|
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-29-006-066-001/80936
(KALAMGAON)
|
1829006000NRG24200220240702873
|
20/02/2024
|
ASHWIN NAWLAJI MESHRAM
|
1829006WL048526
|
ASHWIN NAWLAJI MESHRAM
|
00045
|
BARB0BRACHA
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240174831
|
|
ASHWIN NAWLAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-007-001/85105
(MENDAKI)
|
1829006000NRG24190220240699096
|
20/02/2024
|
BHAVIKA KISHOR JAMBHULKAR
|
1829006WL048326
|
BHAVIKA KISHOR JAMBHULKAR
|
00045
|
BARB0MUKAUR
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240174716
|
|
BHAVIKA KISHOR JAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-041-001/85518
(NILAJ)
|
1829006000NRG24200220240703363
|
20/02/2024
|
shaniratha dhore
|
1829006WL048543
|
shaniratha dhore
|
00048
|
BKID0009601
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174806
|
|
SHANIRATHA RAJENDRA BARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-071-002/90196
(EKARA)
|
1829006000NRG24200220240702949
|
20/02/2024
|
Sopesh Devaji Kulmethe
|
1829006WL048531
|
Sopesh Devaji Kulmethe
|
00051
|
MAHB0000179
|
585
|
585
|
Processed
|
24/04/2024
|
|
A114240174754
|
|
SOPESH DEVAJI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-026-001/69229
(KHANDALA)
|
1829006000NRG24200220240701395
|
20/02/2024
|
ganesh ale
|
1829006WL048436
|
ganesh ale
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240167055
|
|
GANESH BHARAT ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-026-001/69229
(KHANDALA)
|
1829006000NRG24200220240701394
|
20/02/2024
|
SHILA B ALE
|
1829006WL048436
|
SHILA B ALE
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240174645
|
|
SHILA BHARAT ALE
|
GENERAL POST OFFICE(607245)
|
|
7
|
BRAHMAPURI
|
MH-29-006-026-001/69503
(KHANDALA)
|
1829006000NRG24200220240701397
|
20/02/2024
|
SURES M TALMALE
|
1829006WL048436
|
SURES M TALMALE
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240167085
|
|
Mr. SURESH MAHADEO TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-066-001/80108
(KALAMGAON)
|
1829006000NRG24200220240702753
|
20/02/2024
|
srikant sondawle
|
1829006WL048526
|
srikant sondawle
|
00051
|
MAHB0000291
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240174832
|
|
SHRIKANT AKASH SONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5237
|
5237
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-041-001/87250
(NILAJ)
|
1829006000NRG24200220240703364
|
20/02/2024
|
dhirendra bhute
|
1829006WL048543
|
dhirendra bhute
|
00051
|
MAHB0001814
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174805
|
|
Mr. DHIRENDRA SHALIKRAM BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24200220240701401
|
20/02/2024
|
nitin wagdhare
|
1829006WL048436
|
nitin wagdhare
|
00078
|
CNRB0004863
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240167057
|
|
NITIN JANARDHAN WAGHDHARE
|
CANARA BANK(508532)
|
|
11
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24200220240701400
|
20/02/2024
|
SUBHANGI WAGDHARE
|
1829006WL048436
|
SUBHANGI WAGDHARE
|
00078
|
CNRB0004863
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240167056
|
|
SHUBHANGI NITIN WAGHDHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-026-001/68796
(KHANDALA)
|
1829006000NRG24200220240701393
|
20/02/2024
|
VITTAL L KUTHE
|
1829006WL048436
|
VITTAL L KUTHE
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240167084
|
|
VITTHAL LAHANU KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24200220240701398
|
20/02/2024
|
Janardhan Bhiawaji Waghdhare
|
1829006WL048436
|
Janardhan Bhiawaji Waghdhare
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240167020
|
|
J B WAGHDHARE
|
GENERAL POST OFFICE(607245)
|
|
14
|
BRAHMAPURI
|
MH-29-006-026-001/70053
(KHANDALA)
|
1829006000NRG24200220240701402
|
20/02/2024
|
prakash dighore
|
1829006WL048436
|
prakash dighore
|
00089
|
CBIN0283914
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240174785
|
|
PRAKASH WAMAN DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-014-001/83289
(CHOUGAON)
|
1829006000NRG24200220240700379
|
20/02/2024
|
anita lingayat
|
1829006WL048393
|
anita lingayat
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240166954
|
|
ANIA AMBARDAS LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-014-001/84374
(CHOUGAON)
|
1829006000NRG24200220240700381
|
20/02/2024
|
vandana arjunkar
|
1829006WL048393
|
vandana arjunkar
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240166955
|
|
VANDANA DADAJI ARJUNAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-007-001/79702
(MENDAKI)
|
1829006000NRG24190220240698597
|
20/02/2024
|
ujwala p gurnule
|
1829006WL048326
|
ujwala p gurnule
|
00114
|
YESB0CDC066
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240166935
|
|
MISS UJWALA SANJAY JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-007-001/84887
(MENDAKI)
|
1829006000NRG24190220240699021
|
20/02/2024
|
minakshi kawlu amborkar
|
1829006WL048326
|
minakshi kawlu amborkar
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166930
|
|
MISS MINAKSHI RANDAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-007-001/84993
(MENDAKI)
|
1829006000NRG24200220240701729
|
20/02/2024
|
mukesh
|
1829006WL048452
|
mukesh
|
00114
|
YESB0CDC066
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240166927
|
|
MUKESH GOPAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/85025
(MENDAKI)
|
1829006000NRG24200220240701749
|
20/02/2024
|
madhav amborkar
|
1829006WL048453
|
madhav amborkar
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240166926
|
|
MR MADHAO BABURAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-007-001/85156
(MENDAKI)
|
1829006000NRG24190220240699110
|
20/02/2024
|
yogita amborkar
|
1829006WL048326
|
yogita amborkar
|
00114
|
YESB0CDC066
|
632
|
632
|
Processed
|
24/04/2024
|
|
A114240166924
|
|
YOGITA SANTOSH AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/85178
(MENDAKI)
|
1829006000NRG24190220240699116
|
20/02/2024
|
ranjana sonule
|
1829006WL048326
|
ranjana sonule
|
00114
|
YESB0CDC066
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240166934
|
|
MRS RANJANA JAGDISH SONULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-007-001/85191
(MENDAKI)
|
1829006000NRG24190220240699120
|
20/02/2024
|
asha wasake
|
1829006WL048326
|
asha wasake
|
00114
|
YESB0CDC066
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240166922
|
|
MISS ASHA SUDHIR WASAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-007-001/85222
(MENDAKI)
|
1829006000NRG24190220240699131
|
20/02/2024
|
HIRKANYA DUMANE
|
1829006WL048326
|
HIRKANYA DUMANE
|
00114
|
YESB0CDC066
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240166909
|
|
HIRKANYA VILAS DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-007-001/85231
(MENDAKI)
|
1829006000NRG24190220240699134
|
20/02/2024
|
aswina thakare
|
1829006WL048326
|
aswina thakare
|
00114
|
YESB0CDC066
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240166933
|
|
MRS ASHWINI RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-007-001/85231
(MENDAKI)
|
1829006000NRG24190220240699133
|
20/02/2024
|
raju
|
1829006WL048326
|
raju
|
00114
|
YESB0CDC066
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240166932
|
|
MR RAJU VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-007-001/85245
(MENDAKI)
|
1829006000NRG24190220240699136
|
20/02/2024
|
nikita waghulkar
|
1829006WL048326
|
nikita waghulkar
|
00114
|
YESB0CDC066
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240166928
|
|
GAYTRI MAHILA BACHAT GAT MENDKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-066-001/80886
(KALAMGAON)
|
1829006000NRG24200220240702853
|
20/02/2024
|
Sunda B Gurnule
|
1829006WL048526
|
Sunda B Gurnule
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240166920
|
|
SUNANDA BALIRAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BRAHMAPURI
|
MH-29-006-066-001/80941
(KALAMGAON)
|
1829006000NRG24200220240702875
|
20/02/2024
|
rupa gajbe
|
1829006WL048526
|
rupa gajbe
|
00114
|
YESB0CDC066
|
115
|
115
|
Processed
|
24/04/2024
|
|
A114240166929
|
|
MRS RUPA NITIN GAJBE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-071-002/89670
(EKARA)
|
1829006000NRG24200220240702937
|
20/02/2024
|
rupchand madavi
|
1829006WL048531
|
rupchand madavi
|
00114
|
YESB0CDC066
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240166949
|
|
RUPCHAND TARKAD MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BRAHMAPURI
|
MH-29-006-071-002/89676
(EKARA)
|
1829006000NRG24200220240702939
|
20/02/2024
|
pravin shende
|
1829006WL048531
|
pravin shende
|
00114
|
YESB0CDC066
|
122
|
122
|
Processed
|
24/04/2024
|
|
A114240166942
|
|
PRAVIN DEVRAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BRAHMAPURI
|
MH-29-006-071-002/89693
(EKARA)
|
1829006000NRG24200220240702941
|
20/02/2024
|
prakash borkar
|
1829006WL048531
|
prakash borkar
|
00114
|
YESB0CDC066
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240166937
|
|
PRAKASH MAROTI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-071-002/90166
(EKARA)
|
1829006000NRG24200220240702944
|
20/02/2024
|
anadabai pendam
|
1829006WL048531
|
anadabai pendam
|
00114
|
YESB0CDC066
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240166940
|
|
ANANDA DEVIDAS PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-071-002/90184
(EKARA)
|
1829006000NRG24200220240702948
|
20/02/2024
|
vimal meshram
|
1829006WL048531
|
vimal meshram
|
00114
|
YESB0CDC066
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240166947
|
|
VIMAL UDHAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-071-002/90198
(EKARA)
|
1829006000NRG24200220240702950
|
20/02/2024
|
lomesh saglam
|
1829006WL048531
|
lomesh saglam
|
00114
|
YESB0CDC066
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240166944
|
|
LAILESH VINAYAK SAGDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24200220240702971
|
20/02/2024
|
sainath shende
|
1829006WL048531
|
sainath shende
|
00114
|
YESB0CDC066
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240166946
|
|
SAINATH WAKTU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-071-002/90312
(EKARA)
|
1829006000NRG24200220240702974
|
20/02/2024
|
vikas shende
|
1829006WL048531
|
vikas shende
|
00114
|
YESB0CDC066
|
124
|
124
|
Processed
|
24/04/2024
|
|
A114240166948
|
|
VIKAS BABURAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-071-002/90319
(EKARA)
|
1829006000NRG24200220240702976
|
20/02/2024
|
parvata valade
|
1829006WL048531
|
parvata valade
|
00114
|
YESB0CDC066
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240166950
|
|
INDIRA RAJIRAM WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-071-002/90332
(EKARA)
|
1829006000NRG24200220240702979
|
20/02/2024
|
DEVIDAS MASKE
|
1829006WL048531
|
DEVIDAS MASKE
|
00114
|
YESB0CDC066
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240166919
|
|
DEVIDAS PANDURANG MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BRAHMAPURI
|
MH-29-006-071-002/90343
(EKARA)
|
1829006000NRG24200220240702980
|
20/02/2024
|
maroti sahare
|
1829006WL048531
|
maroti sahare
|
00114
|
YESB0CDC066
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240166938
|
|
MAROTI KAVALU SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-071-002/90403
(EKARA)
|
1829006000NRG24200220240702990
|
20/02/2024
|
eknath borkar
|
1829006WL048531
|
eknath borkar
|
00114
|
YESB0CDC066
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240166941
|
|
EKNATH GOPALA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-071-002/90410
(EKARA)
|
1829006000NRG24200220240702995
|
20/02/2024
|
kaveri shende
|
1829006WL048531
|
kaveri shende
|
00114
|
YESB0CDC066
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240166943
|
|
KAVERI PRASHANT SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BRAHMAPURI
|
MH-29-006-071-002/90414
(EKARA)
|
1829006000NRG24200220240702998
|
20/02/2024
|
diwakar kumbhare
|
1829006WL048531
|
diwakar kumbhare
|
00114
|
YESB0CDC066
|
345
|
345
|
Processed
|
24/04/2024
|
|
A114240166939
|
|
DIVAKAR RAJIRAM KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BRAHMAPURI
|
MH-29-006-071-002/90414
(EKARA)
|
1829006000NRG24200220240702999
|
20/02/2024
|
shindhu kumbhare
|
1829006WL048531
|
shindhu kumbhare
|
00114
|
YESB0CDC066
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240166945
|
|
SINDHU DIWAKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BRAHMAPURI
|
MH-29-006-071-002/90415
(EKARA)
|
1829006000NRG24200220240703000
|
20/02/2024
|
lata borkar
|
1829006WL048531
|
lata borkar
|
00114
|
YESB0CDC066
|
575
|
575
|
Processed
|
24/04/2024
|
|
A114240166951
|
|
LATA SUDHIR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19029
|
19029
|
|
|
|
|
|
|
|
|
46
|
BRAHMAPURI
|
MH-29-006-066-001/78328
(KALAMGAON)
|
1829006000NRG24200220240702656
|
20/02/2024
|
Prajwal Bankar
|
1829006WL048526
|
Prajwal Bankar
|
00415
|
SBIN0000338
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240174721
|
|
MR PRAJWAL KALIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-066-001/78507
(KALAMGAON)
|
1829006000NRG24200220240702677
|
20/02/2024
|
praful diganmbar dongde
|
1829006WL048526
|
praful diganmbar dongde
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166769
|
|
PRAFUL DIGAMBAR DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BRAHMAPURI
|
MH-29-006-066-001/80408
(KALAMGAON)
|
1829006000NRG24200220240702778
|
20/02/2024
|
MAHESH MESHRAM
|
1829006WL048526
|
MAHESH MESHRAM
|
00415
|
SBIN0000338
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240174749
|
|
MR MAHESH SANTOSH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-066-001/80427
(KALAMGAON)
|
1829006000NRG24200220240702782
|
20/02/2024
|
mahesh sonule
|
1829006WL048526
|
mahesh sonule
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240166326
|
|
MR MAHESH RAMCHANDRA SONULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
50
|
BRAHMAPURI
|
MH-29-006-007-001/79569
(MENDAKI)
|
1829006000NRG24190220240698589
|
20/02/2024
|
Vimal K.Kasare
|
1829006WL048326
|
Vimal K.Kasare
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240167995
|
|
MR KUSAN AKO KASARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-007-001/79587
(MENDAKI)
|
1829006000NRG24190220240698590
|
20/02/2024
|
Vidya M.Wargantiwar
|
1829006WL048326
|
Vidya M.Wargantiwar
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240174668
|
|
VIDYATAI MAROTI WARGHANTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
BRAHMAPURI
|
MH-29-006-007-001/79650
(MENDAKI)
|
1829006000NRG24190220240698591
|
20/02/2024
|
Ganesh T.Caware
|
1829006WL048326
|
Ganesh T.Caware
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240166281
|
|
MR GANESH SHRIRAM CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-007-001/79650
(MENDAKI)
|
1829006000NRG24190220240698592
|
20/02/2024
|
Minakshi G.Chawre
|
1829006WL048326
|
Minakshi G.Chawre
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240166280
|
|
MRS MINAKSHI GANESH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-007-001/79657
(MENDAKI)
|
1829006000NRG24190220240698593
|
20/02/2024
|
A.R.Chodhari
|
1829006WL048326
|
A.R.Chodhari
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240174738
|
|
MR RAVINDRA DOMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-007-001/79687
(MENDAKI)
|
1829006000NRG24190220240698594
|
20/02/2024
|
yy.kumbhare
|
1829006WL048326
|
yy.kumbhare
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240167996
|
|
MR YASHWANT PANDURANG KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-007-001/79696
(MENDAKI)
|
1829006000NRG24190220240698596
|
20/02/2024
|
k.k.kumbhare
|
1829006WL048326
|
k.k.kumbhare
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240174735
|
|
MRS KAMUNA KHUSHAL KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-007-001/79696
(MENDAKI)
|
1829006000NRG24190220240698595
|
20/02/2024
|
k.p.kumbhare
|
1829006WL048326
|
k.p.kumbhare
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240166993
|
|
MR KHUSHAL PANDURANG KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-007-001/79728
(MENDAKI)
|
1829006000NRG24190220240698598
|
20/02/2024
|
Shudhangi S.Jengthe
|
1829006WL048326
|
Shudhangi S.Jengthe
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240174670
|
|
MR SUBHASH GANPAT JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-007-001/79757
(MENDAKI)
|
1829006000NRG24190220240698602
|
20/02/2024
|
Manjula G.Mahadore
|
1829006WL048326
|
Manjula G.Mahadore
|
00415
|
SBIN0007362
|
810
|
810
|
Rejected
|
23/04/2024
|
|
A114240166981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BRAHMAPURI
|
MH-29-006-007-001/79766
(MENDAKI)
|
1829006000NRG24190220240698603
|
20/02/2024
|
g.g.mohurle
|
1829006WL048326
|
g.g.mohurle
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240166982
|
|
MR GAJANAN NAMDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-007-001/79786
(MENDAKI)
|
1829006000NRG24190220240698608
|
20/02/2024
|
Rasika Sriram Marbhate
|
1829006WL048326
|
Rasika Sriram Marbhate
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240166973
|
|
MR RASIKA SHRIRAM MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-007-001/79813
(MENDAKI)
|
1829006000NRG24190220240698612
|
20/02/2024
|
Vanita Vittal Mahadore
|
1829006WL048326
|
Vanita Vittal Mahadore
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240167082
|
|
MR VANITA VITHTHAL MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-007-001/79813
(MENDAKI)
|
1829006000NRG24190220240698611
|
20/02/2024
|
Vittal Keshao Mahadore
|
1829006WL048326
|
Vittal Keshao Mahadore
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240174622
|
|
MR VITTHAL KESHAW MAHADERE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-007-001/79837
(MENDAKI)
|
1829006000NRG24190220240698613
|
20/02/2024
|
m m choudhari
|
1829006WL048326
|
m m choudhari
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240167167
|
|
MANGALA MANOHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BRAHMAPURI
|
MH-29-006-007-001/79863
(MENDAKI)
|
1829006000NRG24190220240698614
|
20/02/2024
|
j.s.sonbavane
|
1829006WL048326
|
j.s.sonbavane
|
00415
|
SBIN0007362
|
316
|
316
|
Processed
|
24/04/2024
|
|
A114240167992
|
|
JAIRAM SOMA SONBAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-007-001/79877
(MENDAKI)
|
1829006000NRG24190220240698615
|
20/02/2024
|
Ravina R.Dhawle
|
1829006WL048326
|
Ravina R.Dhawle
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240167127
|
|
MR RAMESH DADAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-007-001/79897
(MENDAKI)
|
1829006000NRG24190220240698616
|
20/02/2024
|
Rajeshwar N Agde
|
1829006WL048326
|
Rajeshwar N Agde
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240166298
|
|
MR RAJESHWAR NATHU AGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-007-001/79908
(MENDAKI)
|
1829006000NRG24190220240698617
|
20/02/2024
|
s.s.sahare
|
1829006WL048326
|
s.s.sahare
|
00415
|
SBIN0007362
|
948
|
948
|
Rejected
|
23/04/2024
|
|
A114240166262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BRAHMAPURI
|
MH-29-006-007-001/80005
(MENDAKI)
|
1829006000NRG24200220240701714
|
20/02/2024
|
Prashant
|
1829006WL048452
|
Prashant
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240167090
|
|
MR PRASHANT KESHAO VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-007-001/80005
(MENDAKI)
|
1829006000NRG24200220240701715
|
20/02/2024
|
Puja Prashant Vidhate
|
1829006WL048452
|
Puja Prashant Vidhate
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240174808
|
|
POOJA PRASHANT VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-007-001/80013
(MENDAKI)
|
1829006000NRG24190220240698619
|
20/02/2024
|
Ramdasa S pendam
|
1829006WL048326
|
Ramdasa S pendam
|
00415
|
SBIN0007362
|
302
|
302
|
Processed
|
24/04/2024
|
|
A114240166972
|
|
MR RAMDAS SITRUJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-007-001/80013
(MENDAKI)
|
1829006000NRG24190220240698618
|
20/02/2024
|
s.r.pendam
|
1829006WL048326
|
s.r.pendam
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240166302
|
|
MRS SARASWATI RAMDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-007-001/80062
(MENDAKI)
|
1829006000NRG24190220240698621
|
20/02/2024
|
A T KASARE
|
1829006WL048326
|
A T KASARE
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240167136
|
|
MR TEJRAM PARASRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-007-001/80062
(MENDAKI)
|
1829006000NRG24190220240698620
|
20/02/2024
|
T P KASARE
|
1829006WL048326
|
T P KASARE
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240167137
|
|
TEJRAM PARSHURAM KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-007-001/80215
(MENDAKI)
|
1829006000NRG24190220240698629
|
20/02/2024
|
k.t.kasare
|
1829006WL048326
|
k.t.kasare
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240167131
|
|
KOMAL TEKRAJ KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-007-001/80239
(MENDAKI)
|
1829006000NRG24190220240698632
|
20/02/2024
|
v.m.dumaNE
|
1829006WL048326
|
v.m.dumaNE
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240167139
|
|
VANITA MANGARU DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-007-001/80254
(MENDAKI)
|
1829006000NRG24190220240698633
|
20/02/2024
|
bharat.r.thibare
|
1829006WL048326
|
bharat.r.thibare
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240167125
|
|
MR BHARAT RAGHUNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-007-001/80254
(MENDAKI)
|
1829006000NRG24190220240698634
|
20/02/2024
|
Bharti Bharat Thombare
|
1829006WL048326
|
Bharti Bharat Thombare
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240166994
|
|
MISS BHARATI BHARAT THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-007-001/80278
(MENDAKI)
|
1829006000NRG24190220240698635
|
20/02/2024
|
s.k.gajbhiy
|
1829006WL048326
|
s.k.gajbhiy
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240174673
|
|
MRS SATYASHILA KARTIK GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-007-001/80311
(MENDAKI)
|
1829006000NRG24190220240698638
|
20/02/2024
|
NAHANANDA
|
1829006WL048326
|
NAHANANDA
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240167140
|
|
MRS MAHANANDA PATWARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-007-001/80364
(MENDAKI)
|
1829006000NRG24190220240698639
|
20/02/2024
|
joti eknath khobragade
|
1829006WL048326
|
joti eknath khobragade
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240167039
|
|
MRS JYOTI EKNATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-007-001/80413
(MENDAKI)
|
1829006000NRG24190220240698640
|
20/02/2024
|
Kemubai Bandu Kotrange
|
1829006WL048326
|
Kemubai Bandu Kotrange
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240174620
|
|
MS KEMUBAI BANDU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-007-001/80434
(MENDAKI)
|
1829006000NRG24190220240698642
|
20/02/2024
|
Chaya R.Kasare
|
1829006WL048326
|
Chaya R.Kasare
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240167153
|
|
MISS CHHAYA SAJIRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-007-001/80434
(MENDAKI)
|
1829006000NRG24190220240698641
|
20/02/2024
|
Sajiram R.Kasare
|
1829006WL048326
|
Sajiram R.Kasare
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240166995
|
|
MR RAJIRAM RAGHUNATH KASARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-007-001/80446
(MENDAKI)
|
1829006000NRG24190220240698643
|
20/02/2024
|
d.t.shende
|
1829006WL048326
|
d.t.shende
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240166985
|
|
MR DADAJI TUKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-007-001/80488
(MENDAKI)
|
1829006000NRG24190220240698644
|
20/02/2024
|
AA.SAHARE
|
1829006WL048326
|
AA.SAHARE
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240166315
|
|
MRS ASHA ANIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-007-001/80526
(MENDAKI)
|
1829006000NRG24190220240698646
|
20/02/2024
|
ranjana vaman amborkar
|
1829006WL048326
|
ranjana vaman amborkar
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240167100
|
|
MR WAMAN RUSHI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-007-001/80526
(MENDAKI)
|
1829006000NRG24190220240698645
|
20/02/2024
|
vaman rushiji amborkar
|
1829006WL048326
|
vaman rushiji amborkar
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240167149
|
|
MR WAMAN RUSHI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-007-001/80539
(MENDAKI)
|
1829006000NRG24200220240701735
|
20/02/2024
|
Dhanraj Ramdash Dhawale
|
1829006WL048453
|
Dhanraj Ramdash Dhawale
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240174574
|
|
MR DHANRAJ RAMDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-007-001/80539
(MENDAKI)
|
1829006000NRG24200220240701734
|
20/02/2024
|
P.R.Dhawle
|
1829006WL048453
|
P.R.Dhawle
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240166966
|
|
MRS PUSHPA RAMDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-007-001/80548
(MENDAKI)
|
1829006000NRG24190220240698648
|
20/02/2024
|
Lalita Jagdish Nagose
|
1829006WL048326
|
Lalita Jagdish Nagose
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240167101
|
|
MRS LALITA JAGDISH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-007-001/80565
(MENDAKI)
|
1829006000NRG24200220240701736
|
20/02/2024
|
likhit sahare
|
1829006WL048453
|
likhit sahare
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166353
|
|
MR LIKHITRAO SURYABHAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-007-001/80584
(MENDAKI)
|
1829006000NRG24190220240698649
|
20/02/2024
|
J.J.dumane
|
1829006WL048326
|
J.J.dumane
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240174759
|
|
MR JAIRAM BARKU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24190220240698650
|
20/02/2024
|
kanta manikrav dhawle
|
1829006WL048326
|
kanta manikrav dhawle
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240167037
|
|
MR MANIKCHAND VAKATU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-007-001/80670
(MENDAKI)
|
1829006000NRG24200220240701737
|
20/02/2024
|
Manikrao V Dhawle
|
1829006WL048453
|
Manikrao V Dhawle
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240167102
|
|
MR MANIKCHAND VAKATU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-007-001/80679
(MENDAKI)
|
1829006000NRG24190220240698651
|
20/02/2024
|
Sangita Ramkursna Atram
|
1829006WL048326
|
Sangita Ramkursna Atram
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168001
|
|
MISS SANGITA RAMKRUSHNA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-007-001/80693
(MENDAKI)
|
1829006000NRG24190220240698652
|
20/02/2024
|
Satyashila J.Dhawale
|
1829006WL048326
|
Satyashila J.Dhawale
|
00415
|
SBIN0007362
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240167994
|
|
MR SATWASHIL JANARDHAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-007-001/80862
(MENDAKI)
|
1829006000NRG24190220240698656
|
20/02/2024
|
M.M.AMBORKAR
|
1829006WL048326
|
M.M.AMBORKAR
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240167157
|
|
MR MANOHAR MURLIDHAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-007-001/80883
(MENDAKI)
|
1829006000NRG24190220240698662
|
20/02/2024
|
SS.amborkar
|
1829006WL048326
|
SS.amborkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240166293
|
|
MRS RUCHITA SUBHASH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-007-001/80976
(MENDAKI)
|
1829006000NRG24190220240698663
|
20/02/2024
|
chaya devram Atram
|
1829006WL048326
|
chaya devram Atram
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240167074
|
|
MRS CHHAYA DEVRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-007-001/81019
(MENDAKI)
|
1829006000NRG24190220240698664
|
20/02/2024
|
radhabai.l.jellewar
|
1829006WL048326
|
radhabai.l.jellewar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240167103
|
|
MR LAXMAN CHIRKUTA JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-007-001/81036
(MENDAKI)
|
1829006000NRG24200220240701413
|
20/02/2024
|
B S Kasare
|
1829006WL048438
|
B S Kasare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240166788
|
|
MR BHAGWAN SHRIRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-007-001/81036
(MENDAKI)
|
1829006000NRG24190220240698668
|
20/02/2024
|
sb.kasare
|
1829006WL048326
|
sb.kasare
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166789
|
|
MRS SARITA BHAGVAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-007-001/81151
(MENDAKI)
|
1829006000NRG24190220240698670
|
20/02/2024
|
Pramila S.Mohurle
|
1829006WL048326
|
Pramila S.Mohurle
|
00415
|
SBIN0007362
|
876
|
876
|
Rejected
|
23/04/2024
|
|
A114240168005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BRAHMAPURI
|
MH-29-006-007-001/81151
(MENDAKI)
|
1829006000NRG24190220240698669
|
20/02/2024
|
Someswar S.Mohurle
|
1829006WL048326
|
Someswar S.Mohurle
|
00415
|
SBIN0007362
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240168004
|
|
MR SOMESHWAR SITKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-007-001/81189
(MENDAKI)
|
1829006000NRG24190220240698674
|
20/02/2024
|
Pratima Vinod Mohurle
|
1829006WL048326
|
Pratima Vinod Mohurle
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240174576
|
|
MRS PRATIMA VINOD MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-007-001/81241
(MENDAKI)
|
1829006000NRG24190220240698675
|
20/02/2024
|
prakash namdev mahadore
|
1829006WL048326
|
prakash namdev mahadore
|
00415
|
SBIN0007362
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240167070
|
|
MR PRAKASH NAMDEO MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-007-001/81241
(MENDAKI)
|
1829006000NRG24190220240698676
|
20/02/2024
|
Puja Prakash Mahadore
|
1829006WL048326
|
Puja Prakash Mahadore
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240167071
|
|
MRS POOJA PRAKASH MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-007-001/81300
(MENDAKI)
|
1829006000NRG24190220240698677
|
20/02/2024
|
manda satav
|
1829006WL048326
|
manda satav
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240167081
|
|
MRS MANDA BALKRUSHNA SATAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-007-001/81301
(MENDAKI)
|
1829006000NRG24190220240698679
|
20/02/2024
|
K.S.Kamdi
|
1829006WL048326
|
K.S.Kamdi
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240166303
|
|
MR SHRIKRUSHNA KARU KAMADI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-007-001/81301
(MENDAKI)
|
1829006000NRG24190220240698678
|
20/02/2024
|
Shrikrishna Karu kamdi
|
1829006WL048326
|
Shrikrishna Karu kamdi
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240166304
|
|
MR SHRIKRUSHNA KARU KAMADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-007-001/81311
(MENDAKI)
|
1829006000NRG24190220240698682
|
20/02/2024
|
Akash Gurnule
|
1829006WL048326
|
Akash Gurnule
|
00415
|
SBIN0007362
|
302
|
302
|
Processed
|
24/04/2024
|
|
A114240174676
|
|
MR AKASH DAYARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-007-001/81311
(MENDAKI)
|
1829006000NRG24190220240698680
|
20/02/2024
|
dayaram
|
1829006WL048326
|
dayaram
|
00415
|
SBIN0007362
|
151
|
151
|
Processed
|
24/04/2024
|
|
A114240166970
|
|
DAYARAM PATWARI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-007-001/81311
(MENDAKI)
|
1829006000NRG24190220240698681
|
20/02/2024
|
vandana
|
1829006WL048326
|
vandana
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240166969
|
|
VANDANA DYARAM GURUNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-007-001/81312
(MENDAKI)
|
1829006000NRG24190220240698683
|
20/02/2024
|
Aatmaram
|
1829006WL048326
|
Aatmaram
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240166987
|
|
ATMARAM WARALU THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-007-001/81312
(MENDAKI)
|
1829006000NRG24190220240698684
|
20/02/2024
|
Sarita A.Thakre
|
1829006WL048326
|
Sarita A.Thakre
|
00415
|
SBIN0007362
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240166986
|
|
MR ATMARAM WARLU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-007-001/81316
(MENDAKI)
|
1829006000NRG24190220240698686
|
20/02/2024
|
Dhanpal D.Dhawle
|
1829006WL048326
|
Dhanpal D.Dhawle
|
00415
|
SBIN0007362
|
288
|
288
|
Processed
|
24/04/2024
|
|
A114240167104
|
|
DHANPAL DEVRAV DHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-007-001/81316
(MENDAKI)
|
1829006000NRG24190220240698687
|
20/02/2024
|
Pornima D.Dhawle
|
1829006WL048326
|
Pornima D.Dhawle
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240167105
|
|
MRS PORNIMA DHANAPAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-007-001/81324
(MENDAKI)
|
1829006000NRG24190220240698688
|
20/02/2024
|
Vandana R.Amborkar
|
1829006WL048326
|
Vandana R.Amborkar
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240167159
|
|
MR RAMESH KHATUJI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-007-001/81328
(MENDAKI)
|
1829006000NRG24190220240698689
|
20/02/2024
|
Sunita B.Kamdi
|
1829006WL048326
|
Sunita B.Kamdi
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240167032
|
|
MRS SUNITA BHAURAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-007-001/81355
(MENDAKI)
|
1829006000NRG24190220240698690
|
20/02/2024
|
A T Waghamare
|
1829006WL048326
|
A T Waghamare
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240167087
|
|
MR ANIL TUKDUJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-007-001/81355
(MENDAKI)
|
1829006000NRG24190220240698691
|
20/02/2024
|
Vibha A Waghmare
|
1829006WL048326
|
Vibha A Waghmare
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240167073
|
|
MR ANIL TUKDUJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-007-001/81358
(MENDAKI)
|
1829006000NRG24190220240698692
|
20/02/2024
|
Sanju Bakaram Agade
|
1829006WL048326
|
Sanju Bakaram Agade
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166975
|
|
MR BAKRAM VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-007-001/81363
(MENDAKI)
|
1829006000NRG24190220240698693
|
20/02/2024
|
Sahnta M.Dumane
|
1829006WL048326
|
Sahnta M.Dumane
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240166998
|
|
MISS SHANTABAI MAHARU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-007-001/81363
(MENDAKI)
|
1829006000NRG24190220240698694
|
20/02/2024
|
u.s.Dumane
|
1829006WL048326
|
u.s.Dumane
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240167077
|
|
MR SUBHASH MAHARU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-007-001/81366
(MENDAKI)
|
1829006000NRG24190220240698695
|
20/02/2024
|
a.b.gabhane
|
1829006WL048326
|
a.b.gabhane
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240167141
|
|
MRS ANJANA BHAGWAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-007-001/81370
(MENDAKI)
|
1829006000NRG24200220240701716
|
20/02/2024
|
ankush sonbawne
|
1829006WL048452
|
ankush sonbawne
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240174698
|
|
MR ANKUSH SHALIKRAM SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-007-001/81370
(MENDAKI)
|
1829006000NRG24190220240698696
|
20/02/2024
|
K.S. SONBAVNE
|
1829006WL048326
|
K.S. SONBAVNE
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240167163
|
|
MRS KAUSHALYA SHALIKRAM SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-007-001/81425
(MENDAKI)
|
1829006000NRG24190220240698700
|
20/02/2024
|
S.N.bhoyar
|
1829006WL048326
|
S.N.bhoyar
|
00415
|
SBIN0007362
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240166976
|
|
MR SHANKAR NARAYAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-007-001/81425
(MENDAKI)
|
1829006000NRG24190220240698701
|
20/02/2024
|
S.s.Bhoyar
|
1829006WL048326
|
S.s.Bhoyar
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240167106
|
|
MRS SUNANDA SHANKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-007-001/81434
(MENDAKI)
|
1829006000NRG24190220240698702
|
20/02/2024
|
v.y.kamdei
|
1829006WL048326
|
v.y.kamdei
|
00415
|
SBIN0007362
|
760
|
760
|
Processed
|
24/04/2024
|
|
A114240167162
|
|
MRS VANITA YUVRAJ KAMADI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-007-001/81448
(MENDAKI)
|
1829006000NRG24190220240698703
|
20/02/2024
|
r.m.atram
|
1829006WL048326
|
r.m.atram
|
00415
|
SBIN0007362
|
304
|
304
|
Processed
|
24/04/2024
|
|
A114240167072
|
|
MR RAMCHANDRA MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-007-001/81513
(MENDAKI)
|
1829006000NRG24190220240698707
|
20/02/2024
|
Dhanraj S.Janbandhu
|
1829006WL048326
|
Dhanraj S.Janbandhu
|
00415
|
SBIN0007362
|
146
|
146
|
Processed
|
24/04/2024
|
|
A114240167128
|
|
DHANRAJ SONABA JANBANDHU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
BRAHMAPURI
|
MH-29-006-007-001/81513
(MENDAKI)
|
1829006000NRG24190220240698708
|
20/02/2024
|
Shalu D.Janbandhu
|
1829006WL048326
|
Shalu D.Janbandhu
|
00415
|
SBIN0007362
|
146
|
146
|
Processed
|
24/04/2024
|
|
A114240167007
|
|
MRS SHALU DHANRAJ JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-007-001/81525
(MENDAKI)
|
1829006000NRG24190220240698709
|
20/02/2024
|
g.s.nagose
|
1829006WL048326
|
g.s.nagose
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240167143
|
|
GOVINDA SOMAJI NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-007-001/81525
(MENDAKI)
|
1829006000NRG24190220240698710
|
20/02/2024
|
i.g.nagose
|
1829006WL048326
|
i.g.nagose
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240167144
|
|
MR GOVINDA SOMA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-007-001/81562
(MENDAKI)
|
1829006000NRG24190220240698711
|
20/02/2024
|
l.b.janbandhu
|
1829006WL048326
|
l.b.janbandhu
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166790
|
|
MRS LALITA BABURAO JANBHANDHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-007-001/81567
(MENDAKI)
|
1829006000NRG24190220240698712
|
20/02/2024
|
s.d.janbandhu
|
1829006WL048326
|
s.d.janbandhu
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166333
|
|
MRS SHOBHA DHANPAL JANBHANDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-007-001/81598
(MENDAKI)
|
1829006000NRG24190220240698715
|
20/02/2024
|
kalidas ramdas meshram
|
1829006WL048326
|
kalidas ramdas meshram
|
00415
|
SBIN0007362
|
155
|
155
|
Processed
|
24/04/2024
|
|
A114240174794
|
|
MR KALIDAS RAMADAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-007-001/81598
(MENDAKI)
|
1829006000NRG24190220240698716
|
20/02/2024
|
Kalpana kalidas meshram
|
1829006WL048326
|
Kalpana kalidas meshram
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240174637
|
|
MRS KALPANA KALIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-007-001/81659
(MENDAKI)
|
1829006000NRG24200220240701414
|
20/02/2024
|
Sumit Premdash Sahare
|
1829006WL048438
|
Sumit Premdash Sahare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240167058
|
|
MR SUMETH PREMDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-007-001/81679
(MENDAKI)
|
1829006000NRG24190220240698723
|
20/02/2024
|
N.G.jellewar
|
1829006WL048326
|
N.G.jellewar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240166312
|
|
MRS NIRMALA GHANSHYAM JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-007-001/81679
(MENDAKI)
|
1829006000NRG24190220240698724
|
20/02/2024
|
Priyanka G Jellewar
|
1829006WL048326
|
Priyanka G Jellewar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240174760
|
|
MISS PRIYANKA GHNSHYAM JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-007-001/81692
(MENDAKI)
|
1829006000NRG24190220240698725
|
20/02/2024
|
V.S.shende
|
1829006WL048326
|
V.S.shende
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240166286
|
|
MRS VANDANA SUDHIR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-007-001/81709
(MENDAKI)
|
1829006000NRG24190220240698727
|
20/02/2024
|
Isvar Kevalram Vairkar
|
1829006WL048326
|
Isvar Kevalram Vairkar
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240167004
|
|
MR ESHWAR KEVALRAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-007-001/81709
(MENDAKI)
|
1829006000NRG24190220240698728
|
20/02/2024
|
Krishna Kevalram Vairkar
|
1829006WL048326
|
Krishna Kevalram Vairkar
|
00415
|
SBIN0007362
|
148
|
148
|
Processed
|
24/04/2024
|
|
A114240167028
|
|
MR KRISHNA KEVALRAM VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-007-001/81709
(MENDAKI)
|
1829006000NRG24190220240698726
|
20/02/2024
|
vandna
|
1829006WL048326
|
vandna
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240167075
|
|
VANDNA KEWALRAM WAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
BRAHMAPURI
|
MH-29-006-007-001/81714
(MENDAKI)
|
1829006000NRG24190220240698729
|
20/02/2024
|
S.v.vairkar
|
1829006WL048326
|
S.v.vairkar
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240167122
|
|
SUNANDA VASANTA VAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-007-001/81718
(MENDAKI)
|
1829006000NRG24190220240698730
|
20/02/2024
|
madhuri.p.wagudhakar
|
1829006WL048326
|
madhuri.p.wagudhakar
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240167164
|
|
MR PRABHAKAR RUSHI WAGHURKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-007-001/81727
(MENDAKI)
|
1829006000NRG24190220240698731
|
20/02/2024
|
Rajesvar Baburav Pagade
|
1829006WL048326
|
Rajesvar Baburav Pagade
|
00415
|
SBIN0007362
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240166284
|
|
MR RAJESHWAR BABURAO PAGADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-007-001/81727
(MENDAKI)
|
1829006000NRG24190220240698732
|
20/02/2024
|
Savita R.Pagade
|
1829006WL048326
|
Savita R.Pagade
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240166285
|
|
MRS SAVITA RAJESHWAR PAGADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-007-001/81758
(MENDAKI)
|
1829006000NRG24190220240698733
|
20/02/2024
|
madhukar.s.amborkar
|
1829006WL048326
|
madhukar.s.amborkar
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240166313
|
|
MR MADHUKAR SADHU AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-007-001/81764
(MENDAKI)
|
1829006000NRG24190220240698734
|
20/02/2024
|
Mina Pramod Meshram
|
1829006WL048326
|
Mina Pramod Meshram
|
00415
|
SBIN0007362
|
712
|
712
|
Processed
|
24/04/2024
|
|
A114240167060
|
|
MR PRAMOD MADHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-007-001/81768
(MENDAKI)
|
1829006000NRG24190220240698735
|
20/02/2024
|
Nita Manoj Meshram
|
1829006WL048326
|
Nita Manoj Meshram
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240166331
|
|
MRS NITATAI MANOJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-007-001/81787
(MENDAKI)
|
1829006000NRG24190220240698738
|
20/02/2024
|
Gayatri Thakare
|
1829006WL048326
|
Gayatri Thakare
|
00415
|
SBIN0007362
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240174694
|
|
MISS GAYATRI PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-007-001/81787
(MENDAKI)
|
1829006000NRG24190220240698736
|
20/02/2024
|
p.g.thakare
|
1829006WL048326
|
p.g.thakare
|
00415
|
SBIN0007362
|
148
|
148
|
Processed
|
24/04/2024
|
|
A114240167997
|
|
PURUSHOTTAM GOPALA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-007-001/81787
(MENDAKI)
|
1829006000NRG24190220240698737
|
20/02/2024
|
y.p.thakare
|
1829006WL048326
|
y.p.thakare
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240167998
|
|
MRS YAMINA PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-007-001/81794
(MENDAKI)
|
1829006000NRG24190220240698740
|
20/02/2024
|
antakala ramesh nikode
|
1829006WL048326
|
antakala ramesh nikode
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240166984
|
|
MRS ANTAKALA RAMESH NIKODE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-007-001/81794
(MENDAKI)
|
1829006000NRG24190220240698739
|
20/02/2024
|
Ramesh namdeo nikode
|
1829006WL048326
|
Ramesh namdeo nikode
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240166983
|
|
MR RAMESH NAMDEO NIKODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-007-001/81833
(MENDAKI)
|
1829006000NRG24190220240698741
|
20/02/2024
|
a.n.chandnkhede
|
1829006WL048326
|
a.n.chandnkhede
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240166977
|
|
ANANDRAO NATHHU CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
BRAHMAPURI
|
MH-29-006-007-001/81833
(MENDAKI)
|
1829006000NRG24190220240698742
|
20/02/2024
|
j.a.chandnkhede
|
1829006WL048326
|
j.a.chandnkhede
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240166978
|
|
MRS JASWANDA ANANDRAO CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-007-001/81867
(MENDAKI)
|
1829006000NRG24190220240698743
|
20/02/2024
|
Asha N.Wairkar
|
1829006WL048326
|
Asha N.Wairkar
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240167160
|
|
MR NAMDEO SHRAVAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-007-001/81928
(MENDAKI)
|
1829006000NRG24190220240698749
|
20/02/2024
|
j.n.janbhandu
|
1829006WL048326
|
j.n.janbhandu
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240167161
|
|
JAYDEO NARAYAN JANBANDHU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-007-001/81935
(MENDAKI)
|
1829006000NRG24190220240698750
|
20/02/2024
|
s.p..waghmare
|
1829006WL048326
|
s.p..waghmare
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240166283
|
|
MR PRABHAKAR HARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24200220240701717
|
20/02/2024
|
anusaya amborkar
|
1829006WL048452
|
anusaya amborkar
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240166965
|
|
ANUSAYA DIWAKAR AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24200220240701719
|
20/02/2024
|
arvind amborkar
|
1829006WL048452
|
arvind amborkar
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240174617
|
|
MR ARVIND DIWAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-007-001/81939
(MENDAKI)
|
1829006000NRG24200220240701718
|
20/02/2024
|
rajendra amborkar
|
1829006WL048452
|
rajendra amborkar
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240174616
|
|
MR RAJENDRA DIVAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-007-001/81945
(MENDAKI)
|
1829006000NRG24190220240698751
|
20/02/2024
|
dipmala c jellewar
|
1829006WL048326
|
dipmala c jellewar
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240174604
|
|
MRS DIPMALA CHANDU JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-007-001/81962
(MENDAKI)
|
1829006000NRG24190220240698753
|
20/02/2024
|
janvhi prabhakar fulbandhe
|
1829006WL048326
|
janvhi prabhakar fulbandhe
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240174761
|
|
MISS JANHAVI PRABHAKAR FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-007-001/81962
(MENDAKI)
|
1829006000NRG24190220240698752
|
20/02/2024
|
kunda Prabhakar Fulbande
|
1829006WL048326
|
kunda Prabhakar Fulbande
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240174789
|
|
KUNDA PRABHAKAR FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BRAHMAPURI
|
MH-29-006-007-001/82024
(MENDAKI)
|
1829006000NRG24190220240698756
|
20/02/2024
|
Maroti Vasudeo Fulbandhe
|
1829006WL048326
|
Maroti Vasudeo Fulbandhe
|
00415
|
SBIN0007362
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240174695
|
|
MAROTI WASUDEO FULBANDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
BRAHMAPURI
|
MH-29-006-007-001/82031
(MENDAKI)
|
1829006000NRG24190220240698757
|
20/02/2024
|
n.y.rahulwar
|
1829006WL048326
|
n.y.rahulwar
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240167130
|
|
MRS NIRMALA YASHWANT RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-007-001/82095
(MENDAKI)
|
1829006000NRG24190220240698759
|
20/02/2024
|
saurab kayrkar
|
1829006WL048326
|
saurab kayrkar
|
00415
|
SBIN0007362
|
632
|
632
|
Processed
|
24/04/2024
|
|
A114240174700
|
|
MR SAORABH NANDKISHOR KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-007-001/82135
(MENDAKI)
|
1829006000NRG24190220240698760
|
20/02/2024
|
Nisha Gurudeo Waghulkar
|
1829006WL048326
|
Nisha Gurudeo Waghulkar
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240174649
|
|
MRS NISHA GURUDEO WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-007-001/82191
(MENDAKI)
|
1829006000NRG24190220240698764
|
20/02/2024
|
Anandrao S.Pagade
|
1829006WL048326
|
Anandrao S.Pagade
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240166962
|
|
ANANDRAO SAKHARAM PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BRAHMAPURI
|
MH-29-006-007-001/82191
(MENDAKI)
|
1829006000NRG24190220240698765
|
20/02/2024
|
anjana.a.pagade
|
1829006WL048326
|
anjana.a.pagade
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240166263
|
|
MRS ANJANA ANANDRAO PAGADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-007-001/82224
(MENDAKI)
|
1829006000NRG24190220240698766
|
20/02/2024
|
D.H.khobragade
|
1829006WL048326
|
D.H.khobragade
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240167124
|
|
MRS DHARMSHILA HEMRAJ KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-007-001/82250
(MENDAKI)
|
1829006000NRG24190220240698767
|
20/02/2024
|
Sakuntala S.Choudhari
|
1829006WL048326
|
Sakuntala S.Choudhari
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
24/04/2024
|
|
A114240167129
|
|
MRS SHAKUNTALA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-007-001/82256
(MENDAKI)
|
1829006000NRG24190220240698768
|
20/02/2024
|
Nirmala J.Pendam
|
1829006WL048326
|
Nirmala J.Pendam
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240166273
|
|
MRS NIRAMALA JAGANNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-007-001/82301
(MENDAKI)
|
1829006000NRG24190220240698769
|
20/02/2024
|
Amol Madhsv Rahulwar
|
1829006WL048326
|
Amol Madhsv Rahulwar
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
24/04/2024
|
|
A114240166352
|
|
MR AMOL MADHAO RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-007-001/82301
(MENDAKI)
|
1829006000NRG24190220240698770
|
20/02/2024
|
sadna rahulwar
|
1829006WL048326
|
sadna rahulwar
|
00415
|
SBIN0007362
|
441
|
441
|
Processed
|
24/04/2024
|
|
A114240174710
|
|
Miss. SADHANA BHIYYAJI BOINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
BRAHMAPURI
|
MH-29-006-007-001/82312
(MENDAKI)
|
1829006000NRG24190220240698771
|
20/02/2024
|
Varsha Ganesh Amborkar
|
1829006WL048326
|
Varsha Ganesh Amborkar
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240166278
|
|
MR GANESH MOTIRAM AMBORKAR MRS VARSHATAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-007-001/82343
(MENDAKI)
|
1829006000NRG24190220240698772
|
20/02/2024
|
maya namadev giradakar
|
1829006WL048326
|
maya namadev giradakar
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240166266
|
|
MRS MAYA NAMDEO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-007-001/82374
(MENDAKI)
|
1829006000NRG24190220240698773
|
20/02/2024
|
v.b.marbhate
|
1829006WL048326
|
v.b.marbhate
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240166327
|
|
MRS VANITA BAKSI MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-007-001/82386
(MENDAKI)
|
1829006000NRG24190220240698774
|
20/02/2024
|
Urmila S Marbhate
|
1829006WL048326
|
Urmila S Marbhate
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240174707
|
|
MRS URMILA KHUSHAL MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-007-001/82392
(MENDAKI)
|
1829006000NRG24190220240698777
|
20/02/2024
|
Gaurav Dilip Marbhate
|
1829006WL048326
|
Gaurav Dilip Marbhate
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240174690
|
|
MR GOURAV DILIP MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-007-001/82418
(MENDAKI)
|
1829006000NRG24190220240698778
|
20/02/2024
|
anutai choudhari
|
1829006WL048326
|
anutai choudhari
|
00415
|
SBIN0007362
|
153
|
153
|
Processed
|
24/04/2024
|
|
A114240174696
|
|
MRS ANUTAI NAVSAGAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-007-001/82496
(MENDAKI)
|
1829006000NRG24190220240698782
|
20/02/2024
|
P.S.Vairkar
|
1829006WL048326
|
P.S.Vairkar
|
00415
|
SBIN0007362
|
332
|
332
|
Rejected
|
23/04/2024
|
|
A114240174595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BRAHMAPURI
|
MH-29-006-007-001/82496
(MENDAKI)
|
1829006000NRG24190220240698781
|
20/02/2024
|
s.u.vairkar
|
1829006WL048326
|
s.u.vairkar
|
00415
|
SBIN0007362
|
306
|
306
|
Processed
|
24/04/2024
|
|
A114240174596
|
|
MR SURESH UPASHA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-007-001/82579
(MENDAKI)
|
1829006000NRG24190220240698791
|
20/02/2024
|
Prabha Bhivaji Marbate
|
1829006WL048326
|
Prabha Bhivaji Marbate
|
00415
|
SBIN0007362
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240174592
|
|
MRS PRABHA BHIMA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-007-001/82589
(MENDAKI)
|
1829006000NRG24190220240698793
|
20/02/2024
|
Sadna V.Sonwane
|
1829006WL048326
|
Sadna V.Sonwane
|
00415
|
SBIN0007362
|
685
|
685
|
Processed
|
24/04/2024
|
|
A114240166311
|
|
MR VILAS VITHOBA SONBAVANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-007-001/82589
(MENDAKI)
|
1829006000NRG24190220240698792
|
20/02/2024
|
vilash Vithobha Sonbavne
|
1829006WL048326
|
vilash Vithobha Sonbavne
|
00415
|
SBIN0007362
|
411
|
411
|
Processed
|
24/04/2024
|
|
A114240166310
|
|
VILAS VITHOBA SONBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24190220240698800
|
20/02/2024
|
j.s.dumane
|
1829006WL048326
|
j.s.dumane
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166968
|
|
MRS JASUBAI SHAMRAO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24190220240698799
|
20/02/2024
|
s.m.dumane
|
1829006WL048326
|
s.m.dumane
|
00415
|
SBIN0007362
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240166967
|
|
MRS JASUBAI SHAMRAO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24200220240701721
|
20/02/2024
|
Someshwar Shamrao Dumane
|
1829006WL048452
|
Someshwar Shamrao Dumane
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240174790
|
|
MR SOMESHWAR SHAMRAO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-007-001/82631
(MENDAKI)
|
1829006000NRG24190220240698801
|
20/02/2024
|
Bhagratha Govinda Kalsarpe
|
1829006WL048326
|
Bhagratha Govinda Kalsarpe
|
00415
|
SBIN0007362
|
423
|
423
|
Processed
|
24/04/2024
|
|
A114240167000
|
|
MISS BHAGRATHA GOVINDA KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24190220240698804
|
20/02/2024
|
Kalyani Ashish Amborkar
|
1829006WL048326
|
Kalyani Ashish Amborkar
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240174792
|
|
MR KALYANI ASHISH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24190220240698802
|
20/02/2024
|
Madhao H.Amborkar
|
1829006WL048326
|
Madhao H.Amborkar
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240167014
|
|
MADHAV HARI AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24190220240698803
|
20/02/2024
|
Mayabai Madhao Amborkar
|
1829006WL048326
|
Mayabai Madhao Amborkar
|
00415
|
SBIN0007362
|
423
|
423
|
Processed
|
24/04/2024
|
|
A114240166338
|
|
MR MADHAV HARI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-007-001/82651
(MENDAKI)
|
1829006000NRG24190220240698805
|
20/02/2024
|
indeera
|
1829006WL048326
|
indeera
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166291
|
|
MRS INDIRA SHALIKRAV WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-007-001/82697
(MENDAKI)
|
1829006000NRG24190220240698808
|
20/02/2024
|
N.n.Sonbavne
|
1829006WL048326
|
N.n.Sonbavne
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240167036
|
|
NAMDEO NARAYAN SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
BRAHMAPURI
|
MH-29-006-007-001/82697
(MENDAKI)
|
1829006000NRG24190220240698809
|
20/02/2024
|
P.N.sonbavne
|
1829006WL048326
|
P.N.sonbavne
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
24/04/2024
|
|
A114240167169
|
|
MRS PARVATA NAMDEO SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-007-001/82712
(MENDAKI)
|
1829006000NRG24190220240698810
|
20/02/2024
|
S.R.Gavture
|
1829006WL048326
|
S.R.Gavture
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240167148
|
|
MISS SUNITA RAMKRUSHN GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-007-001/82732
(MENDAKI)
|
1829006000NRG24190220240698811
|
20/02/2024
|
l.s.gurnule
|
1829006WL048326
|
l.s.gurnule
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240166272
|
|
MR SUDHAKAR URKUDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-007-001/82745
(MENDAKI)
|
1829006000NRG24190220240698812
|
20/02/2024
|
shankar
|
1829006WL048326
|
shankar
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240167107
|
|
SHANKAR TULSHIRAM POHONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BRAHMAPURI
|
MH-29-006-007-001/83415
(MENDAKI)
|
1829006000NRG24190220240698813
|
20/02/2024
|
Ashok Maroti Thakare
|
1829006WL048326
|
Ashok Maroti Thakare
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240174652
|
|
MR ASHOK MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-007-001/83415
(MENDAKI)
|
1829006000NRG24190220240698814
|
20/02/2024
|
Shamla Ashok Thakare
|
1829006WL048326
|
Shamla Ashok Thakare
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240174663
|
|
MISS SHAMLA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-007-001/83423
(MENDAKI)
|
1829006000NRG24190220240698815
|
20/02/2024
|
Shalini shalikram dumane
|
1829006WL048326
|
Shalini shalikram dumane
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
24/04/2024
|
|
A114240167006
|
|
MISS SHALINI SHALIKRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-007-001/83437
(MENDAKI)
|
1829006000NRG24190220240698817
|
20/02/2024
|
p.s.lengule
|
1829006WL048326
|
p.s.lengule
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240167147
|
|
PUSHPABAI SOMESHWAR LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BRAHMAPURI
|
MH-29-006-007-001/83437
(MENDAKI)
|
1829006000NRG24190220240698816
|
20/02/2024
|
s.r.lengule
|
1829006WL048326
|
s.r.lengule
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240174603
|
|
MRS SITABAI RAMDAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-007-001/83446
(MENDAKI)
|
1829006000NRG24190220240698818
|
20/02/2024
|
Vanita gangadhar Karnjekar
|
1829006WL048326
|
Vanita gangadhar Karnjekar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240174614
|
|
MR GANGADHAR SITARAM KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-007-001/83456
(MENDAKI)
|
1829006000NRG24190220240698819
|
20/02/2024
|
Sunanda Sunil karanjekar
|
1829006WL048326
|
Sunanda Sunil karanjekar
|
00415
|
SBIN0007362
|
725
|
725
|
Rejected
|
23/04/2024
|
|
A114240168009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
BRAHMAPURI
|
MH-29-006-007-001/83465
(MENDAKI)
|
1829006000NRG24200220240701722
|
20/02/2024
|
Naresh Khatu Marbhate
|
1829006WL048452
|
Naresh Khatu Marbhate
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240174657
|
|
MR NARESH KHATU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-007-001/83545
(MENDAKI)
|
1829006000NRG24190220240698826
|
20/02/2024
|
geeta ratiram thakre
|
1829006WL048326
|
geeta ratiram thakre
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240167993
|
|
MRS GITA RATIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-007-001/83550
(MENDAKI)
|
1829006000NRG24190220240698827
|
20/02/2024
|
vilash.k.shende
|
1829006WL048326
|
vilash.k.shende
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
24/04/2024
|
|
A114240167991
|
|
VILAS KASHIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
BRAHMAPURI
|
MH-29-006-007-001/83555
(MENDAKI)
|
1829006000NRG24190220240698829
|
20/02/2024
|
m.m.mahadore
|
1829006WL048326
|
m.m.mahadore
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240167156
|
|
MRS MAMATA MOHAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-007-001/83564
(MENDAKI)
|
1829006000NRG24190220240698830
|
20/02/2024
|
s.a.sahare
|
1829006WL048326
|
s.a.sahare
|
00415
|
SBIN0007362
|
604
|
604
|
Processed
|
24/04/2024
|
|
A114240166784
|
|
SARITA ANIL SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
BRAHMAPURI
|
MH-29-006-007-001/83598
(MENDAKI)
|
1829006000NRG24190220240698832
|
20/02/2024
|
Kunda S.Girdkar
|
1829006WL048326
|
Kunda S.Girdkar
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240174599
|
|
KUNDA SHANKAR GIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24190220240698833
|
20/02/2024
|
a.s.atram
|
1829006WL048326
|
a.s.atram
|
00415
|
SBIN0007362
|
906
|
906
|
Rejected
|
23/04/2024
|
|
A114240167152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BRAHMAPURI
|
MH-29-006-007-001/83627
(MENDAKI)
|
1829006000NRG24190220240698836
|
20/02/2024
|
MANGALA SANTOSH CHANDANKHEDE
|
1829006WL048326
|
MANGALA SANTOSH CHANDANKHEDE
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240167166
|
|
MR SANTOSH NATHU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-007-001/83627
(MENDAKI)
|
1829006000NRG24190220240698835
|
20/02/2024
|
Santosh N.Chandankhede
|
1829006WL048326
|
Santosh N.Chandankhede
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240167165
|
|
MR SANTOSH NATHU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-007-001/83635
(MENDAKI)
|
1829006000NRG24190220240698837
|
20/02/2024
|
n.n.vatte
|
1829006WL048326
|
n.n.vatte
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167138
|
|
MR NARENDRA TULSHIRAM WATTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-007-001/83658
(MENDAKI)
|
1829006000NRG24190220240698838
|
20/02/2024
|
y.d.bhoyar
|
1829006WL048326
|
y.d.bhoyar
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240174672
|
|
MR DAMODHAR NARAYAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-007-001/83713
(MENDAKI)
|
1829006000NRG24200220240701743
|
20/02/2024
|
amol.k.khobragade
|
1829006WL048453
|
amol.k.khobragade
|
00415
|
SBIN0007362
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240167108
|
|
MR AMOL KACHRU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-007-001/83713
(MENDAKI)
|
1829006000NRG24200220240701741
|
20/02/2024
|
kacharu Vishwanath Khobragade
|
1829006WL048453
|
kacharu Vishwanath Khobragade
|
00415
|
SBIN0007362
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240166787
|
|
MR KACHARU VISHWANATH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-007-001/83713
(MENDAKI)
|
1829006000NRG24200220240701742
|
20/02/2024
|
Shalu.k.khobragade
|
1829006WL048453
|
Shalu.k.khobragade
|
00415
|
SBIN0007362
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240166980
|
|
MRS SHALU KACHARU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-007-001/83717
(MENDAKI)
|
1829006000NRG24190220240698840
|
20/02/2024
|
Anil L KAnjekar
|
1829006WL048326
|
Anil L KAnjekar
|
00415
|
SBIN0007362
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240174609
|
|
MR ANIL LANGDUJI KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-007-001/83717
(MENDAKI)
|
1829006000NRG24190220240698839
|
20/02/2024
|
Vanita Anil Karanjekar
|
1829006WL048326
|
Vanita Anil Karanjekar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167005
|
|
MRS VANITA ANIL KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-007-001/83730
(MENDAKI)
|
1829006000NRG24190220240698842
|
20/02/2024
|
pratibha.t.thakare
|
1829006WL048326
|
pratibha.t.thakare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166268
|
|
MRS PRATIBHA TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-007-001/83730
(MENDAKI)
|
1829006000NRG24190220240698841
|
20/02/2024
|
tukaram.v.thakare
|
1829006WL048326
|
tukaram.v.thakare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166267
|
|
TUKARAM WARALU THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
BRAHMAPURI
|
MH-29-006-007-001/83751
(MENDAKI)
|
1829006000NRG24190220240698843
|
20/02/2024
|
g.n.kulmethw
|
1829006WL048326
|
g.n.kulmethw
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167154
|
|
GANPAT NAGO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BRAHMAPURI
|
MH-29-006-007-001/83757
(MENDAKI)
|
1829006000NRG24190220240698844
|
20/02/2024
|
m.p.kopulawar
|
1829006WL048326
|
m.p.kopulawar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166785
|
|
MAROTI PANDURANG KOPULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
BRAHMAPURI
|
MH-29-006-007-001/83757
(MENDAKI)
|
1829006000NRG24190220240698845
|
20/02/2024
|
v.m.kopulwar
|
1829006WL048326
|
v.m.kopulwar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166786
|
|
MS VANITA MAROTI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-007-001/83787
(MENDAKI)
|
1829006000NRG24190220240698846
|
20/02/2024
|
Sadanand Namdeo Jellewar
|
1829006WL048326
|
Sadanand Namdeo Jellewar
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240167021
|
|
MR SADANAND NAMDEO JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-007-001/83787
(MENDAKI)
|
1829006000NRG24190220240698847
|
20/02/2024
|
sareeta Sadananad Jellewar
|
1829006WL048326
|
sareeta Sadananad Jellewar
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240174627
|
|
MRS SARITA SADANAND JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-007-001/83791
(MENDAKI)
|
1829006000NRG24200220240701415
|
20/02/2024
|
S S kasare
|
1829006WL048438
|
S S kasare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240174647
|
|
MASTER SUMIT SURESH KASARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-007-001/83806
(MENDAKI)
|
1829006000NRG24190220240698849
|
20/02/2024
|
Sunil V Girdakar
|
1829006WL048326
|
Sunil V Girdakar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240166350
|
|
MR SUNICHAND VASANTA GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-007-001/83806
(MENDAKI)
|
1829006000NRG24190220240698848
|
20/02/2024
|
VANDANA KAWADU GIRDKAR
|
1829006WL048326
|
VANDANA KAWADU GIRDKAR
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240174590
|
|
MR VASANTA KAVDU GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-007-001/83872
(MENDAKI)
|
1829006000NRG24190220240698852
|
20/02/2024
|
anil namdeo agade
|
1829006WL048326
|
anil namdeo agade
|
00415
|
SBIN0007362
|
155
|
155
|
Processed
|
24/04/2024
|
|
A114240168000
|
|
MR ANIL NAMADEV AGADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-007-001/83872
(MENDAKI)
|
1829006000NRG24190220240698853
|
20/02/2024
|
Madhuri A Agade
|
1829006WL048326
|
Madhuri A Agade
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240174685
|
|
MRS MADHURI ANIL AGALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-007-001/83872
(MENDAKI)
|
1829006000NRG24190220240698851
|
20/02/2024
|
sunil namdeo agade
|
1829006WL048326
|
sunil namdeo agade
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240166295
|
|
MR SUNIL NAMDEO AGADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-007-001/83900
(MENDAKI)
|
1829006000NRG24190220240698856
|
20/02/2024
|
Shradha Thaneswar Divte
|
1829006WL048326
|
Shradha Thaneswar Divte
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240174613
|
|
MRS SHARDDHA THANESHWAR DIWATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-007-001/83911
(MENDAKI)
|
1829006000NRG24190220240698857
|
20/02/2024
|
damudhar.r.kudamethe
|
1829006WL048326
|
damudhar.r.kudamethe
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240174671
|
|
MR DAMODHAR RAJIRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-007-001/83911
(MENDAKI)
|
1829006000NRG24190220240698858
|
20/02/2024
|
savita.d.kudamethe
|
1829006WL048326
|
savita.d.kudamethe
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240174778
|
|
SAVITA DAMODHAR KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BRAHMAPURI
|
MH-29-006-007-001/83926
(MENDAKI)
|
1829006000NRG24190220240698859
|
20/02/2024
|
Lila Jairam Hatwar
|
1829006WL048326
|
Lila Jairam Hatwar
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240166287
|
|
MRS LILABAI JAYRAMJI HATWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-007-001/83932
(MENDAKI)
|
1829006000NRG24190220240698860
|
20/02/2024
|
Vaishali Suresh Gavture
|
1829006WL048326
|
Vaishali Suresh Gavture
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240174655
|
|
MRS VAISHALI SURESH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-007-001/83981
(MENDAKI)
|
1829006000NRG24190220240698861
|
20/02/2024
|
Kiran C.Janbandhu
|
1829006WL048326
|
Kiran C.Janbandhu
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240174632
|
|
MR INDRAJIT MADHO JANBHANDU
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-007-001/83990
(MENDAKI)
|
1829006000NRG24190220240698862
|
20/02/2024
|
i.s.dhawale
|
1829006WL048326
|
i.s.dhawale
|
00415
|
SBIN0007362
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240167109
|
|
INDRAJIT SHIVRAM DHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
BRAHMAPURI
|
MH-29-006-007-001/83990
(MENDAKI)
|
1829006000NRG24190220240698863
|
20/02/2024
|
i.s.dhawale
|
1829006WL048326
|
i.s.dhawale
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240167126
|
|
MR INDRAJIT SHIVRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-007-001/83998
(MENDAKI)
|
1829006000NRG24190220240698864
|
20/02/2024
|
pratibha shrikrushna dumane
|
1829006WL048326
|
pratibha shrikrushna dumane
|
00415
|
SBIN0007362
|
592
|
592
|
Processed
|
24/04/2024
|
|
A114240174606
|
|
MR SHRIKRUSHNA BANDU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-007-001/84014
(MENDAKI)
|
1829006000NRG24190220240698865
|
20/02/2024
|
l.v.dhawale
|
1829006WL048326
|
l.v.dhawale
|
00415
|
SBIN0007362
|
296
|
296
|
Processed
|
24/04/2024
|
|
A114240166294
|
|
MRS LATA VINOD DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-007-001/84025
(MENDAKI)
|
1829006000NRG24190220240698867
|
20/02/2024
|
Damodhar Sakharam Amborkar
|
1829006WL048326
|
Damodhar Sakharam Amborkar
|
00415
|
SBIN0007362
|
296
|
296
|
Processed
|
24/04/2024
|
|
A114240174631
|
|
DAMODHAR SAKHARAM AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
BRAHMAPURI
|
MH-29-006-007-001/84025
(MENDAKI)
|
1829006000NRG24190220240698868
|
20/02/2024
|
Ganesh Damodhar Amborkar
|
1829006WL048326
|
Ganesh Damodhar Amborkar
|
00415
|
SBIN0007362
|
193
|
193
|
Processed
|
24/04/2024
|
|
A114240174633
|
|
GANESH DAMODHAR AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BRAHMAPURI
|
MH-29-006-007-001/84025
(MENDAKI)
|
1829006000NRG24190220240698869
|
20/02/2024
|
Nilima G Aaborakar
|
1829006WL048326
|
Nilima G Aaborakar
|
00415
|
SBIN0007362
|
193
|
193
|
Processed
|
24/04/2024
|
|
A114240174769
|
|
MRS NILIMA GANESH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-007-001/84057
(MENDAKI)
|
1829006000NRG24190220240698871
|
20/02/2024
|
SHIDARTH SITARAM SHENDE
|
1829006WL048326
|
SHIDARTH SITARAM SHENDE
|
00415
|
SBIN0007362
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240174661
|
|
MR SIDDHARTH SITARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-007-001/84065
(MENDAKI)
|
1829006000NRG24200220240701416
|
20/02/2024
|
Suresh Mukharu Mashakhetri
|
1829006WL048438
|
Suresh Mukharu Mashakhetri
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240168003
|
|
MRS USHA SURESH MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-007-001/84081
(MENDAKI)
|
1829006000NRG24200220240701745
|
20/02/2024
|
kanta.l.marbhate
|
1829006WL048453
|
kanta.l.marbhate
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240167033
|
|
MR LAHUDAS JANBA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-007-001/84081
(MENDAKI)
|
1829006000NRG24200220240701744
|
20/02/2024
|
lahudas
|
1829006WL048453
|
lahudas
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240174674
|
|
LAHUDAS JANBA MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
BRAHMAPURI
|
MH-29-006-007-001/84109
(MENDAKI)
|
1829006000NRG24190220240698872
|
20/02/2024
|
R.P.AMBORKAR
|
1829006WL048326
|
R.P.AMBORKAR
|
00415
|
SBIN0007362
|
965
|
965
|
Processed
|
24/04/2024
|
|
A114240167172
|
|
MR PANDHARI RUSHI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-007-001/84113
(MENDAKI)
|
1829006000NRG24190220240698873
|
20/02/2024
|
jagan powankar
|
1829006WL048326
|
jagan powankar
|
00415
|
SBIN0007362
|
772
|
772
|
Processed
|
24/04/2024
|
|
A114240166305
|
|
MR JAGAN TULSHIRAM POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-007-001/84119
(MENDAKI)
|
1829006000NRG24190220240698874
|
20/02/2024
|
sushila someswar waghade
|
1829006WL048326
|
sushila someswar waghade
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240174752
|
|
MRS SUSHILA SOMESHWAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-007-001/84121
(MENDAKI)
|
1829006000NRG24190220240698875
|
20/02/2024
|
parvvata tukaram Dumane
|
1829006WL048326
|
parvvata tukaram Dumane
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240167133
|
|
MRS PARVATA TUKARAM DUBHANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-007-001/84122
(MENDAKI)
|
1829006000NRG24190220240698876
|
20/02/2024
|
Dhyaneshwar
|
1829006WL048326
|
Dhyaneshwar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240166325
|
|
MR DNYANESHWAR BALAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-007-001/84130
(MENDAKI)
|
1829006000NRG24190220240698877
|
20/02/2024
|
anita.n.amborkar
|
1829006WL048326
|
anita.n.amborkar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240166275
|
|
MRS ANITA NANDKISHOR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-007-001/84134
(MENDAKI)
|
1829006000NRG24190220240698878
|
20/02/2024
|
sakharam.m.nagose
|
1829006WL048326
|
sakharam.m.nagose
|
00415
|
SBIN0007362
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240166307
|
|
SAKHARAM MAHAGU NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
BRAHMAPURI
|
MH-29-006-007-001/84134
(MENDAKI)
|
1829006000NRG24190220240698879
|
20/02/2024
|
sunda.s.nagose
|
1829006WL048326
|
sunda.s.nagose
|
00415
|
SBIN0007362
|
290
|
290
|
Processed
|
24/04/2024
|
|
A114240166308
|
|
MRS SUNANDA SAKHARAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-007-001/84139
(MENDAKI)
|
1829006000NRG24190220240698880
|
20/02/2024
|
v.v.sahare
|
1829006WL048326
|
v.v.sahare
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
24/04/2024
|
|
A114240166264
|
|
MRS VANDANA VASANTA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-007-001/84146
(MENDAKI)
|
1829006000NRG24190220240698883
|
20/02/2024
|
p.p.janbandu
|
1829006WL048326
|
p.p.janbandu
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240167155
|
|
MRS PREMILA PATIRAM JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-007-001/84151
(MENDAKI)
|
1829006000NRG24190220240698885
|
20/02/2024
|
Asvini Sudhakar Amborkar
|
1829006WL048326
|
Asvini Sudhakar Amborkar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240174584
|
|
MRS ASVINA SUDHAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-007-001/84151
(MENDAKI)
|
1829006000NRG24190220240698884
|
20/02/2024
|
Sudhakar Punaji Amborkar
|
1829006WL048326
|
Sudhakar Punaji Amborkar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240166767
|
|
SUDHAKAR PUNAJI AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BRAHMAPURI
|
MH-29-006-007-001/84166
(MENDAKI)
|
1829006000NRG24200220240701725
|
20/02/2024
|
Asmita Pradip Gurunule
|
1829006WL048452
|
Asmita Pradip Gurunule
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240174758
|
|
MRS ASMITA PRADIP GURANULE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-007-001/84166
(MENDAKI)
|
1829006000NRG24200220240701724
|
20/02/2024
|
pradip vasudev gurnule
|
1829006WL048452
|
pradip vasudev gurnule
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240174756
|
|
MR VASUDEO URKUDA GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-007-001/84175
(MENDAKI)
|
1829006000NRG24190220240698887
|
20/02/2024
|
r.h.thakare
|
1829006WL048326
|
r.h.thakare
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240166319
|
|
MR RAMKRUSHNA HARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-007-001/84175
(MENDAKI)
|
1829006000NRG24190220240698888
|
20/02/2024
|
u.r.thakare
|
1829006WL048326
|
u.r.thakare
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240166320
|
|
MR RAMKRUSHNA HARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-007-001/84177
(MENDAKI)
|
1829006000NRG24190220240698889
|
20/02/2024
|
ramdash.g.mesharam
|
1829006WL048326
|
ramdash.g.mesharam
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240166301
|
|
MR RAMDAS GOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-007-001/84183
(MENDAKI)
|
1829006000NRG24190220240698890
|
20/02/2024
|
kiran bhoyar
|
1829006WL048326
|
kiran bhoyar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240174742
|
|
MRS KIRAN SANJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-007-001/84184
(MENDAKI)
|
1829006000NRG24190220240698891
|
20/02/2024
|
Maroti Natthu Thakare
|
1829006WL048326
|
Maroti Natthu Thakare
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240167015
|
|
MAROTI NATTHU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BRAHMAPURI
|
MH-29-006-007-001/84187
(MENDAKI)
|
1829006000NRG24190220240698892
|
20/02/2024
|
l.r.dumane
|
1829006WL048326
|
l.r.dumane
|
00415
|
SBIN0007362
|
556
|
556
|
Processed
|
24/04/2024
|
|
A114240166974
|
|
MRS LAXMIBAI RAJIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-007-001/84188
(MENDAKI)
|
1829006000NRG24190220240698894
|
20/02/2024
|
Indira Murlidhar Atram
|
1829006WL048326
|
Indira Murlidhar Atram
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174741
|
|
MRS INDIRA MURLIDHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-007-001/84188
(MENDAKI)
|
1829006000NRG24190220240698893
|
20/02/2024
|
murlidhar mona atram
|
1829006WL048326
|
murlidhar mona atram
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174591
|
|
MR MURLIDHAR GOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-007-001/84190
(MENDAKI)
|
1829006000NRG24190220240698895
|
20/02/2024
|
c.p.sahare
|
1829006WL048326
|
c.p.sahare
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240166999
|
|
CHAYABAI PANDHARI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
BRAHMAPURI
|
MH-29-006-007-001/84191
(MENDAKI)
|
1829006000NRG24190220240698896
|
20/02/2024
|
Kavita ganesh Atram
|
1829006WL048326
|
Kavita ganesh Atram
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
24/04/2024
|
|
A114240168010
|
|
KAVITA GANESH ATARAM
|
BANK OF INDIA(508505)
|
|
283
|
BRAHMAPURI
|
MH-29-006-007-001/84200
(MENDAKI)
|
1829006000NRG24190220240698897
|
20/02/2024
|
s.s.wagure
|
1829006WL048326
|
s.s.wagure
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174600
|
|
MR SHANKAR NIMBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-007-001/84203
(MENDAKI)
|
1829006000NRG24190220240698898
|
20/02/2024
|
Anita W.Nagose
|
1829006WL048326
|
Anita W.Nagose
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240168006
|
|
MRS ANITA WASUDEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-007-001/84205
(MENDAKI)
|
1829006000NRG24190220240698899
|
20/02/2024
|
l.p.janbandu
|
1829006WL048326
|
l.p.janbandu
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166971
|
|
MRS LILA PUNDLIK JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-007-001/84206
(MENDAKI)
|
1829006000NRG24190220240698900
|
20/02/2024
|
ashish indrapal gavture
|
1829006WL048326
|
ashish indrapal gavture
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166777
|
|
MASTER ASHISH INDRAPAL GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-007-001/84206
(MENDAKI)
|
1829006000NRG24190220240698901
|
20/02/2024
|
Myuri I Gavture
|
1829006WL048326
|
Myuri I Gavture
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240174774
|
|
MISS MAYURI INDRAPAL GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-007-001/84207
(MENDAKI)
|
1829006000NRG24190220240698902
|
20/02/2024
|
i.m.atram
|
1829006WL048326
|
i.m.atram
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240167110
|
|
MRS INDIRA MANOHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-007-001/84214
(MENDAKI)
|
1829006000NRG24190220240698905
|
20/02/2024
|
y.r.kasare
|
1829006WL048326
|
y.r.kasare
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240167132
|
|
YAMINI RAMESH KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
BRAHMAPURI
|
MH-29-006-007-001/84221
(MENDAKI)
|
1829006000NRG24190220240698906
|
20/02/2024
|
v.k.jambhulkar
|
1829006WL048326
|
v.k.jambhulkar
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240167151
|
|
MR KHUSHAL SAMBHA JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-007-001/84224
(MENDAKI)
|
1829006000NRG24200220240701746
|
20/02/2024
|
nirmala.g.dumane
|
1829006WL048453
|
nirmala.g.dumane
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240166309
|
|
MRS NIRMALA GANGADHAR DUMANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-007-001/84225
(MENDAKI)
|
1829006000NRG24190220240698907
|
20/02/2024
|
Dilip
|
1829006WL048326
|
Dilip
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240167111
|
|
MR DILIP SHRIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-007-001/84225
(MENDAKI)
|
1829006000NRG24190220240698908
|
20/02/2024
|
dipmala dilip mohurle
|
1829006WL048326
|
dipmala dilip mohurle
|
00415
|
SBIN0007362
|
441
|
441
|
Processed
|
24/04/2024
|
|
A114240167158
|
|
DIPMALA DILIP MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BRAHMAPURI
|
MH-29-006-007-001/84226
(MENDAKI)
|
1829006000NRG24190220240698910
|
20/02/2024
|
Subhash A Bhoyar
|
1829006WL048326
|
Subhash A Bhoyar
|
00415
|
SBIN0007362
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240174820
|
|
MR SUBHASH ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-007-001/84226
(MENDAKI)
|
1829006000NRG24190220240698909
|
20/02/2024
|
v.a.bhoyar
|
1829006WL048326
|
v.a.bhoyar
|
00415
|
SBIN0007362
|
588
|
588
|
Rejected
|
23/04/2024
|
|
A114240167112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
BRAHMAPURI
|
MH-29-006-007-001/84230
(MENDAKI)
|
1829006000NRG24190220240698912
|
20/02/2024
|
Ankush Wasake
|
1829006WL048326
|
Ankush Wasake
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
24/04/2024
|
|
A114240174773
|
|
MR ANKUSH SUBHASH WASAKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-007-001/84230
(MENDAKI)
|
1829006000NRG24190220240698911
|
20/02/2024
|
sunita.s.vasake
|
1829006WL048326
|
sunita.s.vasake
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240167113
|
|
MR SUBHASH BUDHA WASAKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-007-001/84243
(MENDAKI)
|
1829006000NRG24190220240698913
|
20/02/2024
|
kiran nandkishor karmbe
|
1829006WL048326
|
kiran nandkishor karmbe
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240174635
|
|
MRS KIRAN NANADKISHOR KARAMBE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-007-001/84245
(MENDAKI)
|
1829006000NRG24190220240698916
|
20/02/2024
|
chandrashekhar ramrav karambe
|
1829006WL048326
|
chandrashekhar ramrav karambe
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240174755
|
|
MASTER CHANDRASHEKHAR RAMRAO KARAMBE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-007-001/84245
(MENDAKI)
|
1829006000NRG24190220240698914
|
20/02/2024
|
Ramraw V.Karambe
|
1829006WL048326
|
Ramraw V.Karambe
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240166296
|
|
RAMRAO WAMAN KARAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BRAHMAPURI
|
MH-29-006-007-001/84245
(MENDAKI)
|
1829006000NRG24190220240698915
|
20/02/2024
|
Suman R.Karambe
|
1829006WL048326
|
Suman R.Karambe
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240166297
|
|
MRS SUMAN RAMRAO KARAMBE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-007-001/84248
(MENDAKI)
|
1829006000NRG24200220240701417
|
20/02/2024
|
U D Kasare
|
1829006WL048438
|
U D Kasare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240167012
|
|
UDALAK DODKU KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
303
|
BRAHMAPURI
|
MH-29-006-007-001/84249
(MENDAKI)
|
1829006000NRG24190220240698917
|
20/02/2024
|
sunda.v.janbhandhu
|
1829006WL048326
|
sunda.v.janbhandhu
|
00415
|
SBIN0007362
|
314
|
314
|
Processed
|
24/04/2024
|
|
A114240174597
|
|
MR WASUDEO NARAYAN JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-007-001/84267
(MENDAKI)
|
1829006000NRG24190220240698918
|
20/02/2024
|
VISHAKHA RAJESHWAR SAHARE
|
1829006WL048326
|
VISHAKHA RAJESHWAR SAHARE
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240167168
|
|
VISHAKHA RAJESHWAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
305
|
BRAHMAPURI
|
MH-29-006-007-001/84270
(MENDAKI)
|
1829006000NRG24190220240698919
|
20/02/2024
|
vasanta
|
1829006WL048326
|
vasanta
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240174601
|
|
MR VASANTA CHARANDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-007-001/84280
(MENDAKI)
|
1829006000NRG24190220240698922
|
20/02/2024
|
devala maroti mashakhetri
|
1829006WL048326
|
devala maroti mashakhetri
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240167114
|
|
MRS DEWLA MAROTI MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-007-001/84282
(MENDAKI)
|
1829006000NRG24190220240698923
|
20/02/2024
|
Kausalhya V.Mahadore
|
1829006WL048326
|
Kausalhya V.Mahadore
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
24/04/2024
|
|
A114240167115
|
|
MRS KAUSHLYA VYANKATI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-007-001/84289
(MENDAKI)
|
1829006000NRG24190220240698925
|
20/02/2024
|
Shailesh S.Gurnule
|
1829006WL048326
|
Shailesh S.Gurnule
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240167116
|
|
SAILESH SUKHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BRAHMAPURI
|
MH-29-006-007-001/84289
(MENDAKI)
|
1829006000NRG24190220240698926
|
20/02/2024
|
SUNITA S GURNULE
|
1829006WL048326
|
SUNITA S GURNULE
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240174629
|
|
MRS SUNITA SHAILESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-007-001/84302
(MENDAKI)
|
1829006000NRG24190220240698929
|
20/02/2024
|
Vijay Ganpat Mahadore
|
1829006WL048326
|
Vijay Ganpat Mahadore
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240168008
|
|
VIJAY GANPAT MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
BRAHMAPURI
|
MH-29-006-007-001/84314
(MENDAKI)
|
1829006000NRG24190220240698930
|
20/02/2024
|
p.s.gabhane
|
1829006WL048326
|
p.s.gabhane
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167999
|
|
MRS PUSHPA SACHIN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-007-001/84319
(MENDAKI)
|
1829006000NRG24190220240698931
|
20/02/2024
|
Komal Rahul Amborkar
|
1829006WL048326
|
Komal Rahul Amborkar
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240174776
|
|
KOMAL RAJENDRA KURANJEKAR
|
BANK OF INDIA(508505)
|
|
313
|
BRAHMAPURI
|
MH-29-006-007-001/84660
(MENDAKI)
|
1829006000NRG24190220240698932
|
20/02/2024
|
kawdu khobragade
|
1829006WL048326
|
kawdu khobragade
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240174638
|
|
MR KAWADU UMAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-007-001/84665
(MENDAKI)
|
1829006000NRG24190220240698933
|
20/02/2024
|
Ramchandra H.Thombare
|
1829006WL048326
|
Ramchandra H.Thombare
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240174667
|
|
RAMCHANDRA HIRAMAN THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
BRAHMAPURI
|
MH-29-006-007-001/84668
(MENDAKI)
|
1829006000NRG24190220240698934
|
20/02/2024
|
mangala.b.amborkar
|
1829006WL048326
|
mangala.b.amborkar
|
00415
|
SBIN0007362
|
855
|
855
|
Rejected
|
23/04/2024
|
|
A114240174602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
BRAHMAPURI
|
MH-29-006-007-001/84676
(MENDAKI)
|
1829006000NRG24190220240698937
|
20/02/2024
|
ashvini vidhate
|
1829006WL048326
|
ashvini vidhate
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240174702
|
|
MRS ASHWINI MANGESH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24190220240698938
|
20/02/2024
|
Nimesh Bhaurao irpate
|
1829006WL048326
|
Nimesh Bhaurao irpate
|
00415
|
SBIN0007362
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240174648
|
|
MR NIMESH BHAURAO IRPATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-007-001/84685
(MENDAKI)
|
1829006000NRG24190220240698940
|
20/02/2024
|
usha yaswant wasake
|
1829006WL048326
|
usha yaswant wasake
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240167029
|
|
MISS USHA YASHWANT WASAKE
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-007-001/84685
(MENDAKI)
|
1829006000NRG24190220240698939
|
20/02/2024
|
Yashavanth Bubha Wasake
|
1829006WL048326
|
Yashavanth Bubha Wasake
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
24/04/2024
|
|
A114240166963
|
|
MR YESHWANT BUDHAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-007-001/84697
(MENDAKI)
|
1829006000NRG24190220240698944
|
20/02/2024
|
G.U.Gurnule
|
1829006WL048326
|
G.U.Gurnule
|
00415
|
SBIN0007362
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240167001
|
|
GOPAL URKUDA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
BRAHMAPURI
|
MH-29-006-007-001/84700
(MENDAKI)
|
1829006000NRG24190220240698945
|
20/02/2024
|
Dipa bhojraj jellewar
|
1829006WL048326
|
Dipa bhojraj jellewar
|
00415
|
SBIN0007362
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240174679
|
|
DIPA BHOJARAJ JELLEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
BRAHMAPURI
|
MH-29-006-007-001/84714
(MENDAKI)
|
1829006000NRG24190220240698946
|
20/02/2024
|
Ravina R.Sonbawne
|
1829006WL048326
|
Ravina R.Sonbawne
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240166288
|
|
MRS RAVINA RAVINDRA SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-007-001/84717
(MENDAKI)
|
1829006000NRG24190220240698947
|
20/02/2024
|
Narayan Devrao Amborkar
|
1829006WL048326
|
Narayan Devrao Amborkar
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240174607
|
|
MR NARAYAN DEVRAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-007-001/84734
(MENDAKI)
|
1829006000NRG24190220240698948
|
20/02/2024
|
Puspa G. Valde
|
1829006WL048326
|
Puspa G. Valde
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240167013
|
|
PUSHPA GHANSHYAM WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
BRAHMAPURI
|
MH-29-006-007-001/84736
(MENDAKI)
|
1829006000NRG24190220240698949
|
20/02/2024
|
S.m.choudhari
|
1829006WL048326
|
S.m.choudhari
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240166979
|
|
S M CHOUDHARY
|
GENERAL POST OFFICE(607245)
|
|
326
|
BRAHMAPURI
|
MH-29-006-007-001/84741
(MENDAKI)
|
1829006000NRG24190220240698951
|
20/02/2024
|
m.m.bahirwar
|
1829006WL048326
|
m.m.bahirwar
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240167146
|
|
MADHURI MANOHAR BAHIRVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
BRAHMAPURI
|
MH-29-006-007-001/84741
(MENDAKI)
|
1829006000NRG24190220240698950
|
20/02/2024
|
Manohar L.Bahirwar
|
1829006WL048326
|
Manohar L.Bahirwar
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240166269
|
|
MR MANOHAR LAHANUJI BAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-007-001/84742
(MENDAKI)
|
1829006000NRG24190220240698952
|
20/02/2024
|
Sima Keshao Amborkar
|
1829006WL048326
|
Sima Keshao Amborkar
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240174630
|
|
MRS SIMA KESHAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-007-001/84743
(MENDAKI)
|
1829006000NRG24200220240701726
|
20/02/2024
|
Shubhangi .F.Amborkar
|
1829006WL048452
|
Shubhangi .F.Amborkar
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240174644
|
|
SAU S F AMBHORKAR
|
GENERAL POST OFFICE(607245)
|
|
330
|
BRAHMAPURI
|
MH-29-006-007-001/84746
(MENDAKI)
|
1829006000NRG24190220240698953
|
20/02/2024
|
v. s. gurnule
|
1829006WL048326
|
v. s. gurnule
|
00415
|
SBIN0007362
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240167117
|
|
MR VIJAY SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-007-001/84746
(MENDAKI)
|
1829006000NRG24190220240698954
|
20/02/2024
|
v. v. gurnule
|
1829006WL048326
|
v. v. gurnule
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240167145
|
|
MRS VIDYA VIJAY GURNULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-007-001/84749
(MENDAKI)
|
1829006000NRG24190220240698955
|
20/02/2024
|
Surekha.s.vairkar
|
1829006WL048326
|
Surekha.s.vairkar
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240174763
|
|
SUREKHA SUDHAKAR WAIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BRAHMAPURI
|
MH-29-006-007-001/84750
(MENDAKI)
|
1829006000NRG24190220240698956
|
20/02/2024
|
Anita A.Irpate
|
1829006WL048326
|
Anita A.Irpate
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240167150
|
|
ANITA ANIL IRPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
BRAHMAPURI
|
MH-29-006-007-001/84753
(MENDAKI)
|
1829006000NRG24200220240701418
|
20/02/2024
|
Nepal sambhaji Dhawale
|
1829006WL048438
|
Nepal sambhaji Dhawale
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240174751
|
|
MR NEPAL SAMBHA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-007-001/84756
(MENDAKI)
|
1829006000NRG24190220240698957
|
20/02/2024
|
Anil B.Amborkar
|
1829006WL048326
|
Anil B.Amborkar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240166289
|
|
MR ANIL BABURAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-007-001/84756
(MENDAKI)
|
1829006000NRG24190220240698958
|
20/02/2024
|
Anita A.Amborkar
|
1829006WL048326
|
Anita A.Amborkar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240166290
|
|
MRS ANITA ANIL AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-007-001/84756
(MENDAKI)
|
1829006000NRG24190220240698959
|
20/02/2024
|
Pranjan Anil Amborkar
|
1829006WL048326
|
Pranjan Anil Amborkar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240174796
|
|
MASTER PRANJAN ANIL AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-007-001/84759
(MENDAKI)
|
1829006000NRG24190220240698961
|
20/02/2024
|
Archana I.Thakre
|
1829006WL048326
|
Archana I.Thakre
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240166780
|
|
MRS ARCHANA ISHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-007-001/84759
(MENDAKI)
|
1829006000NRG24190220240698960
|
20/02/2024
|
ishwar M.Thakre
|
1829006WL048326
|
ishwar M.Thakre
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240166779
|
|
ISHWAR MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24190220240698962
|
20/02/2024
|
Bharat. N. mohurle
|
1829006WL048326
|
Bharat. N. mohurle
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240167118
|
|
BHARAT NAMDEO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24190220240698963
|
20/02/2024
|
sangita mohurle
|
1829006WL048326
|
sangita mohurle
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240174709
|
|
MRS SANGITA BHARAT BHARAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24190220240698964
|
20/02/2024
|
Urmila.u.sonule
|
1829006WL048326
|
Urmila.u.sonule
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240166335
|
|
MR UTTUM RUSHIJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-007-001/84769
(MENDAKI)
|
1829006000NRG24190220240698965
|
20/02/2024
|
Payal Dinesh Waghurkar
|
1829006WL048326
|
Payal Dinesh Waghurkar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240174787
|
|
PAYAL GOPAL BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
BRAHMAPURI
|
MH-29-006-007-001/84781
(MENDAKI)
|
1829006000NRG24200220240701419
|
20/02/2024
|
Devidas Namdev Marboinwar
|
1829006WL048438
|
Devidas Namdev Marboinwar
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240174651
|
|
MR DEVIDAS NAMDEO MARBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-007-001/84781
(MENDAKI)
|
1829006000NRG24190220240698966
|
20/02/2024
|
Pooja D.Marboniwar
|
1829006WL048326
|
Pooja D.Marboniwar
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240174589
|
|
MR DEVIDAS NAMDEO MARBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-007-001/84782
(MENDAKI)
|
1829006000NRG24190220240698967
|
20/02/2024
|
Vandana N.Kamdi
|
1829006WL048326
|
Vandana N.Kamdi
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240167027
|
|
VANDANA NARAYAN KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BRAHMAPURI
|
MH-29-006-007-001/84784
(MENDAKI)
|
1829006000NRG24190220240698968
|
20/02/2024
|
yamini amborkar
|
1829006WL048326
|
yamini amborkar
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240174701
|
|
MRS YAMINI PRADIP AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-007-001/84789
(MENDAKI)
|
1829006000NRG24190220240698971
|
20/02/2024
|
Jayshri S.Amborkar
|
1829006WL048326
|
Jayshri S.Amborkar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240166782
|
|
MRS JAYSHRI SHRIKANT AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-007-001/84790
(MENDAKI)
|
1829006000NRG24190220240698973
|
20/02/2024
|
Darshana Devidash Kambadi
|
1829006WL048326
|
Darshana Devidash Kambadi
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240167034
|
|
MR DEVIDAS PATWARI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-007-001/84790
(MENDAKI)
|
1829006000NRG24190220240698972
|
20/02/2024
|
Devidas P.Kamdi
|
1829006WL048326
|
Devidas P.Kamdi
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
24/04/2024
|
|
A114240167053
|
|
MR DEVIDAS PATWARI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-007-001/84791
(MENDAKI)
|
1829006000NRG24190220240698974
|
20/02/2024
|
b.n.agade
|
1829006WL048326
|
b.n.agade
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240167002
|
|
BHOJRAJ NAMDEVJI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
BRAHMAPURI
|
MH-29-006-007-001/84795
(MENDAKI)
|
1829006000NRG24190220240698975
|
20/02/2024
|
Ranjanabai
|
1829006WL048326
|
Ranjanabai
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240166277
|
|
MRS RANJANABAI SADASHIO AMBORAKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-007-001/84796
(MENDAKI)
|
1829006000NRG24190220240698976
|
20/02/2024
|
r.m.sonbavne
|
1829006WL048326
|
r.m.sonbavne
|
00415
|
SBIN0007362
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240166270
|
|
MR RAMKRUSHNA MAROTI SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-007-001/84796
(MENDAKI)
|
1829006000NRG24190220240698977
|
20/02/2024
|
s.r.sonbavne
|
1829006WL048326
|
s.r.sonbavne
|
00415
|
SBIN0007362
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240166271
|
|
MRS SHAMLATA RAMKRUSHNA SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-007-001/84803
(MENDAKI)
|
1829006000NRG24200220240701747
|
20/02/2024
|
Shankar R.Mashakhetri
|
1829006WL048453
|
Shankar R.Mashakhetri
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166265
|
|
MR SHANKAR RAGHUNATH MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-007-001/84804
(MENDAKI)
|
1829006000NRG24190220240698978
|
20/02/2024
|
Asmita K.Mabhate
|
1829006WL048326
|
Asmita K.Mabhate
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240166314
|
|
MRS ASMITA KISHOR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-007-001/84806
(MENDAKI)
|
1829006000NRG24190220240698981
|
20/02/2024
|
maya ambadas shende
|
1829006WL048326
|
maya ambadas shende
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240167123
|
|
MRS MAYA AMBADAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-007-001/84807
(MENDAKI)
|
1829006000NRG24190220240698982
|
20/02/2024
|
manda Nilakant Dani
|
1829006WL048326
|
manda Nilakant Dani
|
00415
|
SBIN0007362
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240174641
|
|
MRS MANDA NILKANTH DANI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-007-001/84808
(MENDAKI)
|
1829006000NRG24190220240698983
|
20/02/2024
|
Anita
|
1829006WL048326
|
Anita
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
24/04/2024
|
|
A114240166334
|
|
MR ANIL KASHINATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-007-001/84809
(MENDAKI)
|
1829006000NRG24190220240698984
|
20/02/2024
|
Sunita A.Gajbhiye
|
1829006WL048326
|
Sunita A.Gajbhiye
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240166337
|
|
MRS SUNITA AVINASH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-007-001/84810
(MENDAKI)
|
1829006000NRG24190220240698985
|
20/02/2024
|
p.r.thakare
|
1829006WL048326
|
p.r.thakare
|
00415
|
SBIN0007362
|
139
|
139
|
Processed
|
24/04/2024
|
|
A114240168007
|
|
MR PRAKASH RAMCHANDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-007-001/84810
(MENDAKI)
|
1829006000NRG24190220240698986
|
20/02/2024
|
Prathibha P.Thakre
|
1829006WL048326
|
Prathibha P.Thakre
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174598
|
|
MRS PRATIBHA PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-007-001/84811
(MENDAKI)
|
1829006000NRG24190220240698987
|
20/02/2024
|
dipak thakare
|
1829006WL048326
|
dipak thakare
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174593
|
|
MR DEEPAK DASHRATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-007-001/84811
(MENDAKI)
|
1829006000NRG24190220240698988
|
20/02/2024
|
Sushma
|
1829006WL048326
|
Sushma
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174594
|
|
MRS SUSHMA DIPAK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-007-001/84814
(MENDAKI)
|
1829006000NRG24190220240698989
|
20/02/2024
|
M.D.Marbhate
|
1829006WL048326
|
M.D.Marbhate
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174588
|
|
MR MADHUKAR DUKRU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-007-001/84818
(MENDAKI)
|
1829006000NRG24190220240698992
|
20/02/2024
|
Bhushan Gajanan Shende
|
1829006WL048326
|
Bhushan Gajanan Shende
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174784
|
|
MR BHUSHAN GAJANAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-007-001/84818
(MENDAKI)
|
1829006000NRG24190220240698991
|
20/02/2024
|
Chetan Gajanan Shende
|
1829006WL048326
|
Chetan Gajanan Shende
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174783
|
|
CHETAN GAJANAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BRAHMAPURI
|
MH-29-006-007-001/84818
(MENDAKI)
|
1829006000NRG24190220240698990
|
20/02/2024
|
Lata G.Shende
|
1829006WL048326
|
Lata G.Shende
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240166282
|
|
MRS LATA GAJANAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-007-001/84822
(MENDAKI)
|
1829006000NRG24190220240698993
|
20/02/2024
|
sangita rajeshvar deshamukh
|
1829006WL048326
|
sangita rajeshvar deshamukh
|
00415
|
SBIN0007362
|
834
|
834
|
Rejected
|
23/04/2024
|
|
A114240167035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
BRAHMAPURI
|
MH-29-006-007-001/84825
(MENDAKI)
|
1829006000NRG24190220240698998
|
20/02/2024
|
bapushao Dinaji Kamdi
|
1829006WL048326
|
bapushao Dinaji Kamdi
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240174771
|
|
BAPURAO DINAJI KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BRAHMAPURI
|
MH-29-006-007-001/84825
(MENDAKI)
|
1829006000NRG24190220240698997
|
20/02/2024
|
Sarswati b. Kamdi
|
1829006WL048326
|
Sarswati b. Kamdi
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240167031
|
|
MR BAPURAO DINA KAMDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-007-001/84827
(MENDAKI)
|
1829006000NRG24190220240699000
|
20/02/2024
|
Manisha Naresh waghulkar
|
1829006WL048326
|
Manisha Naresh waghulkar
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240174705
|
|
MRS MANISHA NARESH WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-007-001/84827
(MENDAKI)
|
1829006000NRG24190220240698999
|
20/02/2024
|
Naresh vinayak waghulkar
|
1829006WL048326
|
Naresh vinayak waghulkar
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240174618
|
|
MR NARESHKUMAR VINAYAK WAGHURKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-007-001/84830
(MENDAKI)
|
1829006000NRG24190220240699001
|
20/02/2024
|
Vanita T.Gawture
|
1829006WL048326
|
Vanita T.Gawture
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240167119
|
|
MR TULSHIRAM SOMDU GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-007-001/84846
(MENDAKI)
|
1829006000NRG24200220240701420
|
20/02/2024
|
VAIBHAV MAROTI MASHAKHETRI
|
1829006WL048438
|
VAIBHAV MAROTI MASHAKHETRI
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
A114240166772
|
|
Mr. VAIBHAV MAROTI MASHAKHETRI
|
INDIAN BANK(607105)
|
|
376
|
BRAHMAPURI
|
MH-29-006-007-001/84847
(MENDAKI)
|
1829006000NRG24190220240699006
|
20/02/2024
|
Manisha M Chudhari
|
1829006WL048326
|
Manisha M Chudhari
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240166330
|
|
MRS MANISHA MILIND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-007-001/84850
(MENDAKI)
|
1829006000NRG24190220240699007
|
20/02/2024
|
Pradip Sajiram Kasare
|
1829006WL048326
|
Pradip Sajiram Kasare
|
00415
|
SBIN0007362
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240167016
|
|
MR PRADIP SAJIRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-007-001/84850
(MENDAKI)
|
1829006000NRG24190220240699008
|
20/02/2024
|
Pratiksha Pradip Kasare
|
1829006WL048326
|
Pratiksha Pradip Kasare
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
24/04/2024
|
|
A114240174612
|
|
MISS PRATIKSHA PRADIP KASARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-007-001/84858
(MENDAKI)
|
1829006000NRG24190220240699010
|
20/02/2024
|
pramod k.khobragade
|
1829006WL048326
|
pramod k.khobragade
|
00415
|
SBIN0007362
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240166340
|
|
MR PRAMOD KAWADUJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-007-001/84862
(MENDAKI)
|
1829006000NRG24190220240699013
|
20/02/2024
|
mina kalidhash chanhade
|
1829006WL048326
|
mina kalidhash chanhade
|
00415
|
SBIN0007362
|
462
|
462
|
Processed
|
24/04/2024
|
|
A114240166768
|
|
MISS MINA KALIDAS CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-007-001/84873
(MENDAKI)
|
1829006000NRG24190220240699014
|
20/02/2024
|
Anandrao Adku Marbhate
|
1829006WL048326
|
Anandrao Adku Marbhate
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
24/04/2024
|
|
A114240174639
|
|
MR ANANDRAO ADKU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-007-001/84873
(MENDAKI)
|
1829006000NRG24190220240699015
|
20/02/2024
|
Mayabai Anandrao Marbhate
|
1829006WL048326
|
Mayabai Anandrao Marbhate
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240174640
|
|
MS MAYA ANANDRAO MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-007-001/84878
(MENDAKI)
|
1829006000NRG24190220240699016
|
20/02/2024
|
Ravina P.Meshram
|
1829006WL048326
|
Ravina P.Meshram
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240166324
|
|
MISS RAVINA PRAMOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-007-001/84882
(MENDAKI)
|
1829006000NRG24190220240699017
|
20/02/2024
|
p.m.gurnule
|
1829006WL048326
|
p.m.gurnule
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240166292
|
|
MR MURLIDHAR GOPAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-007-001/84884
(MENDAKI)
|
1829006000NRG24190220240699018
|
20/02/2024
|
T.A.Sahare
|
1829006WL048326
|
T.A.Sahare
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240167171
|
|
MRS TANUJA ASHOK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-007-001/84885
(MENDAKI)
|
1829006000NRG24190220240699019
|
20/02/2024
|
Bharti K.Kolhe
|
1829006WL048326
|
Bharti K.Kolhe
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167170
|
|
MR KISHOR RAJIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-007-001/84887
(MENDAKI)
|
1829006000NRG24190220240699020
|
20/02/2024
|
kawadu
|
1829006WL048326
|
kawadu
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166775
|
|
MR KAWADU SHALIKRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-007-001/84888
(MENDAKI)
|
1829006000NRG24190220240699022
|
20/02/2024
|
geeta sudhir waghmare
|
1829006WL048326
|
geeta sudhir waghmare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166322
|
|
MRS GITA SUDHIR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-007-001/84889
(MENDAKI)
|
1829006000NRG24190220240699024
|
20/02/2024
|
Vanita V.Sonbawne
|
1829006WL048326
|
Vanita V.Sonbawne
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167135
|
|
MR WASUDEO NARAYAN SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-007-001/84889
(MENDAKI)
|
1829006000NRG24190220240699023
|
20/02/2024
|
Vasudeo N. Sonbawne
|
1829006WL048326
|
Vasudeo N. Sonbawne
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167134
|
|
MR WASUDEO NARAYAN SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-007-001/84891
(MENDAKI)
|
1829006000NRG24190220240699025
|
20/02/2024
|
Shobha K.Mohurle
|
1829006WL048326
|
Shobha K.Mohurle
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167142
|
|
MRS RUKHAMA KAWADU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-007-001/84892
(MENDAKI)
|
1829006000NRG24190220240699027
|
20/02/2024
|
Moneshwari S.Kawle
|
1829006WL048326
|
Moneshwari S.Kawle
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
24/04/2024
|
|
A114240166771
|
|
MRS MUNESHWARI SURESH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-007-001/84892
(MENDAKI)
|
1829006000NRG24190220240699026
|
20/02/2024
|
Suresh K. Kawle
|
1829006WL048326
|
Suresh K. Kawle
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166770
|
|
MR SURESH KISAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-007-001/84898
(MENDAKI)
|
1829006000NRG24190220240699028
|
20/02/2024
|
vilash.m.gajbhiye
|
1829006WL048326
|
vilash.m.gajbhiye
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240166306
|
|
VILAS MURARI GAJBHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
395
|
BRAHMAPURI
|
MH-29-006-007-001/84902
(MENDAKI)
|
1829006000NRG24190220240699029
|
20/02/2024
|
Vidya V.Sahare
|
1829006WL048326
|
Vidya V.Sahare
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240166300
|
|
MR VASANTA NAMDEO RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-007-001/84903
(MENDAKI)
|
1829006000NRG24190220240699030
|
20/02/2024
|
Moreshwar waghmar
|
1829006WL048326
|
Moreshwar waghmar
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
24/04/2024
|
|
A114240174634
|
|
MORESHWAR KARUJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BRAHMAPURI
|
MH-29-006-007-001/84903
(MENDAKI)
|
1829006000NRG24190220240699031
|
20/02/2024
|
Vishakha M.Waghmare
|
1829006WL048326
|
Vishakha M.Waghmare
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240166321
|
|
MRS VISHAKHA MORESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-007-001/84908
(MENDAKI)
|
1829006000NRG24190220240699032
|
20/02/2024
|
Dipa Diwakar Tembhurne
|
1829006WL048326
|
Dipa Diwakar Tembhurne
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240174605
|
|
MRS DIPA DIWAKAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-007-001/84910
(MENDAKI)
|
1829006000NRG24190220240699033
|
20/02/2024
|
Varsha Sunil Gurnule
|
1829006WL048326
|
Varsha Sunil Gurnule
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240168012
|
|
MISS VARSHA SUNIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-007-001/84911
(MENDAKI)
|
1829006000NRG24190220240699034
|
20/02/2024
|
Shila J.Harshe
|
1829006WL048326
|
Shila J.Harshe
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240167003
|
|
MISS SHILA JAGNNATH HARSHE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-007-001/84917
(MENDAKI)
|
1829006000NRG24190220240699035
|
20/02/2024
|
Gita G.Mahadore
|
1829006WL048326
|
Gita G.Mahadore
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240174610
|
|
MRS GITA GAJANAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-007-001/84921
(MENDAKI)
|
1829006000NRG24190220240699036
|
20/02/2024
|
Jagadish Vasanta Sadmake
|
1829006WL048326
|
Jagadish Vasanta Sadmake
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
24/04/2024
|
|
A114240174636
|
|
MR JAGDISH VASANTA SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-007-001/84921
(MENDAKI)
|
1829006000NRG24190220240699037
|
20/02/2024
|
joti sadmake
|
1829006WL048326
|
joti sadmake
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240174681
|
|
MR JAGDISH VASANTRAO SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-007-001/84926
(MENDAKI)
|
1829006000NRG24190220240699038
|
20/02/2024
|
Asha Sanjay Vasake
|
1829006WL048326
|
Asha Sanjay Vasake
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240166332
|
|
MR SANJAY VARLU VASAKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-007-001/84928
(MENDAKI)
|
1829006000NRG24190220240699039
|
20/02/2024
|
Darshana D.Undirwade
|
1829006WL048326
|
Darshana D.Undirwade
|
00415
|
SBIN0007362
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240174608
|
|
MRS DARSHANA DHANURDHAN UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-007-001/84929
(MENDAKI)
|
1829006000NRG24190220240699040
|
20/02/2024
|
Rohini Jagdish Chaudhari
|
1829006WL048326
|
Rohini Jagdish Chaudhari
|
00415
|
SBIN0007362
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240174765
|
|
MRS ROHINI JAGDISH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-007-001/84933
(MENDAKI)
|
1829006000NRG24190220240699041
|
20/02/2024
|
Rajju Pramod Amborkar
|
1829006WL048326
|
Rajju Pramod Amborkar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240174764
|
|
MRS RAJJU PRAMOD AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-007-001/84936
(MENDAKI)
|
1829006000NRG24190220240699042
|
20/02/2024
|
Zashi Jagdish Vidhate
|
1829006WL048326
|
Zashi Jagdish Vidhate
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240174697
|
|
MRS ZASHI JAGADISH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-007-001/84937
(MENDAKI)
|
1829006000NRG24190220240699043
|
20/02/2024
|
Ujwala Zamabapu Wanskar
|
1829006WL048326
|
Ujwala Zamabapu Wanskar
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240174624
|
|
MISS UJWALA ZAMABAPU WANSKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-007-001/84939
(MENDAKI)
|
1829006000NRG24190220240699044
|
20/02/2024
|
Devidas Vasudeo Fulbandhe
|
1829006WL048326
|
Devidas Vasudeo Fulbandhe
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/04/2024
|
|
A114240168011
|
|
DEVIDAS VASUDEO FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BRAHMAPURI
|
MH-29-006-007-001/84939
(MENDAKI)
|
1829006000NRG24190220240699045
|
20/02/2024
|
khusha Devidas Fulbandhe
|
1829006WL048326
|
khusha Devidas Fulbandhe
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240174692
|
|
MRS KHUSHALI DEVIDAS FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-007-001/84940
(MENDAKI)
|
1829006000NRG24190220240699046
|
20/02/2024
|
Shankar Namdeo Mahadore
|
1829006WL048326
|
Shankar Namdeo Mahadore
|
00415
|
SBIN0007362
|
152
|
152
|
Processed
|
24/04/2024
|
|
A114240174766
|
|
SHANKAR NAMDEV MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BRAHMAPURI
|
MH-29-006-007-001/84940
(MENDAKI)
|
1829006000NRG24190220240699047
|
20/02/2024
|
Shital Shanka Mahadore
|
1829006WL048326
|
Shital Shanka Mahadore
|
00415
|
SBIN0007362
|
608
|
608
|
Processed
|
24/04/2024
|
|
A114240174623
|
|
MISS SHITAL SHANKAR MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-007-001/84943
(MENDAKI)
|
1829006000NRG24190220240699048
|
20/02/2024
|
Kiran Sanjay Thakare
|
1829006WL048326
|
Kiran Sanjay Thakare
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240167046
|
|
MRS KIRAN SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-007-001/84947
(MENDAKI)
|
1829006000NRG24190220240699050
|
20/02/2024
|
Sharda Suresh Gurnule
|
1829006WL048326
|
Sharda Suresh Gurnule
|
00415
|
SBIN0007362
|
608
|
608
|
Processed
|
24/04/2024
|
|
A114240166774
|
|
MISS SHARADA SURESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-007-001/84947
(MENDAKI)
|
1829006000NRG24190220240699049
|
20/02/2024
|
Suresh Ramdas Gurnule
|
1829006WL048326
|
Suresh Ramdas Gurnule
|
00415
|
SBIN0007362
|
152
|
152
|
Rejected
|
23/04/2024
|
|
A114240166773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
BRAHMAPURI
|
MH-29-006-007-001/84949
(MENDAKI)
|
1829006000NRG24200220240701748
|
20/02/2024
|
dinraj vankat jellewar
|
1829006WL048453
|
dinraj vankat jellewar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240174680
|
|
MR DINRAJ VYANKATI JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-007-001/84951
(MENDAKI)
|
1829006000NRG24190220240699051
|
20/02/2024
|
asha Kishor Sahare
|
1829006WL048326
|
asha Kishor Sahare
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240166274
|
|
AASHA KISHOR SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
419
|
BRAHMAPURI
|
MH-29-006-007-001/84953
(MENDAKI)
|
1829006000NRG24190220240699052
|
20/02/2024
|
Rajni Rangnath Sonule
|
1829006WL048326
|
Rajni Rangnath Sonule
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
24/04/2024
|
|
A114240174810
|
|
MRS RAJANI RANGANATH SONULE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-007-001/84954
(MENDAKI)
|
1829006000NRG24190220240699053
|
20/02/2024
|
Jitendra Namdeo Bawane
|
1829006WL048326
|
Jitendra Namdeo Bawane
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174772
|
|
MR JITENDRA NAMDEO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-007-001/84954
(MENDAKI)
|
1829006000NRG24190220240699054
|
20/02/2024
|
Manjusha jitendr Bavane
|
1829006WL048326
|
Manjusha jitendr Bavane
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174626
|
|
MRS MANJUSHA JITENDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-007-001/84956
(MENDAKI)
|
1829006000NRG24190220240699056
|
20/02/2024
|
Kirti Kishor Sahare
|
1829006WL048326
|
Kirti Kishor Sahare
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174628
|
|
MRS KIRTI KISHOR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-007-001/84956
(MENDAKI)
|
1829006000NRG24190220240699055
|
20/02/2024
|
Kishor Rushi Sahare
|
1829006WL048326
|
Kishor Rushi Sahare
|
00415
|
SBIN0007362
|
139
|
139
|
Processed
|
24/04/2024
|
|
A114240166766
|
|
KISHOR RUSHI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BRAHMAPURI
|
MH-29-006-007-001/84960
(MENDAKI)
|
1829006000NRG24190220240699057
|
20/02/2024
|
Usha Dinesh Borule
|
1829006WL048326
|
Usha Dinesh Borule
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174795
|
|
MRS USHABAI DINESH BORULE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-007-001/84964
(MENDAKI)
|
1829006000NRG24190220240699058
|
20/02/2024
|
supriya kumod choudhari
|
1829006WL048326
|
supriya kumod choudhari
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174615
|
|
Miss. SUPRIYA CHARANDAS DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
BRAHMAPURI
|
MH-29-006-007-001/84966
(MENDAKI)
|
1829006000NRG24190220240699059
|
20/02/2024
|
Sushama Ajay Chaudhari
|
1829006WL048326
|
Sushama Ajay Chaudhari
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174581
|
|
Miss. SUSMA ROHIDAS LADE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
BRAHMAPURI
|
MH-29-006-007-001/84973
(MENDAKI)
|
1829006000NRG24190220240699061
|
20/02/2024
|
durga borule
|
1829006WL048326
|
durga borule
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174740
|
|
MISS DURGA NITIN BORULE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-007-001/84973
(MENDAKI)
|
1829006000NRG24190220240699060
|
20/02/2024
|
nitin borule
|
1829006WL048326
|
nitin borule
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174625
|
|
MR NITIN DNYANESHWAR BORULE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-007-001/84974
(MENDAKI)
|
1829006000NRG24200220240701727
|
20/02/2024
|
Suresh Khatu Amborkar
|
1829006WL048452
|
Suresh Khatu Amborkar
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240166764
|
|
SURESH KHATU AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BRAHMAPURI
|
MH-29-006-007-001/84975
(MENDAKI)
|
1829006000NRG24190220240699062
|
20/02/2024
|
ALKA BARSAGADE
|
1829006WL048326
|
ALKA BARSAGADE
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240166323
|
|
MRS ALKA VINOD BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-007-001/84979
(MENDAKI)
|
1829006000NRG24190220240699065
|
20/02/2024
|
KOkidha Nitin Pendam
|
1829006WL048326
|
KOkidha Nitin Pendam
|
00415
|
SBIN0007362
|
556
|
556
|
Processed
|
24/04/2024
|
|
A114240174682
|
|
MRS KOKILA TULAHIDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-007-001/84979
(MENDAKI)
|
1829006000NRG24190220240699064
|
20/02/2024
|
Tulshidas Ramdas Pendam
|
1829006WL048326
|
Tulshidas Ramdas Pendam
|
00415
|
SBIN0007362
|
278
|
278
|
Processed
|
24/04/2024
|
|
A114240166964
|
|
MR TULSHIDAS RAMDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-007-001/84980
(MENDAKI)
|
1829006000NRG24190220240699066
|
20/02/2024
|
VANITA GURNULE
|
1829006WL048326
|
VANITA GURNULE
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240174611
|
|
MISS VANITA GULAB GURANULE
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-007-001/84993
(MENDAKI)
|
1829006000NRG24200220240701728
|
20/02/2024
|
ASHA THOMBRE
|
1829006WL048452
|
ASHA THOMBRE
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240174791
|
|
ASHA GOPAL THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
435
|
BRAHMAPURI
|
MH-29-006-007-001/84996
(MENDAKI)
|
1829006000NRG24200220240701731
|
20/02/2024
|
priti
|
1829006WL048452
|
priti
|
00415
|
SBIN0007362
|
1392
|
1392
|
Rejected
|
23/04/2024
|
|
A114240174793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
BRAHMAPURI
|
MH-29-006-007-001/84996
(MENDAKI)
|
1829006000NRG24200220240701730
|
20/02/2024
|
VINOD THOMBRE
|
1829006WL048452
|
VINOD THOMBRE
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240174788
|
|
VINOD GOPAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BRAHMAPURI
|
MH-29-006-007-001/84999
(MENDAKI)
|
1829006000NRG24190220240699067
|
20/02/2024
|
jitendra choudhari
|
1829006WL048326
|
jitendra choudhari
|
00415
|
SBIN0007362
|
139
|
139
|
Processed
|
24/04/2024
|
|
A114240174582
|
|
MR JITENDRA WASUDEO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-007-001/85017
(MENDAKI)
|
1829006000NRG24190220240699068
|
20/02/2024
|
sapna kotrange
|
1829006WL048326
|
sapna kotrange
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174642
|
|
MRS SAPANA ROSHAN KOTARANGE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-007-001/85018
(MENDAKI)
|
1829006000NRG24190220240699069
|
20/02/2024
|
navnath
|
1829006WL048326
|
navnath
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240174753
|
|
MR NAVNATH KHUSHAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-007-001/85020
(MENDAKI)
|
1829006000NRG24190220240699070
|
20/02/2024
|
prakash sonbawne
|
1829006WL048326
|
prakash sonbawne
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
24/04/2024
|
|
A114240174572
|
|
MR PRAKASH NAMDEO SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-007-001/85020
(MENDAKI)
|
1829006000NRG24190220240699071
|
20/02/2024
|
Renuka P Sonbavane
|
1829006WL048326
|
Renuka P Sonbavane
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
24/04/2024
|
|
A114240174653
|
|
MRS RENUKA PRAKASH SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-007-001/85023
(MENDAKI)
|
1829006000NRG24190220240699072
|
20/02/2024
|
Netaji N Lonbale
|
1829006WL048326
|
Netaji N Lonbale
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240167080
|
|
MR NETAJI NAMDEO LONBALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-007-001/85023
(MENDAKI)
|
1829006000NRG24190220240699073
|
20/02/2024
|
Nita N Lonbale
|
1829006WL048326
|
Nita N Lonbale
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240166276
|
|
MRS NITA NETAJI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-007-001/85031
(MENDAKI)
|
1829006000NRG24190220240699074
|
20/02/2024
|
vanita amborkar
|
1829006WL048326
|
vanita amborkar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240174619
|
|
MRS VANITA SHANKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-007-001/85034
(MENDAKI)
|
1829006000NRG24190220240699076
|
20/02/2024
|
Dharshana I Marbhate
|
1829006WL048326
|
Dharshana I Marbhate
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240174650
|
|
MRS DARSHANA ISHWAR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-007-001/85034
(MENDAKI)
|
1829006000NRG24190220240699075
|
20/02/2024
|
Ishvar K Marbhate
|
1829006WL048326
|
Ishvar K Marbhate
|
00415
|
SBIN0007362
|
161
|
161
|
Processed
|
24/04/2024
|
|
A114240174577
|
|
MR ISHWAR KHATUJI MARABATE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-007-001/85043
(MENDAKI)
|
1829006000NRG24190220240699077
|
20/02/2024
|
Mohini M Thakare
|
1829006WL048326
|
Mohini M Thakare
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240167083
|
|
MRS MOHINI MANIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-007-001/85044
(MENDAKI)
|
1829006000NRG24190220240699078
|
20/02/2024
|
gajanan T Dumane
|
1829006WL048326
|
gajanan T Dumane
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240166299
|
|
MR GAJANAN TUKARAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-007-001/85044
(MENDAKI)
|
1829006000NRG24190220240699079
|
20/02/2024
|
Sunita G Dumane
|
1829006WL048326
|
Sunita G Dumane
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240174768
|
|
MRS SUNITA GAJANAN DUMANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-007-001/85050
(MENDAKI)
|
1829006000NRG24190220240699080
|
20/02/2024
|
Sapana R Marbhate
|
1829006WL048326
|
Sapana R Marbhate
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240174797
|
|
MRS SAPANA RAVINDRA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-007-001/85052
(MENDAKI)
|
1829006000NRG24190220240699081
|
20/02/2024
|
Prity A Thakare
|
1829006WL048326
|
Prity A Thakare
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240174706
|
|
MRS PRITI ATUL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-007-001/85053
(MENDAKI)
|
1829006000NRG24190220240699082
|
20/02/2024
|
Shakuntla S Thakare
|
1829006WL048326
|
Shakuntla S Thakare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240174782
|
|
MRS SHAKUNTALA SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-007-001/85056
(MENDAKI)
|
1829006000NRG24200220240701750
|
20/02/2024
|
ramkrushan wairkar
|
1829006WL048453
|
ramkrushan wairkar
|
00415
|
SBIN0007362
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
A114240174809
|
|
MR RAMKRUSHNA YADAO WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-007-001/85064
(MENDAKI)
|
1829006000NRG24190220240699085
|
20/02/2024
|
Chhatrpati S Pendham
|
1829006WL048326
|
Chhatrpati S Pendham
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240166339
|
|
MR CHHATRAPATI SUKHADEV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-007-001/85064
(MENDAKI)
|
1829006000NRG24190220240699086
|
20/02/2024
|
Vaishali C Pendham
|
1829006WL048326
|
Vaishali C Pendham
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240174684
|
|
MS VAISHALI CHHATRAPATI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-007-001/85065
(MENDAKI)
|
1829006000NRG24190220240699087
|
20/02/2024
|
yogita yuvaraj jellewar
|
1829006WL048326
|
yogita yuvaraj jellewar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240174691
|
|
MRS YOGITA YUVRAJ JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-007-001/85072
(MENDAKI)
|
1829006000NRG24190220240699088
|
20/02/2024
|
Ritatai Amborkar
|
1829006WL048326
|
Ritatai Amborkar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240174677
|
|
MR NANDAKISHOR MOTIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-007-001/85074
(MENDAKI)
|
1829006000NRG24190220240699089
|
20/02/2024
|
madhuri marbate
|
1829006WL048326
|
madhuri marbate
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240174734
|
|
MR CHANDU DIVALU MARBATE
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-007-001/85079
(MENDAKI)
|
1829006000NRG24190220240699090
|
20/02/2024
|
bhaskar choudhari
|
1829006WL048326
|
bhaskar choudhari
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240174733
|
|
BHASKAR DAULAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BRAHMAPURI
|
MH-29-006-007-001/85079
(MENDAKI)
|
1829006000NRG24190220240699091
|
20/02/2024
|
bhavna choudhari
|
1829006WL048326
|
bhavna choudhari
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240174666
|
|
MRS BHAVANA BHASKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-007-001/85087
(MENDAKI)
|
1829006000NRG24190220240699092
|
20/02/2024
|
chetana
|
1829006WL048326
|
chetana
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240174693
|
|
CHETANA TARACHAND FULBANDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
462
|
BRAHMAPURI
|
MH-29-006-007-001/85090
(MENDAKI)
|
1829006000NRG24190220240699093
|
20/02/2024
|
kavita borule
|
1829006WL048326
|
kavita borule
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240174703
|
|
MRS KAVITA CHANDRASHEKHAR BORULE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-007-001/85097
(MENDAKI)
|
1829006000NRG24190220240699094
|
20/02/2024
|
bhimrao
|
1829006WL048326
|
bhimrao
|
00415
|
SBIN0007362
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240166336
|
|
BHIMRAO HARIDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BRAHMAPURI
|
MH-29-006-007-001/85100
(MENDAKI)
|
1829006000NRG24190220240699095
|
20/02/2024
|
Mangala G Kasare
|
1829006WL048326
|
Mangala G Kasare
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240174662
|
|
MRS MANGALA GOVARDHAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-007-001/85109
(MENDAKI)
|
1829006000NRG24190220240699097
|
20/02/2024
|
Purshottam A Deshamukh
|
1829006WL048326
|
Purshottam A Deshamukh
|
00415
|
SBIN0007362
|
330
|
330
|
Processed
|
24/04/2024
|
|
A114240174711
|
|
MR PURUSHOTTAM ANTARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-007-001/85109
(MENDAKI)
|
1829006000NRG24190220240699098
|
20/02/2024
|
Vanita P Deshamukh
|
1829006WL048326
|
Vanita P Deshamukh
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240174712
|
|
MR PURUSHOTTAM ANTARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-007-001/85110
(MENDAKI)
|
1829006000NRG24190220240699099
|
20/02/2024
|
Manjusha K Indurkar
|
1829006WL048326
|
Manjusha K Indurkar
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240174686
|
|
MRS MANJUSHA KISHOR INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-007-001/85116
(MENDAKI)
|
1829006000NRG24190220240699100
|
20/02/2024
|
Asmita S Gurnule
|
1829006WL048326
|
Asmita S Gurnule
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240174814
|
|
MRS ASMITA SANDIP GURANULE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-007-001/85122
(MENDAKI)
|
1829006000NRG24190220240699101
|
20/02/2024
|
hirabai jambhulkar
|
1829006WL048326
|
hirabai jambhulkar
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240166279
|
|
HIRABAI RAJKUMAR JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BRAHMAPURI
|
MH-29-006-007-001/85133
(MENDAKI)
|
1829006000NRG24190220240699102
|
20/02/2024
|
sharda gopal dhawle
|
1829006WL048326
|
sharda gopal dhawle
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240174770
|
|
SHARDA GOPAL DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BRAHMAPURI
|
MH-29-006-007-001/85140
(MENDAKI)
|
1829006000NRG24190220240699103
|
20/02/2024
|
Savita M Vidhate
|
1829006WL048326
|
Savita M Vidhate
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240174688
|
|
MISS SAVITA NEPAL VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-007-001/85143
(MENDAKI)
|
1829006000NRG24190220240699104
|
20/02/2024
|
yashwant
|
1829006WL048326
|
yashwant
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
24/04/2024
|
|
A114240174678
|
|
YASHVANT DAVRAO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
473
|
BRAHMAPURI
|
MH-29-006-007-001/85147
(MENDAKI)
|
1829006000NRG24190220240699105
|
20/02/2024
|
kalpana
|
1829006WL048326
|
kalpana
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240174665
|
|
MRS KALPANA UPENDRA BORULE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-007-001/85147
(MENDAKI)
|
1829006000NRG24190220240699106
|
20/02/2024
|
Upendra V Borule
|
1829006WL048326
|
Upendra V Borule
|
00415
|
SBIN0007362
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240166960
|
|
MR UPENDRA WASUDEO BORULE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-007-001/85148
(MENDAKI)
|
1829006000NRG24190220240699107
|
20/02/2024
|
Shital S Amborakar
|
1829006WL048326
|
Shital S Amborakar
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
24/04/2024
|
|
A114240166316
|
|
MRS SHITAL SANJAY AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-007-001/85157
(MENDAKI)
|
1829006000NRG24190220240699111
|
20/02/2024
|
soni sontakke
|
1829006WL048326
|
soni sontakke
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240174775
|
|
MR SONI ANIL ANIL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-007-001/85159
(MENDAKI)
|
1829006000NRG24190220240699112
|
20/02/2024
|
sandya pagade
|
1829006WL048326
|
sandya pagade
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240174683
|
|
MRS SANDHYA SANTOSH PAGADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-007-001/85161
(MENDAKI)
|
1829006000NRG24190220240699113
|
20/02/2024
|
pallavi
|
1829006WL048326
|
pallavi
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240174699
|
|
MRS PALLAVI PAWAN KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-007-001/85163
(MENDAKI)
|
1829006000NRG24200220240701751
|
20/02/2024
|
kirti
|
1829006WL048453
|
kirti
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240174798
|
|
MRS KIRTI ASHOK DUMANE
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-007-001/85164
(MENDAKI)
|
1829006000NRG24190220240699114
|
20/02/2024
|
vanita
|
1829006WL048326
|
vanita
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240166354
|
|
MRS VANITA BALAJI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-007-001/85175
(MENDAKI)
|
1829006000NRG24190220240699115
|
20/02/2024
|
manda amborkar
|
1829006WL048326
|
manda amborkar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240174781
|
|
MRS MANDA SANTOSH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-007-001/85186
(MENDAKI)
|
1829006000NRG24190220240699117
|
20/02/2024
|
lobha pagade
|
1829006WL048326
|
lobha pagade
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240166781
|
|
MR CHANDRASHEKHAR BABURAO PAGADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-007-001/85187
(MENDAKI)
|
1829006000NRG24190220240699119
|
20/02/2024
|
archana kopulwar
|
1829006WL048326
|
archana kopulwar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240174715
|
|
MRS ARCHANA NAVNATH KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-007-001/85187
(MENDAKI)
|
1829006000NRG24190220240699118
|
20/02/2024
|
navnath kopulwar
|
1829006WL048326
|
navnath kopulwar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240174779
|
|
MR NAVNATH MAROTI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-007-001/85194
(MENDAKI)
|
1829006000NRG24190220240699121
|
20/02/2024
|
SARITA ANIL SHENDE
|
1829006WL048326
|
SARITA ANIL SHENDE
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240174689
|
|
MISS SARIKA ANIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-007-001/85198
(MENDAKI)
|
1829006000NRG24190220240699122
|
20/02/2024
|
MANISHA RAVINDRA AMBORKAR
|
1829006WL048326
|
MANISHA RAVINDRA AMBORKAR
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240174780
|
|
MRS MANISHA RAVINDRA RAVINDRA AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-007-001/85199
(MENDAKI)
|
1829006000NRG24190220240699123
|
20/02/2024
|
mirabai wadai
|
1829006WL048326
|
mirabai wadai
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240174687
|
|
MIRABAI TUKARAM WAHDAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
488
|
BRAHMAPURI
|
MH-29-006-007-001/85202
(MENDAKI)
|
1829006000NRG24190220240699124
|
20/02/2024
|
PRAMOD GOVINDRA NAGOSE
|
1829006WL048326
|
PRAMOD GOVINDRA NAGOSE
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240174658
|
|
MR PRAMOD GOVINDA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-007-001/85207
(MENDAKI)
|
1829006000NRG24190220240699126
|
20/02/2024
|
ramjana kawade
|
1829006WL048326
|
ramjana kawade
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240174713
|
|
RANJANA MADHUKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
490
|
BRAHMAPURI
|
MH-29-006-007-001/85216
(MENDAKI)
|
1829006000NRG24190220240699128
|
20/02/2024
|
asvini waghudkar
|
1829006WL048326
|
asvini waghudkar
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240174708
|
|
MISS ASHWINI PAWAN WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-007-001/85218
(MENDAKI)
|
1829006000NRG24190220240699129
|
20/02/2024
|
tirthpqal gurunule
|
1829006WL048326
|
tirthpqal gurunule
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240174669
|
|
MR TIRTHAPAL MAROTI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-007-001/85220
(MENDAKI)
|
1829006000NRG24200220240701732
|
20/02/2024
|
ravindra nagose
|
1829006WL048452
|
ravindra nagose
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240174757
|
|
MR RAVINDRA KAVDU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-007-001/85220
(MENDAKI)
|
1829006000NRG24200220240701733
|
20/02/2024
|
rekha nagose
|
1829006WL048452
|
rekha nagose
|
00415
|
SBIN0007362
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240174675
|
|
MRS REKHA RAVINDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-007-001/85229
(MENDAKI)
|
1829006000NRG24190220240699132
|
20/02/2024
|
prabha vairkar
|
1829006WL048326
|
prabha vairkar
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240174704
|
|
MRS PRABHA RUPESH VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-007-001/85237
(MENDAKI)
|
1829006000NRG24190220240699135
|
20/02/2024
|
mangesh borule
|
1829006WL048326
|
mangesh borule
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
24/04/2024
|
|
A114240174767
|
|
MR MANGESH VISHNU BORULE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-007-001/85248
(MENDAKI)
|
1829006000NRG24190220240699137
|
20/02/2024
|
darshana someswar kasare
|
1829006WL048326
|
darshana someswar kasare
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
24/04/2024
|
|
A114240174786
|
|
DARSHANA SOMESHWAR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BRAHMAPURI
|
MH-29-006-007-001/85251
(MENDAKI)
|
1829006000NRG24190220240699138
|
20/02/2024
|
rajni sunil bhoyar
|
1829006WL048326
|
rajni sunil bhoyar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
A114240174714
|
|
MRS RAJANI SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-007-001/85270
(MENDAKI)
|
1829006000NRG24200220240701752
|
20/02/2024
|
Anusayabai Manik Waghmare
|
1829006WL048453
|
Anusayabai Manik Waghmare
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240174762
|
|
ANUSAYA MANIK WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BRAHMAPURI
|
MH-29-006-066-001/78328
(KALAMGAON)
|
1829006000NRG24200220240702657
|
20/02/2024
|
Kumkum Kalidas Bankar
|
1829006WL048526
|
Kumkum Kalidas Bankar
|
00415
|
SBIN0007362
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240174822
|
|
MISS KUMKUM KALIDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-066-001/78342
(KALAMGAON)
|
1829006000NRG24200220240702658
|
20/02/2024
|
SURESH SONULE
|
1829006WL048526
|
SURESH SONULE
|
00415
|
SBIN0007362
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240174660
|
|
MR SURESH BABAURAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-066-001/78342
(KALAMGAON)
|
1829006000NRG24200220240702659
|
20/02/2024
|
VAISHALI SONULE
|
1829006WL048526
|
VAISHALI SONULE
|
00415
|
SBIN0007362
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240174728
|
|
MR VAISHALI SURESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-066-001/78413
(KALAMGAON)
|
1829006000NRG24200220240702666
|
20/02/2024
|
bramhadev sonule
|
1829006WL048526
|
bramhadev sonule
|
00415
|
SBIN0007362
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240174817
|
|
MR BRAHMADEO GOPINATH SONULE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-066-001/78421
(KALAMGAON)
|
1829006000NRG24200220240702668
|
20/02/2024
|
praful mohurle
|
1829006WL048526
|
praful mohurle
|
00415
|
SBIN0007362
|
730
|
730
|
Processed
|
24/04/2024
|
|
A114240174725
|
|
MR PRAFUL VISHNU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-066-001/79434
(KALAMGAON)
|
1829006000NRG24200220240702690
|
20/02/2024
|
asmita sorte
|
1829006WL048526
|
asmita sorte
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
24/04/2024
|
|
A114240174744
|
|
MR ASMITA RAJU SAROTE
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-066-001/79450
(KALAMGAON)
|
1829006000NRG24200220240702692
|
20/02/2024
|
Vipula Mohurle
|
1829006WL048526
|
Vipula Mohurle
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240174830
|
|
VIPULA LALIT MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BRAHMAPURI
|
MH-29-006-066-001/79800
(KALAMGAON)
|
1829006000NRG24200220240702721
|
20/02/2024
|
akash sarote
|
1829006WL048526
|
akash sarote
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240174743
|
|
MR AKASH DEVIDAS DEVIDAS SAROTE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-066-001/79892
(KALAMGAON)
|
1829006000NRG24200220240702731
|
20/02/2024
|
niranjan sarote
|
1829006WL048526
|
niranjan sarote
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240174579
|
|
MR NIRANJAN BALIRAM SAROTE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-066-001/79910
(KALAMGAON)
|
1829006000NRG24200220240702734
|
20/02/2024
|
Kajal A Bhoyar
|
1829006WL048526
|
Kajal A Bhoyar
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240174720
|
|
MISS KAJAL ARUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-066-001/80048
(KALAMGAON)
|
1829006000NRG24200220240702748
|
20/02/2024
|
priynka
|
1829006WL048526
|
priynka
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240174823
|
|
PRIYANKA RUPCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BRAHMAPURI
|
MH-29-006-066-001/80233
(KALAMGAON)
|
1829006000NRG24200220240702761
|
20/02/2024
|
chitralekha devidash ghutke
|
1829006WL048526
|
chitralekha devidash ghutke
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240174811
|
|
MISS CHITRAKALA DEVIDAS GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-066-001/80288
(KALAMGAON)
|
1829006000NRG24200220240702769
|
20/02/2024
|
rekha meshram
|
1829006WL048526
|
rekha meshram
|
00415
|
SBIN0007362
|
610
|
610
|
Processed
|
24/04/2024
|
|
A114240166341
|
|
MRS REKHA PRASHANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-066-001/80540
(KALAMGAON)
|
1829006000NRG24200220240702794
|
20/02/2024
|
Asmita S Urkude
|
1829006WL048526
|
Asmita S Urkude
|
00415
|
SBIN0007362
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240174659
|
|
MISS ASMITA SURAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-066-001/80547
(KALAMGAON)
|
1829006000NRG24200220240702795
|
20/02/2024
|
amit dhudhakure
|
1829006WL048526
|
amit dhudhakure
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240174578
|
|
AMIT RAVINDRA DUDHKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BRAHMAPURI
|
MH-29-006-066-001/80547
(KALAMGAON)
|
1829006000NRG24200220240702796
|
20/02/2024
|
pornima dudhkure
|
1829006WL048526
|
pornima dudhkure
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240174824
|
|
MRS PORNIMA AMIT DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-066-001/80659
(KALAMGAON)
|
1829006000NRG24200220240702806
|
20/02/2024
|
samindra yadav sonule
|
1829006WL048526
|
samindra yadav sonule
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240167045
|
|
SAMINDRA YADAV SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BRAHMAPURI
|
MH-29-006-066-001/80800
(KALAMGAON)
|
1829006000NRG24200220240702812
|
20/02/2024
|
SHILA Manakar
|
1829006WL048526
|
SHILA Manakar
|
00415
|
SBIN0007362
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240167059
|
|
MRS SHILA VIKTU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-066-001/80884
(KALAMGAON)
|
1829006000NRG24200220240702849
|
20/02/2024
|
Moreshvar J Thengari
|
1829006WL048526
|
Moreshvar J Thengari
|
00415
|
SBIN0007362
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240174807
|
|
MR MORESHWAR JIVAN THENGRE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-066-001/80884
(KALAMGAON)
|
1829006000NRG24200220240702850
|
20/02/2024
|
USHA THENGRI
|
1829006WL048526
|
USHA THENGRI
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240174722
|
|
MRS USHA MORESHWAR THENGARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-066-001/80902
(KALAMGAON)
|
1829006000NRG24200220240702857
|
20/02/2024
|
purushottam fulbande
|
1829006WL048526
|
purushottam fulbande
|
00415
|
SBIN0007362
|
121
|
121
|
Processed
|
24/04/2024
|
|
A114240174643
|
|
MR PURUSHOTTAM DEVIDAS FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-066-001/80902
(KALAMGAON)
|
1829006000NRG24200220240702858
|
20/02/2024
|
varsha fulbande
|
1829006WL048526
|
varsha fulbande
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240166776
|
|
MRS VARSHA PURUSHOTTAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-066-001/80903
(KALAMGAON)
|
1829006000NRG24200220240702859
|
20/02/2024
|
ashok mohurle
|
1829006WL048526
|
ashok mohurle
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240166961
|
|
MR ASHOK PANDURANG MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-066-001/80903
(KALAMGAON)
|
1829006000NRG24200220240702860
|
20/02/2024
|
kusum mohurle
|
1829006WL048526
|
kusum mohurle
|
00415
|
SBIN0007362
|
605
|
605
|
Processed
|
24/04/2024
|
|
A114240174585
|
|
MRS KUSUM ASHOK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-066-001/80912
(KALAMGAON)
|
1829006000NRG24200220240702861
|
20/02/2024
|
jaydra ghutke
|
1829006WL048526
|
jaydra ghutke
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240174723
|
|
JAYANDRA KESHAW GHUTAKE & MRS SUPRIYA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
BRAHMAPURI
|
MH-29-006-066-001/80912
(KALAMGAON)
|
1829006000NRG24200220240702862
|
20/02/2024
|
supriya ghutke
|
1829006WL048526
|
supriya ghutke
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240174724
|
|
MRS SUPRIYA JAYANDRA GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-066-001/80914
(KALAMGAON)
|
1829006000NRG24200220240702865
|
20/02/2024
|
dipali chahande
|
1829006WL048526
|
dipali chahande
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240174726
|
|
MRS DIPALI RAKESH CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-066-001/80916
(KALAMGAON)
|
1829006000NRG24200220240702866
|
20/02/2024
|
REKHA PARASRAME
|
1829006WL048526
|
REKHA PARASRAME
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240174727
|
|
MRS REKHA VIKAS PARASRAME
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-066-001/80921
(KALAMGAON)
|
1829006000NRG24200220240702868
|
20/02/2024
|
Archana U Ghutake
|
1829006WL048526
|
Archana U Ghutake
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240174816
|
|
MRS ARCHANA UPKAR GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-066-001/80925
(KALAMGAON)
|
1829006000NRG24200220240702869
|
20/02/2024
|
vilas Patvari Dhonagle
|
1829006WL048526
|
vilas Patvari Dhonagle
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240174821
|
|
VILAS PATWARI DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BRAHMAPURI
|
MH-29-006-066-001/80928
(KALAMGAON)
|
1829006000NRG24200220240702872
|
20/02/2024
|
Aarti J Gurnule
|
1829006WL048526
|
Aarti J Gurnule
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240174819
|
|
MRS ARATI JAGDISH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-066-001/80928
(KALAMGAON)
|
1829006000NRG24200220240702871
|
20/02/2024
|
Jagdish B Gurnule
|
1829006WL048526
|
Jagdish B Gurnule
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240166346
|
|
JAGDISH BALIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
BRAHMAPURI
|
MH-29-006-066-001/80937
(KALAMGAON)
|
1829006000NRG24200220240702874
|
20/02/2024
|
najuka
|
1829006WL048526
|
najuka
|
00415
|
SBIN0007362
|
115
|
115
|
Processed
|
24/04/2024
|
|
A114240174813
|
|
NAJUKA MADHUKAR URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BRAHMAPURI
|
MH-29-006-066-001/80942
(KALAMGAON)
|
1829006000NRG24200220240702876
|
20/02/2024
|
RAHUL MESHRAM
|
1829006WL048526
|
RAHUL MESHRAM
|
00415
|
SBIN0007362
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240174748
|
|
Mr. RAHUL WASUDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
BRAHMAPURI
|
MH-29-006-066-001/80942
(KALAMGAON)
|
1829006000NRG24200220240702877
|
20/02/2024
|
VIDYA MESHRAM
|
1829006WL048526
|
VIDYA MESHRAM
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240174745
|
|
MRS VIDYA RAHUL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-071-002/89666
(EKARA)
|
1829006000NRG24200220240702936
|
20/02/2024
|
usha sukare
|
1829006WL048531
|
usha sukare
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240168014
|
|
UDDHAV TULSHIRAM SUKARE USHA UDDHAV SUKA
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-071-002/89676
(EKARA)
|
1829006000NRG24200220240702938
|
20/02/2024
|
devarao shende
|
1829006WL048531
|
devarao shende
|
00415
|
SBIN0007362
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240167054
|
|
MR DEORAO MADHAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-071-002/89689
(EKARA)
|
1829006000NRG24200220240702940
|
20/02/2024
|
minaxi borkar
|
1829006WL048531
|
minaxi borkar
|
00415
|
SBIN0007362
|
610
|
610
|
Processed
|
24/04/2024
|
|
A114240167048
|
|
MR NILKANTH BABURAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-071-002/90148
(EKARA)
|
1829006000NRG24200220240702942
|
20/02/2024
|
mandabai meshram
|
1829006WL048531
|
mandabai meshram
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240167094
|
|
MR MANDA BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-071-002/90148
(EKARA)
|
1829006000NRG24200220240702943
|
20/02/2024
|
Vishal Bhashkar Meshram
|
1829006WL048531
|
Vishal Bhashkar Meshram
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240167095
|
|
MR VISHAL BHASHKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-071-002/90166
(EKARA)
|
1829006000NRG24200220240702945
|
20/02/2024
|
Omprakash devidas Pendam
|
1829006WL048531
|
Omprakash devidas Pendam
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240166783
|
|
OMPRAKASH DEVIDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BRAHMAPURI
|
MH-29-006-071-002/90181
(EKARA)
|
1829006000NRG24200220240702947
|
20/02/2024
|
varsha borkar
|
1829006WL048531
|
varsha borkar
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240168015
|
|
VARSHA VILAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
541
|
BRAHMAPURI
|
MH-29-006-071-002/90181
(EKARA)
|
1829006000NRG24200220240702946
|
20/02/2024
|
Vilas Homdeo Borkar
|
1829006WL048531
|
Vilas Homdeo Borkar
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240167008
|
|
VILAS HOMDEO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
542
|
BRAHMAPURI
|
MH-29-006-071-002/90215
(EKARA)
|
1829006000NRG24200220240702957
|
20/02/2024
|
vandana bhoyar
|
1829006WL048531
|
vandana bhoyar
|
00415
|
SBIN0007362
|
585
|
585
|
Processed
|
24/04/2024
|
|
A114240167093
|
|
MRS VANDANA NANDKISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-071-002/90243
(EKARA)
|
1829006000NRG24200220240702962
|
20/02/2024
|
pandurang borkar
|
1829006WL048531
|
pandurang borkar
|
00415
|
SBIN0007362
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240167120
|
|
MR PANDURANG SOMA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-071-002/90259
(EKARA)
|
1829006000NRG24200220240702963
|
20/02/2024
|
vijaya shidam
|
1829006WL048531
|
vijaya shidam
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240167096
|
|
MISS VIJAYA GOVINDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-071-002/90263
(EKARA)
|
1829006000NRG24200220240702964
|
20/02/2024
|
lalita saglam
|
1829006WL048531
|
lalita saglam
|
00415
|
SBIN0007362
|
575
|
575
|
Rejected
|
23/04/2024
|
|
A114240167091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
BRAHMAPURI
|
MH-29-006-071-002/90263
(EKARA)
|
1829006000NRG24200220240702965
|
20/02/2024
|
Rina Krushna Saglam
|
1829006WL048531
|
Rina Krushna Saglam
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240174818
|
|
MRS RINA KRUSHNA SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-071-002/90275
(EKARA)
|
1829006000NRG24200220240702966
|
20/02/2024
|
Arun Vithoba Madavi
|
1829006WL048531
|
Arun Vithoba Madavi
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240174621
|
|
MR ARUN VITHOBA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-071-002/90278
(EKARA)
|
1829006000NRG24200220240702967
|
20/02/2024
|
someshwar madavi
|
1829006WL048531
|
someshwar madavi
|
00415
|
SBIN0007362
|
575
|
575
|
Processed
|
24/04/2024
|
|
A114240174654
|
|
SOMESHWAR VITTHAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
BRAHMAPURI
|
MH-29-006-071-002/90278
(EKARA)
|
1829006000NRG24200220240702968
|
20/02/2024
|
VIDYA MADAVI
|
1829006WL048531
|
VIDYA MADAVI
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240174815
|
|
MRS VIDYA ATUL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-071-002/90287
(EKARA)
|
1829006000NRG24200220240702970
|
20/02/2024
|
Ganesh Khushal Sayam
|
1829006WL048531
|
Ganesh Khushal Sayam
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240166778
|
|
MR GANESH KHUSHAL SAYAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-071-002/90287
(EKARA)
|
1829006000NRG24200220240702969
|
20/02/2024
|
khushal sayam
|
1829006WL048531
|
khushal sayam
|
00415
|
SBIN0007362
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240167024
|
|
MR KHUSHAL SADASHIV SAYAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24200220240702972
|
20/02/2024
|
SAMTA SHENDE
|
1829006WL048531
|
SAMTA SHENDE
|
00415
|
SBIN0007362
|
248
|
248
|
Processed
|
24/04/2024
|
|
A114240174718
|
|
MRS SAMTA SAINATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-071-002/90308
(EKARA)
|
1829006000NRG24200220240702973
|
20/02/2024
|
chetan salame
|
1829006WL048531
|
chetan salame
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240174719
|
|
MR CHETAN MANGAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-071-002/90312
(EKARA)
|
1829006000NRG24200220240702975
|
20/02/2024
|
ASWINI SHENDE
|
1829006WL048531
|
ASWINI SHENDE
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240174739
|
|
MRS ASHWINI VIKAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-071-002/90358
(EKARA)
|
1829006000NRG24200220240702983
|
20/02/2024
|
Akush Gajanan Meshram
|
1829006WL048531
|
Akush Gajanan Meshram
|
00415
|
SBIN0007362
|
116
|
116
|
Processed
|
24/04/2024
|
|
A114240174571
|
|
MR ANKUSH GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-071-002/90372
(EKARA)
|
1829006000NRG24200220240702985
|
20/02/2024
|
parvata borkar
|
1829006WL048531
|
parvata borkar
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240167098
|
|
MR RAMDAS KONDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-071-002/90383
(EKARA)
|
1829006000NRG24200220240702988
|
20/02/2024
|
Giridhar Jairam Borkar
|
1829006WL048531
|
Giridhar Jairam Borkar
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240167092
|
|
GIRIDHAR JAIRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
558
|
BRAHMAPURI
|
MH-29-006-071-002/90383
(EKARA)
|
1829006000NRG24200220240702989
|
20/02/2024
|
pramod borkar
|
1829006WL048531
|
pramod borkar
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240167025
|
|
PARMOD GIRIDHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
BRAHMAPURI
|
MH-29-006-071-002/90405
(EKARA)
|
1829006000NRG24200220240702991
|
20/02/2024
|
meghasham kumbhare
|
1829006WL048531
|
meghasham kumbhare
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240167026
|
|
MR MEGHASHAM HARI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-071-002/90409
(EKARA)
|
1829006000NRG24200220240702992
|
20/02/2024
|
avinash shende
|
1829006WL048531
|
avinash shende
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240166343
|
|
AVINASH MADHUKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BRAHMAPURI
|
MH-29-006-071-002/90409
(EKARA)
|
1829006000NRG24200220240702994
|
20/02/2024
|
Chandrakala Madhukar Shende
|
1829006WL048531
|
Chandrakala Madhukar Shende
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240168016
|
|
CHANDRAKALA MADHUKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BRAHMAPURI
|
MH-29-006-071-002/90409
(EKARA)
|
1829006000NRG24200220240702993
|
20/02/2024
|
manda shende
|
1829006WL048531
|
manda shende
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240174656
|
|
MRS MANDA AVINASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-071-002/90411
(EKARA)
|
1829006000NRG24200220240702996
|
20/02/2024
|
madhukar saglam
|
1829006WL048531
|
madhukar saglam
|
00415
|
SBIN0007362
|
590
|
590
|
Processed
|
24/04/2024
|
|
A114240167009
|
|
MADHUKAR MANOHAR SAGLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BRAHMAPURI
|
MH-29-006-071-002/90411
(EKARA)
|
1829006000NRG24200220240702997
|
20/02/2024
|
pushpa saglam
|
1829006WL048531
|
pushpa saglam
|
00415
|
SBIN0007362
|
590
|
590
|
Processed
|
24/04/2024
|
|
A114240174717
|
|
MRS PUSHPA MADHUKAR SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-071-002/90417
(EKARA)
|
1829006000NRG24200220240703002
|
20/02/2024
|
Homraj Madavi
|
1829006WL048531
|
Homraj Madavi
|
00415
|
SBIN0007362
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240174812
|
|
MR HOMRAJ SANTOSH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420162
|
420162
|
|
|
|
|
|
|
|
|
566
|
BRAHMAPURI
|
MH-29-006-066-001/80949
(KALAMGAON)
|
1829006000NRG24200220240702878
|
20/02/2024
|
Diksha Vishal Bankar
|
1829006WL048526
|
Diksha Vishal Bankar
|
00415
|
SBIN0009299
|
345
|
345
|
Processed
|
24/04/2024
|
|
A114240166317
|
|
MS DIKSHA YADAV WALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
567
|
BRAHMAPURI
|
MH-29-006-069-001/85338
(HALADA)
|
1829006000NRG24200220240700873
|
20/02/2024
|
G.K.Bhande
|
1829006WL048411
|
G.K.Bhande
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240174646
|
|
MRS GITABAI KALIDAS BHANDE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-069-001/85338
(HALADA)
|
1829006000NRG24200220240700872
|
20/02/2024
|
K.K.Bhande
|
1829006WL048411
|
K.K.Bhande
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240166959
|
|
MR KALIDAS KASHINATH BHANDE
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-069-001/85390
(HALADA)
|
1829006000NRG24200220240700874
|
20/02/2024
|
ASHOK D RAUT
|
1829006WL048411
|
ASHOK D RAUT
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240174580
|
|
ASHOK DUDHRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24200220240699755
|
20/02/2024
|
manohar meshram
|
1829006WL048373
|
manohar meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166958
|
|
MR MANOHAR GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24200220240699756
|
20/02/2024
|
shakuntala meshram
|
1829006WL048373
|
shakuntala meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166349
|
|
MRS SHAKUNTALA MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-073-002/77214
(BHUJ)
|
1829006000NRG24200220240699759
|
20/02/2024
|
arun tekam
|
1829006WL048373
|
arun tekam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240174736
|
|
MR ARUN MADHUKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-073-002/88970
(BHUJ)
|
1829006000NRG24200220240699760
|
20/02/2024
|
pramod lanjikar
|
1829006WL048373
|
pramod lanjikar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240167121
|
|
MR PRAMOD SOMA LANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-073-002/88978
(BHUJ)
|
1829006000NRG24200220240699761
|
20/02/2024
|
dakaram borakar
|
1829006WL048373
|
dakaram borakar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240167078
|
|
MR DAKRAM ZYAMDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-073-002/89025
(BHUJ)
|
1829006000NRG24200220240699762
|
20/02/2024
|
diwakar jumanake
|
1829006WL048373
|
diwakar jumanake
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240168013
|
|
MR DIWAKAR KESHAO JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-073-002/89028
(BHUJ)
|
1829006000NRG24200220240699763
|
20/02/2024
|
gopal tekam
|
1829006WL048373
|
gopal tekam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240167076
|
|
MR GOPAL ZINGAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-073-002/89049
(BHUJ)
|
1829006000NRG24200220240699764
|
20/02/2024
|
tulshiram yerane
|
1829006WL048373
|
tulshiram yerane
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240167086
|
|
TULSHIDAS ARJUN YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BRAHMAPURI
|
MH-29-006-073-002/89072
(BHUJ)
|
1829006000NRG24200220240699765
|
20/02/2024
|
akash sidam
|
1829006WL048373
|
akash sidam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240174777
|
|
AKASH ABHIMANYU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BRAHMAPURI
|
MH-29-006-073-002/89211
(BHUJ)
|
1829006000NRG24200220240699768
|
20/02/2024
|
rakesh meshram
|
1829006WL048373
|
rakesh meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240174664
|
|
MR RAKESH TULASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-073-002/89211
(BHUJ)
|
1829006000NRG24200220240699769
|
20/02/2024
|
roshan
|
1829006WL048373
|
roshan
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240174737
|
|
MASTER ROSHAN TULASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-073-002/89211
(BHUJ)
|
1829006000NRG24200220240699766
|
20/02/2024
|
tulshiram meshram
|
1829006WL048373
|
tulshiram meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166344
|
|
MRS VANDANA TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-073-002/89211
(BHUJ)
|
1829006000NRG24200220240699767
|
20/02/2024
|
vandana meshraam
|
1829006WL048373
|
vandana meshraam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166345
|
|
VANDANA TULASHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BRAHMAPURI
|
MH-29-006-073-002/89218
(BHUJ)
|
1829006000NRG24200220240699771
|
20/02/2024
|
anita thakare
|
1829006WL048373
|
anita thakare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166348
|
|
MRS ANITA BABA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-073-002/89218
(BHUJ)
|
1829006000NRG24200220240699770
|
20/02/2024
|
baba thakare
|
1829006WL048373
|
baba thakare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166347
|
|
MR BABA MANGRU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-073-002/89245
(BHUJ)
|
1829006000NRG24200220240699772
|
20/02/2024
|
nandkishor thakare
|
1829006WL048373
|
nandkishor thakare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166351
|
|
MR NANDKISHOR DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-073-002/89245
(BHUJ)
|
1829006000NRG24200220240699773
|
20/02/2024
|
niranjana thakare
|
1829006WL048373
|
niranjana thakare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240174747
|
|
MRS NIRANJANA NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-073-002/89258
(BHUJ)
|
1829006000NRG24200220240699775
|
20/02/2024
|
gita tekam
|
1829006WL048373
|
gita tekam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166957
|
|
GITA BHASHKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BRAHMAPURI
|
MH-29-006-073-002/89258
(BHUJ)
|
1829006000NRG24200220240699776
|
20/02/2024
|
lankesh tekam
|
1829006WL048373
|
lankesh tekam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166318
|
|
MR LANKESH BHASKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-073-002/89258
(BHUJ)
|
1829006000NRG24200220240699774
|
20/02/2024
|
subhash tekam
|
1829006WL048373
|
subhash tekam
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166956
|
|
BHASKAR RAGHU TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
590
|
BRAHMAPURI
|
MH-29-006-073-002/97011
(BHUJ)
|
1829006000NRG24200220240699777
|
20/02/2024
|
lokesh borkar
|
1829006WL048373
|
lokesh borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166342
|
|
MR LOKESH GOVINDA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45507
|
45507
|
|
|
|
|
|
|
|
|
591
|
BRAHMAPURI
|
MH-29-006-041-001/84826
(NILAJ)
|
1829006000NRG24200220240703355
|
20/02/2024
|
manoj pilare
|
1829006WL048543
|
manoj pilare
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174800
|
|
MR MANOJ PUNDALIK PILARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-041-001/84925
(NILAJ)
|
1829006000NRG24200220240703356
|
20/02/2024
|
devendar p bhree
|
1829006WL048543
|
devendar p bhree
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240167099
|
|
DEVENDRA PANADHARI BHARRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
593
|
BRAHMAPURI
|
MH-29-006-041-001/84925
(NILAJ)
|
1829006000NRG24200220240703357
|
20/02/2024
|
nalu d bhree
|
1829006WL048543
|
nalu d bhree
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174569
|
|
MRS NALU DEVENDRA BHARRE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-041-001/84940
(NILAJ)
|
1829006000NRG24200220240703359
|
20/02/2024
|
manjusha
|
1829006WL048543
|
manjusha
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240166329
|
|
MRS MANJUSHA SANJAY BHARRE
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-041-001/84940
(NILAJ)
|
1829006000NRG24200220240703358
|
20/02/2024
|
sanjay
|
1829006WL048543
|
sanjay
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240166328
|
|
MR SANJAY PANDHARI BHARRE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-041-001/85468
(NILAJ)
|
1829006000NRG24200220240703361
|
20/02/2024
|
aruna m dhore
|
1829006WL048543
|
aruna m dhore
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174570
|
|
MRS ARUNA MUKHARU DHORE
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-041-001/85468
(NILAJ)
|
1829006000NRG24200220240703360
|
20/02/2024
|
mukharu dhore
|
1829006WL048543
|
mukharu dhore
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174801
|
|
MUKHARU LAHANU DHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
598
|
BRAHMAPURI
|
MH-29-006-041-001/85518
(NILAJ)
|
1829006000NRG24200220240703362
|
20/02/2024
|
anita
|
1829006WL048543
|
anita
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240167097
|
|
ANITA SUDHAKAR DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
BRAHMAPURI
|
MH-29-006-041-001/87283
(NILAJ)
|
1829006000NRG24200220240703365
|
20/02/2024
|
omraj jambhule
|
1829006WL048543
|
omraj jambhule
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174803
|
|
MR OMRAJ RUSHIJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-041-001/87308
(NILAJ)
|
1829006000NRG24200220240703366
|
20/02/2024
|
vishnu burade
|
1829006WL048543
|
vishnu burade
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240166765
|
|
MR VISHNU HARIDAS BURADE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-041-001/87344
(NILAJ)
|
1829006000NRG24200220240703368
|
20/02/2024
|
durgesh bharre
|
1829006WL048543
|
durgesh bharre
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174804
|
|
DURGESH RAVINDRA BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BRAHMAPURI
|
MH-29-006-041-001/87344
(NILAJ)
|
1829006000NRG24200220240703367
|
20/02/2024
|
jyostna bharre
|
1829006WL048543
|
jyostna bharre
|
00415
|
SBIN0011146
|
2877
|
2877
|
Processed
|
24/04/2024
|
|
A114240174802
|
|
JYOTSNA RAVINDRA BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
BRAHMAPURI
|
MH-29-006-066-001/80408
(KALAMGAON)
|
1829006000NRG24200220240702777
|
20/02/2024
|
mayur meshram
|
1829006WL048526
|
mayur meshram
|
00415
|
SBIN0011146
|
242
|
242
|
Processed
|
24/04/2024
|
|
A114240174746
|
|
MR MAYUR SANTOSH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34766
|
34766
|
|
|
|
|
|
|
|
|
604
|
BRAHMAPURI
|
MH-29-006-026-001/69273
(KHANDALA)
|
1829006000NRG24200220240701396
|
20/02/2024
|
NAGOGI N RAKHADE
|
1829006WL048436
|
NAGOGI N RAKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240174575
|
|
NAGO NAKAJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24200220240701399
|
20/02/2024
|
Gita Janardhan Wagmare
|
1829006WL048436
|
Gita Janardhan Wagmare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240166988
|
|
GITA JANARDHAN WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
BRAHMAPURI
|
MH-29-006-026-001/70124
(KHANDALA)
|
1829006000NRG24200220240701403
|
20/02/2024
|
satish rakhade
|
1829006WL048436
|
satish rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240174799
|
|
SATISH CHANDRABHAN RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
BRAHMAPURI
|
MH-29-006-066-001/78257
(KALAMGAON)
|
1829006000NRG24200220240702649
|
20/02/2024
|
M.D.Lokhande
|
1829006WL048526
|
M.D.Lokhande
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166917
|
|
MANOHAR DHARMAJI LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
BRAHMAPURI
|
MH-29-006-066-001/78257
(KALAMGAON)
|
1829006000NRG24200220240702650
|
20/02/2024
|
Ranjana M.Lokhande
|
1829006WL048526
|
Ranjana M.Lokhande
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166820
|
|
RANJANA MANOHAR LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
BRAHMAPURI
|
MH-29-006-066-001/78272
(KALAMGAON)
|
1829006000NRG24200220240702651
|
20/02/2024
|
Puspa W.Lokhande
|
1829006WL048526
|
Puspa W.Lokhande
|
00540
|
BKID0WAINGB
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240166913
|
|
PUSHPA WAMAN LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
610
|
BRAHMAPURI
|
MH-29-006-066-001/78281
(KALAMGAON)
|
1829006000NRG24200220240702652
|
20/02/2024
|
M.P.Mohurle
|
1829006WL048526
|
M.P.Mohurle
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240166819
|
|
MR MOTILAL PANDURANG MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-066-001/78317
(KALAMGAON)
|
1829006000NRG24200220240702653
|
20/02/2024
|
j.l.meshram
|
1829006WL048526
|
j.l.meshram
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166864
|
|
JEJARAM LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
612
|
BRAHMAPURI
|
MH-29-006-066-001/78328
(KALAMGAON)
|
1829006000NRG24200220240702654
|
20/02/2024
|
K.U.BANKAR
|
1829006WL048526
|
K.U.BANKAR
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166908
|
|
KALIDAS UDARAM BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
BRAHMAPURI
|
MH-29-006-066-001/78328
(KALAMGAON)
|
1829006000NRG24200220240702655
|
20/02/2024
|
R.K.Bankar
|
1829006WL048526
|
R.K.Bankar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240174565
|
|
RINA KALIDAS BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
BRAHMAPURI
|
MH-29-006-066-001/78353
(KALAMGAON)
|
1829006000NRG24200220240702660
|
20/02/2024
|
C.K.Dable
|
1829006WL048526
|
C.K.Dable
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166877
|
|
CHANDRAKALA KHATU DABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
BRAHMAPURI
|
MH-29-006-066-001/78360
(KALAMGAON)
|
1829006000NRG24200220240702661
|
20/02/2024
|
L.N.Bankar
|
1829006WL048526
|
L.N.Bankar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166887
|
|
NIRMALA NAMDEO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BRAHMAPURI
|
MH-29-006-066-001/78366
(KALAMGAON)
|
1829006000NRG24200220240702662
|
20/02/2024
|
M.L.SONULE
|
1829006WL048526
|
M.L.SONULE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166879
|
|
MADHAO LAXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
BRAHMAPURI
|
MH-29-006-066-001/78366
(KALAMGAON)
|
1829006000NRG24200220240702663
|
20/02/2024
|
S.M.Sonule
|
1829006WL048526
|
S.M.Sonule
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166880
|
|
MRS SUNITA ALIAS MAYABAI MADHAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-066-001/78404
(KALAMGAON)
|
1829006000NRG24200220240702664
|
20/02/2024
|
P.M.Bankar
|
1829006WL048526
|
P.M.Bankar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166847
|
|
PREMLATA MANOJ BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
BRAHMAPURI
|
MH-29-006-066-001/78413
(KALAMGAON)
|
1829006000NRG24200220240702665
|
20/02/2024
|
S.G.SONULE
|
1829006WL048526
|
S.G.SONULE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166900
|
|
SARSWATI GOPINATH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
BRAHMAPURI
|
MH-29-006-066-001/78421
(KALAMGAON)
|
1829006000NRG24200220240702667
|
20/02/2024
|
V.B.MOHURLE
|
1829006WL048526
|
V.B.MOHURLE
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166852
|
|
VISHNU BUDHA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
BRAHMAPURI
|
MH-29-006-066-001/78441
(KALAMGAON)
|
1829006000NRG24200220240702670
|
20/02/2024
|
G.J.BANKAR
|
1829006WL048526
|
G.J.BANKAR
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166833
|
|
GITA JANARDHAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BRAHMAPURI
|
MH-29-006-066-001/78441
(KALAMGAON)
|
1829006000NRG24200220240702669
|
20/02/2024
|
J.S.Bankar
|
1829006WL048526
|
J.S.Bankar
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166832
|
|
JANARDAN SHRAWAN BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
BRAHMAPURI
|
MH-29-006-066-001/78458
(KALAMGAON)
|
1829006000NRG24200220240702671
|
20/02/2024
|
P.A.MESHRAM
|
1829006WL048526
|
P.A.MESHRAM
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
24/04/2024
|
|
A114240166845
|
|
PARVATA ANTARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
BRAHMAPURI
|
MH-29-006-066-001/78471
(KALAMGAON)
|
1829006000NRG24200220240702672
|
20/02/2024
|
Kalpana S.Bankar
|
1829006WL048526
|
Kalpana S.Bankar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166806
|
|
KALPNA SIDDHARTH BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
BRAHMAPURI
|
MH-29-006-066-001/78480
(KALAMGAON)
|
1829006000NRG24200220240702674
|
20/02/2024
|
Maya S.Ghutke
|
1829006WL048526
|
Maya S.Ghutke
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166886
|
|
MAYA SHANKAR GHUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
BRAHMAPURI
|
MH-29-006-066-001/78480
(KALAMGAON)
|
1829006000NRG24200220240702673
|
20/02/2024
|
S.C.GHUTAKE
|
1829006WL048526
|
S.C.GHUTAKE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166885
|
|
SHANKAR C GHUTKE
|
GENERAL POST OFFICE(607245)
|
|
627
|
BRAHMAPURI
|
MH-29-006-066-001/78484
(KALAMGAON)
|
1829006000NRG24200220240702675
|
20/02/2024
|
R.K.BORKAR
|
1829006WL048526
|
R.K.BORKAR
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166818
|
|
RAMABAI KISHOR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
BRAHMAPURI
|
MH-29-006-066-001/78507
(KALAMGAON)
|
1829006000NRG24200220240702676
|
20/02/2024
|
P.D.Dhongde
|
1829006WL048526
|
P.D.Dhongde
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240166856
|
|
PRAMILA D DHONGADE
|
GENERAL POST OFFICE(607245)
|
|
629
|
BRAHMAPURI
|
MH-29-006-066-001/78546
(KALAMGAON)
|
1829006000NRG24200220240702678
|
20/02/2024
|
K.T.KUKSHE
|
1829006WL048526
|
K.T.KUKSHE
|
00540
|
BKID0WAINGB
|
242
|
242
|
Processed
|
24/04/2024
|
|
A114240166894
|
|
MRS KUSUM TARACHAND KUKASE
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-066-001/78558
(KALAMGAON)
|
1829006000NRG24200220240702679
|
20/02/2024
|
R.P.NAGDEVTE
|
1829006WL048526
|
R.P.NAGDEVTE
|
00540
|
BKID0WAINGB
|
484
|
484
|
Processed
|
24/04/2024
|
|
A114240174573
|
|
MR RAMESH PUNDLIK NAGDEVTE
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-066-001/78558
(KALAMGAON)
|
1829006000NRG24200220240702680
|
20/02/2024
|
Suman R.Nagdewte
|
1829006WL048526
|
Suman R.Nagdewte
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240166989
|
|
SUMAN RAMESH NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
BRAHMAPURI
|
MH-29-006-066-001/79407
(KALAMGAON)
|
1829006000NRG24200220240702681
|
20/02/2024
|
K.B.Ghotke
|
1829006WL048526
|
K.B.Ghotke
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166911
|
|
KALPANA BALUJI GHUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
633
|
BRAHMAPURI
|
MH-29-006-066-001/79411
(KALAMGAON)
|
1829006000NRG24200220240702682
|
20/02/2024
|
J.J.Manakar
|
1829006WL048526
|
J.J.Manakar
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
24/04/2024
|
|
A114240166882
|
|
JANARDHAN LAHANU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
BRAHMAPURI
|
MH-29-006-066-001/79420
(KALAMGAON)
|
1829006000NRG24200220240702683
|
20/02/2024
|
K.G.Sarote
|
1829006WL048526
|
K.G.Sarote
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166827
|
|
KASHINATH GHUSA SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
BRAHMAPURI
|
MH-29-006-066-001/79424
(KALAMGAON)
|
1829006000NRG24200220240702684
|
20/02/2024
|
D.D.Sarote
|
1829006WL048526
|
D.D.Sarote
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
24/04/2024
|
|
A114240166857
|
|
DEORAO GHUSA SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
BRAHMAPURI
|
MH-29-006-066-001/79424
(KALAMGAON)
|
1829006000NRG24200220240702685
|
20/02/2024
|
Lilabai D.Sarote
|
1829006WL048526
|
Lilabai D.Sarote
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
24/04/2024
|
|
A114240166858
|
|
LILABAI DEVRAO SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BRAHMAPURI
|
MH-29-006-066-001/79428
(KALAMGAON)
|
1829006000NRG24200220240702686
|
20/02/2024
|
D.B.LINGAYAT
|
1829006WL048526
|
D.B.LINGAYAT
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240166830
|
|
MR DNYANESHWAR BHOJRAJ LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-066-001/79428
(KALAMGAON)
|
1829006000NRG24200220240702687
|
20/02/2024
|
Karuna D.Lingayat
|
1829006WL048526
|
Karuna D.Lingayat
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240166831
|
|
KARUNA DNYANESHWAR LINGAYAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
BRAHMAPURI
|
MH-29-006-066-001/79434
(KALAMGAON)
|
1829006000NRG24200220240702689
|
20/02/2024
|
R.V.SAROTE
|
1829006WL048526
|
R.V.SAROTE
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
24/04/2024
|
|
A114240166907
|
|
RASIKA VISHWANATH SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BRAHMAPURI
|
MH-29-006-066-001/79434
(KALAMGAON)
|
1829006000NRG24200220240702688
|
20/02/2024
|
V.G.Sarote
|
1829006WL048526
|
V.G.Sarote
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240166906
|
|
VISHWANATH GHUSA SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
BRAHMAPURI
|
MH-29-006-066-001/79450
(KALAMGAON)
|
1829006000NRG24200220240702691
|
20/02/2024
|
Prathibha Y.Mohurle
|
1829006WL048526
|
Prathibha Y.Mohurle
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240166895
|
|
MRS PRATIBHA YUVRAJ MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-066-001/79458
(KALAMGAON)
|
1829006000NRG24200220240702694
|
20/02/2024
|
S.U.Sonule
|
1829006WL048526
|
S.U.Sonule
|
00540
|
BKID0WAINGB
|
595
|
595
|
Processed
|
24/04/2024
|
|
A114240166902
|
|
SATYAWAN UDAYBHAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BRAHMAPURI
|
MH-29-006-066-001/79458
(KALAMGAON)
|
1829006000NRG24200220240702695
|
20/02/2024
|
S.U.SONULE
|
1829006WL048526
|
S.U.SONULE
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240166903
|
|
SAYTRA UDAYBHAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
BRAHMAPURI
|
MH-29-006-066-001/79458
(KALAMGAON)
|
1829006000NRG24200220240702693
|
20/02/2024
|
U.L. SONULE
|
1829006WL048526
|
U.L. SONULE
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240166901
|
|
UDEBHAN LAXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
BRAHMAPURI
|
MH-29-006-066-001/79465
(KALAMGAON)
|
1829006000NRG24200220240702697
|
20/02/2024
|
K.S.Borakar
|
1829006WL048526
|
K.S.Borakar
|
00540
|
BKID0WAINGB
|
475
|
475
|
Processed
|
24/04/2024
|
|
A114240166837
|
|
KANTA SHRIHARI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
BRAHMAPURI
|
MH-29-006-066-001/79465
(KALAMGAON)
|
1829006000NRG24200220240702696
|
20/02/2024
|
S.L.BORKAR
|
1829006WL048526
|
S.L.BORKAR
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
A114240166836
|
|
SHRIHARI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BRAHMAPURI
|
MH-29-006-066-001/79493
(KALAMGAON)
|
1829006000NRG24200220240702698
|
20/02/2024
|
prathiba uike
|
1829006WL048526
|
prathiba uike
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
24/04/2024
|
|
A114240167088
|
|
USHATAI PRABHU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BRAHMAPURI
|
MH-29-006-066-001/79505
(KALAMGAON)
|
1829006000NRG24200220240702699
|
20/02/2024
|
H.P.MOHURLE
|
1829006WL048526
|
H.P.MOHURLE
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
24/04/2024
|
|
A114240166865
|
|
HARIDAS PANDURANG MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
BRAHMAPURI
|
MH-29-006-066-001/79505
(KALAMGAON)
|
1829006000NRG24200220240702700
|
20/02/2024
|
J.H.Mohurle
|
1829006WL048526
|
J.H.Mohurle
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
24/04/2024
|
|
A114240166866
|
|
MS JOSHILA HARIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-066-001/79514
(KALAMGAON)
|
1829006000NRG24200220240702701
|
20/02/2024
|
S.B.Vasake
|
1829006WL048526
|
S.B.Vasake
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240166844
|
|
SUBHADRA BALKRUSHNA WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
BRAHMAPURI
|
MH-29-006-066-001/79523
(KALAMGAON)
|
1829006000NRG24200220240702702
|
20/02/2024
|
Sangita A.Nikesar
|
1829006WL048526
|
Sangita A.Nikesar
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
24/04/2024
|
|
A114240166808
|
|
SANGITA ABAJI NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
BRAHMAPURI
|
MH-29-006-066-001/79533
(KALAMGAON)
|
1829006000NRG24200220240702703
|
20/02/2024
|
Minakshi M.Lokhande
|
1829006WL048526
|
Minakshi M.Lokhande
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240166826
|
|
LILABAI MADHUKAR LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
653
|
BRAHMAPURI
|
MH-29-006-066-001/79556
(KALAMGAON)
|
1829006000NRG24200220240702704
|
20/02/2024
|
P.D.Sayam
|
1829006WL048526
|
P.D.Sayam
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
24/04/2024
|
|
A114240166898
|
|
PRAMILA DEONATH SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
BRAHMAPURI
|
MH-29-006-066-001/79584
(KALAMGAON)
|
1829006000NRG24200220240702705
|
20/02/2024
|
A.N.Dudkure
|
1829006WL048526
|
A.N.Dudkure
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
24/04/2024
|
|
A114240167018
|
|
ANUSAYA NAKTUJI DUDHAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
655
|
BRAHMAPURI
|
MH-29-006-066-001/79591
(KALAMGAON)
|
1829006000NRG24200220240702706
|
20/02/2024
|
M.B.CHAHANDE
|
1829006WL048526
|
M.B.CHAHANDE
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240167052
|
|
MILIND BAJIRAV CHAHANDE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
656
|
BRAHMAPURI
|
MH-29-006-066-001/79591
(KALAMGAON)
|
1829006000NRG24200220240702707
|
20/02/2024
|
M.M.CHAHANDE
|
1829006WL048526
|
M.M.CHAHANDE
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240174825
|
|
MRS MANISHA MILIND CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-066-001/79608
(KALAMGAON)
|
1829006000NRG24200220240702708
|
20/02/2024
|
S.S.Kukse
|
1829006WL048526
|
S.S.Kukse
|
00540
|
BKID0WAINGB
|
575
|
575
|
Processed
|
24/04/2024
|
|
A114240166872
|
|
SHANTARAM SADASHIV KUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BRAHMAPURI
|
MH-29-006-066-001/79608
(KALAMGAON)
|
1829006000NRG24200220240702709
|
20/02/2024
|
S.S.KUKSHE
|
1829006WL048526
|
S.S.KUKSHE
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240166873
|
|
SUSHILA SHANTARAM KUKSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
BRAHMAPURI
|
MH-29-006-066-001/79636
(KALAMGAON)
|
1829006000NRG24200220240702711
|
20/02/2024
|
Jaswanda T.Meshram
|
1829006WL048526
|
Jaswanda T.Meshram
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240166850
|
|
JASUNDA TATYAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BRAHMAPURI
|
MH-29-006-066-001/79636
(KALAMGAON)
|
1829006000NRG24200220240702710
|
20/02/2024
|
T.D.MEHSRAM
|
1829006WL048526
|
T.D.MEHSRAM
|
00540
|
BKID0WAINGB
|
575
|
575
|
Processed
|
24/04/2024
|
|
A114240166849
|
|
MRS TATYAJI DOMALU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-066-001/79643
(KALAMGAON)
|
1829006000NRG24200220240702712
|
20/02/2024
|
S.S.Dudkure
|
1829006WL048526
|
S.S.Dudkure
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240167010
|
|
MISS SHOBHABAI SHAMRAV DHUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-066-001/79661
(KALAMGAON)
|
1829006000NRG24200220240702713
|
20/02/2024
|
R.S.MANKAR
|
1829006WL048526
|
R.S.MANKAR
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240166889
|
|
REVATA SUDHIR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
BRAHMAPURI
|
MH-29-006-066-001/79673
(KALAMGAON)
|
1829006000NRG24200220240702714
|
20/02/2024
|
kanta talidash mankar
|
1829006WL048526
|
kanta talidash mankar
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240167044
|
|
KANTABAI KALIDAS MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
BRAHMAPURI
|
MH-29-006-066-001/79714
(KALAMGAON)
|
1829006000NRG24200220240702716
|
20/02/2024
|
K.S.MESHRAM
|
1829006WL048526
|
K.S.MESHRAM
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240166840
|
|
KAMAL ARUN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
BRAHMAPURI
|
MH-29-006-066-001/79714
(KALAMGAON)
|
1829006000NRG24200220240702715
|
20/02/2024
|
S.G.Meshram
|
1829006WL048526
|
S.G.Meshram
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240166839
|
|
MR ARUN GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-066-001/79755
(KALAMGAON)
|
1829006000NRG24200220240702717
|
20/02/2024
|
D.S.Urkude
|
1829006WL048526
|
D.S.Urkude
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166916
|
|
MR DAYARAM SAKARAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-066-001/79755
(KALAMGAON)
|
1829006000NRG24200220240702718
|
20/02/2024
|
S.D.URKUDE
|
1829006WL048526
|
S.D.URKUDE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166990
|
|
SULOCHANA DAYARAM URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
BRAHMAPURI
|
MH-29-006-066-001/79763
(KALAMGAON)
|
1829006000NRG24200220240702720
|
20/02/2024
|
A.N.GAJABE
|
1829006WL048526
|
A.N.GAJABE
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240174731
|
|
MR ANKUSH NANAJI GAJABE
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-066-001/79763
(KALAMGAON)
|
1829006000NRG24200220240702719
|
20/02/2024
|
S.A.Gajabhe
|
1829006WL048526
|
S.A.Gajabhe
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240167068
|
|
THINUTAI ANKUSH GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
BRAHMAPURI
|
MH-29-006-066-001/79803
(KALAMGAON)
|
1829006000NRG24200220240702723
|
20/02/2024
|
ANIL WASUDEV MESHRAM
|
1829006WL048526
|
ANIL WASUDEV MESHRAM
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240167062
|
|
ANIL WASUDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
BRAHMAPURI
|
MH-29-006-066-001/79803
(KALAMGAON)
|
1829006000NRG24200220240702722
|
20/02/2024
|
V.G.Mehsram
|
1829006WL048526
|
V.G.Mehsram
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240166829
|
|
WASUDEO GANPAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
BRAHMAPURI
|
MH-29-006-066-001/79807
(KALAMGAON)
|
1829006000NRG24200220240702725
|
20/02/2024
|
praful jitendra kukase
|
1829006WL048526
|
praful jitendra kukase
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240167063
|
|
MASTER PRAFUL JITENDRA KUKASE
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-066-001/79807
(KALAMGAON)
|
1829006000NRG24200220240702724
|
20/02/2024
|
V.J.KUKSHE
|
1829006WL048526
|
V.J.KUKSHE
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240167061
|
|
MRS VANDANA JITENDRA KUKASE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-066-001/79818
(KALAMGAON)
|
1829006000NRG24200220240702726
|
20/02/2024
|
M.K.Kawle
|
1829006WL048526
|
M.K.Kawle
|
00540
|
BKID0WAINGB
|
248
|
248
|
Processed
|
24/04/2024
|
|
A114240166899
|
|
MANOHAR KISAN KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
BRAHMAPURI
|
MH-29-006-066-001/79872
(KALAMGAON)
|
1829006000NRG24200220240702727
|
20/02/2024
|
C.B.Sorte
|
1829006WL048526
|
C.B.Sorte
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240166912
|
|
MR LAKKI CHATRAPATI SAROTE
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-066-001/79872
(KALAMGAON)
|
1829006000NRG24200220240702728
|
20/02/2024
|
I.C.Sarote
|
1829006WL048526
|
I.C.Sarote
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240166848
|
|
INDU CHATRAPATI SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
BRAHMAPURI
|
MH-29-006-066-001/79883
(KALAMGAON)
|
1829006000NRG24200220240702729
|
20/02/2024
|
Sunita J.Sorte
|
1829006WL048526
|
Sunita J.Sorte
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166884
|
|
SUNITA JAGAN SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
BRAHMAPURI
|
MH-29-006-066-001/79892
(KALAMGAON)
|
1829006000NRG24200220240702730
|
20/02/2024
|
P.B. Sarote
|
1829006WL048526
|
P.B. Sarote
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166834
|
|
PREMILA BALIRAM SAROTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
679
|
BRAHMAPURI
|
MH-29-006-066-001/79901
(KALAMGAON)
|
1829006000NRG24200220240702732
|
20/02/2024
|
P.D.Kukse
|
1829006WL048526
|
P.D.Kukse
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240167065
|
|
PRAMOD DEWAJI KUKSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
BRAHMAPURI
|
MH-29-006-066-001/79901
(KALAMGAON)
|
1829006000NRG24200220240702733
|
20/02/2024
|
V.P.KUKSE
|
1829006WL048526
|
V.P.KUKSE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240167066
|
|
VANITA PRAMOD KUKASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
BRAHMAPURI
|
MH-29-006-066-001/79932
(KALAMGAON)
|
1829006000NRG24200220240702735
|
20/02/2024
|
Goutam M.Bhoyar
|
1829006WL048526
|
Goutam M.Bhoyar
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240166904
|
|
GAUTAM MAHADEO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
682
|
BRAHMAPURI
|
MH-29-006-066-001/79932
(KALAMGAON)
|
1829006000NRG24200220240702736
|
20/02/2024
|
Maya Goutam Bhoyar
|
1829006WL048526
|
Maya Goutam Bhoyar
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
A114240166905
|
|
MAYA GAUTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
BRAHMAPURI
|
MH-29-006-066-001/80002
(KALAMGAON)
|
1829006000NRG24200220240702737
|
20/02/2024
|
U.G.Meshram
|
1829006WL048526
|
U.G.Meshram
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
24/04/2024
|
|
A114240166881
|
|
USHA GAUTAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
684
|
BRAHMAPURI
|
MH-29-006-066-001/80011
(KALAMGAON)
|
1829006000NRG24200220240702739
|
20/02/2024
|
R.R.SHIVANKAR
|
1829006WL048526
|
R.R.SHIVANKAR
|
00540
|
BKID0WAINGB
|
595
|
595
|
Processed
|
24/04/2024
|
|
A114240166822
|
|
MRS REKHABAI RAJKUMAR SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-066-001/80011
(KALAMGAON)
|
1829006000NRG24200220240702738
|
20/02/2024
|
Rajkumar K. Siwnkar
|
1829006WL048526
|
Rajkumar K. Siwnkar
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240166821
|
|
RAJKUMAR KISAN SHIWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
686
|
BRAHMAPURI
|
MH-29-006-066-001/80024
(KALAMGAON)
|
1829006000NRG24200220240702740
|
20/02/2024
|
L.R.MOHURLE
|
1829006WL048526
|
L.R.MOHURLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
A114240166915
|
|
LOBHA RUSHI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
BRAHMAPURI
|
MH-29-006-066-001/80024
(KALAMGAON)
|
1829006000NRG24200220240702741
|
20/02/2024
|
R.L.MOHURLE
|
1829006WL048526
|
R.L.MOHURLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
A114240166914
|
|
ANITA LOBHA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
BRAHMAPURI
|
MH-29-006-066-001/80032
(KALAMGAON)
|
1829006000NRG24200220240702743
|
20/02/2024
|
ASMITA VILASH MOHURLE
|
1829006WL048526
|
ASMITA VILASH MOHURLE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240174829
|
|
ASMITA VILAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
BRAHMAPURI
|
MH-29-006-066-001/80032
(KALAMGAON)
|
1829006000NRG24200220240702742
|
20/02/2024
|
V.H.Mohurle
|
1829006WL048526
|
V.H.Mohurle
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
A114240166813
|
|
VILAS HARI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
BRAHMAPURI
|
MH-29-006-066-001/80036
(KALAMGAON)
|
1829006000NRG24200220240702744
|
20/02/2024
|
I.S.URKUDE
|
1829006WL048526
|
I.S.URKUDE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166991
|
|
ISHWAR SAKHARAM URKUDE AND TWO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
BRAHMAPURI
|
MH-29-006-066-001/80041
(KALAMGAON)
|
1829006000NRG24200220240702745
|
20/02/2024
|
S.D..Bhoyar
|
1829006WL048526
|
S.D..Bhoyar
|
00540
|
BKID0WAINGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
A114240166838
|
|
SUNANDA DADAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
BRAHMAPURI
|
MH-29-006-066-001/80048
(KALAMGAON)
|
1829006000NRG24200220240702746
|
20/02/2024
|
R.M.Meshram
|
1829006WL048526
|
R.M.Meshram
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240166816
|
|
RAVINDRA MAHADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
BRAHMAPURI
|
MH-29-006-066-001/80048
(KALAMGAON)
|
1829006000NRG24200220240702747
|
20/02/2024
|
R.R.Meshram
|
1829006WL048526
|
R.R.Meshram
|
00540
|
BKID0WAINGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
A114240166817
|
|
RASHIKA RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
BRAHMAPURI
|
MH-29-006-066-001/80098
(KALAMGAON)
|
1829006000NRG24200220240702749
|
20/02/2024
|
D.P. WASAKE
|
1829006WL048526
|
D.P. WASAKE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240166846
|
|
DADAJI PANDURANG WASAKE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-066-001/80098
(KALAMGAON)
|
1829006000NRG24200220240702750
|
20/02/2024
|
P.D.Wasake
|
1829006WL048526
|
P.D.Wasake
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240166798
|
|
PURUSHOTTAM DADAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
BRAHMAPURI
|
MH-29-006-066-001/80108
(KALAMGAON)
|
1829006000NRG24200220240702751
|
20/02/2024
|
A.M.Sondawle
|
1829006WL048526
|
A.M.Sondawle
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240166853
|
|
MR AKASH MANSARAM SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-066-001/80108
(KALAMGAON)
|
1829006000NRG24200220240702752
|
20/02/2024
|
K.A.SONDAWALE
|
1829006WL048526
|
K.A.SONDAWALE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166854
|
|
KALINDRA AKASH SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BRAHMAPURI
|
MH-29-006-066-001/80122
(KALAMGAON)
|
1829006000NRG24200220240702754
|
20/02/2024
|
Susma S.Sonule
|
1829006WL048526
|
Susma S.Sonule
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240167043
|
|
SUSHAMA SUNIL SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
BRAHMAPURI
|
MH-29-006-066-001/80135
(KALAMGAON)
|
1829006000NRG24200220240702755
|
20/02/2024
|
A.A.Sonule
|
1829006WL048526
|
A.A.Sonule
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240166843
|
|
MRS ALKA ANIL SONULE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-066-001/80157
(KALAMGAON)
|
1829006000NRG24200220240702756
|
20/02/2024
|
V.J.DHONGALE
|
1829006WL048526
|
V.J.DHONGALE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166814
|
|
VISHRANTI JAYGOPAL DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
BRAHMAPURI
|
MH-29-006-066-001/80171
(KALAMGAON)
|
1829006000NRG24200220240702757
|
20/02/2024
|
M.M.NIKESAR
|
1829006WL048526
|
M.M.NIKESAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166890
|
|
MANGAL MUKHARU NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
BRAHMAPURI
|
MH-29-006-066-001/80171
(KALAMGAON)
|
1829006000NRG24200220240702758
|
20/02/2024
|
R.M.nikesar
|
1829006WL048526
|
R.M.nikesar
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166891
|
|
REKHA M NIKESAR
|
GENERAL POST OFFICE(607245)
|
|
703
|
BRAHMAPURI
|
MH-29-006-066-001/80187
(KALAMGAON)
|
1829006000NRG24200220240702759
|
20/02/2024
|
A.S.Sendre
|
1829006WL048526
|
A.S.Sendre
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166851
|
|
MRS SUNANDAANJIRA SUDHAKAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-066-001/80233
(KALAMGAON)
|
1829006000NRG24200220240702760
|
20/02/2024
|
Devidas W.Ghutke
|
1829006WL048526
|
Devidas W.Ghutke
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240167040
|
|
DEVIDAS WASUDEV GHUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
BRAHMAPURI
|
MH-29-006-066-001/80258
(KALAMGAON)
|
1829006000NRG24200220240702762
|
20/02/2024
|
H.GSende
|
1829006WL048526
|
H.GSende
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240166805
|
|
HARSHAKALA GOPAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
BRAHMAPURI
|
MH-29-006-066-001/80268
(KALAMGAON)
|
1829006000NRG24200220240702763
|
20/02/2024
|
K.J.MANKAR
|
1829006WL048526
|
K.J.MANKAR
|
00540
|
BKID0WAINGB
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240167050
|
|
KAUSALYA JAIRAM MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BRAHMAPURI
|
MH-29-006-066-001/80281
(KALAMGAON)
|
1829006000NRG24200220240702764
|
20/02/2024
|
D.K.Bankar
|
1829006WL048526
|
D.K.Bankar
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240166859
|
|
MR DIWAKAR KISAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
BRAHMAPURI
|
MH-29-006-066-001/80281
(KALAMGAON)
|
1829006000NRG24200220240702765
|
20/02/2024
|
M.D.Bankar
|
1829006WL048526
|
M.D.Bankar
|
00540
|
BKID0WAINGB
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240166860
|
|
DIWAKAR KISAN BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
BRAHMAPURI
|
MH-29-006-066-001/80288
(KALAMGAON)
|
1829006000NRG24200220240702766
|
20/02/2024
|
H.B.Meshram
|
1829006WL048526
|
H.B.Meshram
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240174566
|
|
SHRI HARI B MESHRAM
|
GENERAL POST OFFICE(607245)
|
|
710
|
BRAHMAPURI
|
MH-29-006-066-001/80288
(KALAMGAON)
|
1829006000NRG24200220240702768
|
20/02/2024
|
P.H.. MESHRAM
|
1829006WL048526
|
P.H.. MESHRAM
|
00540
|
BKID0WAINGB
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240166807
|
|
PRASHANT HARI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
BRAHMAPURI
|
MH-29-006-066-001/80288
(KALAMGAON)
|
1829006000NRG24200220240702767
|
20/02/2024
|
R.H. MESHRAM
|
1829006WL048526
|
R.H. MESHRAM
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240167049
|
|
RANJANA HARI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
BRAHMAPURI
|
MH-29-006-066-001/80331
(KALAMGAON)
|
1829006000NRG24200220240702770
|
20/02/2024
|
J.S. THENGRE
|
1829006WL048526
|
J.S. THENGRE
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166863
|
|
JIVAN SHIVAJI THENGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
713
|
BRAHMAPURI
|
MH-29-006-066-001/80342
(KALAMGAON)
|
1829006000NRG24200220240702771
|
20/02/2024
|
V.K.Kawle
|
1829006WL048526
|
V.K.Kawle
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240174567
|
|
VINAYAK KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
714
|
BRAHMAPURI
|
MH-29-006-066-001/80358
(KALAMGAON)
|
1829006000NRG24200220240702772
|
20/02/2024
|
S.V.Nikesar
|
1829006WL048526
|
S.V.Nikesar
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240166888
|
|
SHALU VISTARI NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
BRAHMAPURI
|
MH-29-006-066-001/80396
(KALAMGAON)
|
1829006000NRG24200220240702773
|
20/02/2024
|
D.B. FULBANDHE
|
1829006WL048526
|
D.B. FULBANDHE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240166824
|
|
MR DEVIDAS BHADUJI FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-066-001/80396
(KALAMGAON)
|
1829006000NRG24200220240702774
|
20/02/2024
|
R.D.Fulbande
|
1829006WL048526
|
R.D.Fulbande
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240166825
|
|
MRS RANJANA DEVIDAS FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-066-001/80408
(KALAMGAON)
|
1829006000NRG24200220240702775
|
20/02/2024
|
S.N.Meshram
|
1829006WL048526
|
S.N.Meshram
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
24/04/2024
|
|
A114240167017
|
|
MR SANTOSH NAGO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-066-001/80408
(KALAMGAON)
|
1829006000NRG24200220240702776
|
20/02/2024
|
S.S.Meshram
|
1829006WL048526
|
S.S.Meshram
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
24/04/2024
|
|
A114240167041
|
|
MRS SANDYABAI SANTOSH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-066-001/80418
(KALAMGAON)
|
1829006000NRG24200220240702779
|
20/02/2024
|
D.F.Kawale
|
1829006WL048526
|
D.F.Kawale
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240166835
|
|
MR DEVIDAS FAGOJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-066-001/80427
(KALAMGAON)
|
1829006000NRG24200220240702780
|
20/02/2024
|
R.G.Sonule
|
1829006WL048526
|
R.G.Sonule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240166868
|
|
RAMCHANDRA GANBA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
BRAHMAPURI
|
MH-29-006-066-001/80427
(KALAMGAON)
|
1829006000NRG24200220240702781
|
20/02/2024
|
S.R.Sonule
|
1829006WL048526
|
S.R.Sonule
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240166869
|
|
SUNITA RAMCHANDRA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
BRAHMAPURI
|
MH-29-006-066-001/80438
(KALAMGAON)
|
1829006000NRG24200220240702783
|
20/02/2024
|
B.B.MESHRAM
|
1829006WL048526
|
B.B.MESHRAM
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240166870
|
|
BHAGWAN BUDHA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
BRAHMAPURI
|
MH-29-006-066-001/80438
(KALAMGAON)
|
1829006000NRG24200220240702784
|
20/02/2024
|
B.B.Meshram
|
1829006WL048526
|
B.B.Meshram
|
00540
|
BKID0WAINGB
|
595
|
595
|
Processed
|
24/04/2024
|
|
A114240166871
|
|
BHAVIKA BHAGWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
BRAHMAPURI
|
MH-29-006-066-001/80484
(KALAMGAON)
|
1829006000NRG24200220240702785
|
20/02/2024
|
A.P.BHOYAR
|
1829006WL048526
|
A.P.BHOYAR
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240166910
|
|
ANANDA PANDURANG BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
725
|
BRAHMAPURI
|
MH-29-006-066-001/80484
(KALAMGAON)
|
1829006000NRG24200220240702786
|
20/02/2024
|
J.P.Bhoyar
|
1829006WL048526
|
J.P.Bhoyar
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240166878
|
|
JAGDISH PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BRAHMAPURI
|
MH-29-006-066-001/80495
(KALAMGAON)
|
1829006000NRG24200220240702787
|
20/02/2024
|
R.D.KAWALE
|
1829006WL048526
|
R.D.KAWALE
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240174827
|
|
MR RAMESH DAGOJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-066-001/80506
(KALAMGAON)
|
1829006000NRG24200220240702788
|
20/02/2024
|
D.G.Meshram
|
1829006WL048526
|
D.G.Meshram
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240167038
|
|
DEVIDAS GOMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
BRAHMAPURI
|
MH-29-006-066-001/80506
(KALAMGAON)
|
1829006000NRG24200220240702789
|
20/02/2024
|
S.D.Meshram
|
1829006WL048526
|
S.D.Meshram
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
24/04/2024
|
|
A114240167030
|
|
MRS SATYABHAMA DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-066-001/80517
(KALAMGAON)
|
1829006000NRG24200220240702790
|
20/02/2024
|
B.T.Sontakke
|
1829006WL048526
|
B.T.Sontakke
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166896
|
|
BALIRAM TUKARAM SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
BRAHMAPURI
|
MH-29-006-066-001/80517
(KALAMGAON)
|
1829006000NRG24200220240702791
|
20/02/2024
|
S.B.Sontakke
|
1829006WL048526
|
S.B.Sontakke
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166897
|
|
MRS SARSWATI BALIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-066-001/80540
(KALAMGAON)
|
1829006000NRG24200220240702793
|
20/02/2024
|
M.S.URKUDE
|
1829006WL048526
|
M.S.URKUDE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240174568
|
|
MRS MAMATA SURAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
732
|
BRAHMAPURI
|
MH-29-006-066-001/80540
(KALAMGAON)
|
1829006000NRG24200220240702792
|
20/02/2024
|
S.L. URKUDE
|
1829006WL048526
|
S.L. URKUDE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240167042
|
|
MR SURAJ LALAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
733
|
BRAHMAPURI
|
MH-29-006-066-001/80569
(KALAMGAON)
|
1829006000NRG24200220240702797
|
20/02/2024
|
s.m.sarote
|
1829006WL048526
|
s.m.sarote
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240166855
|
|
SUNITA MUKHRU SAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BRAHMAPURI
|
MH-29-006-066-001/80602
(KALAMGAON)
|
1829006000NRG24200220240702798
|
20/02/2024
|
A.S.DUDHAKURE
|
1829006WL048526
|
A.S.DUDHAKURE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240167047
|
|
ABAJI SOMA DUDHKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
BRAHMAPURI
|
MH-29-006-066-001/80602
(KALAMGAON)
|
1829006000NRG24200220240702799
|
20/02/2024
|
S.A.DUDHAKURE
|
1829006WL048526
|
S.A.DUDHAKURE
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
24/04/2024
|
|
A114240174729
|
|
MS SUMITRA ABAJI DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-066-001/80613
(KALAMGAON)
|
1829006000NRG24200220240702800
|
20/02/2024
|
B.K.Chahande
|
1829006WL048526
|
B.K.Chahande
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240166823
|
|
BANDU KISAN CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
BRAHMAPURI
|
MH-29-006-066-001/80618
(KALAMGAON)
|
1829006000NRG24200220240702801
|
20/02/2024
|
J.B.Chahande
|
1829006WL048526
|
J.B.Chahande
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240167011
|
|
MRS JIRABAI BANDU CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
738
|
BRAHMAPURI
|
MH-29-006-066-001/80633
(KALAMGAON)
|
1829006000NRG24200220240702802
|
20/02/2024
|
L.K.CHAHANDE
|
1829006WL048526
|
L.K.CHAHANDE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240166867
|
|
LATA KHUSHAL CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BRAHMAPURI
|
MH-29-006-066-001/80652
(KALAMGAON)
|
1829006000NRG24200220240702803
|
20/02/2024
|
E.D.Mandale
|
1829006WL048526
|
E.D.Mandale
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166883
|
|
INDIRA DEVIDAS MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
BRAHMAPURI
|
MH-29-006-066-001/80659
(KALAMGAON)
|
1829006000NRG24200220240702805
|
20/02/2024
|
V.Y. Sonule
|
1829006WL048526
|
V.Y. Sonule
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166893
|
|
MISS VANITA YADAV SONULE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-066-001/80659
(KALAMGAON)
|
1829006000NRG24200220240702804
|
20/02/2024
|
Y.L.Sonule
|
1829006WL048526
|
Y.L.Sonule
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166892
|
|
YADAO LAXMAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
BRAHMAPURI
|
MH-29-006-066-001/80682
(KALAMGAON)
|
1829006000NRG24200220240702808
|
20/02/2024
|
sanjay anandrav nikesar
|
1829006WL048526
|
sanjay anandrav nikesar
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240174828
|
|
SANJAY ANANDRAO NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BRAHMAPURI
|
MH-29-006-066-001/80682
(KALAMGAON)
|
1829006000NRG24200220240702807
|
20/02/2024
|
V. A. Nikesar
|
1829006WL048526
|
V. A. Nikesar
|
00540
|
BKID0WAINGB
|
584
|
584
|
Processed
|
24/04/2024
|
|
A114240167051
|
|
VACHHALA ANANDRAO NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
BRAHMAPURI
|
MH-29-006-066-001/80715
(KALAMGAON)
|
1829006000NRG24200220240702809
|
20/02/2024
|
P.M.Sondawle
|
1829006WL048526
|
P.M.Sondawle
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166861
|
|
PRADIP MANSARAM SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
745
|
BRAHMAPURI
|
MH-29-006-066-001/80715
(KALAMGAON)
|
1829006000NRG24200220240702810
|
20/02/2024
|
Priti.Pradip.Sondawle
|
1829006WL048526
|
Priti.Pradip.Sondawle
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166862
|
|
ARCHANA PRADIP SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BRAHMAPURI
|
MH-29-006-066-001/80777
(KALAMGAON)
|
1829006000NRG24200220240702811
|
20/02/2024
|
S.C.Mohurle
|
1829006WL048526
|
S.C.Mohurle
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240166815
|
|
SUCHITA C MOHURLE
|
GENERAL POST OFFICE(607245)
|
|
747
|
BRAHMAPURI
|
MH-29-006-066-001/80813
(KALAMGAON)
|
1829006000NRG24200220240702813
|
20/02/2024
|
Achakala A.Chande
|
1829006WL048526
|
Achakala A.Chande
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166828
|
|
VACCHAKALA ASHOK CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BRAHMAPURI
|
MH-29-006-066-001/80826
(KALAMGAON)
|
1829006000NRG24200220240702815
|
20/02/2024
|
P.P.Nikesar
|
1829006WL048526
|
P.P.Nikesar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166875
|
|
MRS PRATIBHA PATWARI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
BRAHMAPURI
|
MH-29-006-066-001/80826
(KALAMGAON)
|
1829006000NRG24200220240702814
|
20/02/2024
|
P.V.Nikesar
|
1829006WL048526
|
P.V.Nikesar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166874
|
|
PATWARI VITHOBA NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
BRAHMAPURI
|
MH-29-006-066-001/80836
(KALAMGAON)
|
1829006000NRG24200220240702816
|
20/02/2024
|
J.Y.Bankar
|
1829006WL048526
|
J.Y.Bankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240167064
|
|
JAGADISH YESHAWANT BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
BRAHMAPURI
|
MH-29-006-066-001/80836
(KALAMGAON)
|
1829006000NRG24200220240702817
|
20/02/2024
|
K.J.Bankar
|
1829006WL048526
|
K.J.Bankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166791
|
|
KIRAN JAGDISH BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
BRAHMAPURI
|
MH-29-006-066-001/80837
(KALAMGAON)
|
1829006000NRG24200220240702818
|
20/02/2024
|
H.R.Wadhai
|
1829006WL048526
|
H.R.Wadhai
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240174583
|
|
MR HEMRAJ RAGHUNATH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-066-001/80841
(KALAMGAON)
|
1829006000NRG24200220240702819
|
20/02/2024
|
D.T.Mohurle
|
1829006WL048526
|
D.T.Mohurle
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240166800
|
|
DYANESHWAR TANBA MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
754
|
BRAHMAPURI
|
MH-29-006-066-001/80841
(KALAMGAON)
|
1829006000NRG24200220240702820
|
20/02/2024
|
S.D.Mohurle
|
1829006WL048526
|
S.D.Mohurle
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240166803
|
|
MRS SAVITA DNYANESHWAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-066-001/80842
(KALAMGAON)
|
1829006000NRG24200220240702821
|
20/02/2024
|
D.J.Shambarkar
|
1829006WL048526
|
D.J.Shambarkar
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240166841
|
|
Mr. DNYNESHWAR JAGANNATH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
BRAHMAPURI
|
MH-29-006-066-001/80842
(KALAMGAON)
|
1829006000NRG24200220240702822
|
20/02/2024
|
J.D.Shambharkar
|
1829006WL048526
|
J.D.Shambharkar
|
00540
|
BKID0WAINGB
|
610
|
610
|
Processed
|
24/04/2024
|
|
A114240166842
|
|
JAYSHRI DYNANESHWAR SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
BRAHMAPURI
|
MH-29-006-066-001/80846
(KALAMGAON)
|
1829006000NRG24200220240702823
|
20/02/2024
|
D.D.Ghutke
|
1829006WL048526
|
D.D.Ghutke
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240166876
|
|
DEVIDAS WASUDEO GHUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
BRAHMAPURI
|
MH-29-006-066-001/80849
(KALAMGAON)
|
1829006000NRG24200220240702825
|
20/02/2024
|
D.N.Mankar
|
1829006WL048526
|
D.N.Mankar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240166996
|
|
MISS DEVANGANA NETAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-066-001/80849
(KALAMGAON)
|
1829006000NRG24200220240702824
|
20/02/2024
|
N.V.Mankar
|
1829006WL048526
|
N.V.Mankar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240167089
|
|
N V MANKAR
|
GENERAL POST OFFICE(607245)
|
|
760
|
BRAHMAPURI
|
MH-29-006-066-001/80850
(KALAMGAON)
|
1829006000NRG24200220240702826
|
20/02/2024
|
Namdeo Raghunath Meshram
|
1829006WL048526
|
Namdeo Raghunath Meshram
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166810
|
|
NAMDEO BUDHUNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
BRAHMAPURI
|
MH-29-006-066-001/80850
(KALAMGAON)
|
1829006000NRG24200220240702827
|
20/02/2024
|
Sushama Namdeo Meshram
|
1829006WL048526
|
Sushama Namdeo Meshram
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166811
|
|
SUSHMA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
BRAHMAPURI
|
MH-29-006-066-001/80851
(KALAMGAON)
|
1829006000NRG24200220240702828
|
20/02/2024
|
M.H.Ghormode
|
1829006WL048526
|
M.H.Ghormode
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240166992
|
|
MAMATA HARESH GHORMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
BRAHMAPURI
|
MH-29-006-066-001/80852
(KALAMGAON)
|
1829006000NRG24200220240702830
|
20/02/2024
|
P.Y.Fulbandhe
|
1829006WL048526
|
P.Y.Fulbandhe
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240174730
|
|
SAU PUJA Y FULBANDHE
|
GENERAL POST OFFICE(607245)
|
|
764
|
BRAHMAPURI
|
MH-29-006-066-001/80852
(KALAMGAON)
|
1829006000NRG24200220240702829
|
20/02/2024
|
Y.V.Fulbandhe
|
1829006WL048526
|
Y.V.Fulbandhe
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240167019
|
|
MR YOGESH VISHNUJI FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
765
|
BRAHMAPURI
|
MH-29-006-066-001/80855
(KALAMGAON)
|
1829006000NRG24200220240702831
|
20/02/2024
|
M.R.Mankar
|
1829006WL048526
|
M.R.Mankar
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
24/04/2024
|
|
A114240166794
|
|
MR MANISHA RAMDAS MANLAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-066-001/80856
(KALAMGAON)
|
1829006000NRG24200220240702832
|
20/02/2024
|
p.r.kawale
|
1829006WL048526
|
p.r.kawale
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240166804
|
|
PORNIMA RAVINDRA KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BRAHMAPURI
|
MH-29-006-066-001/80861
(KALAMGAON)
|
1829006000NRG24200220240702834
|
20/02/2024
|
M.H.Mohurle
|
1829006WL048526
|
M.H.Mohurle
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240166792
|
|
MADAN HARI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
BRAHMAPURI
|
MH-29-006-066-001/80861
(KALAMGAON)
|
1829006000NRG24200220240702835
|
20/02/2024
|
N.M.Mohurle
|
1829006WL048526
|
N.M.Mohurle
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240166793
|
|
MRS NIRASHA MADAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-066-001/80863
(KALAMGAON)
|
1829006000NRG24200220240702836
|
20/02/2024
|
VAISHU SANGAM GEDAM
|
1829006WL048526
|
VAISHU SANGAM GEDAM
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240167069
|
|
LILA SANGAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
BRAHMAPURI
|
MH-29-006-066-001/80865
(KALAMGAON)
|
1829006000NRG24200220240702838
|
20/02/2024
|
ASHA CHANDRASHEKAR URKUDE
|
1829006WL048526
|
ASHA CHANDRASHEKAR URKUDE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240167022
|
|
SARSVATI MAHILA BACHAT GAT KALAMGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
771
|
BRAHMAPURI
|
MH-29-006-066-001/80865
(KALAMGAON)
|
1829006000NRG24200220240702837
|
20/02/2024
|
CHANDRASHEKHAR ISWAR URKUDE
|
1829006WL048526
|
CHANDRASHEKHAR ISWAR URKUDE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240167023
|
|
CHANDRASHEKHAR ISHWAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
BRAHMAPURI
|
MH-29-006-066-001/80867
(KALAMGAON)
|
1829006000NRG24200220240702839
|
20/02/2024
|
D.H. Gurnule
|
1829006WL048526
|
D.H. Gurnule
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240167079
|
|
DHANRAJ HANUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
BRAHMAPURI
|
MH-29-006-066-001/80868
(KALAMGAON)
|
1829006000NRG24200220240702840
|
20/02/2024
|
S.G.Nikesar
|
1829006WL048526
|
S.G.Nikesar
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240167067
|
|
SANTOSH GANPAT NIKESAR/KAVITA S.NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
BRAHMAPURI
|
MH-29-006-066-001/80869
(KALAMGAON)
|
1829006000NRG24200220240702841
|
20/02/2024
|
R.A.Chahande
|
1829006WL048526
|
R.A.Chahande
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166797
|
|
RAJKUMAR ASHOK CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
775
|
BRAHMAPURI
|
MH-29-006-066-001/80870
(KALAMGAON)
|
1829006000NRG24200220240702842
|
20/02/2024
|
Someshwar A.Nikesar
|
1829006WL048526
|
Someshwar A.Nikesar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240166796
|
|
SOMESHWAR ANTARAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
BRAHMAPURI
|
MH-29-006-066-001/80871
(KALAMGAON)
|
1829006000NRG24200220240702843
|
20/02/2024
|
V.D.FULBANDE
|
1829006WL048526
|
V.D.FULBANDE
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240168002
|
|
VAIBHAV DEVIDAS FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
BRAHMAPURI
|
MH-29-006-066-001/80871
(KALAMGAON)
|
1829006000NRG24200220240702844
|
20/02/2024
|
V.V.Fulbandhe
|
1829006WL048526
|
V.V.Fulbandhe
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240168017
|
|
MRS HEMLATA VAIBHAV FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-066-001/80874
(KALAMGAON)
|
1829006000NRG24200220240702845
|
20/02/2024
|
K.J.Sarote
|
1829006WL048526
|
K.J.Sarote
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240166799
|
|
KRUSHNA JAGAN SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
BRAHMAPURI
|
MH-29-006-066-001/80878
(KALAMGAON)
|
1829006000NRG24200220240702846
|
20/02/2024
|
PITAMBAR DODAKU SHENDE
|
1829006WL048526
|
PITAMBAR DODAKU SHENDE
|
00540
|
BKID0WAINGB
|
575
|
575
|
Processed
|
24/04/2024
|
|
A114240166997
|
|
PITAMBAR DODAKU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
BRAHMAPURI
|
MH-29-006-066-001/80880
(KALAMGAON)
|
1829006000NRG24200220240702847
|
20/02/2024
|
S.M.Bankar
|
1829006WL048526
|
S.M.Bankar
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240166795
|
|
MRS SAPANA MANOJ BANKAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
BRAHMAPURI
|
MH-29-006-066-001/80881
(KALAMGAON)
|
1829006000NRG24200220240702848
|
20/02/2024
|
Atul D.Ghutke
|
1829006WL048526
|
Atul D.Ghutke
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240166918
|
|
ATUL DEVIDAS GHUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
BRAHMAPURI
|
MH-29-006-066-001/80885
(KALAMGAON)
|
1829006000NRG24200220240702852
|
20/02/2024
|
D. D.Kawle
|
1829006WL048526
|
D. D.Kawle
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240166801
|
|
DIKSHA DINKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
BRAHMAPURI
|
MH-29-006-066-001/80885
(KALAMGAON)
|
1829006000NRG24200220240702851
|
20/02/2024
|
Dinkar S.Kawle
|
1829006WL048526
|
Dinkar S.Kawle
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
24/04/2024
|
|
A114240166802
|
|
DINKAR SHANKAR KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
BRAHMAPURI
|
MH-29-006-066-001/80889
(KALAMGAON)
|
1829006000NRG24200220240702854
|
20/02/2024
|
ASHOK NIKESAR
|
1829006WL048526
|
ASHOK NIKESAR
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240166812
|
|
MR ASHOK MUKHARU NIKEASR
|
STATE BANK OF INDIA(508548)
|
|
785
|
BRAHMAPURI
|
MH-29-006-066-001/80891
(KALAMGAON)
|
1829006000NRG24200220240702855
|
20/02/2024
|
HARICHANDRA SAROTE
|
1829006WL048526
|
HARICHANDRA SAROTE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240174586
|
|
HARICHANDRA BHIMRAO SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
BRAHMAPURI
|
MH-29-006-066-001/80891
(KALAMGAON)
|
1829006000NRG24200220240702856
|
20/02/2024
|
JOSNA SAROTE
|
1829006WL048526
|
JOSNA SAROTE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240174587
|
|
MRS JOSHANA HARICHANDRA SAROTE
|
STATE BANK OF INDIA(508548)
|
|
787
|
BRAHMAPURI
|
MH-29-006-066-001/80913
(KALAMGAON)
|
1829006000NRG24200220240702864
|
20/02/2024
|
alka urkude
|
1829006WL048526
|
alka urkude
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
24/04/2024
|
|
A114240174732
|
|
ALKA SANDIP URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
BRAHMAPURI
|
MH-29-006-066-001/80913
(KALAMGAON)
|
1829006000NRG24200220240702863
|
20/02/2024
|
sandip urkude
|
1829006WL048526
|
sandip urkude
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
A114240174750
|
|
SANDIP ISHWAR URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
BRAHMAPURI
|
MH-29-006-066-001/80921
(KALAMGAON)
|
1829006000NRG24200220240702867
|
20/02/2024
|
Upakar D Ghutake
|
1829006WL048526
|
Upakar D Ghutake
|
00540
|
BKID0WAINGB
|
508
|
508
|
Processed
|
24/04/2024
|
|
A114240166809
|
|
UPAKAR DEVIDAS GHUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BRAHMAPURI
|
MH-29-006-066-001/80925
(KALAMGAON)
|
1829006000NRG24200220240702870
|
20/02/2024
|
N.V.DHONGDE
|
1829006WL048526
|
N.V.DHONGDE
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240174826
|
|
VILAS PATWARI DHONGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130423
|
130423
|
|
|
|
|
|
|
|
|
791
|
BRAHMAPURI
|
MH-29-006-014-001/83289
(CHOUGAON)
|
1829006000NRG24200220240700378
|
20/02/2024
|
Ambadas Vitthal Lingayat
|
1829006WL048393
|
Ambadas Vitthal Lingayat
|
00733
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240166953
|
|
AMBARDAS VITHTHAL LINGAYAT
|
UNION BANK OF INDIA(508500)
|
|
792
|
BRAHMAPURI
|
MH-29-006-014-001/84374
(CHOUGAON)
|
1829006000NRG24200220240700380
|
20/02/2024
|
Dadaji Mahadev Arjunkar
|
1829006WL048393
|
Dadaji Mahadev Arjunkar
|
00733
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240166952
|
|
DADAJI MAHADEV ARJUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
793
|
BRAHMAPURI
|
MH-29-006-007-001/83824
(MENDAKI)
|
1829006000NRG24190220240698850
|
20/02/2024
|
Urmila Laxman Kulmethe
|
1829006WL048326
|
Urmila Laxman Kulmethe
|
00733
|
YESB0CDC066
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240166931
|
|
URMILA LAXMAN KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
BRAHMAPURI
|
MH-29-006-007-001/84977
(MENDAKI)
|
1829006000NRG24190220240699063
|
20/02/2024
|
Sumitra vilas gurnule
|
1829006WL048326
|
Sumitra vilas gurnule
|
00733
|
YESB0CDC066
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240166936
|
|
SUMITRA VILAS GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
795
|
BRAHMAPURI
|
MH-29-006-007-001/85270
(MENDAKI)
|
1829006000NRG24200220240701753
|
20/02/2024
|
Manik Nanuji Waghmare
|
1829006WL048453
|
Manik Nanuji Waghmare
|
00733
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240166921
|
|
MANIK NANUJI WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
796
|
BRAHMAPURI
|
MH-29-006-066-001/80860
(KALAMGAON)
|
1829006000NRG24200220240702833
|
20/02/2024
|
Pralhad Nago Meshram
|
1829006WL048526
|
Pralhad Nago Meshram
|
00733
|
YESB0CDC066
|
702
|
702
|
Processed
|
24/04/2024
|
|
A114240166925
|
|
PRALHAD NAGO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
797
|
BRAHMAPURI
|
MH-29-006-071-002/90215
(EKARA)
|
1829006000NRG24200220240702956
|
20/02/2024
|
nandkishor pundalik borkar
|
1829006WL048531
|
nandkishor pundalik borkar
|
00733
|
YESB0CDC066
|
117
|
117
|
Processed
|
24/04/2024
|
|
A114240166923
|
|
NANDKISHOR PUNDALIK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684912
|
684912
|
|
|
|
|
|
|
|