|
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-29-006-022-001/69120
(MAHER)
|
1829006000NRG24291220230592805
|
29/12/2023
|
Asha S.Lade
|
1829006WL041179
|
Asha S.Lade
|
00048
|
BKID0009624
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240210985
|
|
ASHA SITARAM LADE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-022-001/69466
(MAHER)
|
1829006000NRG24291220230592806
|
29/12/2023
|
Rathnamala A.Meshram
|
1829006WL041179
|
Rathnamala A.Meshram
|
00048
|
BKID0009624
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240210986
|
|
RATNAMALA ABAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-022-001/69514
(MAHER)
|
1829006000NRG24291220230592807
|
29/12/2023
|
Nirutta H.Meshram
|
1829006WL041179
|
Nirutta H.Meshram
|
00048
|
BKID0009624
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240210984
|
|
NIVRUTTA HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-022-001/69919
(MAHER)
|
1829006000NRG24291220230592808
|
29/12/2023
|
Kalanda G.Meshram
|
1829006WL041179
|
Kalanda G.Meshram
|
00048
|
BKID0009624
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240210690
|
|
KALIDA GOPINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24291220230591716
|
29/12/2023
|
swapnil
|
1829006WL041092
|
swapnil
|
00051
|
MAHB0000291
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210684
|
|
Master SWAPNIL AVINASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-017-001/68673
(TORGAON(KHU))
|
1829006000NRG24291220230590909
|
29/12/2023
|
pornima sende
|
1829006WL041064
|
pornima sende
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
A069240210682
|
|
PORNIMA SURESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BRAHMAPURI
|
MH-29-006-017-001/68673
(TORGAON(KHU))
|
1829006000NRG24291220230590908
|
29/12/2023
|
Suresh R Sende
|
1829006WL041064
|
Suresh R Sende
|
00051
|
MAHB0001060
|
852
|
852
|
Processed
|
09/03/2024
|
|
A069240210685
|
|
SURESH RAGHO SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/68870
(TORGAON(KHU))
|
1829006000NRG24291220230590590
|
29/12/2023
|
Mohan T Donadkar
|
1829006WL041061
|
Mohan T Donadkar
|
00051
|
MAHB0001060
|
420
|
420
|
Processed
|
09/03/2024
|
|
A069240210683
|
|
MOHAN TULSHIRAM DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-022-001/70091
(MAHER)
|
1829006000NRG24291220230592809
|
29/12/2023
|
SAPANA PRAFUL MESHRAM
|
1829006WL041179
|
SAPANA PRAFUL MESHRAM
|
00078
|
CNRB0004863
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240210681
|
|
SAPANA PRAFUL MESHRAM
|
CANARA BANK(508532)
|
|
10
|
BRAHMAPURI
|
MH-29-006-068-002/70932
(CHICHKHEDA)
|
1829006000NRG24291220230591797
|
29/12/2023
|
manohar watgure
|
1829006WL041092
|
manohar watgure
|
00078
|
CNRB0004863
|
525
|
525
|
Processed
|
09/03/2024
|
|
A069240210987
|
|
MANOHAR NARAYAN VATAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-057-001/84277
(JUGANALA)
|
1829006000NRG24291220230591403
|
29/12/2023
|
ganesh ghote
|
1829006WL041087
|
ganesh ghote
|
00089
|
CBIN0283914
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210779
|
|
Master GANESH RATIRAM DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-001-001/74670
(PIMPALGAON)
|
1829006000NRG24291220230589746
|
29/12/2023
|
T D Dupare
|
1829006WL040986
|
T D Dupare
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210883
|
|
TARABAI DNYANESHWAR DUPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-001-001/87452
(PIMPALGAON)
|
1829006000NRG24291220230589760
|
29/12/2023
|
kiran bhute
|
1829006WL040986
|
kiran bhute
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210881
|
|
KIRAM RAMESH RAUT
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-003-001/84054
(AREHR NAVARGAON)
|
1829006000NRG24291220230592343
|
29/12/2023
|
surekha thakur
|
1829006WL041150
|
surekha thakur
|
00114
|
YESB0CDC032
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210882
|
|
SUREKHA SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-003-001/84057
(AREHR NAVARGAON)
|
1829006000NRG24291220230592344
|
29/12/2023
|
vidya wasnik
|
1829006WL041150
|
vidya wasnik
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210931
|
|
MRS VIDYA CHANDAN WASANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-049-002/72314
(RANBOTHALI)
|
1829006000NRG24291220230592242
|
29/12/2023
|
damu z pradhan
|
1829006WL041141
|
damu z pradhan
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210893
|
|
DAMODHAR ZINGARJI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-002/72467
(RANBOTHALI)
|
1829006000NRG24291220230592243
|
29/12/2023
|
m g dhurve
|
1829006WL041141
|
m g dhurve
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210930
|
|
MANGARU GANPAT DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-002/72544
(RANBOTHALI)
|
1829006000NRG24291220230592244
|
29/12/2023
|
waman m bagmare
|
1829006WL041141
|
waman m bagmare
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210890
|
|
WAMAN MADHAO BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BRAHMAPURI
|
MH-29-006-049-002/72674
(RANBOTHALI)
|
1829006000NRG24291220230592246
|
29/12/2023
|
patawari z pradhan
|
1829006WL041141
|
patawari z pradhan
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210892
|
|
PATAVARI ZINGARJI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-049-002/73069
(RANBOTHALI)
|
1829006000NRG24291220230592251
|
29/12/2023
|
vanita e bhurre
|
1829006WL041141
|
vanita e bhurre
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210884
|
|
VANITA EKNATH BHURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-049-002/73199
(RANBOTHALI)
|
1829006000NRG24291220230592253
|
29/12/2023
|
tukaram s bhurre
|
1829006WL041141
|
tukaram s bhurre
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210891
|
|
TUKARAM SRIRAM BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BRAHMAPURI
|
MH-29-006-049-002/73461
(RANBOTHALI)
|
1829006000NRG24291220230592254
|
29/12/2023
|
p c masram
|
1829006WL041141
|
p c masram
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210894
|
|
PANDHARI CHIRKUTA MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-049-004/72535
(RANBOTHALI)
|
1829006000NRG24291220230592260
|
29/12/2023
|
m g dhurve
|
1829006WL041141
|
m g dhurve
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210889
|
|
MR MAROTI GANAPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-068-002/71791
(CHICHKHEDA)
|
1829006000NRG24291220230591937
|
29/12/2023
|
dipali
|
1829006WL041092
|
dipali
|
00114
|
YESB0CDC066
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210886
|
|
MRS DIPALI SATYAWAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-068-002/71791
(CHICHKHEDA)
|
1829006000NRG24291220230591936
|
29/12/2023
|
satyawan
|
1829006WL041092
|
satyawan
|
00114
|
YESB0CDC066
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210885
|
|
MR SATYAWAN DIGAMBAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16818
|
16818
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-049-002/73042
(RANBOTHALI)
|
1829006000NRG24291220230592250
|
29/12/2023
|
gopalkushan s naktode
|
1829006WL041141
|
gopalkushan s naktode
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210938
|
|
GOPALKRUSHN SHANKAR NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24291220230592252
|
29/12/2023
|
vaibhav bharre
|
1829006WL041141
|
vaibhav bharre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210850
|
|
VAIBHAV RAVINDRA BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-049-002/73486
(RANBOTHALI)
|
1829006000NRG24291220230592257
|
29/12/2023
|
tulshiram pandhari bhurre
|
1829006WL041141
|
tulshiram pandhari bhurre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210820
|
|
MRS TULASIDAS PANDHARIJI BHURRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-049-002/73639
(RANBOTHALI)
|
1829006000NRG24291220230592259
|
29/12/2023
|
dnyaneshwar kharkate
|
1829006WL041141
|
dnyaneshwar kharkate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210876
|
|
SHRI DNYANESHWAR NAMDEO KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-057-001/81756
(JUGANALA)
|
1829006000NRG24291220230591397
|
29/12/2023
|
NITIN SHALIKRAM THAKARE
|
1829006WL041087
|
NITIN SHALIKRAM THAKARE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210755
|
|
Mr. NITIN SHALIKRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-057-001/84276
(JUGANALA)
|
1829006000NRG24291220230591402
|
29/12/2023
|
PRASHANT DHOTE
|
1829006WL041087
|
PRASHANT DHOTE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210815
|
|
MR PRASHANT WAMAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-057-001/84305
(JUGANALA)
|
1829006000NRG24291220230591405
|
29/12/2023
|
Iresh Nanaji Patil
|
1829006WL041087
|
Iresh Nanaji Patil
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240210945
|
|
IRESH NANAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-007-001/79438
(MENDAKI)
|
1829006000NRG24291220230589910
|
29/12/2023
|
gurudeo ganapat amborkar
|
1829006WL041014
|
gurudeo ganapat amborkar
|
00415
|
SBIN0007362
|
504
|
504
|
Processed
|
09/03/2024
|
|
A069240210898
|
|
MR GURUDAS GANPAT AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-007-001/79579
(MENDAKI)
|
1829006000NRG24291220230589911
|
29/12/2023
|
n v kasare
|
1829006WL041014
|
n v kasare
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210912
|
|
MR NANDKISHOR WATUJI KASARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-007-001/79897
(MENDAKI)
|
1829006000NRG24291220230589912
|
29/12/2023
|
Rajeshwar N Agde
|
1829006WL041014
|
Rajeshwar N Agde
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210723
|
|
MR RAJESHWAR NATHU AGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24291220230589914
|
29/12/2023
|
b.n.agale
|
1829006WL041014
|
b.n.agale
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240211022
|
|
MRS INDU BABURAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-007-001/80083
(MENDAKI)
|
1829006000NRG24291220230589915
|
29/12/2023
|
Bhojraj M.Choudhari
|
1829006WL041014
|
Bhojraj M.Choudhari
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240210913
|
|
MR BHOJRAJ MAGHAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-007-001/80636
(MENDAKI)
|
1829006000NRG24291220230589916
|
29/12/2023
|
A.N.Waghamare
|
1829006WL041014
|
A.N.Waghamare
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240210910
|
|
MR ARUN NARAYANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-007-001/81296
(MENDAKI)
|
1829006000NRG24291220230589943
|
29/12/2023
|
purushottam thonge
|
1829006WL041015
|
purushottam thonge
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210837
|
|
MR PURUSHOTTAM MAROTI TONGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-007-001/81366
(MENDAKI)
|
1829006000NRG24291220230589918
|
29/12/2023
|
Nitin B Gabhane
|
1829006WL041014
|
Nitin B Gabhane
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210840
|
|
MR NITIN BHAGWAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-007-001/81600
(MENDAKI)
|
1829006000NRG24291220230589921
|
29/12/2023
|
Gita V.Sukdewe
|
1829006WL041014
|
Gita V.Sukdewe
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240210914
|
|
MRS GITA VILAS SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-007-001/81905
(MENDAKI)
|
1829006000NRG24291220230589924
|
29/12/2023
|
Krusna N.Borule
|
1829006WL041014
|
Krusna N.Borule
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240211021
|
|
MR KRUSHNA NARAYAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24291220230589944
|
29/12/2023
|
anusaya amborkar
|
1829006WL041015
|
anusaya amborkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240211061
|
|
ANUSAYA DIWAKAR AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24291220230589945
|
29/12/2023
|
rajendra amborkar
|
1829006WL041015
|
rajendra amborkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240211030
|
|
MR RAJENDRA DIVAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24291220230589947
|
29/12/2023
|
Tejshri Arvind Amborkar
|
1829006WL041015
|
Tejshri Arvind Amborkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210868
|
|
TEJASHRI SUKHDEV CHILBULE
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-007-001/81945
(MENDAKI)
|
1829006000NRG24291220230589948
|
29/12/2023
|
dipmala c jellewar
|
1829006WL041015
|
dipmala c jellewar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210953
|
|
MRS DIPMALA CHANDU JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24291220230589925
|
29/12/2023
|
m.k.dumane
|
1829006WL041014
|
m.k.dumane
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210899
|
|
MR MANOHAR KAWADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-007-001/82077
(MENDAKI)
|
1829006000NRG24291220230589926
|
29/12/2023
|
Damodhar V.Agde
|
1829006WL041014
|
Damodhar V.Agde
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210978
|
|
DAMODHAR VITHOBA AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
BRAHMAPURI
|
MH-29-006-007-001/82510
(MENDAKI)
|
1829006000NRG24291220230589927
|
29/12/2023
|
p.j.mohurle
|
1829006WL041014
|
p.j.mohurle
|
00415
|
SBIN0007362
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
A069240210956
|
|
PURUSHOTTAM JAGANNATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24291220230589928
|
29/12/2023
|
Prakas M.Amborkar
|
1829006WL041014
|
Prakas M.Amborkar
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240211034
|
|
PRAKASH MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24291220230589951
|
29/12/2023
|
Gaurav Vinayak Nagose
|
1829006WL041015
|
Gaurav Vinayak Nagose
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210663
|
|
MASTER GAURAV VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24291220230589949
|
29/12/2023
|
Vidya Vinayak Nagose
|
1829006WL041015
|
Vidya Vinayak Nagose
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240211056
|
|
MRS VIDYA VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24291220230589950
|
29/12/2023
|
vishranti
|
1829006WL041015
|
vishranti
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210660
|
|
MR VISHRANTI VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24291220230589930
|
29/12/2023
|
vasudev ramaji dumane
|
1829006WL041014
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
A069240210915
|
|
MR WASUDEO RAMAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-007-001/84166
(MENDAKI)
|
1829006000NRG24291220230589953
|
29/12/2023
|
Asmita Pradip Gurunule
|
1829006WL041015
|
Asmita Pradip Gurunule
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210680
|
|
MRS ASMITA PRADIP GURANULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-007-001/84166
(MENDAKI)
|
1829006000NRG24291220230589952
|
29/12/2023
|
pradip vasudev gurnule
|
1829006WL041015
|
pradip vasudev gurnule
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240211062
|
|
MR VASUDEO URKUDA GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24291220230589933
|
29/12/2023
|
pravin kasare
|
1829006WL041014
|
pravin kasare
|
00415
|
SBIN0007362
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
A069240210805
|
|
MR PRAVIN PRAKASH KASARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-007-001/84288
(MENDAKI)
|
1829006000NRG24291220230589934
|
29/12/2023
|
Bramhadeo Bisan Balpande
|
1829006WL041014
|
Bramhadeo Bisan Balpande
|
00415
|
SBIN0007362
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
A069240211032
|
|
MR BRAHMADEO BISAN BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24291220230589936
|
29/12/2023
|
Nimesh Bhaurao irpate
|
1829006WL041014
|
Nimesh Bhaurao irpate
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210979
|
|
MR NIMESH BHAURAO IRPATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-007-001/84772
(MENDAKI)
|
1829006000NRG24291220230589937
|
29/12/2023
|
Youraj
|
1829006WL041014
|
Youraj
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240210692
|
|
MR YUVRAJ TIMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24291220230589954
|
29/12/2023
|
Ajay Maroti Thakre
|
1829006WL041015
|
Ajay Maroti Thakre
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240211035
|
|
MR AJAY MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24291220230589955
|
29/12/2023
|
p.a.thakre
|
1829006WL041015
|
p.a.thakre
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240211015
|
|
MISS PRIYA AJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-007-001/84791
(MENDAKI)
|
1829006000NRG24291220230589938
|
29/12/2023
|
b.n.agade
|
1829006WL041014
|
b.n.agade
|
00415
|
SBIN0007362
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
A069240210977
|
|
BHOJRAJ NAMDEVJI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-007-001/84805
(MENDAKI)
|
1829006000NRG24291220230589939
|
29/12/2023
|
Dnyaswar K. Grnule
|
1829006WL041014
|
Dnyaswar K. Grnule
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240211033
|
|
MR DNYENESHWAR KHATU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-007-001/84974
(MENDAKI)
|
1829006000NRG24291220230589956
|
29/12/2023
|
Suresh Khatu Amborkar
|
1829006WL041015
|
Suresh Khatu Amborkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210963
|
|
SURESH KHATU AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BRAHMAPURI
|
MH-29-006-007-001/85051
(MENDAKI)
|
1829006000NRG24291220230589940
|
29/12/2023
|
PRADIP GIROLE
|
1829006WL041014
|
PRADIP GIROLE
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210724
|
|
MR PRADIP SHRAWAN GIROLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-007-001/85058
(MENDAKI)
|
1829006000NRG24291220230589941
|
29/12/2023
|
Namdeo S Dhawale
|
1829006WL041014
|
Namdeo S Dhawale
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240210810
|
|
NAMDEO SHIWRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BRAHMAPURI
|
MH-29-006-007-001/85133
(MENDAKI)
|
1829006000NRG24291220230589942
|
29/12/2023
|
Gopal S Dhavale
|
1829006WL041014
|
Gopal S Dhavale
|
00415
|
SBIN0007362
|
504
|
504
|
Processed
|
09/03/2024
|
|
A069240210664
|
|
GOPAL SAMBHAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24291220230589958
|
29/12/2023
|
amo kopulwar
|
1829006WL041015
|
amo kopulwar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210731
|
|
MR AMOL NAGOJI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24291220230589959
|
29/12/2023
|
indira kopulwar
|
1829006WL041015
|
indira kopulwar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210661
|
|
MRS INDIRA AMOL KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-007-001/85220
(MENDAKI)
|
1829006000NRG24291220230589960
|
29/12/2023
|
ravindra nagose
|
1829006WL041015
|
ravindra nagose
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210759
|
|
MR RAVINDRA KAVDU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-007-001/85220
(MENDAKI)
|
1829006000NRG24291220230589961
|
29/12/2023
|
rekha nagose
|
1829006WL041015
|
rekha nagose
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210760
|
|
MRS REKHA RAVINDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-049-001/73491
(RANBOTHALI)
|
1829006000NRG24291220230592238
|
29/12/2023
|
dewaji g puram
|
1829006WL041141
|
dewaji g puram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240211029
|
|
MR DEVAJI GAUTAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-049-002/72123
(RANBOTHALI)
|
1829006000NRG24291220230592239
|
29/12/2023
|
pandurang t bulle
|
1829006WL041141
|
pandurang t bulle
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210808
|
|
PANDURANG TIMA BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BRAHMAPURI
|
MH-29-006-049-002/72260
(RANBOTHALI)
|
1829006000NRG24291220230592240
|
29/12/2023
|
sumitra p pendam
|
1829006WL041141
|
sumitra p pendam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210964
|
|
MRS SUMITRA PUNDLIK PENDAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-049-002/72283
(RANBOTHALI)
|
1829006000NRG24291220230592241
|
29/12/2023
|
motiram m pendam
|
1829006WL041141
|
motiram m pendam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240211012
|
|
MOTIRAM MAROTI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BRAHMAPURI
|
MH-29-006-049-002/72549
(RANBOTHALI)
|
1829006000NRG24291220230592245
|
29/12/2023
|
nana
|
1829006WL041141
|
nana
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210778
|
|
NANAJI MADHAV BAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BRAHMAPURI
|
MH-29-006-049-002/72674
(RANBOTHALI)
|
1829006000NRG24291220230592247
|
29/12/2023
|
Manda Nandalal Pradhan
|
1829006WL041141
|
Manda Nandalal Pradhan
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210871
|
|
MR MANDA NANDALAL NANDALAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-049-002/72837
(RANBOTHALI)
|
1829006000NRG24291220230592249
|
29/12/2023
|
damodhar i masram
|
1829006WL041141
|
damodhar i masram
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240211020
|
|
MR DAMODHAR INDARAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-002/73467
(RANBOTHALI)
|
1829006000NRG24291220230592255
|
29/12/2023
|
darshana u aale
|
1829006WL041141
|
darshana u aale
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210807
|
|
MR UMAJI BALKRISHNA ALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-002/73496
(RANBOTHALI)
|
1829006000NRG24291220230592258
|
29/12/2023
|
vilash kharkate
|
1829006WL041141
|
vilash kharkate
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210780
|
|
MR VILAS NAMADEV KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-004/72539
(RANBOTHALI)
|
1829006000NRG24291220230592261
|
29/12/2023
|
Someshwar m dhurve
|
1829006WL041141
|
Someshwar m dhurve
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240211019
|
|
MR SOMESHWAR MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-064-001/74623
(AKSAPUR)
|
1829006000NRG24291220230589962
|
29/12/2023
|
sudhakar vatagure
|
1829006WL041016
|
sudhakar vatagure
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210829
|
|
MR SUDHAKAR SITARAM VATGURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-064-001/74623
(AKSAPUR)
|
1829006000NRG24291220230589963
|
29/12/2023
|
sudhakar vatagure
|
1829006WL041016
|
sudhakar vatagure
|
00415
|
SBIN0007362
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210830
|
|
MR SUDHAKAR SITARAM VATGURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-068-001/70120
(CHICHKHEDA)
|
1829006000NRG24291220230591495
|
29/12/2023
|
subhangi s alone
|
1829006WL041092
|
subhangi s alone
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240211055
|
|
SUBHANGI SUBHASH ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BRAHMAPURI
|
MH-29-006-068-001/70195
(CHICHKHEDA)
|
1829006000NRG24291220230591525
|
29/12/2023
|
Kashinath B Dumane
|
1829006WL041092
|
Kashinath B Dumane
|
00415
|
SBIN0007362
|
170
|
170
|
Processed
|
09/03/2024
|
|
A069240210900
|
|
MR KASHINATH BAKSHI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-068-001/70340
(CHICHKHEDA)
|
1829006000NRG24291220230591577
|
29/12/2023
|
bebi ueke
|
1829006WL041092
|
bebi ueke
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240211045
|
|
MRS BABY KISAN KISAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-068-001/71719
(CHICHKHEDA)
|
1829006000NRG24291220230591676
|
29/12/2023
|
sharada nanavare
|
1829006WL041092
|
sharada nanavare
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210845
|
|
SHARADA VINOD NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BRAHMAPURI
|
MH-29-006-068-001/71719
(CHICHKHEDA)
|
1829006000NRG24291220230591677
|
29/12/2023
|
vinod nanavare
|
1829006WL041092
|
vinod nanavare
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
09/03/2024
|
|
A069240211057
|
|
MR VINOD RAGHUNATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-068-001/71721
(CHICHKHEDA)
|
1829006000NRG24291220230591678
|
29/12/2023
|
vaishali randhaye
|
1829006WL041092
|
vaishali randhaye
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210939
|
|
MRS VAISHALI PITAMBAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-068-001/71722
(CHICHKHEDA)
|
1829006000NRG24291220230591680
|
29/12/2023
|
Amruta A Masram
|
1829006WL041092
|
Amruta A Masram
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210794
|
|
MRS AMRUTA ANIL MASARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-068-001/71722
(CHICHKHEDA)
|
1829006000NRG24291220230591679
|
29/12/2023
|
anil masaram
|
1829006WL041092
|
anil masaram
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210799
|
|
MR ANIL SUKHADEO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-068-001/71723
(CHICHKHEDA)
|
1829006000NRG24291220230591681
|
29/12/2023
|
manda mankar
|
1829006WL041092
|
manda mankar
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240211052
|
|
MRS MANDA PRAVIN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-068-001/71725
(CHICHKHEDA)
|
1829006000NRG24291220230591683
|
29/12/2023
|
bebi dudhakure
|
1829006WL041092
|
bebi dudhakure
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210776
|
|
MRS BEBITAI MADHUKAR DUDHKURE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-068-001/71725
(CHICHKHEDA)
|
1829006000NRG24291220230591682
|
29/12/2023
|
madhukar dudhkule
|
1829006WL041092
|
madhukar dudhkule
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
09/03/2024
|
|
A069240210775
|
|
MR MADHUKAR SOMAJI DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-068-001/71733
(CHICHKHEDA)
|
1829006000NRG24291220230591688
|
29/12/2023
|
tulsadevi nanavare
|
1829006WL041092
|
tulsadevi nanavare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240210827
|
|
MISS TULSADEVI KISHOR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-068-001/71734
(CHICHKHEDA)
|
1829006000NRG24291220230591689
|
29/12/2023
|
shalu chaudhari
|
1829006WL041092
|
shalu chaudhari
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240210844
|
|
MR RAJENDRA PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-068-001/71734
(CHICHKHEDA)
|
1829006000NRG24291220230591690
|
29/12/2023
|
vijay chodhari
|
1829006WL041092
|
vijay chodhari
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
09/03/2024
|
|
A069240210743
|
|
VIJAY RAJENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BRAHMAPURI
|
MH-29-006-068-001/71743-A
(CHICHKHEDA)
|
1829006000NRG24291220230591691
|
29/12/2023
|
sachin nanavare
|
1829006WL041092
|
sachin nanavare
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
09/03/2024
|
|
A069240210811
|
|
MR SACHIN MAHADEV NANNAWRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-068-001/71766
(CHICHKHEDA)
|
1829006000NRG24291220230591693
|
29/12/2023
|
purushottam
|
1829006WL041092
|
purushottam
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240211053
|
|
PURUSHOTTAM NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BRAHMAPURI
|
MH-29-006-068-001/73002
(CHICHKHEDA)
|
1829006000NRG24291220230591695
|
29/12/2023
|
pandurang mankar
|
1829006WL041092
|
pandurang mankar
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
09/03/2024
|
|
A069240210757
|
|
PANDURANG RAMAJI MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BRAHMAPURI
|
MH-29-006-068-001/73002
(CHICHKHEDA)
|
1829006000NRG24291220230591696
|
29/12/2023
|
shila mankar
|
1829006WL041092
|
shila mankar
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240210758
|
|
MR PANDURANG RAMA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-068-001/73003
(CHICHKHEDA)
|
1829006000NRG24291220230591697
|
29/12/2023
|
mithun
|
1829006WL041092
|
mithun
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
09/03/2024
|
|
A069240210762
|
|
MR MITHUN ISHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-068-001/73003
(CHICHKHEDA)
|
1829006000NRG24291220230591698
|
29/12/2023
|
pallavi
|
1829006WL041092
|
pallavi
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240210763
|
|
MISS PALLAVI VINOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24291220230591699
|
29/12/2023
|
nanaji p wasake
|
1829006WL041092
|
nanaji p wasake
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
09/03/2024
|
|
A069240211000
|
|
N P WASAKE
|
GENERAL POST OFFICE(607245)
|
|
106
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24291220230591700
|
29/12/2023
|
pratibha n wasake
|
1829006WL041092
|
pratibha n wasake
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240211001
|
|
MRS PRATIBHA NANAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24291220230591701
|
29/12/2023
|
sachin wasake
|
1829006WL041092
|
sachin wasake
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240210877
|
|
SACHIN NANAJI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BRAHMAPURI
|
MH-29-006-068-002/70189
(CHICHKHEDA)
|
1829006000NRG24291220230591703
|
29/12/2023
|
ashay bankar
|
1829006WL041092
|
ashay bankar
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240210679
|
|
MR ASHAY GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-068-002/70189
(CHICHKHEDA)
|
1829006000NRG24291220230591702
|
29/12/2023
|
G B Bankar
|
1829006WL041092
|
G B Bankar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240211011
|
|
MR GAUTAM BABURAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-068-002/70228
(CHICHKHEDA)
|
1829006000NRG24291220230591704
|
29/12/2023
|
Chhaya k chahande
|
1829006WL041092
|
Chhaya k chahande
|
00415
|
SBIN0007362
|
495
|
495
|
Processed
|
09/03/2024
|
|
A069240210901
|
|
CHAYA KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-068-002/70233
(CHICHKHEDA)
|
1829006000NRG24291220230591705
|
29/12/2023
|
rama raut
|
1829006WL041092
|
rama raut
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240210917
|
|
MRS RAMABAI RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-068-002/70260
(CHICHKHEDA)
|
1829006000NRG24291220230591710
|
29/12/2023
|
haridas sontakke
|
1829006WL041092
|
haridas sontakke
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240210798
|
|
MR HARIDAS TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24291220230591712
|
29/12/2023
|
C D Bankar
|
1829006WL041092
|
C D Bankar
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210713
|
|
MRS CHHAYA DHARMA BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24291220230591711
|
29/12/2023
|
D B Bankar
|
1829006WL041092
|
D B Bankar
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240211058
|
|
MR DHARMRAJ BABURAV BANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24291220230591713
|
29/12/2023
|
jayprakash
|
1829006WL041092
|
jayprakash
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210842
|
|
MR JAYPRAKASH DHARMRAJ BANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24291220230591714
|
29/12/2023
|
a v meshram
|
1829006WL041092
|
a v meshram
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240211007
|
|
MR AVINASH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-068-002/70327
(CHICHKHEDA)
|
1829006000NRG24291220230591717
|
29/12/2023
|
naresh v ghormode
|
1829006WL041092
|
naresh v ghormode
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210784
|
|
MR NARESH VASANTA GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-068-002/70327
(CHICHKHEDA)
|
1829006000NRG24291220230591718
|
29/12/2023
|
nisha n ghormode
|
1829006WL041092
|
nisha n ghormode
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210725
|
|
MRS NISHA NARESH GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-068-002/70367
(CHICHKHEDA)
|
1829006000NRG24291220230591719
|
29/12/2023
|
Mansaram C Bawne
|
1829006WL041092
|
Mansaram C Bawne
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240211013
|
|
MR MANSARAM CHINTU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-068-002/70367
(CHICHKHEDA)
|
1829006000NRG24291220230591720
|
29/12/2023
|
Vachla M Bawne
|
1829006WL041092
|
Vachla M Bawne
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210971
|
|
MRS VACHHALA MANSARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-068-002/70372
(CHICHKHEDA)
|
1829006000NRG24291220230591721
|
29/12/2023
|
janabai thakare
|
1829006WL041092
|
janabai thakare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210866
|
|
MRS JANABAI MANSARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-068-002/70383
(CHICHKHEDA)
|
1829006000NRG24291220230591722
|
29/12/2023
|
rukhama nannaware
|
1829006WL041092
|
rukhama nannaware
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210919
|
|
MRS RUKHAMABAI RAMKRISHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-068-002/70386
(CHICHKHEDA)
|
1829006000NRG24291220230591723
|
29/12/2023
|
tulshiram
|
1829006WL041092
|
tulshiram
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240210847
|
|
MR TULSHIDAS PRAMOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-068-002/70409
(CHICHKHEDA)
|
1829006000NRG24291220230591724
|
29/12/2023
|
s m jengathe
|
1829006WL041092
|
s m jengathe
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240210997
|
|
MR SANJAY MAROTI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-068-002/70409
(CHICHKHEDA)
|
1829006000NRG24291220230591725
|
29/12/2023
|
v s jengathe
|
1829006WL041092
|
v s jengathe
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210975
|
|
MRS MANITA SANJAY JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24291220230591730
|
29/12/2023
|
chandrabhaga
|
1829006WL041092
|
chandrabhaga
|
00415
|
SBIN0007362
|
171
|
171
|
Rejected
|
09/03/2024
|
|
A069240211028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24291220230591731
|
29/12/2023
|
shanta c lokhande
|
1829006WL041092
|
shanta c lokhande
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240210902
|
|
SHANTA BAI CHANDRABHAN LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-068-002/70422
(CHICHKHEDA)
|
1829006000NRG24291220230591732
|
29/12/2023
|
jayshri mandale
|
1829006WL041092
|
jayshri mandale
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
09/03/2024
|
|
A069240210874
|
|
MRS JAYASHRI DHANRAJ MANDALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-068-002/70424
(CHICHKHEDA)
|
1829006000NRG24291220230591734
|
29/12/2023
|
parvata mankar
|
1829006WL041092
|
parvata mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240210904
|
|
MRS PARVATABAI SHANKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-068-002/70424
(CHICHKHEDA)
|
1829006000NRG24291220230591733
|
29/12/2023
|
shankar mankar
|
1829006WL041092
|
shankar mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240210903
|
|
SHANKAR MADHAV MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24291220230591737
|
29/12/2023
|
sandesh
|
1829006WL041092
|
sandesh
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
09/03/2024
|
|
A069240210772
|
|
MR SANDESH SANJAY GHORAMODE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24291220230591735
|
29/12/2023
|
sanjay v ghormode
|
1829006WL041092
|
sanjay v ghormode
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240211010
|
|
MR SANJAY VASANTA GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24291220230591736
|
29/12/2023
|
shital s ghormode
|
1829006WL041092
|
shital s ghormode
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240210712
|
|
MRS SHITAL SANJAY GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24291220230591739
|
29/12/2023
|
d s mankar
|
1829006WL041092
|
d s mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240210972
|
|
MRS DEVKANYA SUDHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24291220230591740
|
29/12/2023
|
mithun s mankar
|
1829006WL041092
|
mithun s mankar
|
00415
|
SBIN0007362
|
342
|
342
|
Processed
|
09/03/2024
|
|
A069240210980
|
|
MASTER MITHUN SHUDHAKAR MANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24291220230591738
|
29/12/2023
|
s d mankar
|
1829006WL041092
|
s d mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240210920
|
|
MR SUDHAKAR DOMLU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24291220230591741
|
29/12/2023
|
sekhar mankar
|
1829006WL041092
|
sekhar mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240210857
|
|
MR SHEKHAR SUDHAKAR MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-068-002/70438
(CHICHKHEDA)
|
1829006000NRG24291220230591742
|
29/12/2023
|
satyabhama kumbhare
|
1829006WL041092
|
satyabhama kumbhare
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210714
|
|
MRS SATYABHAMA SHIVAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-068-002/70440
(CHICHKHEDA)
|
1829006000NRG24291220230591743
|
29/12/2023
|
vacchela dhore
|
1829006WL041092
|
vacchela dhore
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210707
|
|
MRS VACHHALA KASHIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-068-002/70445
(CHICHKHEDA)
|
1829006000NRG24291220230591744
|
29/12/2023
|
gajanan kumbhare
|
1829006WL041092
|
gajanan kumbhare
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240210924
|
|
MR GAJANAN SHANKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-068-002/70445
(CHICHKHEDA)
|
1829006000NRG24291220230591746
|
29/12/2023
|
mamta
|
1829006WL041092
|
mamta
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210932
|
|
MAMTA SUKHDEO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BRAHMAPURI
|
MH-29-006-068-002/70445
(CHICHKHEDA)
|
1829006000NRG24291220230591745
|
29/12/2023
|
sundara kumbhare
|
1829006WL041092
|
sundara kumbhare
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210733
|
|
MRS SUNDARA GAJANAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-068-002/70484
(CHICHKHEDA)
|
1829006000NRG24291220230591747
|
29/12/2023
|
ravina thakare
|
1829006WL041092
|
ravina thakare
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210715
|
|
MRS RAVINA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24291220230591749
|
29/12/2023
|
nalu n raut
|
1829006WL041092
|
nalu n raut
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
09/03/2024
|
|
A069240210694
|
|
MRS NALINA NARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24291220230591748
|
29/12/2023
|
narendra raut
|
1829006WL041092
|
narendra raut
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
09/03/2024
|
|
A069240210804
|
|
NARENDRA SONABAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24291220230591750
|
29/12/2023
|
saroj
|
1829006WL041092
|
saroj
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240210863
|
|
SAROJA NARENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24291220230591751
|
29/12/2023
|
arjun mankar
|
1829006WL041092
|
arjun mankar
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
09/03/2024
|
|
A069240210925
|
|
MR ARJUN GANBA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24291220230591753
|
29/12/2023
|
bharat mankar
|
1829006WL041092
|
bharat mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210785
|
|
MR BHARAT ARJUN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24291220230591752
|
29/12/2023
|
wanmala mankar
|
1829006WL041092
|
wanmala mankar
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240210703
|
|
MRS VANMALA ARJUN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-068-002/70538
(CHICHKHEDA)
|
1829006000NRG24291220230591754
|
29/12/2023
|
eswar kosare
|
1829006WL041092
|
eswar kosare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240211017
|
|
ESHVAR WANOSA KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-068-002/70538
(CHICHKHEDA)
|
1829006000NRG24291220230591755
|
29/12/2023
|
puspa kosare
|
1829006WL041092
|
puspa kosare
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240210719
|
|
MRS PUSHPABAI ISHWAR KOSARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-068-002/70542
(CHICHKHEDA)
|
1829006000NRG24291220230591757
|
29/12/2023
|
Gopika m randaye
|
1829006WL041092
|
Gopika m randaye
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210974
|
|
MRS GOPIKA MOHAN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-068-002/70542
(CHICHKHEDA)
|
1829006000NRG24291220230591756
|
29/12/2023
|
Mohan a randaye
|
1829006WL041092
|
Mohan a randaye
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210916
|
|
MOHAN ANTARAM RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BRAHMAPURI
|
MH-29-006-068-002/70563
(CHICHKHEDA)
|
1829006000NRG24291220230591758
|
29/12/2023
|
uttam kosare
|
1829006WL041092
|
uttam kosare
|
00415
|
SBIN0007362
|
170
|
170
|
Processed
|
09/03/2024
|
|
A069240211025
|
|
MR UTTAM SHRIRAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-068-002/70563
(CHICHKHEDA)
|
1829006000NRG24291220230591759
|
29/12/2023
|
uttara kosare
|
1829006WL041092
|
uttara kosare
|
00415
|
SBIN0007362
|
170
|
170
|
Processed
|
09/03/2024
|
|
A069240210740
|
|
MRS UTTARA UTTAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-068-002/70574
(CHICHKHEDA)
|
1829006000NRG24291220230591761
|
29/12/2023
|
dikshita mohurle
|
1829006WL041092
|
dikshita mohurle
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210822
|
|
MR DIKSHITA VISHNU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-068-002/70574
(CHICHKHEDA)
|
1829006000NRG24291220230591760
|
29/12/2023
|
v n mohurle
|
1829006WL041092
|
v n mohurle
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240211054
|
|
MR VISHNU NANAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24291220230591764
|
29/12/2023
|
A A Wasake
|
1829006WL041092
|
A A Wasake
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
09/03/2024
|
|
A069240210709
|
|
MRS ASHVINI ABHIMAN VASAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24291220230591763
|
29/12/2023
|
A P Wasake
|
1829006WL041092
|
A P Wasake
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240210708
|
|
MR ABHIMAN PATWARI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24291220230591762
|
29/12/2023
|
P P Wasake
|
1829006WL041092
|
P P Wasake
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210718
|
|
MRS PARWATA PATWARI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-068-002/70579
(CHICHKHEDA)
|
1829006000NRG24291220230591765
|
29/12/2023
|
k m jengathe
|
1829006WL041092
|
k m jengathe
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210698
|
|
MRS KAMAL MANOHAR JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-068-002/70579
(CHICHKHEDA)
|
1829006000NRG24291220230591766
|
29/12/2023
|
nakul jengthe
|
1829006WL041092
|
nakul jengthe
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210849
|
|
MASTER NAJUK MANOHAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-068-002/70587
(CHICHKHEDA)
|
1829006000NRG24291220230591767
|
29/12/2023
|
P S Kumbhre
|
1829006WL041092
|
P S Kumbhre
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240211014
|
|
MR PRABHAKAR SHANKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-068-002/70589
(CHICHKHEDA)
|
1829006000NRG24291220230591768
|
29/12/2023
|
nitesh meshram
|
1829006WL041092
|
nitesh meshram
|
00415
|
SBIN0007362
|
170
|
170
|
Processed
|
09/03/2024
|
|
A069240210833
|
|
MR NITESH RATIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24291220230591772
|
29/12/2023
|
chandrabhaga wasake
|
1829006WL041092
|
chandrabhaga wasake
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
A069240210701
|
|
MRS CHANDRABHAGA RAGHOBA WASAKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24291220230591771
|
29/12/2023
|
raghoba wasake
|
1829006WL041092
|
raghoba wasake
|
00415
|
SBIN0007362
|
170
|
170
|
Processed
|
09/03/2024
|
|
A069240210926
|
|
MR RAGHOBA ADKU WASAKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24291220230591773
|
29/12/2023
|
surykant
|
1829006WL041092
|
surykant
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240210843
|
|
MR SURYAKANT RAGHOBA WASAKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24291220230591774
|
29/12/2023
|
sushma
|
1829006WL041092
|
sushma
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
09/03/2024
|
|
A069240210800
|
|
MRS SUSHMA SURYAKANT VASAKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-068-002/70802
(CHICHKHEDA)
|
1829006000NRG24291220230591777
|
29/12/2023
|
ankush kumare
|
1829006WL041092
|
ankush kumare
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210965
|
|
MASTER ANKUSH TIKARAM KUMBHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-068-002/70802
(CHICHKHEDA)
|
1829006000NRG24291220230591776
|
29/12/2023
|
L T Kumbhre
|
1829006WL041092
|
L T Kumbhre
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210976
|
|
MRS LATABAI TIKARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-068-002/70802
(CHICHKHEDA)
|
1829006000NRG24291220230591775
|
29/12/2023
|
T Y Kumbhre
|
1829006WL041092
|
T Y Kumbhre
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210918
|
|
MR TIKARAM YADAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-068-002/70846
(CHICHKHEDA)
|
1829006000NRG24291220230591778
|
29/12/2023
|
s r meshram
|
1829006WL041092
|
s r meshram
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240210741
|
|
MR SURESH RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-068-002/70861
(CHICHKHEDA)
|
1829006000NRG24291220230591780
|
29/12/2023
|
devaka chahande
|
1829006WL041092
|
devaka chahande
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240210696
|
|
MRS DEVKABAI VASANT CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-068-002/70861
(CHICHKHEDA)
|
1829006000NRG24291220230591779
|
29/12/2023
|
vasantaraw chahande
|
1829006WL041092
|
vasantaraw chahande
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240211047
|
|
MR VASANT KASHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-068-002/70870
(CHICHKHEDA)
|
1829006000NRG24291220230591781
|
29/12/2023
|
b d gurnule
|
1829006WL041092
|
b d gurnule
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240211049
|
|
MR BARIKRAO DEWAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-068-002/70870
(CHICHKHEDA)
|
1829006000NRG24291220230591782
|
29/12/2023
|
s b gurnule
|
1829006WL041092
|
s b gurnule
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240210704
|
|
MRS SATYABHAMA BARIKRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24291220230591785
|
29/12/2023
|
arun randhaye
|
1829006WL041092
|
arun randhaye
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240211050
|
|
MR ARUN ANTARAM RANDHYE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24291220230591787
|
29/12/2023
|
rajkumar a randaye
|
1829006WL041092
|
rajkumar a randaye
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240210728
|
|
MR RAJKUMAR ARUN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24291220230591786
|
29/12/2023
|
vandana a randaye
|
1829006WL041092
|
vandana a randaye
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240210722
|
|
MRS VANDANA ARUN RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-068-002/70892
(CHICHKHEDA)
|
1829006000NRG24291220230591789
|
29/12/2023
|
Manisha S Dhote
|
1829006WL041092
|
Manisha S Dhote
|
00415
|
SBIN0007362
|
522
|
522
|
Processed
|
09/03/2024
|
|
A069240210700
|
|
MRS MANISHATAI SHRIKRUSHNA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-068-002/70892
(CHICHKHEDA)
|
1829006000NRG24291220230591788
|
29/12/2023
|
Shrikrushn V Dhote
|
1829006WL041092
|
Shrikrushn V Dhote
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
09/03/2024
|
|
A069240211063
|
|
MR SHRIKRUSHNA VITHOBA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-068-002/70898
(CHICHKHEDA)
|
1829006000NRG24291220230591791
|
29/12/2023
|
D Y Kumbhre
|
1829006WL041092
|
D Y Kumbhre
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
09/03/2024
|
|
A069240210905
|
|
MR DAYARAM YADAVRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-068-002/70898
(CHICHKHEDA)
|
1829006000NRG24291220230591790
|
29/12/2023
|
G D Kumbhre
|
1829006WL041092
|
G D Kumbhre
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240210702
|
|
MRS GITA DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-068-002/70898
(CHICHKHEDA)
|
1829006000NRG24291220230591792
|
29/12/2023
|
priti kumare
|
1829006WL041092
|
priti kumare
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240210803
|
|
MISS PRITI DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-068-002/70906
(CHICHKHEDA)
|
1829006000NRG24291220230591793
|
29/12/2023
|
Khushal K Gurnule
|
1829006WL041092
|
Khushal K Gurnule
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240211003
|
|
MR KHUSHAL KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-068-002/70906
(CHICHKHEDA)
|
1829006000NRG24291220230591794
|
29/12/2023
|
Saytra K Gurnule
|
1829006WL041092
|
Saytra K Gurnule
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240210911
|
|
MR KHUSHAL KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-068-002/70906
(CHICHKHEDA)
|
1829006000NRG24291220230591795
|
29/12/2023
|
tejashwini
|
1829006WL041092
|
tejashwini
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240210677
|
|
MISS TEJASWINI KHUSHAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-068-002/70913
(CHICHKHEDA)
|
1829006000NRG24291220230591796
|
29/12/2023
|
gokuldash h mohrle
|
1829006WL041092
|
gokuldash h mohrle
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
09/03/2024
|
|
A069240211023
|
|
MR GOKULDAS HIRAMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-068-002/70932
(CHICHKHEDA)
|
1829006000NRG24291220230591798
|
29/12/2023
|
chaya m vatgure
|
1829006WL041092
|
chaya m vatgure
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210734
|
|
MRS CHHAYA MANOHAR WATGURE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-068-002/70945
(CHICHKHEDA)
|
1829006000NRG24291220230591799
|
29/12/2023
|
Gajanan U Jambhule
|
1829006WL041092
|
Gajanan U Jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240211027
|
|
SHRI GAJANAN UDAYBHAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-068-002/70945
(CHICHKHEDA)
|
1829006000NRG24291220230591800
|
29/12/2023
|
Rekha G Jambhule
|
1829006WL041092
|
Rekha G Jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210710
|
|
MRS REKHA GAJANAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-068-002/70962
(CHICHKHEDA)
|
1829006000NRG24291220230591801
|
29/12/2023
|
kisan thakare
|
1829006WL041092
|
kisan thakare
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
09/03/2024
|
|
A069240210923
|
|
MR KISAN SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-068-002/70962
(CHICHKHEDA)
|
1829006000NRG24291220230591802
|
29/12/2023
|
radhika thakare
|
1829006WL041092
|
radhika thakare
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210693
|
|
MRS RADHIKA KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-068-002/71059
(CHICHKHEDA)
|
1829006000NRG24291220230591809
|
29/12/2023
|
nita
|
1829006WL041092
|
nita
|
00415
|
SBIN0007362
|
352
|
352
|
Processed
|
09/03/2024
|
|
A069240211046
|
|
MRS NITA NANDAGOPAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-068-002/71059
(CHICHKHEDA)
|
1829006000NRG24291220230591808
|
29/12/2023
|
urmila bawane
|
1829006WL041092
|
urmila bawane
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
09/03/2024
|
|
A069240210711
|
|
MRS URMILA MORESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-068-002/71066
(CHICHKHEDA)
|
1829006000NRG24291220230591810
|
29/12/2023
|
madhav lokhande
|
1829006WL041092
|
madhav lokhande
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240211064
|
|
MADHAV MAHADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BRAHMAPURI
|
MH-29-006-068-002/71074
(CHICHKHEDA)
|
1829006000NRG24291220230591811
|
29/12/2023
|
ranjan kumbhare
|
1829006WL041092
|
ranjan kumbhare
|
00415
|
SBIN0007362
|
352
|
352
|
Processed
|
09/03/2024
|
|
A069240210906
|
|
MRS RANJANA MAROTI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-068-002/71082
(CHICHKHEDA)
|
1829006000NRG24291220230591812
|
29/12/2023
|
parasaram thakare
|
1829006WL041092
|
parasaram thakare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240211051
|
|
MR PARASRAM CHIMANA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-068-002/71082
(CHICHKHEDA)
|
1829006000NRG24291220230591813
|
29/12/2023
|
satyabhama thakare
|
1829006WL041092
|
satyabhama thakare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240211044
|
|
MR SATYABHAMA PARASHARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-068-002/71087
(CHICHKHEDA)
|
1829006000NRG24291220230591814
|
29/12/2023
|
parvata thakare
|
1829006WL041092
|
parvata thakare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240211024
|
|
MRS PARVATA SHIVRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-068-002/71087
(CHICHKHEDA)
|
1829006000NRG24291220230591815
|
29/12/2023
|
rahul thakare
|
1829006WL041092
|
rahul thakare
|
00415
|
SBIN0007362
|
176
|
176
|
Processed
|
09/03/2024
|
|
A069240210739
|
|
MR RAHUL SHIVRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-068-002/71087
(CHICHKHEDA)
|
1829006000NRG24291220230591816
|
29/12/2023
|
shamlata thakare
|
1829006WL041092
|
shamlata thakare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240210797
|
|
MRS SHAMLATA RAHUL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-068-002/71094
(CHICHKHEDA)
|
1829006000NRG24291220230591817
|
29/12/2023
|
P D Mankar
|
1829006WL041092
|
P D Mankar
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
A069240211009
|
|
MRS PRATIBHA DEVIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-068-002/71161
(CHICHKHEDA)
|
1829006000NRG24291220230591821
|
29/12/2023
|
Sunil Raghunath Jengathe
|
1829006WL041092
|
Sunil Raghunath Jengathe
|
00415
|
SBIN0007362
|
352
|
352
|
Processed
|
09/03/2024
|
|
A069240210802
|
|
MR SUNIL RAGHUNATH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-068-002/71167
(CHICHKHEDA)
|
1829006000NRG24291220230591822
|
29/12/2023
|
bhagvan gurunule
|
1829006WL041092
|
bhagvan gurunule
|
00415
|
SBIN0007362
|
522
|
522
|
Processed
|
09/03/2024
|
|
A069240210801
|
|
MR BHAGVAN ANIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-068-002/71182
(CHICHKHEDA)
|
1829006000NRG24291220230591823
|
29/12/2023
|
mira d wasake
|
1829006WL041092
|
mira d wasake
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240211026
|
|
MRS MEERABAI DEVAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-068-002/71182
(CHICHKHEDA)
|
1829006000NRG24291220230591824
|
29/12/2023
|
subhash vasake
|
1829006WL041092
|
subhash vasake
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
09/03/2024
|
|
A069240210717
|
|
MR SUBHAS DEVAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-068-002/71201
(CHICHKHEDA)
|
1829006000NRG24291220230591825
|
29/12/2023
|
Kunda S Mankar
|
1829006WL041092
|
Kunda S Mankar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
09/03/2024
|
|
A069240210814
|
|
MRS KUNDA SURESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-068-002/71248
(CHICHKHEDA)
|
1829006000NRG24291220230591826
|
29/12/2023
|
sayatra bavane
|
1829006WL041092
|
sayatra bavane
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
A069240211016
|
|
MISS SADHANA PATWARI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-068-002/71273
(CHICHKHEDA)
|
1829006000NRG24291220230591827
|
29/12/2023
|
khatu jengathe
|
1829006WL041092
|
khatu jengathe
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210907
|
|
MR KHATU DODKU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24291220230591828
|
29/12/2023
|
anusaya gurnule
|
1829006WL041092
|
anusaya gurnule
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
09/03/2024
|
|
A069240210695
|
|
MRS ANUSAYA EKNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-068-002/71289
(CHICHKHEDA)
|
1829006000NRG24291220230591829
|
29/12/2023
|
koushalya mandale
|
1829006WL041092
|
koushalya mandale
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
09/03/2024
|
|
A069240211043
|
|
MRS KAUSALA PANDHARI MANDADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-068-002/71322
(CHICHKHEDA)
|
1829006000NRG24291220230591830
|
29/12/2023
|
S T Kumbhre
|
1829006WL041092
|
S T Kumbhre
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210737
|
|
MRS SUNITA TUKARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24291220230591832
|
29/12/2023
|
dnyaneswar thakare
|
1829006WL041092
|
dnyaneswar thakare
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240210836
|
|
MR DYANESHWAR JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24291220230591833
|
29/12/2023
|
uttara
|
1829006WL041092
|
uttara
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
10/03/2024
|
|
A069240210846
|
|
UTTARA UDHAV THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24291220230591831
|
29/12/2023
|
yaswada thakare
|
1829006WL041092
|
yaswada thakare
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
09/03/2024
|
|
A069240210922
|
|
MRS YASHODA JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-068-002/71339
(CHICHKHEDA)
|
1829006000NRG24291220230591834
|
29/12/2023
|
Pramod M Thakre
|
1829006WL041092
|
Pramod M Thakre
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210996
|
|
MR PRAMOD MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-068-002/71339
(CHICHKHEDA)
|
1829006000NRG24291220230591835
|
29/12/2023
|
Pratibha P Thakre
|
1829006WL041092
|
Pratibha P Thakre
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210706
|
|
MRS PRATIBHA PRAMOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-068-002/71384
(CHICHKHEDA)
|
1829006000NRG24291220230591836
|
29/12/2023
|
M C Kumbhre
|
1829006WL041092
|
M C Kumbhre
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210738
|
|
MRS MINA CHANGDEO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-068-002/71390
(CHICHKHEDA)
|
1829006000NRG24291220230591837
|
29/12/2023
|
shobha ghutake
|
1829006WL041092
|
shobha ghutake
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210777
|
|
MRS SHOBHA MAROTI GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-068-002/71402
(CHICHKHEDA)
|
1829006000NRG24291220230591839
|
29/12/2023
|
Jyoti Y Dongare
|
1829006WL041092
|
Jyoti Y Dongare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210716
|
|
MRS JYOTI YUVRAJ DONGARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-068-002/71402
(CHICHKHEDA)
|
1829006000NRG24291220230591838
|
29/12/2023
|
Yuvraj Z Dongare
|
1829006WL041092
|
Yuvraj Z Dongare
|
00415
|
SBIN0007362
|
501
|
501
|
Processed
|
09/03/2024
|
|
A069240211002
|
|
MR YUVRAJ ZINGAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-068-002/71416
(CHICHKHEDA)
|
1829006000NRG24291220230591840
|
29/12/2023
|
Kantabai P Thakre
|
1829006WL041092
|
Kantabai P Thakre
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210751
|
|
MRS KANTA PATWARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-068-002/71416
(CHICHKHEDA)
|
1829006000NRG24291220230591841
|
29/12/2023
|
sushma thakare
|
1829006WL041092
|
sushma thakare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210860
|
|
MRS SUSHMA RAJENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-068-002/71430
(CHICHKHEDA)
|
1829006000NRG24291220230591842
|
29/12/2023
|
jayram n kukase
|
1829006WL041092
|
jayram n kukase
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
09/03/2024
|
|
A069240210908
|
|
JAIRAMA NAKATU KUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BRAHMAPURI
|
MH-29-006-068-002/71430
(CHICHKHEDA)
|
1829006000NRG24291220230591843
|
29/12/2023
|
S J Kukse
|
1829006WL041092
|
S J Kukse
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210746
|
|
SUMITRA JAIRAM KUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BRAHMAPURI
|
MH-29-006-068-002/71436
(CHICHKHEDA)
|
1829006000NRG24291220230591844
|
29/12/2023
|
G G Meshram
|
1829006WL041092
|
G G Meshram
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
09/03/2024
|
|
A069240211018
|
|
MR GAJANAN GULAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-068-002/71436
(CHICHKHEDA)
|
1829006000NRG24291220230591845
|
29/12/2023
|
yogita
|
1829006WL041092
|
yogita
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210872
|
|
MR YOGITA GAJANAN GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-068-002/71450
(CHICHKHEDA)
|
1829006000NRG24291220230591846
|
29/12/2023
|
digambar bawane
|
1829006WL041092
|
digambar bawane
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
09/03/2024
|
|
A069240211040
|
|
MR DIGAMBAR CHINTU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-068-002/71450
(CHICHKHEDA)
|
1829006000NRG24291220230591847
|
29/12/2023
|
rashika bavane
|
1829006WL041092
|
rashika bavane
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
A069240210969
|
|
MRS RASIKA DIGAMBAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-068-002/71450
(CHICHKHEDA)
|
1829006000NRG24291220230591848
|
29/12/2023
|
trilochan bavane
|
1829006WL041092
|
trilochan bavane
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210750
|
|
MR TRILOCHAN DIGAMBAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-068-002/71500
(CHICHKHEDA)
|
1829006000NRG24291220230591849
|
29/12/2023
|
ramkrushna v mohurle
|
1829006WL041092
|
ramkrushna v mohurle
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
09/03/2024
|
|
A069240211048
|
|
MR RAMKRUSHN VITHOBA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-068-002/71500
(CHICHKHEDA)
|
1829006000NRG24291220230591850
|
29/12/2023
|
sunanda r mohurle
|
1829006WL041092
|
sunanda r mohurle
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210705
|
|
MRS SUNANDA RAMAKRISHNA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24291220230591851
|
29/12/2023
|
eswar g mankar
|
1829006WL041092
|
eswar g mankar
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
09/03/2024
|
|
A069240210983
|
|
MR ISHWAR GOVINDA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24291220230591852
|
29/12/2023
|
indiara e mankar
|
1829006WL041092
|
indiara e mankar
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210730
|
|
MRS INDIRA ISHAVAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-068-002/71540
(CHICHKHEDA)
|
1829006000NRG24291220230591853
|
29/12/2023
|
Namdev B Bavne
|
1829006WL041092
|
Namdev B Bavne
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210927
|
|
MR NAMDEO BAKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-068-002/71540
(CHICHKHEDA)
|
1829006000NRG24291220230591854
|
29/12/2023
|
Premila N Bavne
|
1829006WL041092
|
Premila N Bavne
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210749
|
|
MRS SITKURA NAMDEV BAVANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-068-002/71544
(CHICHKHEDA)
|
1829006000NRG24291220230591855
|
29/12/2023
|
Atul sonule
|
1829006WL041092
|
Atul sonule
|
00415
|
SBIN0007362
|
175
|
175
|
Processed
|
09/03/2024
|
|
A069240210821
|
|
MR ATUL DEVIDAS SONULE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-068-002/71544
(CHICHKHEDA)
|
1829006000NRG24291220230591856
|
29/12/2023
|
soni
|
1829006WL041092
|
soni
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210662
|
|
MRS SONI ATUL SONULE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-068-002/71567
(CHICHKHEDA)
|
1829006000NRG24291220230591858
|
29/12/2023
|
asha chahande
|
1829006WL041092
|
asha chahande
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210736
|
|
MR KHUSHAL KASHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-068-002/71567
(CHICHKHEDA)
|
1829006000NRG24291220230591857
|
29/12/2023
|
khushal chhande
|
1829006WL041092
|
khushal chhande
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
A069240210735
|
|
KHUSHAL KASHIRAM CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
BRAHMAPURI
|
MH-29-006-068-002/71572
(CHICHKHEDA)
|
1829006000NRG24291220230591860
|
29/12/2023
|
anita nannaware
|
1829006WL041092
|
anita nannaware
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
A069240210973
|
|
MRS ANITA DADAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-068-002/71572
(CHICHKHEDA)
|
1829006000NRG24291220230591859
|
29/12/2023
|
dadaji nannaware
|
1829006WL041092
|
dadaji nannaware
|
00415
|
SBIN0007362
|
716
|
716
|
Processed
|
09/03/2024
|
|
A069240210928
|
|
MR DADAJI SRAVAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24291220230591861
|
29/12/2023
|
Mathura K Srirame
|
1829006WL041092
|
Mathura K Srirame
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
09/03/2024
|
|
A069240210999
|
|
MR KISAN SOMA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-068-002/71610
(CHICHKHEDA)
|
1829006000NRG24291220230591865
|
29/12/2023
|
nanaji p raut
|
1829006WL041092
|
nanaji p raut
|
00415
|
SBIN0007362
|
167
|
167
|
Processed
|
09/03/2024
|
|
A069240211006
|
|
MR NANAJI PUNDALIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-068-002/71688
(CHICHKHEDA)
|
1829006000NRG24291220230591867
|
29/12/2023
|
bhagaratha sontakke
|
1829006WL041092
|
bhagaratha sontakke
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210970
|
|
MRS BHAGRATHA KASHINATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-068-002/71688
(CHICHKHEDA)
|
1829006000NRG24291220230591866
|
29/12/2023
|
kashinath sonatakke
|
1829006WL041092
|
kashinath sonatakke
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210921
|
|
MR KASHINATH TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-068-002/71694
(CHICHKHEDA)
|
1829006000NRG24291220230591868
|
29/12/2023
|
radhika nanavare
|
1829006WL041092
|
radhika nanavare
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210745
|
|
MRS RADHIKA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-068-002/71704
(CHICHKHEDA)
|
1829006000NRG24291220230591869
|
29/12/2023
|
p k gurnule
|
1829006WL041092
|
p k gurnule
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240211004
|
|
MR PANDURANG KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-068-002/71704
(CHICHKHEDA)
|
1829006000NRG24291220230591870
|
29/12/2023
|
r p gurnule
|
1829006WL041092
|
r p gurnule
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240211005
|
|
MR PANDURANG KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-068-002/71706
(CHICHKHEDA)
|
1829006000NRG24291220230591871
|
29/12/2023
|
kisan dhore
|
1829006WL041092
|
kisan dhore
|
00415
|
SBIN0007362
|
167
|
167
|
Processed
|
09/03/2024
|
|
A069240210909
|
|
MR KISAN RUSHI DHORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-068-002/71706
(CHICHKHEDA)
|
1829006000NRG24291220230591872
|
29/12/2023
|
mangala kisan Dhore
|
1829006WL041092
|
mangala kisan Dhore
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240211008
|
|
MRS MANGALA KISAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-068-002/71708
(CHICHKHEDA)
|
1829006000NRG24291220230591874
|
29/12/2023
|
Dipak Nago Ghutake
|
1829006WL041092
|
Dipak Nago Ghutake
|
00415
|
SBIN0007362
|
167
|
167
|
Processed
|
09/03/2024
|
|
A069240211038
|
|
DEEPAK NAGO GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
BRAHMAPURI
|
MH-29-006-068-002/71708
(CHICHKHEDA)
|
1829006000NRG24291220230591875
|
29/12/2023
|
kautuk ghutake
|
1829006WL041092
|
kautuk ghutake
|
00415
|
SBIN0007362
|
334
|
334
|
Processed
|
09/03/2024
|
|
A069240210855
|
|
MR KAUTUK DIPAK GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-068-002/71708
(CHICHKHEDA)
|
1829006000NRG24291220230591873
|
29/12/2023
|
ruplata ghutake
|
1829006WL041092
|
ruplata ghutake
|
00415
|
SBIN0007362
|
501
|
501
|
Processed
|
09/03/2024
|
|
A069240211037
|
|
MR DEEPAK NAGO GHUTLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-068-002/71709
(CHICHKHEDA)
|
1829006000NRG24291220230591877
|
29/12/2023
|
Alka A Kukse
|
1829006WL041092
|
Alka A Kukse
|
00415
|
SBIN0007362
|
1002
|
1002
|
Rejected
|
09/03/2024
|
|
A069240210748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BRAHMAPURI
|
MH-29-006-068-002/71709
(CHICHKHEDA)
|
1829006000NRG24291220230591876
|
29/12/2023
|
Anil J Kukse
|
1829006WL041092
|
Anil J Kukse
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210747
|
|
MR ANIL JAIRAM KUKASE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-068-002/71712
(CHICHKHEDA)
|
1829006000NRG24291220230591881
|
29/12/2023
|
anusaya raut
|
1829006WL041092
|
anusaya raut
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210839
|
|
MRS ANUSAYA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-068-002/71713
(CHICHKHEDA)
|
1829006000NRG24291220230591882
|
29/12/2023
|
Tejas S Sontkke
|
1829006WL041092
|
Tejas S Sontkke
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210720
|
|
MR TEJRAM SHRIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-068-002/71713
(CHICHKHEDA)
|
1829006000NRG24291220230591883
|
29/12/2023
|
Usha T Sontkke
|
1829006WL041092
|
Usha T Sontkke
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210721
|
|
MR TEJRAM SHRIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-068-002/71718
(CHICHKHEDA)
|
1829006000NRG24291220230591884
|
29/12/2023
|
Sonali Thrilochan Bawane
|
1829006WL041092
|
Sonali Thrilochan Bawane
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210786
|
|
MRS SONALI TRILOCHAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-068-002/71720
(CHICHKHEDA)
|
1829006000NRG24291220230591885
|
29/12/2023
|
Dilip R Meshram
|
1829006WL041092
|
Dilip R Meshram
|
00415
|
SBIN0007362
|
168
|
168
|
Processed
|
09/03/2024
|
|
A069240210998
|
|
MR DILIP RAMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-068-002/71720
(CHICHKHEDA)
|
1829006000NRG24291220230591886
|
29/12/2023
|
vanita meshram
|
1829006WL041092
|
vanita meshram
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240210697
|
|
MRS VANITA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-068-002/71723
(CHICHKHEDA)
|
1829006000NRG24291220230591887
|
29/12/2023
|
santosh kavale
|
1829006WL041092
|
santosh kavale
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
09/03/2024
|
|
A069240210793
|
|
SANTOSH FAGO KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
BRAHMAPURI
|
MH-29-006-068-002/71724
(CHICHKHEDA)
|
1829006000NRG24291220230591889
|
29/12/2023
|
mamta ghutke
|
1829006WL041092
|
mamta ghutke
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240210783
|
|
MRS MAMATA NARESH GUTAKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-068-002/71724
(CHICHKHEDA)
|
1829006000NRG24291220230591888
|
29/12/2023
|
Naresh R Ghutke
|
1829006WL041092
|
Naresh R Ghutke
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240211031
|
|
MR NARESH RAMCHANDRA GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-068-002/71725
(CHICHKHEDA)
|
1829006000NRG24291220230591890
|
29/12/2023
|
archana
|
1829006WL041092
|
archana
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240210744
|
|
MRS ARCHANA GAUTAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-068-002/71727
(CHICHKHEDA)
|
1829006000NRG24291220230591892
|
29/12/2023
|
raju thakare
|
1829006WL041092
|
raju thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240211059
|
|
MR RAJU RAMCHANDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-068-002/71727
(CHICHKHEDA)
|
1829006000NRG24291220230591891
|
29/12/2023
|
vanita thakare
|
1829006WL041092
|
vanita thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240210948
|
|
VANITA RAJU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BRAHMAPURI
|
MH-29-006-068-002/71728
(CHICHKHEDA)
|
1829006000NRG24291220230591896
|
29/12/2023
|
radhesham bavane
|
1829006WL041092
|
radhesham bavane
|
00415
|
SBIN0007362
|
165
|
165
|
Processed
|
09/03/2024
|
|
A069240210933
|
|
MR RADHESHYAM RAJENDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-068-002/71728
(CHICHKHEDA)
|
1829006000NRG24291220230591894
|
29/12/2023
|
Rajendr L Bavne
|
1829006WL041092
|
Rajendr L Bavne
|
00415
|
SBIN0007362
|
330
|
330
|
Processed
|
09/03/2024
|
|
A069240210982
|
|
MR RAJENDRA LAXMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-068-002/71728
(CHICHKHEDA)
|
1829006000NRG24291220230591895
|
29/12/2023
|
Sangita R Bavne
|
1829006WL041092
|
Sangita R Bavne
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240210981
|
|
MR RAJENDRA LAXMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24291220230591898
|
29/12/2023
|
chandrakala meshram
|
1829006WL041092
|
chandrakala meshram
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210699
|
|
MRS CHANDRAKALA DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24291220230591897
|
29/12/2023
|
d meshram
|
1829006WL041092
|
d meshram
|
00415
|
SBIN0007362
|
676
|
676
|
Processed
|
09/03/2024
|
|
A069240211060
|
|
MR DHARMA KAWADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24291220230591899
|
29/12/2023
|
purushottam meshram
|
1829006WL041092
|
purushottam meshram
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210947
|
|
MR PURUSHOTTAM DHARMAGI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-068-002/71731
(CHICHKHEDA)
|
1829006000NRG24291220230591900
|
29/12/2023
|
Sunil J Kukse
|
1829006WL041092
|
Sunil J Kukse
|
00415
|
SBIN0007362
|
507
|
507
|
Processed
|
09/03/2024
|
|
A069240210774
|
|
MR SUNIL JAIRAM KUKASE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-068-002/71731
(CHICHKHEDA)
|
1829006000NRG24291220230591901
|
29/12/2023
|
Vaishali S Kukse
|
1829006WL041092
|
Vaishali S Kukse
|
00415
|
SBIN0007362
|
676
|
676
|
Processed
|
09/03/2024
|
|
A069240210952
|
|
MRS VAISHALI SUNIL KUKASE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-068-002/71734
(CHICHKHEDA)
|
1829006000NRG24291220230591902
|
29/12/2023
|
kisan s nanaware
|
1829006WL041092
|
kisan s nanaware
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
09/03/2024
|
|
A069240211039
|
|
MR KISAN SHRAWAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-068-002/71736
(CHICHKHEDA)
|
1829006000NRG24291220230591904
|
29/12/2023
|
Jaitura M Borkar
|
1829006WL041092
|
Jaitura M Borkar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210782
|
|
MRS JAYATURA MURARI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-068-002/71736
(CHICHKHEDA)
|
1829006000NRG24291220230591903
|
29/12/2023
|
Murari L Borkar
|
1829006WL041092
|
Murari L Borkar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
09/03/2024
|
|
A069240210781
|
|
MR MURHARI LAXMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-068-002/71739
(CHICHKHEDA)
|
1829006000NRG24291220230591908
|
29/12/2023
|
sanjana s ghutke
|
1829006WL041092
|
sanjana s ghutke
|
00415
|
SBIN0007362
|
1080
|
1080
|
Rejected
|
09/03/2024
|
|
A069240210732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
BRAHMAPURI
|
MH-29-006-068-002/71741
(CHICHKHEDA)
|
1829006000NRG24291220230591909
|
29/12/2023
|
savita sonule
|
1829006WL041092
|
savita sonule
|
00415
|
SBIN0007362
|
360
|
360
|
Processed
|
09/03/2024
|
|
A069240210835
|
|
MISS SAVITA SOPESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-068-002/71742
(CHICHKHEDA)
|
1829006000NRG24291220230591910
|
29/12/2023
|
suman nevare
|
1829006WL041092
|
suman nevare
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
09/03/2024
|
|
A069240210935
|
|
MRS SUMAN DNYANESHWAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-068-002/71744
(CHICHKHEDA)
|
1829006000NRG24291220230591911
|
29/12/2023
|
shalu raut
|
1829006WL041092
|
shalu raut
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
09/03/2024
|
|
A069240210834
|
|
MISS SHALU DILIP DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-068-002/71748
(CHICHKHEDA)
|
1829006000NRG24291220230591912
|
29/12/2023
|
subhash chahande
|
1829006WL041092
|
subhash chahande
|
00415
|
SBIN0007362
|
1062
|
1062
|
Rejected
|
09/03/2024
|
|
A069240210806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
BRAHMAPURI
|
MH-29-006-068-002/71755
(CHICHKHEDA)
|
1829006000NRG24291220230591914
|
29/12/2023
|
sangita meshram
|
1829006WL041092
|
sangita meshram
|
00415
|
SBIN0007362
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210852
|
|
MRS SANGITA HOMRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-068-002/71756
(CHICHKHEDA)
|
1829006000NRG24291220230591915
|
29/12/2023
|
tanaji mohurle
|
1829006WL041092
|
tanaji mohurle
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240210853
|
|
TANAJI GANGADHAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BRAHMAPURI
|
MH-29-006-068-002/71757
(CHICHKHEDA)
|
1829006000NRG24291220230591916
|
29/12/2023
|
sudhir dhote
|
1829006WL041092
|
sudhir dhote
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
09/03/2024
|
|
A069240210936
|
|
MR SUDHIR SHRIKRUSHN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-068-002/71762
(CHICHKHEDA)
|
1829006000NRG24291220230591920
|
29/12/2023
|
ramchandra ghutke
|
1829006WL041092
|
ramchandra ghutke
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240211036
|
|
RAMCHANDRA CHANGO GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
BRAHMAPURI
|
MH-29-006-068-002/71762
(CHICHKHEDA)
|
1829006000NRG24291220230591921
|
29/12/2023
|
sitabai ghutke
|
1829006WL041092
|
sitabai ghutke
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240211042
|
|
MRS SITABAI RAMCHANDRA GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-068-002/71774
(CHICHKHEDA)
|
1829006000NRG24291220230591922
|
29/12/2023
|
wishwanath mankar
|
1829006WL041092
|
wishwanath mankar
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/03/2024
|
|
A069240211041
|
|
MR VISHWANATH MADHAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-068-002/71777
(CHICHKHEDA)
|
1829006000NRG24291220230591924
|
29/12/2023
|
narayan vatgure
|
1829006WL041092
|
narayan vatgure
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
09/03/2024
|
|
A069240210865
|
|
MR NARAYAN SITARAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-068-002/71779
(CHICHKHEDA)
|
1829006000NRG24291220230591925
|
29/12/2023
|
kamal sonule
|
1829006WL041092
|
kamal sonule
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
09/03/2024
|
|
A069240210856
|
|
MRS KAMAL RUPESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-068-002/71787
(CHICHKHEDA)
|
1829006000NRG24291220230591929
|
29/12/2023
|
ishwar bagmare
|
1829006WL041092
|
ishwar bagmare
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
09/03/2024
|
|
A069240210861
|
|
MR ISHWAR NAKATU BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-068-002/71787
(CHICHKHEDA)
|
1829006000NRG24291220230591930
|
29/12/2023
|
vidya bagmare
|
1829006WL041092
|
vidya bagmare
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
09/03/2024
|
|
A069240210880
|
|
MRS VIDYA ISHWAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-068-002/71788
(CHICHKHEDA)
|
1829006000NRG24291220230591931
|
29/12/2023
|
nitin chahande
|
1829006WL041092
|
nitin chahande
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
09/03/2024
|
|
A069240210862
|
|
MR NITIN VASANTRAO CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-068-002/71789
(CHICHKHEDA)
|
1829006000NRG24291220230591932
|
29/12/2023
|
tarachand ghutke
|
1829006WL041092
|
tarachand ghutke
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
09/03/2024
|
|
A069240210878
|
|
TARACHAND DADAJI GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
BRAHMAPURI
|
MH-29-006-068-002/71790
(CHICHKHEDA)
|
1829006000NRG24291220230591935
|
29/12/2023
|
devangana thakare
|
1829006WL041092
|
devangana thakare
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
09/03/2024
|
|
A069240210838
|
|
MRS DEVANGANA SANDIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-068-002/71790
(CHICHKHEDA)
|
1829006000NRG24291220230591934
|
29/12/2023
|
sandip thakare
|
1829006WL041092
|
sandip thakare
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
09/03/2024
|
|
A069240210955
|
|
MR SANDIP ANANDRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272283
|
272283
|
|
|
|
|
|
|
|
|
300
|
BRAHMAPURI
|
MH-29-006-001-001/74902
(PIMPALGAON)
|
1829006000NRG24291220230589747
|
29/12/2023
|
nirmala khobragade
|
1829006WL040986
|
nirmala khobragade
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210954
|
|
MR NIJAM HARI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-001-001/75614
(PIMPALGAON)
|
1829006000NRG24291220230589748
|
29/12/2023
|
P M Shende
|
1829006WL040986
|
P M Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210959
|
|
PRATIBHA PRAKAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
BRAHMAPURI
|
MH-29-006-001-001/76074
(PIMPALGAON)
|
1829006000NRG24291220230589749
|
29/12/2023
|
pruthavibai dhok
|
1829006WL040986
|
pruthavibai dhok
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210831
|
|
PRUTHAWA JAGDISH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BRAHMAPURI
|
MH-29-006-001-001/85698
(PIMPALGAON)
|
1829006000NRG24291220230589750
|
29/12/2023
|
anita
|
1829006WL040986
|
anita
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210854
|
|
MRS ANITA ANIL DUPARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-001-001/86135
(PIMPALGAON)
|
1829006000NRG24291220230589751
|
29/12/2023
|
rohit namdev tikale
|
1829006WL040986
|
rohit namdev tikale
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210753
|
|
ROHIT NAMDEO TIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BRAHMAPURI
|
MH-29-006-001-001/86316
(PIMPALGAON)
|
1829006000NRG24291220230589752
|
29/12/2023
|
P V Shende
|
1829006WL040986
|
P V Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210940
|
|
MRS PRITI VINOD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-001-001/86362
(PIMPALGAON)
|
1829006000NRG24291220230589753
|
29/12/2023
|
alaka d bagade
|
1829006WL040986
|
alaka d bagade
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210773
|
|
MR DHANIRAM SAWJI BAGADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-001-001/86575
(PIMPALGAON)
|
1829006000NRG24291220230589754
|
29/12/2023
|
vanita thakare
|
1829006WL040986
|
vanita thakare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210858
|
|
MRS SHILA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-001-001/86951
(PIMPALGAON)
|
1829006000NRG24291220230589755
|
29/12/2023
|
VIMAL DHOK
|
1829006WL040986
|
VIMAL DHOK
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210937
|
|
MRS VIMAL NARESH DHOK
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-001-001/87242
(PIMPALGAON)
|
1829006000NRG24291220230589756
|
29/12/2023
|
JAYMALA BHUTE
|
1829006WL040986
|
JAYMALA BHUTE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210832
|
|
MRS JAYMALA JAYGOPAL BHUTE
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-001-001/87270
(PIMPALGAON)
|
1829006000NRG24291220230589757
|
29/12/2023
|
RASIKA DONADKAR
|
1829006WL040986
|
RASIKA DONADKAR
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210766
|
|
MR GUNILAL ASARAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-001-001/87290
(PIMPALGAON)
|
1829006000NRG24291220230589758
|
29/12/2023
|
Priyanka Donadkar
|
1829006WL040986
|
Priyanka Donadkar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210869
|
|
MRS PRIYANKA DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-001-001/87404
(PIMPALGAON)
|
1829006000NRG24291220230589759
|
29/12/2023
|
SHITAL GOUTAM BANSOD
|
1829006WL040986
|
SHITAL GOUTAM BANSOD
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210870
|
|
Miss. SHITAL HIRAMAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
BRAHMAPURI
|
MH-29-006-001-001/87558
(PIMPALGAON)
|
1829006000NRG24291220230589761
|
29/12/2023
|
MIRABAI THAKARE
|
1829006WL040986
|
MIRABAI THAKARE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210726
|
|
MRS MIRABAI MADHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-001-001/87588
(PIMPALGAON)
|
1829006000NRG24291220230589762
|
29/12/2023
|
DHANRAJ BURADE
|
1829006WL040986
|
DHANRAJ BURADE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210752
|
|
MR DHANRAJ RUPCHAND BURADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-003-001/73971
(AREHR NAVARGAON)
|
1829006000NRG24291220230592323
|
29/12/2023
|
prabha bathe
|
1829006WL041150
|
prabha bathe
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210957
|
|
MS PRABHA TULASIRAM BATE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-003-001/76078
(AREHR NAVARGAON)
|
1829006000NRG24291220230592324
|
29/12/2023
|
shobha karande
|
1829006WL041150
|
shobha karande
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210767
|
|
SHOBHA SUBHASH KARNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BRAHMAPURI
|
MH-29-006-003-001/77833
(AREHR NAVARGAON)
|
1829006000NRG24291220230592326
|
29/12/2023
|
surekha chandikar
|
1829006WL041150
|
surekha chandikar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210897
|
|
SUREKHA SUDHAKAR CHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BRAHMAPURI
|
MH-29-006-003-001/78069
(AREHR NAVARGAON)
|
1829006000NRG24291220230592327
|
29/12/2023
|
shobha raut
|
1829006WL041150
|
shobha raut
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210879
|
|
MISS SHOBHA NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-003-001/79771
(AREHR NAVARGAON)
|
1829006000NRG24291220230592328
|
29/12/2023
|
bhumika bedare
|
1829006WL041150
|
bhumika bedare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210946
|
|
MR RAMSAGAR HARINARAYAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-003-001/81903
(AREHR NAVARGAON)
|
1829006000NRG24291220230592331
|
29/12/2023
|
mangala
|
1829006WL041150
|
mangala
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210841
|
|
MANGALA MADHUKAR URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BRAHMAPURI
|
MH-29-006-003-001/83583
(AREHR NAVARGAON)
|
1829006000NRG24291220230592332
|
29/12/2023
|
lalita urkude
|
1829006WL041150
|
lalita urkude
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210791
|
|
MRS LALITA RAMESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-003-001/83760
(AREHR NAVARGAON)
|
1829006000NRG24291220230592334
|
29/12/2023
|
priyanka gudimeshram
|
1829006WL041150
|
priyanka gudimeshram
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210787
|
|
PRIYANKA HIRACHAND GUDIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BRAHMAPURI
|
MH-29-006-003-001/83810
(AREHR NAVARGAON)
|
1829006000NRG24291220230592335
|
29/12/2023
|
lata bedare
|
1829006WL041150
|
lata bedare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210873
|
|
MRS LATABAI JAGADISH BEDARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-003-001/83933
(AREHR NAVARGAON)
|
1829006000NRG24291220230592336
|
29/12/2023
|
asha thakare
|
1829006WL041150
|
asha thakare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210968
|
|
MRS ASHATAI SUKHDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-003-001/83959
(AREHR NAVARGAON)
|
1829006000NRG24291220230592337
|
29/12/2023
|
kaveri nimje
|
1829006WL041150
|
kaveri nimje
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240210788
|
|
KAVERI VIJAY NIMJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BRAHMAPURI
|
MH-29-006-003-001/83996
(AREHR NAVARGAON)
|
1829006000NRG24291220230592338
|
29/12/2023
|
sangita urkude
|
1829006WL041150
|
sangita urkude
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210761
|
|
SANGITA DILIP URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BRAHMAPURI
|
MH-29-006-003-001/84009
(AREHR NAVARGAON)
|
1829006000NRG24291220230592340
|
29/12/2023
|
madhuri
|
1829006WL041150
|
madhuri
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210867
|
|
MRS MADHURI MORESHWAR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-003-001/84074
(AREHR NAVARGAON)
|
1829006000NRG24291220230592345
|
29/12/2023
|
sonabai gudimeshram
|
1829006WL041150
|
sonabai gudimeshram
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210851
|
|
MRS SONABAI KESHAV GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-003-001/84243
(AREHR NAVARGAON)
|
1829006000NRG24291220230592347
|
29/12/2023
|
Pushpa Gowardhan Bagde
|
1829006WL041150
|
Pushpa Gowardhan Bagde
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210828
|
|
MRS PUSHPA GOVARDHAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-068-002/71783
(CHICHKHEDA)
|
1829006000NRG24291220230591926
|
29/12/2023
|
sharmila dalanje
|
1829006WL041092
|
sharmila dalanje
|
00415
|
SBIN0007363
|
1062
|
1062
|
Processed
|
09/03/2024
|
|
A069240210729
|
|
MISS SHARMINDA BHASKAR UIKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49656
|
49656
|
|
|
|
|
|
|
|
|
331
|
BRAHMAPURI
|
MH-29-006-073-001/76579
(BHUJ)
|
1829006000NRG24291220230589736
|
29/12/2023
|
shyamrao pendam
|
1829006WL040985
|
shyamrao pendam
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210756
|
|
MR SHAMRAO NARAYAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-073-001/76763
(BHUJ)
|
1829006000NRG24291220230589737
|
29/12/2023
|
ramdas meshram
|
1829006WL040985
|
ramdas meshram
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210809
|
|
MR RAMDAS MONA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-073-001/77131
(BHUJ)
|
1829006000NRG24291220230589738
|
29/12/2023
|
gajanan yerane
|
1829006WL040985
|
gajanan yerane
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210929
|
|
GAJANAN KAWADU YERME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
BRAHMAPURI
|
MH-29-006-073-001/77191
(BHUJ)
|
1829006000NRG24291220230591219
|
29/12/2023
|
moreswar satpute
|
1829006WL041069
|
moreswar satpute
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210742
|
|
MORESHWAR PANDURANG CHANFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BRAHMAPURI
|
MH-29-006-073-001/77413
(BHUJ)
|
1829006000NRG24291220230591220
|
29/12/2023
|
Kailas Nandakishor Terkar
|
1829006WL041069
|
Kailas Nandakishor Terkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210796
|
|
MR KAILASH NANDAKISHOR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-073-001/77425
(BHUJ)
|
1829006000NRG24291220230591221
|
29/12/2023
|
dilip therakar
|
1829006WL041069
|
dilip therakar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210896
|
|
MR DILIP DAMODHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-073-001/88781
(BHUJ)
|
1829006000NRG24291220230589739
|
29/12/2023
|
vasanta atram
|
1829006WL040985
|
vasanta atram
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
09/03/2024
|
|
A069240210950
|
|
MR VASANT TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-073-001/88894
(BHUJ)
|
1829006000NRG24291220230589740
|
29/12/2023
|
subhash zode
|
1829006WL040985
|
subhash zode
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210792
|
|
MR SUBHASH VISHWANATH ZODE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-073-001/89130
(BHUJ)
|
1829006000NRG24291220230589742
|
29/12/2023
|
ramkrushna maske
|
1829006WL040985
|
ramkrushna maske
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210765
|
|
MR RAMKRUSHNA NAMDEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-073-001/89172
(BHUJ)
|
1829006000NRG24291220230589743
|
29/12/2023
|
gajanan lodhe
|
1829006WL040985
|
gajanan lodhe
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210941
|
|
GAJANAN RAMESH LONDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
BRAHMAPURI
|
MH-29-006-073-001/89395
(BHUJ)
|
1829006000NRG24291220230589744
|
29/12/2023
|
sunil madavi
|
1829006WL040985
|
sunil madavi
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210754
|
|
MR SUNIL GOKULDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-073-002/88853
(BHUJ)
|
1829006000NRG24291220230589745
|
29/12/2023
|
haridas lonare
|
1829006WL040985
|
haridas lonare
|
00415
|
SBIN0009431
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A069240210942
|
|
MR HARIDAS NANHU LONARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-073-002/88874
(BHUJ)
|
1829006000NRG24291220230591222
|
29/12/2023
|
bramhadeo borkar
|
1829006WL041069
|
bramhadeo borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210727
|
|
MR BRAMHADEO TUKARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-073-002/89006
(BHUJ)
|
1829006000NRG24291220230591223
|
29/12/2023
|
prabhakar madavi
|
1829006WL041069
|
prabhakar madavi
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210962
|
|
MR PRABHAKAR DHONDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-073-002/89088
(BHUJ)
|
1829006000NRG24291220230591225
|
29/12/2023
|
hivaraj meshram
|
1829006WL041069
|
hivaraj meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210951
|
|
MR HIVARAJ MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24636
|
24636
|
|
|
|
|
|
|
|
|
346
|
BRAHMAPURI
|
MH-29-006-005-001/67572
(GANGALWADI)
|
1829006000NRG24281220230588825
|
29/12/2023
|
shejal raut
|
1829006WL040893
|
shejal raut
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210875
|
|
SHEJAL SOMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BRAHMAPURI
|
MH-29-006-005-001/67760
(GANGALWADI)
|
1829006000NRG24281220230588826
|
29/12/2023
|
Pratibha Bavane
|
1829006WL040893
|
Pratibha Bavane
|
00415
|
SBIN0011146
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210790
|
|
MRS PRATIBHA ASHOK BAWANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-005-001/68417
(GANGALWADI)
|
1829006000NRG24281220230588829
|
29/12/2023
|
giridhar meshram
|
1829006WL040893
|
giridhar meshram
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240210958
|
|
GIRIDHAR BALIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
BRAHMAPURI
|
MH-29-006-005-001/68417
(GANGALWADI)
|
1829006000NRG24281220230588831
|
29/12/2023
|
suraj meshram
|
1829006WL040893
|
suraj meshram
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240210934
|
|
MASTER SURAJ GIRIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-005-001/68417
(GANGALWADI)
|
1829006000NRG24281220230588830
|
29/12/2023
|
surekha meshram
|
1829006WL040893
|
surekha meshram
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240210764
|
|
SUREKHA GIRIDHAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
351
|
BRAHMAPURI
|
MH-29-006-005-001/68571
(GANGALWADI)
|
1829006000NRG24281220230588834
|
29/12/2023
|
suresh bawane
|
1829006WL040893
|
suresh bawane
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240210859
|
|
MR SURESH RAWAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-005-001/77087
(GANGALWADI)
|
1829006000NRG24281220230588837
|
29/12/2023
|
gauri
|
1829006WL040893
|
gauri
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210678
|
|
MISS GAURI DIWAKAR WATE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-005-001/77447
(GANGALWADI)
|
1829006000NRG24291220230592510
|
29/12/2023
|
kalpana bodele
|
1829006WL041165
|
kalpana bodele
|
00415
|
SBIN0011146
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240210795
|
|
MR NARESH MUKHARU BODELE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-005-001/77447
(GANGALWADI)
|
1829006000NRG24291220230592509
|
29/12/2023
|
naresh
|
1829006WL041165
|
naresh
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210949
|
|
NARASH MUKARU BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
BRAHMAPURI
|
MH-29-006-005-001/77502
(GANGALWADI)
|
1829006000NRG24281220230588838
|
29/12/2023
|
Vaishali Takare
|
1829006WL040893
|
Vaishali Takare
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210848
|
|
MRS VAISHALI CHANDRAKANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-005-001/77550
(GANGALWADI)
|
1829006000NRG24291220230592511
|
29/12/2023
|
kalidas bodele
|
1829006WL041165
|
kalidas bodele
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210864
|
|
MR KALIDAS SUKHADEV BODELE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-064-001/74748
(AKSAPUR)
|
1829006000NRG24291220230589964
|
29/12/2023
|
Kalpana meshram
|
1829006WL041016
|
Kalpana meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210967
|
|
KALPANA SHANTARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
BRAHMAPURI
|
MH-29-006-064-001/74748
(AKSAPUR)
|
1829006000NRG24291220230589965
|
29/12/2023
|
Kalpana meshram
|
1829006WL041016
|
Kalpana meshram
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210966
|
|
KALPANA SHANTARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
BRAHMAPURI
|
MH-29-006-064-001/74774
(AKSAPUR)
|
1829006000NRG24291220230589966
|
29/12/2023
|
nirmala nikode
|
1829006WL041016
|
nirmala nikode
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210816
|
|
NIRMALA NAMDEO NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
BRAHMAPURI
|
MH-29-006-064-001/74774
(AKSAPUR)
|
1829006000NRG24291220230589967
|
29/12/2023
|
nirmala nikode
|
1829006WL041016
|
nirmala nikode
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210817
|
|
NIRMALA NAMDEO NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
361
|
BRAHMAPURI
|
MH-29-006-064-001/74833
(AKSAPUR)
|
1829006000NRG24291220230589968
|
29/12/2023
|
Shobha Meshram
|
1829006WL041016
|
Shobha Meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210770
|
|
SHOBHABAI BALIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
BRAHMAPURI
|
MH-29-006-064-001/74833
(AKSAPUR)
|
1829006000NRG24291220230589969
|
29/12/2023
|
Shobha Meshram
|
1829006WL041016
|
Shobha Meshram
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210771
|
|
SHOBHABAI BALIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
363
|
BRAHMAPURI
|
MH-29-006-064-001/75178
(AKSAPUR)
|
1829006000NRG24291220230589970
|
29/12/2023
|
tulshiram gedam
|
1829006WL041016
|
tulshiram gedam
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210812
|
|
MR TULASHIDAS DAMODHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-064-001/75178
(AKSAPUR)
|
1829006000NRG24291220230589971
|
29/12/2023
|
tulshiram gedam
|
1829006WL041016
|
tulshiram gedam
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210813
|
|
MR TULASHIDAS DAMODHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-064-001/75499
(AKSAPUR)
|
1829006000NRG24291220230589972
|
29/12/2023
|
Malata kosare
|
1829006WL041016
|
Malata kosare
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210823
|
|
MALTA GOVINDA KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
BRAHMAPURI
|
MH-29-006-064-001/75499
(AKSAPUR)
|
1829006000NRG24291220230589973
|
29/12/2023
|
Malata kosare
|
1829006WL041016
|
Malata kosare
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210824
|
|
MALTA GOVINDA KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
367
|
BRAHMAPURI
|
MH-29-006-064-001/75683
(AKSAPUR)
|
1829006000NRG24291220230589974
|
29/12/2023
|
varsha bhoyar
|
1829006WL041016
|
varsha bhoyar
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210818
|
|
MRS WARSHA MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-064-001/75683
(AKSAPUR)
|
1829006000NRG24291220230589975
|
29/12/2023
|
varsha bhoyar
|
1829006WL041016
|
varsha bhoyar
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210819
|
|
MRS WARSHA MADHAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-064-001/75965
(AKSAPUR)
|
1829006000NRG24291220230589978
|
29/12/2023
|
Nagubhai gedam
|
1829006WL041016
|
Nagubhai gedam
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210961
|
|
MR NAGUBAI LAXMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-064-001/75965
(AKSAPUR)
|
1829006000NRG24291220230589979
|
29/12/2023
|
Nagubhai gedam
|
1829006WL041016
|
Nagubhai gedam
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210960
|
|
MR NAGUBAI LAXMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-064-001/75967
(AKSAPUR)
|
1829006000NRG24291220230589980
|
29/12/2023
|
sunita annaji vatagure
|
1829006WL041016
|
sunita annaji vatagure
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210768
|
|
MR ANNAJI VITHOBA VADAGURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-064-001/75967
(AKSAPUR)
|
1829006000NRG24291220230589981
|
29/12/2023
|
sunita annaji vatagure
|
1829006WL041016
|
sunita annaji vatagure
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210769
|
|
MR ANNAJI VITHOBA VADAGURE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-064-001/76062
(AKSAPUR)
|
1829006000NRG24291220230589982
|
29/12/2023
|
sharda sukadev meshram
|
1829006WL041016
|
sharda sukadev meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210825
|
|
MRS SHARDA SUKDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-064-001/76062
(AKSAPUR)
|
1829006000NRG24291220230589983
|
29/12/2023
|
sharda sukadev meshram
|
1829006WL041016
|
sharda sukadev meshram
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210826
|
|
MRS SHARDA SUKDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-064-001/76155
(AKSAPUR)
|
1829006000NRG24291220230589984
|
29/12/2023
|
shewanta dhongade
|
1829006WL041016
|
shewanta dhongade
|
00415
|
SBIN0011146
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210944
|
|
JIJA URF SHEWANTA KHUSHAL DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
376
|
BRAHMAPURI
|
MH-29-006-064-001/76155
(AKSAPUR)
|
1829006000NRG24291220230589985
|
29/12/2023
|
shewanta dhongade
|
1829006WL041016
|
shewanta dhongade
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210943
|
|
JIJA URF SHEWANTA KHUSHAL DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
BRAHMAPURI
|
MH-29-006-068-002/71760
(CHICHKHEDA)
|
1829006000NRG24291220230591917
|
29/12/2023
|
arvind thakare
|
1829006WL041092
|
arvind thakare
|
00415
|
SBIN0011146
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210789
|
|
MR ARVIND RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-073-001/88948
(BHUJ)
|
1829006000NRG24291220230589741
|
29/12/2023
|
gajanan sidam
|
1829006WL040985
|
gajanan sidam
|
00415
|
SBIN0011146
|
1
|
1
|
Processed
|
09/03/2024
|
|
A069240210691
|
|
MR GAJANAN TIMA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35468
|
35468
|
|
|
|
|
|
|
|
|
379
|
BRAHMAPURI
|
MH-29-006-029-001/72369
(CHINCHOLI)
|
1829006000NRG24291220230592094
|
29/12/2023
|
Asmita meshram
|
1829006WL041111
|
Asmita meshram
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210689
|
|
ASMITA ASHOK MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
BRAHMAPURI
|
MH-29-006-029-001/72375
(CHINCHOLI)
|
1829006000NRG24291220230592095
|
29/12/2023
|
sarita meshram
|
1829006WL041111
|
sarita meshram
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210686
|
|
SARITA ARUN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
381
|
BRAHMAPURI
|
MH-29-006-029-001/72397
(CHINCHOLI)
|
1829006000NRG24291220230592096
|
29/12/2023
|
anita meshram
|
1829006WL041111
|
anita meshram
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210688
|
|
ANITA ASHOK MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
BRAHMAPURI
|
MH-29-006-029-001/72405
(CHINCHOLI)
|
1829006000NRG24291220230592097
|
29/12/2023
|
indira kuthe
|
1829006WL041111
|
indira kuthe
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240210687
|
|
INDIRA ISHWAR KUTHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
383
|
BRAHMAPURI
|
MH-29-006-005-001/66806
(GANGALWADI)
|
1829006000NRG24281220230588823
|
29/12/2023
|
shrawan meshram
|
1829006WL040893
|
shrawan meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210673
|
|
SHRAWAN MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
BRAHMAPURI
|
MH-29-006-005-001/66891
(GANGALWADI)
|
1829006000NRG24281220230588824
|
29/12/2023
|
bakxi bavane
|
1829006WL040893
|
bakxi bavane
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240210671
|
|
BAXI SAMBHA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
BRAHMAPURI
|
MH-29-006-005-001/67803
(GANGALWADI)
|
1829006000NRG24281220230588827
|
29/12/2023
|
vandana chaudhari
|
1829006WL040893
|
vandana chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210667
|
|
VANDANA ARUN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
BRAHMAPURI
|
MH-29-006-005-001/67811
(GANGALWADI)
|
1829006000NRG24281220230588828
|
29/12/2023
|
pushpa vate
|
1829006WL040893
|
pushpa vate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210668
|
|
PUSHPA PANDURANG WATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
BRAHMAPURI
|
MH-29-006-005-001/68424
(GANGALWADI)
|
1829006000NRG24281220230588832
|
29/12/2023
|
ranjana meshram
|
1829006WL040893
|
ranjana meshram
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240210670
|
|
RANJANA RAMKRUSHNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
BRAHMAPURI
|
MH-29-006-005-001/68480
(GANGALWADI)
|
1829006000NRG24281220230588833
|
29/12/2023
|
sunanda meshram
|
1829006WL040893
|
sunanda meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210675
|
|
SUNADA SUKDEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
BRAHMAPURI
|
MH-29-006-005-001/68571
(GANGALWADI)
|
1829006000NRG24281220230588835
|
29/12/2023
|
shalu bavane
|
1829006WL040893
|
shalu bavane
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240210674
|
|
SHALU SURESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
BRAHMAPURI
|
MH-29-006-005-001/77298
(GANGALWADI)
|
1829006000NRG24291220230592507
|
29/12/2023
|
mahesh wakudkar
|
1829006WL041165
|
mahesh wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210988
|
|
MAHESH BISAN WAKULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
BRAHMAPURI
|
MH-29-006-005-001/77550
(GANGALWADI)
|
1829006000NRG24291220230592512
|
29/12/2023
|
manda bodele
|
1829006WL041165
|
manda bodele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210672
|
|
MANDA KALIDAS BODELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
BRAHMAPURI
|
MH-29-006-022-001/70105
(MAHER)
|
1829006000NRG24291220230592810
|
29/12/2023
|
Asmita Shende
|
1829006WL041179
|
Asmita Shende
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240210666
|
|
ASMITA GHANSHYAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
BRAHMAPURI
|
MH-29-006-057-001/80629
(JUGANALA)
|
1829006000NRG24291220230591395
|
29/12/2023
|
Dakram L.Mandape
|
1829006WL041087
|
Dakram L.Mandape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210995
|
|
DAKRAM LAXMAN MANDPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
BRAHMAPURI
|
MH-29-006-057-001/81742
(JUGANALA)
|
1829006000NRG24291220230591396
|
29/12/2023
|
SHAMRAO KHATU MULE
|
1829006WL041087
|
SHAMRAO KHATU MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210994
|
|
SHAMRAO KATUJI MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
BRAHMAPURI
|
MH-29-006-057-001/82655
(JUGANALA)
|
1829006000NRG24291220230591398
|
29/12/2023
|
Khushal Meshram
|
1829006WL041087
|
Khushal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210665
|
|
KHUSHAL MANSARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
BRAHMAPURI
|
MH-29-006-057-001/83242
(JUGANALA)
|
1829006000NRG24291220230591399
|
29/12/2023
|
Nanaji Urkude
|
1829006WL041087
|
Nanaji Urkude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210991
|
|
NANAJI FUKTU URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
BRAHMAPURI
|
MH-29-006-057-001/84145
(JUGANALA)
|
1829006000NRG24291220230591400
|
29/12/2023
|
Kalidas Wasudeo Sonwane
|
1829006WL041087
|
Kalidas Wasudeo Sonwane
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210992
|
|
KALIDAS WASUDEO SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
BRAHMAPURI
|
MH-29-006-057-001/84145
(JUGANALA)
|
1829006000NRG24291220230591401
|
29/12/2023
|
Rashika Kalidas Sonwane
|
1829006WL041087
|
Rashika Kalidas Sonwane
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240210993
|
|
RASIKA KALIDAS SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
BRAHMAPURI
|
MH-29-006-064-001/75932
(AKSAPUR)
|
1829006000NRG24291220230589976
|
29/12/2023
|
rupabai meshram
|
1829006WL041016
|
rupabai meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240210990
|
|
MS LAXMI DEVRAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-064-001/75932
(AKSAPUR)
|
1829006000NRG24291220230589977
|
29/12/2023
|
rupabai meshram
|
1829006WL041016
|
rupabai meshram
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240210989
|
|
MS LAXMI DEVRAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-068-002/71760
(CHICHKHEDA)
|
1829006000NRG24291220230591918
|
29/12/2023
|
payal thakare
|
1829006WL041092
|
payal thakare
|
00540
|
BKID0WAINGB
|
835
|
835
|
Processed
|
09/03/2024
|
|
A069240210676
|
|
PAYAL ARVIND THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
BRAHMAPURI
|
MH-29-006-068-002/71789
(CHICHKHEDA)
|
1829006000NRG24291220230591933
|
29/12/2023
|
shalu ghutake
|
1829006WL041092
|
shalu ghutake
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
09/03/2024
|
|
A069240210669
|
|
MRS SHALU TARACHAND GUTAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26932
|
26932
|
|
|
|
|
|
|
|
|
403
|
BRAHMAPURI
|
MH-29-006-057-001/84287
(JUGANALA)
|
1829006000NRG24291220230591404
|
29/12/2023
|
anil tulshidas chaudhari
|
1829006WL041087
|
anil tulshidas chaudhari
|
00733
|
YESB0CDC052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240210895
|
|
ANIL TULSHIDAS CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
404
|
BRAHMAPURI
|
MH-29-006-068-001/71729
(CHICHKHEDA)
|
1829006000NRG24291220230591684
|
29/12/2023
|
Jivita Ambadas Vairkar
|
1829006WL041092
|
Jivita Ambadas Vairkar
|
00733
|
YESB0CDC066
|
865
|
865
|
Processed
|
09/03/2024
|
|
A069240210887
|
|
JIVITA AMBADAS VAIRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BRAHMAPURI
|
MH-29-006-068-002/71795
(CHICHKHEDA)
|
1829006000NRG24291220230591938
|
29/12/2023
|
Rahuk Prakash Nannaware
|
1829006WL041092
|
Rahuk Prakash Nannaware
|
00733
|
YESB0CDC066
|
865
|
865
|
Processed
|
09/03/2024
|
|
A069240210888
|
|
MR RAHUL PRAKASH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466329
|
466329
|
|
|
|
|
|
|
|