|
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)
|
1829006000NRG24020620230097670
|
02/06/2023
|
santosh silar
|
1829006WL006182
|
santosh silar
|
00045
|
BARB0BRACHA
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193730
|
|
SANTOSH SADASHIV SHILAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-034-001/70825
(KOTHULANA)
|
1829006000NRG24020620230100271
|
02/06/2023
|
radhika ramkushan dhote
|
1829006WL006306
|
radhika ramkushan dhote
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193526
|
|
RADHIKA RAMKRISHNA DHOTE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-034-001/70838
(KOTHULANA)
|
1829006000NRG24020620230100274
|
02/06/2023
|
ravindra thakur
|
1829006WL006306
|
ravindra thakur
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193667
|
|
RAVINDRA NAMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-034-001/70850
(KOTHULANA)
|
1829006000NRG24020620230100275
|
02/06/2023
|
rupali rambhau bhute
|
1829006WL006306
|
rupali rambhau bhute
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193599
|
|
Mrs. RUPALI RAMBHAU BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-034-001/70957
(KOTHULANA)
|
1829006000NRG24020620230100277
|
02/06/2023
|
shanta hiraman dhote
|
1829006WL006306
|
shanta hiraman dhote
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193535
|
|
HIRAMAN NARAYAN DHOTE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-063-001/83506
(CHICHGAON(DO))
|
1829006000NRG24020620230090793
|
02/06/2023
|
rupchand
|
1829006WL005942
|
rupchand
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193660
|
|
MR RUPCHAND LAXMAN ALONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-063-001/83506
(CHICHGAON(DO))
|
1829006000NRG24020620230090794
|
02/06/2023
|
shobha
|
1829006WL005942
|
shobha
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193661
|
|
MRS SHOBHA RUPACHAND ALONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10016
|
10016
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-024-001/69118
(CHANDALI)
|
1829006000NRG24020620230099797
|
02/06/2023
|
sambhaji nagmoti
|
1829006WL006261
|
sambhaji nagmoti
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193608
|
|
SAMBHAJI RAMKRUSHNA NAGMOTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-024-001/69148
(CHANDALI)
|
1829006000NRG24020620230099846
|
02/06/2023
|
Dharmendra Bankar
|
1829006WL006265
|
Dharmendra Bankar
|
00051
|
MAHB0000291
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193196
|
|
Mr. DHARMENDRA MANSARAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-024-001/69180
(CHANDALI)
|
1829006000NRG24020620230099799
|
02/06/2023
|
shrihari nagmoti
|
1829006WL006261
|
shrihari nagmoti
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193612
|
|
Mr. SHRIHARI RAMKRUSHNA NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-024-001/69409
(CHANDALI)
|
1829006000NRG24020620230099802
|
02/06/2023
|
dadaji pilare
|
1829006WL006261
|
dadaji pilare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193609
|
|
Mr. DADAJI HARIJI PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-024-001/69409
(CHANDALI)
|
1829006000NRG24020620230099803
|
02/06/2023
|
Vishranti Pilare
|
1829006WL006261
|
Vishranti Pilare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193643
|
|
Mrs. VISHRANTI DADAJI PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-024-001/69662
(CHANDALI)
|
1829006000NRG24020620230099873
|
02/06/2023
|
anil ganvir
|
1829006WL006268
|
anil ganvir
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193645
|
|
Mr. ANIL SAHADEO GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-024-001/71713
(CHANDALI)
|
1829006000NRG24020620230099858
|
02/06/2023
|
revnatha pilare
|
1829006WL006265
|
revnatha pilare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193613
|
|
Mr. REVNATH ABAJI PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-024-001/71714
(CHANDALI)
|
1829006000NRG24020620230099805
|
02/06/2023
|
nalindra kumbare
|
1829006WL006261
|
nalindra kumbare
|
00051
|
MAHB0000291
|
1442
|
1442
|
Processed
|
08/06/2023
|
|
A158230193733
|
|
Mr. NALINDRA DIWALAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-024-001/71714
(CHANDALI)
|
1829006000NRG24020620230099806
|
02/06/2023
|
rupendra kumbare
|
1829006WL006261
|
rupendra kumbare
|
00051
|
MAHB0000291
|
1442
|
1442
|
Processed
|
08/06/2023
|
|
A158230193734
|
|
Mr. RUPENDRA DIWAKAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-024-001/71775
(CHANDALI)
|
1829006000NRG24020620230099860
|
02/06/2023
|
nirasha pilare
|
1829006WL006265
|
nirasha pilare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193644
|
|
Mrs. NIRASHA AVINASH PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-034-001/70785
(KOTHULANA)
|
1829006000NRG24020620230100269
|
02/06/2023
|
laxmi dilip dhote
|
1829006WL006306
|
laxmi dilip dhote
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193562
|
|
Mrs. LAXMI DILIP DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-034-001/70831
(KOTHULANA)
|
1829006000NRG24020620230100273
|
02/06/2023
|
shesrav pandurang pardhi
|
1829006WL006306
|
shesrav pandurang pardhi
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193561
|
|
Mr. SHESHRAO PANDURANG PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-034-001/70868
(KOTHULANA)
|
1829006000NRG24020620230100276
|
02/06/2023
|
SHOBHA SUDHIR DHOTE
|
1829006WL006306
|
SHOBHA SUDHIR DHOTE
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193598
|
|
Mrs. SUSHMA SUDHIR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-034-001/71789
(KOTHULANA)
|
1829006000NRG24020620230100279
|
02/06/2023
|
JANARDHAN BHUTE
|
1829006WL006306
|
JANARDHAN BHUTE
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193565
|
|
JANARDHAN SAKHARAM BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BRAHMAPURI
|
MH-29-006-034-001/71789
(KOTHULANA)
|
1829006000NRG24020620230100280
|
02/06/2023
|
Urmila Janardhan Bhute
|
1829006WL006306
|
Urmila Janardhan Bhute
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193563
|
|
Mrs. URMILA JANARDHAN BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-034-001/71954
(KOTHULANA)
|
1829006000NRG24020620230100282
|
02/06/2023
|
vanita choudhari
|
1829006WL006306
|
vanita choudhari
|
00051
|
MAHB0000291
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193735
|
|
VANITA PURSHOTTAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-034-001/71979
(KOTHULANA)
|
1829006000NRG24020620230100283
|
02/06/2023
|
joti dhote
|
1829006WL006306
|
joti dhote
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193731
|
|
Mrs. JYOTI GOPAL DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25524
|
25524
|
|
|
|
|
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-073-002/89255
(BHUJ)
|
1829006000NRG24020620230092315
|
02/06/2023
|
pranali
|
1829006WL005997
|
pranali
|
00051
|
MAHB0001032
|
339
|
339
|
Processed
|
08/06/2023
|
|
A158230193201
|
|
Mr. PRANALI CHINTAMAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-073-002/89275
(BHUJ)
|
1829006000NRG24020620230092323
|
02/06/2023
|
manohar dhanorkar
|
1829006WL005997
|
manohar dhanorkar
|
00051
|
MAHB0001032
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193732
|
|
MANOHAR VITHHAL DHANORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-024-001/68843
(CHANDALI)
|
1829006000NRG24020620230099841
|
02/06/2023
|
moreswar bagmare
|
1829006WL006265
|
moreswar bagmare
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193621
|
|
Mr. SURAJ MORESHWAR BAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BRAHMAPURI
|
MH-29-006-024-001/68992
(CHANDALI)
|
1829006000NRG24020620230099796
|
02/06/2023
|
shindhu dhore
|
1829006WL006261
|
shindhu dhore
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193605
|
|
Mr. SINDHU SURESH DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BRAHMAPURI
|
MH-29-006-024-001/71692
(CHANDALI)
|
1829006000NRG24020620230099854
|
02/06/2023
|
sampat meshram
|
1829006WL006265
|
sampat meshram
|
00089
|
CBIN0283914
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193463
|
|
SAMPAT LAKSHMAN MESHRAM & LILA SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BRAHMAPURI
|
MH-29-006-024-001/71701
(CHANDALI)
|
1829006000NRG24020620230099874
|
02/06/2023
|
prakash ganvir
|
1829006WL006268
|
prakash ganvir
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193344
|
|
PRAKASH SAHADEO GANVIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BRAHMAPURI
|
MH-29-006-024-001/71774
(CHANDALI)
|
1829006000NRG24020620230099810
|
02/06/2023
|
rina karambe
|
1829006WL006261
|
rina karambe
|
00089
|
CBIN0283914
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230193702
|
|
Mrs. RINA SAMBHAJI KARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-024-001/71774
(CHANDALI)
|
1829006000NRG24020620230099809
|
02/06/2023
|
sambhaji karambe
|
1829006WL006261
|
sambhaji karambe
|
00089
|
CBIN0283914
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230193701
|
|
Miss. NIKHITA SAMBHAJI KARAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-024-001/71737
(CHANDALI)
|
1829006000NRG24020620230099807
|
02/06/2023
|
bhaurao karambe
|
1829006WL006261
|
bhaurao karambe
|
00114
|
YESB0CDC006
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230193156
|
|
BHAURAO PANDURANG KARAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-034-001/70785
(KOTHULANA)
|
1829006000NRG24020620230100268
|
02/06/2023
|
dilip dhote
|
1829006WL006306
|
dilip dhote
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193157
|
|
DILIP URF RAJENDRA SHANKAR DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-034-001/70792
(KOTHULANA)
|
1829006000NRG24020620230100270
|
02/06/2023
|
Arun R Bhute
|
1829006WL006306
|
Arun R Bhute
|
00114
|
YESB0CDC006
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193158
|
|
Mr. ARUN RAGHUNATH BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
36
|
BRAHMAPURI
|
MH-29-006-073-002/97024
(BHUJ)
|
1829006000NRG24020620230092356
|
02/06/2023
|
kirti
|
1829006WL005997
|
kirti
|
00114
|
YESB0CDC049
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193160
|
|
MRS KIRTI NANDKISHOR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-074-001/73787
(BALLARPUR)
|
1829006000NRG24020620230091205
|
02/06/2023
|
ashvini
|
1829006WL005955
|
ashvini
|
00114
|
YESB0CDC049
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193161
|
|
MISS ASHWINI PRASHANT MORANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
38
|
BRAHMAPURI
|
MH-29-006-008-001/82062
(RAMPURI)
|
1829006000NRG24020620230094928
|
02/06/2023
|
anushaya raut
|
1829006WL006082
|
anushaya raut
|
00114
|
YESB0CDC066
|
236
|
236
|
Processed
|
08/06/2023
|
|
A158230193304
|
|
ANUSAYA HARIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-008-001/84272
(RAMPURI)
|
1829006000NRG24020620230095097
|
02/06/2023
|
ranjana madavi
|
1829006WL006082
|
ranjana madavi
|
00114
|
YESB0CDC066
|
150
|
150
|
Processed
|
08/06/2023
|
|
A158230193159
|
|
RANJANA RAJENDRA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-024-001/68944
(CHANDALI)
|
1829006000NRG24020620230099869
|
02/06/2023
|
jitendra dhurve
|
1829006WL006268
|
jitendra dhurve
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193372
|
|
MR JITENDRA TULSHIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-024-001/69399
(CHANDALI)
|
1829006000NRG24020620230099848
|
02/06/2023
|
panchu bagmare
|
1829006WL006265
|
panchu bagmare
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193640
|
|
MS PANCHU MANOHAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-024-001/69399
(CHANDALI)
|
1829006000NRG24020620230099849
|
02/06/2023
|
shital bagmare
|
1829006WL006265
|
shital bagmare
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193641
|
|
MS SHITAL MANOHAR BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-038-001/75505
(BETALA)
|
1829006000NRG24020620230097663
|
02/06/2023
|
vikesh shende
|
1829006WL006182
|
vikesh shende
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193424
|
|
MR VIKESH SADASHIV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-038-001/76082
(BETALA)
|
1829006000NRG24020620230097665
|
02/06/2023
|
rajesh nanaji raut
|
1829006WL006182
|
rajesh nanaji raut
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193261
|
|
MASTER RAJESH NANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-038-001/78098
(BETALA)
|
1829006000NRG24020620230097666
|
02/06/2023
|
madhukar thakare
|
1829006WL006182
|
madhukar thakare
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193474
|
|
MR MADHUKAR TULASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-038-001/78098
(BETALA)
|
1829006000NRG24020620230097667
|
02/06/2023
|
manisha thakare
|
1829006WL006182
|
manisha thakare
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193475
|
|
MRS MANISHA MADHUKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-038-001/78140
(BETALA)
|
1829006000NRG24020620230097669
|
02/06/2023
|
urmila bagmare
|
1829006WL006182
|
urmila bagmare
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193469
|
|
MRS URMILA UTTAM BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-038-001/78140
(BETALA)
|
1829006000NRG24020620230097668
|
02/06/2023
|
uttam bagmare
|
1829006WL006182
|
uttam bagmare
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193468
|
|
MR UTTAM KESHAV BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-008-001/81848
(RAMPURI)
|
1829006000NRG24020620230094914
|
02/06/2023
|
v m madavi
|
1829006WL006082
|
v m madavi
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
08/06/2023
|
|
A158230193388
|
|
MR VILAS RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-008-001/81848
(RAMPURI)
|
1829006000NRG24020620230094915
|
02/06/2023
|
vidya v madavi
|
1829006WL006082
|
vidya v madavi
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
08/06/2023
|
|
A158230193389
|
|
MRS VIDYA VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-008-001/81856
(RAMPURI)
|
1829006000NRG24020620230094916
|
02/06/2023
|
nirmala v madavi
|
1829006WL006082
|
nirmala v madavi
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
08/06/2023
|
|
A158230193538
|
|
MS NIRMALA VASUDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-008-001/81870
(RAMPURI)
|
1829006000NRG24020620230094917
|
02/06/2023
|
sunita k nikure
|
1829006WL006082
|
sunita k nikure
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
08/06/2023
|
|
A158230193421
|
|
MRS SUNITA KASHINATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-008-001/81891
(RAMPURI)
|
1829006000NRG24020620230094919
|
02/06/2023
|
MANGESH
|
1829006WL006082
|
MANGESH
|
00415
|
SBIN0007362
|
118
|
118
|
Processed
|
08/06/2023
|
|
A158230193420
|
|
MR MANGESH NILKANTH THERKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-008-001/81894
(RAMPURI)
|
1829006000NRG24020620230094920
|
02/06/2023
|
rekha
|
1829006WL006082
|
rekha
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
08/06/2023
|
|
A158230193203
|
|
MR PREMDAS LAXMAN THERKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-008-001/81908
(RAMPURI)
|
1829006000NRG24020620230094921
|
02/06/2023
|
RINA R MAHADORE
|
1829006WL006082
|
RINA R MAHADORE
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
08/06/2023
|
|
A158230193501
|
|
MRS RINA RAMKRUSHNA MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-008-001/81912
(RAMPURI)
|
1829006000NRG24020620230094922
|
02/06/2023
|
kunda s nikole
|
1829006WL006082
|
kunda s nikole
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
08/06/2023
|
|
A158230193436
|
|
MR SHRIRAM YADAV NIKOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-008-001/81938
(RAMPURI)
|
1829006000NRG24020620230094923
|
02/06/2023
|
sayatra s shende
|
1829006WL006082
|
sayatra s shende
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193434
|
|
MRS SAYTRABAI SHRAWAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-008-001/81943
(RAMPURI)
|
1829006000NRG24020620230094924
|
02/06/2023
|
chandrabhaga s bhoyar
|
1829006WL006082
|
chandrabhaga s bhoyar
|
00415
|
SBIN0007362
|
708
|
708
|
Rejected
|
07/06/2023
|
|
A158230193394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BRAHMAPURI
|
MH-29-006-008-001/81946
(RAMPURI)
|
1829006000NRG24020620230094925
|
02/06/2023
|
parbata t walthare
|
1829006WL006082
|
parbata t walthare
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193293
|
|
MRS PARBATA TULSIRAM WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-008-001/81950
(RAMPURI)
|
1829006000NRG24020620230094926
|
02/06/2023
|
kamla b makadore
|
1829006WL006082
|
kamla b makadore
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193380
|
|
MR BANDU DASHRATH MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-008-001/81961
(RAMPURI)
|
1829006000NRG24020620230094927
|
02/06/2023
|
s s londhe
|
1829006WL006082
|
s s londhe
|
00415
|
SBIN0007362
|
590
|
590
|
Processed
|
08/06/2023
|
|
A158230193377
|
|
MRS SHAKUNTALA SHRIRAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-008-001/82062
(RAMPURI)
|
1829006000NRG24020620230094929
|
02/06/2023
|
RINA R RAUT
|
1829006WL006082
|
RINA R RAUT
|
00415
|
SBIN0007362
|
118
|
118
|
Processed
|
08/06/2023
|
|
A158230193502
|
|
MR RAJENDRA HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-008-001/82067
(RAMPURI)
|
1829006000NRG24020620230094931
|
02/06/2023
|
Akash tupat
|
1829006WL006082
|
Akash tupat
|
00415
|
SBIN0007362
|
298
|
298
|
Processed
|
08/06/2023
|
|
A158230193666
|
|
MR AKASH CHARANDAS TUPAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-008-001/82067
(RAMPURI)
|
1829006000NRG24020620230094930
|
02/06/2023
|
chandu charandas tupat
|
1829006WL006082
|
chandu charandas tupat
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
08/06/2023
|
|
A158230193403
|
|
MR CHANDU CHARANDAS TUPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-008-001/82067
(RAMPURI)
|
1829006000NRG24020620230094932
|
02/06/2023
|
nippal chandu tupat
|
1829006WL006082
|
nippal chandu tupat
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
08/06/2023
|
|
A158230193546
|
|
MRS NIPPAL CHANDU TUPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-008-001/82090
(RAMPURI)
|
1829006000NRG24020620230094933
|
02/06/2023
|
devlabai d sadmake
|
1829006WL006082
|
devlabai d sadmake
|
00415
|
SBIN0007362
|
447
|
447
|
Processed
|
08/06/2023
|
|
A158230193503
|
|
MR DEVALA DEVIDAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-008-001/82132
(RAMPURI)
|
1829006000NRG24020620230094935
|
02/06/2023
|
surekha
|
1829006WL006082
|
surekha
|
00415
|
SBIN0007362
|
288
|
288
|
Processed
|
08/06/2023
|
|
A158230193229
|
|
MRS SUREKHA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-008-001/82132
(RAMPURI)
|
1829006000NRG24020620230094934
|
02/06/2023
|
suresh
|
1829006WL006082
|
suresh
|
00415
|
SBIN0007362
|
298
|
298
|
Processed
|
08/06/2023
|
|
A158230193629
|
|
MR SURESH VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-008-001/82151
(RAMPURI)
|
1829006000NRG24020620230094936
|
02/06/2023
|
shalu
|
1829006WL006082
|
shalu
|
00415
|
SBIN0007362
|
432
|
432
|
Processed
|
08/06/2023
|
|
A158230193416
|
|
MRS SHALUTAI RAJENDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-008-001/82156
(RAMPURI)
|
1829006000NRG24020620230094937
|
02/06/2023
|
ANUSHAYA N RAMTEKE
|
1829006WL006082
|
ANUSHAYA N RAMTEKE
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230193435
|
|
MRS ANUSAYA NARESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-008-001/82163
(RAMPURI)
|
1829006000NRG24020620230094938
|
02/06/2023
|
manik ueke
|
1829006WL006082
|
manik ueke
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230193188
|
|
MR MANIK JANU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-008-001/82163
(RAMPURI)
|
1829006000NRG24020620230094939
|
02/06/2023
|
maya
|
1829006WL006082
|
maya
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230193231
|
|
MRS MAYABAI MANIKRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-008-001/82163
(RAMPURI)
|
1829006000NRG24020620230094940
|
02/06/2023
|
pawan manik uike
|
1829006WL006082
|
pawan manik uike
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
08/06/2023
|
|
A158230193718
|
|
MR PAWAN MANIK UIKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-008-001/82181
(RAMPURI)
|
1829006000NRG24020620230094941
|
02/06/2023
|
SAHIL BHASHKAR GURNULE
|
1829006WL006082
|
SAHIL BHASHKAR GURNULE
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
08/06/2023
|
|
A158230193712
|
|
MASTER SAHIL BHASHKAR BHASHKAR GURNUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-008-001/82194
(RAMPURI)
|
1829006000NRG24020620230094942
|
02/06/2023
|
DHRUPTA P SADMAKE
|
1829006WL006082
|
DHRUPTA P SADMAKE
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
08/06/2023
|
|
A158230193557
|
|
MRS DHURPATA PATWARI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-008-001/82197
(RAMPURI)
|
1829006000NRG24020620230094943
|
02/06/2023
|
purna laksimn valthare
|
1829006WL006082
|
purna laksimn valthare
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
08/06/2023
|
|
A158230193567
|
|
MISS ANNAPURNA LAXMAN VALTHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-008-001/82200
(RAMPURI)
|
1829006000NRG24020620230094944
|
02/06/2023
|
pushpa
|
1829006WL006082
|
pushpa
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
08/06/2023
|
|
A158230193296
|
|
MRS PUSHPA SUKHDEO SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-008-001/82212
(RAMPURI)
|
1829006000NRG24020620230094945
|
02/06/2023
|
shital kumbhare
|
1829006WL006082
|
shital kumbhare
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
08/06/2023
|
|
A158230193556
|
|
MISS SHITAL MAROTI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-008-001/82215
(RAMPURI)
|
1829006000NRG24020620230094946
|
02/06/2023
|
akanatha
|
1829006WL006082
|
akanatha
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
08/06/2023
|
|
A158230193450
|
|
EKNATH JAIRAM JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-008-001/82215
(RAMPURI)
|
1829006000NRG24020620230094947
|
02/06/2023
|
gita
|
1829006WL006082
|
gita
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
08/06/2023
|
|
A158230193451
|
|
MRS GITA EKANATH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-008-001/82215
(RAMPURI)
|
1829006000NRG24020620230094948
|
02/06/2023
|
Yamina Eknath Jumanake
|
1829006WL006082
|
Yamina Eknath Jumanake
|
00415
|
SBIN0007362
|
126
|
126
|
Processed
|
08/06/2023
|
|
A158230193662
|
|
MISS YAMINA EKNATH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-008-001/82216
(RAMPURI)
|
1829006000NRG24020620230094949
|
02/06/2023
|
urmila paradhi
|
1829006WL006082
|
urmila paradhi
|
00415
|
SBIN0007362
|
504
|
504
|
Processed
|
08/06/2023
|
|
A158230193236
|
|
MRS URMILA KESHAV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-008-001/82223
(RAMPURI)
|
1829006000NRG24020620230094950
|
02/06/2023
|
lalita valthare
|
1829006WL006082
|
lalita valthare
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
08/06/2023
|
|
A158230193362
|
|
MRS LALITA JIVAN VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-008-001/82238
(RAMPURI)
|
1829006000NRG24020620230094952
|
02/06/2023
|
bhajanrao
|
1829006WL006082
|
bhajanrao
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230193223
|
|
MR BHAJANRAO MAROTI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-008-001/82238
(RAMPURI)
|
1829006000NRG24020620230094954
|
02/06/2023
|
priyanka kannake
|
1829006WL006082
|
priyanka kannake
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230193663
|
|
MISS PRIYANKA BHAJANRAO KANNAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-008-001/82238
(RAMPURI)
|
1829006000NRG24020620230094953
|
02/06/2023
|
pushpa b kannake
|
1829006WL006082
|
pushpa b kannake
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230193513
|
|
MS PUSHPA BHAJAN KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-008-001/82248
(RAMPURI)
|
1829006000NRG24020620230094956
|
02/06/2023
|
MRUNALI JUMNAKE
|
1829006WL006082
|
MRUNALI JUMNAKE
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
08/06/2023
|
|
A158230193725
|
|
MRS MRUNALI DHANRAJ JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-008-001/82248
(RAMPURI)
|
1829006000NRG24020620230094955
|
02/06/2023
|
saraswati bisan Jumnake
|
1829006WL006082
|
saraswati bisan Jumnake
|
00415
|
SBIN0007362
|
360
|
360
|
Processed
|
08/06/2023
|
|
A158230193523
|
|
MS SARASVATI BISAN JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-008-001/82257
(RAMPURI)
|
1829006000NRG24020620230094959
|
02/06/2023
|
PRIYA V MESHRAM
|
1829006WL006082
|
PRIYA V MESHRAM
|
00415
|
SBIN0007362
|
120
|
120
|
Processed
|
08/06/2023
|
|
A158230193539
|
|
MRS PRIYA VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-008-001/82257
(RAMPURI)
|
1829006000NRG24020620230094958
|
02/06/2023
|
vaishali
|
1829006WL006082
|
vaishali
|
00415
|
SBIN0007362
|
240
|
240
|
Processed
|
08/06/2023
|
|
A158230193379
|
|
MRS VAISHALI VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-008-001/82257
(RAMPURI)
|
1829006000NRG24020620230094957
|
02/06/2023
|
vishwanath
|
1829006WL006082
|
vishwanath
|
00415
|
SBIN0007362
|
240
|
240
|
Processed
|
08/06/2023
|
|
A158230193181
|
|
MR VISHWANATH DOMLU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-008-001/82260
(RAMPURI)
|
1829006000NRG24020620230094961
|
02/06/2023
|
aruna walthare
|
1829006WL006082
|
aruna walthare
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
08/06/2023
|
|
A158230193363
|
|
MRS ARUNA TARAKAD VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-008-001/82260
(RAMPURI)
|
1829006000NRG24020620230094960
|
02/06/2023
|
talkat s valthare
|
1829006WL006082
|
talkat s valthare
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
08/06/2023
|
|
A158230193369
|
|
MISS SONALI TARAKAD VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-008-001/82267
(RAMPURI)
|
1829006000NRG24020620230094962
|
02/06/2023
|
ramdas mandale
|
1829006WL006082
|
ramdas mandale
|
00415
|
SBIN0007362
|
139
|
139
|
Processed
|
08/06/2023
|
|
A158230193382
|
|
MR RAMDAS DOMLU MANDADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-008-001/82271
(RAMPURI)
|
1829006000NRG24020620230094964
|
02/06/2023
|
nilkanth
|
1829006WL006082
|
nilkanth
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
08/06/2023
|
|
A158230193383
|
|
NILKANTH GOMAJI WANSKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-008-001/82271
(RAMPURI)
|
1829006000NRG24020620230094965
|
02/06/2023
|
nirmala
|
1829006WL006082
|
nirmala
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
08/06/2023
|
|
A158230193384
|
|
NIRMALA NILKANTH WASNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-008-001/82296
(RAMPURI)
|
1829006000NRG24020620230094966
|
02/06/2023
|
Vaibhav gedam
|
1829006WL006082
|
Vaibhav gedam
|
00415
|
SBIN0007362
|
512
|
512
|
Processed
|
08/06/2023
|
|
A158230193534
|
|
MR VAIBHAV ANIL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-008-001/82309
(RAMPURI)
|
1829006000NRG24020620230094968
|
02/06/2023
|
omprakash
|
1829006WL006082
|
omprakash
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
08/06/2023
|
|
A158230193413
|
|
MASTER OMPRAKASH BHOJRAJ TUPAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-008-001/82309
(RAMPURI)
|
1829006000NRG24020620230094967
|
02/06/2023
|
sundara
|
1829006WL006082
|
sundara
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
08/06/2023
|
|
A158230193392
|
|
MRS SUNDARA BHOJRAJ TUPAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-008-001/82320
(RAMPURI)
|
1829006000NRG24020620230094971
|
02/06/2023
|
CHETAN DADAJI KHOBRAGADE
|
1829006WL006082
|
CHETAN DADAJI KHOBRAGADE
|
00415
|
SBIN0007362
|
512
|
512
|
Processed
|
08/06/2023
|
|
A158230193693
|
|
MR CHETAN DADAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-008-001/82320
(RAMPURI)
|
1829006000NRG24020620230094970
|
02/06/2023
|
dhadaji
|
1829006WL006082
|
dhadaji
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
08/06/2023
|
|
A158230193400
|
|
MR DADAJI MANIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-008-001/82336
(RAMPURI)
|
1829006000NRG24020620230094976
|
02/06/2023
|
nikita ganpat wailthare
|
1829006WL006082
|
nikita ganpat wailthare
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
08/06/2023
|
|
A158230193370
|
|
MISS NIKITA GANPAT WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-008-001/82336
(RAMPURI)
|
1829006000NRG24020620230094974
|
02/06/2023
|
saibai
|
1829006WL006082
|
saibai
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
08/06/2023
|
|
A158230193465
|
|
MRS SAIBAI MADHAV WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-008-001/82336
(RAMPURI)
|
1829006000NRG24020620230094975
|
02/06/2023
|
SHILA G VALTHARE
|
1829006WL006082
|
SHILA G VALTHARE
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
08/06/2023
|
|
A158230193544
|
|
MISS SHILA GANPAT WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-008-001/82344
(RAMPURI)
|
1829006000NRG24020620230094979
|
02/06/2023
|
pushpa gurnule
|
1829006WL006082
|
pushpa gurnule
|
00415
|
SBIN0007362
|
128
|
128
|
Processed
|
08/06/2023
|
|
A158230193600
|
|
MRS PUSHPA ARVIND GURNULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-008-001/82344
(RAMPURI)
|
1829006000NRG24020620230094978
|
02/06/2023
|
rasika
|
1829006WL006082
|
rasika
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
08/06/2023
|
|
A158230193292
|
|
MRS RASIKASUBHADRA SUKHADEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-008-001/82344
(RAMPURI)
|
1829006000NRG24020620230094977
|
02/06/2023
|
sukdeo
|
1829006WL006082
|
sukdeo
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
08/06/2023
|
|
A158230193191
|
|
MR SUKHADEO SHIVA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-008-001/82612
(RAMPURI)
|
1829006000NRG24020620230094981
|
02/06/2023
|
SANGITA SHAILESH MAHASAHEB
|
1829006WL006082
|
SANGITA SHAILESH MAHASAHEB
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
08/06/2023
|
|
A158230193504
|
|
MISS SANGITA SHAILESH MAHASAHEB
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-008-001/82612
(RAMPURI)
|
1829006000NRG24020620230094980
|
02/06/2023
|
shailesh
|
1829006WL006082
|
shailesh
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
08/06/2023
|
|
A158230193205
|
|
MR SHAILESH NARAYAN MAHASAHEB
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-008-001/82622
(RAMPURI)
|
1829006000NRG24020620230094982
|
02/06/2023
|
ARCHANA EKNATH BHOYAR
|
1829006WL006082
|
ARCHANA EKNATH BHOYAR
|
00415
|
SBIN0007362
|
405
|
405
|
Processed
|
08/06/2023
|
|
A158230193540
|
|
MISS ARCHANA EKANATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-008-001/82627
(RAMPURI)
|
1829006000NRG24020620230094984
|
02/06/2023
|
rupali
|
1829006WL006082
|
rupali
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
08/06/2023
|
|
A158230193264
|
|
MRS RUPALI RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-008-001/82627
(RAMPURI)
|
1829006000NRG24020620230094983
|
02/06/2023
|
rvnidhr
|
1829006WL006082
|
rvnidhr
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
08/06/2023
|
|
A158230193180
|
|
RAVINDRA DOMALU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-008-001/82630
(RAMPURI)
|
1829006000NRG24020620230094985
|
02/06/2023
|
premila
|
1829006WL006082
|
premila
|
00415
|
SBIN0007362
|
405
|
405
|
Processed
|
08/06/2023
|
|
A158230193266
|
|
MRS PREMILA DIWAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-008-001/82641
(RAMPURI)
|
1829006000NRG24020620230094986
|
02/06/2023
|
pushpa
|
1829006WL006082
|
pushpa
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
08/06/2023
|
|
A158230193338
|
|
MRS PUSHPA PANDURANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-008-001/82714
(RAMPURI)
|
1829006000NRG24020620230094988
|
02/06/2023
|
vidya
|
1829006WL006082
|
vidya
|
00415
|
SBIN0007362
|
354
|
354
|
Processed
|
08/06/2023
|
|
A158230193453
|
|
MR VIJAY PARASHURAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-008-001/82714
(RAMPURI)
|
1829006000NRG24020620230094987
|
02/06/2023
|
vijay p vakade
|
1829006WL006082
|
vijay p vakade
|
00415
|
SBIN0007362
|
118
|
118
|
Processed
|
08/06/2023
|
|
A158230193452
|
|
MR VIJAY PARASHURAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-008-001/82723
(RAMPURI)
|
1829006000NRG24020620230094989
|
02/06/2023
|
kashinath
|
1829006WL006082
|
kashinath
|
00415
|
SBIN0007362
|
354
|
354
|
Processed
|
08/06/2023
|
|
A158230193189
|
|
MR KASHINATH VITHOBA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-008-001/82723
(RAMPURI)
|
1829006000NRG24020620230094990
|
02/06/2023
|
shashikala
|
1829006WL006082
|
shashikala
|
00415
|
SBIN0007362
|
354
|
354
|
Processed
|
08/06/2023
|
|
A158230193190
|
|
MISS SHASHIKALA KASHINATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-008-001/82733
(RAMPURI)
|
1829006000NRG24020620230094992
|
02/06/2023
|
bhagratha
|
1829006WL006082
|
bhagratha
|
00415
|
SBIN0007362
|
472
|
472
|
Processed
|
08/06/2023
|
|
A158230193214
|
|
MRS BHAGRATHA MAROTI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-008-001/82733
(RAMPURI)
|
1829006000NRG24020620230094991
|
02/06/2023
|
maroti
|
1829006WL006082
|
maroti
|
00415
|
SBIN0007362
|
590
|
590
|
Processed
|
08/06/2023
|
|
A158230193187
|
|
MR MAROTI DOMLU MANDHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-008-001/82737
(RAMPURI)
|
1829006000NRG24020620230094993
|
02/06/2023
|
keshav
|
1829006WL006082
|
keshav
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193398
|
|
MR KESHAV LAKSHAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-008-001/82737
(RAMPURI)
|
1829006000NRG24020620230094994
|
02/06/2023
|
mangala
|
1829006WL006082
|
mangala
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193399
|
|
MRS MANGALA KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-008-001/82756
(RAMPURI)
|
1829006000NRG24020620230094996
|
02/06/2023
|
bhavika maind
|
1829006WL006082
|
bhavika maind
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193393
|
|
MRS BHAVIKA BHOJRAJ MAIND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-008-001/82756
(RAMPURI)
|
1829006000NRG24020620230094995
|
02/06/2023
|
bhojraj maind
|
1829006WL006082
|
bhojraj maind
|
00415
|
SBIN0007362
|
590
|
590
|
Processed
|
08/06/2023
|
|
A158230193378
|
|
BHOJRAJ CHINTAMAN MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-008-001/83445
(RAMPURI)
|
1829006000NRG24020620230094999
|
02/06/2023
|
gayatri paradhi
|
1829006WL006082
|
gayatri paradhi
|
00415
|
SBIN0007362
|
584
|
584
|
Processed
|
08/06/2023
|
|
A158230193726
|
|
MISS GAYATRI ABHIMAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-008-001/83445
(RAMPURI)
|
1829006000NRG24020620230094998
|
02/06/2023
|
premila
|
1829006WL006082
|
premila
|
00415
|
SBIN0007362
|
146
|
146
|
Processed
|
08/06/2023
|
|
A158230193297
|
|
MRS PREMILA ABHIMAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-008-001/83449
(RAMPURI)
|
1829006000NRG24020620230095000
|
02/06/2023
|
bhagyashri thakare
|
1829006WL006082
|
bhagyashri thakare
|
00415
|
SBIN0007362
|
438
|
438
|
Processed
|
08/06/2023
|
|
A158230193715
|
|
MISS BHAGYASHRI MORESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-008-001/83449
(RAMPURI)
|
1829006000NRG24020620230095001
|
02/06/2023
|
nikhil thakare
|
1829006WL006082
|
nikhil thakare
|
00415
|
SBIN0007362
|
146
|
146
|
Processed
|
08/06/2023
|
|
A158230193707
|
|
MR NIKHIL MORESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-008-001/83451
(RAMPURI)
|
1829006000NRG24020620230095002
|
02/06/2023
|
vanita thakare
|
1829006WL006082
|
vanita thakare
|
00415
|
SBIN0007362
|
730
|
730
|
Processed
|
08/06/2023
|
|
A158230193192
|
|
MRS VANITA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-008-001/83455
(RAMPURI)
|
1829006000NRG24020620230095003
|
02/06/2023
|
Jagdish p maind
|
1829006WL006082
|
Jagdish p maind
|
00415
|
SBIN0007362
|
438
|
438
|
Processed
|
08/06/2023
|
|
A158230193425
|
|
MR JAGDISH PANDHARI MAIND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-008-001/83455
(RAMPURI)
|
1829006000NRG24020620230095004
|
02/06/2023
|
jotsana Jagdish Maind
|
1829006WL006082
|
jotsana Jagdish Maind
|
00415
|
SBIN0007362
|
438
|
438
|
Processed
|
08/06/2023
|
|
A158230193426
|
|
MRS JOSHANA JAGDISH MAIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-008-001/83463
(RAMPURI)
|
1829006000NRG24020620230095005
|
02/06/2023
|
parag jagdish gedam
|
1829006WL006082
|
parag jagdish gedam
|
00415
|
SBIN0007362
|
438
|
438
|
Processed
|
08/06/2023
|
|
A158230193528
|
|
MR PARAG JAGDISH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-008-001/83521
(RAMPURI)
|
1829006000NRG24020620230095008
|
02/06/2023
|
prachi shriram varthe
|
1829006WL006082
|
prachi shriram varthe
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230193691
|
|
PRACHI SHRIRAM WARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BRAHMAPURI
|
MH-29-006-008-001/83521
(RAMPURI)
|
1829006000NRG24020620230095007
|
02/06/2023
|
rani warthe
|
1829006WL006082
|
rani warthe
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230193224
|
|
MISS RANI SHRIRAM WARTHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-008-001/83521
(RAMPURI)
|
1829006000NRG24020620230095006
|
02/06/2023
|
satish shriram kambale
|
1829006WL006082
|
satish shriram kambale
|
00415
|
SBIN0007362
|
288
|
288
|
Processed
|
08/06/2023
|
|
A158230193515
|
|
MR SATISH SHRIRAM WARATHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-008-001/83538
(RAMPURI)
|
1829006000NRG24020620230095009
|
02/06/2023
|
eshwar
|
1829006WL006082
|
eshwar
|
00415
|
SBIN0007362
|
288
|
288
|
Processed
|
08/06/2023
|
|
A158230193259
|
|
MR ISHWAR KETU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-008-001/83538
(RAMPURI)
|
1829006000NRG24020620230095010
|
02/06/2023
|
sayatr e kulmethe
|
1829006WL006082
|
sayatr e kulmethe
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
08/06/2023
|
|
A158230193520
|
|
MISS RUKHMABAI ISHWAR KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-008-001/83659
(RAMPURI)
|
1829006000NRG24020620230095012
|
02/06/2023
|
gunvanta s ramtekh
|
1829006WL006082
|
gunvanta s ramtekh
|
00415
|
SBIN0007362
|
714
|
714
|
Processed
|
08/06/2023
|
|
A158230193665
|
|
Mrs. GUNWANTA SHIVDAYAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BRAHMAPURI
|
MH-29-006-008-001/83659
(RAMPURI)
|
1829006000NRG24020620230095011
|
02/06/2023
|
shivdyal
|
1829006WL006082
|
shivdyal
|
00415
|
SBIN0007362
|
714
|
714
|
Processed
|
08/06/2023
|
|
A158230193217
|
|
MR SHIVDAYAL BHASKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-008-001/83700
(RAMPURI)
|
1829006000NRG24020620230095013
|
02/06/2023
|
nirmala
|
1829006WL006082
|
nirmala
|
00415
|
SBIN0007362
|
595
|
595
|
Processed
|
08/06/2023
|
|
A158230193408
|
|
MRS NIRMALA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-008-001/83745
(RAMPURI)
|
1829006000NRG24020620230095014
|
02/06/2023
|
v mandale
|
1829006WL006082
|
v mandale
|
00415
|
SBIN0007362
|
595
|
595
|
Processed
|
08/06/2023
|
|
A158230193185
|
|
MR WASUDEO MANGARU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-008-001/83745
(RAMPURI)
|
1829006000NRG24020620230095015
|
02/06/2023
|
vandana
|
1829006WL006082
|
vandana
|
00415
|
SBIN0007362
|
714
|
714
|
Processed
|
08/06/2023
|
|
A158230193186
|
|
MISS VANDANA VASUDEO MANDALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-008-001/83796
(RAMPURI)
|
1829006000NRG24020620230095016
|
02/06/2023
|
VANITA A PRADHAN
|
1829006WL006082
|
VANITA A PRADHAN
|
00415
|
SBIN0007362
|
476
|
476
|
Processed
|
08/06/2023
|
|
A158230193630
|
|
MRS VANITA ANTARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-008-001/83846
(RAMPURI)
|
1829006000NRG24020620230095017
|
02/06/2023
|
VANDANA
|
1829006WL006082
|
VANDANA
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230193533
|
|
MISS VANDANA NARAYAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-008-001/83867
(RAMPURI)
|
1829006000NRG24020620230095018
|
02/06/2023
|
nalina
|
1829006WL006082
|
nalina
|
00415
|
SBIN0007362
|
126
|
126
|
Processed
|
08/06/2023
|
|
A158230193366
|
|
MRS NALINI NANAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-008-001/83908
(RAMPURI)
|
1829006000NRG24020620230095020
|
02/06/2023
|
anandrao J sande
|
1829006WL006082
|
anandrao J sande
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
08/06/2023
|
|
A158230193182
|
|
MR ANANDRAO JAIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-008-001/83908
(RAMPURI)
|
1829006000NRG24020620230095021
|
02/06/2023
|
lila
|
1829006WL006082
|
lila
|
00415
|
SBIN0007362
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193455
|
|
MR ANANDRAO JAIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-008-001/83910
(RAMPURI)
|
1829006000NRG24020620230095022
|
02/06/2023
|
kusum m shende
|
1829006WL006082
|
kusum m shende
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230193456
|
|
MR MANOHAR ANANDRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-008-001/83922
(RAMPURI)
|
1829006000NRG24020620230095023
|
02/06/2023
|
dadaji
|
1829006WL006082
|
dadaji
|
00415
|
SBIN0007362
|
552
|
552
|
Processed
|
08/06/2023
|
|
A158230193427
|
|
DADAJI DONU WELTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-008-001/83922
(RAMPURI)
|
1829006000NRG24020620230095024
|
02/06/2023
|
vachhala
|
1829006WL006082
|
vachhala
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
08/06/2023
|
|
A158230193428
|
|
MR DADAJI DONU WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-008-001/83974
(RAMPURI)
|
1829006000NRG24020620230095026
|
02/06/2023
|
bharati
|
1829006WL006082
|
bharati
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230193184
|
|
MISS BHARATI RAMESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-008-001/83974
(RAMPURI)
|
1829006000NRG24020620230095025
|
02/06/2023
|
ramesh
|
1829006WL006082
|
ramesh
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
08/06/2023
|
|
A158230193183
|
|
MR RAMESH SITARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-008-001/83985
(RAMPURI)
|
1829006000NRG24020620230095027
|
02/06/2023
|
shayata
|
1829006WL006082
|
shayata
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
08/06/2023
|
|
A158230193422
|
|
MS SAYATRABAI PANDURANG TUPAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-008-001/83989
(RAMPURI)
|
1829006000NRG24020620230095028
|
02/06/2023
|
shanta
|
1829006WL006082
|
shanta
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
08/06/2023
|
|
A158230193397
|
|
MR PRABHAKAR SUKRU GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-008-001/83991
(RAMPURI)
|
1829006000NRG24020620230095029
|
02/06/2023
|
satyabhama
|
1829006WL006082
|
satyabhama
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
08/06/2023
|
|
A158230193381
|
|
MS SATYABHAMA SHRIRAM TUPAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-008-001/84007
(RAMPURI)
|
1829006000NRG24020620230095030
|
02/06/2023
|
someshwar
|
1829006WL006082
|
someshwar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
08/06/2023
|
|
A158230193467
|
|
MR SOMESHWAR RAMCHANDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-008-001/84016
(RAMPURI)
|
1829006000NRG24020620230095031
|
02/06/2023
|
manohar
|
1829006WL006082
|
manohar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
08/06/2023
|
|
A158230193286
|
|
MANOHAR GANPAT PARDHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
BRAHMAPURI
|
MH-29-006-008-001/84027
(RAMPURI)
|
1829006000NRG24020620230095032
|
02/06/2023
|
anushaya ueke
|
1829006WL006082
|
anushaya ueke
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
08/06/2023
|
|
A158230193440
|
|
MRS ANUSAYA ADIKRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-008-001/84027
(RAMPURI)
|
1829006000NRG24020620230095034
|
02/06/2023
|
harsha h ueike
|
1829006WL006082
|
harsha h ueike
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
08/06/2023
|
|
A158230193628
|
|
MISS HARSHALI HARIDAS UAIKEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-008-001/84066
(RAMPURI)
|
1829006000NRG24020620230095035
|
02/06/2023
|
mirabai m kambade
|
1829006WL006082
|
mirabai m kambade
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
08/06/2023
|
|
A158230193632
|
|
MISS MIRABAI MOTIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-008-001/84068
(RAMPURI)
|
1829006000NRG24020620230095036
|
02/06/2023
|
dakram t lengure
|
1829006WL006082
|
dakram t lengure
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
08/06/2023
|
|
A158230193543
|
|
MR DAKRAM TULSHIRAM LENDGURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-008-001/84068
(RAMPURI)
|
1829006000NRG24020620230095038
|
02/06/2023
|
kanchan lonbale
|
1829006WL006082
|
kanchan lonbale
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
08/06/2023
|
|
A158230193706
|
|
MISS KANCHAN DAKRAM LENGURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-008-001/84068
(RAMPURI)
|
1829006000NRG24020620230095037
|
02/06/2023
|
usha d lengure
|
1829006WL006082
|
usha d lengure
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
08/06/2023
|
|
A158230193542
|
|
MISS USHA DAKARAM LENAGURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-008-001/84079
(RAMPURI)
|
1829006000NRG24020620230095039
|
02/06/2023
|
ram
|
1829006WL006082
|
ram
|
00415
|
SBIN0007362
|
250
|
250
|
Processed
|
08/06/2023
|
|
A158230193390
|
|
MR RAMCHANDRA RAMAJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-008-001/84079
(RAMPURI)
|
1829006000NRG24020620230095040
|
02/06/2023
|
shanti tupat
|
1829006WL006082
|
shanti tupat
|
00415
|
SBIN0007362
|
250
|
250
|
Processed
|
08/06/2023
|
|
A158230193391
|
|
MRS SHANTA RAMCHANDRA TUPAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-008-001/84080
(RAMPURI)
|
1829006000NRG24020620230095041
|
02/06/2023
|
jotsna
|
1829006WL006082
|
jotsna
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
08/06/2023
|
|
A158230193352
|
|
MISS JOTSNA GAUTAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-008-001/84084
(RAMPURI)
|
1829006000NRG24020620230095042
|
02/06/2023
|
aanandarao maind
|
1829006WL006082
|
aanandarao maind
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193386
|
|
MR ANANDRAO CHINTAMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-008-001/84084
(RAMPURI)
|
1829006000NRG24020620230095043
|
02/06/2023
|
alka
|
1829006WL006082
|
alka
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193387
|
|
MR ANANDRAO CHINTAMAN MAIND
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-008-001/84092
(RAMPURI)
|
1829006000NRG24020620230095044
|
02/06/2023
|
lata s valthare
|
1829006WL006082
|
lata s valthare
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
08/06/2023
|
|
A158230193545
|
|
MISS LATA SHAILESH VALTHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-008-001/84102
(RAMPURI)
|
1829006000NRG24020620230095045
|
02/06/2023
|
shalini shamrao thakare
|
1829006WL006082
|
shalini shamrao thakare
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
08/06/2023
|
|
A158230193419
|
|
MR SHAMRAO SADHUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-008-001/84111
(RAMPURI)
|
1829006000NRG24020620230095046
|
02/06/2023
|
NALESH PANDUNARG THAKARE
|
1829006WL006082
|
NALESH PANDUNARG THAKARE
|
00415
|
SBIN0007362
|
508
|
508
|
Processed
|
08/06/2023
|
|
A158230193505
|
|
MR NALESH PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-008-001/84111
(RAMPURI)
|
1829006000NRG24020620230095047
|
02/06/2023
|
VAISHALI NALESH THAKARE
|
1829006WL006082
|
VAISHALI NALESH THAKARE
|
00415
|
SBIN0007362
|
635
|
635
|
Processed
|
08/06/2023
|
|
A158230193506
|
|
MS VAISHALI NALESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-008-001/84113
(RAMPURI)
|
1829006000NRG24020620230095048
|
02/06/2023
|
atul
|
1829006WL006082
|
atul
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
08/06/2023
|
|
A158230193633
|
|
MR ATUL BANDU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-008-001/84120
(RAMPURI)
|
1829006000NRG24020620230095049
|
02/06/2023
|
s borkar
|
1829006WL006082
|
s borkar
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
08/06/2023
|
|
A158230193230
|
|
SUNANADA RAMKRUSHAN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
BRAHMAPURI
|
MH-29-006-008-001/84121
(RAMPURI)
|
1829006000NRG24020620230095050
|
02/06/2023
|
gita
|
1829006WL006082
|
gita
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
08/06/2023
|
|
A158230193471
|
|
MRS GITABAI SHAMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-008-001/84121
(RAMPURI)
|
1829006000NRG24020620230095051
|
02/06/2023
|
Srikant Shamarao Borkar
|
1829006WL006082
|
Srikant Shamarao Borkar
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
08/06/2023
|
|
A158230193514
|
|
MR SHRIKANT SHAMRAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-008-001/84125
(RAMPURI)
|
1829006000NRG24020620230095052
|
02/06/2023
|
yuvaraj
|
1829006WL006082
|
yuvaraj
|
00415
|
SBIN0007362
|
498
|
498
|
Processed
|
08/06/2023
|
|
A158230193356
|
|
MR YUVRAJ MAROTI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-008-001/84131
(RAMPURI)
|
1829006000NRG24020620230095053
|
02/06/2023
|
NAVALAJI DEVARO MADAVI
|
1829006WL006082
|
NAVALAJI DEVARO MADAVI
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
08/06/2023
|
|
A158230193464
|
|
MR MANOJ DASHRATH PILARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-008-001/84134
(RAMPURI)
|
1829006000NRG24020620230095054
|
02/06/2023
|
najuk
|
1829006WL006082
|
najuk
|
00415
|
SBIN0007362
|
336
|
336
|
Rejected
|
07/06/2023
|
|
A158230193295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BRAHMAPURI
|
MH-29-006-008-001/84134
(RAMPURI)
|
1829006000NRG24020620230095055
|
02/06/2023
|
savita
|
1829006WL006082
|
savita
|
00415
|
SBIN0007362
|
560
|
560
|
Rejected
|
07/06/2023
|
|
A158230193294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BRAHMAPURI
|
MH-29-006-008-001/84138
(RAMPURI)
|
1829006000NRG24020620230095056
|
02/06/2023
|
SHILPA BRAMHADAS MESHRAM
|
1829006WL006082
|
SHILPA BRAMHADAS MESHRAM
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
08/06/2023
|
|
A158230193242
|
|
MRS SHILPA BRAMHADAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-008-001/84139
(RAMPURI)
|
1829006000NRG24020620230095057
|
02/06/2023
|
AMOL HARIDAS BANKAR
|
1829006WL006082
|
AMOL HARIDAS BANKAR
|
00415
|
SBIN0007362
|
580
|
580
|
Processed
|
08/06/2023
|
|
A158230193395
|
|
MR AMOL HARIDAS BANKAR MRS RUPA AMOL BAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-008-001/84139
(RAMPURI)
|
1829006000NRG24020620230095058
|
02/06/2023
|
RUPA AMOL BANKAR
|
1829006WL006082
|
RUPA AMOL BANKAR
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
08/06/2023
|
|
A158230193396
|
|
MR AMOL HARIDAS BANKAR MRS RUPA AMOL BAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24020620230095061
|
02/06/2023
|
kiran kumbhare
|
1829006WL006082
|
kiran kumbhare
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
08/06/2023
|
|
A158230193729
|
|
MISS KIRAN RAJU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24020620230095060
|
02/06/2023
|
RAGINA RAJU KUMBHARE
|
1829006WL006082
|
RAGINA RAJU KUMBHARE
|
00415
|
SBIN0007362
|
232
|
232
|
Processed
|
08/06/2023
|
|
A158230193249
|
|
MRS RAGINA RAJU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-008-001/84140
(RAMPURI)
|
1829006000NRG24020620230095059
|
02/06/2023
|
RAJU MANGRU KUMBHARE
|
1829006WL006082
|
RAJU MANGRU KUMBHARE
|
00415
|
SBIN0007362
|
464
|
464
|
Processed
|
08/06/2023
|
|
A158230193507
|
|
MR RAJU MANGRU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-008-001/84141
(RAMPURI)
|
1829006000NRG24020620230095063
|
02/06/2023
|
Kavita thakare
|
1829006WL006082
|
Kavita thakare
|
00415
|
SBIN0007362
|
348
|
348
|
Processed
|
08/06/2023
|
|
A158230193532
|
|
MISS KAVITA THANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-008-001/84142
(RAMPURI)
|
1829006000NRG24020620230095065
|
02/06/2023
|
shweta thakare
|
1829006WL006082
|
shweta thakare
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
08/06/2023
|
|
A158230193714
|
|
MISS SHWETA DOMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-008-001/84143
(RAMPURI)
|
1829006000NRG24020620230095066
|
02/06/2023
|
VARSHA SUDHAKAR BORKAR
|
1829006WL006082
|
VARSHA SUDHAKAR BORKAR
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230193631
|
|
MRS VARSHATAI SUDHAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-008-001/84144
(RAMPURI)
|
1829006000NRG24020620230095067
|
02/06/2023
|
SANGITA MAHADEV VALTHARE
|
1829006WL006082
|
SANGITA MAHADEV VALTHARE
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
08/06/2023
|
|
A158230193668
|
|
MISS SANGITA MAHADEO VALTHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-008-001/84150
(RAMPURI)
|
1829006000NRG24020620230095068
|
02/06/2023
|
bebi
|
1829006WL006082
|
bebi
|
00415
|
SBIN0007362
|
153
|
153
|
Processed
|
08/06/2023
|
|
A158230193479
|
|
MRS BEBI MANGESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-008-001/84151
(RAMPURI)
|
1829006000NRG24020620230095069
|
02/06/2023
|
prakash p sadmake
|
1829006WL006082
|
prakash p sadmake
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230193527
|
|
MR PRAKASH PATWARI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-008-001/84151
(RAMPURI)
|
1829006000NRG24020620230095070
|
02/06/2023
|
pratiksha prakash sadmake
|
1829006WL006082
|
pratiksha prakash sadmake
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230193512
|
|
MRS PRATIKSHA PRAKSH SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-008-001/84152
(RAMPURI)
|
1829006000NRG24020620230095071
|
02/06/2023
|
madhumala m kambale
|
1829006WL006082
|
madhumala m kambale
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230193571
|
|
MISS MADHUMALA MANIK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-008-001/84155
(RAMPURI)
|
1829006000NRG24020620230095072
|
02/06/2023
|
varsha k shende
|
1829006WL006082
|
varsha k shende
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230193575
|
|
MISS VARSHA KILAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-008-001/84156
(RAMPURI)
|
1829006000NRG24020620230095073
|
02/06/2023
|
khushbu k gavature
|
1829006WL006082
|
khushbu k gavature
|
00415
|
SBIN0007362
|
459
|
459
|
Processed
|
08/06/2023
|
|
A158230193541
|
|
MISS KHUSHBU KHUSHAL GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-008-001/84157
(RAMPURI)
|
1829006000NRG24020620230095074
|
02/06/2023
|
kavita
|
1829006WL006082
|
kavita
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
08/06/2023
|
|
A158230193466
|
|
MRS KAVITA KISHOR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-008-001/84159
(RAMPURI)
|
1829006000NRG24020620230095076
|
02/06/2023
|
R TUPAT
|
1829006WL006082
|
R TUPAT
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
08/06/2023
|
|
A158230193623
|
|
MR RATAN VISHWANATH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-008-001/84162
(RAMPURI)
|
1829006000NRG24020620230095077
|
02/06/2023
|
sachin n vanaskar
|
1829006WL006082
|
sachin n vanaskar
|
00415
|
SBIN0007362
|
131
|
131
|
Processed
|
08/06/2023
|
|
A158230193227
|
|
MR SACHIN NILKANTH WANSKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-008-001/84168
(RAMPURI)
|
1829006000NRG24020620230095078
|
02/06/2023
|
santoshi dilip pardhi
|
1829006WL006082
|
santoshi dilip pardhi
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
08/06/2023
|
|
A158230193508
|
|
MISS SANTOSHI DILIP PARDHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-008-001/84225
(RAMPURI)
|
1829006000NRG24020620230095080
|
02/06/2023
|
Kanta Suresh Sadmake
|
1829006WL006082
|
Kanta Suresh Sadmake
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230193689
|
|
MRS KANTA SURESH SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-008-001/84230
(RAMPURI)
|
1829006000NRG24020620230095081
|
02/06/2023
|
suman shriram hajare
|
1829006WL006082
|
suman shriram hajare
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
08/06/2023
|
|
A158230193675
|
|
MR SUMAN SHRIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-008-001/84235
(RAMPURI)
|
1829006000NRG24020620230095083
|
02/06/2023
|
NITAL MESHRAM
|
1829006WL006082
|
NITAL MESHRAM
|
00415
|
SBIN0007362
|
240
|
240
|
Rejected
|
07/06/2023
|
|
A158230193724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
BRAHMAPURI
|
MH-29-006-008-001/84236
(RAMPURI)
|
1829006000NRG24020620230095085
|
02/06/2023
|
CHABILA WALMIK RAMTEKE
|
1829006WL006082
|
CHABILA WALMIK RAMTEKE
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
08/06/2023
|
|
A158230193687
|
|
MRS CHHABILA VALMIK RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-008-001/84236
(RAMPURI)
|
1829006000NRG24020620230095084
|
02/06/2023
|
WALMIK BHASHKAR RAMTEKE
|
1829006WL006082
|
WALMIK BHASHKAR RAMTEKE
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230193677
|
|
MR VALMIK BHASKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-008-001/84252
(RAMPURI)
|
1829006000NRG24020620230095086
|
02/06/2023
|
sima borkar
|
1829006WL006082
|
sima borkar
|
00415
|
SBIN0007362
|
332
|
332
|
Processed
|
08/06/2023
|
|
A158230193697
|
|
MRS SIMA KAMALAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-008-001/84258
(RAMPURI)
|
1829006000NRG24020620230095087
|
02/06/2023
|
KUMUDINI HAJARE
|
1829006WL006082
|
KUMUDINI HAJARE
|
00415
|
SBIN0007362
|
262
|
262
|
Processed
|
08/06/2023
|
|
A158230193711
|
|
MR KUMUDINI VINOD HAJARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-008-001/84262
(RAMPURI)
|
1829006000NRG24020620230095088
|
02/06/2023
|
sarika vinayak sadmake
|
1829006WL006082
|
sarika vinayak sadmake
|
00415
|
SBIN0007362
|
655
|
655
|
Processed
|
08/06/2023
|
|
A158230193639
|
|
MRS SARIKA VINOD SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-008-001/84263
(RAMPURI)
|
1829006000NRG24020620230095089
|
02/06/2023
|
sushma paradhi
|
1829006WL006082
|
sushma paradhi
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
08/06/2023
|
|
A158230193695
|
|
MRS SUSHMA LOMESH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-008-001/84264
(RAMPURI)
|
1829006000NRG24020620230095091
|
02/06/2023
|
dipawali nikure
|
1829006WL006082
|
dipawali nikure
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
08/06/2023
|
|
A158230193674
|
|
MRS DIPAWALI VILAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-008-001/84264
(RAMPURI)
|
1829006000NRG24020620230095090
|
02/06/2023
|
vilas nikure
|
1829006WL006082
|
vilas nikure
|
00415
|
SBIN0007362
|
1284
|
1284
|
Processed
|
08/06/2023
|
|
A158230193694
|
|
MRS SUNITA KASHINATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-008-001/84265
(RAMPURI)
|
1829006000NRG24020620230095093
|
02/06/2023
|
Manisha Manoj Bhoyar
|
1829006WL006082
|
Manisha Manoj Bhoyar
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
08/06/2023
|
|
A158230193678
|
|
MISS MANISHA MANOJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-008-001/84265
(RAMPURI)
|
1829006000NRG24020620230095092
|
02/06/2023
|
MANOJ S BHOYAR
|
1829006WL006082
|
MANOJ S BHOYAR
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
08/06/2023
|
|
A158230193679
|
|
MR MANOJ SADHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-008-001/84268
(RAMPURI)
|
1829006000NRG24020620230095094
|
02/06/2023
|
sonali khobragade
|
1829006WL006082
|
sonali khobragade
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
08/06/2023
|
|
A158230193260
|
|
MS SONALI BHIMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-008-001/84269
(RAMPURI)
|
1829006000NRG24020620230095095
|
02/06/2023
|
hemlata ishwar khobragade
|
1829006WL006082
|
hemlata ishwar khobragade
|
00415
|
SBIN0007362
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230193686
|
|
MISS HEMLATA ISHWAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-008-001/84271
(RAMPURI)
|
1829006000NRG24020620230095096
|
02/06/2023
|
kusum waithare
|
1829006WL006082
|
kusum waithare
|
00415
|
SBIN0007362
|
150
|
150
|
Processed
|
08/06/2023
|
|
A158230193433
|
|
MR YADAV BHIWAJI WALATHARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-008-001/84273
(RAMPURI)
|
1829006000NRG24020620230095100
|
02/06/2023
|
nisha dhore
|
1829006WL006082
|
nisha dhore
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
08/06/2023
|
|
A158230193705
|
|
MISS NISHA YUVRAJ DHORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-008-001/84273
(RAMPURI)
|
1829006000NRG24020620230095099
|
02/06/2023
|
yogita dhore
|
1829006WL006082
|
yogita dhore
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230193412
|
|
MR YUVRAJ MAROTI DHORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-008-001/84273
(RAMPURI)
|
1829006000NRG24020620230095098
|
02/06/2023
|
yuvraj dhore
|
1829006WL006082
|
yuvraj dhore
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230193716
|
|
MR YUVRAJ MAROTI DHORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-008-001/84274
(RAMPURI)
|
1829006000NRG24020620230095101
|
02/06/2023
|
sachin tupat
|
1829006WL006082
|
sachin tupat
|
00415
|
SBIN0007362
|
450
|
450
|
Processed
|
08/06/2023
|
|
A158230193225
|
|
SACHIN HARISHCHANDRA TUPAT
|
HDFC BANK LTD(607152)
|
|
221
|
BRAHMAPURI
|
MH-29-006-008-002/82455
(RAMPURI)
|
1829006000NRG24020620230095129
|
02/06/2023
|
Sushma Raut
|
1829006WL006083
|
Sushma Raut
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
08/06/2023
|
|
A158230193704
|
|
MISS SUSHMA KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-008-003/84243
(RAMPURI)
|
1829006000NRG24020620230095276
|
02/06/2023
|
CHANDRAKALA TUPAT
|
1829006WL006083
|
CHANDRAKALA TUPAT
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
08/06/2023
|
|
A158230193722
|
|
MRS CHANDRAKALA VINOD TUPAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-008-003/84243
(RAMPURI)
|
1829006000NRG24020620230095275
|
02/06/2023
|
VINOD TUPAT
|
1829006WL006083
|
VINOD TUPAT
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230193721
|
|
MR VINOD WAMAN TUPAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-008-003/84244
(RAMPURI)
|
1829006000NRG24020620230095278
|
02/06/2023
|
SUNAINA TUPAT
|
1829006WL006083
|
SUNAINA TUPAT
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230193727
|
|
Miss. SUNENA BHOJRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
BRAHMAPURI
|
MH-29-006-008-003/84244
(RAMPURI)
|
1829006000NRG24020620230095277
|
02/06/2023
|
VIPIN TUPAT
|
1829006WL006083
|
VIPIN TUPAT
|
00415
|
SBIN0007362
|
300
|
300
|
Processed
|
08/06/2023
|
|
A158230193664
|
|
MR VIPIN RAVINDRA TUPAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-008-003/84245
(RAMPURI)
|
1829006000NRG24020620230095280
|
02/06/2023
|
gouri tondare
|
1829006WL006083
|
gouri tondare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
08/06/2023
|
|
A158230193696
|
|
MRS GAURI KISHOR TONDARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-008-003/84245
(RAMPURI)
|
1829006000NRG24020620230095279
|
02/06/2023
|
kishor tondare
|
1829006WL006083
|
kishor tondare
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
08/06/2023
|
|
A158230193251
|
|
KISHOR P TONDARE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
228
|
BRAHMAPURI
|
MH-29-006-008-003/84246
(RAMPURI)
|
1829006000NRG24020620230095281
|
02/06/2023
|
ramesh kumbhare
|
1829006WL006083
|
ramesh kumbhare
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230193402
|
|
RAMESH VISHVNATH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
BRAHMAPURI
|
MH-29-006-008-003/84246
(RAMPURI)
|
1829006000NRG24020620230095282
|
02/06/2023
|
sushma kumbhare
|
1829006WL006083
|
sushma kumbhare
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230193680
|
|
MISS SUSHMA RAMESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-008-004/83497
(RAMPURI)
|
1829006000NRG24020620230094769
|
02/06/2023
|
bhimrao
|
1829006WL006081
|
bhimrao
|
00415
|
SBIN0007362
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
A158230193220
|
|
MR BHIMA MAROTI MAHURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-008-004/83687
(RAMPURI)
|
1829006000NRG24020620230094796
|
02/06/2023
|
manoj sondawale
|
1829006WL006081
|
manoj sondawale
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
08/06/2023
|
|
A158230193218
|
|
MR MANOJ PANDURANG SONDAWLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-008-004/83771
(RAMPURI)
|
1829006000NRG24020620230094805
|
02/06/2023
|
shreyash lenze
|
1829006WL006081
|
shreyash lenze
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
08/06/2023
|
|
A158230193700
|
|
MASTER SHREYASH SURESH LENZE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-008-004/84183
(RAMPURI)
|
1829006000NRG24020620230094763
|
02/06/2023
|
Sukhdeo Budhaji Mahure
|
1829006WL006080
|
Sukhdeo Budhaji Mahure
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193685
|
|
MR SUKHDEO BUDHAJI MAHURE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-008-004/84184
(RAMPURI)
|
1829006000NRG24020620230094764
|
02/06/2023
|
Sanjana Someshwar Mahure
|
1829006WL006080
|
Sanjana Someshwar Mahure
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193698
|
|
MRS SANJANA SOMESHWAR MAHURE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-072-001/89470
(KITADI)
|
1829006000NRG24020620230099949
|
02/06/2023
|
Anita B Kulmethe
|
1829006WL006278
|
Anita B Kulmethe
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193357
|
|
MRS VANITA BISAN KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-072-001/89470
(KITADI)
|
1829006000NRG24020620230099950
|
02/06/2023
|
s.b.kulmethe
|
1829006WL006278
|
s.b.kulmethe
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193573
|
|
MR SACHIN BISAN KULAMETHE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-072-001/89484
(KITADI)
|
1829006000NRG24020620230099951
|
02/06/2023
|
GANGADHAR BABURAV KULMETHE
|
1829006WL006278
|
GANGADHAR BABURAV KULMETHE
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230193287
|
|
MR GANGADHAR BABURAV KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-072-001/89484
(KITADI)
|
1829006000NRG24020620230099952
|
02/06/2023
|
kavita gangadhar kulmethe
|
1829006WL006278
|
kavita gangadhar kulmethe
|
00415
|
SBIN0007362
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230193615
|
|
MRS KAVITA GANGADHAR KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-072-001/89500
(KITADI)
|
1829006000NRG24020620230099955
|
02/06/2023
|
dipak krushnake
|
1829006WL006278
|
dipak krushnake
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193638
|
|
DIPAK SURESH KRUSHNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BRAHMAPURI
|
MH-29-006-072-001/89500
(KITADI)
|
1829006000NRG24020620230099953
|
02/06/2023
|
S.M.Krusnake
|
1829006WL006278
|
S.M.Krusnake
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193288
|
|
MR SURESH NAKTU KRUSHNAKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-072-001/89500
(KITADI)
|
1829006000NRG24020620230099954
|
02/06/2023
|
V.S.Krusnake
|
1829006WL006278
|
V.S.Krusnake
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193477
|
|
MRS VANDANA SURESH KRUSHNAKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-072-001/89528
(KITADI)
|
1829006000NRG24020620230099957
|
02/06/2023
|
Joshila R. Channode
|
1829006WL006278
|
Joshila R. Channode
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193570
|
|
MR RAJU RAMDAS CHANNODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-072-001/89528
(KITADI)
|
1829006000NRG24020620230099956
|
02/06/2023
|
Raju R.Channode
|
1829006WL006278
|
Raju R.Channode
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193569
|
|
MR RAJU RAMDAS CHANNODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-072-001/89576
(KITADI)
|
1829006000NRG24020620230099959
|
02/06/2023
|
p.s.masram
|
1829006WL006278
|
p.s.masram
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193476
|
|
MR PRAVIN SAMBHAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-072-001/89644
(KITADI)
|
1829006000NRG24020620230099960
|
02/06/2023
|
Gita V.Murkute
|
1829006WL006278
|
Gita V.Murkute
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193219
|
|
MRS GITA WASUDEO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-072-001/89658
(KITADI)
|
1829006000NRG24020620230099961
|
02/06/2023
|
b.s.sahare
|
1829006WL006278
|
b.s.sahare
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193206
|
|
MR BHAURAO SOMA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-072-001/89658
(KITADI)
|
1829006000NRG24020620230099964
|
02/06/2023
|
rina sahare
|
1829006WL006278
|
rina sahare
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193642
|
|
MRS RINA RAKESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-072-001/89658
(KITADI)
|
1829006000NRG24020620230099962
|
02/06/2023
|
s.b.sahare
|
1829006WL006278
|
s.b.sahare
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193596
|
|
MRS SUNITA BHAURAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-072-001/89975
(KITADI)
|
1829006000NRG24020620230099966
|
02/06/2023
|
Manjusha Maroti Lad
|
1829006WL006278
|
Manjusha Maroti Lad
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193473
|
|
MR MAROTI VASUDEO LAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-072-001/89975
(KITADI)
|
1829006000NRG24020620230099965
|
02/06/2023
|
Maroti Vasudev Lad
|
1829006WL006278
|
Maroti Vasudev Lad
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193472
|
|
MR MAROTI VASUDEO LAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-072-003/89649
(KITADI)
|
1829006000NRG24020620230099967
|
02/06/2023
|
d.k.warthe
|
1829006WL006278
|
d.k.warthe
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193209
|
|
MR DHARMARAO KESHAO WARATHE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-072-003/89649
(KITADI)
|
1829006000NRG24020620230099969
|
02/06/2023
|
Hitesh Dharma Varthe
|
1829006WL006278
|
Hitesh Dharma Varthe
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193597
|
|
MR HITESH DHARMRAO WARTHE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-072-003/89649
(KITADI)
|
1829006000NRG24020620230099968
|
02/06/2023
|
u.d.warthe
|
1829006WL006278
|
u.d.warthe
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193210
|
|
MR DHARMARAO KESHAO WARATHE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-072-003/89875
(KITADI)
|
1829006000NRG24020620230099970
|
02/06/2023
|
d.r.surpam
|
1829006WL006278
|
d.r.surpam
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193262
|
|
MR DINESH RAMDAS SURPAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-073-002/88863
(BHUJ)
|
1829006000NRG24020620230092175
|
02/06/2023
|
antima sakhare
|
1829006WL005997
|
antima sakhare
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193683
|
|
MS ANTIMA ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-073-002/88992
(BHUJ)
|
1829006000NRG24020620230092224
|
02/06/2023
|
lankesh maske
|
1829006WL005997
|
lankesh maske
|
00415
|
SBIN0007362
|
214
|
214
|
Processed
|
08/06/2023
|
|
A158230193647
|
|
MR LANKESH RHUSHI MASKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-073-002/89171
(BHUJ)
|
1829006000NRG24020620230092291
|
02/06/2023
|
sharda tekam
|
1829006WL005997
|
sharda tekam
|
00415
|
SBIN0007362
|
448
|
448
|
Processed
|
08/06/2023
|
|
A158230193703
|
|
MRS SHARDA DEVENDRA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144884
|
144884
|
|
|
|
|
|
|
|
|
258
|
BRAHMAPURI
|
MH-29-006-008-001/84235
(RAMPURI)
|
1829006000NRG24020620230095082
|
02/06/2023
|
samir vishwanath meshram
|
1829006WL006082
|
samir vishwanath meshram
|
00415
|
SBIN0007363
|
1284
|
1284
|
Processed
|
08/06/2023
|
|
A158230193256
|
|
MR SAMIR VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
259
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24020620230092126
|
02/06/2023
|
darshana meshram
|
1829006WL005997
|
darshana meshram
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193327
|
|
MRS DARSHANA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24020620230092124
|
02/06/2023
|
manohar meshram
|
1829006WL005997
|
manohar meshram
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193302
|
|
MR MANOHAR GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24020620230092125
|
02/06/2023
|
shakuntala meshram
|
1829006WL005997
|
shakuntala meshram
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193328
|
|
MRS SHAKUNTALA MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-073-001/77169
(BHUJ)
|
1829006000NRG24020620230092127
|
02/06/2023
|
rajiram sagarkar
|
1829006WL005997
|
rajiram sagarkar
|
00415
|
SBIN0009431
|
118
|
118
|
Processed
|
08/06/2023
|
|
A158230193521
|
|
RAJIRAM VISTARI SAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
BRAHMAPURI
|
MH-29-006-073-001/77191
(BHUJ)
|
1829006000NRG24020620230092129
|
02/06/2023
|
jishna satpute
|
1829006WL005997
|
jishna satpute
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193335
|
|
MRS JYOTSANA MORESHWAR CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-073-001/77191
(BHUJ)
|
1829006000NRG24020620230092128
|
02/06/2023
|
moreswar satpute
|
1829006WL005997
|
moreswar satpute
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
08/06/2023
|
|
A158230193337
|
|
MR MORESHWAR PANDURANG CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-073-001/77191
(BHUJ)
|
1829006000NRG24020620230092131
|
02/06/2023
|
someswar chatpute
|
1829006WL005997
|
someswar chatpute
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
08/06/2023
|
|
A158230193676
|
|
MR SOMESHWAR PANDURANG CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-073-001/77191
(BHUJ)
|
1829006000NRG24020620230092130
|
02/06/2023
|
surekha satpute
|
1829006WL005997
|
surekha satpute
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
08/06/2023
|
|
A158230193336
|
|
MRS SUREKHA SOMESHWAR CHANFANE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-073-001/77413
(BHUJ)
|
1829006000NRG24020620230092132
|
02/06/2023
|
Kailas Nandakishor Terkar
|
1829006WL005997
|
Kailas Nandakishor Terkar
|
00415
|
SBIN0009431
|
218
|
218
|
Processed
|
08/06/2023
|
|
A158230193586
|
|
MR KAILASH NANDAKISHOR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-073-001/77417
(BHUJ)
|
1829006000NRG24020620230092135
|
02/06/2023
|
josana terkar
|
1829006WL005997
|
josana terkar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193587
|
|
MRS JOTSANA MADAN THERKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-073-001/77417
(BHUJ)
|
1829006000NRG24020620230092134
|
02/06/2023
|
madan therkar
|
1829006WL005997
|
madan therkar
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
08/06/2023
|
|
A158230193319
|
|
MR MADAN WAMAN THERKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-073-001/77423
(BHUJ)
|
1829006000NRG24020620230092136
|
02/06/2023
|
jagdish therkar
|
1829006WL005997
|
jagdish therkar
|
00415
|
SBIN0009431
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230193332
|
|
MR JAGDISH BALIRAM THERKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-073-001/77423
(BHUJ)
|
1829006000NRG24020620230092137
|
02/06/2023
|
varsha therkar
|
1829006WL005997
|
varsha therkar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193333
|
|
MRS VARSHA JAGADISH THERAKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-073-001/77425
(BHUJ)
|
1829006000NRG24020620230092138
|
02/06/2023
|
dilip therakar
|
1829006WL005997
|
dilip therakar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193301
|
|
MR DILIP DAMODHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-073-001/77425
(BHUJ)
|
1829006000NRG24020620230092139
|
02/06/2023
|
mangala therkar
|
1829006WL005997
|
mangala therkar
|
00415
|
SBIN0009431
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230193169
|
|
MR DILIP DAMODHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-073-001/77425
(BHUJ)
|
1829006000NRG24020620230092140
|
02/06/2023
|
Vaishali Dilip Therkar
|
1829006WL005997
|
Vaishali Dilip Therkar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193719
|
|
VAISHALI DILIP THERAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BRAHMAPURI
|
MH-29-006-073-001/89095
(BHUJ)
|
1829006000NRG24020620230092728
|
02/06/2023
|
kamal meshram
|
1829006WL006015
|
kamal meshram
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193564
|
|
MRS KAMAL BHOJANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-073-001/89126
(BHUJ)
|
1829006000NRG24020620230092142
|
02/06/2023
|
jairam sakhare
|
1829006WL005997
|
jairam sakhare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193173
|
|
MR JAIRAM JANIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-073-001/89126
(BHUJ)
|
1829006000NRG24020620230092143
|
02/06/2023
|
mangala sakhare
|
1829006WL005997
|
mangala sakhare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193174
|
|
MR JAIRAM JANIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-073-001/89286
(BHUJ)
|
1829006000NRG24020620230092795
|
02/06/2023
|
sanjiv alam
|
1829006WL006015
|
sanjiv alam
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193254
|
|
MASTER RANJIT SANJIV ALAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-073-001/89319
(BHUJ)
|
1829006000NRG24020620230092144
|
02/06/2023
|
jitendra sakhare
|
1829006WL005997
|
jitendra sakhare
|
00415
|
SBIN0009431
|
336
|
336
|
Processed
|
08/06/2023
|
|
A158230193481
|
|
MR JITENDRA SHRAVAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-073-001/89319
(BHUJ)
|
1829006000NRG24020620230092145
|
02/06/2023
|
rekha sakhare
|
1829006WL005997
|
rekha sakhare
|
00415
|
SBIN0009431
|
336
|
336
|
Processed
|
08/06/2023
|
|
A158230193585
|
|
MR JITENDRA SHRAVAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-073-001/89331
(BHUJ)
|
1829006000NRG24020620230092822
|
02/06/2023
|
shalu ramteke
|
1829006WL006015
|
shalu ramteke
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193589
|
|
MRS SHALU DILIP RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-073-002/76746
(BHUJ)
|
1829006000NRG24020620230092146
|
02/06/2023
|
kusmita kolhe
|
1829006WL005997
|
kusmita kolhe
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
08/06/2023
|
|
A158230193178
|
|
MR HIRAMAN GANPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-073-002/76746
(BHUJ)
|
1829006000NRG24020620230092147
|
02/06/2023
|
sadananad kolhe
|
1829006WL005997
|
sadananad kolhe
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193519
|
|
MR SADANAND HIRAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-073-002/76973
(BHUJ)
|
1829006000NRG24020620230092150
|
02/06/2023
|
cchagan borkar
|
1829006WL005997
|
cchagan borkar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193283
|
|
MR CHHAGAN GOPALKRUSHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-073-002/76973
(BHUJ)
|
1829006000NRG24020620230092148
|
02/06/2023
|
gopal borkar
|
1829006WL005997
|
gopal borkar
|
00415
|
SBIN0009431
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230193272
|
|
MRS SUNITA GOPAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-073-002/76973
(BHUJ)
|
1829006000NRG24020620230092149
|
02/06/2023
|
sunita borakar
|
1829006WL005997
|
sunita borakar
|
00415
|
SBIN0009431
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230193273
|
|
MRS SUNITA GOPAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-073-002/76993
(BHUJ)
|
1829006000NRG24020620230092151
|
02/06/2023
|
yadav pendam
|
1829006WL005997
|
yadav pendam
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
08/06/2023
|
|
A158230193306
|
|
MRS NIRMALA YADAV PENDAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-073-002/76997
(BHUJ)
|
1829006000NRG24020620230092152
|
02/06/2023
|
suman thakare
|
1829006WL005997
|
suman thakare
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
08/06/2023
|
|
A158230193342
|
|
MRS SUMAN RATIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-073-002/77002
(BHUJ)
|
1829006000NRG24020620230092153
|
02/06/2023
|
bharati thakare
|
1829006WL005997
|
bharati thakare
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
08/06/2023
|
|
A158230193603
|
|
MRS BHARTI VIKAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-073-002/77006
(BHUJ)
|
1829006000NRG24020620230092154
|
02/06/2023
|
sandip kambali
|
1829006WL005997
|
sandip kambali
|
00415
|
SBIN0009431
|
432
|
432
|
Processed
|
08/06/2023
|
|
A158230193341
|
|
MR SANDIP SHRIHARI SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-073-002/77017
(BHUJ)
|
1829006000NRG24020620230092158
|
02/06/2023
|
bhagyshri madavi
|
1829006WL005997
|
bhagyshri madavi
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230193619
|
|
MRS BHAGYASRI RATAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-073-002/77017
(BHUJ)
|
1829006000NRG24020620230092155
|
02/06/2023
|
gurudas madavi
|
1829006WL005997
|
gurudas madavi
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
08/06/2023
|
|
A158230193163
|
|
MR GURUDAS BAJIRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-073-002/77017
(BHUJ)
|
1829006000NRG24020620230092156
|
02/06/2023
|
pramila madavi
|
1829006WL005997
|
pramila madavi
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
08/06/2023
|
|
A158230193164
|
|
MR GURUDAS BAJIRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-073-002/77017
(BHUJ)
|
1829006000NRG24020620230092157
|
02/06/2023
|
ratan madavi
|
1829006WL005997
|
ratan madavi
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
08/06/2023
|
|
A158230193309
|
|
MR RATAN GURUDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-073-002/77209
(BHUJ)
|
1829006000NRG24020620230092161
|
02/06/2023
|
prabha dhanorkar
|
1829006WL005997
|
prabha dhanorkar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230193406
|
|
MR RAJESH VITTHAL DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-073-002/77209
(BHUJ)
|
1829006000NRG24020620230092160
|
02/06/2023
|
rajesh dhanorkar
|
1829006WL005997
|
rajesh dhanorkar
|
00415
|
SBIN0009431
|
360
|
360
|
Processed
|
08/06/2023
|
|
A158230193405
|
|
RAJESH VITTHAL DHANORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
BRAHMAPURI
|
MH-29-006-073-002/77209
(BHUJ)
|
1829006000NRG24020620230092162
|
02/06/2023
|
subham dhanorkar
|
1829006WL005997
|
subham dhanorkar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230193673
|
|
MR SHUBHAM RAJESH DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-073-002/77214
(BHUJ)
|
1829006000NRG24020620230092164
|
02/06/2023
|
lata tekam
|
1829006WL005997
|
lata tekam
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230193347
|
|
MRS LATA MADHUKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-073-002/77285
(BHUJ)
|
1829006000NRG24020620230092166
|
02/06/2023
|
priti meksham
|
1829006WL005997
|
priti meksham
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193672
|
|
MRS PRITI SOMESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-073-002/77300
(BHUJ)
|
1829006000NRG24020620230092167
|
02/06/2023
|
sharada mesrham
|
1829006WL005997
|
sharada mesrham
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193517
|
|
MRS SHARADA SHRIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-073-002/77373
(BHUJ)
|
1829006000NRG24020620230092168
|
02/06/2023
|
lilabai meshram
|
1829006WL005997
|
lilabai meshram
|
00415
|
SBIN0009431
|
212
|
212
|
Processed
|
08/06/2023
|
|
A158230193411
|
|
MRS LEELA RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-073-002/77373
(BHUJ)
|
1829006000NRG24020620230092169
|
02/06/2023
|
madhumala meshram
|
1829006WL005997
|
madhumala meshram
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193265
|
|
MISS MADHUMALA RAJU ATRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-073-002/88844
(BHUJ)
|
1829006000NRG24020620230092170
|
02/06/2023
|
mamata sakhare
|
1829006WL005997
|
mamata sakhare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193330
|
|
MRS MAMTA MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-073-002/88850
(BHUJ)
|
1829006000NRG24020620230092172
|
02/06/2023
|
jagdish sakhare
|
1829006WL005997
|
jagdish sakhare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193594
|
|
MR JAGDISH TULASHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-073-002/88850
(BHUJ)
|
1829006000NRG24020620230092171
|
02/06/2023
|
lalita sakhare
|
1829006WL005997
|
lalita sakhare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193423
|
|
MR TULSHIRAM MANGRU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-073-002/88850
(BHUJ)
|
1829006000NRG24020620230092173
|
02/06/2023
|
Manisha Jagdish Sakhare
|
1829006WL005997
|
Manisha Jagdish Sakhare
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
08/06/2023
|
|
A158230193263
|
|
MANISHA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BRAHMAPURI
|
MH-29-006-073-002/88863
(BHUJ)
|
1829006000NRG24020620230092174
|
02/06/2023
|
sachin sakhare
|
1829006WL005997
|
sachin sakhare
|
00415
|
SBIN0009431
|
110
|
110
|
Processed
|
08/06/2023
|
|
A158230193618
|
|
MR SACHIN PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-073-002/88865
(BHUJ)
|
1829006000NRG24020620230092177
|
02/06/2023
|
kalpana sakhare
|
1829006WL005997
|
kalpana sakhare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193198
|
|
MRS KALPANA ASHOK SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-073-002/88865
(BHUJ)
|
1829006000NRG24020620230092176
|
02/06/2023
|
sayatra sakhare
|
1829006WL005997
|
sayatra sakhare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193361
|
|
MRS SAYATRA MUKHARU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-073-002/88871
(BHUJ)
|
1829006000NRG24020620230092178
|
02/06/2023
|
prabhakar borkar
|
1829006WL005997
|
prabhakar borkar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193279
|
|
MR PRABHAKAR TUKARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-073-002/88871
(BHUJ)
|
1829006000NRG24020620230092180
|
02/06/2023
|
pramod borkar
|
1829006WL005997
|
pramod borkar
|
00415
|
SBIN0009431
|
220
|
220
|
Processed
|
08/06/2023
|
|
A158230193368
|
|
MASTER PRAMOD PRABHAKAR BORKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-073-002/88871
(BHUJ)
|
1829006000NRG24020620230092179
|
02/06/2023
|
pratibha borkar
|
1829006WL005997
|
pratibha borkar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193280
|
|
MRS PRATIBHA PRABHAKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-073-002/88874
(BHUJ)
|
1829006000NRG24020620230092181
|
02/06/2023
|
bramhadeo borkar
|
1829006WL005997
|
bramhadeo borkar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193252
|
|
MR BRAMHADEO TUKARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-073-002/88874
(BHUJ)
|
1829006000NRG24020620230092182
|
02/06/2023
|
vanita borkar
|
1829006WL005997
|
vanita borkar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193253
|
|
MR BRAMHADEO TUKARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-073-002/88882
(BHUJ)
|
1829006000NRG24020620230092183
|
02/06/2023
|
sunita talande
|
1829006WL005997
|
sunita talande
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193414
|
|
MR DAYARAM KHATU TALANDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-073-002/88885
(BHUJ)
|
1829006000NRG24020620230092184
|
02/06/2023
|
shobha sakhare
|
1829006WL005997
|
shobha sakhare
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
08/06/2023
|
|
A158230193415
|
|
MRS SHOBHA SOMA SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-073-002/88887
(BHUJ)
|
1829006000NRG24020620230092185
|
02/06/2023
|
lekeshvar borakar
|
1829006WL005997
|
lekeshvar borakar
|
00415
|
SBIN0009431
|
456
|
456
|
Processed
|
08/06/2023
|
|
A158230193509
|
|
LEKESHWAR MANIKRAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
BRAHMAPURI
|
MH-29-006-073-002/88887
(BHUJ)
|
1829006000NRG24020620230092186
|
02/06/2023
|
usha borkar
|
1829006WL005997
|
usha borkar
|
00415
|
SBIN0009431
|
456
|
456
|
Processed
|
08/06/2023
|
|
A158230193271
|
|
MRS USHATAI LEKESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-073-002/88941
(BHUJ)
|
1829006000NRG24020620230092189
|
02/06/2023
|
shanta borakar
|
1829006WL005997
|
shanta borakar
|
00415
|
SBIN0009431
|
114
|
114
|
Processed
|
08/06/2023
|
|
A158230193510
|
|
MRS SHANTA NANAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-073-002/88966
(BHUJ)
|
1829006000NRG24020620230092190
|
02/06/2023
|
geeta zode
|
1829006WL005997
|
geeta zode
|
00415
|
SBIN0009431
|
530
|
530
|
Rejected
|
07/06/2023
|
|
A158230193232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BRAHMAPURI
|
MH-29-006-073-002/88966
(BHUJ)
|
1829006000NRG24020620230092191
|
02/06/2023
|
pratik zode
|
1829006WL005997
|
pratik zode
|
00415
|
SBIN0009431
|
424
|
424
|
Processed
|
08/06/2023
|
|
A158230193690
|
|
MASTER PRATIK VIJAY ZODE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-073-002/88968
(BHUJ)
|
1829006000NRG24020620230092192
|
02/06/2023
|
jagdish borkar
|
1829006WL005997
|
jagdish borkar
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
08/06/2023
|
|
A158230193171
|
|
MR JAGDISH MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-073-002/88968
(BHUJ)
|
1829006000NRG24020620230092193
|
02/06/2023
|
vanita borkar
|
1829006WL005997
|
vanita borkar
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
08/06/2023
|
|
A158230193172
|
|
MR JAGDISH MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-073-002/88969
(BHUJ)
|
1829006000NRG24020620230092194
|
02/06/2023
|
shewanta lanjiwar
|
1829006WL005997
|
shewanta lanjiwar
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193298
|
|
MRS SHEVANTA SOMAJI LANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-073-002/88970
(BHUJ)
|
1829006000NRG24020620230092195
|
02/06/2023
|
pramod lanjikar
|
1829006WL005997
|
pramod lanjikar
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193511
|
|
MR PRAMOD SOMA LANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-073-002/88970
(BHUJ)
|
1829006000NRG24020620230092196
|
02/06/2023
|
priti lanjewar
|
1829006WL005997
|
priti lanjewar
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193240
|
|
MRS PRITI PRAMOD LANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-073-002/88971
(BHUJ)
|
1829006000NRG24020620230092199
|
02/06/2023
|
archana sidam
|
1829006WL005997
|
archana sidam
|
00415
|
SBIN0009431
|
535
|
535
|
Processed
|
08/06/2023
|
|
A158230193710
|
|
MRS ARCHANA NAMDEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-073-002/88971
(BHUJ)
|
1829006000NRG24020620230092198
|
02/06/2023
|
ekanath sidam
|
1829006WL005997
|
ekanath sidam
|
00415
|
SBIN0009431
|
321
|
321
|
Processed
|
08/06/2023
|
|
A158230193228
|
|
MASTER EKNATH TULSIDAS SIDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-073-002/88971
(BHUJ)
|
1829006000NRG24020620230092197
|
02/06/2023
|
mamita sidam
|
1829006WL005997
|
mamita sidam
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193348
|
|
MRS MAMITA TULSHIRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-073-002/88976
(BHUJ)
|
1829006000NRG24020620230092204
|
02/06/2023
|
maniram sakhare
|
1829006WL005997
|
maniram sakhare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193409
|
|
MR MANIRAM MANGARU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-073-002/88976
(BHUJ)
|
1829006000NRG24020620230092206
|
02/06/2023
|
sangeeta sakhare
|
1829006WL005997
|
sangeeta sakhare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193331
|
|
MRS SANGITA SANJAY SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-073-002/88978
(BHUJ)
|
1829006000NRG24020620230092207
|
02/06/2023
|
lata borkar
|
1829006WL005997
|
lata borkar
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193404
|
|
MRS LATA ZAMDEO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-073-002/88979
(BHUJ)
|
1829006000NRG24020620230092208
|
02/06/2023
|
govinda borkar
|
1829006WL005997
|
govinda borkar
|
00415
|
SBIN0009431
|
472
|
472
|
Processed
|
08/06/2023
|
|
A158230193461
|
|
MR GOVINDA LINGAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-073-002/88979
(BHUJ)
|
1829006000NRG24020620230092209
|
02/06/2023
|
sunanda borkar
|
1829006WL005997
|
sunanda borkar
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193462
|
|
MR GOVINDA LINGAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-073-002/88981
(BHUJ)
|
1829006000NRG24020620230092211
|
02/06/2023
|
vandana borkar
|
1829006WL005997
|
vandana borkar
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193430
|
|
MR VILAS LINGAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-073-002/88981
(BHUJ)
|
1829006000NRG24020620230092210
|
02/06/2023
|
vilas borkar
|
1829006WL005997
|
vilas borkar
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193429
|
|
MR VILAS LINGAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-073-002/88985
(BHUJ)
|
1829006000NRG24020620230092213
|
02/06/2023
|
bharti kannake
|
1829006WL005997
|
bharti kannake
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193334
|
|
MRS BHARATA YASHWANT KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-073-002/88985
(BHUJ)
|
1829006000NRG24020620230092212
|
02/06/2023
|
yashvant kannake
|
1829006WL005997
|
yashvant kannake
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
08/06/2023
|
|
A158230193281
|
|
MR YASHWANT MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-073-002/88986
(BHUJ)
|
1829006000NRG24020620230092214
|
02/06/2023
|
kalpana kannake
|
1829006WL005997
|
kalpana kannake
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
08/06/2023
|
|
A158230193313
|
|
MRS KALPANA ANNAJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-073-002/88986
(BHUJ)
|
1829006000NRG24020620230092215
|
02/06/2023
|
papita kannake
|
1829006WL005997
|
papita kannake
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193709
|
|
MR PAPITA AKSHAPAL KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-073-002/88988
(BHUJ)
|
1829006000NRG24020620230092217
|
02/06/2023
|
amol matte
|
1829006WL005997
|
amol matte
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193351
|
|
MR AMOL NANAJI MATTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-073-002/88988
(BHUJ)
|
1829006000NRG24020620230092218
|
02/06/2023
|
sima matte
|
1829006WL005997
|
sima matte
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193713
|
|
SIMA GOPICHAND MADAVI
|
BANK OF INDIA(508505)
|
|
343
|
BRAHMAPURI
|
MH-29-006-073-002/88988
(BHUJ)
|
1829006000NRG24020620230092216
|
02/06/2023
|
vacchala matte
|
1829006WL005997
|
vacchala matte
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193410
|
|
MR NANAJI NARAYAN MATTE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-073-002/88989
(BHUJ)
|
1829006000NRG24020620230092219
|
02/06/2023
|
amol thikare
|
1829006WL005997
|
amol thikare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193681
|
|
MR AMOL BHASHKAR THIKARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-073-002/88989
(BHUJ)
|
1829006000NRG24020620230092220
|
02/06/2023
|
bhavika thikare
|
1829006WL005997
|
bhavika thikare
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193320
|
|
MRS BHAVITA BHASKAR THIKRE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-073-002/88989
(BHUJ)
|
1829006000NRG24020620230092221
|
02/06/2023
|
jagdish thikare
|
1829006WL005997
|
jagdish thikare
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193367
|
|
MR JAGDISH BHASKAR THIKARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-073-002/88991
(BHUJ)
|
1829006000NRG24020620230092223
|
02/06/2023
|
devanand kulmethe
|
1829006WL005997
|
devanand kulmethe
|
00415
|
SBIN0009431
|
535
|
535
|
Processed
|
08/06/2023
|
|
A158230193371
|
|
MR DEVANAND HARICHANDRA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-073-002/88994
(BHUJ)
|
1829006000NRG24020620230092225
|
02/06/2023
|
bajirao gedam
|
1829006WL005997
|
bajirao gedam
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193441
|
|
BARIKRAV JANU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
BRAHMAPURI
|
MH-29-006-073-002/88994
(BHUJ)
|
1829006000NRG24020620230092226
|
02/06/2023
|
vacchala gedam
|
1829006WL005997
|
vacchala gedam
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193442
|
|
MRS WACHHALA BARIKRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-073-002/88996
(BHUJ)
|
1829006000NRG24020620230092229
|
02/06/2023
|
mahesh kannake
|
1829006WL005997
|
mahesh kannake
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193648
|
|
MR MAHESH RAJESH KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-073-002/88996
(BHUJ)
|
1829006000NRG24020620230092227
|
02/06/2023
|
rajesh kannake
|
1829006WL005997
|
rajesh kannake
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193445
|
|
MR RAJESH MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-073-002/89001
(BHUJ)
|
1829006000NRG24020620230092231
|
02/06/2023
|
niranjana meshram
|
1829006WL005997
|
niranjana meshram
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193723
|
|
NIRJANA JANARDHAN RAJGADE
|
BANK OF INDIA(508505)
|
|
353
|
BRAHMAPURI
|
MH-29-006-073-002/89002
(BHUJ)
|
1829006000NRG24020620230092232
|
02/06/2023
|
saytra talande
|
1829006WL005997
|
saytra talande
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193168
|
|
MRS SAYATRA BABURAO TALANDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-073-002/89006
(BHUJ)
|
1829006000NRG24020620230092234
|
02/06/2023
|
nita madavi
|
1829006WL005997
|
nita madavi
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
08/06/2023
|
|
A158230193355
|
|
MRS NITA PRABHAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-073-002/89006
(BHUJ)
|
1829006000NRG24020620230092233
|
02/06/2023
|
prabhakar madavi
|
1829006WL005997
|
prabhakar madavi
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193365
|
|
MR PRABHAKAR DHONDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-073-002/89016
(BHUJ)
|
1829006000NRG24020620230092235
|
02/06/2023
|
kamal tekam
|
1829006WL005997
|
kamal tekam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193282
|
|
MRS KAMAL ISHWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-073-002/89016
(BHUJ)
|
1829006000NRG24020620230092236
|
02/06/2023
|
sandip tekam
|
1829006WL005997
|
sandip tekam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193311
|
|
MR SANDIP ISHWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-073-002/89016
(BHUJ)
|
1829006000NRG24020620230092237
|
02/06/2023
|
vidya tekam
|
1829006WL005997
|
vidya tekam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193312
|
|
MRS VIDYA SANDIP TEKAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-073-002/89017
(BHUJ)
|
1829006000NRG24020620230092239
|
02/06/2023
|
kaushalya gedam
|
1829006WL005997
|
kaushalya gedam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193458
|
|
MRS KAUSHALYA SURESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-073-002/89017
(BHUJ)
|
1829006000NRG24020620230092238
|
02/06/2023
|
suresh gedam
|
1829006WL005997
|
suresh gedam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193591
|
|
MR SURESH NAMDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-073-002/89020
(BHUJ)
|
1829006000NRG24020620230092240
|
02/06/2023
|
sushama sakhare
|
1829006WL005997
|
sushama sakhare
|
00415
|
SBIN0009431
|
330
|
330
|
Processed
|
08/06/2023
|
|
A158230193385
|
|
MRS SUSHAMA BISAN JARATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-073-002/89025
(BHUJ)
|
1829006000NRG24020620230092241
|
02/06/2023
|
ujwala jumnake
|
1829006WL005997
|
ujwala jumnake
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193234
|
|
MRS UJVALA DIVAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-073-002/89028
(BHUJ)
|
1829006000NRG24020620230092242
|
02/06/2023
|
gopal tekam
|
1829006WL005997
|
gopal tekam
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
08/06/2023
|
|
A158230193222
|
|
MR GOPAL ZINGAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-073-002/89032
(BHUJ)
|
1829006000NRG24020620230092244
|
02/06/2023
|
nirmala dhurve
|
1829006WL005997
|
nirmala dhurve
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
08/06/2023
|
|
A158230193268
|
|
MRS NIRMALA NARAYAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-073-002/89037
(BHUJ)
|
1829006000NRG24020620230092246
|
02/06/2023
|
sarita gedam
|
1829006WL005997
|
sarita gedam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193459
|
|
MR RUSHI MANIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-073-002/89042
(BHUJ)
|
1829006000NRG24020620230092248
|
02/06/2023
|
bhojaraj surpam
|
1829006WL005997
|
bhojaraj surpam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193349
|
|
MR BHOJARAJ PATRUJI SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-073-002/89042
(BHUJ)
|
1829006000NRG24020620230092247
|
02/06/2023
|
kamal surpam
|
1829006WL005997
|
kamal surpam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193407
|
|
MR PATRU SITARAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-073-002/89042
(BHUJ)
|
1829006000NRG24020620230092249
|
02/06/2023
|
vandana surpam
|
1829006WL005997
|
vandana surpam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193324
|
|
MRS VANDANA BHOJRAJ SURPAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-073-002/89044
(BHUJ)
|
1829006000NRG24020620230092251
|
02/06/2023
|
anusaya sidam
|
1829006WL005997
|
anusaya sidam
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
08/06/2023
|
|
A158230193354
|
|
MRS ANUSAYA RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-073-002/89044
(BHUJ)
|
1829006000NRG24020620230092252
|
02/06/2023
|
pawan sidam
|
1829006WL005997
|
pawan sidam
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230193226
|
|
MASTER PAVAN RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-073-002/89044
(BHUJ)
|
1829006000NRG24020620230092250
|
02/06/2023
|
ramdas sidam
|
1829006WL005997
|
ramdas sidam
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
08/06/2023
|
|
A158230193353
|
|
MASTER PAVAN RAMDAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-073-002/89046
(BHUJ)
|
1829006000NRG24020620230092253
|
02/06/2023
|
manuka chaudhari
|
1829006WL005997
|
manuka chaudhari
|
00415
|
SBIN0009431
|
333
|
333
|
Processed
|
08/06/2023
|
|
A158230193437
|
|
MR RAGHUNATH SOMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-073-002/89046
(BHUJ)
|
1829006000NRG24020620230092254
|
02/06/2023
|
nirasha chaudhari
|
1829006WL005997
|
nirasha chaudhari
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193620
|
|
MRS NIRASHA SUDHAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-073-002/89049
(BHUJ)
|
1829006000NRG24020620230092257
|
02/06/2023
|
bharti yerne
|
1829006WL005997
|
bharti yerne
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193340
|
|
MRS BHARATI TULSHIDAS YERAME
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-073-002/89049
(BHUJ)
|
1829006000NRG24020620230092256
|
02/06/2023
|
tulshiram yerane
|
1829006WL005997
|
tulshiram yerane
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193215
|
|
TULSHIDAS ARJUN YERME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
376
|
BRAHMAPURI
|
MH-29-006-073-002/89051
(BHUJ)
|
1829006000NRG24020620230092258
|
02/06/2023
|
ninaji masram
|
1829006WL005997
|
ninaji masram
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
08/06/2023
|
|
A158230193617
|
|
MR NINAJI RAMKRUSHNA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-073-002/89057
(BHUJ)
|
1829006000NRG24020620230092261
|
02/06/2023
|
ajit jumnake
|
1829006WL005997
|
ajit jumnake
|
00415
|
SBIN0009431
|
464
|
464
|
Processed
|
08/06/2023
|
|
A158230193350
|
|
MASTER AJIT RAMESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-073-002/89057
(BHUJ)
|
1829006000NRG24020620230092260
|
02/06/2023
|
vanmala jumananake
|
1829006WL005997
|
vanmala jumananake
|
00415
|
SBIN0009431
|
464
|
464
|
Processed
|
08/06/2023
|
|
A158230193314
|
|
MRS WANMALA RAMESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-073-002/89058
(BHUJ)
|
1829006000NRG24020620230092262
|
02/06/2023
|
darshana masaram
|
1829006WL005997
|
darshana masaram
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
08/06/2023
|
|
A158230193221
|
|
MR MURLIDHAR RAMKRISHNA MASRAM NG
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-073-002/89060
(BHUJ)
|
1829006000NRG24020620230092263
|
02/06/2023
|
ghansham borkar
|
1829006WL005997
|
ghansham borkar
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
08/06/2023
|
|
A158230193374
|
|
MR GHANSHAM MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-073-002/89060
(BHUJ)
|
1829006000NRG24020620230092264
|
02/06/2023
|
vidya borkar
|
1829006WL005997
|
vidya borkar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
08/06/2023
|
|
A158230193375
|
|
MRS VIDYA GHANSHYAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-073-002/89062
(BHUJ)
|
1829006000NRG24020620230092267
|
02/06/2023
|
ganesh nikure
|
1829006WL005997
|
ganesh nikure
|
00415
|
SBIN0009431
|
464
|
464
|
Processed
|
08/06/2023
|
|
A158230193611
|
|
MR GANESH UDDHAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-073-002/89062
(BHUJ)
|
1829006000NRG24020620230092266
|
02/06/2023
|
shanubai nikure
|
1829006WL005997
|
shanubai nikure
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
08/06/2023
|
|
A158230193237
|
|
MRS SHANUBAI UDHAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-073-002/89062
(BHUJ)
|
1829006000NRG24020620230092265
|
02/06/2023
|
uddhav nikure
|
1829006WL005997
|
uddhav nikure
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
08/06/2023
|
|
A158230193167
|
|
MR UDDHAV RUSHI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-073-002/89063
(BHUJ)
|
1829006000NRG24020620230092269
|
02/06/2023
|
navnita
|
1829006WL005997
|
navnita
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193720
|
|
NAVNITA SHRIDHAN NAKSHINE
|
BANK OF INDIA(508505)
|
|
386
|
BRAHMAPURI
|
MH-29-006-073-002/89063
(BHUJ)
|
1829006000NRG24020620230092268
|
02/06/2023
|
sunita vanskar
|
1829006WL005997
|
sunita vanskar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193454
|
|
SUNITA LAXMAN VANSKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
387
|
BRAHMAPURI
|
MH-29-006-073-002/89064
(BHUJ)
|
1829006000NRG24020620230092270
|
02/06/2023
|
dudharam vanskar
|
1829006WL005997
|
dudharam vanskar
|
00415
|
SBIN0009431
|
327
|
327
|
Processed
|
08/06/2023
|
|
A158230193299
|
|
MR DUDHRAM LAXMAN WANASKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-073-002/89066
(BHUJ)
|
1829006000NRG24020620230092271
|
02/06/2023
|
vanita terkar
|
1829006WL005997
|
vanita terkar
|
00415
|
SBIN0009431
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230193588
|
|
MRS WANITA ZAMDEO THERKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-073-002/89071
(BHUJ)
|
1829006000NRG24020620230092272
|
02/06/2023
|
pallavi borkar
|
1829006WL005997
|
pallavi borkar
|
00415
|
SBIN0009431
|
327
|
327
|
Rejected
|
07/06/2023
|
|
A158230193303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
BRAHMAPURI
|
MH-29-006-073-002/89072
(BHUJ)
|
1829006000NRG24020620230092273
|
02/06/2023
|
maya sidam
|
1829006WL005997
|
maya sidam
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
08/06/2023
|
|
A158230193269
|
|
MRS MAYA ABHIMAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-073-002/89076
(BHUJ)
|
1829006000NRG24020620230092275
|
02/06/2023
|
priynka
|
1829006WL005997
|
priynka
|
00415
|
SBIN0009431
|
452
|
452
|
Processed
|
08/06/2023
|
|
A158230193728
|
|
MRS PRIYANKA GOVARDHAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-073-002/89078
(BHUJ)
|
1829006000NRG24020620230092276
|
02/06/2023
|
shevanta kolhe
|
1829006WL005997
|
shevanta kolhe
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
A158230193446
|
|
MR SHRIKRUSHNA MOTIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-073-002/89081
(BHUJ)
|
1829006000NRG24020620230092278
|
02/06/2023
|
moreshvar meshram
|
1829006WL005997
|
moreshvar meshram
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193516
|
|
MR MORESHWAR KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-073-002/89084
(BHUJ)
|
1829006000NRG24020620230092279
|
02/06/2023
|
honaji marskolye
|
1829006WL005997
|
honaji marskolye
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193592
|
|
MR HONAJI KHATU MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-073-002/89084
(BHUJ)
|
1829006000NRG24020620230092280
|
02/06/2023
|
yogita marskolhe
|
1829006WL005997
|
yogita marskolhe
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193329
|
|
MRS YOGITA HONAJI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-073-002/89085
(BHUJ)
|
1829006000NRG24020620230092282
|
02/06/2023
|
anusaya sakhare
|
1829006WL005997
|
anusaya sakhare
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193418
|
|
MR SHRAWAN MANGRU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-073-002/89085
(BHUJ)
|
1829006000NRG24020620230092283
|
02/06/2023
|
pallavi sakhare
|
1829006WL005997
|
pallavi sakhare
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193315
|
|
MRS PALLAVI PREMNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-073-002/89085
(BHUJ)
|
1829006000NRG24020620230092281
|
02/06/2023
|
shrawan sakhare
|
1829006WL005997
|
shrawan sakhare
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193417
|
|
MR SHRAWAN MANGRU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-073-002/89088
(BHUJ)
|
1829006000NRG24020620230092284
|
02/06/2023
|
divakar meshram
|
1829006WL005997
|
divakar meshram
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193257
|
|
DIVAKAR MAROTI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
400
|
BRAHMAPURI
|
MH-29-006-073-002/89088
(BHUJ)
|
1829006000NRG24020620230092285
|
02/06/2023
|
sarika meshram
|
1829006WL005997
|
sarika meshram
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193593
|
|
MRS SARIKA HIVARAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-073-002/89108
(BHUJ)
|
1829006000NRG24020620230092286
|
02/06/2023
|
anandrao kannake
|
1829006WL005997
|
anandrao kannake
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193431
|
|
MR ANANDRAO MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-073-002/89108
(BHUJ)
|
1829006000NRG24020620230092287
|
02/06/2023
|
lata kannake
|
1829006WL005997
|
lata kannake
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193432
|
|
MR ANANDRAO MANIK KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-073-002/89109
(BHUJ)
|
1829006000NRG24020620230092288
|
02/06/2023
|
akash borkar
|
1829006WL005997
|
akash borkar
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193194
|
|
MR AKASH MAHADEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-073-002/89170
(BHUJ)
|
1829006000NRG24020620230092289
|
02/06/2023
|
kavita sidam
|
1829006WL005997
|
kavita sidam
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
08/06/2023
|
|
A158230193364
|
|
MRS KAVITA RAMCHANDRA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-073-002/89171
(BHUJ)
|
1829006000NRG24020620230092290
|
02/06/2023
|
sunanda tekam
|
1829006WL005997
|
sunanda tekam
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
08/06/2023
|
|
A158230193449
|
|
MRS SUNANDA BALKRISHNA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-073-002/89193
(BHUJ)
|
1829006000NRG24020620230092292
|
02/06/2023
|
anjana nikure
|
1829006WL005997
|
anjana nikure
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193376
|
|
MRS ANJANA KESHAO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-073-002/89208
(BHUJ)
|
1829006000NRG24020620230092293
|
02/06/2023
|
lavkush gedam
|
1829006WL005997
|
lavkush gedam
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
08/06/2023
|
|
A158230193625
|
|
MASTER LAVKUSH MORESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-073-002/89209
(BHUJ)
|
1829006000NRG24020620230092294
|
02/06/2023
|
chaya sukare
|
1829006WL005997
|
chaya sukare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193305
|
|
MRS CHHAYA KRUSHNA SUKARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-073-002/89211
(BHUJ)
|
1829006000NRG24020620230092297
|
02/06/2023
|
rakesh meshram
|
1829006WL005997
|
rakesh meshram
|
00415
|
SBIN0009431
|
333
|
333
|
Processed
|
08/06/2023
|
|
A158230193692
|
|
MR RAKESH TULASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-073-002/89211
(BHUJ)
|
1829006000NRG24020620230092295
|
02/06/2023
|
tulshiram meshram
|
1829006WL005997
|
tulshiram meshram
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193316
|
|
MRS VANDANA TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-073-002/89211
(BHUJ)
|
1829006000NRG24020620230092296
|
02/06/2023
|
vandana meshraam
|
1829006WL005997
|
vandana meshraam
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
08/06/2023
|
|
A158230193317
|
|
MRS VANDANA TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-073-002/89212
(BHUJ)
|
1829006000NRG24020620230092298
|
02/06/2023
|
premaji maske
|
1829006WL005997
|
premaji maske
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193235
|
|
MRS PREMILA PREMAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-073-002/89214
(BHUJ)
|
1829006000NRG24020620230092300
|
02/06/2023
|
shilpa maske
|
1829006WL005997
|
shilpa maske
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
08/06/2023
|
|
A158230193238
|
|
MR RAJESHWAR BALIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-073-002/89216
(BHUJ)
|
1829006000NRG24020620230092301
|
02/06/2023
|
baburav surpam
|
1829006WL005997
|
baburav surpam
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
08/06/2023
|
|
A158230193460
|
|
MR BABURAO SITARAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-073-002/89218
(BHUJ)
|
1829006000NRG24020620230092302
|
02/06/2023
|
anita thakare
|
1829006WL005997
|
anita thakare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193325
|
|
MRS ANITA BABA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-073-002/89222
(BHUJ)
|
1829006000NRG24020620230092303
|
02/06/2023
|
pramila maske
|
1829006WL005997
|
pramila maske
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
08/06/2023
|
|
A158230193274
|
|
MRS PREMILA NAGOJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-073-002/89230
(BHUJ)
|
1829006000NRG24020620230092305
|
02/06/2023
|
surekha therkar
|
1829006WL005997
|
surekha therkar
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
08/06/2023
|
|
A158230193278
|
|
MRS SUREKHA MUKUNDA THERKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-073-002/89237
(BHUJ)
|
1829006000NRG24020620230092306
|
02/06/2023
|
danraj thikare
|
1829006WL005997
|
danraj thikare
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
A158230193346
|
|
MR DHANRAJ KASHINATH THIKRE
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-073-002/89237
(BHUJ)
|
1829006000NRG24020620230092307
|
02/06/2023
|
rupali thiakare
|
1829006WL005997
|
rupali thiakare
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
A158230193200
|
|
MRS RUPALI DHANRAJ THIKARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24020620230092309
|
02/06/2023
|
anita talande
|
1829006WL005997
|
anita talande
|
00415
|
SBIN0009431
|
113
|
113
|
Processed
|
08/06/2023
|
|
A158230193518
|
|
MRS ANITA DASHARATH TALANDI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24020620230092308
|
02/06/2023
|
dasharath talande
|
1829006WL005997
|
dasharath talande
|
00415
|
SBIN0009431
|
226
|
226
|
Processed
|
08/06/2023
|
|
A158230193255
|
|
MR DASHARATH PATVARU TALANDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-073-002/89239
(BHUJ)
|
1829006000NRG24020620230092311
|
02/06/2023
|
sonam
|
1829006WL005997
|
sonam
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
08/06/2023
|
|
A158230193646
|
|
MISS SONAM DASHARATH TALANDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-073-002/89253
(BHUJ)
|
1829006000NRG24020620230092312
|
02/06/2023
|
sushma deshamukh
|
1829006WL005997
|
sushma deshamukh
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
A158230193626
|
|
MRS SUSHAMA SHANKAR DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-073-002/89255
(BHUJ)
|
1829006000NRG24020620230092313
|
02/06/2023
|
chintaman maske
|
1829006WL005997
|
chintaman maske
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
08/06/2023
|
|
A158230193627
|
|
MR CHINTAMAN KASHIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-073-002/89258
(BHUJ)
|
1829006000NRG24020620230092316
|
02/06/2023
|
lankesh tekam
|
1829006WL005997
|
lankesh tekam
|
00415
|
SBIN0009431
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
A158230193258
|
|
MR LANKESH BHASKAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-073-002/89267
(BHUJ)
|
1829006000NRG24020620230092320
|
02/06/2023
|
varsha terkar
|
1829006WL005997
|
varsha terkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193343
|
|
MR HONAJI SHRIDHAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-073-002/89272
(BHUJ)
|
1829006000NRG24020620230092321
|
02/06/2023
|
uttara nikure
|
1829006WL005997
|
uttara nikure
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193572
|
|
UTTRA DNYANESHWAR NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BRAHMAPURI
|
MH-29-006-073-002/89274
(BHUJ)
|
1829006000NRG24020620230092322
|
02/06/2023
|
ratnmala sakhare
|
1829006WL005997
|
ratnmala sakhare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193326
|
|
MRS RATNAMALA RAMDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-073-002/89275
(BHUJ)
|
1829006000NRG24020620230092324
|
02/06/2023
|
asha dhanorkar
|
1829006WL005997
|
asha dhanorkar
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
08/06/2023
|
|
A158230193345
|
|
MRS ASHA MANOHAR DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-073-002/89276
(BHUJ)
|
1829006000NRG24020620230092326
|
02/06/2023
|
kalyani sayam
|
1829006WL005997
|
kalyani sayam
|
00415
|
SBIN0009431
|
336
|
336
|
Processed
|
08/06/2023
|
|
A158230193359
|
|
MRS KALYANI KISHOR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-073-002/89277
(BHUJ)
|
1829006000NRG24020620230092327
|
02/06/2023
|
ashwini gedam
|
1829006WL005997
|
ashwini gedam
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193717
|
|
Mrs. ASHAVINA MITHUN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
BRAHMAPURI
|
MH-29-006-073-002/89278
(BHUJ)
|
1829006000NRG24020620230092328
|
02/06/2023
|
vanita matthe
|
1829006WL005997
|
vanita matthe
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193358
|
|
MRS VANITA CHANDRABHAN MATTE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-073-002/89279
(BHUJ)
|
1829006000NRG24020620230092329
|
02/06/2023
|
chhagan matte
|
1829006WL005997
|
chhagan matte
|
00415
|
SBIN0009431
|
105
|
105
|
Processed
|
08/06/2023
|
|
A158230193339
|
|
MR CHHAGAN NANAJI MATHE
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-073-002/89280
(BHUJ)
|
1829006000NRG24020620230092330
|
02/06/2023
|
tulshiram meshram
|
1829006WL005997
|
tulshiram meshram
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193443
|
|
MR TULSHIRAM VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-073-002/97000
(BHUJ)
|
1829006000NRG24020620230092331
|
02/06/2023
|
devchand
|
1829006WL005997
|
devchand
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193360
|
|
MR DEVCHAND GAJANAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-073-002/97000
(BHUJ)
|
1829006000NRG24020620230092332
|
02/06/2023
|
joshna
|
1829006WL005997
|
joshna
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193682
|
|
MRS JYOTSNA DEVCHAND TALANDE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-073-002/97002
(BHUJ)
|
1829006000NRG24020620230092334
|
02/06/2023
|
krushna chaudhari
|
1829006WL005997
|
krushna chaudhari
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193204
|
|
KRUSHNA RAGHUNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BRAHMAPURI
|
MH-29-006-073-002/97005
(BHUJ)
|
1829006000NRG24020620230092337
|
02/06/2023
|
gita sadmake
|
1829006WL005997
|
gita sadmake
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193323
|
|
MRS GEETA GURUDAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-073-002/97005
(BHUJ)
|
1829006000NRG24020620230092336
|
02/06/2023
|
gurudas sadmake
|
1829006WL005997
|
gurudas sadmake
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
08/06/2023
|
|
A158230193322
|
|
MR GURUDAS GOSAI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-073-002/97007
(BHUJ)
|
1829006000NRG24020620230092338
|
02/06/2023
|
sadashiv maske
|
1829006WL005997
|
sadashiv maske
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
08/06/2023
|
|
A158230193275
|
|
MR SADASHIV NAGOJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-073-002/97008
(BHUJ)
|
1829006000NRG24020620230092339
|
02/06/2023
|
nisha maske
|
1829006WL005997
|
nisha maske
|
00415
|
SBIN0009431
|
436
|
436
|
Processed
|
08/06/2023
|
|
A158230193277
|
|
MRS NISHA TUKARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-073-002/97009
(BHUJ)
|
1829006000NRG24020620230092340
|
02/06/2023
|
pralhad maske
|
1829006WL005997
|
pralhad maske
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193270
|
|
MR PRALHAD NAGOJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-073-002/97009
(BHUJ)
|
1829006000NRG24020620230092341
|
02/06/2023
|
sapna maske
|
1829006WL005997
|
sapna maske
|
00415
|
SBIN0009431
|
109
|
109
|
Processed
|
08/06/2023
|
|
A158230193276
|
|
MRS SAPNA PRAHLAD MASKE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-073-002/97010
(BHUJ)
|
1829006000NRG24020620230092342
|
02/06/2023
|
gaurishankar borkar
|
1829006WL005997
|
gaurishankar borkar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193308
|
|
MR GAURISHANKAR GHANSHAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-073-002/97010
(BHUJ)
|
1829006000NRG24020620230092343
|
02/06/2023
|
kavita borkar
|
1829006WL005997
|
kavita borkar
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
08/06/2023
|
|
A158230193373
|
|
MRS KAVITA GAURISHANKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-073-002/97011
(BHUJ)
|
1829006000NRG24020620230092344
|
02/06/2023
|
kirti borkar
|
1829006WL005997
|
kirti borkar
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
08/06/2023
|
|
A158230193193
|
|
MRS KIRTI LOKESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-073-002/97012
(BHUJ)
|
1829006000NRG24020620230092345
|
02/06/2023
|
hemant borkar
|
1829006WL005997
|
hemant borkar
|
00415
|
SBIN0009431
|
109
|
109
|
Processed
|
08/06/2023
|
|
A158230193307
|
|
MR HEMANT GHANSHAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-073-002/97016
(BHUJ)
|
1829006000NRG24020620230092347
|
02/06/2023
|
nirasha sakhare
|
1829006WL005997
|
nirasha sakhare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
08/06/2023
|
|
A158230193684
|
|
MRS NIRASHA YOGESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-073-002/97017
(BHUJ)
|
1829006000NRG24020620230092348
|
02/06/2023
|
ganpat sakhare
|
1829006WL005997
|
ganpat sakhare
|
00415
|
SBIN0009431
|
318
|
318
|
Processed
|
08/06/2023
|
|
A158230193310
|
|
MR GANPAT TULSHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-073-002/97017
(BHUJ)
|
1829006000NRG24020620230092349
|
02/06/2023
|
manisha sakhare
|
1829006WL005997
|
manisha sakhare
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
08/06/2023
|
|
A158230193318
|
|
MRS MANISHA GANPAT SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-073-002/97018
(BHUJ)
|
1829006000NRG24020620230092350
|
02/06/2023
|
raju sakhare
|
1829006WL005997
|
raju sakhare
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
08/06/2023
|
|
A158230193321
|
|
RAJU MANIRAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BRAHMAPURI
|
MH-29-006-073-002/97018
(BHUJ)
|
1829006000NRG24020620230092351
|
02/06/2023
|
ravina sakhare
|
1829006WL005997
|
ravina sakhare
|
00415
|
SBIN0009431
|
212
|
212
|
Processed
|
08/06/2023
|
|
A158230193457
|
|
MRS RAVINA RAJU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-073-002/97022
(BHUJ)
|
1829006000NRG24020620230092352
|
02/06/2023
|
devidas
|
1829006WL005997
|
devidas
|
00415
|
SBIN0009431
|
315
|
315
|
Processed
|
08/06/2023
|
|
A158230193438
|
|
MR DEVIDAS TULASHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-073-002/97022
(BHUJ)
|
1829006000NRG24020620230092353
|
02/06/2023
|
madhuri
|
1829006WL005997
|
madhuri
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
08/06/2023
|
|
A158230193636
|
|
MRS MADHURI DEVIDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-073-002/97023
(BHUJ)
|
1829006000NRG24020620230092354
|
02/06/2023
|
gita
|
1829006WL005997
|
gita
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
08/06/2023
|
|
A158230193708
|
|
MRS GITA GANESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-073-002/97026
(BHUJ)
|
1829006000NRG24020620230092357
|
02/06/2023
|
archana
|
1829006WL005997
|
archana
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193688
|
|
ARCHANA DHARMRAJ GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BRAHMAPURI
|
MH-29-006-073-002/97027
(BHUJ)
|
1829006000NRG24020620230092358
|
02/06/2023
|
rupa mdavi
|
1829006WL005997
|
rupa mdavi
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
08/06/2023
|
|
A158230193699
|
|
MRS RUPA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-074-001/73565
(BALLARPUR)
|
1829006000NRG24020620230091161
|
02/06/2023
|
vanita palkar
|
1829006WL005953
|
vanita palkar
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193212
|
|
MR YASHWANT TULSHIRAM PALKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-074-001/73565
(BALLARPUR)
|
1829006000NRG24020620230091160
|
02/06/2023
|
yashvant palkar
|
1829006WL005953
|
yashvant palkar
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193211
|
|
MR YASHWANT TULSHIRAM PALKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-074-001/73605
(BALLARPUR)
|
1829006000NRG24020620230091198
|
02/06/2023
|
babalu divate
|
1829006WL005955
|
babalu divate
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193216
|
|
MR BABALU KUSUMBA DIWATE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-074-001/73605
(BALLARPUR)
|
1829006000NRG24020620230091200
|
02/06/2023
|
soni divate
|
1829006WL005955
|
soni divate
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193582
|
|
MRS SONI BABALU DIWATE
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-074-001/73610
(BALLARPUR)
|
1829006000NRG24020620230091162
|
02/06/2023
|
lankesh kotgale
|
1829006WL005953
|
lankesh kotgale
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230193162
|
|
MR LANKESH PITAMBAR KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-074-001/73616
(BALLARPUR)
|
1829006000NRG24020620230091180
|
02/06/2023
|
jivan nagapure
|
1829006WL005954
|
jivan nagapure
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193207
|
|
MR JIWAN PANDURANG NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-074-001/73616
(BALLARPUR)
|
1829006000NRG24020620230091178
|
02/06/2023
|
meena nagapure
|
1829006WL005954
|
meena nagapure
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193241
|
|
MRS MINABAI JIWAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-074-001/73616
(BALLARPUR)
|
1829006000NRG24020620230091179
|
02/06/2023
|
radhakrushna nagapure
|
1829006WL005954
|
radhakrushna nagapure
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193284
|
|
MR RAMKRISHNA JIVAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-074-001/73616
(BALLARPUR)
|
1829006000NRG24020620230091181
|
02/06/2023
|
sunita nagapure
|
1829006WL005954
|
sunita nagapure
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193233
|
|
MR RAMKRISHNA JIVAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-074-001/73623
(BALLARPUR)
|
1829006000NRG24020620230091163
|
02/06/2023
|
pinkesh katlam
|
1829006WL005953
|
pinkesh katlam
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193243
|
|
MR PINTU MANGAL KATLAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-074-001/73642
(BALLARPUR)
|
1829006000NRG24020620230091164
|
02/06/2023
|
gajanan mohurle
|
1829006WL005953
|
gajanan mohurle
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193635
|
|
MASTER GAJANAN MORESHWAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-074-001/73723
(BALLARPUR)
|
1829006000NRG24020620230091201
|
02/06/2023
|
rekha kotgale
|
1829006WL005955
|
rekha kotgale
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193239
|
|
MRS REKHA NARHARI KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-074-001/73732
(BALLARPUR)
|
1829006000NRG24020620230091183
|
02/06/2023
|
manisha bhoyar
|
1829006WL005954
|
manisha bhoyar
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193291
|
|
MR PANDHARI PUNJIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-074-001/73732
(BALLARPUR)
|
1829006000NRG24020620230091182
|
02/06/2023
|
pandhari bhoyar
|
1829006WL005954
|
pandhari bhoyar
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193202
|
|
MR PANDHARI PUNJIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-074-001/73779
(BALLARPUR)
|
1829006000NRG24020620230091166
|
02/06/2023
|
lata mohurle
|
1829006WL005953
|
lata mohurle
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193170
|
|
LATA GHANSHYAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BRAHMAPURI
|
MH-29-006-074-001/73783
(BALLARPUR)
|
1829006000NRG24020620230091185
|
02/06/2023
|
pramila bhoyar
|
1829006WL005954
|
pramila bhoyar
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193245
|
|
MRS PREMILA RAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-074-001/73783
(BALLARPUR)
|
1829006000NRG24020620230091184
|
02/06/2023
|
ramdas bhoyar
|
1829006WL005954
|
ramdas bhoyar
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193244
|
|
MR RAMDAS RUSHI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-074-001/73787
(BALLARPUR)
|
1829006000NRG24020620230091203
|
02/06/2023
|
nirmala morande
|
1829006WL005955
|
nirmala morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193176
|
|
NIRMALA RAGHUNATH MORANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BRAHMAPURI
|
MH-29-006-074-001/73787
(BALLARPUR)
|
1829006000NRG24020620230091204
|
02/06/2023
|
prashant morande
|
1829006WL005955
|
prashant morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193439
|
|
MR PRASHANT RAGHUNATH MORANDE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-074-001/73787
(BALLARPUR)
|
1829006000NRG24020620230091202
|
02/06/2023
|
raghunath morande
|
1829006WL005955
|
raghunath morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193175
|
|
MR RAGHUNATH HARBA MORANDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-074-001/73816
(BALLARPUR)
|
1829006000NRG24020620230091167
|
02/06/2023
|
dhondaba mohurle
|
1829006WL005953
|
dhondaba mohurle
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193213
|
|
MR DONABA PUNJIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-074-001/73828
(BALLARPUR)
|
1829006000NRG24020620230091186
|
02/06/2023
|
arvind chaudhari
|
1829006WL005954
|
arvind chaudhari
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193289
|
|
MR ARVIND KANHUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-074-001/73828
(BALLARPUR)
|
1829006000NRG24020620230091187
|
02/06/2023
|
papita chaudhari
|
1829006WL005954
|
papita chaudhari
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193448
|
|
MRS PAPITA ARVIND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-074-001/73844
(BALLARPUR)
|
1829006000NRG24020620230091169
|
02/06/2023
|
bebi mahadole
|
1829006WL005953
|
bebi mahadole
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193250
|
|
MRS BEBIBAI VASANT MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-074-001/73844
(BALLARPUR)
|
1829006000NRG24020620230091168
|
02/06/2023
|
vasanta mahadole
|
1829006WL005953
|
vasanta mahadole
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193177
|
|
MR VASANT SHIVRAM MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-074-001/73910
(BALLARPUR)
|
1829006000NRG24020620230091170
|
02/06/2023
|
vaishali kotgale
|
1829006WL005953
|
vaishali kotgale
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230193267
|
|
MR PREMDAS NAMDEO KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-074-001/73912
(BALLARPUR)
|
1829006000NRG24020620230091172
|
02/06/2023
|
hivaraj mohurle
|
1829006WL005953
|
hivaraj mohurle
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193290
|
|
MR JANBA RAGHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-074-001/73912
(BALLARPUR)
|
1829006000NRG24020620230091171
|
02/06/2023
|
jaivanta mohurle
|
1829006WL005953
|
jaivanta mohurle
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193401
|
|
MRS JAYAWANTA JANBA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-074-001/73912
(BALLARPUR)
|
1829006000NRG24020620230091173
|
02/06/2023
|
pramila mohurle
|
1829006WL005953
|
pramila mohurle
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193480
|
|
MRS PREMILATAI HIVARAJ MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-074-001/73916
(BALLARPUR)
|
1829006000NRG24020620230091207
|
02/06/2023
|
chandrakala mohurle
|
1829006WL005955
|
chandrakala mohurle
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193166
|
|
MR TIKARAM LALAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-074-001/73916
(BALLARPUR)
|
1829006000NRG24020620230091209
|
02/06/2023
|
papita
|
1829006WL005955
|
papita
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193670
|
|
MS PAPITA YADAO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-074-001/73916
(BALLARPUR)
|
1829006000NRG24020620230091208
|
02/06/2023
|
prashant mohurle
|
1829006WL005955
|
prashant mohurle
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193595
|
|
MR PRASHANT TIKARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-074-001/73916
(BALLARPUR)
|
1829006000NRG24020620230091206
|
02/06/2023
|
tikaram mohurle
|
1829006WL005955
|
tikaram mohurle
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193165
|
|
MR TIKARAM LALAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-074-001/73925
(BALLARPUR)
|
1829006000NRG24020620230091188
|
02/06/2023
|
manda morande
|
1829006WL005954
|
manda morande
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193179
|
|
MRS MANDA SUKHDEO MORANDE
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-074-001/76662
(BALLARPUR)
|
1829006000NRG24020620230091191
|
02/06/2023
|
amol morande
|
1829006WL005954
|
amol morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193195
|
|
MASTER AMOL AMRUT MORANDE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-074-001/76662
(BALLARPUR)
|
1829006000NRG24020620230091189
|
02/06/2023
|
amrut morande
|
1829006WL005954
|
amrut morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193300
|
|
MR AMRUT NARAYAN MORANDE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-074-001/76662
(BALLARPUR)
|
1829006000NRG24020620230091192
|
02/06/2023
|
prajkta
|
1829006WL005954
|
prajkta
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193671
|
|
MISS PRAJAKTA AMRUT MORANDE
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-074-001/76662
(BALLARPUR)
|
1829006000NRG24020620230091190
|
02/06/2023
|
sunita morande
|
1829006WL005954
|
sunita morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193248
|
|
MRS SUNITA AMRUT MORANDE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-074-001/76823
(BALLARPUR)
|
1829006000NRG24020620230091193
|
02/06/2023
|
jaspal
|
1829006WL005954
|
jaspal
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193637
|
|
MR JAYPAL JASUJI MORANDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-074-001/76834
(BALLARPUR)
|
1829006000NRG24020620230091194
|
02/06/2023
|
bhashakar chimurkar
|
1829006WL005954
|
bhashakar chimurkar
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193199
|
|
MR BHASKAR ROMAJI CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-074-001/76834
(BALLARPUR)
|
1829006000NRG24020620230091195
|
02/06/2023
|
ramoji chimurkar
|
1829006WL005954
|
ramoji chimurkar
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193208
|
|
MR ROMAJI LAXMAN CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-074-001/76944
(BALLARPUR)
|
1829006000NRG24020620230091211
|
02/06/2023
|
bharati kotagale
|
1829006WL005955
|
bharati kotagale
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230193444
|
|
MRS BHARTI GOPAL KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-074-001/76944
(BALLARPUR)
|
1829006000NRG24020620230091210
|
02/06/2023
|
gopal kotgale
|
1829006WL005955
|
gopal kotgale
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
A158230193478
|
|
MR GOPAL HIRAMAN KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-074-001/77177
(BALLARPUR)
|
1829006000NRG24020620230091197
|
02/06/2023
|
vanita morande
|
1829006WL005954
|
vanita morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193247
|
|
MRS VANITA VINOD MORANDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-074-001/77177
(BALLARPUR)
|
1829006000NRG24020620230091196
|
02/06/2023
|
vinod morande
|
1829006WL005954
|
vinod morande
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
A158230193246
|
|
MR VINOD SHIVAJI MORANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186726
|
186726
|
|
|
|
|
|
|
|
|
503
|
BRAHMAPURI
|
MH-29-006-063-001/77507
(CHICHGAON(DO))
|
1829006000NRG24020620230090775
|
02/06/2023
|
rakesh hiralal kharkate
|
1829006WL005942
|
rakesh hiralal kharkate
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193197
|
|
MR RAKESH HIRALAL KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24020620230090757
|
02/06/2023
|
sayali pendam
|
1829006WL005941
|
sayali pendam
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193470
|
|
MISS SAYALI MURLIDHAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-063-001/79127
(CHICHGAON(DO))
|
1829006000NRG24020620230090777
|
02/06/2023
|
chetan
|
1829006WL005942
|
chetan
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193651
|
|
MR CHETAN SHRIRAM MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24020620230090781
|
02/06/2023
|
aniket
|
1829006WL005942
|
aniket
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193649
|
|
MASTER ANIKET MANIK MALGAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24020620230090780
|
02/06/2023
|
Ashish M Malgam
|
1829006WL005942
|
Ashish M Malgam
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193650
|
|
MR ASHISH MANIK MALGAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-063-001/82986
(CHICHGAON(DO))
|
1829006000NRG24020620230090750
|
02/06/2023
|
dadaji nikode
|
1829006WL005940
|
dadaji nikode
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193447
|
|
DADAJI KASHIRAM NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
509
|
BRAHMAPURI
|
MH-29-006-073-001/89280
(BHUJ)
|
1829006000NRG24020620230092794
|
02/06/2023
|
D. D. Sakhare
|
1829006WL006015
|
D. D. Sakhare
|
00415
|
SBIN0011146
|
444
|
444
|
Processed
|
08/06/2023
|
|
A158230193285
|
|
MR DEVANAND DHARMA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9790
|
9790
|
|
|
|
|
|
|
|
|
510
|
BRAHMAPURI
|
MH-29-006-024-001/68973
(CHANDALI)
|
1829006000NRG24020620230099794
|
02/06/2023
|
shridhar
|
1829006WL006261
|
shridhar
|
00468
|
UBIN0567311
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193610
|
|
SHRIDHAR RAMKRUSHNA NAGMOTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
511
|
BRAHMAPURI
|
MH-29-006-038-001/75566
(BETALA)
|
1829006000NRG24020620230097664
|
02/06/2023
|
sunita raut
|
1829006WL006182
|
sunita raut
|
00468
|
UBIN0567311
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193736
|
|
SUNITA MORESHWAR KARANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
512
|
BRAHMAPURI
|
MH-29-006-024-001/68843
(CHANDALI)
|
1829006000NRG24020620230099842
|
02/06/2023
|
lalita bagmare
|
1829006WL006265
|
lalita bagmare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193482
|
|
LALITA MORESHWAR BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
BRAHMAPURI
|
MH-29-006-024-001/68853
(CHANDALI)
|
1829006000NRG24020620230099843
|
02/06/2023
|
mangala kumbhare
|
1829006WL006265
|
mangala kumbhare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193483
|
|
MANGALA BHAURAO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
BRAHMAPURI
|
MH-29-006-024-001/68867
(CHANDALI)
|
1829006000NRG24020620230099864
|
02/06/2023
|
giridhar gaykvad
|
1829006WL006268
|
giridhar gaykvad
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193484
|
|
GIRIDHAR MODAKU GAYAKWAD (RAY)
|
UNION BANK OF INDIA(508500)
|
|
515
|
BRAHMAPURI
|
MH-29-006-024-001/68944
(CHANDALI)
|
1829006000NRG24020620230099867
|
02/06/2023
|
raju dhurve
|
1829006WL006268
|
raju dhurve
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193622
|
|
Mr. RAJENDRA TULSHIRAM DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
BRAHMAPURI
|
MH-29-006-024-001/68944
(CHANDALI)
|
1829006000NRG24020620230099868
|
02/06/2023
|
sangeeta dhurve
|
1829006WL006268
|
sangeeta dhurve
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193486
|
|
RAJENDRA TULSHIRAM DHURVE AND SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
BRAHMAPURI
|
MH-29-006-024-001/68944
(CHANDALI)
|
1829006000NRG24020620230099866
|
02/06/2023
|
vanita dhurve
|
1829006WL006268
|
vanita dhurve
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/06/2023
|
|
A158230193485
|
|
Mrs. VANITA TULSIRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
BRAHMAPURI
|
MH-29-006-024-001/68954
(CHANDALI)
|
1829006000NRG24020620230099870
|
02/06/2023
|
shankar meshram
|
1829006WL006268
|
shankar meshram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193487
|
|
SHANKAR MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
BRAHMAPURI
|
MH-29-006-024-001/68973
(CHANDALI)
|
1829006000NRG24020620230099795
|
02/06/2023
|
sunanda nagmoti
|
1829006WL006261
|
sunanda nagmoti
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193607
|
|
SUNANDABAI SHRIDHAR NAGMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
BRAHMAPURI
|
MH-29-006-024-001/69087
(CHANDALI)
|
1829006000NRG24020620230099845
|
02/06/2023
|
harshkala mate
|
1829006WL006265
|
harshkala mate
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193489
|
|
HARSHAKALA MANGAL MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
BRAHMAPURI
|
MH-29-006-024-001/69087
(CHANDALI)
|
1829006000NRG24020620230099844
|
02/06/2023
|
mangal mate
|
1829006WL006265
|
mangal mate
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193488
|
|
Mrs. HARSHAKAL & MANGAL SHRIRAM MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
BRAHMAPURI
|
MH-29-006-024-001/69118
(CHANDALI)
|
1829006000NRG24020620230099798
|
02/06/2023
|
shilpa nagmoti
|
1829006WL006261
|
shilpa nagmoti
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193490
|
|
SHILPA SAMBHAJI NAGMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
BRAHMAPURI
|
MH-29-006-024-001/69148
(CHANDALI)
|
1829006000NRG24020620230099847
|
02/06/2023
|
yogeta bankar
|
1829006WL006265
|
yogeta bankar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193491
|
|
YOGITA DHARMENDRA BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
BRAHMAPURI
|
MH-29-006-024-001/69396
(CHANDALI)
|
1829006000NRG24020620230099800
|
02/06/2023
|
sudhakar kumbhare
|
1829006WL006261
|
sudhakar kumbhare
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
08/06/2023
|
|
A158230193669
|
|
Mr. SUDHAKAR DAYARAM KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
BRAHMAPURI
|
MH-29-006-024-001/69396
(CHANDALI)
|
1829006000NRG24020620230099801
|
02/06/2023
|
sunita kumbhare
|
1829006WL006261
|
sunita kumbhare
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Rejected
|
07/06/2023
|
|
A158230193492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
BRAHMAPURI
|
MH-29-006-024-001/69405
(CHANDALI)
|
1829006000NRG24020620230099850
|
02/06/2023
|
alka pilare
|
1829006WL006265
|
alka pilare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193493
|
|
ALKA LALAJI PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
BRAHMAPURI
|
MH-29-006-024-001/69551
(CHANDALI)
|
1829006000NRG24020620230099871
|
02/06/2023
|
kalavati gaykvad
|
1829006WL006268
|
kalavati gaykvad
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193494
|
|
KALAVATI BIHARI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
528
|
BRAHMAPURI
|
MH-29-006-024-001/69628
(CHANDALI)
|
1829006000NRG24020620230099851
|
02/06/2023
|
ratan bankar
|
1829006WL006265
|
ratan bankar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193495
|
|
RATAN GOMA BANKAR (RAY)
|
UNION BANK OF INDIA(508500)
|
|
529
|
BRAHMAPURI
|
MH-29-006-024-001/69628
(CHANDALI)
|
1829006000NRG24020620230099852
|
02/06/2023
|
ravina bankar
|
1829006WL006265
|
ravina bankar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
08/06/2023
|
|
A158230193496
|
|
MRS RAVINA RATAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-024-001/69662
(CHANDALI)
|
1829006000NRG24020620230099872
|
02/06/2023
|
shashikala ganvir
|
1829006WL006268
|
shashikala ganvir
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
A158230193497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
BRAHMAPURI
|
MH-29-006-024-001/69670
(CHANDALI)
|
1829006000NRG24020620230099804
|
02/06/2023
|
usha karambhe
|
1829006WL006261
|
usha karambhe
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
A158230193498
|
|
USHABAI GANGADHAR KARAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
BRAHMAPURI
|
MH-29-006-024-001/69692
(CHANDALI)
|
1829006000NRG24020620230099853
|
02/06/2023
|
minaxi bagmare
|
1829006WL006265
|
minaxi bagmare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193606
|
|
TARABAI MURLIDHAR BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
BRAHMAPURI
|
MH-29-006-024-001/71701
(CHANDALI)
|
1829006000NRG24020620230099875
|
02/06/2023
|
shindu ganvir
|
1829006WL006268
|
shindu ganvir
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
A158230193634
|
|
SINDU PRAKASH GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24020620230090736
|
02/06/2023
|
Antakala Devidash Lonbale
|
1829006WL005940
|
Antakala Devidash Lonbale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193655
|
|
CHANDRAKALA DEVIDAS LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24020620230090735
|
02/06/2023
|
devidash kavdu lonbale
|
1829006WL005940
|
devidash kavdu lonbale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193547
|
|
DEVIDAS KAVADU LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
536
|
BRAHMAPURI
|
MH-29-006-063-001/77461
(CHICHGAON(DO))
|
1829006000NRG24020620230090737
|
02/06/2023
|
lochan devidash lonbale
|
1829006WL005940
|
lochan devidash lonbale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193584
|
|
LOCHAN DEVIDAS LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
BRAHMAPURI
|
MH-29-006-063-001/78689
(CHICHGAON(DO))
|
1829006000NRG24020620230090739
|
02/06/2023
|
Suryakanta Isvar Valke
|
1829006WL005940
|
Suryakanta Isvar Valke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193548
|
|
SURYKANTA ISHWAR WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24020620230090755
|
02/06/2023
|
Murlidhar Budha Pendam
|
1829006WL005941
|
Murlidhar Budha Pendam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193560
|
|
MURLIDHAR BUDHA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
BRAHMAPURI
|
MH-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24020620230090756
|
02/06/2023
|
Nalini Murlidhar Pendam
|
1829006WL005941
|
Nalini Murlidhar Pendam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193549
|
|
NALINI MURLIDHAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
BRAHMAPURI
|
MH-29-006-063-001/78728
(CHICHGAON(DO))
|
1829006000NRG24020620230090758
|
02/06/2023
|
Bhavika Bhurav Pendam
|
1829006WL005941
|
Bhavika Bhurav Pendam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193552
|
|
BHAVIKA BHAURAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
BRAHMAPURI
|
MH-29-006-063-001/78767
(CHICHGAON(DO))
|
1829006000NRG24020620230090759
|
02/06/2023
|
sunita valake
|
1829006WL005941
|
sunita valake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193531
|
|
MR SUNITA HARIDAS WALKE
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-063-001/78783
(CHICHGAON(DO))
|
1829006000NRG24020620230090741
|
02/06/2023
|
Puspakala Kashiram Mahadore
|
1829006WL005940
|
Puspakala Kashiram Mahadore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193568
|
|
PUSTAKALA RAJIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
BRAHMAPURI
|
MH-29-006-063-001/78783
(CHICHGAON(DO))
|
1829006000NRG24020620230090740
|
02/06/2023
|
Rajiram Kashiram Mahadore
|
1829006WL005940
|
Rajiram Kashiram Mahadore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193604
|
|
RAJIRAM KASHINATH MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
BRAHMAPURI
|
MH-29-006-063-001/78966
(CHICHGAON(DO))
|
1829006000NRG24020620230090742
|
02/06/2023
|
Dnyanesvar Balaji Nikode
|
1829006WL005940
|
Dnyanesvar Balaji Nikode
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193550
|
|
DNYANESHWAR BALAJI NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
545
|
BRAHMAPURI
|
MH-29-006-063-001/78969
(CHICHGAON(DO))
|
1829006000NRG24020620230090744
|
02/06/2023
|
Diksha Dingambar Nikode
|
1829006WL005940
|
Diksha Dingambar Nikode
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193554
|
|
DIKSHA DIGAMBAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
BRAHMAPURI
|
MH-29-006-063-001/78969
(CHICHGAON(DO))
|
1829006000NRG24020620230090743
|
02/06/2023
|
Dingambar Balaji Nikode
|
1829006WL005940
|
Dingambar Balaji Nikode
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
A158230193522
|
|
DIGAMBAR BALAJI NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
547
|
BRAHMAPURI
|
MH-29-006-063-001/78976
(CHICHGAON(DO))
|
1829006000NRG24020620230090760
|
02/06/2023
|
Dilip Vistari Valke
|
1829006WL005941
|
Dilip Vistari Valke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193559
|
|
MR DILIP VISTARI WALAKE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-063-001/79006
(CHICHGAON(DO))
|
1829006000NRG24020620230090761
|
02/06/2023
|
Visvanath Kavdu Valade
|
1829006WL005941
|
Visvanath Kavdu Valade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193524
|
|
VISHAONATH KAWADU WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
BRAHMAPURI
|
MH-29-006-063-001/79050
(CHICHGAON(DO))
|
1829006000NRG24020620230090776
|
02/06/2023
|
kalinda bhendare
|
1829006WL005942
|
kalinda bhendare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193530
|
|
MRS KALINDA VISTARI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-063-001/79104
(CHICHGAON(DO))
|
1829006000NRG24020620230090762
|
02/06/2023
|
Isvar Lalaji Nikode
|
1829006WL005941
|
Isvar Lalaji Nikode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193566
|
|
ISHWAR LALJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24020620230090745
|
02/06/2023
|
Gita Vaman Talande
|
1829006WL005940
|
Gita Vaman Talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193577
|
|
VAMAN LAXAMA TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
552
|
BRAHMAPURI
|
MH-29-006-063-001/79135
(CHICHGAON(DO))
|
1829006000NRG24020620230090746
|
02/06/2023
|
Vaman Laxman Talande
|
1829006WL005940
|
Vaman Laxman Talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193653
|
|
GITA WAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
BRAHMAPURI
|
MH-29-006-063-001/79174
(CHICHGAON(DO))
|
1829006000NRG24020620230090747
|
02/06/2023
|
Pralhad Urkuda Ale
|
1829006WL005940
|
Pralhad Urkuda Ale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193536
|
|
PRALHAD URKUDA ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
BRAHMAPURI
|
MH-29-006-063-001/79174
(CHICHGAON(DO))
|
1829006000NRG24020620230090748
|
02/06/2023
|
Sarita Praladh Ale
|
1829006WL005940
|
Sarita Praladh Ale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193553
|
|
SARITA PRALHAD ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24020620230090778
|
02/06/2023
|
Manik Kisan Madkam
|
1829006WL005942
|
Manik Kisan Madkam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193525
|
|
MANIK KISAN MALGAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
556
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24020620230090779
|
02/06/2023
|
minaxi malgam
|
1829006WL005942
|
minaxi malgam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193499
|
|
MINAKSHI MANIK MALKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
BRAHMAPURI
|
MH-29-006-063-001/79210
(CHICHGAON(DO))
|
1829006000NRG24020620230090765
|
02/06/2023
|
Darshana Dilip Thakre
|
1829006WL005941
|
Darshana Dilip Thakre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193555
|
|
DARSHNA DILIP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
BRAHMAPURI
|
MH-29-006-063-001/79210
(CHICHGAON(DO))
|
1829006000NRG24020620230090763
|
02/06/2023
|
Sharda Shankar Thakre
|
1829006WL005941
|
Sharda Shankar Thakre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193558
|
|
SHARDA SHANKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
BRAHMAPURI
|
MH-29-006-063-001/79293
(CHICHGAON(DO))
|
1829006000NRG24020620230090766
|
02/06/2023
|
Rajani Ravindra Talande
|
1829006WL005941
|
Rajani Ravindra Talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193654
|
|
RAJANI RAVINDRA TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
BRAHMAPURI
|
MH-29-006-063-001/79310
(CHICHGAON(DO))
|
1829006000NRG24020620230090767
|
02/06/2023
|
sudhir panduran donadkar
|
1829006WL005941
|
sudhir panduran donadkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193537
|
|
SUDHIR PANDURANG DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
561
|
BRAHMAPURI
|
MH-29-006-063-001/79321
(CHICHGAON(DO))
|
1829006000NRG24020620230090784
|
02/06/2023
|
kavita santosh alone
|
1829006WL005942
|
kavita santosh alone
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193551
|
|
KAVITA SANTOSH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
BRAHMAPURI
|
MH-29-006-063-001/79321
(CHICHGAON(DO))
|
1829006000NRG24020620230090783
|
02/06/2023
|
rajeswar alone
|
1829006WL005942
|
rajeswar alone
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193614
|
|
RAJESHWAR LAXMAN ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
BRAHMAPURI
|
MH-29-006-063-001/82834
(CHICHGAON(DO))
|
1829006000NRG24020620230090785
|
02/06/2023
|
Bharthi Devnath Raut
|
1829006WL005942
|
Bharthi Devnath Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193574
|
|
BHARTI DEONATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
BRAHMAPURI
|
MH-29-006-063-001/82929
(CHICHGAON(DO))
|
1829006000NRG24020620230090787
|
02/06/2023
|
shital sonule
|
1829006WL005942
|
shital sonule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193579
|
|
SHITAL SITARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
BRAHMAPURI
|
MH-29-006-063-001/82929
(CHICHGAON(DO))
|
1829006000NRG24020620230090786
|
02/06/2023
|
Shitaram Zingar Sonule
|
1829006WL005942
|
Shitaram Zingar Sonule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193583
|
|
MR SITARAM ZINGAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-063-001/82949
(CHICHGAON(DO))
|
1829006000NRG24020620230090788
|
02/06/2023
|
hirabai paradhi
|
1829006WL005942
|
hirabai paradhi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193500
|
|
HIRA BABURAO PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
BRAHMAPURI
|
MH-29-006-063-001/82963
(CHICHGAON(DO))
|
1829006000NRG24020620230090749
|
02/06/2023
|
Vandana Vilash Valde
|
1829006WL005940
|
Vandana Vilash Valde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193576
|
|
SOU VANDNA VILAS WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24020620230090752
|
02/06/2023
|
ranjana sama valade
|
1829006WL005940
|
ranjana sama valade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193578
|
|
RANJANA RAMA WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24020620230090751
|
02/06/2023
|
shama khatu walade
|
1829006WL005940
|
shama khatu walade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193581
|
|
RAMA KHATU WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
BRAHMAPURI
|
MH-29-006-063-001/83399
(CHICHGAON(DO))
|
1829006000NRG24020620230090768
|
02/06/2023
|
arvind jaganath meshram
|
1829006WL005941
|
arvind jaganath meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193624
|
|
ARVIND JAGNNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
BRAHMAPURI
|
MH-29-006-063-001/83399
(CHICHGAON(DO))
|
1829006000NRG24020620230090769
|
02/06/2023
|
Chaya Arvind Meshram
|
1829006WL005941
|
Chaya Arvind Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193580
|
|
CHAYA ARVIND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24020620230090770
|
02/06/2023
|
sanjay shankar talande
|
1829006WL005941
|
sanjay shankar talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193657
|
|
MR SANJAY SHANKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-063-001/83427
(CHICHGAON(DO))
|
1829006000NRG24020620230090754
|
02/06/2023
|
janvi jivan mahadore
|
1829006WL005940
|
janvi jivan mahadore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193658
|
|
JANAVI JIWANDAS MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
BRAHMAPURI
|
MH-29-006-063-001/83427
(CHICHGAON(DO))
|
1829006000NRG24020620230090753
|
02/06/2023
|
jivandas mahadore
|
1829006WL005940
|
jivandas mahadore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193529
|
|
JIWANDAS RAJIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
BRAHMAPURI
|
MH-29-006-063-001/83432
(CHICHGAON(DO))
|
1829006000NRG24020620230090790
|
02/06/2023
|
manisha donadkar
|
1829006WL005942
|
manisha donadkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193601
|
|
MANISHA RAVI DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
BRAHMAPURI
|
MH-29-006-063-001/83432
(CHICHGAON(DO))
|
1829006000NRG24020620230090789
|
02/06/2023
|
ravi abhiman donadkar
|
1829006WL005942
|
ravi abhiman donadkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193602
|
|
RAVI ABHIMAN DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
BRAHMAPURI
|
MH-29-006-063-001/83436
(CHICHGAON(DO))
|
1829006000NRG24020620230090772
|
02/06/2023
|
amol talane
|
1829006WL005941
|
amol talane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193590
|
|
AMOL HIRAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
BRAHMAPURI
|
MH-29-006-063-001/83436
(CHICHGAON(DO))
|
1829006000NRG24020620230090773
|
02/06/2023
|
usha amol talande
|
1829006WL005941
|
usha amol talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193616
|
|
USHA VIJAY TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
BRAHMAPURI
|
MH-29-006-063-001/83473
(CHICHGAON(DO))
|
1829006000NRG24020620230090774
|
02/06/2023
|
jivandash nikode
|
1829006WL005941
|
jivandash nikode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193656
|
|
JIWANDAS GIRIDHAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
BRAHMAPURI
|
MH-29-006-063-001/83474
(CHICHGAON(DO))
|
1829006000NRG24020620230090791
|
02/06/2023
|
arvind talande
|
1829006WL005942
|
arvind talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193659
|
|
ARVIND HIRAMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
BRAHMAPURI
|
MH-29-006-063-001/83474
(CHICHGAON(DO))
|
1829006000NRG24020620230090792
|
02/06/2023
|
sonali talande
|
1829006WL005942
|
sonali talande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230193652
|
|
SONALI ARVIND TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104910
|
104910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520139
|
520139
|
|
|
|
|
|
|
|