|
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-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674768
|
12/02/2024
|
praful meshram
|
1829006WL047024
|
praful meshram
|
00048
|
BKID0009613
|
324
|
324
|
Processed
|
13/02/2024
|
|
0400464182
|
|
PRAFUL DHARMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24120220240677212
|
12/02/2024
|
subham gunwant naktode
|
1829006WL047178
|
subham gunwant naktode
|
00048
|
BKID0009624
|
795
|
795
|
Processed
|
13/02/2024
|
|
0400464183
|
|
SHUBHAM GUNWANT NAKTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24120220240674575
|
12/02/2024
|
swapnil
|
1829006WL047024
|
swapnil
|
00051
|
MAHB0000291
|
332
|
332
|
Processed
|
13/02/2024
|
|
0400464181
|
|
Master SWAPNIL AVINASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24120220240677104
|
12/02/2024
|
rajendrat t talmale
|
1829006WL047178
|
rajendrat t talmale
|
00114
|
YESB0CDC066
|
915
|
915
|
Processed
|
13/02/2024
|
|
0400464201
|
|
MR RAJENDRA TATOBA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24120220240674854
|
12/02/2024
|
nanaji murakhe
|
1829006WL047026
|
nanaji murakhe
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
13/02/2024
|
|
0400464191
|
|
NANAJI GOVINDA MURAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24120220240674856
|
12/02/2024
|
sanjay murkhe
|
1829006WL047026
|
sanjay murkhe
|
00114
|
YESB0CDC066
|
246
|
246
|
Processed
|
13/02/2024
|
|
0400464196
|
|
SANJAY NANAJI MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24120220240674855
|
12/02/2024
|
sunita murkhe
|
1829006WL047026
|
sunita murkhe
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
13/02/2024
|
|
0400464197
|
|
SUNITA NANAJI MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-071-001/89396
(EKARA)
|
1829006000NRG24120220240674861
|
12/02/2024
|
pratibha mutthe
|
1829006WL047026
|
pratibha mutthe
|
00114
|
YESB0CDC066
|
900
|
900
|
Processed
|
13/02/2024
|
|
0400464199
|
|
PRATIBHA SOMESHAWAR MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-071-001/89396
(EKARA)
|
1829006000NRG24120220240674860
|
12/02/2024
|
someswar mutthe
|
1829006WL047026
|
someswar mutthe
|
00114
|
YESB0CDC066
|
900
|
900
|
Processed
|
13/02/2024
|
|
0400464190
|
|
SOMESHWAR WASUDEO MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24120220240674871
|
12/02/2024
|
anandrao surpam
|
1829006WL047026
|
anandrao surpam
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
13/02/2024
|
|
0400464186
|
|
ANANDRAO ZITUJI SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24120220240674873
|
12/02/2024
|
saurabh purpam
|
1829006WL047026
|
saurabh purpam
|
00114
|
YESB0CDC066
|
232
|
232
|
Processed
|
13/02/2024
|
|
0400464204
|
|
SAURABHA AANANDRAO SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-071-001/89413
(EKARA)
|
1829006000NRG24120220240674875
|
12/02/2024
|
devidas gedam
|
1829006WL047026
|
devidas gedam
|
00114
|
YESB0CDC066
|
696
|
696
|
Processed
|
13/02/2024
|
|
0400464192
|
|
DEVIDAS PREMADAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-071-001/89413
(EKARA)
|
1829006000NRG24120220240674876
|
12/02/2024
|
sangita gedam
|
1829006WL047026
|
sangita gedam
|
00114
|
YESB0CDC066
|
696
|
696
|
Processed
|
13/02/2024
|
|
0400464209
|
|
SANGITA DEVIDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24120220240674898
|
12/02/2024
|
kartik surpam
|
1829006WL047026
|
kartik surpam
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
13/02/2024
|
|
0400464188
|
|
KARTIK ZITUJI SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24120220240674899
|
12/02/2024
|
sarita surapam
|
1829006WL047026
|
sarita surapam
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
13/02/2024
|
|
0400464198
|
|
SARITA KARTIK SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24120220240674935
|
12/02/2024
|
subhabai masaram
|
1829006WL047026
|
subhabai masaram
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
13/02/2024
|
|
0400464187
|
|
SUBHABAI RAJESHWAR MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24120220240674948
|
12/02/2024
|
madhukar nanhe
|
1829006WL047026
|
madhukar nanhe
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
13/02/2024
|
|
0400464210
|
|
MADHUKAR SHRIHARI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24120220240674947
|
12/02/2024
|
shrihari nanhe
|
1829006WL047026
|
shrihari nanhe
|
00114
|
YESB0CDC066
|
680
|
680
|
Processed
|
13/02/2024
|
|
0400464189
|
|
SRIHARI CHIRKUTA NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BRAHMAPURI
|
MH-29-006-071-001/89930
(EKARA)
|
1829006000NRG24120220240674953
|
12/02/2024
|
pruthviraj dange
|
1829006WL047026
|
pruthviraj dange
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
13/02/2024
|
|
0400464194
|
|
PRUTHAVIRAJ BAJIRAO DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24120220240674965
|
12/02/2024
|
manohar ale
|
1829006WL047026
|
manohar ale
|
00114
|
YESB0CDC066
|
786
|
786
|
Processed
|
13/02/2024
|
|
0400464193
|
|
MANOHAR TULSHIRAM AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24120220240674970
|
12/02/2024
|
jagdish borkar
|
1829006WL047026
|
jagdish borkar
|
00114
|
YESB0CDC066
|
508
|
508
|
Processed
|
13/02/2024
|
|
0400464207
|
|
JAGDISH GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24120220240674969
|
12/02/2024
|
pushpa borkar
|
1829006WL047026
|
pushpa borkar
|
00114
|
YESB0CDC066
|
635
|
635
|
Processed
|
13/02/2024
|
|
0400464208
|
|
PUSHPA GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-071-001/90019
(EKARA)
|
1829006000NRG24120220240674985
|
12/02/2024
|
mirabai madavi
|
1829006WL047026
|
mirabai madavi
|
00114
|
YESB0CDC066
|
702
|
702
|
Processed
|
13/02/2024
|
|
0400464205
|
|
MIRABAI LAHANU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-071-001/90050
(EKARA)
|
1829006000NRG24120220240674997
|
12/02/2024
|
surekha varthe
|
1829006WL047026
|
surekha varthe
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
13/02/2024
|
|
0400464203
|
|
SUREKHA SURESHA WARTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-071-001/90050
(EKARA)
|
1829006000NRG24120220240674996
|
12/02/2024
|
suresh varathe
|
1829006WL047026
|
suresh varathe
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
13/02/2024
|
|
0400464195
|
|
SURESH RAGHOJI WARATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24120220240675009
|
12/02/2024
|
asmita mankar
|
1829006WL047026
|
asmita mankar
|
00114
|
YESB0CDC066
|
528
|
528
|
Processed
|
13/02/2024
|
|
0400464206
|
|
ASMITA TOMESH MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24120220240675028
|
12/02/2024
|
Sunita Ramesh Nevare
|
1829006WL047026
|
Sunita Ramesh Nevare
|
00114
|
YESB0CDC066
|
435
|
435
|
Processed
|
13/02/2024
|
|
0400464202
|
|
SUNITA RAMESHA NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24120220240675030
|
12/02/2024
|
baliram ale
|
1829006WL047026
|
baliram ale
|
00114
|
YESB0CDC066
|
870
|
870
|
Processed
|
13/02/2024
|
|
0400464185
|
|
BALIRAM BHIWA AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24120220240675032
|
12/02/2024
|
mahendra ale
|
1829006WL047026
|
mahendra ale
|
00114
|
YESB0CDC066
|
870
|
870
|
Processed
|
13/02/2024
|
|
0400464200
|
|
MAHENDRA BALIRAM ALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24120220240677105
|
12/02/2024
|
praful r talmale
|
1829006WL047178
|
praful r talmale
|
00415
|
SBIN0000338
|
1235
|
1235
|
Processed
|
13/02/2024
|
|
0400464297
|
|
MASTER PRAFUL RAJENDRA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-049-001/72968
(RANBOTHALI)
|
1829006000NRG24120220240677167
|
12/02/2024
|
rekha l naktode
|
1829006WL047178
|
rekha l naktode
|
00415
|
SBIN0000338
|
716
|
716
|
Processed
|
13/02/2024
|
|
0400464139
|
|
REKHA LOMESHWAR NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-049-001/72968
(RANBOTHALI)
|
1829006000NRG24120220240677168
|
12/02/2024
|
SAPANA NUPENDRA NAKTODE
|
1829006WL047178
|
SAPANA NUPENDRA NAKTODE
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
13/02/2024
|
|
0400464140
|
|
SAPNA NUPENDRA NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24120220240677184
|
12/02/2024
|
shobha g raut
|
1829006WL047178
|
shobha g raut
|
00415
|
SBIN0000338
|
865
|
865
|
Processed
|
13/02/2024
|
|
0400464141
|
|
SHOBHA GOPAL RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24120220240677211
|
12/02/2024
|
gunwant s naktode
|
1829006WL047178
|
gunwant s naktode
|
00415
|
SBIN0000338
|
795
|
795
|
Processed
|
13/02/2024
|
|
0400464161
|
|
MR GUNWANT SHIVA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4331
|
4331
|
|
|
|
|
|
|
|
|
35
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24120220240674308
|
12/02/2024
|
Achal
|
1829006WL047024
|
Achal
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
13/02/2024
|
|
0400464184
|
|
ACHAL ASHISH JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24120220240674319
|
12/02/2024
|
jayashri
|
1829006WL047024
|
jayashri
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
13/02/2024
|
|
0400464152
|
|
MISS JAYSHRI SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24120220240674317
|
12/02/2024
|
malata nannavare
|
1829006WL047024
|
malata nannavare
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464290
|
|
MRS MALTABAI SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24120220240674318
|
12/02/2024
|
padmina
|
1829006WL047024
|
padmina
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464148
|
|
MRS PADAMINA SACHIN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24120220240674316
|
12/02/2024
|
sachin nanavare
|
1829006WL047024
|
sachin nanavare
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464145
|
|
MR SACHIN SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24120220240674315
|
12/02/2024
|
sudhakar nanaware
|
1829006WL047024
|
sudhakar nanaware
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464224
|
|
MR SUDHAKAR MUKHRU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-068-001/70525
(CHICHKHEDA)
|
1829006000NRG24120220240674461
|
12/02/2024
|
nikhil
|
1829006WL047024
|
nikhil
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
13/02/2024
|
|
0400464118
|
|
SHRI NIKHIL JAGADISH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-068-001/70525
(CHICHKHEDA)
|
1829006000NRG24120220240674460
|
12/02/2024
|
s j choudhari
|
1829006WL047024
|
s j choudhari
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
13/02/2024
|
|
0400464243
|
|
MR JAGDISH SONUJI CHAAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-068-001/70529
(CHICHKHEDA)
|
1829006000NRG24120220240674464
|
12/02/2024
|
akash
|
1829006WL047024
|
akash
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
13/02/2024
|
|
0400464125
|
|
MASTER AKASH SUNIL NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-068-001/70529
(CHICHKHEDA)
|
1829006000NRG24120220240674462
|
12/02/2024
|
sunil nannaware
|
1829006WL047024
|
sunil nannaware
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
13/02/2024
|
|
0400464258
|
|
MR SUNIL SITARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-068-001/70529
(CHICHKHEDA)
|
1829006000NRG24120220240674463
|
12/02/2024
|
vimal nannaware
|
1829006WL047024
|
vimal nannaware
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
13/02/2024
|
|
0400464259
|
|
MR SUNIL SITARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-068-001/70580
(CHICHKHEDA)
|
1829006000NRG24120220240674469
|
12/02/2024
|
d b randaye
|
1829006WL047024
|
d b randaye
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464251
|
|
DURYUDSHAN BAKARAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BRAHMAPURI
|
MH-29-006-068-001/70580
(CHICHKHEDA)
|
1829006000NRG24120220240674470
|
12/02/2024
|
r d randaye
|
1829006WL047024
|
r d randaye
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
13/02/2024
|
|
0400464252
|
|
MR DURYODHAN BAKARAM RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24120220240674473
|
12/02/2024
|
a warkar
|
1829006WL047024
|
a warkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464296
|
|
AMBADAS CHARANDAS VAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24120220240674471
|
12/02/2024
|
charandas vairkar
|
1829006WL047024
|
charandas vairkar
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
13/02/2024
|
|
0400464236
|
|
MR CHARANDAS TUKARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24120220240674472
|
12/02/2024
|
mukta vairkar
|
1829006WL047024
|
mukta vairkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464237
|
|
MRS MUKTABAI CHARNDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24120220240674474
|
12/02/2024
|
shabir vairkar
|
1829006WL047024
|
shabir vairkar
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
13/02/2024
|
|
0400464135
|
|
MR SHABIR CHARANDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-068-001/70764
(CHICHKHEDA)
|
1829006000NRG24120220240674477
|
12/02/2024
|
eswar chodhari
|
1829006WL047024
|
eswar chodhari
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464234
|
|
MR ISHWAR MAROTI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-068-001/70764
(CHICHKHEDA)
|
1829006000NRG24120220240674479
|
12/02/2024
|
Shatash E Chaudhri
|
1829006WL047024
|
Shatash E Chaudhri
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464121
|
|
MR SATISH ESHAWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-068-001/70764
(CHICHKHEDA)
|
1829006000NRG24120220240674478
|
12/02/2024
|
urmila chodhari
|
1829006WL047024
|
urmila chodhari
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464235
|
|
MR ISHWAR MAROTI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24120220240674482
|
12/02/2024
|
Lokesh V Chauke
|
1829006WL047024
|
Lokesh V Chauke
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
13/02/2024
|
|
0400464271
|
|
LOKESH VINOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24120220240674481
|
12/02/2024
|
vidya chouke
|
1829006WL047024
|
vidya chouke
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464265
|
|
MR VINOD SHRIRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24120220240674480
|
12/02/2024
|
vinod chouke
|
1829006WL047024
|
vinod chouke
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
13/02/2024
|
|
0400464264
|
|
VINOD SHRIRAM CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BRAHMAPURI
|
MH-29-006-068-001/70819
(CHICHKHEDA)
|
1829006000NRG24120220240674483
|
12/02/2024
|
anusaya nanavare
|
1829006WL047024
|
anusaya nanavare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464142
|
|
MR ANUSAYA SALIKRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-068-001/70819
(CHICHKHEDA)
|
1829006000NRG24120220240674485
|
12/02/2024
|
Vaishali V Nannawre
|
1829006WL047024
|
Vaishali V Nannawre
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
13/02/2024
|
|
0400464158
|
|
MR VILAS SHALIKRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-068-001/70819
(CHICHKHEDA)
|
1829006000NRG24120220240674484
|
12/02/2024
|
Vilas S Nannawre
|
1829006WL047024
|
Vilas S Nannawre
|
00415
|
SBIN0007362
|
340
|
340
|
Processed
|
13/02/2024
|
|
0400464159
|
|
MR VILAS SHALIKRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-068-001/71226
(CHICHKHEDA)
|
1829006000NRG24120220240674486
|
12/02/2024
|
sharada jambhule
|
1829006WL047024
|
sharada jambhule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464231
|
|
MR SUBHASH CHANGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-068-001/71226
(CHICHKHEDA)
|
1829006000NRG24120220240674487
|
12/02/2024
|
swati
|
1829006WL047024
|
swati
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464157
|
|
MISS SWATI SUBHASH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-068-001/71314
(CHICHKHEDA)
|
1829006000NRG24120220240674492
|
12/02/2024
|
jivan s gurnule
|
1829006WL047024
|
jivan s gurnule
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464239
|
|
MR JIVAN SHAMRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-068-001/71314
(CHICHKHEDA)
|
1829006000NRG24120220240674493
|
12/02/2024
|
Joshila j gurnule
|
1829006WL047024
|
Joshila j gurnule
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464273
|
|
MRS JOSHILA JIVAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24120220240674496
|
12/02/2024
|
k s jambhule
|
1829006WL047024
|
k s jambhule
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
13/02/2024
|
|
0400464250
|
|
MR SUDHAKAR NAGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24120220240674497
|
12/02/2024
|
sandip jambhule
|
1829006WL047024
|
sandip jambhule
|
00415
|
SBIN0007362
|
676
|
676
|
Processed
|
13/02/2024
|
|
0400464311
|
|
MR SANDIP SUDHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24120220240674495
|
12/02/2024
|
sudhakar jambhule
|
1829006WL047024
|
sudhakar jambhule
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
13/02/2024
|
|
0400464249
|
|
SUDHAKAR NAGO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BRAHMAPURI
|
MH-29-006-068-001/71653
(CHICHKHEDA)
|
1829006000NRG24120220240674510
|
12/02/2024
|
a a nannaware
|
1829006WL047024
|
a a nannaware
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464216
|
|
MRS ANASUYA ANANDRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-068-001/71653
(CHICHKHEDA)
|
1829006000NRG24120220240674512
|
12/02/2024
|
bharati nanavare
|
1829006WL047024
|
bharati nanavare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464303
|
|
MRS BHARTI MILIND NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-068-001/71653
(CHICHKHEDA)
|
1829006000NRG24120220240674511
|
12/02/2024
|
m a nannaware
|
1829006WL047024
|
m a nannaware
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
13/02/2024
|
|
0400464304
|
|
MR MILIND ANANDARAV NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-068-001/71717
(CHICHKHEDA)
|
1829006000NRG24120220240674520
|
12/02/2024
|
a gajbhe
|
1829006WL047024
|
a gajbhe
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464254
|
|
MR DEVIDAS KONDU GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-068-001/71717
(CHICHKHEDA)
|
1829006000NRG24120220240674519
|
12/02/2024
|
devidas gajbe
|
1829006WL047024
|
devidas gajbe
|
00415
|
SBIN0007362
|
688
|
688
|
Processed
|
13/02/2024
|
|
0400464253
|
|
MR DEVIDAS KONDU GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-068-001/71717
(CHICHKHEDA)
|
1829006000NRG24120220240674521
|
12/02/2024
|
vijay
|
1829006WL047024
|
vijay
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464307
|
|
MASTER VIJAY DEVIDAS GAJABE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674536
|
12/02/2024
|
samir chaudhari
|
1829006WL047024
|
samir chaudhari
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464119
|
|
MASTER SAMIR MOHAN CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674535
|
12/02/2024
|
sapna chaudhari
|
1829006WL047024
|
sapna chaudhari
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
13/02/2024
|
|
0400464116
|
|
MISS SAPANA MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674534
|
12/02/2024
|
Sevnta M Chaudhri
|
1829006WL047024
|
Sevnta M Chaudhri
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
13/02/2024
|
|
0400464247
|
|
MR MOHAN PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-068-001/71743-A
(CHICHKHEDA)
|
1829006000NRG24120220240674542
|
12/02/2024
|
pranali nanavare
|
1829006WL047024
|
pranali nanavare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
13/02/2024
|
|
0400464136
|
|
PRANALI SACHIN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BRAHMAPURI
|
MH-29-006-068-001/71766
(CHICHKHEDA)
|
1829006000NRG24120220240674543
|
12/02/2024
|
purushottam
|
1829006WL047024
|
purushottam
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
13/02/2024
|
|
0400464245
|
|
PURUSHOTTAM NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BRAHMAPURI
|
MH-29-006-068-001/71766
(CHICHKHEDA)
|
1829006000NRG24120220240674544
|
12/02/2024
|
pushpa
|
1829006WL047024
|
pushpa
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
13/02/2024
|
|
0400464246
|
|
PUSHPA PURUSHOTTAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24120220240674555
|
12/02/2024
|
nanaji p wasake
|
1829006WL047024
|
nanaji p wasake
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
13/02/2024
|
|
0400464240
|
|
N P WASAKE
|
GENERAL POST OFFICE(607245)
|
|
81
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24120220240674556
|
12/02/2024
|
pratibha n wasake
|
1829006WL047024
|
pratibha n wasake
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
13/02/2024
|
|
0400464241
|
|
MRS PRATIBHA NANAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24120220240674558
|
12/02/2024
|
Ravina Sachin Wasake
|
1829006WL047024
|
Ravina Sachin Wasake
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
13/02/2024
|
|
0400464162
|
|
MISS RAVINA GANESH BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24120220240674557
|
12/02/2024
|
sachin wasake
|
1829006WL047024
|
sachin wasake
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
13/02/2024
|
|
0400464174
|
|
SACHIN NANAJI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24120220240674565
|
12/02/2024
|
kashinath meshram
|
1829006WL047024
|
kashinath meshram
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464260
|
|
MR KASHINATH NAGO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24120220240674567
|
12/02/2024
|
mithun meshram
|
1829006WL047024
|
mithun meshram
|
00415
|
SBIN0007362
|
688
|
688
|
Processed
|
13/02/2024
|
|
0400464138
|
|
MR MITHUN KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24120220240674566
|
12/02/2024
|
vachala meshram
|
1829006WL047024
|
vachala meshram
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464288
|
|
MRS VACCHALA KASHIANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24120220240674571
|
12/02/2024
|
C D Bankar
|
1829006WL047024
|
C D Bankar
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
13/02/2024
|
|
0400464289
|
|
MRS CHHAYA DHARMA BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24120220240674570
|
12/02/2024
|
D B Bankar
|
1829006WL047024
|
D B Bankar
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
13/02/2024
|
|
0400464217
|
|
MR DHARMRAJ BABURAV BANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24120220240674572
|
12/02/2024
|
jayprakash
|
1829006WL047024
|
jayprakash
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464147
|
|
MR JAYPRAKASH DHARMRAJ BANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24120220240674573
|
12/02/2024
|
a v meshram
|
1829006WL047024
|
a v meshram
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464256
|
|
MR AVINASH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24120220240674574
|
12/02/2024
|
n a meshram
|
1829006WL047024
|
n a meshram
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464257
|
|
MR AVINASH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-068-002/70409
(CHICHKHEDA)
|
1829006000NRG24120220240674585
|
12/02/2024
|
v s jengathe
|
1829006WL047024
|
v s jengathe
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464276
|
|
MRS MANITA SANJAY JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24120220240674589
|
12/02/2024
|
nashika
|
1829006WL047024
|
nashika
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464180
|
|
NASHIKA PRADIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24120220240674588
|
12/02/2024
|
pradip thakare
|
1829006WL047024
|
pradip thakare
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
13/02/2024
|
|
0400464127
|
|
MASTER PRADIP PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24120220240674586
|
12/02/2024
|
purusottam thakare
|
1829006WL047024
|
purusottam thakare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464221
|
|
PURUSHOTAM RAMAJI THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24120220240674587
|
12/02/2024
|
sarita thakare
|
1829006WL047024
|
sarita thakare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464281
|
|
MRS SARITA PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-068-002/70422
(CHICHKHEDA)
|
1829006000NRG24120220240674594
|
12/02/2024
|
A D Mandale
|
1829006WL047024
|
A D Mandale
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
13/02/2024
|
|
0400464262
|
|
MR DEVRAO KISAN MANDALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-068-002/70422
(CHICHKHEDA)
|
1829006000NRG24120220240674593
|
12/02/2024
|
D K Mandale
|
1829006WL047024
|
D K Mandale
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464261
|
|
MR DEVRAO KISAN MANDALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-068-002/70422
(CHICHKHEDA)
|
1829006000NRG24120220240674595
|
12/02/2024
|
jayshri mandale
|
1829006WL047024
|
jayshri mandale
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464171
|
|
MRS JAYASHRI DHANRAJ MANDALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-068-002/70424
(CHICHKHEDA)
|
1829006000NRG24120220240674597
|
12/02/2024
|
parvata mankar
|
1829006WL047024
|
parvata mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464212
|
|
MRS PARVATABAI SHANKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-068-002/70424
(CHICHKHEDA)
|
1829006000NRG24120220240674596
|
12/02/2024
|
shankar mankar
|
1829006WL047024
|
shankar mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464211
|
|
SHANKAR MADHAV MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24120220240674600
|
12/02/2024
|
sandesh
|
1829006WL047024
|
sandesh
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
13/02/2024
|
|
0400464120
|
|
MR SANDESH SANJAY GHORAMODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24120220240674598
|
12/02/2024
|
sanjay v ghormode
|
1829006WL047024
|
sanjay v ghormode
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464226
|
|
MR SANJAY VASANTA GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24120220240674599
|
12/02/2024
|
shital s ghormode
|
1829006WL047024
|
shital s ghormode
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464287
|
|
MRS SHITAL SANJAY GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24120220240674602
|
12/02/2024
|
d s mankar
|
1829006WL047024
|
d s mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464277
|
|
MRS DEVKANYA SUDHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24120220240674603
|
12/02/2024
|
mithun s mankar
|
1829006WL047024
|
mithun s mankar
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
13/02/2024
|
|
0400464270
|
|
MASTER MITHUN SHUDHAKAR MANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24120220240674601
|
12/02/2024
|
s d mankar
|
1829006WL047024
|
s d mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
13/02/2024
|
|
0400464219
|
|
MR SUDHAKAR DOMLU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-068-002/70445
(CHICHKHEDA)
|
1829006000NRG24120220240674607
|
12/02/2024
|
mamta
|
1829006WL047024
|
mamta
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464164
|
|
MAMTA SUKHDEO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BRAHMAPURI
|
MH-29-006-068-002/70445
(CHICHKHEDA)
|
1829006000NRG24120220240674606
|
12/02/2024
|
sundara kumbhare
|
1829006WL047024
|
sundara kumbhare
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
13/02/2024
|
|
0400464306
|
|
MRS SUNDARA GAJANAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24120220240674611
|
12/02/2024
|
nalu n raut
|
1829006WL047024
|
nalu n raut
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
13/02/2024
|
|
0400464278
|
|
MRS NALINA NARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24120220240674610
|
12/02/2024
|
narendra raut
|
1829006WL047024
|
narendra raut
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
13/02/2024
|
|
0400464134
|
|
NARENDRA SONABAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24120220240674612
|
12/02/2024
|
saroj
|
1829006WL047024
|
saroj
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
13/02/2024
|
|
0400464169
|
|
SAROJA NARENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24120220240674625
|
12/02/2024
|
A A Wasake
|
1829006WL047024
|
A A Wasake
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464285
|
|
MRS ASHVINI ABHIMAN VASAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24120220240674624
|
12/02/2024
|
A P Wasake
|
1829006WL047024
|
A P Wasake
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464284
|
|
MR ABHIMAN PATWARI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24120220240674623
|
12/02/2024
|
P P Wasake
|
1829006WL047024
|
P P Wasake
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464293
|
|
MRS PARWATA PATWARI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24120220240674632
|
12/02/2024
|
koushalya wasake
|
1829006WL047024
|
koushalya wasake
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464283
|
|
MRS KAUSHALYA PRALADH WASAKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24120220240674631
|
12/02/2024
|
pralhad wasake
|
1829006WL047024
|
pralhad wasake
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464232
|
|
MR PRALHAD MAHARU WASAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24120220240674634
|
12/02/2024
|
reshma vasake
|
1829006WL047024
|
reshma vasake
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464155
|
|
MRS RESHMA VINOD WASAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24120220240674633
|
12/02/2024
|
vinod vasake
|
1829006WL047024
|
vinod vasake
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464143
|
|
MR VINOD PRALHAD WASAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24120220240674635
|
12/02/2024
|
surykant
|
1829006WL047024
|
surykant
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464149
|
|
MR SURYAKANT RAGHOBA WASAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24120220240674636
|
12/02/2024
|
sushma
|
1829006WL047024
|
sushma
|
00415
|
SBIN0007362
|
166
|
166
|
Processed
|
13/02/2024
|
|
0400464131
|
|
MRS SUSHMA SURYAKANT VASAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24120220240674645
|
12/02/2024
|
aswini s mankar
|
1829006WL047024
|
aswini s mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464248
|
|
MR SUKHADEO GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24120220240674646
|
12/02/2024
|
ravina mankar
|
1829006WL047024
|
ravina mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464308
|
|
RAVINA CHANDRASHEKHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24120220240674647
|
12/02/2024
|
arun randhaye
|
1829006WL047024
|
arun randhaye
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464225
|
|
MR ARUN ANTARAM RANDHYE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24120220240674649
|
12/02/2024
|
rajkumar a randaye
|
1829006WL047024
|
rajkumar a randaye
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464298
|
|
MR RAJKUMAR ARUN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24120220240674648
|
12/02/2024
|
vandana a randaye
|
1829006WL047024
|
vandana a randaye
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464295
|
|
MRS VANDANA ARUN RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-068-002/70898
(CHICHKHEDA)
|
1829006000NRG24120220240674652
|
12/02/2024
|
G D Kumbhre
|
1829006WL047024
|
G D Kumbhre
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
13/02/2024
|
|
0400464282
|
|
MRS GITA DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-068-002/70898
(CHICHKHEDA)
|
1829006000NRG24120220240674653
|
12/02/2024
|
priti kumare
|
1829006WL047024
|
priti kumare
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
13/02/2024
|
|
0400464132
|
|
MISS PRITI DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24120220240674668
|
12/02/2024
|
gopal mohurle
|
1829006WL047024
|
gopal mohurle
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464227
|
|
MR GOPAL HIRAMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24120220240674669
|
12/02/2024
|
gopika mohurle
|
1829006WL047024
|
gopika mohurle
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
13/02/2024
|
|
0400464274
|
|
MRS GOPIKA GOKULDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24120220240674667
|
12/02/2024
|
govinda mohurle
|
1829006WL047024
|
govinda mohurle
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
13/02/2024
|
|
0400464229
|
|
MR GOVINDA HIRAMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24120220240674666
|
12/02/2024
|
hiraman mohurle
|
1829006WL047024
|
hiraman mohurle
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
13/02/2024
|
|
0400464223
|
|
MR HIRAMAN TULSHIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24120220240674670
|
12/02/2024
|
sunita mohurle
|
1829006WL047024
|
sunita mohurle
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464305
|
|
MRS SUNITA GOPAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-068-002/71059
(CHICHKHEDA)
|
1829006000NRG24120220240674672
|
12/02/2024
|
nita
|
1829006WL047024
|
nita
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464220
|
|
MRS NITA NANDAGOPAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-068-002/71059
(CHICHKHEDA)
|
1829006000NRG24120220240674671
|
12/02/2024
|
urmila bawane
|
1829006WL047024
|
urmila bawane
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464286
|
|
MRS URMILA MORESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-068-002/71082
(CHICHKHEDA)
|
1829006000NRG24120220240674675
|
12/02/2024
|
parasaram thakare
|
1829006WL047024
|
parasaram thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
13/02/2024
|
|
0400464233
|
|
MR PARASRAM CHIMANA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-068-002/71082
(CHICHKHEDA)
|
1829006000NRG24120220240674676
|
12/02/2024
|
satyabhama thakare
|
1829006WL047024
|
satyabhama thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
13/02/2024
|
|
0400464218
|
|
MR SATYABHAMA PARASHARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-068-002/71087
(CHICHKHEDA)
|
1829006000NRG24120220240674677
|
12/02/2024
|
shamlata thakare
|
1829006WL047024
|
shamlata thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
13/02/2024
|
|
0400464128
|
|
MRS SHAMLATA RAHUL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24120220240674682
|
12/02/2024
|
amit thakare
|
1829006WL047024
|
amit thakare
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464153
|
|
AMIT ASHOK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24120220240674681
|
12/02/2024
|
anita thakare
|
1829006WL047024
|
anita thakare
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464275
|
|
MRS ANITA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24120220240674680
|
12/02/2024
|
ashok thakare
|
1829006WL047024
|
ashok thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
13/02/2024
|
|
0400464228
|
|
MR ASHOK RAMCHANDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24120220240674683
|
12/02/2024
|
jayashri
|
1829006WL047024
|
jayashri
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464156
|
|
MISS JAYASHRI ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-068-002/71182
(CHICHKHEDA)
|
1829006000NRG24120220240674687
|
12/02/2024
|
sarita vasake
|
1829006WL047024
|
sarita vasake
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464299
|
|
MRS SARITA SUBHASH VASAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-068-002/71182
(CHICHKHEDA)
|
1829006000NRG24120220240674686
|
12/02/2024
|
subhash vasake
|
1829006WL047024
|
subhash vasake
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464292
|
|
MR SUBHAS DEVAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24120220240674693
|
12/02/2024
|
anusaya gurnule
|
1829006WL047024
|
anusaya gurnule
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
13/02/2024
|
|
0400464279
|
|
MRS ANUSAYA EKNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24120220240674692
|
12/02/2024
|
ekanath gurnule
|
1829006WL047024
|
ekanath gurnule
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464215
|
|
EKANATH SOMAGI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24120220240674695
|
12/02/2024
|
Hemlata Eknath Guranule
|
1829006WL047024
|
Hemlata Eknath Guranule
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464166
|
|
MISS HEMALATA EKANATH GURANULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24120220240674694
|
12/02/2024
|
sushil
|
1829006WL047024
|
sushil
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
13/02/2024
|
|
0400464167
|
|
MR SUSHIL EKNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24120220240674697
|
12/02/2024
|
dnyaneswar thakare
|
1829006WL047024
|
dnyaneswar thakare
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
13/02/2024
|
|
0400464144
|
|
MR DYANESHWAR JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24120220240674698
|
12/02/2024
|
uttara
|
1829006WL047024
|
uttara
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
13/02/2024
|
|
0400464150
|
|
UTTARA UDHAV THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24120220240674696
|
12/02/2024
|
yaswada thakare
|
1829006WL047024
|
yaswada thakare
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
13/02/2024
|
|
0400464222
|
|
MRS YASHODA JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-068-002/71450
(CHICHKHEDA)
|
1829006000NRG24120220240674709
|
12/02/2024
|
digambar bawane
|
1829006WL047024
|
digambar bawane
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464255
|
|
MR DIGAMBAR CHINTU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-068-002/71450
(CHICHKHEDA)
|
1829006000NRG24120220240674710
|
12/02/2024
|
rashika bavane
|
1829006WL047024
|
rashika bavane
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464294
|
|
MRS RASIKA DIGAMBAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24120220240674714
|
12/02/2024
|
indiara e mankar
|
1829006WL047024
|
indiara e mankar
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
13/02/2024
|
|
0400464302
|
|
MRS INDIRA ISHAVAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24120220240674727
|
12/02/2024
|
gita savsakade
|
1829006WL047024
|
gita savsakade
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464301
|
|
MRS GITA GURUDAS SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24120220240674728
|
12/02/2024
|
jayashri
|
1829006WL047024
|
jayashri
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464310
|
|
JAYASHRI RAMESH NANNAVARE
|
BANK OF INDIA(508505)
|
|
157
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24120220240674725
|
12/02/2024
|
Mathura K Srirame
|
1829006WL047024
|
Mathura K Srirame
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464238
|
|
MR KISAN SOMA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24120220240674726
|
12/02/2024
|
Ramesh K Srirame
|
1829006WL047024
|
Ramesh K Srirame
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
13/02/2024
|
|
0400464115
|
|
MR RAMESH KISAN SRIRAME
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24120220240674742
|
12/02/2024
|
ankush
|
1829006WL047024
|
ankush
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
13/02/2024
|
|
0400464170
|
|
ANKUSH PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24120220240674739
|
12/02/2024
|
Prakash M Meshram
|
1829006WL047024
|
Prakash M Meshram
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
13/02/2024
|
|
0400464266
|
|
PRALHAD MAHADEV MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
161
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24120220240674740
|
12/02/2024
|
Pratibha P Mankar
|
1829006WL047024
|
Pratibha P Mankar
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
13/02/2024
|
|
0400464267
|
|
MRS PRATIBHA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24120220240674741
|
12/02/2024
|
roshan
|
1829006WL047024
|
roshan
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
13/02/2024
|
|
0400464165
|
|
MR ROSHAN PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-068-002/71724
(CHICHKHEDA)
|
1829006000NRG24120220240674755
|
12/02/2024
|
mamta ghutke
|
1829006WL047024
|
mamta ghutke
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464123
|
|
MRS MAMATA NARESH GUTAKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-068-002/71725
(CHICHKHEDA)
|
1829006000NRG24120220240674757
|
12/02/2024
|
ashwina
|
1829006WL047024
|
ashwina
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464133
|
|
MISS ASHWINA GAUTAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674766
|
12/02/2024
|
chandrakala meshram
|
1829006WL047024
|
chandrakala meshram
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464280
|
|
MRS CHANDRAKALA DHARMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674765
|
12/02/2024
|
d meshram
|
1829006WL047024
|
d meshram
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464242
|
|
MR DHARMA KAWADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674767
|
12/02/2024
|
purushottam meshram
|
1829006WL047024
|
purushottam meshram
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464130
|
|
MR PURUSHOTTAM DHARMAGI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-068-002/71730
(CHICHKHEDA)
|
1829006000NRG24120220240674769
|
12/02/2024
|
Shraddha Purushottam Meshram
|
1829006WL047024
|
Shraddha Purushottam Meshram
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
13/02/2024
|
|
0400464126
|
|
MISS SHRADDHA PRABHAKAR DIGHORE M
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-068-002/71738
(CHICHKHEDA)
|
1829006000NRG24120220240674778
|
12/02/2024
|
p thakare
|
1829006WL047024
|
p thakare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464129
|
|
MRS PRABHAVATI SHARAD THAKRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-068-002/71738
(CHICHKHEDA)
|
1829006000NRG24120220240674777
|
12/02/2024
|
sharad thakare
|
1829006WL047024
|
sharad thakare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
13/02/2024
|
|
0400464230
|
|
MR SHARAD ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-068-002/71744
(CHICHKHEDA)
|
1829006000NRG24120220240674784
|
12/02/2024
|
dilip raut
|
1829006WL047024
|
dilip raut
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
13/02/2024
|
|
0400464137
|
|
MR DILIP RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-068-002/71762
(CHICHKHEDA)
|
1829006000NRG24120220240674795
|
12/02/2024
|
ramchandra ghutke
|
1829006WL047024
|
ramchandra ghutke
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464213
|
|
RAMCHANDRA CHANGO GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BRAHMAPURI
|
MH-29-006-068-002/71762
(CHICHKHEDA)
|
1829006000NRG24120220240674796
|
12/02/2024
|
sitabai ghutke
|
1829006WL047024
|
sitabai ghutke
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464214
|
|
MRS SITABAI RAMCHANDRA GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-068-002/71774
(CHICHKHEDA)
|
1829006000NRG24120220240674801
|
12/02/2024
|
payal
|
1829006WL047024
|
payal
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
13/02/2024
|
|
0400464168
|
|
MISS PAYAL VISHVNATH MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-068-002/71774
(CHICHKHEDA)
|
1829006000NRG24120220240674800
|
12/02/2024
|
vanita mankar
|
1829006WL047024
|
vanita mankar
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464291
|
|
MRS VANITA VISHWANATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-068-002/71774
(CHICHKHEDA)
|
1829006000NRG24120220240674799
|
12/02/2024
|
wishwanath mankar
|
1829006WL047024
|
wishwanath mankar
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
13/02/2024
|
|
0400464263
|
|
MR VISHWANATH MADHAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-071-001/89382
(EKARA)
|
1829006000NRG24120220240674843
|
12/02/2024
|
vishvanath bombate
|
1829006WL047026
|
vishvanath bombate
|
00415
|
SBIN0007362
|
405
|
405
|
Processed
|
13/02/2024
|
|
0400464122
|
|
MR VISHWNATH GOPALA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-071-001/89387
(EKARA)
|
1829006000NRG24120220240674851
|
12/02/2024
|
chhaya bhaisare
|
1829006WL047026
|
chhaya bhaisare
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
13/02/2024
|
|
0400464160
|
|
MR VIJAY RAMAJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-071-001/89387
(EKARA)
|
1829006000NRG24120220240674850
|
12/02/2024
|
vijay bhaisare
|
1829006WL047026
|
vijay bhaisare
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
13/02/2024
|
|
0400464124
|
|
VIJAY RAMAJI BAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24120220240674857
|
12/02/2024
|
sadhana
|
1829006WL047026
|
sadhana
|
00415
|
SBIN0007362
|
615
|
615
|
Processed
|
13/02/2024
|
|
0400464177
|
|
SADHANA DEVRAO NAWARE
|
BANK OF INDIA(508505)
|
|
181
|
BRAHMAPURI
|
MH-29-006-071-001/89396
(EKARA)
|
1829006000NRG24120220240674862
|
12/02/2024
|
suraj murkhe
|
1829006WL047026
|
suraj murkhe
|
00415
|
SBIN0007362
|
150
|
150
|
Processed
|
13/02/2024
|
|
0400464172
|
|
MR SURAJ SOMESHWAR MURKHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24120220240674872
|
12/02/2024
|
kaushlya surpam
|
1829006WL047026
|
kaushlya surpam
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
13/02/2024
|
|
0400464269
|
|
MRS KAUSALYA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24120220240674874
|
12/02/2024
|
Pramodini S Surpam
|
1829006WL047026
|
Pramodini S Surpam
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
13/02/2024
|
|
0400464173
|
|
MRS PRAMODINI SAURABH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24120220240674888
|
12/02/2024
|
archana koram
|
1829006WL047026
|
archana koram
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
13/02/2024
|
|
0400464176
|
|
MRS ARCHANA MANGESH MANGESH KORAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24120220240674925
|
12/02/2024
|
bharti meshram
|
1829006WL047026
|
bharti meshram
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
13/02/2024
|
|
0400464175
|
|
MRS BHARATI SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24120220240674924
|
12/02/2024
|
ranjana meshram
|
1829006WL047026
|
ranjana meshram
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
13/02/2024
|
|
0400464309
|
|
MRS RANJANA YASHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24120220240674934
|
12/02/2024
|
rajeswar masaram
|
1829006WL047026
|
rajeswar masaram
|
00415
|
SBIN0007362
|
296
|
296
|
Processed
|
13/02/2024
|
|
0400464154
|
|
RAJESHWAR SAKHARAM MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BRAHMAPURI
|
MH-29-006-071-001/89930
(EKARA)
|
1829006000NRG24120220240674954
|
12/02/2024
|
shobha dange
|
1829006WL047026
|
shobha dange
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
13/02/2024
|
|
0400464300
|
|
MRS SHOBHA PRUTHVIRAJ DANGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24120220240674966
|
12/02/2024
|
sapna ale
|
1829006WL047026
|
sapna ale
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
13/02/2024
|
|
0400464163
|
|
MISS SAPANA MANOHAR ALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24120220240674995
|
12/02/2024
|
sunita masaram
|
1829006WL047026
|
sunita masaram
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
13/02/2024
|
|
0400464244
|
|
MRS SUNITA RAMESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24120220240675029
|
12/02/2024
|
Pratiksha Shyam Neware
|
1829006WL047026
|
Pratiksha Shyam Neware
|
00415
|
SBIN0007362
|
580
|
580
|
Processed
|
13/02/2024
|
|
0400464179
|
|
Miss. PRATIKSHA RAVINDRA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24120220240675031
|
12/02/2024
|
ranjana ale
|
1829006WL047026
|
ranjana ale
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
13/02/2024
|
|
0400464146
|
|
MISS RANJANA BALIRAM AALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144067
|
144067
|
|
|
|
|
|
|
|
|
193
|
BRAHMAPURI
|
MH-29-006-073-001/89151
(BHUJ)
|
1829006000NRG24120220240673622
|
12/02/2024
|
dipak madavi
|
1829006WL046988
|
dipak madavi
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
13/02/2024
|
|
0400464268
|
|
MR DEEPAK YASAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-073-001/89151
(BHUJ)
|
1829006000NRG24120220240673623
|
12/02/2024
|
yashaji madavi
|
1829006WL046988
|
yashaji madavi
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
13/02/2024
|
|
0400464117
|
|
MR YASHAJI NAKTU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-074-001/73616
(BALLARPUR)
|
1829006000NRG24120220240674819
|
12/02/2024
|
radhakrushna nagapure
|
1829006WL047025
|
radhakrushna nagapure
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
13/02/2024
|
|
0400464272
|
|
MR RAMKRISHNA JIVAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-074-001/73642
(BALLARPUR)
|
1829006000NRG24120220240674820
|
12/02/2024
|
gajanan mohurle
|
1829006WL047025
|
gajanan mohurle
|
00415
|
SBIN0009431
|
1024
|
1024
|
Processed
|
13/02/2024
|
|
0400464151
|
|
MASTER GAJANAN MORESHWAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3539
|
3539
|
|
|
|
|
|
|
|
|
197
|
BRAHMAPURI
|
MH-29-006-057-001/82961
(JUGANALA)
|
1829006000NRG24120220240677010
|
12/02/2024
|
prabhu rama pohankar
|
1829006WL047168
|
prabhu rama pohankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400464178
|
|
PRABHAKAR RAMA POWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172840
|
172840
|
|
|
|
|
|
|
|