|
1829006000NRG24120220240674772
|
12/02/2024
|
kisan s nanaware
|
1829006WL047024
|
kisan s nanaware
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681745
|
|
MR KISAN SHRAWAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-068-002/71736
(CHICHKHEDA)
|
1829006000NRG24120220240674774
|
12/02/2024
|
Jaitura M Borkar
|
1829006WL047024
|
Jaitura M Borkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681101
|
|
MRS JAYATURA MURARI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-068-002/71736
(CHICHKHEDA)
|
1829006000NRG24120220240674773
|
12/02/2024
|
Murari L Borkar
|
1829006WL047024
|
Murari L Borkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681100
|
|
MR MURHARI LAXMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-068-002/71737
(CHICHKHEDA)
|
1829006000NRG24120220240674776
|
12/02/2024
|
Ashvini G Thakre
|
1829006WL047024
|
Ashvini G Thakre
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681035
|
|
MRS ASHWINI GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-068-002/71737
(CHICHKHEDA)
|
1829006000NRG24120220240674775
|
12/02/2024
|
Gulab P Thakre
|
1829006WL047024
|
Gulab P Thakre
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681032
|
|
MR GULAB PARSHURAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-068-002/71739
(CHICHKHEDA)
|
1829006000NRG24120220240674780
|
12/02/2024
|
sanjana s ghutke
|
1829006WL047024
|
sanjana s ghutke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
A114240681030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
BRAHMAPURI
|
MH-29-006-068-002/71739
(CHICHKHEDA)
|
1829006000NRG24120220240674779
|
12/02/2024
|
sanjay s ghutke
|
1829006WL047024
|
sanjay s ghutke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681029
|
|
SANJAY RAMCHANDRA GHUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BRAHMAPURI
|
MH-29-006-068-002/71741
(CHICHKHEDA)
|
1829006000NRG24120220240674781
|
12/02/2024
|
s d somule
|
1829006WL047024
|
s d somule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681046
|
|
MR SOPESH DEVIDAS SONULE
|
STATE BANK OF INDIA(508548)
|
|
590
|
BRAHMAPURI
|
MH-29-006-068-002/71741
(CHICHKHEDA)
|
1829006000NRG24120220240674782
|
12/02/2024
|
savita sonule
|
1829006WL047024
|
savita sonule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681366
|
|
MISS SAVITA SOPESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-068-002/71742
(CHICHKHEDA)
|
1829006000NRG24120220240674783
|
12/02/2024
|
suman nevare
|
1829006WL047024
|
suman nevare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681484
|
|
MRS SUMAN DNYANESHWAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-068-002/71748
(CHICHKHEDA)
|
1829006000NRG24120220240674785
|
12/02/2024
|
subhash chahande
|
1829006WL047024
|
subhash chahande
|
00415
|
SBIN0007362
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
A114240681144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
BRAHMAPURI
|
MH-29-006-068-002/71749
(CHICHKHEDA)
|
1829006000NRG24120220240674786
|
12/02/2024
|
Shital G Mohurle
|
1829006WL047024
|
Shital G Mohurle
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240681382
|
|
MRS SHITAL GURUDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-068-002/71754
(CHICHKHEDA)
|
1829006000NRG24120220240674787
|
12/02/2024
|
Maroti W Dalanje
|
1829006WL047024
|
Maroti W Dalanje
|
00415
|
SBIN0007362
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240680963
|
|
MR MAROTI WARLU DALANJE
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-068-002/71754
(CHICHKHEDA)
|
1829006000NRG24120220240674788
|
12/02/2024
|
Nirmala M Dalanje
|
1829006WL047024
|
Nirmala M Dalanje
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240680964
|
|
NIRMALA MAROTI DALANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BRAHMAPURI
|
MH-29-006-068-002/71755
(CHICHKHEDA)
|
1829006000NRG24120220240674789
|
12/02/2024
|
sangita meshram
|
1829006WL047024
|
sangita meshram
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681457
|
|
MRS SANGITA HOMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-068-002/71756
(CHICHKHEDA)
|
1829006000NRG24120220240674791
|
12/02/2024
|
dharmika mohurle
|
1829006WL047024
|
dharmika mohurle
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240681744
|
|
MISS DHARMIKA TANAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-068-002/71756
(CHICHKHEDA)
|
1829006000NRG24120220240674790
|
12/02/2024
|
tanaji mohurle
|
1829006WL047024
|
tanaji mohurle
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
24/04/2024
|
|
A114240681466
|
|
TANAJI GANGADHAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BRAHMAPURI
|
MH-29-006-068-002/71761
(CHICHKHEDA)
|
1829006000NRG24120220240674794
|
12/02/2024
|
nirasha thakare
|
1829006WL047024
|
nirasha thakare
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681603
|
|
NIRASHA RANVIR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BRAHMAPURI
|
MH-29-006-068-002/71765
(CHICHKHEDA)
|
1829006000NRG24120220240674797
|
12/02/2024
|
ramji meshram
|
1829006WL047024
|
ramji meshram
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681598
|
|
MR RAMAJI SAKHARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-068-002/71772
(CHICHKHEDA)
|
1829006000NRG24120220240674798
|
12/02/2024
|
vithoba mohurle
|
1829006WL047024
|
vithoba mohurle
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681701
|
|
VITHOBA TULSIRAM MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
602
|
BRAHMAPURI
|
MH-29-006-068-002/71775
(CHICHKHEDA)
|
1829006000NRG24120220240674802
|
12/02/2024
|
bhavana raut
|
1829006WL047024
|
bhavana raut
|
00415
|
SBIN0007362
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240681018
|
|
MRS BHAVINA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-068-002/71777
(CHICHKHEDA)
|
1829006000NRG24120220240674803
|
12/02/2024
|
narayan vatgure
|
1829006WL047024
|
narayan vatgure
|
00415
|
SBIN0007362
|
166
|
166
|
Processed
|
24/04/2024
|
|
A114240681389
|
|
MR NARAYAN SITARAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-068-002/71779
(CHICHKHEDA)
|
1829006000NRG24120220240674804
|
12/02/2024
|
kamal sonule
|
1829006WL047024
|
kamal sonule
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681464
|
|
MRS KAMAL RUPESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-068-002/71780
(CHICHKHEDA)
|
1829006000NRG24120220240674805
|
12/02/2024
|
lalita raut
|
1829006WL047024
|
lalita raut
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681485
|
|
MRS LALITA BACHCHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-068-002/71784
(CHICHKHEDA)
|
1829006000NRG24120220240674808
|
12/02/2024
|
pranali gurunule
|
1829006WL047024
|
pranali gurunule
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240681601
|
|
PRANALI VIJAY GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BRAHMAPURI
|
MH-29-006-068-002/71787
(CHICHKHEDA)
|
1829006000NRG24120220240674809
|
12/02/2024
|
ishwar bagmare
|
1829006WL047024
|
ishwar bagmare
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240681458
|
|
MR ISHWAR NAKATU BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-068-002/71787
(CHICHKHEDA)
|
1829006000NRG24120220240674810
|
12/02/2024
|
vidya bagmare
|
1829006WL047024
|
vidya bagmare
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240681399
|
|
MRS VIDYA ISHWAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-068-002/71788
(CHICHKHEDA)
|
1829006000NRG24120220240674811
|
12/02/2024
|
nitin chahande
|
1829006WL047024
|
nitin chahande
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681398
|
|
MR NITIN VASANTRAO CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
610
|
BRAHMAPURI
|
MH-29-006-068-002/71789
(CHICHKHEDA)
|
1829006000NRG24120220240674812
|
12/02/2024
|
tarachand ghutke
|
1829006WL047024
|
tarachand ghutke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681459
|
|
TARACHAND DADAJI GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
611
|
BRAHMAPURI
|
MH-29-006-068-002/71790
(CHICHKHEDA)
|
1829006000NRG24120220240674814
|
12/02/2024
|
devangana thakare
|
1829006WL047024
|
devangana thakare
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240681397
|
|
MRS DEVANGANA SANDIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-071-001/89368
(EKARA)
|
1829006000NRG24120220240674834
|
12/02/2024
|
ragina bagade
|
1829006WL047026
|
ragina bagade
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240681560
|
|
MRS RAGINA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BRAHMAPURI
|
MH-29-006-071-001/89369
(EKARA)
|
1829006000NRG24120220240674836
|
12/02/2024
|
punam pustode
|
1829006WL047026
|
punam pustode
|
00415
|
SBIN0007362
|
570
|
570
|
Processed
|
24/04/2024
|
|
A114240681475
|
|
MRS PUNAM HOMRAJ PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-071-001/89373
(EKARA)
|
1829006000NRG24120220240674837
|
12/02/2024
|
anjana kotnake
|
1829006WL047026
|
anjana kotnake
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681536
|
|
ANJANA KASHIRAM KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
BRAHMAPURI
|
MH-29-006-071-001/89381
(EKARA)
|
1829006000NRG24120220240674842
|
12/02/2024
|
Chandrakala R Kotanake
|
1829006WL047026
|
Chandrakala R Kotanake
|
00415
|
SBIN0007362
|
270
|
270
|
Processed
|
24/04/2024
|
|
A114240681143
|
|
MRS CHANDRAKALA RAMANANDAN KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-071-001/89383
(EKARA)
|
1829006000NRG24120220240674844
|
12/02/2024
|
mayabai madavi
|
1829006WL047026
|
mayabai madavi
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681281
|
|
MR KALIDAS JANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-071-001/89385
(EKARA)
|
1829006000NRG24120220240674847
|
12/02/2024
|
aksya dongarwar
|
1829006WL047026
|
aksya dongarwar
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681635
|
|
AKSHAY GAJANAN DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
BRAHMAPURI
|
MH-29-006-071-001/89385
(EKARA)
|
1829006000NRG24120220240674846
|
12/02/2024
|
gajanan dongarvar
|
1829006WL047026
|
gajanan dongarvar
|
00415
|
SBIN0007362
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240681373
|
|
MR GAJANAN GOPALA DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-071-001/89394
(EKARA)
|
1829006000NRG24120220240674859
|
12/02/2024
|
nirmala valade
|
1829006WL047026
|
nirmala valade
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240681064
|
|
NIRMALA SAKHARAM WALDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
620
|
BRAHMAPURI
|
MH-29-006-071-001/89409
(EKARA)
|
1829006000NRG24120220240674869
|
12/02/2024
|
harichandra sidam
|
1829006WL047026
|
harichandra sidam
|
00415
|
SBIN0007362
|
345
|
345
|
Processed
|
24/04/2024
|
|
A114240681026
|
|
HARICHANDRA URKUDA SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
621
|
BRAHMAPURI
|
MH-29-006-071-001/89415
(EKARA)
|
1829006000NRG24120220240674877
|
12/02/2024
|
Lalita Sandip Madavi
|
1829006WL047026
|
Lalita Sandip Madavi
|
00415
|
SBIN0007362
|
464
|
464
|
Processed
|
24/04/2024
|
|
A114240681378
|
|
MRS LALITA SANDIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-071-001/89451
(EKARA)
|
1829006000NRG24120220240674891
|
12/02/2024
|
kailash salame
|
1829006WL047026
|
kailash salame
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240681074
|
|
MR KAILAS PANDURANG SALAME
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-071-001/89476
(EKARA)
|
1829006000NRG24120220240674896
|
12/02/2024
|
geeta bombate
|
1829006WL047026
|
geeta bombate
|
00415
|
SBIN0007362
|
280
|
280
|
Processed
|
24/04/2024
|
|
A114240681087
|
|
MS GITA RAJENDRA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-071-001/89478
(EKARA)
|
1829006000NRG24120220240674897
|
12/02/2024
|
geetabai dongarvar
|
1829006WL047026
|
geetabai dongarvar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240681039
|
|
MRS GITA GANPAT DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-071-001/89483
(EKARA)
|
1829006000NRG24120220240674900
|
12/02/2024
|
rajani deshmukh
|
1829006WL047026
|
rajani deshmukh
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240681282
|
|
DESHMUKH JITENDRA PANDHARI DESHMUKH RAJA
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-071-001/89494
(EKARA)
|
1829006000NRG24120220240674902
|
12/02/2024
|
khatuji bombate
|
1829006WL047026
|
khatuji bombate
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240681085
|
|
KHATU GOVINDA BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
627
|
BRAHMAPURI
|
MH-29-006-071-001/89494
(EKARA)
|
1829006000NRG24120220240674904
|
12/02/2024
|
mahesh khatu bobate
|
1829006WL047026
|
mahesh khatu bobate
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240681537
|
|
MR MAHESH KHATUJI BOBATE
|
STATE BANK OF INDIA(508548)
|
|
628
|
BRAHMAPURI
|
MH-29-006-071-001/89494
(EKARA)
|
1829006000NRG24120220240674903
|
12/02/2024
|
shindhu bambate
|
1829006WL047026
|
shindhu bambate
|
00415
|
SBIN0007362
|
840
|
840
|
Rejected
|
23/04/2024
|
|
A114240681086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
629
|
BRAHMAPURI
|
MH-29-006-071-001/89499
(EKARA)
|
1829006000NRG24120220240674905
|
12/02/2024
|
nita gajabhe
|
1829006WL047026
|
nita gajabhe
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
24/04/2024
|
|
A114240680958
|
|
MRS NITA BANDU GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-071-001/89501
(EKARA)
|
1829006000NRG24120220240674906
|
12/02/2024
|
vaishali meshram
|
1829006WL047026
|
vaishali meshram
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240681071
|
|
MRS VAISHALI TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-071-001/89511
(EKARA)
|
1829006000NRG24120220240674908
|
12/02/2024
|
ashanka
|
1829006WL047026
|
ashanka
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240681468
|
|
MISS ASHANKA DEVRAV PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24120220240674911
|
12/02/2024
|
Suvarna Subhash Bavne
|
1829006WL047026
|
Suvarna Subhash Bavne
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681648
|
|
MRS SUWARNA SUBHASH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-071-001/89544
(EKARA)
|
1829006000NRG24120220240674919
|
12/02/2024
|
Ganesh Atargade
|
1829006WL047026
|
Ganesh Atargade
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240681610
|
|
MR GANESH DEVRAO ATARGADE
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-071-001/89547
(EKARA)
|
1829006000NRG24120220240674922
|
12/02/2024
|
yamina mukhare
|
1829006WL047026
|
yamina mukhare
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240681467
|
|
MISS YAMINA NANDKISHOR MURKHE
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24120220240674928
|
12/02/2024
|
Vidhya J Bansod
|
1829006WL047026
|
Vidhya J Bansod
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
24/04/2024
|
|
A114240681608
|
|
MRS VIDYA JITENDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-071-001/89777
(EKARA)
|
1829006000NRG24120220240674936
|
12/02/2024
|
anita madavi
|
1829006WL047026
|
anita madavi
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240681351
|
|
MRS ANITA BHAJAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-071-001/89916
(EKARA)
|
1829006000NRG24120220240674949
|
12/02/2024
|
savita deshmukh
|
1829006WL047026
|
savita deshmukh
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240681283
|
|
MR ARUN NAMDEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-071-001/89926
(EKARA)
|
1829006000NRG24120220240674951
|
12/02/2024
|
ruchand nevare
|
1829006WL047026
|
ruchand nevare
|
00415
|
SBIN0007362
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240680954
|
|
MR RUPCHAND DADAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
639
|
BRAHMAPURI
|
MH-29-006-071-001/89935
(EKARA)
|
1829006000NRG24120220240674957
|
12/02/2024
|
ajay lade
|
1829006WL047026
|
ajay lade
|
00415
|
SBIN0007362
|
131
|
131
|
Processed
|
24/04/2024
|
|
A114240681056
|
|
MR AJAY DILIP LADE
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24120220240674958
|
12/02/2024
|
parmeshwar gedam
|
1829006WL047026
|
parmeshwar gedam
|
00415
|
SBIN0007362
|
262
|
262
|
Processed
|
24/04/2024
|
|
A114240680962
|
|
PARMESHWAR ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
641
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24120220240674962
|
12/02/2024
|
Sarita Mithun Gedam
|
1829006WL047026
|
Sarita Mithun Gedam
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681704
|
|
MISS SARITA MITHUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-071-001/89959
(EKARA)
|
1829006000NRG24120220240674963
|
12/02/2024
|
surekha gedam
|
1829006WL047026
|
surekha gedam
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681393
|
|
MRS SUREKHA YOGESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24120220240674967
|
12/02/2024
|
janku ale
|
1829006WL047026
|
janku ale
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240681652
|
|
MRS JANKUBAI KEVALRAM ALE
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24120220240674968
|
12/02/2024
|
soni aale
|
1829006WL047026
|
soni aale
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240681435
|
|
SONI VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
645
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24120220240674972
|
12/02/2024
|
Ragina Jagdish Borkar
|
1829006WL047026
|
Ragina Jagdish Borkar
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240681379
|
|
MRS RAGINA JAGDISH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-071-001/89998
(EKARA)
|
1829006000NRG24120220240674980
|
12/02/2024
|
lalita salorkar
|
1829006WL047026
|
lalita salorkar
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240681391
|
|
MR SHALIKRAM LAHU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-071-001/90022
(EKARA)
|
1829006000NRG24120220240674988
|
12/02/2024
|
nita madavi
|
1829006WL047026
|
nita madavi
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240681394
|
|
MRS NITA RAJENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-071-001/90022
(EKARA)
|
1829006000NRG24120220240674987
|
12/02/2024
|
R R Madavi
|
1829006WL047026
|
R R Madavi
|
00415
|
SBIN0007362
|
234
|
234
|
Processed
|
24/04/2024
|
|
A114240681563
|
|
MR RAJENDRA RAMJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24120220240674992
|
12/02/2024
|
subhas kilbile
|
1829006WL047026
|
subhas kilbile
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240681432
|
|
MR SUBHASH TULSHIDAS KILVALE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24120220240674993
|
12/02/2024
|
suvarna kilbile
|
1829006WL047026
|
suvarna kilbile
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240681434
|
|
MRS SUVARNA MAGARU CHICHAGHARE
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-071-001/90039
(EKARA)
|
1829006000NRG24120220240674994
|
12/02/2024
|
indira borkar
|
1829006WL047026
|
indira borkar
|
00415
|
SBIN0007362
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240681090
|
|
MRS INDIRA VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275859
|
275859
|
|
|
|
|
|
|
|
|
652
|
BRAHMAPURI
|
MH-29-006-068-002/71783
(CHICHKHEDA)
|
1829006000NRG24120220240674806
|
12/02/2024
|
sharmila dalanje
|
1829006WL047024
|
sharmila dalanje
|
00415
|
SBIN0007363
|
835
|
835
|
Processed
|
24/04/2024
|
|
A114240681017
|
|
MISS SHARMINDA BHASKAR UIKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
653
|
BRAHMAPURI
|
MH-29-006-073-001/76615
(BHUJ)
|
1829006000NRG24120220240673571
|
12/02/2024
|
prabhakar meshram
|
1829006WL046988
|
prabhakar meshram
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681081
|
|
MR PRABHAKAR BUDHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-073-001/76615
(BHUJ)
|
1829006000NRG24120220240673570
|
12/02/2024
|
pramila meshram
|
1829006WL046988
|
pramila meshram
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240681080
|
|
MRS PRAMILA PRABHAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-073-001/76615
(BHUJ)
|
1829006000NRG24120220240673572
|
12/02/2024
|
pramod meshram
|
1829006WL046988
|
pramod meshram
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681126
|
|
MASTER PRAMOD PRABHAKAR MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-073-001/76615
(BHUJ)
|
1829006000NRG24120220240673573
|
12/02/2024
|
pranali meshram
|
1829006WL046988
|
pranali meshram
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681075
|
|
MISS PRANALI PRABHAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-073-001/76767
(BHUJ)
|
1829006000NRG24120220240673574
|
12/02/2024
|
tulshiram meshram
|
1829006WL046988
|
tulshiram meshram
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240681171
|
|
TULSHIDAS MONA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
658
|
BRAHMAPURI
|
MH-29-006-073-001/76781
(BHUJ)
|
1829006000NRG24120220240673575
|
12/02/2024
|
kanta kawale
|
1829006WL046988
|
kanta kawale
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240681595
|
|
MRS KANTA DILIP KAWALE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-073-001/76827
(BHUJ)
|
1829006000NRG24120220240673577
|
12/02/2024
|
Gokuldas Pandurang Madavi
|
1829006WL046988
|
Gokuldas Pandurang Madavi
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240681134
|
|
MR GOKULDAS PANDURANG MADAVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-073-001/76921
(BHUJ)
|
1829006000NRG24120220240673578
|
12/02/2024
|
bhaudas madavi
|
1829006WL046988
|
bhaudas madavi
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240681012
|
|
MASTER PRATIK BHAUDAS MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-073-001/76931
(BHUJ)
|
1829006000NRG24120220240673579
|
12/02/2024
|
krushnanath kumare
|
1829006WL046988
|
krushnanath kumare
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
24/04/2024
|
|
A114240681038
|
|
MR KRISHNANATH MANIK KUMRE
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-073-001/76981
(BHUJ)
|
1829006000NRG24120220240673582
|
12/02/2024
|
dipak bavane
|
1829006WL046988
|
dipak bavane
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681076
|
|
MR DIPAK MUKHRU BAVANE
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-073-001/76981
(BHUJ)
|
1829006000NRG24120220240673580
|
12/02/2024
|
mukharu bavane
|
1829006WL046988
|
mukharu bavane
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681377
|
|
MR MUKHARU GOVINDA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-073-001/76981
(BHUJ)
|
1829006000NRG24120220240673583
|
12/02/2024
|
shital bavane
|
1829006WL046988
|
shital bavane
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681077
|
|
MRS SHATAL DIPAK BAWANE
|
STATE BANK OF INDIA(508548)
|
|
665
|
BRAHMAPURI
|
MH-29-006-073-001/76981
(BHUJ)
|
1829006000NRG24120220240673581
|
12/02/2024
|
vanita bavane
|
1829006WL046988
|
vanita bavane
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681284
|
|
MRS VANITA MUKHARU BAVANE
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-073-001/77060
(BHUJ)
|
1829006000NRG24120220240673584
|
12/02/2024
|
vidya sadmake
|
1829006WL046988
|
vidya sadmake
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240681570
|
|
MRS VIDYA VINOD SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-073-001/77067
(BHUJ)
|
1829006000NRG24120220240674161
|
12/02/2024
|
bramha madavi
|
1829006WL047008
|
bramha madavi
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681713
|
|
BRAMHA JIWANDAS MADAVI
|
IDBI BANK(607095)
|
|
668
|
BRAHMAPURI
|
MH-29-006-073-001/77067
(BHUJ)
|
1829006000NRG24120220240674159
|
12/02/2024
|
devangana madavi
|
1829006WL047008
|
devangana madavi
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681208
|
|
MRS DEVANGANA JIWAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-073-001/77067
(BHUJ)
|
1829006000NRG24120220240674158
|
12/02/2024
|
jivan madavi
|
1829006WL047008
|
jivan madavi
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681215
|
|
MR JIWAN SAKHARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-073-001/77067
(BHUJ)
|
1829006000NRG24120220240674160
|
12/02/2024
|
vishnu madavi
|
1829006WL047008
|
vishnu madavi
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681217
|
|
VISHNU JIVANDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
BRAHMAPURI
|
MH-29-006-073-001/77078
(BHUJ)
|
1829006000NRG24120220240673585
|
12/02/2024
|
durvas dhote
|
1829006WL046988
|
durvas dhote
|
00415
|
SBIN0009431
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240681285
|
|
MR DURVAS NARAYAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-073-001/77185
(BHUJ)
|
1829006000NRG24120220240673587
|
12/02/2024
|
bhagyavan meshram
|
1829006WL046988
|
bhagyavan meshram
|
00415
|
SBIN0009431
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681152
|
|
MR BHAGYAWAN MONA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-073-001/77377
(BHUJ)
|
1829006000NRG24120220240673588
|
12/02/2024
|
shevanta alam
|
1829006WL046988
|
shevanta alam
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681091
|
|
MRS SHEWANTA JAIRAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-073-001/77391
(BHUJ)
|
1829006000NRG24120220240673589
|
12/02/2024
|
sudhakar zode
|
1829006WL046988
|
sudhakar zode
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681122
|
|
MR SUDHAKAR BUDHA ZODE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-073-001/77460
(BHUJ)
|
1829006000NRG24120220240673590
|
12/02/2024
|
pushpa arsode
|
1829006WL046988
|
pushpa arsode
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681092
|
|
MRS PUSHPA RAJENDRA ARSODE
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-073-001/77473
(BHUJ)
|
1829006000NRG24120220240673591
|
12/02/2024
|
vinod zode
|
1829006WL046988
|
vinod zode
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240681146
|
|
MR VINOD SHYAMRAO ZODE
|
STATE BANK OF INDIA(508548)
|
|
677
|
BRAHMAPURI
|
MH-29-006-073-001/77478
(BHUJ)
|
1829006000NRG24120220240673592
|
12/02/2024
|
prakash zode
|
1829006WL046988
|
prakash zode
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240681205
|
|
MR PRAKASH SHAMRAO ZODE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-073-001/77481
(BHUJ)
|
1829006000NRG24120220240673593
|
12/02/2024
|
sharada zode
|
1829006WL046988
|
sharada zode
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681161
|
|
MRS SHARADA MANGESH ZODE
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-073-001/77488
(BHUJ)
|
1829006000NRG24120220240673594
|
12/02/2024
|
vinod hud
|
1829006WL046988
|
vinod hud
|
00415
|
SBIN0009431
|
125
|
125
|
Processed
|
24/04/2024
|
|
A114240681059
|
|
MR VINOD RAMKRISHNA HUD
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-073-001/77497
(BHUJ)
|
1829006000NRG24120220240673595
|
12/02/2024
|
Vilas Baliram Gahane
|
1829006WL046988
|
Vilas Baliram Gahane
|
00415
|
SBIN0009431
|
125
|
125
|
Processed
|
24/04/2024
|
|
A114240681058
|
|
VILAS BALIRAM GAHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
681
|
BRAHMAPURI
|
MH-29-006-073-001/77514
(BHUJ)
|
1829006000NRG24120220240673596
|
12/02/2024
|
giridhar kitnake
|
1829006WL046988
|
giridhar kitnake
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240680972
|
|
MR GIRIDHAR ANANDRAO KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-073-001/77518
(BHUJ)
|
1829006000NRG24120220240673597
|
12/02/2024
|
shrihari sonbavne
|
1829006WL046988
|
shrihari sonbavne
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240681150
|
|
MR SHRIHARI DUKARU SONABAWANE
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-073-001/88718
(BHUJ)
|
1829006000NRG24120220240673598
|
12/02/2024
|
praful sidam
|
1829006WL046988
|
praful sidam
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240681572
|
|
MR PRAFUL RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-073-001/88721
(BHUJ)
|
1829006000NRG24120220240673599
|
12/02/2024
|
jayvanta kotnake
|
1829006WL046988
|
jayvanta kotnake
|
00415
|
SBIN0009431
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681078
|
|
MRS JAIWANTA KASHINATH KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-073-001/88735
(BHUJ)
|
1829006000NRG24120220240673600
|
12/02/2024
|
shainath dumane
|
1829006WL046988
|
shainath dumane
|
00415
|
SBIN0009431
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240681159
|
|
MR SAINATH SHRIHARI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-073-001/88754
(BHUJ)
|
1829006000NRG24120220240673601
|
12/02/2024
|
Vilas
|
1829006WL046988
|
Vilas
|
00415
|
SBIN0009431
|
152
|
152
|
Processed
|
24/04/2024
|
|
A114240681286
|
|
MR VILAS BALIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-073-001/88762
(BHUJ)
|
1829006000NRG24120220240673602
|
12/02/2024
|
pandurang zode
|
1829006WL046988
|
pandurang zode
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240681725
|
|
PANDURANG RAJESHWAR ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
688
|
BRAHMAPURI
|
MH-29-006-073-001/88781
(BHUJ)
|
1829006000NRG24120220240673603
|
12/02/2024
|
vasanta atram
|
1829006WL046988
|
vasanta atram
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681109
|
|
MR VASANT TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-073-001/88806
(BHUJ)
|
1829006000NRG24120220240673604
|
12/02/2024
|
nita madavi
|
1829006WL046988
|
nita madavi
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681214
|
|
MRS NITA ASHOK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
BRAHMAPURI
|
MH-29-006-073-001/88810
(BHUJ)
|
1829006000NRG24120220240673605
|
12/02/2024
|
khushal thikare
|
1829006WL046988
|
khushal thikare
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681499
|
|
KHUSHAL RAMJI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
691
|
BRAHMAPURI
|
MH-29-006-073-001/88810
(BHUJ)
|
1829006000NRG24120220240673606
|
12/02/2024
|
tarabai thikare
|
1829006WL046988
|
tarabai thikare
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681424
|
|
MRS TARA KHUSHAL THIKARE
|
STATE BANK OF INDIA(508548)
|
|
692
|
BRAHMAPURI
|
MH-29-006-073-001/88830
(BHUJ)
|
1829006000NRG24120220240673607
|
12/02/2024
|
tukaram hud
|
1829006WL046988
|
tukaram hud
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240681216
|
|
MR TUKARAM ATMARAM HUD
|
STATE BANK OF INDIA(508548)
|
|
693
|
BRAHMAPURI
|
MH-29-006-073-001/88833
(BHUJ)
|
1829006000NRG24120220240673608
|
12/02/2024
|
rajendra sidam
|
1829006WL046988
|
rajendra sidam
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240681061
|
|
MR RAJENDRA DAMA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-073-001/88839
(BHUJ)
|
1829006000NRG24120220240673609
|
12/02/2024
|
kundan sayam
|
1829006WL046988
|
kundan sayam
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240681014
|
|
MASTER KUNDAN RAJESH SAYAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-073-001/88890
(BHUJ)
|
1829006000NRG24120220240673610
|
12/02/2024
|
priya yerne
|
1829006WL046988
|
priya yerne
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240681504
|
|
MRS PRIYA PITAMBAR YERAME
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-073-001/88905
(BHUJ)
|
1829006000NRG24120220240673611
|
12/02/2024
|
sarita alam
|
1829006WL046988
|
sarita alam
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240681062
|
|
MRS SARITA HARIDAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-073-001/88916
(BHUJ)
|
1829006000NRG24120220240673612
|
12/02/2024
|
shalu atram
|
1829006WL046988
|
shalu atram
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681127
|
|
MRS SHANU VITTHAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-073-001/88933
(BHUJ)
|
1829006000NRG24120220240673614
|
12/02/2024
|
timir
|
1829006WL046988
|
timir
|
00415
|
SBIN0009431
|
131
|
131
|
Processed
|
24/04/2024
|
|
A114240681426
|
|
MR TIMIR YASHAVANT ZODE
|
STATE BANK OF INDIA(508548)
|
|
699
|
BRAHMAPURI
|
MH-29-006-073-001/88953
(BHUJ)
|
1829006000NRG24120220240673615
|
12/02/2024
|
mengaji sonbavane
|
1829006WL046988
|
mengaji sonbavane
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681207
|
|
MR MENGA MAHAGU SONBAVANE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-073-001/88955
(BHUJ)
|
1829006000NRG24120220240673616
|
12/02/2024
|
namdeo atram
|
1829006WL046988
|
namdeo atram
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681149
|
|
NAMDEO KUKASU ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
701
|
BRAHMAPURI
|
MH-29-006-073-001/89100
(BHUJ)
|
1829006000NRG24120220240673617
|
12/02/2024
|
ramaji kamle
|
1829006WL046988
|
ramaji kamle
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240681505
|
|
RAMAJI SOMAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
BRAHMAPURI
|
MH-29-006-073-001/89103
(BHUJ)
|
1829006000NRG24120220240673618
|
12/02/2024
|
dadaji khobragade
|
1829006WL046988
|
dadaji khobragade
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240681118
|
|
MR DADAJI NANU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-073-001/89124
(BHUJ)
|
1829006000NRG24120220240673619
|
12/02/2024
|
shalu arsode
|
1829006WL046988
|
shalu arsode
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240681158
|
|
MRS SHALU CHANDU ARSODE
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-073-001/89125
(BHUJ)
|
1829006000NRG24120220240673620
|
12/02/2024
|
kusan sahare
|
1829006WL046988
|
kusan sahare
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240681503
|
|
MR KUSAN DINAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-073-001/89152
(BHUJ)
|
1829006000NRG24120220240673624
|
12/02/2024
|
ramdas zode
|
1829006WL046988
|
ramdas zode
|
00415
|
SBIN0009431
|
146
|
146
|
Processed
|
24/04/2024
|
|
A114240681218
|
|
MR RAMDAS SUKHADEO ZODE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-073-001/89156
(BHUJ)
|
1829006000NRG24120220240673625
|
12/02/2024
|
sunil zode
|
1829006WL046988
|
sunil zode
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681571
|
|
MR SUNIL KAVALU ZODE
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-073-001/89172
(BHUJ)
|
1829006000NRG24120220240673626
|
12/02/2024
|
gajanan lodhe
|
1829006WL046988
|
gajanan lodhe
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681206
|
|
GAJANAN RAMESH LONDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
708
|
BRAHMAPURI
|
MH-29-006-073-001/89184
(BHUJ)
|
1829006000NRG24120220240673627
|
12/02/2024
|
prakash zode
|
1829006WL046988
|
prakash zode
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681507
|
|
MR PRAKASH VITTHAL ZODE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-073-001/89186
(BHUJ)
|
1829006000NRG24120220240673628
|
12/02/2024
|
ambadas masaram
|
1829006WL046988
|
ambadas masaram
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240681145
|
|
AMBADAS DEVAJI MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
710
|
BRAHMAPURI
|
MH-29-006-073-001/89188
(BHUJ)
|
1829006000NRG24120220240673629
|
12/02/2024
|
parag madavi
|
1829006WL046988
|
parag madavi
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681016
|
|
MASTER PARAG VISHVANATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-073-001/89190
(BHUJ)
|
1829006000NRG24120220240673630
|
12/02/2024
|
dhanraj sonbavane
|
1829006WL046988
|
dhanraj sonbavane
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240681069
|
|
MR DHANRAJ GULAB SONBAWNE
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-073-001/89196
(BHUJ)
|
1829006000NRG24120220240673631
|
12/02/2024
|
diwakar lonare
|
1829006WL046988
|
diwakar lonare
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681068
|
|
MR DIWAKAR KEWALRAM LONARE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-073-001/89206
(BHUJ)
|
1829006000NRG24120220240673633
|
12/02/2024
|
ambadas somaji sayam
|
1829006WL046988
|
ambadas somaji sayam
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240680961
|
|
AMBADAS SOMA SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BRAHMAPURI
|
MH-29-006-073-001/89284
(BHUJ)
|
1829006000NRG24120220240673634
|
12/02/2024
|
latatai kumhare
|
1829006WL046988
|
latatai kumhare
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240681362
|
|
MRS LATABAI RAMKRUSHNA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-073-001/89286
(BHUJ)
|
1829006000NRG24120220240673635
|
12/02/2024
|
sanjiv alam
|
1829006WL046988
|
sanjiv alam
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240681013
|
|
SANJIV MANOHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BRAHMAPURI
|
MH-29-006-073-001/89289
(BHUJ)
|
1829006000NRG24120220240673636
|
12/02/2024
|
kalidas dhurve
|
1829006WL046988
|
kalidas dhurve
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240681124
|
|
MR KALIDAS SANTOSH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-073-001/89293
(BHUJ)
|
1829006000NRG24120220240673637
|
12/02/2024
|
chetan kambale
|
1829006WL046988
|
chetan kambale
|
00415
|
SBIN0009431
|
411
|
411
|
Processed
|
24/04/2024
|
|
A114240681162
|
|
MR CHETAN YOGESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-073-001/89325
(BHUJ)
|
1829006000NRG24120220240673638
|
12/02/2024
|
vinod madavi
|
1829006WL046988
|
vinod madavi
|
00415
|
SBIN0009431
|
274
|
274
|
Processed
|
24/04/2024
|
|
A114240681104
|
|
MR VINOD RAMDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-073-001/89328
(BHUJ)
|
1829006000NRG24120220240673639
|
12/02/2024
|
anil zode
|
1829006WL046988
|
anil zode
|
00415
|
SBIN0009431
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240681060
|
|
MR ANIL BALKRISHNA ZHODE
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-073-001/89330
(BHUJ)
|
1829006000NRG24120220240673640
|
12/02/2024
|
mangesh zode
|
1829006WL046988
|
mangesh zode
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681079
|
|
MR MANGESH BALKRISHNA ZODE
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-073-001/89338
(BHUJ)
|
1829006000NRG24120220240673641
|
12/02/2024
|
nirasha kambale
|
1829006WL046988
|
nirasha kambale
|
00415
|
SBIN0009431
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240681213
|
|
MRS NIRASHA BAPUDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-073-001/89339
(BHUJ)
|
1829006000NRG24120220240673642
|
12/02/2024
|
anita kambale
|
1829006WL046988
|
anita kambale
|
00415
|
SBIN0009431
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240681164
|
|
MRS ANITA ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-073-001/89352
(BHUJ)
|
1829006000NRG24120220240673643
|
12/02/2024
|
someswar sidam
|
1829006WL046988
|
someswar sidam
|
00415
|
SBIN0009431
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240681148
|
|
MR SOMESHWAR RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-073-001/89354
(BHUJ)
|
1829006000NRG24120220240673644
|
12/02/2024
|
satywan madavi
|
1829006WL046988
|
satywan madavi
|
00415
|
SBIN0009431
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240681151
|
|
MR SATYAWAN YESAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-073-001/89378
(BHUJ)
|
1829006000NRG24120220240673645
|
12/02/2024
|
gapala dhurve
|
1829006WL046988
|
gapala dhurve
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240681112
|
|
GOPALA GANPAT DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BRAHMAPURI
|
MH-29-006-073-001/89380
(BHUJ)
|
1829006000NRG24120220240673646
|
12/02/2024
|
laxmi madavi
|
1829006WL046988
|
laxmi madavi
|
00415
|
SBIN0009431
|
288
|
288
|
Processed
|
24/04/2024
|
|
A114240681611
|
|
LAXMI VIKAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
BRAHMAPURI
|
MH-29-006-073-001/89386
(BHUJ)
|
1829006000NRG24120220240673647
|
12/02/2024
|
dayaram zode
|
1829006WL046988
|
dayaram zode
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240681089
|
|
DAYARAM PANDURANG ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
BRAHMAPURI
|
MH-29-006-073-001/89389
(BHUJ)
|
1829006000NRG24120220240673648
|
12/02/2024
|
mangesh sahare
|
1829006WL046988
|
mangesh sahare
|
00415
|
SBIN0009431
|
144
|
144
|
Processed
|
24/04/2024
|
|
A114240681132
|
|
MR MANGESH MADHUKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-073-001/89392
(BHUJ)
|
1829006000NRG24120220240673649
|
12/02/2024
|
sujata alam
|
1829006WL046988
|
sujata alam
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240681425
|
|
MRS SUJATA SUNIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-073-001/89399
(BHUJ)
|
1829006000NRG24120220240673651
|
12/02/2024
|
durgeshwari
|
1829006WL046988
|
durgeshwari
|
00415
|
SBIN0009431
|
375
|
375
|
Processed
|
24/04/2024
|
|
A114240681596
|
|
MRS DURGESHWARI KISHOR WANASKAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-073-002/76973
(BHUJ)
|
1829006000NRG24120220240673654
|
12/02/2024
|
cchagan borkar
|
1829006WL046988
|
cchagan borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681007
|
|
MR CHHAGAN GOPALKRUSHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
BRAHMAPURI
|
MH-29-006-073-002/77017
(BHUJ)
|
1829006000NRG24120220240673655
|
12/02/2024
|
gurudas madavi
|
1829006WL046988
|
gurudas madavi
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681287
|
|
MR GURUDAS BAJIRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
BRAHMAPURI
|
MH-29-006-073-002/88970
(BHUJ)
|
1829006000NRG24120220240673656
|
12/02/2024
|
pramod lanjikar
|
1829006WL046988
|
pramod lanjikar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681137
|
|
MR PRAMOD SOMA LANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-073-002/89049
(BHUJ)
|
1829006000NRG24120220240673657
|
12/02/2024
|
tulshiram yerane
|
1829006WL046988
|
tulshiram yerane
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240680956
|
|
TULSHIDAS ARJUN YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BRAHMAPURI
|
MH-29-006-073-002/89060
(BHUJ)
|
1829006000NRG24120220240673658
|
12/02/2024
|
ghansham borkar
|
1829006WL046988
|
ghansham borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681063
|
|
MR GHANSHAM MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-073-002/89066
(BHUJ)
|
1829006000NRG24120220240673659
|
12/02/2024
|
jhamadev terkar
|
1829006WL046988
|
jhamadev terkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681163
|
|
ZAMDEO RAMDAS THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BRAHMAPURI
|
MH-29-006-073-002/89109
(BHUJ)
|
1829006000NRG24120220240673660
|
12/02/2024
|
akash borkar
|
1829006WL046988
|
akash borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681423
|
|
AKASH MAHADEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BRAHMAPURI
|
MH-29-006-073-002/97016
(BHUJ)
|
1829006000NRG24120220240673661
|
12/02/2024
|
yogsh sakhare
|
1829006WL046988
|
yogsh sakhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681041
|
|
MR YOGESH TULSHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-074-001/73585
(BALLARPUR)
|
1829006000NRG24120220240674818
|
12/02/2024
|
nitin shende
|
1829006WL047025
|
nitin shende
|
00415
|
SBIN0009431
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240681051
|
|
MR NITIN ASHOK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-074-001/73650
(BALLARPUR)
|
1829006000NRG24120220240674821
|
12/02/2024
|
samir
|
1829006WL047025
|
samir
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681478
|
|
MR SAMIR BHARAT WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-074-001/73685
(BALLARPUR)
|
1829006000NRG24120220240674822
|
12/02/2024
|
pralhad piparkhede
|
1829006WL047025
|
pralhad piparkhede
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681479
|
|
MASTER PRALHAD NILKANTH PIPARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-074-001/73693
(BALLARPUR)
|
1829006000NRG24120220240674823
|
12/02/2024
|
govardhan nagapure
|
1829006WL047025
|
govardhan nagapure
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681338
|
|
MR GOWARDHAN YADAV NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-074-001/73735
(BALLARPUR)
|
1829006000NRG24120220240674824
|
12/02/2024
|
liladhar mohurle
|
1829006WL047025
|
liladhar mohurle
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681019
|
|
MR LILADHAR ANANDARAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-074-001/73881
(BALLARPUR)
|
1829006000NRG24120220240674826
|
12/02/2024
|
lankesh bhoyar
|
1829006WL047025
|
lankesh bhoyar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240680971
|
|
MASTER LANKESH DUDHARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
BRAHMAPURI
|
MH-29-006-074-001/73888
(BALLARPUR)
|
1829006000NRG24120220240674827
|
12/02/2024
|
vilas divate
|
1829006WL047025
|
vilas divate
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681130
|
|
VILAS PRABHUDAS DIWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
746
|
BRAHMAPURI
|
MH-29-006-074-001/76860
(BALLARPUR)
|
1829006000NRG24120220240674828
|
12/02/2024
|
mangesh mohurle
|
1829006WL047025
|
mangesh mohurle
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681093
|
|
MR MANGESH MURLIDHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
747
|
BRAHMAPURI
|
MH-29-006-074-001/76980
(BALLARPUR)
|
1829006000NRG24120220240674829
|
12/02/2024
|
maroti bhoyar
|
1829006WL047025
|
maroti bhoyar
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681128
|
|
MASTER MAROTI DEVIDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
BRAHMAPURI
|
MH-29-006-074-001/77085
(BALLARPUR)
|
1829006000NRG24120220240674830
|
12/02/2024
|
sanjay kotgale
|
1829006WL047025
|
sanjay kotgale
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240681339
|
|
MR SANJAY MOTIRAM KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
749
|
BRAHMAPURI
|
MH-29-006-074-001/77153
(BALLARPUR)
|
1829006000NRG24120220240674831
|
12/02/2024
|
bhashkar diwate
|
1829006WL047025
|
bhashkar diwate
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
A114240681653
|
|
MR BHASKAR DEWAJI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88277
|
88277
|
|
|
|
|
|
|
|
|
750
|
BRAHMAPURI
|
MH-29-006-055-001/71174
(TALODHI(KHU))
|
1829006000NRG24120220240673715
|
12/02/2024
|
Usmeet kishor bhoyar
|
1829006WL046990
|
Usmeet kishor bhoyar
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240681157
|
|
MR USMIT KISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-055-001/71620
(TALODHI(KHU))
|
1829006000NRG24120220240673718
|
12/02/2024
|
ashok bhoyar
|
1829006WL046990
|
ashok bhoyar
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681117
|
|
ASHOK RUSHIJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BRAHMAPURI
|
MH-29-006-055-001/72265
(TALODHI(KHU))
|
1829006000NRG24120220240673720
|
12/02/2024
|
priya meshram
|
1829006WL046990
|
priya meshram
|
00415
|
SBIN0011146
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681482
|
|
MISS PRIYA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-055-001/72998
(TALODHI(KHU))
|
1829006000NRG24120220240673723
|
12/02/2024
|
Manisha Gurudeo Bhiwankar
|
1829006WL046990
|
Manisha Gurudeo Bhiwankar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681371
|
|
MISS MANISHA GURUDEV BHIWNKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
BRAHMAPURI
|
MH-29-006-055-001/73139
(TALODHI(KHU))
|
1829006000NRG24120220240673724
|
12/02/2024
|
raju
|
1829006WL046990
|
raju
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681552
|
|
RAJU RAMKRISHNA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
755
|
BRAHMAPURI
|
MH-29-006-055-001/73139
(TALODHI(KHU))
|
1829006000NRG24120220240673725
|
12/02/2024
|
sangita
|
1829006WL046990
|
sangita
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681723
|
|
SANGITA RAJU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
BRAHMAPURI
|
MH-29-006-068-002/71760
(CHICHKHEDA)
|
1829006000NRG24120220240674792
|
12/02/2024
|
arvind thakare
|
1829006WL047024
|
arvind thakare
|
00415
|
SBIN0011146
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681114
|
|
MR ARVIND RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-073-001/76545
(BHUJ)
|
1829006000NRG24120220240673569
|
12/02/2024
|
Subhanshu Vilas Kotnak
|
1829006WL046988
|
Subhanshu Vilas Kotnak
|
00415
|
SBIN0011146
|
129
|
129
|
Processed
|
24/04/2024
|
|
A114240681011
|
|
MR SUBHANSHU VILAS KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
758
|
BRAHMAPURI
|
MH-29-006-073-001/76816
(BHUJ)
|
1829006000NRG24120220240673576
|
12/02/2024
|
waman mungole
|
1829006WL046988
|
waman mungole
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240681153
|
|
MR WAMAN PAATRUJI MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-073-001/88927
(BHUJ)
|
1829006000NRG24120220240673613
|
12/02/2024
|
kanta dumane
|
1829006WL046988
|
kanta dumane
|
00415
|
SBIN0011146
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240681082
|
|
SARASWATI DEVAJI DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
760
|
BRAHMAPURI
|
MH-29-006-073-001/89133
(BHUJ)
|
1829006000NRG24120220240673621
|
12/02/2024
|
jyoti munagane
|
1829006WL046988
|
jyoti munagane
|
00415
|
SBIN0011146
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240681154
|
|
MRS JYOTI CHAKRADHAR MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-073-001/89197
(BHUJ)
|
1829006000NRG24120220240673632
|
12/02/2024
|
ravindra madavi
|
1829006WL046988
|
ravindra madavi
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240680969
|
|
RAVINDRA PAIKU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12608
|
12608
|
|
|
|
|
|
|
|
|
762
|
BRAHMAPURI
|
MH-29-006-049-001/73599
(RANBOTHALI)
|
1829006000NRG24120220240677288
|
12/02/2024
|
kiran m kharkate
|
1829006WL047178
|
kiran m kharkate
|
00415
|
SBIN0017510
|
845
|
845
|
Processed
|
24/04/2024
|
|
A114240681139
|
|
KIRAN MILIND KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
763
|
BRAHMAPURI
|
MH-29-006-049-001/72113
(RANBOTHALI)
|
1829006000NRG24120220240677098
|
12/02/2024
|
baburao u jagzape
|
1829006WL047178
|
baburao u jagzape
|
00468
|
UBIN0567311
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240681582
|
|
BABURAV UDDHAV JAGZAPE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
764
|
BRAHMAPURI
|
MH-29-006-049-001/72509
(RANBOTHALI)
|
1829006000NRG24120220240677121
|
12/02/2024
|
RUSHI J SENDE
|
1829006WL047178
|
RUSHI J SENDE
|
00468
|
UBIN0567311
|
196
|
196
|
Processed
|
24/04/2024
|
|
A114240681583
|
|
RUSHI JAIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
765
|
BRAHMAPURI
|
MH-29-006-049-001/72763
(RANBOTHALI)
|
1829006000NRG24120220240677141
|
12/02/2024
|
KALIDAS s tupat
|
1829006WL047178
|
KALIDAS s tupat
|
00468
|
UBIN0567311
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240681679
|
|
KALIDAS SUDAM TUPAT
|
UNION BANK OF INDIA(508500)
|
|
766
|
BRAHMAPURI
|
MH-29-006-049-001/73572
(RANBOTHALI)
|
1829006000NRG24120220240677271
|
12/02/2024
|
Vilas Devrao Raut
|
1829006WL047178
|
Vilas Devrao Raut
|
00468
|
UBIN0567311
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681492
|
|
VILAS DEVARAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
767
|
BRAHMAPURI
|
MH-29-006-049-001/73580
(RANBOTHALI)
|
1829006000NRG24120220240677275
|
12/02/2024
|
komal kharkate
|
1829006WL047178
|
komal kharkate
|
00468
|
UBIN0567311
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240681643
|
|
KOMAL SHANKAR KHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
BRAHMAPURI
|
MH-29-006-049-001/73622
(RANBOTHALI)
|
1829006000NRG24120220240677295
|
12/02/2024
|
uasha sudhir naktode
|
1829006WL047178
|
uasha sudhir naktode
|
00468
|
UBIN0567311
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240681642
|
|
USHA SUDHIR NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
769
|
BRAHMAPURI
|
MH-29-006-026-001/69273
(KHANDALA)
|
1829006000NRG24120220240677018
|
12/02/2024
|
NAGOGI N RAKHADE
|
1829006WL047169
|
NAGOGI N RAKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240681711
|
|
NAGO NAKAJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24120220240677020
|
12/02/2024
|
Gita Janardhan Wagmare
|
1829006WL047169
|
Gita Janardhan Wagmare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240681270
|
|
GITA JANARDHAN WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
BRAHMAPURI
|
MH-29-006-026-001/70124
(KHANDALA)
|
1829006000NRG24120220240677024
|
12/02/2024
|
satish rakhade
|
1829006WL047169
|
satish rakhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240681637
|
|
SATISH CHANDRABHAN RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
BRAHMAPURI
|
MH-29-006-033-001/66232
(SURBODI)
|
1829006000NRG24120220240675998
|
12/02/2024
|
sangita yashwant chatte
|
1829006WL047131
|
sangita yashwant chatte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240681636
|
|
SANGEETA YASHVANT CHATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
BRAHMAPURI
|
MH-29-006-033-001/66279
(SURBODI)
|
1829006000NRG24120220240675999
|
12/02/2024
|
sanjiwani shende
|
1829006WL047131
|
sanjiwani shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240681638
|
|
SANJIVANI ARUN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
BRAHMAPURI
|
MH-29-006-047-001/90162
(MALDONGARI)
|
1829006000NRG24120220240674146
|
12/02/2024
|
Shankar L.Dhore
|
1829006WL047007
|
Shankar L.Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681368
|
|
MR SHANKAR LAXMAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
775
|
BRAHMAPURI
|
MH-29-006-049-001/73574
(RANBOTHALI)
|
1829006000NRG24120220240677273
|
12/02/2024
|
bhanudas naktode
|
1829006WL047178
|
bhanudas naktode
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240681737
|
|
SHRI BHANUDAS PANDHARINATH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-055-001/71096
(TALODHI(KHU))
|
1829006000NRG24120220240673714
|
12/02/2024
|
d t shende
|
1829006WL046990
|
d t shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681562
|
|
DNYANESHWAR TIKARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
BRAHMAPURI
|
MH-29-006-055-001/71230
(TALODHI(KHU))
|
1829006000NRG24120220240673716
|
12/02/2024
|
janardhan marbhate
|
1829006WL046990
|
janardhan marbhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681540
|
|
JANARDAN RAGHUNATH MARBHATE,RASIKA,ASMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
BRAHMAPURI
|
MH-29-006-055-001/71399
(TALODHI(KHU))
|
1829006000NRG24120220240673717
|
12/02/2024
|
sanjay vithoba sapate
|
1829006WL046990
|
sanjay vithoba sapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681271
|
|
MR SANJAY VITHOBA SAPATE
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-055-001/71875
(TALODHI(KHU))
|
1829006000NRG24120220240673719
|
12/02/2024
|
tamrao govinda bhoyar
|
1829006WL046990
|
tamrao govinda bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681502
|
|
TAMRAO GOVINDA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
780
|
BRAHMAPURI
|
MH-29-006-055-001/72575
(TALODHI(KHU))
|
1829006000NRG24120220240673721
|
12/02/2024
|
kisan maroti gedam
|
1829006WL046990
|
kisan maroti gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240681370
|
|
KISAN MAROTI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
781
|
BRAHMAPURI
|
MH-29-006-055-001/72998
(TALODHI(KHU))
|
1829006000NRG24120220240673722
|
12/02/2024
|
gurudeo
|
1829006WL046990
|
gurudeo
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240681553
|
|
Gurudeo Laxman Bhivankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
BRAHMAPURI
|
MH-29-006-055-001/91917
(TALODHI(KHU))
|
1829006000NRG24120220240673726
|
12/02/2024
|
Vandana Tarachand Sagarkar
|
1829006WL046990
|
Vandana Tarachand Sagarkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681381
|
|
MRS VANDANA SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
783
|
BRAHMAPURI
|
MH-29-006-057-001/80902
(JUGANALA)
|
1829006000NRG24120220240677006
|
12/02/2024
|
G.S.Meshram
|
1829006WL047168
|
G.S.Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681272
|
|
MR GENDLAL SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
784
|
BRAHMAPURI
|
MH-29-006-057-001/81529
(JUGANALA)
|
1829006000NRG24120220240677008
|
12/02/2024
|
Yogita Devidas Tondare
|
1829006WL047168
|
Yogita Devidas Tondare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240681380
|
|
YOGITA DEVIDAS TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
BRAHMAPURI
|
MH-29-006-057-001/83227
(JUGANALA)
|
1829006000NRG24120220240677011
|
12/02/2024
|
Urmila Raut
|
1829006WL047168
|
Urmila Raut
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240681383
|
|
MRS URMILA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
786
|
BRAHMAPURI
|
MH-29-006-057-001/84266
(JUGANALA)
|
1829006000NRG24120220240677012
|
12/02/2024
|
PINKI MULE
|
1829006WL047168
|
PINKI MULE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240681549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
BRAHMAPURI
|
MH-29-006-068-002/71760
(CHICHKHEDA)
|
1829006000NRG24120220240674793
|
12/02/2024
|
payal thakare
|
1829006WL047024
|
payal thakare
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
A114240681593
|
|
PAYAL ARVIND THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
BRAHMAPURI
|
MH-29-006-068-002/71789
(CHICHKHEDA)
|
1829006000NRG24120220240674813
|
12/02/2024
|
shalu ghutake
|
1829006WL047024
|
shalu ghutake
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
24/04/2024
|
|
A114240681461
|
|
MRS SHALU TARACHAND GUTAKHE
|
STATE BANK OF INDIA(508548)
|
|
789
|
BRAHMAPURI
|
MH-29-006-073-001/89397
(BHUJ)
|
1829006000NRG24120220240673650
|
12/02/2024
|
kavish
|
1829006WL046988
|
kavish
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
24/04/2024
|
|
A114240681427
|
|
MR KAVISH BHAGVAN WANASKAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
BRAHMAPURI
|
MH-29-006-073-001/89400
(BHUJ)
|
1829006000NRG24120220240673653
|
12/02/2024
|
bharati
|
1829006WL046988
|
bharati
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240681428
|
|
MRS BHARTI VIJAY THIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27199
|
27199
|
|
|
|
|
|
|
|
|
791
|
BRAHMAPURI
|
MH-29-006-068-001/71729
(CHICHKHEDA)
|
1829006000NRG24120220240674533
|
12/02/2024
|
Jivita Ambadas Vairkar
|
1829006WL047024
|
Jivita Ambadas Vairkar
|
00733
|
YESB0CDC066
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240681456
|
|
JIVITA AMBADAS VAIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
BRAHMAPURI
|
MH-29-006-068-002/71795
(CHICHKHEDA)
|
1829006000NRG24120220240674817
|
12/02/2024
|
Dipa Rahul Nannaware
|
1829006WL047024
|
Dipa Rahul Nannaware
|
00733
|
YESB0CDC066
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681597
|
|
DIPA RAHUL NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
BRAHMAPURI
|
MH-29-006-068-002/71795
(CHICHKHEDA)
|
1829006000NRG24120220240674816
|
12/02/2024
|
Rahuk Prakash Nannaware
|
1829006WL047024
|
Rahuk Prakash Nannaware
|
00733
|
YESB0CDC066
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240681590
|
|
MR RAHUL PRAKASH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
794
|
BRAHMAPURI
|
MH-29-006-071-001/89417
(EKARA)
|
1829006000NRG24120220240674880
|
12/02/2024
|
Chandabai Anil Ade
|
1829006WL047026
|
Chandabai Anil Ade
|
00733
|
YESB0CDC066
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240681618
|
|
CHANDA ANIL ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
BRAHMAPURI
|
MH-29-006-071-001/89421
(EKARA)
|
1829006000NRG24120220240674881
|
12/02/2024
|
Suruchi Ravindra Kodam
|
1829006WL047026
|
Suruchi Ravindra Kodam
|
00733
|
YESB0CDC066
|
296
|
296
|
Processed
|
24/04/2024
|
|
A114240681605
|
|
MRS SURUCHI RAVINDRA KORAM
|
STATE BANK OF INDIA(508548)
|
|
796
|
BRAHMAPURI
|
MH-29-006-071-001/89535
(EKARA)
|
1829006000NRG24120220240674917
|
12/02/2024
|
Manisha Bhaktadas Kotnak
|
1829006WL047026
|
Manisha Bhaktadas Kotnak
|
00733
|
YESB0CDC066
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240681606
|
|
MANISHA EKNATH JUMNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691562
|
691562
|
|
|
|
|
|
|
|