|
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-29-006-007-001/85105
(MENDAKI)
|
1829006000NRG24280620230324816
|
28/06/2023
|
BHAVIKA KISHOR JAMBHULKAR
|
1829006WL012550
|
BHAVIKA KISHOR JAMBHULKAR
|
00045
|
BARB0MUKAUR
|
573
|
573
|
Processed
|
05/07/2023
|
|
A185230244064
|
|
BHAVIKA KISHOR JAMBHULKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-001/72045
(RANBOTHALI)
|
1829006000NRG24280620230335390
|
28/06/2023
|
shailesh raut
|
1829006WL012787
|
shailesh raut
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243554
|
|
SHAILESH SURESH RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-049-001/72050
(RANBOTHALI)
|
1829006000NRG24280620230335393
|
28/06/2023
|
subhash b kharkate
|
1829006WL012787
|
subhash b kharkate
|
00048
|
BKID0009624
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243719
|
|
SUBHASH BHIVA KHARKATE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-001/72690
(RANBOTHALI)
|
1829006000NRG24280620230335486
|
28/06/2023
|
r r kolhe
|
1829006WL012787
|
r r kolhe
|
00048
|
BKID0009624
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243553
|
|
MISS NIVRUTTA RAVINDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-049-001/73517
(RANBOTHALI)
|
1829006000NRG24280620230335671
|
28/06/2023
|
sunil d thengari
|
1829006WL012787
|
sunil d thengari
|
00048
|
BKID0009624
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243851
|
|
SUNIL DEVAJI THENGRE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-049-001/73606
(RANBOTHALI)
|
1829006000NRG24280620230335739
|
28/06/2023
|
Jyoti s kolhe
|
1829006WL012787
|
Jyoti s kolhe
|
00048
|
BKID0009624
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
A185230243971
|
|
JYOTI SANDIP KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-049-001/72024
(RANBOTHALI)
|
1829006000NRG24280620230335387
|
28/06/2023
|
mohan watkar
|
1829006WL012787
|
mohan watkar
|
00051
|
MAHB0000291
|
870
|
870
|
Processed
|
05/07/2023
|
|
A185230243545
|
|
Master MOHAN LAXMIKANT WATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24280620230335423
|
28/06/2023
|
Sweta Rajendra Talmale
|
1829006WL012787
|
Sweta Rajendra Talmale
|
00051
|
MAHB0000291
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243543
|
|
Miss. SWETA RAJENDRA TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24280620230335422
|
28/06/2023
|
Switi Rajendra Talmale
|
1829006WL012787
|
Switi Rajendra Talmale
|
00051
|
MAHB0000291
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243544
|
|
Miss. SWITI RAJENDRA TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-001/73246
(RANBOTHALI)
|
1829006000NRG24280620230335617
|
28/06/2023
|
priyanka patre
|
1829006WL012787
|
priyanka patre
|
00051
|
MAHB0000291
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243546
|
|
Miss. Priyanka Sushipal Patre
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-049-001/73640
(RANBOTHALI)
|
1829006000NRG24280620230335762
|
28/06/2023
|
shital goutam fulzele
|
1829006WL012787
|
shital goutam fulzele
|
00051
|
MAHB0000291
|
805
|
805
|
Processed
|
05/07/2023
|
|
A185230243547
|
|
MISS SHITAL MOHAN DONGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5233
|
5233
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-049-001/73280
(RANBOTHALI)
|
1829006000NRG24280620230335625
|
28/06/2023
|
suresh naktode
|
1829006WL012787
|
suresh naktode
|
00078
|
CNRB0004863
|
324
|
324
|
Processed
|
05/07/2023
|
|
A185230243969
|
|
SURESH PANDHARI NAKATODE
|
CANARA BANK(508532)
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-001/73639
(RANBOTHALI)
|
1829006000NRG24280620230335760
|
28/06/2023
|
chatrapati hemraj bagmare
|
1829006WL012787
|
chatrapati hemraj bagmare
|
00078
|
CNRB0004863
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230243542
|
|
CHATRAPATI HEMRAJ BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-049-001/73639
(RANBOTHALI)
|
1829006000NRG24280620230335761
|
28/06/2023
|
chaya chatrapati bagmare
|
1829006WL012787
|
chaya chatrapati bagmare
|
00078
|
CNRB0004863
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230243541
|
|
CHHAYA CHHATRAPATI BAGMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-049-001/73546
(RANBOTHALI)
|
1829006000NRG24280620230335683
|
28/06/2023
|
RAJKUMAR U JAGZAPE
|
1829006WL012787
|
RAJKUMAR U JAGZAPE
|
00089
|
CBIN0283914
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230243852
|
|
RAJKUMAR DHEKALU JAGZAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-049-001/73649
(RANBOTHALI)
|
1829006000NRG24280620230335765
|
28/06/2023
|
vina meshram
|
1829006WL012787
|
vina meshram
|
00089
|
CBIN0283914
|
161
|
161
|
Processed
|
05/07/2023
|
|
A185230244105
|
|
VINA RAMDAS DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-001/73580
(RANBOTHALI)
|
1829006000NRG24280620230335712
|
28/06/2023
|
shankar ganpat kharkate
|
1829006WL012787
|
shankar ganpat kharkate
|
00114
|
YESB0CDC006
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230243316
|
|
SHRI SHANKAR GANPAT KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24280620230335433
|
28/06/2023
|
revanath h raut
|
1829006WL012787
|
revanath h raut
|
00114
|
YESB0CDC052
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230243337
|
|
SHRI REVANADAS HARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-049-001/73274
(RANBOTHALI)
|
1829006000NRG24280620230335623
|
28/06/2023
|
kakaji kuthe
|
1829006WL012787
|
kakaji kuthe
|
00114
|
YESB0CDC052
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243478
|
|
KAKAJI NATHU KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/84887
(MENDAKI)
|
1829006000NRG24280620230324729
|
28/06/2023
|
minakshi kawlu amborkar
|
1829006WL012550
|
minakshi kawlu amborkar
|
00114
|
YESB0CDC066
|
1746
|
1746
|
Processed
|
05/07/2023
|
|
A185230243322
|
|
MISS MINAKSHI RANDAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-007-001/85062
(MENDAKI)
|
1829006000NRG24280620230324799
|
28/06/2023
|
anil giridhar watgure
|
1829006WL012550
|
anil giridhar watgure
|
00114
|
YESB0CDC066
|
1495
|
1495
|
Processed
|
05/07/2023
|
|
A185230243321
|
|
ANIL GIRIDHAR WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/85062
(MENDAKI)
|
1829006000NRG24280620230324800
|
28/06/2023
|
ragini watgure
|
1829006WL012550
|
ragini watgure
|
00114
|
YESB0CDC066
|
1495
|
1495
|
Processed
|
05/07/2023
|
|
A185230243484
|
|
RAGHINI ANIL WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-007-001/85112
(MENDAKI)
|
1829006000NRG24280620230324820
|
28/06/2023
|
Monakshi H Shende
|
1829006WL012550
|
Monakshi H Shende
|
00114
|
YESB0CDC066
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230243320
|
|
MOKSHALI HARISH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
BRAHMAPURI
|
MH-29-006-007-001/85156
(MENDAKI)
|
1829006000NRG24280620230324831
|
28/06/2023
|
yogita amborkar
|
1829006WL012550
|
yogita amborkar
|
00114
|
YESB0CDC066
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243318
|
|
YOGITA SANTOSH AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
BRAHMAPURI
|
MH-29-006-007-001/85178
(MENDAKI)
|
1829006000NRG24280620230324836
|
28/06/2023
|
ranjana sonule
|
1829006WL012550
|
ranjana sonule
|
00114
|
YESB0CDC066
|
1518
|
1518
|
Processed
|
05/07/2023
|
|
A185230243325
|
|
MRS RANJANA JAGDISH SONULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-007-001/85191
(MENDAKI)
|
1829006000NRG24280620230324842
|
28/06/2023
|
asha wasake
|
1829006WL012550
|
asha wasake
|
00114
|
YESB0CDC066
|
1764
|
1764
|
Processed
|
05/07/2023
|
|
A185230243317
|
|
MISS ASHA SUDHIR WASAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-007-001/85195
(MENDAKI)
|
1829006000NRG24280620230324844
|
28/06/2023
|
ROHINI NAGOSE
|
1829006WL012550
|
ROHINI NAGOSE
|
00114
|
YESB0CDC066
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230243326
|
|
ROHINI SANTOSH NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-007-001/85197
(MENDAKI)
|
1829006000NRG24280620230324846
|
28/06/2023
|
GITA SACHIN POHANKAR
|
1829006WL012550
|
GITA SACHIN POHANKAR
|
00114
|
YESB0CDC066
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230243481
|
|
MRS GITA SACHIN POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-007-001/85197
(MENDAKI)
|
1829006000NRG24280620230324845
|
28/06/2023
|
SACHIN SHANAKAR POHANKAR
|
1829006WL012550
|
SACHIN SHANAKAR POHANKAR
|
00114
|
YESB0CDC066
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230243482
|
|
MR SACHIN SHANKAR POHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-007-001/85216
(MENDAKI)
|
1829006000NRG24280620230324853
|
28/06/2023
|
pawan waghudkar
|
1829006WL012550
|
pawan waghudkar
|
00114
|
YESB0CDC066
|
1776
|
1776
|
Processed
|
05/07/2023
|
|
A185230243327
|
|
MR PAVAN RAMRAO WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-007-001/85222
(MENDAKI)
|
1829006000NRG24280620230324858
|
28/06/2023
|
VILAS DUMANE
|
1829006WL012550
|
VILAS DUMANE
|
00114
|
YESB0CDC066
|
762
|
762
|
Processed
|
05/07/2023
|
|
A185230243485
|
|
MR VILAS TUKARAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-007-001/85231
(MENDAKI)
|
1829006000NRG24280620230324861
|
28/06/2023
|
aswina thakare
|
1829006WL012550
|
aswina thakare
|
00114
|
YESB0CDC066
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230243483
|
|
MRS ASHWINI RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-007-001/85235
(MENDAKI)
|
1829006000NRG24280620230324862
|
28/06/2023
|
archana atram
|
1829006WL012550
|
archana atram
|
00114
|
YESB0CDC066
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230243324
|
|
MRS ARCHANA VILAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-049-001/72426
(RANBOTHALI)
|
1829006000NRG24280620230335449
|
28/06/2023
|
Aanandrao L raut
|
1829006WL012787
|
Aanandrao L raut
|
00114
|
YESB0CDC066
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230243333
|
|
ANANDRAO LATANJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-049-001/72557
(RANBOTHALI)
|
1829006000NRG24280620230335463
|
28/06/2023
|
dhanraj patre
|
1829006WL012787
|
dhanraj patre
|
00114
|
YESB0CDC066
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243335
|
|
DHANRAJ PUNDLIK PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-049-001/72688
(RANBOTHALI)
|
1829006000NRG24280620230335485
|
28/06/2023
|
sayatra arjun kolhe
|
1829006WL012787
|
sayatra arjun kolhe
|
00114
|
YESB0CDC066
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243319
|
|
RADHA ARJUN KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-049-001/72714
(RANBOTHALI)
|
1829006000NRG24280620230335490
|
28/06/2023
|
ASHOK CHANDIKAR
|
1829006WL012787
|
ASHOK CHANDIKAR
|
00114
|
YESB0CDC066
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243480
|
|
ASHOK ANTARAM CHANDIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24280620230335522
|
28/06/2023
|
Revta Ramdas Raut
|
1829006WL012787
|
Revta Ramdas Raut
|
00114
|
YESB0CDC066
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243334
|
|
NAMDEV DEVIDAS KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-049-001/72961
(RANBOTHALI)
|
1829006000NRG24280620230335540
|
28/06/2023
|
lilabai a naktode
|
1829006WL012787
|
lilabai a naktode
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
05/07/2023
|
|
A185230243330
|
|
LILABAI AASKAND NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24280620230335560
|
28/06/2023
|
ramdas m chandikar
|
1829006WL012787
|
ramdas m chandikar
|
00114
|
YESB0CDC066
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243332
|
|
RAMDAS MANSARAM CHANDIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-049-001/73204
(RANBOTHALI)
|
1829006000NRG24280620230335603
|
28/06/2023
|
Keshav m kharkate
|
1829006WL012787
|
Keshav m kharkate
|
00114
|
YESB0CDC066
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243331
|
|
KESHAV MURLIDHAR KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-049-001/73320
(RANBOTHALI)
|
1829006000NRG24280620230335627
|
28/06/2023
|
premdas h kharkate
|
1829006WL012787
|
premdas h kharkate
|
00114
|
YESB0CDC066
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243329
|
|
PREMDAS HARIJI KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
BRAHMAPURI
|
MH-29-006-049-001/73512
(RANBOTHALI)
|
1829006000NRG24280620230335669
|
28/06/2023
|
harsh d raut
|
1829006WL012787
|
harsh d raut
|
00114
|
YESB0CDC066
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243479
|
|
HARSHA DILIP RAUT
|
UNION BANK OF INDIA(508500)
|
|
44
|
BRAHMAPURI
|
MH-29-006-049-001/73601
(RANBOTHALI)
|
1829006000NRG24280620230335735
|
28/06/2023
|
kirti dipak naktrode
|
1829006WL012787
|
kirti dipak naktrode
|
00114
|
YESB0CDC066
|
985
|
985
|
Processed
|
05/07/2023
|
|
A185230243336
|
|
KIRTI DIPAK NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32579
|
32579
|
|
|
|
|
|
|
|
|
45
|
BRAHMAPURI
|
MH-29-006-049-001/71799
(RANBOTHALI)
|
1829006000NRG24280620230335357
|
28/06/2023
|
gopinath b raut
|
1829006WL012787
|
gopinath b raut
|
00415
|
SBIN0000338
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
A185230243940
|
|
MR GOPINATH BHADU RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-049-001/71820
(RANBOTHALI)
|
1829006000NRG24280620230335359
|
28/06/2023
|
Rajni r raut
|
1829006WL012787
|
Rajni r raut
|
00415
|
SBIN0000338
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230244081
|
|
MRS RAJNI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-049-001/71826
(RANBOTHALI)
|
1829006000NRG24280620230335361
|
28/06/2023
|
lata m kharkate
|
1829006WL012787
|
lata m kharkate
|
00415
|
SBIN0000338
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230243861
|
|
LATA MANOHAR KHRKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-049-001/71826
(RANBOTHALI)
|
1829006000NRG24280620230335360
|
28/06/2023
|
manohar m kharkate
|
1829006WL012787
|
manohar m kharkate
|
00415
|
SBIN0000338
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230243515
|
|
MR MANOHAR MANGAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-049-001/71933
(RANBOTHALI)
|
1829006000NRG24280620230335362
|
28/06/2023
|
maya m nikam
|
1829006WL012787
|
maya m nikam
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243875
|
|
MISS MAYABAI MADHUKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-049-001/71933
(RANBOTHALI)
|
1829006000NRG24280620230335363
|
28/06/2023
|
sunil m nikam
|
1829006WL012787
|
sunil m nikam
|
00415
|
SBIN0000338
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
A185230243855
|
|
MR SUNIL MADHUKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-049-001/71937
(RANBOTHALI)
|
1829006000NRG24280620230335364
|
28/06/2023
|
mukharu b kolhe
|
1829006WL012787
|
mukharu b kolhe
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243871
|
|
SHRI MUKHARU BHUSHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-049-001/71937
(RANBOTHALI)
|
1829006000NRG24280620230335365
|
28/06/2023
|
sarshwati m kolhe
|
1829006WL012787
|
sarshwati m kolhe
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243767
|
|
MRS SARSWATI MUKHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-049-001/71945
(RANBOTHALI)
|
1829006000NRG24280620230335367
|
28/06/2023
|
PRAKAS PUNAJI KOLHE
|
1829006WL012787
|
PRAKAS PUNAJI KOLHE
|
00415
|
SBIN0000338
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230243705
|
|
MR PRAKASH PUNAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-049-001/71945
(RANBOTHALI)
|
1829006000NRG24280620230335368
|
28/06/2023
|
satish kolhe
|
1829006WL012787
|
satish kolhe
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243576
|
|
MR SATISH PUNAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-049-001/71952
(RANBOTHALI)
|
1829006000NRG24280620230335371
|
28/06/2023
|
rasika m kolhe
|
1829006WL012787
|
rasika m kolhe
|
00415
|
SBIN0000338
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230243758
|
|
MRS RASIKA MAKHURU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-049-001/71960
(RANBOTHALI)
|
1829006000NRG24280620230335373
|
28/06/2023
|
vandana tumdev kolhe
|
1829006WL012787
|
vandana tumdev kolhe
|
00415
|
SBIN0000338
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230243840
|
|
MISS VANDANA TUMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-049-001/71964
(RANBOTHALI)
|
1829006000NRG24280620230335374
|
28/06/2023
|
yamuna p kolhe
|
1829006WL012787
|
yamuna p kolhe
|
00415
|
SBIN0000338
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230243857
|
|
MISS YAMUNA PUNDALIK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-049-001/71967
(RANBOTHALI)
|
1829006000NRG24280620230335375
|
28/06/2023
|
vandana r raut
|
1829006WL012787
|
vandana r raut
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230244082
|
|
MRS VANDANABAI RAMESSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-049-001/71972
(RANBOTHALI)
|
1829006000NRG24280620230335377
|
28/06/2023
|
archana t kolhe
|
1829006WL012787
|
archana t kolhe
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
05/07/2023
|
|
A185230243723
|
|
MRS ARCHANA TEJRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-049-001/71972
(RANBOTHALI)
|
1829006000NRG24280620230335376
|
28/06/2023
|
tejaram b kolhe
|
1829006WL012787
|
tejaram b kolhe
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243854
|
|
SHRI TEJRAM BHURSHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-049-001/71985
(RANBOTHALI)
|
1829006000NRG24280620230335380
|
28/06/2023
|
mina m jiritkhan
|
1829006WL012787
|
mina m jiritkhan
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243766
|
|
MRS MINA MUKHARU JIRITKHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-049-001/71985
(RANBOTHALI)
|
1829006000NRG24280620230335379
|
28/06/2023
|
mukharu d jirithkan
|
1829006WL012787
|
mukharu d jirithkan
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243745
|
|
SHRI MUKHARU DHARMA JIRITKHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-049-001/71990
(RANBOTHALI)
|
1829006000NRG24280620230335382
|
28/06/2023
|
lalita narayan jambhude
|
1829006WL012787
|
lalita narayan jambhude
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243537
|
|
MISS LALITA NARAYAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-049-001/72020
(RANBOTHALI)
|
1829006000NRG24280620230335383
|
28/06/2023
|
vanita v meshram
|
1829006WL012787
|
vanita v meshram
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243780
|
|
MRS VANITA VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-049-001/72024
(RANBOTHALI)
|
1829006000NRG24280620230335386
|
28/06/2023
|
kunda watkar
|
1829006WL012787
|
kunda watkar
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
05/07/2023
|
|
A185230243879
|
|
MRS KUNDA LAXMIKANT VATKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-049-001/72024
(RANBOTHALI)
|
1829006000NRG24280620230335385
|
28/06/2023
|
Laxmikant watekar
|
1829006WL012787
|
Laxmikant watekar
|
00415
|
SBIN0000338
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230243880
|
|
LAXMIKAT JANBA VATAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-049-001/72028
(RANBOTHALI)
|
1829006000NRG24280620230335388
|
28/06/2023
|
umesh raut
|
1829006WL012787
|
umesh raut
|
00415
|
SBIN0000338
|
753
|
753
|
Processed
|
05/07/2023
|
|
A185230243588
|
|
UMESH DASHARATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
68
|
BRAHMAPURI
|
MH-29-006-049-001/72045
(RANBOTHALI)
|
1829006000NRG24280620230335389
|
28/06/2023
|
suresh s raut
|
1829006WL012787
|
suresh s raut
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243862
|
|
SURESH SHAMRAO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-049-001/72060
(RANBOTHALI)
|
1829006000NRG24280620230335395
|
28/06/2023
|
geeta n kharkate
|
1829006WL012787
|
geeta n kharkate
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243865
|
|
MISS GITABAI NAMADEV KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-049-001/72064
(RANBOTHALI)
|
1829006000NRG24280620230335397
|
28/06/2023
|
Avinash ashok naktode
|
1829006WL012787
|
Avinash ashok naktode
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243863
|
|
SHRI AVINASH ASHOK NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-049-001/72064
(RANBOTHALI)
|
1829006000NRG24280620230335396
|
28/06/2023
|
DEVKA A NAKTODE
|
1829006WL012787
|
DEVKA A NAKTODE
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243869
|
|
MS DEVKABAI ASHOK NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-049-001/72087
(RANBOTHALI)
|
1829006000NRG24280620230335398
|
28/06/2023
|
nirmala n kolhe
|
1829006WL012787
|
nirmala n kolhe
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243860
|
|
MRS NIRMALA NILKANTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-049-001/72087
(RANBOTHALI)
|
1829006000NRG24280620230335399
|
28/06/2023
|
SUNIL NILKANTH KOLHE
|
1829006WL012787
|
SUNIL NILKANTH KOLHE
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
05/07/2023
|
|
A185230243868
|
|
MR SUNIL NILKANTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-049-001/72098
(RANBOTHALI)
|
1829006000NRG24280620230335402
|
28/06/2023
|
supriya dadaji hajare
|
1829006WL012787
|
supriya dadaji hajare
|
00415
|
SBIN0000338
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243877
|
|
MRS SUPRIYA DADAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-049-001/72098
(RANBOTHALI)
|
1829006000NRG24280620230335400
|
28/06/2023
|
uttam s hajare
|
1829006WL012787
|
uttam s hajare
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243839
|
|
UTTAM SHRIRAM HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BRAHMAPURI
|
MH-29-006-049-001/72098
(RANBOTHALI)
|
1829006000NRG24280620230335401
|
28/06/2023
|
uttara u hajare
|
1829006WL012787
|
uttara u hajare
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243831
|
|
UTTARA UTTAM HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-049-001/72103
(RANBOTHALI)
|
1829006000NRG24280620230335403
|
28/06/2023
|
ghanshyam p raut
|
1829006WL012787
|
ghanshyam p raut
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243742
|
|
SHRI GHANSHYAM PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-049-001/72103
(RANBOTHALI)
|
1829006000NRG24280620230335404
|
28/06/2023
|
Ujwala g raut
|
1829006WL012787
|
Ujwala g raut
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243741
|
|
MRS UJWALA GHANSHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-049-001/72108
(RANBOTHALI)
|
1829006000NRG24280620230335406
|
28/06/2023
|
NANDINI SHARAD SAHARE
|
1829006WL012787
|
NANDINI SHARAD SAHARE
|
00415
|
SBIN0000338
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243876
|
|
MRS NANDANA SHARAD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-001/72108
(RANBOTHALI)
|
1829006000NRG24280620230335405
|
28/06/2023
|
parvata s sahare
|
1829006WL012787
|
parvata s sahare
|
00415
|
SBIN0000338
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243783
|
|
MRS PARVATA SUDHAKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-001/72113
(RANBOTHALI)
|
1829006000NRG24280620230335409
|
28/06/2023
|
ATUL BABURAO JAGZAPE
|
1829006WL012787
|
ATUL BABURAO JAGZAPE
|
00415
|
SBIN0000338
|
835
|
835
|
Processed
|
05/07/2023
|
|
A185230243885
|
|
MR ATUL BABURAO JAGZAPE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-001/72119
(RANBOTHALI)
|
1829006000NRG24280620230335410
|
28/06/2023
|
vishwas a meshram
|
1829006WL012787
|
vishwas a meshram
|
00415
|
SBIN0000338
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243621
|
|
MR VISHWAS ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-049-001/72135
(RANBOTHALI)
|
1829006000NRG24280620230335411
|
28/06/2023
|
nilkanth bhdu raut
|
1829006WL012787
|
nilkanth bhdu raut
|
00415
|
SBIN0000338
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243853
|
|
SHRI NILKANTH BHADU RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-049-001/72135
(RANBOTHALI)
|
1829006000NRG24280620230335412
|
28/06/2023
|
niranjana n raut
|
1829006WL012787
|
niranjana n raut
|
00415
|
SBIN0000338
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243732
|
|
MRS NIRANJANA NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-049-001/72142
(RANBOTHALI)
|
1829006000NRG24280620230335413
|
28/06/2023
|
changdev b raut
|
1829006WL012787
|
changdev b raut
|
00415
|
SBIN0000338
|
334
|
334
|
Processed
|
05/07/2023
|
|
A185230243872
|
|
MR CHANGADEV BAKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-049-001/72142
(RANBOTHALI)
|
1829006000NRG24280620230335414
|
28/06/2023
|
Sudarshana changdev Raut
|
1829006WL012787
|
Sudarshana changdev Raut
|
00415
|
SBIN0000338
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243856
|
|
MISS SUDARSHANA CHANGADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-049-001/72190
(RANBOTHALI)
|
1829006000NRG24280620230335415
|
28/06/2023
|
somdeo b shende
|
1829006WL012787
|
somdeo b shende
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243878
|
|
SHRI SOMDEV BHIWA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-049-001/72190
(RANBOTHALI)
|
1829006000NRG24280620230335416
|
28/06/2023
|
surekha s shende
|
1829006WL012787
|
surekha s shende
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243870
|
|
MRS SUREKHA SOMADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-049-001/72195
(RANBOTHALI)
|
1829006000NRG24280620230335417
|
28/06/2023
|
jagdish j kharkate
|
1829006WL012787
|
jagdish j kharkate
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243721
|
|
JAGDISH JAIRAM KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-049-001/72195
(RANBOTHALI)
|
1829006000NRG24280620230335418
|
28/06/2023
|
jaymala j kharkate
|
1829006WL012787
|
jaymala j kharkate
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243569
|
|
MRS JAYMALA JAGDISH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-049-001/72210
(RANBOTHALI)
|
1829006000NRG24280620230335425
|
28/06/2023
|
arvind s talmale
|
1829006WL012787
|
arvind s talmale
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243556
|
|
SHRI ARVIND SURESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-049-001/72210
(RANBOTHALI)
|
1829006000NRG24280620230335426
|
28/06/2023
|
pravin s talmale
|
1829006WL012787
|
pravin s talmale
|
00415
|
SBIN0000338
|
955
|
955
|
Processed
|
05/07/2023
|
|
A185230243557
|
|
MR PRAVIN SURESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-049-001/72210
(RANBOTHALI)
|
1829006000NRG24280620230335424
|
28/06/2023
|
surekha s talmle
|
1829006WL012787
|
surekha s talmle
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243903
|
|
MRS SUREKHA SURESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-049-001/72338
(RANBOTHALI)
|
1829006000NRG24280620230335430
|
28/06/2023
|
mukta r kharkate
|
1829006WL012787
|
mukta r kharkate
|
00415
|
SBIN0000338
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230244071
|
|
MRS MUKTABAI RUSHIJI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24280620230335431
|
28/06/2023
|
hari tima raut
|
1829006WL012787
|
hari tima raut
|
00415
|
SBIN0000338
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230243894
|
|
HARI TIMA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24280620230335434
|
28/06/2023
|
subhangi r raut
|
1829006WL012787
|
subhangi r raut
|
00415
|
SBIN0000338
|
915
|
915
|
Rejected
|
04/07/2023
|
|
A185230243566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24280620230335432
|
28/06/2023
|
vanita h raut
|
1829006WL012787
|
vanita h raut
|
00415
|
SBIN0000338
|
366
|
366
|
Processed
|
05/07/2023
|
|
A185230243895
|
|
MISS VANITA HARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-049-001/72358
(RANBOTHALI)
|
1829006000NRG24280620230335435
|
28/06/2023
|
sukhdev g bankar
|
1829006WL012787
|
sukhdev g bankar
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
A185230243708
|
|
SUKHADEV GANPAT BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-049-001/72358
(RANBOTHALI)
|
1829006000NRG24280620230335436
|
28/06/2023
|
sunita s bankar
|
1829006WL012787
|
sunita s bankar
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
A185230243711
|
|
MRS SUNITA SUKHADEV BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-049-001/72364
(RANBOTHALI)
|
1829006000NRG24280620230335437
|
28/06/2023
|
madhukar thengari
|
1829006WL012787
|
madhukar thengari
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
A185230243891
|
|
SHRI MADHUKAR DEVAJI THENGARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-049-001/72364
(RANBOTHALI)
|
1829006000NRG24280620230335438
|
28/06/2023
|
maya m thengari
|
1829006WL012787
|
maya m thengari
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
A185230243888
|
|
MRS MAYABAI MADHUKARARAV THENGARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-049-001/72378
(RANBOTHALI)
|
1829006000NRG24280620230335440
|
28/06/2023
|
vilas k pradhan
|
1829006WL012787
|
vilas k pradhan
|
00415
|
SBIN0000338
|
985
|
985
|
Processed
|
05/07/2023
|
|
A185230243743
|
|
SHRI VILAS KASHIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-049-001/72393
(RANBOTHALI)
|
1829006000NRG24280620230335442
|
28/06/2023
|
DHYANESHWAR D KHARKATE
|
1829006WL012787
|
DHYANESHWAR D KHARKATE
|
00415
|
SBIN0000338
|
453
|
453
|
Processed
|
05/07/2023
|
|
A185230243701
|
|
DYNESHWAR DUDHARAM KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BRAHMAPURI
|
MH-29-006-049-001/72402
(RANBOTHALI)
|
1829006000NRG24280620230335444
|
28/06/2023
|
GOPAL D KUTHE
|
1829006WL012787
|
GOPAL D KUTHE
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
05/07/2023
|
|
A185230243700
|
|
SHRI GOPAL DOMA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-049-001/72402
(RANBOTHALI)
|
1829006000NRG24280620230335445
|
28/06/2023
|
radha g kuthe
|
1829006WL012787
|
radha g kuthe
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
05/07/2023
|
|
A185230243760
|
|
MRS RADHABAI GOPAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-049-001/72409
(RANBOTHALI)
|
1829006000NRG24280620230335446
|
28/06/2023
|
dhrupata m sahare
|
1829006WL012787
|
dhrupata m sahare
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
05/07/2023
|
|
A185230243794
|
|
MRS DHRUPATA MADHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-049-001/72414
(RANBOTHALI)
|
1829006000NRG24280620230335447
|
28/06/2023
|
shashikala c naktode
|
1829006WL012787
|
shashikala c naktode
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
05/07/2023
|
|
A185230243697
|
|
MRS SHASHIKALA CHHATRAPATI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-049-001/72426
(RANBOTHALI)
|
1829006000NRG24280620230335451
|
28/06/2023
|
Namdev aanandrao raut
|
1829006WL012787
|
Namdev aanandrao raut
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230243724
|
|
MR NAMDEO ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-049-001/72426
(RANBOTHALI)
|
1829006000NRG24280620230335450
|
28/06/2023
|
revta a raut
|
1829006WL012787
|
revta a raut
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230243899
|
|
MRS REVATA ANANDRAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-049-001/72433
(RANBOTHALI)
|
1829006000NRG24280620230335453
|
28/06/2023
|
archana c pradhan
|
1829006WL012787
|
archana c pradhan
|
00415
|
SBIN0000338
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243816
|
|
MRS ARCHANA CHAKRADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-049-001/72433
(RANBOTHALI)
|
1829006000NRG24280620230335452
|
28/06/2023
|
chakradhar k pradhan
|
1829006WL012787
|
chakradhar k pradhan
|
00415
|
SBIN0000338
|
940
|
940
|
Processed
|
05/07/2023
|
|
A185230243702
|
|
MR CHAKRADHAR KASHIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-049-001/72445
(RANBOTHALI)
|
1829006000NRG24280620230335454
|
28/06/2023
|
kisan c kolhe
|
1829006WL012787
|
kisan c kolhe
|
00415
|
SBIN0000338
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243736
|
|
SHRI KISAN CHEPATU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-049-001/72457
(RANBOTHALI)
|
1829006000NRG24280620230335456
|
28/06/2023
|
Ananda n naktode
|
1829006WL012787
|
Ananda n naktode
|
00415
|
SBIN0000338
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243754
|
|
ANADA NAMDEO NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-049-001/72472
(RANBOTHALI)
|
1829006000NRG24280620230335458
|
28/06/2023
|
anjira h fulazele
|
1829006WL012787
|
anjira h fulazele
|
00415
|
SBIN0000338
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243833
|
|
MRS ANJIRA HIVAN FULZELE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-049-001/72472
(RANBOTHALI)
|
1829006000NRG24280620230335457
|
28/06/2023
|
hivan i fulzele
|
1829006WL012787
|
hivan i fulzele
|
00415
|
SBIN0000338
|
940
|
940
|
Processed
|
05/07/2023
|
|
A185230243881
|
|
HIVAN ISAN FULZELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-049-001/72476
(RANBOTHALI)
|
1829006000NRG24280620230335459
|
28/06/2023
|
khushal s meshram
|
1829006WL012787
|
khushal s meshram
|
00415
|
SBIN0000338
|
940
|
940
|
Processed
|
05/07/2023
|
|
A185230243893
|
|
SHRI KHUSHAL SHIVRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-049-001/72476
(RANBOTHALI)
|
1829006000NRG24280620230335460
|
28/06/2023
|
sarika hkushl meshram
|
1829006WL012787
|
sarika hkushl meshram
|
00415
|
SBIN0000338
|
752
|
752
|
Processed
|
05/07/2023
|
|
A185230243892
|
|
MRS SARIKA KHUSHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-049-001/72509
(RANBOTHALI)
|
1829006000NRG24280620230335461
|
28/06/2023
|
CHETAN RUSHI SENDE
|
1829006WL012787
|
CHETAN RUSHI SENDE
|
00415
|
SBIN0000338
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243714
|
|
MR CHETAN RUSHI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-049-001/72557
(RANBOTHALI)
|
1829006000NRG24280620230335464
|
28/06/2023
|
Durga dhanraj patre
|
1829006WL012787
|
Durga dhanraj patre
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243867
|
|
MISS DURGA DHANARAJ PATRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-049-001/72561
(RANBOTHALI)
|
1829006000NRG24280620230335465
|
28/06/2023
|
usha m meshram
|
1829006WL012787
|
usha m meshram
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243722
|
|
MRS USHA MURLIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-049-001/72573
(RANBOTHALI)
|
1829006000NRG24280620230335466
|
28/06/2023
|
vandana r raut
|
1829006WL012787
|
vandana r raut
|
00415
|
SBIN0000338
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
A185230243901
|
|
MRS VANDANA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-049-001/72591
(RANBOTHALI)
|
1829006000NRG24280620230335468
|
28/06/2023
|
sangita v tupat
|
1829006WL012787
|
sangita v tupat
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243774
|
|
MRS SANGITA VIJAY TUPAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24280620230335469
|
28/06/2023
|
rajni r bhute
|
1829006WL012787
|
rajni r bhute
|
00415
|
SBIN0000338
|
1055
|
1055
|
Rejected
|
04/07/2023
|
|
A185230243571
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
BRAHMAPURI
|
MH-29-006-049-001/72605
(RANBOTHALI)
|
1829006000NRG24280620230335471
|
28/06/2023
|
KEVAL RAUT
|
1829006WL012787
|
KEVAL RAUT
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243785
|
|
KEVALRAM BAPU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-049-001/72612
(RANBOTHALI)
|
1829006000NRG24280620230335473
|
28/06/2023
|
omita h rauit
|
1829006WL012787
|
omita h rauit
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243898
|
|
MRS OMITA HOMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-049-001/72621
(RANBOTHALI)
|
1829006000NRG24280620230335474
|
28/06/2023
|
navlaji t raut
|
1829006WL012787
|
navlaji t raut
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230244076
|
|
MR NAVALAJI TIMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-049-001/72631
(RANBOTHALI)
|
1829006000NRG24280620230335477
|
28/06/2023
|
pushpa bedare
|
1829006WL012787
|
pushpa bedare
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
A185230243738
|
|
MRS PUSHPA TIKARAM BEDARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-049-001/72631
(RANBOTHALI)
|
1829006000NRG24280620230335476
|
28/06/2023
|
TIKARAM BEDARE
|
1829006WL012787
|
TIKARAM BEDARE
|
00415
|
SBIN0000338
|
356
|
356
|
Processed
|
05/07/2023
|
|
A185230243737
|
|
SHRI TIKARAM ABHIMAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-049-001/72635
(RANBOTHALI)
|
1829006000NRG24280620230335478
|
28/06/2023
|
sushila v jiritkhan
|
1829006WL012787
|
sushila v jiritkhan
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
A185230243720
|
|
MRS SUSHILA VITHOBA JIRITAKHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-049-001/72647
(RANBOTHALI)
|
1829006000NRG24280620230335480
|
28/06/2023
|
Asmita t shende
|
1829006WL012787
|
Asmita t shende
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
A185230243890
|
|
MRS ASMITA TAMRPAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-049-001/72647
(RANBOTHALI)
|
1829006000NRG24280620230335479
|
28/06/2023
|
tambrpal r shende
|
1829006WL012787
|
tambrpal r shende
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
A185230243788
|
|
MR TAMRAPAL RAJIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-049-001/72651
(RANBOTHALI)
|
1829006000NRG24280620230335481
|
28/06/2023
|
anamol kashiram sende
|
1829006WL012787
|
anamol kashiram sende
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
A185230243704
|
|
ANMOL KASHIRAM SHENDE
|
BANK OF BARODA(606985)
|
|
133
|
BRAHMAPURI
|
MH-29-006-049-001/72651
(RANBOTHALI)
|
1829006000NRG24280620230335482
|
28/06/2023
|
KAJAL SHENDE
|
1829006WL012787
|
KAJAL SHENDE
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
A185230243503
|
|
MISS KAJAL LAVKUSH SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-049-001/72679
(RANBOTHALI)
|
1829006000NRG24280620230335484
|
28/06/2023
|
PRIYANKA AMOL SIDAM
|
1829006WL012787
|
PRIYANKA AMOL SIDAM
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243886
|
|
MISS PRIYANKA AMOL SIDAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-049-001/72679
(RANBOTHALI)
|
1829006000NRG24280620230335483
|
28/06/2023
|
urmila d sidam
|
1829006WL012787
|
urmila d sidam
|
00415
|
SBIN0000338
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
A185230243756
|
|
MRS URMILA DADAJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-049-001/72694
(RANBOTHALI)
|
1829006000NRG24280620230335487
|
28/06/2023
|
bramhadeo s hajare
|
1829006WL012787
|
bramhadeo s hajare
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243889
|
|
MR BRAMHADEV SHRIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-049-001/72694
(RANBOTHALI)
|
1829006000NRG24280620230335488
|
28/06/2023
|
Mangala Anil Hajare
|
1829006WL012787
|
Mangala Anil Hajare
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243887
|
|
MRS MANGALA BRAMHADEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-049-001/72714
(RANBOTHALI)
|
1829006000NRG24280620230335491
|
28/06/2023
|
asmita a chandikar
|
1829006WL012787
|
asmita a chandikar
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243757
|
|
MRS ASMITA ASOK CHANDIKARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-049-001/72725
(RANBOTHALI)
|
1829006000NRG24280620230335492
|
28/06/2023
|
bhaskar raut
|
1829006WL012787
|
bhaskar raut
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243799
|
|
MR BHASHKAR LATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-049-001/72725
(RANBOTHALI)
|
1829006000NRG24280620230335493
|
28/06/2023
|
MADHURI B RAUT
|
1829006WL012787
|
MADHURI B RAUT
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243983
|
|
MRS MADHURI BHASHKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-049-001/72739
(RANBOTHALI)
|
1829006000NRG24280620230335494
|
28/06/2023
|
savita r maind
|
1829006WL012787
|
savita r maind
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
05/07/2023
|
|
A185230243798
|
|
MRS SAVITA RAMDAS MAIND
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-049-001/72748
(RANBOTHALI)
|
1829006000NRG24280620230335496
|
28/06/2023
|
chandrakala m hajare
|
1829006WL012787
|
chandrakala m hajare
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243902
|
|
MRS CHANDRAKALA MEGHADAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-049-001/72748
(RANBOTHALI)
|
1829006000NRG24280620230335495
|
28/06/2023
|
meghdas rajiram hajare
|
1829006WL012787
|
meghdas rajiram hajare
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243748
|
|
SHRI MEGHADAS RAJIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-049-001/72753
(RANBOTHALI)
|
1829006000NRG24280620230335497
|
28/06/2023
|
sarswati k madavi
|
1829006WL012787
|
sarswati k madavi
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243830
|
|
MRS SARSWATI KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-049-001/72763
(RANBOTHALI)
|
1829006000NRG24280620230335498
|
28/06/2023
|
kamal kalidas tupat
|
1829006WL012787
|
kamal kalidas tupat
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243765
|
|
MRS KAMAL KALIDAS TUPAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-049-001/72768
(RANBOTHALI)
|
1829006000NRG24280620230335499
|
28/06/2023
|
lalaji s bedare
|
1829006WL012787
|
lalaji s bedare
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243810
|
|
MR LALAJI SAKHARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-049-001/72808
(RANBOTHALI)
|
1829006000NRG24280620230335502
|
28/06/2023
|
parvata s jambhule
|
1829006WL012787
|
parvata s jambhule
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243753
|
|
MRS PARVATA SHANKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-049-001/72815
(RANBOTHALI)
|
1829006000NRG24280620230335504
|
28/06/2023
|
pravin u naktode
|
1829006WL012787
|
pravin u naktode
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243676
|
|
MR PRAVIN UTTAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-049-001/72815
(RANBOTHALI)
|
1829006000NRG24280620230335503
|
28/06/2023
|
shobha uttam naktode
|
1829006WL012787
|
shobha uttam naktode
|
00415
|
SBIN0000338
|
338
|
338
|
Processed
|
05/07/2023
|
|
A185230243782
|
|
MRS SHOBHATAI UTTAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-049-001/72819
(RANBOTHALI)
|
1829006000NRG24280620230335506
|
28/06/2023
|
DARSHANA KHARKATE
|
1829006WL012787
|
DARSHANA KHARKATE
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243896
|
|
MRS DARSHANA DIVAKAR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-049-001/72819
(RANBOTHALI)
|
1829006000NRG24280620230335505
|
28/06/2023
|
diwakar d kharkate
|
1829006WL012787
|
diwakar d kharkate
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
05/07/2023
|
|
A185230243897
|
|
DIWAKAR GULABRAO KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BRAHMAPURI
|
MH-29-006-049-001/72840
(RANBOTHALI)
|
1829006000NRG24280620230335508
|
28/06/2023
|
nirmal g naktode
|
1829006WL012787
|
nirmal g naktode
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
A185230243590
|
|
MRS NIRMALA GYANBA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-049-001/72844
(RANBOTHALI)
|
1829006000NRG24280620230335509
|
28/06/2023
|
N KUMBHARE
|
1829006WL012787
|
N KUMBHARE
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
A185230243874
|
|
NIRMALA MAKHARU KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-049-001/72848
(RANBOTHALI)
|
1829006000NRG24280620230335510
|
28/06/2023
|
jijabai d chandimeshram
|
1829006WL012787
|
jijabai d chandimeshram
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
A185230243696
|
|
JIJA DEVRAO CHANDIMESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
BRAHMAPURI
|
MH-29-006-049-001/72852
(RANBOTHALI)
|
1829006000NRG24280620230335512
|
28/06/2023
|
lata sukharam bedre
|
1829006WL012787
|
lata sukharam bedre
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
A185230243900
|
|
MRS LATA SUKHARAM BEDARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-049-001/72852
(RANBOTHALI)
|
1829006000NRG24280620230335511
|
28/06/2023
|
sukhram
|
1829006WL012787
|
sukhram
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
A185230243751
|
|
SHRI SUKHARAM ABHINAV BEDARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-049-001/72855
(RANBOTHALI)
|
1829006000NRG24280620230335514
|
28/06/2023
|
Wachhala h raut
|
1829006WL012787
|
Wachhala h raut
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
A185230243698
|
|
VATSAL HARI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24280620230335516
|
28/06/2023
|
nilesh madavi
|
1829006WL012787
|
nilesh madavi
|
00415
|
SBIN0000338
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
A185230243574
|
|
MR NILESH MODKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-049-001/72859
(RANBOTHALI)
|
1829006000NRG24280620230335515
|
28/06/2023
|
shevanta m madavi
|
1829006WL012787
|
shevanta m madavi
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
A185230243781
|
|
MISS SHEVANTA MODAKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24280620230335519
|
28/06/2023
|
devidas k kolhe
|
1829006WL012787
|
devidas k kolhe
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230244100
|
|
MR DEVADAS KOTHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24280620230335520
|
28/06/2023
|
sunanda d kolhe
|
1829006WL012787
|
sunanda d kolhe
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230244107
|
|
MISS SUNANDA DEVIDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24280620230335521
|
28/06/2023
|
Vikas d kolhe
|
1829006WL012787
|
Vikas d kolhe
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243728
|
|
MR VIKAS DEVIDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-049-001/72880
(RANBOTHALI)
|
1829006000NRG24280620230335523
|
28/06/2023
|
Kailash Kashiram Pradhan
|
1829006WL012787
|
Kailash Kashiram Pradhan
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243703
|
|
MR KAILASH KANSHIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-049-001/72880
(RANBOTHALI)
|
1829006000NRG24280620230335524
|
28/06/2023
|
kavita k pradhan
|
1829006WL012787
|
kavita k pradhan
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243659
|
|
MRS KAVITA KAILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-049-001/72884
(RANBOTHALI)
|
1829006000NRG24280620230335525
|
28/06/2023
|
ranjana r nikam
|
1829006WL012787
|
ranjana r nikam
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230244097
|
|
MS RANJANA RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24280620230335526
|
28/06/2023
|
P LINGAYAT
|
1829006WL012787
|
P LINGAYAT
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243716
|
|
MISS PORNIMA SACHIN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-049-001/72892
(RANBOTHALI)
|
1829006000NRG24280620230335527
|
28/06/2023
|
ranjana bavane
|
1829006WL012787
|
ranjana bavane
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243572
|
|
MRS RANJANA CHARANADAS BAVANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-049-001/72904
(RANBOTHALI)
|
1829006000NRG24280620230335528
|
28/06/2023
|
kusum kolhe
|
1829006WL012787
|
kusum kolhe
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243715
|
|
MRS KUSUM PUNDALIK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-049-001/72913
(RANBOTHALI)
|
1829006000NRG24280620230335529
|
28/06/2023
|
rajni ramesh bedre
|
1829006WL012787
|
rajni ramesh bedre
|
00415
|
SBIN0000338
|
166
|
166
|
Processed
|
05/07/2023
|
|
A185230244091
|
|
MISS RAJANI RAMESH BEDARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-049-001/72918
(RANBOTHALI)
|
1829006000NRG24280620230335531
|
28/06/2023
|
santa b chedimeshram
|
1829006WL012787
|
santa b chedimeshram
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230244069
|
|
MRS BHAWANA BHAWIK CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-049-001/72922
(RANBOTHALI)
|
1829006000NRG24280620230335532
|
28/06/2023
|
bhanudas jambhule
|
1829006WL012787
|
bhanudas jambhule
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243779
|
|
MR BHANUDAS RAMAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-049-001/72927
(RANBOTHALI)
|
1829006000NRG24280620230335534
|
28/06/2023
|
rupali shrikant jiritkhan
|
1829006WL012787
|
rupali shrikant jiritkhan
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243989
|
|
RUPALI SHRIKANT JIRITKHAN
|
BANK OF BARODA(606985)
|
|
173
|
BRAHMAPURI
|
MH-29-006-049-001/72943
(RANBOTHALI)
|
1829006000NRG24280620230335537
|
28/06/2023
|
chandrakala kharkate
|
1829006WL012787
|
chandrakala kharkate
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243540
|
|
MISS CHANDRAKALA RAVIDAS KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-049-001/72948
(RANBOTHALI)
|
1829006000NRG24280620230335538
|
28/06/2023
|
janardhan sidam
|
1829006WL012787
|
janardhan sidam
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243763
|
|
JANARDHAN SAKHARAM SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
BRAHMAPURI
|
MH-29-006-049-001/72948
(RANBOTHALI)
|
1829006000NRG24280620230335539
|
28/06/2023
|
samila
|
1829006WL012787
|
samila
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243762
|
|
MISS SHAMIRLA JANADHARN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-049-001/72968
(RANBOTHALI)
|
1829006000NRG24280620230335543
|
28/06/2023
|
nupendra bhojraj naktode
|
1829006WL012787
|
nupendra bhojraj naktode
|
00415
|
SBIN0000338
|
408
|
408
|
Processed
|
05/07/2023
|
|
A185230243575
|
|
MR NUPENDRA BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-049-001/72985
(RANBOTHALI)
|
1829006000NRG24280620230335545
|
28/06/2023
|
DODKU J KOLHE
|
1829006WL012787
|
DODKU J KOLHE
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243740
|
|
DODAKU JIWATU KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-049-001/72989
(RANBOTHALI)
|
1829006000NRG24280620230335546
|
28/06/2023
|
arjun y kharkate
|
1829006WL012787
|
arjun y kharkate
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243790
|
|
SHRI ARJUN YOGIRAJ KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-049-001/72989
(RANBOTHALI)
|
1829006000NRG24280620230335547
|
28/06/2023
|
lalita a kharkate
|
1829006WL012787
|
lalita a kharkate
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243791
|
|
MRS LALITA ARJUN KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-049-001/72993
(RANBOTHALI)
|
1829006000NRG24280620230335548
|
28/06/2023
|
KAILAS
|
1829006WL012787
|
KAILAS
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243809
|
|
MR KAILASH ABHIMAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-049-001/72993
(RANBOTHALI)
|
1829006000NRG24280620230335549
|
28/06/2023
|
kaveri kailas naktode
|
1829006WL012787
|
kaveri kailas naktode
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243755
|
|
MRS KAVERI KAILASH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-049-001/73010
(RANBOTHALI)
|
1829006000NRG24280620230335551
|
28/06/2023
|
mira i chandimeshram
|
1829006WL012787
|
mira i chandimeshram
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243759
|
|
MRS MIRA ISHWAR CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-049-001/73014
(RANBOTHALI)
|
1829006000NRG24280620230335552
|
28/06/2023
|
nirmala n naktode
|
1829006WL012787
|
nirmala n naktode
|
00415
|
SBIN0000338
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243832
|
|
MRS NIRMALA NILKANTH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-049-001/73014
(RANBOTHALI)
|
1829006000NRG24280620230335553
|
28/06/2023
|
YOGINDRA NILKANTH NAKTODE
|
1829006WL012787
|
YOGINDRA NILKANTH NAKTODE
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230243772
|
|
MR YOGINAND NILKANTH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-049-001/73036
(RANBOTHALI)
|
1829006000NRG24280620230335555
|
28/06/2023
|
mangala r meshram
|
1829006WL012787
|
mangala r meshram
|
00415
|
SBIN0000338
|
796
|
796
|
Processed
|
05/07/2023
|
|
A185230243730
|
|
MRS MANGALA REVNATHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-049-001/73036
(RANBOTHALI)
|
1829006000NRG24280620230335554
|
28/06/2023
|
rewnath
|
1829006WL012787
|
rewnath
|
00415
|
SBIN0000338
|
796
|
796
|
Processed
|
05/07/2023
|
|
A185230244073
|
|
SHRI REVNATH JAIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-049-001/73051
(RANBOTHALI)
|
1829006000NRG24280620230335556
|
28/06/2023
|
nilknta shende
|
1829006WL012787
|
nilknta shende
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243773
|
|
NILKANTH RAGHOJI SHENDE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
188
|
BRAHMAPURI
|
MH-29-006-049-001/73051
(RANBOTHALI)
|
1829006000NRG24280620230335557
|
28/06/2023
|
rekha n shende
|
1829006WL012787
|
rekha n shende
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243744
|
|
MRS REKHA NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-049-001/73053
(RANBOTHALI)
|
1829006000NRG24280620230335558
|
28/06/2023
|
bhojraj p raut
|
1829006WL012787
|
bhojraj p raut
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243793
|
|
SHRI BHOJRAJ PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-049-001/73053
(RANBOTHALI)
|
1829006000NRG24280620230335559
|
28/06/2023
|
rina raut
|
1829006WL012787
|
rina raut
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243792
|
|
MRS RINA BHOJRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24280620230335561
|
28/06/2023
|
yamina r chandikar
|
1829006WL012787
|
yamina r chandikar
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230244087
|
|
MRS YAMINA RAMDAS CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-049-001/73061
(RANBOTHALI)
|
1829006000NRG24280620230335563
|
28/06/2023
|
MAMATA MUKHARU RAUT
|
1829006WL012787
|
MAMATA MUKHARU RAUT
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243747
|
|
MRS MAMATA MUKHARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-049-001/73061
(RANBOTHALI)
|
1829006000NRG24280620230335562
|
28/06/2023
|
mukharu i Raut
|
1829006WL012787
|
mukharu i Raut
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243739
|
|
SHRI MUKHARU ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-049-001/73077
(RANBOTHALI)
|
1829006000NRG24280620230335564
|
28/06/2023
|
saidas l kharkate
|
1829006WL012787
|
saidas l kharkate
|
00415
|
SBIN0000338
|
995
|
995
|
Processed
|
05/07/2023
|
|
A185230243735
|
|
SAIDAS LAXMAN KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24280620230335567
|
28/06/2023
|
JAYSHRI VINOD RAUT
|
1829006WL012787
|
JAYSHRI VINOD RAUT
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243784
|
|
MRS JAYASHRI VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24280620230335566
|
28/06/2023
|
shobha g raut
|
1829006WL012787
|
shobha g raut
|
00415
|
SBIN0000338
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243777
|
|
SHOBHA GOPAL RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
BRAHMAPURI
|
MH-29-006-049-001/73107
(RANBOTHALI)
|
1829006000NRG24280620230335568
|
28/06/2023
|
suman g sende
|
1829006WL012787
|
suman g sende
|
00415
|
SBIN0000338
|
796
|
796
|
Processed
|
05/07/2023
|
|
A185230243787
|
|
MRS SUMAN GULABRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-049-001/73109
(RANBOTHALI)
|
1829006000NRG24280620230335571
|
28/06/2023
|
lilabai madavi
|
1829006WL012787
|
lilabai madavi
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243731
|
|
MRS LILABAI EKLAVYA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-049-001/73114
(RANBOTHALI)
|
1829006000NRG24280620230335572
|
28/06/2023
|
sanjivani s meshram
|
1829006WL012787
|
sanjivani s meshram
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243778
|
|
MISS SANJIVANI SANJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-049-001/73117
(RANBOTHALI)
|
1829006000NRG24280620230335573
|
28/06/2023
|
kiran v raut
|
1829006WL012787
|
kiran v raut
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243771
|
|
MRS KIRAN EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-049-001/73123
(RANBOTHALI)
|
1829006000NRG24280620230335574
|
28/06/2023
|
gita g naktode
|
1829006WL012787
|
gita g naktode
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230244072
|
|
MISS GITA GANGADHAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-049-001/73125
(RANBOTHALI)
|
1829006000NRG24280620230335575
|
28/06/2023
|
archana naktode
|
1829006WL012787
|
archana naktode
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243734
|
|
ARCHANA DEODAS NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
BRAHMAPURI
|
MH-29-006-049-001/73137
(RANBOTHALI)
|
1829006000NRG24280620230335576
|
28/06/2023
|
purushottam v kharkate
|
1829006WL012787
|
purushottam v kharkate
|
00415
|
SBIN0000338
|
552
|
552
|
Processed
|
05/07/2023
|
|
A185230244085
|
|
SHRI PURUSHOTTAM VITHOBA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-049-001/73144
(RANBOTHALI)
|
1829006000NRG24280620230335579
|
28/06/2023
|
anita a kolhe
|
1829006WL012787
|
anita a kolhe
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243761
|
|
MISS ANITA AMBARDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-049-001/73149
(RANBOTHALI)
|
1829006000NRG24280620230335580
|
28/06/2023
|
nirmala kharkate
|
1829006WL012787
|
nirmala kharkate
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243795
|
|
MRS NIRMALA NILKANTH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-049-001/73154
(RANBOTHALI)
|
1829006000NRG24280620230335583
|
28/06/2023
|
mangala s raut
|
1829006WL012787
|
mangala s raut
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243821
|
|
MISS MANGALA SOMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-049-001/73156
(RANBOTHALI)
|
1829006000NRG24280620230335585
|
28/06/2023
|
wasudeo s thakare
|
1829006WL012787
|
wasudeo s thakare
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243632
|
|
MR WASUDEO SITKURA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-049-001/73156
(RANBOTHALI)
|
1829006000NRG24280620230335586
|
28/06/2023
|
wasudha w. thakare
|
1829006WL012787
|
wasudha w. thakare
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243764
|
|
MISS VASUDHA WASUDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24280620230335588
|
28/06/2023
|
sarita y pradhan
|
1829006WL012787
|
sarita y pradhan
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230244075
|
|
MRS SARITA YASHWANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24280620230335587
|
28/06/2023
|
yashwant b pradhan
|
1829006WL012787
|
yashwant b pradhan
|
00415
|
SBIN0000338
|
885
|
885
|
Processed
|
05/07/2023
|
|
A185230243789
|
|
YASHVANT BAXI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
BRAHMAPURI
|
MH-29-006-049-001/73174
(RANBOTHALI)
|
1829006000NRG24280620230335589
|
28/06/2023
|
S BHUTE
|
1829006WL012787
|
S BHUTE
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243776
|
|
SHRI SHANKAR PANDURANG BHUTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-049-001/73174
(RANBOTHALI)
|
1829006000NRG24280620230335590
|
28/06/2023
|
Varsha s bhute
|
1829006WL012787
|
Varsha s bhute
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243752
|
|
MRS VARSHA SHANKAR BHUTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-049-001/73184
(RANBOTHALI)
|
1829006000NRG24280620230335594
|
28/06/2023
|
jagan mangar kharkate
|
1829006WL012787
|
jagan mangar kharkate
|
00415
|
SBIN0000338
|
354
|
354
|
Processed
|
05/07/2023
|
|
A185230243733
|
|
MR JAGANNATH MANGAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-049-001/73184
(RANBOTHALI)
|
1829006000NRG24280620230335595
|
28/06/2023
|
sunita j kharkate
|
1829006WL012787
|
sunita j kharkate
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243769
|
|
MRS SUNITA JAGANNATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-049-001/73192
(RANBOTHALI)
|
1829006000NRG24280620230335598
|
28/06/2023
|
isolal d sende
|
1829006WL012787
|
isolal d sende
|
00415
|
SBIN0000338
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243770
|
|
MR ISHOLAL DEVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-049-001/73192
(RANBOTHALI)
|
1829006000NRG24280620230335599
|
28/06/2023
|
SADHANA SENDE
|
1829006WL012787
|
SADHANA SENDE
|
00415
|
SBIN0000338
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243746
|
|
MRS SADHANA ISOLAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-049-001/73202
(RANBOTHALI)
|
1829006000NRG24280620230335600
|
28/06/2023
|
dadaji nikam
|
1829006WL012787
|
dadaji nikam
|
00415
|
SBIN0000338
|
352
|
352
|
Processed
|
05/07/2023
|
|
A185230243775
|
|
DADAJI WAMAN NIKKAM
|
CANARA BANK(508532)
|
|
218
|
BRAHMAPURI
|
MH-29-006-049-001/73203
(RANBOTHALI)
|
1829006000NRG24280620230335602
|
28/06/2023
|
pushapa h raut
|
1829006WL012787
|
pushapa h raut
|
00415
|
SBIN0000338
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243768
|
|
MRS PUSHPA HARIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-049-001/73204
(RANBOTHALI)
|
1829006000NRG24280620230335604
|
28/06/2023
|
mina kharkate
|
1829006WL012787
|
mina kharkate
|
00415
|
SBIN0000338
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243511
|
|
MISS MINA BALKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-049-001/73225
(RANBOTHALI)
|
1829006000NRG24280620230335609
|
28/06/2023
|
sangita t chandikar
|
1829006WL012787
|
sangita t chandikar
|
00415
|
SBIN0000338
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230243750
|
|
MRS SANGEETA TANBA CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-049-001/73225
(RANBOTHALI)
|
1829006000NRG24280620230335608
|
28/06/2023
|
tanba v chandikar
|
1829006WL012787
|
tanba v chandikar
|
00415
|
SBIN0000338
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230243749
|
|
SHRI TANBA WASUDEV CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24280620230335613
|
28/06/2023
|
gunwant s naktode
|
1829006WL012787
|
gunwant s naktode
|
00415
|
SBIN0000338
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230243729
|
|
MR GUNWANT SHIVA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-049-001/73246
(RANBOTHALI)
|
1829006000NRG24280620230335616
|
28/06/2023
|
rukhama p patre
|
1829006WL012787
|
rukhama p patre
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243949
|
|
MRS RUKHAMABAI PANDHARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-049-001/73250
(RANBOTHALI)
|
1829006000NRG24280620230335618
|
28/06/2023
|
jailal d kukulkar
|
1829006WL012787
|
jailal d kukulkar
|
00415
|
SBIN0000338
|
211
|
211
|
Processed
|
05/07/2023
|
|
A185230243819
|
|
MR JAYLAL DOMA KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-049-001/73250
(RANBOTHALI)
|
1829006000NRG24280620230335619
|
28/06/2023
|
ranjana j kukulkar
|
1829006WL012787
|
ranjana j kukulkar
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243820
|
|
MISS RANJANA JAYLAL KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-049-001/73257
(RANBOTHALI)
|
1829006000NRG24280620230335620
|
28/06/2023
|
giridhar t naktode
|
1829006WL012787
|
giridhar t naktode
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243677
|
|
SHRI GIRIDHAR TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-049-001/73325
(RANBOTHALI)
|
1829006000NRG24280620230335629
|
28/06/2023
|
nivrutta g talmale
|
1829006WL012787
|
nivrutta g talmale
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243955
|
|
MS NIVRUTA GANGADHAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-049-001/73332
(RANBOTHALI)
|
1829006000NRG24280620230335632
|
28/06/2023
|
Alka shailes maind
|
1829006WL012787
|
Alka shailes maind
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243957
|
|
MRS ALKA SHAILESH MAIND
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-049-001/73332
(RANBOTHALI)
|
1829006000NRG24280620230335630
|
28/06/2023
|
mira maind
|
1829006WL012787
|
mira maind
|
00415
|
SBIN0000338
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243982
|
|
MIRABAI HARI MAIND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-049-001/73338
(RANBOTHALI)
|
1829006000NRG24280620230335633
|
28/06/2023
|
sunita b kharkate
|
1829006WL012787
|
sunita b kharkate
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230244067
|
|
MRS SUNITA BALAKRISHNA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24280620230335634
|
28/06/2023
|
ramesh t naktode
|
1829006WL012787
|
ramesh t naktode
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243678
|
|
SHRI RAMESH TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24280620230335635
|
28/06/2023
|
rina r naktode
|
1829006WL012787
|
rina r naktode
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243679
|
|
MRS RINABAI RAMESH NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-049-001/73379
(RANBOTHALI)
|
1829006000NRG24280620230335636
|
28/06/2023
|
laxmi d kolhe
|
1829006WL012787
|
laxmi d kolhe
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
A185230244015
|
|
MRS LAXMI DHANRAJ KOLHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-049-001/73394
(RANBOTHALI)
|
1829006000NRG24280620230335639
|
28/06/2023
|
lokesh a bhute
|
1829006WL012787
|
lokesh a bhute
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
A185230244065
|
|
MR LOKESH ABHIMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-049-001/73394
(RANBOTHALI)
|
1829006000NRG24280620230335638
|
28/06/2023
|
Vachhala a bhute
|
1829006WL012787
|
Vachhala a bhute
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
A185230243952
|
|
MRS WACHHALA ABHIMANYU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-049-001/73406
(RANBOTHALI)
|
1829006000NRG24280620230335640
|
28/06/2023
|
asha d bedare
|
1829006WL012787
|
asha d bedare
|
00415
|
SBIN0000338
|
1038
|
1038
|
Processed
|
05/07/2023
|
|
A185230244096
|
|
MRS ASHA DILIP BEDARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-049-001/73408
(RANBOTHALI)
|
1829006000NRG24280620230335641
|
28/06/2023
|
manortha m bedare
|
1829006WL012787
|
manortha m bedare
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230244084
|
|
MRS MANORATHA MANOHAR BEDARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-049-001/73412
(RANBOTHALI)
|
1829006000NRG24280620230335643
|
28/06/2023
|
gurudev k naktode
|
1829006WL012787
|
gurudev k naktode
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230243627
|
|
MASTER GURUDEV KELRAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-049-001/73412
(RANBOTHALI)
|
1829006000NRG24280620230335642
|
28/06/2023
|
rekha k naktode
|
1829006WL012787
|
rekha k naktode
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230243980
|
|
MRS REKHA KEVALRAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-049-001/73419
(RANBOTHALI)
|
1829006000NRG24280620230335645
|
28/06/2023
|
Lalita j naktode
|
1829006WL012787
|
Lalita j naktode
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230243945
|
|
MRS LALITA JANARDHAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-049-001/73419
(RANBOTHALI)
|
1829006000NRG24280620230335646
|
28/06/2023
|
sachin j naktode
|
1829006WL012787
|
sachin j naktode
|
00415
|
SBIN0000338
|
1065
|
1065
|
Processed
|
05/07/2023
|
|
A185230243510
|
|
MR SACHIN JANARDHAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-049-001/73423
(RANBOTHALI)
|
1829006000NRG24280620230335647
|
28/06/2023
|
mahananda v naktode
|
1829006WL012787
|
mahananda v naktode
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230243978
|
|
MAHANANDA VISHVANATHA NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
BRAHMAPURI
|
MH-29-006-049-001/73429
(RANBOTHALI)
|
1829006000NRG24280620230335648
|
28/06/2023
|
saidas burade
|
1829006WL012787
|
saidas burade
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230244095
|
|
SAIDAS ISAN BURADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
BRAHMAPURI
|
MH-29-006-049-001/73437
(RANBOTHALI)
|
1829006000NRG24280620230335650
|
28/06/2023
|
maina raut
|
1829006WL012787
|
maina raut
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230243818
|
|
MEENA MOHAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
BRAHMAPURI
|
MH-29-006-049-001/73450
(RANBOTHALI)
|
1829006000NRG24280620230335651
|
28/06/2023
|
mangala r kharkate
|
1829006WL012787
|
mangala r kharkate
|
00415
|
SBIN0000338
|
1065
|
1065
|
Processed
|
05/07/2023
|
|
A185230244090
|
|
MANGALA RAGHUNATH KARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24280620230335652
|
28/06/2023
|
gurudev m naktode
|
1829006WL012787
|
gurudev m naktode
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230243815
|
|
MR GURUDEO MADAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24280620230335653
|
28/06/2023
|
sharda g naktode
|
1829006WL012787
|
sharda g naktode
|
00415
|
SBIN0000338
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230244079
|
|
MRS SHARADATAI GURUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24280620230335654
|
28/06/2023
|
suraj naktode
|
1829006WL012787
|
suraj naktode
|
00415
|
SBIN0000338
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230244106
|
|
MR SURAJ GURUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-049-001/73482
(RANBOTHALI)
|
1829006000NRG24280620230335656
|
28/06/2023
|
bhagratha z kolhe
|
1829006WL012787
|
bhagratha z kolhe
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243960
|
|
MISS BHAGARATHA ZINGAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-049-001/73487
(RANBOTHALI)
|
1829006000NRG24280620230335659
|
28/06/2023
|
nirmala s raut
|
1829006WL012787
|
nirmala s raut
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230244094
|
|
MRS NIRMALA SHRAVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-049-001/73497
(RANBOTHALI)
|
1829006000NRG24280620230335660
|
28/06/2023
|
ANITA A KHARKATE
|
1829006WL012787
|
ANITA A KHARKATE
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230244077
|
|
MRS ANITA ANANDRAO KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-049-001/73499
(RANBOTHALI)
|
1829006000NRG24280620230335661
|
28/06/2023
|
radha m marbhate
|
1829006WL012787
|
radha m marbhate
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243943
|
|
MRS RADHA MURALIDHAR MARBATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-049-001/73502
(RANBOTHALI)
|
1829006000NRG24280620230335665
|
28/06/2023
|
sachin kharkate
|
1829006WL012787
|
sachin kharkate
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
05/07/2023
|
|
A185230244066
|
|
SACHIN SHRAVAN KHARKATE
|
BANK OF BARODA(606985)
|
|
254
|
BRAHMAPURI
|
MH-29-006-049-001/73502
(RANBOTHALI)
|
1829006000NRG24280620230335664
|
28/06/2023
|
sarita s kharkate
|
1829006WL012787
|
sarita s kharkate
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230244083
|
|
MRS SARITA SHRAVAN KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-049-001/73502
(RANBOTHALI)
|
1829006000NRG24280620230335663
|
28/06/2023
|
shravan s karkhate
|
1829006WL012787
|
shravan s karkhate
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230244016
|
|
MR SHRAVAN SHIVRAM KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-049-001/73505
(RANBOTHALI)
|
1829006000NRG24280620230335667
|
28/06/2023
|
vaishali v bangare
|
1829006WL012787
|
vaishali v bangare
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243959
|
|
MISS VAISHALI VINAYAK BANGARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-049-001/73505
(RANBOTHALI)
|
1829006000NRG24280620230335666
|
28/06/2023
|
vinayak y bangare
|
1829006WL012787
|
vinayak y bangare
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243938
|
|
VINAYAK YADAV BANGARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-049-001/73512
(RANBOTHALI)
|
1829006000NRG24280620230335668
|
28/06/2023
|
toshal dayaram raut
|
1829006WL012787
|
toshal dayaram raut
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243512
|
|
MR TOSHAL DAYARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-049-001/73516
(RANBOTHALI)
|
1829006000NRG24280620230335670
|
28/06/2023
|
vidya v raut
|
1829006WL012787
|
vidya v raut
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243555
|
|
MRS VIDYA VITHTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-049-001/73517
(RANBOTHALI)
|
1829006000NRG24280620230335672
|
28/06/2023
|
sangita s thengari
|
1829006WL012787
|
sangita s thengari
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230244092
|
|
MISS SANGITA SUNIL THENGARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-049-001/73522
(RANBOTHALI)
|
1829006000NRG24280620230335673
|
28/06/2023
|
anil p naktode
|
1829006WL012787
|
anil p naktode
|
00415
|
SBIN0000338
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230243973
|
|
SHRI ANIL PANDHARI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-049-001/73522
(RANBOTHALI)
|
1829006000NRG24280620230335674
|
28/06/2023
|
archana a naktode
|
1829006WL012787
|
archana a naktode
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243950
|
|
SAHISHUNTA MAHILA BACHAT GAT RANBOTHALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
BRAHMAPURI
|
MH-29-006-049-001/73539
(RANBOTHALI)
|
1829006000NRG24280620230335678
|
28/06/2023
|
suresh a kolhe
|
1829006WL012787
|
suresh a kolhe
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243958
|
|
MR SURESH ADKU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-049-001/73539
(RANBOTHALI)
|
1829006000NRG24280620230335679
|
28/06/2023
|
sushama s kolhe
|
1829006WL012787
|
sushama s kolhe
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230244068
|
|
MRS SUSHMA SURESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-049-001/73541-A
(RANBOTHALI)
|
1829006000NRG24280620230335680
|
28/06/2023
|
digambar kukudkar
|
1829006WL012787
|
digambar kukudkar
|
00415
|
SBIN0000338
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230243808
|
|
MR DIGAMBAR MUKHARU KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-049-001/73543
(RANBOTHALI)
|
1829006000NRG24280620230335682
|
28/06/2023
|
PRATIBHA P DANI
|
1829006WL012787
|
PRATIBHA P DANI
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243967
|
|
MISS PRATIBHA PRAKASH DANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-049-001/73547
(RANBOTHALI)
|
1829006000NRG24280620230335685
|
28/06/2023
|
NANDKISHOR PUNDLIK PATRE
|
1829006WL012787
|
NANDKISHOR PUNDLIK PATRE
|
00415
|
SBIN0000338
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243864
|
|
MR NANDKISHOR PUNDLIK PATRE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24280620230335687
|
28/06/2023
|
keshav bhojraj naktode
|
1829006WL012787
|
keshav bhojraj naktode
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
05/07/2023
|
|
A185230243804
|
|
MR KESHAV BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24280620230335688
|
28/06/2023
|
manisha keshav naktode
|
1829006WL012787
|
manisha keshav naktode
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
05/07/2023
|
|
A185230243841
|
|
MISS MANISHA KESHAV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-049-001/73552
(RANBOTHALI)
|
1829006000NRG24280620230335689
|
28/06/2023
|
Revta Ramdas Raut
|
1829006WL012787
|
Revta Ramdas Raut
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243849
|
|
MRS REVATA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-049-001/73554
(RANBOTHALI)
|
1829006000NRG24280620230335690
|
28/06/2023
|
Asmita Dilip Hajare
|
1829006WL012787
|
Asmita Dilip Hajare
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
05/07/2023
|
|
A185230243908
|
|
MRS ASMITA DILIP HAJARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-049-001/73556
(RANBOTHALI)
|
1829006000NRG24280620230335692
|
28/06/2023
|
Sandhya Sandip Marskolhe
|
1829006WL012787
|
Sandhya Sandip Marskolhe
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243906
|
|
MRS SANDHYA SANDIP MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-049-001/73557
(RANBOTHALI)
|
1829006000NRG24280620230335693
|
28/06/2023
|
Devidas Ramaji Jambhule
|
1829006WL012787
|
Devidas Ramaji Jambhule
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
05/07/2023
|
|
A185230243972
|
|
SHRI DEVIDAS RAMAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-049-001/73561
(RANBOTHALI)
|
1829006000NRG24280620230335696
|
28/06/2023
|
mangala sahare
|
1829006WL012787
|
mangala sahare
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230244103
|
|
MISS MANGALA MURAHARI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-049-001/73563
(RANBOTHALI)
|
1829006000NRG24280620230335697
|
28/06/2023
|
vandana athole
|
1829006WL012787
|
vandana athole
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243941
|
|
MISS VANDANA ANANDRAV ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-049-001/73564
(RANBOTHALI)
|
1829006000NRG24280620230335698
|
28/06/2023
|
Devangana Devrao Athole
|
1829006WL012787
|
Devangana Devrao Athole
|
00415
|
SBIN0000338
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243963
|
|
MRS DEVANGANA DEVRAO ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-049-001/73565
(RANBOTHALI)
|
1829006000NRG24280620230335700
|
28/06/2023
|
Vaishali Vilas Naktode
|
1829006WL012787
|
Vaishali Vilas Naktode
|
00415
|
SBIN0000338
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230243951
|
|
MRS VAISHALI VILAS NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-049-001/73565
(RANBOTHALI)
|
1829006000NRG24280620230335699
|
28/06/2023
|
vilash a naktode
|
1829006WL012787
|
vilash a naktode
|
00415
|
SBIN0000338
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230243680
|
|
MR VILAS ABHIMAN NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-049-001/73571
(RANBOTHALI)
|
1829006000NRG24280620230335704
|
28/06/2023
|
Dadaji Govinda Rau
|
1829006WL012787
|
Dadaji Govinda Rau
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243966
|
|
MR DADAJI GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-049-001/73571
(RANBOTHALI)
|
1829006000NRG24280620230335705
|
28/06/2023
|
Damini Dadaji Raut
|
1829006WL012787
|
Damini Dadaji Raut
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
05/07/2023
|
|
A185230243965
|
|
MISS REKHA DADAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-049-001/73572
(RANBOTHALI)
|
1829006000NRG24280620230335706
|
28/06/2023
|
Vishakha Vilas Raut
|
1829006WL012787
|
Vishakha Vilas Raut
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
05/07/2023
|
|
A185230244098
|
|
MRS VISHAKHA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-049-001/73573
(RANBOTHALI)
|
1829006000NRG24280620230335708
|
28/06/2023
|
Devangana Devidas Bavne
|
1829006WL012787
|
Devangana Devidas Bavne
|
00415
|
SBIN0000338
|
736
|
736
|
Processed
|
05/07/2023
|
|
A185230243850
|
|
MS DEVANGANA DEVIDAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-049-001/73573
(RANBOTHALI)
|
1829006000NRG24280620230335707
|
28/06/2023
|
Devidas Vishvnath Bavne
|
1829006WL012787
|
Devidas Vishvnath Bavne
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
05/07/2023
|
|
A185230243573
|
|
SHRI DEVDAS VIHWNATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-049-001/73576
(RANBOTHALI)
|
1829006000NRG24280620230335710
|
28/06/2023
|
chandrakala meshram
|
1829006WL012787
|
chandrakala meshram
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
05/07/2023
|
|
A185230243905
|
|
MRS CHANDRAKALA BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-049-001/73581
(RANBOTHALI)
|
1829006000NRG24280620230335714
|
28/06/2023
|
surendar madavi
|
1829006WL012787
|
surendar madavi
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
05/07/2023
|
|
A185230243944
|
|
SHRI SURENDRA KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-049-001/73582
(RANBOTHALI)
|
1829006000NRG24280620230335716
|
28/06/2023
|
mukta s dhote
|
1829006WL012787
|
mukta s dhote
|
00415
|
SBIN0000338
|
920
|
920
|
Processed
|
05/07/2023
|
|
A185230243946
|
|
MRS MUKTA SUNIL DHOTE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-049-001/73583
(RANBOTHALI)
|
1829006000NRG24280620230335717
|
28/06/2023
|
nandini d maind
|
1829006WL012787
|
nandini d maind
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243947
|
|
MRS NANDINI DNANESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-049-001/73585
(RANBOTHALI)
|
1829006000NRG24280620230335719
|
28/06/2023
|
VAISHALI K KUTHE
|
1829006WL012787
|
VAISHALI K KUTHE
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
05/07/2023
|
|
A185230243953
|
|
MISS VAISHALI KAILASH KUTHE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-049-001/73588
(RANBOTHALI)
|
1829006000NRG24280620230335720
|
28/06/2023
|
usha d kharkate
|
1829006WL012787
|
usha d kharkate
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
05/07/2023
|
|
A185230244070
|
|
MISS USHA DASHARATH KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-049-001/73589
(RANBOTHALI)
|
1829006000NRG24280620230335722
|
28/06/2023
|
shalu v kuthe
|
1829006WL012787
|
shalu v kuthe
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
05/07/2023
|
|
A185230243817
|
|
MISS SHALU VILAS KUTHE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-049-001/73589
(RANBOTHALI)
|
1829006000NRG24280620230335721
|
28/06/2023
|
vilas t kuthe
|
1829006WL012787
|
vilas t kuthe
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
05/07/2023
|
|
A185230243954
|
|
VILAS TATOBA KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
BRAHMAPURI
|
MH-29-006-049-001/73590
(RANBOTHALI)
|
1829006000NRG24280620230335723
|
28/06/2023
|
premila p kuttarmar
|
1829006WL012787
|
premila p kuttarmar
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243956
|
|
MRS PRAMILA PRAMOD KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-049-001/73591
(RANBOTHALI)
|
1829006000NRG24280620230335725
|
28/06/2023
|
savita sunil kukkudkar
|
1829006WL012787
|
savita sunil kukkudkar
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230244093
|
|
MISS SAVITA SUNIL KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-049-001/73591
(RANBOTHALI)
|
1829006000NRG24280620230335724
|
28/06/2023
|
SUNIL KUKADKAR
|
1829006WL012787
|
SUNIL KUKADKAR
|
00415
|
SBIN0000338
|
760
|
760
|
Processed
|
05/07/2023
|
|
A185230243585
|
|
MR SUNIL MUKHARU KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-049-001/73592
(RANBOTHALI)
|
1829006000NRG24280620230335726
|
28/06/2023
|
gopal r naktode
|
1829006WL012787
|
gopal r naktode
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243979
|
|
MR GOPAL RAMAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-049-001/73593
(RANBOTHALI)
|
1829006000NRG24280620230335728
|
28/06/2023
|
vaishali v naktode
|
1829006WL012787
|
vaishali v naktode
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230244086
|
|
MRS VAISHALI VINOD NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-049-001/73594
(RANBOTHALI)
|
1829006000NRG24280620230335729
|
28/06/2023
|
gayatri govinda naktode
|
1829006WL012787
|
gayatri govinda naktode
|
00415
|
SBIN0000338
|
950
|
950
|
Processed
|
05/07/2023
|
|
A185230243570
|
|
MRS GAYATRI GOVINDA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-049-001/73596
(RANBOTHALI)
|
1829006000NRG24280620230335730
|
28/06/2023
|
bharti Bharat bagmare
|
1829006WL012787
|
bharti Bharat bagmare
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243939
|
|
MRS BHARATI BHARAT BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-049-001/73597
(RANBOTHALI)
|
1829006000NRG24280620230335731
|
28/06/2023
|
suhani g thakare
|
1829006WL012787
|
suhani g thakare
|
00415
|
SBIN0000338
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243814
|
|
SUHANI GHANSHAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
BRAHMAPURI
|
MH-29-006-049-001/73604
(RANBOTHALI)
|
1829006000NRG24280620230335737
|
28/06/2023
|
varsha y kharkate
|
1829006WL012787
|
varsha y kharkate
|
00415
|
SBIN0000338
|
985
|
985
|
Processed
|
05/07/2023
|
|
A185230244078
|
|
MRS VARSHA YUVRAJ KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-049-001/73605
(RANBOTHALI)
|
1829006000NRG24280620230335738
|
28/06/2023
|
rekha k kolhe
|
1829006WL012787
|
rekha k kolhe
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
A185230243942
|
|
MRS REKHA KISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-049-001/73616
(RANBOTHALI)
|
1829006000NRG24280620230335742
|
28/06/2023
|
pratiksha premlal patre
|
1829006WL012787
|
pratiksha premlal patre
|
00415
|
SBIN0000338
|
788
|
788
|
Processed
|
05/07/2023
|
|
A185230243567
|
|
MRS PRATIKSHA PREMLAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-049-001/73616
(RANBOTHALI)
|
1829006000NRG24280620230335741
|
28/06/2023
|
premlal p patre
|
1829006WL012787
|
premlal p patre
|
00415
|
SBIN0000338
|
985
|
985
|
Processed
|
05/07/2023
|
|
A185230243948
|
|
SHRI PREMLAL PANDHARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-049-001/73620
(RANBOTHALI)
|
1829006000NRG24280620230335743
|
28/06/2023
|
maya manoj talmale
|
1829006WL012787
|
maya manoj talmale
|
00415
|
SBIN0000338
|
985
|
985
|
Processed
|
05/07/2023
|
|
A185230244101
|
|
MRS MAYA MANOJ TALMALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-049-001/73623
(RANBOTHALI)
|
1829006000NRG24280620230335745
|
28/06/2023
|
praful hiwan fulzele
|
1829006WL012787
|
praful hiwan fulzele
|
00415
|
SBIN0000338
|
805
|
805
|
Processed
|
05/07/2023
|
|
A185230244102
|
|
Mr. PRAFUL HIWAN FULZELE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BRAHMAPURI
|
MH-29-006-049-001/73623
(RANBOTHALI)
|
1829006000NRG24280620230335746
|
28/06/2023
|
trushna praful fulzele
|
1829006WL012787
|
trushna praful fulzele
|
00415
|
SBIN0000338
|
805
|
805
|
Processed
|
05/07/2023
|
|
A185230243586
|
|
MRS TRUSHNA PRAFUL FULZELE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24280620230335748
|
28/06/2023
|
ANKUSH BHUTE
|
1829006WL012787
|
ANKUSH BHUTE
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
A185230243587
|
|
MR ANKUSH ABHIMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24280620230335749
|
28/06/2023
|
jayshri a bhute
|
1829006WL012787
|
jayshri a bhute
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
A185230243964
|
|
MISS JAYASHRI ANKUSH BHUTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-049-001/73627-A
(RANBOTHALI)
|
1829006000NRG24280620230335751
|
28/06/2023
|
ganga m meshram
|
1829006WL012787
|
ganga m meshram
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
A185230244111
|
|
MISS GANGA MADANGOPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-049-001/73627-A
(RANBOTHALI)
|
1829006000NRG24280620230335750
|
28/06/2023
|
madangopal meshram
|
1829006WL012787
|
madangopal meshram
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
A185230243909
|
|
MADAN MANGAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
BRAHMAPURI
|
MH-29-006-049-001/73630
(RANBOTHALI)
|
1829006000NRG24280620230335752
|
28/06/2023
|
SANGITA R BAGDE
|
1829006WL012787
|
SANGITA R BAGDE
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
A185230243498
|
|
SANGEETA RAMDAS BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
BRAHMAPURI
|
MH-29-006-049-001/73631
(RANBOTHALI)
|
1829006000NRG24280620230335753
|
28/06/2023
|
dilip narayan jambhule
|
1829006WL012787
|
dilip narayan jambhule
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
05/07/2023
|
|
A185230244110
|
|
MR DILIP NARAYAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-049-001/73632
(RANBOTHALI)
|
1829006000NRG24280620230335754
|
28/06/2023
|
ranchandra shankar kumbhare
|
1829006WL012787
|
ranchandra shankar kumbhare
|
00415
|
SBIN0000338
|
561
|
561
|
Processed
|
05/07/2023
|
|
A185230244109
|
|
MR RAMCHANDRA SHANKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-049-001/73632
(RANBOTHALI)
|
1829006000NRG24280620230335755
|
28/06/2023
|
sangita ramchandra kumbhre
|
1829006WL012787
|
sangita ramchandra kumbhre
|
00415
|
SBIN0000338
|
935
|
935
|
Processed
|
05/07/2023
|
|
A185230244108
|
|
MISS SANGITA RAMCHANDRA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-049-001/73633
(RANBOTHALI)
|
1829006000NRG24280620230335757
|
28/06/2023
|
SHREYA SHANKAR MESHRAM
|
1829006WL012787
|
SHREYA SHANKAR MESHRAM
|
00415
|
SBIN0000338
|
748
|
748
|
Processed
|
05/07/2023
|
|
A185230244104
|
|
MISS SHREYA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-049-001/73634
(RANBOTHALI)
|
1829006000NRG24280620230335758
|
28/06/2023
|
vanita ramesh tupat
|
1829006WL012787
|
vanita ramesh tupat
|
00415
|
SBIN0000338
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
A185230244089
|
|
MISS VANITA RAMESH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-049-001/73635
(RANBOTHALI)
|
1829006000NRG24280620230335759
|
28/06/2023
|
NISHA NAGESHWAR KOLHE
|
1829006WL012787
|
NISHA NAGESHWAR KOLHE
|
00415
|
SBIN0000338
|
966
|
966
|
Processed
|
05/07/2023
|
|
A185230244080
|
|
MRS NISHA NAGESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-049-001/73641
(RANBOTHALI)
|
1829006000NRG24280620230335763
|
28/06/2023
|
SUHAS DEVIDAS HAJARE
|
1829006WL012787
|
SUHAS DEVIDAS HAJARE
|
00415
|
SBIN0000338
|
805
|
805
|
Processed
|
05/07/2023
|
|
A185230243538
|
|
SUHAS DEVIDAS HAJARE
|
UNION BANK OF INDIA(508500)
|
|
319
|
BRAHMAPURI
|
MH-29-006-049-001/73646
(RANBOTHALI)
|
1829006000NRG24280620230335764
|
28/06/2023
|
gita kolhe
|
1829006WL012787
|
gita kolhe
|
00415
|
SBIN0000338
|
805
|
805
|
Processed
|
05/07/2023
|
|
A185230244088
|
|
MRS GEETA SHARAD KOLHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24280620230335766
|
28/06/2023
|
Gulab Murari Puram
|
1829006WL012787
|
Gulab Murari Puram
|
00415
|
SBIN0000338
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243568
|
|
SHRI GULAB MURARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24280620230335767
|
28/06/2023
|
sunanda gulab puram
|
1829006WL012787
|
sunanda gulab puram
|
00415
|
SBIN0000338
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243812
|
|
MRS SUNANDA GULAB PURAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-049-004/71873
(RANBOTHALI)
|
1829006000NRG24280620230335768
|
28/06/2023
|
urmila devgade
|
1829006WL012787
|
urmila devgade
|
00415
|
SBIN0000338
|
772
|
772
|
Processed
|
05/07/2023
|
|
A185230243709
|
|
MS PUJA PRAMOD DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24280620230335770
|
28/06/2023
|
chhaya r karkate
|
1829006WL012787
|
chhaya r karkate
|
00415
|
SBIN0000338
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
A185230243883
|
|
CHHAYA RAVINDRA KHARKATE
|
CANARA BANK(508532)
|
|
324
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24280620230335769
|
28/06/2023
|
ravindra
|
1829006WL012787
|
ravindra
|
00415
|
SBIN0000338
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
A185230243884
|
|
MR RAVINDRA RAGHUNATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-049-004/72244
(RANBOTHALI)
|
1829006000NRG24280620230335772
|
28/06/2023
|
kunda d ueke
|
1829006WL012787
|
kunda d ueke
|
00415
|
SBIN0000338
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230243712
|
|
MS KANDA DNYANESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24280620230335773
|
28/06/2023
|
PRABHAKAR S TADAM
|
1829006WL012787
|
PRABHAKAR S TADAM
|
00415
|
SBIN0000338
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230243834
|
|
SHRI PRABHAKAR SOMA TADAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24280620230335774
|
28/06/2023
|
PRATIBHA P TADAM
|
1829006WL012787
|
PRATIBHA P TADAM
|
00415
|
SBIN0000338
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230243813
|
|
MRS PRATIBHA PRABHAKAR TADAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-049-004/72771
(RANBOTHALI)
|
1829006000NRG24280620230335776
|
28/06/2023
|
shobha devgade
|
1829006WL012787
|
shobha devgade
|
00415
|
SBIN0000338
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230244074
|
|
MRS SHOBHA VISHWANATH DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-049-004/72895
(RANBOTHALI)
|
1829006000NRG24280620230335777
|
28/06/2023
|
lalita sahare
|
1829006WL012787
|
lalita sahare
|
00415
|
SBIN0000338
|
1235
|
1235
|
Processed
|
05/07/2023
|
|
A185230243565
|
|
MRS LALITA LALAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-049-004/73541
(RANBOTHALI)
|
1829006000NRG24280620230335778
|
28/06/2023
|
sapana t madavi
|
1829006WL012787
|
sapana t madavi
|
00415
|
SBIN0000338
|
965
|
965
|
Processed
|
05/07/2023
|
|
A185230243713
|
|
MS SAPANA TULASHIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-049-004/73542
(RANBOTHALI)
|
1829006000NRG24280620230335779
|
28/06/2023
|
vilas pundlik dhonge
|
1829006WL012787
|
vilas pundlik dhonge
|
00415
|
SBIN0000338
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
A185230244099
|
|
MR VILAS PUNDALIK DHONGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24280620230335782
|
28/06/2023
|
ARCHENA R KHARKATE
|
1829006WL012787
|
ARCHENA R KHARKATE
|
00415
|
SBIN0000338
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243707
|
|
MRS ARCHANA RAJESHWAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24280620230335781
|
28/06/2023
|
rajeshwar s kharkate
|
1829006WL012787
|
rajeshwar s kharkate
|
00415
|
SBIN0000338
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243706
|
|
SHRI RAJESHWAR SOMA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24280620230335784
|
28/06/2023
|
sunanda s katlam
|
1829006WL012787
|
sunanda s katlam
|
00415
|
SBIN0000338
|
1205
|
1205
|
Processed
|
05/07/2023
|
|
A185230243725
|
|
MRS SUNANDA SANDIP KATLAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-049-004/73583
(RANBOTHALI)
|
1829006000NRG24280620230335785
|
28/06/2023
|
vishkha v raut
|
1829006WL012787
|
vishkha v raut
|
00415
|
SBIN0000338
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243699
|
|
VISHAKAHA VINOD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24280620230335786
|
28/06/2023
|
ashwini karpate
|
1829006WL012787
|
ashwini karpate
|
00415
|
SBIN0000338
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230243539
|
|
MS ASHWINI PRAMOD KARPATE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-049-004/73613
(RANBOTHALI)
|
1829006000NRG24280620230335787
|
28/06/2023
|
vanita sonwane
|
1829006WL012787
|
vanita sonwane
|
00415
|
SBIN0000338
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
A185230243873
|
|
Mrs. VANITA ASHOK SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24280620230335788
|
28/06/2023
|
mANDA makde
|
1829006WL012787
|
mANDA makde
|
00415
|
SBIN0000338
|
243
|
243
|
Processed
|
05/07/2023
|
|
A185230243786
|
|
MRS MANDA MAHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24280620230335790
|
28/06/2023
|
URWASHYA V TONDRE
|
1829006WL012787
|
URWASHYA V TONDRE
|
00415
|
SBIN0000338
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
A185230243710
|
|
MS URAVSHA VINOD TONDARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24280620230335789
|
28/06/2023
|
vinod tondre
|
1829006WL012787
|
vinod tondre
|
00415
|
SBIN0000338
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
A185230243866
|
|
SHRI VINOD GULAB TODARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309593
|
309593
|
|
|
|
|
|
|
|
|
341
|
BRAHMAPURI
|
MH-29-006-007-001/80169
(MENDAKI)
|
1829006000NRG24280620230324923
|
28/06/2023
|
sunita thakre
|
1829006WL012551
|
sunita thakre
|
00415
|
SBIN0007362
|
1640
|
1640
|
Processed
|
05/07/2023
|
|
A185230243726
|
|
MRS SUNITA TULSHIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-007-001/80169
(MENDAKI)
|
1829006000NRG24280620230324922
|
28/06/2023
|
tulshiram thakre
|
1829006WL012551
|
tulshiram thakre
|
00415
|
SBIN0007362
|
1640
|
1640
|
Rejected
|
04/07/2023
|
|
A185230243580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
343
|
BRAHMAPURI
|
MH-29-006-007-001/81686
(MENDAKI)
|
1829006000NRG24280620230325051
|
28/06/2023
|
Alka D Vairkar
|
1829006WL012551
|
Alka D Vairkar
|
00415
|
SBIN0007362
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
A185230243645
|
|
MR DILIP SAMBHA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-007-001/82553
(MENDAKI)
|
1829006000NRG24280620230325140
|
28/06/2023
|
Dilip H.Wagmare
|
1829006WL012551
|
Dilip H.Wagmare
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243495
|
|
MR DILIP HARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-007-001/82553
(MENDAKI)
|
1829006000NRG24280620230325141
|
28/06/2023
|
Kiran D.Wagmare
|
1829006WL012551
|
Kiran D.Wagmare
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243496
|
|
MR DILIP HARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-007-001/82553
(MENDAKI)
|
1829006000NRG24280620230325142
|
28/06/2023
|
shushil dilip waghamare
|
1829006WL012551
|
shushil dilip waghamare
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243996
|
|
MASTER SUSHIL DILIP WAGHAMAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24280620230325143
|
28/06/2023
|
Prakas M.Amborkar
|
1829006WL012551
|
Prakas M.Amborkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243358
|
|
PRAKASH MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
348
|
BRAHMAPURI
|
MH-29-006-007-001/82556
(MENDAKI)
|
1829006000NRG24280620230325144
|
28/06/2023
|
vanita.p.amborkar
|
1829006WL012551
|
vanita.p.amborkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243523
|
|
MRS VANITA PRAKASH AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-007-001/82575
(MENDAKI)
|
1829006000NRG24280620230325145
|
28/06/2023
|
s.s.gurnule
|
1829006WL012551
|
s.s.gurnule
|
00415
|
SBIN0007362
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230243658
|
|
MRS SUREKHA SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-007-001/82579
(MENDAKI)
|
1829006000NRG24280620230325146
|
28/06/2023
|
Prabha Bhivaji Marbate
|
1829006WL012551
|
Prabha Bhivaji Marbate
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243439
|
|
MR BHIVA JANBA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-007-001/82596
(MENDAKI)
|
1829006000NRG24280620230325148
|
28/06/2023
|
Mansaram Ballaji Vairkar
|
1829006WL012551
|
Mansaram Ballaji Vairkar
|
00415
|
SBIN0007362
|
1215
|
1215
|
Processed
|
05/07/2023
|
|
A185230243354
|
|
MR MANSARAM BALAJI WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-007-001/82596
(MENDAKI)
|
1829006000NRG24280620230325150
|
28/06/2023
|
Nanda bhaurav vairkar
|
1829006WL012551
|
Nanda bhaurav vairkar
|
00415
|
SBIN0007362
|
1215
|
1215
|
Processed
|
05/07/2023
|
|
A185230243837
|
|
MRS NANDA BHAURAO VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-007-001/82596
(MENDAKI)
|
1829006000NRG24280620230325149
|
28/06/2023
|
Rasika Mansaram Vairkar
|
1829006WL012551
|
Rasika Mansaram Vairkar
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243347
|
|
MRS RASIKA MANSARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-007-001/82603
(MENDAKI)
|
1829006000NRG24280620230325152
|
28/06/2023
|
Chandrashekhar Y Marbhate
|
1829006WL012551
|
Chandrashekhar Y Marbhate
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230244045
|
|
MR CHANDRASHEKHAR YADAO MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-007-001/82603
(MENDAKI)
|
1829006000NRG24280620230325151
|
28/06/2023
|
M.y.marbhate
|
1829006WL012551
|
M.y.marbhate
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243415
|
|
MADHURI YADAV MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
BRAHMAPURI
|
MH-29-006-007-001/82603
(MENDAKI)
|
1829006000NRG24280620230325153
|
28/06/2023
|
punam yadav marbate
|
1829006WL012551
|
punam yadav marbate
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230244009
|
|
MS PUNAM YADAV MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-007-001/82607
(MENDAKI)
|
1829006000NRG24280620230325154
|
28/06/2023
|
Shilpa manoj Gajbhiye
|
1829006WL012551
|
Shilpa manoj Gajbhiye
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243802
|
|
MISS SHILPA MANOJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-007-001/82615
(MENDAKI)
|
1829006000NRG24280620230325155
|
28/06/2023
|
Sukaru
|
1829006WL012551
|
Sukaru
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243450
|
|
MR SUKARU ARJUN NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-007-001/82615
(MENDAKI)
|
1829006000NRG24280620230325156
|
28/06/2023
|
surekha
|
1829006WL012551
|
surekha
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243451
|
|
MISS SUREKHA SUKARU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24280620230325157
|
28/06/2023
|
j.s.dumane
|
1829006WL012551
|
j.s.dumane
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243339
|
|
MRS JASUBAI SHAMRAO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-007-001/82621
(MENDAKI)
|
1829006000NRG24280620230325158
|
28/06/2023
|
Navnath Shamrao Dumane
|
1829006WL012551
|
Navnath Shamrao Dumane
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230243858
|
|
MR NAVNATH SHAMRAO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-007-001/82631
(MENDAKI)
|
1829006000NRG24280620230325159
|
28/06/2023
|
Bhagratha Govinda Kalsarpe
|
1829006WL012551
|
Bhagratha Govinda Kalsarpe
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243418
|
|
MISS BHAGRATHA GOVINDA KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24280620230325160
|
28/06/2023
|
Madhao H.Amborkar
|
1829006WL012551
|
Madhao H.Amborkar
|
00415
|
SBIN0007362
|
1506
|
1506
|
Rejected
|
04/07/2023
|
|
A185230243363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24280620230325161
|
28/06/2023
|
Mayabai Madhao Amborkar
|
1829006WL012551
|
Mayabai Madhao Amborkar
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243641
|
|
MR MADHAV HARI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-007-001/82651
(MENDAKI)
|
1829006000NRG24280620230325162
|
28/06/2023
|
indeera
|
1829006WL012551
|
indeera
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243603
|
|
MRS INDIRA SHALIKRAV WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-007-001/82651
(MENDAKI)
|
1829006000NRG24280620230325163
|
28/06/2023
|
Ravindra Shalik vairkar
|
1829006WL012551
|
Ravindra Shalik vairkar
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243919
|
|
MR RAVINDRA SHALIK VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-007-001/82658
(MENDAKI)
|
1829006000NRG24280620230325164
|
28/06/2023
|
D.H.Sonbavne
|
1829006WL012551
|
D.H.Sonbavne
|
00415
|
SBIN0007362
|
1465
|
1465
|
Processed
|
05/07/2023
|
|
A185230243648
|
|
MR DAYARAM HARI SONABAVANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-007-001/82658
(MENDAKI)
|
1829006000NRG24280620230325165
|
28/06/2023
|
M.d.Sonbavne
|
1829006WL012551
|
M.d.Sonbavne
|
00415
|
SBIN0007362
|
1465
|
1465
|
Processed
|
05/07/2023
|
|
A185230243649
|
|
MRS MAYA DAYARAM SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-007-001/82685
(MENDAKI)
|
1829006000NRG24280620230325168
|
28/06/2023
|
badal gajbhiye
|
1829006WL012551
|
badal gajbhiye
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
05/07/2023
|
|
A185230243581
|
|
MR BADAL BAPUSHAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-007-001/82685
(MENDAKI)
|
1829006000NRG24280620230325166
|
28/06/2023
|
bapushao.d.gajabhiye
|
1829006WL012551
|
bapushao.d.gajabhiye
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
05/07/2023
|
|
A185230243360
|
|
MR BAPUSHAO DAMODHAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-007-001/82685
(MENDAKI)
|
1829006000NRG24280620230325167
|
28/06/2023
|
sangamitra.b.gajabhiye
|
1829006WL012551
|
sangamitra.b.gajabhiye
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
05/07/2023
|
|
A185230243592
|
|
MRS SANGHMISHRA BAPURAO GAJABHIYE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-007-001/82697
(MENDAKI)
|
1829006000NRG24280620230325170
|
28/06/2023
|
N.n.Sonbavne
|
1829006WL012551
|
N.n.Sonbavne
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
05/07/2023
|
|
A185230243845
|
|
NAMDEO NARAYAN SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
BRAHMAPURI
|
MH-29-006-007-001/82697
(MENDAKI)
|
1829006000NRG24280620230325171
|
28/06/2023
|
P.N.sonbavne
|
1829006WL012551
|
P.N.sonbavne
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
A185230243684
|
|
MRS PARVATA NAMDEO SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-007-001/82702
(MENDAKI)
|
1829006000NRG24280620230325172
|
28/06/2023
|
vimal Gajanan Marbhate
|
1829006WL012551
|
vimal Gajanan Marbhate
|
00415
|
SBIN0007362
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
A185230243911
|
|
MS IMAL GAJANAN MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-007-001/82712
(MENDAKI)
|
1829006000NRG24280620230325173
|
28/06/2023
|
S.R.Gavture
|
1829006WL012551
|
S.R.Gavture
|
00415
|
SBIN0007362
|
220
|
220
|
Processed
|
05/07/2023
|
|
A185230243417
|
|
MISS SUNITA RAMKRUSHN GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-007-001/82720
(MENDAKI)
|
1829006000NRG24280620230325174
|
28/06/2023
|
SUBHADRA JAIRAM DUMANE
|
1829006WL012551
|
SUBHADRA JAIRAM DUMANE
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
05/07/2023
|
|
A185230243448
|
|
MRS SUBHADRA JAIRAM VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-007-001/82732
(MENDAKI)
|
1829006000NRG24280620230325175
|
28/06/2023
|
l.s.gurnule
|
1829006WL012551
|
l.s.gurnule
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
A185230243536
|
|
MR SUDHAKAR URKUDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-007-001/82763
(MENDAKI)
|
1829006000NRG24280620230325177
|
28/06/2023
|
savita.s.amborkar
|
1829006WL012551
|
savita.s.amborkar
|
00415
|
SBIN0007362
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
A185230243362
|
|
MR SHIVRAM NAMDEORAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-007-001/82763
(MENDAKI)
|
1829006000NRG24280620230325176
|
28/06/2023
|
shivaram.n.amborkar
|
1829006WL012551
|
shivaram.n.amborkar
|
00415
|
SBIN0007362
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
A185230243361
|
|
MR SHIVRAM NAMDEORAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-007-001/83415
(MENDAKI)
|
1829006000NRG24280620230325178
|
28/06/2023
|
Shamla Ashok Thakare
|
1829006WL012551
|
Shamla Ashok Thakare
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
05/07/2023
|
|
A185230243990
|
|
MISS SHAMLA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-007-001/83420
(MENDAKI)
|
1829006000NRG24280620230325179
|
28/06/2023
|
madhuri.g.mohule
|
1829006WL012551
|
madhuri.g.mohule
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230243611
|
|
MRS MADHURI GULAB MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-007-001/83423
(MENDAKI)
|
1829006000NRG24280620230325180
|
28/06/2023
|
Shalini shalikram dumane
|
1829006WL012551
|
Shalini shalikram dumane
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243826
|
|
MISS SHALINI SHALIKRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-007-001/83437
(MENDAKI)
|
1829006000NRG24280620230325181
|
28/06/2023
|
s.r.lengule
|
1829006WL012551
|
s.r.lengule
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
A185230243525
|
|
MRS SITABAI RAMDAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-007-001/83465
(MENDAKI)
|
1829006000NRG24280620230325183
|
28/06/2023
|
Naresh Khatu Marbhate
|
1829006WL012551
|
Naresh Khatu Marbhate
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
05/07/2023
|
|
A185230243984
|
|
MR NARESH KHATU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-007-001/83465
(MENDAKI)
|
1829006000NRG24280620230325182
|
28/06/2023
|
subhtra.k.marbhate
|
1829006WL012551
|
subhtra.k.marbhate
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230243459
|
|
MR KHATU SUKRU MARBATE
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24280620230325185
|
28/06/2023
|
bayabai.k.kotrage
|
1829006WL012551
|
bayabai.k.kotrage
|
00415
|
SBIN0007362
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230243344
|
|
MR BAYABAI KALIDAS KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24280620230325184
|
28/06/2023
|
kalidhash.l.kotrage
|
1829006WL012551
|
kalidhash.l.kotrage
|
00415
|
SBIN0007362
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230243343
|
|
MR KALIDAS LAXMAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24280620230325186
|
28/06/2023
|
Jivan Sukaru Amborkar
|
1829006WL012551
|
Jivan Sukaru Amborkar
|
00415
|
SBIN0007362
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230243369
|
|
MR JIVAN SUKARU AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24280620230325189
|
28/06/2023
|
Manda Jiwan Amborkar
|
1829006WL012551
|
Manda Jiwan Amborkar
|
00415
|
SBIN0007362
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230243927
|
|
MANDA JIWAN AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
390
|
BRAHMAPURI
|
MH-29-006-007-001/83501
(MENDAKI)
|
1829006000NRG24280620230325187
|
28/06/2023
|
Vijay S Aaborkar
|
1829006WL012551
|
Vijay S Aaborkar
|
00415
|
SBIN0007362
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230244050
|
|
MR VIJAY SUKARU AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-007-001/83504
(MENDAKI)
|
1829006000NRG24280620230325191
|
28/06/2023
|
K.v.amborkar
|
1829006WL012551
|
K.v.amborkar
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243381
|
|
MR VISHWANATH TUKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-007-001/83504
(MENDAKI)
|
1829006000NRG24280620230325190
|
28/06/2023
|
V.t.Amborkar
|
1829006WL012551
|
V.t.Amborkar
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243380
|
|
VISHWANATH TUKARAM AMBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BRAHMAPURI
|
MH-29-006-007-001/83510
(MENDAKI)
|
1829006000NRG24280620230325192
|
28/06/2023
|
a.b.nagose
|
1829006WL012551
|
a.b.nagose
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243402
|
|
MR BHASKAR PANDURANG NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-007-001/83539
(MENDAKI)
|
1829006000NRG24280620230325193
|
28/06/2023
|
Manisha M.Gurnule
|
1829006WL012551
|
Manisha M.Gurnule
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243472
|
|
MR MAROTI SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-007-001/83539
(MENDAKI)
|
1829006000NRG24280620230325194
|
28/06/2023
|
saurabha
|
1829006WL012551
|
saurabha
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243562
|
|
MR SAURABH MAROTI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-007-001/83550
(MENDAKI)
|
1829006000NRG24280620230324445
|
28/06/2023
|
sushma.v.shende
|
1829006WL012550
|
sushma.v.shende
|
00415
|
SBIN0007362
|
1320
|
1320
|
Rejected
|
04/07/2023
|
|
A185230243692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
BRAHMAPURI
|
MH-29-006-007-001/83550
(MENDAKI)
|
1829006000NRG24280620230324444
|
28/06/2023
|
vilash.k.shende
|
1829006WL012550
|
vilash.k.shende
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
A185230243691
|
|
VILAS KASHIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
398
|
BRAHMAPURI
|
MH-29-006-007-001/83555
(MENDAKI)
|
1829006000NRG24280620230324446
|
28/06/2023
|
m.m.mahadore
|
1829006WL012550
|
m.m.mahadore
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
A185230243432
|
|
MRS MAMATA MOHAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-007-001/83559
(MENDAKI)
|
1829006000NRG24280620230324448
|
28/06/2023
|
g.g.dhavade
|
1829006WL012550
|
g.g.dhavade
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
A185230243416
|
|
MR GAJANAN DEORAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-007-001/83564
(MENDAKI)
|
1829006000NRG24280620230324449
|
28/06/2023
|
s.a.sahare
|
1829006WL012550
|
s.a.sahare
|
00415
|
SBIN0007362
|
189
|
189
|
Processed
|
05/07/2023
|
|
A185230243682
|
|
SARITA ANIL SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
401
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24280620230324450
|
28/06/2023
|
Vidya Vinayak Nagose
|
1829006WL012550
|
Vidya Vinayak Nagose
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
A185230243466
|
|
MRS VIDYA VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24280620230324451
|
28/06/2023
|
vishranti
|
1829006WL012550
|
vishranti
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
A185230244051
|
|
MR VISHRANTI VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-007-001/83583
(MENDAKI)
|
1829006000NRG24280620230324452
|
28/06/2023
|
shobha
|
1829006WL012550
|
shobha
|
00415
|
SBIN0007362
|
567
|
567
|
Processed
|
05/07/2023
|
|
A185230243521
|
|
MRS SHOBHA BHIMRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-007-001/83598
(MENDAKI)
|
1829006000NRG24280620230324453
|
28/06/2023
|
Kunda S.Girdkar
|
1829006WL012550
|
Kunda S.Girdkar
|
00415
|
SBIN0007362
|
915
|
915
|
Processed
|
05/07/2023
|
|
A185230243462
|
|
MRS KUNDA SHANKAR GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24280620230324454
|
28/06/2023
|
a.s.atram
|
1829006WL012550
|
a.s.atram
|
00415
|
SBIN0007362
|
1302
|
1302
|
Rejected
|
04/07/2023
|
|
A185230243420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24280620230324455
|
28/06/2023
|
r.a.atram
|
1829006WL012550
|
r.a.atram
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
A185230243421
|
|
MR ASHOK SOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-007-001/83627
(MENDAKI)
|
1829006000NRG24280620230324457
|
28/06/2023
|
MANGALA SANTOSH CHANDANKHEDE
|
1829006WL012550
|
MANGALA SANTOSH CHANDANKHEDE
|
00415
|
SBIN0007362
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
A185230243518
|
|
MR SANTOSH NATHU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-007-001/83627
(MENDAKI)
|
1829006000NRG24280620230324456
|
28/06/2023
|
Santosh N.Chandankhede
|
1829006WL012550
|
Santosh N.Chandankhede
|
00415
|
SBIN0007362
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
A185230243517
|
|
MR SANTOSH NATHU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-007-001/83635
(MENDAKI)
|
1829006000NRG24280620230324458
|
28/06/2023
|
n.n.vatte
|
1829006WL012550
|
n.n.vatte
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230243399
|
|
MR NARENDRA TULSHIRAM WATTE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-007-001/83658
(MENDAKI)
|
1829006000NRG24280620230324459
|
28/06/2023
|
y.d.bhoyar
|
1829006WL012550
|
y.d.bhoyar
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230243460
|
|
MR DAMODHAR NARAYAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-007-001/83717
(MENDAKI)
|
1829006000NRG24280620230324460
|
28/06/2023
|
Anil L KAnjekar
|
1829006WL012550
|
Anil L KAnjekar
|
00415
|
SBIN0007362
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230243916
|
|
MR ANIL LANGDUJI KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-007-001/83717
(MENDAKI)
|
1829006000NRG24280620230324461
|
28/06/2023
|
Vanita Anil Karanjekar
|
1829006WL012550
|
Vanita Anil Karanjekar
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230243824
|
|
MRS VANITA ANIL KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-007-001/83730
(MENDAKI)
|
1829006000NRG24280620230324463
|
28/06/2023
|
pratibha.t.thakare
|
1829006WL012550
|
pratibha.t.thakare
|
00415
|
SBIN0007362
|
1770
|
1770
|
Processed
|
05/07/2023
|
|
A185230243530
|
|
MRS PRATIBHA TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-007-001/83730
(MENDAKI)
|
1829006000NRG24280620230324462
|
28/06/2023
|
tukaram.v.thakare
|
1829006WL012550
|
tukaram.v.thakare
|
00415
|
SBIN0007362
|
1475
|
1475
|
Processed
|
05/07/2023
|
|
A185230243529
|
|
TUKARAM WARALU THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
415
|
BRAHMAPURI
|
MH-29-006-007-001/83737
(MENDAKI)
|
1829006000NRG24280620230324464
|
28/06/2023
|
sarita janardhan lonbale
|
1829006WL012550
|
sarita janardhan lonbale
|
00415
|
SBIN0007362
|
366
|
366
|
Processed
|
05/07/2023
|
|
A185230243374
|
|
MR JANARDHAN ZITUJI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-007-001/83751
(MENDAKI)
|
1829006000NRG24280620230324465
|
28/06/2023
|
g.n.kulmethw
|
1829006WL012550
|
g.n.kulmethw
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243429
|
|
GANPAT NAGO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BRAHMAPURI
|
MH-29-006-007-001/83757
(MENDAKI)
|
1829006000NRG24280620230324466
|
28/06/2023
|
m.p.kopulawar
|
1829006WL012550
|
m.p.kopulawar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243835
|
|
MAROTI PANDURANG KOPULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
418
|
BRAHMAPURI
|
MH-29-006-007-001/83757
(MENDAKI)
|
1829006000NRG24280620230324467
|
28/06/2023
|
v.m.kopulwar
|
1829006WL012550
|
v.m.kopulwar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243836
|
|
MS VANITA MAROTI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-007-001/83779
(MENDAKI)
|
1829006000NRG24280620230324469
|
28/06/2023
|
Anita S Karade
|
1829006WL012550
|
Anita S Karade
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230243488
|
|
MR SIDDHARTH RAVJI KARADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-007-001/83779
(MENDAKI)
|
1829006000NRG24280620230324468
|
28/06/2023
|
Siddarth R Karade
|
1829006WL012550
|
Siddarth R Karade
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230243487
|
|
MR SIDDHARTH RAVJI KARADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-007-001/83787
(MENDAKI)
|
1829006000NRG24280620230324470
|
28/06/2023
|
Sadanand Namdeo Jellewar
|
1829006WL012550
|
Sadanand Namdeo Jellewar
|
00415
|
SBIN0007362
|
952
|
952
|
Processed
|
05/07/2023
|
|
A185230243838
|
|
MR SADANAND NAMDEO JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-007-001/83787
(MENDAKI)
|
1829006000NRG24280620230324471
|
28/06/2023
|
sareeta Sadananad Jellewar
|
1829006WL012550
|
sareeta Sadananad Jellewar
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230243924
|
|
MRS SARITA SADANAND JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-007-001/83819
(MENDAKI)
|
1829006000NRG24280620230324472
|
28/06/2023
|
Parbata H.Meshram
|
1829006WL012550
|
Parbata H.Meshram
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230243373
|
|
MRS PARVATA HARIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-007-001/83834
(MENDAKI)
|
1829006000NRG24280620230324475
|
28/06/2023
|
n.v.shende
|
1829006WL012550
|
n.v.shende
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
05/07/2023
|
|
A185230243346
|
|
MRS KAOSALAYA VIJAY SHENDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-007-001/83834
(MENDAKI)
|
1829006000NRG24280620230324474
|
28/06/2023
|
vijay sakharam shende
|
1829006WL012550
|
vijay sakharam shende
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
05/07/2023
|
|
A185230243846
|
|
MR VIJAY SAKHARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-007-001/83858
(MENDAKI)
|
1829006000NRG24280620230324476
|
28/06/2023
|
S.S.Vairkar
|
1829006WL012550
|
S.S.Vairkar
|
00415
|
SBIN0007362
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230243609
|
|
MRS SUNITA SUNIL WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-007-001/83872
(MENDAKI)
|
1829006000NRG24280620230324478
|
28/06/2023
|
Madhuri A Agade
|
1829006WL012550
|
Madhuri A Agade
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
05/07/2023
|
|
A185230244010
|
|
MRS MADHURI ANIL AGALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-007-001/83872
(MENDAKI)
|
1829006000NRG24280620230324477
|
28/06/2023
|
sunil namdeo agade
|
1829006WL012550
|
sunil namdeo agade
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243608
|
|
MR SUNIL NAMDEO AGADE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-007-001/83876
(MENDAKI)
|
1829006000NRG24280620230324480
|
28/06/2023
|
Indirabi Youraj Sonbavne
|
1829006WL012550
|
Indirabi Youraj Sonbavne
|
00415
|
SBIN0007362
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230243800
|
|
MISS INDIRA HIVRAJ SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-007-001/83876
(MENDAKI)
|
1829006000NRG24280620230324479
|
28/06/2023
|
YOURAJ HARI SONBAWNE
|
1829006WL012550
|
YOURAJ HARI SONBAWNE
|
00415
|
SBIN0007362
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
A185230243974
|
|
MR HIVRAJ HARI SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-007-001/83884
(MENDAKI)
|
1829006000NRG24280620230324481
|
28/06/2023
|
subhash vinayak karanjekar
|
1829006WL012550
|
subhash vinayak karanjekar
|
00415
|
SBIN0007362
|
1115
|
1115
|
Processed
|
05/07/2023
|
|
A185230243519
|
|
MR SUBHASH VINAYAK KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-007-001/83884
(MENDAKI)
|
1829006000NRG24280620230324482
|
28/06/2023
|
Vandana Subhash Karanjekar
|
1829006WL012550
|
Vandana Subhash Karanjekar
|
00415
|
SBIN0007362
|
1115
|
1115
|
Processed
|
05/07/2023
|
|
A185230243520
|
|
MRS VANDANA SUBHASH KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24280620230324485
|
28/06/2023
|
Jagadhish M Vairkar
|
1829006WL012550
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230244039
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24280620230324483
|
28/06/2023
|
Murlidhar R Vairkar
|
1829006WL012550
|
Murlidhar R Vairkar
|
00415
|
SBIN0007362
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
A185230243425
|
|
MR MURLIDHAR RAOI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24280620230324484
|
28/06/2023
|
v.m.vairkar
|
1829006WL012550
|
v.m.vairkar
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
A185230243426
|
|
MRS VANDANA MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-007-001/83911
(MENDAKI)
|
1829006000NRG24280620230324486
|
28/06/2023
|
damudhar.r.kudamethe
|
1829006WL012550
|
damudhar.r.kudamethe
|
00415
|
SBIN0007362
|
1746
|
1746
|
Processed
|
05/07/2023
|
|
A185230243445
|
|
MR DAMODHAR RAJIRAM KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-007-001/83923
(MENDAKI)
|
1829006000NRG24280620230324488
|
28/06/2023
|
Dilip
|
1829006WL012550
|
Dilip
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230243345
|
|
MR DILIP LAXMAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-007-001/83923
(MENDAKI)
|
1829006000NRG24280620230324489
|
28/06/2023
|
s.d.kotrange
|
1829006WL012550
|
s.d.kotrange
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230243610
|
|
MRS SUNANDA DILIP KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-007-001/83932
(MENDAKI)
|
1829006000NRG24280620230324490
|
28/06/2023
|
Vaishali Suresh Gavture
|
1829006WL012550
|
Vaishali Suresh Gavture
|
00415
|
SBIN0007362
|
1758
|
1758
|
Processed
|
05/07/2023
|
|
A185230244014
|
|
MRS VAISHALI SURESH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-007-001/83935
(MENDAKI)
|
1829006000NRG24280620230324492
|
28/06/2023
|
vaibhav shamkude
|
1829006WL012550
|
vaibhav shamkude
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230244007
|
|
MR VAIBHAO GANPAT SHAMKULE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-007-001/83935
(MENDAKI)
|
1829006000NRG24280620230324491
|
28/06/2023
|
vanmala ganpat shamkude
|
1829006WL012550
|
vanmala ganpat shamkude
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243377
|
|
MRS VANMALA GANPAT SHAMKULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-007-001/83967
(MENDAKI)
|
1829006000NRG24280620230324493
|
28/06/2023
|
yogita Arun Mohurle
|
1829006WL012550
|
yogita Arun Mohurle
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230243388
|
|
MRS YOGITA ARUN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-007-001/83970
(MENDAKI)
|
1829006000NRG24280620230324495
|
28/06/2023
|
Geeta Namdeo Mohurle
|
1829006WL012550
|
Geeta Namdeo Mohurle
|
00415
|
SBIN0007362
|
1758
|
1758
|
Processed
|
05/07/2023
|
|
A185230243385
|
|
MR NAMDEO MOHAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-007-001/83990
(MENDAKI)
|
1829006000NRG24280620230324497
|
28/06/2023
|
i.s.dhawale
|
1829006WL012550
|
i.s.dhawale
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
05/07/2023
|
|
A185230243365
|
|
MR INDRAJIT SHIVRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-007-001/83995
(MENDAKI)
|
1829006000NRG24280620230324499
|
28/06/2023
|
r.r.gurnule
|
1829006WL012550
|
r.r.gurnule
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
05/07/2023
|
|
A185230243384
|
|
MR RAJU KASHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-007-001/83995
(MENDAKI)
|
1829006000NRG24280620230324498
|
28/06/2023
|
raju kashiram gurnule
|
1829006WL012550
|
raju kashiram gurnule
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
05/07/2023
|
|
A185230243383
|
|
MR RAJU KASHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-007-001/83995
(MENDAKI)
|
1829006000NRG24280620230324500
|
28/06/2023
|
SUSHANT GURNULE
|
1829006WL012550
|
SUSHANT GURNULE
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
05/07/2023
|
|
A185230243559
|
|
MR SHRUSHANT RAJU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-007-001/83998
(MENDAKI)
|
1829006000NRG24280620230324502
|
28/06/2023
|
pratibha shrikrushna dumane
|
1829006WL012550
|
pratibha shrikrushna dumane
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230243912
|
|
MR SHRIKRUSHNA BANDU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-007-001/83998
(MENDAKI)
|
1829006000NRG24280620230324501
|
28/06/2023
|
Srikrusna B. Dumane
|
1829006WL012550
|
Srikrusna B. Dumane
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230243688
|
|
MR SHRIKRUSHNA BANDU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-007-001/84014
(MENDAKI)
|
1829006000NRG24280620230324503
|
28/06/2023
|
l.v.dhawale
|
1829006WL012550
|
l.v.dhawale
|
00415
|
SBIN0007362
|
176
|
176
|
Processed
|
05/07/2023
|
|
A185230243607
|
|
MRS LATA VINOD DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-007-001/84015
(MENDAKI)
|
1829006000NRG24280620230324504
|
28/06/2023
|
Vanita V.Dumane
|
1829006WL012550
|
Vanita V.Dumane
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
A185230243423
|
|
MR VASUDEO KAVADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-007-001/84023
(MENDAKI)
|
1829006000NRG24280620230324507
|
28/06/2023
|
Aashish Bhagvan Vairkar
|
1829006WL012550
|
Aashish Bhagvan Vairkar
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
A185230243915
|
|
MR ASHISH BHAGWAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-007-001/84023
(MENDAKI)
|
1829006000NRG24280620230324505
|
28/06/2023
|
Bhagwan M.Vairkar
|
1829006WL012550
|
Bhagwan M.Vairkar
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243504
|
|
MR BHAGWAN MAHARU WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-007-001/84023
(MENDAKI)
|
1829006000NRG24280620230324506
|
28/06/2023
|
Vanita B.Vairkar
|
1829006WL012550
|
Vanita B.Vairkar
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
A185230243644
|
|
MRS VANITA BHAGWAN WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-007-001/84032
(MENDAKI)
|
1829006000NRG24280620230324508
|
28/06/2023
|
a.e.jujjanwar
|
1829006WL012550
|
a.e.jujjanwar
|
00415
|
SBIN0007362
|
1662
|
1662
|
Processed
|
05/07/2023
|
|
A185230243506
|
|
MRS ANITA EKANATH GUJJANWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-007-001/84037
(MENDAKI)
|
1829006000NRG24280620230324509
|
28/06/2023
|
k.s.mohurle
|
1829006WL012550
|
k.s.mohurle
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230243378
|
|
MR KEHSAO SITAKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-007-001/84037
(MENDAKI)
|
1829006000NRG24280620230324510
|
28/06/2023
|
u.k.mohurle
|
1829006WL012550
|
u.k.mohurle
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230243379
|
|
MR KEHSAO SITAKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24280620230324512
|
28/06/2023
|
Madhuri Rajendra Amborkar
|
1829006WL012550
|
Madhuri Rajendra Amborkar
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243904
|
|
MRS MADHURI RAJENDRA AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-007-001/84047
(MENDAKI)
|
1829006000NRG24280620230324511
|
28/06/2023
|
Rajendr Dadaji Amborkar
|
1829006WL012550
|
Rajendr Dadaji Amborkar
|
00415
|
SBIN0007362
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230243477
|
|
RAJENDRA DADAJI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
460
|
BRAHMAPURI
|
MH-29-006-007-001/84059
(MENDAKI)
|
1829006000NRG24280620230324513
|
28/06/2023
|
kartik shankar mohurle
|
1829006WL012550
|
kartik shankar mohurle
|
00415
|
SBIN0007362
|
1662
|
1662
|
Processed
|
05/07/2023
|
|
A185230243987
|
|
MR KARTIK SHANKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-007-001/84065
(MENDAKI)
|
1829006000NRG24280620230324514
|
28/06/2023
|
u.s.mashakhetri
|
1829006WL012550
|
u.s.mashakhetri
|
00415
|
SBIN0007362
|
932
|
932
|
Rejected
|
04/07/2023
|
|
A185230243403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
BRAHMAPURI
|
MH-29-006-007-001/84067
(MENDAKI)
|
1829006000NRG24280620230324515
|
28/06/2023
|
Giridhar M.Atram
|
1829006WL012550
|
Giridhar M.Atram
|
00415
|
SBIN0007362
|
191
|
191
|
Rejected
|
04/07/2023
|
|
A185230243452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
BRAHMAPURI
|
MH-29-006-007-001/84077
(MENDAKI)
|
1829006000NRG24280620230324516
|
28/06/2023
|
pushpa.v.marbhate
|
1829006WL012550
|
pushpa.v.marbhate
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230243489
|
|
MRS PUSHPA VASANT MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-007-001/84081
(MENDAKI)
|
1829006000NRG24280620230324517
|
28/06/2023
|
kanta.l.marbhate
|
1829006WL012550
|
kanta.l.marbhate
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230243469
|
|
MR LAHUDAS JANBA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-007-001/84093
(MENDAKI)
|
1829006000NRG24280620230324518
|
28/06/2023
|
maya.n.marbhate
|
1829006WL012550
|
maya.n.marbhate
|
00415
|
SBIN0007362
|
1220
|
1220
|
Processed
|
05/07/2023
|
|
A185230243464
|
|
MAYABAI NANAJI MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
466
|
BRAHMAPURI
|
MH-29-006-007-001/84093
(MENDAKI)
|
1829006000NRG24280620230324519
|
28/06/2023
|
ujwala nanaji marbate
|
1829006WL012550
|
ujwala nanaji marbate
|
00415
|
SBIN0007362
|
1464
|
1464
|
Processed
|
05/07/2023
|
|
A185230244060
|
|
Miss. UJJWALA NANAJI MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
BRAHMAPURI
|
MH-29-006-007-001/84095
(MENDAKI)
|
1829006000NRG24280620230324520
|
28/06/2023
|
s.s.marbhate
|
1829006WL012550
|
s.s.marbhate
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
05/07/2023
|
|
A185230243372
|
|
MRS SUNITA SUNIL MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-007-001/84121
(MENDAKI)
|
1829006000NRG24280620230324521
|
28/06/2023
|
parvvata tukaram Dumane
|
1829006WL012550
|
parvvata tukaram Dumane
|
00415
|
SBIN0007362
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230243387
|
|
MRS PARVATA TUKARAM DUBHANE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-007-001/84130
(MENDAKI)
|
1829006000NRG24280620230324522
|
28/06/2023
|
anita.n.amborkar
|
1829006WL012550
|
anita.n.amborkar
|
00415
|
SBIN0007362
|
1464
|
1464
|
Processed
|
05/07/2023
|
|
A185230243594
|
|
MRS ANITA NANDKISHOR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-007-001/84144
(MENDAKI)
|
1829006000NRG24280620230324523
|
28/06/2023
|
k.r.uike
|
1829006WL012550
|
k.r.uike
|
00415
|
SBIN0007362
|
1092
|
1092
|
Rejected
|
04/07/2023
|
|
A185230243600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
BRAHMAPURI
|
MH-29-006-007-001/84148
(MENDAKI)
|
1829006000NRG24280620230324524
|
28/06/2023
|
v.b.atram
|
1829006WL012550
|
v.b.atram
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230243412
|
|
VANDANA BAJIRAO ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
472
|
BRAHMAPURI
|
MH-29-006-007-001/84151
(MENDAKI)
|
1829006000NRG24280620230324525
|
28/06/2023
|
Asvini Sudhakar Amborkar
|
1829006WL012550
|
Asvini Sudhakar Amborkar
|
00415
|
SBIN0007362
|
1464
|
1464
|
Processed
|
05/07/2023
|
|
A185230243907
|
|
MRS ASVINA SUDHAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-007-001/84157
(MENDAKI)
|
1829006000NRG24280620230324527
|
28/06/2023
|
gitanjali
|
1829006WL012550
|
gitanjali
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
05/07/2023
|
|
A185230244028
|
|
MRS GITANJALI KUSHAB PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-007-001/84157
(MENDAKI)
|
1829006000NRG24280620230324526
|
28/06/2023
|
Khushab Kashinath Pakmode
|
1829006WL012550
|
Khushab Kashinath Pakmode
|
00415
|
SBIN0007362
|
196
|
196
|
Processed
|
05/07/2023
|
|
A185230243653
|
|
MR KUSHAB KASHINATH PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-007-001/84161
(MENDAKI)
|
1829006000NRG24280620230324528
|
28/06/2023
|
Kamal Namdeo Kalsarpe
|
1829006WL012550
|
Kamal Namdeo Kalsarpe
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243612
|
|
MR NAMDEO NARAYAN KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24280620230324529
|
28/06/2023
|
chandarbhaga.d.thakare
|
1829006WL012550
|
chandarbhaga.d.thakare
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
A185230243467
|
|
MRS CHANDRABHAGA DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24280620230324530
|
28/06/2023
|
Raju Dadaji Thakare
|
1829006WL012550
|
Raju Dadaji Thakare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243823
|
|
MR RAJU DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24280620230324532
|
28/06/2023
|
usha hiralal thakre
|
1829006WL012550
|
usha hiralal thakre
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
A185230243828
|
|
MRS USHA HIRALAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-007-001/84168
(MENDAKI)
|
1829006000NRG24280620230324531
|
28/06/2023
|
Varsha R.Thakare
|
1829006WL012550
|
Varsha R.Thakare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243847
|
|
MRS VARSHA RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-007-001/84173
(MENDAKI)
|
1829006000NRG24280620230324534
|
28/06/2023
|
rasika laxman marbhate
|
1829006WL012550
|
rasika laxman marbhate
|
00415
|
SBIN0007362
|
1194
|
1194
|
Rejected
|
04/07/2023
|
|
A185230243422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24280620230324536
|
28/06/2023
|
l.v.mohurle
|
1829006WL012550
|
l.v.mohurle
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243376
|
|
MR VITTHAL RUSHIJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24280620230324535
|
28/06/2023
|
V.r..mohurle
|
1829006WL012550
|
V.r..mohurle
|
00415
|
SBIN0007362
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
A185230243375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
BRAHMAPURI
|
MH-29-006-007-001/84175
(MENDAKI)
|
1829006000NRG24280620230324537
|
28/06/2023
|
r.h.thakare
|
1829006WL012550
|
r.h.thakare
|
00415
|
SBIN0007362
|
955
|
955
|
Processed
|
05/07/2023
|
|
A185230243625
|
|
MR RAMKRUSHNA HARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-007-001/84175
(MENDAKI)
|
1829006000NRG24280620230324538
|
28/06/2023
|
u.r.thakare
|
1829006WL012550
|
u.r.thakare
|
00415
|
SBIN0007362
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243626
|
|
MR RAMKRUSHNA HARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-007-001/84176
(MENDAKI)
|
1829006000NRG24280620230324539
|
28/06/2023
|
Asha D.Thakre
|
1829006WL012550
|
Asha D.Thakre
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243368
|
|
MRS ASHA DHANPAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-007-001/84176
(MENDAKI)
|
1829006000NRG24280620230324540
|
28/06/2023
|
Swarup D Thakare
|
1829006WL012550
|
Swarup D Thakare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230244052
|
|
SWARUP DHANPAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BRAHMAPURI
|
MH-29-006-007-001/84177
(MENDAKI)
|
1829006000NRG24280620230324541
|
28/06/2023
|
ramdash.g.mesharam
|
1829006WL012550
|
ramdash.g.mesharam
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
A185230243615
|
|
MR RAMDAS GOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-007-001/84179
(MENDAKI)
|
1829006000NRG24280620230324543
|
28/06/2023
|
Prathibha P.Vairkar
|
1829006WL012550
|
Prathibha P.Vairkar
|
00415
|
SBIN0007362
|
930
|
930
|
Rejected
|
04/07/2023
|
|
A185230243355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
BRAHMAPURI
|
MH-29-006-007-001/84180
(MENDAKI)
|
1829006000NRG24280620230324544
|
28/06/2023
|
G.B.WAIRKAR
|
1829006WL012550
|
G.B.WAIRKAR
|
00415
|
SBIN0007362
|
915
|
915
|
Rejected
|
04/07/2023
|
|
A185230243430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
BRAHMAPURI
|
MH-29-006-007-001/84180
(MENDAKI)
|
1829006000NRG24280620230324545
|
28/06/2023
|
Sayatra G.Vairkar
|
1829006WL012550
|
Sayatra G.Vairkar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230243431
|
|
MR GAJANAN BALAJI WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-007-001/84180
(MENDAKI)
|
1829006000NRG24280620230324546
|
28/06/2023
|
usha vairkar
|
1829006WL012550
|
usha vairkar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230243923
|
|
MISS USHA ISHWAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-007-001/84183
(MENDAKI)
|
1829006000NRG24280620230324547
|
28/06/2023
|
kiran bhoyar
|
1829006WL012550
|
kiran bhoyar
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230243583
|
|
MRS KIRAN SANJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-007-001/84187
(MENDAKI)
|
1829006000NRG24280620230324549
|
28/06/2023
|
l.r.dumane
|
1829006WL012550
|
l.r.dumane
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
05/07/2023
|
|
A185230243348
|
|
MRS LAXMIBAI RAJIRAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-007-001/84188
(MENDAKI)
|
1829006000NRG24280620230324551
|
28/06/2023
|
Indira Murlidhar Atram
|
1829006WL012550
|
Indira Murlidhar Atram
|
00415
|
SBIN0007362
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243428
|
|
MRS INDIRA MURLIDHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-007-001/84188
(MENDAKI)
|
1829006000NRG24280620230324550
|
28/06/2023
|
murlidhar mona atram
|
1829006WL012550
|
murlidhar mona atram
|
00415
|
SBIN0007362
|
955
|
955
|
Processed
|
05/07/2023
|
|
A185230243427
|
|
MR MURLIDHAR GOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-007-001/84189
(MENDAKI)
|
1829006000NRG24280620230324552
|
28/06/2023
|
sundara.r.athram
|
1829006WL012550
|
sundara.r.athram
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
A185230243453
|
|
MR RAGHUNATH MONA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-007-001/84191
(MENDAKI)
|
1829006000NRG24280620230324553
|
28/06/2023
|
Kavita ganesh Atram
|
1829006WL012550
|
Kavita ganesh Atram
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230243803
|
|
KAVITA GANESH ATARAM
|
BANK OF INDIA(508505)
|
|
498
|
BRAHMAPURI
|
MH-29-006-007-001/84198
(MENDAKI)
|
1829006000NRG24280620230324554
|
28/06/2023
|
sunita
|
1829006WL012550
|
sunita
|
00415
|
SBIN0007362
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
A185230243392
|
|
MR WASUDEO VITHOBA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-007-001/84199
(MENDAKI)
|
1829006000NRG24280620230324555
|
28/06/2023
|
gowardhan
|
1829006WL012550
|
gowardhan
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230243446
|
|
MR GOVARDHAN YADAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-007-001/84199
(MENDAKI)
|
1829006000NRG24280620230324557
|
28/06/2023
|
jayshri Jagadish Atram
|
1829006WL012550
|
jayshri Jagadish Atram
|
00415
|
SBIN0007362
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
A185230243848
|
|
MRS JAYASHRI JAGDISH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-007-001/84199
(MENDAKI)
|
1829006000NRG24280620230324556
|
28/06/2023
|
p.g.ataram
|
1829006WL012550
|
p.g.ataram
|
00415
|
SBIN0007362
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
A185230243447
|
|
MR GOVARDHAN YADAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-007-001/84200
(MENDAKI)
|
1829006000NRG24280620230324559
|
28/06/2023
|
munesh watgure
|
1829006WL012550
|
munesh watgure
|
00415
|
SBIN0007362
|
940
|
940
|
Processed
|
05/07/2023
|
|
A185230244062
|
|
MR MUNESH SHANKAR WATGURE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-007-001/84200
(MENDAKI)
|
1829006000NRG24280620230324558
|
28/06/2023
|
s.s.wagure
|
1829006WL012550
|
s.s.wagure
|
00415
|
SBIN0007362
|
940
|
940
|
Processed
|
05/07/2023
|
|
A185230243463
|
|
MR SHANKAR NIMBA WATGURE
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-007-001/84201
(MENDAKI)
|
1829006000NRG24280620230324561
|
28/06/2023
|
chandbhaga Vairkar SBI
|
1829006WL012550
|
chandbhaga Vairkar SBI
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
A185230243405
|
|
MRS CHANDRABHAGA SADHO VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-007-001/84201
(MENDAKI)
|
1829006000NRG24280620230324560
|
28/06/2023
|
shadav.SAMBHA.vairkar
|
1829006WL012550
|
shadav.SAMBHA.vairkar
|
00415
|
SBIN0007362
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
A185230243404
|
|
MR SADHO SAMBHA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-007-001/84203
(MENDAKI)
|
1829006000NRG24280620230324562
|
28/06/2023
|
Anita W.Nagose
|
1829006WL012550
|
Anita W.Nagose
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243440
|
|
MRS ANITA WASUDEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-007-001/84207
(MENDAKI)
|
1829006000NRG24280620230324563
|
28/06/2023
|
i.m.atram
|
1829006WL012550
|
i.m.atram
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230243424
|
|
MRS INDIRA MANOHAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-007-001/84210
(MENDAKI)
|
1829006000NRG24280620230324564
|
28/06/2023
|
nagina.l.kasare
|
1829006WL012550
|
nagina.l.kasare
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243524
|
|
MRS NAGINA LALA KASARE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24280620230324565
|
28/06/2023
|
prakash kasare
|
1829006WL012550
|
prakash kasare
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243492
|
|
MR PRAKASH TARACHAND KASARE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24280620230324566
|
28/06/2023
|
s.p.kasare
|
1829006WL012550
|
s.p.kasare
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243593
|
|
MRS SANGITA PRAKASH KASARE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-007-001/84225
(MENDAKI)
|
1829006000NRG24280620230324567
|
28/06/2023
|
Dilip
|
1829006WL012550
|
Dilip
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230243442
|
|
MR DILIP SHRIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-007-001/84225
(MENDAKI)
|
1829006000NRG24280620230324569
|
28/06/2023
|
Priyanka D Mohurle
|
1829006WL012550
|
Priyanka D Mohurle
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
05/07/2023
|
|
A185230243584
|
|
PRIYANKA DILIP MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BRAHMAPURI
|
MH-29-006-007-001/84226
(MENDAKI)
|
1829006000NRG24280620230324570
|
28/06/2023
|
a.k.bhoyar
|
1829006WL012550
|
a.k.bhoyar
|
00415
|
SBIN0007362
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
A185230243389
|
|
MR ANANDRAO KOKUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-007-001/84226
(MENDAKI)
|
1829006000NRG24280620230324571
|
28/06/2023
|
v.a.bhoyar
|
1829006WL012550
|
v.a.bhoyar
|
00415
|
SBIN0007362
|
1410
|
1410
|
Rejected
|
04/07/2023
|
|
A185230243390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
BRAHMAPURI
|
MH-29-006-007-001/84230
(MENDAKI)
|
1829006000NRG24280620230324572
|
28/06/2023
|
sunita.s.vasake
|
1829006WL012550
|
sunita.s.vasake
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230243435
|
|
MR SUBHASH BUDHA WASAKE
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-007-001/84232
(MENDAKI)
|
1829006000NRG24280620230324573
|
28/06/2023
|
m.s.chulake
|
1829006WL012550
|
m.s.chulake
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243454
|
|
MR SHANKAR AMRUT CHULLUKE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-007-001/84233
(MENDAKI)
|
1829006000NRG24280620230324574
|
28/06/2023
|
Gopika S Vairkar
|
1829006WL012550
|
Gopika S Vairkar
|
00415
|
SBIN0007362
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
A185230243827
|
|
GOPIKA SHANKAR VAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
518
|
BRAHMAPURI
|
MH-29-006-007-001/84235
(MENDAKI)
|
1829006000NRG24280620230324575
|
28/06/2023
|
Asha S.Sahare
|
1829006WL012550
|
Asha S.Sahare
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243597
|
|
MRS ASHA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-007-001/84239
(MENDAKI)
|
1829006000NRG24280620230324576
|
28/06/2023
|
m.g.vairkar
|
1829006WL012550
|
m.g.vairkar
|
00415
|
SBIN0007362
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
A185230243631
|
|
MAYA GAJANAN WAIRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
520
|
BRAHMAPURI
|
MH-29-006-007-001/84243
(MENDAKI)
|
1829006000NRG24280620230324577
|
28/06/2023
|
kiran nandkishor karmbe
|
1829006WL012550
|
kiran nandkishor karmbe
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230243931
|
|
MRS KIRAN NANADKISHOR KARAMBE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-007-001/84250
(MENDAKI)
|
1829006000NRG24280620230324578
|
28/06/2023
|
GOPAL RAUT
|
1829006WL012550
|
GOPAL RAUT
|
00415
|
SBIN0007362
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
A185230243413
|
|
MR GOPAL DOKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-007-001/84250
(MENDAKI)
|
1829006000NRG24280620230324579
|
28/06/2023
|
Vanita G. Raut
|
1829006WL012550
|
Vanita G. Raut
|
00415
|
SBIN0007362
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
A185230243414
|
|
MRS VANITA GOPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-007-001/84254
(MENDAKI)
|
1829006000NRG24280620230324580
|
28/06/2023
|
k.b..mashakhetri
|
1829006WL012550
|
k.b..mashakhetri
|
00415
|
SBIN0007362
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
A185230243624
|
|
MRS KALPANA BHASHKAR MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-007-001/84265
(MENDAKI)
|
1829006000NRG24280620230324581
|
28/06/2023
|
Vanita Vithoba Marbate
|
1829006WL012550
|
Vanita Vithoba Marbate
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243441
|
|
MRS VANITA VITHOBA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-007-001/84267
(MENDAKI)
|
1829006000NRG24280620230324582
|
28/06/2023
|
VISHAKHA RAJESHWAR SAHARE
|
1829006WL012550
|
VISHAKHA RAJESHWAR SAHARE
|
00415
|
SBIN0007362
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
A185230243527
|
|
VISHAKHA RAJESHWAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
526
|
BRAHMAPURI
|
MH-29-006-007-001/84274
(MENDAKI)
|
1829006000NRG24280620230324585
|
28/06/2023
|
aswini thakre
|
1829006WL012550
|
aswini thakre
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230244003
|
|
MISS ASHWINA EKANATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-007-001/84274
(MENDAKI)
|
1829006000NRG24280620230324583
|
28/06/2023
|
EKANATH RUSHI THAKARE
|
1829006WL012550
|
EKANATH RUSHI THAKARE
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243352
|
|
MR EKNATH RUSHI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-007-001/84274
(MENDAKI)
|
1829006000NRG24280620230324584
|
28/06/2023
|
v.e.thakare
|
1829006WL012550
|
v.e.thakare
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243353
|
|
MRS VANDANA EKNATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-007-001/84279
(MENDAKI)
|
1829006000NRG24280620230324586
|
28/06/2023
|
dhanaraj.m.mashakhetri
|
1829006WL012550
|
dhanaraj.m.mashakhetri
|
00415
|
SBIN0007362
|
932
|
932
|
Processed
|
05/07/2023
|
|
A185230243493
|
|
MR DHANRAJ MUKHARU MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-007-001/84288
(MENDAKI)
|
1829006000NRG24280620230324587
|
28/06/2023
|
Bramhadeo Bisan Balpande
|
1829006WL012550
|
Bramhadeo Bisan Balpande
|
00415
|
SBIN0007362
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230243357
|
|
MR BRAHMADEO BISAN BALPANDE
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-007-001/84298
(MENDAKI)
|
1829006000NRG24280620230324588
|
28/06/2023
|
Haridash Ganpat Mahadore
|
1829006WL012550
|
Haridash Ganpat Mahadore
|
00415
|
SBIN0007362
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
A185230243921
|
|
MR HARIDAS GANPAT MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-007-001/84298
(MENDAKI)
|
1829006000NRG24280620230324589
|
28/06/2023
|
n.h.mahadhore
|
1829006WL012550
|
n.h.mahadhore
|
00415
|
SBIN0007362
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
A185230243516
|
|
MRS SANGITA HARIDAS MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-007-001/84302
(MENDAKI)
|
1829006000NRG24280620230324590
|
28/06/2023
|
Vijay Ganpat Mahadore
|
1829006WL012550
|
Vijay Ganpat Mahadore
|
00415
|
SBIN0007362
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
A185230243801
|
|
VIJAY GANPAT MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
534
|
BRAHMAPURI
|
MH-29-006-007-001/84314
(MENDAKI)
|
1829006000NRG24280620230324591
|
28/06/2023
|
p.s.gabhane
|
1829006WL012550
|
p.s.gabhane
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243693
|
|
MR SACHIN BHAGAWAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-007-001/84315
(MENDAKI)
|
1829006000NRG24280620230324592
|
28/06/2023
|
moreshvar.d.harshe
|
1829006WL012550
|
moreshvar.d.harshe
|
00415
|
SBIN0007362
|
1370
|
1370
|
Processed
|
05/07/2023
|
|
A185230243476
|
|
MORESHWAR DASAJI HARSHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
536
|
BRAHMAPURI
|
MH-29-006-007-001/84315
(MENDAKI)
|
1829006000NRG24280620230324593
|
28/06/2023
|
shardha.m.harshe
|
1829006WL012550
|
shardha.m.harshe
|
00415
|
SBIN0007362
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230243350
|
|
MR MORESHWAR DASAJI HARSHE
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-007-001/84319
(MENDAKI)
|
1829006000NRG24280620230324594
|
28/06/2023
|
Rahul J.Amborkar
|
1829006WL012550
|
Rahul J.Amborkar
|
00415
|
SBIN0007362
|
1045
|
1045
|
Processed
|
05/07/2023
|
|
A185230243643
|
|
MR RAHUL JANKIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-007-001/84660
(MENDAKI)
|
1829006000NRG24280620230324595
|
28/06/2023
|
kawdu khobragade
|
1829006WL012550
|
kawdu khobragade
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
05/07/2023
|
|
A185230243937
|
|
MR KAWADU UMAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-007-001/84665
(MENDAKI)
|
1829006000NRG24280620230324596
|
28/06/2023
|
Ramchandra H.Thombare
|
1829006WL012550
|
Ramchandra H.Thombare
|
00415
|
SBIN0007362
|
944
|
944
|
Processed
|
05/07/2023
|
|
A185230243370
|
|
RAMCHANDRA HIRAMAN THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
540
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24280620230324597
|
28/06/2023
|
k.r.vairkar
|
1829006WL012550
|
k.r.vairkar
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
05/07/2023
|
|
A185230243406
|
|
MRS KAVITA RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24280620230324598
|
28/06/2023
|
ravi ramaji vairkar
|
1829006WL012550
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
05/07/2023
|
|
A185230244055
|
|
MR RAVI RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-007-001/84668
(MENDAKI)
|
1829006000NRG24280620230324599
|
28/06/2023
|
mangala.b.amborkar
|
1829006WL012550
|
mangala.b.amborkar
|
00415
|
SBIN0007362
|
1458
|
1458
|
Rejected
|
04/07/2023
|
|
A185230243491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
BRAHMAPURI
|
MH-29-006-007-001/84669
(MENDAKI)
|
1829006000NRG24280620230324600
|
28/06/2023
|
Balkrishna Nathu Thakre
|
1829006WL012550
|
Balkrishna Nathu Thakre
|
00415
|
SBIN0007362
|
995
|
995
|
Processed
|
05/07/2023
|
|
A185230243407
|
|
MR BALKRISHNA NATTU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-007-001/84676
(MENDAKI)
|
1829006000NRG24280620230324602
|
28/06/2023
|
ashvini vidhate
|
1829006WL012550
|
ashvini vidhate
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230244031
|
|
MRS ASHWINI MANGESH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24280620230324603
|
28/06/2023
|
Nimesh Bhaurao irpate
|
1829006WL012550
|
Nimesh Bhaurao irpate
|
00415
|
SBIN0007362
|
891
|
891
|
Processed
|
05/07/2023
|
|
A185230243514
|
|
MR NIMESH BHAURAO IRPATE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-007-001/84685
(MENDAKI)
|
1829006000NRG24280620230324606
|
28/06/2023
|
usha yaswant wasake
|
1829006WL012550
|
usha yaswant wasake
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
05/07/2023
|
|
A185230243842
|
|
MISS USHA YASHWANT WASAKE
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-007-001/84685
(MENDAKI)
|
1829006000NRG24280620230324605
|
28/06/2023
|
Yashavanth Bubha Wasake
|
1829006WL012550
|
Yashavanth Bubha Wasake
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
05/07/2023
|
|
A185230243338
|
|
MR YESHWANT BUDHAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24280620230324609
|
28/06/2023
|
kunal amborkar
|
1829006WL012550
|
kunal amborkar
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230243582
|
|
MR KUNAL TIKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24280620230324607
|
28/06/2023
|
tikaram motiram amborkar
|
1829006WL012550
|
tikaram motiram amborkar
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230243991
|
|
MR TIKARAM MOTIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-007-001/84686
(MENDAKI)
|
1829006000NRG24280620230324608
|
28/06/2023
|
Vaishali Tikaram Amborkar
|
1829006WL012550
|
Vaishali Tikaram Amborkar
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230243825
|
|
MRS VAISHALI TIKARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-007-001/84691
(MENDAKI)
|
1829006000NRG24280620230324610
|
28/06/2023
|
A.K.Vairkar
|
1829006WL012550
|
A.K.Vairkar
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243465
|
|
MR ASHOK KAWDU WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-007-001/84691
(MENDAKI)
|
1829006000NRG24280620230324611
|
28/06/2023
|
aruna ashok vairkar
|
1829006WL012550
|
aruna ashok vairkar
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
A185230243690
|
|
MRS ARUNA ASHOK VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-007-001/84691
(MENDAKI)
|
1829006000NRG24280620230324612
|
28/06/2023
|
rahul vairkar
|
1829006WL012550
|
rahul vairkar
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230244025
|
|
MASTER RAHUL ASHOK VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-007-001/84696
(MENDAKI)
|
1829006000NRG24280620230324613
|
28/06/2023
|
BHARATI DIWAKAR NANNAWARE
|
1829006WL012550
|
BHARATI DIWAKAR NANNAWARE
|
00415
|
SBIN0007362
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
A185230243606
|
|
MRS BHARATI DIWAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-007-001/84697
(MENDAKI)
|
1829006000NRG24280620230324614
|
28/06/2023
|
G.U.Gurnule
|
1829006WL012550
|
G.U.Gurnule
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230243458
|
|
GOPAL URKUDA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
556
|
BRAHMAPURI
|
MH-29-006-007-001/84698
(MENDAKI)
|
1829006000NRG24280620230324615
|
28/06/2023
|
Varsha pramod tembhurne
|
1829006WL012550
|
Varsha pramod tembhurne
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230243522
|
|
MRS VARSHA PRAMOD TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-007-001/84700
(MENDAKI)
|
1829006000NRG24280620230324616
|
28/06/2023
|
Bhojraj Venkat Jellevar
|
1829006WL012550
|
Bhojraj Venkat Jellevar
|
00415
|
SBIN0007362
|
1375
|
1375
|
Processed
|
05/07/2023
|
|
A185230243962
|
|
BHOJRAJ VYANKATI JELLEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
558
|
BRAHMAPURI
|
MH-29-006-007-001/84700
(MENDAKI)
|
1829006000NRG24280620230324617
|
28/06/2023
|
Dipa bhojraj jellewar
|
1829006WL012550
|
Dipa bhojraj jellewar
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230244000
|
|
DIPA BHOJARAJ JELLEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
BRAHMAPURI
|
MH-29-006-007-001/84705
(MENDAKI)
|
1829006000NRG24280620230324618
|
28/06/2023
|
g.g.marbhate
|
1829006WL012550
|
g.g.marbhate
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243695
|
|
MR GULAB JANABA MARABHATE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-007-001/84707
(MENDAKI)
|
1829006000NRG24280620230324619
|
28/06/2023
|
shrikrishna Keshao Amborkar
|
1829006WL012550
|
shrikrishna Keshao Amborkar
|
00415
|
SBIN0007362
|
1215
|
1215
|
Processed
|
05/07/2023
|
|
A185230243633
|
|
Mr. SHRIKRUSHNA KESHAV AMBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
BRAHMAPURI
|
MH-29-006-007-001/84710
(MENDAKI)
|
1829006000NRG24280620230324620
|
28/06/2023
|
K.B.Dumane
|
1829006WL012550
|
K.B.Dumane
|
00415
|
SBIN0007362
|
1692
|
1692
|
Processed
|
05/07/2023
|
|
A185230243667
|
|
MR BHAGVAN MADHAV DUMANE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-007-001/84712
(MENDAKI)
|
1829006000NRG24280620230324621
|
28/06/2023
|
Aruna Prakash Vairkar
|
1829006WL012550
|
Aruna Prakash Vairkar
|
00415
|
SBIN0007362
|
1692
|
1692
|
Processed
|
05/07/2023
|
|
A185230243917
|
|
ARUNA PRAKASH VAIRKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
563
|
BRAHMAPURI
|
MH-29-006-007-001/84715
(MENDAKI)
|
1829006000NRG24280620230324622
|
28/06/2023
|
Prathibha Pandurang Vagdhare
|
1829006WL012550
|
Prathibha Pandurang Vagdhare
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243359
|
|
MRS PRATIBHA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-007-001/84717
(MENDAKI)
|
1829006000NRG24280620230324623
|
28/06/2023
|
Narayan Devrao Amborkar
|
1829006WL012550
|
Narayan Devrao Amborkar
|
00415
|
SBIN0007362
|
1692
|
1692
|
Processed
|
05/07/2023
|
|
A185230243913
|
|
MR NARAYAN DEVRAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-007-001/84718
(MENDAKI)
|
1829006000NRG24280620230324624
|
28/06/2023
|
Shalu P.Desmukh
|
1829006WL012550
|
Shalu P.Desmukh
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
05/07/2023
|
|
A185230243449
|
|
MRS SHALUBAI PRABHAKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-007-001/84719
(MENDAKI)
|
1829006000NRG24280620230324625
|
28/06/2023
|
Manoj T Nagose
|
1829006WL012550
|
Manoj T Nagose
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230243727
|
|
MASTER MANOJ TUKARAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-007-001/84719
(MENDAKI)
|
1829006000NRG24280620230324626
|
28/06/2023
|
Priya m Nagose
|
1829006WL012550
|
Priya m Nagose
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230244035
|
|
MRS VAISHALI MANOJ NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-007-001/84730
(MENDAKI)
|
1829006000NRG24280620230324627
|
28/06/2023
|
Ganesh Sudhakar Harshe
|
1829006WL012550
|
Ganesh Sudhakar Harshe
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243807
|
|
MR GANESH SUDHAKAR HARSHE
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-007-001/84730
(MENDAKI)
|
1829006000NRG24280620230324628
|
28/06/2023
|
Sunita Ganesh Harshe
|
1829006WL012550
|
Sunita Ganesh Harshe
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
A185230243805
|
|
MR SUNITA GANESH HARSHE
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-007-001/84736
(MENDAKI)
|
1829006000NRG24280620230324629
|
28/06/2023
|
S.m.choudhari
|
1829006WL012550
|
S.m.choudhari
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
05/07/2023
|
|
A185230243349
|
|
S M CHOUDHARY
|
GENERAL POST OFFICE(607245)
|
|
571
|
BRAHMAPURI
|
MH-29-006-007-001/84737
(MENDAKI)
|
1829006000NRG24280620230324630
|
28/06/2023
|
Kavita
|
1829006WL012550
|
Kavita
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230243494
|
|
MRS KAVITA RAMESH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-007-001/84741
(MENDAKI)
|
1829006000NRG24280620230324632
|
28/06/2023
|
m.m.bahirwar
|
1829006WL012550
|
m.m.bahirwar
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230243410
|
|
MADHURI MANOHAR BAHIRVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
573
|
BRAHMAPURI
|
MH-29-006-007-001/84741
(MENDAKI)
|
1829006000NRG24280620230324631
|
28/06/2023
|
Manohar L.Bahirwar
|
1829006WL012550
|
Manohar L.Bahirwar
|
00415
|
SBIN0007362
|
1375
|
1375
|
Processed
|
05/07/2023
|
|
A185230243531
|
|
MR MANOHAR LAHANUJI BAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-007-001/84742
(MENDAKI)
|
1829006000NRG24280620230324633
|
28/06/2023
|
Sima Keshao Amborkar
|
1829006WL012550
|
Sima Keshao Amborkar
|
00415
|
SBIN0007362
|
1734
|
1734
|
Processed
|
05/07/2023
|
|
A185230243928
|
|
MRS SIMA KESHAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-007-001/84746
(MENDAKI)
|
1829006000NRG24280620230324634
|
28/06/2023
|
v. v. gurnule
|
1829006WL012550
|
v. v. gurnule
|
00415
|
SBIN0007362
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230243408
|
|
MR VIJAY SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-007-001/84747
(MENDAKI)
|
1829006000NRG24280620230324635
|
28/06/2023
|
t.r.dumane
|
1829006WL012550
|
t.r.dumane
|
00415
|
SBIN0007362
|
1495
|
1495
|
Processed
|
05/07/2023
|
|
A185230243683
|
|
MR TULARAM RAJIRAM DUMANAE
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-007-001/84750
(MENDAKI)
|
1829006000NRG24280620230324637
|
28/06/2023
|
Anita A.Irpate
|
1829006WL012550
|
Anita A.Irpate
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
A185230243419
|
|
ANITA ANIL IRPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
578
|
BRAHMAPURI
|
MH-29-006-007-001/84752
(MENDAKI)
|
1829006000NRG24280620230324638
|
28/06/2023
|
N.G.Jellewar
|
1829006WL012550
|
N.G.Jellewar
|
00415
|
SBIN0007362
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
A185230243398
|
|
NANAJI GOMAJI JELLEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
579
|
BRAHMAPURI
|
MH-29-006-007-001/84752
(MENDAKI)
|
1829006000NRG24280620230324639
|
28/06/2023
|
shankar jellewar
|
1829006WL012550
|
shankar jellewar
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
A185230244061
|
|
MR SHANKAR NANAJI JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-007-001/84756
(MENDAKI)
|
1829006000NRG24280620230324640
|
28/06/2023
|
Anil B.Amborkar
|
1829006WL012550
|
Anil B.Amborkar
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
A185230243601
|
|
MR ANIL BABURAO AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-007-001/84756
(MENDAKI)
|
1829006000NRG24280620230324641
|
28/06/2023
|
Anita A.Amborkar
|
1829006WL012550
|
Anita A.Amborkar
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230243602
|
|
MRS ANITA ANIL AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-007-001/84759
(MENDAKI)
|
1829006000NRG24280620230324643
|
28/06/2023
|
Archana I.Thakre
|
1829006WL012550
|
Archana I.Thakre
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
A185230243671
|
|
MRS ARCHANA ISHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-007-001/84759
(MENDAKI)
|
1829006000NRG24280620230324642
|
28/06/2023
|
ishwar M.Thakre
|
1829006WL012550
|
ishwar M.Thakre
|
00415
|
SBIN0007362
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
A185230243670
|
|
MR ISHWAR MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-007-001/84762
(MENDAKI)
|
1829006000NRG24280620230324644
|
28/06/2023
|
u.y.vidhate
|
1829006WL012550
|
u.y.vidhate
|
00415
|
SBIN0007362
|
663
|
663
|
Processed
|
05/07/2023
|
|
A185230243598
|
|
MR YOGESH KESHAV VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24280620230324645
|
28/06/2023
|
Bharat. N. mohurle
|
1829006WL012550
|
Bharat. N. mohurle
|
00415
|
SBIN0007362
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230243396
|
|
BHARAT NAMDEO MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
586
|
BRAHMAPURI
|
MH-29-006-007-001/84765
(MENDAKI)
|
1829006000NRG24280620230324646
|
28/06/2023
|
sangita mohurle
|
1829006WL012550
|
sangita mohurle
|
00415
|
SBIN0007362
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230244044
|
|
MRS SANGITA BHARAT BHARAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24280620230324648
|
28/06/2023
|
prerana sonule
|
1829006WL012550
|
prerana sonule
|
00415
|
SBIN0007362
|
1584
|
1584
|
Rejected
|
04/07/2023
|
|
A185230244057
|
A/c Blocked or Frozen
|
|
|
|
588
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24280620230324647
|
28/06/2023
|
Urmila.u.sonule
|
1829006WL012550
|
Urmila.u.sonule
|
00415
|
SBIN0007362
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230243638
|
|
MR UTTUM RUSHIJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-007-001/84772
(MENDAKI)
|
1829006000NRG24280620230324650
|
28/06/2023
|
Mangala
|
1829006WL012550
|
Mangala
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230243535
|
|
MRS MANGALABAI YUVRAJ THAKARE
|
STATE BANK OF INDIA(508548)
|
|
590
|
BRAHMAPURI
|
MH-29-006-007-001/84772
(MENDAKI)
|
1829006000NRG24280620230324651
|
28/06/2023
|
vaisnavi yuraj thakre
|
1829006WL012550
|
vaisnavi yuraj thakre
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230243999
|
|
MISS VAISHNAVI YUVRAJ THAKARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-007-001/84772
(MENDAKI)
|
1829006000NRG24280620230324649
|
28/06/2023
|
Youraj
|
1829006WL012550
|
Youraj
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230243534
|
|
MR YUVRAJ TIMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-007-001/84776
(MENDAKI)
|
1829006000NRG24280620230324653
|
28/06/2023
|
ashutosh arun mohurle
|
1829006WL012550
|
ashutosh arun mohurle
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230244042
|
|
MASTER ASHUTOSH ARUN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-007-001/84776
(MENDAKI)
|
1829006000NRG24280620230324652
|
28/06/2023
|
m.a.mohurle
|
1829006WL012550
|
m.a.mohurle
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230243386
|
|
MRS MAHANANDA ARUN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-007-001/84781
(MENDAKI)
|
1829006000NRG24280620230324654
|
28/06/2023
|
Pooja D.Marboniwar
|
1829006WL012550
|
Pooja D.Marboniwar
|
00415
|
SBIN0007362
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
A185230243411
|
|
MR DEVIDAS NAMDEO MARBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-007-001/84782
(MENDAKI)
|
1829006000NRG24280620230324655
|
28/06/2023
|
Vandana N.Kamdi
|
1829006WL012550
|
Vandana N.Kamdi
|
00415
|
SBIN0007362
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230243502
|
|
MR NARAYAN PATWARI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-007-001/84783
(MENDAKI)
|
1829006000NRG24280620230324657
|
28/06/2023
|
d.d.dumane
|
1829006WL012550
|
d.d.dumane
|
00415
|
SBIN0007362
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
A185230243620
|
|
MRS DIPALI DIWAKAR DUMANE
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-007-001/84783
(MENDAKI)
|
1829006000NRG24280620230324656
|
28/06/2023
|
Diwakar lahanuji Dumane
|
1829006WL012550
|
Diwakar lahanuji Dumane
|
00415
|
SBIN0007362
|
618
|
618
|
Processed
|
05/07/2023
|
|
A185230243619
|
|
DIWAKAR LAHANUJI DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
598
|
BRAHMAPURI
|
MH-29-006-007-001/84784
(MENDAKI)
|
1829006000NRG24280620230324658
|
28/06/2023
|
yamini amborkar
|
1829006WL012550
|
yamini amborkar
|
00415
|
SBIN0007362
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
A185230244029
|
|
MRS YAMINI PRADIP AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-007-001/84785
(MENDAKI)
|
1829006000NRG24280620230324660
|
28/06/2023
|
n.v.meshram
|
1829006WL012550
|
n.v.meshram
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
A185230243655
|
|
MRS NANDANA VINOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-007-001/84785
(MENDAKI)
|
1829006000NRG24280620230324659
|
28/06/2023
|
v.r.meshram
|
1829006WL012550
|
v.r.meshram
|
00415
|
SBIN0007362
|
905
|
905
|
Processed
|
05/07/2023
|
|
A185230243654
|
|
MR VINOD RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24280620230324661
|
28/06/2023
|
Ajay Maroti Thakre
|
1829006WL012550
|
Ajay Maroti Thakre
|
00415
|
SBIN0007362
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
A185230243500
|
|
MR AJAY MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-007-001/84786
(MENDAKI)
|
1829006000NRG24280620230324662
|
28/06/2023
|
p.a.thakre
|
1829006WL012550
|
p.a.thakre
|
00415
|
SBIN0007362
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230243501
|
|
MISS PRIYA AJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-007-001/84787
(MENDAKI)
|
1829006000NRG24280620230324664
|
28/06/2023
|
r.e.kamdi
|
1829006WL012550
|
r.e.kamdi
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230243436
|
|
MRS REKHA EKNATH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-007-001/84789
(MENDAKI)
|
1829006000NRG24280620230324665
|
28/06/2023
|
Jayshri S.Amborkar
|
1829006WL012550
|
Jayshri S.Amborkar
|
00415
|
SBIN0007362
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
A185230243681
|
|
MRS JAYSHRI SHRIKANT AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-007-001/84790
(MENDAKI)
|
1829006000NRG24280620230324666
|
28/06/2023
|
Darshana Devidash Kambadi
|
1829006WL012550
|
Darshana Devidash Kambadi
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230243843
|
|
MR DEVIDAS PATWARI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-007-001/84791
(MENDAKI)
|
1829006000NRG24280620230324667
|
28/06/2023
|
b.n.agade
|
1829006WL012550
|
b.n.agade
|
00415
|
SBIN0007362
|
1440
|
1440
|
Processed
|
05/07/2023
|
|
A185230243526
|
|
BHOJRAJ NAMDEVJI AGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
607
|
BRAHMAPURI
|
MH-29-006-007-001/84792
(MENDAKI)
|
1829006000NRG24280620230324668
|
28/06/2023
|
e.k.bhoyar
|
1829006WL012550
|
e.k.bhoyar
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230243673
|
|
MR EKNATH KAVDU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-007-001/84792
(MENDAKI)
|
1829006000NRG24280620230324669
|
28/06/2023
|
m.e..bhoyar
|
1829006WL012550
|
m.e..bhoyar
|
00415
|
SBIN0007362
|
1176
|
1176
|
Rejected
|
04/07/2023
|
|
A185230243674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
BRAHMAPURI
|
MH-29-006-007-001/84795
(MENDAKI)
|
1829006000NRG24280620230324670
|
28/06/2023
|
Ranjanabai
|
1829006WL012550
|
Ranjanabai
|
00415
|
SBIN0007362
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
A185230243596
|
|
MRS RANJANABAI SADASHIO AMBORAKAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
BRAHMAPURI
|
MH-29-006-007-001/84796
(MENDAKI)
|
1829006000NRG24280620230324671
|
28/06/2023
|
r.m.sonbavne
|
1829006WL012550
|
r.m.sonbavne
|
00415
|
SBIN0007362
|
1485
|
1485
|
Processed
|
05/07/2023
|
|
A185230243532
|
|
MR RAMKRUSHNA MAROTI SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-007-001/84796
(MENDAKI)
|
1829006000NRG24280620230324672
|
28/06/2023
|
s.r.sonbavne
|
1829006WL012550
|
s.r.sonbavne
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230243533
|
|
MRS SHAMLATA RAMKRUSHNA SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-007-001/84798
(MENDAKI)
|
1829006000NRG24280620230324673
|
28/06/2023
|
P.B.Walde
|
1829006WL012550
|
P.B.Walde
|
00415
|
SBIN0007362
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230243604
|
|
PUSHPA BHIMRAO WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
613
|
BRAHMAPURI
|
MH-29-006-007-001/84798
(MENDAKI)
|
1829006000NRG24280620230324674
|
28/06/2023
|
Sidharth Bhimarao Walde
|
1829006WL012550
|
Sidharth Bhimarao Walde
|
00415
|
SBIN0007362
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230243975
|
|
MR SIDDHARTH BHIMRAO WALADE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-007-001/84804
(MENDAKI)
|
1829006000NRG24280620230324675
|
28/06/2023
|
Asmita K.Mabhate
|
1829006WL012550
|
Asmita K.Mabhate
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243618
|
|
MRS ASMITA KISHOR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-007-001/84805
(MENDAKI)
|
1829006000NRG24280620230324676
|
28/06/2023
|
Dnyaswar K. Grnule
|
1829006WL012550
|
Dnyaswar K. Grnule
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230243340
|
|
MR DNYENESHWAR KHATU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-007-001/84806
(MENDAKI)
|
1829006000NRG24280620230324677
|
28/06/2023
|
maya ambadas shende
|
1829006WL012550
|
maya ambadas shende
|
00415
|
SBIN0007362
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230243356
|
|
MRS MAYA AMBADAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-007-001/84807
(MENDAKI)
|
1829006000NRG24280620230324678
|
28/06/2023
|
manda Nilakant Dani
|
1829006WL012550
|
manda Nilakant Dani
|
00415
|
SBIN0007362
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230243468
|
|
MRS MANDA NILKANTH DANI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-007-001/84808
(MENDAKI)
|
1829006000NRG24280620230324679
|
28/06/2023
|
Anita
|
1829006WL012550
|
Anita
|
00415
|
SBIN0007362
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
A185230243636
|
|
MR ANIL KASHINATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-007-001/84809
(MENDAKI)
|
1829006000NRG24280620230324680
|
28/06/2023
|
Sunita A.Gajbhiye
|
1829006WL012550
|
Sunita A.Gajbhiye
|
00415
|
SBIN0007362
|
1190
|
1190
|
Processed
|
05/07/2023
|
|
A185230243639
|
|
MRS SUNITA AVINASH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-007-001/84810
(MENDAKI)
|
1829006000NRG24280620230324681
|
28/06/2023
|
Prathibha P.Thakre
|
1829006WL012550
|
Prathibha P.Thakre
|
00415
|
SBIN0007362
|
916
|
916
|
Processed
|
05/07/2023
|
|
A185230243461
|
|
MRS PRATIBHA PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-007-001/84810
(MENDAKI)
|
1829006000NRG24280620230324682
|
28/06/2023
|
s.rthakare
|
1829006WL012550
|
s.rthakare
|
00415
|
SBIN0007362
|
1374
|
1374
|
Processed
|
05/07/2023
|
|
A185230243475
|
|
MRS SARUBAI RAMCHANDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-007-001/84811
(MENDAKI)
|
1829006000NRG24280620230324683
|
28/06/2023
|
dipak thakare
|
1829006WL012550
|
dipak thakare
|
00415
|
SBIN0007362
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
A185230243443
|
|
MR DEEPAK DASHRATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-007-001/84811
(MENDAKI)
|
1829006000NRG24280620230324684
|
28/06/2023
|
Sushma
|
1829006WL012550
|
Sushma
|
00415
|
SBIN0007362
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
A185230243444
|
|
MRS SUSHMA DIPAK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-007-001/84814
(MENDAKI)
|
1829006000NRG24280620230324685
|
28/06/2023
|
R.M.Marbhate
|
1829006WL012550
|
R.M.Marbhate
|
00415
|
SBIN0007362
|
1374
|
1374
|
Processed
|
05/07/2023
|
|
A185230243471
|
|
MRS RASIKA MADHUKAR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-007-001/84815
(MENDAKI)
|
1829006000NRG24280620230324686
|
28/06/2023
|
A.D.Sonbawane
|
1829006WL012550
|
A.D.Sonbawane
|
00415
|
SBIN0007362
|
603
|
603
|
Processed
|
05/07/2023
|
|
A185230243391
|
|
MR DIWAKAR MAROTI SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-007-001/84818
(MENDAKI)
|
1829006000NRG24280620230324687
|
28/06/2023
|
Lata G.Shende
|
1829006WL012550
|
Lata G.Shende
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230243599
|
|
MRS LATA GAJANAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-007-001/84822
(MENDAKI)
|
1829006000NRG24280620230324688
|
28/06/2023
|
sangita rajeshvar deshamukh
|
1829006WL012550
|
sangita rajeshvar deshamukh
|
00415
|
SBIN0007362
|
1734
|
1734
|
Rejected
|
04/07/2023
|
|
A185230243844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
BRAHMAPURI
|
MH-29-006-007-001/84823
(MENDAKI)
|
1829006000NRG24280620230324690
|
28/06/2023
|
abhay wairkar
|
1829006WL012550
|
abhay wairkar
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243578
|
|
MASTER ABHAY RAMCHANDRA VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-007-001/84823
(MENDAKI)
|
1829006000NRG24280620230324689
|
28/06/2023
|
chandrakala ramchandra vairkar
|
1829006WL012550
|
chandrakala ramchandra vairkar
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
A185230243382
|
|
MR RAMCHANDRA HARIRAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-007-001/84824
(MENDAKI)
|
1829006000NRG24280620230324691
|
28/06/2023
|
rupika namdev amborakar
|
1829006WL012550
|
rupika namdev amborakar
|
00415
|
SBIN0007362
|
1776
|
1776
|
Processed
|
05/07/2023
|
|
A185230243930
|
|
RUPIKA NAMDEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
631
|
BRAHMAPURI
|
MH-29-006-007-001/84827
(MENDAKI)
|
1829006000NRG24280620230324693
|
28/06/2023
|
Manisha Naresh waghulkar
|
1829006WL012550
|
Manisha Naresh waghulkar
|
00415
|
SBIN0007362
|
1776
|
1776
|
Processed
|
05/07/2023
|
|
A185230244037
|
|
MRS MANISHA NARESH WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-007-001/84827
(MENDAKI)
|
1829006000NRG24280620230324692
|
28/06/2023
|
Naresh vinayak waghulkar
|
1829006WL012550
|
Naresh vinayak waghulkar
|
00415
|
SBIN0007362
|
1776
|
1776
|
Processed
|
05/07/2023
|
|
A185230243490
|
|
MR NARESHKUMAR VINAYAK WAGHURKAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-007-001/84830
(MENDAKI)
|
1829006000NRG24280620230324694
|
28/06/2023
|
Vanita T.Gawture
|
1829006WL012550
|
Vanita T.Gawture
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
05/07/2023
|
|
A185230243409
|
|
MR TULSHIRAM SOMDU GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-007-001/84831
(MENDAKI)
|
1829006000NRG24280620230324695
|
28/06/2023
|
p.b.meshram
|
1829006WL012550
|
p.b.meshram
|
00415
|
SBIN0007362
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230243433
|
|
MR PRAKASH BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-007-001/84831
(MENDAKI)
|
1829006000NRG24280620230324696
|
28/06/2023
|
vandana prakash meshram
|
1829006WL012550
|
vandana prakash meshram
|
00415
|
SBIN0007362
|
573
|
573
|
Processed
|
05/07/2023
|
|
A185230243434
|
|
MR PRAKASH BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-007-001/84833
(MENDAKI)
|
1829006000NRG24280620230324699
|
28/06/2023
|
chhaya zingar marbhate
|
1829006WL012550
|
chhaya zingar marbhate
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230243456
|
|
MISS CHHAYA ZINGAR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-007-001/84833
(MENDAKI)
|
1829006000NRG24280620230324700
|
28/06/2023
|
pravin marbhate
|
1829006WL012550
|
pravin marbhate
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
05/07/2023
|
|
A185230243589
|
|
MR PRAVIN ZINGAR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-007-001/84833
(MENDAKI)
|
1829006000NRG24280620230324698
|
28/06/2023
|
zingar Vatu Marbathe
|
1829006WL012550
|
zingar Vatu Marbathe
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
A185230243455
|
|
ZINGAR WATU MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24280620230324701
|
28/06/2023
|
G.T.Gurnule
|
1829006WL012550
|
G.T.Gurnule
|
00415
|
SBIN0007362
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230243397
|
|
MR GANESH TULSHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-007-001/84837
(MENDAKI)
|
1829006000NRG24280620230324702
|
28/06/2023
|
S.G.Gurnule
|
1829006WL012550
|
S.G.Gurnule
|
00415
|
SBIN0007362
|
1518
|
1518
|
Processed
|
05/07/2023
|
|
A185230243647
|
|
MRS SHARDA GANESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-007-001/84838
(MENDAKI)
|
1829006000NRG24280620230324703
|
28/06/2023
|
sunita balaji Dongarwar
|
1829006WL012550
|
sunita balaji Dongarwar
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243685
|
|
MR BALAJI TULSHIRAM DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-007-001/84841
(MENDAKI)
|
1829006000NRG24280620230324705
|
28/06/2023
|
dhurpata gurunule
|
1829006WL012550
|
dhurpata gurunule
|
00415
|
SBIN0007362
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230243591
|
|
MRS DHURPATA DIWAKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
643
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24280620230324707
|
28/06/2023
|
Jyosna M.Deshmukh
|
1829006WL012550
|
Jyosna M.Deshmukh
|
00415
|
SBIN0007362
|
1734
|
1734
|
Processed
|
05/07/2023
|
|
A185230244013
|
|
MS JOTSANA MAHENDRA DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24280620230324706
|
28/06/2023
|
mahenda deshmukha
|
1829006WL012550
|
mahenda deshmukha
|
00415
|
SBIN0007362
|
1734
|
1734
|
Processed
|
05/07/2023
|
|
A185230243646
|
|
MR MAHENDRA PURUSHOTTAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-007-001/84847
(MENDAKI)
|
1829006000NRG24280620230324708
|
28/06/2023
|
Manisha M Chudhari
|
1829006WL012550
|
Manisha M Chudhari
|
00415
|
SBIN0007362
|
1425
|
1425
|
Processed
|
05/07/2023
|
|
A185230243634
|
|
MRS MANISHA MILIND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-007-001/84856
(MENDAKI)
|
1829006000NRG24280620230324710
|
28/06/2023
|
L.M.Avarase
|
1829006WL012550
|
L.M.Avarase
|
00415
|
SBIN0007362
|
1770
|
1770
|
Processed
|
05/07/2023
|
|
A185230243932
|
|
MRS LINTA MANGESH AWARASE
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-007-001/84856
(MENDAKI)
|
1829006000NRG24280620230324709
|
28/06/2023
|
M.B.Avarase
|
1829006WL012550
|
M.B.Avarase
|
00415
|
SBIN0007362
|
1770
|
1770
|
Processed
|
05/07/2023
|
|
A185230243933
|
|
MR MANGESH BABURAO AWARASE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-007-001/84857
(MENDAKI)
|
1829006000NRG24280620230324711
|
28/06/2023
|
Nanda A.watgure
|
1829006WL012550
|
Nanda A.watgure
|
00415
|
SBIN0007362
|
1746
|
1746
|
Processed
|
05/07/2023
|
|
A185230243694
|
|
MISS NANDA ARVIND WATGURE
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-007-001/84858
(MENDAKI)
|
1829006000NRG24280620230324712
|
28/06/2023
|
pramod k.khobragade
|
1829006WL012550
|
pramod k.khobragade
|
00415
|
SBIN0007362
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230243642
|
|
MR PRAMOD KAWADUJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-007-001/84860
(MENDAKI)
|
1829006000NRG24280620230324713
|
28/06/2023
|
v.j.sonbavne
|
1829006WL012550
|
v.j.sonbavne
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230243656
|
|
MR VILAS JAIRAM SONBAVNE
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-007-001/84860
(MENDAKI)
|
1829006000NRG24280620230324714
|
28/06/2023
|
v.v.sonbavne
|
1829006WL012550
|
v.v.sonbavne
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230243657
|
|
MRS VANDANA VILAS SONBAVANE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-007-001/84861
(MENDAKI)
|
1829006000NRG24280620230324715
|
28/06/2023
|
v.j.undirwade
|
1829006WL012550
|
v.j.undirwade
|
00415
|
SBIN0007362
|
1340
|
1340
|
Processed
|
05/07/2023
|
|
A185230243486
|
|
MRS VIDYA JIVAN UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-007-001/84865
(MENDAKI)
|
1829006000NRG24280620230324716
|
28/06/2023
|
Hemlata A.Amborkar
|
1829006WL012550
|
Hemlata A.Amborkar
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243686
|
|
MR AMOL BABURAVJI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-007-001/84872
(MENDAKI)
|
1829006000NRG24280620230324717
|
28/06/2023
|
R.K.Shende
|
1829006WL012550
|
R.K.Shende
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243613
|
|
MR RAVINDRA KAVADU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-007-001/84872
(MENDAKI)
|
1829006000NRG24280620230324718
|
28/06/2023
|
ravikala.r. shende
|
1829006WL012550
|
ravikala.r. shende
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230243675
|
|
MR RAVINDRA KAVADU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-007-001/84875
(MENDAKI)
|
1829006000NRG24280620230324719
|
28/06/2023
|
Sushama Subhash Atram
|
1829006WL012550
|
Sushama Subhash Atram
|
00415
|
SBIN0007362
|
412
|
412
|
Processed
|
05/07/2023
|
|
A185230243651
|
|
MRS SUSHMA SUBHASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-007-001/84878
(MENDAKI)
|
1829006000NRG24280620230324720
|
28/06/2023
|
Ravina P.Meshram
|
1829006WL012550
|
Ravina P.Meshram
|
00415
|
SBIN0007362
|
210
|
210
|
Processed
|
05/07/2023
|
|
A185230243630
|
|
MISS RAVINA PRAMOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-007-001/84880
(MENDAKI)
|
1829006000NRG24280620230324721
|
28/06/2023
|
Tuleshwar Mahadore
|
1829006WL012550
|
Tuleshwar Mahadore
|
00415
|
SBIN0007362
|
1746
|
1746
|
Processed
|
05/07/2023
|
|
A185230243929
|
|
MR TULESHWAR VYANKATI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-007-001/84881
(MENDAKI)
|
1829006000NRG24280620230324724
|
28/06/2023
|
Kavita V.Gurnule
|
1829006WL012550
|
Kavita V.Gurnule
|
00415
|
SBIN0007362
|
1455
|
1455
|
Processed
|
05/07/2023
|
|
A185230243438
|
|
MR VIJAY GOPAL GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-007-001/84881
(MENDAKI)
|
1829006000NRG24280620230324723
|
28/06/2023
|
vijendra gopal gurnule
|
1829006WL012550
|
vijendra gopal gurnule
|
00415
|
SBIN0007362
|
873
|
873
|
Processed
|
05/07/2023
|
|
A185230243470
|
|
MR VIJAY GOPAL GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-007-001/84882
(MENDAKI)
|
1829006000NRG24280620230324725
|
28/06/2023
|
p.m.gurnule
|
1829006WL012550
|
p.m.gurnule
|
00415
|
SBIN0007362
|
1746
|
1746
|
Processed
|
05/07/2023
|
|
A185230243605
|
|
MR MURLIDHAR GOPAL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-007-001/84884
(MENDAKI)
|
1829006000NRG24280620230324726
|
28/06/2023
|
T.A.Sahare
|
1829006WL012550
|
T.A.Sahare
|
00415
|
SBIN0007362
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230243689
|
|
MRS TANUJA ASHOK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-007-001/84885
(MENDAKI)
|
1829006000NRG24280620230324727
|
28/06/2023
|
Bharti K.Kolhe
|
1829006WL012550
|
Bharti K.Kolhe
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230243687
|
|
MR KISHOR RAJIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-007-001/84887
(MENDAKI)
|
1829006000NRG24280620230324728
|
28/06/2023
|
kawadu
|
1829006WL012550
|
kawadu
|
00415
|
SBIN0007362
|
873
|
873
|
Processed
|
05/07/2023
|
|
A185230243666
|
|
MR KAWADU SHALIKRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
BRAHMAPURI
|
MH-29-006-007-001/84888
(MENDAKI)
|
1829006000NRG24280620230324730
|
28/06/2023
|
geeta sudhir waghmare
|
1829006WL012550
|
geeta sudhir waghmare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230243628
|
|
MRS GITA SUDHIR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-007-001/84889
(MENDAKI)
|
1829006000NRG24280620230324732
|
28/06/2023
|
Vanita V.Sonbawne
|
1829006WL012550
|
Vanita V.Sonbawne
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
A185230243394
|
|
MR WASUDEO NARAYAN SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-007-001/84889
(MENDAKI)
|
1829006000NRG24280620230324731
|
28/06/2023
|
Vasudeo N. Sonbawne
|
1829006WL012550
|
Vasudeo N. Sonbawne
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
05/07/2023
|
|
A185230243393
|
|
MR WASUDEO NARAYAN SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
668
|
BRAHMAPURI
|
MH-29-006-007-001/84892
(MENDAKI)
|
1829006000NRG24280620230324734
|
28/06/2023
|
Moneshwari S.Kawle
|
1829006WL012550
|
Moneshwari S.Kawle
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243662
|
|
MRS MUNESHWARI SURESH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-007-001/84892
(MENDAKI)
|
1829006000NRG24280620230324733
|
28/06/2023
|
Suresh K. Kawle
|
1829006WL012550
|
Suresh K. Kawle
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230243661
|
|
MR SURESH KISAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-007-001/84893
(MENDAKI)
|
1829006000NRG24280620230324735
|
28/06/2023
|
Kishor Tulshiram Gawture
|
1829006WL012550
|
Kishor Tulshiram Gawture
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
A185230243665
|
|
MR KISHOR TULSHIRAM GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
671
|
BRAHMAPURI
|
MH-29-006-007-001/84893
(MENDAKI)
|
1829006000NRG24280620230324736
|
28/06/2023
|
Savita Kishor Gawture
|
1829006WL012550
|
Savita Kishor Gawture
|
00415
|
SBIN0007362
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
A185230244021
|
|
MISS SAVITA KISHOR GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-007-001/84896
(MENDAKI)
|
1829006000NRG24280620230324737
|
28/06/2023
|
Pooja Rameshwar Kamdi
|
1829006WL012550
|
Pooja Rameshwar Kamdi
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243497
|
|
MISS PUJA RAMESHWAR KAMADI
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-007-001/84898
(MENDAKI)
|
1829006000NRG24280620230324739
|
28/06/2023
|
Samej V Gajbhiye
|
1829006WL012550
|
Samej V Gajbhiye
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230244006
|
|
MR SAMEJ VILAS GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-007-001/84898
(MENDAKI)
|
1829006000NRG24280620230324738
|
28/06/2023
|
vilash.m.gajbhiye
|
1829006WL012550
|
vilash.m.gajbhiye
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230243616
|
|
VILAS MURARI GAJBHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
675
|
BRAHMAPURI
|
MH-29-006-007-001/84906
(MENDAKI)
|
1829006000NRG24280620230324740
|
28/06/2023
|
pandari harshe
|
1829006WL012550
|
pandari harshe
|
00415
|
SBIN0007362
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
A185230243341
|
|
PANDHARI TUKARAM HARSHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
676
|
BRAHMAPURI
|
MH-29-006-007-001/84906
(MENDAKI)
|
1829006000NRG24280620230324741
|
28/06/2023
|
usha Pandhari harshe
|
1829006WL012550
|
usha Pandhari harshe
|
00415
|
SBIN0007362
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
A185230243342
|
|
LAXMI P HARSHE
|
GENERAL POST OFFICE(607245)
|
|
677
|
BRAHMAPURI
|
MH-29-006-007-001/84910
(MENDAKI)
|
1829006000NRG24280620230324742
|
28/06/2023
|
Varsha Sunil Gurnule
|
1829006WL012550
|
Varsha Sunil Gurnule
|
00415
|
SBIN0007362
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
A185230243806
|
|
MISS VARSHA SUNIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-007-001/84911
(MENDAKI)
|
1829006000NRG24280620230324743
|
28/06/2023
|
Shila J.Harshe
|
1829006WL012550
|
Shila J.Harshe
|
00415
|
SBIN0007362
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
A185230243822
|
|
MISS SHILA JAGNNATH HARSHE
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-007-001/84914
(MENDAKI)
|
1829006000NRG24280620230324744
|
28/06/2023
|
Sundarabai Motiram Sahare
|
1829006WL012550
|
Sundarabai Motiram Sahare
|
00415
|
SBIN0007362
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230243457
|
|
MRS SUNDARA MOTIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-007-001/84917
(MENDAKI)
|
1829006000NRG24280620230324745
|
28/06/2023
|
Gita G.Mahadore
|
1829006WL012550
|
Gita G.Mahadore
|
00415
|
SBIN0007362
|
1155
|
1155
|
Processed
|
05/07/2023
|
|
A185230243918
|
|
MRS GITA GAJANAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-007-001/84921
(MENDAKI)
|
1829006000NRG24280620230324746
|
28/06/2023
|
Jagadish Vasanta Sadmake
|
1829006WL012550
|
Jagadish Vasanta Sadmake
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
05/07/2023
|
|
A185230243934
|
|
MR JAGDISH VASANTA SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-007-001/84921
(MENDAKI)
|
1829006000NRG24280620230324747
|
28/06/2023
|
joti sadmake
|
1829006WL012550
|
joti sadmake
|
00415
|
SBIN0007362
|
1296
|
1296
|
Processed
|
05/07/2023
|
|
A185230244002
|
|
MR JAGDISH VASANTRAO SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-007-001/84924
(MENDAKI)
|
1829006000NRG24280620230324749
|
28/06/2023
|
Mina Vijay Wasake
|
1829006WL012550
|
Mina Vijay Wasake
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243528
|
|
MRS MINA VIJAY VASAKE
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-007-001/84924
(MENDAKI)
|
1829006000NRG24280620230324748
|
28/06/2023
|
Vijay Warlu Wasake
|
1829006WL012550
|
Vijay Warlu Wasake
|
00415
|
SBIN0007362
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
A185230243395
|
|
MRS SHEWANTA WARLU WASAKE
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-007-001/84926
(MENDAKI)
|
1829006000NRG24280620230324750
|
28/06/2023
|
Asha Sanjay Vasake
|
1829006WL012550
|
Asha Sanjay Vasake
|
00415
|
SBIN0007362
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
A185230243635
|
|
MR SANJAY VARLU VASAKE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-007-001/84928
(MENDAKI)
|
1829006000NRG24280620230324751
|
28/06/2023
|
Darshana D.Undirwade
|
1829006WL012550
|
Darshana D.Undirwade
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230243914
|
|
MRS DARSHANA DHANURDHAN UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-007-001/84931
(MENDAKI)
|
1829006000NRG24280620230324752
|
28/06/2023
|
Gopika Rambhau Marbhate
|
1829006WL012550
|
Gopika Rambhau Marbhate
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
05/07/2023
|
|
A185230243513
|
|
SHRI RAMBHAU WATU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-007-001/84936
(MENDAKI)
|
1829006000NRG24280620230324753
|
28/06/2023
|
Zashi Jagdish Vidhate
|
1829006WL012550
|
Zashi Jagdish Vidhate
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230244023
|
|
MRS ZASHI JAGADISH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-007-001/84938
(MENDAKI)
|
1829006000NRG24280620230324755
|
28/06/2023
|
Pratibha Sanjay Karanjekar
|
1829006WL012550
|
Pratibha Sanjay Karanjekar
|
00415
|
SBIN0007362
|
1015
|
1015
|
Rejected
|
04/07/2023
|
|
A185230243508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
690
|
BRAHMAPURI
|
MH-29-006-007-001/84938
(MENDAKI)
|
1829006000NRG24280620230324754
|
28/06/2023
|
sanjay Vinayak karanjekar
|
1829006WL012550
|
sanjay Vinayak karanjekar
|
00415
|
SBIN0007362
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
A185230243507
|
|
SANJAY VINAYAK KARANJEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
691
|
BRAHMAPURI
|
MH-29-006-007-001/84942
(MENDAKI)
|
1829006000NRG24280620230324757
|
28/06/2023
|
Swapnil Donadkar
|
1829006WL012550
|
Swapnil Donadkar
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230244056
|
|
MR SWAPNIL UTTAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
BRAHMAPURI
|
MH-29-006-007-001/84942
(MENDAKI)
|
1829006000NRG24280620230324756
|
28/06/2023
|
Ujwala Uttam Donadkar
|
1829006WL012550
|
Ujwala Uttam Donadkar
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230243829
|
|
MRS UJJAWALA UTTAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
BRAHMAPURI
|
MH-29-006-007-001/84943
(MENDAKI)
|
1829006000NRG24280620230324758
|
28/06/2023
|
Kiran Sanjay Thakare
|
1829006WL012550
|
Kiran Sanjay Thakare
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
A185230243859
|
|
MRS KIRAN SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-007-001/84945
(MENDAKI)
|
1829006000NRG24280620230324760
|
28/06/2023
|
Manisha Manohar mahadore
|
1829006WL012550
|
Manisha Manohar mahadore
|
00415
|
SBIN0007362
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230243936
|
|
MISS MANISHA MANOHAR MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-007-001/84945
(MENDAKI)
|
1829006000NRG24280620230324759
|
28/06/2023
|
Manohar Vittal mahadore
|
1829006WL012550
|
Manohar Vittal mahadore
|
00415
|
SBIN0007362
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230243935
|
|
MISS MANOHAR VITTHAL MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-007-001/84947
(MENDAKI)
|
1829006000NRG24280620230324762
|
28/06/2023
|
Sharda Suresh Gurnule
|
1829006WL012550
|
Sharda Suresh Gurnule
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230243664
|
|
MISS SHARADA SURESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-007-001/84947
(MENDAKI)
|
1829006000NRG24280620230324761
|
28/06/2023
|
Suresh Ramdas Gurnule
|
1829006WL012550
|
Suresh Ramdas Gurnule
|
00415
|
SBIN0007362
|
1620
|
1620
|
Rejected
|
04/07/2023
|
|
A185230243663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
BRAHMAPURI
|
MH-29-006-007-001/84949
(MENDAKI)
|
1829006000NRG24280620230324763
|
28/06/2023
|
dinraj vankat jellewar
|
1829006WL012550
|
dinraj vankat jellewar
|
00415
|
SBIN0007362
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230244001
|
|
MR DINRAJ VYANKATI JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
BRAHMAPURI
|
MH-29-006-007-001/84953
(MENDAKI)
|
1829006000NRG24280620230324765
|
28/06/2023
|
Rangnath Rushi Sonule
|
1829006WL012550
|
Rangnath Rushi Sonule
|
00415
|
SBIN0007362
|
1012
|
1012
|
Processed
|
05/07/2023
|
|
A185230243579
|
|
MR RANGANATH RUSHI SONULE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-007-001/84954
(MENDAKI)
|
1829006000NRG24280620230324767
|
28/06/2023
|
Manjusha jitendr Bavane
|
1829006WL012550
|
Manjusha jitendr Bavane
|
00415
|
SBIN0007362
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230243922
|
|
MRS MANJUSHA JITENDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-007-001/84956
(MENDAKI)
|
1829006000NRG24280620230324768
|
28/06/2023
|
Kirti Kishor Sahare
|
1829006WL012550
|
Kirti Kishor Sahare
|
00415
|
SBIN0007362
|
598
|
598
|
Processed
|
05/07/2023
|
|
A185230243925
|
|
MRS KIRTI KISHOR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-007-001/84959
(MENDAKI)
|
1829006000NRG24280620230324769
|
28/06/2023
|
Madhuri Pandhari Mahadore
|
1829006WL012550
|
Madhuri Pandhari Mahadore
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
05/07/2023
|
|
A185230243920
|
|
MISS MADHURI PANDHARI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-007-001/84962
(MENDAKI)
|
1829006000NRG24280620230324770
|
28/06/2023
|
Jayshri Sanjay Nagose
|
1829006WL012550
|
Jayshri Sanjay Nagose
|
00415
|
SBIN0007362
|
1255
|
1255
|
Processed
|
05/07/2023
|
|
A185230243669
|
|
MR SANJAY BISAN NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-007-001/84963
(MENDAKI)
|
1829006000NRG24280620230324771
|
28/06/2023
|
Ranjana S Amborkar
|
1829006WL012550
|
Ranjana S Amborkar
|
00415
|
SBIN0007362
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243981
|
|
MRS RANJANABAI SUNIL AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-007-001/84963
(MENDAKI)
|
1829006000NRG24280620230324772
|
28/06/2023
|
Rupesh S Amborkar
|
1829006WL012550
|
Rupesh S Amborkar
|
00415
|
SBIN0007362
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
A185230243995
|
|
MASTER RUPESH SUNIL AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-007-001/84966
(MENDAKI)
|
1829006000NRG24280620230324773
|
28/06/2023
|
Ajay M Chaudhari
|
1829006WL012550
|
Ajay M Chaudhari
|
00415
|
SBIN0007362
|
1430
|
1430
|
Processed
|
05/07/2023
|
|
A185230243509
|
|
SHRI AJAY MANOHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-007-001/84973
(MENDAKI)
|
1829006000NRG24280620230324774
|
28/06/2023
|
durga borule
|
1829006WL012550
|
durga borule
|
00415
|
SBIN0007362
|
1728
|
1728
|
Rejected
|
04/07/2023
|
|
A185230243577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
708
|
BRAHMAPURI
|
MH-29-006-007-001/84975
(MENDAKI)
|
1829006000NRG24280620230324775
|
28/06/2023
|
ALKA BARSAGADE
|
1829006WL012550
|
ALKA BARSAGADE
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
A185230243629
|
|
MRS ALKA VINOD BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-007-001/84985
(MENDAKI)
|
1829006000NRG24280620230324777
|
28/06/2023
|
PRATIMA DHAWLE
|
1829006WL012550
|
PRATIMA DHAWLE
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
A185230243499
|
|
MR AMARDIP KUSAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
710
|
BRAHMAPURI
|
MH-29-006-007-001/84988
(MENDAKI)
|
1829006000NRG24280620230324779
|
28/06/2023
|
anita marbate
|
1829006WL012550
|
anita marbate
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
A185230244038
|
|
NANDINI MAHILA BACHAT GAT MENDKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
711
|
BRAHMAPURI
|
MH-29-006-007-001/84988
(MENDAKI)
|
1829006000NRG24280620230324778
|
28/06/2023
|
purushottam marbate
|
1829006WL012550
|
purushottam marbate
|
00415
|
SBIN0007362
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
A185230243926
|
|
MR PURUSHOTTAM PATWARI MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-007-001/84991
(MENDAKI)
|
1829006000NRG24280620230324781
|
28/06/2023
|
kiran dhawle
|
1829006WL012550
|
kiran dhawle
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
A185230243650
|
|
MRS KIRAN SUDHIR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-007-001/84991
(MENDAKI)
|
1829006000NRG24280620230324780
|
28/06/2023
|
sudhir dhavle
|
1829006WL012550
|
sudhir dhavle
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
A185230243961
|
|
SUDHIR KUSAN DHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
714
|
BRAHMAPURI
|
MH-29-006-007-001/84992
(MENDAKI)
|
1829006000NRG24280620230324782
|
28/06/2023
|
Mangala Chakrdip Dhavale
|
1829006WL012550
|
Mangala Chakrdip Dhavale
|
00415
|
SBIN0007362
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
A185230243992
|
|
MRS MANGALA CHAKRADIP DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-007-001/84994
(MENDAKI)
|
1829006000NRG24280620230324783
|
28/06/2023
|
sarita kamdi
|
1829006WL012550
|
sarita kamdi
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230243910
|
|
MR DNYANESHWAR YUVRAJ KAMDI
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-007-001/85011
(MENDAKI)
|
1829006000NRG24280620230324785
|
28/06/2023
|
Kavita V Nagose
|
1829006WL012550
|
Kavita V Nagose
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
05/07/2023
|
|
A185230243561
|
|
MISS KAVITA VILAS NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-007-001/85011
(MENDAKI)
|
1829006000NRG24280620230324784
|
28/06/2023
|
Vilas T Nagose
|
1829006WL012550
|
Vilas T Nagose
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
05/07/2023
|
|
A185230243563
|
|
MR VILAS TUKARAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-007-001/85019
(MENDAKI)
|
1829006000NRG24280620230324787
|
28/06/2023
|
Premila Devendra Chaudhari
|
1829006WL012550
|
Premila Devendra Chaudhari
|
00415
|
SBIN0007362
|
849
|
849
|
Processed
|
05/07/2023
|
|
A185230243617
|
|
MRS PREMILA DEVENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-007-001/85020
(MENDAKI)
|
1829006000NRG24280620230324788
|
28/06/2023
|
prakash sonbawne
|
1829006WL012550
|
prakash sonbawne
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
05/07/2023
|
|
A185230243473
|
|
MR PRAKASH NAMDEO SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-007-001/85020
(MENDAKI)
|
1829006000NRG24280620230324789
|
28/06/2023
|
Renuka P Sonbavane
|
1829006WL012550
|
Renuka P Sonbavane
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
05/07/2023
|
|
A185230243977
|
|
MRS RENUKA PRAKASH SONBAWANE
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-007-001/85023
(MENDAKI)
|
1829006000NRG24280620230324790
|
28/06/2023
|
Netaji N Lonbale
|
1829006WL012550
|
Netaji N Lonbale
|
00415
|
SBIN0007362
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
A185230243364
|
|
MR NETAJI NAMDEO LONBALE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-007-001/85023
(MENDAKI)
|
1829006000NRG24280620230324791
|
28/06/2023
|
Nita N Lonbale
|
1829006WL012550
|
Nita N Lonbale
|
00415
|
SBIN0007362
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
A185230243595
|
|
MRS NITA NETAJI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-007-001/85031
(MENDAKI)
|
1829006000NRG24280620230324792
|
28/06/2023
|
vanita amborkar
|
1829006WL012550
|
vanita amborkar
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243797
|
|
MRS VANITA SHANKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-007-001/85034
(MENDAKI)
|
1829006000NRG24280620230324794
|
28/06/2023
|
Dharshana I Marbhate
|
1829006WL012550
|
Dharshana I Marbhate
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230243976
|
|
MRS DARSHANA ISHWAR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-007-001/85034
(MENDAKI)
|
1829006000NRG24280620230324793
|
28/06/2023
|
Ishvar K Marbhate
|
1829006WL012550
|
Ishvar K Marbhate
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230243796
|
|
MR ISHWAR KHATUJI MARABATE
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-007-001/85052
(MENDAKI)
|
1829006000NRG24280620230324795
|
28/06/2023
|
Prity A Thakare
|
1829006WL012550
|
Prity A Thakare
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230244041
|
|
MRS PRITI ATUL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-007-001/85056
(MENDAKI)
|
1829006000NRG24280620230324797
|
28/06/2023
|
manakshi vairkar
|
1829006WL012550
|
manakshi vairkar
|
00415
|
SBIN0007362
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
A185230244036
|
|
SHILPKAR MAHILA BACHAT GAT MENDKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
728
|
BRAHMAPURI
|
MH-29-006-007-001/85059
(MENDAKI)
|
1829006000NRG24280620230324798
|
28/06/2023
|
Sunita Abhay Bhoyar
|
1829006WL012550
|
Sunita Abhay Bhoyar
|
00415
|
SBIN0007362
|
1495
|
1495
|
Processed
|
05/07/2023
|
|
A185230244040
|
|
MRS SUNITA ABHAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-007-001/85064
(MENDAKI)
|
1829006000NRG24280620230324801
|
28/06/2023
|
Vaishali C Pendham
|
1829006WL012550
|
Vaishali C Pendham
|
00415
|
SBIN0007362
|
1740
|
1740
|
Processed
|
05/07/2023
|
|
A185230244008
|
|
MS VAISHALI CHHATRAPATI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-007-001/85065
(MENDAKI)
|
1829006000NRG24280620230324802
|
28/06/2023
|
yogita yuvaraj jellewar
|
1829006WL012550
|
yogita yuvaraj jellewar
|
00415
|
SBIN0007362
|
1794
|
1794
|
Processed
|
05/07/2023
|
|
A185230244019
|
|
MRS YOGITA YUVRAJ JELLEWAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-007-001/85070
(MENDAKI)
|
1829006000NRG24280620230324803
|
28/06/2023
|
Gulab M Amborkar
|
1829006WL012550
|
Gulab M Amborkar
|
00415
|
SBIN0007362
|
1482
|
1482
|
Processed
|
05/07/2023
|
|
A185230244005
|
|
GULAB MOTIRAM AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
732
|
BRAHMAPURI
|
MH-29-006-007-001/85070
(MENDAKI)
|
1829006000NRG24280620230324804
|
28/06/2023
|
sonu amborkar
|
1829006WL012550
|
sonu amborkar
|
00415
|
SBIN0007362
|
1482
|
1482
|
Processed
|
05/07/2023
|
|
A185230244058
|
|
MRS SONU GULAB AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
BRAHMAPURI
|
MH-29-006-007-001/85072
(MENDAKI)
|
1829006000NRG24280620230324805
|
28/06/2023
|
Ritatai Amborkar
|
1829006WL012550
|
Ritatai Amborkar
|
00415
|
SBIN0007362
|
1482
|
1482
|
Processed
|
05/07/2023
|
|
A185230243997
|
|
MR NANDAKISHOR MOTIRAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-007-001/85074
(MENDAKI)
|
1829006000NRG24280620230324806
|
28/06/2023
|
madhuri marbate
|
1829006WL012550
|
madhuri marbate
|
00415
|
SBIN0007362
|
1398
|
1398
|
Processed
|
05/07/2023
|
|
A185230243558
|
|
MR CHANDU DIVALU MARBATE
|
STATE BANK OF INDIA(508548)
|
|
735
|
BRAHMAPURI
|
MH-29-006-007-001/85075
(MENDAKI)
|
1829006000NRG24280620230324807
|
28/06/2023
|
abhay gajbhiye
|
1829006WL012550
|
abhay gajbhiye
|
00415
|
SBIN0007362
|
1698
|
1698
|
Processed
|
05/07/2023
|
|
A185230244049
|
|
MR ABHAY DAMODHAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-007-001/85075
(MENDAKI)
|
1829006000NRG24280620230324808
|
28/06/2023
|
komal gajbhiye
|
1829006WL012550
|
komal gajbhiye
|
00415
|
SBIN0007362
|
1698
|
1698
|
Processed
|
05/07/2023
|
|
A185230244020
|
|
MRS KOMAL ABHAY GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
737
|
BRAHMAPURI
|
MH-29-006-007-001/85076
(MENDAKI)
|
1829006000NRG24280620230324809
|
28/06/2023
|
rekha meshram
|
1829006WL012550
|
rekha meshram
|
00415
|
SBIN0007362
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
A185230243371
|
|
MISS REKHA PRAMOD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
BRAHMAPURI
|
MH-29-006-007-001/85079
(MENDAKI)
|
1829006000NRG24280620230324810
|
28/06/2023
|
bhaskar choudhari
|
1829006WL012550
|
bhaskar choudhari
|
00415
|
SBIN0007362
|
1398
|
1398
|
Processed
|
05/07/2023
|
|
A185230243366
|
|
BHASKAR DAULAT CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
739
|
BRAHMAPURI
|
MH-29-006-007-001/85079
(MENDAKI)
|
1829006000NRG24280620230324811
|
28/06/2023
|
bhavna choudhari
|
1829006WL012550
|
bhavna choudhari
|
00415
|
SBIN0007362
|
1398
|
1398
|
Processed
|
05/07/2023
|
|
A185230243367
|
|
MRS BHAVANA BHASKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-007-001/85080
(MENDAKI)
|
1829006000NRG24280620230324812
|
28/06/2023
|
vidya dumane
|
1829006WL012550
|
vidya dumane
|
00415
|
SBIN0007362
|
1698
|
1698
|
Processed
|
05/07/2023
|
|
A185230244026
|
|
MISS VIDYA VINOD DUMANE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-007-001/85087
(MENDAKI)
|
1829006000NRG24280620230324813
|
28/06/2023
|
chetana
|
1829006WL012550
|
chetana
|
00415
|
SBIN0007362
|
1482
|
1482
|
Processed
|
05/07/2023
|
|
A185230244022
|
|
CHETANA TARACHAND FULBANDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
742
|
BRAHMAPURI
|
MH-29-006-007-001/85090
(MENDAKI)
|
1829006000NRG24280620230324814
|
28/06/2023
|
kavita borule
|
1829006WL012550
|
kavita borule
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230244032
|
|
MRS KAVITA CHANDRASHEKHAR BORULE
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-007-001/85100
(MENDAKI)
|
1829006000NRG24280620230324815
|
28/06/2023
|
Mangala G Kasare
|
1829006WL012550
|
Mangala G Kasare
|
00415
|
SBIN0007362
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230243988
|
|
MRS MANGALA GOVARDHAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-007-001/85109
(MENDAKI)
|
1829006000NRG24280620230324817
|
28/06/2023
|
Purshottam A Deshamukh
|
1829006WL012550
|
Purshottam A Deshamukh
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
A185230244046
|
|
MR PURUSHOTTAM ANTARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
745
|
BRAHMAPURI
|
MH-29-006-007-001/85109
(MENDAKI)
|
1829006000NRG24280620230324818
|
28/06/2023
|
Vanita P Deshamukh
|
1829006WL012550
|
Vanita P Deshamukh
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230244047
|
|
MR PURUSHOTTAM ANTARAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
746
|
BRAHMAPURI
|
MH-29-006-007-001/85110
(MENDAKI)
|
1829006000NRG24280620230324819
|
28/06/2023
|
Manjusha K Indurkar
|
1829006WL012550
|
Manjusha K Indurkar
|
00415
|
SBIN0007362
|
1398
|
1398
|
Processed
|
05/07/2023
|
|
A185230244011
|
|
MRS MANJUSHA KISHOR INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
BRAHMAPURI
|
MH-29-006-007-001/85133
(MENDAKI)
|
1829006000NRG24280620230324821
|
28/06/2023
|
Gopal S Dhavale
|
1829006WL012550
|
Gopal S Dhavale
|
00415
|
SBIN0007362
|
1425
|
1425
|
Rejected
|
04/07/2023
|
|
A185230244059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
748
|
BRAHMAPURI
|
MH-29-006-007-001/85139
(MENDAKI)
|
1829006000NRG24280620230324822
|
28/06/2023
|
Sunda B Thakare
|
1829006WL012550
|
Sunda B Thakare
|
00415
|
SBIN0007362
|
1770
|
1770
|
Rejected
|
04/07/2023
|
|
A185230243437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
749
|
BRAHMAPURI
|
MH-29-006-007-001/85140
(MENDAKI)
|
1829006000NRG24280620230324823
|
28/06/2023
|
Nepal M Vidhate
|
1829006WL012550
|
Nepal M Vidhate
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230244027
|
|
MR NEPAL MOTIRAM VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
750
|
BRAHMAPURI
|
MH-29-006-007-001/85140
(MENDAKI)
|
1829006000NRG24280620230324824
|
28/06/2023
|
Savita M Vidhate
|
1829006WL012550
|
Savita M Vidhate
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230244017
|
|
MISS SAVITA NEPAL VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-007-001/85142
(MENDAKI)
|
1829006000NRG24280620230324825
|
28/06/2023
|
amol
|
1829006WL012550
|
amol
|
00415
|
SBIN0007362
|
1208
|
1208
|
Processed
|
05/07/2023
|
|
A185230243660
|
|
MR AMOL RAMCHANDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
752
|
BRAHMAPURI
|
MH-29-006-007-001/85143
(MENDAKI)
|
1829006000NRG24280620230324826
|
28/06/2023
|
yashwant
|
1829006WL012550
|
yashwant
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243998
|
|
YASHAWANT DEWARAO AMBORKAR
|
ICICI BANK LTD(508534)
|
|
753
|
BRAHMAPURI
|
MH-29-006-007-001/85148
(MENDAKI)
|
1829006000NRG24280620230324827
|
28/06/2023
|
Shital S Amborakar
|
1829006WL012550
|
Shital S Amborakar
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243622
|
|
MRS SHITAL SANJAY AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
BRAHMAPURI
|
MH-29-006-007-001/85154
(MENDAKI)
|
1829006000NRG24280620230324828
|
28/06/2023
|
RAVINA RAVINDRA VAIRKAR
|
1829006WL012550
|
RAVINA RAVINDRA VAIRKAR
|
00415
|
SBIN0007362
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230244030
|
|
MISS RAVINA RAVINDRA VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24280620230324829
|
28/06/2023
|
amo kopulwar
|
1829006WL012550
|
amo kopulwar
|
00415
|
SBIN0007362
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230243640
|
|
MR AMOL NAGOJI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-007-001/85155
(MENDAKI)
|
1829006000NRG24280620230324830
|
28/06/2023
|
indira kopulwar
|
1829006WL012550
|
indira kopulwar
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230244053
|
|
MRS INDIRA AMOL KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-007-001/85159
(MENDAKI)
|
1829006000NRG24280620230324832
|
28/06/2023
|
sandya pagade
|
1829006WL012550
|
sandya pagade
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230244004
|
|
MRS SANDHYA SANTOSH PAGADE
|
STATE BANK OF INDIA(508548)
|
|
758
|
BRAHMAPURI
|
MH-29-006-007-001/85161
(MENDAKI)
|
1829006000NRG24280620230324833
|
28/06/2023
|
pallavi
|
1829006WL012550
|
pallavi
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230244024
|
|
MRS PALLAVI PAWAN KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-007-001/85164
(MENDAKI)
|
1829006000NRG24280620230324834
|
28/06/2023
|
vanita
|
1829006WL012550
|
vanita
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
05/07/2023
|
|
A185230243652
|
|
MRS VANITA BALAJI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-007-001/85182
(MENDAKI)
|
1829006000NRG24280620230324837
|
28/06/2023
|
pitambar amborkar
|
1829006WL012550
|
pitambar amborkar
|
00415
|
SBIN0007362
|
1764
|
1764
|
Processed
|
05/07/2023
|
|
A185230243986
|
|
MR PITAMBAR DADAJI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-007-001/85183
(MENDAKI)
|
1829006000NRG24280620230324838
|
28/06/2023
|
jiwan sonule
|
1829006WL012550
|
jiwan sonule
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230243560
|
|
MR JIVAN MAHADEO SONULE
|
STATE BANK OF INDIA(508548)
|
|
762
|
BRAHMAPURI
|
MH-29-006-007-001/85183
(MENDAKI)
|
1829006000NRG24280620230324839
|
28/06/2023
|
sneha sonule
|
1829006WL012550
|
sneha sonule
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230243564
|
|
MRS SNEHA JIVAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
763
|
BRAHMAPURI
|
MH-29-006-007-001/85186
(MENDAKI)
|
1829006000NRG24280620230324840
|
28/06/2023
|
lobha pagade
|
1829006WL012550
|
lobha pagade
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230243672
|
|
MR CHANDRASHEKHAR BABURAO PAGADE
|
STATE BANK OF INDIA(508548)
|
|
764
|
BRAHMAPURI
|
MH-29-006-007-001/85187
(MENDAKI)
|
1829006000NRG24280620230324841
|
28/06/2023
|
archana kopulwar
|
1829006WL012550
|
archana kopulwar
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230244063
|
|
MRS ARCHANA NAVNATH KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
BRAHMAPURI
|
MH-29-006-007-001/85194
(MENDAKI)
|
1829006000NRG24280620230324843
|
28/06/2023
|
SARITA ANIL SHENDE
|
1829006WL012550
|
SARITA ANIL SHENDE
|
00415
|
SBIN0007362
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
A185230244018
|
|
MISS SARIKA ANIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-007-001/85199
(MENDAKI)
|
1829006000NRG24280620230324847
|
28/06/2023
|
mirabai wadai
|
1829006WL012550
|
mirabai wadai
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230244012
|
|
MIRABAI TUKARAM WAHDAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
767
|
BRAHMAPURI
|
MH-29-006-007-001/85202
(MENDAKI)
|
1829006000NRG24280620230324849
|
28/06/2023
|
nita
|
1829006WL012550
|
nita
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230243993
|
|
MR PRAMOD GOVINDA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-007-001/85202
(MENDAKI)
|
1829006000NRG24280620230324848
|
28/06/2023
|
PRAMOD GOVINDRA NAGOSE
|
1829006WL012550
|
PRAMOD GOVINDRA NAGOSE
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230243985
|
|
MR PRAMOD GOVINDA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-007-001/85204
(MENDAKI)
|
1829006000NRG24280620230324850
|
28/06/2023
|
RAHUL DYARAM GURNULE
|
1829006WL012550
|
RAHUL DYARAM GURNULE
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230243668
|
|
R D GURNULE
|
GENERAL POST OFFICE(607245)
|
|
770
|
BRAHMAPURI
|
MH-29-006-007-001/85207
(MENDAKI)
|
1829006000NRG24280620230324851
|
28/06/2023
|
ramjana kawade
|
1829006WL012550
|
ramjana kawade
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
05/07/2023
|
|
A185230244048
|
|
RANJANA MADHUKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
771
|
BRAHMAPURI
|
MH-29-006-007-001/85211
(MENDAKI)
|
1829006000NRG24280620230324852
|
28/06/2023
|
sandya vairkar
|
1829006WL012550
|
sandya vairkar
|
00415
|
SBIN0007362
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230243637
|
|
MR HARICHANDRA KISAN VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-007-001/85216
(MENDAKI)
|
1829006000NRG24280620230324854
|
28/06/2023
|
asvini waghudkar
|
1829006WL012550
|
asvini waghudkar
|
00415
|
SBIN0007362
|
1776
|
1776
|
Processed
|
05/07/2023
|
|
A185230244043
|
|
MISS ASHWINI PAWAN WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
BRAHMAPURI
|
MH-29-006-007-001/85218
(MENDAKI)
|
1829006000NRG24280620230324856
|
28/06/2023
|
savita gurnule
|
1829006WL012550
|
savita gurnule
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
05/07/2023
|
|
A185230243401
|
|
MR TIRTHAPAL MAROTI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
774
|
BRAHMAPURI
|
MH-29-006-007-001/85218
(MENDAKI)
|
1829006000NRG24280620230324855
|
28/06/2023
|
tirthpqal gurunule
|
1829006WL012550
|
tirthpqal gurunule
|
00415
|
SBIN0007362
|
228
|
228
|
Processed
|
05/07/2023
|
|
A185230243400
|
|
MR TIRTHAPAL MAROTI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
775
|
BRAHMAPURI
|
MH-29-006-007-001/85220
(MENDAKI)
|
1829006000NRG24280620230324857
|
28/06/2023
|
rekha nagose
|
1829006WL012550
|
rekha nagose
|
00415
|
SBIN0007362
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
A185230243994
|
|
MRS REKHA RAVINDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-007-001/85229
(MENDAKI)
|
1829006000NRG24280620230324860
|
28/06/2023
|
prabha vairkar
|
1829006WL012550
|
prabha vairkar
|
00415
|
SBIN0007362
|
1135
|
1135
|
Processed
|
05/07/2023
|
|
A185230244034
|
|
MRS PRABHA RUPESH VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-007-001/85229
(MENDAKI)
|
1829006000NRG24280620230324859
|
28/06/2023
|
rupesh vairkar
|
1829006WL012550
|
rupesh vairkar
|
00415
|
SBIN0007362
|
454
|
454
|
Processed
|
05/07/2023
|
|
A185230244033
|
|
MR RUPESH KEVALRAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-007-001/85251
(MENDAKI)
|
1829006000NRG24280620230324863
|
28/06/2023
|
rajni sunil bhoyar
|
1829006WL012550
|
rajni sunil bhoyar
|
00415
|
SBIN0007362
|
1710
|
1710
|
Processed
|
05/07/2023
|
|
A185230244054
|
|
MRS RAJANI SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-007-001/85269
(MENDAKI)
|
1829006000NRG24280620230324864
|
28/06/2023
|
devidas kotrange
|
1829006WL012550
|
devidas kotrange
|
00415
|
SBIN0007362
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230243351
|
|
DEVIDAS LAXMAN KOTARANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
780
|
BRAHMAPURI
|
MH-29-006-049-001/71949
(RANBOTHALI)
|
1829006000NRG24280620230335369
|
28/06/2023
|
kashinath s kolhe
|
1829006WL012787
|
kashinath s kolhe
|
00415
|
SBIN0007362
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243623
|
|
MR KASHINATH SADARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
781
|
BRAHMAPURI
|
MH-29-006-049-001/72863
(RANBOTHALI)
|
1829006000NRG24280620230335517
|
28/06/2023
|
nanaji m raut
|
1829006WL012787
|
nanaji m raut
|
00415
|
SBIN0007362
|
996
|
996
|
Processed
|
05/07/2023
|
|
A185230243474
|
|
MR NANAJI VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
782
|
BRAHMAPURI
|
MH-29-006-049-001/72982
(RANBOTHALI)
|
1829006000NRG24280620230335544
|
28/06/2023
|
renuka s kutarmare
|
1829006WL012787
|
renuka s kutarmare
|
00415
|
SBIN0007362
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
A185230243614
|
|
RENUKA SAMPAT KUTTARMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
783
|
BRAHMAPURI
|
MH-29-006-049-001/73109
(RANBOTHALI)
|
1829006000NRG24280620230335570
|
28/06/2023
|
eklavya r madavi
|
1829006WL012787
|
eklavya r madavi
|
00415
|
SBIN0007362
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
A185230243505
|
|
MR EKALVYA RAMCHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
BRAHMAPURI
|
MH-29-006-049-001/73546
(RANBOTHALI)
|
1829006000NRG24280620230335684
|
28/06/2023
|
urmila r jagzape
|
1829006WL012787
|
urmila r jagzape
|
00415
|
SBIN0007362
|
972
|
972
|
Processed
|
05/07/2023
|
|
A185230243811
|
|
MRS URMILA RAJKUMAR JAGZAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589576
|
589576
|
|
|
|
|
|
|
|
|
785
|
BRAHMAPURI
|
MH-29-006-049-001/71972
(RANBOTHALI)
|
1829006000NRG24280620230335378
|
28/06/2023
|
kiritraj kolhe
|
1829006WL012787
|
kiritraj kolhe
|
00468
|
UBIN0567311
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
A185230243548
|
|
KIRTIRAJ TEJRAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
786
|
BRAHMAPURI
|
MH-29-006-049-001/72113
(RANBOTHALI)
|
1829006000NRG24280620230335407
|
28/06/2023
|
baburao u jagzape
|
1829006WL012787
|
baburao u jagzape
|
00468
|
UBIN0567311
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243717
|
|
BABURAV UDDHAV JAGZAPE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
787
|
BRAHMAPURI
|
MH-29-006-049-001/72113
(RANBOTHALI)
|
1829006000NRG24280620230335408
|
28/06/2023
|
tara jagzape
|
1829006WL012787
|
tara jagzape
|
00468
|
UBIN0567311
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
A185230243718
|
|
TARABAI RAJIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
788
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24280620230335470
|
28/06/2023
|
sumit bhute
|
1829006WL012787
|
sumit bhute
|
00468
|
UBIN0567311
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243550
|
|
SUMIT RUSHI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BRAHMAPURI
|
MH-29-006-049-001/72612
(RANBOTHALI)
|
1829006000NRG24280620230335472
|
28/06/2023
|
homraj raut
|
1829006WL012787
|
homraj raut
|
00468
|
UBIN0567311
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
A185230243882
|
|
HOMRAJ GOVINDA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
790
|
BRAHMAPURI
|
MH-29-006-049-001/73174
(RANBOTHALI)
|
1829006000NRG24280620230335591
|
28/06/2023
|
sargam bhute
|
1829006WL012787
|
sargam bhute
|
00468
|
UBIN0567311
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
A185230243552
|
|
SARGAM SHANKAR BHUTE
|
UNION BANK OF INDIA(508500)
|
|
791
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24280620230335615
|
28/06/2023
|
shubham manohar dhore
|
1829006WL012787
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1506
|
1506
|
Processed
|
05/07/2023
|
|
A185230243549
|
|
SHUBHAM MANOHAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
792
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24280620230335655
|
28/06/2023
|
sujata naktode
|
1829006WL012787
|
sujata naktode
|
00468
|
UBIN0567311
|
1278
|
1278
|
Processed
|
05/07/2023
|
|
A185230243551
|
|
SUJATA GURUDEO NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
793
|
BRAHMAPURI
|
MH-29-006-049-001/73485
(RANBOTHALI)
|
1829006000NRG24280620230335658
|
28/06/2023
|
govinda shrawan marbhate
|
1829006WL012787
|
govinda shrawan marbhate
|
00468
|
UBIN0567311
|
950
|
950
|
Processed
|
05/07/2023
|
|
A185230243970
|
|
GOVINDA SHRAWAN MARBATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10376
|
10376
|
|
|
|
|
|
|
|
|
794
|
BRAHMAPURI
|
MH-29-006-049-001/73574
(RANBOTHALI)
|
1829006000NRG24280620230335709
|
28/06/2023
|
bhanudas naktode
|
1829006WL012787
|
bhanudas naktode
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
05/07/2023
|
|
A185230243968
|
|
SHRI BHANUDAS PANDHARINATH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
795
|
BRAHMAPURI
|
MH-29-006-007-001/83824
(MENDAKI)
|
1829006000NRG24280620230324473
|
28/06/2023
|
Urmila Laxman Kulmethe
|
1829006WL012550
|
Urmila Laxman Kulmethe
|
00733
|
YESB0CDC066
|
942
|
942
|
Rejected
|
04/07/2023
|
|
A185230243323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
796
|
BRAHMAPURI
|
MH-29-006-007-001/84977
(MENDAKI)
|
1829006000NRG24280620230324776
|
28/06/2023
|
Sumitra vilas gurnule
|
1829006WL012550
|
Sumitra vilas gurnule
|
00733
|
YESB0CDC066
|
868
|
868
|
Processed
|
05/07/2023
|
|
A185230243328
|
|
SUMITRA VILAS GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961467
|
961467
|
|
|
|
|
|
|
|