|
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-29-006-035-001/77393
(ZILBODI)
|
1829006000NRG24050620230107688
|
05/06/2023
|
vandana d rahate
|
1829006WL006587
|
vandana d rahate
|
00048
|
BKID0009624
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059378
|
|
VANDANA DADAJI RAHATE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-052-001/69342
(ADYALGAON)
|
1829006000NRG24050620230112158
|
05/06/2023
|
shila chilbule
|
1829006WL006704
|
shila chilbule
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230059108
|
|
SHILA SANTOSH CHILBULE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-052-001/69377
(ADYALGAON)
|
1829006000NRG24050620230112169
|
05/06/2023
|
Suresh Nimagade
|
1829006WL006705
|
Suresh Nimagade
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059109
|
|
SURESH ATMARAM NIMGADE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-052-001/69528
(ADYALGAON)
|
1829006000NRG24050620230112159
|
05/06/2023
|
rohit nimgade
|
1829006WL006704
|
rohit nimgade
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059454
|
|
ROHIT SIDDHARTH NIMGADE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-052-001/69881
(ADYALGAON)
|
1829006000NRG24050620230112170
|
05/06/2023
|
naresh nimgade
|
1829006WL006705
|
naresh nimgade
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059511
|
|
NARESH MUKUNDA NIMGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BRAHMAPURI
|
MH-29-006-052-001/71137
(ADYALGAON)
|
1829006000NRG24050620230112161
|
05/06/2023
|
bhagvan salame
|
1829006WL006704
|
bhagvan salame
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059110
|
|
BHAGWAN DAJIBA SALAME
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-052-001/71137
(ADYALGAON)
|
1829006000NRG24050620230112163
|
05/06/2023
|
rahul salame
|
1829006WL006704
|
rahul salame
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059453
|
|
Rahul Bhagawan Salame
|
BANK OF BARODA(606985)
|
|
8
|
BRAHMAPURI
|
MH-29-006-052-001/71137
(ADYALGAON)
|
1829006000NRG24050620230112162
|
05/06/2023
|
usha salame
|
1829006WL006704
|
usha salame
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059111
|
|
USHA BHAGWAN SALAME
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-052-001/71235
(ADYALGAON)
|
1829006000NRG24050620230112173
|
05/06/2023
|
sashikala nimgade
|
1829006WL006705
|
sashikala nimgade
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059113
|
|
SHASHIKALA SHANKAR NIMGADE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-052-001/71235
(ADYALGAON)
|
1829006000NRG24050620230112172
|
05/06/2023
|
shankar nimagade
|
1829006WL006705
|
shankar nimagade
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059112
|
|
SHANKAR ADAKU NIMAGADE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-052-001/71507
(ADYALGAON)
|
1829006000NRG24050620230112164
|
05/06/2023
|
dilip chauke
|
1829006WL006704
|
dilip chauke
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230059139
|
|
DILIP PUNDLIK CHOWKE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-052-001/71507
(ADYALGAON)
|
1829006000NRG24050620230112165
|
05/06/2023
|
savita choke
|
1829006WL006704
|
savita choke
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230059138
|
|
SAVITA DILIP CHOWKE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-052-001/71636
(ADYALGAON)
|
1829006000NRG24050620230112176
|
05/06/2023
|
bhagyavan chauke
|
1829006WL006705
|
bhagyavan chauke
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059115
|
|
BHAGYAWAN NAMDEV CHOUKE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-052-001/71636
(ADYALGAON)
|
1829006000NRG24050620230112174
|
05/06/2023
|
namdev chauke
|
1829006WL006705
|
namdev chauke
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059114
|
|
NAMDEO RAMA CHAUKE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-052-001/71713
(ADYALGAON)
|
1829006000NRG24050620230112177
|
05/06/2023
|
karusen mangam
|
1829006WL006705
|
karusen mangam
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230059397
|
|
KARUSEN PARASRAM MANGAM
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-052-001/71713
(ADYALGAON)
|
1829006000NRG24050620230112178
|
05/06/2023
|
Kiran Mangam
|
1829006WL006705
|
Kiran Mangam
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230059116
|
|
KIRAN KARUSEN MANGAM
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-052-001/71844
(ADYALGAON)
|
1829006000NRG24050620230112167
|
05/06/2023
|
chaya chilbule
|
1829006WL006704
|
chaya chilbule
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230059398
|
|
CHHAYA LOMESH CHILBULE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-052-002/71789
(ADYALGAON)
|
1829006000NRG24050620230112168
|
05/06/2023
|
suresh gurunule
|
1829006WL006704
|
suresh gurunule
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230059117
|
|
SURESH NANAJI GURNULE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-054-001/80847
(TULANMENDHA)
|
1829006000NRG24050620230107672
|
05/06/2023
|
urmila gedam
|
1829006WL006586
|
urmila gedam
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059387
|
|
MISS URMILABAI RATIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-054-001/81359
(TULANMENDHA)
|
1829006000NRG24050620230107636
|
05/06/2023
|
g r lingayat
|
1829006WL006583
|
g r lingayat
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059148
|
|
MR GAJANAN RAMCHANDRA LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-054-001/83417
(TULANMENDHA)
|
1829006000NRG24050620230107642
|
05/06/2023
|
sujata suklal gedam
|
1829006WL006583
|
sujata suklal gedam
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059372
|
|
SUJATA SUKLAL GEDAM
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-054-001/83486
(TULANMENDHA)
|
1829006000NRG24050620230107643
|
05/06/2023
|
Diwakar
|
1829006WL006583
|
Diwakar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059438
|
|
MR DIWAKAR MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-054-001/83755
(TULANMENDHA)
|
1829006000NRG24050620230107644
|
05/06/2023
|
g k walade
|
1829006WL006583
|
g k walade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059149
|
|
MR GAJANAN KAVADU VALADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-054-001/83755
(TULANMENDHA)
|
1829006000NRG24050620230107645
|
05/06/2023
|
sarita g walade
|
1829006WL006583
|
sarita g walade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059441
|
|
SARITA GAJANAND WALDE
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-054-003/81927
(TULANMENDHA)
|
1829006000NRG24050620230107649
|
05/06/2023
|
Shruti b hanwate
|
1829006WL006583
|
Shruti b hanwate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059442
|
|
MISS SURATI BHAIYAJI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-054-003/81933
(TULANMENDHA)
|
1829006000NRG24050620230107651
|
05/06/2023
|
archana hanwate
|
1829006WL006583
|
archana hanwate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059462
|
|
ARCHANA SHRIDHAR HANWATE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-054-003/81933
(TULANMENDHA)
|
1829006000NRG24050620230107650
|
05/06/2023
|
shridhar hanwate
|
1829006WL006583
|
shridhar hanwate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059480
|
|
SHRIDHAR RUSHI HANWATE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24050620230107684
|
05/06/2023
|
Revtha
|
1829006WL006586
|
Revtha
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059461
|
|
MS REVTA LILARAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45756
|
45756
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-071-002/90287
(EKARA)
|
1829006000NRG24050620230104022
|
05/06/2023
|
gayatri sayam
|
1829006WL006487
|
gayatri sayam
|
00048
|
BKID0009626
|
675
|
675
|
Processed
|
09/06/2023
|
|
A160230059512
|
|
GAYATARI SUBHASH TUMRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-052-001/71864
(ADYALGAON)
|
1829006000NRG24050620230112180
|
05/06/2023
|
bhola
|
1829006WL006705
|
bhola
|
00048
|
BKID0009638
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230059455
|
|
BHOLA BALDHANI RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-071-002/89700
(EKARA)
|
1829006000NRG24050620230103962
|
05/06/2023
|
avinash kumbre
|
1829006WL006487
|
avinash kumbre
|
00051
|
MAHB0000179
|
314
|
314
|
Processed
|
09/06/2023
|
|
A160230059507
|
|
Mr. AVINASH ANADRAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-006-001/76738
(MUI)
|
1829006000NRG24050620230106237
|
05/06/2023
|
gurudeo anandrao gavture
|
1829006WL006527
|
gurudeo anandrao gavture
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059508
|
|
MR GURUDEV ANANDRAV GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-006-001/76738
(MUI)
|
1829006000NRG24050620230106238
|
05/06/2023
|
rekha gurudeo gavture
|
1829006WL006527
|
rekha gurudeo gavture
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059509
|
|
REKHA GURUDEO GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BRAHMAPURI
|
MH-29-006-035-001/77426
(ZILBODI)
|
1829006000NRG24050620230107711
|
05/06/2023
|
lokesh landekar
|
1829006WL006589
|
lokesh landekar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059473
|
|
LAKESH ANNAJI LANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BRAHMAPURI
|
MH-29-006-035-001/79218
(ZILBODI)
|
1829006000NRG24050620230107698
|
05/06/2023
|
vijaya dnyaneshwar damake
|
1829006WL006587
|
vijaya dnyaneshwar damake
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059468
|
|
Mrs. VIJAYA DHANESHWAR DAMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24050620230105284
|
05/06/2023
|
samiksha surpam
|
1829006WL006518
|
samiksha surpam
|
00051
|
MAHB0000291
|
852
|
852
|
Processed
|
09/06/2023
|
|
A160230059510
|
|
MISS SAMIKSHA DEVANAND JALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
37
|
BRAHMAPURI
|
MH-29-006-065-001/83393
(WANDRA)
|
1829006000NRG24050620230109559
|
05/06/2023
|
raju maroti meshram
|
1829006WL006656
|
raju maroti meshram
|
00051
|
MAHB0000915
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059506
|
|
Mr. RAJU MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
BRAHMAPURI
|
MH-29-006-071-002/89683
(EKARA)
|
1829006000NRG24050620230103956
|
05/06/2023
|
nishamadavi
|
1829006WL006487
|
nishamadavi
|
00051
|
MAHB0000934
|
157
|
157
|
Processed
|
09/06/2023
|
|
A160230059482
|
|
Mr. MURLIDHAR SHRAWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-045-001/66010
(NANHORI)
|
1829006000NRG24050620230107721
|
05/06/2023
|
dipak donadkar
|
1829006WL006590
|
dipak donadkar
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059385
|
|
Mr. DIPAK RAMCHANDRA DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-045-001/67299
(NANHORI)
|
1829006000NRG24050620230107722
|
05/06/2023
|
jasunda meshram
|
1829006WL006590
|
jasunda meshram
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059395
|
|
Mrs. JASUNDA DEVANAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-045-001/67384
(NANHORI)
|
1829006000NRG24050620230107724
|
05/06/2023
|
daromba meshram
|
1829006WL006590
|
daromba meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059348
|
|
Mrs. DARMBA GHANSHYAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-045-001/67384
(NANHORI)
|
1829006000NRG24050620230107723
|
05/06/2023
|
gansham e meshram
|
1829006WL006590
|
gansham e meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059394
|
|
Mr. GHANSHAM ISAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-045-001/67660
(NANHORI)
|
1829006000NRG24050620230107725
|
05/06/2023
|
ashok thakare
|
1829006WL006590
|
ashok thakare
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059477
|
|
Mr. ASHOK WATUJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-045-001/67660
(NANHORI)
|
1829006000NRG24050620230107726
|
05/06/2023
|
pramila thakare
|
1829006WL006590
|
pramila thakare
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059478
|
|
Mrs. PRAMILA ASHOK THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-045-001/67763
(NANHORI)
|
1829006000NRG24050620230107727
|
05/06/2023
|
madhaw meshram
|
1829006WL006590
|
madhaw meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059401
|
|
Mr. MADHAO WAKTU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-045-001/67763
(NANHORI)
|
1829006000NRG24050620230107728
|
05/06/2023
|
madhuri m meshram
|
1829006WL006590
|
madhuri m meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059402
|
|
Mrs. MADHURI MADHAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-045-001/67987
(NANHORI)
|
1829006000NRG24050620230107729
|
05/06/2023
|
manoj r thakare
|
1829006WL006590
|
manoj r thakare
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059446
|
|
Mr. MANOJ RAMDAS THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-045-001/68088
(NANHORI)
|
1829006000NRG24050620230107730
|
05/06/2023
|
gangadhar thakare
|
1829006WL006590
|
gangadhar thakare
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059470
|
|
Mr. GANGADHAR VITHOBA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-045-001/89341
(NANHORI)
|
1829006000NRG24050620230107733
|
05/06/2023
|
pandurang meshram
|
1829006WL006590
|
pandurang meshram
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059467
|
|
Mr. PANDURANG TULASHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-045-001/89357
(NANHORI)
|
1829006000NRG24050620230107736
|
05/06/2023
|
sarita p dighore
|
1829006WL006590
|
sarita p dighore
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059448
|
|
Mrs. SARITA PAIKAN DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-045-001/89528
(NANHORI)
|
1829006000NRG24050620230107738
|
05/06/2023
|
suvarna meshram
|
1829006WL006590
|
suvarna meshram
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059472
|
|
Miss. Suvarna Umesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-045-001/89529
(NANHORI)
|
1829006000NRG24050620230107740
|
05/06/2023
|
archana kambale
|
1829006WL006590
|
archana kambale
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059471
|
|
MISS ARCHANA ANIL MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-045-001/89529
(NANHORI)
|
1829006000NRG24050620230107739
|
05/06/2023
|
sandip kambale
|
1829006WL006590
|
sandip kambale
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059464
|
|
Mr. SANDEEP DAYAGHAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-045-001/89553
(NANHORI)
|
1829006000NRG24050620230107741
|
05/06/2023
|
rupesh
|
1829006WL006590
|
rupesh
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059469
|
|
MR RUPESH NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
55
|
BRAHMAPURI
|
MH-29-006-035-001/77280
(ZILBODI)
|
1829006000NRG24050620230107708
|
05/06/2023
|
RUPESH
|
1829006WL006589
|
RUPESH
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059376
|
|
RUPESHKUMAR BALKRUSHNA DAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
BRAHMAPURI
|
MH-29-006-035-001/77462
(ZILBODI)
|
1829006000NRG24050620230107713
|
05/06/2023
|
chitra d damake
|
1829006WL006589
|
chitra d damake
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059151
|
|
Mr. DILIP MURHARI DAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BRAHMAPURI
|
MH-29-006-035-001/78645
(ZILBODI)
|
1829006000NRG24050620230107690
|
05/06/2023
|
devangana d dmake
|
1829006WL006587
|
devangana d dmake
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059377
|
|
Mrs. DEVANGANA DEVIDAS DAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BRAHMAPURI
|
MH-29-006-035-001/78645
(ZILBODI)
|
1829006000NRG24050620230107689
|
05/06/2023
|
devidas maniram damke
|
1829006WL006587
|
devidas maniram damke
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059456
|
|
Mrs. DEVANGANA DEVIDAS DAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BRAHMAPURI
|
MH-29-006-035-001/79169
(ZILBODI)
|
1829006000NRG24050620230107695
|
05/06/2023
|
Sanehlata S Lokhande
|
1829006WL006587
|
Sanehlata S Lokhande
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059150
|
|
SNEHLATA S LOKHANDE
|
GENERAL POST OFFICE(607245)
|
|
60
|
BRAHMAPURI
|
MH-29-006-035-001/79177
(ZILBODI)
|
1829006000NRG24050620230107697
|
05/06/2023
|
jayshila shende
|
1829006WL006587
|
jayshila shende
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059254
|
|
MRS JAYSHILA DEEPAK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-035-001/79227
(ZILBODI)
|
1829006000NRG24050620230107717
|
05/06/2023
|
shital dhote
|
1829006WL006589
|
shital dhote
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059160
|
|
SHEETAL GOWARDHAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BRAHMAPURI
|
MH-29-006-035-001/79238
(ZILBODI)
|
1829006000NRG24050620230107699
|
05/06/2023
|
suman raut
|
1829006WL006587
|
suman raut
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059211
|
|
Mrs. SUMAN BALKRUSHNA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BRAHMAPURI
|
MH-29-006-035-001/79251
(ZILBODI)
|
1829006000NRG24050620230107718
|
05/06/2023
|
rajeware l dhote
|
1829006WL006589
|
rajeware l dhote
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059158
|
|
RAJESHWAR LATARU DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-035-001/79251
(ZILBODI)
|
1829006000NRG24050620230107719
|
05/06/2023
|
ranju r dhote
|
1829006WL006589
|
ranju r dhote
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059159
|
|
Mrs. RANJU RAJESHWAR DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BRAHMAPURI
|
MH-29-006-035-002/79129
(ZILBODI)
|
1829006000NRG24050620230107701
|
05/06/2023
|
gaytri g kharkate
|
1829006WL006587
|
gaytri g kharkate
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059355
|
|
Mrs. JYOTI GOPAL KHARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BRAHMAPURI
|
MH-29-006-035-002/79153
(ZILBODI)
|
1829006000NRG24050620230107702
|
05/06/2023
|
UJWALA KHARKATE
|
1829006WL006587
|
UJWALA KHARKATE
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059210
|
|
UJWALA BALU KHARKATE
|
CANARA BANK(508532)
|
|
67
|
BRAHMAPURI
|
MH-29-006-035-002/79177
(ZILBODI)
|
1829006000NRG24050620230107703
|
05/06/2023
|
chetan r lokhande
|
1829006WL006587
|
chetan r lokhande
|
00089
|
CBIN0283914
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
A160230059246
|
|
Mr. CHETAN RUSHI LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BRAHMAPURI
|
MH-29-006-054-001/83392
(TULANMENDHA)
|
1829006000NRG24050620230107640
|
05/06/2023
|
sanghpal chahande
|
1829006WL006583
|
sanghpal chahande
|
00089
|
CBIN0283914
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230059235
|
|
MR SANGHAPAL HARBA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24050620230107686
|
05/06/2023
|
Sudharshan Chahande
|
1829006WL006586
|
Sudharshan Chahande
|
00089
|
CBIN0283914
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059459
|
|
Mr. SUDARSHAN LILARAM CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20957
|
20957
|
|
|
|
|
|
|
|
|
70
|
BRAHMAPURI
|
MH-29-006-006-001/76747
(MUI)
|
1829006000NRG24050620230106239
|
05/06/2023
|
RATNAKAR KHARWADE
|
1829006WL006527
|
RATNAKAR KHARWADE
|
00114
|
YESB0CDC012
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059260
|
|
RATNAKAR DEVIDAS KHARWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
71
|
BRAHMAPURI
|
MH-29-006-065-001/83224
(WANDRA)
|
1829006000NRG24050620230109557
|
05/06/2023
|
Vaman nikure
|
1829006WL006656
|
Vaman nikure
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059379
|
|
WAMAN TIMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-065-001/83486
(WANDRA)
|
1829006000NRG24050620230109564
|
05/06/2023
|
MANGESH WATGURE
|
1829006WL006656
|
MANGESH WATGURE
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059486
|
|
MR MANGESH DAYARAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
73
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24050620230107677
|
05/06/2023
|
PATWARI shende
|
1829006WL006586
|
PATWARI shende
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059476
|
|
PATWARI KISAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
74
|
BRAHMAPURI
|
MH-29-006-071-001/89363
(EKARA)
|
1829006000NRG24050620230105174
|
05/06/2023
|
anusaya bhaisare
|
1829006WL006518
|
anusaya bhaisare
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059285
|
|
MISS ANUSAYA RAMESH BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-071-001/89364
(EKARA)
|
1829006000NRG24050620230105175
|
05/06/2023
|
jyoti gajabhe
|
1829006WL006518
|
jyoti gajabhe
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059032
|
|
JYOTI JAIDEO GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-071-001/89365
(EKARA)
|
1829006000NRG24050620230105176
|
05/06/2023
|
Sangita Chatrapal Gajabe
|
1829006WL006518
|
Sangita Chatrapal Gajabe
|
00114
|
YESB0CDC066
|
128
|
128
|
Processed
|
09/06/2023
|
|
A160230059081
|
|
SANGITA CHATRAPAL GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-071-001/89366
(EKARA)
|
1829006000NRG24050620230105177
|
05/06/2023
|
vacchala surpam
|
1829006WL006518
|
vacchala surpam
|
00114
|
YESB0CDC066
|
768
|
768
|
Processed
|
09/06/2023
|
|
A160230059010
|
|
VACHHALA RAMKRUSHNA SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-071-001/89367
(EKARA)
|
1829006000NRG24050620230105178
|
05/06/2023
|
Vishveshwar Sayam
|
1829006WL006518
|
Vishveshwar Sayam
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059280
|
|
VISHWESHWAR YADAV SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-071-001/89369
(EKARA)
|
1829006000NRG24050620230105182
|
05/06/2023
|
pramila pustode
|
1829006WL006518
|
pramila pustode
|
00114
|
YESB0CDC066
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059028
|
|
SURESH LAKSHAM PUSTODE AND PRAMILA SURES
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-071-001/89371
(EKARA)
|
1829006000NRG24050620230105183
|
05/06/2023
|
Prakash Baburao Bansod
|
1829006WL006518
|
Prakash Baburao Bansod
|
00114
|
YESB0CDC066
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230059333
|
|
PRAKASH BABURAO BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-071-001/89371
(EKARA)
|
1829006000NRG24050620230105184
|
05/06/2023
|
shobha bansod
|
1829006WL006518
|
shobha bansod
|
00114
|
YESB0CDC066
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230058997
|
|
SHOBHA PRAKASHA BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-071-001/89372
(EKARA)
|
1829006000NRG24050620230105185
|
05/06/2023
|
indubai gajabhe
|
1829006WL006518
|
indubai gajabhe
|
00114
|
YESB0CDC066
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059327
|
|
INDUBAI PARASRAM GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BRAHMAPURI
|
MH-29-006-071-001/89374
(EKARA)
|
1829006000NRG24050620230105187
|
05/06/2023
|
ashok bhaisare
|
1829006WL006518
|
ashok bhaisare
|
00114
|
YESB0CDC066
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059325
|
|
ASHOK RAMAJI BAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-071-001/89374
(EKARA)
|
1829006000NRG24050620230105188
|
05/06/2023
|
lata bhaisare
|
1829006WL006518
|
lata bhaisare
|
00114
|
YESB0CDC066
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059345
|
|
LATA ASHOK BAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-071-001/89377
(EKARA)
|
1829006000NRG24050620230105194
|
05/06/2023
|
sangita kumbhare
|
1829006WL006518
|
sangita kumbhare
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
09/06/2023
|
|
A160230058992
|
|
SANGITA SANJAY KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-071-001/89377
(EKARA)
|
1829006000NRG24050620230105193
|
05/06/2023
|
sanjay kumbhare
|
1829006WL006518
|
sanjay kumbhare
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
09/06/2023
|
|
A160230059311
|
|
SANJAY MUKHARU KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-071-001/89378
(EKARA)
|
1829006000NRG24050620230105195
|
05/06/2023
|
tikaram banbale
|
1829006WL006518
|
tikaram banbale
|
00114
|
YESB0CDC066
|
536
|
536
|
Processed
|
09/06/2023
|
|
A160230059322
|
|
TIKARAM RAMCHANDRA BANBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-071-001/89379
(EKARA)
|
1829006000NRG24050620230105196
|
05/06/2023
|
ramchandra kannake
|
1829006WL006518
|
ramchandra kannake
|
00114
|
YESB0CDC066
|
268
|
268
|
Processed
|
09/06/2023
|
|
A160230059339
|
|
RAMCHANDRA BARKUJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-071-001/89379
(EKARA)
|
1829006000NRG24050620230105197
|
05/06/2023
|
sunita kannake
|
1829006WL006518
|
sunita kannake
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
09/06/2023
|
|
A160230059103
|
|
SUNITA RAMCHANDRA KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-071-001/89380
(EKARA)
|
1829006000NRG24050620230105198
|
05/06/2023
|
meena kulmethe
|
1829006WL006518
|
meena kulmethe
|
00114
|
YESB0CDC066
|
268
|
268
|
Processed
|
09/06/2023
|
|
A160230059039
|
|
MINA SUKHADEV KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-071-001/89384
(EKARA)
|
1829006000NRG24050620230105202
|
05/06/2023
|
harichandra kannake
|
1829006WL006518
|
harichandra kannake
|
00114
|
YESB0CDC066
|
260
|
260
|
Processed
|
09/06/2023
|
|
A160230059337
|
|
HARISHCHANDRA BARKUJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-071-001/89384
(EKARA)
|
1829006000NRG24050620230105203
|
05/06/2023
|
sunanda kannake
|
1829006WL006518
|
sunanda kannake
|
00114
|
YESB0CDC066
|
260
|
260
|
Processed
|
09/06/2023
|
|
A160230059087
|
|
SUNDA HARICHNDRA KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24050620230105207
|
05/06/2023
|
nilesh sahare
|
1829006WL006518
|
nilesh sahare
|
00114
|
YESB0CDC066
|
650
|
650
|
Processed
|
09/06/2023
|
|
A160230059335
|
|
NILESH RUSHI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24050620230105208
|
05/06/2023
|
rajkala sahare
|
1829006WL006518
|
rajkala sahare
|
00114
|
YESB0CDC066
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059065
|
|
RAJKALA NILESH SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-071-001/89388
(EKARA)
|
1829006000NRG24050620230105211
|
05/06/2023
|
lalita mrkhe
|
1829006WL006518
|
lalita mrkhe
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230058973
|
|
LALITA MURLIDHAR MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-071-001/89388
(EKARA)
|
1829006000NRG24050620230105213
|
05/06/2023
|
nikita murkhe
|
1829006WL006518
|
nikita murkhe
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230059264
|
|
MISS NIKITA MAHADEV CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-071-001/89388
(EKARA)
|
1829006000NRG24050620230105212
|
05/06/2023
|
vishal murkhe
|
1829006WL006518
|
vishal murkhe
|
00114
|
YESB0CDC066
|
254
|
254
|
Processed
|
09/06/2023
|
|
A160230058956
|
|
VISHAL MURLIDHAR MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-071-001/89389
(EKARA)
|
1829006000NRG24050620230105214
|
05/06/2023
|
baban murkhe
|
1829006WL006518
|
baban murkhe
|
00114
|
YESB0CDC066
|
254
|
254
|
Processed
|
09/06/2023
|
|
A160230059329
|
|
BABAN WASUDEO MURAKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-071-001/89389
(EKARA)
|
1829006000NRG24050620230105215
|
05/06/2023
|
rina murkhe
|
1829006WL006518
|
rina murkhe
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230059021
|
|
RINA BABAN MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24050620230105216
|
05/06/2023
|
nanaji murakhe
|
1829006WL006518
|
nanaji murakhe
|
00114
|
YESB0CDC066
|
645
|
645
|
Processed
|
09/06/2023
|
|
A160230059319
|
|
NANAJI GOVINDA MURAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24050620230105217
|
05/06/2023
|
sunita murkhe
|
1829006WL006518
|
sunita murkhe
|
00114
|
YESB0CDC066
|
774
|
774
|
Processed
|
09/06/2023
|
|
A160230058967
|
|
SUNITA NANAJI MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-071-001/89393
(EKARA)
|
1829006000NRG24050620230105219
|
05/06/2023
|
kavita ukare
|
1829006WL006518
|
kavita ukare
|
00114
|
YESB0CDC066
|
774
|
774
|
Processed
|
09/06/2023
|
|
A160230058968
|
|
KAVITA SURESHA UKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BRAHMAPURI
|
MH-29-006-071-001/89396
(EKARA)
|
1829006000NRG24050620230105222
|
05/06/2023
|
pratibha mutthe
|
1829006WL006518
|
pratibha mutthe
|
00114
|
YESB0CDC066
|
387
|
387
|
Processed
|
09/06/2023
|
|
A160230058995
|
|
PRATIBHA SOMESHAWAR MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BRAHMAPURI
|
MH-29-006-071-001/89396
(EKARA)
|
1829006000NRG24050620230105221
|
05/06/2023
|
someswar mutthe
|
1829006WL006518
|
someswar mutthe
|
00114
|
YESB0CDC066
|
387
|
387
|
Processed
|
09/06/2023
|
|
A160230059318
|
|
SOMESHWAR WASUDEO MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BRAHMAPURI
|
MH-29-006-071-001/89397
(EKARA)
|
1829006000NRG24050620230105223
|
05/06/2023
|
kashiram kulmethe
|
1829006WL006518
|
kashiram kulmethe
|
00114
|
YESB0CDC066
|
645
|
645
|
Processed
|
09/06/2023
|
|
A160230059286
|
|
KASHIRAM BUDHA KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
BRAHMAPURI
|
MH-29-006-071-001/89398
(EKARA)
|
1829006000NRG24050620230105225
|
05/06/2023
|
chhaya surapam
|
1829006WL006518
|
chhaya surapam
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059043
|
|
CHHAYA WAMAN SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-071-001/89398
(EKARA)
|
1829006000NRG24050620230105224
|
05/06/2023
|
vaman surapam
|
1829006WL006518
|
vaman surapam
|
00114
|
YESB0CDC066
|
244
|
244
|
Processed
|
09/06/2023
|
|
A160230059316
|
|
WAMAN WATU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-071-001/89399
(EKARA)
|
1829006000NRG24050620230105226
|
05/06/2023
|
anita bodele
|
1829006WL006518
|
anita bodele
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059046
|
|
ANITA DUSHANT BODELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BRAHMAPURI
|
MH-29-006-071-001/89401
(EKARA)
|
1829006000NRG24050620230105228
|
05/06/2023
|
nirmala arsode
|
1829006WL006518
|
nirmala arsode
|
00114
|
YESB0CDC066
|
488
|
488
|
Processed
|
09/06/2023
|
|
A160230058955
|
|
NIRMALA GURUDAS ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
BRAHMAPURI
|
MH-29-006-071-001/89402
(EKARA)
|
1829006000NRG24050620230105229
|
05/06/2023
|
bhurao raut
|
1829006WL006518
|
bhurao raut
|
00114
|
YESB0CDC066
|
244
|
244
|
Processed
|
09/06/2023
|
|
A160230059328
|
|
BHAURAO PAIKUJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-071-001/89406
(EKARA)
|
1829006000NRG24050620230105230
|
05/06/2023
|
sangita kotnake
|
1829006WL006518
|
sangita kotnake
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059034
|
|
SANGITA UTTAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BRAHMAPURI
|
MH-29-006-071-001/89410
(EKARA)
|
1829006000NRG24050620230105232
|
05/06/2023
|
shevanta banbale
|
1829006WL006518
|
shevanta banbale
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059012
|
|
SHEVANTA MOHAN BANBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24050620230105233
|
05/06/2023
|
anandrao surpam
|
1829006WL006518
|
anandrao surpam
|
00114
|
YESB0CDC066
|
363
|
363
|
Processed
|
09/06/2023
|
|
A160230059282
|
|
ANANDRAO ZITUJI SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-071-001/89412
(EKARA)
|
1829006000NRG24050620230105236
|
05/06/2023
|
meenabai
|
1829006WL006518
|
meenabai
|
00114
|
YESB0CDC066
|
484
|
484
|
Processed
|
09/06/2023
|
|
A160230058994
|
|
MINA PURUSHOTTAM GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-071-001/89413
(EKARA)
|
1829006000NRG24050620230105237
|
05/06/2023
|
devidas gedam
|
1829006WL006518
|
devidas gedam
|
00114
|
YESB0CDC066
|
605
|
605
|
Processed
|
09/06/2023
|
|
A160230059320
|
|
DEVIDAS PREMADAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-071-001/89413
(EKARA)
|
1829006000NRG24050620230105238
|
05/06/2023
|
sangita gedam
|
1829006WL006518
|
sangita gedam
|
00114
|
YESB0CDC066
|
484
|
484
|
Processed
|
09/06/2023
|
|
A160230059104
|
|
SANGITA DEVIDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
BRAHMAPURI
|
MH-29-006-071-001/89414
(EKARA)
|
1829006000NRG24050620230105239
|
05/06/2023
|
Gurudas Sadashiv Ukare
|
1829006WL006518
|
Gurudas Sadashiv Ukare
|
00114
|
YESB0CDC066
|
726
|
726
|
Processed
|
09/06/2023
|
|
A160230059321
|
|
GURUDAS SADASHIV UKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-071-001/89416
(EKARA)
|
1829006000NRG24050620230105241
|
05/06/2023
|
eknath navaghade
|
1829006WL006518
|
eknath navaghade
|
00114
|
YESB0CDC066
|
363
|
363
|
Processed
|
09/06/2023
|
|
A160230059278
|
|
EKNATH DAGO NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
BRAHMAPURI
|
MH-29-006-071-001/89417
(EKARA)
|
1829006000NRG24050620230105243
|
05/06/2023
|
anil ade
|
1829006WL006518
|
anil ade
|
00114
|
YESB0CDC066
|
484
|
484
|
Processed
|
09/06/2023
|
|
A160230059013
|
|
ANIL RAMKRUSHNA AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-071-001/89422
(EKARA)
|
1829006000NRG24050620230105251
|
05/06/2023
|
bhavika bhaisare
|
1829006WL006518
|
bhavika bhaisare
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230059033
|
|
BHAVIKA PURUSHOTTAM BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-071-001/89423
(EKARA)
|
1829006000NRG24050620230105252
|
05/06/2023
|
pratibha sidam
|
1829006WL006518
|
pratibha sidam
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230059011
|
|
PRATIBHA PARMANAND SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24050620230105254
|
05/06/2023
|
ramchandra murkhe
|
1829006WL006518
|
ramchandra murkhe
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230059317
|
|
RAMCHANDRA GOVINDA MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24050620230105255
|
05/06/2023
|
shobha murkhe
|
1829006WL006518
|
shobha murkhe
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230058965
|
|
SHOBHA RAMCHANDRA MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-071-001/89428
(EKARA)
|
1829006000NRG24050620230105259
|
05/06/2023
|
chandrakala uike
|
1829006WL006518
|
chandrakala uike
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059047
|
|
CHANDRAKALA GANPAT UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-071-001/89428
(EKARA)
|
1829006000NRG24050620230105260
|
05/06/2023
|
pooja uike
|
1829006WL006518
|
pooja uike
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059083
|
|
POOJA NANDKISHOR UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
BRAHMAPURI
|
MH-29-006-071-001/89430
(EKARA)
|
1829006000NRG24050620230105262
|
05/06/2023
|
archana
|
1829006WL006518
|
archana
|
00114
|
YESB0CDC066
|
128
|
128
|
Processed
|
09/06/2023
|
|
A160230059383
|
|
ARCHANA BHAKTDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BRAHMAPURI
|
MH-29-006-071-001/89431
(EKARA)
|
1829006000NRG24050620230105263
|
05/06/2023
|
lata nevare
|
1829006WL006518
|
lata nevare
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059002
|
|
LATA NAKATU NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-071-001/89432
(EKARA)
|
1829006000NRG24050620230105264
|
05/06/2023
|
Anita Tukaram Kusram
|
1829006WL006518
|
Anita Tukaram Kusram
|
00114
|
YESB0CDC066
|
768
|
768
|
Processed
|
09/06/2023
|
|
A160230059020
|
|
ANITA TUKARAM KUSRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-071-001/89432
(EKARA)
|
1829006000NRG24050620230105265
|
05/06/2023
|
Samir T Kusaram
|
1829006WL006518
|
Samir T Kusaram
|
00114
|
YESB0CDC066
|
768
|
768
|
Processed
|
09/06/2023
|
|
A160230059272
|
|
MASTER SAMIR TUKARAM KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-071-001/89434
(EKARA)
|
1829006000NRG24050620230105267
|
05/06/2023
|
hirkanya dongarvar
|
1829006WL006518
|
hirkanya dongarvar
|
00114
|
YESB0CDC066
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059093
|
|
HIRKANYA GIRIDHR DONGRWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-071-001/89434
(EKARA)
|
1829006000NRG24050620230105266
|
05/06/2023
|
nitabai dongarvar
|
1829006WL006518
|
nitabai dongarvar
|
00114
|
YESB0CDC066
|
552
|
552
|
Processed
|
09/06/2023
|
|
A160230058996
|
|
NITA GIRIDHAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-071-001/89438
(EKARA)
|
1829006000NRG24050620230105268
|
05/06/2023
|
Pratibha Pramod Koram
|
1829006WL006518
|
Pratibha Pramod Koram
|
00114
|
YESB0CDC066
|
276
|
276
|
Processed
|
09/06/2023
|
|
A160230058988
|
|
MRS PRATIBHA PRAMOD KORAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24050620230105269
|
05/06/2023
|
rukhama koram
|
1829006WL006518
|
rukhama koram
|
00114
|
YESB0CDC066
|
276
|
276
|
Processed
|
09/06/2023
|
|
A160230058985
|
|
MS RUKHAMABAI VITTHAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-071-001/89443
(EKARA)
|
1829006000NRG24050620230105272
|
05/06/2023
|
aasha khevale
|
1829006WL006518
|
aasha khevale
|
00114
|
YESB0CDC066
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230058977
|
|
AASHA TEMSU KHEVALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-071-001/89445
(EKARA)
|
1829006000NRG24050620230105274
|
05/06/2023
|
Ashvina Bhaktdas Chandankhede
|
1829006WL006518
|
Ashvina Bhaktdas Chandankhede
|
00114
|
YESB0CDC066
|
417
|
417
|
Processed
|
09/06/2023
|
|
A160230059393
|
|
ASHWINA BHAKTDAS CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-071-001/89448
(EKARA)
|
1829006000NRG24050620230105275
|
05/06/2023
|
antakala puram
|
1829006WL006518
|
antakala puram
|
00114
|
YESB0CDC066
|
417
|
417
|
Processed
|
09/06/2023
|
|
A160230059144
|
|
ANTAKALA GULAB PURAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
BRAHMAPURI
|
MH-29-006-071-001/89465
(EKARA)
|
1829006000NRG24050620230105277
|
05/06/2023
|
sugandha balbudhe
|
1829006WL006518
|
sugandha balbudhe
|
00114
|
YESB0CDC066
|
417
|
417
|
Processed
|
09/06/2023
|
|
A160230058982
|
|
SUGANDHA ARUN BALBUDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
BRAHMAPURI
|
MH-29-006-071-001/89468
(EKARA)
|
1829006000NRG24050620230105278
|
05/06/2023
|
shashikala atargate
|
1829006WL006518
|
shashikala atargate
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230058991
|
|
SHASHIKALA BHAURAO ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-071-001/89471
(EKARA)
|
1829006000NRG24050620230105279
|
05/06/2023
|
chandrakala uike
|
1829006WL006518
|
chandrakala uike
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059044
|
|
MISS CHANDRAKALA MANOHAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-071-001/89474
(EKARA)
|
1829006000NRG24050620230105280
|
05/06/2023
|
kavita surpam
|
1829006WL006518
|
kavita surpam
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230058960
|
|
KAVITA ASHOK SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24050620230105282
|
05/06/2023
|
sarita surapam
|
1829006WL006518
|
sarita surapam
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230058984
|
|
SARITA KARTIK SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
BRAHMAPURI
|
MH-29-006-071-001/89485
(EKARA)
|
1829006000NRG24050620230105285
|
05/06/2023
|
vandana raut
|
1829006WL006518
|
vandana raut
|
00114
|
YESB0CDC066
|
852
|
852
|
Processed
|
09/06/2023
|
|
A160230058976
|
|
VANDANA KAVADU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
BRAHMAPURI
|
MH-29-006-071-001/89488
(EKARA)
|
1829006000NRG24050620230105287
|
05/06/2023
|
kavita raut
|
1829006WL006518
|
kavita raut
|
00114
|
YESB0CDC066
|
852
|
852
|
Processed
|
09/06/2023
|
|
A160230059018
|
|
KAVITA RUSHI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BRAHMAPURI
|
MH-29-006-071-001/89488
(EKARA)
|
1829006000NRG24050620230105286
|
05/06/2023
|
Rushi raut
|
1829006WL006518
|
Rushi raut
|
00114
|
YESB0CDC066
|
852
|
852
|
Processed
|
09/06/2023
|
|
A160230059341
|
|
RUSHI GANPAT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
BRAHMAPURI
|
MH-29-006-071-001/89490
(EKARA)
|
1829006000NRG24050620230105288
|
05/06/2023
|
hemalata deshmukh
|
1829006WL006518
|
hemalata deshmukh
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
09/06/2023
|
|
A160230058959
|
|
MRS HEMLATA RAMBHAU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-071-001/89492
(EKARA)
|
1829006000NRG24050620230105289
|
05/06/2023
|
Sunita kulmethe
|
1829006WL006518
|
Sunita kulmethe
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
09/06/2023
|
|
A160230059294
|
|
SUNITA TULSHIDAS KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-071-001/89511
(EKARA)
|
1829006000NRG24050620230105291
|
05/06/2023
|
rekha pustode
|
1829006WL006518
|
rekha pustode
|
00114
|
YESB0CDC066
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230058981
|
|
REKHA DEVRAO PUSTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
BRAHMAPURI
|
MH-29-006-071-001/89520
(EKARA)
|
1829006000NRG24050620230105293
|
05/06/2023
|
jagan koram
|
1829006WL006518
|
jagan koram
|
00114
|
YESB0CDC066
|
762
|
762
|
Processed
|
09/06/2023
|
|
A160230059289
|
|
JAGAN SAKHARAM KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-071-001/89523
(EKARA)
|
1829006000NRG24050620230105295
|
05/06/2023
|
savita sidam
|
1829006WL006518
|
savita sidam
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230059016
|
|
SAVITA UDDHAV SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24050620230105298
|
05/06/2023
|
chandrakala bavane
|
1829006WL006518
|
chandrakala bavane
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230058987
|
|
CHAN DRAKALA PUNDLIK BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24050620230105297
|
05/06/2023
|
pundalik bavane
|
1829006WL006518
|
pundalik bavane
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230059277
|
|
PUNDALIK MANIRAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-071-001/89529
(EKARA)
|
1829006000NRG24050620230105299
|
05/06/2023
|
Sunanda pustode
|
1829006WL006518
|
Sunanda pustode
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230059007
|
|
MRS SUNANDA MORESHWAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-071-001/89533
(EKARA)
|
1829006000NRG24050620230105300
|
05/06/2023
|
pandhari bawane
|
1829006WL006518
|
pandhari bawane
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230059262
|
|
MRS ANJANA PANDHRI BAWNE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-071-001/89535
(EKARA)
|
1829006000NRG24050620230105301
|
05/06/2023
|
manda kotnake
|
1829006WL006518
|
manda kotnake
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230059066
|
|
MUKHARABAI SAMPAT KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24050620230105302
|
05/06/2023
|
anuratha raut
|
1829006WL006518
|
anuratha raut
|
00114
|
YESB0CDC066
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059038
|
|
ANURTHA ANNAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
BRAHMAPURI
|
MH-29-006-071-001/89544
(EKARA)
|
1829006000NRG24050620230105305
|
05/06/2023
|
devrao atargade
|
1829006WL006518
|
devrao atargade
|
00114
|
YESB0CDC066
|
655
|
655
|
Processed
|
09/06/2023
|
|
A160230059330
|
|
DEVRAO SAKHARAM ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-071-001/89555
(EKARA)
|
1829006000NRG24050620230105309
|
05/06/2023
|
santa arsode
|
1829006WL006518
|
santa arsode
|
00114
|
YESB0CDC066
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230058979
|
|
MRS SHANTA VISHWANATH ARSODE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-071-001/89555
(EKARA)
|
1829006000NRG24050620230105308
|
05/06/2023
|
Vishwanath arsode
|
1829006WL006518
|
Vishwanath arsode
|
00114
|
YESB0CDC066
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230059331
|
|
VISHWANATH RUSHI ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
BRAHMAPURI
|
MH-29-006-071-001/89557
(EKARA)
|
1829006000NRG24050620230105310
|
05/06/2023
|
kanta arsode
|
1829006WL006518
|
kanta arsode
|
00114
|
YESB0CDC066
|
650
|
650
|
Processed
|
09/06/2023
|
|
A160230058978
|
|
MRS KANTA EKNATH ARSODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24050620230105313
|
05/06/2023
|
motiram bansod
|
1829006WL006518
|
motiram bansod
|
00114
|
YESB0CDC066
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230059288
|
|
MOTIRAM RAJESHWAR BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24050620230105314
|
05/06/2023
|
sinanda bansod
|
1829006WL006518
|
sinanda bansod
|
00114
|
YESB0CDC066
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230059023
|
|
SUNANDA MOTIRAM BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24050620230105315
|
05/06/2023
|
parasram naitam
|
1829006WL006518
|
parasram naitam
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230059281
|
|
PARSRAM GOVINDA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24050620230105316
|
05/06/2023
|
sundara naitam
|
1829006WL006518
|
sundara naitam
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230058958
|
|
SUNDARA PARSRAM NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-071-001/89730
(EKARA)
|
1829006000NRG24050620230105318
|
05/06/2023
|
sarswati nanhe
|
1829006WL006518
|
sarswati nanhe
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230058961
|
|
SARSWATI NANAJI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
BRAHMAPURI
|
MH-29-006-071-001/89735
(EKARA)
|
1829006000NRG24050620230105320
|
05/06/2023
|
balkrushna nanhe
|
1829006WL006518
|
balkrushna nanhe
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230059315
|
|
BALKRUSHNA CHIRKUTA NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BRAHMAPURI
|
MH-29-006-071-001/89742
(EKARA)
|
1829006000NRG24050620230105321
|
05/06/2023
|
Mayabhai Vijay Mankar
|
1829006WL006518
|
Mayabhai Vijay Mankar
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230058963
|
|
MAYA VIJAY MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
BRAHMAPURI
|
MH-29-006-071-001/89748
(EKARA)
|
1829006000NRG24050620230105322
|
05/06/2023
|
jijabai bhaisare
|
1829006WL006518
|
jijabai bhaisare
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230059026
|
|
JIJABAI UPWAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24050620230105324
|
05/06/2023
|
chandrabhaga madavi
|
1829006WL006518
|
chandrabhaga madavi
|
00114
|
YESB0CDC066
|
411
|
411
|
Processed
|
09/06/2023
|
|
A160230058962
|
|
CHANDRABHAGA MANSARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24050620230105323
|
05/06/2023
|
mansaram madavi
|
1829006WL006518
|
mansaram madavi
|
00114
|
YESB0CDC066
|
411
|
411
|
Processed
|
09/06/2023
|
|
A160230059273
|
|
MANSARAM RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24050620230105325
|
05/06/2023
|
pravin madavi
|
1829006WL006518
|
pravin madavi
|
00114
|
YESB0CDC066
|
137
|
137
|
Processed
|
09/06/2023
|
|
A160230059106
|
|
PRAVIN MANSARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-071-001/89763
(EKARA)
|
1829006000NRG24050620230105327
|
05/06/2023
|
anuratha ale
|
1829006WL006518
|
anuratha ale
|
00114
|
YESB0CDC066
|
411
|
411
|
Processed
|
09/06/2023
|
|
A160230058944
|
|
MRS ANURATHA MAROTI AALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24050620230105329
|
05/06/2023
|
subhabai masaram
|
1829006WL006518
|
subhabai masaram
|
00114
|
YESB0CDC066
|
822
|
822
|
Processed
|
09/06/2023
|
|
A160230059293
|
|
SUBHABAI RAJESHWAR MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BRAHMAPURI
|
MH-29-006-071-001/89774
(EKARA)
|
1829006000NRG24050620230105332
|
05/06/2023
|
rushi masaram
|
1829006WL006518
|
rushi masaram
|
00114
|
YESB0CDC066
|
568
|
568
|
Processed
|
09/06/2023
|
|
A160230059295
|
|
RUSHIJI SONUJI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
BRAHMAPURI
|
MH-29-006-071-001/89784
(EKARA)
|
1829006000NRG24050620230105334
|
05/06/2023
|
sumitra madavi
|
1829006WL006518
|
sumitra madavi
|
00114
|
YESB0CDC066
|
710
|
710
|
Processed
|
09/06/2023
|
|
A160230058957
|
|
SUMITRA VASANTA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
BRAHMAPURI
|
MH-29-006-071-001/89795
(EKARA)
|
1829006000NRG24050620230105337
|
05/06/2023
|
kavita sidam
|
1829006WL006518
|
kavita sidam
|
00114
|
YESB0CDC066
|
710
|
710
|
Processed
|
09/06/2023
|
|
A160230059001
|
|
KAVITA MADHAV SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24050620230105339
|
05/06/2023
|
Mangesh neware
|
1829006WL006518
|
Mangesh neware
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
09/06/2023
|
|
A160230059343
|
|
MANGESH GAJUANAN NEWARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24050620230105338
|
05/06/2023
|
yashvada neware
|
1829006WL006518
|
yashvada neware
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
09/06/2023
|
|
A160230058945
|
|
YASHVDA GAJANAN NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-071-001/89805
(EKARA)
|
1829006000NRG24050620230105341
|
05/06/2023
|
nanda chahande
|
1829006WL006518
|
nanda chahande
|
00114
|
YESB0CDC066
|
798
|
798
|
Processed
|
09/06/2023
|
|
A160230059287
|
|
NANDA NATHU CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
BRAHMAPURI
|
MH-29-006-071-001/89807
(EKARA)
|
1829006000NRG24050620230105343
|
05/06/2023
|
vanitakumbhare
|
1829006WL006518
|
vanitakumbhare
|
00114
|
YESB0CDC066
|
399
|
399
|
Processed
|
09/06/2023
|
|
A160230058970
|
|
VANITA VINAYAK KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
BRAHMAPURI
|
MH-29-006-071-001/89807
(EKARA)
|
1829006000NRG24050620230105342
|
05/06/2023
|
vinayak kumbhare
|
1829006WL006518
|
vinayak kumbhare
|
00114
|
YESB0CDC066
|
399
|
399
|
Processed
|
09/06/2023
|
|
A160230059308
|
|
VINAYAK VITTHAL KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
BRAHMAPURI
|
MH-29-006-071-001/89811
(EKARA)
|
1829006000NRG24050620230105345
|
05/06/2023
|
sunita kumbhare
|
1829006WL006518
|
sunita kumbhare
|
00114
|
YESB0CDC066
|
399
|
399
|
Processed
|
09/06/2023
|
|
A160230059009
|
|
SUNITA VILAS KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
BRAHMAPURI
|
MH-29-006-071-001/89811
(EKARA)
|
1829006000NRG24050620230105344
|
05/06/2023
|
vilas kumbhare
|
1829006WL006518
|
vilas kumbhare
|
00114
|
YESB0CDC066
|
266
|
266
|
Processed
|
09/06/2023
|
|
A160230058951
|
|
VILAS VITHAL KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
BRAHMAPURI
|
MH-29-006-071-001/89821
(EKARA)
|
1829006000NRG24050620230105346
|
05/06/2023
|
mayuri madavi
|
1829006WL006518
|
mayuri madavi
|
00114
|
YESB0CDC066
|
399
|
399
|
Processed
|
09/06/2023
|
|
A160230059084
|
|
MAYURI SATYAVAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
BRAHMAPURI
|
MH-29-006-071-001/89824
(EKARA)
|
1829006000NRG24050620230105347
|
05/06/2023
|
ragina koram
|
1829006WL006518
|
ragina koram
|
00114
|
YESB0CDC066
|
399
|
399
|
Processed
|
09/06/2023
|
|
A160230058999
|
|
RAVINA RAJERAM KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
BRAHMAPURI
|
MH-29-006-071-001/89828
(EKARA)
|
1829006000NRG24050620230105348
|
05/06/2023
|
parasram kotnake
|
1829006WL006518
|
parasram kotnake
|
00114
|
YESB0CDC066
|
133
|
133
|
Processed
|
09/06/2023
|
|
A160230059324
|
|
PARASRAM TULSHIRAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24050620230105350
|
05/06/2023
|
kunda nanhe
|
1829006WL006518
|
kunda nanhe
|
00114
|
YESB0CDC066
|
625
|
625
|
Processed
|
09/06/2023
|
|
A160230058969
|
|
KUNDA SHRIHARI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24050620230105351
|
05/06/2023
|
Sajan Shrihari Nanhe
|
1829006WL006518
|
Sajan Shrihari Nanhe
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059269
|
|
SAJAN SHRIHARI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24050620230105349
|
05/06/2023
|
shrihari nanhe
|
1829006WL006518
|
shrihari nanhe
|
00114
|
YESB0CDC066
|
665
|
665
|
Processed
|
09/06/2023
|
|
A160230059314
|
|
SRIHARI CHIRKUTA NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
BRAHMAPURI
|
MH-29-006-071-001/89923
(EKARA)
|
1829006000NRG24050620230105353
|
05/06/2023
|
Sarita Prashant Raut
|
1829006WL006518
|
Sarita Prashant Raut
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059431
|
|
MRS SARITA PRASHANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-071-001/89926
(EKARA)
|
1829006000NRG24050620230105355
|
05/06/2023
|
vijaya nevare
|
1829006WL006518
|
vijaya nevare
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059003
|
|
VIJAYA RAVINDRA NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
BRAHMAPURI
|
MH-29-006-071-001/89930
(EKARA)
|
1829006000NRG24050620230105356
|
05/06/2023
|
pruthviraj dange
|
1829006WL006518
|
pruthviraj dange
|
00114
|
YESB0CDC066
|
500
|
500
|
Processed
|
09/06/2023
|
|
A160230059338
|
|
PRUTHAVIRAJ BAJIRAO DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
BRAHMAPURI
|
MH-29-006-071-001/89935
(EKARA)
|
1829006000NRG24050620230105358
|
05/06/2023
|
shalina lande
|
1829006WL006518
|
shalina lande
|
00114
|
YESB0CDC066
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230058993
|
|
MRS SHALINI DILIP DILIP LADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24050620230105362
|
05/06/2023
|
savita gedam
|
1829006WL006518
|
savita gedam
|
00114
|
YESB0CDC066
|
124
|
124
|
Processed
|
09/06/2023
|
|
A160230059037
|
|
MRS SAVITA PARMESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-071-001/89944
(EKARA)
|
1829006000NRG24050620230105364
|
05/06/2023
|
sunita gedam
|
1829006WL006518
|
sunita gedam
|
00114
|
YESB0CDC066
|
496
|
496
|
Processed
|
09/06/2023
|
|
A160230059022
|
|
DARSHNA SOMESHVAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24050620230105366
|
05/06/2023
|
Mithun Balkrushn Gedam
|
1829006WL006518
|
Mithun Balkrushn Gedam
|
00114
|
YESB0CDC066
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059268
|
|
MITHUN BALKRUSHAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24050620230105365
|
05/06/2023
|
Sundarabai Gedam
|
1829006WL006518
|
Sundarabai Gedam
|
00114
|
YESB0CDC066
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230058986
|
|
SUNDARA BALKRUSHANA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
BRAHMAPURI
|
MH-29-006-071-001/89965
(EKARA)
|
1829006000NRG24050620230105368
|
05/06/2023
|
nagdevata gedam
|
1829006WL006518
|
nagdevata gedam
|
00114
|
YESB0CDC066
|
248
|
248
|
Processed
|
09/06/2023
|
|
A160230058953
|
|
NAGDEVATA HARICHANDRA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
BRAHMAPURI
|
MH-29-006-071-001/89969
(EKARA)
|
1829006000NRG24050620230105370
|
05/06/2023
|
parbhata sidam
|
1829006WL006518
|
parbhata sidam
|
00114
|
YESB0CDC066
|
124
|
124
|
Processed
|
09/06/2023
|
|
A160230059334
|
|
MRS PARVATA JAYRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24050620230105371
|
05/06/2023
|
manohar ale
|
1829006WL006518
|
manohar ale
|
00114
|
YESB0CDC066
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059332
|
|
MANOHAR TULSHIRAM AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24050620230105375
|
05/06/2023
|
kevalram ale
|
1829006WL006518
|
kevalram ale
|
00114
|
YESB0CDC066
|
484
|
484
|
Processed
|
09/06/2023
|
|
A160230059292
|
|
KEWALRAM GOPALA AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24050620230105378
|
05/06/2023
|
jagdish borkar
|
1829006WL006518
|
jagdish borkar
|
00114
|
YESB0CDC066
|
242
|
242
|
Processed
|
09/06/2023
|
|
A160230059061
|
|
JAGDISH GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24050620230105379
|
05/06/2023
|
pravin borkar
|
1829006WL006518
|
pravin borkar
|
00114
|
YESB0CDC066
|
242
|
242
|
Processed
|
09/06/2023
|
|
A160230059077
|
|
PRAVIN GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24050620230105377
|
05/06/2023
|
pushpa borkar
|
1829006WL006518
|
pushpa borkar
|
00114
|
YESB0CDC066
|
242
|
242
|
Processed
|
09/06/2023
|
|
A160230059076
|
|
PUSHPA GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
BRAHMAPURI
|
MH-29-006-071-001/89982
(EKARA)
|
1829006000NRG24050620230105382
|
05/06/2023
|
pramila kumare
|
1829006WL006518
|
pramila kumare
|
00114
|
YESB0CDC066
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059274
|
|
PREMILA KSHIRSAGAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BRAHMAPURI
|
MH-29-006-071-001/89985
(EKARA)
|
1829006000NRG24050620230105383
|
05/06/2023
|
pushpa madavi
|
1829006WL006518
|
pushpa madavi
|
00114
|
YESB0CDC066
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059074
|
|
PUSHPA RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24050620230105384
|
05/06/2023
|
ravindra bhaisare
|
1829006WL006518
|
ravindra bhaisare
|
00114
|
YESB0CDC066
|
496
|
496
|
Processed
|
09/06/2023
|
|
A160230059344
|
|
RAVINDRA BABURAO BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24050620230105385
|
05/06/2023
|
reena bhaisare
|
1829006WL006518
|
reena bhaisare
|
00114
|
YESB0CDC066
|
496
|
496
|
Processed
|
09/06/2023
|
|
A160230059071
|
|
REENA RAVINDRA BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
BRAHMAPURI
|
MH-29-006-071-001/89990
(EKARA)
|
1829006000NRG24050620230105386
|
05/06/2023
|
kusumbai madavi
|
1829006WL006518
|
kusumbai madavi
|
00114
|
YESB0CDC066
|
620
|
620
|
Processed
|
09/06/2023
|
|
A160230059290
|
|
KUSUM RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
BRAHMAPURI
|
MH-29-006-071-001/89995
(EKARA)
|
1829006000NRG24050620230105387
|
05/06/2023
|
Vanita mukhare
|
1829006WL006518
|
Vanita mukhare
|
00114
|
YESB0CDC066
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059000
|
|
VANITA HARI MURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BRAHMAPURI
|
MH-29-006-071-001/90000
(EKARA)
|
1829006000NRG24050620230105389
|
05/06/2023
|
manda kohale
|
1829006WL006518
|
manda kohale
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059005
|
|
MANDA WAMAN KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24050620230105391
|
05/06/2023
|
asha madavi
|
1829006WL006518
|
asha madavi
|
00114
|
YESB0CDC066
|
250
|
250
|
Processed
|
09/06/2023
|
|
A160230058990
|
|
MRS ASHA SHATRUGHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24050620230105390
|
05/06/2023
|
shatrghana madavi
|
1829006WL006518
|
shatrghana madavi
|
00114
|
YESB0CDC066
|
250
|
250
|
Processed
|
09/06/2023
|
|
A160230059283
|
|
SHATRUGHAN KEWA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
BRAHMAPURI
|
MH-29-006-071-001/90016
(EKARA)
|
1829006000NRG24050620230105392
|
05/06/2023
|
mangala deshmukh
|
1829006WL006518
|
mangala deshmukh
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230058954
|
|
MANGALA NAMDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
BRAHMAPURI
|
MH-29-006-071-001/90016
(EKARA)
|
1829006000NRG24050620230105393
|
05/06/2023
|
shila deshmukh
|
1829006WL006518
|
shila deshmukh
|
00114
|
YESB0CDC066
|
125
|
125
|
Processed
|
09/06/2023
|
|
A160230059265
|
|
SHILABAI GURUDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
BRAHMAPURI
|
MH-29-006-071-001/90019
(EKARA)
|
1829006000NRG24050620230105396
|
05/06/2023
|
lahanu madavi
|
1829006WL006518
|
lahanu madavi
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059313
|
|
MR LAHANU NAMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-071-001/90019
(EKARA)
|
1829006000NRG24050620230105397
|
05/06/2023
|
mirabai madavi
|
1829006WL006518
|
mirabai madavi
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230059029
|
|
MIRABAI LAHANU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BRAHMAPURI
|
MH-29-006-071-001/90022
(EKARA)
|
1829006000NRG24050620230105398
|
05/06/2023
|
sugandha madavi
|
1829006WL006518
|
sugandha madavi
|
00114
|
YESB0CDC066
|
540
|
540
|
Processed
|
09/06/2023
|
|
A160230059284
|
|
SUGANDHA RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24050620230105399
|
05/06/2023
|
madhav sayam
|
1829006WL006518
|
madhav sayam
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230059279
|
|
MADHAO SONU SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BRAHMAPURI
|
MH-29-006-071-001/90030
(EKARA)
|
1829006000NRG24050620230105401
|
05/06/2023
|
lata thakare
|
1829006WL006518
|
lata thakare
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230058972
|
|
LATA LOMESHA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
BRAHMAPURI
|
MH-29-006-071-001/90033
(EKARA)
|
1829006000NRG24050620230105403
|
05/06/2023
|
madhuri pendam
|
1829006WL006518
|
madhuri pendam
|
00114
|
YESB0CDC066
|
540
|
540
|
Processed
|
09/06/2023
|
|
A160230059006
|
|
MADHURI OMPRAKASHA PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
BRAHMAPURI
|
MH-29-006-071-001/90033
(EKARA)
|
1829006000NRG24050620230105402
|
05/06/2023
|
omprakash pendam
|
1829006WL006518
|
omprakash pendam
|
00114
|
YESB0CDC066
|
540
|
540
|
Processed
|
09/06/2023
|
|
A160230059326
|
|
MR OMPRAKASH VITTHAL PENDAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24050620230105404
|
05/06/2023
|
sunanda kilbile
|
1829006WL006518
|
sunanda kilbile
|
00114
|
YESB0CDC066
|
252
|
252
|
Processed
|
09/06/2023
|
|
A160230059014
|
|
SUNANDA TULSHIDAS KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24050620230105411
|
05/06/2023
|
shital masaram
|
1829006WL006518
|
shital masaram
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059062
|
|
SHITAL AJAY MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
BRAHMAPURI
|
MH-29-006-071-001/90052
(EKARA)
|
1829006000NRG24050620230105412
|
05/06/2023
|
vanita kumbhare
|
1829006WL006518
|
vanita kumbhare
|
00114
|
YESB0CDC066
|
610
|
610
|
Processed
|
09/06/2023
|
|
A160230059428
|
|
VANITA SUKHDEO KUMRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
BRAHMAPURI
|
MH-29-006-071-001/90056
(EKARA)
|
1829006000NRG24050620230105413
|
05/06/2023
|
aswina koram
|
1829006WL006518
|
aswina koram
|
00114
|
YESB0CDC066
|
610
|
610
|
Processed
|
09/06/2023
|
|
A160230058998
|
|
ASHAVINI RAGHUNATHA KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
BRAHMAPURI
|
MH-29-006-071-001/90059
(EKARA)
|
1829006000NRG24050620230105414
|
05/06/2023
|
mahananda kotnake
|
1829006WL006518
|
mahananda kotnake
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059035
|
|
MAHANDA DEVANAD KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
BRAHMAPURI
|
MH-29-006-071-001/90062
(EKARA)
|
1829006000NRG24050620230105415
|
05/06/2023
|
Manohar Dheklu Gedam
|
1829006WL006518
|
Manohar Dheklu Gedam
|
00114
|
YESB0CDC066
|
128
|
128
|
Processed
|
09/06/2023
|
|
A160230059291
|
|
MANOHAR DEKATU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
BRAHMAPURI
|
MH-29-006-071-001/90062
(EKARA)
|
1829006000NRG24050620230105416
|
05/06/2023
|
vandana gedam
|
1829006WL006518
|
vandana gedam
|
00114
|
YESB0CDC066
|
640
|
640
|
Processed
|
09/06/2023
|
|
A160230058949
|
|
MRS VANDANA MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24050620230105418
|
05/06/2023
|
murlidhar pustode
|
1829006WL006518
|
murlidhar pustode
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059309
|
|
MURLIDHAR LAXMAN PUSTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24050620230105419
|
05/06/2023
|
santosh pustode
|
1829006WL006518
|
santosh pustode
|
00114
|
YESB0CDC066
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059019
|
|
SANTOSH MURLIDHAR PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24050620230105426
|
05/06/2023
|
asmita mankar
|
1829006WL006518
|
asmita mankar
|
00114
|
YESB0CDC066
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059042
|
|
ASMITA TOMESH MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24050620230105425
|
05/06/2023
|
lomesh mankar
|
1829006WL006518
|
lomesh mankar
|
00114
|
YESB0CDC066
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059421
|
|
LOMESH CHNDRABHAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24050620230105424
|
05/06/2023
|
meerabai mankar
|
1829006WL006518
|
meerabai mankar
|
00114
|
YESB0CDC066
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230058983
|
|
MIRA CHANDRABHAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
BRAHMAPURI
|
MH-29-006-071-001/90075
(EKARA)
|
1829006000NRG24050620230105428
|
05/06/2023
|
kaushalya shende
|
1829006WL006518
|
kaushalya shende
|
00114
|
YESB0CDC066
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059030
|
|
KOSLYA SAMBHAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
BRAHMAPURI
|
MH-29-006-071-001/90079
(EKARA)
|
1829006000NRG24050620230105431
|
05/06/2023
|
sunita nevare
|
1829006WL006518
|
sunita nevare
|
00114
|
YESB0CDC066
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059004
|
|
SUNITA CHANDRASHEKHAR NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
BRAHMAPURI
|
MH-29-006-071-001/90083
(EKARA)
|
1829006000NRG24050620230105433
|
05/06/2023
|
sarita atram
|
1829006WL006518
|
sarita atram
|
00114
|
YESB0CDC066
|
552
|
552
|
Processed
|
09/06/2023
|
|
A160230058989
|
|
SARITA HOMRAJ ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
BRAHMAPURI
|
MH-29-006-071-001/90087
(EKARA)
|
1829006000NRG24050620230105435
|
05/06/2023
|
manisha raut
|
1829006WL006518
|
manisha raut
|
00114
|
YESB0CDC066
|
244
|
244
|
Processed
|
09/06/2023
|
|
A160230058974
|
|
MANISHA INDRAJIT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
BRAHMAPURI
|
MH-29-006-071-001/90090
(EKARA)
|
1829006000NRG24050620230105436
|
05/06/2023
|
archan shende
|
1829006WL006518
|
archan shende
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059045
|
|
ARCHANA GANESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
BRAHMAPURI
|
MH-29-006-071-001/90103
(EKARA)
|
1829006000NRG24050620230105440
|
05/06/2023
|
parasram bagade
|
1829006WL006518
|
parasram bagade
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059323
|
|
PARSRAM GOVINDA BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
BRAHMAPURI
|
MH-29-006-071-001/90103
(EKARA)
|
1829006000NRG24050620230105441
|
05/06/2023
|
vacchala bagade
|
1829006WL006518
|
vacchala bagade
|
00114
|
YESB0CDC066
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230058971
|
|
VACHALA PARASRAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24050620230105446
|
05/06/2023
|
shyam nevare
|
1829006WL006518
|
shyam nevare
|
00114
|
YESB0CDC066
|
435
|
435
|
Processed
|
09/06/2023
|
|
A160230059017
|
|
SHYAM RAMESH NEVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24050620230105445
|
05/06/2023
|
Sunita Ramesh Nevare
|
1829006WL006518
|
Sunita Ramesh Nevare
|
00114
|
YESB0CDC066
|
435
|
435
|
Processed
|
09/06/2023
|
|
A160230059015
|
|
SUNITA RAMESHA NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
BRAHMAPURI
|
MH-29-006-071-001/90407
(EKARA)
|
1829006000NRG24050620230105448
|
05/06/2023
|
sangita thakare
|
1829006WL006518
|
sangita thakare
|
00114
|
YESB0CDC066
|
435
|
435
|
Processed
|
09/06/2023
|
|
A160230059075
|
|
SANGITA SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BRAHMAPURI
|
MH-29-006-071-001/90408
(EKARA)
|
1829006000NRG24050620230105449
|
05/06/2023
|
pratibha thikare
|
1829006WL006518
|
pratibha thikare
|
00114
|
YESB0CDC066
|
435
|
435
|
Processed
|
09/06/2023
|
|
A160230059073
|
|
PRATIBHA VIKAS THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
BRAHMAPURI
|
MH-29-006-071-001/90408
(EKARA)
|
1829006000NRG24050620230105450
|
05/06/2023
|
yaswada thikare
|
1829006WL006518
|
yaswada thikare
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
09/06/2023
|
|
A160230059024
|
|
YASHODHA MAROTI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
BRAHMAPURI
|
MH-29-006-071-001/90409
(EKARA)
|
1829006000NRG24050620230105452
|
05/06/2023
|
Alka Pradip Bawane
|
1829006WL006518
|
Alka Pradip Bawane
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
09/06/2023
|
|
A160230059396
|
|
ALKA PRADIP BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
BRAHMAPURI
|
MH-29-006-071-001/90409
(EKARA)
|
1829006000NRG24050620230105451
|
05/06/2023
|
pradip bavane
|
1829006WL006518
|
pradip bavane
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
09/06/2023
|
|
A160230058946
|
|
PRADIP PUNDLIK BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
BRAHMAPURI
|
MH-29-006-071-001/90411
(EKARA)
|
1829006000NRG24050620230105455
|
05/06/2023
|
karishma shende
|
1829006WL006518
|
karishma shende
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
09/06/2023
|
|
A160230059036
|
|
KAREESHMA UDHAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
BRAHMAPURI
|
MH-29-006-071-001/90413
(EKARA)
|
1829006000NRG24050620230105456
|
05/06/2023
|
Goma Budhagi MAdavi
|
1829006WL006518
|
Goma Budhagi MAdavi
|
00114
|
YESB0CDC066
|
544
|
544
|
Processed
|
09/06/2023
|
|
A160230059340
|
|
MR GOMA MADAVIF
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-071-001/90413
(EKARA)
|
1829006000NRG24050620230105457
|
05/06/2023
|
jotsana madavi
|
1829006WL006518
|
jotsana madavi
|
00114
|
YESB0CDC066
|
272
|
272
|
Processed
|
09/06/2023
|
|
A160230059040
|
|
JYOTSANA GOMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
BRAHMAPURI
|
MH-29-006-071-001/90414
(EKARA)
|
1829006000NRG24050620230105458
|
05/06/2023
|
nayabai thikare
|
1829006WL006518
|
nayabai thikare
|
00114
|
YESB0CDC066
|
136
|
136
|
Processed
|
09/06/2023
|
|
A160230059072
|
|
MAYA PRAKASH THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
BRAHMAPURI
|
MH-29-006-071-001/90416
(EKARA)
|
1829006000NRG24050620230105462
|
05/06/2023
|
lata gedam
|
1829006WL006518
|
lata gedam
|
00114
|
YESB0CDC066
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230058980
|
|
LATA PANCHAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
BRAHMAPURI
|
MH-29-006-071-001/90416
(EKARA)
|
1829006000NRG24050620230105461
|
05/06/2023
|
pancham gedam
|
1829006WL006518
|
pancham gedam
|
00114
|
YESB0CDC066
|
500
|
500
|
Processed
|
09/06/2023
|
|
A160230058952
|
|
PANCHAM PREMDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
BRAHMAPURI
|
MH-29-006-071-001/90418
(EKARA)
|
1829006000NRG24050620230105465
|
05/06/2023
|
Pratibha Parsram Madavi
|
1829006WL006518
|
Pratibha Parsram Madavi
|
00114
|
YESB0CDC066
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230058947
|
|
PRATIBHA PARASRAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
BRAHMAPURI
|
MH-29-006-071-001/90420
(EKARA)
|
1829006000NRG24050620230105467
|
05/06/2023
|
sanjay borkar
|
1829006WL006518
|
sanjay borkar
|
00114
|
YESB0CDC066
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230059336
|
|
SAJAY VITHAL BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
BRAHMAPURI
|
MH-29-006-071-001/90420
(EKARA)
|
1829006000NRG24050620230105468
|
05/06/2023
|
sapana borkar
|
1829006WL006518
|
sapana borkar
|
00114
|
YESB0CDC066
|
738
|
738
|
Processed
|
09/06/2023
|
|
A160230059082
|
|
SAPANA SANJAY BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
BRAHMAPURI
|
MH-29-006-071-001/90421
(EKARA)
|
1829006000NRG24050620230105469
|
05/06/2023
|
jyoti bavane
|
1829006WL006518
|
jyoti bavane
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230059105
|
|
JYOTI JAGDISH BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
BRAHMAPURI
|
MH-29-006-071-001/90422
(EKARA)
|
1829006000NRG24050620230105470
|
05/06/2023
|
shalu bhaisare
|
1829006WL006518
|
shalu bhaisare
|
00114
|
YESB0CDC066
|
492
|
492
|
Processed
|
09/06/2023
|
|
A160230059027
|
|
SHALU PRASHANT BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
BRAHMAPURI
|
MH-29-006-071-001/90423
(EKARA)
|
1829006000NRG24050620230105471
|
05/06/2023
|
Monali Nalendra Madavi
|
1829006WL006518
|
Monali Nalendra Madavi
|
00114
|
YESB0CDC066
|
492
|
492
|
Processed
|
09/06/2023
|
|
A160230059085
|
|
MRS MONALI NARENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-071-001/90429
(EKARA)
|
1829006000NRG24050620230105476
|
05/06/2023
|
Ranjita Pramod Ale
|
1829006WL006518
|
Ranjita Pramod Ale
|
00114
|
YESB0CDC066
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230059346
|
|
RANJITA PRAMOD AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
BRAHMAPURI
|
MH-29-006-071-001/90433
(EKARA)
|
1829006000NRG24050620230105478
|
05/06/2023
|
kiran bombate
|
1829006WL006518
|
kiran bombate
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
09/06/2023
|
|
A160230059031
|
|
KIRAN PRAKASH BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
BRAHMAPURI
|
MH-29-006-071-001/90436
(EKARA)
|
1829006000NRG24050620230105479
|
05/06/2023
|
nanda borkar
|
1829006WL006518
|
nanda borkar
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
09/06/2023
|
|
A160230058966
|
|
NANDA SOMESHAVAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
BRAHMAPURI
|
MH-29-006-071-001/90438
(EKARA)
|
1829006000NRG24050620230105480
|
05/06/2023
|
meerabai raut
|
1829006WL006518
|
meerabai raut
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
09/06/2023
|
|
A160230058964
|
|
MIRABAI GANPAT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
BRAHMAPURI
|
MH-29-006-071-001/90439
(EKARA)
|
1829006000NRG24050620230105481
|
05/06/2023
|
vanita bhoyar
|
1829006WL006518
|
vanita bhoyar
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
09/06/2023
|
|
A160230059312
|
|
VANITA RAMESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
BRAHMAPURI
|
MH-29-006-071-001/90441
(EKARA)
|
1829006000NRG24050620230105483
|
05/06/2023
|
avinash bombate
|
1829006WL006518
|
avinash bombate
|
00114
|
YESB0CDC066
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059008
|
|
AVINASH MUKUNDA BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
BRAHMAPURI
|
MH-29-006-071-001/90445
(EKARA)
|
1829006000NRG24050620230105486
|
05/06/2023
|
meena dhandre
|
1829006WL006518
|
meena dhandre
|
00114
|
YESB0CDC066
|
655
|
655
|
Processed
|
09/06/2023
|
|
A160230058975
|
|
MINA RAVINDRA DHANDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
BRAHMAPURI
|
MH-29-006-071-001/90447
(EKARA)
|
1829006000NRG24050620230105488
|
05/06/2023
|
Harshala Kalidas Borkar
|
1829006WL006518
|
Harshala Kalidas Borkar
|
00114
|
YESB0CDC066
|
131
|
131
|
Processed
|
09/06/2023
|
|
A160230059403
|
|
HARSHLA KALIDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
268
|
BRAHMAPURI
|
MH-29-006-071-001/90448
(EKARA)
|
1829006000NRG24050620230105489
|
05/06/2023
|
surekha keram
|
1829006WL006518
|
surekha keram
|
00114
|
YESB0CDC066
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059095
|
|
SUREKHA VINOD KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BRAHMAPURI
|
MH-29-006-071-001/90449
(EKARA)
|
1829006000NRG24050620230105490
|
05/06/2023
|
asha nawaghade
|
1829006WL006518
|
asha nawaghade
|
00114
|
YESB0CDC066
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059041
|
|
AASHA SURESHA NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
BRAHMAPURI
|
MH-29-006-071-001/90455
(EKARA)
|
1829006000NRG24050620230105496
|
05/06/2023
|
mandabai raut
|
1829006WL006518
|
mandabai raut
|
00114
|
YESB0CDC066
|
726
|
726
|
Processed
|
09/06/2023
|
|
A160230059080
|
|
MANDA VIJAY RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
BRAHMAPURI
|
MH-29-006-071-001/90464
(EKARA)
|
1829006000NRG24050620230105501
|
05/06/2023
|
prakash bhaisare
|
1829006WL006518
|
prakash bhaisare
|
00114
|
YESB0CDC066
|
363
|
363
|
Processed
|
09/06/2023
|
|
A160230059267
|
|
PRAKASH UPAWAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
BRAHMAPURI
|
MH-29-006-071-001/90470
(EKARA)
|
1829006000NRG24050620230105507
|
05/06/2023
|
tejaswi sahare
|
1829006WL006518
|
tejaswi sahare
|
00114
|
YESB0CDC066
|
585
|
585
|
Processed
|
09/06/2023
|
|
A160230059271
|
|
MRS TEJASWI VAIBHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-071-001/90471
(EKARA)
|
1829006000NRG24050620230105508
|
05/06/2023
|
manoj bobate
|
1829006WL006518
|
manoj bobate
|
00114
|
YESB0CDC066
|
234
|
234
|
Processed
|
09/06/2023
|
|
A160230059266
|
|
MANOJ KHATU BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
BRAHMAPURI
|
MH-29-006-071-001/90475
(EKARA)
|
1829006000NRG24050620230105510
|
05/06/2023
|
Sunita M Sahare
|
1829006WL006518
|
Sunita M Sahare
|
00114
|
YESB0CDC066
|
117
|
117
|
Processed
|
09/06/2023
|
|
A160230059270
|
|
SUNITA MORESHAVAR SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
BRAHMAPURI
|
MH-29-006-071-001/90486
(EKARA)
|
1829006000NRG24050620230105513
|
05/06/2023
|
anuratha koram
|
1829006WL006518
|
anuratha koram
|
00114
|
YESB0CDC066
|
585
|
585
|
Processed
|
09/06/2023
|
|
A160230059263
|
|
ANURATHA MADHAO KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
BRAHMAPURI
|
MH-29-006-071-002/89641
(EKARA)
|
1829006000NRG24050620230103942
|
05/06/2023
|
asha borkar
|
1829006WL006487
|
asha borkar
|
00114
|
YESB0CDC066
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230059063
|
|
MISS AASHA ASHOK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-071-002/89656
(EKARA)
|
1829006000NRG24050620230103947
|
05/06/2023
|
homraj borkar
|
1829006WL006487
|
homraj borkar
|
00114
|
YESB0CDC066
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230059099
|
|
HOMRAJ VITOBA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
BRAHMAPURI
|
MH-29-006-071-002/89670
(EKARA)
|
1829006000NRG24050620230103952
|
05/06/2023
|
rupchand madavi
|
1829006WL006487
|
rupchand madavi
|
00114
|
YESB0CDC066
|
628
|
628
|
Processed
|
09/06/2023
|
|
A160230059382
|
|
RUPCHAND TARKAD MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
BRAHMAPURI
|
MH-29-006-071-002/89676
(EKARA)
|
1829006000NRG24050620230103955
|
05/06/2023
|
manda shende
|
1829006WL006487
|
manda shende
|
00114
|
YESB0CDC066
|
628
|
628
|
Processed
|
09/06/2023
|
|
A160230059296
|
|
MR DEORAO MADHAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-071-002/89693
(EKARA)
|
1829006000NRG24050620230103959
|
05/06/2023
|
prakash borkar
|
1829006WL006487
|
prakash borkar
|
00114
|
YESB0CDC066
|
471
|
471
|
Processed
|
09/06/2023
|
|
A160230059275
|
|
PRAKASH MAROTI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
BRAHMAPURI
|
MH-29-006-071-002/89700
(EKARA)
|
1829006000NRG24050620230103960
|
05/06/2023
|
anadrao kumbhare
|
1829006WL006487
|
anadrao kumbhare
|
00114
|
YESB0CDC066
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230059342
|
|
ANANDARAO HARI KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
BRAHMAPURI
|
MH-29-006-071-002/90142
(EKARA)
|
1829006000NRG24050620230103967
|
05/06/2023
|
kantabai jumanake
|
1829006WL006487
|
kantabai jumanake
|
00114
|
YESB0CDC066
|
314
|
314
|
Processed
|
09/06/2023
|
|
A160230059079
|
|
MISS KANTA KHUSHAL JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-071-002/90156
(EKARA)
|
1829006000NRG24050620230103970
|
05/06/2023
|
nanaji shende
|
1829006WL006487
|
nanaji shende
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230059302
|
|
NANAJI SUKHADEV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
BRAHMAPURI
|
MH-29-006-071-002/90163
(EKARA)
|
1829006000NRG24050620230103973
|
05/06/2023
|
nitesh shende
|
1829006WL006487
|
nitesh shende
|
00114
|
YESB0CDC066
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
A160230059089
|
|
NITESH TUKARAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
BRAHMAPURI
|
MH-29-006-071-002/90184
(EKARA)
|
1829006000NRG24050620230103978
|
05/06/2023
|
uddava meshram
|
1829006WL006487
|
uddava meshram
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230059300
|
|
UDDHAV SOMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
BRAHMAPURI
|
MH-29-006-071-002/90184
(EKARA)
|
1829006000NRG24050620230103979
|
05/06/2023
|
vimal meshram
|
1829006WL006487
|
vimal meshram
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230059101
|
|
VIMAL UDHAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
BRAHMAPURI
|
MH-29-006-071-002/90189
(EKARA)
|
1829006000NRG24050620230103981
|
05/06/2023
|
ashiwina madavi
|
1829006WL006487
|
ashiwina madavi
|
00114
|
YESB0CDC066
|
336
|
336
|
Processed
|
09/06/2023
|
|
A160230059070
|
|
MISS ASHVINA DEVANAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-071-002/90189
(EKARA)
|
1829006000NRG24050620230103980
|
05/06/2023
|
devanand madavi
|
1829006WL006487
|
devanand madavi
|
00114
|
YESB0CDC066
|
168
|
168
|
Processed
|
09/06/2023
|
|
A160230059310
|
|
DEVANAND NARAYAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
BRAHMAPURI
|
MH-29-006-071-002/90198
(EKARA)
|
1829006000NRG24050620230103982
|
05/06/2023
|
lomesh saglam
|
1829006WL006487
|
lomesh saglam
|
00114
|
YESB0CDC066
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230059068
|
|
LAILESH VINAYAK SAGDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
BRAHMAPURI
|
MH-29-006-071-002/90211
(EKARA)
|
1829006000NRG24050620230103993
|
05/06/2023
|
chandu kumare
|
1829006WL006487
|
chandu kumare
|
00114
|
YESB0CDC066
|
151
|
151
|
Processed
|
09/06/2023
|
|
A160230059307
|
|
MR CHANDRASHEKHAR SHAMRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-071-002/90228
(EKARA)
|
1829006000NRG24050620230103997
|
05/06/2023
|
kashinath madavi
|
1829006WL006487
|
kashinath madavi
|
00114
|
YESB0CDC066
|
154
|
154
|
Processed
|
09/06/2023
|
|
A160230059298
|
|
KASHINATH SITARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
BRAHMAPURI
|
MH-29-006-071-002/90228
(EKARA)
|
1829006000NRG24050620230103998
|
05/06/2023
|
vanita madavi
|
1829006WL006487
|
vanita madavi
|
00114
|
YESB0CDC066
|
308
|
308
|
Processed
|
09/06/2023
|
|
A160230059094
|
|
MRS VANITA KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-071-002/90233
(EKARA)
|
1829006000NRG24050620230103999
|
05/06/2023
|
subhadra saglam
|
1829006WL006487
|
subhadra saglam
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230059100
|
|
SUBHADRA PUNDLIK SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
BRAHMAPURI
|
MH-29-006-071-002/90233
(EKARA)
|
1829006000NRG24050620230104001
|
05/06/2023
|
vaishali saglam
|
1829006WL006487
|
vaishali saglam
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230059096
|
|
VAISHALI RAVINDRA SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
BRAHMAPURI
|
MH-29-006-071-002/90236
(EKARA)
|
1829006000NRG24050620230104002
|
05/06/2023
|
Nandkishor Patwaru Uike
|
1829006WL006487
|
Nandkishor Patwaru Uike
|
00114
|
YESB0CDC066
|
308
|
308
|
Processed
|
09/06/2023
|
|
A160230059299
|
|
NANADAKISHOR PATVARU UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
BRAHMAPURI
|
MH-29-006-071-002/90241
(EKARA)
|
1829006000NRG24050620230104005
|
05/06/2023
|
aatmaram saglam
|
1829006WL006487
|
aatmaram saglam
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230059064
|
|
ATMARAM MANOHAR SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
BRAHMAPURI
|
MH-29-006-071-002/90246
(EKARA)
|
1829006000NRG24050620230104009
|
05/06/2023
|
balaji saglam
|
1829006WL006487
|
balaji saglam
|
00114
|
YESB0CDC066
|
462
|
462
|
Processed
|
09/06/2023
|
|
A160230059304
|
|
BALAJI MAROTI SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
BRAHMAPURI
|
MH-29-006-071-002/90254
(EKARA)
|
1829006000NRG24050620230104011
|
05/06/2023
|
sangita bansod
|
1829006WL006487
|
sangita bansod
|
00114
|
YESB0CDC066
|
308
|
308
|
Processed
|
09/06/2023
|
|
A160230059303
|
|
SANGITA DINKAR BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
299
|
BRAHMAPURI
|
MH-29-006-071-002/90263
(EKARA)
|
1829006000NRG24050620230104013
|
05/06/2023
|
Homdev Manohar Saglam
|
1829006WL006487
|
Homdev Manohar Saglam
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230059297
|
|
HOMADEV MANOHAR SAGALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24050620230104024
|
05/06/2023
|
sainath shende
|
1829006WL006487
|
sainath shende
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230059086
|
|
SAINATH WAKTU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24050620230104023
|
05/06/2023
|
Vaktu Sukaru Shende
|
1829006WL006487
|
Vaktu Sukaru Shende
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230059301
|
|
VAKATU SUKAHRUJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
BRAHMAPURI
|
MH-29-006-071-002/90319
(EKARA)
|
1829006000NRG24050620230104028
|
05/06/2023
|
parvata valade
|
1829006WL006487
|
parvata valade
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230059404
|
|
INDIRA RAJIRAM WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
303
|
BRAHMAPURI
|
MH-29-006-071-002/90319
(EKARA)
|
1829006000NRG24050620230104029
|
05/06/2023
|
sarika valade
|
1829006WL006487
|
sarika valade
|
00114
|
YESB0CDC066
|
270
|
270
|
Processed
|
09/06/2023
|
|
A160230059405
|
|
DEVIKA DAYARAM WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
304
|
BRAHMAPURI
|
MH-29-006-071-002/90325
(EKARA)
|
1829006000NRG24050620230104032
|
05/06/2023
|
vaishali saglam
|
1829006WL006487
|
vaishali saglam
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230059092
|
|
KHEMRAJ MADHUKAR SAGLAM VAISHALI KHEMRAJ
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
BRAHMAPURI
|
MH-29-006-071-002/90332
(EKARA)
|
1829006000NRG24050620230104033
|
05/06/2023
|
DEVIDAS MASKE
|
1829006WL006487
|
DEVIDAS MASKE
|
00114
|
YESB0CDC066
|
270
|
270
|
Processed
|
09/06/2023
|
|
A160230059261
|
|
DEVIDAS PANDURANG MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BRAHMAPURI
|
MH-29-006-071-002/90343
(EKARA)
|
1829006000NRG24050620230104041
|
05/06/2023
|
KHEMRAJ MAROTI SAHARE
|
1829006WL006487
|
KHEMRAJ MAROTI SAHARE
|
00114
|
YESB0CDC066
|
310
|
310
|
Processed
|
09/06/2023
|
|
A160230059098
|
|
KHEMRAJ MAROTI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
BRAHMAPURI
|
MH-29-006-071-002/90355
(EKARA)
|
1829006000NRG24050620230104043
|
05/06/2023
|
ravindra meshram
|
1829006WL006487
|
ravindra meshram
|
00114
|
YESB0CDC066
|
155
|
155
|
Processed
|
09/06/2023
|
|
A160230058950
|
|
RAVINDRA KANHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BRAHMAPURI
|
MH-29-006-071-002/90365
(EKARA)
|
1829006000NRG24050620230104050
|
05/06/2023
|
Ramesh Narayan Pendam
|
1829006WL006487
|
Ramesh Narayan Pendam
|
00114
|
YESB0CDC066
|
656
|
656
|
Processed
|
09/06/2023
|
|
A160230059305
|
|
Mr. RAMESH NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
BRAHMAPURI
|
MH-29-006-071-002/90372
(EKARA)
|
1829006000NRG24050620230104055
|
05/06/2023
|
manisha borkar
|
1829006WL006487
|
manisha borkar
|
00114
|
YESB0CDC066
|
656
|
656
|
Processed
|
09/06/2023
|
|
A160230059097
|
|
MANISHA MRGHSHYAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
BRAHMAPURI
|
MH-29-006-071-002/90372
(EKARA)
|
1829006000NRG24050620230104054
|
05/06/2023
|
meghasham borkar
|
1829006WL006487
|
meghasham borkar
|
00114
|
YESB0CDC066
|
164
|
164
|
Processed
|
09/06/2023
|
|
A160230058948
|
|
MEGHSHYAM RAMDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
BRAHMAPURI
|
MH-29-006-071-002/90377
(EKARA)
|
1829006000NRG24050620230104058
|
05/06/2023
|
Ramesh Yashawant Kumbhare
|
1829006WL006487
|
Ramesh Yashawant Kumbhare
|
00114
|
YESB0CDC066
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059276
|
|
RAMESH YASHWANT KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
BRAHMAPURI
|
MH-29-006-071-002/90377
(EKARA)
|
1829006000NRG24050620230104059
|
05/06/2023
|
Rekha Ramesh Kumbhare
|
1829006WL006487
|
Rekha Ramesh Kumbhare
|
00114
|
YESB0CDC066
|
820
|
820
|
Processed
|
09/06/2023
|
|
A160230059088
|
|
REKHA RAMESH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
BRAHMAPURI
|
MH-29-006-071-002/90388
(EKARA)
|
1829006000NRG24050620230104067
|
05/06/2023
|
premanand jumnake
|
1829006WL006487
|
premanand jumnake
|
00114
|
YESB0CDC066
|
140
|
140
|
Processed
|
09/06/2023
|
|
A160230059426
|
|
PREMANAND MADHUKAR JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
BRAHMAPURI
|
MH-29-006-071-002/90391
(EKARA)
|
1829006000NRG24050620230104069
|
05/06/2023
|
Keshav Soma Meshram
|
1829006WL006487
|
Keshav Soma Meshram
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230059306
|
|
KESHAO SOMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
BRAHMAPURI
|
MH-29-006-071-002/90395
(EKARA)
|
1829006000NRG24050620230104071
|
05/06/2023
|
mohita borkar
|
1829006WL006487
|
mohita borkar
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
09/06/2023
|
|
A160230059078
|
|
MOHITA SOMAJI BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BRAHMAPURI
|
MH-29-006-071-002/90398
(EKARA)
|
1829006000NRG24050620230104074
|
05/06/2023
|
Mangesh Nandkishor Borkar
|
1829006WL006487
|
Mangesh Nandkishor Borkar
|
00114
|
YESB0CDC066
|
175
|
175
|
Processed
|
09/06/2023
|
|
A160230059102
|
|
MR MANGESH NANDKISHOR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-071-002/90398
(EKARA)
|
1829006000NRG24050620230104072
|
05/06/2023
|
nandkishor borkar
|
1829006WL006487
|
nandkishor borkar
|
00114
|
YESB0CDC066
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230059069
|
|
NANDAKISHOR AMURT BORKAR AND NIRMALA N
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
BRAHMAPURI
|
MH-29-006-071-002/90403
(EKARA)
|
1829006000NRG24050620230104076
|
05/06/2023
|
eknath borkar
|
1829006WL006487
|
eknath borkar
|
00114
|
YESB0CDC066
|
875
|
875
|
Processed
|
09/06/2023
|
|
A160230059025
|
|
EKNATH GOPALA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
BRAHMAPURI
|
MH-29-006-071-002/90408
(EKARA)
|
1829006000NRG24050620230104079
|
05/06/2023
|
nirasha saglam
|
1829006WL006487
|
nirasha saglam
|
00114
|
YESB0CDC066
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230059091
|
|
VINOD MADHUKAR SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
BRAHMAPURI
|
MH-29-006-071-002/90410
(EKARA)
|
1829006000NRG24050620230104083
|
05/06/2023
|
kaveri shende
|
1829006WL006487
|
kaveri shende
|
00114
|
YESB0CDC066
|
616
|
616
|
Processed
|
09/06/2023
|
|
A160230059067
|
|
KAVERI PRASHANT SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
BRAHMAPURI
|
MH-29-006-071-002/90415
(EKARA)
|
1829006000NRG24050620230104087
|
05/06/2023
|
lata borkar
|
1829006WL006487
|
lata borkar
|
00114
|
YESB0CDC066
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230059444
|
|
LATA SUDHIR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
BRAHMAPURI
|
MH-29-006-071-002/90416
(EKARA)
|
1829006000NRG24050620230104088
|
05/06/2023
|
shushma sukhare
|
1829006WL006487
|
shushma sukhare
|
00114
|
YESB0CDC066
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230059090
|
|
SUBHASH UDDHAV SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118982
|
118982
|
|
|
|
|
|
|
|
|
323
|
BRAHMAPURI
|
MH-29-006-054-001/80847
(TULANMENDHA)
|
1829006000NRG24050620230107674
|
05/06/2023
|
Payal gedam
|
1829006WL006586
|
Payal gedam
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059465
|
|
MISS PAYAL RATIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-054-001/80857
(TULANMENDHA)
|
1829006000NRG24050620230107635
|
05/06/2023
|
vaman gedam
|
1829006WL006583
|
vaman gedam
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059058
|
|
MR VAMAN HIRAMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-054-001/82106
(TULANMENDHA)
|
1829006000NRG24050620230107638
|
05/06/2023
|
Khushal
|
1829006WL006583
|
Khushal
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059236
|
|
MR KHUSHAL MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-054-001/83417
(TULANMENDHA)
|
1829006000NRG24050620230107641
|
05/06/2023
|
sukhalal m gedam
|
1829006WL006583
|
sukhalal m gedam
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059245
|
|
SUKALAL MAROTI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
BRAHMAPURI
|
MH-29-006-054-001/83755
(TULANMENDHA)
|
1829006000NRG24050620230107647
|
05/06/2023
|
Shubham Gajanan Valade
|
1829006WL006583
|
Shubham Gajanan Valade
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059458
|
|
MASTER SHUBHAM GAJANAN WALADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-054-002/82440
(TULANMENDHA)
|
1829006000NRG24050620230107676
|
05/06/2023
|
Pramila P Shende
|
1829006WL006586
|
Pramila P Shende
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059239
|
|
PRAMILA PRABHAKAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24050620230107678
|
05/06/2023
|
Indira
|
1829006WL006586
|
Indira
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059240
|
|
INDIRA PATWARI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
330
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24050620230107680
|
05/06/2023
|
Rajashri Shende
|
1829006WL006586
|
Rajashri Shende
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059161
|
|
MRS RAJASHRI RAJENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24050620230107679
|
05/06/2023
|
rajendra
|
1829006WL006586
|
rajendra
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059162
|
|
MR RAJENDRA PATWARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24050620230107685
|
05/06/2023
|
Dhampal Lilaram Chahande
|
1829006WL006586
|
Dhampal Lilaram Chahande
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230059440
|
|
MR DHAMMAPAL LILARAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-071-001/89375
(EKARA)
|
1829006000NRG24050620230105190
|
05/06/2023
|
Rohini S Surpam
|
1829006WL006518
|
Rohini S Surpam
|
00415
|
SBIN0000338
|
650
|
650
|
Processed
|
09/06/2023
|
|
A160230059219
|
|
MISS ROHINI SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-071-001/90452
(EKARA)
|
1829006000NRG24050620230105493
|
05/06/2023
|
Nitesh Eshwar Dhandre
|
1829006WL006518
|
Nitesh Eshwar Dhandre
|
00415
|
SBIN0000338
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059422
|
|
MR NITESH ISHWAR DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18707
|
18707
|
|
|
|
|
|
|
|
|
335
|
BRAHMAPURI
|
MH-29-006-054-001/80847
(TULANMENDHA)
|
1829006000NRG24050620230107673
|
05/06/2023
|
MAHESH GEDAM
|
1829006WL006586
|
MAHESH GEDAM
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059457
|
|
MASTER MAHESH RATIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-054-003/81927
(TULANMENDHA)
|
1829006000NRG24050620230107648
|
05/06/2023
|
s t hanwate
|
1829006WL006583
|
s t hanwate
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059439
|
|
MR RUSHI TUKARAM HANWATE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24050620230104438
|
05/06/2023
|
r h mankar
|
1829006WL006496
|
r h mankar
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
09/06/2023
|
|
A160230059485
|
|
MR RAVINDRA HARI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-068-001/71314
(CHICHKHEDA)
|
1829006000NRG24050620230104439
|
05/06/2023
|
jivan s gurnule
|
1829006WL006496
|
jivan s gurnule
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
09/06/2023
|
|
A160230059141
|
|
MR JIVAN SHAMRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-068-001/71732
(CHICHKHEDA)
|
1829006000NRG24050620230104440
|
05/06/2023
|
p n mankar
|
1829006WL006496
|
p n mankar
|
00415
|
SBIN0007362
|
615
|
615
|
Processed
|
09/06/2023
|
|
A160230059140
|
|
MR PURUSHOTTAM NILKANTH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24050620230104441
|
05/06/2023
|
mithun meshram
|
1829006WL006496
|
mithun meshram
|
00415
|
SBIN0007362
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230059163
|
|
MR MITHUN KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24050620230104442
|
05/06/2023
|
a v meshram
|
1829006WL006496
|
a v meshram
|
00415
|
SBIN0007362
|
492
|
492
|
Processed
|
09/06/2023
|
|
A160230059142
|
|
MR AVINASH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-068-002/70424
(CHICHKHEDA)
|
1829006000NRG24050620230104443
|
05/06/2023
|
shankar mankar
|
1829006WL006496
|
shankar mankar
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
09/06/2023
|
|
A160230059118
|
|
SHANKAR MADHAV MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
BRAHMAPURI
|
MH-29-006-068-002/71436
(CHICHKHEDA)
|
1829006000NRG24050620230104444
|
05/06/2023
|
G G Meshram
|
1829006WL006496
|
G G Meshram
|
00415
|
SBIN0007362
|
246
|
246
|
Processed
|
09/06/2023
|
|
A160230059367
|
|
MR GAJANAN GULAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-068-002/71711
(CHICHKHEDA)
|
1829006000NRG24050620230104445
|
05/06/2023
|
roshan
|
1829006WL006496
|
roshan
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
09/06/2023
|
|
A160230059222
|
|
MR ROSHAN PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-068-002/71774
(CHICHKHEDA)
|
1829006000NRG24050620230104446
|
05/06/2023
|
wishwanath mankar
|
1829006WL006496
|
wishwanath mankar
|
00415
|
SBIN0007362
|
492
|
492
|
Processed
|
09/06/2023
|
|
A160230059463
|
|
MR VISHWANATH MADHAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-071-001/89367
(EKARA)
|
1829006000NRG24050620230105179
|
05/06/2023
|
savita sayam
|
1829006WL006518
|
savita sayam
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059243
|
|
MRS SAVITA VISHWESHWAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-071-001/89368
(EKARA)
|
1829006000NRG24050620230105180
|
05/06/2023
|
rajendra bagade
|
1829006WL006518
|
rajendra bagade
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
09/06/2023
|
|
A160230059195
|
|
MR RAJENDRA BABURAV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-071-001/89373
(EKARA)
|
1829006000NRG24050620230105186
|
05/06/2023
|
anjana kotnake
|
1829006WL006518
|
anjana kotnake
|
00415
|
SBIN0007362
|
260
|
260
|
Processed
|
09/06/2023
|
|
A160230059384
|
|
ANJANA KASHIRAM KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BRAHMAPURI
|
MH-29-006-071-001/89376
(EKARA)
|
1829006000NRG24050620230105192
|
05/06/2023
|
HEMANT KUMBRE
|
1829006WL006518
|
HEMANT KUMBRE
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
09/06/2023
|
|
A160230059157
|
|
MR HEMANT TUKADU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-071-001/89376
(EKARA)
|
1829006000NRG24050620230105191
|
05/06/2023
|
MeenaT Kumbhare
|
1829006WL006518
|
MeenaT Kumbhare
|
00415
|
SBIN0007362
|
536
|
536
|
Processed
|
09/06/2023
|
|
A160230059381
|
|
MRS MINA TUKADU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-071-001/89383
(EKARA)
|
1829006000NRG24050620230105201
|
05/06/2023
|
mayabai madavi
|
1829006WL006518
|
mayabai madavi
|
00415
|
SBIN0007362
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059119
|
|
MR KALIDAS JANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-071-001/89385
(EKARA)
|
1829006000NRG24050620230105204
|
05/06/2023
|
gajanan dongarvar
|
1829006WL006518
|
gajanan dongarvar
|
00415
|
SBIN0007362
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059353
|
|
MR GAJANAN GOPALA DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-071-001/89385
(EKARA)
|
1829006000NRG24050620230105205
|
05/06/2023
|
latabai dongarvar
|
1829006WL006518
|
latabai dongarvar
|
00415
|
SBIN0007362
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059371
|
|
MR GAJANAN GOPALA DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-071-001/89387
(EKARA)
|
1829006000NRG24050620230105210
|
05/06/2023
|
chhaya bhaisare
|
1829006WL006518
|
chhaya bhaisare
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
09/06/2023
|
|
A160230059373
|
|
MR VIJAY RAMAJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-071-001/89387
(EKARA)
|
1829006000NRG24050620230105209
|
05/06/2023
|
vijay bhaisare
|
1829006WL006518
|
vijay bhaisare
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
09/06/2023
|
|
A160230059120
|
|
VIJAY RAMAJI BAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24050620230105218
|
05/06/2023
|
sadhana
|
1829006WL006518
|
sadhana
|
00415
|
SBIN0007362
|
645
|
645
|
Processed
|
09/06/2023
|
|
A160230059497
|
|
SADHANA DEVRAO NAWARE
|
BANK OF INDIA(508505)
|
|
357
|
BRAHMAPURI
|
MH-29-006-071-001/89394
(EKARA)
|
1829006000NRG24050620230105220
|
05/06/2023
|
nirmala valade
|
1829006WL006518
|
nirmala valade
|
00415
|
SBIN0007362
|
774
|
774
|
Processed
|
09/06/2023
|
|
A160230059121
|
|
NIRMALA SAKHARAM WALDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
BRAHMAPURI
|
MH-29-006-071-001/89401
(EKARA)
|
1829006000NRG24050620230105227
|
05/06/2023
|
pramila arsode
|
1829006WL006518
|
pramila arsode
|
00415
|
SBIN0007362
|
610
|
610
|
Processed
|
09/06/2023
|
|
A160230059180
|
|
MRS PREMILA PRABHU ARSODE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-071-001/89408
(EKARA)
|
1829006000NRG24050620230105231
|
05/06/2023
|
Sindhutai Amrut Madavi
|
1829006WL006518
|
Sindhutai Amrut Madavi
|
00415
|
SBIN0007362
|
610
|
610
|
Processed
|
09/06/2023
|
|
A160230059143
|
|
SINDHUBAI AMRUT MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24050620230105234
|
05/06/2023
|
kaushlya surpam
|
1829006WL006518
|
kaushlya surpam
|
00415
|
SBIN0007362
|
363
|
363
|
Processed
|
09/06/2023
|
|
A160230059369
|
|
MRS KAUSALYA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24050620230105235
|
05/06/2023
|
Pramodini S Surpam
|
1829006WL006518
|
Pramodini S Surpam
|
00415
|
SBIN0007362
|
605
|
605
|
Processed
|
09/06/2023
|
|
A160230059257
|
|
MRS PRAMODINI SAURABH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-071-001/89418
(EKARA)
|
1829006000NRG24050620230105245
|
05/06/2023
|
Shrirang Urkuda Shidam
|
1829006WL006518
|
Shrirang Urkuda Shidam
|
00415
|
SBIN0007362
|
420
|
420
|
Rejected
|
09/06/2023
|
|
A160230059053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
BRAHMAPURI
|
MH-29-006-071-001/89418
(EKARA)
|
1829006000NRG24050620230105246
|
05/06/2023
|
vanita shidam
|
1829006WL006518
|
vanita shidam
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
09/06/2023
|
|
A160230059054
|
|
MR SHRIRANG URKUDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-071-001/89419
(EKARA)
|
1829006000NRG24050620230105248
|
05/06/2023
|
shakuntala gajabhe
|
1829006WL006518
|
shakuntala gajabhe
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
09/06/2023
|
|
A160230059122
|
|
MR VASANTA KISAN GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-071-001/89421
(EKARA)
|
1829006000NRG24050620230105249
|
05/06/2023
|
ravindra koram
|
1829006WL006518
|
ravindra koram
|
00415
|
SBIN0007362
|
840
|
840
|
Rejected
|
09/06/2023
|
|
A160230059256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
BRAHMAPURI
|
MH-29-006-071-001/89423
(EKARA)
|
1829006000NRG24050620230105253
|
05/06/2023
|
minakshi sidam
|
1829006WL006518
|
minakshi sidam
|
00415
|
SBIN0007362
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230059216
|
|
MISS MINAKSHI PARMANAND SIDAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24050620230105256
|
05/06/2023
|
ashish
|
1829006WL006518
|
ashish
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
09/06/2023
|
|
A160230059231
|
|
ASHISH RAMCHANDRA MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BRAHMAPURI
|
MH-29-006-071-001/89425
(EKARA)
|
1829006000NRG24050620230105257
|
05/06/2023
|
sunanda surpam
|
1829006WL006518
|
sunanda surpam
|
00415
|
SBIN0007362
|
381
|
381
|
Processed
|
09/06/2023
|
|
A160230059370
|
|
SUNANDA VINAYAK SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
369
|
BRAHMAPURI
|
MH-29-006-071-001/89426
(EKARA)
|
1829006000NRG24050620230105258
|
05/06/2023
|
Bhagesrhi Raju Varkhade
|
1829006WL006518
|
Bhagesrhi Raju Varkhade
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059237
|
|
MRS BHAGYASHRI RAJU WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-071-001/89429
(EKARA)
|
1829006000NRG24050620230105261
|
05/06/2023
|
asha shende
|
1829006WL006518
|
asha shende
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059123
|
|
MR ANANDARAV PANDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24050620230105271
|
05/06/2023
|
archana koram
|
1829006WL006518
|
archana koram
|
00415
|
SBIN0007362
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059475
|
|
MRS ARCHANA MANGESH MANGESH KORAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24050620230105270
|
05/06/2023
|
mangesh koram
|
1829006WL006518
|
mangesh koram
|
00415
|
SBIN0007362
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059203
|
|
MR MANGESH VITTHAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-071-001/89445
(EKARA)
|
1829006000NRG24050620230105273
|
05/06/2023
|
shashikala chandankhede
|
1829006WL006518
|
shashikala chandankhede
|
00415
|
SBIN0007362
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059488
|
|
SHASHIKALA DEORAO CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
374
|
BRAHMAPURI
|
MH-29-006-071-001/89451
(EKARA)
|
1829006000NRG24050620230105276
|
05/06/2023
|
kailash salame
|
1829006WL006518
|
kailash salame
|
00415
|
SBIN0007362
|
556
|
556
|
Processed
|
09/06/2023
|
|
A160230059124
|
|
MR KAILAS PANDURANG SALAME
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-071-001/89478
(EKARA)
|
1829006000NRG24050620230105281
|
05/06/2023
|
geetabai dongarvar
|
1829006WL006518
|
geetabai dongarvar
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230059351
|
|
MRS GITA GANPAT DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24050620230105283
|
05/06/2023
|
Shubham K Surpam
|
1829006WL006518
|
Shubham K Surpam
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059232
|
|
MASTER SHUBHAM KARTIK SURPAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-071-001/89494
(EKARA)
|
1829006000NRG24050620230105290
|
05/06/2023
|
shindhu bambate
|
1829006WL006518
|
shindhu bambate
|
00415
|
SBIN0007362
|
381
|
381
|
Rejected
|
09/06/2023
|
|
A160230059125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24050620230105292
|
05/06/2023
|
Suvarna Subhash Bavne
|
1829006WL006518
|
Suvarna Subhash Bavne
|
00415
|
SBIN0007362
|
762
|
762
|
Processed
|
09/06/2023
|
|
A160230059206
|
|
MRS SUWARNA SUBHASH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-071-001/89520
(EKARA)
|
1829006000NRG24050620230105294
|
05/06/2023
|
Gitabai Jagan Koram
|
1829006WL006518
|
Gitabai Jagan Koram
|
00415
|
SBIN0007362
|
762
|
762
|
Rejected
|
09/06/2023
|
|
A160230059380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
BRAHMAPURI
|
MH-29-006-071-001/89523
(EKARA)
|
1829006000NRG24050620230105296
|
05/06/2023
|
komal sidam
|
1829006WL006518
|
komal sidam
|
00415
|
SBIN0007362
|
135
|
135
|
Processed
|
09/06/2023
|
|
A160230059233
|
|
MISS KOMAL UDDHAV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24050620230105303
|
05/06/2023
|
Ashvini D Raut
|
1829006WL006518
|
Ashvini D Raut
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
09/06/2023
|
|
A160230059258
|
|
MRS ASHWINI DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-071-001/89542
(EKARA)
|
1829006000NRG24050620230105304
|
05/06/2023
|
lalita uikey
|
1829006WL006518
|
lalita uikey
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059126
|
|
MR KISHOR RAMAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24050620230105307
|
05/06/2023
|
bharti meshram
|
1829006WL006518
|
bharti meshram
|
00415
|
SBIN0007362
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230059474
|
|
MRS BHARATI SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24050620230105306
|
05/06/2023
|
ranjana meshram
|
1829006WL006518
|
ranjana meshram
|
00415
|
SBIN0007362
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230059127
|
|
MRS RANJANA YASHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-071-001/89561
(EKARA)
|
1829006000NRG24050620230105311
|
05/06/2023
|
jyoti nevare
|
1829006WL006518
|
jyoti nevare
|
00415
|
SBIN0007362
|
390
|
390
|
Processed
|
09/06/2023
|
|
A160230059386
|
|
MRS JYOTIBAI ANANDRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-071-001/89561
(EKARA)
|
1829006000NRG24050620230105312
|
05/06/2023
|
swapnil neware
|
1829006WL006518
|
swapnil neware
|
00415
|
SBIN0007362
|
520
|
520
|
Processed
|
09/06/2023
|
|
A160230059451
|
|
MR SWAPNIL ANANDRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24050620230105317
|
05/06/2023
|
dipali naitam
|
1829006WL006518
|
dipali naitam
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
09/06/2023
|
|
A160230059452
|
|
DIPALI NAVLAJI KATLAM
|
BANK OF INDIA(508505)
|
|
388
|
BRAHMAPURI
|
MH-29-006-071-001/89730
(EKARA)
|
1829006000NRG24050620230105319
|
05/06/2023
|
karishma nanhe
|
1829006WL006518
|
karishma nanhe
|
00415
|
SBIN0007362
|
369
|
369
|
Processed
|
09/06/2023
|
|
A160230059498
|
|
MRS KARISHMA FALINDRA NANHE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24050620230105326
|
05/06/2023
|
nandini madavi
|
1829006WL006518
|
nandini madavi
|
00415
|
SBIN0007362
|
822
|
822
|
Processed
|
09/06/2023
|
|
A160230059215
|
|
MISS NANDINI PRAVIN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-071-001/89763
(EKARA)
|
1829006000NRG24050620230105328
|
05/06/2023
|
Suranga Naresh Ale
|
1829006WL006518
|
Suranga Naresh Ale
|
00415
|
SBIN0007362
|
548
|
548
|
Processed
|
09/06/2023
|
|
A160230059242
|
|
MRS SURANGA NARESH AALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24050620230105330
|
05/06/2023
|
prabhakar masaram
|
1829006WL006518
|
prabhakar masaram
|
00415
|
SBIN0007362
|
137
|
137
|
Processed
|
09/06/2023
|
|
A160230059364
|
|
MR PRABHAKAR RAJESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24050620230105331
|
05/06/2023
|
sarika masaram
|
1829006WL006518
|
sarika masaram
|
00415
|
SBIN0007362
|
137
|
137
|
Processed
|
09/06/2023
|
|
A160230059365
|
|
MR PRABHAKAR RAJESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-071-001/89777
(EKARA)
|
1829006000NRG24050620230105333
|
05/06/2023
|
anita madavi
|
1829006WL006518
|
anita madavi
|
00415
|
SBIN0007362
|
284
|
284
|
Processed
|
09/06/2023
|
|
A160230059177
|
|
MRS ANITA BHAJAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-071-001/89784
(EKARA)
|
1829006000NRG24050620230105335
|
05/06/2023
|
Asmita Arvind Madavi
|
1829006WL006518
|
Asmita Arvind Madavi
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
09/06/2023
|
|
A160230059190
|
|
MRS ASMITA ARVIND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-071-001/89791
(EKARA)
|
1829006000NRG24050620230105336
|
05/06/2023
|
suresh warkhade
|
1829006WL006518
|
suresh warkhade
|
00415
|
SBIN0007362
|
284
|
284
|
Processed
|
09/06/2023
|
|
A160230059363
|
|
SURESH PANDURANG WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24050620230105340
|
05/06/2023
|
priyadarshani neware
|
1829006WL006518
|
priyadarshani neware
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
09/06/2023
|
|
A160230059228
|
|
MRS PRIYADARSHANA MANGESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-071-001/89916
(EKARA)
|
1829006000NRG24050620230105352
|
05/06/2023
|
savita deshmukh
|
1829006WL006518
|
savita deshmukh
|
00415
|
SBIN0007362
|
125
|
125
|
Processed
|
09/06/2023
|
|
A160230059128
|
|
MR ARUN NAMDEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-071-001/89926
(EKARA)
|
1829006000NRG24050620230105354
|
05/06/2023
|
ruchand nevare
|
1829006WL006518
|
ruchand nevare
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059362
|
|
MR RUPCHAND DADAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-071-001/89930
(EKARA)
|
1829006000NRG24050620230105357
|
05/06/2023
|
shobha dange
|
1829006WL006518
|
shobha dange
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
09/06/2023
|
|
A160230059129
|
|
MRS SHOBHA PRUTHVIRAJ DANGE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24050620230105361
|
05/06/2023
|
parmeshwar gedam
|
1829006WL006518
|
parmeshwar gedam
|
00415
|
SBIN0007362
|
124
|
124
|
Processed
|
09/06/2023
|
|
A160230059130
|
|
PARMESHWAR ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
401
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24050620230105363
|
05/06/2023
|
Puja P Gedam
|
1829006WL006518
|
Puja P Gedam
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
09/06/2023
|
|
A160230059220
|
|
MISS PUJA PARMESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-071-001/89959
(EKARA)
|
1829006000NRG24050620230105367
|
05/06/2023
|
surekha gedam
|
1829006WL006518
|
surekha gedam
|
00415
|
SBIN0007362
|
248
|
248
|
Processed
|
09/06/2023
|
|
A160230059225
|
|
MRS SUREKHA YOGESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-071-001/89965
(EKARA)
|
1829006000NRG24050620230105369
|
05/06/2023
|
tushar gedam
|
1829006WL006518
|
tushar gedam
|
00415
|
SBIN0007362
|
248
|
248
|
Processed
|
09/06/2023
|
|
A160230059189
|
|
MR TUSHAR HARICHANDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24050620230105372
|
05/06/2023
|
mangala ale
|
1829006WL006518
|
mangala ale
|
00415
|
SBIN0007362
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059181
|
|
MRS MANGALA MANOHAR AALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24050620230105373
|
05/06/2023
|
sapna ale
|
1829006WL006518
|
sapna ale
|
00415
|
SBIN0007362
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059212
|
|
MISS SAPANA MANOHAR ALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-071-001/89974
(EKARA)
|
1829006000NRG24050620230105374
|
05/06/2023
|
sandya ale
|
1829006WL006518
|
sandya ale
|
00415
|
SBIN0007362
|
363
|
363
|
Processed
|
09/06/2023
|
|
A160230059200
|
|
MRS SANDHYA NAJUK ALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24050620230105376
|
05/06/2023
|
soni aale
|
1829006WL006518
|
soni aale
|
00415
|
SBIN0007362
|
363
|
363
|
Processed
|
09/06/2023
|
|
A160230059493
|
|
SONI VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
408
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24050620230105380
|
05/06/2023
|
Ragina Jagdish Borkar
|
1829006WL006518
|
Ragina Jagdish Borkar
|
00415
|
SBIN0007362
|
248
|
248
|
Processed
|
09/06/2023
|
|
A160230059198
|
|
MRS RAGINA JAGDISH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-071-001/89998
(EKARA)
|
1829006000NRG24050620230105388
|
05/06/2023
|
lalita salorkar
|
1829006WL006518
|
lalita salorkar
|
00415
|
SBIN0007362
|
372
|
372
|
Processed
|
09/06/2023
|
|
A160230059449
|
|
MR SHALIKRAM LAHU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-071-001/90018
(EKARA)
|
1829006000NRG24050620230105395
|
05/06/2023
|
ravina kotnak
|
1829006WL006518
|
ravina kotnak
|
00415
|
SBIN0007362
|
375
|
375
|
Processed
|
09/06/2023
|
|
A160230059208
|
|
MRS NIRMALA RAVINDRA KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-071-001/90018
(EKARA)
|
1829006000NRG24050620230105394
|
05/06/2023
|
sumitra kotnake
|
1829006WL006518
|
sumitra kotnake
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230059179
|
|
MRS SUMITRA SHRAVAN KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24050620230105400
|
05/06/2023
|
aswina syam
|
1829006WL006518
|
aswina syam
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230059494
|
|
MRS ASHWINA RAMCHANDRA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24050620230105405
|
05/06/2023
|
subhas kilbile
|
1829006WL006518
|
subhas kilbile
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
09/06/2023
|
|
A160230059194
|
|
MR SUBHASH TULSHIDAS KILVALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24050620230105406
|
05/06/2023
|
suvarna kilbile
|
1829006WL006518
|
suvarna kilbile
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
09/06/2023
|
|
A160230059251
|
|
MRS SUVARNA MAGARU CHICHAGHARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24050620230105410
|
05/06/2023
|
ajay masaram
|
1829006WL006518
|
ajay masaram
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
09/06/2023
|
|
A160230059359
|
|
AJAY RAMESHWAR MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24050620230105409
|
05/06/2023
|
sunita masaram
|
1829006WL006518
|
sunita masaram
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
09/06/2023
|
|
A160230059358
|
|
MRS SUNITA RAMESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-071-001/90062
(EKARA)
|
1829006000NRG24050620230105417
|
05/06/2023
|
SUSHAMA GEDAM
|
1829006WL006518
|
SUSHAMA GEDAM
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059214
|
|
MRS SUSHAMA NANADAKISHOR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-071-001/90066
(EKARA)
|
1829006000NRG24050620230105421
|
05/06/2023
|
niruta marabate
|
1829006WL006518
|
niruta marabate
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
09/06/2023
|
|
A160230059199
|
|
MRS NIRANJANA BANDU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-071-001/90068
(EKARA)
|
1829006000NRG24050620230105423
|
05/06/2023
|
madhuri
|
1829006WL006518
|
madhuri
|
00415
|
SBIN0007362
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059496
|
|
MRS MADHURI HARIHAR THIKARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-071-001/90068
(EKARA)
|
1829006000NRG24050620230105422
|
05/06/2023
|
marihar
|
1829006WL006518
|
marihar
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
09/06/2023
|
|
A160230059184
|
|
MR HARIHAR PARASRAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-071-001/90077
(EKARA)
|
1829006000NRG24050620230105429
|
05/06/2023
|
nirmala borkar
|
1829006WL006518
|
nirmala borkar
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
09/06/2023
|
|
A160230059186
|
|
MS NIRMAKA RAMKRUSHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-071-001/90079
(EKARA)
|
1829006000NRG24050620230105430
|
05/06/2023
|
kaushalya neware
|
1829006WL006518
|
kaushalya neware
|
00415
|
SBIN0007362
|
414
|
414
|
Processed
|
09/06/2023
|
|
A160230059145
|
|
MISS KAUSHALYABAI DADAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-071-001/90080
(EKARA)
|
1829006000NRG24050620230105432
|
05/06/2023
|
Rashtrapal Prubhu Madavi
|
1829006WL006518
|
Rashtrapal Prubhu Madavi
|
00415
|
SBIN0007362
|
276
|
276
|
Processed
|
09/06/2023
|
|
A160230059178
|
|
MR RASHTRAPAL PRABHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-071-001/90085
(EKARA)
|
1829006000NRG24050620230105434
|
05/06/2023
|
irani ale
|
1829006WL006518
|
irani ale
|
00415
|
SBIN0007362
|
732
|
732
|
Processed
|
09/06/2023
|
|
A160230059255
|
|
MR IRANI DAYARAM ALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-071-001/90099
(EKARA)
|
1829006000NRG24050620230105438
|
05/06/2023
|
gulab borkar
|
1829006WL006518
|
gulab borkar
|
00415
|
SBIN0007362
|
488
|
488
|
Processed
|
09/06/2023
|
|
A160230059131
|
|
GULAB TANHU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
BRAHMAPURI
|
MH-29-006-071-001/90099
(EKARA)
|
1829006000NRG24050620230105439
|
05/06/2023
|
kusum borkar
|
1829006WL006518
|
kusum borkar
|
00415
|
SBIN0007362
|
488
|
488
|
Processed
|
09/06/2023
|
|
A160230059132
|
|
MRS KUSUM GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24050620230105442
|
05/06/2023
|
mukharabai kilbile
|
1829006WL006518
|
mukharabai kilbile
|
00415
|
SBIN0007362
|
366
|
366
|
Processed
|
09/06/2023
|
|
A160230059133
|
|
MRS MUKHARABAI RAMCHANDRA KILBILE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24050620230105443
|
05/06/2023
|
shital kilbile
|
1829006WL006518
|
shital kilbile
|
00415
|
SBIN0007362
|
488
|
488
|
Processed
|
09/06/2023
|
|
A160230059182
|
|
MRS SHITAL SHRIKRUSHNA SHRIKRUSHNA KILBI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-071-001/90111
(EKARA)
|
1829006000NRG24050620230105444
|
05/06/2023
|
Kalidas Deorav Kumbhre
|
1829006WL006518
|
Kalidas Deorav Kumbhre
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
09/06/2023
|
|
A160230059197
|
|
MR KALIDAS DEVARAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-071-001/90410
(EKARA)
|
1829006000NRG24050620230105453
|
05/06/2023
|
dipak bansod
|
1829006WL006518
|
dipak bansod
|
00415
|
SBIN0007362
|
272
|
272
|
Processed
|
09/06/2023
|
|
A160230059250
|
|
MR DIPAK DEVAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-071-001/90410
(EKARA)
|
1829006000NRG24050620230105454
|
05/06/2023
|
savita bansod
|
1829006WL006518
|
savita bansod
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
09/06/2023
|
|
A160230059249
|
|
MR DIPAK DEVAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-071-001/90415
(EKARA)
|
1829006000NRG24050620230105459
|
05/06/2023
|
vishnu madavi
|
1829006WL006518
|
vishnu madavi
|
00415
|
SBIN0007362
|
125
|
125
|
Processed
|
09/06/2023
|
|
A160230059055
|
|
MR VISHNU AMRUT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-071-001/90417
(EKARA)
|
1829006000NRG24050620230105464
|
05/06/2023
|
Shananda Vilas Kusram
|
1829006WL006518
|
Shananda Vilas Kusram
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230059238
|
|
MISS SHAHANANDA VILAS KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-071-001/90417
(EKARA)
|
1829006000NRG24050620230105463
|
05/06/2023
|
vilas kusaram
|
1829006WL006518
|
vilas kusaram
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
09/06/2023
|
|
A160230059481
|
|
MR VILAS KISAN KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-071-001/90418
(EKARA)
|
1829006000NRG24050620230105466
|
05/06/2023
|
Yogeshwar Parasram Madavi
|
1829006WL006518
|
Yogeshwar Parasram Madavi
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
09/06/2023
|
|
A160230059191
|
|
MR YOGESHWAR PARASRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-071-001/90424
(EKARA)
|
1829006000NRG24050620230105472
|
05/06/2023
|
chakradhar borkar
|
1829006WL006518
|
chakradhar borkar
|
00415
|
SBIN0007362
|
492
|
492
|
Processed
|
09/06/2023
|
|
A160230059432
|
|
MR CHAKRADHAR GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-071-001/90424
(EKARA)
|
1829006000NRG24050620230105473
|
05/06/2023
|
Sangita Chakradhar Borkar
|
1829006WL006518
|
Sangita Chakradhar Borkar
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
09/06/2023
|
|
A160230059060
|
|
MRS SANGITA CHAKRADHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-071-001/90426
(EKARA)
|
1829006000NRG24050620230105474
|
05/06/2023
|
jayashri dhantare
|
1829006WL006518
|
jayashri dhantare
|
00415
|
SBIN0007362
|
492
|
492
|
Processed
|
09/06/2023
|
|
A160230059427
|
|
MR PRAKASH RAMESH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-071-001/90428
(EKARA)
|
1829006000NRG24050620230105475
|
05/06/2023
|
Bhuveshavari Ganesh Borkar
|
1829006WL006518
|
Bhuveshavari Ganesh Borkar
|
00415
|
SBIN0007362
|
615
|
615
|
Processed
|
09/06/2023
|
|
A160230059059
|
|
MRS BHUMESHWARI GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-071-001/90441
(EKARA)
|
1829006000NRG24050620230105484
|
05/06/2023
|
Savita Avinash Bobate
|
1829006WL006518
|
Savita Avinash Bobate
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059173
|
|
MRS SAVITA AVINASH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-071-001/90442
(EKARA)
|
1829006000NRG24050620230105485
|
05/06/2023
|
Kavita Haridas Bansod
|
1829006WL006518
|
Kavita Haridas Bansod
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
09/06/2023
|
|
A160230059176
|
|
MRS KAVITA HARIDAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-071-001/90446
(EKARA)
|
1829006000NRG24050620230105487
|
05/06/2023
|
supriya bhaisare
|
1829006WL006518
|
supriya bhaisare
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
09/06/2023
|
|
A160230059217
|
|
MRS SUPRIYA HARSHAD BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-071-001/90450
(EKARA)
|
1829006000NRG24050620230105491
|
05/06/2023
|
dadaji borkar
|
1829006WL006518
|
dadaji borkar
|
00415
|
SBIN0007362
|
262
|
262
|
Processed
|
09/06/2023
|
|
A160230059221
|
|
MR DADAJI RAMKRISHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-071-001/90450
(EKARA)
|
1829006000NRG24050620230105492
|
05/06/2023
|
Nagina Dadaji Borkar
|
1829006WL006518
|
Nagina Dadaji Borkar
|
00415
|
SBIN0007362
|
786
|
786
|
Processed
|
09/06/2023
|
|
A160230059187
|
|
MRS NAGINA DADAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-071-001/90453
(EKARA)
|
1829006000NRG24050620230105494
|
05/06/2023
|
Kanchan Homraj Sidam
|
1829006WL006518
|
Kanchan Homraj Sidam
|
00415
|
SBIN0007362
|
262
|
262
|
Processed
|
09/06/2023
|
|
A160230059253
|
|
MRS KANCHAN HOMARAJ SIDAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24050620230105498
|
05/06/2023
|
shamlata borkar
|
1829006WL006518
|
shamlata borkar
|
00415
|
SBIN0007362
|
484
|
484
|
Processed
|
09/06/2023
|
|
A160230059152
|
|
MR SHAMLATA WAMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24050620230105497
|
05/06/2023
|
vaman vittal borkar
|
1829006WL006518
|
vaman vittal borkar
|
00415
|
SBIN0007362
|
726
|
726
|
Processed
|
09/06/2023
|
|
A160230059450
|
|
MR WAMAN VITHTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-071-001/90461
(EKARA)
|
1829006000NRG24050620230105499
|
05/06/2023
|
pratidya masaram
|
1829006WL006518
|
pratidya masaram
|
00415
|
SBIN0007362
|
363
|
363
|
Processed
|
09/06/2023
|
|
A160230059183
|
|
MRS PRATIDNYA GAJANAN MASARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-071-001/90463
(EKARA)
|
1829006000NRG24050620230105500
|
05/06/2023
|
D C Masram
|
1829006WL006518
|
D C Masram
|
00415
|
SBIN0007362
|
484
|
484
|
Processed
|
09/06/2023
|
|
A160230059241
|
|
MRS DAMINI CHAKRADHAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-071-001/90467
(EKARA)
|
1829006000NRG24050620230105503
|
05/06/2023
|
varsha vishanu bavne
|
1829006WL006518
|
varsha vishanu bavne
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
09/06/2023
|
|
A160230059205
|
|
MRS VARSHA VISHNU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-071-001/90468
(EKARA)
|
1829006000NRG24050620230105504
|
05/06/2023
|
Kavita Jitendra Bagade
|
1829006WL006518
|
Kavita Jitendra Bagade
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
09/06/2023
|
|
A160230059201
|
|
MRS KAVITA JITENDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-071-001/90469
(EKARA)
|
1829006000NRG24050620230105506
|
05/06/2023
|
Pornima Rajendra Bagade
|
1829006WL006518
|
Pornima Rajendra Bagade
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
09/06/2023
|
|
A160230059192
|
|
MRS PORNIMA RAVINDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-071-001/90469
(EKARA)
|
1829006000NRG24050620230105505
|
05/06/2023
|
Rajendra parsram Bagade
|
1829006WL006518
|
Rajendra parsram Bagade
|
00415
|
SBIN0007362
|
468
|
468
|
Processed
|
09/06/2023
|
|
A160230059193
|
|
MR RAVINDRA PARASRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-071-001/90471
(EKARA)
|
1829006000NRG24050620230105509
|
05/06/2023
|
bharti bobate
|
1829006WL006518
|
bharti bobate
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
09/06/2023
|
|
A160230059204
|
|
MRS BHARATI MANOJ BOBATE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-071-001/90480
(EKARA)
|
1829006000NRG24050620230105511
|
05/06/2023
|
ankush
|
1829006WL006518
|
ankush
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
09/06/2023
|
|
A160230059155
|
|
ANKUSH BHAURAV ATARGADE
|
CANARA BANK(508532)
|
|
456
|
BRAHMAPURI
|
MH-29-006-071-001/90480
(EKARA)
|
1829006000NRG24050620230105512
|
05/06/2023
|
komal
|
1829006WL006518
|
komal
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
09/06/2023
|
|
A160230059223
|
|
MRS KOMAL ANKUSH ATARGADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-071-001/90488
(EKARA)
|
1829006000NRG24050620230105514
|
05/06/2023
|
usha madavi
|
1829006WL006518
|
usha madavi
|
00415
|
SBIN0007362
|
351
|
351
|
Processed
|
09/06/2023
|
|
A160230059188
|
|
USHA PRAVIN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
458
|
BRAHMAPURI
|
MH-29-006-071-002/89646
(EKARA)
|
1829006000NRG24050620230103943
|
05/06/2023
|
vishwnath saglam
|
1829006WL006487
|
vishwnath saglam
|
00415
|
SBIN0007362
|
780
|
780
|
Processed
|
09/06/2023
|
|
A160230059356
|
|
MR VISWANATH JANARDHAN SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-071-002/89652
(EKARA)
|
1829006000NRG24050620230103945
|
05/06/2023
|
balaji shende
|
1829006WL006487
|
balaji shende
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230059374
|
|
MR BALAJI KISAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-071-002/89652
(EKARA)
|
1829006000NRG24050620230103946
|
05/06/2023
|
nirmala shende
|
1829006WL006487
|
nirmala shende
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230059134
|
|
NIRAMALA BALAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
BRAHMAPURI
|
MH-29-006-071-002/89660
(EKARA)
|
1829006000NRG24050620230103949
|
05/06/2023
|
lalita sukarre
|
1829006WL006487
|
lalita sukarre
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230059430
|
|
MR KESHAO TULSHIRAM SUKARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-071-002/89666
(EKARA)
|
1829006000NRG24050620230103951
|
05/06/2023
|
usha sukare
|
1829006WL006487
|
usha sukare
|
00415
|
SBIN0007362
|
936
|
936
|
Processed
|
09/06/2023
|
|
A160230059146
|
|
UDDHAV TULSHIRAM SUKARE USHA UDDHAV SUKA
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-071-002/89676
(EKARA)
|
1829006000NRG24050620230103954
|
05/06/2023
|
devarao shende
|
1829006WL006487
|
devarao shende
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230059388
|
|
MR DEORAO MADHAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-071-002/89689
(EKARA)
|
1829006000NRG24050620230103958
|
05/06/2023
|
minaxi borkar
|
1829006WL006487
|
minaxi borkar
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230059375
|
|
MR NILKANTH BABURAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-071-002/89689
(EKARA)
|
1829006000NRG24050620230103957
|
05/06/2023
|
nilakanth borkar
|
1829006WL006487
|
nilakanth borkar
|
00415
|
SBIN0007362
|
157
|
157
|
Processed
|
09/06/2023
|
|
A160230059352
|
|
NILKANTH BABURAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
466
|
BRAHMAPURI
|
MH-29-006-071-002/89700
(EKARA)
|
1829006000NRG24050620230103961
|
05/06/2023
|
alka kumare
|
1829006WL006487
|
alka kumare
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
09/06/2023
|
|
A160230059165
|
|
MR SARIKA ANANDRAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-071-002/89704
(EKARA)
|
1829006000NRG24050620230103963
|
05/06/2023
|
falindra borkar
|
1829006WL006487
|
falindra borkar
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230059350
|
|
FALINDA DADAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
468
|
BRAHMAPURI
|
MH-29-006-071-002/89704
(EKARA)
|
1829006000NRG24050620230103964
|
05/06/2023
|
usha borkar
|
1829006WL006487
|
usha borkar
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
09/06/2023
|
|
A160230059135
|
|
USHA FALINDRA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
469
|
BRAHMAPURI
|
MH-29-006-071-002/89708
(EKARA)
|
1829006000NRG24050620230103965
|
05/06/2023
|
pitambar borkar
|
1829006WL006487
|
pitambar borkar
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230059048
|
|
MR PITAMBAR DASHARATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-071-002/89708
(EKARA)
|
1829006000NRG24050620230103966
|
05/06/2023
|
priti borkar
|
1829006WL006487
|
priti borkar
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230059049
|
|
MR PITAMBAR DASHARATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-071-002/90148
(EKARA)
|
1829006000NRG24050620230103968
|
05/06/2023
|
mandabai meshram
|
1829006WL006487
|
mandabai meshram
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
09/06/2023
|
|
A160230059056
|
|
MR MANDA BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-071-002/90148
(EKARA)
|
1829006000NRG24050620230103969
|
05/06/2023
|
Vishal Bhashkar Meshram
|
1829006WL006487
|
Vishal Bhashkar Meshram
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
A160230059057
|
|
MR VISHAL BHASHKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-071-002/90163
(EKARA)
|
1829006000NRG24050620230103972
|
05/06/2023
|
bholenath shende
|
1829006WL006487
|
bholenath shende
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
A160230059170
|
|
MR BHOLENATH TUKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-071-002/90163
(EKARA)
|
1829006000NRG24050620230103974
|
05/06/2023
|
ganga shende
|
1829006WL006487
|
ganga shende
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
A160230059207
|
|
MRS GANGA BHOLENATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-071-002/90163
(EKARA)
|
1829006000NRG24050620230103971
|
05/06/2023
|
pramila shende
|
1829006WL006487
|
pramila shende
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
A160230059408
|
|
MR TUKARAM BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-071-002/90166
(EKARA)
|
1829006000NRG24050620230103975
|
05/06/2023
|
Omprakash devidas Pendam
|
1829006WL006487
|
Omprakash devidas Pendam
|
00415
|
SBIN0007362
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
A160230059418
|
|
MASTER OMPRAKASH DEVIDAS PENDAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-071-002/90181
(EKARA)
|
1829006000NRG24050620230103977
|
05/06/2023
|
varsha borkar
|
1829006WL006487
|
varsha borkar
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
A160230059147
|
|
VARSHA VILAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
478
|
BRAHMAPURI
|
MH-29-006-071-002/90181
(EKARA)
|
1829006000NRG24050620230103976
|
05/06/2023
|
Vilas Homdeo Borkar
|
1829006WL006487
|
Vilas Homdeo Borkar
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
09/06/2023
|
|
A160230059349
|
|
VILAS HOMDEO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
479
|
BRAHMAPURI
|
MH-29-006-071-002/90201
(EKARA)
|
1829006000NRG24050620230103983
|
05/06/2023
|
sanjay saglam
|
1829006WL006487
|
sanjay saglam
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
09/06/2023
|
|
A160230059420
|
|
SANJAY DHARMRAO SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
480
|
BRAHMAPURI
|
MH-29-006-071-002/90201
(EKARA)
|
1829006000NRG24050620230103985
|
05/06/2023
|
sanjivani
|
1829006WL006487
|
sanjivani
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
09/06/2023
|
|
A160230059218
|
|
MISS SANJIVANI SANJAY SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-071-002/90201
(EKARA)
|
1829006000NRG24050620230103984
|
05/06/2023
|
smita saglam
|
1829006WL006487
|
smita saglam
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
09/06/2023
|
|
A160230059416
|
|
MR SANJAY DHARMARAV SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24050620230103986
|
05/06/2023
|
dilip saglam
|
1829006WL006487
|
dilip saglam
|
00415
|
SBIN0007362
|
151
|
151
|
Processed
|
09/06/2023
|
|
A160230059400
|
|
DILIP DADAJI SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
483
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24050620230103987
|
05/06/2023
|
latabai saglam
|
1829006WL006487
|
latabai saglam
|
00415
|
SBIN0007362
|
302
|
302
|
Processed
|
09/06/2023
|
|
A160230059414
|
|
MR DILIP DADAJI SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-071-002/90208
(EKARA)
|
1829006000NRG24050620230103990
|
05/06/2023
|
shalini madavi
|
1829006WL006487
|
shalini madavi
|
00415
|
SBIN0007362
|
151
|
151
|
Processed
|
09/06/2023
|
|
A160230059167
|
|
MRS SHALINI PURUSHOTTAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-071-002/90211
(EKARA)
|
1829006000NRG24050620230103994
|
05/06/2023
|
Puja Chandu Kumbhare
|
1829006WL006487
|
Puja Chandu Kumbhare
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
09/06/2023
|
|
A160230059175
|
|
MISS PUJA CHANDRASHEKHAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-071-002/90211
(EKARA)
|
1829006000NRG24050620230103991
|
05/06/2023
|
Shamrao Aadkuji Kumbhare
|
1829006WL006487
|
Shamrao Aadkuji Kumbhare
|
00415
|
SBIN0007362
|
151
|
151
|
Processed
|
09/06/2023
|
|
A160230059425
|
|
MR SHAMRAO ADKU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-071-002/90215
(EKARA)
|
1829006000NRG24050620230103996
|
05/06/2023
|
vandana bhoyar
|
1829006WL006487
|
vandana bhoyar
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
09/06/2023
|
|
A160230059419
|
|
MRS VANDANA NANDKISHOR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-071-002/90233
(EKARA)
|
1829006000NRG24050620230104000
|
05/06/2023
|
ravindra saglam
|
1829006WL006487
|
ravindra saglam
|
00415
|
SBIN0007362
|
154
|
154
|
Processed
|
09/06/2023
|
|
A160230059417
|
|
MR RAVINDRA PUNDALIK SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-071-002/90236
(EKARA)
|
1829006000NRG24050620230104004
|
05/06/2023
|
Rahul Nandkishor Uike
|
1829006WL006487
|
Rahul Nandkishor Uike
|
00415
|
SBIN0007362
|
154
|
154
|
Processed
|
09/06/2023
|
|
A160230059172
|
|
MR RAHUL NANDKISHOR UIKE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-071-002/90236
(EKARA)
|
1829006000NRG24050620230104003
|
05/06/2023
|
rashika uike
|
1829006WL006487
|
rashika uike
|
00415
|
SBIN0007362
|
616
|
616
|
Processed
|
09/06/2023
|
|
A160230059412
|
|
MR NANDKISHOR PATWARU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-071-002/90243
(EKARA)
|
1829006000NRG24050620230104008
|
05/06/2023
|
bharata borkar
|
1829006WL006487
|
bharata borkar
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230059137
|
|
MR PANDURANG SOMA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-071-002/90243
(EKARA)
|
1829006000NRG24050620230104007
|
05/06/2023
|
pandurang borkar
|
1829006WL006487
|
pandurang borkar
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230059136
|
|
MR PANDURANG SOMA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-071-002/90259
(EKARA)
|
1829006000NRG24050620230104012
|
05/06/2023
|
vijaya shidam
|
1829006WL006487
|
vijaya shidam
|
00415
|
SBIN0007362
|
161
|
161
|
Processed
|
09/06/2023
|
|
A160230059168
|
|
MISS VIJAYA GOVINDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-071-002/90263
(EKARA)
|
1829006000NRG24050620230104014
|
05/06/2023
|
lalita saglam
|
1829006WL006487
|
lalita saglam
|
00415
|
SBIN0007362
|
966
|
966
|
Rejected
|
09/06/2023
|
|
A160230059411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
BRAHMAPURI
|
MH-29-006-071-002/90268
(EKARA)
|
1829006000NRG24050620230104016
|
05/06/2023
|
lalita madavi
|
1829006WL006487
|
lalita madavi
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230059166
|
|
MRS LALITA YADAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-071-002/90275
(EKARA)
|
1829006000NRG24050620230104018
|
05/06/2023
|
pradip madavi
|
1829006WL006487
|
pradip madavi
|
00415
|
SBIN0007362
|
161
|
161
|
Processed
|
09/06/2023
|
|
A160230059227
|
|
PRADIP ARUN MADAVI
|
BANK OF INDIA(508505)
|
|
497
|
BRAHMAPURI
|
MH-29-006-071-002/90278
(EKARA)
|
1829006000NRG24050620230104020
|
05/06/2023
|
mayabai madavi
|
1829006WL006487
|
mayabai madavi
|
00415
|
SBIN0007362
|
270
|
270
|
Processed
|
09/06/2023
|
|
A160230059051
|
|
MAYA SOMESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BRAHMAPURI
|
MH-29-006-071-002/90278
(EKARA)
|
1829006000NRG24050620230104019
|
05/06/2023
|
someshwar madavi
|
1829006WL006487
|
someshwar madavi
|
00415
|
SBIN0007362
|
405
|
405
|
Processed
|
09/06/2023
|
|
A160230059050
|
|
SOMESHWAR VITTHAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
BRAHMAPURI
|
MH-29-006-071-002/90287
(EKARA)
|
1829006000NRG24050620230104021
|
05/06/2023
|
khushal sayam
|
1829006WL006487
|
khushal sayam
|
00415
|
SBIN0007362
|
270
|
270
|
Processed
|
09/06/2023
|
|
A160230059357
|
|
MR KHUSHAL SADASHIV SAYAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24050620230104025
|
05/06/2023
|
SAMTA SHENDE
|
1829006WL006487
|
SAMTA SHENDE
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
09/06/2023
|
|
A160230059202
|
|
MRS SAMTA SAINATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-071-002/90308
(EKARA)
|
1829006000NRG24050620230104027
|
05/06/2023
|
chetan salame
|
1829006WL006487
|
chetan salame
|
00415
|
SBIN0007362
|
322
|
322
|
Processed
|
09/06/2023
|
|
A160230059229
|
|
MR CHETAN MANGAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-071-002/90308
(EKARA)
|
1829006000NRG24050620230104026
|
05/06/2023
|
mangaldas salame
|
1829006WL006487
|
mangaldas salame
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
09/06/2023
|
|
A160230059052
|
|
MANGAL GOMA SALAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
503
|
BRAHMAPURI
|
MH-29-006-071-002/90321
(EKARA)
|
1829006000NRG24050620230104030
|
05/06/2023
|
sumitra meshram
|
1829006WL006487
|
sumitra meshram
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
09/06/2023
|
|
A160230059409
|
|
MR SHRAWAN NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-071-002/90332
(EKARA)
|
1829006000NRG24050620230104034
|
05/06/2023
|
RADIKA MASKE
|
1829006WL006487
|
RADIKA MASKE
|
00415
|
SBIN0007362
|
135
|
135
|
Processed
|
09/06/2023
|
|
A160230059244
|
|
MISS RADHIKA DEVIDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-071-002/90336
(EKARA)
|
1829006000NRG24050620230104038
|
05/06/2023
|
kavita meshram
|
1829006WL006487
|
kavita meshram
|
00415
|
SBIN0007362
|
270
|
270
|
Processed
|
09/06/2023
|
|
A160230059410
|
|
MR SUDHAKAR NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-071-002/90336
(EKARA)
|
1829006000NRG24050620230104037
|
05/06/2023
|
Sudhakar Narayan Meshram
|
1829006WL006487
|
Sudhakar Narayan Meshram
|
00415
|
SBIN0007362
|
270
|
270
|
Processed
|
09/06/2023
|
|
A160230059399
|
|
SUDHAKAR NARAYAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
507
|
BRAHMAPURI
|
MH-29-006-071-002/90347
(EKARA)
|
1829006000NRG24050620230104042
|
05/06/2023
|
MINAKSHI MANKAR
|
1829006WL006487
|
MINAKSHI MANKAR
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
09/06/2023
|
|
A160230059196
|
|
MRS MINAKASHI RAMRATAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-071-002/90355
(EKARA)
|
1829006000NRG24050620230104045
|
05/06/2023
|
JAYA MESHRAM
|
1829006WL006487
|
JAYA MESHRAM
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
09/06/2023
|
|
A160230059209
|
|
MRS JAYA KAILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-071-002/90355
(EKARA)
|
1829006000NRG24050620230104044
|
05/06/2023
|
Usha ravindra Meshram
|
1829006WL006487
|
Usha ravindra Meshram
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
09/06/2023
|
|
A160230059174
|
|
MRS USHA RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-071-002/90358
(EKARA)
|
1829006000NRG24050620230104047
|
05/06/2023
|
Akush Gajanan Meshram
|
1829006WL006487
|
Akush Gajanan Meshram
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
09/06/2023
|
|
A160230059171
|
|
MR ANKUSH GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-071-002/90358
(EKARA)
|
1829006000NRG24050620230104046
|
05/06/2023
|
sunita meshram
|
1829006WL006487
|
sunita meshram
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
09/06/2023
|
|
A160230059406
|
|
MR GAJANAN NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-071-002/90363
(EKARA)
|
1829006000NRG24050620230104049
|
05/06/2023
|
tejaswini masram
|
1829006WL006487
|
tejaswini masram
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059224
|
|
MISS TEJASVI VINAYAK MASRAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-071-002/90363
(EKARA)
|
1829006000NRG24050620230104048
|
05/06/2023
|
vinayak masaram
|
1829006WL006487
|
vinayak masaram
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059413
|
|
VINAYAK RUSHI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
514
|
BRAHMAPURI
|
MH-29-006-071-002/90365
(EKARA)
|
1829006000NRG24050620230104051
|
05/06/2023
|
ramabai meshram
|
1829006WL006487
|
ramabai meshram
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059407
|
|
MR RAMESH NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-071-002/90368
(EKARA)
|
1829006000NRG24050620230104052
|
05/06/2023
|
alka meshram
|
1829006WL006487
|
alka meshram
|
00415
|
SBIN0007362
|
164
|
164
|
Processed
|
09/06/2023
|
|
A160230059492
|
|
MRS ALKA RAJENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-071-002/90372
(EKARA)
|
1829006000NRG24050620230104053
|
05/06/2023
|
parvata borkar
|
1829006WL006487
|
parvata borkar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059423
|
|
MR RAMDAS KONDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-071-002/90375
(EKARA)
|
1829006000NRG24050620230104057
|
05/06/2023
|
bhavika anakar
|
1829006WL006487
|
bhavika anakar
|
00415
|
SBIN0007362
|
328
|
328
|
Processed
|
09/06/2023
|
|
A160230059360
|
|
MRS BHAVIKA UVARAJ ANKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-071-002/90375
(EKARA)
|
1829006000NRG24050620230104056
|
05/06/2023
|
yuvaraj anakar
|
1829006WL006487
|
yuvaraj anakar
|
00415
|
SBIN0007362
|
164
|
164
|
Processed
|
09/06/2023
|
|
A160230059424
|
|
MR UVARAJ SHRAVAN ANKAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-071-002/90380
(EKARA)
|
1829006000NRG24050620230104061
|
05/06/2023
|
vaishali borkar
|
1829006WL006487
|
vaishali borkar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059429
|
|
MR VASANT JAIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-071-002/90380
(EKARA)
|
1829006000NRG24050620230104060
|
05/06/2023
|
vasant borkar
|
1829006WL006487
|
vasant borkar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059484
|
|
VASANT JAIRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
521
|
BRAHMAPURI
|
MH-29-006-071-002/90380
(EKARA)
|
1829006000NRG24050620230104062
|
05/06/2023
|
yogesh borkar
|
1829006WL006487
|
yogesh borkar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
09/06/2023
|
|
A160230059483
|
|
YOGESH VSANT BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
522
|
BRAHMAPURI
|
MH-29-006-071-002/90383
(EKARA)
|
1829006000NRG24050620230104063
|
05/06/2023
|
Giridhar Jairam Borkar
|
1829006WL006487
|
Giridhar Jairam Borkar
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
09/06/2023
|
|
A160230059415
|
|
GIRIDHAR JAIRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
523
|
BRAHMAPURI
|
MH-29-006-071-002/90383
(EKARA)
|
1829006000NRG24050620230104064
|
05/06/2023
|
pramod borkar
|
1829006WL006487
|
pramod borkar
|
00415
|
SBIN0007362
|
980
|
980
|
Processed
|
09/06/2023
|
|
A160230059361
|
|
PARMOD GIRIDHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
524
|
BRAHMAPURI
|
MH-29-006-071-002/90398
(EKARA)
|
1829006000NRG24050620230104073
|
05/06/2023
|
nirmala nandkishor borkar
|
1829006WL006487
|
nirmala nandkishor borkar
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230059164
|
|
MRS NIRMALA NANDKISHOR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-071-002/90398
(EKARA)
|
1829006000NRG24050620230104075
|
05/06/2023
|
pallavi borkar
|
1829006WL006487
|
pallavi borkar
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
09/06/2023
|
|
A160230059234
|
|
MRS PALLAVI MANGESH MANGESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-071-002/90403
(EKARA)
|
1829006000NRG24050620230104077
|
05/06/2023
|
Rasmina Eknath Borkar
|
1829006WL006487
|
Rasmina Eknath Borkar
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
09/06/2023
|
|
A160230059169
|
|
MISS RASHMINA EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-071-002/90409
(EKARA)
|
1829006000NRG24050620230104082
|
05/06/2023
|
Chandrakala Madhukar Shende
|
1829006WL006487
|
Chandrakala Madhukar Shende
|
00415
|
SBIN0007362
|
154
|
154
|
Processed
|
09/06/2023
|
|
A160230059248
|
|
MRS CHANDRAKALA MADHUKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-071-002/90409
(EKARA)
|
1829006000NRG24050620230104081
|
05/06/2023
|
manda shende
|
1829006WL006487
|
manda shende
|
00415
|
SBIN0007362
|
154
|
154
|
Processed
|
09/06/2023
|
|
A160230059153
|
|
MRS MANDA AVINASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-071-002/90411
(EKARA)
|
1829006000NRG24050620230104084
|
05/06/2023
|
pushpa saglam
|
1829006WL006487
|
pushpa saglam
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
09/06/2023
|
|
A160230059489
|
|
MRS PUSHPA MADHUKAR SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-071-002/90415
(EKARA)
|
1829006000NRG24050620230104086
|
05/06/2023
|
sudhir borkar
|
1829006WL006487
|
sudhir borkar
|
00415
|
SBIN0007362
|
175
|
175
|
Processed
|
09/06/2023
|
|
A160230059445
|
|
MR SUDHIR BABURAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-071-002/90417
(EKARA)
|
1829006000NRG24050620230104089
|
05/06/2023
|
ankita madavi
|
1829006WL006487
|
ankita madavi
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
A160230059503
|
|
Mrs. Ankita Krushna Madavi
|
INDIAN BANK(607105)
|
|
532
|
BRAHMAPURI
|
MH-29-006-071-002/90421
(EKARA)
|
1829006000NRG24050620230104090
|
05/06/2023
|
nita saglam
|
1829006WL006487
|
nita saglam
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
09/06/2023
|
|
A160230059252
|
|
MRS NITA GURUDAS SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114438
|
114438
|
|
|
|
|
|
|
|
|
533
|
BRAHMAPURI
|
MH-29-006-006-001/74973
(MUI)
|
1829006000NRG24050620230106216
|
05/06/2023
|
JIVAN
|
1829006WL006527
|
JIVAN
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059247
|
|
MR JIVAN JAIRAM NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-006-001/74973
(MUI)
|
1829006000NRG24050620230106217
|
05/06/2023
|
mina j nannaware
|
1829006WL006527
|
mina j nannaware
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059154
|
|
MR JIVAN JAIRAM NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-006-001/74995
(MUI)
|
1829006000NRG24050620230106220
|
05/06/2023
|
pallavi gayakwad
|
1829006WL006527
|
pallavi gayakwad
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059504
|
|
PALLAVI NILKANTHA NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BRAHMAPURI
|
MH-29-006-006-001/75788
(MUI)
|
1829006000NRG24050620230106227
|
05/06/2023
|
shubham nandeshwar
|
1829006WL006527
|
shubham nandeshwar
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059491
|
|
MR SHUBHAM SANTOSH NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-006-001/76455
(MUI)
|
1829006000NRG24050620230106232
|
05/06/2023
|
bharati bhashkar kharwade
|
1829006WL006527
|
bharati bhashkar kharwade
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059185
|
|
MISS BHARTI BHASKAR KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-006-001/76502
(MUI)
|
1829006000NRG24050620230106235
|
05/06/2023
|
Dhanraj
|
1829006WL006527
|
Dhanraj
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059443
|
|
DHANARAJ AKO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BRAHMAPURI
|
MH-29-006-063-001/78706
(CHICHGAON(DO))
|
1829006000NRG24050620230112182
|
05/06/2023
|
hanu thakare
|
1829006WL006706
|
hanu thakare
|
00415
|
SBIN0011146
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059490
|
|
MR HUNAJI DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-063-001/78706
(CHICHGAON(DO))
|
1829006000NRG24050620230112181
|
05/06/2023
|
niruta thakare
|
1829006WL006706
|
niruta thakare
|
00415
|
SBIN0011146
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059213
|
|
MRS NIRUTA DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-063-001/83502
(CHICHGAON(DO))
|
1829006000NRG24050620230112190
|
05/06/2023
|
nitin raut
|
1829006WL006706
|
nitin raut
|
00415
|
SBIN0011146
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059505
|
|
NITIN KHUSHAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
BRAHMAPURI
|
MH-29-006-065-001/83450
(WANDRA)
|
1829006000NRG24050620230109561
|
05/06/2023
|
MANGESH LALJI GEDAM
|
1829006WL006656
|
MANGESH LALJI GEDAM
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059156
|
|
MR MANGESH LALAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-065-001/83489
(WANDRA)
|
1829006000NRG24050620230109565
|
05/06/2023
|
thamdev pal
|
1829006WL006656
|
thamdev pal
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059230
|
|
MR THAMDEV KAWALU PAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-065-001/83496
(WANDRA)
|
1829006000NRG24050620230109566
|
05/06/2023
|
umesh thakare
|
1829006WL006656
|
umesh thakare
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059495
|
|
Mr. UMESH YASHVANT THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20643
|
20643
|
|
|
|
|
|
|
|
|
545
|
BRAHMAPURI
|
MH-29-006-071-002/90321
(EKARA)
|
1829006000NRG24050620230104031
|
05/06/2023
|
prthibha meshram
|
1829006WL006487
|
prthibha meshram
|
00415
|
SBIN0011589
|
810
|
810
|
Processed
|
09/06/2023
|
|
A160230059226
|
|
MRS PRATIBHA SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
546
|
BRAHMAPURI
|
MH-29-006-054-002/83540
(TULANMENDHA)
|
1829006000NRG24050620230107681
|
05/06/2023
|
VINOD
|
1829006WL006586
|
VINOD
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059460
|
|
MR VINOD PUNDALIK BHARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
547
|
BRAHMAPURI
|
MH-29-006-006-001/74995
(MUI)
|
1829006000NRG24050620230106218
|
05/06/2023
|
Khatu D. Gayakwad
|
1829006WL006527
|
Khatu D. Gayakwad
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059434
|
|
KHATU DHEKALU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
BRAHMAPURI
|
MH-29-006-006-001/75349
(MUI)
|
1829006000NRG24050620230106221
|
05/06/2023
|
Anil
|
1829006WL006527
|
Anil
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059435
|
|
ANIL DASHARATH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
BRAHMAPURI
|
MH-29-006-006-001/75575
(MUI)
|
1829006000NRG24050620230106222
|
05/06/2023
|
Aanandrao
|
1829006WL006527
|
Aanandrao
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059433
|
|
ANANDRAO PANDURANG GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
550
|
BRAHMAPURI
|
MH-29-006-006-001/75575
(MUI)
|
1829006000NRG24050620230106223
|
05/06/2023
|
Pramila
|
1829006WL006527
|
Pramila
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059354
|
|
MRS PRAMILA ANANDRAV GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-006-001/75788
(MUI)
|
1829006000NRG24050620230106224
|
05/06/2023
|
santosh panaram nandeshwar
|
1829006WL006527
|
santosh panaram nandeshwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059501
|
|
SANTOSH PANARAM NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BRAHMAPURI
|
MH-29-006-006-001/75788
(MUI)
|
1829006000NRG24050620230106226
|
05/06/2023
|
shital nandeshwar
|
1829006WL006527
|
shital nandeshwar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059502
|
|
MISS SHITAL SANTOSH NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-006-001/75788
(MUI)
|
1829006000NRG24050620230106225
|
05/06/2023
|
smita nadeswar
|
1829006WL006527
|
smita nadeswar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059366
|
|
SMITA SANTOSH NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
BRAHMAPURI
|
MH-29-006-006-001/76356
(MUI)
|
1829006000NRG24050620230106229
|
05/06/2023
|
surekha mankar
|
1829006WL006527
|
surekha mankar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059437
|
|
MASTER VICKI VIJAY MANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-006-001/76356
(MUI)
|
1829006000NRG24050620230106228
|
05/06/2023
|
vijay mankar
|
1829006WL006527
|
vijay mankar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059436
|
|
MR VIJAY RAMKRUSHNA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-006-001/76455
(MUI)
|
1829006000NRG24050620230106231
|
05/06/2023
|
Bhaskar T. Kharwade
|
1829006WL006527
|
Bhaskar T. Kharwade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
A160230059500
|
|
MRS BHASKAR RAGHUNATH KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-006-001/76497
(MUI)
|
1829006000NRG24050620230106233
|
05/06/2023
|
indira v chudhari
|
1829006WL006527
|
indira v chudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059368
|
|
INDIRA VITHOBA CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
BRAHMAPURI
|
MH-29-006-006-001/76502
(MUI)
|
1829006000NRG24050620230106236
|
05/06/2023
|
vandana chaudhari
|
1829006WL006527
|
vandana chaudhari
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
A160230059479
|
|
VANDANA DHANRAJ CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
BRAHMAPURI
|
MH-29-006-035-001/77462
(ZILBODI)
|
1829006000NRG24050620230107712
|
05/06/2023
|
dilip murari damake
|
1829006WL006589
|
dilip murari damake
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
A160230059466
|
|
DILIP MURARI DAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
560
|
BRAHMAPURI
|
MH-29-006-063-001/78706
(CHICHGAON(DO))
|
1829006000NRG24050620230112183
|
05/06/2023
|
harsha hanaji thakre
|
1829006WL006706
|
harsha hanaji thakre
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059347
|
|
HUNAJI DADAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
BRAHMAPURI
|
MH-29-006-063-001/79359
(CHICHGAON(DO))
|
1829006000NRG24050620230112184
|
05/06/2023
|
Umesh Alone
|
1829006WL006706
|
Umesh Alone
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059107
|
|
UMESH VISHWANATH ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
BRAHMAPURI
|
MH-29-006-063-001/82765
(CHICHGAON(DO))
|
1829006000NRG24050620230112186
|
05/06/2023
|
anita arun thakre
|
1829006WL006706
|
anita arun thakre
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059390
|
|
ANITA ARUN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
BRAHMAPURI
|
MH-29-006-063-001/82765
(CHICHGAON(DO))
|
1829006000NRG24050620230112185
|
05/06/2023
|
arun narayan thakre
|
1829006WL006706
|
arun narayan thakre
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059391
|
|
ARUN NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
BRAHMAPURI
|
MH-29-006-063-001/82906
(CHICHGAON(DO))
|
1829006000NRG24050620230112187
|
05/06/2023
|
naresh nanaji thakre
|
1829006WL006706
|
naresh nanaji thakre
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059389
|
|
NARESH NANAJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
565
|
BRAHMAPURI
|
MH-29-006-063-001/83408
(CHICHGAON(DO))
|
1829006000NRG24050620230112188
|
05/06/2023
|
bhagwan eknath thakre
|
1829006WL006706
|
bhagwan eknath thakre
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059392
|
|
BHAGAWAN EKANATH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
BRAHMAPURI
|
MH-29-006-063-001/83477
(CHICHGAON(DO))
|
1829006000NRG24050620230112189
|
05/06/2023
|
dhanpal meshram
|
1829006WL006706
|
dhanpal meshram
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
A160230059499
|
|
DHANPAL SHAMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
BRAHMAPURI
|
MH-29-006-065-001/83464
(WANDRA)
|
1829006000NRG24050620230109563
|
05/06/2023
|
nayan naresh chapale
|
1829006WL006656
|
nayan naresh chapale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059447
|
|
NAYAN NARESH CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
568
|
BRAHMAPURI
|
MH-29-006-052-001/69796
(ADYALGAON)
|
1829006000NRG24050620230112160
|
05/06/2023
|
nanaji
|
1829006WL006704
|
nanaji
|
00733
|
YESB0CDC006
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230059259
|
|
NANAJI BALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
569
|
BRAHMAPURI
|
MH-29-006-065-001/83401
(WANDRA)
|
1829006000NRG24050620230109560
|
05/06/2023
|
Timaji nikure
|
1829006WL006656
|
Timaji nikure
|
00733
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230059487
|
|
MR TIMAJI PAIKAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423658
|
423658
|
|
|
|
|
|
|
|