|
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-29-006-054-001/80130
(TULANMENDHA)
|
1829006000NRG24210320240852633
|
21/03/2024
|
darshana atram
|
1829006WL056336
|
darshana atram
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305022
|
|
DARSHANA VINOD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-054-001/80130
(TULANMENDHA)
|
1829006000NRG24210320240852632
|
21/03/2024
|
vinod atram
|
1829006WL056336
|
vinod atram
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307710
|
|
VINOD MANSARAM ATRAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-001/80186
(TULANMENDHA)
|
1829006000NRG24210320240852634
|
21/03/2024
|
a m pendam
|
1829006WL056336
|
a m pendam
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305021
|
|
ASHWINA ASHOK PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-054-001/80321
(TULANMENDHA)
|
1829006000NRG24210320240852635
|
21/03/2024
|
rukma bedare
|
1829006WL056336
|
rukma bedare
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314921
|
|
RAIBAI VITTHAL BEDARE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-054-001/80471
(TULANMENDHA)
|
1829006000NRG24210320240852637
|
21/03/2024
|
urmila n bagle
|
1829006WL056336
|
urmila n bagle
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307663
|
|
URMILA NARENDRA BAGADE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-054-001/80477
(TULANMENDHA)
|
1829006000NRG24210320240852639
|
21/03/2024
|
kusum kutarmare
|
1829006WL056336
|
kusum kutarmare
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307736
|
|
KUSUM PUNDALIK KUTARMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BRAHMAPURI
|
MH-29-006-054-001/80910
(TULANMENDHA)
|
1829006000NRG24210320240852642
|
21/03/2024
|
dipa pendam
|
1829006WL056336
|
dipa pendam
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307685
|
|
MISS DIPABAI DIWAKAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-001/80910
(TULANMENDHA)
|
1829006000NRG24210320240852641
|
21/03/2024
|
diwakar pendam
|
1829006WL056336
|
diwakar pendam
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307567
|
|
DIWAKAR MAROTI PENDAM
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-001/80931
(TULANMENDHA)
|
1829006000NRG24210320240852646
|
21/03/2024
|
Kishor Nannaware
|
1829006WL056336
|
Kishor Nannaware
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243304983
|
|
KISHOR YADAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-054-001/80931
(TULANMENDHA)
|
1829006000NRG24210320240852645
|
21/03/2024
|
sunita nannaware
|
1829006WL056336
|
sunita nannaware
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307568
|
|
MR YADAO VITHOBA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-054-001/81164
(TULANMENDHA)
|
1829006000NRG24210320240852647
|
21/03/2024
|
s n kar
|
1829006WL056336
|
s n kar
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307581
|
|
SHARMILA NILKANTH KAR
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-054-001/81256
(TULANMENDHA)
|
1829006000NRG24210320240852650
|
21/03/2024
|
hemalata hanwate
|
1829006WL056336
|
hemalata hanwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315027
|
|
HEMLATA NANAJI HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-054-001/81286
(TULANMENDHA)
|
1829006000NRG24210320240852654
|
21/03/2024
|
sujata jagazape
|
1829006WL056336
|
sujata jagazape
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307662
|
|
SUJATA SURESH JAGZAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-054-001/81359
(TULANMENDHA)
|
1829006000NRG24210320240852657
|
21/03/2024
|
g r lingayat
|
1829006WL056336
|
g r lingayat
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307569
|
|
MR GAJANAN RAMCHANDRA LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-054-001/81720
(TULANMENDHA)
|
1829006000NRG24210320240852664
|
21/03/2024
|
a a kar
|
1829006WL056336
|
a a kar
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243304981
|
|
ASHA RAKESH KAR
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-054-001/81720
(TULANMENDHA)
|
1829006000NRG24210320240852665
|
21/03/2024
|
Durga
|
1829006WL056336
|
Durga
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307686
|
|
MISS DURGA HEMARAJ KAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-054-001/81720
(TULANMENDHA)
|
1829006000NRG24210320240852662
|
21/03/2024
|
h p kar
|
1829006WL056336
|
h p kar
|
00048
|
BKID0009624
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243307558
|
|
HEMRAJ PRABHU KAR
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-054-001/81720
(TULANMENDHA)
|
1829006000NRG24210320240852663
|
21/03/2024
|
rakesh kar
|
1829006WL056336
|
rakesh kar
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243314920
|
|
SHRI RAKESH PRABAHU KAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-054-001/81734
(TULANMENDHA)
|
1829006000NRG24210320240852667
|
21/03/2024
|
namita raut
|
1829006WL056336
|
namita raut
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243304980
|
|
NAMITA NARENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-054-001/82126
(TULANMENDHA)
|
1829006000NRG24210320240852669
|
21/03/2024
|
sunanda y pilare
|
1829006WL056336
|
sunanda y pilare
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307661
|
|
MISS SUNANDA YADAO PILARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-054-001/82192
(TULANMENDHA)
|
1829006000NRG24210320240852672
|
21/03/2024
|
k d kosare
|
1829006WL056336
|
k d kosare
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307660
|
|
KAMALA DAMODHAR KOSARE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-054-001/82334
(TULANMENDHA)
|
1829006000NRG24210320240852673
|
21/03/2024
|
deboji s hanwate
|
1829006WL056336
|
deboji s hanwate
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315038
|
|
DEBOJI SHRWAN HANUVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-054-001/82334
(TULANMENDHA)
|
1829006000NRG24210320240852674
|
21/03/2024
|
lopmudra d hanwate
|
1829006WL056336
|
lopmudra d hanwate
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243304977
|
|
LOPAMUDRA DEBOJI HANAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-054-001/82342
(TULANMENDHA)
|
1829006000NRG24210320240852678
|
21/03/2024
|
lata waghade
|
1829006WL056336
|
lata waghade
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243315042
|
|
LATA SAIDAS WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-054-001/83395
(TULANMENDHA)
|
1829006000NRG24210320240852682
|
21/03/2024
|
gita hanwate
|
1829006WL056336
|
gita hanwate
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307562
|
|
GITA PRABHAKAR HANWATE
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-054-001/83397
(TULANMENDHA)
|
1829006000NRG24210320240852683
|
21/03/2024
|
khushabrao choudhari
|
1829006WL056336
|
khushabrao choudhari
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307659
|
|
KHUSHABRAO ARJUN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-054-001/83397
(TULANMENDHA)
|
1829006000NRG24210320240852684
|
21/03/2024
|
kusum choudhari
|
1829006WL056336
|
kusum choudhari
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315037
|
|
KUSUMABAI KHUSHABRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-054-001/83758
(TULANMENDHA)
|
1829006000NRG24210320240852685
|
21/03/2024
|
savita kamdi
|
1829006WL056336
|
savita kamdi
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243314981
|
|
SAVITA KISAN KABLI
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-054-002/79760
(TULANMENDHA)
|
1829006000NRG24210320240852686
|
21/03/2024
|
Sudhakar
|
1829006WL056336
|
Sudhakar
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307588
|
|
SUDHAKAR SAKHARAM KAMBADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BRAHMAPURI
|
MH-29-006-054-002/79760
(TULANMENDHA)
|
1829006000NRG24210320240852687
|
21/03/2024
|
vimal s kamdi
|
1829006WL056336
|
vimal s kamdi
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307742
|
|
VIMAL SUDHAKAR KAMDI
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-054-002/79767
(TULANMENDHA)
|
1829006000NRG24210320240852688
|
21/03/2024
|
k m chahande
|
1829006WL056336
|
k m chahande
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315064
|
|
KHUSHAL MUKHARU CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-054-002/79767
(TULANMENDHA)
|
1829006000NRG24210320240852689
|
21/03/2024
|
manisha chahande
|
1829006WL056336
|
manisha chahande
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315067
|
|
MANISHA KHUSHAL CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BRAHMAPURI
|
MH-29-006-054-002/80378
(TULANMENDHA)
|
1829006000NRG24210320240852694
|
21/03/2024
|
dadaji hanwate
|
1829006WL056336
|
dadaji hanwate
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307734
|
|
DADAJI SUDAM HANVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-054-002/80378
(TULANMENDHA)
|
1829006000NRG24210320240852695
|
21/03/2024
|
kunda hanwate
|
1829006WL056336
|
kunda hanwate
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307738
|
|
KUNDA DADAJI HANWATE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-054-002/81392
(TULANMENDHA)
|
1829006000NRG24210320240852700
|
21/03/2024
|
shobha waghade
|
1829006WL056336
|
shobha waghade
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307571
|
|
SHOBHA RAMKRUSHNA WAGHADE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-054-002/82266
(TULANMENDHA)
|
1829006000NRG24210320240852703
|
21/03/2024
|
reshama kar
|
1829006WL056336
|
reshama kar
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307580
|
|
RESHMA TULSIDAS KAR
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-054-002/82886
(TULANMENDHA)
|
1829006000NRG24210320240852705
|
21/03/2024
|
j j madavi
|
1829006WL056336
|
j j madavi
|
00048
|
BKID0009624
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243314980
|
|
BIRSAMUNDA MAHILA BACHAT GAT TULANMA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-054-002/82886
(TULANMENDHA)
|
1829006000NRG24210320240852704
|
21/03/2024
|
Jivan
|
1829006WL056336
|
Jivan
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307647
|
|
JIWAN BALAJI MADAVI JOTI JIWAN MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-054-002/83591
(TULANMENDHA)
|
1829006000NRG24210320240851798
|
21/03/2024
|
Madhuri Pawan Bharre
|
1829006WL056307
|
Madhuri Pawan Bharre
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315036
|
|
MADHURI GULAB TUPATE
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-054-002/83593
(TULANMENDHA)
|
1829006000NRG24210320240851799
|
21/03/2024
|
Lakshmi
|
1829006WL056307
|
Lakshmi
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314959
|
|
LAXMI SHALIKRAM BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-054-002/83704
(TULANMENDHA)
|
1829006000NRG24210320240852707
|
21/03/2024
|
dhanila kambadi
|
1829006WL056336
|
dhanila kambadi
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315075
|
|
MISS DHANILABAI DHANRAJ KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-054-002/83704
(TULANMENDHA)
|
1829006000NRG24210320240852706
|
21/03/2024
|
dhanpal kambadi
|
1829006WL056336
|
dhanpal kambadi
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315076
|
|
DHANRAJ RAMAJI KAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-054-003/80625
(TULANMENDHA)
|
1829006000NRG24210320240852710
|
21/03/2024
|
shantaram s misar
|
1829006WL056336
|
shantaram s misar
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243314926
|
|
SHANTARAM SOMESHWAR MISAR
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-054-003/80625
(TULANMENDHA)
|
1829006000NRG24210320240852711
|
21/03/2024
|
Varsha
|
1829006WL056336
|
Varsha
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243307740
|
|
VARSHA SHANTARAM MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BRAHMAPURI
|
MH-29-006-054-003/80637
(TULANMENDHA)
|
1829006000NRG24210320240852712
|
21/03/2024
|
nandalal nagdevte
|
1829006WL056336
|
nandalal nagdevte
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243307735
|
|
NANDALAL SUKHADEV NAGADEVATE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
46
|
BRAHMAPURI
|
MH-29-006-054-003/80637
(TULANMENDHA)
|
1829006000NRG24210320240852713
|
21/03/2024
|
wandnabai nagdevte
|
1829006WL056336
|
wandnabai nagdevte
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243315032
|
|
VANDANA NANDLAL NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BRAHMAPURI
|
MH-29-006-054-003/80732
(TULANMENDHA)
|
1829006000NRG24210320240852716
|
21/03/2024
|
narayan
|
1829006WL056336
|
narayan
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307737
|
|
MR NARAYAN MUKHARU CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-054-003/80732
(TULANMENDHA)
|
1829006000NRG24210320240852718
|
21/03/2024
|
pradnya chahande
|
1829006WL056336
|
pradnya chahande
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243304982
|
|
PRADNYA NARAYAN CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-054-003/80732
(TULANMENDHA)
|
1829006000NRG24210320240852717
|
21/03/2024
|
Yashodhra
|
1829006WL056336
|
Yashodhra
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307573
|
|
NARAYAN MUKHARU CHANDE SMT YESHODA NARAY
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-054-003/80943
(TULANMENDHA)
|
1829006000NRG24210320240852719
|
21/03/2024
|
pradip waghade
|
1829006WL056336
|
pradip waghade
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243304976
|
|
PRADIP BUDHAJI VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BRAHMAPURI
|
MH-29-006-054-003/80943
(TULANMENDHA)
|
1829006000NRG24210320240852720
|
21/03/2024
|
sindhu waghade
|
1829006WL056336
|
sindhu waghade
|
00048
|
BKID0009624
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243307739
|
|
SINDHU PRADIP WAGHADE
|
BANK OF INDIA(508505)
|
|
52
|
BRAHMAPURI
|
MH-29-006-054-003/80957
(TULANMENDHA)
|
1829006000NRG24210320240852721
|
21/03/2024
|
parwata s pendam
|
1829006WL056336
|
parwata s pendam
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307648
|
|
MISS PARBHATA SHANKAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-054-003/81072
(TULANMENDHA)
|
1829006000NRG24210320240852727
|
21/03/2024
|
jyoti j kar
|
1829006WL056336
|
jyoti j kar
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315043
|
|
JOYTI JAGDISH KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BRAHMAPURI
|
MH-29-006-054-003/81072
(TULANMENDHA)
|
1829006000NRG24210320240852726
|
21/03/2024
|
urmila d kar
|
1829006WL056336
|
urmila d kar
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314919
|
|
URMILA DODKU KAR
|
BANK OF INDIA(508505)
|
|
55
|
BRAHMAPURI
|
MH-29-006-054-003/81081
(TULANMENDHA)
|
1829006000NRG24210320240852728
|
21/03/2024
|
jija choudhari
|
1829006WL056336
|
jija choudhari
|
00048
|
BKID0009624
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243315070
|
|
JIJA KHATU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BRAHMAPURI
|
MH-29-006-054-003/81093
(TULANMENDHA)
|
1829006000NRG24210320240852730
|
21/03/2024
|
jyostna naktode
|
1829006WL056336
|
jyostna naktode
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243304973
|
|
JOTSANA VIKAS NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BRAHMAPURI
|
MH-29-006-054-003/81100
(TULANMENDHA)
|
1829006000NRG24210320240852731
|
21/03/2024
|
k a hanwate
|
1829006WL056336
|
k a hanwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314958
|
|
KISAN ABHIMAN HANWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-054-003/81100
(TULANMENDHA)
|
1829006000NRG24210320240852732
|
21/03/2024
|
ranjana hanwate
|
1829006WL056336
|
ranjana hanwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314940
|
|
SHRI RANJANA KISAN HANAWATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-054-003/81228
(TULANMENDHA)
|
1829006000NRG24210320240852738
|
21/03/2024
|
ravindra thakare
|
1829006WL056336
|
ravindra thakare
|
00048
|
BKID0009624
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243315065
|
|
RAVINDRA MURARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BRAHMAPURI
|
MH-29-006-054-003/81292
(TULANMENDHA)
|
1829006000NRG24210320240852739
|
21/03/2024
|
rekha chahande
|
1829006WL056336
|
rekha chahande
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315068
|
|
REKHABAI BHIMARAO CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BRAHMAPURI
|
MH-29-006-054-003/81302
(TULANMENDHA)
|
1829006000NRG24210320240852743
|
21/03/2024
|
nalu hanwate
|
1829006WL056336
|
nalu hanwate
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243314965
|
|
MISS NALU PURUSHOTTAM HANVATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-054-003/81402
(TULANMENDHA)
|
1829006000NRG24210320240852744
|
21/03/2024
|
nirmala m misar
|
1829006WL056336
|
nirmala m misar
|
00048
|
BKID0009624
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243315039
|
|
NIRMALABAI MADHAVRAO MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BRAHMAPURI
|
MH-29-006-054-003/81415
(TULANMENDHA)
|
1829006000NRG24210320240852745
|
21/03/2024
|
Saroj
|
1829006WL056336
|
Saroj
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314963
|
|
SAROJ SUKHDEO HANWATE
|
BANK OF INDIA(508505)
|
|
64
|
BRAHMAPURI
|
MH-29-006-054-003/81415
(TULANMENDHA)
|
1829006000NRG24210320240852746
|
21/03/2024
|
sunita s hanvte
|
1829006WL056336
|
sunita s hanvte
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243314964
|
|
MISS SUNITA SAROJ HANVATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-054-003/81423
(TULANMENDHA)
|
1829006000NRG24210320240852747
|
21/03/2024
|
kanta d misar
|
1829006WL056336
|
kanta d misar
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307620
|
|
KANTA DAULAT MISAR
|
BANK OF INDIA(508505)
|
|
66
|
BRAHMAPURI
|
MH-29-006-054-003/81441
(TULANMENDHA)
|
1829006000NRG24210320240852748
|
21/03/2024
|
g s kambli
|
1829006WL056336
|
g s kambli
|
00048
|
BKID0009624
|
720
|
720
|
Rejected
|
24/04/2024
|
|
A115243314960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BRAHMAPURI
|
MH-29-006-054-003/81461
(TULANMENDHA)
|
1829006000NRG24210320240852755
|
21/03/2024
|
Dewangana
|
1829006WL056336
|
Dewangana
|
00048
|
BKID0009624
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243304975
|
|
DEWANGANA VINOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BRAHMAPURI
|
MH-29-006-054-003/81461
(TULANMENDHA)
|
1829006000NRG24210320240852754
|
21/03/2024
|
Vinod
|
1829006WL056336
|
Vinod
|
00048
|
BKID0009624
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243314961
|
|
VINOD RUSHI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
BRAHMAPURI
|
MH-29-006-054-003/81479
(TULANMENDHA)
|
1829006000NRG24210320240852758
|
21/03/2024
|
kalpana k pilare
|
1829006WL056336
|
kalpana k pilare
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314984
|
|
KALPANA KALIDAS PILARE
|
BANK OF INDIA(508505)
|
|
70
|
BRAHMAPURI
|
MH-29-006-054-003/81517
(TULANMENDHA)
|
1829006000NRG24210320240852761
|
21/03/2024
|
khatu chahande
|
1829006WL056336
|
khatu chahande
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243304974
|
|
KHATU DHONDU CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-054-003/81517
(TULANMENDHA)
|
1829006000NRG24210320240852762
|
21/03/2024
|
shila chahande
|
1829006WL056336
|
shila chahande
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315029
|
|
SHILA KHATUJI CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-054-003/81524
(TULANMENDHA)
|
1829006000NRG24210320240852764
|
21/03/2024
|
Kalpana s Hanwate
|
1829006WL056336
|
Kalpana s Hanwate
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307563
|
|
MISS KALPANA SUDHAKAR HANWATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-054-003/81524
(TULANMENDHA)
|
1829006000NRG24210320240852763
|
21/03/2024
|
sudhakar e hanwate
|
1829006WL056336
|
sudhakar e hanwate
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314994
|
|
SUDHAKAR EKANATH HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BRAHMAPURI
|
MH-29-006-054-003/81539
(TULANMENDHA)
|
1829006000NRG24210320240852765
|
21/03/2024
|
vilash misar
|
1829006WL056336
|
vilash misar
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243314973
|
|
VILAS TUSHIRAM MISAR
|
BANK OF INDIA(508505)
|
|
75
|
BRAHMAPURI
|
MH-29-006-054-003/81545
(TULANMENDHA)
|
1829006000NRG24210320240852768
|
21/03/2024
|
anita hanwate
|
1829006WL056336
|
anita hanwate
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314977
|
|
ANITA SANTOSH HANWATE
|
BANK OF INDIA(508505)
|
|
76
|
BRAHMAPURI
|
MH-29-006-054-003/81545
(TULANMENDHA)
|
1829006000NRG24210320240852769
|
21/03/2024
|
dipali hanwate
|
1829006WL056336
|
dipali hanwate
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315000
|
|
MISS DIPALI ISHWAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-054-003/81545
(TULANMENDHA)
|
1829006000NRG24210320240852767
|
21/03/2024
|
santosh hanwate
|
1829006WL056336
|
santosh hanwate
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314976
|
|
SANTOSH SHIVARAM HANVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-054-003/81558
(TULANMENDHA)
|
1829006000NRG24210320240852772
|
21/03/2024
|
bhojaraj chahande
|
1829006WL056336
|
bhojaraj chahande
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307574
|
|
MR BHOJRAJ SITRUJI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-054-003/81558
(TULANMENDHA)
|
1829006000NRG24210320240852773
|
21/03/2024
|
ranjana chahande
|
1829006WL056336
|
ranjana chahande
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315072
|
|
RANJANA BHOJARAJ CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BRAHMAPURI
|
MH-29-006-054-003/81582
(TULANMENDHA)
|
1829006000NRG24210320240852777
|
21/03/2024
|
b j marskolhe
|
1829006WL056336
|
b j marskolhe
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307570
|
|
BHOJRAJ JAIRAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
81
|
BRAHMAPURI
|
MH-29-006-054-003/81582
(TULANMENDHA)
|
1829006000NRG24210320240852775
|
21/03/2024
|
Jairam
|
1829006WL056336
|
Jairam
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314967
|
|
JAIRAM NARAYAN MARSKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-054-003/81582
(TULANMENDHA)
|
1829006000NRG24210320240852776
|
21/03/2024
|
s j marskolhe
|
1829006WL056336
|
s j marskolhe
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314968
|
|
MISS SUBHADRA JAIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-054-003/81587
(TULANMENDHA)
|
1829006000NRG24210320240852780
|
21/03/2024
|
sunita hanvate
|
1829006WL056336
|
sunita hanvate
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314972
|
|
SUNITA RANGALAL HANVANTE
|
BANK OF INDIA(508505)
|
|
84
|
BRAHMAPURI
|
MH-29-006-054-003/81602
(TULANMENDHA)
|
1829006000NRG24210320240852785
|
21/03/2024
|
lilaram
|
1829006WL056336
|
lilaram
|
00048
|
BKID0009624
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243307723
|
|
LILARAM VISWANATH MADAVI
|
BANK OF INDIA(508505)
|
|
85
|
BRAHMAPURI
|
MH-29-006-054-003/81602
(TULANMENDHA)
|
1829006000NRG24210320240852784
|
21/03/2024
|
n v madavi
|
1829006WL056336
|
n v madavi
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307576
|
|
NIRMLA VISHWANTH MADAVI
|
BANK OF INDIA(508505)
|
|
86
|
BRAHMAPURI
|
MH-29-006-054-003/81614
(TULANMENDHA)
|
1829006000NRG24210320240852788
|
21/03/2024
|
Nitin Dnyaneswar Hanwate
|
1829006WL056336
|
Nitin Dnyaneswar Hanwate
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314929
|
|
NITIN DNYANESHWAR HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BRAHMAPURI
|
MH-29-006-054-003/81690
(TULANMENDHA)
|
1829006000NRG24210320240852794
|
21/03/2024
|
sunanda s bagade
|
1829006WL056336
|
sunanda s bagade
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307577
|
|
SUNANDA SUBHASH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BRAHMAPURI
|
MH-29-006-054-003/81744
(TULANMENDHA)
|
1829006000NRG24210320240852795
|
21/03/2024
|
b m kambli
|
1829006WL056336
|
b m kambli
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307578
|
|
BAJIRAO MUKHRU KAMBALI
|
BANK OF INDIA(508505)
|
|
89
|
BRAHMAPURI
|
MH-29-006-054-003/81744
(TULANMENDHA)
|
1829006000NRG24210320240852796
|
21/03/2024
|
r b kambdi
|
1829006WL056336
|
r b kambdi
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307579
|
|
RAIBAI BAJIRAO KAMDI
|
BANK OF INDIA(508505)
|
|
90
|
BRAHMAPURI
|
MH-29-006-054-003/81900
(TULANMENDHA)
|
1829006000NRG24210320240852808
|
21/03/2024
|
s v misar
|
1829006WL056336
|
s v misar
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243314962
|
|
MISS VAISHALI VINAYAK MISAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-054-003/81906
(TULANMENDHA)
|
1829006000NRG24210320240852809
|
21/03/2024
|
s d tupat
|
1829006WL056336
|
s d tupat
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315073
|
|
SUMITRA DAYARAM TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BRAHMAPURI
|
MH-29-006-054-003/81927
(TULANMENDHA)
|
1829006000NRG24210320240852813
|
21/03/2024
|
Shruti b hanwate
|
1829006WL056336
|
Shruti b hanwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314986
|
|
MISS SURATI BHAIYAJI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-054-003/81955
(TULANMENDHA)
|
1829006000NRG24210320240852817
|
21/03/2024
|
SUNIL KAR
|
1829006WL056336
|
SUNIL KAR
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305023
|
|
SUNIL TANBA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BRAHMAPURI
|
MH-29-006-054-003/81955
(TULANMENDHA)
|
1829006000NRG24210320240852818
|
21/03/2024
|
SUSHMA KAR
|
1829006WL056336
|
SUSHMA KAR
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315047
|
|
SUSHMA SUNIL KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BRAHMAPURI
|
MH-29-006-054-003/81977
(TULANMENDHA)
|
1829006000NRG24210320240852819
|
21/03/2024
|
C D KAMBDI
|
1829006WL056336
|
C D KAMBDI
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307582
|
|
CHAKRADHAR DAJI KAMBADI
|
BANK OF INDIA(508505)
|
|
96
|
BRAHMAPURI
|
MH-29-006-054-003/81977
(TULANMENDHA)
|
1829006000NRG24210320240852820
|
21/03/2024
|
chaya c kamdhi
|
1829006WL056336
|
chaya c kamdhi
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243314987
|
|
MISS CHHAYA CHAKRADHAR KAMBADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-054-003/82058
(TULANMENDHA)
|
1829006000NRG24210320240852821
|
21/03/2024
|
Anandrao marshkolhe
|
1829006WL056336
|
Anandrao marshkolhe
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243305024
|
|
ANANDARAO ANTARAM MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BRAHMAPURI
|
MH-29-006-054-003/82080
(TULANMENDHA)
|
1829006000NRG24210320240852824
|
21/03/2024
|
Dhanraj
|
1829006WL056336
|
Dhanraj
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314966
|
|
MR DHANRAJ DOMA HANWATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-054-003/82080
(TULANMENDHA)
|
1829006000NRG24210320240852825
|
21/03/2024
|
premila hanwate
|
1829006WL056336
|
premila hanwate
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307587
|
|
PRAMILA DHANRAJ HANWATE
|
BANK OF INDIA(508505)
|
|
100
|
BRAHMAPURI
|
MH-29-006-054-003/82345
(TULANMENDHA)
|
1829006000NRG24210320240852827
|
21/03/2024
|
s r hamwate
|
1829006WL056336
|
s r hamwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315026
|
|
SANGITA RUPDEO HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BRAHMAPURI
|
MH-29-006-054-003/82350
(TULANMENDHA)
|
1829006000NRG24210320240852829
|
21/03/2024
|
Abhaji
|
1829006WL056336
|
Abhaji
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314995
|
|
SUKARU DAMA HANAWATE
|
BANK OF INDIA(508505)
|
|
102
|
BRAHMAPURI
|
MH-29-006-054-003/82350
(TULANMENDHA)
|
1829006000NRG24210320240852830
|
21/03/2024
|
rekha hanwate
|
1829006WL056336
|
rekha hanwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315044
|
|
REKHA ABAJI HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BRAHMAPURI
|
MH-29-006-054-003/82486
(TULANMENDHA)
|
1829006000NRG24210320240852832
|
21/03/2024
|
sandhya hanwate
|
1829006WL056336
|
sandhya hanwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315028
|
|
SANDHYA SANJAY HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BRAHMAPURI
|
MH-29-006-054-003/82486
(TULANMENDHA)
|
1829006000NRG24210320240852831
|
21/03/2024
|
sanjay hanwate
|
1829006WL056336
|
sanjay hanwate
|
00048
|
BKID0009624
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115243314975
|
|
SANJAY PRALHAD HANWATE
|
BANK OF INDIA(508505)
|
|
105
|
BRAHMAPURI
|
MH-29-006-054-003/82499
(TULANMENDHA)
|
1829006000NRG24210320240852833
|
21/03/2024
|
kanta tupat
|
1829006WL056336
|
kanta tupat
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314983
|
|
SARITA BANDU TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BRAHMAPURI
|
MH-29-006-054-003/82517
(TULANMENDHA)
|
1829006000NRG24210320240852835
|
21/03/2024
|
shalini kar
|
1829006WL056336
|
shalini kar
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314988
|
|
SALONI SANTOSH KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BRAHMAPURI
|
MH-29-006-054-003/82557
(TULANMENDHA)
|
1829006000NRG24210320240852840
|
21/03/2024
|
v v shrirame
|
1829006WL056336
|
v v shrirame
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314985
|
|
VIDYA VILAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
108
|
BRAHMAPURI
|
MH-29-006-054-003/82565
(TULANMENDHA)
|
1829006000NRG24210320240852841
|
21/03/2024
|
ankush shendre
|
1829006WL056336
|
ankush shendre
|
00048
|
BKID0009624
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243304984
|
|
ANKUSH PRABHAKAR SHENDARE
|
BANK OF INDIA(508505)
|
|
109
|
BRAHMAPURI
|
MH-29-006-054-003/82577
(TULANMENDHA)
|
1829006000NRG24210320240852843
|
21/03/2024
|
asha kutarmare
|
1829006WL056336
|
asha kutarmare
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315045
|
|
ASHA TULSHIDAS KUTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BRAHMAPURI
|
MH-29-006-054-003/82588
(TULANMENDHA)
|
1829006000NRG24210320240852844
|
21/03/2024
|
nilkanth s kambadi
|
1829006WL056336
|
nilkanth s kambadi
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243304979
|
|
NILKANTH SHALIKRAM KAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BRAHMAPURI
|
MH-29-006-054-003/82588
(TULANMENDHA)
|
1829006000NRG24210320240852845
|
21/03/2024
|
nirmalabai n kamli
|
1829006WL056336
|
nirmalabai n kamli
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243304978
|
|
NIRMALA NILKANTH KAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BRAHMAPURI
|
MH-29-006-054-003/82601
(TULANMENDHA)
|
1829006000NRG24210320240852847
|
21/03/2024
|
kanta madavi
|
1829006WL056336
|
kanta madavi
|
00048
|
BKID0009624
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243315066
|
|
KANTA ASARAM MADAVI
|
BANK OF INDIA(508505)
|
|
113
|
BRAHMAPURI
|
MH-29-006-054-003/82606
(TULANMENDHA)
|
1829006000NRG24210320240852849
|
21/03/2024
|
Chetana
|
1829006WL056336
|
Chetana
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307646
|
|
MRS CHETANA SACHIN HANWATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-054-003/82606
(TULANMENDHA)
|
1829006000NRG24210320240852848
|
21/03/2024
|
sachin
|
1829006WL056336
|
sachin
|
00048
|
BKID0009624
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243315040
|
|
SACHIN JAYGOPAL HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BRAHMAPURI
|
MH-29-006-054-003/82611
(TULANMENDHA)
|
1829006000NRG24210320240852850
|
21/03/2024
|
durga hanwate
|
1829006WL056336
|
durga hanwate
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315069
|
|
DURGA JAGANNATH HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BRAHMAPURI
|
MH-29-006-054-003/82616
(TULANMENDHA)
|
1829006000NRG24210320240852853
|
21/03/2024
|
aasha hanwate
|
1829006WL056336
|
aasha hanwate
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315023
|
|
ASHABAI PITAMBAR HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BRAHMAPURI
|
MH-29-006-054-003/82706
(TULANMENDHA)
|
1829006000NRG24210320240852859
|
21/03/2024
|
danina bagade
|
1829006WL056336
|
danina bagade
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307572
|
|
DAMINAD DAMODHAR BAGDE
|
BANK OF INDIA(508505)
|
|
118
|
BRAHMAPURI
|
MH-29-006-054-003/82721
(TULANMENDHA)
|
1829006000NRG24210320240852863
|
21/03/2024
|
m m jagzape
|
1829006WL056336
|
m m jagzape
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315046
|
|
MANISHA MADHUKAR JAGZAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BRAHMAPURI
|
MH-29-006-054-003/82735
(TULANMENDHA)
|
1829006000NRG24210320240852864
|
21/03/2024
|
wasundhara misar
|
1829006WL056336
|
wasundhara misar
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314982
|
|
VASUNDHARA DILIP MISAR
|
BANK OF INDIA(508505)
|
|
120
|
BRAHMAPURI
|
MH-29-006-054-003/82894
(TULANMENDHA)
|
1829006000NRG24210320240852865
|
21/03/2024
|
rajani hanwate
|
1829006WL056336
|
rajani hanwate
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314969
|
|
RAJNA GURUDEO HANWANTE
|
BANK OF INDIA(508505)
|
|
121
|
BRAHMAPURI
|
MH-29-006-054-003/82903
(TULANMENDHA)
|
1829006000NRG24210320240852868
|
21/03/2024
|
anil l kuttarmare
|
1829006WL056336
|
anil l kuttarmare
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243315074
|
|
ANIL LAVHAJI KUTTARAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BRAHMAPURI
|
MH-29-006-054-003/82903
(TULANMENDHA)
|
1829006000NRG24210320240852869
|
21/03/2024
|
anita a kuttarmare
|
1829006WL056336
|
anita a kuttarmare
|
00048
|
BKID0009624
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243314979
|
|
MISS ANITA ANIL KUTTARAMARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-054-003/82909
(TULANMENDHA)
|
1829006000NRG24210320240852870
|
21/03/2024
|
puja kutarmare
|
1829006WL056336
|
puja kutarmare
|
00048
|
BKID0009624
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315041
|
|
PUJA DILIP KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BRAHMAPURI
|
MH-29-006-054-003/82924
(TULANMENDHA)
|
1829006000NRG24210320240852873
|
21/03/2024
|
k b madavi
|
1829006WL056336
|
k b madavi
|
00048
|
BKID0009624
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243315071
|
|
KASHINATH BALAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BRAHMAPURI
|
MH-29-006-054-003/82924
(TULANMENDHA)
|
1829006000NRG24210320240852874
|
21/03/2024
|
rekha madavi
|
1829006WL056336
|
rekha madavi
|
00048
|
BKID0009624
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243314978
|
|
MISS REKHA KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-054-003/82952
(TULANMENDHA)
|
1829006000NRG24210320240852891
|
21/03/2024
|
anita raut
|
1829006WL056336
|
anita raut
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243307575
|
|
ANITA AMBADAS RAUT
|
BANK OF INDIA(508505)
|
|
127
|
BRAHMAPURI
|
MH-29-006-054-003/82955
(TULANMENDHA)
|
1829006000NRG24210320240852893
|
21/03/2024
|
Moreswar
|
1829006WL056336
|
Moreswar
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243314993
|
|
SHRI MORESHWAR VITHOBA CHAHNDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-054-003/82955
(TULANMENDHA)
|
1829006000NRG24210320240852894
|
21/03/2024
|
wanmala chahande
|
1829006WL056336
|
wanmala chahande
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243314974
|
|
VANMALA MORESHWAR CHAHANDE
|
BANK OF INDIA(508505)
|
|
129
|
BRAHMAPURI
|
MH-29-006-054-003/82970
(TULANMENDHA)
|
1829006000NRG24210320240852897
|
21/03/2024
|
m p hanwate
|
1829006WL056336
|
m p hanwate
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243307566
|
|
MANOHAR PANDHARI HANVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-054-003/82970
(TULANMENDHA)
|
1829006000NRG24210320240852898
|
21/03/2024
|
sulbha hanwate
|
1829006WL056336
|
sulbha hanwate
|
00048
|
BKID0009624
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243315022
|
|
MISS SULABHA MANOHAR HANVATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-054-003/82983
(TULANMENDHA)
|
1829006000NRG24210320240852899
|
21/03/2024
|
c r nevare
|
1829006WL056336
|
c r nevare
|
00048
|
BKID0009624
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315063
|
|
MISS CHAYABAI RAJENDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-054-003/82994
(TULANMENDHA)
|
1829006000NRG24210320240852904
|
21/03/2024
|
shoba s ligayat
|
1829006WL056336
|
shoba s ligayat
|
00048
|
BKID0009624
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243314931
|
|
SHOBHA SIDDARTH LINGAYAT
|
BANK OF INDIA(508505)
|
|
133
|
BRAHMAPURI
|
MH-29-006-055-001/71818
(TALODHI(KHU))
|
1829006000NRG24210320240853666
|
21/03/2024
|
Karti Karamchand Sahare
|
1829006WL056373
|
Karti Karamchand Sahare
|
00048
|
BKID0009624
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243305025
|
|
MR KARTIK KARAMCHAND SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106976
|
106976
|
|
|
|
|
|
|
|
|
134
|
BRAHMAPURI
|
MH-29-006-054-001/82334
(TULANMENDHA)
|
1829006000NRG24210320240852675
|
21/03/2024
|
Swapnil Deboji Hanwate
|
1829006WL056336
|
Swapnil Deboji Hanwate
|
00048
|
BKID0009640
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307683
|
|
SWAPNIL DEBOJI HANWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
135
|
BRAHMAPURI
|
MH-29-006-054-003/80977
(TULANMENDHA)
|
1829006000NRG24210320240852722
|
21/03/2024
|
C JAGZAPE
|
1829006WL056336
|
C JAGZAPE
|
00051
|
MAHB0000291
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243305018
|
|
CHOKHOBA SHANKAR JAGZAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BRAHMAPURI
|
MH-29-006-054-003/81614
(TULANMENDHA)
|
1829006000NRG24210320240852787
|
21/03/2024
|
mahanand d hanwate
|
1829006WL056336
|
mahanand d hanwate
|
00051
|
MAHB0000291
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315057
|
|
MAHANANDA NANESHWAR HANAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BRAHMAPURI
|
MH-29-006-054-003/82601
(TULANMENDHA)
|
1829006000NRG24210320240852846
|
21/03/2024
|
a v madavi
|
1829006WL056336
|
a v madavi
|
00051
|
MAHB0000291
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315056
|
|
ASARAM VANOSA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
138
|
BRAHMAPURI
|
MH-29-006-054-002/80370
(TULANMENDHA)
|
1829006000NRG24210320240852692
|
21/03/2024
|
hemraj bawane
|
1829006WL056336
|
hemraj bawane
|
00078
|
CNRB0004863
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243315055
|
|
Hemraj Prakash Bawane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
139
|
BRAHMAPURI
|
MH-29-006-054-003/81493
(TULANMENDHA)
|
1829006000NRG24210320240852759
|
21/03/2024
|
anmolk chahande
|
1829006WL056336
|
anmolk chahande
|
00089
|
CBIN0283914
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243307471
|
|
Mr. ANMOL KEWALRAM CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BRAHMAPURI
|
MH-29-006-054-003/82721
(TULANMENDHA)
|
1829006000NRG24210320240852862
|
21/03/2024
|
Madhukar
|
1829006WL056336
|
Madhukar
|
00089
|
CBIN0283914
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115243307381
|
|
MADHUKAR SITARAM JAGZAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
141
|
BRAHMAPURI
|
MH-29-006-055-001/73155
(TALODHI(KHU))
|
1829006000NRG24210320240853852
|
21/03/2024
|
purushottam meshram
|
1829006WL056373
|
purushottam meshram
|
00114
|
YESB0CDC012
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115243307301
|
|
PURUSHOTTAM NANAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BRAHMAPURI
|
MH-29-006-055-001/919450
(TALODHI(KHU))
|
1829006000NRG24210320240853906
|
21/03/2024
|
vandana dipak bansod
|
1829006WL056373
|
vandana dipak bansod
|
00114
|
YESB0CDC012
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307299
|
|
VANDANA DIPAK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BRAHMAPURI
|
MH-29-006-055-001/91969
(TALODHI(KHU))
|
1829006000NRG24210320240853919
|
21/03/2024
|
sadhana bhoyar
|
1829006WL056373
|
sadhana bhoyar
|
00114
|
YESB0CDC012
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243307300
|
|
MISS SADHNA NISHANT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-055-001/91978
(TALODHI(KHU))
|
1829006000NRG24210320240853923
|
21/03/2024
|
janardhan bhoyar
|
1829006WL056373
|
janardhan bhoyar
|
00114
|
YESB0CDC012
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115243307298
|
|
JANARDHAN KASHINATH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
145
|
BRAHMAPURI
|
MH-29-006-065-001/78694
(WANDRA)
|
1829006000NRG24210320240857403
|
21/03/2024
|
premila e bhoyar
|
1829006WL056561
|
premila e bhoyar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307344
|
|
ISHWAR ABAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
BRAHMAPURI
|
MH-29-006-065-001/78698
(WANDRA)
|
1829006000NRG24210320240855532
|
21/03/2024
|
Sambha
|
1829006WL056446
|
Sambha
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307326
|
|
SAMBHA SITARAM SHMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-065-001/78861
(WANDRA)
|
1829006000NRG24210320240855539
|
21/03/2024
|
shalikaram dhongade
|
1829006WL056446
|
shalikaram dhongade
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307321
|
|
SHRI SHALIKRAM CHEPTU DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-065-001/78877
(WANDRA)
|
1829006000NRG24210320240855540
|
21/03/2024
|
rajendra j darve
|
1829006WL056446
|
rajendra j darve
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307312
|
|
RAJENDRA JAIRAM DARVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-065-001/78956
(WANDRA)
|
1829006000NRG24210320240857404
|
21/03/2024
|
nirmala
|
1829006WL056561
|
nirmala
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307345
|
|
NIRMALA SUDHAKAR PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-065-001/78963
(WANDRA)
|
1829006000NRG24210320240855542
|
21/03/2024
|
krishna g watgure
|
1829006WL056446
|
krishna g watgure
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307331
|
|
SRIKRISHNA GOVINDA WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-065-001/78970
(WANDRA)
|
1829006000NRG24210320240855543
|
21/03/2024
|
jivan satpute
|
1829006WL056446
|
jivan satpute
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307334
|
|
JIVAN SHIVRAM SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-065-001/79032
(WANDRA)
|
1829006000NRG24210320240855545
|
21/03/2024
|
shankar sidam
|
1829006WL056446
|
shankar sidam
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307328
|
|
SHANKAR RAMAJI SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
BRAHMAPURI
|
MH-29-006-065-001/79096
(WANDRA)
|
1829006000NRG24210320240855548
|
21/03/2024
|
hiwaraj j meshram
|
1829006WL056446
|
hiwaraj j meshram
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307329
|
|
HIVRAJ JAIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-065-001/79107
(WANDRA)
|
1829006000NRG24210320240855549
|
21/03/2024
|
prakash
|
1829006WL056446
|
prakash
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307317
|
|
PRAKASH PANDHARI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
BRAHMAPURI
|
MH-29-006-065-001/79187
(WANDRA)
|
1829006000NRG24210320240857426
|
21/03/2024
|
anita aamborkar
|
1829006WL056565
|
anita aamborkar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307333
|
|
MS ANITA NAMDEV AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-065-001/79196
(WANDRA)
|
1829006000NRG24210320240855552
|
21/03/2024
|
Tikaram P.Kharkate
|
1829006WL056446
|
Tikaram P.Kharkate
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307342
|
|
TIKARAM PANDHARI KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-065-001/79212
(WANDRA)
|
1829006000NRG24210320240855553
|
21/03/2024
|
gopal kumbhare
|
1829006WL056446
|
gopal kumbhare
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307338
|
|
GOPAL RAOJI KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BRAHMAPURI
|
MH-29-006-065-001/79220
(WANDRA)
|
1829006000NRG24210320240855554
|
21/03/2024
|
waman a raut
|
1829006WL056446
|
waman a raut
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307324
|
|
MR WAMAN JAYRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-065-001/79239
(WANDRA)
|
1829006000NRG24210320240855556
|
21/03/2024
|
dina g meshram
|
1829006WL056446
|
dina g meshram
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307319
|
|
DINKAR GOVINDA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
BRAHMAPURI
|
MH-29-006-065-001/79239
(WANDRA)
|
1829006000NRG24210320240857405
|
21/03/2024
|
Gaura Dinesh Meshram
|
1829006WL056561
|
Gaura Dinesh Meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307320
|
|
MRS GAURABAI DINA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-065-001/79239
(WANDRA)
|
1829006000NRG24210320240855557
|
21/03/2024
|
Sunil Meshram
|
1829006WL056446
|
Sunil Meshram
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307350
|
|
SUNIL DINAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-065-001/79265
(WANDRA)
|
1829006000NRG24210320240855560
|
21/03/2024
|
Dhanraj kambadi
|
1829006WL056446
|
Dhanraj kambadi
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307332
|
|
MR DHANRAJ KASHINATH KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-065-001/79265
(WANDRA)
|
1829006000NRG24210320240855559
|
21/03/2024
|
kashinath kambadi
|
1829006WL056446
|
kashinath kambadi
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307340
|
|
MR KASHINATH LAHANU KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-065-001/79318
(WANDRA)
|
1829006000NRG24210320240857406
|
21/03/2024
|
Bhavika b bagade
|
1829006WL056561
|
Bhavika b bagade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307330
|
|
BHAVIKA BHAURAO BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
BRAHMAPURI
|
MH-29-006-065-001/82581
(WANDRA)
|
1829006000NRG24210320240857429
|
21/03/2024
|
NIRASHA HARGUDE
|
1829006WL056565
|
NIRASHA HARGUDE
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307310
|
|
NIRASHA KAMLESH HARGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BRAHMAPURI
|
MH-29-006-065-001/82587
(WANDRA)
|
1829006000NRG24210320240857430
|
21/03/2024
|
vimal b meshram
|
1829006WL056565
|
vimal b meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307313
|
|
VIMAL BHAURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BRAHMAPURI
|
MH-29-006-065-001/82905
(WANDRA)
|
1829006000NRG24210320240857431
|
21/03/2024
|
gita b bagade
|
1829006WL056565
|
gita b bagade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307341
|
|
GITA BABURAV BAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
BRAHMAPURI
|
MH-29-006-065-001/82950
(WANDRA)
|
1829006000NRG24210320240857408
|
21/03/2024
|
jyoti s bhagadkar
|
1829006WL056561
|
jyoti s bhagadkar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307343
|
|
MRS JYOTI SUDHAKAR BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-065-001/83010
(WANDRA)
|
1829006000NRG24210320240857409
|
21/03/2024
|
sindhu bhagadkar
|
1829006WL056561
|
sindhu bhagadkar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307337
|
|
SINDHU NAVALAJI BHAGADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-065-001/83039
(WANDRA)
|
1829006000NRG24210320240855497
|
21/03/2024
|
krishna thalal
|
1829006WL056445
|
krishna thalal
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307311
|
|
KRISHNA MORESHWAR THALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BRAHMAPURI
|
MH-29-006-065-001/83044
(WANDRA)
|
1829006000NRG24210320240855498
|
21/03/2024
|
ramkrushn meshram
|
1829006WL056445
|
ramkrushn meshram
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307315
|
|
MR RAMKRUSHNA VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-065-001/83064
(WANDRA)
|
1829006000NRG24210320240855499
|
21/03/2024
|
gurudeo a meshram
|
1829006WL056445
|
gurudeo a meshram
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307336
|
|
GURUDEO ATMARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BRAHMAPURI
|
MH-29-006-065-001/83084
(WANDRA)
|
1829006000NRG24210320240855500
|
21/03/2024
|
kishor m kambadi
|
1829006WL056445
|
kishor m kambadi
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307346
|
|
KISHOR MOTIRAM KAMBLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
BRAHMAPURI
|
MH-29-006-065-001/83165
(WANDRA)
|
1829006000NRG24210320240855504
|
21/03/2024
|
murari p madavi
|
1829006WL056445
|
murari p madavi
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307323
|
|
MURARI PUNDLIK MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
BRAHMAPURI
|
MH-29-006-065-001/83178
(WANDRA)
|
1829006000NRG24210320240855505
|
21/03/2024
|
tanaji s madavi
|
1829006WL056445
|
tanaji s madavi
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307325
|
|
TANAJI SHRAWAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
BRAHMAPURI
|
MH-29-006-065-001/83224
(WANDRA)
|
1829006000NRG24210320240855508
|
21/03/2024
|
Vaman nikure
|
1829006WL056445
|
Vaman nikure
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307318
|
|
WAMAN TIMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
BRAHMAPURI
|
MH-29-006-065-001/83239
(WANDRA)
|
1829006000NRG24210320240855509
|
21/03/2024
|
hiraman t nikure
|
1829006WL056445
|
hiraman t nikure
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307314
|
|
HIRAMAN TIMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-065-001/83243
(WANDRA)
|
1829006000NRG24210320240855510
|
21/03/2024
|
Meghanath
|
1829006WL056445
|
Meghanath
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307349
|
|
MR MEGHANATH BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-065-001/83247
(WANDRA)
|
1829006000NRG24210320240855511
|
21/03/2024
|
Rajendra
|
1829006WL056445
|
Rajendra
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307322
|
|
MR RAJENDRA RAVJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-065-001/83248
(WANDRA)
|
1829006000NRG24210320240855512
|
21/03/2024
|
manoj c gedam
|
1829006WL056445
|
manoj c gedam
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307335
|
|
MR MANOJ CHANDRABHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-065-001/83252
(WANDRA)
|
1829006000NRG24210320240857410
|
21/03/2024
|
MANJUSHA VILAS BORULE
|
1829006WL056561
|
MANJUSHA VILAS BORULE
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307348
|
|
MANJUSHA VILAS BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
BRAHMAPURI
|
MH-29-006-065-001/83269
(WANDRA)
|
1829006000NRG24210320240855513
|
21/03/2024
|
narendra ghubade
|
1829006WL056445
|
narendra ghubade
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307339
|
|
NARENDRA MADHAO GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
BRAHMAPURI
|
MH-29-006-065-001/83287
(WANDRA)
|
1829006000NRG24210320240855514
|
21/03/2024
|
chumdeo d amborkar
|
1829006WL056445
|
chumdeo d amborkar
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307327
|
|
CHUMDEO DAMODHAR AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
BRAHMAPURI
|
MH-29-006-065-001/83292
(WANDRA)
|
1829006000NRG24210320240855515
|
21/03/2024
|
mohan antaram meshram
|
1829006WL056445
|
mohan antaram meshram
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307308
|
|
MOHAN ANTARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
BRAHMAPURI
|
MH-29-006-065-001/83303
(WANDRA)
|
1829006000NRG24210320240855516
|
21/03/2024
|
Vasudeo ghubade
|
1829006WL056445
|
Vasudeo ghubade
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307316
|
|
WASUDEO RUSHI GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
BRAHMAPURI
|
MH-29-006-065-001/83323
(WANDRA)
|
1829006000NRG24210320240857411
|
21/03/2024
|
Manisha Kamdi
|
1829006WL056561
|
Manisha Kamdi
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307347
|
|
MRS MANISHA RAJESHWAR KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-065-001/83424
(WANDRA)
|
1829006000NRG24210320240855521
|
21/03/2024
|
madhukar bagde
|
1829006WL056445
|
madhukar bagde
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307306
|
|
MADHUKAR ANADRAO BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BRAHMAPURI
|
MH-29-006-065-001/83461
(WANDRA)
|
1829006000NRG24210320240855525
|
21/03/2024
|
TIKARAM RAMDAS SATPUTE
|
1829006WL056445
|
TIKARAM RAMDAS SATPUTE
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307309
|
|
TIKARAM RAMDAS SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
BRAHMAPURI
|
MH-29-006-065-001/83472
(WANDRA)
|
1829006000NRG24210320240855527
|
21/03/2024
|
premdas navghade
|
1829006WL056445
|
premdas navghade
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307305
|
|
PREMADAS SHRIKRUSHNA NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
BRAHMAPURI
|
MH-29-006-065-001/83486
(WANDRA)
|
1829006000NRG24210320240855530
|
21/03/2024
|
MANGESH WATGURE
|
1829006WL056445
|
MANGESH WATGURE
|
00114
|
YESB0CDC049
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307307
|
|
MR MANGESH DAYARAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62712
|
62712
|
|
|
|
|
|
|
|
|
191
|
BRAHMAPURI
|
MH-29-006-054-001/79641
(TULANMENDHA)
|
1829006000NRG24210320240851714
|
21/03/2024
|
rajendra m bagmare
|
1829006WL056307
|
rajendra m bagmare
|
00114
|
YESB0CDC052
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243307352
|
|
MRS ARCHANA RAJENDRA BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-054-001/81315
(TULANMENDHA)
|
1829006000NRG24210320240851719
|
21/03/2024
|
anita athode
|
1829006WL056307
|
anita athode
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307357
|
|
MISS ANITA ANTARAM ATHODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-054-002/82873
(TULANMENDHA)
|
1829006000NRG24210320240851783
|
21/03/2024
|
sunita y borkar
|
1829006WL056307
|
sunita y borkar
|
00114
|
YESB0CDC052
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307353
|
|
SUNITA BUDHAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
BRAHMAPURI
|
MH-29-006-054-002/83527
(TULANMENDHA)
|
1829006000NRG24210320240851789
|
21/03/2024
|
d m borkar
|
1829006WL056307
|
d m borkar
|
00114
|
YESB0CDC052
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307355
|
|
DURGA MANOHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-054-002/83591
(TULANMENDHA)
|
1829006000NRG24210320240851796
|
21/03/2024
|
Eknath Bharre
|
1829006WL056307
|
Eknath Bharre
|
00114
|
YESB0CDC052
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307351
|
|
MR EKNATH DHARMA BHARRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-054-002/83591
(TULANMENDHA)
|
1829006000NRG24210320240851797
|
21/03/2024
|
u e bharre
|
1829006WL056307
|
u e bharre
|
00114
|
YESB0CDC052
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307354
|
|
MISS URMILA EKNATH BHARRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-054-003/82351
(TULANMENDHA)
|
1829006000NRG24210320240851831
|
21/03/2024
|
g m borkar
|
1829006WL056307
|
g m borkar
|
00114
|
YESB0CDC052
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307356
|
|
MISS GANGUBAI MAHADEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
198
|
BRAHMAPURI
|
MH-29-006-054-003/81911
(TULANMENDHA)
|
1829006000NRG24210320240852811
|
21/03/2024
|
malata tupat
|
1829006WL056336
|
malata tupat
|
00114
|
YESB0CDC066
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307303
|
|
MISS MALATA MAROTI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-054-003/82985
(TULANMENDHA)
|
1829006000NRG24210320240852901
|
21/03/2024
|
R Kosare
|
1829006WL056336
|
R Kosare
|
00114
|
YESB0CDC066
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243307304
|
|
MISS RAGINA RAJKUMAR KOSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
200
|
BRAHMAPURI
|
MH-29-006-054-001/79641
(TULANMENDHA)
|
1829006000NRG24210320240851715
|
21/03/2024
|
archna
|
1829006WL056307
|
archna
|
00415
|
SBIN0000338
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243307363
|
|
MRS ARCHANA RAJENDRA BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-054-001/79697
(TULANMENDHA)
|
1829006000NRG24210320240851717
|
21/03/2024
|
Rahul Shende
|
1829006WL056307
|
Rahul Shende
|
00415
|
SBIN0000338
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243307361
|
|
RAHUL YADAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BRAHMAPURI
|
MH-29-006-054-001/79697
(TULANMENDHA)
|
1829006000NRG24210320240851716
|
21/03/2024
|
Sunita
|
1829006WL056307
|
Sunita
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307729
|
|
MRS SUNITA YADAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-054-001/80471
(TULANMENDHA)
|
1829006000NRG24210320240852636
|
21/03/2024
|
Narendra
|
1829006WL056336
|
Narendra
|
00415
|
SBIN0000338
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243305044
|
|
MR NARENDRA SONABA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-054-001/80477
(TULANMENDHA)
|
1829006000NRG24210320240852640
|
21/03/2024
|
Vaishali Satyepal Kuttarmare
|
1829006WL056336
|
Vaishali Satyepal Kuttarmare
|
00415
|
SBIN0000338
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243307727
|
|
MS VAISHALI SATYAPAL KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-054-001/80918
(TULANMENDHA)
|
1829006000NRG24210320240852644
|
21/03/2024
|
indu waghade
|
1829006WL056336
|
indu waghade
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314912
|
|
INDUBAI SATYAWAN WAGHADE
|
BANK OF INDIA(508505)
|
|
206
|
BRAHMAPURI
|
MH-29-006-054-001/80918
(TULANMENDHA)
|
1829006000NRG24210320240852643
|
21/03/2024
|
satewan waghade
|
1829006WL056336
|
satewan waghade
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314911
|
|
MR SATYAWAN BUDHA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-054-001/81248
(TULANMENDHA)
|
1829006000NRG24210320240852649
|
21/03/2024
|
devangana m hanwate
|
1829006WL056336
|
devangana m hanwate
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307732
|
|
MISS DEVANGANA MOHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-054-001/81248
(TULANMENDHA)
|
1829006000NRG24210320240852648
|
21/03/2024
|
mohan s hanwate
|
1829006WL056336
|
mohan s hanwate
|
00415
|
SBIN0000338
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243307682
|
|
MR MOHAN SITARAM HANAWATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-054-001/81256
(TULANMENDHA)
|
1829006000NRG24210320240852651
|
21/03/2024
|
YOGESH HANWATE
|
1829006WL056336
|
YOGESH HANWATE
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243307446
|
|
MASTER YOGESH NANAJI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-054-001/81315
(TULANMENDHA)
|
1829006000NRG24210320240851718
|
21/03/2024
|
antaram
|
1829006WL056307
|
antaram
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307724
|
|
MR ANTARAM LAXMAN ATHODE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-054-001/81315
(TULANMENDHA)
|
1829006000NRG24210320240851720
|
21/03/2024
|
Khushal A Athode
|
1829006WL056307
|
Khushal A Athode
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243305060
|
|
MR KHUSHAL ANTARAM ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-054-001/81335
(TULANMENDHA)
|
1829006000NRG24210320240852656
|
21/03/2024
|
minaxi choudhi
|
1829006WL056336
|
minaxi choudhi
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305026
|
|
MISS MINAKSHI KALIDAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-054-001/81364
(TULANMENDHA)
|
1829006000NRG24210320240852659
|
21/03/2024
|
Ankush Suresh Hanwate
|
1829006WL056336
|
Ankush Suresh Hanwate
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243315053
|
|
ANKUSH SURESH HANWATE
|
BANK OF INDIA(508505)
|
|
214
|
BRAHMAPURI
|
MH-29-006-054-001/81364
(TULANMENDHA)
|
1829006000NRG24210320240852658
|
21/03/2024
|
durga a hanwate
|
1829006WL056336
|
durga a hanwate
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307733
|
|
MRS DURGA ATUL HANWATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-054-001/81713
(TULANMENDHA)
|
1829006000NRG24210320240852660
|
21/03/2024
|
ratiram shendre
|
1829006WL056336
|
ratiram shendre
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307240
|
|
RATIRAM HARI SHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
BRAHMAPURI
|
MH-29-006-054-001/81713
(TULANMENDHA)
|
1829006000NRG24210320240852661
|
21/03/2024
|
Usha
|
1829006WL056336
|
Usha
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307264
|
|
MISS USHA RATIRAM SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-054-001/81734
(TULANMENDHA)
|
1829006000NRG24210320240852666
|
21/03/2024
|
Narendra
|
1829006WL056336
|
Narendra
|
00415
|
SBIN0000338
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243307268
|
|
MR NARENDRA RUSHIJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-054-001/82126
(TULANMENDHA)
|
1829006000NRG24210320240852670
|
21/03/2024
|
sunil
|
1829006WL056336
|
sunil
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314944
|
|
MR SUNIL YADAV PILARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-054-001/82323
(TULANMENDHA)
|
1829006000NRG24210320240851721
|
21/03/2024
|
Uttam Raut
|
1829006WL056307
|
Uttam Raut
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243307439
|
|
MRS USHA UTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-054-001/82820
(TULANMENDHA)
|
1829006000NRG24210320240851723
|
21/03/2024
|
sangita
|
1829006WL056307
|
sangita
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307367
|
|
SANGITA DEVRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BRAHMAPURI
|
MH-29-006-054-001/82820
(TULANMENDHA)
|
1829006000NRG24210320240851724
|
21/03/2024
|
SHAMINA DEVRAO BORKAR
|
1829006WL056307
|
SHAMINA DEVRAO BORKAR
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307462
|
|
MISS SHAMINA DEVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-054-001/82826
(TULANMENDHA)
|
1829006000NRG24210320240851726
|
21/03/2024
|
mukta
|
1829006WL056307
|
mukta
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305073
|
|
MISS MUKTABAI SHALIKRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-054-001/82826
(TULANMENDHA)
|
1829006000NRG24210320240851725
|
21/03/2024
|
shalik
|
1829006WL056307
|
shalik
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307237
|
|
MR SHALIKARAM TUKARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-054-001/83505
(TULANMENDHA)
|
1829006000NRG24210320240851727
|
21/03/2024
|
Kalidas
|
1829006WL056307
|
Kalidas
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305058
|
|
MR KALIDAS SHRIRAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-054-001/83505
(TULANMENDHA)
|
1829006000NRG24210320240851728
|
21/03/2024
|
Swati K Bharre
|
1829006WL056307
|
Swati K Bharre
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307454
|
|
MISS SWATI KALIDAS BHARRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-054-001/83509
(TULANMENDHA)
|
1829006000NRG24210320240851729
|
21/03/2024
|
Sukhdeo
|
1829006WL056307
|
Sukhdeo
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314957
|
|
MR SUKHADEV ZITU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-054-001/83509
(TULANMENDHA)
|
1829006000NRG24210320240851730
|
21/03/2024
|
Surekha
|
1829006WL056307
|
Surekha
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305052
|
|
SUREKHA SUKHADEV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
BRAHMAPURI
|
MH-29-006-054-002/79738
(TULANMENDHA)
|
1829006000NRG24210320240851731
|
21/03/2024
|
Alka
|
1829006WL056307
|
Alka
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307728
|
|
MRS ALKA DNYANESHWAR ATHODE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-054-002/79767
(TULANMENDHA)
|
1829006000NRG24210320240852690
|
21/03/2024
|
Shubham Khushal Chahande
|
1829006WL056336
|
Shubham Khushal Chahande
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307388
|
|
MR SHUBHAM KHUSHAL CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-054-002/80370
(TULANMENDHA)
|
1829006000NRG24210320240852693
|
21/03/2024
|
SHUBHANGI BAWANE
|
1829006WL056336
|
SHUBHANGI BAWANE
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315052
|
|
MISS SHUBHANGI PRAKASH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-054-002/80370
(TULANMENDHA)
|
1829006000NRG24210320240852691
|
21/03/2024
|
vandana bawane
|
1829006WL056336
|
vandana bawane
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307731
|
|
MISS VANDANA PRAKASH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-054-002/80395
(TULANMENDHA)
|
1829006000NRG24210320240852696
|
21/03/2024
|
Dnyaneswar
|
1829006WL056336
|
Dnyaneswar
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307725
|
|
MR DYNESHWAR ASARAM KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-054-002/80395
(TULANMENDHA)
|
1829006000NRG24210320240852698
|
21/03/2024
|
Homraj
|
1829006WL056336
|
Homraj
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307242
|
|
MR HOMRAJ DNYANESHWAR KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-054-002/80395
(TULANMENDHA)
|
1829006000NRG24210320240852697
|
21/03/2024
|
nalina kuttarmare
|
1829006WL056336
|
nalina kuttarmare
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307726
|
|
MISS NALINA DNYANESHWAR KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-054-002/81327
(TULANMENDHA)
|
1829006000NRG24210320240851735
|
21/03/2024
|
Gita Dhanraj Shende
|
1829006WL056307
|
Gita Dhanraj Shende
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307730
|
|
GITABAI DHANRAJ SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
BRAHMAPURI
|
MH-29-006-054-002/81392
(TULANMENDHA)
|
1829006000NRG24210320240852699
|
21/03/2024
|
ramkrusna p waghade
|
1829006WL056336
|
ramkrusna p waghade
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307585
|
|
MR RAMKRISHNA PARASARAM VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-054-002/82011
(TULANMENDHA)
|
1829006000NRG24210320240851737
|
21/03/2024
|
anil
|
1829006WL056307
|
anil
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307252
|
|
MR ANIL SADASHIV URKUDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-054-002/82208
(TULANMENDHA)
|
1829006000NRG24210320240851742
|
21/03/2024
|
shobha
|
1829006WL056307
|
shobha
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243305061
|
|
MISS SHOBHA SUKHADEV MAKHARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-054-002/82221
(TULANMENDHA)
|
1829006000NRG24210320240851743
|
21/03/2024
|
anirudha raut
|
1829006WL056307
|
anirudha raut
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315048
|
|
MR ANIRUDH SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-054-002/82221
(TULANMENDHA)
|
1829006000NRG24210320240851744
|
21/03/2024
|
Geeta Raut
|
1829006WL056307
|
Geeta Raut
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314999
|
|
MR ANIRUDH SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-054-002/82231
(TULANMENDHA)
|
1829006000NRG24210320240851748
|
21/03/2024
|
Keshav
|
1829006WL056307
|
Keshav
|
00415
|
SBIN0000338
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243315049
|
|
MR KESHAV VISHWANATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-054-002/82266
(TULANMENDHA)
|
1829006000NRG24210320240852701
|
21/03/2024
|
Vanita Astik Kar
|
1829006WL056336
|
Vanita Astik Kar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314918
|
|
MISS VANITABAI ASTIKAJI KAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-054-002/82288
(TULANMENDHA)
|
1829006000NRG24210320240851750
|
21/03/2024
|
Dhanraj
|
1829006WL056307
|
Dhanraj
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307261
|
|
DHANRAJ RUSHI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
BRAHMAPURI
|
MH-29-006-054-002/82288
(TULANMENDHA)
|
1829006000NRG24210320240851749
|
21/03/2024
|
mira
|
1829006WL056307
|
mira
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307265
|
|
MISS MIRA RUSHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-054-002/82366
(TULANMENDHA)
|
1829006000NRG24210320240851751
|
21/03/2024
|
savita
|
1829006WL056307
|
savita
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305051
|
|
MISS AKKA RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-054-002/82377
(TULANMENDHA)
|
1829006000NRG24210320240851754
|
21/03/2024
|
Jageswar Tulshiram Meshram
|
1829006WL056307
|
Jageswar Tulshiram Meshram
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307395
|
|
JAGESHWAR TULASHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BRAHMAPURI
|
MH-29-006-054-002/82387
(TULANMENDHA)
|
1829006000NRG24210320240851756
|
21/03/2024
|
mangla
|
1829006WL056307
|
mangla
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307251
|
|
MANGALA RAVINDRA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
BRAHMAPURI
|
MH-29-006-054-002/82387
(TULANMENDHA)
|
1829006000NRG24210320240851755
|
21/03/2024
|
ravindra
|
1829006WL056307
|
ravindra
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305048
|
|
RAVINDRA MANOHAR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
BRAHMAPURI
|
MH-29-006-054-002/82415
(TULANMENDHA)
|
1829006000NRG24210320240851757
|
21/03/2024
|
Savita Makhare
|
1829006WL056307
|
Savita Makhare
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243305067
|
|
MISS SAVITA RATNPAL MAKHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-054-002/82421
(TULANMENDHA)
|
1829006000NRG24210320240851758
|
21/03/2024
|
Anushya
|
1829006WL056307
|
Anushya
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307270
|
|
ANUSAYA PANDARI KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
BRAHMAPURI
|
MH-29-006-054-002/82421
(TULANMENDHA)
|
1829006000NRG24210320240851759
|
21/03/2024
|
Pinki
|
1829006WL056307
|
Pinki
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314925
|
|
PINKY PANDURANG KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
BRAHMAPURI
|
MH-29-006-054-002/82430
(TULANMENDHA)
|
1829006000NRG24210320240851761
|
21/03/2024
|
vandna
|
1829006WL056307
|
vandna
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243314922
|
|
MRS VANDANA VASUDEV SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-054-002/82430
(TULANMENDHA)
|
1829006000NRG24210320240851760
|
21/03/2024
|
wasudov shalokar
|
1829006WL056307
|
wasudov shalokar
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243314913
|
|
VASUDEO DASHRATH SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BRAHMAPURI
|
MH-29-006-054-002/82656
(TULANMENDHA)
|
1829006000NRG24210320240851764
|
21/03/2024
|
jyoti
|
1829006WL056307
|
jyoti
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243305075
|
|
MR JYOTI SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-054-002/82656
(TULANMENDHA)
|
1829006000NRG24210320240851765
|
21/03/2024
|
Sahil Pradhan
|
1829006WL056307
|
Sahil Pradhan
|
00415
|
SBIN0000338
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115243307455
|
|
MR SAHIL SANJAY SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-054-002/82829
(TULANMENDHA)
|
1829006000NRG24210320240851769
|
21/03/2024
|
jayendra borkar
|
1829006WL056307
|
jayendra borkar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307429
|
|
MR JAYENDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-054-002/82829
(TULANMENDHA)
|
1829006000NRG24210320240851768
|
21/03/2024
|
Savita L Borkar
|
1829006WL056307
|
Savita L Borkar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307460
|
|
MISS SAVITA LAVKUSH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-054-002/82850
(TULANMENDHA)
|
1829006000NRG24210320240851771
|
21/03/2024
|
rajswar
|
1829006WL056307
|
rajswar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307364
|
|
RAJESHWAR BALKRUSHAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BRAHMAPURI
|
MH-29-006-054-002/82850
(TULANMENDHA)
|
1829006000NRG24210320240851772
|
21/03/2024
|
rajyashri borkar
|
1829006WL056307
|
rajyashri borkar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305066
|
|
MISS SANGITA RAJESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-054-002/82854
(TULANMENDHA)
|
1829006000NRG24210320240851774
|
21/03/2024
|
Priya Vilas Bharre
|
1829006WL056307
|
Priya Vilas Bharre
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307458
|
|
MISS PRIYA VILAS BHARRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-054-002/82854
(TULANMENDHA)
|
1829006000NRG24210320240851773
|
21/03/2024
|
vilas
|
1829006WL056307
|
vilas
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305050
|
|
MR VILAS PUNDLIK BHARRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-054-002/82858
(TULANMENDHA)
|
1829006000NRG24210320240851776
|
21/03/2024
|
geeta d borkar
|
1829006WL056307
|
geeta d borkar
|
00415
|
SBIN0000338
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115243307378
|
|
MRS GEETA DHANNJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-054-002/82858
(TULANMENDHA)
|
1829006000NRG24210320240851779
|
21/03/2024
|
Naitik Borkar
|
1829006WL056307
|
Naitik Borkar
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307431
|
|
MASTER NAITIK DHANANJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-054-002/82858
(TULANMENDHA)
|
1829006000NRG24210320240851777
|
21/03/2024
|
Nikita D Borkar
|
1829006WL056307
|
Nikita D Borkar
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307291
|
|
MISS NIKITA DHANANJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-054-002/82858
(TULANMENDHA)
|
1829006000NRG24210320240851778
|
21/03/2024
|
Prachi
|
1829006WL056307
|
Prachi
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307461
|
|
MISS PRACHI DHANJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-054-002/82873
(TULANMENDHA)
|
1829006000NRG24210320240851784
|
21/03/2024
|
Purnadas B Borkar
|
1829006WL056307
|
Purnadas B Borkar
|
00415
|
SBIN0000338
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243307362
|
|
MR PURNADAS BUDHAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-054-002/82881
(TULANMENDHA)
|
1829006000NRG24210320240851788
|
21/03/2024
|
durpta
|
1829006WL056307
|
durpta
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305057
|
|
MISS DHRUPATA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-054-002/82881
(TULANMENDHA)
|
1829006000NRG24210320240851787
|
21/03/2024
|
ramdas
|
1829006WL056307
|
ramdas
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305055
|
|
MR RAMDAS SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-054-002/83570
(TULANMENDHA)
|
1829006000NRG24210320240851792
|
21/03/2024
|
salini
|
1829006WL056307
|
salini
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314956
|
|
SHALUBAI DADAJI BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
BRAHMAPURI
|
MH-29-006-054-002/83578
(TULANMENDHA)
|
1829006000NRG24210320240851793
|
21/03/2024
|
kewalram
|
1829006WL056307
|
kewalram
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243305054
|
|
KEWALRAM SADASHIO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BRAHMAPURI
|
MH-29-006-054-002/83586
(TULANMENDHA)
|
1829006000NRG24210320240851795
|
21/03/2024
|
Ranju Ravindra Bharre
|
1829006WL056307
|
Ranju Ravindra Bharre
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307272
|
|
MISS RANJU RAVI BHARRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-054-002/83586
(TULANMENDHA)
|
1829006000NRG24210320240851794
|
21/03/2024
|
uttara
|
1829006WL056307
|
uttara
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307245
|
|
UTTARA NANAJI BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
BRAHMAPURI
|
MH-29-006-054-002/83597
(TULANMENDHA)
|
1829006000NRG24210320240851800
|
21/03/2024
|
pandri
|
1829006WL056307
|
pandri
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307365
|
|
MR PANDHARI TULSHIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-054-002/83597
(TULANMENDHA)
|
1829006000NRG24210320240851801
|
21/03/2024
|
rewta
|
1829006WL056307
|
rewta
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307366
|
|
MRS REVTA PANDHARI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-054-002/83609
(TULANMENDHA)
|
1829006000NRG24210320240851803
|
21/03/2024
|
Sopan
|
1829006WL056307
|
Sopan
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305077
|
|
MR SOPAN VISTARI BHARRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-054-002/83632
(TULANMENDHA)
|
1829006000NRG24210320240851805
|
21/03/2024
|
kanta
|
1829006WL056307
|
kanta
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243305056
|
|
MISS KANTA SUKHADEO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-054-002/83638
(TULANMENDHA)
|
1829006000NRG24210320240851806
|
21/03/2024
|
dnyaneswar
|
1829006WL056307
|
dnyaneswar
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307358
|
|
MR DNYANESHWAR SAMARTH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-054-002/83638
(TULANMENDHA)
|
1829006000NRG24210320240851807
|
21/03/2024
|
mathura
|
1829006WL056307
|
mathura
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243305062
|
|
MRS MATHURA DNYNESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-054-002/83643
(TULANMENDHA)
|
1829006000NRG24210320240851808
|
21/03/2024
|
rusiswar
|
1829006WL056307
|
rusiswar
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307254
|
|
MR RUSHISWAR JAIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-054-002/83656
(TULANMENDHA)
|
1829006000NRG24210320240851811
|
21/03/2024
|
nilkanth
|
1829006WL056307
|
nilkanth
|
00415
|
SBIN0000338
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115243305045
|
|
NILKANT SITARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
BRAHMAPURI
|
MH-29-006-054-002/83656
(TULANMENDHA)
|
1829006000NRG24210320240851813
|
21/03/2024
|
puja meshram
|
1829006WL056307
|
puja meshram
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307457
|
|
MISS PUJA ATUL MESRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-054-002/83664
(TULANMENDHA)
|
1829006000NRG24210320240851814
|
21/03/2024
|
Ranjana Rajendra Nikure
|
1829006WL056307
|
Ranjana Rajendra Nikure
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305059
|
|
MISS RANJANA RAJENDRA NIKURE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-054-002/83677
(TULANMENDHA)
|
1829006000NRG24210320240851815
|
21/03/2024
|
harichndra
|
1829006WL056307
|
harichndra
|
00415
|
SBIN0000338
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243305069
|
|
MR HARICHANDRA JAIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-054-002/83677
(TULANMENDHA)
|
1829006000NRG24210320240851816
|
21/03/2024
|
harshya
|
1829006WL056307
|
harshya
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243305070
|
|
MISS HARSHA HARICHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-054-002/83677
(TULANMENDHA)
|
1829006000NRG24210320240851817
|
21/03/2024
|
praitksha borkar
|
1829006WL056307
|
praitksha borkar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307430
|
|
MISS PRATIKSHA HARICHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-054-002/83683
(TULANMENDHA)
|
1829006000NRG24210320240851818
|
21/03/2024
|
ghansham
|
1829006WL056307
|
ghansham
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307238
|
|
GHANSHYAM MALU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
BRAHMAPURI
|
MH-29-006-054-002/83683
(TULANMENDHA)
|
1829006000NRG24210320240851819
|
21/03/2024
|
Kalpana
|
1829006WL056307
|
Kalpana
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305049
|
|
KALPANA GHANSHYAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
BRAHMAPURI
|
MH-29-006-054-002/83702
(TULANMENDHA)
|
1829006000NRG24210320240851822
|
21/03/2024
|
shamlata
|
1829006WL056307
|
shamlata
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305053
|
|
MISS SHAMALATA TARACHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-054-002/83704
(TULANMENDHA)
|
1829006000NRG24210320240852708
|
21/03/2024
|
mohini kambali
|
1829006WL056336
|
mohini kambali
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243307428
|
|
MISS MOHINI DHANRAJ KAMBADI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-054-002/83715
(TULANMENDHA)
|
1829006000NRG24210320240852709
|
21/03/2024
|
Kanta
|
1829006WL056336
|
Kanta
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305027
|
|
KANTA KRUSHNA KAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BRAHMAPURI
|
MH-29-006-054-002/83766
(TULANMENDHA)
|
1829006000NRG24210320240851823
|
21/03/2024
|
vanshri
|
1829006WL056307
|
vanshri
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305083
|
|
MISS VANASHRI VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-054-002/83778
(TULANMENDHA)
|
1829006000NRG24210320240851824
|
21/03/2024
|
Yogita Meshram
|
1829006WL056307
|
Yogita Meshram
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307459
|
|
MISS YOGITA RIDHESWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-054-002/83798
(TULANMENDHA)
|
1829006000NRG24210320240851829
|
21/03/2024
|
shubhangi bharre
|
1829006WL056307
|
shubhangi bharre
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307384
|
|
MRS SHUBHANGI PRADIP BHARRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-054-003/80709
(TULANMENDHA)
|
1829006000NRG24210320240852715
|
21/03/2024
|
harshila p thakare
|
1829006WL056336
|
harshila p thakare
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315054
|
|
HARSHILA PRAKASH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BRAHMAPURI
|
MH-29-006-054-003/80709
(TULANMENDHA)
|
1829006000NRG24210320240852714
|
21/03/2024
|
prakash s thakare
|
1829006WL056336
|
prakash s thakare
|
00415
|
SBIN0000338
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243307565
|
|
PRAKASH SANTOSH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
296
|
BRAHMAPURI
|
MH-29-006-054-003/81014
(TULANMENDHA)
|
1829006000NRG24210320240852723
|
21/03/2024
|
gangadhar
|
1829006WL056336
|
gangadhar
|
00415
|
SBIN0000338
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243307644
|
|
MISS VAISHNAVI GANGADHAR BAGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-054-003/81064
(TULANMENDHA)
|
1829006000NRG24210320240852724
|
21/03/2024
|
deorav
|
1829006WL056336
|
deorav
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307241
|
|
DEVRAM MANGARU WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
BRAHMAPURI
|
MH-29-006-054-003/81064
(TULANMENDHA)
|
1829006000NRG24210320240852725
|
21/03/2024
|
Devnanda
|
1829006WL056336
|
Devnanda
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307250
|
|
MISS DEVANGANA TIKARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-054-003/81093
(TULANMENDHA)
|
1829006000NRG24210320240852729
|
21/03/2024
|
Sandhya
|
1829006WL056336
|
Sandhya
|
00415
|
SBIN0000338
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115243307262
|
|
MISS SANDHYA VIVEK NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-054-003/81106
(TULANMENDHA)
|
1829006000NRG24210320240852734
|
21/03/2024
|
MAYUR DHORE
|
1829006WL056336
|
MAYUR DHORE
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243305072
|
|
MR MAYUR WAMAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-054-003/81106
(TULANMENDHA)
|
1829006000NRG24210320240852733
|
21/03/2024
|
sharmila v dhore
|
1829006WL056336
|
sharmila v dhore
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307392
|
|
MRS SHARMILA WAMAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-054-003/81115
(TULANMENDHA)
|
1829006000NRG24210320240852735
|
21/03/2024
|
Nawalagi dhore
|
1829006WL056336
|
Nawalagi dhore
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315012
|
|
MR NAVALAJI MANGRU DHORE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-054-003/81115
(TULANMENDHA)
|
1829006000NRG24210320240852736
|
21/03/2024
|
Prachi
|
1829006WL056336
|
Prachi
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307473
|
|
Miss. PRACHI KARTIK BANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
BRAHMAPURI
|
MH-29-006-054-003/81302
(TULANMENDHA)
|
1829006000NRG24210320240852742
|
21/03/2024
|
ramdas
|
1829006WL056336
|
ramdas
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243314942
|
|
RAMDAS SADASHIV HANWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
BRAHMAPURI
|
MH-29-006-054-003/81441
(TULANMENDHA)
|
1829006000NRG24210320240852749
|
21/03/2024
|
urmila g kamdhi
|
1829006WL056336
|
urmila g kamdhi
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314951
|
|
MR URMILA GULAB KAMBDI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-054-003/81450
(TULANMENDHA)
|
1829006000NRG24210320240852750
|
21/03/2024
|
Lalaji kar
|
1829006WL056336
|
Lalaji kar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305039
|
|
MR LALAJI MUKHARUU KAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-054-003/81450
(TULANMENDHA)
|
1829006000NRG24210320240852753
|
21/03/2024
|
nikita nitin kar
|
1829006WL056336
|
nikita nitin kar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307437
|
|
MISS NIKITA NITIN KAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-054-003/81450
(TULANMENDHA)
|
1829006000NRG24210320240852751
|
21/03/2024
|
nirmala
|
1829006WL056336
|
nirmala
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305040
|
|
MISS NIRMALA LALAJI KAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-054-003/81450
(TULANMENDHA)
|
1829006000NRG24210320240852752
|
21/03/2024
|
nitin lalaji kar
|
1829006WL056336
|
nitin lalaji kar
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307296
|
|
MR NITIN LALAJI KAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-054-003/81493
(TULANMENDHA)
|
1829006000NRG24210320240852760
|
21/03/2024
|
ujwala amol chahande
|
1829006WL056336
|
ujwala amol chahande
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307422
|
|
MISS UJWALA ANMOL CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-054-003/81539
(TULANMENDHA)
|
1829006000NRG24210320240852766
|
21/03/2024
|
jyoti gokul misar
|
1829006WL056336
|
jyoti gokul misar
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307463
|
|
MS JYOTITAI GOKULDAS MISAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-054-003/81553
(TULANMENDHA)
|
1829006000NRG24210320240852771
|
21/03/2024
|
Rashika
|
1829006WL056336
|
Rashika
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314953
|
|
MRS RASIKA YASHWANT HANWATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-054-003/81582
(TULANMENDHA)
|
1829006000NRG24210320240852778
|
21/03/2024
|
Bhavika
|
1829006WL056336
|
Bhavika
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307259
|
|
MISS BHAVIKA BHOJRAJ MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-054-003/81582
(TULANMENDHA)
|
1829006000NRG24210320240852779
|
21/03/2024
|
Pramod Jairam Marskolhe
|
1829006WL056336
|
Pramod Jairam Marskolhe
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243305042
|
|
MR PRAMOD JAYRAM MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-054-003/81587
(TULANMENDHA)
|
1829006000NRG24210320240852781
|
21/03/2024
|
Akshay
|
1829006WL056336
|
Akshay
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243305036
|
|
MR AKSHAY RANGALAL HANVATE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-054-003/81594
(TULANMENDHA)
|
1829006000NRG24210320240852782
|
21/03/2024
|
Maroti
|
1829006WL056336
|
Maroti
|
00415
|
SBIN0000338
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243307263
|
|
MAROTI ISHWAR HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BRAHMAPURI
|
MH-29-006-054-003/81594
(TULANMENDHA)
|
1829006000NRG24210320240852783
|
21/03/2024
|
mina maroti hanwate
|
1829006WL056336
|
mina maroti hanwate
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307419
|
|
MISS MINA MAROTI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-054-003/81602
(TULANMENDHA)
|
1829006000NRG24210320240852786
|
21/03/2024
|
PRIYANKA MADAVI
|
1829006WL056336
|
PRIYANKA MADAVI
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307274
|
|
MISS PRIYANKA LILARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-054-003/81642
(TULANMENDHA)
|
1829006000NRG24210320240852789
|
21/03/2024
|
Indira
|
1829006WL056336
|
Indira
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243304993
|
|
MRS INDIRA MANOHAR KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-054-003/81663
(TULANMENDHA)
|
1829006000NRG24210320240852793
|
21/03/2024
|
s hanwate
|
1829006WL056336
|
s hanwate
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307391
|
|
MISS SANCHITA SANJAY HANWATE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-054-003/81769
(TULANMENDHA)
|
1829006000NRG24210320240852797
|
21/03/2024
|
Jitendra
|
1829006WL056336
|
Jitendra
|
00415
|
SBIN0000338
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243305031
|
|
MR JITENDRA ANANDRAO SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-054-003/81769
(TULANMENDHA)
|
1829006000NRG24210320240852798
|
21/03/2024
|
Manjushya
|
1829006WL056336
|
Manjushya
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243305030
|
|
MANJUSHA JITENDRA SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BRAHMAPURI
|
MH-29-006-054-003/81776
(TULANMENDHA)
|
1829006000NRG24210320240852800
|
21/03/2024
|
Jasun
|
1829006WL056336
|
Jasun
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307267
|
|
MISS JASUN PREMDAS HANWATE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-054-003/81827
(TULANMENDHA)
|
1829006000NRG24210320240852807
|
21/03/2024
|
sita
|
1829006WL056336
|
sita
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314945
|
|
MR RAMBHAU DHADHU SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-054-003/81906
(TULANMENDHA)
|
1829006000NRG24210320240852810
|
21/03/2024
|
Archana Pramod Tupat
|
1829006WL056336
|
Archana Pramod Tupat
|
00415
|
SBIN0000338
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115243307421
|
|
MISS ARCHANA PRAMOD TUPAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-054-003/81949
(TULANMENDHA)
|
1829006000NRG24210320240851830
|
21/03/2024
|
Shardha
|
1829006WL056307
|
Shardha
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307246
|
|
MRS SHARADA SUDAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-054-003/82058
(TULANMENDHA)
|
1829006000NRG24210320240852822
|
21/03/2024
|
Darshana
|
1829006WL056336
|
Darshana
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307257
|
|
MISS DARSHANA ANANDRAO MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-054-003/82063
(TULANMENDHA)
|
1829006000NRG24210320240852823
|
21/03/2024
|
samina
|
1829006WL056336
|
samina
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307271
|
|
MISS SUREKHA GHANSHYAM PENDAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-054-003/82080
(TULANMENDHA)
|
1829006000NRG24210320240852826
|
21/03/2024
|
Rohini Dhanraj Hanwate
|
1829006WL056336
|
Rohini Dhanraj Hanwate
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307434
|
|
MISS ROHINI DHANRAJ HANVATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-054-003/82507
(TULANMENDHA)
|
1829006000NRG24210320240852834
|
21/03/2024
|
Chetan Haridas Hanwate
|
1829006WL056336
|
Chetan Haridas Hanwate
|
00415
|
SBIN0000338
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243307383
|
|
MR CHETAN HARIDAS HANWATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-054-003/82544
(TULANMENDHA)
|
1829006000NRG24210320240852838
|
21/03/2024
|
mina n ghormode
|
1829006WL056336
|
mina n ghormode
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314970
|
|
MRS MINABAI NAMDEO GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-054-003/82544
(TULANMENDHA)
|
1829006000NRG24210320240852837
|
21/03/2024
|
namdeo g ghormode
|
1829006WL056336
|
namdeo g ghormode
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314954
|
|
MR NAMDEO GOMAJI GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-054-003/82551
(TULANMENDHA)
|
1829006000NRG24210320240852839
|
21/03/2024
|
Vaishali
|
1829006WL056336
|
Vaishali
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307258
|
|
MISS VAISHALI RAJKUMAR KUTTARAMARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-054-003/82565
(TULANMENDHA)
|
1829006000NRG24210320240852842
|
21/03/2024
|
jyostna shendre
|
1829006WL056336
|
jyostna shendre
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307466
|
|
JOSANA ANKUSH SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BRAHMAPURI
|
MH-29-006-054-003/82611
(TULANMENDHA)
|
1829006000NRG24210320240852851
|
21/03/2024
|
narmada
|
1829006WL056336
|
narmada
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315021
|
|
NARMADA TEJRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BRAHMAPURI
|
MH-29-006-054-003/82616
(TULANMENDHA)
|
1829006000NRG24210320240852852
|
21/03/2024
|
Pitambar
|
1829006WL056336
|
Pitambar
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307256
|
|
MR PITAMBAR JANGALU HANAWATE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-054-003/82680
(TULANMENDHA)
|
1829006000NRG24210320240852854
|
21/03/2024
|
devaka kuttarmare
|
1829006WL056336
|
devaka kuttarmare
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314939
|
|
DEVKABAI SOMESHWAR KUTTARMARE
|
BANK OF INDIA(508505)
|
|
338
|
BRAHMAPURI
|
MH-29-006-054-003/82680
(TULANMENDHA)
|
1829006000NRG24210320240852855
|
21/03/2024
|
Prakas
|
1829006WL056336
|
Prakas
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307385
|
|
MR PRAKASH SOMESHWAR KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-054-003/82693
(TULANMENDHA)
|
1829006000NRG24210320240852856
|
21/03/2024
|
Madan Meshram
|
1829006WL056336
|
Madan Meshram
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314950
|
|
MADAN UTTAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BRAHMAPURI
|
MH-29-006-054-003/82700
(TULANMENDHA)
|
1829006000NRG24210320240852858
|
21/03/2024
|
j j bagade
|
1829006WL056336
|
j j bagade
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314947
|
|
JASMINA JOGESHWAR BAGALE
|
BANK OF INDIA(508505)
|
|
341
|
BRAHMAPURI
|
MH-29-006-054-003/82700
(TULANMENDHA)
|
1829006000NRG24210320240852857
|
21/03/2024
|
jagu
|
1829006WL056336
|
jagu
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243314946
|
|
MR JAGESHWAR DADAJI BAGALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-054-003/82715
(TULANMENDHA)
|
1829006000NRG24210320240852861
|
21/03/2024
|
Archana
|
1829006WL056336
|
Archana
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307253
|
|
ARCHANA SUDHAKAR JAGAZAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BRAHMAPURI
|
MH-29-006-054-003/82715
(TULANMENDHA)
|
1829006000NRG24210320240852860
|
21/03/2024
|
sudhakar s jagzape
|
1829006WL056336
|
sudhakar s jagzape
|
00415
|
SBIN0000338
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307645
|
|
SUDHAKAR SITARAM JAGZAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
BRAHMAPURI
|
MH-29-006-054-003/82899
(TULANMENDHA)
|
1829006000NRG24210320240852866
|
21/03/2024
|
arun
|
1829006WL056336
|
arun
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307397
|
|
MR ARUN DASHRATH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-054-003/82901
(TULANMENDHA)
|
1829006000NRG24210320240852867
|
21/03/2024
|
Ranjana
|
1829006WL056336
|
Ranjana
|
00415
|
SBIN0000338
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243307260
|
|
MISS RANJANA BHAURAV BEDARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-054-003/82937
(TULANMENDHA)
|
1829006000NRG24210320240852876
|
21/03/2024
|
govardahn
|
1829006WL056336
|
govardahn
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315016
|
|
GOVARDHAN BAKSHI SOUDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BRAHMAPURI
|
MH-29-006-054-003/82937
(TULANMENDHA)
|
1829006000NRG24210320240852875
|
21/03/2024
|
Sarswati
|
1829006WL056336
|
Sarswati
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243314943
|
|
MR GOWARDHAN BAXI SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-054-003/82943
(TULANMENDHA)
|
1829006000NRG24210320240852881
|
21/03/2024
|
rupali bhalam
|
1829006WL056336
|
rupali bhalam
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307433
|
|
MISS RUPALI PRASHANT BHALAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-054-003/82943
(TULANMENDHA)
|
1829006000NRG24210320240852878
|
21/03/2024
|
Sainath
|
1829006WL056336
|
Sainath
|
00415
|
SBIN0000338
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243314952
|
|
MR SAINATH YADAORAM BHALAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-054-003/82943
(TULANMENDHA)
|
1829006000NRG24210320240852880
|
21/03/2024
|
Shalina Shainath Bhalam
|
1829006WL056336
|
Shalina Shainath Bhalam
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305029
|
|
MISS SHALINA SAINATH BHALAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-054-003/82944
(TULANMENDHA)
|
1829006000NRG24210320240852885
|
21/03/2024
|
Chandrabhaga Vasudeo Bhoyar
|
1829006WL056336
|
Chandrabhaga Vasudeo Bhoyar
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305084
|
|
MR CHANDRABHAGA VASUDEV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-054-003/82944
(TULANMENDHA)
|
1829006000NRG24210320240852882
|
21/03/2024
|
deoram
|
1829006WL056336
|
deoram
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314941
|
|
MR DEVRAO BUDHA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-054-003/82944
(TULANMENDHA)
|
1829006000NRG24210320240852883
|
21/03/2024
|
Dilip Devrao Bawane
|
1829006WL056336
|
Dilip Devrao Bawane
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307278
|
|
MISS DILIP DEVRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-054-003/82944
(TULANMENDHA)
|
1829006000NRG24210320240852884
|
21/03/2024
|
Manisha Dilip Bawane
|
1829006WL056336
|
Manisha Dilip Bawane
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307277
|
|
MISS MANISHA DILIP BAWANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-054-003/82948
(TULANMENDHA)
|
1829006000NRG24210320240852889
|
21/03/2024
|
Jayashri Raju Bawane
|
1829006WL056336
|
Jayashri Raju Bawane
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307438
|
|
JAYASHRI RAJU BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BRAHMAPURI
|
MH-29-006-054-003/82948
(TULANMENDHA)
|
1829006000NRG24210320240852886
|
21/03/2024
|
kisan
|
1829006WL056336
|
kisan
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315051
|
|
KISAN BUDHA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
357
|
BRAHMAPURI
|
MH-29-006-054-003/82948
(TULANMENDHA)
|
1829006000NRG24210320240852888
|
21/03/2024
|
Raju Kisan Bavane
|
1829006WL056336
|
Raju Kisan Bavane
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243305085
|
|
MR RAJU KISAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-054-003/82948
(TULANMENDHA)
|
1829006000NRG24210320240852887
|
21/03/2024
|
Saytra
|
1829006WL056336
|
Saytra
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305037
|
|
MISS SAYATRA KISAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-054-003/82952
(TULANMENDHA)
|
1829006000NRG24210320240852890
|
21/03/2024
|
ambadas
|
1829006WL056336
|
ambadas
|
00415
|
SBIN0000338
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243305086
|
|
MR AMBADAS MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-054-003/82952
(TULANMENDHA)
|
1829006000NRG24210320240852892
|
21/03/2024
|
AMIT RAUT
|
1829006WL056336
|
AMIT RAUT
|
00415
|
SBIN0000338
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243307451
|
|
MR AMIT AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-054-003/82985
(TULANMENDHA)
|
1829006000NRG24210320240852900
|
21/03/2024
|
rajkumar
|
1829006WL056336
|
rajkumar
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243305035
|
|
MR RAJKUMAR KASHIRAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-054-003/82990
(TULANMENDHA)
|
1829006000NRG24210320240852903
|
21/03/2024
|
jayashri shendre
|
1829006WL056336
|
jayashri shendre
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243307279
|
|
JAYASHRI GANESH SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BRAHMAPURI
|
MH-29-006-054-003/82990
(TULANMENDHA)
|
1829006000NRG24210320240852902
|
21/03/2024
|
jayatram shendre
|
1829006WL056336
|
jayatram shendre
|
00415
|
SBIN0000338
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307449
|
|
MR JAYATRAM MASA SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-065-001/78705
(WANDRA)
|
1829006000NRG24210320240855536
|
21/03/2024
|
AJAY KUMBHARE
|
1829006WL056446
|
AJAY KUMBHARE
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307290
|
|
MR AJAY BHOJRAJ KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-065-001/79107
(WANDRA)
|
1829006000NRG24210320240855550
|
21/03/2024
|
linkan meshram
|
1829006WL056446
|
linkan meshram
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307440
|
|
LINKAN PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BRAHMAPURI
|
MH-29-006-065-001/79115
(WANDRA)
|
1829006000NRG24210320240855551
|
21/03/2024
|
omprakash satpute
|
1829006WL056446
|
omprakash satpute
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307284
|
|
MRS OMPRAKASH MUKHARU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-065-001/83431
(WANDRA)
|
1829006000NRG24210320240855522
|
21/03/2024
|
SAHIL RAUT
|
1829006WL056445
|
SAHIL RAUT
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307435
|
|
MR SAHIL SHALIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-065-001/83478
(WANDRA)
|
1829006000NRG24210320240855528
|
21/03/2024
|
santosh kharkate
|
1829006WL056445
|
santosh kharkate
|
00415
|
SBIN0000338
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307297
|
|
MR SANTOSH PANDHARI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133830
|
133830
|
|
|
|
|
|
|
|
|
369
|
BRAHMAPURI
|
MH-29-006-054-003/81292
(TULANMENDHA)
|
1829006000NRG24210320240852741
|
21/03/2024
|
Manisha pankaj Chahande
|
1829006WL056336
|
Manisha pankaj Chahande
|
00415
|
SBIN0000399
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307376
|
|
MISS MANISHA PANKAJ CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-054-003/81292
(TULANMENDHA)
|
1829006000NRG24210320240852740
|
21/03/2024
|
pankaj b chahande
|
1829006WL056336
|
pankaj b chahande
|
00415
|
SBIN0000399
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243307375
|
|
PANKAJ BHIMRAO CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
371
|
BRAHMAPURI
|
MH-29-006-010-001/74588
(KOSAMBI)
|
1829006000NRG24210320240856600
|
21/03/2024
|
ANADRAV M. SURPAM
|
1829006WL056481
|
ANADRAV M. SURPAM
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243307584
|
|
MR ANANDRAO MOTIRAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-010-001/74588
(KOSAMBI)
|
1829006000NRG24210320240856601
|
21/03/2024
|
ANITA A. SURPAM
|
1829006WL056481
|
ANITA A. SURPAM
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243307583
|
|
MS ANITA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-010-001/74588
(KOSAMBI)
|
1829006000NRG24210320240856602
|
21/03/2024
|
JAGADISH . SURPAM
|
1829006WL056481
|
JAGADISH . SURPAM
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115243315010
|
|
MR JAGDISH ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-054-001/82342
(TULANMENDHA)
|
1829006000NRG24210320240852677
|
21/03/2024
|
sai
|
1829006WL056336
|
sai
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307360
|
|
MR SAIDAS PARASRAM VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-054-002/82266
(TULANMENDHA)
|
1829006000NRG24210320240852702
|
21/03/2024
|
t a kar
|
1829006WL056336
|
t a kar
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243307368
|
|
MR TULSHIDAS ASTIK KAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-054-003/81564
(TULANMENDHA)
|
1829006000NRG24210320240852774
|
21/03/2024
|
n a tondre
|
1829006WL056336
|
n a tondre
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243307396
|
|
MISS NIRMALA ANTARAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-054-003/81642
(TULANMENDHA)
|
1829006000NRG24210320240852790
|
21/03/2024
|
manohar kuttarmare
|
1829006WL056336
|
manohar kuttarmare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307359
|
|
MR MANOHAR ASARAM KUTHARMARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-054-003/82962
(TULANMENDHA)
|
1829006000NRG24210320240852895
|
21/03/2024
|
deva
|
1829006WL056336
|
deva
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314948
|
|
DEVIDAS SONA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BRAHMAPURI
|
MH-29-006-054-003/82962
(TULANMENDHA)
|
1829006000NRG24210320240852896
|
21/03/2024
|
yashwada
|
1829006WL056336
|
yashwada
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115243314949
|
|
MR DEVIDAS SONU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-065-001/83133
(WANDRA)
|
1829006000NRG24210320240855502
|
21/03/2024
|
Ashish Bhaurav Pal
|
1829006WL056445
|
Ashish Bhaurav Pal
|
00415
|
SBIN0007362
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243315009
|
|
MR ASHISH BHAURAO PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11431
|
11431
|
|
|
|
|
|
|
|
|
381
|
BRAHMAPURI
|
MH-29-006-055-001/70947
(TALODHI(KHU))
|
1829006000NRG24210320240853555
|
21/03/2024
|
dnyaneshwari sahare
|
1829006WL056373
|
dnyaneshwari sahare
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307287
|
|
MISS DNYASHWARI JAGDISH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-055-001/71054
(TALODHI(KHU))
|
1829006000NRG24210320240853558
|
21/03/2024
|
ranjana sakdeo sangole
|
1829006WL056373
|
ranjana sakdeo sangole
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307536
|
|
MRS RANJANA SUKHADEV SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-055-001/71063
(TALODHI(KHU))
|
1829006000NRG24210320240853561
|
21/03/2024
|
anil b bhoyar
|
1829006WL056373
|
anil b bhoyar
|
00415
|
SBIN0011146
|
655
|
655
|
Rejected
|
24/04/2024
|
|
A115243307665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
BRAHMAPURI
|
MH-29-006-055-001/71063
(TALODHI(KHU))
|
1829006000NRG24210320240853562
|
21/03/2024
|
sarita bhoyar
|
1829006WL056373
|
sarita bhoyar
|
00415
|
SBIN0011146
|
524
|
524
|
Processed
|
25/04/2024
|
|
A115243307249
|
|
MISS SARITA BHAURAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-055-001/71077
(TALODHI(KHU))
|
1829006000NRG24210320240853566
|
21/03/2024
|
dipak alam
|
1829006WL056373
|
dipak alam
|
00415
|
SBIN0011146
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115243307441
|
|
MR DIPAK RUSHI ALAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-055-001/71077
(TALODHI(KHU))
|
1829006000NRG24210320240853567
|
21/03/2024
|
Hemalata Dipak Alam
|
1829006WL056373
|
Hemalata Dipak Alam
|
00415
|
SBIN0011146
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115243305028
|
|
MISS HEMLATA DIPAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-055-001/71108
(TALODHI(KHU))
|
1829006000NRG24210320240853570
|
21/03/2024
|
achal thawkar
|
1829006WL056373
|
achal thawkar
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243307289
|
|
MISS ACHAL WAMAN THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-055-001/71119
(TALODHI(KHU))
|
1829006000NRG24210320240853573
|
21/03/2024
|
nagesh thakare
|
1829006WL056373
|
nagesh thakare
|
00415
|
SBIN0011146
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243307722
|
|
MR NAGHESH PATRUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-055-001/71153
(TALODHI(KHU))
|
1829006000NRG24210320240853578
|
21/03/2024
|
Usha Natrendra thakare
|
1829006WL056373
|
Usha Natrendra thakare
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307744
|
|
MRS USHA NARENDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-055-001/71164
(TALODHI(KHU))
|
1829006000NRG24210320240853579
|
21/03/2024
|
sukhdev
|
1829006WL056373
|
sukhdev
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115243307700
|
|
MR SUKHDEV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-055-001/71174
(TALODHI(KHU))
|
1829006000NRG24210320240853581
|
21/03/2024
|
Usmeet kishor bhoyar
|
1829006WL056373
|
Usmeet kishor bhoyar
|
00415
|
SBIN0011146
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243314914
|
|
MR USMIT KISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-055-001/71192
(TALODHI(KHU))
|
1829006000NRG24210320240853583
|
21/03/2024
|
a mesharam
|
1829006WL056373
|
a mesharam
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243307623
|
|
MR AABAJI HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-055-001/71192
(TALODHI(KHU))
|
1829006000NRG24210320240853584
|
21/03/2024
|
GITA A MESHRAM
|
1829006WL056373
|
GITA A MESHRAM
|
00415
|
SBIN0011146
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243307414
|
|
MRS GITA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-055-001/71203
(TALODHI(KHU))
|
1829006000NRG24210320240853586
|
21/03/2024
|
pravin bansod
|
1829006WL056373
|
pravin bansod
|
00415
|
SBIN0011146
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243307374
|
|
PRAVIN BALKRUSHNA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
395
|
BRAHMAPURI
|
MH-29-006-055-001/71210
(TALODHI(KHU))
|
1829006000NRG24210320240853587
|
21/03/2024
|
chhngadev k thakare
|
1829006WL056373
|
chhngadev k thakare
|
00415
|
SBIN0011146
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115243307416
|
|
MR CHANGDEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-055-001/71210
(TALODHI(KHU))
|
1829006000NRG24210320240853588
|
21/03/2024
|
swati thakare
|
1829006WL056373
|
swati thakare
|
00415
|
SBIN0011146
|
954
|
954
|
Rejected
|
24/04/2024
|
|
A115243307472
|
A/c Blocked or Frozen
|
|
|
|
397
|
BRAHMAPURI
|
MH-29-006-055-001/71218
(TALODHI(KHU))
|
1829006000NRG24210320240853589
|
21/03/2024
|
ranjana marbate
|
1829006WL056373
|
ranjana marbate
|
00415
|
SBIN0011146
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243307281
|
|
MISS RANJANA NAMDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-055-001/71300
(TALODHI(KHU))
|
1829006000NRG24210320240853594
|
21/03/2024
|
anil lalaji sagarkar
|
1829006WL056373
|
anil lalaji sagarkar
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307393
|
|
MR ANIL LALAJI SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-055-001/71300
(TALODHI(KHU))
|
1829006000NRG24210320240853595
|
21/03/2024
|
devkanya anil sagarkar
|
1829006WL056373
|
devkanya anil sagarkar
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307415
|
|
MRS DEVKANYA SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-055-001/71300
(TALODHI(KHU))
|
1829006000NRG24210320240853596
|
21/03/2024
|
kunal sagarkar
|
1829006WL056373
|
kunal sagarkar
|
00415
|
SBIN0011146
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115243305071
|
|
KUNAL ANIL SAGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
BRAHMAPURI
|
MH-29-006-055-001/71308
(TALODHI(KHU))
|
1829006000NRG24210320240853599
|
21/03/2024
|
Ush dIwakar Chapale
|
1829006WL056373
|
Ush dIwakar Chapale
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243305043
|
|
MISS USHA DIWAKAR CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-055-001/71327
(TALODHI(KHU))
|
1829006000NRG24210320240853600
|
21/03/2024
|
Bhagyashri Satyawan Mesharam
|
1829006WL056373
|
Bhagyashri Satyawan Mesharam
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243307255
|
|
MISS BHAGYASHRI SATYEWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-055-001/71346
(TALODHI(KHU))
|
1829006000NRG24210320240853605
|
21/03/2024
|
amaranath tijare
|
1829006WL056373
|
amaranath tijare
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307409
|
|
MR AMBARNATH TIJARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-055-001/71365
(TALODHI(KHU))
|
1829006000NRG24210320240853608
|
21/03/2024
|
jyoti s thakare
|
1829006WL056373
|
jyoti s thakare
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307592
|
|
MRS JYOTI SURESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-055-001/71370
(TALODHI(KHU))
|
1829006000NRG24210320240853611
|
21/03/2024
|
jayashri
|
1829006WL056373
|
jayashri
|
00415
|
SBIN0011146
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115243305087
|
|
MISS JAYSHREE VINOD THAKRE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-055-001/71408
(TALODHI(KHU))
|
1829006000NRG24210320240853615
|
21/03/2024
|
nilkant g marbhate
|
1829006WL056373
|
nilkant g marbhate
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307406
|
|
MR NILKANTH MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-055-001/71460
(TALODHI(KHU))
|
1829006000NRG24210320240853621
|
21/03/2024
|
mirabai s sahare
|
1829006WL056373
|
mirabai s sahare
|
00415
|
SBIN0011146
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243307436
|
|
MISS MIRA SANDIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-055-001/71460
(TALODHI(KHU))
|
1829006000NRG24210320240853620
|
21/03/2024
|
sandip rambhau sahare
|
1829006WL056373
|
sandip rambhau sahare
|
00415
|
SBIN0011146
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243307701
|
|
MR SANDIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-055-001/71553
(TALODHI(KHU))
|
1829006000NRG24210320240853630
|
21/03/2024
|
manish tijare
|
1829006WL056373
|
manish tijare
|
00415
|
SBIN0011146
|
171
|
171
|
Processed
|
25/04/2024
|
|
A115243307432
|
|
MR MANISH REVNATH TIJARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-055-001/71575
(TALODHI(KHU))
|
1829006000NRG24210320240853633
|
21/03/2024
|
Manjusha Dnyaneshwar Tiwade
|
1829006WL056373
|
Manjusha Dnyaneshwar Tiwade
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243307247
|
|
MISS MANJUSHA DNYANESHWAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-055-001/71641
(TALODHI(KHU))
|
1829006000NRG24210320240853636
|
21/03/2024
|
shital
|
1829006WL056373
|
shital
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115243305047
|
|
MISS SHITAL SURENDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-055-001/71647
(TALODHI(KHU))
|
1829006000NRG24210320240853637
|
21/03/2024
|
ashok
|
1829006WL056373
|
ashok
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115243307398
|
|
MR ASHOK THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-055-001/71676
(TALODHI(KHU))
|
1829006000NRG24210320240853640
|
21/03/2024
|
sindu nanaji dahikar
|
1829006WL056373
|
sindu nanaji dahikar
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307286
|
|
MISS SINDHUBAI NANAJI DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-055-001/71682
(TALODHI(KHU))
|
1829006000NRG24210320240853641
|
21/03/2024
|
bhashkar bhoyar
|
1829006WL056373
|
bhashkar bhoyar
|
00415
|
SBIN0011146
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115243307420
|
|
MR BHASKAR GANGADHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-055-001/71682
(TALODHI(KHU))
|
1829006000NRG24210320240853643
|
21/03/2024
|
suraj bhoyar
|
1829006WL056373
|
suraj bhoyar
|
00415
|
SBIN0011146
|
543
|
543
|
Processed
|
25/04/2024
|
|
A115243307423
|
|
MR SURAJ BHASKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-055-001/71707
(TALODHI(KHU))
|
1829006000NRG24210320240853647
|
21/03/2024
|
prabhu
|
1829006WL056373
|
prabhu
|
00415
|
SBIN0011146
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115243307404
|
|
PRABHUJI AADKUJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
417
|
BRAHMAPURI
|
MH-29-006-055-001/71707
(TALODHI(KHU))
|
1829006000NRG24210320240853648
|
21/03/2024
|
pratibha
|
1829006WL056373
|
pratibha
|
00415
|
SBIN0011146
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115243307668
|
|
MRS PRATIBHA PARBHU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-055-001/71707
(TALODHI(KHU))
|
1829006000NRG24210320240853649
|
21/03/2024
|
SAKHILA GEDAM
|
1829006WL056373
|
SAKHILA GEDAM
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243304991
|
|
MISS SAKHILA PRABHU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-055-001/71711
(TALODHI(KHU))
|
1829006000NRG24210320240853650
|
21/03/2024
|
r sende
|
1829006WL056373
|
r sende
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243307621
|
|
MR RUPESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-055-001/71711
(TALODHI(KHU))
|
1829006000NRG24210320240853651
|
21/03/2024
|
sharada shende
|
1829006WL056373
|
sharada shende
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243304996
|
|
MRS SHARDA RUPESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-055-001/71779
(TALODHI(KHU))
|
1829006000NRG24210320240853659
|
21/03/2024
|
Aruna Rajeshawar Gedam
|
1829006WL056373
|
Aruna Rajeshawar Gedam
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243307703
|
|
MRS ARUNA RAJESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-055-001/71779
(TALODHI(KHU))
|
1829006000NRG24210320240853658
|
21/03/2024
|
rajeshwar gedam
|
1829006WL056373
|
rajeshwar gedam
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243307711
|
|
MR RAJESHWAR RAVJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-055-001/71783
(TALODHI(KHU))
|
1829006000NRG24210320240853661
|
21/03/2024
|
ganesh dawale
|
1829006WL056373
|
ganesh dawale
|
00415
|
SBIN0011146
|
292
|
292
|
Processed
|
25/04/2024
|
|
A115243307280
|
|
MR GANESH SUBHASH THAWRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-055-001/71853
(TALODHI(KHU))
|
1829006000NRG24210320240853669
|
21/03/2024
|
nalubai dhaniram bhoyar
|
1829006WL056373
|
nalubai dhaniram bhoyar
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307292
|
|
NALU DHANIRAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
425
|
BRAHMAPURI
|
MH-29-006-055-001/71860
(TALODHI(KHU))
|
1829006000NRG24210320240853671
|
21/03/2024
|
jija nago dahikar
|
1829006WL056373
|
jija nago dahikar
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243304989
|
|
MRS JEEJA NAGO DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-055-001/71867
(TALODHI(KHU))
|
1829006000NRG24210320240853673
|
21/03/2024
|
shreyans yashwant bansod
|
1829006WL056373
|
shreyans yashwant bansod
|
00415
|
SBIN0011146
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115243307386
|
|
MR SHREYANS YASHWANT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-055-001/71913
(TALODHI(KHU))
|
1829006000NRG24210320240853677
|
21/03/2024
|
prajkta thakare
|
1829006WL056373
|
prajkta thakare
|
00415
|
SBIN0011146
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243307448
|
|
PRAJAKTA PRAKASH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BRAHMAPURI
|
MH-29-006-055-001/71913
(TALODHI(KHU))
|
1829006000NRG24210320240853676
|
21/03/2024
|
sajan thakare
|
1829006WL056373
|
sajan thakare
|
00415
|
SBIN0011146
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243307295
|
|
MR SAJAN PRAKASH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-055-001/71920
(TALODHI(KHU))
|
1829006000NRG24210320240853678
|
21/03/2024
|
rasika
|
1829006WL056373
|
rasika
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243307401
|
|
RASIKA KAVADU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
BRAHMAPURI
|
MH-29-006-055-001/71927
(TALODHI(KHU))
|
1829006000NRG24210320240853679
|
21/03/2024
|
KASHINATH BHOYAR
|
1829006WL056373
|
KASHINATH BHOYAR
|
00415
|
SBIN0011146
|
129
|
129
|
Processed
|
25/04/2024
|
|
A115243307243
|
|
KASHINATH RAMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
BRAHMAPURI
|
MH-29-006-055-001/71927
(TALODHI(KHU))
|
1829006000NRG24210320240853680
|
21/03/2024
|
PUSHPA BHOYAR
|
1829006WL056373
|
PUSHPA BHOYAR
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243307244
|
|
MRS PUSHPA KASHINATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-055-001/71950
(TALODHI(KHU))
|
1829006000NRG24210320240853683
|
21/03/2024
|
maya r sahare
|
1829006WL056373
|
maya r sahare
|
00415
|
SBIN0011146
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115243307654
|
|
MRS MAYA RUPESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-055-001/71984
(TALODHI(KHU))
|
1829006000NRG24210320240853687
|
21/03/2024
|
bharati b nandswar
|
1829006WL056373
|
bharati b nandswar
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307590
|
|
MRS BHARTI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-055-001/71984
(TALODHI(KHU))
|
1829006000NRG24210320240853686
|
21/03/2024
|
bhashkar p nadeshowar
|
1829006WL056373
|
bhashkar p nadeshowar
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307622
|
|
MR BHASKAR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-055-001/71991
(TALODHI(KHU))
|
1829006000NRG24210320240853688
|
21/03/2024
|
chakila gedam
|
1829006WL056373
|
chakila gedam
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243305064
|
|
MISS CAHKILA VILAS DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-055-001/71997
(TALODHI(KHU))
|
1829006000NRG24210320240853690
|
21/03/2024
|
vivek sahare
|
1829006WL056373
|
vivek sahare
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243305001
|
|
MR VIVEK ANANT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-055-001/72027
(TALODHI(KHU))
|
1829006000NRG24210320240853695
|
21/03/2024
|
reena sainatha tiwade
|
1829006WL056373
|
reena sainatha tiwade
|
00415
|
SBIN0011146
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115243307273
|
|
MISS RINA SAINATH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-055-001/72027
(TALODHI(KHU))
|
1829006000NRG24210320240853694
|
21/03/2024
|
sainath laxmanji tiwade
|
1829006WL056373
|
sainath laxmanji tiwade
|
00415
|
SBIN0011146
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115243307408
|
|
MR SAINATH TIVADE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-055-001/72084
(TALODHI(KHU))
|
1829006000NRG24210320240853703
|
21/03/2024
|
sunanda meshram
|
1829006WL056373
|
sunanda meshram
|
00415
|
SBIN0011146
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307456
|
|
MISS SUNANDA GOVARDHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-055-001/72095
(TALODHI(KHU))
|
1829006000NRG24210320240853704
|
21/03/2024
|
bebibai
|
1829006WL056373
|
bebibai
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307702
|
|
MRS BEBI VASUDEV SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-055-001/72095
(TALODHI(KHU))
|
1829006000NRG24210320240853707
|
21/03/2024
|
Rina Sandip Selokar
|
1829006WL056373
|
Rina Sandip Selokar
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243314933
|
|
MRS RINA SANDIP SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-055-001/72095
(TALODHI(KHU))
|
1829006000NRG24210320240853705
|
21/03/2024
|
sandip
|
1829006WL056373
|
sandip
|
00415
|
SBIN0011146
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115243307636
|
|
SANDIP WASUDEO SELOKAR SO WASUDEO SELOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
443
|
BRAHMAPURI
|
MH-29-006-055-001/72115
(TALODHI(KHU))
|
1829006000NRG24210320240853710
|
21/03/2024
|
Geeta Anil Meshram
|
1829006WL056373
|
Geeta Anil Meshram
|
00415
|
SBIN0011146
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307394
|
|
MRS GITA ANIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-055-001/72146
(TALODHI(KHU))
|
1829006000NRG24210320240853718
|
21/03/2024
|
mira dahikar
|
1829006WL056373
|
mira dahikar
|
00415
|
SBIN0011146
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243307445
|
|
MRS MIRABAI MANOHAR DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-055-001/72167
(TALODHI(KHU))
|
1829006000NRG24210320240853719
|
21/03/2024
|
vidhya s sahare
|
1829006WL056373
|
vidhya s sahare
|
00415
|
SBIN0011146
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243307650
|
|
MRS VIDYA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-055-001/72171
(TALODHI(KHU))
|
1829006000NRG24210320240853722
|
21/03/2024
|
hemlata sahare
|
1829006WL056373
|
hemlata sahare
|
00415
|
SBIN0011146
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243307288
|
|
MISS HEMLATA DNYANDEV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-055-001/72174
(TALODHI(KHU))
|
1829006000NRG24210320240853724
|
21/03/2024
|
latabai m sahare
|
1829006WL056373
|
latabai m sahare
|
00415
|
SBIN0011146
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115243307293
|
|
MISS LATA MOTIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-055-001/72174
(TALODHI(KHU))
|
1829006000NRG24210320240853725
|
21/03/2024
|
Shalu Bharat Sahare
|
1829006WL056373
|
Shalu Bharat Sahare
|
00415
|
SBIN0011146
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243305046
|
|
MISS SHALU BHARAT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-055-001/72265
(TALODHI(KHU))
|
1829006000NRG24210320240853729
|
21/03/2024
|
ashwini meshram
|
1829006WL056373
|
ashwini meshram
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243307425
|
|
MRS ASHWINI AJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-055-001/72277
(TALODHI(KHU))
|
1829006000NRG24210320240853732
|
21/03/2024
|
tejswini sagarkar
|
1829006WL056373
|
tejswini sagarkar
|
00415
|
SBIN0011146
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243307424
|
|
MISS TEJASWINI RAHUL SAGRKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-055-001/72370
(TALODHI(KHU))
|
1829006000NRG24210320240853738
|
21/03/2024
|
Kundabai D. Sagarkar
|
1829006WL056373
|
Kundabai D. Sagarkar
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307413
|
|
KUNDA DILIP SAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
452
|
BRAHMAPURI
|
MH-29-006-055-001/72436
(TALODHI(KHU))
|
1829006000NRG24210320240853742
|
21/03/2024
|
ANKUSH ALAM
|
1829006WL056373
|
ANKUSH ALAM
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243307370
|
|
Ankush Ishwar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
BRAHMAPURI
|
MH-29-006-055-001/72500
(TALODHI(KHU))
|
1829006000NRG24210320240853748
|
21/03/2024
|
prawin
|
1829006WL056373
|
prawin
|
00415
|
SBIN0011146
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243307407
|
|
MR PRVIN GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-055-001/72506
(TALODHI(KHU))
|
1829006000NRG24210320240853749
|
21/03/2024
|
rupali p gajpure
|
1829006WL056373
|
rupali p gajpure
|
00415
|
SBIN0011146
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115243307743
|
|
MS RUPALI PRADIP GAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-055-001/72514
(TALODHI(KHU))
|
1829006000NRG24210320240853751
|
21/03/2024
|
liladhar churduke
|
1829006WL056373
|
liladhar churduke
|
00415
|
SBIN0011146
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115243314934
|
|
LILADHAR GANPAT CHURDUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
456
|
BRAHMAPURI
|
MH-29-006-055-001/72514
(TALODHI(KHU))
|
1829006000NRG24210320240853753
|
21/03/2024
|
sheshraj churduke
|
1829006WL056373
|
sheshraj churduke
|
00415
|
SBIN0011146
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243305032
|
|
MR SHESHRAJ LILADHAR CHURDUKE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-055-001/72527
(TALODHI(KHU))
|
1829006000NRG24210320240853757
|
21/03/2024
|
Gurudeo Yadao Marode
|
1829006WL056373
|
Gurudeo Yadao Marode
|
00415
|
SBIN0011146
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243314935
|
|
MR GURUDEV YADHAV MARODE
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-055-001/72527
(TALODHI(KHU))
|
1829006000NRG24210320240853758
|
21/03/2024
|
madhuri gurudeo marode
|
1829006WL056373
|
madhuri gurudeo marode
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243305078
|
|
MADHURI GURUDEO MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BRAHMAPURI
|
MH-29-006-055-001/72545
(TALODHI(KHU))
|
1829006000NRG24210320240853761
|
21/03/2024
|
sangita
|
1829006WL056373
|
sangita
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307403
|
|
MISS SANGITA SANJAY CHURDUKE
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-055-001/72551
(TALODHI(KHU))
|
1829006000NRG24210320240853762
|
21/03/2024
|
raju devaji nagapure
|
1829006WL056373
|
raju devaji nagapure
|
00415
|
SBIN0011146
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243307656
|
|
RAJU DEVAJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
BRAHMAPURI
|
MH-29-006-055-001/72588
(TALODHI(KHU))
|
1829006000NRG24210320240853771
|
21/03/2024
|
kiran k dhidhore
|
1829006WL056373
|
kiran k dhidhore
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115243314936
|
|
MRS KIRAN KISHOR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-055-001/72632
(TALODHI(KHU))
|
1829006000NRG24210320240853777
|
21/03/2024
|
sushama sagarkar
|
1829006WL056373
|
sushama sagarkar
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307269
|
|
MISS SUSHAMA SHANKAR SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-055-001/72659
(TALODHI(KHU))
|
1829006000NRG24210320240853782
|
21/03/2024
|
sahil bodele
|
1829006WL056373
|
sahil bodele
|
00415
|
SBIN0011146
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243307442
|
|
MR SAHIL KESHAV BODELE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-055-001/72726
(TALODHI(KHU))
|
1829006000NRG24210320240853790
|
21/03/2024
|
Rohit Subhash Chaple
|
1829006WL056373
|
Rohit Subhash Chaple
|
00415
|
SBIN0011146
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115243305016
|
|
Rohit Subhash Chaple
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
BRAHMAPURI
|
MH-29-006-055-001/72747
(TALODHI(KHU))
|
1829006000NRG24210320240853792
|
21/03/2024
|
nakul
|
1829006WL056373
|
nakul
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243305074
|
|
MRS NAKUL RAMDAS PAGADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-055-001/72747
(TALODHI(KHU))
|
1829006000NRG24210320240853793
|
21/03/2024
|
Rtnamala Nakul Pagade
|
1829006WL056373
|
Rtnamala Nakul Pagade
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307712
|
|
MR RANTNAMALA NAKUL PAGADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-055-001/72755
(TALODHI(KHU))
|
1829006000NRG24210320240853794
|
21/03/2024
|
nikhil thawkar
|
1829006WL056373
|
nikhil thawkar
|
00415
|
SBIN0011146
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243315020
|
|
MR NIKHIL BHAURAO THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-055-001/72770
(TALODHI(KHU))
|
1829006000NRG24210320240853798
|
21/03/2024
|
mirabai gedam
|
1829006WL056373
|
mirabai gedam
|
00415
|
SBIN0011146
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243307652
|
|
MANOHAR DHEKALU GEDAM/SAU MIRA M GEDAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
BRAHMAPURI
|
MH-29-006-055-001/72791
(TALODHI(KHU))
|
1829006000NRG24210320240853799
|
21/03/2024
|
shalikaram
|
1829006WL056373
|
shalikaram
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243307402
|
|
MR SHALIKI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-055-001/72817
(TALODHI(KHU))
|
1829006000NRG24210320240853801
|
21/03/2024
|
vanita bhiwankr
|
1829006WL056373
|
vanita bhiwankr
|
00415
|
SBIN0011146
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115243307236
|
|
MISS VANITA RAJENDRA BHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-055-001/72822
(TALODHI(KHU))
|
1829006000NRG24210320240853804
|
21/03/2024
|
Chanda DiwakarSahare
|
1829006WL056373
|
Chanda DiwakarSahare
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115243305041
|
|
MISS CHANDA DIWAKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-055-001/72822
(TALODHI(KHU))
|
1829006000NRG24210320240853803
|
21/03/2024
|
diwakar b sahare
|
1829006WL056373
|
diwakar b sahare
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115243307285
|
|
MR DIWAKAR BONDKUJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-055-001/72839
(TALODHI(KHU))
|
1829006000NRG24210320240853805
|
21/03/2024
|
naina m banbuche
|
1829006WL056373
|
naina m banbuche
|
00415
|
SBIN0011146
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115243314932
|
|
MRS NAINA MOHAN BANDABUCHE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-055-001/72868
(TALODHI(KHU))
|
1829006000NRG24210320240853808
|
21/03/2024
|
PUNAM PURUSHOTTAM GEDAM
|
1829006WL056373
|
PUNAM PURUSHOTTAM GEDAM
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307464
|
|
MRS PUNAM PURUSHOTTAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-055-001/72902
(TALODHI(KHU))
|
1829006000NRG24210320240853815
|
21/03/2024
|
ROSHAN TIJARE
|
1829006WL056373
|
ROSHAN TIJARE
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243305076
|
|
MR ROSHAN TAMRAO TIJARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-055-001/72902
(TALODHI(KHU))
|
1829006000NRG24210320240853814
|
21/03/2024
|
tambrao tijare
|
1829006WL056373
|
tambrao tijare
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307411
|
|
MR TAMRAV TIJARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-055-001/72931
(TALODHI(KHU))
|
1829006000NRG24210320240853819
|
21/03/2024
|
sumit murkar
|
1829006WL056373
|
sumit murkar
|
00415
|
SBIN0011146
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243307470
|
|
MR SUMIT MORSHWAR MULKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-055-001/72939
(TALODHI(KHU))
|
1829006000NRG24210320240853820
|
21/03/2024
|
arun
|
1829006WL056373
|
arun
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307405
|
|
MR ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-055-001/72939
(TALODHI(KHU))
|
1829006000NRG24210320240853822
|
21/03/2024
|
MAYUR ARUN MESHRAM
|
1829006WL056373
|
MAYUR ARUN MESHRAM
|
00415
|
SBIN0011146
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243307377
|
|
MASTER MAYUR ARUN MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-055-001/72954
(TALODHI(KHU))
|
1829006000NRG24210320240853823
|
21/03/2024
|
vilas
|
1829006WL056373
|
vilas
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243307653
|
|
VILAS DAYARAM BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BRAHMAPURI
|
MH-29-006-055-001/72958
(TALODHI(KHU))
|
1829006000NRG24210320240853824
|
21/03/2024
|
badal bansod
|
1829006WL056373
|
badal bansod
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307372
|
|
MASTER BADAL PENDOJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-055-001/72984
(TALODHI(KHU))
|
1829006000NRG24210320240853826
|
21/03/2024
|
sunita thakare
|
1829006WL056373
|
sunita thakare
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243307443
|
|
RUNITA ISHWAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BRAHMAPURI
|
MH-29-006-055-001/73033
(TALODHI(KHU))
|
1829006000NRG24210320240853831
|
21/03/2024
|
KHEMRAJ LILADHAR SAHARE
|
1829006WL056373
|
KHEMRAJ LILADHAR SAHARE
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243307294
|
|
MR KHEMRAJ LILADHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-055-001/73050
(TALODHI(KHU))
|
1829006000NRG24210320240853833
|
21/03/2024
|
manik khobragade
|
1829006WL056373
|
manik khobragade
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307373
|
|
MR MANIK MAROTI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-055-001/73086
(TALODHI(KHU))
|
1829006000NRG24210320240853838
|
21/03/2024
|
manohar j babnwade
|
1829006WL056373
|
manohar j babnwade
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307400
|
|
MANOHAR JIVAN BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
486
|
BRAHMAPURI
|
MH-29-006-055-001/73086
(TALODHI(KHU))
|
1829006000NRG24210320240853839
|
21/03/2024
|
samla barsagade
|
1829006WL056373
|
samla barsagade
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307371
|
|
SHAMAL MANOHAR BABANWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
BRAHMAPURI
|
MH-29-006-055-001/73089
(TALODHI(KHU))
|
1829006000NRG24210320240853840
|
21/03/2024
|
mangesh manik babanwade
|
1829006WL056373
|
mangesh manik babanwade
|
00415
|
SBIN0011146
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115243304987
|
|
MR MANGESH MANIK BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-055-001/73099
(TALODHI(KHU))
|
1829006000NRG24210320240853842
|
21/03/2024
|
sushama h tijare
|
1829006WL056373
|
sushama h tijare
|
00415
|
SBIN0011146
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243307664
|
|
MRS SHUSHAMA HIRALAL TIJARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-055-001/73119
(TALODHI(KHU))
|
1829006000NRG24210320240853843
|
21/03/2024
|
Jija M. Kumbhare
|
1829006WL056373
|
Jija M. Kumbhare
|
00415
|
SBIN0011146
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115243307369
|
|
JIJA MANOHAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BRAHMAPURI
|
MH-29-006-055-001/73119
(TALODHI(KHU))
|
1829006000NRG24210320240853845
|
21/03/2024
|
karishma kumbhare
|
1829006WL056373
|
karishma kumbhare
|
00415
|
SBIN0011146
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243307453
|
|
MRS KARISHMA RAKESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-055-001/73119
(TALODHI(KHU))
|
1829006000NRG24210320240853844
|
21/03/2024
|
Rakesha Manohar Kumbhare
|
1829006WL056373
|
Rakesha Manohar Kumbhare
|
00415
|
SBIN0011146
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243305033
|
|
MR RAKESH MANOHAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-055-001/73121
(TALODHI(KHU))
|
1829006000NRG24210320240853847
|
21/03/2024
|
Pankaj Gurudev Selote
|
1829006WL056373
|
Pankaj Gurudev Selote
|
00415
|
SBIN0011146
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243305017
|
|
MR PANKAJ GURUDEV SELOTE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-055-001/73147
(TALODHI(KHU))
|
1829006000NRG24210320240853850
|
21/03/2024
|
bhavik
|
1829006WL056373
|
bhavik
|
00415
|
SBIN0011146
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115243307275
|
|
MR BHAVIK DHANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-055-001/73196
(TALODHI(KHU))
|
1829006000NRG24210320240853859
|
21/03/2024
|
archana sudhir tijare
|
1829006WL056373
|
archana sudhir tijare
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307591
|
|
MRS AASHA SUDHIR TIJARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-055-001/73196
(TALODHI(KHU))
|
1829006000NRG24210320240853858
|
21/03/2024
|
SUDHIR KESHAV TIJARE
|
1829006WL056373
|
SUDHIR KESHAV TIJARE
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243307444
|
|
MR SUDHIR KESHAV TIJARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-055-001/73232
(TALODHI(KHU))
|
1829006000NRG24210320240853862
|
21/03/2024
|
Vinod J. Sangole
|
1829006WL056373
|
Vinod J. Sangole
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243307410
|
|
MR VINOD SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-055-001/73297
(TALODHI(KHU))
|
1829006000NRG24210320240853864
|
21/03/2024
|
rakhi tijare
|
1829006WL056373
|
rakhi tijare
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307283
|
|
MISS RAKHI PRAMOD TIJARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-055-001/73342
(TALODHI(KHU))
|
1829006000NRG24210320240853866
|
21/03/2024
|
AASHISH
|
1829006WL056373
|
AASHISH
|
00415
|
SBIN0011146
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243314989
|
|
ASHISH K SAPATE
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
BRAHMAPURI
|
MH-29-006-055-001/90988
(TALODHI(KHU))
|
1829006000NRG24210320240853870
|
21/03/2024
|
papita sahare
|
1829006WL056373
|
papita sahare
|
00415
|
SBIN0011146
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115243315001
|
|
MRS PAPITA SURENDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-055-001/90989
(TALODHI(KHU))
|
1829006000NRG24210320240853871
|
21/03/2024
|
Vidya Sandip Thakare
|
1829006WL056373
|
Vidya Sandip Thakare
|
00415
|
SBIN0011146
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115243307266
|
|
MISS VIDYA SANDIP THAKRE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-055-001/90990
(TALODHI(KHU))
|
1829006000NRG24210320240853872
|
21/03/2024
|
shubhangana thakare
|
1829006WL056373
|
shubhangana thakare
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243305038
|
|
SHUBHANGANI SUDHAKAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
BRAHMAPURI
|
MH-29-006-055-001/91901
(TALODHI(KHU))
|
1829006000NRG24210320240853874
|
21/03/2024
|
Amrapali Sachin Bansod
|
1829006WL056373
|
Amrapali Sachin Bansod
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243307649
|
|
MRS AAMRAPALI SACHIN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-055-001/91901
(TALODHI(KHU))
|
1829006000NRG24210320240853873
|
21/03/2024
|
Sachin S. Bansod
|
1829006WL056373
|
Sachin S. Bansod
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243304988
|
|
MASTER AYUSH SACHIN BANSOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-055-001/91908
(TALODHI(KHU))
|
1829006000NRG24210320240853876
|
21/03/2024
|
Baburao Mahadeo Bhajbhuje
|
1829006WL056373
|
Baburao Mahadeo Bhajbhuje
|
00415
|
SBIN0011146
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115243307666
|
|
BABURAO MAHADEO BHAJBHUJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
505
|
BRAHMAPURI
|
MH-29-006-055-001/91908
(TALODHI(KHU))
|
1829006000NRG24210320240853877
|
21/03/2024
|
Manda Baburao Bhajbhuje
|
1829006WL056373
|
Manda Baburao Bhajbhuje
|
00415
|
SBIN0011146
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115243307667
|
|
MISS MANDA BABURAV BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-055-001/91912
(TALODHI(KHU))
|
1829006000NRG24210320240853878
|
21/03/2024
|
Devaka Khushal Churduke
|
1829006WL056373
|
Devaka Khushal Churduke
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243307589
|
|
SAMPAT BALIRAM CHURDUKE,KHUSHAL,KAUSALY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
BRAHMAPURI
|
MH-29-006-055-001/91919
(TALODHI(KHU))
|
1829006000NRG24210320240853881
|
21/03/2024
|
Nutan B Motaghare
|
1829006WL056373
|
Nutan B Motaghare
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243307655
|
|
MRS NUTAN MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-055-001/91920
(TALODHI(KHU))
|
1829006000NRG24210320240853882
|
21/03/2024
|
Shalini Gajanan Tijare
|
1829006WL056373
|
Shalini Gajanan Tijare
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243305081
|
|
MISS SHALINI GAJANAN TIJARE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-055-001/91928
(TALODHI(KHU))
|
1829006000NRG24210320240853883
|
21/03/2024
|
kishor thakare
|
1829006WL056373
|
kishor thakare
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243304986
|
|
MR KISHOR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-055-001/91928
(TALODHI(KHU))
|
1829006000NRG24210320240853884
|
21/03/2024
|
minakshi kishor thakare
|
1829006WL056373
|
minakshi kishor thakare
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243307276
|
|
MISS MINAKSHI KISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-055-001/91933
(TALODHI(KHU))
|
1829006000NRG24210320240853886
|
21/03/2024
|
liladhar namdev dahikar
|
1829006WL056373
|
liladhar namdev dahikar
|
00415
|
SBIN0011146
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243307412
|
|
LILADHAR DYANDEV DAHIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
512
|
BRAHMAPURI
|
MH-29-006-055-001/91933
(TALODHI(KHU))
|
1829006000NRG24210320240853887
|
21/03/2024
|
nalu dahikar
|
1829006WL056373
|
nalu dahikar
|
00415
|
SBIN0011146
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243307389
|
|
MRS NALUBAI LILADHAR DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-055-001/91935
(TALODHI(KHU))
|
1829006000NRG24210320240853889
|
21/03/2024
|
ROHIT SAHARE
|
1829006WL056373
|
ROHIT SAHARE
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307427
|
|
MR ROHIT MADHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-055-001/91936
(TALODHI(KHU))
|
1829006000NRG24210320240853890
|
21/03/2024
|
ramchandra thakare
|
1829006WL056373
|
ramchandra thakare
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243304998
|
|
MR RAMCHANDRA HARBA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-055-001/91936
(TALODHI(KHU))
|
1829006000NRG24210320240853891
|
21/03/2024
|
vimal thakare
|
1829006WL056373
|
vimal thakare
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115243315033
|
|
MRS VIMAL RAMCHANDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-055-001/91937
(TALODHI(KHU))
|
1829006000NRG24210320240853892
|
21/03/2024
|
baburao thakare
|
1829006WL056373
|
baburao thakare
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115243307417
|
|
BABURAO MANIRAM THAKRE/LILA BABURAO THA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
BRAHMAPURI
|
MH-29-006-055-001/91937
(TALODHI(KHU))
|
1829006000NRG24210320240853893
|
21/03/2024
|
lila thakare
|
1829006WL056373
|
lila thakare
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307418
|
|
MRS LILA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-055-001/91939
(TALODHI(KHU))
|
1829006000NRG24210320240853894
|
21/03/2024
|
TULINA GUNWANT SAHRE
|
1829006WL056373
|
TULINA GUNWANT SAHRE
|
00415
|
SBIN0011146
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115243315034
|
|
MRS TULINA GUNVANT SAHARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-055-001/91940
(TALODHI(KHU))
|
1829006000NRG24210320240853896
|
21/03/2024
|
chanda lomeshwar sapate
|
1829006WL056373
|
chanda lomeshwar sapate
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243315025
|
|
MRS CHANDA LOMESH SAPATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-055-001/91940
(TALODHI(KHU))
|
1829006000NRG24210320240853895
|
21/03/2024
|
LIMESHWAR MURLIDHAR SAPATE
|
1829006WL056373
|
LIMESHWAR MURLIDHAR SAPATE
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243305000
|
|
MR LOMESHVAR MURLIDHAR SAPATE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-055-001/91941
(TALODHI(KHU))
|
1829006000NRG24210320240853897
|
21/03/2024
|
priti ganesh bansod
|
1829006WL056373
|
priti ganesh bansod
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243305034
|
|
MRS PRITI GANESH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-055-001/919443
(TALODHI(KHU))
|
1829006000NRG24210320240853898
|
21/03/2024
|
premila pendam
|
1829006WL056373
|
premila pendam
|
00415
|
SBIN0011146
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243305082
|
|
MISS PREMILA VINOD PENDAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-055-001/919446
(TALODHI(KHU))
|
1829006000NRG24210320240853899
|
21/03/2024
|
manisha vikesh thakare
|
1829006WL056373
|
manisha vikesh thakare
|
00415
|
SBIN0011146
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243304995
|
|
MRS MANISHA VIKESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-055-001/919447
(TALODHI(KHU))
|
1829006000NRG24210320240853900
|
21/03/2024
|
moreshwar rumdev sahare
|
1829006WL056373
|
moreshwar rumdev sahare
|
00415
|
SBIN0011146
|
131
|
131
|
Processed
|
25/04/2024
|
|
A115243305065
|
|
MRS MORESHWAR RUMDEV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-055-001/919447
(TALODHI(KHU))
|
1829006000NRG24210320240853901
|
21/03/2024
|
SHALINI MORESHWAR SAHARE
|
1829006WL056373
|
SHALINI MORESHWAR SAHARE
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243305063
|
|
MRS SHALINI MORESHWAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-055-001/919448
(TALODHI(KHU))
|
1829006000NRG24210320240853902
|
21/03/2024
|
sangita gedam
|
1829006WL056373
|
sangita gedam
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243304997
|
|
MRS SANGITA NALESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-055-001/919449
(TALODHI(KHU))
|
1829006000NRG24210320240853904
|
21/03/2024
|
PRIYANKA PRAKASH GEDAM
|
1829006WL056373
|
PRIYANKA PRAKASH GEDAM
|
00415
|
SBIN0011146
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243305002
|
|
MRS PRIYANKA PRAKASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-055-001/919450
(TALODHI(KHU))
|
1829006000NRG24210320240853905
|
21/03/2024
|
deepak lalaji bansod
|
1829006WL056373
|
deepak lalaji bansod
|
00415
|
SBIN0011146
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115243307390
|
|
MR DIPAK LALAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-055-001/919451
(TALODHI(KHU))
|
1829006000NRG24210320240853907
|
21/03/2024
|
harsh ramteke
|
1829006WL056373
|
harsh ramteke
|
00415
|
SBIN0011146
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115243307382
|
|
MASTER HARSH HIRALAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-055-001/919459
(TALODHI(KHU))
|
1829006000NRG24210320240853909
|
21/03/2024
|
vaishali dhananjay ramteke
|
1829006WL056373
|
vaishali dhananjay ramteke
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243304992
|
|
VAISHALI DHANAJAI DHAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
BRAHMAPURI
|
MH-29-006-055-001/919460
(TALODHI(KHU))
|
1829006000NRG24210320240853910
|
21/03/2024
|
sarita goverdhan bansod
|
1829006WL056373
|
sarita goverdhan bansod
|
00415
|
SBIN0011146
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115243305068
|
|
MRS SARITA GOVARDHAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-055-001/91952
(TALODHI(KHU))
|
1829006000NRG24210320240853911
|
21/03/2024
|
pornima thakare
|
1829006WL056373
|
pornima thakare
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243307452
|
|
MISS PORNIMA DYANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-055-001/91957
(TALODHI(KHU))
|
1829006000NRG24210320240853912
|
21/03/2024
|
KARISHMA CHAPALE
|
1829006WL056373
|
KARISHMA CHAPALE
|
00415
|
SBIN0011146
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243304990
|
|
MRS KARISHMA DEVIDAS ATHAMANDE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-055-001/91965
(TALODHI(KHU))
|
1829006000NRG24210320240853915
|
21/03/2024
|
kokila bhiwankar
|
1829006WL056373
|
kokila bhiwankar
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243307239
|
|
MISS KOKILA SACHIN BHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-055-001/91965
(TALODHI(KHU))
|
1829006000NRG24210320240853914
|
21/03/2024
|
sachin bhiwankar
|
1829006WL056373
|
sachin bhiwankar
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243304985
|
|
MR SACHIN KHATU BHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-055-001/91967
(TALODHI(KHU))
|
1829006000NRG24210320240853918
|
21/03/2024
|
dhananjay thawkar
|
1829006WL056373
|
dhananjay thawkar
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243307282
|
|
MR DHANJAY THAVKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-055-001/91971
(TALODHI(KHU))
|
1829006000NRG24210320240853921
|
21/03/2024
|
durga tijare
|
1829006WL056373
|
durga tijare
|
00415
|
SBIN0011146
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243304994
|
|
MRS DURGA SANJAY TIJARE
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-055-001/91971
(TALODHI(KHU))
|
1829006000NRG24210320240853920
|
21/03/2024
|
sanjay tijare
|
1829006WL056373
|
sanjay tijare
|
00415
|
SBIN0011146
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243307399
|
|
MR SANJAY TIJARE
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-055-001/91974
(TALODHI(KHU))
|
1829006000NRG24210320240853922
|
21/03/2024
|
shubhangi tiwade
|
1829006WL056373
|
shubhangi tiwade
|
00415
|
SBIN0011146
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115243307248
|
|
MISS SHUBHANGI DHANPAL TIWADE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-055-001/91978
(TALODHI(KHU))
|
1829006000NRG24210320240853924
|
21/03/2024
|
pallavi bhoyar
|
1829006WL056373
|
pallavi bhoyar
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115243307468
|
|
PALLAVI JANARDHAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BRAHMAPURI
|
MH-29-006-055-001/91983
(TALODHI(KHU))
|
1829006000NRG24210320240853926
|
21/03/2024
|
bharati tiwade
|
1829006WL056373
|
bharati tiwade
|
00415
|
SBIN0011146
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115243307426
|
|
MISS BHARTI RAJU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-055-001/91983
(TALODHI(KHU))
|
1829006000NRG24210320240853925
|
21/03/2024
|
raju tiwade
|
1829006WL056373
|
raju tiwade
|
00415
|
SBIN0011146
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115243304999
|
|
RAJU MAHADEV TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
BRAHMAPURI
|
MH-29-006-055-001/91987
(TALODHI(KHU))
|
1829006000NRG24210320240853929
|
21/03/2024
|
renuka gedam
|
1829006WL056373
|
renuka gedam
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243305079
|
|
MISS RENUKA TULSHIDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-055-001/91987
(TALODHI(KHU))
|
1829006000NRG24210320240853928
|
21/03/2024
|
tulashidas gedam
|
1829006WL056373
|
tulashidas gedam
|
00415
|
SBIN0011146
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115243305080
|
|
TULSHIDAS SHRIPAT GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
BRAHMAPURI
|
MH-29-006-064-001/75598
(AKSAPUR)
|
1829006000NRG24210320240856459
|
21/03/2024
|
suchit watgure
|
1829006WL056470
|
suchit watgure
|
00415
|
SBIN0011146
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243315024
|
|
SUCHIT PRABHAKAR WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BRAHMAPURI
|
MH-29-006-064-001/75752
(AKSAPUR)
|
1829006000NRG24210320240856462
|
21/03/2024
|
Ravindra gedam
|
1829006WL056470
|
Ravindra gedam
|
00415
|
SBIN0011146
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243307559
|
|
RAVINDRA SUKARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BRAHMAPURI
|
MH-29-006-064-001/75956
(AKSAPUR)
|
1829006000NRG24210320240856464
|
21/03/2024
|
gurude meshram
|
1829006WL056470
|
gurude meshram
|
00415
|
SBIN0011146
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243307387
|
|
MR GURUDEV TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-064-001/76164
(AKSAPUR)
|
1829006000NRG24210320240856468
|
21/03/2024
|
narendra bhoyar
|
1829006WL056470
|
narendra bhoyar
|
00415
|
SBIN0011146
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243307379
|
|
MR NARENDRA RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-064-001/76166
(AKSAPUR)
|
1829006000NRG24210320240856469
|
21/03/2024
|
amol dighore
|
1829006WL056470
|
amol dighore
|
00415
|
SBIN0011146
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243307380
|
|
MR AMOL SHRAWAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-064-002/75073
(AKSAPUR)
|
1829006000NRG24210320240856473
|
21/03/2024
|
ajay satibawane
|
1829006WL056470
|
ajay satibawane
|
00415
|
SBIN0011146
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243315011
|
|
MR AJAY YASHAWANT SATIBAWANE
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-065-001/78919
(WANDRA)
|
1829006000NRG24210320240855541
|
21/03/2024
|
darshan meshram
|
1829006WL056446
|
darshan meshram
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243315014
|
|
MR DARSHAN JANBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-065-001/79227
(WANDRA)
|
1829006000NRG24210320240855555
|
21/03/2024
|
hemant borule
|
1829006WL056446
|
hemant borule
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307467
|
|
HEMANT DILIP BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
553
|
BRAHMAPURI
|
MH-29-006-065-001/79258
(WANDRA)
|
1829006000NRG24210320240855558
|
21/03/2024
|
mayur baburao satpute
|
1829006WL056446
|
mayur baburao satpute
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307469
|
|
MAYUR BABURAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BRAHMAPURI
|
MH-29-006-065-001/82969
(WANDRA)
|
1829006000NRG24210320240855496
|
21/03/2024
|
naresh tanba pal
|
1829006WL056445
|
naresh tanba pal
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243315007
|
|
MR NARESH TANBA PAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-065-001/83127
(WANDRA)
|
1829006000NRG24210320240857432
|
21/03/2024
|
Jyoti Meshram
|
1829006WL056565
|
Jyoti Meshram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243307447
|
|
MISS JYOTI AMOL MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-065-001/83145
(WANDRA)
|
1829006000NRG24210320240855503
|
21/03/2024
|
Pandari Kirmire
|
1829006WL056445
|
Pandari Kirmire
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307564
|
|
MR PANDHARI DOMAJI KIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-065-001/83319
(WANDRA)
|
1829006000NRG24210320240855517
|
21/03/2024
|
RAHUL LALAJI BAGADE
|
1829006WL056445
|
RAHUL LALAJI BAGADE
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307465
|
|
MR RAHUL LALAJI BAGADE
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-065-001/83439
(WANDRA)
|
1829006000NRG24210320240855523
|
21/03/2024
|
roshan madhukar kumbhare
|
1829006WL056445
|
roshan madhukar kumbhare
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243315030
|
|
MR ROSHAN MADHUKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-065-001/83447
(WANDRA)
|
1829006000NRG24210320240855524
|
21/03/2024
|
vilas purushottam narule
|
1829006WL056445
|
vilas purushottam narule
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243315008
|
|
MR VILAS PURUSHOTTAM NARULE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-065-001/83489
(WANDRA)
|
1829006000NRG24210320240855531
|
21/03/2024
|
thamdev pal
|
1829006WL056445
|
thamdev pal
|
00415
|
SBIN0011146
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243307450
|
|
MR THAMDEV KAWALU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135529
|
135529
|
|
|
|
|
|
|
|
|
561
|
BRAHMAPURI
|
MH-29-006-054-002/83656
(TULANMENDHA)
|
1829006000NRG24210320240851812
|
21/03/2024
|
atul meshram
|
1829006WL056307
|
atul meshram
|
00415
|
SBIN0017510
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115243315015
|
|
ATUL NILKANTH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BRAHMAPURI
|
MH-29-006-054-003/82943
(TULANMENDHA)
|
1829006000NRG24210320240852879
|
21/03/2024
|
Prashant
|
1829006WL056336
|
Prashant
|
00415
|
SBIN0017510
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315013
|
|
MR PRASHANT YADAV BHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
563
|
BRAHMAPURI
|
MH-29-006-054-001/79655
(TULANMENDHA)
|
1829006000NRG24210320240852631
|
21/03/2024
|
k t tupat
|
1829006WL056336
|
k t tupat
|
00468
|
UBIN0567311
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314924
|
|
MISS TARABAI TARACHAND TUPAT
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-054-001/79655
(TULANMENDHA)
|
1829006000NRG24210320240852630
|
21/03/2024
|
t s tupat
|
1829006WL056336
|
t s tupat
|
00468
|
UBIN0567311
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314923
|
|
TARACHANDRA SHRIRAM TUPAT
|
UNION BANK OF INDIA(508500)
|
|
565
|
BRAHMAPURI
|
MH-29-006-054-001/80471
(TULANMENDHA)
|
1829006000NRG24210320240852638
|
21/03/2024
|
Jayesh Narendra Bagade
|
1829006WL056336
|
Jayesh Narendra Bagade
|
00468
|
UBIN0567311
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243305019
|
|
JAYESH NARENDRA BAGALE
|
BANK OF INDIA(508505)
|
|
566
|
BRAHMAPURI
|
MH-29-006-054-001/81286
(TULANMENDHA)
|
1829006000NRG24210320240852655
|
21/03/2024
|
sejal jagzape
|
1829006WL056336
|
sejal jagzape
|
00468
|
UBIN0567311
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315060
|
|
SEJAL SURESH JAGZAPHE
|
UNION BANK OF INDIA(508500)
|
|
567
|
BRAHMAPURI
|
MH-29-006-054-001/82334
(TULANMENDHA)
|
1829006000NRG24210320240852676
|
21/03/2024
|
Sunil Deboji Hanwate
|
1829006WL056336
|
Sunil Deboji Hanwate
|
00468
|
UBIN0567311
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243307741
|
|
SUNIL DEBUJI HANWATE
|
UNION BANK OF INDIA(508500)
|
|
568
|
BRAHMAPURI
|
MH-29-006-054-002/82448
(TULANMENDHA)
|
1829006000NRG24210320240851763
|
21/03/2024
|
NISHA GURUDEO SHENDE
|
1829006WL056307
|
NISHA GURUDEO SHENDE
|
00468
|
UBIN0567311
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243305020
|
|
NISHA GURUDEO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BRAHMAPURI
|
MH-29-006-054-003/81222
(TULANMENDHA)
|
1829006000NRG24210320240852737
|
21/03/2024
|
NITA KALIDAS THAKARE
|
1829006WL056336
|
NITA KALIDAS THAKARE
|
00468
|
UBIN0567311
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243314997
|
|
NITA KALIDAS THAKARE
|
UNION BANK OF INDIA(508500)
|
|
570
|
BRAHMAPURI
|
MH-29-006-054-003/81461
(TULANMENDHA)
|
1829006000NRG24210320240852756
|
21/03/2024
|
Achal
|
1829006WL056336
|
Achal
|
00468
|
UBIN0567311
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315058
|
|
ACHAL VINOD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
571
|
BRAHMAPURI
|
MH-29-006-054-003/81479
(TULANMENDHA)
|
1829006000NRG24210320240852757
|
21/03/2024
|
kalidas pilare
|
1829006WL056336
|
kalidas pilare
|
00468
|
UBIN0567311
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243314930
|
|
KALIDAS RAMSAKHA PILARE
|
UNION BANK OF INDIA(508500)
|
|
572
|
BRAHMAPURI
|
MH-29-006-054-003/81553
(TULANMENDHA)
|
1829006000NRG24210320240852770
|
21/03/2024
|
suman
|
1829006WL056336
|
suman
|
00468
|
UBIN0567311
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307658
|
|
KARTIK SUDAM HANVATE
|
UNION BANK OF INDIA(508500)
|
|
573
|
BRAHMAPURI
|
MH-29-006-054-003/81649
(TULANMENDHA)
|
1829006000NRG24210320240852792
|
21/03/2024
|
Shubhangi
|
1829006WL056336
|
Shubhangi
|
00468
|
UBIN0567311
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243314955
|
|
SHUBHANGI VILAS GHONMODE
|
BANK OF INDIA(508505)
|
|
574
|
BRAHMAPURI
|
MH-29-006-054-003/81649
(TULANMENDHA)
|
1829006000NRG24210320240852791
|
21/03/2024
|
VILAS
|
1829006WL056336
|
VILAS
|
00468
|
UBIN0567311
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315031
|
|
VILAS GOMAJI GHORMODE
|
UNION BANK OF INDIA(508500)
|
|
575
|
BRAHMAPURI
|
MH-29-006-054-003/81776
(TULANMENDHA)
|
1829006000NRG24210320240852799
|
21/03/2024
|
premgas r hanwate
|
1829006WL056336
|
premgas r hanwate
|
00468
|
UBIN0567311
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307586
|
|
MR PREMDAS RAMAKRUSHNA HANWATE
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-054-003/81940
(TULANMENDHA)
|
1829006000NRG24210320240852816
|
21/03/2024
|
rupesh hanwate
|
1829006WL056336
|
rupesh hanwate
|
00468
|
UBIN0567311
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315059
|
|
RUPESH RAVINDRA HANWATE
|
CANARA BANK(508532)
|
|
577
|
BRAHMAPURI
|
MH-29-006-054-003/82351
(TULANMENDHA)
|
1829006000NRG24210320240851832
|
21/03/2024
|
shashikant borkar
|
1829006WL056307
|
shashikant borkar
|
00468
|
UBIN0567311
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243315050
|
|
SHASHIKANT MAHADEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BRAHMAPURI
|
MH-29-006-054-003/82517
(TULANMENDHA)
|
1829006000NRG24210320240852836
|
21/03/2024
|
usha kar
|
1829006WL056336
|
usha kar
|
00468
|
UBIN0567311
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115243315061
|
|
UMES SUKARU KAR
|
UNION BANK OF INDIA(508500)
|
|
579
|
BRAHMAPURI
|
MH-29-006-054-003/82937
(TULANMENDHA)
|
1829006000NRG24210320240852877
|
21/03/2024
|
Swati Umesh Sondarkar
|
1829006WL056336
|
Swati Umesh Sondarkar
|
00468
|
UBIN0567311
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243315062
|
|
SWATI UMESH SONDARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13945
|
13945
|
|
|
|
|
|
|
|
|
580
|
BRAHMAPURI
|
MH-29-006-054-001/83395
(TULANMENDHA)
|
1829006000NRG24210320240852681
|
21/03/2024
|
P HANWATE
|
1829006WL056336
|
P HANWATE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307474
|
|
PRABHAKAR LAXMAN HANUWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
BRAHMAPURI
|
MH-29-006-055-001/70852
(TALODHI(KHU))
|
1829006000NRG24210320240853548
|
21/03/2024
|
kusum s bhivankar
|
1829006WL056373
|
kusum s bhivankar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243307517
|
|
SHANKAR SHRAWAN BHIWANKAR,KUSUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
BRAHMAPURI
|
MH-29-006-055-001/70859
(TALODHI(KHU))
|
1829006000NRG24210320240853549
|
21/03/2024
|
chhaya j fate
|
1829006WL056373
|
chhaya j fate
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243307533
|
|
MRS CHAYA JAGDISH FATE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-055-001/70901
(TALODHI(KHU))
|
1829006000NRG24210320240853550
|
21/03/2024
|
Pramila d sangole
|
1829006WL056373
|
Pramila d sangole
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307705
|
|
PRAMILA DADAJI SANGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
BRAHMAPURI
|
MH-29-006-055-001/70909
(TALODHI(KHU))
|
1829006000NRG24210320240853551
|
21/03/2024
|
a n khobragade
|
1829006WL056373
|
a n khobragade
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243307477
|
|
ALKA NILKANTH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BRAHMAPURI
|
MH-29-006-055-001/70922
(TALODHI(KHU))
|
1829006000NRG24210320240853552
|
21/03/2024
|
usha sahare
|
1829006WL056373
|
usha sahare
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243305004
|
|
MRS USHA RUMDEV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-055-001/70928
(TALODHI(KHU))
|
1829006000NRG24210320240853553
|
21/03/2024
|
sarita s tijare
|
1829006WL056373
|
sarita s tijare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243307534
|
|
MISS SARITA SUNIL TIJARE
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-055-001/70947
(TALODHI(KHU))
|
1829006000NRG24210320240853554
|
21/03/2024
|
indu sahare
|
1829006WL056373
|
indu sahare
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307535
|
|
MRS INDUBAI JAGDISH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-055-001/70967
(TALODHI(KHU))
|
1829006000NRG24210320240853556
|
21/03/2024
|
vanita thawakar
|
1829006WL056373
|
vanita thawakar
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115243307493
|
|
VANITA HOMRAJ THAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
BRAHMAPURI
|
MH-29-006-055-001/71053
(TALODHI(KHU))
|
1829006000NRG24210320240853557
|
21/03/2024
|
lata diwakar thavkar
|
1829006WL056373
|
lata diwakar thavkar
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115243307530
|
|
VIDYA DIWAKAR THAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
BRAHMAPURI
|
MH-29-006-055-001/71063
(TALODHI(KHU))
|
1829006000NRG24210320240853559
|
21/03/2024
|
bhaurao l bhoyar
|
1829006WL056373
|
bhaurao l bhoyar
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307606
|
|
BHAURAO LAXMAN BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
591
|
BRAHMAPURI
|
MH-29-006-055-001/71063
(TALODHI(KHU))
|
1829006000NRG24210320240853560
|
21/03/2024
|
manoratha bhaurao bhoyar
|
1829006WL056373
|
manoratha bhaurao bhoyar
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307607
|
|
MRS MANORATHA BHAURAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-055-001/71068
(TALODHI(KHU))
|
1829006000NRG24210320240853563
|
21/03/2024
|
ranjana s kharwade
|
1829006WL056373
|
ranjana s kharwade
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243307600
|
|
RANJANA SHRIDHAR KHARWADE,KU TRIWENI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
BRAHMAPURI
|
MH-29-006-055-001/71077
(TALODHI(KHU))
|
1829006000NRG24210320240853565
|
21/03/2024
|
maya r alam
|
1829006WL056373
|
maya r alam
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115243314927
|
|
MISS MAYA RUSHI ALAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-055-001/71077
(TALODHI(KHU))
|
1829006000NRG24210320240853564
|
21/03/2024
|
rushi
|
1829006WL056373
|
rushi
|
00540
|
BKID0WAINGB
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115243307670
|
|
MR RUSHI ALAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-055-001/71090
(TALODHI(KHU))
|
1829006000NRG24210320240853568
|
21/03/2024
|
homdev d gedam
|
1829006WL056373
|
homdev d gedam
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115243305006
|
|
MR HOMDEV DHARMAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-055-001/71096
(TALODHI(KHU))
|
1829006000NRG24210320240853569
|
21/03/2024
|
d t shende
|
1829006WL056373
|
d t shende
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243307475
|
|
DNYANESHWAR TIKARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
BRAHMAPURI
|
MH-29-006-055-001/71119
(TALODHI(KHU))
|
1829006000NRG24210320240853572
|
21/03/2024
|
LAXMI THAKRE
|
1829006WL056373
|
LAXMI THAKRE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243307499
|
|
MRS LAXMI PATRU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-055-001/71119
(TALODHI(KHU))
|
1829006000NRG24210320240853574
|
21/03/2024
|
pallavi thakare
|
1829006WL056373
|
pallavi thakare
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243315006
|
|
MISS PALLAVI VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-055-001/71119
(TALODHI(KHU))
|
1829006000NRG24210320240853571
|
21/03/2024
|
patru h thakare
|
1829006WL056373
|
patru h thakare
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115243307497
|
|
PATRU HARBAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
600
|
BRAHMAPURI
|
MH-29-006-055-001/71127
(TALODHI(KHU))
|
1829006000NRG24210320240853575
|
21/03/2024
|
sudhakar manohar shende
|
1829006WL056373
|
sudhakar manohar shende
|
00540
|
BKID0WAINGB
|
272
|
272
|
Rejected
|
24/04/2024
|
|
A115243314971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
BRAHMAPURI
|
MH-29-006-055-001/71127
(TALODHI(KHU))
|
1829006000NRG24210320240853576
|
21/03/2024
|
surekha sudhakar shende
|
1829006WL056373
|
surekha sudhakar shende
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243307537
|
|
MISS SUREKHA SUDHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-055-001/71153
(TALODHI(KHU))
|
1829006000NRG24210320240853577
|
21/03/2024
|
narendra k thakare
|
1829006WL056373
|
narendra k thakare
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307745
|
|
NARENDRA KAWDU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
BRAHMAPURI
|
MH-29-006-055-001/71174
(TALODHI(KHU))
|
1829006000NRG24210320240853580
|
21/03/2024
|
bebi k bhoyar
|
1829006WL056373
|
bebi k bhoyar
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307707
|
|
MISS BEBIBAI KISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-055-001/71186
(TALODHI(KHU))
|
1829006000NRG24210320240853582
|
21/03/2024
|
sulka m sagarkar
|
1829006WL056373
|
sulka m sagarkar
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115243307608
|
|
MISS SULKA NILKANTH SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-055-001/71196
(TALODHI(KHU))
|
1829006000NRG24210320240853585
|
21/03/2024
|
shobha dahikar
|
1829006WL056373
|
shobha dahikar
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115243307604
|
|
MRS SHOBHA VILAS DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-055-001/71225
(TALODHI(KHU))
|
1829006000NRG24210320240853590
|
21/03/2024
|
bhavana thakare
|
1829006WL056373
|
bhavana thakare
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243307721
|
|
MRS BHAWNA HARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-055-001/71259
(TALODHI(KHU))
|
1829006000NRG24210320240853592
|
21/03/2024
|
asha sahare
|
1829006WL056373
|
asha sahare
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307613
|
|
MRS AASHA TULSHIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-055-001/71259
(TALODHI(KHU))
|
1829006000NRG24210320240853591
|
21/03/2024
|
tulsidash v sahare
|
1829006WL056373
|
tulsidash v sahare
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307612
|
|
TULSHIDAS VISTARI SAHARE/ASHA T. SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
BRAHMAPURI
|
MH-29-006-055-001/71293
(TALODHI(KHU))
|
1829006000NRG24210320240853593
|
21/03/2024
|
Nilkanth G. Meshram
|
1829006WL056373
|
Nilkanth G. Meshram
|
00540
|
BKID0WAINGB
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115243307515
|
|
NILKANTH GOPALA MESHRAM,LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
BRAHMAPURI
|
MH-29-006-055-001/71308
(TALODHI(KHU))
|
1829006000NRG24210320240853597
|
21/03/2024
|
bank
|
1829006WL056373
|
bank
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307505
|
|
MR DIWAKAR KASHINATH CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-055-001/71308
(TALODHI(KHU))
|
1829006000NRG24210320240853598
|
21/03/2024
|
Sumitra
|
1829006WL056373
|
Sumitra
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115243307506
|
|
MISS SUMITRA KASHINATH CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-055-001/71333
(TALODHI(KHU))
|
1829006000NRG24210320240853601
|
21/03/2024
|
anil kashinath chapale
|
1829006WL056373
|
anil kashinath chapale
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307538
|
|
ANIL KASHINATH CHAFLE/SANGITA ANIL CHAF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
BRAHMAPURI
|
MH-29-006-055-001/71333
(TALODHI(KHU))
|
1829006000NRG24210320240853602
|
21/03/2024
|
Sangita
|
1829006WL056373
|
Sangita
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307539
|
|
MISS SANGITA ANIL CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-055-001/71340
(TALODHI(KHU))
|
1829006000NRG24210320240853603
|
21/03/2024
|
BANDU TIJARE
|
1829006WL056373
|
BANDU TIJARE
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243307500
|
|
MR BANDU TIJARE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-055-001/71340
(TALODHI(KHU))
|
1829006000NRG24210320240853604
|
21/03/2024
|
vandana tijare
|
1829006WL056373
|
vandana tijare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307501
|
|
MRS VANDANA BANDU TIJARE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-055-001/71350
(TALODHI(KHU))
|
1829006000NRG24210320240853606
|
21/03/2024
|
Kavita Dadu Dahikar
|
1829006WL056373
|
Kavita Dadu Dahikar
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307747
|
|
KAVITA DADU DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
BRAHMAPURI
|
MH-29-006-055-001/71355
(TALODHI(KHU))
|
1829006000NRG24210320240853607
|
21/03/2024
|
kundabai H Marode
|
1829006WL056373
|
kundabai H Marode
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307489
|
|
KUNDA HOMRAJ MANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
BRAHMAPURI
|
MH-29-006-055-001/71370
(TALODHI(KHU))
|
1829006000NRG24210320240853609
|
21/03/2024
|
Sumitra R. Thakare
|
1829006WL056373
|
Sumitra R. Thakare
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307540
|
|
SUMITRA RAMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
BRAHMAPURI
|
MH-29-006-055-001/71370
(TALODHI(KHU))
|
1829006000NRG24210320240853610
|
21/03/2024
|
Vinod Ramaji Thakare
|
1829006WL056373
|
Vinod Ramaji Thakare
|
00540
|
BKID0WAINGB
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115243307541
|
|
VINOD RAMAJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
BRAHMAPURI
|
MH-29-006-055-001/71383
(TALODHI(KHU))
|
1829006000NRG24210320240853612
|
21/03/2024
|
chandrakala r bandbuche
|
1829006WL056373
|
chandrakala r bandbuche
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115243307485
|
|
CHANDRAKALA RAJU BANDBUEHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
BRAHMAPURI
|
MH-29-006-055-001/71393
(TALODHI(KHU))
|
1829006000NRG24210320240853613
|
21/03/2024
|
sushila tijare
|
1829006WL056373
|
sushila tijare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115243307542
|
|
MRS SHUSHILA PRABHAKAR TIJARE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-055-001/71399
(TALODHI(KHU))
|
1829006000NRG24210320240853614
|
21/03/2024
|
chhaya sapate
|
1829006WL056373
|
chhaya sapate
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243307518
|
|
MRS CHAYA SANJAY SAPATE
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-055-001/71408
(TALODHI(KHU))
|
1829006000NRG24210320240853616
|
21/03/2024
|
vanita marbhate
|
1829006WL056373
|
vanita marbhate
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
25/04/2024
|
|
A115243307674
|
|
WANITA NILKANTH MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
BRAHMAPURI
|
MH-29-006-055-001/71422
(TALODHI(KHU))
|
1829006000NRG24210320240853618
|
21/03/2024
|
archana r thakare
|
1829006WL056373
|
archana r thakare
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243307509
|
|
MISS ARCHANA SUDHIR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-055-001/71438
(TALODHI(KHU))
|
1829006000NRG24210320240853619
|
21/03/2024
|
revnath baliram thakare
|
1829006WL056373
|
revnath baliram thakare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243307543
|
|
REVNATH BALIRAM THAKRE/GITA REVNATH THA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
BRAHMAPURI
|
MH-29-006-055-001/71467
(TALODHI(KHU))
|
1829006000NRG24210320240853622
|
21/03/2024
|
vimal tijare
|
1829006WL056373
|
vimal tijare
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243307479
|
|
MRS VIMAL AANANDRAV TIJARE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-055-001/71478
(TALODHI(KHU))
|
1829006000NRG24210320240853623
|
21/03/2024
|
purnachandra kashiram tijare
|
1829006WL056373
|
purnachandra kashiram tijare
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243307697
|
|
PURNACHANDRA KASHIRAM TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
628
|
BRAHMAPURI
|
MH-29-006-055-001/71499
(TALODHI(KHU))
|
1829006000NRG24210320240853624
|
21/03/2024
|
sumita p bhujbhje
|
1829006WL056373
|
sumita p bhujbhje
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115243314915
|
|
MISS SUMITRA PURUSHOTTAM BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-055-001/71504
(TALODHI(KHU))
|
1829006000NRG24210320240853625
|
21/03/2024
|
ekanath m bhujbhje
|
1829006WL056373
|
ekanath m bhujbhje
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115243307627
|
|
EKNATH MAHADEO BHAJBHUJE,URMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
BRAHMAPURI
|
MH-29-006-055-001/71504
(TALODHI(KHU))
|
1829006000NRG24210320240853626
|
21/03/2024
|
Urmila E. Bhajbhuje
|
1829006WL056373
|
Urmila E. Bhajbhuje
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243307641
|
|
MRS URMILA BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-055-001/71534
(TALODHI(KHU))
|
1829006000NRG24210320240853627
|
21/03/2024
|
Sheshibai D. Marohe
|
1829006WL056373
|
Sheshibai D. Marohe
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115243307487
|
|
SHASHI DUBRAJ MARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
BRAHMAPURI
|
MH-29-006-055-001/71538
(TALODHI(KHU))
|
1829006000NRG24210320240853628
|
21/03/2024
|
rekha pagade
|
1829006WL056373
|
rekha pagade
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115243307544
|
|
REKHA GHANSHAM PAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
BRAHMAPURI
|
MH-29-006-055-001/71553
(TALODHI(KHU))
|
1829006000NRG24210320240853629
|
21/03/2024
|
revnath Kashiram Tijare
|
1829006WL056373
|
revnath Kashiram Tijare
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115243307545
|
|
REVNATH KASHIRAM TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
BRAHMAPURI
|
MH-29-006-055-001/71575
(TALODHI(KHU))
|
1829006000NRG24210320240853631
|
21/03/2024
|
devnanda tiwade
|
1829006WL056373
|
devnanda tiwade
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115243307478
|
|
DEONANDA MAROTRAO TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
BRAHMAPURI
|
MH-29-006-055-001/71575
(TALODHI(KHU))
|
1829006000NRG24210320240853632
|
21/03/2024
|
dnyaneshwar
|
1829006WL056373
|
dnyaneshwar
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243315035
|
|
DNYANESHWAR MAROTRAO TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
BRAHMAPURI
|
MH-29-006-055-001/71583
(TALODHI(KHU))
|
1829006000NRG24210320240853634
|
21/03/2024
|
Sarika K. Bhujbhuje
|
1829006WL056373
|
Sarika K. Bhujbhuje
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115243314916
|
|
MISS VAISHALI KHUSHAL BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-055-001/71620
(TALODHI(KHU))
|
1829006000NRG24210320240853635
|
21/03/2024
|
asha bhoyar
|
1829006WL056373
|
asha bhoyar
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307669
|
|
ASHA ASHOK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
BRAHMAPURI
|
MH-29-006-055-001/71654
(TALODHI(KHU))
|
1829006000NRG24210320240853638
|
21/03/2024
|
mangala d nandeshwar
|
1829006WL056373
|
mangala d nandeshwar
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243314938
|
|
MISS MANGALA DUDHRAM NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
BRAHMAPURI
|
MH-29-006-055-001/71664
(TALODHI(KHU))
|
1829006000NRG24210320240853639
|
21/03/2024
|
nisha sapate
|
1829006WL056373
|
nisha sapate
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243307546
|
|
NISHA DYANDEO SAPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
640
|
BRAHMAPURI
|
MH-29-006-055-001/71682
(TALODHI(KHU))
|
1829006000NRG24210320240853642
|
21/03/2024
|
shamalata bhoyar
|
1829006WL056373
|
shamalata bhoyar
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243307671
|
|
MISS SHAMAL BHASKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-055-001/71689
(TALODHI(KHU))
|
1829006000NRG24210320240853644
|
21/03/2024
|
dilip
|
1829006WL056373
|
dilip
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243307547
|
|
DILIP VASUDEV THAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
BRAHMAPURI
|
MH-29-006-055-001/71689
(TALODHI(KHU))
|
1829006000NRG24210320240853645
|
21/03/2024
|
ushbai d thavkar
|
1829006WL056373
|
ushbai d thavkar
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243307560
|
|
USHA DILIP THAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
BRAHMAPURI
|
MH-29-006-055-001/71699
(TALODHI(KHU))
|
1829006000NRG24210320240853646
|
21/03/2024
|
anita v gedam
|
1829006WL056373
|
anita v gedam
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243307698
|
|
MRS ANITA VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-055-001/71731
(TALODHI(KHU))
|
1829006000NRG24210320240853652
|
21/03/2024
|
nikita n marbhate
|
1829006WL056373
|
nikita n marbhate
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243307625
|
|
MRS NIKITA NITIN MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-055-001/71734
(TALODHI(KHU))
|
1829006000NRG24210320240853653
|
21/03/2024
|
gunwant fate
|
1829006WL056373
|
gunwant fate
|
00540
|
BKID0WAINGB
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115243314992
|
|
MR GUNVANT KHANHU FATE
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-055-001/71734
(TALODHI(KHU))
|
1829006000NRG24210320240853654
|
21/03/2024
|
sunita fate
|
1829006WL056373
|
sunita fate
|
00540
|
BKID0WAINGB
|
828
|
828
|
Rejected
|
24/04/2024
|
|
A115243307548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
BRAHMAPURI
|
MH-29-006-055-001/71759
(TALODHI(KHU))
|
1829006000NRG24210320240853655
|
21/03/2024
|
mira k thakare
|
1829006WL056373
|
mira k thakare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243307630
|
|
MRS MIRABAI KONDUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-055-001/71770
(TALODHI(KHU))
|
1829006000NRG24210320240853656
|
21/03/2024
|
jyoti sapate
|
1829006WL056373
|
jyoti sapate
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243307549
|
|
MISS JYOTI EKNATH SAPATE
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-055-001/71773
(TALODHI(KHU))
|
1829006000NRG24210320240853657
|
21/03/2024
|
surekha suresh sapate
|
1829006WL056373
|
surekha suresh sapate
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243307601
|
|
MRS SUREKHA SURESH SAPATE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-055-001/71783
(TALODHI(KHU))
|
1829006000NRG24210320240853660
|
21/03/2024
|
manda
|
1829006WL056373
|
manda
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243307486
|
|
MANDA SULHASH THAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
BRAHMAPURI
|
MH-29-006-055-001/71787
(TALODHI(KHU))
|
1829006000NRG24210320240853662
|
21/03/2024
|
govardhan daulat thaware
|
1829006WL056373
|
govardhan daulat thaware
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243307715
|
|
GOVARDHAN DAULAT THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
BRAHMAPURI
|
MH-29-006-055-001/71787
(TALODHI(KHU))
|
1829006000NRG24210320240853663
|
21/03/2024
|
mangala thaware
|
1829006WL056373
|
mangala thaware
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243307693
|
|
MISS MANGALA GOVARDHAN THAWARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-055-001/71804
(TALODHI(KHU))
|
1829006000NRG24210320240853664
|
21/03/2024
|
varsha thawakar
|
1829006WL056373
|
varsha thawakar
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243307628
|
|
MRS VARSHA MANIK THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-055-001/71818
(TALODHI(KHU))
|
1829006000NRG24210320240853665
|
21/03/2024
|
latabai b sahare
|
1829006WL056373
|
latabai b sahare
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243307673
|
|
MISS LATA BHAGWAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-055-001/71827
(TALODHI(KHU))
|
1829006000NRG24210320240853667
|
21/03/2024
|
usha kadhaw
|
1829006WL056373
|
usha kadhaw
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115243314917
|
|
USHA KHUSHAL KADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
BRAHMAPURI
|
MH-29-006-055-001/71839
(TALODHI(KHU))
|
1829006000NRG24210320240853668
|
21/03/2024
|
rajani meshram
|
1829006WL056373
|
rajani meshram
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307632
|
|
MRS RAJANI SUDARSHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-055-001/71860
(TALODHI(KHU))
|
1829006000NRG24210320240853670
|
21/03/2024
|
Puishpa R. Dahikar
|
1829006WL056373
|
Puishpa R. Dahikar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307550
|
|
MRS PUSHPA RUSHI DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-055-001/71867
(TALODHI(KHU))
|
1829006000NRG24210320240853672
|
21/03/2024
|
s y bansod
|
1829006WL056373
|
s y bansod
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307551
|
|
MRS SHALINI YASHVANT BANSOD
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-055-001/71869
(TALODHI(KHU))
|
1829006000NRG24210320240853674
|
21/03/2024
|
archana ratiram bhoyar
|
1829006WL056373
|
archana ratiram bhoyar
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307521
|
|
MRS ARCHANA RATIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-055-001/71913
(TALODHI(KHU))
|
1829006000NRG24210320240853675
|
21/03/2024
|
prakash m thakare
|
1829006WL056373
|
prakash m thakare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243307490
|
|
PRAKASH MUKHARU THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
BRAHMAPURI
|
MH-29-006-055-001/71936
(TALODHI(KHU))
|
1829006000NRG24210320240853681
|
21/03/2024
|
manisha suresh sagarkar
|
1829006WL056373
|
manisha suresh sagarkar
|
00540
|
BKID0WAINGB
|
387
|
387
|
Processed
|
25/04/2024
|
|
A115243307552
|
|
SURESH BALAJI SAGARKAR /SAU MANISHA S S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
BRAHMAPURI
|
MH-29-006-055-001/71944
(TALODHI(KHU))
|
1829006000NRG24210320240853682
|
21/03/2024
|
ragina g thvkar
|
1829006WL056373
|
ragina g thvkar
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243307492
|
|
RAGINI GUNWANT THAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
BRAHMAPURI
|
MH-29-006-055-001/71962
(TALODHI(KHU))
|
1829006000NRG24210320240853685
|
21/03/2024
|
Rupesh I. Upase
|
1829006WL056373
|
Rupesh I. Upase
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243307553
|
|
RUPESH ISHWAR UPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
BRAHMAPURI
|
MH-29-006-055-001/71962
(TALODHI(KHU))
|
1829006000NRG24210320240853684
|
21/03/2024
|
Usha I. Upase
|
1829006WL056373
|
Usha I. Upase
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243307476
|
|
MRS USHA ISHWAR UPASE
|
STATE BANK OF INDIA(508548)
|
|
665
|
BRAHMAPURI
|
MH-29-006-055-001/71997
(TALODHI(KHU))
|
1829006000NRG24210320240853689
|
21/03/2024
|
alka a sahare
|
1829006WL056373
|
alka a sahare
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243307554
|
|
ALKA URAF VANITA ANANTA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
666
|
BRAHMAPURI
|
MH-29-006-055-001/72000
(TALODHI(KHU))
|
1829006000NRG24210320240853691
|
21/03/2024
|
kisan k gedam
|
1829006WL056373
|
kisan k gedam
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115243307639
|
|
MRS KISAN KAWADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-055-001/72000
(TALODHI(KHU))
|
1829006000NRG24210320240853692
|
21/03/2024
|
Maya K. Gedam
|
1829006WL056373
|
Maya K. Gedam
|
00540
|
BKID0WAINGB
|
768
|
768
|
Rejected
|
24/04/2024
|
|
A115243307555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
668
|
BRAHMAPURI
|
MH-29-006-055-001/72004
(TALODHI(KHU))
|
1829006000NRG24210320240853693
|
21/03/2024
|
Waman W. Thavkar
|
1829006WL056373
|
Waman W. Thavkar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243307642
|
|
MR VAMAN WASUDEV THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-055-001/72031
(TALODHI(KHU))
|
1829006000NRG24210320240853697
|
21/03/2024
|
Pushpa Y Tijare
|
1829006WL056373
|
Pushpa Y Tijare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243307603
|
|
PUSHPA YADAO TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
670
|
BRAHMAPURI
|
MH-29-006-055-001/72031
(TALODHI(KHU))
|
1829006000NRG24210320240853696
|
21/03/2024
|
Yadav M. Tijare
|
1829006WL056373
|
Yadav M. Tijare
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115243307602
|
|
MR YADAW TIJARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
BRAHMAPURI
|
MH-29-006-055-001/72039
(TALODHI(KHU))
|
1829006000NRG24210320240853698
|
21/03/2024
|
YADO
|
1829006WL056373
|
YADO
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115243307720
|
|
MR YADAV AATMARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-055-001/72044
(TALODHI(KHU))
|
1829006000NRG24210320240853699
|
21/03/2024
|
Mahadeo G GEDAM
|
1829006WL056373
|
Mahadeo G GEDAM
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307626
|
|
MAHADEO GOMAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
BRAHMAPURI
|
MH-29-006-055-001/72044
(TALODHI(KHU))
|
1829006000NRG24210320240853700
|
21/03/2024
|
Yamina Kishor Gedam
|
1829006WL056373
|
Yamina Kishor Gedam
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307496
|
|
MISS YAMINA NILKANTH BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-055-001/72067
(TALODHI(KHU))
|
1829006000NRG24210320240853701
|
21/03/2024
|
diwakar dighore
|
1829006WL056373
|
diwakar dighore
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307677
|
|
MR DIWAKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-055-001/72067
(TALODHI(KHU))
|
1829006000NRG24210320240853702
|
21/03/2024
|
jyoti d dhighore
|
1829006WL056373
|
jyoti d dhighore
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243314928
|
|
MISS JYOTI DIWAKAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-055-001/72095
(TALODHI(KHU))
|
1829006000NRG24210320240853706
|
21/03/2024
|
MINA SELOKAR
|
1829006WL056373
|
MINA SELOKAR
|
00540
|
BKID0WAINGB
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115243307695
|
|
MINABAI RATNAKAR SELOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
BRAHMAPURI
|
MH-29-006-055-001/72106
(TALODHI(KHU))
|
1829006000NRG24210320240853708
|
21/03/2024
|
shila meshram
|
1829006WL056373
|
shila meshram
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307746
|
|
MRS SHILA NETAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-055-001/72115
(TALODHI(KHU))
|
1829006000NRG24210320240853709
|
21/03/2024
|
bank
|
1829006WL056373
|
bank
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307525
|
|
ANIL DEORAO MESHRAM,GITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
BRAHMAPURI
|
MH-29-006-055-001/72122
(TALODHI(KHU))
|
1829006000NRG24210320240853711
|
21/03/2024
|
madhukar vishwanth chapale
|
1829006WL056373
|
madhukar vishwanth chapale
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243305011
|
|
MR MADHUKAR CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-055-001/72122
(TALODHI(KHU))
|
1829006000NRG24210320240853712
|
21/03/2024
|
Suman M. Chapale
|
1829006WL056373
|
Suman M. Chapale
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115243307483
|
|
MISS MALA MADHUKAR CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-055-001/72127
(TALODHI(KHU))
|
1829006000NRG24210320240853714
|
21/03/2024
|
archana chaple
|
1829006WL056373
|
archana chaple
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115243307557
|
|
MRS ARCHANA DILIP CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-055-001/72127
(TALODHI(KHU))
|
1829006000NRG24210320240853713
|
21/03/2024
|
dilip v chaple
|
1829006WL056373
|
dilip v chaple
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115243307556
|
|
MR DILIP VISHWANATH CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-055-001/72132
(TALODHI(KHU))
|
1829006000NRG24210320240853715
|
21/03/2024
|
rashika thakare
|
1829006WL056373
|
rashika thakare
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115243307694
|
|
MRS RASIKA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-055-001/72138
(TALODHI(KHU))
|
1829006000NRG24210320240853716
|
21/03/2024
|
kanta dahikar
|
1829006WL056373
|
kanta dahikar
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243315018
|
|
KANTA VITTHAL DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
BRAHMAPURI
|
MH-29-006-055-001/72146
(TALODHI(KHU))
|
1829006000NRG24210320240853717
|
21/03/2024
|
manohar
|
1829006WL056373
|
manohar
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115243314937
|
|
MANOHAR DHONDBA DAHIKAR/MIRA/UMESH/DINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
BRAHMAPURI
|
MH-29-006-055-001/72171
(TALODHI(KHU))
|
1829006000NRG24210320240853720
|
21/03/2024
|
dnyandeo sahare
|
1829006WL056373
|
dnyandeo sahare
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115243307624
|
|
DNYANDEO PUNDLIK SAHARE,NIRMALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
BRAHMAPURI
|
MH-29-006-055-001/72171
(TALODHI(KHU))
|
1829006000NRG24210320240853721
|
21/03/2024
|
nirmala n sahare
|
1829006WL056373
|
nirmala n sahare
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243307594
|
|
MRS NIRMALA DNYANDHEV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-055-001/72174
(TALODHI(KHU))
|
1829006000NRG24210320240853723
|
21/03/2024
|
motiram w sahare
|
1829006WL056373
|
motiram w sahare
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115243314990
|
|
MR MOTIRAM WATU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-055-001/72214
(TALODHI(KHU))
|
1829006000NRG24210320240853726
|
21/03/2024
|
runda m sapate
|
1829006WL056373
|
runda m sapate
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115243307593
|
|
MRS VRUNDA MANOHAR SAPATE
|
STATE BANK OF INDIA(508548)
|
|
690
|
BRAHMAPURI
|
MH-29-006-055-001/72222
(TALODHI(KHU))
|
1829006000NRG24210320240853728
|
21/03/2024
|
jija sapate
|
1829006WL056373
|
jija sapate
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307508
|
|
MRS JIJA SAPATE
|
STATE BANK OF INDIA(508548)
|
|
691
|
BRAHMAPURI
|
MH-29-006-055-001/72222
(TALODHI(KHU))
|
1829006000NRG24210320240853727
|
21/03/2024
|
mukharu sakharam sapate
|
1829006WL056373
|
mukharu sakharam sapate
|
00540
|
BKID0WAINGB
|
536
|
536
|
Processed
|
25/04/2024
|
|
A115243307507
|
|
MR MUKHARU SAKARAM SAPATE
|
STATE BANK OF INDIA(508548)
|
|
692
|
BRAHMAPURI
|
MH-29-006-055-001/72277
(TALODHI(KHU))
|
1829006000NRG24210320240853731
|
21/03/2024
|
rahul v sagrkar
|
1829006WL056373
|
rahul v sagrkar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243307599
|
|
RAHUL VITTHAL SAGARKAR,SUNITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
BRAHMAPURI
|
MH-29-006-055-001/72277
(TALODHI(KHU))
|
1829006000NRG24210320240853730
|
21/03/2024
|
Sunita Sagarkar
|
1829006WL056373
|
Sunita Sagarkar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243307598
|
|
MRS SUNITA SAGRKAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-055-001/72316
(TALODHI(KHU))
|
1829006000NRG24210320240853733
|
21/03/2024
|
mamta gajpure
|
1829006WL056373
|
mamta gajpure
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243307679
|
|
MISS MAMTA RAVINDRA GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-055-001/72339
(TALODHI(KHU))
|
1829006000NRG24210320240853734
|
21/03/2024
|
vaishali sunil bhiwankar
|
1829006WL056373
|
vaishali sunil bhiwankar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307495
|
|
VAISHALI SUNIL BHIWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
BRAHMAPURI
|
MH-29-006-055-001/72348
(TALODHI(KHU))
|
1829006000NRG24210320240853735
|
21/03/2024
|
varsha tijare
|
1829006WL056373
|
varsha tijare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307651
|
|
MRS VARSHA ARVIND TIJARE
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-055-001/72361
(TALODHI(KHU))
|
1829006000NRG24210320240853736
|
21/03/2024
|
Gajanan G. Thawakar
|
1829006WL056373
|
Gajanan G. Thawakar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243314991
|
|
MR GAJANAN GOMAJI THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-055-001/72361
(TALODHI(KHU))
|
1829006000NRG24210320240853737
|
21/03/2024
|
sheshi thawakar
|
1829006WL056373
|
sheshi thawakar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307681
|
|
SHASHI GAJANAN THAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
BRAHMAPURI
|
MH-29-006-055-001/72403
(TALODHI(KHU))
|
1829006000NRG24210320240853739
|
21/03/2024
|
Sunanda S. Sapate
|
1829006WL056373
|
Sunanda S. Sapate
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243307514
|
|
MISS SUNANDA SUBHASH SAPATE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-055-001/72412
(TALODHI(KHU))
|
1829006000NRG24210320240853740
|
21/03/2024
|
waman k dhighore
|
1829006WL056373
|
waman k dhighore
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243307596
|
|
MR WAMAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-055-001/72436
(TALODHI(KHU))
|
1829006000NRG24210320240853741
|
21/03/2024
|
Pratibha I. Alam
|
1829006WL056373
|
Pratibha I. Alam
|
00540
|
BKID0WAINGB
|
411
|
411
|
Processed
|
25/04/2024
|
|
A115243307690
|
|
MISS PRATIBHA ISHWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-055-001/72451
(TALODHI(KHU))
|
1829006000NRG24210320240853743
|
21/03/2024
|
manglabai d meshram
|
1829006WL056373
|
manglabai d meshram
|
00540
|
BKID0WAINGB
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115243307631
|
|
MISS MANGALA DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-055-001/72454
(TALODHI(KHU))
|
1829006000NRG24210320240853744
|
21/03/2024
|
Kaushalya Tatoba Khokale
|
1829006WL056373
|
Kaushalya Tatoba Khokale
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243307482
|
|
KAUSALYA TATOBA KHOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
BRAHMAPURI
|
MH-29-006-055-001/72454
(TALODHI(KHU))
|
1829006000NRG24210320240853745
|
21/03/2024
|
sunanda khokle
|
1829006WL056373
|
sunanda khokle
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243315003
|
|
MISS SUNANDA DASHRATH KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-055-001/72493
(TALODHI(KHU))
|
1829006000NRG24210320240853746
|
21/03/2024
|
maya churduke
|
1829006WL056373
|
maya churduke
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243307713
|
|
MISS ANITA GIRIDHAR CHURDUKE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-055-001/72500
(TALODHI(KHU))
|
1829006000NRG24210320240853747
|
21/03/2024
|
rekha madhukar gajpure
|
1829006WL056373
|
rekha madhukar gajpure
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243307687
|
|
MISS REKHA MADHUKAR GAJPURE
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-055-001/72510
(TALODHI(KHU))
|
1829006000NRG24210320240853750
|
21/03/2024
|
gita k bhiwankar
|
1829006WL056373
|
gita k bhiwankar
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243307614
|
|
GITA KHUSHAL BHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
BRAHMAPURI
|
MH-29-006-055-001/72514
(TALODHI(KHU))
|
1829006000NRG24210320240853752
|
21/03/2024
|
vanita churduke
|
1829006WL056373
|
vanita churduke
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115243307504
|
|
MISS VANITA LILADHAR CHURDUKE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-055-001/72520
(TALODHI(KHU))
|
1829006000NRG24210320240853754
|
21/03/2024
|
rupali
|
1829006WL056373
|
rupali
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243314910
|
|
MRS RUPALI RATIRAM BHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
BRAHMAPURI
|
MH-29-006-055-001/72524
(TALODHI(KHU))
|
1829006000NRG24210320240853755
|
21/03/2024
|
usha s thakare
|
1829006WL056373
|
usha s thakare
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307657
|
|
MRS USHA SUNIL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-055-001/72527
(TALODHI(KHU))
|
1829006000NRG24210320240853756
|
21/03/2024
|
mira Marode
|
1829006WL056373
|
mira Marode
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307488
|
|
MISS MIRA YADHAV MARODE
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-055-001/72533
(TALODHI(KHU))
|
1829006000NRG24210320240853759
|
21/03/2024
|
Patwari K. Nagapure
|
1829006WL056373
|
Patwari K. Nagapure
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243307689
|
|
MRS PATWARI KASHIRAM NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-055-001/72533
(TALODHI(KHU))
|
1829006000NRG24210320240853760
|
21/03/2024
|
premila nagapure
|
1829006WL056373
|
premila nagapure
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115243307610
|
|
MRS PREMILA PATWARI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
714
|
BRAHMAPURI
|
MH-29-006-055-001/72551
(TALODHI(KHU))
|
1829006000NRG24210320240853763
|
21/03/2024
|
SUNANDA R NAGAPURE
|
1829006WL056373
|
SUNANDA R NAGAPURE
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243307609
|
|
MRS SUNANDA RAJU NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-055-001/72563
(TALODHI(KHU))
|
1829006000NRG24210320240853764
|
21/03/2024
|
mukharubai bhivankar
|
1829006WL056373
|
mukharubai bhivankar
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243307484
|
|
MUKHARI MUKHARU BHIWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
BRAHMAPURI
|
MH-29-006-055-001/72563
(TALODHI(KHU))
|
1829006000NRG24210320240853765
|
21/03/2024
|
nalina
|
1829006WL056373
|
nalina
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243307618
|
|
MISS NALU DNYANESHWAR BHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-055-001/72570
(TALODHI(KHU))
|
1829006000NRG24210320240853766
|
21/03/2024
|
pancharita thakare
|
1829006WL056373
|
pancharita thakare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243307522
|
|
MISS PANCHASHILA BISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-055-001/72570
(TALODHI(KHU))
|
1829006000NRG24210320240853767
|
21/03/2024
|
raju bisan thakare
|
1829006WL056373
|
raju bisan thakare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243307523
|
|
MR RAJU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-055-001/72575
(TALODHI(KHU))
|
1829006000NRG24210320240853768
|
21/03/2024
|
kisan maroti gedam
|
1829006WL056373
|
kisan maroti gedam
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243307511
|
|
KISAN MAROTI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
720
|
BRAHMAPURI
|
MH-29-006-055-001/72575
(TALODHI(KHU))
|
1829006000NRG24210320240853769
|
21/03/2024
|
rekha gedam
|
1829006WL056373
|
rekha gedam
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243307512
|
|
MISS REKHA KISAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-055-001/72588
(TALODHI(KHU))
|
1829006000NRG24210320240853770
|
21/03/2024
|
kishor l dhighore
|
1829006WL056373
|
kishor l dhighore
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115243307684
|
|
MR KISHOR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-055-001/72596
(TALODHI(KHU))
|
1829006000NRG24210320240853772
|
21/03/2024
|
Yogita Y. Tijare
|
1829006WL056373
|
Yogita Y. Tijare
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307675
|
|
MISS YOGITA YOGENDRA TIJARE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-055-001/72600
(TALODHI(KHU))
|
1829006000NRG24210320240853774
|
21/03/2024
|
Dipmala J. Khobragade
|
1829006WL056373
|
Dipmala J. Khobragade
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307611
|
|
MRS DIPMALA JIVAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-055-001/72600
(TALODHI(KHU))
|
1829006000NRG24210320240853773
|
21/03/2024
|
sunandabai jiwan khobragade
|
1829006WL056373
|
sunandabai jiwan khobragade
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243307676
|
|
MR JIVAN MANSARAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-055-001/72604
(TALODHI(KHU))
|
1829006000NRG24210320240853775
|
21/03/2024
|
Nilkanth S. Bhujbhuje
|
1829006WL056373
|
Nilkanth S. Bhujbhuje
|
00540
|
BKID0WAINGB
|
532
|
532
|
Processed
|
25/04/2024
|
|
A115243307719
|
|
MR NILKANTH SAMBHAJI BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-055-001/72604
(TALODHI(KHU))
|
1829006000NRG24210320240853776
|
21/03/2024
|
sharda bhujbhuje
|
1829006WL056373
|
sharda bhujbhuje
|
00540
|
BKID0WAINGB
|
532
|
532
|
Processed
|
25/04/2024
|
|
A115243307704
|
|
SHARDA NILKANTH BHAJBHUJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
727
|
BRAHMAPURI
|
MH-29-006-055-001/72637
(TALODHI(KHU))
|
1829006000NRG24210320240853778
|
21/03/2024
|
surekha s kannake
|
1829006WL056373
|
surekha s kannake
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307688
|
|
MISS SURYAKANTA SUBHASH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
728
|
BRAHMAPURI
|
MH-29-006-055-001/72648
(TALODHI(KHU))
|
1829006000NRG24210320240853779
|
21/03/2024
|
ranjana haripal churduke
|
1829006WL056373
|
ranjana haripal churduke
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243307615
|
|
Mrs. RANJANA HARIPAL CHURDUKE
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
BRAHMAPURI
|
MH-29-006-055-001/72659
(TALODHI(KHU))
|
1829006000NRG24210320240853780
|
21/03/2024
|
devidas budha bodele
|
1829006WL056373
|
devidas budha bodele
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243307672
|
|
DEVIDAS BUDHAJI BODELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
730
|
BRAHMAPURI
|
MH-29-006-055-001/72659
(TALODHI(KHU))
|
1829006000NRG24210320240853781
|
21/03/2024
|
v k bodele
|
1829006WL056373
|
v k bodele
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243307708
|
|
VAIJANTIMALA KESHAO BODELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
731
|
BRAHMAPURI
|
MH-29-006-055-001/72666
(TALODHI(KHU))
|
1829006000NRG24210320240853783
|
21/03/2024
|
manda p tijare
|
1829006WL056373
|
manda p tijare
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307510
|
|
MISS MANDA PRALHAD TIJARE
|
STATE BANK OF INDIA(508548)
|
|
732
|
BRAHMAPURI
|
MH-29-006-055-001/72672
(TALODHI(KHU))
|
1829006000NRG24210320240853784
|
21/03/2024
|
pratibha thorat
|
1829006WL056373
|
pratibha thorat
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243307491
|
|
PRATIBHA FALGUN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BRAHMAPURI
|
MH-29-006-055-001/72689
(TALODHI(KHU))
|
1829006000NRG24210320240853785
|
21/03/2024
|
premila moreshwar kharwade
|
1829006WL056373
|
premila moreshwar kharwade
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307526
|
|
MRS PRAMILA KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-055-001/72702
(TALODHI(KHU))
|
1829006000NRG24210320240853786
|
21/03/2024
|
Kiran R. Kharwade
|
1829006WL056373
|
Kiran R. Kharwade
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307524
|
|
KIRAN RAVINDRA KHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
BRAHMAPURI
|
MH-29-006-055-001/72724
(TALODHI(KHU))
|
1829006000NRG24210320240853788
|
21/03/2024
|
jyoti nalesh chapale
|
1829006WL056373
|
jyoti nalesh chapale
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307532
|
|
MRS JYOTI NALESH CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-055-001/72724
(TALODHI(KHU))
|
1829006000NRG24210320240853787
|
21/03/2024
|
nalesh mukharu chapale
|
1829006WL056373
|
nalesh mukharu chapale
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307531
|
|
NALESH MUKHURU CHAPLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
737
|
BRAHMAPURI
|
MH-29-006-055-001/72726
(TALODHI(KHU))
|
1829006000NRG24210320240853789
|
21/03/2024
|
manda s chaple
|
1829006WL056373
|
manda s chaple
|
00540
|
BKID0WAINGB
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115243307527
|
|
MANDA SUBHASH CHAFLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
BRAHMAPURI
|
MH-29-006-055-001/72731
(TALODHI(KHU))
|
1829006000NRG24210320240853791
|
21/03/2024
|
SUNITA M VALADE
|
1829006WL056373
|
SUNITA M VALADE
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115243307480
|
|
MISS SUNITA MANOJ WALADE
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-055-001/72791
(TALODHI(KHU))
|
1829006000NRG24210320240853800
|
21/03/2024
|
bebi s pendam
|
1829006WL056373
|
bebi s pendam
|
00540
|
BKID0WAINGB
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115243307716
|
|
BEBITAI SHALIKARAM PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
740
|
BRAHMAPURI
|
MH-29-006-055-001/72822
(TALODHI(KHU))
|
1829006000NRG24210320240853802
|
21/03/2024
|
vimal b sahare
|
1829006WL056373
|
vimal b sahare
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115243307635
|
|
MISS VIMAL BONDKU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-055-001/72847
(TALODHI(KHU))
|
1829006000NRG24210320240853806
|
21/03/2024
|
lila
|
1829006WL056373
|
lila
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243307717
|
|
MISS LILABAI HARIDAS BODELE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-055-001/72868
(TALODHI(KHU))
|
1829006000NRG24210320240853807
|
21/03/2024
|
durga gedam
|
1829006WL056373
|
durga gedam
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307629
|
|
MRS DURGA SHRAVAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-055-001/72873
(TALODHI(KHU))
|
1829006000NRG24210320240853810
|
21/03/2024
|
b j sangole
|
1829006WL056373
|
b j sangole
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307691
|
|
MRS BEBINANDA SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-055-001/72873
(TALODHI(KHU))
|
1829006000NRG24210320240853809
|
21/03/2024
|
janardhan somaji sangole
|
1829006WL056373
|
janardhan somaji sangole
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307714
|
|
JANARDHAN SOMAJI SANGOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
745
|
BRAHMAPURI
|
MH-29-006-055-001/72882
(TALODHI(KHU))
|
1829006000NRG24210320240853812
|
21/03/2024
|
Mahananda P. Alam
|
1829006WL056373
|
Mahananda P. Alam
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307706
|
|
MAHANANDA PANDHARI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
BRAHMAPURI
|
MH-29-006-055-001/72882
(TALODHI(KHU))
|
1829006000NRG24210320240853811
|
21/03/2024
|
Pandhari S. Alam
|
1829006WL056373
|
Pandhari S. Alam
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307597
|
|
PANDHARI SUKARU ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
747
|
BRAHMAPURI
|
MH-29-006-055-001/72888
(TALODHI(KHU))
|
1829006000NRG24210320240853813
|
21/03/2024
|
SARUBAI THAKARE
|
1829006WL056373
|
SARUBAI THAKARE
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243307595
|
|
MRS SARU SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
748
|
BRAHMAPURI
|
MH-29-006-055-001/72907
(TALODHI(KHU))
|
1829006000NRG24210320240853816
|
21/03/2024
|
jagoji atmaram tijare
|
1829006WL056373
|
jagoji atmaram tijare
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243307513
|
|
JAGOJI ATMARAM TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
BRAHMAPURI
|
MH-29-006-055-001/72912
(TALODHI(KHU))
|
1829006000NRG24210320240853818
|
21/03/2024
|
malu tajare
|
1829006WL056373
|
malu tajare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243307634
|
|
MR MALU TIJARE
|
STATE BANK OF INDIA(508548)
|
|
750
|
BRAHMAPURI
|
MH-29-006-055-001/72912
(TALODHI(KHU))
|
1829006000NRG24210320240853817
|
21/03/2024
|
Naktu M. Tijare
|
1829006WL056373
|
Naktu M. Tijare
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243307640
|
|
NAKATU MAROTI TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
751
|
BRAHMAPURI
|
MH-29-006-055-001/72939
(TALODHI(KHU))
|
1829006000NRG24210320240853821
|
21/03/2024
|
bhawana meshram
|
1829006WL056373
|
bhawana meshram
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243307692
|
|
BHAVANA ARUN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
752
|
BRAHMAPURI
|
MH-29-006-055-001/72963
(TALODHI(KHU))
|
1829006000NRG24210320240853825
|
21/03/2024
|
vidya s rajgade
|
1829006WL056373
|
vidya s rajgade
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243307643
|
|
MRS VIDYA SURESH RAJGADE
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-055-001/73012
(TALODHI(KHU))
|
1829006000NRG24210320240853827
|
21/03/2024
|
ashok bansod
|
1829006WL056373
|
ashok bansod
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307502
|
|
ASHOK BABURAO BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
754
|
BRAHMAPURI
|
MH-29-006-055-001/73012
(TALODHI(KHU))
|
1829006000NRG24210320240853828
|
21/03/2024
|
asmita a bansod
|
1829006WL056373
|
asmita a bansod
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307503
|
|
MISS ASMITA ASHOK BANSOD
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-055-001/73023
(TALODHI(KHU))
|
1829006000NRG24210320240853829
|
21/03/2024
|
Pundlik M. Bhiwankar
|
1829006WL056373
|
Pundlik M. Bhiwankar
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115243307637
|
|
MR PUNDLIK MAROTI BHIWNKAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-055-001/73033
(TALODHI(KHU))
|
1829006000NRG24210320240853830
|
21/03/2024
|
liladhar m sahare
|
1829006WL056373
|
liladhar m sahare
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243307616
|
|
LILADHAR MOTIRAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
757
|
BRAHMAPURI
|
MH-29-006-055-001/73039
(TALODHI(KHU))
|
1829006000NRG24210320240853832
|
21/03/2024
|
nanda t bhiwankar
|
1829006WL056373
|
nanda t bhiwankar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243305010
|
|
NANDA NAMDEO BHIWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
BRAHMAPURI
|
MH-29-006-055-001/73054
(TALODHI(KHU))
|
1829006000NRG24210320240853834
|
21/03/2024
|
Purushottam sahare
|
1829006WL056373
|
Purushottam sahare
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307633
|
|
PURUSHOTTAM MOTIRAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
BRAHMAPURI
|
MH-29-006-055-001/73054
(TALODHI(KHU))
|
1829006000NRG24210320240853835
|
21/03/2024
|
vidya sahare
|
1829006WL056373
|
vidya sahare
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243307529
|
|
MRS VIDYA PURUSHOTTAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-055-001/73067
(TALODHI(KHU))
|
1829006000NRG24210320240853836
|
21/03/2024
|
madhuri bhiwankar
|
1829006WL056373
|
madhuri bhiwankar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243307561
|
|
MADHURI NISHANT BHIWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
761
|
BRAHMAPURI
|
MH-29-006-055-001/73082
(TALODHI(KHU))
|
1829006000NRG24210320240853837
|
21/03/2024
|
bharati h tijare
|
1829006WL056373
|
bharati h tijare
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243305007
|
|
BHARATI HIWARAJ TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
BRAHMAPURI
|
MH-29-006-055-001/73099
(TALODHI(KHU))
|
1829006000NRG24210320240853841
|
21/03/2024
|
waman d tijare
|
1829006WL056373
|
waman d tijare
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307709
|
|
WAMAN DOMAJI TIJARE,SUMITRA,HIRALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
BRAHMAPURI
|
MH-29-006-055-001/73121
(TALODHI(KHU))
|
1829006000NRG24210320240853846
|
21/03/2024
|
pramila selote
|
1829006WL056373
|
pramila selote
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243305005
|
|
PREMILA GURUDEV SELOTE/NAYNA GURUDEV SE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
BRAHMAPURI
|
MH-29-006-055-001/73147
(TALODHI(KHU))
|
1829006000NRG24210320240853848
|
21/03/2024
|
dhaniram meshram
|
1829006WL056373
|
dhaniram meshram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307617
|
|
DHANIRAM KASHIRAM MESHRAM/SUNITA DHANIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
BRAHMAPURI
|
MH-29-006-055-001/73147
(TALODHI(KHU))
|
1829006000NRG24210320240853849
|
21/03/2024
|
sunita dhaniram meshram
|
1829006WL056373
|
sunita dhaniram meshram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307718
|
|
MISS SUNITA DHANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-055-001/73155
(TALODHI(KHU))
|
1829006000NRG24210320240853851
|
21/03/2024
|
lata meshram
|
1829006WL056373
|
lata meshram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243307516
|
|
LATA NANAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
BRAHMAPURI
|
MH-29-006-055-001/73190
(TALODHI(KHU))
|
1829006000NRG24210320240853854
|
21/03/2024
|
Sunita V. Raut
|
1829006WL056373
|
Sunita V. Raut
|
00540
|
BKID0WAINGB
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115243307520
|
|
MRS SUNITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-055-001/73190
(TALODHI(KHU))
|
1829006000NRG24210320240853853
|
21/03/2024
|
vinod dharma raut
|
1829006WL056373
|
vinod dharma raut
|
00540
|
BKID0WAINGB
|
650
|
650
|
Rejected
|
24/04/2024
|
|
A115243307519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
769
|
BRAHMAPURI
|
MH-29-006-055-001/73194
(TALODHI(KHU))
|
1829006000NRG24210320240853856
|
21/03/2024
|
archana
|
1829006WL056373
|
archana
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307699
|
|
ARCHANA SHRIDHAR TIJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
BRAHMAPURI
|
MH-29-006-055-001/73194
(TALODHI(KHU))
|
1829006000NRG24210320240853855
|
21/03/2024
|
Sridhar Baburao Tijare
|
1829006WL056373
|
Sridhar Baburao Tijare
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243305003
|
|
SHRIDHAR BABURAV TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BRAHMAPURI
|
MH-29-006-055-001/73196
(TALODHI(KHU))
|
1829006000NRG24210320240853857
|
21/03/2024
|
keshav g tijare
|
1829006WL056373
|
keshav g tijare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307638
|
|
KESHAV GOPALA TIJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
772
|
BRAHMAPURI
|
MH-29-006-055-001/73208
(TALODHI(KHU))
|
1829006000NRG24210320240853860
|
21/03/2024
|
rama b bodele
|
1829006WL056373
|
rama b bodele
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307494
|
|
ROSHANI BHASKAR BODELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
BRAHMAPURI
|
MH-29-006-055-001/73224
(TALODHI(KHU))
|
1829006000NRG24210320240853861
|
21/03/2024
|
ARCHENA P MESHRAM
|
1829006WL056373
|
ARCHENA P MESHRAM
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243307481
|
|
MISS ARCHANA PATVARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
BRAHMAPURI
|
MH-29-006-055-001/73256
(TALODHI(KHU))
|
1829006000NRG24210320240853863
|
21/03/2024
|
indira s kanake
|
1829006WL056373
|
indira s kanake
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243307696
|
|
MISS INDIRA SHANKAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
775
|
BRAHMAPURI
|
MH-29-006-055-001/73335
(TALODHI(KHU))
|
1829006000NRG24210320240853865
|
21/03/2024
|
Chyaya E. Gedam
|
1829006WL056373
|
Chyaya E. Gedam
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307528
|
|
MISS CHHAYA EKNATH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-055-001/73371
(TALODHI(KHU))
|
1829006000NRG24210320240853867
|
21/03/2024
|
megha thawakar
|
1829006WL056373
|
megha thawakar
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243307605
|
|
MISS MEGHA PRABHAKAR THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-055-001/90987
(TALODHI(KHU))
|
1829006000NRG24210320240853868
|
21/03/2024
|
ghanshyam thawkar
|
1829006WL056373
|
ghanshyam thawkar
|
00540
|
BKID0WAINGB
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115243315019
|
|
MR GANSHAM THAVKAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-055-001/90987
(TALODHI(KHU))
|
1829006000NRG24210320240853869
|
21/03/2024
|
lata thawkar
|
1829006WL056373
|
lata thawkar
|
00540
|
BKID0WAINGB
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115243305014
|
|
MRS LATA GANSYAM THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-055-001/91902
(TALODHI(KHU))
|
1829006000NRG24210320240853875
|
21/03/2024
|
Maya R. Sahare
|
1829006WL056373
|
Maya R. Sahare
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243307678
|
|
MISS MAYA RAVINDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
BRAHMAPURI
|
MH-29-006-055-001/91913
(TALODHI(KHU))
|
1829006000NRG24210320240853879
|
21/03/2024
|
Bharati Ashwin Tijare
|
1829006WL056373
|
Bharati Ashwin Tijare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243307680
|
|
ASHVIN KASHIRAM TIJARE / SAU BHARATI AS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
BRAHMAPURI
|
MH-29-006-055-001/91916
(TALODHI(KHU))
|
1829006000NRG24210320240853880
|
21/03/2024
|
chanda narendra meshram
|
1829006WL056373
|
chanda narendra meshram
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243307619
|
|
MRS CHANDA NARENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
BRAHMAPURI
|
MH-29-006-055-001/91932
(TALODHI(KHU))
|
1829006000NRG24210320240853885
|
21/03/2024
|
priti gajpure
|
1829006WL056373
|
priti gajpure
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243305012
|
|
PRITI ARUN GAJPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
BRAHMAPURI
|
MH-29-006-055-001/91935
(TALODHI(KHU))
|
1829006000NRG24210320240853888
|
21/03/2024
|
anusaya sahare
|
1829006WL056373
|
anusaya sahare
|
00540
|
BKID0WAINGB
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115243305008
|
|
ANUSAYA MADHAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
BRAHMAPURI
|
MH-29-006-055-001/919449
(TALODHI(KHU))
|
1829006000NRG24210320240853903
|
21/03/2024
|
prakash gedam
|
1829006WL056373
|
prakash gedam
|
00540
|
BKID0WAINGB
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115243315017
|
|
MR PRAKASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
BRAHMAPURI
|
MH-29-006-055-001/919456
(TALODHI(KHU))
|
1829006000NRG24210320240853908
|
21/03/2024
|
venutai khemdev bodele
|
1829006WL056373
|
venutai khemdev bodele
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243305009
|
|
VENUTAI KHEMDEV BODELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
BRAHMAPURI
|
MH-29-006-055-001/91961
(TALODHI(KHU))
|
1829006000NRG24210320240853913
|
21/03/2024
|
shilpa bhiwankar
|
1829006WL056373
|
shilpa bhiwankar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243315002
|
|
SHILPA RAJESH BHIWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
787
|
BRAHMAPURI
|
MH-29-006-055-001/91966
(TALODHI(KHU))
|
1829006000NRG24210320240853916
|
21/03/2024
|
prashant bhiwankar
|
1829006WL056373
|
prashant bhiwankar
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243307498
|
|
PRANSHANT MANOHAR BHIWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
BRAHMAPURI
|
MH-29-006-055-001/91966
(TALODHI(KHU))
|
1829006000NRG24210320240853917
|
21/03/2024
|
shila bhiwankar
|
1829006WL056373
|
shila bhiwankar
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243305013
|
|
SHILA PRASHANT BHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
BRAHMAPURI
|
MH-29-006-055-001/91985
(TALODHI(KHU))
|
1829006000NRG24210320240853927
|
21/03/2024
|
sushma dhawale
|
1829006WL056373
|
sushma dhawale
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243305015
|
|
MISS SUSHAMA SANJAY DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
790
|
BRAHMAPURI
|
MH-29-006-064-001/74651
(AKSAPUR)
|
1829006000NRG24210320240856455
|
21/03/2024
|
anup meshram
|
1829006WL056470
|
anup meshram
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243314998
|
|
ANUP MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
BRAHMAPURI
|
MH-29-006-064-001/74779
(AKSAPUR)
|
1829006000NRG24210320240856456
|
21/03/2024
|
chandulala vatgure
|
1829006WL056470
|
chandulala vatgure
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243315004
|
|
Chandulal Govinda Watgure
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
BRAHMAPURI
|
MH-29-006-064-001/76176
(AKSAPUR)
|
1829006000NRG24210320240856472
|
21/03/2024
|
yashwant nikode
|
1829006WL056470
|
yashwant nikode
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243315005
|
|
YASHVANT NAMDEO NIKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
BRAHMAPURI
|
MH-29-006-065-001/83464
(WANDRA)
|
1829006000NRG24210320240855526
|
21/03/2024
|
nayan naresh chapale
|
1829006WL056445
|
nayan naresh chapale
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243314996
|
|
NAYAN NARESH CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158902
|
158902
|
|
|
|
|
|
|
|
|
794
|
BRAHMAPURI
|
MH-29-006-055-001/71422
(TALODHI(KHU))
|
1829006000NRG24210320240853617
|
21/03/2024
|
Sudhir Ramaji Thakre
|
1829006WL056373
|
Sudhir Ramaji Thakre
|
00733
|
YESB0CDC012
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243307302
|
|
SUDHIR RAMAJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642545
|
642545
|
|
|
|
|
|
|
|