|
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-29-006-038-001/78322
(BETALA)
|
1829006000NRG24110320240783722
|
11/03/2024
|
santosh silar
|
1829006WL052913
|
santosh silar
|
00045
|
BARB0BRACHA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057097
|
|
SANTOSH SADASHIV SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-061-001/76812
(SAWALGAON)
|
1829006000NRG24110320240783761
|
11/03/2024
|
natthu talmale
|
1829006WL052917
|
natthu talmale
|
00051
|
MAHB0000291
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057285
|
|
Mr. Natthu Jagan Talmale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-061-001/77245
(SAWALGAON)
|
1829006000NRG24110320240783764
|
11/03/2024
|
sudhakar talmale
|
1829006WL052917
|
sudhakar talmale
|
00051
|
MAHB0000291
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057281
|
|
SUDHAKAR VINAYAK TALMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BRAHMAPURI
|
MH-29-006-061-001/78535
(SAWALGAON)
|
1829006000NRG24110320240783771
|
11/03/2024
|
chanda talmale
|
1829006WL052917
|
chanda talmale
|
00051
|
MAHB0000291
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057080
|
|
Mrs. CHANDA CHECHARAM TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-061-001/78594
(SAWALGAON)
|
1829006000NRG24110320240783772
|
11/03/2024
|
SANDIP PUNDALIK DONGARWAR
|
1829006WL052917
|
SANDIP PUNDALIK DONGARWAR
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242057286
|
|
Mr. Sandip Pundalik Domgarwar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-061-001/78765
(SAWALGAON)
|
1829006000NRG24110320240783774
|
11/03/2024
|
eknath talmale
|
1829006WL052917
|
eknath talmale
|
00051
|
MAHB0000291
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115242057283
|
|
EKNATH SAU INDIRABAI LAVHAJI TALMALE TAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BRAHMAPURI
|
MH-29-006-061-001/78765
(SAWALGAON)
|
1829006000NRG24110320240783775
|
11/03/2024
|
indira talmale
|
1829006WL052917
|
indira talmale
|
00051
|
MAHB0000291
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115242057282
|
|
Mrs. INDIRA EKNATH TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-061-001/78765
(SAWALGAON)
|
1829006000NRG24110320240783776
|
11/03/2024
|
lochan talmale
|
1829006WL052917
|
lochan talmale
|
00051
|
MAHB0000291
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115242057284
|
|
Mr. LOKCHAND EKNATH TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-061-001/78967
(SAWALGAON)
|
1829006000NRG24110320240783779
|
11/03/2024
|
S TALMALE
|
1829006WL052917
|
S TALMALE
|
00051
|
MAHB0000291
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057075
|
|
SUBHASH KHUSHAL TALMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/68407
(TORGAON(KHU))
|
1829006000NRG24110320240788278
|
11/03/2024
|
ASHOK I RAUT
|
1829006WL053182
|
ASHOK I RAUT
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242057196
|
|
Mr. ASHOK VISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/68840
(TORGAON(KHU))
|
1829006000NRG24110320240788280
|
11/03/2024
|
sonu raut
|
1829006WL053182
|
sonu raut
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242057200
|
|
MISS SONUTAI NANAJI DHORE MINOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/68840
(TORGAON(KHU))
|
1829006000NRG24110320240788279
|
11/03/2024
|
sunil raut
|
1829006WL053182
|
sunil raut
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242057073
|
|
Mr. SUNIL ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/68873
(TORGAON(KHU))
|
1829006000NRG24110320240788281
|
11/03/2024
|
bhavika bawane
|
1829006WL053182
|
bhavika bawane
|
00051
|
MAHB0001060
|
1736
|
1736
|
Rejected
|
24/04/2024
|
|
A115242057259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-047-001/90946
(MALDONGARI)
|
1829006000NRG24110320240788961
|
11/03/2024
|
pallavi ghormode
|
1829006WL053246
|
pallavi ghormode
|
00089
|
CBIN0283914
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242057216
|
|
Miss. PALLAVI DINESH GHORMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-047-001/89773
(MALDONGARI)
|
1829006000NRG24110320240788950
|
11/03/2024
|
ananda kawluji sonwane
|
1829006WL053246
|
ananda kawluji sonwane
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054191
|
|
ANANDA KAWADU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-009-001/64517
(AWALGAON)
|
1829006000NRG24110320240784458
|
11/03/2024
|
NIRASHA WASUDEO JARATE
|
1829006WL052949
|
NIRASHA WASUDEO JARATE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054241
|
|
NIRASHA WASUDEO JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-009-001/64536
(AWALGAON)
|
1829006000NRG24110320240786469
|
11/03/2024
|
kalpana ghule
|
1829006WL053081
|
kalpana ghule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054204
|
|
KALPANA PRABHAKAR GHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
BRAHMAPURI
|
MH-29-006-009-001/64536
(AWALGAON)
|
1829006000NRG24110320240786468
|
11/03/2024
|
prabhakar ghule
|
1829006WL053081
|
prabhakar ghule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054232
|
|
PRABHAKAR VITTHAL GHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BRAHMAPURI
|
MH-29-006-009-001/64684
(AWALGAON)
|
1829006000NRG24110320240786503
|
11/03/2024
|
PUSHPA RUSHI PENDORKAR
|
1829006WL053083
|
PUSHPA RUSHI PENDORKAR
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054252
|
|
PUSHPA RUSHI PENDORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
BRAHMAPURI
|
MH-29-006-009-001/64684
(AWALGAON)
|
1829006000NRG24110320240786502
|
11/03/2024
|
RUSHI TULSHIRAM PENDORKAR
|
1829006WL053083
|
RUSHI TULSHIRAM PENDORKAR
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054211
|
|
RUSHI TULSIRAM PENDORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-009-001/64715
(AWALGAON)
|
1829006000NRG24110320240786470
|
11/03/2024
|
s j ghule
|
1829006WL053081
|
s j ghule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054219
|
|
MR SITARAM JANARDHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-009-001/64715
(AWALGAON)
|
1829006000NRG24110320240786471
|
11/03/2024
|
u s ghule
|
1829006WL053081
|
u s ghule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054242
|
|
USHA SITARAM GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BRAHMAPURI
|
MH-29-006-009-001/64780
(AWALGAON)
|
1829006000NRG24110320240786525
|
11/03/2024
|
madhuri watgure
|
1829006WL053084
|
madhuri watgure
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242054250
|
|
MADHURI VENUDAS WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-009-001/64780
(AWALGAON)
|
1829006000NRG24110320240786524
|
11/03/2024
|
V K VATGURE
|
1829006WL053084
|
V K VATGURE
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242054209
|
|
VENUDAS KHATUJI WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-009-001/64798
(AWALGAON)
|
1829006000NRG24110320240786527
|
11/03/2024
|
SUREKHA SURESH JENGATHE
|
1829006WL053084
|
SUREKHA SURESH JENGATHE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054247
|
|
SUREKHA SURESH JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-009-001/64798
(AWALGAON)
|
1829006000NRG24110320240786526
|
11/03/2024
|
suresh jengthe
|
1829006WL053084
|
suresh jengthe
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054218
|
|
SURESH BABURAO JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-009-001/64924
(AWALGAON)
|
1829006000NRG24110320240786528
|
11/03/2024
|
RAMESH DOMAJI JENGHTHE
|
1829006WL053084
|
RAMESH DOMAJI JENGHTHE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054213
|
|
RAMESH DOMA JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-009-001/64924
(AWALGAON)
|
1829006000NRG24110320240786529
|
11/03/2024
|
wanita jemghte
|
1829006WL053084
|
wanita jemghte
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057186
|
|
MISS VANITA RAMESH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-009-001/64968
(AWALGAON)
|
1829006000NRG24110320240786506
|
11/03/2024
|
DURGA RAMESH MESHRAM
|
1829006WL053083
|
DURGA RAMESH MESHRAM
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054256
|
|
DURGA RAMESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-009-001/64969
(AWALGAON)
|
1829006000NRG24110320240786507
|
11/03/2024
|
PARVATA SADU BHOYAR
|
1829006WL053083
|
PARVATA SADU BHOYAR
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054225
|
|
PARVATABAI SADUJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BRAHMAPURI
|
MH-29-006-009-001/65024
(AWALGAON)
|
1829006000NRG24110320240784459
|
11/03/2024
|
l n meshram
|
1829006WL052949
|
l n meshram
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057184
|
|
LAKSHMI NANAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BRAHMAPURI
|
MH-29-006-009-001/65164
(AWALGAON)
|
1829006000NRG24110320240784460
|
11/03/2024
|
maya chudhri
|
1829006WL052949
|
maya chudhri
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054230
|
|
MAYA CHOKHAJI CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-009-001/65213
(AWALGAON)
|
1829006000NRG24110320240786472
|
11/03/2024
|
K P TIWADE
|
1829006WL053081
|
K P TIWADE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054249
|
|
KAMALA PATRU TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-009-001/65261
(AWALGAON)
|
1829006000NRG24110320240784461
|
11/03/2024
|
chhaya babanwade
|
1829006WL052949
|
chhaya babanwade
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054251
|
|
CHAYA PATRU BAWANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-009-001/65343
(AWALGAON)
|
1829006000NRG24110320240784463
|
11/03/2024
|
MANOJ SITARAM THAKARE
|
1829006WL052949
|
MANOJ SITARAM THAKARE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054203
|
|
MANOJ SITARAM THAKRE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-009-001/65343
(AWALGAON)
|
1829006000NRG24110320240784462
|
11/03/2024
|
S S THAKARE
|
1829006WL052949
|
S S THAKARE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054248
|
|
SUNANDA SITARAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-009-001/65636
(AWALGAON)
|
1829006000NRG24110320240786532
|
11/03/2024
|
SANDHYA SANJAY ZODGE
|
1829006WL053084
|
SANDHYA SANJAY ZODGE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054253
|
|
SANDHYA SANJAY ZODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-009-001/65636
(AWALGAON)
|
1829006000NRG24110320240786531
|
11/03/2024
|
sanjay
|
1829006WL053084
|
sanjay
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054233
|
|
SANJAY RAMCHANDRA ZODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-009-001/65702
(AWALGAON)
|
1829006000NRG24110320240786508
|
11/03/2024
|
N S DESHMUKH
|
1829006WL053083
|
N S DESHMUKH
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057185
|
|
NAMDEO SHIVA DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-009-001/65702
(AWALGAON)
|
1829006000NRG24110320240786509
|
11/03/2024
|
nita deshmukh
|
1829006WL053083
|
nita deshmukh
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054228
|
|
GITABAI NAMDEV DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-009-001/66005
(AWALGAON)
|
1829006000NRG24110320240786533
|
11/03/2024
|
Rambhau B Mandare
|
1829006WL053084
|
Rambhau B Mandare
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057188
|
|
RAMBHAU BAPUJI MANGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-009-001/66005
(AWALGAON)
|
1829006000NRG24110320240786534
|
11/03/2024
|
rina magare
|
1829006WL053084
|
rina magare
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054205
|
|
RINABAI RAMBHAU MANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-009-001/66126
(AWALGAON)
|
1829006000NRG24110320240784465
|
11/03/2024
|
GIRIDHAR DUDHRAM DUMANE
|
1829006WL052949
|
GIRIDHAR DUDHRAM DUMANE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054201
|
|
GIRIDHAR DUDHARAM DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BRAHMAPURI
|
MH-29-006-009-001/66126
(AWALGAON)
|
1829006000NRG24110320240784464
|
11/03/2024
|
S D DUMANE
|
1829006WL052949
|
S D DUMANE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054226
|
|
SUBHADRA DHUDHARAM DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-009-001/66506
(AWALGAON)
|
1829006000NRG24110320240786510
|
11/03/2024
|
sarita bhoyar
|
1829006WL053083
|
sarita bhoyar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054243
|
|
MRS SARITA MAROTI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-009-001/66527
(AWALGAON)
|
1829006000NRG24110320240786512
|
11/03/2024
|
a l narule
|
1829006WL053083
|
a l narule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054216
|
|
ARUNA LOMESHVAR NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-009-001/66527
(AWALGAON)
|
1829006000NRG24110320240786511
|
11/03/2024
|
l t narule
|
1829006WL053083
|
l t narule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054212
|
|
LOMESHWAR TIMAJI NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-009-001/66636
(AWALGAON)
|
1829006000NRG24110320240786513
|
11/03/2024
|
RASHIKA TIVADE
|
1829006WL053083
|
RASHIKA TIVADE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054210
|
|
RASIKA MANOHAR TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
BRAHMAPURI
|
MH-29-006-009-001/66659
(AWALGAON)
|
1829006000NRG24110320240786473
|
11/03/2024
|
devarao thakare
|
1829006WL053081
|
devarao thakare
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242057181
|
|
MR DEVRAV DEVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-009-001/66659
(AWALGAON)
|
1829006000NRG24110320240786474
|
11/03/2024
|
lalita thakre
|
1829006WL053081
|
lalita thakre
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242054245
|
|
LALITA DEORAO THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-009-001/66672
(AWALGAON)
|
1829006000NRG24110320240786514
|
11/03/2024
|
a d narule
|
1829006WL053083
|
a d narule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054229
|
|
ALKA DIWAKAR NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
BRAHMAPURI
|
MH-29-006-009-001/66672
(AWALGAON)
|
1829006000NRG24110320240786515
|
11/03/2024
|
Prashant narule
|
1829006WL053083
|
Prashant narule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054207
|
|
MR PRASHANT DIVAKAR NARULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-009-001/66735
(AWALGAON)
|
1829006000NRG24110320240784466
|
11/03/2024
|
ASHA ISHVAR BOBATE
|
1829006WL052949
|
ASHA ISHVAR BOBATE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054255
|
|
ASHA ESHWAR BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-009-001/66754
(AWALGAON)
|
1829006000NRG24110320240786516
|
11/03/2024
|
BHAKTDAS RAMA SHENDE
|
1829006WL053083
|
BHAKTDAS RAMA SHENDE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054202
|
|
BHAKTADAS RAMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BRAHMAPURI
|
MH-29-006-009-001/66813
(AWALGAON)
|
1829006000NRG24110320240786517
|
11/03/2024
|
D K NIKURE
|
1829006WL053083
|
D K NIKURE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054214
|
|
DIWAKAR KACHARU NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
BRAHMAPURI
|
MH-29-006-009-001/66999
(AWALGAON)
|
1829006000NRG24110320240784467
|
11/03/2024
|
doma babanwade
|
1829006WL052949
|
doma babanwade
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057183
|
|
SHRI DOMAJI RAOJI BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-009-001/66999
(AWALGAON)
|
1829006000NRG24110320240784468
|
11/03/2024
|
gita babanwade
|
1829006WL052949
|
gita babanwade
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054217
|
|
GITA DOMAJI BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
BRAHMAPURI
|
MH-29-006-009-001/67022
(AWALGAON)
|
1829006000NRG24110320240786476
|
11/03/2024
|
viraj bavangade
|
1829006WL053081
|
viraj bavangade
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054200
|
|
VIRAJ SURESH BABANWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-009-001/67071
(AWALGAON)
|
1829006000NRG24110320240786518
|
11/03/2024
|
D S GAWTURE
|
1829006WL053083
|
D S GAWTURE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057179
|
|
DAYARAM SHIVA GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-009-001/67071
(AWALGAON)
|
1829006000NRG24110320240786519
|
11/03/2024
|
G S GAWTURE
|
1829006WL053083
|
G S GAWTURE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054227
|
|
GOPIKA DAYARAM GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-009-001/68300
(AWALGAON)
|
1829006000NRG24110320240784469
|
11/03/2024
|
b n dumane
|
1829006WL052949
|
b n dumane
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057180
|
|
BISAN NAKATU DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-009-001/68300
(AWALGAON)
|
1829006000NRG24110320240784470
|
11/03/2024
|
LAXMI BISAN DUMANE
|
1829006WL052949
|
LAXMI BISAN DUMANE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054231
|
|
LAKSHMIBAI BISAN DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-009-001/68445
(AWALGAON)
|
1829006000NRG24110320240784471
|
11/03/2024
|
A B THAKARE
|
1829006WL052949
|
A B THAKARE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054221
|
|
ADAKU BAJIRAO THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-009-001/70002
(AWALGAON)
|
1829006000NRG24110320240786478
|
11/03/2024
|
DEWIDAS BHOYAR
|
1829006WL053081
|
DEWIDAS BHOYAR
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054220
|
|
DEVIDAS BAJIRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BRAHMAPURI
|
MH-29-006-009-001/70002
(AWALGAON)
|
1829006000NRG24110320240786479
|
11/03/2024
|
W D BHOYAR
|
1829006WL053081
|
W D BHOYAR
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054235
|
|
VANITA DEVIDAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-009-001/70011
(AWALGAON)
|
1829006000NRG24110320240786481
|
11/03/2024
|
PRASHANT GHANSHYAM NARULE
|
1829006WL053081
|
PRASHANT GHANSHYAM NARULE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054257
|
|
PRASHANT GHANSHAM NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-009-001/70011
(AWALGAON)
|
1829006000NRG24110320240786482
|
11/03/2024
|
WARSHA PRASHANT NARULE
|
1829006WL053081
|
WARSHA PRASHANT NARULE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054258
|
|
VARSHATAI PRASHANT NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-009-001/70020
(AWALGAON)
|
1829006000NRG24110320240786483
|
11/03/2024
|
S R DHANDHARE
|
1829006WL053081
|
S R DHANDHARE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054208
|
|
SAMBHA RUSHI DHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BRAHMAPURI
|
MH-29-006-009-001/70020
(AWALGAON)
|
1829006000NRG24110320240786484
|
11/03/2024
|
S S DHANDHARE
|
1829006WL053081
|
S S DHANDHARE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054240
|
|
SINDHU SAMBHAJI DHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-009-001/70112
(AWALGAON)
|
1829006000NRG24110320240786485
|
11/03/2024
|
L P TIWADE
|
1829006WL053081
|
L P TIWADE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054239
|
|
LALAJI PATRUJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BRAHMAPURI
|
MH-29-006-009-001/70112
(AWALGAON)
|
1829006000NRG24110320240786486
|
11/03/2024
|
SAGAR LALAJI TIWADE
|
1829006WL053081
|
SAGAR LALAJI TIWADE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054254
|
|
SAGAR LALAJI TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-009-001/70165
(AWALGAON)
|
1829006000NRG24110320240786521
|
11/03/2024
|
HOMRAJ SUKARU GEDAM
|
1829006WL053083
|
HOMRAJ SUKARU GEDAM
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054215
|
|
HOMARAJ SUKARU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-009-001/70190
(AWALGAON)
|
1829006000NRG24110320240786537
|
11/03/2024
|
MANJUSHA TEJRAM ZODGE
|
1829006WL053084
|
MANJUSHA TEJRAM ZODGE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054199
|
|
MANJUSHA TEJRAM ZODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BRAHMAPURI
|
MH-29-006-009-001/70190
(AWALGAON)
|
1829006000NRG24110320240786536
|
11/03/2024
|
TEJRAM RAMCHANDRA ZODGE
|
1829006WL053084
|
TEJRAM RAMCHANDRA ZODGE
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054198
|
|
TEJRAM RAMCHANDRA ZODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-009-001/70248
(AWALGAON)
|
1829006000NRG24110320240786488
|
11/03/2024
|
dudhram urkude
|
1829006WL053081
|
dudhram urkude
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054196
|
|
DUDHRAM PANDURANG URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-009-001/70268
(AWALGAON)
|
1829006000NRG24110320240786523
|
11/03/2024
|
madhuri jambhulkar
|
1829006WL053083
|
madhuri jambhulkar
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242054206
|
|
MADHURI MAYUR JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BRAHMAPURI
|
MH-29-006-009-001/70268
(AWALGAON)
|
1829006000NRG24110320240786522
|
11/03/2024
|
mayur jambhulkar
|
1829006WL053083
|
mayur jambhulkar
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242057187
|
|
MS MAYUR GOVARDHAN JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-064-001/74631
(AKSAPUR)
|
1829006000NRG24110320240786298
|
11/03/2024
|
lata gedam
|
1829006WL053068
|
lata gedam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057178
|
|
LATA ISHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BRAHMAPURI
|
MH-29-006-065-001/78925
(WANDRA)
|
1829006000NRG24110320240785963
|
11/03/2024
|
nalina
|
1829006WL053051
|
nalina
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054244
|
|
MS NALINA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-065-001/79063
(WANDRA)
|
1829006000NRG24110320240785966
|
11/03/2024
|
Endu
|
1829006WL053051
|
Endu
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054236
|
|
INDUBAI RAVAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-065-001/79063
(WANDRA)
|
1829006000NRG24110320240785965
|
11/03/2024
|
Ravaji
|
1829006WL053051
|
Ravaji
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057182
|
|
RAVJI KISAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-065-001/79265
(WANDRA)
|
1829006000NRG24110320240785967
|
11/03/2024
|
shalu kambadi
|
1829006WL053051
|
shalu kambadi
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054222
|
|
MRS SHALU DHANRAJ KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-065-001/79332
(WANDRA)
|
1829006000NRG24110320240785968
|
11/03/2024
|
aasha bagde
|
1829006WL053051
|
aasha bagde
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054224
|
|
ASHA BALAJI BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-065-001/82694
(WANDRA)
|
1829006000NRG24110320240785970
|
11/03/2024
|
mira s amborkar
|
1829006WL053051
|
mira s amborkar
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054237
|
|
MS MIRABAI SUDHAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-065-001/83039
(WANDRA)
|
1829006000NRG24110320240785971
|
11/03/2024
|
Malta thalal
|
1829006WL053051
|
Malta thalal
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054234
|
|
MALTA MORESHWAR THALAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-065-001/83255
(WANDRA)
|
1829006000NRG24110320240785972
|
11/03/2024
|
sau maya homaraj mangare
|
1829006WL053051
|
sau maya homaraj mangare
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054246
|
|
MAYA HOMRAJ MANGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-065-001/83262
(WANDRA)
|
1829006000NRG24110320240785973
|
11/03/2024
|
ragini r kumbhare
|
1829006WL053051
|
ragini r kumbhare
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054223
|
|
RAGAINI RAJU KUMBHARE AND RAJU JANBA KUM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-065-001/83268
(WANDRA)
|
1829006000NRG24110320240785974
|
11/03/2024
|
Asha Borule
|
1829006WL053051
|
Asha Borule
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054238
|
|
ASHA RAVINDRA BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116109
|
116109
|
|
|
|
|
|
|
|
|
89
|
BRAHMAPURI
|
MH-29-006-014-001/87304
(CHOUGAON)
|
1829006000NRG24110320240786542
|
11/03/2024
|
ramesh nanavare
|
1829006WL053086
|
ramesh nanavare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054260
|
|
RAMESH SITKURA NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-014-001/87304
(CHOUGAON)
|
1829006000NRG24110320240786543
|
11/03/2024
|
ranjana nanavare
|
1829006WL053086
|
ranjana nanavare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054261
|
|
RANJITA RAMESH NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-014-001/87307
(CHOUGAON)
|
1829006000NRG24110320240786545
|
11/03/2024
|
sangita nanavare
|
1829006WL053086
|
sangita nanavare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057176
|
|
KUSUM SANGITA SANJAY NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-014-001/87307
(CHOUGAON)
|
1829006000NRG24110320240786544
|
11/03/2024
|
sanjay nanavare
|
1829006WL053086
|
sanjay nanavare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057177
|
|
SANJAY RUSHI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
93
|
BRAHMAPURI
|
MH-29-006-008-001/82062
(RAMPURI)
|
1829006000NRG24110320240780680
|
11/03/2024
|
anushaya raut
|
1829006WL052813
|
anushaya raut
|
00114
|
YESB0CDC066
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242057191
|
|
ANUSAYA HARIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-008-003/84230
(RAMPURI)
|
1829006000NRG24110320240781071
|
11/03/2024
|
vipin tondare
|
1829006WL052818
|
vipin tondare
|
00114
|
YESB0CDC066
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242054193
|
|
VIPIN DEVRAO TONDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-008-004/84053
(RAMPURI)
|
1829006000NRG24110320240780878
|
11/03/2024
|
aanandrao raut
|
1829006WL052813
|
aanandrao raut
|
00114
|
YESB0CDC066
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115242057189
|
|
MR ANANDRAO SOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-049-002/73484
(RANBOTHALI)
|
1829006000NRG24110320240782039
|
11/03/2024
|
Suresh v bhurre
|
1829006WL052861
|
Suresh v bhurre
|
00114
|
YESB0CDC066
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054195
|
|
SURESH PANDHARI BHURRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-038-001/77523
(BETALA)
|
1829006000NRG24110320240783715
|
11/03/2024
|
lalaji dighore
|
1829006WL052913
|
lalaji dighore
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054439
|
|
LALAJI GANA DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
98
|
BRAHMAPURI
|
MH-29-006-038-001/77523
(BETALA)
|
1829006000NRG24110320240783718
|
11/03/2024
|
vandana dighore
|
1829006WL052913
|
vandana dighore
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057134
|
|
MRS VANDANA HIWARAJ DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-038-001/77523
(BETALA)
|
1829006000NRG24110320240783716
|
11/03/2024
|
yashoda dighore
|
1829006WL052913
|
yashoda dighore
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057147
|
|
YASHVADA LALAJI DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
100
|
BRAHMAPURI
|
MH-29-006-038-001/77631
(BETALA)
|
1829006000NRG24110320240783720
|
11/03/2024
|
alka dighore
|
1829006WL052913
|
alka dighore
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057260
|
|
MRS ALKA ANIL DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-038-001/77631
(BETALA)
|
1829006000NRG24110320240783719
|
11/03/2024
|
anil dighore
|
1829006WL052913
|
anil dighore
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054463
|
|
MR ANIL NANAJI DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-038-001/77786
(BETALA)
|
1829006000NRG24110320240783721
|
11/03/2024
|
Navlaji shivurkar
|
1829006WL052913
|
Navlaji shivurkar
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054460
|
|
MR NAWALAJI DAMAJI SHIVURKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-038-001/78446
(BETALA)
|
1829006000NRG24110320240783724
|
11/03/2024
|
runda bhanare
|
1829006WL052913
|
runda bhanare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057137
|
|
MRS RUNDA WAMAN BHANARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-038-001/78446
(BETALA)
|
1829006000NRG24110320240783723
|
11/03/2024
|
waman bhanare
|
1829006WL052913
|
waman bhanare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057146
|
|
MR WAMAN TIMA BHANARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-038-001/78496
(BETALA)
|
1829006000NRG24110320240783725
|
11/03/2024
|
dinesh jiritkhan
|
1829006WL052913
|
dinesh jiritkhan
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057138
|
|
DINESH FUKATU JIRITHKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BRAHMAPURI
|
MH-29-006-038-001/78496
(BETALA)
|
1829006000NRG24110320240783726
|
11/03/2024
|
dipali jiritkhan
|
1829006WL052913
|
dipali jiritkhan
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057135
|
|
MRS DIPALI DINESH JIRITKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-047-001/91585
(MALDONGARI)
|
1829006000NRG24110320240788972
|
11/03/2024
|
bharati rajendra thakare
|
1829006WL053246
|
bharati rajendra thakare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057215
|
|
MRS BHARATI RAJENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-049-001/72989
(RANBOTHALI)
|
1829006000NRG24110320240782032
|
11/03/2024
|
arjun y kharkate
|
1829006WL052861
|
arjun y kharkate
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057048
|
|
SHRI ARJUN YOGIRAJ KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-049-001/73558
(RANBOTHALI)
|
1829006000NRG24110320240782034
|
11/03/2024
|
Sandip Kevlram Raut
|
1829006WL052861
|
Sandip Kevlram Raut
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057266
|
|
SANDIP KEWALRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BRAHMAPURI
|
MH-29-006-049-002/73087
(RANBOTHALI)
|
1829006000NRG24110320240782035
|
11/03/2024
|
pramod r bharre
|
1829006WL052861
|
pramod r bharre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057076
|
|
MRS PRAMOD RAMCHANDRA BHARRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-049-002/73478
(RANBOTHALI)
|
1829006000NRG24110320240782037
|
11/03/2024
|
kashinath v raut
|
1829006WL052861
|
kashinath v raut
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057041
|
|
KASHINATH VITHOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BRAHMAPURI
|
MH-29-006-049-002/73480
(RANBOTHALI)
|
1829006000NRG24110320240782038
|
11/03/2024
|
vidya vihtoba bharre
|
1829006WL052861
|
vidya vihtoba bharre
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054490
|
|
MR VITHOBA SITARAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-049-002/73490
(RANBOTHALI)
|
1829006000NRG24110320240782040
|
11/03/2024
|
urmila shankar bulle
|
1829006WL052861
|
urmila shankar bulle
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057040
|
|
MISS NALU SHANKAR BULLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24110320240782041
|
11/03/2024
|
praful khushal aale
|
1829006WL052861
|
praful khushal aale
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057049
|
|
MR PRAFUL KHUSHAL AALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-049-002/73610
(RANBOTHALI)
|
1829006000NRG24110320240782042
|
11/03/2024
|
dhurga thakare
|
1829006WL052861
|
dhurga thakare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057109
|
|
MISS DURGA GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-049-002/73652
(RANBOTHALI)
|
1829006000NRG24110320240782043
|
11/03/2024
|
jankiram pradhan
|
1829006WL052861
|
jankiram pradhan
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057249
|
|
JANKIRAM DAMODHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BRAHMAPURI
|
MH-29-006-057-001/80960
(JUGANALA)
|
1829006000NRG24110320240785298
|
11/03/2024
|
Mukharu B.Khulshinge
|
1829006WL053013
|
Mukharu B.Khulshinge
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057154
|
|
Mukharu Bisan Khulasinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BRAHMAPURI
|
MH-29-006-065-001/83386
(WANDRA)
|
1829006000NRG24110320240785975
|
11/03/2024
|
NILIMA MANGESH SATPUTE
|
1829006WL053051
|
NILIMA MANGESH SATPUTE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057081
|
|
MISS NILIMA MANGESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
119
|
BRAHMAPURI
|
MH-29-006-007-001/81036
(MENDAKI)
|
1829006000NRG24110320240788718
|
11/03/2024
|
B S Kasare
|
1829006WL053226
|
B S Kasare
|
00415
|
SBIN0007362
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115242054406
|
|
MR BHAGWAN SHRIRAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-007-001/81659
(MENDAKI)
|
1829006000NRG24110320240788719
|
11/03/2024
|
Sumit Premdash Sahare
|
1829006WL053226
|
Sumit Premdash Sahare
|
00415
|
SBIN0007362
|
2090
|
2090
|
Processed
|
25/04/2024
|
|
A115242057032
|
|
MR SUMETH PREMDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-007-001/83791
(MENDAKI)
|
1829006000NRG24110320240788720
|
11/03/2024
|
S S kasare
|
1829006WL053226
|
S S kasare
|
00415
|
SBIN0007362
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115242054322
|
|
MASTER SUMIT SURESH KASARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-007-001/84065
(MENDAKI)
|
1829006000NRG24110320240788721
|
11/03/2024
|
Suresh Mukharu Mashakhetri
|
1829006WL053226
|
Suresh Mukharu Mashakhetri
|
00415
|
SBIN0007362
|
2090
|
2090
|
Processed
|
25/04/2024
|
|
A115242054297
|
|
MRS USHA SURESH MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-007-001/84248
(MENDAKI)
|
1829006000NRG24110320240788722
|
11/03/2024
|
U D Kasare
|
1829006WL053226
|
U D Kasare
|
00415
|
SBIN0007362
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115242054312
|
|
UDALAK DODKU KASARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-007-001/84753
(MENDAKI)
|
1829006000NRG24110320240788723
|
11/03/2024
|
Nepal sambhaji Dhawale
|
1829006WL053226
|
Nepal sambhaji Dhawale
|
00415
|
SBIN0007362
|
2090
|
2090
|
Processed
|
25/04/2024
|
|
A115242054298
|
|
MR NEPAL SAMBHA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-007-001/84846
(MENDAKI)
|
1829006000NRG24110320240788724
|
11/03/2024
|
VAIBHAV MAROTI MASHAKHETRI
|
1829006WL053226
|
VAIBHAV MAROTI MASHAKHETRI
|
00415
|
SBIN0007362
|
403
|
403
|
Processed
|
25/04/2024
|
|
A115242054368
|
|
Mr. VAIBHAV MAROTI MASHAKHETRI
|
INDIAN BANK(607105)
|
|
126
|
BRAHMAPURI
|
MH-29-006-008-001/81848
(RAMPURI)
|
1829006000NRG24110320240780670
|
11/03/2024
|
v m madavi
|
1829006WL052813
|
v m madavi
|
00415
|
SBIN0007362
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115242054393
|
|
MR VILAS RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-008-001/81848
(RAMPURI)
|
1829006000NRG24110320240780671
|
11/03/2024
|
vidya v madavi
|
1829006WL052813
|
vidya v madavi
|
00415
|
SBIN0007362
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242054394
|
|
MRS VIDYA VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-008-001/81856
(RAMPURI)
|
1829006000NRG24110320240780673
|
11/03/2024
|
nirmala v madavi
|
1829006WL052813
|
nirmala v madavi
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242057127
|
|
MS NIRMALA VASUDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-008-001/81856
(RAMPURI)
|
1829006000NRG24110320240780672
|
11/03/2024
|
WASUDEO K MADAVI
|
1829006WL052813
|
WASUDEO K MADAVI
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242054418
|
|
MR WASUDEO KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-008-001/81870
(RAMPURI)
|
1829006000NRG24110320240780674
|
11/03/2024
|
sunita k nikure
|
1829006WL052813
|
sunita k nikure
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242054429
|
|
MRS SUNITA KASHINATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-008-001/81883
(RAMPURI)
|
1829006000NRG24110320240780675
|
11/03/2024
|
aanjana j shende
|
1829006WL052813
|
aanjana j shende
|
00415
|
SBIN0007362
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242054329
|
|
MRS ANJANABAI JANARDHAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-008-001/81894
(RAMPURI)
|
1829006000NRG24110320240780676
|
11/03/2024
|
rekha
|
1829006WL052813
|
rekha
|
00415
|
SBIN0007362
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242054286
|
|
MR PREMDAS LAXMAN THERKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-008-001/81912
(RAMPURI)
|
1829006000NRG24110320240780677
|
11/03/2024
|
kunda s nikole
|
1829006WL052813
|
kunda s nikole
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242054440
|
|
MR SHRIRAM YADAV NIKOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-008-001/81950
(RAMPURI)
|
1829006000NRG24110320240780678
|
11/03/2024
|
kamla b makadore
|
1829006WL052813
|
kamla b makadore
|
00415
|
SBIN0007362
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115242054379
|
|
MR BANDU DASHRATH MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-008-001/81961
(RAMPURI)
|
1829006000NRG24110320240780679
|
11/03/2024
|
s s londhe
|
1829006WL052813
|
s s londhe
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242054372
|
|
MRS SHAKUNTALA SHRIRAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-008-001/82062
(RAMPURI)
|
1829006000NRG24110320240780681
|
11/03/2024
|
RAJENDAR H RAUT
|
1829006WL052813
|
RAJENDAR H RAUT
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242054475
|
|
MR RAJENDRA HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-008-001/82062
(RAMPURI)
|
1829006000NRG24110320240780682
|
11/03/2024
|
RINA R RAUT
|
1829006WL052813
|
RINA R RAUT
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115242054476
|
|
MR RAJENDRA HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-008-001/82067
(RAMPURI)
|
1829006000NRG24110320240780683
|
11/03/2024
|
chandu charandas tupat
|
1829006WL052813
|
chandu charandas tupat
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242054414
|
|
MR CHANDU CHARANDAS TUPAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-008-001/82128
(RAMPURI)
|
1829006000NRG24110320240780685
|
11/03/2024
|
prakash mandale
|
1829006WL052813
|
prakash mandale
|
00415
|
SBIN0007362
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242054391
|
|
MR PRAKASH SUKHADEO MANDALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-008-001/82128
(RAMPURI)
|
1829006000NRG24110320240780684
|
11/03/2024
|
SUBADNR S MANDADE
|
1829006WL052813
|
SUBADNR S MANDADE
|
00415
|
SBIN0007362
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242054314
|
|
MS SUBHADRA SUKHADEO MANDALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-008-001/82132
(RAMPURI)
|
1829006000NRG24110320240780687
|
11/03/2024
|
roshan raut
|
1829006WL052813
|
roshan raut
|
00415
|
SBIN0007362
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242054347
|
|
MASTER ROSHAN SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-008-001/82132
(RAMPURI)
|
1829006000NRG24110320240780686
|
11/03/2024
|
surekha
|
1829006WL052813
|
surekha
|
00415
|
SBIN0007362
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242054323
|
|
MRS SUREKHA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-008-001/82144
(RAMPURI)
|
1829006000NRG24110320240780688
|
11/03/2024
|
k hajare
|
1829006WL052813
|
k hajare
|
00415
|
SBIN0007362
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242054421
|
|
MRS KUSUM SUDHAKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-008-001/82151
(RAMPURI)
|
1829006000NRG24110320240780689
|
11/03/2024
|
shalu
|
1829006WL052813
|
shalu
|
00415
|
SBIN0007362
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115242054425
|
|
MRS SHALUTAI RAJENDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-008-001/82156
(RAMPURI)
|
1829006000NRG24110320240780690
|
11/03/2024
|
ANUSHAYA N RAMTEKE
|
1829006WL052813
|
ANUSHAYA N RAMTEKE
|
00415
|
SBIN0007362
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115242054437
|
|
MRS ANUSAYA NARESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-008-001/82163
(RAMPURI)
|
1829006000NRG24110320240780691
|
11/03/2024
|
maya
|
1829006WL052813
|
maya
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242054324
|
|
MRS MAYABAI MANIKRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-008-001/82181
(RAMPURI)
|
1829006000NRG24110320240780692
|
11/03/2024
|
mangala
|
1829006WL052813
|
mangala
|
00415
|
SBIN0007362
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115242054326
|
|
MRS MANGALA BHASKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-008-001/82194
(RAMPURI)
|
1829006000NRG24110320240780694
|
11/03/2024
|
DHRUPTA P SADMAKE
|
1829006WL052813
|
DHRUPTA P SADMAKE
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242054504
|
|
MRS DHURPATA PATWARI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-008-001/82194
(RAMPURI)
|
1829006000NRG24110320240780693
|
11/03/2024
|
patvaru d sadmake
|
1829006WL052813
|
patvaru d sadmake
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242054503
|
|
MR PATWARI DAVLU SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-008-001/82205
(RAMPURI)
|
1829006000NRG24110320240780696
|
11/03/2024
|
amardip kumbhare
|
1829006WL052813
|
amardip kumbhare
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115242057226
|
|
MR AMARDIP SHRAVAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-008-001/82205
(RAMPURI)
|
1829006000NRG24110320240780695
|
11/03/2024
|
SHRAVAN Z KUMBHARE
|
1829006WL052813
|
SHRAVAN Z KUMBHARE
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242057121
|
|
SHRAWAN ZINGARUJI KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-008-001/82212
(RAMPURI)
|
1829006000NRG24110320240780697
|
11/03/2024
|
shital kumbhare
|
1829006WL052813
|
shital kumbhare
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242057125
|
|
MISS SHITAL MAROTI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-008-001/82215
(RAMPURI)
|
1829006000NRG24110320240780698
|
11/03/2024
|
akanatha
|
1829006WL052813
|
akanatha
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115242057143
|
|
EKNATH JAIRAM JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-008-001/82215
(RAMPURI)
|
1829006000NRG24110320240780699
|
11/03/2024
|
gita
|
1829006WL052813
|
gita
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242054444
|
|
MRS GITA EKANATH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-008-001/82236
(RAMPURI)
|
1829006000NRG24110320240780700
|
11/03/2024
|
rasika maind
|
1829006WL052813
|
rasika maind
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242054374
|
|
MRS RASIKA RATAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-008-001/82257
(RAMPURI)
|
1829006000NRG24110320240780702
|
11/03/2024
|
PRIYA V MESHRAM
|
1829006WL052813
|
PRIYA V MESHRAM
|
00415
|
SBIN0007362
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115242054499
|
|
MRS PRIYA VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-008-001/82257
(RAMPURI)
|
1829006000NRG24110320240780701
|
11/03/2024
|
vaishali
|
1829006WL052813
|
vaishali
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242054378
|
|
MRS VAISHALI VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-008-001/82260
(RAMPURI)
|
1829006000NRG24110320240780704
|
11/03/2024
|
aruna walthare
|
1829006WL052813
|
aruna walthare
|
00415
|
SBIN0007362
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115242054360
|
|
MRS ARUNA TARAKAD VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-008-001/82260
(RAMPURI)
|
1829006000NRG24110320240780703
|
11/03/2024
|
talkat s valthare
|
1829006WL052813
|
talkat s valthare
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242054364
|
|
MISS SONALI TARAKAD VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-008-001/82271
(RAMPURI)
|
1829006000NRG24110320240780705
|
11/03/2024
|
nilkanth
|
1829006WL052813
|
nilkanth
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242054382
|
|
NILKANTH GOMAJI WANSKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
BRAHMAPURI
|
MH-29-006-008-001/82271
(RAMPURI)
|
1829006000NRG24110320240780706
|
11/03/2024
|
nirmala
|
1829006WL052813
|
nirmala
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242054383
|
|
NIRMALA NILKANTH WASNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-008-001/82271
(RAMPURI)
|
1829006000NRG24110320240780707
|
11/03/2024
|
v n vanaskar
|
1829006WL052813
|
v n vanaskar
|
00415
|
SBIN0007362
|
151
|
151
|
Processed
|
25/04/2024
|
|
A115242054321
|
|
MR VISHAL NILKANTHA VANSKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-008-001/82287
(RAMPURI)
|
1829006000NRG24110320240780708
|
11/03/2024
|
nirmala
|
1829006WL052813
|
nirmala
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242054354
|
|
MRS NIRMALA NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-008-001/82296
(RAMPURI)
|
1829006000NRG24110320240780709
|
11/03/2024
|
Vaibhav gedam
|
1829006WL052813
|
Vaibhav gedam
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242054559
|
|
MR VAIBHAV ANIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-008-001/82307
(RAMPURI)
|
1829006000NRG24110320240780710
|
11/03/2024
|
diwakae jumnake
|
1829006WL052813
|
diwakae jumnake
|
00415
|
SBIN0007362
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115242054319
|
|
MR DIWAKAR JAIRAM JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-008-001/82307
(RAMPURI)
|
1829006000NRG24110320240780711
|
11/03/2024
|
lalita jumnake
|
1829006WL052813
|
lalita jumnake
|
00415
|
SBIN0007362
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242054375
|
|
MRS LALITA DIWAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-008-001/82309
(RAMPURI)
|
1829006000NRG24110320240780712
|
11/03/2024
|
BHOJRAJ
|
1829006WL052813
|
BHOJRAJ
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242054397
|
|
MR BHOJRAJ GANPAT TUPAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-008-001/82309
(RAMPURI)
|
1829006000NRG24110320240780713
|
11/03/2024
|
sundara
|
1829006WL052813
|
sundara
|
00415
|
SBIN0007362
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115242054398
|
|
MRS SUNDARA BHOJRAJ TUPAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-008-001/82313
(RAMPURI)
|
1829006000NRG24110320240780715
|
11/03/2024
|
kanta tupat
|
1829006WL052813
|
kanta tupat
|
00415
|
SBIN0007362
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115242054373
|
|
MRS KANTA KASHIRAM TUPAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-008-001/82313
(RAMPURI)
|
1829006000NRG24110320240780714
|
11/03/2024
|
kashiram
|
1829006WL052813
|
kashiram
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242057169
|
|
MR KASHIRAM GANPAT TUPAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-008-001/82320
(RAMPURI)
|
1829006000NRG24110320240780717
|
11/03/2024
|
CHETAN DADAJI KHOBRAGADE
|
1829006WL052813
|
CHETAN DADAJI KHOBRAGADE
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242057086
|
|
MR CHETAN DADAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-008-001/82320
(RAMPURI)
|
1829006000NRG24110320240780716
|
11/03/2024
|
Shobha Dadaji Khobragade
|
1829006WL052813
|
Shobha Dadaji Khobragade
|
00415
|
SBIN0007362
|
162
|
162
|
Rejected
|
24/04/2024
|
|
A115242054511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BRAHMAPURI
|
MH-29-006-008-001/82325
(RAMPURI)
|
1829006000NRG24110320240780718
|
11/03/2024
|
vandhana g walthare
|
1829006WL052813
|
vandhana g walthare
|
00415
|
SBIN0007362
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242057231
|
|
MS VAVDANA GURUDEO WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-008-001/82336
(RAMPURI)
|
1829006000NRG24110320240780721
|
11/03/2024
|
nikita ganpat wailthare
|
1829006WL052813
|
nikita ganpat wailthare
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242054365
|
|
MISS NIKITA GANPAT WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-008-001/82336
(RAMPURI)
|
1829006000NRG24110320240780719
|
11/03/2024
|
saibai
|
1829006WL052813
|
saibai
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054456
|
|
MRS SAIBAI MADHAV WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-008-001/82336
(RAMPURI)
|
1829006000NRG24110320240780720
|
11/03/2024
|
SHILA G VALTHARE
|
1829006WL052813
|
SHILA G VALTHARE
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242057023
|
|
MISS SHILA GANPAT WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-008-001/82341
(RAMPURI)
|
1829006000NRG24110320240780722
|
11/03/2024
|
tanabai
|
1829006WL052813
|
tanabai
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054422
|
|
MRS TANABAI HARI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-008-001/82344
(RAMPURI)
|
1829006000NRG24110320240780724
|
11/03/2024
|
rasika
|
1829006WL052813
|
rasika
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054277
|
|
MRS RASIKASUBHADRA SUKHADEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-008-001/82344
(RAMPURI)
|
1829006000NRG24110320240780723
|
11/03/2024
|
sukdeo
|
1829006WL052813
|
sukdeo
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054276
|
|
MR SUKHADEO SHIVA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-008-001/82357
(RAMPURI)
|
1829006000NRG24110320240780727
|
11/03/2024
|
ajaya devidasha valthare
|
1829006WL052813
|
ajaya devidasha valthare
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242054493
|
|
MR AJAY DEVIDAS VALTHARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-008-001/82357
(RAMPURI)
|
1829006000NRG24110320240780725
|
11/03/2024
|
DEVIDAS B VALTHARE
|
1829006WL052813
|
DEVIDAS B VALTHARE
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242054564
|
|
MR DEVIDAS BHIWAJI WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-008-001/82357
(RAMPURI)
|
1829006000NRG24110320240780728
|
11/03/2024
|
Priti walthare
|
1829006WL052813
|
Priti walthare
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054567
|
|
MISS PRITI AJAY VALTHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-008-001/82357
(RAMPURI)
|
1829006000NRG24110320240780726
|
11/03/2024
|
suman d valthre
|
1829006WL052813
|
suman d valthre
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242057122
|
|
MISS SUMAN DEVIDAS VALTHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-008-001/82608
(RAMPURI)
|
1829006000NRG24110320240780729
|
11/03/2024
|
sunita tupat
|
1829006WL052813
|
sunita tupat
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054336
|
|
MRS SUNITA VINAYAK TUPAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-008-001/82608
(RAMPURI)
|
1829006000NRG24110320240780730
|
11/03/2024
|
Supriya Ankush Tupat
|
1829006WL052813
|
Supriya Ankush Tupat
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242057272
|
|
MRS SUPRIYA ANKUSH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-008-001/82612
(RAMPURI)
|
1829006000NRG24110320240780731
|
11/03/2024
|
SANGITA SHAILESH MAHASAHEB
|
1829006WL052813
|
SANGITA SHAILESH MAHASAHEB
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242054512
|
|
MISS SANGITA SHAILESH MAHASAHEB
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-008-001/82622
(RAMPURI)
|
1829006000NRG24110320240780733
|
11/03/2024
|
ARCHANA EKNATH BHOYAR
|
1829006WL052813
|
ARCHANA EKNATH BHOYAR
|
00415
|
SBIN0007362
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242054566
|
|
MISS ARCHANA EKANATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-008-001/82622
(RAMPURI)
|
1829006000NRG24110320240780732
|
11/03/2024
|
EKNATH V BHOYAR
|
1829006WL052813
|
EKNATH V BHOYAR
|
00415
|
SBIN0007362
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242054565
|
|
MR EKNATH VITHOBA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-008-001/82630
(RAMPURI)
|
1829006000NRG24110320240780734
|
11/03/2024
|
premila
|
1829006WL052813
|
premila
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242054350
|
|
MRS PREMILA DIWAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-008-001/82634
(RAMPURI)
|
1829006000NRG24110320240780735
|
11/03/2024
|
nirmala pendam
|
1829006WL052813
|
nirmala pendam
|
00415
|
SBIN0007362
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115242054361
|
|
MRS NIRMALA DADAJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-008-001/82641
(RAMPURI)
|
1829006000NRG24110320240780736
|
11/03/2024
|
n mesharam
|
1829006WL052813
|
n mesharam
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242054461
|
|
MR NITESH PANDURANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-008-001/82709
(RAMPURI)
|
1829006000NRG24110320240780737
|
11/03/2024
|
anusaya
|
1829006WL052813
|
anusaya
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242054423
|
|
MS ANUSAYA JANKIRAM BHALAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-008-001/82723
(RAMPURI)
|
1829006000NRG24110320240780738
|
11/03/2024
|
kashinath
|
1829006WL052813
|
kashinath
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115242054272
|
|
MR KASHINATH VITHOBA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-008-001/82723
(RAMPURI)
|
1829006000NRG24110320240780739
|
11/03/2024
|
shashikala kashinath bhoyar
|
1829006WL052813
|
shashikala kashinath bhoyar
|
00415
|
SBIN0007362
|
644
|
644
|
Rejected
|
24/04/2024
|
|
A115242054528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BRAHMAPURI
|
MH-29-006-008-001/82733
(RAMPURI)
|
1829006000NRG24110320240780741
|
11/03/2024
|
bhagratha
|
1829006WL052813
|
bhagratha
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242054305
|
|
MRS BHAGRATHA MAROTI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-008-001/82733
(RAMPURI)
|
1829006000NRG24110320240780740
|
11/03/2024
|
maroti
|
1829006WL052813
|
maroti
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242057170
|
|
MR MAROTI DOMLU MANDHALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-008-001/82737
(RAMPURI)
|
1829006000NRG24110320240780742
|
11/03/2024
|
mangala
|
1829006WL052813
|
mangala
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242054409
|
|
MRS MANGALA KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-008-001/82737
(RAMPURI)
|
1829006000NRG24110320240780743
|
11/03/2024
|
Someshwar Keshav Raut
|
1829006WL052813
|
Someshwar Keshav Raut
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242054484
|
|
MR SOMESHWAR KESHAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-008-001/82769
(RAMPURI)
|
1829006000NRG24110320240780744
|
11/03/2024
|
madhuri j valthare
|
1829006WL052813
|
madhuri j valthare
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242057025
|
|
MISS MADHURI JANARDHAN VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-008-001/83442
(RAMPURI)
|
1829006000NRG24110320240780746
|
11/03/2024
|
Kurban Sanjay Tupat
|
1829006WL052813
|
Kurban Sanjay Tupat
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242057229
|
|
MASTER KURBAN SANJAY TUPAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-008-001/83442
(RAMPURI)
|
1829006000NRG24110320240780745
|
11/03/2024
|
lalita
|
1829006WL052813
|
lalita
|
00415
|
SBIN0007362
|
151
|
151
|
Processed
|
25/04/2024
|
|
A115242054436
|
|
MR SANJAY SHRIRAM TUPAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-008-001/83445
(RAMPURI)
|
1829006000NRG24110320240780747
|
11/03/2024
|
suhas
|
1829006WL052813
|
suhas
|
00415
|
SBIN0007362
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115242057031
|
|
MR SUHAS ABHIMANYU PARADHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-008-001/83449
(RAMPURI)
|
1829006000NRG24110320240780749
|
11/03/2024
|
bhagyashri thakare
|
1829006WL052813
|
bhagyashri thakare
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242057094
|
|
MISS BHAGYASHRI MORESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-008-001/83449
(RAMPURI)
|
1829006000NRG24110320240780750
|
11/03/2024
|
nikhil thakare
|
1829006WL052813
|
nikhil thakare
|
00415
|
SBIN0007362
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115242057092
|
|
MR NIKHIL MORESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-008-001/83449
(RAMPURI)
|
1829006000NRG24110320240780748
|
11/03/2024
|
SARITA MORESHWAR THAKARE
|
1829006WL052813
|
SARITA MORESHWAR THAKARE
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242057022
|
|
MISS SARITA MORESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-008-001/83451
(RAMPURI)
|
1829006000NRG24110320240780751
|
11/03/2024
|
vanita thakare
|
1829006WL052813
|
vanita thakare
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242054282
|
|
MRS VANITA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-008-001/83455
(RAMPURI)
|
1829006000NRG24110320240780752
|
11/03/2024
|
Jagdish p maind
|
1829006WL052813
|
Jagdish p maind
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242054432
|
|
MR JAGDISH PANDHARI MAIND
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-008-001/83455
(RAMPURI)
|
1829006000NRG24110320240780753
|
11/03/2024
|
jotsana Jagdish Maind
|
1829006WL052813
|
jotsana Jagdish Maind
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242054433
|
|
MRS JOSHANA JAGDISH MAIND
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-008-001/83463
(RAMPURI)
|
1829006000NRG24110320240780754
|
11/03/2024
|
parag jagdish gedam
|
1829006WL052813
|
parag jagdish gedam
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115242054553
|
|
MR PARAG JAGDISH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-008-001/83533
(RAMPURI)
|
1829006000NRG24110320240780760
|
11/03/2024
|
Puja Shriram Thakare
|
1829006WL052813
|
Puja Shriram Thakare
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242057252
|
|
MISS PUJA SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-008-001/83533
(RAMPURI)
|
1829006000NRG24110320240780759
|
11/03/2024
|
shriram
|
1829006WL052813
|
shriram
|
00415
|
SBIN0007362
|
364
|
364
|
Processed
|
25/04/2024
|
|
A115242054438
|
|
SRIRAM SDHUJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
BRAHMAPURI
|
MH-29-006-008-001/83659
(RAMPURI)
|
1829006000NRG24110320240780762
|
11/03/2024
|
gunvanta s ramtekh
|
1829006WL052813
|
gunvanta s ramtekh
|
00415
|
SBIN0007362
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115242054489
|
|
Mrs. GUNWANTA SHIVDAYAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
BRAHMAPURI
|
MH-29-006-008-001/83659
(RAMPURI)
|
1829006000NRG24110320240780761
|
11/03/2024
|
shivdyal
|
1829006WL052813
|
shivdyal
|
00415
|
SBIN0007362
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242054311
|
|
MR SHIVDAYAL BHASKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-008-001/83745
(RAMPURI)
|
1829006000NRG24110320240780763
|
11/03/2024
|
v mandale
|
1829006WL052813
|
v mandale
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242057172
|
|
MR WASUDEO MANGARU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-008-001/83745
(RAMPURI)
|
1829006000NRG24110320240780764
|
11/03/2024
|
vandana
|
1829006WL052813
|
vandana
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242057171
|
|
MISS VANDANA VASUDEO MANDALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-008-001/83796
(RAMPURI)
|
1829006000NRG24110320240780765
|
11/03/2024
|
VANITA A PRADHAN
|
1829006WL052813
|
VANITA A PRADHAN
|
00415
|
SBIN0007362
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242057061
|
|
MRS VANITA ANTARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-008-001/83832
(RAMPURI)
|
1829006000NRG24110320240780766
|
11/03/2024
|
GITA G THAKARE
|
1829006WL052813
|
GITA G THAKARE
|
00415
|
SBIN0007362
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242057219
|
|
MRS GEETA GURUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-008-001/83846
(RAMPURI)
|
1829006000NRG24110320240780767
|
11/03/2024
|
ranjana samba paradhi
|
1829006WL052813
|
ranjana samba paradhi
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054458
|
|
MRS RANJANA SAMBHAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-008-001/83846
(RAMPURI)
|
1829006000NRG24110320240780769
|
11/03/2024
|
Sakshi Sambha Pardhi
|
1829006WL052813
|
Sakshi Sambha Pardhi
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242057270
|
|
MISS SAKSHI SAMBHA PARADHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-008-001/83846
(RAMPURI)
|
1829006000NRG24110320240780768
|
11/03/2024
|
VANDANA
|
1829006WL052813
|
VANDANA
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242054558
|
|
MISS VANDANA NARAYAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-008-001/83908
(RAMPURI)
|
1829006000NRG24110320240780770
|
11/03/2024
|
anandrao J sande
|
1829006WL052813
|
anandrao J sande
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242057173
|
|
MR ANANDRAO JAIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-008-001/83910
(RAMPURI)
|
1829006000NRG24110320240780772
|
11/03/2024
|
kusum m shende
|
1829006WL052813
|
kusum m shende
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054449
|
|
MR MANOHAR ANANDRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-008-001/83910
(RAMPURI)
|
1829006000NRG24110320240780771
|
11/03/2024
|
manohar A Sande
|
1829006WL052813
|
manohar A Sande
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054448
|
|
MR MANOHAR ANANDRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-008-001/83989
(RAMPURI)
|
1829006000NRG24110320240780774
|
11/03/2024
|
hemant
|
1829006WL052813
|
hemant
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242057268
|
|
MR HEMANT PRABHAKAR GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-008-001/83989
(RAMPURI)
|
1829006000NRG24110320240780773
|
11/03/2024
|
Shanta Prabhakar Gavture
|
1829006WL052813
|
Shanta Prabhakar Gavture
|
00415
|
SBIN0007362
|
906
|
906
|
Rejected
|
24/04/2024
|
|
A115242054407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
BRAHMAPURI
|
MH-29-006-008-001/84007
(RAMPURI)
|
1829006000NRG24110320240780775
|
11/03/2024
|
someshwar
|
1829006WL052813
|
someshwar
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242054459
|
|
MR SOMESHWAR RAMCHANDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-008-001/84036
(RAMPURI)
|
1829006000NRG24110320240780776
|
11/03/2024
|
subhash
|
1829006WL052813
|
subhash
|
00415
|
SBIN0007362
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115242057152
|
|
MR SUBHASH SHANKAR KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-008-001/84036
(RAMPURI)
|
1829006000NRG24110320240780777
|
11/03/2024
|
sushma
|
1829006WL052813
|
sushma
|
00415
|
SBIN0007362
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115242054399
|
|
MRS SUSHMA SUBHASH KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-008-001/84064
(RAMPURI)
|
1829006000NRG24110320240780778
|
11/03/2024
|
jaimala
|
1829006WL052813
|
jaimala
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242054359
|
|
MRS JAYMALA TATOBA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-008-001/84064
(RAMPURI)
|
1829006000NRG24110320240780779
|
11/03/2024
|
Shrutika Tatoba Paradhi
|
1829006WL052813
|
Shrutika Tatoba Paradhi
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115242057253
|
|
MISS SHRUTIKA TATOBA PARADHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-008-001/84079
(RAMPURI)
|
1829006000NRG24110320240780784
|
11/03/2024
|
ram
|
1829006WL052813
|
ram
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115242054395
|
|
MR RAMCHANDRA RAMAJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-008-001/84079
(RAMPURI)
|
1829006000NRG24110320240780785
|
11/03/2024
|
shanti tupat
|
1829006WL052813
|
shanti tupat
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115242054396
|
|
MRS SHANTA RAMCHANDRA TUPAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-008-001/84080
(RAMPURI)
|
1829006000NRG24110320240780786
|
11/03/2024
|
jotsna
|
1829006WL052813
|
jotsna
|
00415
|
SBIN0007362
|
338
|
338
|
Processed
|
25/04/2024
|
|
A115242054356
|
|
MISS JOTSNA GAUTAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-008-001/84084
(RAMPURI)
|
1829006000NRG24110320240780787
|
11/03/2024
|
aanandarao maind
|
1829006WL052813
|
aanandarao maind
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115242054389
|
|
MR ANANDRAO CHINTAMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-008-001/84084
(RAMPURI)
|
1829006000NRG24110320240780788
|
11/03/2024
|
alka
|
1829006WL052813
|
alka
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115242054390
|
|
MR ANANDRAO CHINTAMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-008-001/84092
(RAMPURI)
|
1829006000NRG24110320240780789
|
11/03/2024
|
lata s valthare
|
1829006WL052813
|
lata s valthare
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115242057024
|
|
MISS LATA SHAILESH VALTHARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-008-001/84102
(RAMPURI)
|
1829006000NRG24110320240780790
|
11/03/2024
|
shalini shamrao thakare
|
1829006WL052813
|
shalini shamrao thakare
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115242054428
|
|
MR SHAMRAO SADHUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-008-001/84104
(RAMPURI)
|
1829006000NRG24110320240780791
|
11/03/2024
|
moreswar suryabhan shende
|
1829006WL052813
|
moreswar suryabhan shende
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242054417
|
|
MORESHWAR SURYABHAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BRAHMAPURI
|
MH-29-006-008-001/84104
(RAMPURI)
|
1829006000NRG24110320240780792
|
11/03/2024
|
Vandana Moreshwar Shende
|
1829006WL052813
|
Vandana Moreshwar Shende
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242054513
|
|
MR MORESHWAR SURYABHAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-008-001/84105
(RAMPURI)
|
1829006000NRG24110320240780794
|
11/03/2024
|
vaishali
|
1829006WL052813
|
vaishali
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242054454
|
|
MR VIKRAM NARAYAN LENGURE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-008-001/84105
(RAMPURI)
|
1829006000NRG24110320240780793
|
11/03/2024
|
vikram
|
1829006WL052813
|
vikram
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054453
|
|
MR VIKRAM NARAYAN LENGURE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-008-001/84108
(RAMPURI)
|
1829006000NRG24110320240780795
|
11/03/2024
|
milidha
|
1829006WL052813
|
milidha
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054419
|
|
MR MILIND SHITARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-008-001/84108
(RAMPURI)
|
1829006000NRG24110320240780796
|
11/03/2024
|
priti
|
1829006WL052813
|
priti
|
00415
|
SBIN0007362
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115242054563
|
|
MISS PRITI MILIND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-008-001/84109
(RAMPURI)
|
1829006000NRG24110320240780797
|
11/03/2024
|
Nita Vasanta Jumanake
|
1829006WL052813
|
Nita Vasanta Jumanake
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054318
|
|
MR VASANT MAHADEO JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-008-001/84110
(RAMPURI)
|
1829006000NRG24110320240780798
|
11/03/2024
|
bhagawan yadav valthare
|
1829006WL052813
|
bhagawan yadav valthare
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242054357
|
|
MR BHAGWAN YADAV WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-008-001/84117
(RAMPURI)
|
1829006000NRG24110320240780799
|
11/03/2024
|
shevanta saupam
|
1829006WL052813
|
shevanta saupam
|
00415
|
SBIN0007362
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115242054450
|
|
MRS SHEVANTA PRABHAKAR SURPAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-008-001/84121
(RAMPURI)
|
1829006000NRG24110320240780800
|
11/03/2024
|
Srikant Shamarao Borkar
|
1829006WL052813
|
Srikant Shamarao Borkar
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242054532
|
|
MR SHRIKANT SHAMRAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-008-001/84131
(RAMPURI)
|
1829006000NRG24110320240780801
|
11/03/2024
|
SHIMA NAVALAJI MADAVI
|
1829006WL052813
|
SHIMA NAVALAJI MADAVI
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242054455
|
|
MRS SIMA NAVALAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-008-001/84138
(RAMPURI)
|
1829006000NRG24110320240780802
|
11/03/2024
|
BRAHMADAS BABURAO MESHRAM
|
1829006WL052813
|
BRAHMADAS BABURAO MESHRAM
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242054330
|
|
MR BRAMHADAS BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-008-001/84138
(RAMPURI)
|
1829006000NRG24110320240780803
|
11/03/2024
|
SHILPA BRAMHADAS MESHRAM
|
1829006WL052813
|
SHILPA BRAMHADAS MESHRAM
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242054331
|
|
MRS SHILPA BRAMHADAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-008-001/84139
(RAMPURI)
|
1829006000NRG24110320240780804
|
11/03/2024
|
AMOL HARIDAS BANKAR
|
1829006WL052813
|
AMOL HARIDAS BANKAR
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242054404
|
|
MR AMOL HARIDAS BANKAR MRS RUPA AMOL BAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-008-001/84139
(RAMPURI)
|
1829006000NRG24110320240780805
|
11/03/2024
|
RUPA AMOL BANKAR
|
1829006WL052813
|
RUPA AMOL BANKAR
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242054405
|
|
MR AMOL HARIDAS BANKAR MRS RUPA AMOL BAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24110320240780809
|
11/03/2024
|
karan kumbhare
|
1829006WL052813
|
karan kumbhare
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242057256
|
|
MASTER KARAN RAJU KUMBHRE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24110320240780807
|
11/03/2024
|
RAGINA RAJU KUMBHARE
|
1829006WL052813
|
RAGINA RAJU KUMBHARE
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115242054337
|
|
MRS RAGINA RAJU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24110320240780806
|
11/03/2024
|
RAJU MANGRU KUMBHARE
|
1829006WL052813
|
RAJU MANGRU KUMBHARE
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115242054514
|
|
MR RAJU MANGRU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-008-001/84141
(RAMPURI)
|
1829006000NRG24110320240780810
|
11/03/2024
|
Kavita thakare
|
1829006WL052813
|
Kavita thakare
|
00415
|
SBIN0007362
|
294
|
294
|
Processed
|
25/04/2024
|
|
A115242054557
|
|
MISS KAVITA THANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-008-001/84142
(RAMPURI)
|
1829006000NRG24110320240780812
|
11/03/2024
|
SANGITA DOMESHWAR THAKARE
|
1829006WL052813
|
SANGITA DOMESHWAR THAKARE
|
00415
|
SBIN0007362
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115242054479
|
|
MISS SANGITA DOMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-008-001/84142
(RAMPURI)
|
1829006000NRG24110320240780811
|
11/03/2024
|
shweta thakare
|
1829006WL052813
|
shweta thakare
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242057093
|
|
MISS SHWETA DOMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-008-001/84145
(RAMPURI)
|
1829006000NRG24110320240780813
|
11/03/2024
|
PRAVIN DEVIDAS VALTHARE
|
1829006WL052813
|
PRAVIN DEVIDAS VALTHARE
|
00415
|
SBIN0007362
|
882
|
882
|
Rejected
|
24/04/2024
|
|
A115242054485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BRAHMAPURI
|
MH-29-006-008-001/84145
(RAMPURI)
|
1829006000NRG24110320240780814
|
11/03/2024
|
SANDESHA PRAVIN VALTHARE
|
1829006WL052813
|
SANDESHA PRAVIN VALTHARE
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054486
|
|
MR PRAVIN DEVIDAS VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-008-001/84150
(RAMPURI)
|
1829006000NRG24110320240780815
|
11/03/2024
|
bebi
|
1829006WL052813
|
bebi
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054472
|
|
MRS BEBI MANGESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-008-001/84151
(RAMPURI)
|
1829006000NRG24110320240780816
|
11/03/2024
|
pratiksha prakash sadmake
|
1829006WL052813
|
pratiksha prakash sadmake
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054505
|
|
MRS PRATIKSHA PRAKSH SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-008-001/84155
(RAMPURI)
|
1829006000NRG24110320240780817
|
11/03/2024
|
kailesh s shende
|
1829006WL052813
|
kailesh s shende
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242057120
|
|
MR KAILAS SHRAWAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-008-001/84155
(RAMPURI)
|
1829006000NRG24110320240780818
|
11/03/2024
|
varsha k shende
|
1829006WL052813
|
varsha k shende
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242057036
|
|
MISS VARSHA KILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-008-001/84157
(RAMPURI)
|
1829006000NRG24110320240780819
|
11/03/2024
|
kavita
|
1829006WL052813
|
kavita
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242057142
|
|
MRS KAVITA KISHOR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-008-001/84159
(RAMPURI)
|
1829006000NRG24110320240780820
|
11/03/2024
|
R TUPAT
|
1829006WL052813
|
R TUPAT
|
00415
|
SBIN0007362
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242054491
|
|
MR RATAN VISHWANATH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-008-001/84168
(RAMPURI)
|
1829006000NRG24110320240780821
|
11/03/2024
|
santoshi dilip pardhi
|
1829006WL052813
|
santoshi dilip pardhi
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054515
|
|
MISS SANTOSHI DILIP PARDHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-008-001/84214
(RAMPURI)
|
1829006000NRG24110320240780822
|
11/03/2024
|
r walthare
|
1829006WL052813
|
r walthare
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242057221
|
|
MR RAKESH LAXMAN WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-008-001/84214
(RAMPURI)
|
1829006000NRG24110320240780823
|
11/03/2024
|
S VAILTHARE
|
1829006WL052813
|
S VAILTHARE
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242057225
|
|
MRS SUSHAMA RAKESH WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-008-001/84218
(RAMPURI)
|
1829006000NRG24110320240780824
|
11/03/2024
|
s therkar
|
1829006WL052813
|
s therkar
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054377
|
|
MASTER SANDIP PREMDAS THERKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-008-001/84218
(RAMPURI)
|
1829006000NRG24110320240780825
|
11/03/2024
|
S THERKAR
|
1829006WL052813
|
S THERKAR
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115242057254
|
|
MRS SHUBHANGI SANDIP SANDIP THERKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-008-001/84230
(RAMPURI)
|
1829006000NRG24110320240780826
|
11/03/2024
|
shriram sukharam hajare
|
1829006WL052813
|
shriram sukharam hajare
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242057240
|
|
MR SHRIRAM SUKRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-008-001/84230
(RAMPURI)
|
1829006000NRG24110320240780827
|
11/03/2024
|
suman shriram hajare
|
1829006WL052813
|
suman shriram hajare
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242057083
|
|
MR SUMAN SHRIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-008-001/84235
(RAMPURI)
|
1829006000NRG24110320240780829
|
11/03/2024
|
Nital Samir Meshram
|
1829006WL052813
|
Nital Samir Meshram
|
00415
|
SBIN0007362
|
912
|
912
|
Rejected
|
24/04/2024
|
|
A115242057096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
BRAHMAPURI
|
MH-29-006-008-001/84236
(RAMPURI)
|
1829006000NRG24110320240780830
|
11/03/2024
|
CHABILA WALMIK RAMTEKE
|
1829006WL052813
|
CHABILA WALMIK RAMTEKE
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242057085
|
|
MRS CHHABILA VALMIK RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-008-001/84249
(RAMPURI)
|
1829006000NRG24110320240780831
|
11/03/2024
|
giridhar gopal tupat
|
1829006WL052813
|
giridhar gopal tupat
|
00415
|
SBIN0007362
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242057248
|
|
MR GIRIDHAR GOPAL TUPAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-008-001/84253
(RAMPURI)
|
1829006000NRG24110320240780833
|
11/03/2024
|
ashish shende
|
1829006WL052813
|
ashish shende
|
00415
|
SBIN0007362
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242057250
|
|
MR ASHISH PITAMBAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-008-001/84263
(RAMPURI)
|
1829006000NRG24110320240780834
|
11/03/2024
|
lomesh paradhi
|
1829006WL052813
|
lomesh paradhi
|
00415
|
SBIN0007362
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115242054478
|
|
LOMESHA WASUDEO PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
BRAHMAPURI
|
MH-29-006-008-001/84263
(RAMPURI)
|
1829006000NRG24110320240780835
|
11/03/2024
|
sushma paradhi
|
1829006WL052813
|
sushma paradhi
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242057088
|
|
MRS SUSHMA LOMESH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-008-001/84264
(RAMPURI)
|
1829006000NRG24110320240780836
|
11/03/2024
|
vilas nikure
|
1829006WL052813
|
vilas nikure
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242057087
|
|
MR VILAS KASHINATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-008-001/84268
(RAMPURI)
|
1829006000NRG24110320240780837
|
11/03/2024
|
bhimrao khobragade
|
1829006WL052813
|
bhimrao khobragade
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242054441
|
|
MR BHIMARAO SAMBHAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-008-001/84268
(RAMPURI)
|
1829006000NRG24110320240780838
|
11/03/2024
|
khalitabai khobragade
|
1829006WL052813
|
khalitabai khobragade
|
00415
|
SBIN0007362
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242057222
|
|
MISS KHALITA BHIMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-008-001/84268
(RAMPURI)
|
1829006000NRG24110320240780839
|
11/03/2024
|
sonali khobragade
|
1829006WL052813
|
sonali khobragade
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242054346
|
|
MS SONALI BHIMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-008-002/81826
(RAMPURI)
|
1829006000NRG24110320240780952
|
11/03/2024
|
mina
|
1829006WL052818
|
mina
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
25/04/2024
|
|
A115242054293
|
|
MRS MINA VINAYAK WANSKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-008-002/81826
(RAMPURI)
|
1829006000NRG24110320240780951
|
11/03/2024
|
v n vanaskar
|
1829006WL052818
|
v n vanaskar
|
00415
|
SBIN0007362
|
129
|
129
|
Processed
|
25/04/2024
|
|
A115242054292
|
|
MR VINAYAK NAMDEO VANASKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-008-002/81994
(RAMPURI)
|
1829006000NRG24110320240780953
|
11/03/2024
|
pandhari h sahare
|
1829006WL052818
|
pandhari h sahare
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115242054527
|
|
PANDHARI HARI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
BRAHMAPURI
|
MH-29-006-008-002/82008
(RAMPURI)
|
1829006000NRG24110320240780954
|
11/03/2024
|
sharda
|
1829006WL052818
|
sharda
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115242054415
|
|
MRS SHARDA RAVI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-008-002/82012
(RAMPURI)
|
1829006000NRG24110320240780955
|
11/03/2024
|
manda kuthe
|
1829006WL052818
|
manda kuthe
|
00415
|
SBIN0007362
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115242054408
|
|
MR ANNAJI NARAYAN KUTHE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-008-002/82023
(RAMPURI)
|
1829006000NRG24110320240780957
|
11/03/2024
|
s. balughosale
|
1829006WL052818
|
s. balughosale
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115242054516
|
|
MRS SANGITA FULADAS BALUGHOSALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-008-002/82029
(RAMPURI)
|
1829006000NRG24110320240780958
|
11/03/2024
|
sumitra
|
1829006WL052818
|
sumitra
|
00415
|
SBIN0007362
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115242054412
|
|
MRS SUMITRA DHANLAL DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-008-002/82363
(RAMPURI)
|
1829006000NRG24110320240780959
|
11/03/2024
|
sumitra thakare
|
1829006WL052818
|
sumitra thakare
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115242054517
|
|
MRS SUMITRA NAMDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-008-002/82379
(RAMPURI)
|
1829006000NRG24110320240780960
|
11/03/2024
|
rukhma
|
1829006WL052818
|
rukhma
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054363
|
|
MS RUKHAMA NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-008-002/82383
(RAMPURI)
|
1829006000NRG24110320240780961
|
11/03/2024
|
vidya v thakare
|
1829006WL052818
|
vidya v thakare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057034
|
|
MRS VIDYA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-008-002/82397
(RAMPURI)
|
1829006000NRG24110320240780962
|
11/03/2024
|
kavita
|
1829006WL052818
|
kavita
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054266
|
|
MRS KAVITA CHARANDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-008-002/82403
(RAMPURI)
|
1829006000NRG24110320240780963
|
11/03/2024
|
sundara
|
1829006WL052818
|
sundara
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242054267
|
|
MRS SUNDARA LAWHAJI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-008-002/82418
(RAMPURI)
|
1829006000NRG24110320240780964
|
11/03/2024
|
shalu
|
1829006WL052818
|
shalu
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054540
|
|
MRS SHALU HIVRAJ DHORE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-008-002/82429
(RAMPURI)
|
1829006000NRG24110320240780965
|
11/03/2024
|
sarita s meshram
|
1829006WL052818
|
sarita s meshram
|
00415
|
SBIN0007362
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115242054549
|
|
MRS SARITA SUDHIR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-008-002/82435
(RAMPURI)
|
1829006000NRG24110320240780966
|
11/03/2024
|
indira pilare
|
1829006WL052818
|
indira pilare
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242057168
|
|
MRS INDIRABAI DAMODHAR PILARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-008-002/82438
(RAMPURI)
|
1829006000NRG24110320240780968
|
11/03/2024
|
DEVIDAS
|
1829006WL052818
|
DEVIDAS
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242057136
|
|
MR DEVIDAS SHRAWAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-008-002/82438
(RAMPURI)
|
1829006000NRG24110320240780967
|
11/03/2024
|
lalita
|
1829006WL052818
|
lalita
|
00415
|
SBIN0007362
|
399
|
399
|
Processed
|
25/04/2024
|
|
A115242054470
|
|
MRS LALITA DEVIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-008-002/82444
(RAMPURI)
|
1829006000NRG24110320240780969
|
11/03/2024
|
sunita
|
1829006WL052818
|
sunita
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115242054269
|
|
MRS SUNITA SHRIRANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-008-002/82450
(RAMPURI)
|
1829006000NRG24110320240780971
|
11/03/2024
|
m raut
|
1829006WL052818
|
m raut
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054447
|
|
MANGESH ASHOK RAUT
|
ICICI BANK LTD(508534)
|
|
303
|
BRAHMAPURI
|
MH-29-006-008-002/82450
(RAMPURI)
|
1829006000NRG24110320240780970
|
11/03/2024
|
rasika ashok raut
|
1829006WL052818
|
rasika ashok raut
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054348
|
|
MRS RASHIKA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-008-002/82455
(RAMPURI)
|
1829006000NRG24110320240780972
|
11/03/2024
|
n raut
|
1829006WL052818
|
n raut
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054270
|
|
MRS NALINI KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-008-002/82455
(RAMPURI)
|
1829006000NRG24110320240780973
|
11/03/2024
|
Sushma Raut
|
1829006WL052818
|
Sushma Raut
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242057091
|
|
MISS SUSHMA KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-008-002/82471
(RAMPURI)
|
1829006000NRG24110320240780974
|
11/03/2024
|
harba s dhore
|
1829006WL052818
|
harba s dhore
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242057038
|
|
MR HARBA SITARAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-008-002/82471
(RAMPURI)
|
1829006000NRG24110320240780975
|
11/03/2024
|
surekha h dhore
|
1829006WL052818
|
surekha h dhore
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054546
|
|
MRS SUREKHA HARBA DHORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-008-002/82495
(RAMPURI)
|
1829006000NRG24110320240780976
|
11/03/2024
|
manihar m dunedar
|
1829006WL052818
|
manihar m dunedar
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242057050
|
|
MR MANOHAR MANSARAM DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-008-002/82495
(RAMPURI)
|
1829006000NRG24110320240780977
|
11/03/2024
|
uttara m dunedar
|
1829006WL052818
|
uttara m dunedar
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115242054518
|
|
MRS UTTARA MANOHAR DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-008-002/82505
(RAMPURI)
|
1829006000NRG24110320240780978
|
11/03/2024
|
ramesh
|
1829006WL052818
|
ramesh
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242054283
|
|
MR RAMESH MANSARAM DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-008-002/82505
(RAMPURI)
|
1829006000NRG24110320240780979
|
11/03/2024
|
rasika
|
1829006WL052818
|
rasika
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242054561
|
|
MRS RASHIKA RAMESH DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-008-002/82509
(RAMPURI)
|
1829006000NRG24110320240780980
|
11/03/2024
|
rasika v kuthe
|
1829006WL052818
|
rasika v kuthe
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242054534
|
|
MRS RASHIKA WAMAN KUTHE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-008-002/82521
(RAMPURI)
|
1829006000NRG24110320240780981
|
11/03/2024
|
shalini
|
1829006WL052818
|
shalini
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242054562
|
|
MS SHALINI SHRAVAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-008-002/82532
(RAMPURI)
|
1829006000NRG24110320240780982
|
11/03/2024
|
baliram d donadkar
|
1829006WL052818
|
baliram d donadkar
|
00415
|
SBIN0007362
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242054289
|
|
MR BALIRAM DHARMA DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-008-002/82532
(RAMPURI)
|
1829006000NRG24110320240780983
|
11/03/2024
|
v dona
|
1829006WL052818
|
v dona
|
00415
|
SBIN0007362
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115242054290
|
|
MRS VANDANA B ALIRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-008-002/82538
(RAMPURI)
|
1829006000NRG24110320240780984
|
11/03/2024
|
rekha kuthe
|
1829006WL052818
|
rekha kuthe
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242054403
|
|
MRS REKHA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-008-002/82561
(RAMPURI)
|
1829006000NRG24110320240780985
|
11/03/2024
|
kanta
|
1829006WL052818
|
kanta
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242054280
|
|
MRS KANTA HIRAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-008-002/82568
(RAMPURI)
|
1829006000NRG24110320240780986
|
11/03/2024
|
Dhanraj misar
|
1829006WL052818
|
Dhanraj misar
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242054539
|
|
MR DHANRAJ MAROTI MISAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-008-002/82574
(RAMPURI)
|
1829006000NRG24110320240780987
|
11/03/2024
|
lila nanaji donadkar
|
1829006WL052818
|
lila nanaji donadkar
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115242054519
|
|
MRS LILA NANAJI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-008-002/82582
(RAMPURI)
|
1829006000NRG24110320240780988
|
11/03/2024
|
lakxmi
|
1829006WL052818
|
lakxmi
|
00415
|
SBIN0007362
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242054411
|
|
MRS LAXMI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-008-002/82595
(RAMPURI)
|
1829006000NRG24110320240780989
|
11/03/2024
|
sumitra misar
|
1829006WL052818
|
sumitra misar
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115242057148
|
|
MR RAGHUNATH SAVJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-008-002/83131
(RAMPURI)
|
1829006000NRG24110320240780990
|
11/03/2024
|
p shende
|
1829006WL052818
|
p shende
|
00415
|
SBIN0007362
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115242054487
|
|
MRS PRITI SUSHIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-008-002/83990
(RAMPURI)
|
1829006000NRG24110320240780992
|
11/03/2024
|
Shital Shivshankar Misar
|
1829006WL052818
|
Shital Shivshankar Misar
|
00415
|
SBIN0007362
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115242054427
|
|
MRS SHITAL SHIVSANKAR MISAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-008-002/83990
(RAMPURI)
|
1829006000NRG24110320240780991
|
11/03/2024
|
shivasankar maroti misar
|
1829006WL052818
|
shivasankar maroti misar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242054426
|
|
MR SHIVSHANKAR MAROTI MISAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-008-002/83991
(RAMPURI)
|
1829006000NRG24110320240780994
|
11/03/2024
|
tejaswini
|
1829006WL052818
|
tejaswini
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242057151
|
|
MR TUKARAM NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-008-002/83991
(RAMPURI)
|
1829006000NRG24110320240780993
|
11/03/2024
|
tukaram
|
1829006WL052818
|
tukaram
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242054338
|
|
MR TUKARAM NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-008-002/84127
(RAMPURI)
|
1829006000NRG24110320240780995
|
11/03/2024
|
tanabai
|
1829006WL052818
|
tanabai
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054376
|
|
MRS TANABAI BHAGWAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-008-002/84129
(RAMPURI)
|
1829006000NRG24110320240780996
|
11/03/2024
|
sandip
|
1829006WL052818
|
sandip
|
00415
|
SBIN0007362
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242057163
|
|
SANDIP SHRAWAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
BRAHMAPURI
|
MH-29-006-008-002/84129
(RAMPURI)
|
1829006000NRG24110320240780997
|
11/03/2024
|
vidya
|
1829006WL052818
|
vidya
|
00415
|
SBIN0007362
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242057162
|
|
MISS VIDYA SANDIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-008-002/84130
(RAMPURI)
|
1829006000NRG24110320240780998
|
11/03/2024
|
jitendra
|
1829006WL052818
|
jitendra
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054434
|
|
MR JITENDRA SHRAWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-008-002/84130
(RAMPURI)
|
1829006000NRG24110320240780999
|
11/03/2024
|
surekha
|
1829006WL052818
|
surekha
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054435
|
|
MRS SUREKHA JITENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-008-002/84131
(RAMPURI)
|
1829006000NRG24110320240781001
|
11/03/2024
|
Subhangi Subhash Donadkar
|
1829006WL052818
|
Subhangi Subhash Donadkar
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054545
|
|
MRS SHUBHANGI SUBHASH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-008-002/84131
(RAMPURI)
|
1829006000NRG24110320240781000
|
11/03/2024
|
Subhash Pandhari Donadkar
|
1829006WL052818
|
Subhash Pandhari Donadkar
|
00415
|
SBIN0007362
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242057236
|
|
MR SUBHASH PANDHARI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-008-002/84176
(RAMPURI)
|
1829006000NRG24110320240781002
|
11/03/2024
|
chiranjiv kamadi
|
1829006WL052818
|
chiranjiv kamadi
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242057194
|
|
MR CHIRANJIV RAMDAS KAMDI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-008-002/84176
(RAMPURI)
|
1829006000NRG24110320240781003
|
11/03/2024
|
jyoti
|
1829006WL052818
|
jyoti
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057119
|
|
MRS JYOTI CHIRANJIV KAMDI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-008-002/84224
(RAMPURI)
|
1829006000NRG24110320240781004
|
11/03/2024
|
D MISAR
|
1829006WL052818
|
D MISAR
|
00415
|
SBIN0007362
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242057051
|
|
MS DNYANI DHNPAL MISAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-008-002/84239
(RAMPURI)
|
1829006000NRG24110320240781005
|
11/03/2024
|
shital balya thakare
|
1829006WL052818
|
shital balya thakare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057255
|
|
MRS SHITAL BALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-008-002/84245
(RAMPURI)
|
1829006000NRG24110320240781006
|
11/03/2024
|
manisha sukhdev kokode
|
1829006WL052818
|
manisha sukhdev kokode
|
00415
|
SBIN0007362
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115242057201
|
|
MRS MANISHA SUKHADEV KOKODE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-008-002/84264
(RAMPURI)
|
1829006000NRG24110320240781007
|
11/03/2024
|
shital kuthe
|
1829006WL052818
|
shital kuthe
|
00415
|
SBIN0007362
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115242057206
|
|
MRS SHITAL SUNIL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-008-002/84265
(RAMPURI)
|
1829006000NRG24110320240781008
|
11/03/2024
|
jagdish sahare
|
1829006WL052818
|
jagdish sahare
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242054287
|
|
JAGDISH GOMAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
BRAHMAPURI
|
MH-29-006-008-002/84265
(RAMPURI)
|
1829006000NRG24110320240781009
|
11/03/2024
|
PRACHI SAHARE
|
1829006WL052818
|
PRACHI SAHARE
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242057207
|
|
MISS PRACHI JAGDISH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-008-002/84266
(RAMPURI)
|
1829006000NRG24110320240781010
|
11/03/2024
|
varsha raut
|
1829006WL052818
|
varsha raut
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115242057103
|
|
MRS VARSHA KARTIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-008-002/84267
(RAMPURI)
|
1829006000NRG24110320240781011
|
11/03/2024
|
JAYASHRI YOGESH RAUT
|
1829006WL052818
|
JAYASHRI YOGESH RAUT
|
00415
|
SBIN0007362
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115242054497
|
|
MRS JAYSHRI YOGESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-008-002/84269
(RAMPURI)
|
1829006000NRG24110320240781012
|
11/03/2024
|
ailesh raut
|
1829006WL052818
|
ailesh raut
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242057077
|
|
MR AILESH ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-008-002/84269
(RAMPURI)
|
1829006000NRG24110320240781013
|
11/03/2024
|
karishma raut
|
1829006WL052818
|
karishma raut
|
00415
|
SBIN0007362
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115242054492
|
|
MS KARISHMA HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-008-002/84270
(RAMPURI)
|
1829006000NRG24110320240781014
|
11/03/2024
|
ramdas kamadi
|
1829006WL052818
|
ramdas kamadi
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242054413
|
|
RAMDAS SHRIRAM KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
BRAHMAPURI
|
MH-29-006-008-002/84270
(RAMPURI)
|
1829006000NRG24110320240781015
|
11/03/2024
|
tanabai kamadi
|
1829006WL052818
|
tanabai kamadi
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242057108
|
|
MRS TANABAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-008-003/65
(RAMPURI)
|
1829006000NRG24110320240781018
|
11/03/2024
|
devanand prakash thombare
|
1829006WL052818
|
devanand prakash thombare
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242057211
|
|
MR DEVANAND PRAKASH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-008-003/65
(RAMPURI)
|
1829006000NRG24110320240781016
|
11/03/2024
|
prakash
|
1829006WL052818
|
prakash
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242054281
|
|
MR PRAKASH RAGHUNATH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-008-003/65
(RAMPURI)
|
1829006000NRG24110320240781017
|
11/03/2024
|
pushpa prakash thombare
|
1829006WL052818
|
pushpa prakash thombare
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115242054355
|
|
MRS PUSHPA PRAKASH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-008-003/82372
(RAMPURI)
|
1829006000NRG24110320240781019
|
11/03/2024
|
ragina r gedam
|
1829006WL052818
|
ragina r gedam
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057264
|
|
MRS RAGINA RAJENDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-008-003/82747
(RAMPURI)
|
1829006000NRG24110320240781020
|
11/03/2024
|
rajhansa
|
1829006WL052818
|
rajhansa
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054358
|
|
MR RAJAHANS NAMDEV BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-008-003/83474
(RAMPURI)
|
1829006000NRG24110320240781021
|
11/03/2024
|
balu
|
1829006WL052818
|
balu
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054339
|
|
MR BALKRUSHNA LAVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-008-003/83474
(RAMPURI)
|
1829006000NRG24110320240781022
|
11/03/2024
|
ranjana b chaudhari
|
1829006WL052818
|
ranjana b chaudhari
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054551
|
|
MRS RANJANA BALKRUSHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-008-003/83543
(RAMPURI)
|
1829006000NRG24110320240781023
|
11/03/2024
|
dhanpal kannake
|
1829006WL052818
|
dhanpal kannake
|
00415
|
SBIN0007362
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115242054320
|
|
MR DHANPAL KAWADU KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-008-003/83543
(RAMPURI)
|
1829006000NRG24110320240781024
|
11/03/2024
|
sudhir
|
1829006WL052818
|
sudhir
|
00415
|
SBIN0007362
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115242054482
|
|
MR SUDHIR DHANPAL KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-008-003/83547
(RAMPURI)
|
1829006000NRG24110320240781025
|
11/03/2024
|
ananda s sahare
|
1829006WL052818
|
ananda s sahare
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115242054477
|
|
MRS ANANDA SHAIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-008-003/83732
(RAMPURI)
|
1829006000NRG24110320240781028
|
11/03/2024
|
lata
|
1829006WL052818
|
lata
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242054371
|
|
MRS LATABAI MORESHWAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-008-003/83732
(RAMPURI)
|
1829006000NRG24110320240781027
|
11/03/2024
|
MORESHWAR w DONADKAR
|
1829006WL052818
|
MORESHWAR w DONADKAR
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242054537
|
|
MORESHWAR WASUDEV DONADKAR
|
CANARA BANK(508532)
|
|
360
|
BRAHMAPURI
|
MH-29-006-008-003/83768
(RAMPURI)
|
1829006000NRG24110320240781029
|
11/03/2024
|
mira k mandhare
|
1829006WL052818
|
mira k mandhare
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242054544
|
|
MRS MIRA KESHAV MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-008-003/83794
(RAMPURI)
|
1829006000NRG24110320240781032
|
11/03/2024
|
devrao k tondare
|
1829006WL052818
|
devrao k tondare
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242054536
|
|
DEVRAO BISAN TONDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
BRAHMAPURI
|
MH-29-006-008-003/83821
(RAMPURI)
|
1829006000NRG24110320240781033
|
11/03/2024
|
shanta
|
1829006WL052818
|
shanta
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054279
|
|
MRS SHANTABAI FALGUN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-008-003/83878
(RAMPURI)
|
1829006000NRG24110320240781035
|
11/03/2024
|
nirmala pandhari thengari
|
1829006WL052818
|
nirmala pandhari thengari
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242057115
|
|
MS NIRMALA PANDHARI THENGARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-008-003/83878
(RAMPURI)
|
1829006000NRG24110320240781034
|
11/03/2024
|
pandhari d thengari
|
1829006WL052818
|
pandhari d thengari
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242054542
|
|
PANDHARI DINA THENGARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
BRAHMAPURI
|
MH-29-006-008-003/83883
(RAMPURI)
|
1829006000NRG24110320240781036
|
11/03/2024
|
pundalik
|
1829006WL052818
|
pundalik
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054308
|
|
MR PUNDALIK NAMDEO BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-008-003/83889
(RAMPURI)
|
1829006000NRG24110320240781037
|
11/03/2024
|
prakash v dadmal
|
1829006WL052818
|
prakash v dadmal
|
00415
|
SBIN0007362
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115242057099
|
|
MR PRAKASH VITHOBA DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-008-003/83889
(RAMPURI)
|
1829006000NRG24110320240781038
|
11/03/2024
|
ranjana p dadmal
|
1829006WL052818
|
ranjana p dadmal
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242054288
|
|
MRS RANJU PRAKASH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-008-003/83933
(RAMPURI)
|
1829006000NRG24110320240781039
|
11/03/2024
|
pramila a kubhare
|
1829006WL052818
|
pramila a kubhare
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242054560
|
|
MRS PREMILA ANTARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-008-003/83936
(RAMPURI)
|
1829006000NRG24110320240781040
|
11/03/2024
|
yashvada v kumbhare
|
1829006WL052818
|
yashvada v kumbhare
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242057033
|
|
MS YASHODA VISHVANATH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-008-003/83945
(RAMPURI)
|
1829006000NRG24110320240781041
|
11/03/2024
|
g tupat
|
1829006WL052818
|
g tupat
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242054299
|
|
MRS GITA RAVINDRA TUPAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-008-003/83961
(RAMPURI)
|
1829006000NRG24110320240781042
|
11/03/2024
|
Diwakar D Gedam
|
1829006WL052818
|
Diwakar D Gedam
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242057158
|
|
MR DIWAKAR DADAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-008-003/83961
(RAMPURI)
|
1829006000NRG24110320240781043
|
11/03/2024
|
sarita d gedam
|
1829006WL052818
|
sarita d gedam
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242057098
|
|
MISS SARITA DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-008-003/83965
(RAMPURI)
|
1829006000NRG24110320240781045
|
11/03/2024
|
Geeta raut
|
1829006WL052818
|
Geeta raut
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054381
|
|
MRS GITA PARMANAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-008-003/83965
(RAMPURI)
|
1829006000NRG24110320240781044
|
11/03/2024
|
paramanda raut
|
1829006WL052818
|
paramanda raut
|
00415
|
SBIN0007362
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242054380
|
|
PARAMANAND DAYARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BRAHMAPURI
|
MH-29-006-008-003/83977
(RAMPURI)
|
1829006000NRG24110320240781046
|
11/03/2024
|
tarabai r mandhare
|
1829006WL052818
|
tarabai r mandhare
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242057037
|
|
MRS TARA RUSHI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-008-003/83982
(RAMPURI)
|
1829006000NRG24110320240781047
|
11/03/2024
|
suresh
|
1829006WL052818
|
suresh
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242054271
|
|
MR SURESH GANGARAM MANDARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-008-003/84012
(RAMPURI)
|
1829006000NRG24110320240781048
|
11/03/2024
|
varsha s dadmal
|
1829006WL052818
|
varsha s dadmal
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242054533
|
|
MRS VARSHA KHUSHAL DADMAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-008-003/84024
(RAMPURI)
|
1829006000NRG24110320240781049
|
11/03/2024
|
URMILA N TENGARI
|
1829006WL052818
|
URMILA N TENGARI
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242054529
|
|
MRS URMILA NAMDEO THENGARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-008-003/84048
(RAMPURI)
|
1829006000NRG24110320240781050
|
11/03/2024
|
shalini
|
1829006WL052818
|
shalini
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242054424
|
|
MRS SHALINI SHALIK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-008-003/84090
(RAMPURI)
|
1829006000NRG24110320240781052
|
11/03/2024
|
DEVIDASHA meshram
|
1829006WL052818
|
DEVIDASHA meshram
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242057238
|
|
MR DEVIDAS MADHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-008-003/84090
(RAMPURI)
|
1829006000NRG24110320240781051
|
11/03/2024
|
urmila meshram
|
1829006WL052818
|
urmila meshram
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242054538
|
|
MRS URMILA DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-008-003/84098
(RAMPURI)
|
1829006000NRG24110320240781053
|
11/03/2024
|
lalita d kunbhare
|
1829006WL052818
|
lalita d kunbhare
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242057059
|
|
MRS LALITA DILIP KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-008-003/84103
(RAMPURI)
|
1829006000NRG24110320240781054
|
11/03/2024
|
s bansod
|
1829006WL052818
|
s bansod
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242054457
|
|
MRS SAVITA MANOHAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-008-003/84103
(RAMPURI)
|
1829006000NRG24110320240781055
|
11/03/2024
|
sagar manohar bansod
|
1829006WL052818
|
sagar manohar bansod
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242054550
|
|
MR SAGAR MANOHAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-008-003/84103
(RAMPURI)
|
1829006000NRG24110320240781056
|
11/03/2024
|
SHRINIWAS
|
1829006WL052818
|
SHRINIWAS
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242057202
|
|
MR SHREENIWAS MANOHAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-008-003/84107
(RAMPURI)
|
1829006000NRG24110320240781057
|
11/03/2024
|
subhash
|
1829006WL052818
|
subhash
|
00415
|
SBIN0007362
|
181
|
181
|
Processed
|
25/04/2024
|
|
A115242054431
|
|
MR SUBHASH GANGADHAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-008-003/84108
(RAMPURI)
|
1829006000NRG24110320240781058
|
11/03/2024
|
Ragina Raju Marbhate
|
1829006WL052818
|
Ragina Raju Marbhate
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242057102
|
|
MISS RAGINA RAJU MARABATE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-008-003/84117
(RAMPURI)
|
1829006000NRG24110320240781059
|
11/03/2024
|
rajani
|
1829006WL052818
|
rajani
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054351
|
|
MR RAJESHWAR PANDHARI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-008-003/84118
(RAMPURI)
|
1829006000NRG24110320240781060
|
11/03/2024
|
RANJANA RAHUL THENGARI
|
1829006WL052818
|
RANJANA RAHUL THENGARI
|
00415
|
SBIN0007362
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115242057101
|
|
MRS RANJANA RAHUL THENGARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-008-003/84119
(RAMPURI)
|
1829006000NRG24110320240781061
|
11/03/2024
|
VIMAL VILAS KAYARKAR
|
1829006WL052818
|
VIMAL VILAS KAYARKAR
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242054506
|
|
MRS VIMAL VILAS KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-008-003/84120
(RAMPURI)
|
1829006000NRG24110320240781062
|
11/03/2024
|
r madavi
|
1829006WL052818
|
r madavi
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054464
|
|
MRS ROSHANI RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-008-003/84129
(RAMPURI)
|
1829006000NRG24110320240781063
|
11/03/2024
|
ANISHA AVVIND MAKADE
|
1829006WL052818
|
ANISHA AVVIND MAKADE
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057227
|
|
MR ANISHA ARVIND ARVIND MAKADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-008-003/84130
(RAMPURI)
|
1829006000NRG24110320240781064
|
11/03/2024
|
sangita
|
1829006WL052818
|
sangita
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242054300
|
|
MRS SANGITA SHIVSHANKAR MAKADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-008-003/84131
(RAMPURI)
|
1829006000NRG24110320240781065
|
11/03/2024
|
MANISHA GANESH KUMBHARE
|
1829006WL052818
|
MANISHA GANESH KUMBHARE
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115242054547
|
|
MRS MANISHA GANESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-008-003/84148
(RAMPURI)
|
1829006000NRG24110320240781066
|
11/03/2024
|
PREMILA RAMAKRUSHNA MANDHARE
|
1829006WL052818
|
PREMILA RAMAKRUSHNA MANDHARE
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242054508
|
|
MRS PRAMILA RAMKRUSHNA MANDARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-008-003/84177
(RAMPURI)
|
1829006000NRG24110320240781067
|
11/03/2024
|
devangana
|
1829006WL052818
|
devangana
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242057060
|
|
MISS DEVANGANA SANDIP KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-008-003/84200
(RAMPURI)
|
1829006000NRG24110320240781068
|
11/03/2024
|
tejraj bagmare
|
1829006WL052818
|
tejraj bagmare
|
00415
|
SBIN0007362
|
276
|
276
|
Rejected
|
24/04/2024
|
|
A115242057062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
BRAHMAPURI
|
MH-29-006-008-003/84201
(RAMPURI)
|
1829006000NRG24110320240781069
|
11/03/2024
|
maya bagmare
|
1829006WL052818
|
maya bagmare
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242057267
|
|
MRS MAYA KHUSHAL BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-008-003/84228
(RAMPURI)
|
1829006000NRG24110320240781070
|
11/03/2024
|
urmila khushal mandhare
|
1829006WL052818
|
urmila khushal mandhare
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242054388
|
|
MR KHUSHAL KESHAV MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-008-003/84230
(RAMPURI)
|
1829006000NRG24110320240781072
|
11/03/2024
|
sushma tondare
|
1829006WL052818
|
sushma tondare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057210
|
|
MISS SUSHMA DNYANESHWAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-008-003/84235
(RAMPURI)
|
1829006000NRG24110320240781075
|
11/03/2024
|
goverdhan tupat
|
1829006WL052818
|
goverdhan tupat
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242054402
|
|
MR GOVARDHAN WAMAN TUPAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-008-003/84235
(RAMPURI)
|
1829006000NRG24110320240781076
|
11/03/2024
|
jyostna tupat
|
1829006WL052818
|
jyostna tupat
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057100
|
|
MISS JYOTSANA GOVARDHAN TUPAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-008-003/84236
(RAMPURI)
|
1829006000NRG24110320240781077
|
11/03/2024
|
pitamber mandhare
|
1829006WL052818
|
pitamber mandhare
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242057239
|
|
MR PITAMBAR SURESH MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-008-003/84236
(RAMPURI)
|
1829006000NRG24110320240781078
|
11/03/2024
|
priya mandhare
|
1829006WL052818
|
priya mandhare
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242057204
|
|
MRS PRITI PITAMBAR MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-008-003/84240
(RAMPURI)
|
1829006000NRG24110320240781079
|
11/03/2024
|
dinesh madavi
|
1829006WL052818
|
dinesh madavi
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242054446
|
|
MR DINESH RAMCHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-008-003/84240
(RAMPURI)
|
1829006000NRG24110320240781080
|
11/03/2024
|
shilpa madavi
|
1829006WL052818
|
shilpa madavi
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242057203
|
|
MRS SHILPA DINESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-008-003/84242
(RAMPURI)
|
1829006000NRG24110320240781082
|
11/03/2024
|
MANISHA TONDARE
|
1829006WL052818
|
MANISHA TONDARE
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242057275
|
|
MANISHA YOGAJI DONADKAR
|
BANK OF INDIA(508505)
|
|
408
|
BRAHMAPURI
|
MH-29-006-008-003/84242
(RAMPURI)
|
1829006000NRG24110320240781081
|
11/03/2024
|
NITIN TONDARE
|
1829006WL052818
|
NITIN TONDARE
|
00415
|
SBIN0007362
|
117
|
117
|
Processed
|
25/04/2024
|
|
A115242057237
|
|
MR NITIN DEVRAV TONDARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-008-003/84243
(RAMPURI)
|
1829006000NRG24110320240781083
|
11/03/2024
|
CHANDRAKALA TUPAT
|
1829006WL052818
|
CHANDRAKALA TUPAT
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115242057095
|
|
MRS CHANDRAKALA VINOD TUPAT
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-008-003/84245
(RAMPURI)
|
1829006000NRG24110320240781084
|
11/03/2024
|
gouri tondare
|
1829006WL052818
|
gouri tondare
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242057089
|
|
MRS GAURI KISHOR TONDARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-008-003/84246
(RAMPURI)
|
1829006000NRG24110320240781085
|
11/03/2024
|
sushma kumbhare
|
1829006WL052818
|
sushma kumbhare
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242057084
|
|
MISS SUSHMA RAMESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-008-003/84248
(RAMPURI)
|
1829006000NRG24110320240781086
|
11/03/2024
|
pralhad bagmare
|
1829006WL052818
|
pralhad bagmare
|
00415
|
SBIN0007362
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115242054265
|
|
MR PRALHAD GOPALA BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-008-003/84249
(RAMPURI)
|
1829006000NRG24110320240781088
|
11/03/2024
|
gita v barsagade
|
1829006WL052818
|
gita v barsagade
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242054502
|
|
MRS GITA VISHWANATH BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-008-003/84249
(RAMPURI)
|
1829006000NRG24110320240781087
|
11/03/2024
|
vishwanath barsagade
|
1829006WL052818
|
vishwanath barsagade
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242054501
|
|
MR VISHWANATH MOTIRAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-008-003/84253
(RAMPURI)
|
1829006000NRG24110320240781089
|
11/03/2024
|
kisan barsagade
|
1829006WL052818
|
kisan barsagade
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115242057104
|
|
MR KISAN MOTIRAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-008-003/84254
(RAMPURI)
|
1829006000NRG24110320240781091
|
11/03/2024
|
ANITA ANNAJI MANDHARE
|
1829006WL052818
|
ANITA ANNAJI MANDHARE
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242057251
|
|
MR ANNAJI RUSHI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-008-003/84254
(RAMPURI)
|
1829006000NRG24110320240781090
|
11/03/2024
|
annaji mandhare
|
1829006WL052818
|
annaji mandhare
|
00415
|
SBIN0007362
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115242054349
|
|
MR ANNAJI RUSHI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-008-003/84255
(RAMPURI)
|
1829006000NRG24110320240781092
|
11/03/2024
|
manoharmasram
|
1829006WL052818
|
manoharmasram
|
00415
|
SBIN0007362
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115242054507
|
|
MANOHAR KISAN MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BRAHMAPURI
|
MH-29-006-008-004/83497
(RAMPURI)
|
1829006000NRG24110320240780840
|
11/03/2024
|
bebibai
|
1829006WL052813
|
bebibai
|
00415
|
SBIN0007362
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242054313
|
|
MRS BEBI BHIMA MAHURLE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-008-004/83500
(RAMPURI)
|
1829006000NRG24110320240780841
|
11/03/2024
|
dadaji kunbhare
|
1829006WL052813
|
dadaji kunbhare
|
00415
|
SBIN0007362
|
159
|
159
|
Processed
|
25/04/2024
|
|
A115242057157
|
|
MR DADAJI MOTIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-008-004/83568
(RAMPURI)
|
1829006000NRG24110320240780842
|
11/03/2024
|
namdeo dalanje
|
1829006WL052813
|
namdeo dalanje
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242054400
|
|
NAMDEO VITHOBA DALANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BRAHMAPURI
|
MH-29-006-008-004/83571
(RAMPURI)
|
1829006000NRG24110320240780844
|
11/03/2024
|
aasha neware
|
1829006WL052813
|
aasha neware
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054385
|
|
MR MANSARAM KUSAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-008-004/83571
(RAMPURI)
|
1829006000NRG24110320240780843
|
11/03/2024
|
m k nevare
|
1829006WL052813
|
m k nevare
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242054268
|
|
MANSARAM KUSAN NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
424
|
BRAHMAPURI
|
MH-29-006-008-004/83581
(RAMPURI)
|
1829006000NRG24110320240780845
|
11/03/2024
|
endarasa dalanje
|
1829006WL052813
|
endarasa dalanje
|
00415
|
SBIN0007362
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242054384
|
|
INDARSHA VITHOBA DALANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BRAHMAPURI
|
MH-29-006-008-004/83612
(RAMPURI)
|
1829006000NRG24110320240780846
|
11/03/2024
|
kavita yerama
|
1829006WL052813
|
kavita yerama
|
00415
|
SBIN0007362
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242057167
|
|
MR KASHINATH LAXMAN YERME
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-008-004/83612
(RAMPURI)
|
1829006000NRG24110320240780847
|
11/03/2024
|
Shubham yerme
|
1829006WL052813
|
Shubham yerme
|
00415
|
SBIN0007362
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242057155
|
|
SHUBHAM KASHINATH YERME
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BRAHMAPURI
|
MH-29-006-008-004/83621
(RAMPURI)
|
1829006000NRG24110320240780848
|
11/03/2024
|
sharda p yerme
|
1829006WL052813
|
sharda p yerme
|
00415
|
SBIN0007362
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242054401
|
|
MRS SHARDA PRALHAD YERME
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-008-004/83642
(RAMPURI)
|
1829006000NRG24110320240780849
|
11/03/2024
|
sanjay madavi
|
1829006WL052813
|
sanjay madavi
|
00415
|
SBIN0007362
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242054295
|
|
MRS CHANDRABHAGA AMRUT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-008-004/83681
(RAMPURI)
|
1829006000NRG24110320240780850
|
11/03/2024
|
veebhav g shnbhrkar
|
1829006WL052813
|
veebhav g shnbhrkar
|
00415
|
SBIN0007362
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115242057035
|
|
VAIBHAV GOVINDA SHAMBHARKAR (RAY)
|
UNION BANK OF INDIA(508500)
|
|
430
|
BRAHMAPURI
|
MH-29-006-008-004/83692
(RAMPURI)
|
1829006000NRG24110320240780851
|
11/03/2024
|
s t dudhkure
|
1829006WL052813
|
s t dudhkure
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054386
|
|
SHANTARAM TIMAJI DUDHAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
BRAHMAPURI
|
MH-29-006-008-004/83695
(RAMPURI)
|
1829006000NRG24110320240780852
|
11/03/2024
|
mahesh dudhkure
|
1829006WL052813
|
mahesh dudhkure
|
00415
|
SBIN0007362
|
159
|
159
|
Processed
|
25/04/2024
|
|
A115242057234
|
|
MR MAHESH DAYARAM DUDHAKURE
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-008-004/83771
(RAMPURI)
|
1829006000NRG24110320240780854
|
11/03/2024
|
shreyash lenze
|
1829006WL052813
|
shreyash lenze
|
00415
|
SBIN0007362
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115242057090
|
|
MASTER SHREYASH SURESH LENZE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-008-004/83771
(RAMPURI)
|
1829006000NRG24110320240780853
|
11/03/2024
|
suresh lenze
|
1829006WL052813
|
suresh lenze
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054387
|
|
SURESH DAMODHAR LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
434
|
BRAHMAPURI
|
MH-29-006-008-004/83774
(RAMPURI)
|
1829006000NRG24110320240780856
|
11/03/2024
|
maya kusanake
|
1829006WL052813
|
maya kusanake
|
00415
|
SBIN0007362
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242054430
|
|
MR PANKESH VASUDEO KUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-008-004/83774
(RAMPURI)
|
1829006000NRG24110320240780855
|
11/03/2024
|
shanta kusanake
|
1829006WL052813
|
shanta kusanake
|
00415
|
SBIN0007362
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242054294
|
|
MRS SHANTA WASUDEO KUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-008-004/83780
(RAMPURI)
|
1829006000NRG24110320240780857
|
11/03/2024
|
Ragina Devendra Raut
|
1829006WL052813
|
Ragina Devendra Raut
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242057280
|
|
MRS RAGINA DEVENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-008-004/83804
(RAMPURI)
|
1829006000NRG24110320240780859
|
11/03/2024
|
gaya lingayat
|
1829006WL052813
|
gaya lingayat
|
00415
|
SBIN0007362
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242054264
|
|
MRS GAYA MAROTI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-008-004/83804
(RAMPURI)
|
1829006000NRG24110320240780858
|
11/03/2024
|
maroti lingayat
|
1829006WL052813
|
maroti lingayat
|
00415
|
SBIN0007362
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115242054263
|
|
MAROTI MUKHARU LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BRAHMAPURI
|
MH-29-006-008-004/83891
(RAMPURI)
|
1829006000NRG24110320240780861
|
11/03/2024
|
jaimala j uike
|
1829006WL052813
|
jaimala j uike
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115242054531
|
|
MISS JAYAMALA JAYPAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-008-004/83891
(RAMPURI)
|
1829006000NRG24110320240780860
|
11/03/2024
|
jaipal l uike
|
1829006WL052813
|
jaipal l uike
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115242054530
|
|
MR JAYPAL LAXMAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-008-004/83897
(RAMPURI)
|
1829006000NRG24110320240780864
|
11/03/2024
|
ashish shende
|
1829006WL052813
|
ashish shende
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054483
|
|
MR ASHISH DATTARAY SHENDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-008-004/83897
(RAMPURI)
|
1829006000NRG24110320240780862
|
11/03/2024
|
datatray shende
|
1829006WL052813
|
datatray shende
|
00415
|
SBIN0007362
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242054301
|
|
MR DATTATRAY RAGHOJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-008-004/83897
(RAMPURI)
|
1829006000NRG24110320240780863
|
11/03/2024
|
jaymala shende
|
1829006WL052813
|
jaymala shende
|
00415
|
SBIN0007362
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242054520
|
|
MISS JAYMALA DATTARAY SHENDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-008-004/83899
(RAMPURI)
|
1829006000NRG24110320240780865
|
11/03/2024
|
devidas rahate
|
1829006WL052813
|
devidas rahate
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054334
|
|
DIVIDAS BAKSHI RAHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
445
|
BRAHMAPURI
|
MH-29-006-008-004/83899
(RAMPURI)
|
1829006000NRG24110320240780866
|
11/03/2024
|
diksha rahate
|
1829006WL052813
|
diksha rahate
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054335
|
|
MRS DIKSHABAI DEVIDAS RAHATE
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-008-004/83925
(RAMPURI)
|
1829006000NRG24110320240780867
|
11/03/2024
|
ravindra shrikrushna thakare
|
1829006WL052813
|
ravindra shrikrushna thakare
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242057042
|
|
MR RAVINDRA KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-008-004/83943
(RAMPURI)
|
1829006000NRG24110320240780868
|
11/03/2024
|
maya avasare
|
1829006WL052813
|
maya avasare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242054353
|
|
MRS MAYABAI VASUDEO AVASARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-008-004/83954
(RAMPURI)
|
1829006000NRG24110320240780869
|
11/03/2024
|
n r lenze
|
1829006WL052813
|
n r lenze
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242057153
|
|
MR NANDU RAMAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-008-004/83979
(RAMPURI)
|
1829006000NRG24110320240780870
|
11/03/2024
|
b a madavi
|
1829006WL052813
|
b a madavi
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054344
|
|
BHAURAO AMRUT MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
450
|
BRAHMAPURI
|
MH-29-006-008-004/84021
(RAMPURI)
|
1829006000NRG24110320240780873
|
11/03/2024
|
yenu sonadawale
|
1829006WL052813
|
yenu sonadawale
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242054296
|
|
MR SURESH SHANKAR SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-008-004/84050
(RAMPURI)
|
1829006000NRG24110320240780875
|
11/03/2024
|
purashottam balkrushna dumane
|
1829006WL052813
|
purashottam balkrushna dumane
|
00415
|
SBIN0007362
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242057263
|
|
MR PURUSHOTTAM BALKRUSHNA DUMANE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-008-004/84050
(RAMPURI)
|
1829006000NRG24110320240780874
|
11/03/2024
|
Vishranti Purushottam Dumane
|
1829006WL052813
|
Vishranti Purushottam Dumane
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242057273
|
|
VISHRANTI BHAURAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
BRAHMAPURI
|
MH-29-006-008-004/84051
(RAMPURI)
|
1829006000NRG24110320240780876
|
11/03/2024
|
k r nevare
|
1829006WL052813
|
k r nevare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242054392
|
|
MS KAMALA RUSHIJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-008-004/84051
(RAMPURI)
|
1829006000NRG24110320240780877
|
11/03/2024
|
knndlik r nevare
|
1829006WL052813
|
knndlik r nevare
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054521
|
|
MR KUNDLIK RUSHI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-008-004/84096
(RAMPURI)
|
1829006000NRG24110320240780880
|
11/03/2024
|
anita uikey
|
1829006WL052813
|
anita uikey
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054333
|
|
MR PRAKASH RAMAJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-008-004/84096
(RAMPURI)
|
1829006000NRG24110320240780879
|
11/03/2024
|
p r uike
|
1829006WL052813
|
p r uike
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242054332
|
|
MR PRAKASH RAMAJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-008-004/84105
(RAMPURI)
|
1829006000NRG24110320240780881
|
11/03/2024
|
dilip sadmake
|
1829006WL052813
|
dilip sadmake
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242054315
|
|
MR DILIP GANPAT SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-008-004/84105
(RAMPURI)
|
1829006000NRG24110320240780882
|
11/03/2024
|
dipali sadmake
|
1829006WL052813
|
dipali sadmake
|
00415
|
SBIN0007362
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242054316
|
|
MR DILIP GANPAT SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-008-004/84106
(RAMPURI)
|
1829006000NRG24110320240780883
|
11/03/2024
|
LATA RAMESH KOTANAK
|
1829006WL052813
|
LATA RAMESH KOTANAK
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242054522
|
|
LATABAI RAMESH KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
460
|
BRAHMAPURI
|
MH-29-006-008-004/84106
(RAMPURI)
|
1829006000NRG24110320240780884
|
11/03/2024
|
SASHIKANT RAMESH KOTANAK
|
1829006WL052813
|
SASHIKANT RAMESH KOTANAK
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242054523
|
|
MR SHASHIKANT RAMESH KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-008-004/84108
(RAMPURI)
|
1829006000NRG24110320240780885
|
11/03/2024
|
devaji
|
1829006WL052813
|
devaji
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242054341
|
|
DEVAJI SAMPAT SADAMKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
462
|
BRAHMAPURI
|
MH-29-006-008-004/84109
(RAMPURI)
|
1829006000NRG24110320240780886
|
11/03/2024
|
sushama
|
1829006WL052813
|
sushama
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242054410
|
|
MRS SUSHMA VINOD LENZE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-008-004/84110
(RAMPURI)
|
1829006000NRG24110320240780887
|
11/03/2024
|
soni kalam
|
1829006WL052813
|
soni kalam
|
00415
|
SBIN0007362
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242057235
|
|
MRS SONI NARESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-008-004/84111
(RAMPURI)
|
1829006000NRG24110320240780888
|
11/03/2024
|
DIVAKAR NAGO RAUT
|
1829006WL052813
|
DIVAKAR NAGO RAUT
|
00415
|
SBIN0007362
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115242054284
|
|
DIWAKAR NAGOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BRAHMAPURI
|
MH-29-006-008-004/84114
(RAMPURI)
|
1829006000NRG24110320240780889
|
11/03/2024
|
VILAS KANHU KALAM
|
1829006WL052813
|
VILAS KANHU KALAM
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242054452
|
|
MR VILAS KANHOJI KALAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-008-004/84116
(RAMPURI)
|
1829006000NRG24110320240780890
|
11/03/2024
|
PUSHPA KHUSHAL SADMAKE
|
1829006WL052813
|
PUSHPA KHUSHAL SADMAKE
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115242054552
|
|
MISS PUSHPA KHUSHAL SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-008-004/84119
(RAMPURI)
|
1829006000NRG24110320240780891
|
11/03/2024
|
Bhavika uike
|
1829006WL052813
|
Bhavika uike
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242057107
|
|
MISS BHAVIKA AVINASH UIKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-008-004/84121
(RAMPURI)
|
1829006000NRG24110320240780892
|
11/03/2024
|
SUNDARA TULASHIDAS THAKARE
|
1829006WL052813
|
SUNDARA TULASHIDAS THAKARE
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242054496
|
|
MS SUNDARA TULSHIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-008-004/84159
(RAMPURI)
|
1829006000NRG24110320240780893
|
11/03/2024
|
pramod anandrao raut
|
1829006WL052813
|
pramod anandrao raut
|
00415
|
SBIN0007362
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242054535
|
|
MR PRAMOD ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-008-004/84160
(RAMPURI)
|
1829006000NRG24110320240780894
|
11/03/2024
|
Chhaya Roshan Kusanake
|
1829006WL052813
|
Chhaya Roshan Kusanake
|
00415
|
SBIN0007362
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115242054541
|
|
MISS CHHAYA ROSHAN KUSANAKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-008-004/84161
(RAMPURI)
|
1829006000NRG24110320240780895
|
11/03/2024
|
SHALINI SACHIN UAIKEY
|
1829006WL052813
|
SHALINI SACHIN UAIKEY
|
00415
|
SBIN0007362
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115242054548
|
|
MISS SHALINI SACHIN UAIKEY
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-008-004/84166
(RAMPURI)
|
1829006000NRG24110320240780896
|
11/03/2024
|
mitun p yarme
|
1829006WL052813
|
mitun p yarme
|
00415
|
SBIN0007362
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115242054500
|
|
MR MITHUN PRALHAD YERME
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-008-004/84170
(RAMPURI)
|
1829006000NRG24110320240780897
|
11/03/2024
|
diganbar mahule
|
1829006WL052813
|
diganbar mahule
|
00415
|
SBIN0007362
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115242054325
|
|
MR DIGAMBAR BHIMA MAHURE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-008-004/84170
(RAMPURI)
|
1829006000NRG24110320240780898
|
11/03/2024
|
Sulochana Digamber mahure
|
1829006WL052813
|
Sulochana Digamber mahure
|
00415
|
SBIN0007362
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115242054524
|
|
MISS SULOCHANA DIGAMBAR MAHURE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-008-004/84188
(RAMPURI)
|
1829006000NRG24110320240780899
|
11/03/2024
|
manoratha lahu mahure
|
1829006WL052813
|
manoratha lahu mahure
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242057208
|
|
MRS MANORTHA LAVHU MAHURE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-008-004/84207
(RAMPURI)
|
1829006000NRG24110320240780900
|
11/03/2024
|
B DUMANE
|
1829006WL052813
|
B DUMANE
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242057106
|
|
BALKRUSHNA BAKSHI DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BRAHMAPURI
|
MH-29-006-008-004/84207
(RAMPURI)
|
1829006000NRG24110320240780901
|
11/03/2024
|
S DUMANE
|
1829006WL052813
|
S DUMANE
|
00415
|
SBIN0007362
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242057209
|
|
SINDHU BALKRUSHNA DUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BRAHMAPURI
|
MH-29-006-008-004/84216
(RAMPURI)
|
1829006000NRG24110320240780902
|
11/03/2024
|
damodhar ganda maher
|
1829006WL052813
|
damodhar ganda maher
|
00415
|
SBIN0007362
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242057224
|
|
MR DAMODHAR GANDAJI MAHURE
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-008-004/84216
(RAMPURI)
|
1829006000NRG24110320240780903
|
11/03/2024
|
sunanda damodhar maher
|
1829006WL052813
|
sunanda damodhar maher
|
00415
|
SBIN0007362
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242057223
|
|
MR SUNANDA DAMODHAR MAHURE
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-008-004/84223
(RAMPURI)
|
1829006000NRG24110320240780904
|
11/03/2024
|
N NBHOYAR
|
1829006WL052813
|
N NBHOYAR
|
00415
|
SBIN0007362
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242054471
|
|
NALINA NALESHAVAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
481
|
BRAHMAPURI
|
MH-29-006-008-004/84260
(RAMPURI)
|
1829006000NRG24110320240780905
|
11/03/2024
|
surekha bhoyar
|
1829006WL052813
|
surekha bhoyar
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242057199
|
|
MRS SUREKHA UTTAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-008-004/84261
(RAMPURI)
|
1829006000NRG24110320240780907
|
11/03/2024
|
malta bhoyar
|
1829006WL052813
|
malta bhoyar
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242054274
|
|
MRS MALATA MAROTI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-008-004/84261
(RAMPURI)
|
1829006000NRG24110320240780906
|
11/03/2024
|
maroti bhoyar
|
1829006WL052813
|
maroti bhoyar
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242054273
|
|
MR MAROTI MANIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-008-004/84264
(RAMPURI)
|
1829006000NRG24110320240780908
|
11/03/2024
|
sushila mhaske
|
1829006WL052813
|
sushila mhaske
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242054278
|
|
MRS SUSHILA BALKRUSHNA MASKE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-008-004/84265
(RAMPURI)
|
1829006000NRG24110320240780909
|
11/03/2024
|
shila sripat dhongade
|
1829006WL052813
|
shila sripat dhongade
|
00415
|
SBIN0007362
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242057220
|
|
MISS SHILA SHRIPAT DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-008-004/84266
(RAMPURI)
|
1829006000NRG24110320240780910
|
11/03/2024
|
indu kumbhare
|
1829006WL052813
|
indu kumbhare
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242054345
|
|
MRS INDU RAGHUNATH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-008-004/84267
(RAMPURI)
|
1829006000NRG24110320240780911
|
11/03/2024
|
sudhir r kubhare
|
1829006WL052813
|
sudhir r kubhare
|
00415
|
SBIN0007362
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242057105
|
|
MR SUDHIR RAGHUNATH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-008-004/84268
(RAMPURI)
|
1829006000NRG24110320240780912
|
11/03/2024
|
ambadas nihate
|
1829006WL052813
|
ambadas nihate
|
00415
|
SBIN0007362
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115242054327
|
|
MR AMBADAS RAMAJI NIHATE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-008-004/84274
(RAMPURI)
|
1829006000NRG24110320240780913
|
11/03/2024
|
swapanil bhoyar
|
1829006WL052813
|
swapanil bhoyar
|
00415
|
SBIN0007362
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242057228
|
|
MR SWAPNIL RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-008-004/84274
(RAMPURI)
|
1829006000NRG24110320240780914
|
11/03/2024
|
ushatai bhoyar
|
1829006WL052813
|
ushatai bhoyar
|
00415
|
SBIN0007362
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242057241
|
|
MRS USHATAI SWAPNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-049-002/73090
(RANBOTHALI)
|
1829006000NRG24110320240782036
|
11/03/2024
|
pratibha ale
|
1829006WL052861
|
pratibha ale
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057159
|
|
PRATIMA ATMARAM AALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BRAHMAPURI
|
MH-29-006-050-001/107
(JAWARABODI)
|
1829006000NRG24110320240785346
|
11/03/2024
|
kunal
|
1829006WL053018
|
kunal
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057212
|
|
MASTER KUNAL DILIP NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-050-001/115
(JAWARABODI)
|
1829006000NRG24110320240785347
|
11/03/2024
|
ambadas gharat
|
1829006WL053018
|
ambadas gharat
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054302
|
|
MR AMBADAS LAHU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-050-001/116
(JAWARABODI)
|
1829006000NRG24110320240785348
|
11/03/2024
|
vishvanath darve
|
1829006WL053018
|
vishvanath darve
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057164
|
|
MR VISHWANATH HARI DARWE
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-050-001/120
(JAWARABODI)
|
1829006000NRG24110320240785349
|
11/03/2024
|
bhushan panse
|
1829006WL053018
|
bhushan panse
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057245
|
|
MASTER BHUSHAN RAJENDRA PANSE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-050-001/135186
(JAWARABODI)
|
1829006000NRG24110320240785350
|
11/03/2024
|
vamn r nannaware
|
1829006WL053018
|
vamn r nannaware
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054352
|
|
MR WAMAN RAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-050-001/74
(JAWARABODI)
|
1829006000NRG24110320240785351
|
11/03/2024
|
Yougendra Dadaji Nannavare
|
1829006WL053018
|
Yougendra Dadaji Nannavare
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057193
|
|
MR YOGENDRA DADAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-050-001/75
(JAWARABODI)
|
1829006000NRG24110320240785352
|
11/03/2024
|
vishvanath natthu bawane
|
1829006WL053018
|
vishvanath natthu bawane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057165
|
|
VISHWANATH NATTHUJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
BRAHMAPURI
|
MH-29-006-050-001/78878
(JAWARABODI)
|
1829006000NRG24110320240785354
|
11/03/2024
|
vilas nannaware
|
1829006WL053018
|
vilas nannaware
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057160
|
|
MR VILAS RAMCHANDRA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-050-001/79018
(JAWARABODI)
|
1829006000NRG24110320240785355
|
11/03/2024
|
rohit therkar
|
1829006WL053018
|
rohit therkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057242
|
|
ROHIT SANJAY THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BRAHMAPURI
|
MH-29-006-050-001/79057
(JAWARABODI)
|
1829006000NRG24110320240785356
|
11/03/2024
|
Sankar D.Therkar
|
1829006WL053018
|
Sankar D.Therkar
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242054306
|
|
MR SHANKAR DAJI THERKAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-050-001/79072
(JAWARABODI)
|
1829006000NRG24110320240785357
|
11/03/2024
|
pandari.d panse
|
1829006WL053018
|
pandari.d panse
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054309
|
|
PANDHARI DAJIBA PANSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
503
|
BRAHMAPURI
|
MH-29-006-050-001/80965
(JAWARABODI)
|
1829006000NRG24110320240785358
|
11/03/2024
|
A.L.Gharat
|
1829006WL053018
|
A.L.Gharat
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054303
|
|
MR ABHIMAN LAHU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-050-001/81268
(JAWARABODI)
|
1829006000NRG24110320240785360
|
11/03/2024
|
P.S.Gobate
|
1829006WL053018
|
P.S.Gobate
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054275
|
|
MR PRAKASH SHRIHARI GOBADE
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-050-001/81476
(JAWARABODI)
|
1829006000NRG24110320240785361
|
11/03/2024
|
ROSHAN BORKAR
|
1829006WL053018
|
ROSHAN BORKAR
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057054
|
|
MR ROSHAN YUVRAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-050-001/81509
(JAWARABODI)
|
1829006000NRG24110320240785362
|
11/03/2024
|
dhananjay prabhakar therkar
|
1829006WL053018
|
dhananjay prabhakar therkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057128
|
|
MR DHANANJAY PRABHAKAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-050-001/81925
(JAWARABODI)
|
1829006000NRG24110320240785363
|
11/03/2024
|
RAHUL CHAHANDE
|
1829006WL053018
|
RAHUL CHAHANDE
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057150
|
|
MR RAHUL RAMESH CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-050-001/81952
(JAWARABODI)
|
1829006000NRG24110320240785364
|
11/03/2024
|
lobhan m banbale
|
1829006WL053018
|
lobhan m banbale
|
00415
|
SBIN0007362
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115242054307
|
|
MR LOBAN MANDHAR BANBAILE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-050-001/82109
(JAWARABODI)
|
1829006000NRG24110320240785365
|
11/03/2024
|
amol kalidash therkar
|
1829006WL053018
|
amol kalidash therkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057053
|
|
MR AMOL KALIDAS THERKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-050-002/105
(JAWARABODI)
|
1829006000NRG24110320240785366
|
11/03/2024
|
sukhadeo kumbhare
|
1829006WL053018
|
sukhadeo kumbhare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054369
|
|
SUKHDEO PANDURANG KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
BRAHMAPURI
|
MH-29-006-050-002/81083
(JAWARABODI)
|
1829006000NRG24110320240785367
|
11/03/2024
|
A.R.WAKEKAR
|
1829006WL053018
|
A.R.WAKEKAR
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057166
|
|
MR ARUN RAMKRUSHNA VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-064-001/74813
(AKSAPUR)
|
1829006000NRG24110320240786299
|
11/03/2024
|
subhadra kannake
|
1829006WL053068
|
subhadra kannake
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054525
|
|
MS SUBHADRA PARASRAM KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-064-001/75160
(AKSAPUR)
|
1829006000NRG24110320240786302
|
11/03/2024
|
premila gedam
|
1829006WL053068
|
premila gedam
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057052
|
|
MS PREMILA NANDU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-072-001/89558
(KITADI)
|
1829006000NRG24110320240781098
|
11/03/2024
|
J.M.Khobragade
|
1829006WL052820
|
J.M.Khobragade
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242054291
|
|
MR JAGDISH MADHAV KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-072-001/89558
(KITADI)
|
1829006000NRG24110320240781097
|
11/03/2024
|
S.M.Khobragade
|
1829006WL052820
|
S.M.Khobragade
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242057139
|
|
MRS SAGARMADHAVKHOBRAGADE MADHAV KHOBRAG
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-072-001/89588
(KITADI)
|
1829006000NRG24110320240781104
|
11/03/2024
|
amar kumbre
|
1829006WL052820
|
amar kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057217
|
|
MASTER AMAR EKANATH EKANATH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-072-001/89588
(KITADI)
|
1829006000NRG24110320240781103
|
11/03/2024
|
darshana kumbre
|
1829006WL052820
|
darshana kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057214
|
|
MRS DARSHANA DINESH KUMRE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-072-001/89588
(KITADI)
|
1829006000NRG24110320240781101
|
11/03/2024
|
DINESH KUMBHARE
|
1829006WL052820
|
DINESH KUMBHARE
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057043
|
|
MR DINESH EKNATH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-072-001/89588
(KITADI)
|
1829006000NRG24110320240781099
|
11/03/2024
|
E.L.Kumbre
|
1829006WL052820
|
E.L.Kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054473
|
|
EKNATH LALA KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BRAHMAPURI
|
MH-29-006-072-001/89588
(KITADI)
|
1829006000NRG24110320240781100
|
11/03/2024
|
s.e.kumbhare
|
1829006WL052820
|
s.e.kumbhare
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054474
|
|
MR EKNATH LALA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-072-001/89588
(KITADI)
|
1829006000NRG24110320240781102
|
11/03/2024
|
sanjay kumbre
|
1829006WL052820
|
sanjay kumbre
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057269
|
|
Mr. SANJAY EKNATH KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
BRAHMAPURI
|
MH-29-006-072-001/89691
(KITADI)
|
1829006000NRG24110320240781105
|
11/03/2024
|
Pramod Homraj Nagapure
|
1829006WL052820
|
Pramod Homraj Nagapure
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054317
|
|
MR PRAMOD HOMRAJ NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-072-001/89694
(KITADI)
|
1829006000NRG24110320240781106
|
11/03/2024
|
Toshan Dharmraj Nagapure
|
1829006WL052820
|
Toshan Dharmraj Nagapure
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057074
|
|
MR TOSHAN DHARMARAJ NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-072-003/89586
(KITADI)
|
1829006000NRG24110320240781859
|
11/03/2024
|
pratbha warthe
|
1829006WL052853
|
pratbha warthe
|
00415
|
SBIN0007362
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242054467
|
|
MR PRAKASH BHIWAJI WARTHE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-072-003/89587
(KITADI)
|
1829006000NRG24110320240781860
|
11/03/2024
|
RUNDA RUPCHAND WARTE
|
1829006WL052853
|
RUNDA RUPCHAND WARTE
|
00415
|
SBIN0007362
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242054310
|
|
MRS VRUNDA RUPCHAND WARTHE
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-072-003/89591
(KITADI)
|
1829006000NRG24110320240781107
|
11/03/2024
|
s.w.warthe
|
1829006WL052820
|
s.w.warthe
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057141
|
|
MR SACHIN VASANTHA VARTHE
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24110320240781108
|
11/03/2024
|
p.l.kumbhare
|
1829006WL052820
|
p.l.kumbhare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054304
|
|
MR PATWARU LAXMAN KUMBHRE
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24110320240781109
|
11/03/2024
|
p.p.kumbhare
|
1829006WL052820
|
p.p.kumbhare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054481
|
|
MRS PARBATA PATAWARU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24110320240781111
|
11/03/2024
|
Vidya Vikas Kumbre
|
1829006WL052820
|
Vidya Vikas Kumbre
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057030
|
|
MRS VIDYA VIKAS KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24110320240781110
|
11/03/2024
|
Vikas P.Kumbre
|
1829006WL052820
|
Vikas P.Kumbre
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242054480
|
|
MR VIKAS PATAVARU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-072-003/89614
(KITADI)
|
1829006000NRG24110320240781861
|
11/03/2024
|
Sarita S.Supam
|
1829006WL052853
|
Sarita S.Supam
|
00415
|
SBIN0007362
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242054468
|
|
MR SOMESHWAR ADAKU SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-072-003/89649
(KITADI)
|
1829006000NRG24110320240781112
|
11/03/2024
|
Hitesh Dharma Varthe
|
1829006WL052820
|
Hitesh Dharma Varthe
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057044
|
|
MR HITESH DHARMRAO WARTHE
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-072-003/89718
(KITADI)
|
1829006000NRG24110320240781113
|
11/03/2024
|
d.k.warthe
|
1829006WL052820
|
d.k.warthe
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054465
|
|
MR DEOCHAND KESHAO VARTHE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-072-003/89718
(KITADI)
|
1829006000NRG24110320240781114
|
11/03/2024
|
k.d.warthe
|
1829006WL052820
|
k.d.warthe
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242054466
|
|
MRS KUSUM DEVCHAND WARATE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-072-003/89875
(KITADI)
|
1829006000NRG24110320240781115
|
11/03/2024
|
d.r.surpam
|
1829006WL052820
|
d.r.surpam
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242057156
|
|
MR DINESH RAMDAS SURPAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-072-003/89879
(KITADI)
|
1829006000NRG24110320240781862
|
11/03/2024
|
jaishri warthe
|
1829006WL052853
|
jaishri warthe
|
00415
|
SBIN0007362
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242057213
|
|
MISS JAYASHRI SOMESHWAR WARATHE
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-072-003/89964-B
(KITADI)
|
1829006000NRG24110320240781116
|
11/03/2024
|
SHUBHANGI SURPAM
|
1829006WL052820
|
SHUBHANGI SURPAM
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242057055
|
|
MRS SHUBHANGI RAKESH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-072-003/89966
(KITADI)
|
1829006000NRG24110320240781863
|
11/03/2024
|
Sapana S Varthe
|
1829006WL052853
|
Sapana S Varthe
|
00415
|
SBIN0007362
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242054340
|
|
MISS SAPANA BHASKAR SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359563
|
359563
|
|
|
|
|
|
|
|
|
539
|
BRAHMAPURI
|
MH-29-006-008-001/84235
(RAMPURI)
|
1829006000NRG24110320240780828
|
11/03/2024
|
samir vishwanath meshram
|
1829006WL052813
|
samir vishwanath meshram
|
00415
|
SBIN0007363
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242054343
|
|
MR SAMIR VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
540
|
BRAHMAPURI
|
MH-29-006-009-001/68338
(AWALGAON)
|
1829006000NRG24110320240786520
|
11/03/2024
|
pramila narule
|
1829006WL053083
|
pramila narule
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054420
|
|
MRS PREMILA PRAKASH NARULE
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-073-001/77131
(BHUJ)
|
1829006000NRG24110320240782008
|
11/03/2024
|
gajanan yerane
|
1829006WL052860
|
gajanan yerane
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054262
|
|
GAJANAN KAWADU YERME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
542
|
BRAHMAPURI
|
MH-29-006-073-001/77131
(BHUJ)
|
1829006000NRG24110320240782009
|
11/03/2024
|
hirkanya yerne
|
1829006WL052860
|
hirkanya yerne
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057265
|
|
TARABAI GAJANAN YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
BRAHMAPURI
|
MH-29-006-073-001/77174
(BHUJ)
|
1829006000NRG24110320240782010
|
11/03/2024
|
nilkanth zode
|
1829006WL052860
|
nilkanth zode
|
00415
|
SBIN0009431
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242054526
|
|
MR NILKANTH KHATUJI ZODE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-073-001/77174
(BHUJ)
|
1829006000NRG24110320240782011
|
11/03/2024
|
sunanda zode
|
1829006WL052860
|
sunanda zode
|
00415
|
SBIN0009431
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242057070
|
|
MRS SUNANDA NILKANTH ZODE
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-073-001/89130
(BHUJ)
|
1829006000NRG24110320240782012
|
11/03/2024
|
ramkrushna maske
|
1829006WL052860
|
ramkrushna maske
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054416
|
|
MR RAMKRUSHNA NAMDEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-073-001/89130
(BHUJ)
|
1829006000NRG24110320240782013
|
11/03/2024
|
tarabai maske
|
1829006WL052860
|
tarabai maske
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057149
|
|
MRS TARABAI RAMKRUSHNA MASKE
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-073-001/89130
(BHUJ)
|
1829006000NRG24110320240782014
|
11/03/2024
|
urmila maske
|
1829006WL052860
|
urmila maske
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054370
|
|
MRS URMILA VIJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-073-001/89132
(BHUJ)
|
1829006000NRG24110320240782015
|
11/03/2024
|
hivraj mungole
|
1829006WL052860
|
hivraj mungole
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057027
|
|
MR HIVRAJ PATRUJI MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-073-001/89132
(BHUJ)
|
1829006000NRG24110320240782016
|
11/03/2024
|
shobha mungole
|
1829006WL052860
|
shobha mungole
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057028
|
|
MRS SHOBHA HIVRAJ MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-073-001/89203
(BHUJ)
|
1829006000NRG24110320240786539
|
11/03/2024
|
mangala kapgate
|
1829006WL053085
|
mangala kapgate
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057174
|
|
MR SOMESHWAR DHARMA KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-073-001/89203
(BHUJ)
|
1829006000NRG24110320240786541
|
11/03/2024
|
nikhil kapgate
|
1829006WL053085
|
nikhil kapgate
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057271
|
|
MS NIKHIL SOMESHWAR KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-073-001/89203
(BHUJ)
|
1829006000NRG24110320240786538
|
11/03/2024
|
someshwar kapgate
|
1829006WL053085
|
someshwar kapgate
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057175
|
|
MR SOMESHWAR DHARMA KAPAGATE
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-073-001/89275
(BHUJ)
|
1829006000NRG24110320240782019
|
11/03/2024
|
Vidya Vijay Borkar
|
1829006WL052860
|
Vidya Vijay Borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057247
|
|
MRS KALPANA VIJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-073-001/89305
(BHUJ)
|
1829006000NRG24110320240782021
|
11/03/2024
|
kishor dardmare
|
1829006WL052860
|
kishor dardmare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054366
|
|
MR KISHOR DEVIDAS DARADMARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-073-001/89305
(BHUJ)
|
1829006000NRG24110320240782022
|
11/03/2024
|
mina daradmare
|
1829006WL052860
|
mina daradmare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054367
|
|
MR KISHOR DEVIDAS DARADMARE
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-073-001/89311
(BHUJ)
|
1829006000NRG24110320240782024
|
11/03/2024
|
shilpa yerane
|
1829006WL052860
|
shilpa yerane
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054494
|
|
MRS SHILPA SUNIL YERME
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-073-001/89311
(BHUJ)
|
1829006000NRG24110320240782023
|
11/03/2024
|
Sunil Yerne
|
1829006WL052860
|
Sunil Yerne
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054451
|
|
MR SUNIL GAJANAN YERAME
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-073-001/89316
(BHUJ)
|
1829006000NRG24110320240782025
|
11/03/2024
|
vijay maske
|
1829006WL052860
|
vijay maske
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057133
|
|
MR VIJAY RAMKRUSHNA MASKE
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-073-001/89331
(BHUJ)
|
1829006000NRG24110320240782027
|
11/03/2024
|
mayur ramteke
|
1829006WL052860
|
mayur ramteke
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057140
|
|
MAYUR DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BRAHMAPURI
|
MH-29-006-073-001/89331
(BHUJ)
|
1829006000NRG24110320240782026
|
11/03/2024
|
shalu ramteke
|
1829006WL052860
|
shalu ramteke
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057039
|
|
SHALU DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BRAHMAPURI
|
MH-29-006-073-001/89379
(BHUJ)
|
1829006000NRG24110320240782029
|
11/03/2024
|
dipa borkar
|
1829006WL052860
|
dipa borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057205
|
|
MRS DIPA VINAYAK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-073-001/89379
(BHUJ)
|
1829006000NRG24110320240782028
|
11/03/2024
|
vinayak borkar
|
1829006WL052860
|
vinayak borkar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054495
|
|
MR VINAYAK PANDURANG BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42266
|
42266
|
|
|
|
|
|
|
|
|
563
|
BRAHMAPURI
|
MH-29-006-008-001/84249
(RAMPURI)
|
1829006000NRG24110320240780832
|
11/03/2024
|
pinki tupat
|
1829006WL052813
|
pinki tupat
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242054462
|
|
MISS PINKI CHRANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-009-001/64743
(AWALGAON)
|
1829006000NRG24110320240786504
|
11/03/2024
|
GANPAT SADASHIV SHENDE
|
1829006WL053083
|
GANPAT SADASHIV SHENDE
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054443
|
|
GANPAT SADASHIV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
565
|
BRAHMAPURI
|
MH-29-006-009-001/64743
(AWALGAON)
|
1829006000NRG24110320240786505
|
11/03/2024
|
tarabai shende
|
1829006WL053083
|
tarabai shende
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057144
|
|
TARABAI GANPAT SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
566
|
BRAHMAPURI
|
MH-29-006-009-001/65069
(AWALGAON)
|
1829006000NRG24110320240786530
|
11/03/2024
|
SUBHSH KAVALU NARULE
|
1829006WL053084
|
SUBHSH KAVALU NARULE
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054469
|
|
SUBHASH KAWADUJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BRAHMAPURI
|
MH-29-006-009-001/66005
(AWALGAON)
|
1829006000NRG24110320240786535
|
11/03/2024
|
kapil magare
|
1829006WL053084
|
kapil magare
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057274
|
|
MS KAPIL RAMBHAU MANGARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-009-001/66886
(AWALGAON)
|
1829006000NRG24110320240786475
|
11/03/2024
|
SHRIDHAR MANOHAR SURYAVANSHI
|
1829006WL053081
|
SHRIDHAR MANOHAR SURYAVANSHI
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054285
|
|
SHRIDHAR MANOHAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BRAHMAPURI
|
MH-29-006-009-001/67022
(AWALGAON)
|
1829006000NRG24110320240786477
|
11/03/2024
|
priyanka babnwade
|
1829006WL053081
|
priyanka babnwade
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057071
|
|
MISS PRIYANKA VIRAJ BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-009-001/68445
(AWALGAON)
|
1829006000NRG24110320240784472
|
11/03/2024
|
revata thakare
|
1829006WL052949
|
revata thakare
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057045
|
|
MRS REVTABAI ADKUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-009-001/70002
(AWALGAON)
|
1829006000NRG24110320240786480
|
11/03/2024
|
RAHUL DEVIDAS BHOYAR
|
1829006WL053081
|
RAHUL DEVIDAS BHOYAR
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242057063
|
|
Mr. RAHUL DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
BRAHMAPURI
|
MH-29-006-009-001/70162
(AWALGAON)
|
1829006000NRG24110320240786487
|
11/03/2024
|
pritam suresh babanwade
|
1829006WL053081
|
pritam suresh babanwade
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054328
|
|
PRITAM SURESH BABANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BRAHMAPURI
|
MH-29-006-009-001/70243
(AWALGAON)
|
1829006000NRG24110320240784473
|
11/03/2024
|
pundalik dumane
|
1829006WL052949
|
pundalik dumane
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242054442
|
|
MR PUNDLIK ZITU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-063-001/78706
(CHICHGAON(DO))
|
1829006000NRG24110320240784873
|
11/03/2024
|
hanu thakare
|
1829006WL052980
|
hanu thakare
|
00415
|
SBIN0011146
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242057161
|
|
MR HUNAJI DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-063-001/78905
(CHICHGAON(DO))
|
1829006000NRG24110320240784875
|
11/03/2024
|
ASHOK DEVAJI DUMANE
|
1829006WL052980
|
ASHOK DEVAJI DUMANE
|
00415
|
SBIN0011146
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242054445
|
|
ASHOK DEVAJI DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
576
|
BRAHMAPURI
|
MH-29-006-063-001/78905
(CHICHGAON(DO))
|
1829006000NRG24110320240784876
|
11/03/2024
|
Gaurav Ashok Dumane
|
1829006WL052980
|
Gaurav Ashok Dumane
|
00415
|
SBIN0011146
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242057262
|
|
MR GAURAV ASHOK DUMANE
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-064-001/75818
(AKSAPUR)
|
1829006000NRG24110320240786303
|
11/03/2024
|
harshad shende
|
1829006WL053068
|
harshad shende
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054362
|
|
HARSHAD VISHNU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BRAHMAPURI
|
MH-29-006-064-001/76141
(AKSAPUR)
|
1829006000NRG24110320240786306
|
11/03/2024
|
prabha meshram
|
1829006WL053068
|
prabha meshram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057145
|
|
PRABHA ARJUN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
BRAHMAPURI
|
MH-29-006-065-001/78925
(WANDRA)
|
1829006000NRG24110320240785964
|
11/03/2024
|
pornima meshram
|
1829006WL053051
|
pornima meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057082
|
|
MISS PORNIMA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-065-001/83443
(WANDRA)
|
1829006000NRG24110320240785976
|
11/03/2024
|
CHETAN RAVJI MESHRAM
|
1829006WL053051
|
CHETAN RAVJI MESHRAM
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057072
|
|
MR CHETAN RAVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-065-001/83459
(WANDRA)
|
1829006000NRG24110320240785977
|
11/03/2024
|
purushottam ravaji meshram
|
1829006WL053051
|
purushottam ravaji meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057243
|
|
MR PURUSHOTTAM RAVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-065-001/83459
(WANDRA)
|
1829006000NRG24110320240785978
|
11/03/2024
|
shital purushottam meshram
|
1829006WL053051
|
shital purushottam meshram
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054342
|
|
MRS SHITAL PURUSHOTTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-073-001/89133
(BHUJ)
|
1829006000NRG24110320240782017
|
11/03/2024
|
chakradhar mungole
|
1829006WL052860
|
chakradhar mungole
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054498
|
|
MR CHAKRADHAR PATRUJI MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-073-001/89133
(BHUJ)
|
1829006000NRG24110320240782018
|
11/03/2024
|
jyoti munagane
|
1829006WL052860
|
jyoti munagane
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057132
|
|
MRS JYOTI CHAKRADHAR MUNGONE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-073-001/89203
(BHUJ)
|
1829006000NRG24110320240786540
|
11/03/2024
|
praful kapgate
|
1829006WL053085
|
praful kapgate
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057130
|
|
MR PRAFUL SOMESHWAR KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-073-001/89302
(BHUJ)
|
1829006000NRG24110320240782020
|
11/03/2024
|
pandurang borkar
|
1829006WL052860
|
pandurang borkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242054488
|
|
MR PANDURANG GHUSA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41248
|
41248
|
|
|
|
|
|
|
|
|
587
|
BRAHMAPURI
|
MH-29-006-038-001/77523
(BETALA)
|
1829006000NRG24110320240783717
|
11/03/2024
|
hivraj dighore
|
1829006WL052913
|
hivraj dighore
|
00468
|
UBIN0567311
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242057261
|
|
HIVRAJ LALAJI DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
588
|
BRAHMAPURI
|
MH-29-006-050-001/78832
(JAWARABODI)
|
1829006000NRG24110320240785353
|
11/03/2024
|
rakesh bawane
|
1829006WL053018
|
rakesh bawane
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242057079
|
|
MASTER RAKESH VITTHAL BAWANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-061-001/76514
(SAWALGAON)
|
1829006000NRG24110320240783760
|
11/03/2024
|
kamala waghadhare
|
1829006WL052917
|
kamala waghadhare
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242057287
|
|
KAMALABAI LALA WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
590
|
BRAHMAPURI
|
MH-29-006-061-001/77045
(SAWALGAON)
|
1829006000NRG24110320240783763
|
11/03/2024
|
kalpana talmale
|
1829006WL052917
|
kalpana talmale
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057129
|
|
NIRUPA NAMDEO TALMALE
|
UNION BANK OF INDIA(508500)
|
|
591
|
BRAHMAPURI
|
MH-29-006-061-001/77045
(SAWALGAON)
|
1829006000NRG24110320240783762
|
11/03/2024
|
namdeo s talmale
|
1829006WL052917
|
namdeo s talmale
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057116
|
|
NAMDEV SHALIKRAM TALMALE
|
UNION BANK OF INDIA(508500)
|
|
592
|
BRAHMAPURI
|
MH-29-006-061-001/77339
(SAWALGAON)
|
1829006000NRG24110320240783766
|
11/03/2024
|
AAKASH PREMDAS WAGHMARE
|
1829006WL052917
|
AAKASH PREMDAS WAGHMARE
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242057288
|
|
AKASH PREMDAS WAGHADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BRAHMAPURI
|
MH-29-006-061-001/77339
(SAWALGAON)
|
1829006000NRG24110320240783765
|
11/03/2024
|
priyanka p waghadhare
|
1829006WL052917
|
priyanka p waghadhare
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242057047
|
|
PRIYANKA PREMDAS WAGHDHARE
|
UNION BANK OF INDIA(508500)
|
|
594
|
BRAHMAPURI
|
MH-29-006-061-001/78520
(SAWALGAON)
|
1829006000NRG24110320240783767
|
11/03/2024
|
someswar talmale
|
1829006WL052917
|
someswar talmale
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242054509
|
|
SOMESHWAR NATTHU TALMALE
|
UNION BANK OF INDIA(508500)
|
|
595
|
BRAHMAPURI
|
MH-29-006-061-001/78520
(SAWALGAON)
|
1829006000NRG24110320240783768
|
11/03/2024
|
sunita talmale
|
1829006WL052917
|
sunita talmale
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242054510
|
|
SUNITA SOMESHWAR TALMALE
|
UNION BANK OF INDIA(508500)
|
|
596
|
BRAHMAPURI
|
MH-29-006-061-001/78535
(SAWALGAON)
|
1829006000NRG24110320240783769
|
11/03/2024
|
khushal N Talmale
|
1829006WL052917
|
khushal N Talmale
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057118
|
|
KHUSHAL NATTHU TALMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
597
|
BRAHMAPURI
|
MH-29-006-061-001/78535
(SAWALGAON)
|
1829006000NRG24110320240783770
|
11/03/2024
|
vanita k talmale
|
1829006WL052917
|
vanita k talmale
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057117
|
|
Mrs. VANITA KHUSHAL TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
BRAHMAPURI
|
MH-29-006-061-001/78651
(SAWALGAON)
|
1829006000NRG24110320240783773
|
11/03/2024
|
S.R.talmale
|
1829006WL052917
|
S.R.talmale
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057069
|
|
Miss. Shalu Reshamlal Talmale
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
BRAHMAPURI
|
MH-29-006-061-001/78765
(SAWALGAON)
|
1829006000NRG24110320240783777
|
11/03/2024
|
lopa talmale
|
1829006WL052917
|
lopa talmale
|
00468
|
UBIN0567311
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115242057195
|
|
LOPA LOKCHAND TALAMALE
|
UNION BANK OF INDIA(508500)
|
|
600
|
BRAHMAPURI
|
MH-29-006-061-001/78966
(SAWALGAON)
|
1829006000NRG24110320240783778
|
11/03/2024
|
M TALMALE
|
1829006WL052917
|
M TALMALE
|
00468
|
UBIN0567311
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242057289
|
|
MAROTI SHALIKRAM TALMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26358
|
26358
|
|
|
|
|
|
|
|
|
601
|
BRAHMAPURI
|
MH-29-006-047-001/89675
(MALDONGARI)
|
1829006000NRG24110320240788949
|
11/03/2024
|
Walabai M.Thakre
|
1829006WL053246
|
Walabai M.Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057197
|
|
Mrs. VALABAI MAROTI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
BRAHMAPURI
|
MH-29-006-047-001/89801
(MALDONGARI)
|
1829006000NRG24110320240788951
|
11/03/2024
|
kishor mukharu thakre
|
1829006WL053246
|
kishor mukharu thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057064
|
|
KISHOR THAKRE/MUKHARU/SAKUN/ATUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
BRAHMAPURI
|
MH-29-006-047-001/89840
(MALDONGARI)
|
1829006000NRG24110320240788952
|
11/03/2024
|
A.H.Sonwane
|
1829006WL053246
|
A.H.Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057198
|
|
AVINASH HARICHANDRA SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
BRAHMAPURI
|
MH-29-006-047-001/89948
(MALDONGARI)
|
1829006000NRG24110320240788953
|
11/03/2024
|
narendra B.Pillare
|
1829006WL053246
|
narendra B.Pillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057258
|
|
NARENDRA BHAURAV PILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BRAHMAPURI
|
MH-29-006-047-001/90217
(MALDONGARI)
|
1829006000NRG24110320240788954
|
11/03/2024
|
sunita vbakshi sonwane
|
1829006WL053246
|
sunita vbakshi sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057068
|
|
SUNITA BAKSHI SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
BRAHMAPURI
|
MH-29-006-047-001/90330
(MALDONGARI)
|
1829006000NRG24110320240788955
|
11/03/2024
|
Jiwan R.Sonwane
|
1829006WL053246
|
Jiwan R.Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057257
|
|
JIWANDAS RAGHOBA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BRAHMAPURI
|
MH-29-006-047-001/90415
(MALDONGARI)
|
1829006000NRG24110320240788956
|
11/03/2024
|
NITIN THAKARE
|
1829006WL053246
|
NITIN THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057246
|
|
NITIN RAMCHANDRA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
BRAHMAPURI
|
MH-29-006-047-001/90450
(MALDONGARI)
|
1829006000NRG24110320240788957
|
11/03/2024
|
Manda R.Raut
|
1829006WL053246
|
Manda R.Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057278
|
|
MANDA RUSHI RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
609
|
BRAHMAPURI
|
MH-29-006-047-001/90617
(MALDONGARI)
|
1829006000NRG24110320240788958
|
11/03/2024
|
rainabai B.Bagmare
|
1829006WL053246
|
rainabai B.Bagmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057056
|
|
RAINABAI BHAURAV BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
610
|
BRAHMAPURI
|
MH-29-006-047-001/90626
(MALDONGARI)
|
1829006000NRG24110320240788959
|
11/03/2024
|
Dadaji M. Raut
|
1829006WL053246
|
Dadaji M. Raut
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242054555
|
|
DADAJI MAROTI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
611
|
BRAHMAPURI
|
MH-29-006-047-001/90701
(MALDONGARI)
|
1829006000NRG24110320240788960
|
11/03/2024
|
Pramila N.Bagmare
|
1829006WL053246
|
Pramila N.Bagmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057066
|
|
PRAMILA NAMDEO BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
BRAHMAPURI
|
MH-29-006-047-001/90985
(MALDONGARI)
|
1829006000NRG24110320240788962
|
11/03/2024
|
sushama santosh rautq
|
1829006WL053246
|
sushama santosh rautq
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057276
|
|
SUSHAMA SANTOSH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
BRAHMAPURI
|
MH-29-006-047-001/90998
(MALDONGARI)
|
1829006000NRG24110320240788963
|
11/03/2024
|
Dadaji Keshav Tupat
|
1829006WL053246
|
Dadaji Keshav Tupat
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242057057
|
|
DADAJI KESHAO TUPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
BRAHMAPURI
|
MH-29-006-047-001/91011
(MALDONGARI)
|
1829006000NRG24110320240788964
|
11/03/2024
|
Sangita V.Pardhi
|
1829006WL053246
|
Sangita V.Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057277
|
|
SANGITA VIJAY PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
BRAHMAPURI
|
MH-29-006-047-001/91023
(MALDONGARI)
|
1829006000NRG24110320240788965
|
11/03/2024
|
Maya M.Choudhari
|
1829006WL053246
|
Maya M.Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057233
|
|
Mrs. Maya Manohar Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
BRAHMAPURI
|
MH-29-006-047-001/91044
(MALDONGARI)
|
1829006000NRG24110320240788966
|
11/03/2024
|
devidash dago sonwane
|
1829006WL053246
|
devidash dago sonwane
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242054556
|
|
DEVIDAS DAGO SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
BRAHMAPURI
|
MH-29-006-047-001/91046
(MALDONGARI)
|
1829006000NRG24110320240788967
|
11/03/2024
|
Vandana N.Dhore
|
1829006WL053246
|
Vandana N.Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057232
|
|
VANDANA NILKANTH DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
BRAHMAPURI
|
MH-29-006-047-001/91535
(MALDONGARI)
|
1829006000NRG24110320240788969
|
11/03/2024
|
hemraj pilare
|
1829006WL053246
|
hemraj pilare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057067
|
|
HEMARAJ KISAN PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
BRAHMAPURI
|
MH-29-006-047-001/91538
(MALDONGARI)
|
1829006000NRG24110320240788970
|
11/03/2024
|
naresh manohar choudhari
|
1829006WL053246
|
naresh manohar choudhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242057065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
BRAHMAPURI
|
MH-29-006-047-001/91555
(MALDONGARI)
|
1829006000NRG24110320240788971
|
11/03/2024
|
kirti chaudhari
|
1829006WL053246
|
kirti chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057218
|
|
SAU KIRTI PRABHAKAR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
621
|
BRAHMAPURI
|
MH-29-006-057-001/80995
(JUGANALA)
|
1829006000NRG24110320240785299
|
11/03/2024
|
H.B.Walde
|
1829006WL053013
|
H.B.Walde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057029
|
|
HIRAMAN BAJIRAO WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
BRAHMAPURI
|
MH-29-006-057-001/82500
(JUGANALA)
|
1829006000NRG24110320240785301
|
11/03/2024
|
Kusan M.Tembhurne
|
1829006WL053013
|
Kusan M.Tembhurne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242057046
|
|
Mr. KUSAN MURHARI TEMBHURNE
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
BRAHMAPURI
|
MH-29-006-057-001/83573
(JUGANALA)
|
1829006000NRG24110320240785304
|
11/03/2024
|
J. A. LOKHANDE
|
1829006WL053013
|
J. A. LOKHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057131
|
|
JAYDEV AMRUT LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
BRAHMAPURI
|
MH-29-006-057-001/84295
(JUGANALA)
|
1829006000NRG24110320240785305
|
11/03/2024
|
pankaj borkar
|
1829006WL053013
|
pankaj borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057244
|
|
PANKAJ ASARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
BRAHMAPURI
|
MH-29-006-063-001/78634
(CHICHGAON(DO))
|
1829006000NRG24110320240784871
|
11/03/2024
|
Adnayn Hri Ghodam
|
1829006WL052980
|
Adnayn Hri Ghodam
|
00540
|
BKID0WAINGB
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242054554
|
|
ADHYAN HARI GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
BRAHMAPURI
|
MH-29-006-063-001/78901
(CHICHGAON(DO))
|
1829006000NRG24110320240784874
|
11/03/2024
|
ramhari ramesh dhnkar
|
1829006WL052980
|
ramhari ramesh dhnkar
|
00540
|
BKID0WAINGB
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242054543
|
|
RAMHARI RAMESH DHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
BRAHMAPURI
|
MH-29-006-063-001/79202
(CHICHGAON(DO))
|
1829006000NRG24110320240784877
|
11/03/2024
|
gopal Sadashiv Masram
|
1829006WL052980
|
gopal Sadashiv Masram
|
00540
|
BKID0WAINGB
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242057123
|
|
GOPAL SADASHIV MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
BRAHMAPURI
|
MH-29-006-063-001/79218
(CHICHGAON(DO))
|
1829006000NRG24110320240782291
|
11/03/2024
|
rajendra thakare
|
1829006WL052867
|
rajendra thakare
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115242057026
|
|
RAJENDRA BISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
BRAHMAPURI
|
MH-29-006-063-001/79274
(CHICHGAON(DO))
|
1829006000NRG24110320240782304
|
11/03/2024
|
Parvata Shlikram Nikode
|
1829006WL052867
|
Parvata Shlikram Nikode
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242057126
|
|
PARWTA SHALIKRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
BRAHMAPURI
|
MH-29-006-063-001/82949
(CHICHGAON(DO))
|
1829006000NRG24110320240784878
|
11/03/2024
|
Baburav Hari Pardhi
|
1829006WL052980
|
Baburav Hari Pardhi
|
00540
|
BKID0WAINGB
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242057112
|
|
BABURAO HARI PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
631
|
BRAHMAPURI
|
MH-29-006-063-001/82991
(CHICHGAON(DO))
|
1829006000NRG24110320240782388
|
11/03/2024
|
anita dadaji dhore
|
1829006WL052867
|
anita dadaji dhore
|
00540
|
BKID0WAINGB
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115242057279
|
|
ANITABAI DADAJI DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
BRAHMAPURI
|
MH-29-006-063-001/83046
(CHICHGAON(DO))
|
1829006000NRG24110320240784879
|
11/03/2024
|
Bhurav Parsram Naktode
|
1829006WL052980
|
Bhurav Parsram Naktode
|
00540
|
BKID0WAINGB
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242057113
|
|
BHAURAO PARSHARAM NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
633
|
BRAHMAPURI
|
MH-29-006-063-001/83073
(CHICHGAON(DO))
|
1829006000NRG24110320240782412
|
11/03/2024
|
lavkush abhiman naktode
|
1829006WL052867
|
lavkush abhiman naktode
|
00540
|
BKID0WAINGB
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115242057111
|
|
LAWKUSH ABHIMAN NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
BRAHMAPURI
|
MH-29-006-063-001/83090
(CHICHGAON(DO))
|
1829006000NRG24110320240782419
|
11/03/2024
|
mangaldash alone
|
1829006WL052867
|
mangaldash alone
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242057110
|
|
MANGALDAS SHANKAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
BRAHMAPURI
|
MH-29-006-063-001/83090
(CHICHGAON(DO))
|
1829006000NRG24110320240782418
|
11/03/2024
|
sarita alone
|
1829006WL052867
|
sarita alone
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242057230
|
|
SARITA SHANKAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
BRAHMAPURI
|
MH-29-006-063-001/83090
(CHICHGAON(DO))
|
1829006000NRG24110320240782417
|
11/03/2024
|
shankar pandari alone
|
1829006WL052867
|
shankar pandari alone
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242057114
|
|
SHANKAR PANDHARI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BRAHMAPURI
|
MH-29-006-063-001/83115
(CHICHGAON(DO))
|
1829006000NRG24110320240784880
|
11/03/2024
|
dharma maroti mehsram
|
1829006WL052980
|
dharma maroti mehsram
|
00540
|
BKID0WAINGB
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115242057124
|
|
DHARMA MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
BRAHMAPURI
|
MH-29-006-064-001/76144
(AKSAPUR)
|
1829006000NRG24110320240786307
|
11/03/2024
|
yogita meshram
|
1829006WL053068
|
yogita meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057078
|
|
YOGITA SACHIN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
BRAHMAPURI
|
MH-29-006-064-001/76145
(AKSAPUR)
|
1829006000NRG24110320240786308
|
11/03/2024
|
varsha meshram
|
1829006WL053068
|
varsha meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242057058
|
|
MR SANDIP ARAJUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55456
|
55456
|
|
|
|
|
|
|
|
|
640
|
BRAHMAPURI
|
MH-29-006-047-001/91620
(MALDONGARI)
|
1829006000NRG24110320240788973
|
11/03/2024
|
Satish Rushi Kamdi
|
1829006WL053246
|
Satish Rushi Kamdi
|
00733
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054190
|
|
MR SATISH RUSHI KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-047-001/91631
(MALDONGARI)
|
1829006000NRG24110320240788974
|
11/03/2024
|
Sanjog Bhaurao Pilare
|
1829006WL053246
|
Sanjog Bhaurao Pilare
|
00733
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242057192
|
|
SANJOG BHAURAO PILARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
642
|
BRAHMAPURI
|
MH-29-006-009-001/70248
(AWALGAON)
|
1829006000NRG24110320240786489
|
11/03/2024
|
Vimal Dudhram Urkude
|
1829006WL053081
|
Vimal Dudhram Urkude
|
00733
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242054197
|
|
VIMAL DHUDHARAM URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
643
|
BRAHMAPURI
|
MH-29-006-047-001/91046
(MALDONGARI)
|
1829006000NRG24110320240788968
|
11/03/2024
|
Rakesh Nilkanth Dhore
|
1829006WL053246
|
Rakesh Nilkanth Dhore
|
00733
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242054259
|
|
MR RAKESH NILKANTH DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
644
|
BRAHMAPURI
|
MH-29-006-008-002/82023
(RAMPURI)
|
1829006000NRG24110320240780956
|
11/03/2024
|
Fuldas Mayaram Balughosale
|
1829006WL052818
|
Fuldas Mayaram Balughosale
|
00733
|
YESB0CDC066
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242057190
|
|
MR FULDAS MAYARAM BALUGHOSALE
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-008-003/84234
(RAMPURI)
|
1829006000NRG24110320240781074
|
11/03/2024
|
Varsha Vishnu Kayarkar
|
1829006WL052818
|
Varsha Vishnu Kayarkar
|
00733
|
YESB0CDC066
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242054194
|
|
MRS VARSHA VISHANU KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-008-003/84234
(RAMPURI)
|
1829006000NRG24110320240781073
|
11/03/2024
|
Vishnu Asaram Kayarkar
|
1829006WL052818
|
Vishnu Asaram Kayarkar
|
00733
|
YESB0CDC066
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242054192
|
|
MR VISHNU ASARAM KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725132
|
725132
|
|
|
|
|
|
|
|