|
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-29-006-065-001/83441
(WANDRA)
|
1829006000NRG24150620230202855
|
15/06/2023
|
prajakta vinod meshram
|
1829006WL009510
|
prajakta vinod meshram
|
00048
|
BKID0008715
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230105729
|
|
PRAJAKTA VINOD MESHARM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-020-001/69758
(MARARMENDA)
|
1829006000NRG24150620230202949
|
15/06/2023
|
R.D.Gaykwad
|
1829006WL009522
|
R.D.Gaykwad
|
00048
|
BKID0009624
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105420
|
|
RASIKA DIVAKAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-020-001/69762
(MARARMENDA)
|
1829006000NRG24150620230202951
|
15/06/2023
|
Vashala N.Bhanarkar
|
1829006WL009522
|
Vashala N.Bhanarkar
|
00048
|
BKID0009624
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105447
|
|
VATSALA NILKANTH BHANARKAR
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-020-001/69794
(MARARMENDA)
|
1829006000NRG24150620230202956
|
15/06/2023
|
amruta vilash gavture
|
1829006WL009522
|
amruta vilash gavture
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230105527
|
|
MRS AMRUTA GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-020-001/69797
(MARARMENDA)
|
1829006000NRG24150620230202957
|
15/06/2023
|
Sunanda G.Jengthe
|
1829006WL009522
|
Sunanda G.Jengthe
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230105565
|
|
SUNANDA GOVINDA JENGATHE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-020-001/69803
(MARARMENDA)
|
1829006000NRG24150620230202959
|
15/06/2023
|
S.K.Jengthe
|
1829006WL009522
|
S.K.Jengthe
|
00048
|
BKID0009624
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230105524
|
|
MR KHUSHAL KINCHU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-020-001/69828
(MARARMENDA)
|
1829006000NRG24150620230202965
|
15/06/2023
|
MALTA JENGTHE
|
1829006WL009522
|
MALTA JENGTHE
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105737
|
|
MALTA NAVNATH JENGATHE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-020-001/69859
(MARARMENDA)
|
1829006000NRG24150620230202969
|
15/06/2023
|
S.P.Barai
|
1829006WL009522
|
S.P.Barai
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105509
|
|
SHAKUNTALA PRABHAKAR BARAI
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-020-001/69880
(MARARMENDA)
|
1829006000NRG24150620230202972
|
15/06/2023
|
S.K.Pise
|
1829006WL009522
|
S.K.Pise
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105516
|
|
SUMITRA KASHINATH PISE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-020-001/69889
(MARARMENDA)
|
1829006000NRG24150620230202973
|
15/06/2023
|
ramkushan maroti mohurle
|
1829006WL009522
|
ramkushan maroti mohurle
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105492
|
|
RAMKRUSHNA MAROTI MOHURLE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-020-001/69903
(MARARMENDA)
|
1829006000NRG24150620230202975
|
15/06/2023
|
S.V.Mohurle
|
1829006WL009522
|
S.V.Mohurle
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105514
|
|
SHEELA VISHWANATH MOHURLE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-020-001/69940
(MARARMENDA)
|
1829006000NRG24150620230202982
|
15/06/2023
|
A.B.Jengthe
|
1829006WL009522
|
A.B.Jengthe
|
00048
|
BKID0009624
|
220
|
220
|
Processed
|
21/06/2023
|
|
A171230105672
|
|
ASHA BHAGWAN JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-020-001/69952
(MARARMENDA)
|
1829006000NRG24150620230202985
|
15/06/2023
|
V.S.Pise
|
1829006WL009522
|
V.S.Pise
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105515
|
|
VIMAL SUNIL PISE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-020-001/69980
(MARARMENDA)
|
1829006000NRG24150620230202988
|
15/06/2023
|
BHARTI RAVI JENGTHE
|
1829006WL009522
|
BHARTI RAVI JENGTHE
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105522
|
|
BHARATI RAVINDRA JENGATHE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-020-001/69985
(MARARMENDA)
|
1829006000NRG24150620230202989
|
15/06/2023
|
Varsha S.Pise
|
1829006WL009522
|
Varsha S.Pise
|
00048
|
BKID0009624
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105519
|
|
VARSHA SHANKAR PISE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-020-001/70004
(MARARMENDA)
|
1829006000NRG24150620230202991
|
15/06/2023
|
Lalita V.Rasekar
|
1829006WL009522
|
Lalita V.Rasekar
|
00048
|
BKID0009624
|
654
|
654
|
Processed
|
21/06/2023
|
|
A171230105421
|
|
LALITA VILAS RASEKAR
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-020-001/70011
(MARARMENDA)
|
1829006000NRG24150620230202993
|
15/06/2023
|
Manjula S.Gaykwad
|
1829006WL009522
|
Manjula S.Gaykwad
|
00048
|
BKID0009624
|
654
|
654
|
Processed
|
21/06/2023
|
|
A171230105493
|
|
MANJULABAI SADASHIO GAIKWAD
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-020-001/70048
(MARARMENDA)
|
1829006000NRG24150620230202996
|
15/06/2023
|
Tulshidas L.Jengthe
|
1829006WL009522
|
Tulshidas L.Jengthe
|
00048
|
BKID0009624
|
327
|
327
|
Processed
|
21/06/2023
|
|
A171230105580
|
|
TULSIDAS LINGAJI JENGTHE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-020-001/70061
(MARARMENDA)
|
1829006000NRG24150620230202999
|
15/06/2023
|
Savita D.Mohurle
|
1829006WL009522
|
Savita D.Mohurle
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
21/06/2023
|
|
A171230105564
|
|
SAVITA DEVIDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-020-001/70066
(MARARMENDA)
|
1829006000NRG24150620230203000
|
15/06/2023
|
S.V.Jengthe
|
1829006WL009522
|
S.V.Jengthe
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
21/06/2023
|
|
A171230105518
|
|
SUNITA VASANT JENGATHE
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-020-001/70738
(MARARMENDA)
|
1829006000NRG24150620230203005
|
15/06/2023
|
pramila devidash jengte
|
1829006WL009522
|
pramila devidash jengte
|
00048
|
BKID0009624
|
648
|
648
|
Processed
|
21/06/2023
|
|
A171230105526
|
|
PRAMILA DEVIDAS JENGATHE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-020-001/70760
(MARARMENDA)
|
1829006000NRG24150620230203006
|
15/06/2023
|
Kalpana Vinayak Mohurle
|
1829006WL009522
|
Kalpana Vinayak Mohurle
|
00048
|
BKID0009624
|
642
|
642
|
Processed
|
21/06/2023
|
|
A171230105513
|
|
KALPANA VINAYAK MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-020-001/70770
(MARARMENDA)
|
1829006000NRG24150620230203007
|
15/06/2023
|
Vandana D. Jengthe
|
1829006WL009522
|
Vandana D. Jengthe
|
00048
|
BKID0009624
|
535
|
535
|
Processed
|
21/06/2023
|
|
A171230105511
|
|
VANDNDA DASHRATH JENGHTHE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-020-001/70775
(MARARMENDA)
|
1829006000NRG24150620230203009
|
15/06/2023
|
Savita M.Jengthe
|
1829006WL009522
|
Savita M.Jengthe
|
00048
|
BKID0009624
|
428
|
428
|
Processed
|
21/06/2023
|
|
A171230105525
|
|
SAVITA MOTIRAM JENGATHE
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-020-001/70786
(MARARMENDA)
|
1829006000NRG24150620230203010
|
15/06/2023
|
Pratima G.Sondawle
|
1829006WL009522
|
Pratima G.Sondawle
|
00048
|
BKID0009624
|
642
|
642
|
Processed
|
21/06/2023
|
|
A171230105422
|
|
PRATIMA GOUTAM SONDAWALE
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-020-001/70790
(MARARMENDA)
|
1829006000NRG24150620230203011
|
15/06/2023
|
Shalu D.Waghade
|
1829006WL009522
|
Shalu D.Waghade
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230105523
|
|
SHALU DHANRAJ WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-020-001/70804
(MARARMENDA)
|
1829006000NRG24150620230203012
|
15/06/2023
|
Mamita S.Walke
|
1829006WL009522
|
Mamita S.Walke
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105566
|
|
MAMTA SHRIDHAR WALKE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-020-001/70810
(MARARMENDA)
|
1829006000NRG24150620230203013
|
15/06/2023
|
Sudhakar S.Sondawle
|
1829006WL009522
|
Sudhakar S.Sondawle
|
00048
|
BKID0009624
|
550
|
550
|
Processed
|
21/06/2023
|
|
A171230105507
|
|
S S SONDWALE
|
GENERAL POST OFFICE(607245)
|
|
29
|
BRAHMAPURI
|
MH-29-006-020-001/70810
(MARARMENDA)
|
1829006000NRG24150620230203014
|
15/06/2023
|
Vandana S.Sondawle
|
1829006WL009522
|
Vandana S.Sondawle
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105517
|
|
VANDANA SUDHAKAR SONDAWALE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-020-001/70840
(MARARMENDA)
|
1829006000NRG24150620230203018
|
15/06/2023
|
Sunanda H.Jengthe
|
1829006WL009522
|
Sunanda H.Jengthe
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105508
|
|
VIMAL HIRAMAN JENGTHE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-020-001/70857
(MARARMENDA)
|
1829006000NRG24150620230203021
|
15/06/2023
|
Shalu M.Lengure
|
1829006WL009522
|
Shalu M.Lengure
|
00048
|
BKID0009624
|
268
|
268
|
Processed
|
21/06/2023
|
|
A171230105521
|
|
SHALU MORESHWAR LENGURE
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-020-001/70864
(MARARMENDA)
|
1829006000NRG24150620230203024
|
15/06/2023
|
Vanita R.Lengure
|
1829006WL009522
|
Vanita R.Lengure
|
00048
|
BKID0009624
|
268
|
268
|
Processed
|
21/06/2023
|
|
A171230105573
|
|
VANITA RAMKRUSHNA LENGURE
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-020-001/70879
(MARARMENDA)
|
1829006000NRG24150620230203026
|
15/06/2023
|
Vanita I.Jengthe
|
1829006WL009522
|
Vanita I.Jengthe
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230105512
|
|
VANITA ISHWAR JENGATHE
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-020-001/70889
(MARARMENDA)
|
1829006000NRG24150620230203028
|
15/06/2023
|
Jija P.Jengthe
|
1829006WL009522
|
Jija P.Jengthe
|
00048
|
BKID0009624
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230105736
|
|
JIJA PRABHU JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BRAHMAPURI
|
MH-29-006-020-001/70917
(MARARMENDA)
|
1829006000NRG24150620230203030
|
15/06/2023
|
Vanita M.Jengthe
|
1829006WL009522
|
Vanita M.Jengthe
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
22/06/2023
|
|
A171230105578
|
|
VANITA MURLIDHAR JENGATHE MAYYAT AC TRAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-020-001/70924
(MARARMENDA)
|
1829006000NRG24150620230203031
|
15/06/2023
|
karuna sondawale
|
1829006WL009522
|
karuna sondawale
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230105738
|
|
KARUNA PRAFUL SONDAVALE
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-020-001/70933
(MARARMENDA)
|
1829006000NRG24150620230203032
|
15/06/2023
|
Ranju Jagdhish Sondawle
|
1829006WL009522
|
Ranju Jagdhish Sondawle
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230105423
|
|
RANJU JAGDISH SONDAWALE
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-020-001/70940
(MARARMENDA)
|
1829006000NRG24150620230203033
|
15/06/2023
|
Archana R.Jengthe
|
1829006WL009522
|
Archana R.Jengthe
|
00048
|
BKID0009624
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230105579
|
|
ARCHANA RAMESH JENGATHE
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-020-001/70974
(MARARMENDA)
|
1829006000NRG24150620230203035
|
15/06/2023
|
bhimrao gayakwad
|
1829006WL009522
|
bhimrao gayakwad
|
00048
|
BKID0009624
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230105582
|
|
BHIMRAV GOVINDA GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
BRAHMAPURI
|
MH-29-006-020-001/70974
(MARARMENDA)
|
1829006000NRG24150620230203036
|
15/06/2023
|
Vanita B.Gayakwad
|
1829006WL009522
|
Vanita B.Gayakwad
|
00048
|
BKID0009624
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230105520
|
|
VANITA BHIMRAV GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BRAHMAPURI
|
MH-29-006-020-001/70982
(MARARMENDA)
|
1829006000NRG24150620230203037
|
15/06/2023
|
Vina V.Jengthe
|
1829006WL009522
|
Vina V.Jengthe
|
00048
|
BKID0009624
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105496
|
|
VINA VINAYAK JENGATHE
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-020-001/70988
(MARARMENDA)
|
1829006000NRG24150620230203038
|
15/06/2023
|
VANDANA JENGTHE
|
1829006WL009522
|
VANDANA JENGTHE
|
00048
|
BKID0009624
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105671
|
|
VANDANA BALAJI JENGATHE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-020-001/71011
(MARARMENDA)
|
1829006000NRG24150620230203041
|
15/06/2023
|
Vandana H.Jengthe
|
1829006WL009522
|
Vandana H.Jengthe
|
00048
|
BKID0009624
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105581
|
|
VANDANA HIVRAJ JENGATHE
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-020-001/71019
(MARARMENDA)
|
1829006000NRG24150620230203043
|
15/06/2023
|
M.H.Jengthe
|
1829006WL009522
|
M.H.Jengthe
|
00048
|
BKID0009624
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230105735
|
|
MANDA HARIDAS JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BRAHMAPURI
|
MH-29-006-020-001/71033
(MARARMENDA)
|
1829006000NRG24150620230203045
|
15/06/2023
|
Nanda S.Jengthe
|
1829006WL009522
|
Nanda S.Jengthe
|
00048
|
BKID0009624
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230105510
|
|
NANDABAI SUDHAKAR JENGHTE
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-020-001/71071
(MARARMENDA)
|
1829006000NRG24150620230203049
|
15/06/2023
|
Sewanta B.Pise
|
1829006WL009522
|
Sewanta B.Pise
|
00048
|
BKID0009624
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230105574
|
|
SEVANTA BHAURAO PISE
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-065-001/83110
(WANDRA)
|
1829006000NRG24150620230202695
|
15/06/2023
|
Ashika Pal
|
1829006WL009510
|
Ashika Pal
|
00048
|
BKID0009624
|
447
|
447
|
Processed
|
21/06/2023
|
|
A171230105730
|
|
ASHIKA RAMU BADAN
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-065-001/83496
(WANDRA)
|
1829006000NRG24150620230202885
|
15/06/2023
|
nilima thakare
|
1829006WL009510
|
nilima thakare
|
00048
|
BKID0009624
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105749
|
|
NILIMA DEVRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30185
|
30185
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-020-001/69762
(MARARMENDA)
|
1829006000NRG24150620230202952
|
15/06/2023
|
samiksha nilkanth bhanarkar
|
1829006WL009522
|
samiksha nilkanth bhanarkar
|
00051
|
MAHB0000291
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105734
|
|
Miss. SAMIKSHA NILKANTH BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-020-001/70011
(MARARMENDA)
|
1829006000NRG24150620230202992
|
15/06/2023
|
sadashiv sakharam gaykwad
|
1829006WL009522
|
sadashiv sakharam gaykwad
|
00051
|
MAHB0000291
|
436
|
436
|
Processed
|
22/06/2023
|
|
A171230105491
|
|
SADASHIV SAKHARAM GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-065-001/83367
(WANDRA)
|
1829006000NRG24150620230202836
|
15/06/2023
|
U P Thakare
|
1829006WL009510
|
U P Thakare
|
00051
|
MAHB0000291
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105495
|
|
MISS USHA PITAMBAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
52
|
BRAHMAPURI
|
MH-29-006-065-001/83466
(WANDRA)
|
1829006000NRG24150620230202865
|
15/06/2023
|
NILIMA NITIN MESHRAM
|
1829006WL009510
|
NILIMA NITIN MESHRAM
|
00051
|
MAHB0001814
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230105728
|
|
Mrs. NILIMA NITIN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
53
|
BRAHMAPURI
|
MH-29-006-020-001/69777
(MARARMENDA)
|
1829006000NRG24150620230202954
|
15/06/2023
|
Chandrabhaga V.Pise
|
1829006WL009522
|
Chandrabhaga V.Pise
|
00089
|
CBIN0283914
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105446
|
|
Mrs. CHANDRABHAGA & VISHVANATH RAJARAM P
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BRAHMAPURI
|
MH-29-006-020-001/69931
(MARARMENDA)
|
1829006000NRG24150620230202979
|
15/06/2023
|
jayashri jengathe
|
1829006WL009522
|
jayashri jengathe
|
00089
|
CBIN0283914
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105733
|
|
Mrs. JAYASHREE SATISH JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BRAHMAPURI
|
MH-29-006-020-001/69980
(MARARMENDA)
|
1829006000NRG24150620230202987
|
15/06/2023
|
Ravindra S Jengthe
|
1829006WL009522
|
Ravindra S Jengthe
|
00089
|
CBIN0283914
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105568
|
|
MR RAVINDRA SHRAVAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-065-001/79255
(WANDRA)
|
1829006000NRG24150620230203961
|
15/06/2023
|
rahul gedam
|
1829006WL009536
|
rahul gedam
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105661
|
|
Mr. RAHUL DIWAKAR GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
57
|
BRAHMAPURI
|
MH-29-006-020-001/69820
(MARARMENDA)
|
1829006000NRG24150620230202963
|
15/06/2023
|
Manik L.Jengthe
|
1829006WL009522
|
Manik L.Jengthe
|
00114
|
YESB0CDC006
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230105106
|
|
MANIKRAO LAHANU JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BRAHMAPURI
|
MH-29-006-020-001/69859
(MARARMENDA)
|
1829006000NRG24150620230202968
|
15/06/2023
|
P.N.Barai
|
1829006WL009522
|
P.N.Barai
|
00114
|
YESB0CDC006
|
550
|
550
|
Processed
|
22/06/2023
|
|
A171230105108
|
|
PRABHAKAR NATHUJI BARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-020-001/69863
(MARARMENDA)
|
1829006000NRG24150620230202970
|
15/06/2023
|
S.M.Rohat
|
1829006WL009522
|
S.M.Rohat
|
00114
|
YESB0CDC006
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230105111
|
|
SUNITA MADHUKAR ROHOT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-020-001/69914
(MARARMENDA)
|
1829006000NRG24150620230202976
|
15/06/2023
|
Pranhans K.Jengthe
|
1829006WL009522
|
Pranhans K.Jengthe
|
00114
|
YESB0CDC006
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230105107
|
|
PRANHANS PUNDLIK JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-020-001/69950
(MARARMENDA)
|
1829006000NRG24150620230202984
|
15/06/2023
|
K.K.Bawnkar
|
1829006WL009522
|
K.K.Bawnkar
|
00114
|
YESB0CDC006
|
840
|
840
|
Processed
|
22/06/2023
|
|
A171230105110
|
|
KANTABAI KEWALRAM BAWANKAR KEVALRAM PUND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-020-001/70738
(MARARMENDA)
|
1829006000NRG24150620230203004
|
15/06/2023
|
devidash rajiram jengte
|
1829006WL009522
|
devidash rajiram jengte
|
00114
|
YESB0CDC006
|
540
|
540
|
Processed
|
21/06/2023
|
|
A171230105105
|
|
MR DEVIDAS RAJIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-020-001/70834
(MARARMENDA)
|
1829006000NRG24150620230203016
|
15/06/2023
|
ratiram ghusa mohurle
|
1829006WL009522
|
ratiram ghusa mohurle
|
00114
|
YESB0CDC006
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230105104
|
|
RATIRAM GHUSA MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-020-001/71050
(MARARMENDA)
|
1829006000NRG24150620230203047
|
15/06/2023
|
Janardhan R.Mohurle
|
1829006WL009522
|
Janardhan R.Mohurle
|
00114
|
YESB0CDC006
|
460
|
460
|
Processed
|
21/06/2023
|
|
A171230105109
|
|
JANARDHAN RUSHI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
65
|
BRAHMAPURI
|
MH-29-006-065-001/63262
(WANDRA)
|
1829006000NRG24150620230203840
|
15/06/2023
|
raju s chapale
|
1829006WL009533
|
raju s chapale
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105228
|
|
RAJU SHIVAJI CHAPALE AND RANJANA RAJU CH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-065-001/63262
(WANDRA)
|
1829006000NRG24150620230203841
|
15/06/2023
|
ranjana r chapale
|
1829006WL009533
|
ranjana r chapale
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105229
|
|
MRS RANJANA RAJU CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-065-001/78675
(WANDRA)
|
1829006000NRG24150620230203842
|
15/06/2023
|
Shalu gade
|
1829006WL009533
|
Shalu gade
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105319
|
|
SHALUTAI NETARAJ GADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-065-001/78679
(WANDRA)
|
1829006000NRG24150620230203843
|
15/06/2023
|
Roshan
|
1829006WL009533
|
Roshan
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105404
|
|
MR ROSHAN VASANTA BORULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-065-001/78694
(WANDRA)
|
1829006000NRG24150620230203845
|
15/06/2023
|
premila e bhoyar
|
1829006WL009533
|
premila e bhoyar
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105371
|
|
ISHWAR ABAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-065-001/78698
(WANDRA)
|
1829006000NRG24150620230203846
|
15/06/2023
|
shilpa shambarkar
|
1829006WL009533
|
shilpa shambarkar
|
00114
|
YESB0CDC049
|
912
|
912
|
Processed
|
22/06/2023
|
|
A171230105409
|
|
SHILPA SAMBHA SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BRAHMAPURI
|
MH-29-006-065-001/78705
(WANDRA)
|
1829006000NRG24150620230203848
|
15/06/2023
|
bhavika
|
1829006WL009533
|
bhavika
|
00114
|
YESB0CDC049
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230105216
|
|
MRS BHAVIKA BHOJARAJ KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-065-001/78714
(WANDRA)
|
1829006000NRG24150620230203849
|
15/06/2023
|
Dewrao
|
1829006WL009533
|
Dewrao
|
00114
|
YESB0CDC049
|
760
|
760
|
Processed
|
22/06/2023
|
|
A171230105134
|
|
DEVRAO MAHADEV AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-065-001/78714
(WANDRA)
|
1829006000NRG24150620230203850
|
15/06/2023
|
nanda
|
1829006WL009533
|
nanda
|
00114
|
YESB0CDC049
|
912
|
912
|
Processed
|
22/06/2023
|
|
A171230105361
|
|
NANDA DEVRAO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BRAHMAPURI
|
MH-29-006-065-001/78721
(WANDRA)
|
1829006000NRG24150620230203851
|
15/06/2023
|
rambhau p amborakar
|
1829006WL009533
|
rambhau p amborakar
|
00114
|
YESB0CDC049
|
760
|
760
|
Processed
|
22/06/2023
|
|
A171230105140
|
|
RAMBHAU PANDHARI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-065-001/78725
(WANDRA)
|
1829006000NRG24150620230203852
|
15/06/2023
|
kamala n chudhari
|
1829006WL009533
|
kamala n chudhari
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105406
|
|
KAMALABAI NAMDEO CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-065-001/78725
(WANDRA)
|
1829006000NRG24150620230203853
|
15/06/2023
|
Nita chudhari
|
1829006WL009533
|
Nita chudhari
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105265
|
|
NITA SURESH CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-065-001/78729
(WANDRA)
|
1829006000NRG24150620230203854
|
15/06/2023
|
manjula
|
1829006WL009533
|
manjula
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105262
|
|
MRS MANJULA MUKHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-065-001/78741
(WANDRA)
|
1829006000NRG24150620230203855
|
15/06/2023
|
Daulat g gapayale
|
1829006WL009533
|
Daulat g gapayale
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105246
|
|
DAULAT GIRIDHAR GADPAYALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-065-001/78741
(WANDRA)
|
1829006000NRG24150620230203856
|
15/06/2023
|
Sau Sarita Daulat Gadpayale
|
1829006WL009533
|
Sau Sarita Daulat Gadpayale
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105391
|
|
MS SARITA DAULAT GADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-065-001/78747
(WANDRA)
|
1829006000NRG24150620230203857
|
15/06/2023
|
gajanan amborkar
|
1829006WL009533
|
gajanan amborkar
|
00114
|
YESB0CDC049
|
596
|
596
|
Processed
|
21/06/2023
|
|
A171230105204
|
|
MR GAJANAN PANDHARI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-065-001/78747
(WANDRA)
|
1829006000NRG24150620230203858
|
15/06/2023
|
Kanta Gaganan Amborkar
|
1829006WL009533
|
Kanta Gaganan Amborkar
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105360
|
|
KANTA GAJANAN AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-065-001/78750
(WANDRA)
|
1829006000NRG24150620230202517
|
15/06/2023
|
Ashok
|
1829006WL009510
|
Ashok
|
00114
|
YESB0CDC049
|
1
|
1
|
Processed
|
22/06/2023
|
|
A171230105245
|
|
ASHOK GANPAT BANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BRAHMAPURI
|
MH-29-006-065-001/78750
(WANDRA)
|
1829006000NRG24150620230203860
|
15/06/2023
|
Kailas Ashok Bande
|
1829006WL009533
|
Kailas Ashok Bande
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105471
|
|
KAILASH ASHOK BANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-065-001/78756
(WANDRA)
|
1829006000NRG24150620230203959
|
15/06/2023
|
pramod
|
1829006WL009536
|
pramod
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
A171230105156
|
|
PRAMOD HIRAMAN PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-065-001/78756
(WANDRA)
|
1829006000NRG24150620230203861
|
15/06/2023
|
premila p pal
|
1829006WL009533
|
premila p pal
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230105326
|
|
PREMILA PRAMOD PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-065-001/78770
(WANDRA)
|
1829006000NRG24150620230203863
|
15/06/2023
|
santosh
|
1829006WL009533
|
santosh
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
22/06/2023
|
|
A171230105259
|
|
SANTOSH KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-065-001/78776
(WANDRA)
|
1829006000NRG24150620230203864
|
15/06/2023
|
Sumtra
|
1829006WL009533
|
Sumtra
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230105335
|
|
SUMITRA MAROTI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-065-001/78799
(WANDRA)
|
1829006000NRG24150620230203865
|
15/06/2023
|
narayan h bagade
|
1829006WL009533
|
narayan h bagade
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
21/06/2023
|
|
A171230105415
|
|
MR NARAYAN HIRAMAN BAGDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-065-001/78799
(WANDRA)
|
1829006000NRG24150620230203867
|
15/06/2023
|
vachhala bagade
|
1829006WL009533
|
vachhala bagade
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230105115
|
|
WACCHALA HIRAMAN BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-065-001/78806
(WANDRA)
|
1829006000NRG24150620230203869
|
15/06/2023
|
annadabai
|
1829006WL009533
|
annadabai
|
00114
|
YESB0CDC049
|
755
|
755
|
Processed
|
22/06/2023
|
|
A171230105307
|
|
ANANDABAI DEVAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-065-001/78806
(WANDRA)
|
1829006000NRG24150620230203868
|
15/06/2023
|
devaji
|
1829006WL009533
|
devaji
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230105136
|
|
DEVAJI BAGA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-065-001/78807
(WANDRA)
|
1829006000NRG24150620230203871
|
15/06/2023
|
mangala ladake
|
1829006WL009533
|
mangala ladake
|
00114
|
YESB0CDC049
|
1014
|
1014
|
Processed
|
22/06/2023
|
|
A171230105317
|
|
MANGALA BHAURAO LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-065-001/78812
(WANDRA)
|
1829006000NRG24150620230203873
|
15/06/2023
|
Shanta t suryawansi
|
1829006WL009533
|
Shanta t suryawansi
|
00114
|
YESB0CDC049
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230105368
|
|
MS SHANTA TULSHIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-065-001/78812
(WANDRA)
|
1829006000NRG24150620230203872
|
15/06/2023
|
tulshidas s suryawashi
|
1829006WL009533
|
tulshidas s suryawashi
|
00114
|
YESB0CDC049
|
845
|
845
|
Processed
|
22/06/2023
|
|
A171230105226
|
|
TULSHIRAM KESHAV SURYAVANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-065-001/78827
(WANDRA)
|
1829006000NRG24150620230203874
|
15/06/2023
|
sunada r urkude
|
1829006WL009533
|
sunada r urkude
|
00114
|
YESB0CDC049
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230105268
|
|
MS SUNANDA RAJU URKUDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-065-001/78833
(WANDRA)
|
1829006000NRG24150620230203876
|
15/06/2023
|
Donu p malode
|
1829006WL009533
|
Donu p malode
|
00114
|
YESB0CDC049
|
1014
|
1014
|
Processed
|
22/06/2023
|
|
A171230105129
|
|
DONUJI PAIKA MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-065-001/78833
(WANDRA)
|
1829006000NRG24150620230203875
|
15/06/2023
|
koushalya d malode
|
1829006WL009533
|
koushalya d malode
|
00114
|
YESB0CDC049
|
1014
|
1014
|
Processed
|
22/06/2023
|
|
A171230105385
|
|
KAUSHALYA DONUJI MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-065-001/78840
(WANDRA)
|
1829006000NRG24150620230203877
|
15/06/2023
|
anusaya p narule
|
1829006WL009533
|
anusaya p narule
|
00114
|
YESB0CDC049
|
1014
|
1014
|
Processed
|
22/06/2023
|
|
A171230105384
|
|
ANUSAYA PURUSHOTAM NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-065-001/78840
(WANDRA)
|
1829006000NRG24150620230202518
|
15/06/2023
|
purusottam g narule
|
1829006WL009510
|
purusottam g narule
|
00114
|
YESB0CDC049
|
840
|
840
|
Processed
|
22/06/2023
|
|
A171230105253
|
|
PURUSHOTTAM GANPAT NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-065-001/78851
(WANDRA)
|
1829006000NRG24150620230203878
|
15/06/2023
|
yashvada
|
1829006WL009533
|
yashvada
|
00114
|
YESB0CDC049
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230105412
|
|
MS YASHWADA PUNDALIK SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-065-001/78858
(WANDRA)
|
1829006000NRG24150620230203879
|
15/06/2023
|
chetana w gedam
|
1829006WL009533
|
chetana w gedam
|
00114
|
YESB0CDC049
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230105379
|
|
MRS CHETANA WASUDEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-065-001/78861
(WANDRA)
|
1829006000NRG24150620230203881
|
15/06/2023
|
venu dhongade
|
1829006WL009533
|
venu dhongade
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105289
|
|
VENU SHALIK DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BRAHMAPURI
|
MH-29-006-065-001/78877
(WANDRA)
|
1829006000NRG24150620230203883
|
15/06/2023
|
puspa r darve
|
1829006WL009533
|
puspa r darve
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105297
|
|
PUSHPA RAJENDRA DARVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BRAHMAPURI
|
MH-29-006-065-001/78877
(WANDRA)
|
1829006000NRG24150620230203882
|
15/06/2023
|
rajendra j darve
|
1829006WL009533
|
rajendra j darve
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105133
|
|
RAJENDRA JAIRAM DARVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
BRAHMAPURI
|
MH-29-006-065-001/78884
(WANDRA)
|
1829006000NRG24150620230203884
|
15/06/2023
|
pranjali p raut
|
1829006WL009533
|
pranjali p raut
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105248
|
|
MS PRANJALI PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-065-001/78889
(WANDRA)
|
1829006000NRG24150620230203885
|
15/06/2023
|
bhagawan
|
1829006WL009533
|
bhagawan
|
00114
|
YESB0CDC049
|
765
|
765
|
Processed
|
22/06/2023
|
|
A171230105167
|
|
BHAGWAN CHANGOJI WAGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-065-001/78889
(WANDRA)
|
1829006000NRG24150620230203886
|
15/06/2023
|
vanita
|
1829006WL009533
|
vanita
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105328
|
|
VANITA BHAGAWAN WAGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-065-001/78898
(WANDRA)
|
1829006000NRG24150620230203887
|
15/06/2023
|
dewanand
|
1829006WL009533
|
dewanand
|
00114
|
YESB0CDC049
|
166
|
166
|
Processed
|
21/06/2023
|
|
A171230105309
|
|
MR DEVANAND BAKARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-065-001/78898
(WANDRA)
|
1829006000NRG24150620230203888
|
15/06/2023
|
Shila
|
1829006WL009533
|
Shila
|
00114
|
YESB0CDC049
|
830
|
830
|
Processed
|
22/06/2023
|
|
A171230105310
|
|
SHILA DEVANAND SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
BRAHMAPURI
|
MH-29-006-065-001/78903
(WANDRA)
|
1829006000NRG24150620230203890
|
15/06/2023
|
puspa s aamborkar
|
1829006WL009533
|
puspa s aamborkar
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
22/06/2023
|
|
A171230105393
|
|
PUSHPA SHRIHARI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-065-001/78903
(WANDRA)
|
1829006000NRG24150620230203889
|
15/06/2023
|
shrihari m aamborkar
|
1829006WL009533
|
shrihari m aamborkar
|
00114
|
YESB0CDC049
|
830
|
830
|
Processed
|
22/06/2023
|
|
A171230105161
|
|
SHRIHARI MAHADEV ABMORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BRAHMAPURI
|
MH-29-006-065-001/78916
(WANDRA)
|
1829006000NRG24150620230203892
|
15/06/2023
|
lila
|
1829006WL009533
|
lila
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
22/06/2023
|
|
A171230105189
|
|
LILABAI NAMDEO PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-065-001/78919
(WANDRA)
|
1829006000NRG24150620230203893
|
15/06/2023
|
janba
|
1829006WL009533
|
janba
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230105217
|
|
SHRI JANABA SITARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-065-001/78925
(WANDRA)
|
1829006000NRG24150620230203894
|
15/06/2023
|
nalina
|
1829006WL009533
|
nalina
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230105544
|
|
MS NALINA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-065-001/78927
(WANDRA)
|
1829006000NRG24150620230203896
|
15/06/2023
|
bhaskar
|
1829006WL009533
|
bhaskar
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
22/06/2023
|
|
A171230105146
|
|
BHASKAR PANDURANG THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-065-001/78927
(WANDRA)
|
1829006000NRG24150620230203897
|
15/06/2023
|
lalita b thakare
|
1829006WL009533
|
lalita b thakare
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230105340
|
|
MS LALITA BHASKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-065-001/78932
(WANDRA)
|
1829006000NRG24150620230203898
|
15/06/2023
|
surekha
|
1829006WL009533
|
surekha
|
00114
|
YESB0CDC049
|
644
|
644
|
Processed
|
22/06/2023
|
|
A171230105338
|
|
SUREKHA SAKHARAM SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-065-001/78946
(WANDRA)
|
1829006000NRG24150620230203899
|
15/06/2023
|
kanta d shiwankar
|
1829006WL009533
|
kanta d shiwankar
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
22/06/2023
|
|
A171230105199
|
|
KANTA DASHRATH SHIVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
BRAHMAPURI
|
MH-29-006-065-001/78953
(WANDRA)
|
1829006000NRG24150620230203900
|
15/06/2023
|
Puspa Khushal Bagade
|
1829006WL009533
|
Puspa Khushal Bagade
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
22/06/2023
|
|
A171230105555
|
|
PUSHPA KHUSHAL BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-065-001/78963
(WANDRA)
|
1829006000NRG24150620230203902
|
15/06/2023
|
chhyaya s watgure
|
1829006WL009533
|
chhyaya s watgure
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105331
|
|
CHAYA SRIKRISHNA WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-065-001/78963
(WANDRA)
|
1829006000NRG24150620230203901
|
15/06/2023
|
krishna g watgure
|
1829006WL009533
|
krishna g watgure
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105227
|
|
SRIKRISHNA GOVINDA WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
BRAHMAPURI
|
MH-29-006-065-001/78965
(WANDRA)
|
1829006000NRG24150620230203903
|
15/06/2023
|
KALPANA
|
1829006WL009533
|
KALPANA
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105138
|
|
KALPANA KISAN DONGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
BRAHMAPURI
|
MH-29-006-065-001/78970
(WANDRA)
|
1829006000NRG24150620230203904
|
15/06/2023
|
jivan satpute
|
1829006WL009533
|
jivan satpute
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105270
|
|
JIVAN SHIVRAM SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-065-001/78970
(WANDRA)
|
1829006000NRG24150620230203905
|
15/06/2023
|
vaishali satpute
|
1829006WL009533
|
vaishali satpute
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105288
|
|
WAISHALI JIWAN SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-065-001/78973
(WANDRA)
|
1829006000NRG24150620230203906
|
15/06/2023
|
ashok chahande
|
1829006WL009533
|
ashok chahande
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105254
|
|
ASHOK SAKHARAM CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
BRAHMAPURI
|
MH-29-006-065-001/78973
(WANDRA)
|
1829006000NRG24150620230203907
|
15/06/2023
|
kusum chahande
|
1829006WL009533
|
kusum chahande
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105255
|
|
KUSUM ASHOK CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BRAHMAPURI
|
MH-29-006-065-001/78982
(WANDRA)
|
1829006000NRG24150620230203909
|
15/06/2023
|
shrawan g pal
|
1829006WL009533
|
shrawan g pal
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
21/06/2023
|
|
A171230105209
|
|
MR SHRAWAN GOVINDA PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-065-001/78986
(WANDRA)
|
1829006000NRG24150620230203911
|
15/06/2023
|
Eknath
|
1829006WL009533
|
Eknath
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105187
|
|
EKNATH SHRIRANG DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-065-001/78986
(WANDRA)
|
1829006000NRG24150620230203912
|
15/06/2023
|
yogita e dhote
|
1829006WL009533
|
yogita e dhote
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105287
|
|
YOGITA EKNATH DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-065-001/78990
(WANDRA)
|
1829006000NRG24150620230203960
|
15/06/2023
|
mangaldas gedam
|
1829006WL009536
|
mangaldas gedam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
A171230105155
|
|
MANGALDAS SITKURA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
BRAHMAPURI
|
MH-29-006-065-001/78990
(WANDRA)
|
1829006000NRG24150620230203913
|
15/06/2023
|
shila gedam
|
1829006WL009533
|
shila gedam
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105383
|
|
MR MANGALDAS SITKURA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-065-001/78995
(WANDRA)
|
1829006000NRG24150620230203915
|
15/06/2023
|
Arachana satpute
|
1829006WL009533
|
Arachana satpute
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105306
|
|
ARCHANA VINAYAK SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
BRAHMAPURI
|
MH-29-006-065-001/78997
(WANDRA)
|
1829006000NRG24150620230203917
|
15/06/2023
|
devachand
|
1829006WL009533
|
devachand
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105484
|
|
DEVCHAND RAMESH LONARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
BRAHMAPURI
|
MH-29-006-065-001/78997
(WANDRA)
|
1829006000NRG24150620230203916
|
15/06/2023
|
HIRABAI
|
1829006WL009533
|
HIRABAI
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105345
|
|
HIRABAI RAMESH LONARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-065-001/79010
(WANDRA)
|
1829006000NRG24150620230203920
|
15/06/2023
|
shobha meshram
|
1829006WL009533
|
shobha meshram
|
00114
|
YESB0CDC049
|
765
|
765
|
Processed
|
21/06/2023
|
|
A171230105434
|
|
MRS SHOBHA SUDHAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-065-001/79010
(WANDRA)
|
1829006000NRG24150620230203919
|
15/06/2023
|
Sudakar meshram
|
1829006WL009533
|
Sudakar meshram
|
00114
|
YESB0CDC049
|
153
|
153
|
Processed
|
22/06/2023
|
|
A171230105203
|
|
SUDHAKAR SHIVRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
BRAHMAPURI
|
MH-29-006-065-001/79015
(WANDRA)
|
1829006000NRG24150620230203752
|
15/06/2023
|
surekha
|
1829006WL009531
|
surekha
|
00114
|
YESB0CDC049
|
990
|
990
|
Processed
|
22/06/2023
|
|
A171230105219
|
|
SUREKHA SURESH RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
BRAHMAPURI
|
MH-29-006-065-001/79020
(WANDRA)
|
1829006000NRG24150620230203754
|
15/06/2023
|
mukharu
|
1829006WL009531
|
mukharu
|
00114
|
YESB0CDC049
|
990
|
990
|
Processed
|
22/06/2023
|
|
A171230105183
|
|
MUKHARU TULSHIRAM BAWANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-065-001/79020
(WANDRA)
|
1829006000NRG24150620230203755
|
15/06/2023
|
savita
|
1829006WL009531
|
savita
|
00114
|
YESB0CDC049
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230105397
|
|
MS SAVITA MUKHARU BAWANGADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-065-001/79028
(WANDRA)
|
1829006000NRG24150620230203758
|
15/06/2023
|
shalini s dhote
|
1829006WL009531
|
shalini s dhote
|
00114
|
YESB0CDC049
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230105373
|
|
MS SHALINI SHALIKRAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-065-001/79032
(WANDRA)
|
1829006000NRG24150620230203760
|
15/06/2023
|
lina s sidam
|
1829006WL009531
|
lina s sidam
|
00114
|
YESB0CDC049
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230105327
|
|
MRS LINA SHANKAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-065-001/79052
(WANDRA)
|
1829006000NRG24150620230203761
|
15/06/2023
|
mukta s meshram
|
1829006WL009531
|
mukta s meshram
|
00114
|
YESB0CDC049
|
978
|
978
|
Processed
|
21/06/2023
|
|
A171230105370
|
|
MRS MUKTABAI SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-065-001/79052
(WANDRA)
|
1829006000NRG24150620230203762
|
15/06/2023
|
rupachand s meshram
|
1829006WL009531
|
rupachand s meshram
|
00114
|
YESB0CDC049
|
978
|
978
|
Processed
|
22/06/2023
|
|
A171230105502
|
|
RUPCHAND SHANKARJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BRAHMAPURI
|
MH-29-006-065-001/79059
(WANDRA)
|
1829006000NRG24150620230202519
|
15/06/2023
|
lomesh meshram
|
1829006WL009510
|
lomesh meshram
|
00114
|
YESB0CDC049
|
840
|
840
|
Processed
|
22/06/2023
|
|
A171230105417
|
|
LOMESH NAMDEO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
BRAHMAPURI
|
MH-29-006-065-001/79059
(WANDRA)
|
1829006000NRG24150620230203763
|
15/06/2023
|
namdew meshram
|
1829006WL009531
|
namdew meshram
|
00114
|
YESB0CDC049
|
930
|
930
|
Processed
|
22/06/2023
|
|
A171230105143
|
|
NAMDEO GOVINDA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
BRAHMAPURI
|
MH-29-006-065-001/79063
(WANDRA)
|
1829006000NRG24150620230203766
|
15/06/2023
|
Endu
|
1829006WL009531
|
Endu
|
00114
|
YESB0CDC049
|
652
|
652
|
Processed
|
22/06/2023
|
|
A171230105355
|
|
INDUBAI RAVAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-065-001/79063
(WANDRA)
|
1829006000NRG24150620230202520
|
15/06/2023
|
Ravaji
|
1829006WL009510
|
Ravaji
|
00114
|
YESB0CDC049
|
840
|
840
|
Processed
|
22/06/2023
|
|
A171230105194
|
|
RAVJI KISAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
BRAHMAPURI
|
MH-29-006-065-001/79096
(WANDRA)
|
1829006000NRG24150620230203769
|
15/06/2023
|
Puspa Meshram
|
1829006WL009531
|
Puspa Meshram
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
21/06/2023
|
|
A171230105410
|
|
MRS PUSHPA HIVRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-065-001/79101
(WANDRA)
|
1829006000NRG24150620230203770
|
15/06/2023
|
usha j meshram
|
1829006WL009531
|
usha j meshram
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
22/06/2023
|
|
A171230105293
|
|
USHA TIKARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-065-001/79121
(WANDRA)
|
1829006000NRG24150620230203772
|
15/06/2023
|
sindhu j kinekar
|
1829006WL009531
|
sindhu j kinekar
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
22/06/2023
|
|
A171230105416
|
|
SINDHUBAI JANARDHAN KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-065-001/79141
(WANDRA)
|
1829006000NRG24150620230203774
|
15/06/2023
|
malan m mate
|
1829006WL009531
|
malan m mate
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
22/06/2023
|
|
A171230105387
|
|
MALTABAI MAROTI MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-065-001/79141
(WANDRA)
|
1829006000NRG24150620230203773
|
15/06/2023
|
maroti r mate
|
1829006WL009531
|
maroti r mate
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
22/06/2023
|
|
A171230105201
|
|
MAROTI RAMAJI MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
BRAHMAPURI
|
MH-29-006-065-001/79151
(WANDRA)
|
1829006000NRG24150620230203775
|
15/06/2023
|
nalu
|
1829006WL009531
|
nalu
|
00114
|
YESB0CDC049
|
760
|
760
|
Processed
|
22/06/2023
|
|
A171230105375
|
|
NALU LALAJI PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-065-001/79159
(WANDRA)
|
1829006000NRG24150620230203777
|
15/06/2023
|
lalita
|
1829006WL009531
|
lalita
|
00114
|
YESB0CDC049
|
912
|
912
|
Processed
|
22/06/2023
|
|
A171230105367
|
|
LALITA KAWADU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
BRAHMAPURI
|
MH-29-006-065-001/79170
(WANDRA)
|
1829006000NRG24150620230203779
|
15/06/2023
|
Chaya meshram
|
1829006WL009531
|
Chaya meshram
|
00114
|
YESB0CDC049
|
912
|
912
|
Processed
|
22/06/2023
|
|
A171230105366
|
|
CHAYA DEVAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
BRAHMAPURI
|
MH-29-006-065-001/79170
(WANDRA)
|
1829006000NRG24150620230203778
|
15/06/2023
|
Dewaji n meshram
|
1829006WL009531
|
Dewaji n meshram
|
00114
|
YESB0CDC049
|
912
|
912
|
Processed
|
22/06/2023
|
|
A171230105188
|
|
DEVAJI NARAYAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-065-001/79175
(WANDRA)
|
1829006000NRG24150620230203781
|
15/06/2023
|
Sau Vina Rahui Satpute
|
1829006WL009531
|
Sau Vina Rahui Satpute
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
21/06/2023
|
|
A171230105436
|
|
MS VINA RAHUL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-065-001/79184
(WANDRA)
|
1829006000NRG24150620230203783
|
15/06/2023
|
rekha t kinekar
|
1829006WL009531
|
rekha t kinekar
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
21/06/2023
|
|
A171230105235
|
|
MRS REKHA TULSHIDAS KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-065-001/79184
(WANDRA)
|
1829006000NRG24150620230203782
|
15/06/2023
|
Tulshidas n kinekar
|
1829006WL009531
|
Tulshidas n kinekar
|
00114
|
YESB0CDC049
|
632
|
632
|
Processed
|
22/06/2023
|
|
A171230105234
|
|
TULSIDAS NAGO KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
BRAHMAPURI
|
MH-29-006-065-001/79187
(WANDRA)
|
1829006000NRG24150620230203786
|
15/06/2023
|
anita aamborkar
|
1829006WL009531
|
anita aamborkar
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
21/06/2023
|
|
A171230105244
|
|
MS ANITA NAMDEV AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-065-001/79196
(WANDRA)
|
1829006000NRG24150620230203788
|
15/06/2023
|
Sau Hemlata Tikaram Kharkate
|
1829006WL009531
|
Sau Hemlata Tikaram Kharkate
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
22/06/2023
|
|
A171230105456
|
|
HEMLATA TIKARAM KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-065-001/79196
(WANDRA)
|
1829006000NRG24150620230203787
|
15/06/2023
|
Tikaram P.Kharkate
|
1829006WL009531
|
Tikaram P.Kharkate
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
22/06/2023
|
|
A171230105299
|
|
TIKARAM PANDHARI KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
BRAHMAPURI
|
MH-29-006-065-001/79198
(WANDRA)
|
1829006000NRG24150620230203791
|
15/06/2023
|
bhavana raut
|
1829006WL009531
|
bhavana raut
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105673
|
|
MRS SADHANA BHAURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-065-001/79201
(WANDRA)
|
1829006000NRG24150620230203793
|
15/06/2023
|
sangita s raut
|
1829006WL009531
|
sangita s raut
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105276
|
|
MRS SANGITA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-065-001/79201
(WANDRA)
|
1829006000NRG24150620230203792
|
15/06/2023
|
Sanjay raut
|
1829006WL009531
|
Sanjay raut
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105275
|
|
SANJAY KASHINATH RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BRAHMAPURI
|
MH-29-006-065-001/79206
(WANDRA)
|
1829006000NRG24150620230203795
|
15/06/2023
|
ratiram r meshram
|
1829006WL009531
|
ratiram r meshram
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
22/06/2023
|
|
A171230105171
|
|
RATIRAM RAMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
BRAHMAPURI
|
MH-29-006-065-001/79206
(WANDRA)
|
1829006000NRG24150620230203796
|
15/06/2023
|
shanta r meshram
|
1829006WL009531
|
shanta r meshram
|
00114
|
YESB0CDC049
|
600
|
600
|
Processed
|
22/06/2023
|
|
A171230105674
|
|
SHANTA RATIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
BRAHMAPURI
|
MH-29-006-065-001/79209
(WANDRA)
|
1829006000NRG24150620230203798
|
15/06/2023
|
mina
|
1829006WL009531
|
mina
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105323
|
|
MINA WAMAN AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
BRAHMAPURI
|
MH-29-006-065-001/79209
(WANDRA)
|
1829006000NRG24150620230203797
|
15/06/2023
|
waman amborkar
|
1829006WL009531
|
waman amborkar
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105221
|
|
WAMAN DOMAJI AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-065-001/79212
(WANDRA)
|
1829006000NRG24150620230203800
|
15/06/2023
|
vanita g kumbhare
|
1829006WL009531
|
vanita g kumbhare
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
22/06/2023
|
|
A171230105311
|
|
WANITA GOPAL KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-065-001/79220
(WANDRA)
|
1829006000NRG24150620230203803
|
15/06/2023
|
malata w raut
|
1829006WL009531
|
malata w raut
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105308
|
|
MS MALATA VAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-065-001/79222
(WANDRA)
|
1829006000NRG24150620230203805
|
15/06/2023
|
haridash SATPUTE
|
1829006WL009531
|
haridash SATPUTE
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105205
|
|
MR HARIDAS NARAYAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-065-001/79222
(WANDRA)
|
1829006000NRG24150620230203806
|
15/06/2023
|
puspa
|
1829006WL009531
|
puspa
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105428
|
|
MR HARIDAS NARAYAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-065-001/79227
(WANDRA)
|
1829006000NRG24150620230203807
|
15/06/2023
|
shilpa d borule
|
1829006WL009531
|
shilpa d borule
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105186
|
|
SHILPA DILIP BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
BRAHMAPURI
|
MH-29-006-065-001/79232
(WANDRA)
|
1829006000NRG24150620230203810
|
15/06/2023
|
indutai meshram
|
1829006WL009531
|
indutai meshram
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230105175
|
|
MS INDU VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-065-001/79232
(WANDRA)
|
1829006000NRG24150620230203809
|
15/06/2023
|
Vithhal meshram
|
1829006WL009531
|
Vithhal meshram
|
00114
|
YESB0CDC049
|
298
|
298
|
Processed
|
22/06/2023
|
|
A171230105174
|
|
VITTHAL WAKATUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
BRAHMAPURI
|
MH-29-006-065-001/79239
(WANDRA)
|
1829006000NRG24150620230203812
|
15/06/2023
|
Gaura Dinesh Meshram
|
1829006WL009531
|
Gaura Dinesh Meshram
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105179
|
|
MRS GAURABAI DINA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-065-001/79239
(WANDRA)
|
1829006000NRG24150620230203813
|
15/06/2023
|
Sunil Meshram
|
1829006WL009531
|
Sunil Meshram
|
00114
|
YESB0CDC049
|
149
|
149
|
Processed
|
22/06/2023
|
|
A171230105575
|
|
SUNIL DINAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
BRAHMAPURI
|
MH-29-006-065-001/79244
(WANDRA)
|
1829006000NRG24150620230203814
|
15/06/2023
|
raghunath urkude
|
1829006WL009531
|
raghunath urkude
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105137
|
|
RAGHUNATH KUKASU URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
BRAHMAPURI
|
MH-29-006-065-001/79244
(WANDRA)
|
1829006000NRG24150620230203815
|
15/06/2023
|
shaku urkude
|
1829006WL009531
|
shaku urkude
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105399
|
|
SHAKUNTALA RAGHUNATH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
BRAHMAPURI
|
MH-29-006-065-001/79248
(WANDRA)
|
1829006000NRG24150620230203819
|
15/06/2023
|
Lila ladake
|
1829006WL009531
|
Lila ladake
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105251
|
|
MRS LILA WASUDEV LADAKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-065-001/79252
(WANDRA)
|
1829006000NRG24150620230203820
|
15/06/2023
|
ashok
|
1829006WL009531
|
ashok
|
00114
|
YESB0CDC049
|
942
|
942
|
Processed
|
22/06/2023
|
|
A171230105264
|
|
ASHOK ESHAN NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
BRAHMAPURI
|
MH-29-006-065-001/79252
(WANDRA)
|
1829006000NRG24150620230203821
|
15/06/2023
|
sunanda
|
1829006WL009531
|
sunanda
|
00114
|
YESB0CDC049
|
942
|
942
|
Processed
|
22/06/2023
|
|
A171230105395
|
|
SUNANDA ASHOK NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
BRAHMAPURI
|
MH-29-006-065-001/79255
(WANDRA)
|
1829006000NRG24150620230203823
|
15/06/2023
|
shalu gedam
|
1829006WL009531
|
shalu gedam
|
00114
|
YESB0CDC049
|
942
|
942
|
Processed
|
21/06/2023
|
|
A171230105380
|
|
MRS SHALU DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-065-001/79258
(WANDRA)
|
1829006000NRG24150620230203824
|
15/06/2023
|
lata b satpute
|
1829006WL009531
|
lata b satpute
|
00114
|
YESB0CDC049
|
785
|
785
|
Processed
|
22/06/2023
|
|
A171230105159
|
|
LATA BABURAO SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
BRAHMAPURI
|
MH-29-006-065-001/79265
(WANDRA)
|
1829006000NRG24150620230203825
|
15/06/2023
|
kashinath kambadi
|
1829006WL009531
|
kashinath kambadi
|
00114
|
YESB0CDC049
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230105282
|
|
MR KASHINATH LAHANU KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-065-001/79265
(WANDRA)
|
1829006000NRG24150620230203826
|
15/06/2023
|
shalu kambadi
|
1829006WL009531
|
shalu kambadi
|
00114
|
YESB0CDC049
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230105240
|
|
MRS SHALU DHANRAJ KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-065-001/79271
(WANDRA)
|
1829006000NRG24150620230203827
|
15/06/2023
|
lata t borule
|
1829006WL009531
|
lata t borule
|
00114
|
YESB0CDC049
|
972
|
972
|
Processed
|
22/06/2023
|
|
A171230105322
|
|
LATA TULSIDAS BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
BRAHMAPURI
|
MH-29-006-065-001/79277
(WANDRA)
|
1829006000NRG24150620230203829
|
15/06/2023
|
arachana raut
|
1829006WL009531
|
arachana raut
|
00114
|
YESB0CDC049
|
972
|
972
|
Processed
|
22/06/2023
|
|
A171230105343
|
|
ARCHANA ASARAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
BRAHMAPURI
|
MH-29-006-065-001/79277
(WANDRA)
|
1829006000NRG24150620230203828
|
15/06/2023
|
asaram raut
|
1829006WL009531
|
asaram raut
|
00114
|
YESB0CDC049
|
972
|
972
|
Processed
|
22/06/2023
|
|
A171230105177
|
|
ASARAM VITHOBA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
BRAHMAPURI
|
MH-29-006-065-001/79283
(WANDRA)
|
1829006000NRG24150620230203830
|
15/06/2023
|
usha h chaple
|
1829006WL009531
|
usha h chaple
|
00114
|
YESB0CDC049
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230105332
|
|
MRS USHA HIRAMAN CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-065-001/79289
(WANDRA)
|
1829006000NRG24150620230203833
|
15/06/2023
|
indu h bagade
|
1829006WL009531
|
indu h bagade
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
22/06/2023
|
|
A171230105394
|
|
INDUBAI HIRACHAND BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
BRAHMAPURI
|
MH-29-006-065-001/79295
(WANDRA)
|
1829006000NRG24150620230203834
|
15/06/2023
|
Ramesh sidam
|
1829006WL009531
|
Ramesh sidam
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230105172
|
|
MR RAMESH BUDHAJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-065-001/79295
(WANDRA)
|
1829006000NRG24150620230203835
|
15/06/2023
|
ravina sidam
|
1829006WL009531
|
ravina sidam
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
22/06/2023
|
|
A171230105364
|
|
RAVINA RAMESH SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-065-001/79301
(WANDRA)
|
1829006000NRG24150620230203837
|
15/06/2023
|
purna gaydhani
|
1829006WL009531
|
purna gaydhani
|
00114
|
YESB0CDC049
|
966
|
966
|
Processed
|
22/06/2023
|
|
A171230105168
|
|
PURNABAI DAYARAM GAYDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
BRAHMAPURI
|
MH-29-006-065-001/79312
(WANDRA)
|
1829006000NRG24150620230202523
|
15/06/2023
|
puspa h korate
|
1829006WL009510
|
puspa h korate
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105314
|
|
MRS PUSHPA HARIDAS KORATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-065-001/79314
(WANDRA)
|
1829006000NRG24150620230202525
|
15/06/2023
|
bhavika b thaware
|
1829006WL009510
|
bhavika b thaware
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105117
|
|
BHAVIKA BHAURAO THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
BRAHMAPURI
|
MH-29-006-065-001/79318
(WANDRA)
|
1829006000NRG24150620230202526
|
15/06/2023
|
bhaurao bagade
|
1829006WL009510
|
bhaurao bagade
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105163
|
|
BHAURAO VITHOBA BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
BRAHMAPURI
|
MH-29-006-065-001/79318
(WANDRA)
|
1829006000NRG24150620230202527
|
15/06/2023
|
Bhavika b bagade
|
1829006WL009510
|
Bhavika b bagade
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105225
|
|
BHAVIKA BHAURAO BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
BRAHMAPURI
|
MH-29-006-065-001/79322
(WANDRA)
|
1829006000NRG24150620230202528
|
15/06/2023
|
Kavita Raut
|
1829006WL009510
|
Kavita Raut
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105296
|
|
MS KAVITA GHANSHAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-065-001/79324
(WANDRA)
|
1829006000NRG24150620230202529
|
15/06/2023
|
Sumitra meshram
|
1829006WL009510
|
Sumitra meshram
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
21/06/2023
|
|
A171230105242
|
|
MS SUMITRABAI DOMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-065-001/79329
(WANDRA)
|
1829006000NRG24150620230202531
|
15/06/2023
|
haraba raut
|
1829006WL009510
|
haraba raut
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105198
|
|
MR HARBA DEVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-065-001/79329
(WANDRA)
|
1829006000NRG24150620230202532
|
15/06/2023
|
Puspa raut
|
1829006WL009510
|
Puspa raut
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105301
|
|
PUSHPABAI HARBA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
BRAHMAPURI
|
MH-29-006-065-001/79332
(WANDRA)
|
1829006000NRG24150620230202535
|
15/06/2023
|
aasha bagde
|
1829006WL009510
|
aasha bagde
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105266
|
|
ASHA BALAJI BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
BRAHMAPURI
|
MH-29-006-065-001/79336
(WANDRA)
|
1829006000NRG24150620230202537
|
15/06/2023
|
Nirasha Bagade
|
1829006WL009510
|
Nirasha Bagade
|
00114
|
YESB0CDC049
|
1110
|
1110
|
Processed
|
22/06/2023
|
|
A171230105277
|
|
NIRASHA RAMESHWAR BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
BRAHMAPURI
|
MH-29-006-065-001/79336
(WANDRA)
|
1829006000NRG24150620230202536
|
15/06/2023
|
rameshvar bagade
|
1829006WL009510
|
rameshvar bagade
|
00114
|
YESB0CDC049
|
1110
|
1110
|
Processed
|
22/06/2023
|
|
A171230105274
|
|
RAMESHWAR DAYARAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
BRAHMAPURI
|
MH-29-006-065-001/79340
(WANDRA)
|
1829006000NRG24150620230202539
|
15/06/2023
|
radhha k shiwankar
|
1829006WL009510
|
radhha k shiwankar
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230105333
|
|
RADHABAI KISAN SHIWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
BRAHMAPURI
|
MH-29-006-065-001/79343
(WANDRA)
|
1829006000NRG24150620230202541
|
15/06/2023
|
Nalina n hargude
|
1829006WL009510
|
Nalina n hargude
|
00114
|
YESB0CDC049
|
1110
|
1110
|
Processed
|
22/06/2023
|
|
A171230105261
|
|
NONAJI BAJIRAV HARGULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
BRAHMAPURI
|
MH-29-006-065-001/79343
(WANDRA)
|
1829006000NRG24150620230202540
|
15/06/2023
|
nonaji b hargude
|
1829006WL009510
|
nonaji b hargude
|
00114
|
YESB0CDC049
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230105260
|
|
NONAJI BAJIRAV HARGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
BRAHMAPURI
|
MH-29-006-065-001/79349
(WANDRA)
|
1829006000NRG24150620230202544
|
15/06/2023
|
Hiraman
|
1829006WL009510
|
Hiraman
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105154
|
|
HIRAMAN JASA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
BRAHMAPURI
|
MH-29-006-065-001/79349
(WANDRA)
|
1829006000NRG24150620230202545
|
15/06/2023
|
Kanta meshram
|
1829006WL009510
|
Kanta meshram
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105407
|
|
MS KANTA HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-065-001/79353
(WANDRA)
|
1829006000NRG24150620230202546
|
15/06/2023
|
sangita amborkar
|
1829006WL009510
|
sangita amborkar
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105362
|
|
SANGITA SHANTARAM AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
BRAHMAPURI
|
MH-29-006-065-001/79360
(WANDRA)
|
1829006000NRG24150620230202547
|
15/06/2023
|
jija
|
1829006WL009510
|
jija
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105302
|
|
MS JIJABAI SHRIHARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-065-001/79364
(WANDRA)
|
1829006000NRG24150620230202548
|
15/06/2023
|
bhagyashali
|
1829006WL009510
|
bhagyashali
|
00114
|
YESB0CDC049
|
936
|
936
|
Processed
|
22/06/2023
|
|
A171230105351
|
|
BHAGYASHALI BHARAT DHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
BRAHMAPURI
|
MH-29-006-065-001/79372
(WANDRA)
|
1829006000NRG24150620230202549
|
15/06/2023
|
sarita
|
1829006WL009510
|
sarita
|
00114
|
YESB0CDC049
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105336
|
|
MS SARITA SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-065-001/79376
(WANDRA)
|
1829006000NRG24150620230202550
|
15/06/2023
|
Shalik Bagade
|
1829006WL009510
|
Shalik Bagade
|
00114
|
YESB0CDC049
|
936
|
936
|
Processed
|
22/06/2023
|
|
A171230105193
|
|
SHALIKRAM KESHAV BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
BRAHMAPURI
|
MH-29-006-065-001/79376
(WANDRA)
|
1829006000NRG24150620230202551
|
15/06/2023
|
shila s bagade
|
1829006WL009510
|
shila s bagade
|
00114
|
YESB0CDC049
|
936
|
936
|
Processed
|
22/06/2023
|
|
A171230105346
|
|
SHILA SHALIKARAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
BRAHMAPURI
|
MH-29-006-065-001/79380
(WANDRA)
|
1829006000NRG24150620230202553
|
15/06/2023
|
Nalina raut
|
1829006WL009510
|
Nalina raut
|
00114
|
YESB0CDC049
|
1092
|
1092
|
Processed
|
22/06/2023
|
|
A171230105321
|
|
NALINI NILKANTH RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BRAHMAPURI
|
MH-29-006-065-001/79380
(WANDRA)
|
1829006000NRG24150620230202552
|
15/06/2023
|
Nilkanda raur
|
1829006WL009510
|
Nilkanda raur
|
00114
|
YESB0CDC049
|
1092
|
1092
|
Processed
|
22/06/2023
|
|
A171230105207
|
|
NILKANTH PANDHARI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
BRAHMAPURI
|
MH-29-006-065-001/79391
(WANDRA)
|
1829006000NRG24150620230202555
|
15/06/2023
|
Pintu meshram
|
1829006WL009510
|
Pintu meshram
|
00114
|
YESB0CDC049
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105467
|
|
MR PINTU BHAURAOJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-065-001/79396
(WANDRA)
|
1829006000NRG24150620230202558
|
15/06/2023
|
devidas
|
1829006WL009510
|
devidas
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230105236
|
|
MR DEVIDAS RAMAJI KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-065-001/79396
(WANDRA)
|
1829006000NRG24150620230202559
|
15/06/2023
|
Mayabai Kamli
|
1829006WL009510
|
Mayabai Kamli
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105237
|
|
MRS MAYA DEVIDAS KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-065-001/79399
(WANDRA)
|
1829006000NRG24150620230202560
|
15/06/2023
|
shamrav kambadi
|
1829006WL009510
|
shamrav kambadi
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
22/06/2023
|
|
A171230105210
|
|
SHAMRAO RAMJI KAMBLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
BRAHMAPURI
|
MH-29-006-065-001/82406
(WANDRA)
|
1829006000NRG24150620230202563
|
15/06/2023
|
tara t kambadi
|
1829006WL009510
|
tara t kambadi
|
00114
|
YESB0CDC049
|
864
|
864
|
Processed
|
22/06/2023
|
|
A171230105213
|
|
TARA TULSIRAM KAMBLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
BRAHMAPURI
|
MH-29-006-065-001/82406
(WANDRA)
|
1829006000NRG24150620230202562
|
15/06/2023
|
Tulshidas Kamdi
|
1829006WL009510
|
Tulshidas Kamdi
|
00114
|
YESB0CDC049
|
864
|
864
|
Processed
|
22/06/2023
|
|
A171230105212
|
|
TULSHIRAM LAHANU KAMBALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
BRAHMAPURI
|
MH-29-006-065-001/82426
(WANDRA)
|
1829006000NRG24150620230202564
|
15/06/2023
|
dipika d raut
|
1829006WL009510
|
dipika d raut
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105316
|
|
DIPIKA DIPAK RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
BRAHMAPURI
|
MH-29-006-065-001/82433
(WANDRA)
|
1829006000NRG24150620230202565
|
15/06/2023
|
sunanda
|
1829006WL009510
|
sunanda
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105400
|
|
SUNANDA DAYARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
BRAHMAPURI
|
MH-29-006-065-001/82441
(WANDRA)
|
1829006000NRG24150620230202567
|
15/06/2023
|
Nilkanth m ueke
|
1829006WL009510
|
Nilkanth m ueke
|
00114
|
YESB0CDC049
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105185
|
|
NILKANTHA MUKARU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
BRAHMAPURI
|
MH-29-006-065-001/82453
(WANDRA)
|
1829006000NRG24150620230202568
|
15/06/2023
|
Pandurang
|
1829006WL009510
|
Pandurang
|
00114
|
YESB0CDC049
|
1092
|
1092
|
Processed
|
22/06/2023
|
|
A171230105141
|
|
PANDURANG RAMAJI PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-065-001/82453
(WANDRA)
|
1829006000NRG24150620230202569
|
15/06/2023
|
yaswada p pal
|
1829006WL009510
|
yaswada p pal
|
00114
|
YESB0CDC049
|
1092
|
1092
|
Processed
|
22/06/2023
|
|
A171230105357
|
|
YASHODA PANDURANG PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
BRAHMAPURI
|
MH-29-006-065-001/82477
(WANDRA)
|
1829006000NRG24150620230202570
|
15/06/2023
|
koushlya bawangade
|
1829006WL009510
|
koushlya bawangade
|
00114
|
YESB0CDC049
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230105396
|
|
MS KAUSHALYABAI HIRAMAN BAWANGADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-065-001/82491
(WANDRA)
|
1829006000NRG24150620230202571
|
15/06/2023
|
kamala thaware
|
1829006WL009510
|
kamala thaware
|
00114
|
YESB0CDC049
|
1092
|
1092
|
Processed
|
22/06/2023
|
|
A171230105424
|
|
KAMALABAI MUKUNDA THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
BRAHMAPURI
|
MH-29-006-065-001/82491
(WANDRA)
|
1829006000NRG24150620230202572
|
15/06/2023
|
roshan thaware
|
1829006WL009510
|
roshan thaware
|
00114
|
YESB0CDC049
|
720
|
720
|
Processed
|
22/06/2023
|
|
A171230105413
|
|
ROSHAN MUKUNDA THAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
BRAHMAPURI
|
MH-29-006-065-001/82497
(WANDRA)
|
1829006000NRG24150620230202573
|
15/06/2023
|
Ramdash borule
|
1829006WL009510
|
Ramdash borule
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105191
|
|
RAMDAS SUKARU BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
BRAHMAPURI
|
MH-29-006-065-001/82497
(WANDRA)
|
1829006000NRG24150620230202574
|
15/06/2023
|
vanita borule
|
1829006WL009510
|
vanita borule
|
00114
|
YESB0CDC049
|
1080
|
1080
|
Processed
|
22/06/2023
|
|
A171230105359
|
|
WANITA RAMDAS BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
BRAHMAPURI
|
MH-29-006-065-001/82504
(WANDRA)
|
1829006000NRG24150620230202575
|
15/06/2023
|
nlina a pal
|
1829006WL009510
|
nlina a pal
|
00114
|
YESB0CDC049
|
1080
|
1080
|
Processed
|
22/06/2023
|
|
A171230105150
|
|
NALINI OMPRAKASH PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
BRAHMAPURI
|
MH-29-006-065-001/82560
(WANDRA)
|
1829006000NRG24150620230202577
|
15/06/2023
|
Mangala
|
1829006WL009510
|
Mangala
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105291
|
|
MS MANGALA DOMAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-065-001/82566
(WANDRA)
|
1829006000NRG24150620230202578
|
15/06/2023
|
sunita
|
1829006WL009510
|
sunita
|
00114
|
YESB0CDC049
|
1080
|
1080
|
Processed
|
22/06/2023
|
|
A171230105452
|
|
SUNITA PRABHAKAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
BRAHMAPURI
|
MH-29-006-065-001/82581
(WANDRA)
|
1829006000NRG24150620230202579
|
15/06/2023
|
sundara b hargude
|
1829006WL009510
|
sundara b hargude
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230105192
|
|
SUNDARA BAJIRAO HARGUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
BRAHMAPURI
|
MH-29-006-065-001/82587
(WANDRA)
|
1829006000NRG24150620230202581
|
15/06/2023
|
vimal b meshram
|
1829006WL009510
|
vimal b meshram
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
21/06/2023
|
|
A171230105139
|
|
VIMAL BHAURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
BRAHMAPURI
|
MH-29-006-065-001/82618
(WANDRA)
|
1829006000NRG24150620230202582
|
15/06/2023
|
Kamal ladake
|
1829006WL009510
|
Kamal ladake
|
00114
|
YESB0CDC049
|
604
|
604
|
Processed
|
21/06/2023
|
|
A171230105284
|
|
MS KAMALA SOMESHWAR LADAKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-065-001/82624
(WANDRA)
|
1829006000NRG24150620230203965
|
15/06/2023
|
Navlagi godam
|
1829006WL009536
|
Navlagi godam
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105184
|
|
MR NAVLAJI SITKURA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-065-001/82637
(WANDRA)
|
1829006000NRG24150620230202585
|
15/06/2023
|
Sarita ganvir
|
1829006WL009510
|
Sarita ganvir
|
00114
|
YESB0CDC049
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230105337
|
|
MS SARITA SAMRAT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-065-001/82643
(WANDRA)
|
1829006000NRG24150620230202586
|
15/06/2023
|
rajendra raut
|
1829006WL009510
|
rajendra raut
|
00114
|
YESB0CDC049
|
684
|
684
|
Processed
|
22/06/2023
|
|
A171230105176
|
|
RAJENDRA VITHOBAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
BRAHMAPURI
|
MH-29-006-065-001/82643
(WANDRA)
|
1829006000NRG24150620230202587
|
15/06/2023
|
ranjana raut
|
1829006WL009510
|
ranjana raut
|
00114
|
YESB0CDC049
|
1026
|
1026
|
Processed
|
22/06/2023
|
|
A171230105151
|
|
RANJANA RAJENDRA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
BRAHMAPURI
|
MH-29-006-065-001/82649
(WANDRA)
|
1829006000NRG24150620230202588
|
15/06/2023
|
Terdas Pal
|
1829006WL009510
|
Terdas Pal
|
00114
|
YESB0CDC049
|
684
|
684
|
Processed
|
22/06/2023
|
|
A171230105470
|
|
TERDAS NILKANTH PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
BRAHMAPURI
|
MH-29-006-065-001/82657
(WANDRA)
|
1829006000NRG24150620230202591
|
15/06/2023
|
anjali y raut
|
1829006WL009510
|
anjali y raut
|
00114
|
YESB0CDC049
|
1026
|
1026
|
Processed
|
22/06/2023
|
|
A171230105152
|
|
ANJALI YASHVANT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
BRAHMAPURI
|
MH-29-006-065-001/82672
(WANDRA)
|
1829006000NRG24150620230202594
|
15/06/2023
|
PORNIMA godam
|
1829006WL009510
|
PORNIMA godam
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105473
|
|
PORNIMA SOMESHWAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
BRAHMAPURI
|
MH-29-006-065-001/82687
(WANDRA)
|
1829006000NRG24150620230202595
|
15/06/2023
|
subhadra
|
1829006WL009510
|
subhadra
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105130
|
|
MR RAMDAS GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-065-001/82694
(WANDRA)
|
1829006000NRG24150620230202597
|
15/06/2023
|
mira s amborkar
|
1829006WL009510
|
mira s amborkar
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105388
|
|
MS MIRABAI SUDHAKAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-065-001/82694
(WANDRA)
|
1829006000NRG24150620230202596
|
15/06/2023
|
sudhakar m amborkar
|
1829006WL009510
|
sudhakar m amborkar
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105224
|
|
SUDHAKAR MAHADEO AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
BRAHMAPURI
|
MH-29-006-065-001/82736
(WANDRA)
|
1829006000NRG24150620230202598
|
15/06/2023
|
Namdeo
|
1829006WL009510
|
Namdeo
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105195
|
|
NAMDEV DOMAJI MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
BRAHMAPURI
|
MH-29-006-065-001/82736
(WANDRA)
|
1829006000NRG24150620230202599
|
15/06/2023
|
puspa
|
1829006WL009510
|
puspa
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105303
|
|
PUSHPABAI NAMDEO MANGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
BRAHMAPURI
|
MH-29-006-065-001/82794
(WANDRA)
|
1829006000NRG24150620230202600
|
15/06/2023
|
namdeo t meshram
|
1829006WL009510
|
namdeo t meshram
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105241
|
|
NAMDEO TULSHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
BRAHMAPURI
|
MH-29-006-065-001/82799
(WANDRA)
|
1829006000NRG24150620230202601
|
15/06/2023
|
indira
|
1829006WL009510
|
indira
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105148
|
|
MRS INDIRA RUSHI GHUBADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-065-001/82808
(WANDRA)
|
1829006000NRG24150620230202603
|
15/06/2023
|
maya p meshram
|
1829006WL009510
|
maya p meshram
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105476
|
|
MAYA PANDRI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
BRAHMAPURI
|
MH-29-006-065-001/82808
(WANDRA)
|
1829006000NRG24150620230202602
|
15/06/2023
|
pandhari
|
1829006WL009510
|
pandhari
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105211
|
|
PANDHARI TULSHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
BRAHMAPURI
|
MH-29-006-065-001/82815
(WANDRA)
|
1829006000NRG24150620230202605
|
15/06/2023
|
jija s meshram
|
1829006WL009510
|
jija s meshram
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105479
|
|
JIJABAI SUKHADEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
BRAHMAPURI
|
MH-29-006-065-001/82835
(WANDRA)
|
1829006000NRG24150620230202607
|
15/06/2023
|
Eswar r ghubade
|
1829006WL009510
|
Eswar r ghubade
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105132
|
|
ISHWAR RUSHI GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
260
|
BRAHMAPURI
|
MH-29-006-065-001/82835
(WANDRA)
|
1829006000NRG24150620230202608
|
15/06/2023
|
Vimal ghubade
|
1829006WL009510
|
Vimal ghubade
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105334
|
|
MS VIMAL ISHWAR GHUBADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-065-001/82839
(WANDRA)
|
1829006000NRG24150620230202610
|
15/06/2023
|
shamal c kinhekar
|
1829006WL009510
|
shamal c kinhekar
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230105315
|
|
MR CHINTAMAN KAWADU KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-065-001/82844
(WANDRA)
|
1829006000NRG24150620230202612
|
15/06/2023
|
premila p kinekar
|
1829006WL009510
|
premila p kinekar
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105170
|
|
MS PREMILA PANDHARI KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-065-001/82853
(WANDRA)
|
1829006000NRG24150620230202613
|
15/06/2023
|
Malata r thaware
|
1829006WL009510
|
Malata r thaware
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
22/06/2023
|
|
A171230105263
|
|
MALATA RAJU THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
BRAHMAPURI
|
MH-29-006-065-001/82859
(WANDRA)
|
1829006000NRG24150620230202614
|
15/06/2023
|
Mamita Thavare
|
1829006WL009510
|
Mamita Thavare
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105378
|
|
MRS MAMITA REVANDAS THAWARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-065-001/82861
(WANDRA)
|
1829006000NRG24150620230202615
|
15/06/2023
|
Rekha thaware
|
1829006WL009510
|
Rekha thaware
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105180
|
|
MS REKHA SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-065-001/82871
(WANDRA)
|
1829006000NRG24150620230202617
|
15/06/2023
|
durvida p ghubade
|
1829006WL009510
|
durvida p ghubade
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230105441
|
|
MRS DURBINDA PRAMOD GHUBADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-065-001/82871
(WANDRA)
|
1829006000NRG24150620230202618
|
15/06/2023
|
Pramod
|
1829006WL009510
|
Pramod
|
00114
|
YESB0CDC049
|
141
|
141
|
Processed
|
22/06/2023
|
|
A171230105283
|
|
PRAMOD KESHAV GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
268
|
BRAHMAPURI
|
MH-29-006-065-001/82880
(WANDRA)
|
1829006000NRG24150620230202619
|
15/06/2023
|
Chaya Meshram
|
1829006WL009510
|
Chaya Meshram
|
00114
|
YESB0CDC049
|
588
|
588
|
Processed
|
22/06/2023
|
|
A171230105435
|
|
CHAYA DILIP MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
BRAHMAPURI
|
MH-29-006-065-001/82883
(WANDRA)
|
1829006000NRG24150620230202620
|
15/06/2023
|
vanita m meshram
|
1829006WL009510
|
vanita m meshram
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105272
|
|
WANITA MOTIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
BRAHMAPURI
|
MH-29-006-065-001/82887
(WANDRA)
|
1829006000NRG24150620230202623
|
15/06/2023
|
Dinesh Shrirang Kinhekar
|
1829006WL009510
|
Dinesh Shrirang Kinhekar
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230105594
|
|
DINESH SHIRANG KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
BRAHMAPURI
|
MH-29-006-065-001/82887
(WANDRA)
|
1829006000NRG24150620230202622
|
15/06/2023
|
kamal s kinekar
|
1829006WL009510
|
kamal s kinekar
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105294
|
|
KAMAL SHRIRANG KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
BRAHMAPURI
|
MH-29-006-065-001/82887
(WANDRA)
|
1829006000NRG24150620230202624
|
15/06/2023
|
Sau Shital Dinish Kinekar
|
1829006WL009510
|
Sau Shital Dinish Kinekar
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105504
|
|
SHITAL DINESH KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
BRAHMAPURI
|
MH-29-006-065-001/82887
(WANDRA)
|
1829006000NRG24150620230202621
|
15/06/2023
|
shrirang k kinekar
|
1829006WL009510
|
shrirang k kinekar
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105223
|
|
MR SHRIRANG KAWADU KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-065-001/82905
(WANDRA)
|
1829006000NRG24150620230202625
|
15/06/2023
|
baburao p bagade
|
1829006WL009510
|
baburao p bagade
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105206
|
|
BABURAO PATWARI BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
BRAHMAPURI
|
MH-29-006-065-001/82905
(WANDRA)
|
1829006000NRG24150620230202626
|
15/06/2023
|
gita b bagade
|
1829006WL009510
|
gita b bagade
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105286
|
|
GITA BABURAO BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
BRAHMAPURI
|
MH-29-006-065-001/82913
(WANDRA)
|
1829006000NRG24150620230202627
|
15/06/2023
|
sunanda s raut
|
1829006WL009510
|
sunanda s raut
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105324
|
|
SUNANDA SRIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
BRAHMAPURI
|
MH-29-006-065-001/82915
(WANDRA)
|
1829006000NRG24150620230202628
|
15/06/2023
|
hiraman r thakare
|
1829006WL009510
|
hiraman r thakare
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230105131
|
|
HIRAMAN SAMBHA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
BRAHMAPURI
|
MH-29-006-065-001/82918
(WANDRA)
|
1829006000NRG24150620230202629
|
15/06/2023
|
Vanita watgure
|
1829006WL009510
|
Vanita watgure
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105341
|
|
VANITA NANAJI WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
BRAHMAPURI
|
MH-29-006-065-001/82927
(WANDRA)
|
1829006000NRG24150620230202631
|
15/06/2023
|
hira thakare
|
1829006WL009510
|
hira thakare
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105145
|
|
RAGHAV HARI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
BRAHMAPURI
|
MH-29-006-065-001/82927
(WANDRA)
|
1829006000NRG24150620230202630
|
15/06/2023
|
niranjan r thakare
|
1829006WL009510
|
niranjan r thakare
|
00114
|
YESB0CDC049
|
1668
|
1668
|
Processed
|
22/06/2023
|
|
A171230105147
|
|
NIRANJANA RAGHAV THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
BRAHMAPURI
|
MH-29-006-065-001/82936
(WANDRA)
|
1829006000NRG24150620230202633
|
15/06/2023
|
vishakha v raut
|
1829006WL009510
|
vishakha v raut
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105374
|
|
VISHAKHA VILAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
BRAHMAPURI
|
MH-29-006-065-001/82940
(WANDRA)
|
1829006000NRG24150620230202635
|
15/06/2023
|
Bhaurav satpute
|
1829006WL009510
|
Bhaurav satpute
|
00114
|
YESB0CDC049
|
918
|
918
|
Processed
|
22/06/2023
|
|
A171230105218
|
|
BHAURAO GANOPAT SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
BRAHMAPURI
|
MH-29-006-065-001/82950
(WANDRA)
|
1829006000NRG24150620230202638
|
15/06/2023
|
jyoti s bhagadkar
|
1829006WL009510
|
jyoti s bhagadkar
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105356
|
|
MRS JYOTI SUDHAKAR BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-065-001/82957
(WANDRA)
|
1829006000NRG24150620230202640
|
15/06/2023
|
rasika malkhamb
|
1829006WL009510
|
rasika malkhamb
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
22/06/2023
|
|
A171230105233
|
|
RASIKA VITTHAL MALKHAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
BRAHMAPURI
|
MH-29-006-065-001/82957
(WANDRA)
|
1829006000NRG24150620230202639
|
15/06/2023
|
vittal malkhamb
|
1829006WL009510
|
vittal malkhamb
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105232
|
|
VITTHAL MAHADEO MALKHAMB.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
BRAHMAPURI
|
MH-29-006-065-001/82959
(WANDRA)
|
1829006000NRG24150620230202642
|
15/06/2023
|
shangita s thaware
|
1829006WL009510
|
shangita s thaware
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
22/06/2023
|
|
A171230105347
|
|
SANGITA SHANKAR THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
BRAHMAPURI
|
MH-29-006-065-001/82974
(WANDRA)
|
1829006000NRG24150620230202644
|
15/06/2023
|
lila meshram
|
1829006WL009510
|
lila meshram
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230105249
|
|
Mrs. LILABAI SHRIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
BRAHMAPURI
|
MH-29-006-065-001/82982
(WANDRA)
|
1829006000NRG24150620230202645
|
15/06/2023
|
lila
|
1829006WL009510
|
lila
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105402
|
|
LILA SRIKRISHNA NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
BRAHMAPURI
|
MH-29-006-065-001/82988
(WANDRA)
|
1829006000NRG24150620230202647
|
15/06/2023
|
K. K. Pal
|
1829006WL009510
|
K. K. Pal
|
00114
|
YESB0CDC049
|
435
|
435
|
Processed
|
22/06/2023
|
|
A171230105376
|
|
KISHOR KAWADU PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
BRAHMAPURI
|
MH-29-006-065-001/82992
(WANDRA)
|
1829006000NRG24150620230202649
|
15/06/2023
|
aanandrao g bagade
|
1829006WL009510
|
aanandrao g bagade
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105273
|
|
MADHUKAR ANANDRAO BAGADE ANANDRAO GANA B
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
BRAHMAPURI
|
MH-29-006-065-001/82997
(WANDRA)
|
1829006000NRG24150620230202650
|
15/06/2023
|
shashikala b deshmukh
|
1829006WL009510
|
shashikala b deshmukh
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230105269
|
|
MRS SHASHIKLA BHAURAV DESHMUK
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-065-001/83002
(WANDRA)
|
1829006000NRG24150620230202652
|
15/06/2023
|
Baliram s borule
|
1829006WL009510
|
Baliram s borule
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105181
|
|
BALIRAM SUKARU BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
BRAHMAPURI
|
MH-29-006-065-001/83014
(WANDRA)
|
1829006000NRG24150620230202654
|
15/06/2023
|
sangita s thakare
|
1829006WL009510
|
sangita s thakare
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105403
|
|
SANGITA SHRAWAN THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
BRAHMAPURI
|
MH-29-006-065-001/83018
(WANDRA)
|
1829006000NRG24150620230202656
|
15/06/2023
|
manohar satpute
|
1829006WL009510
|
manohar satpute
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105149
|
|
MANOHAR GANPAT SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
BRAHMAPURI
|
MH-29-006-065-001/83033
(WANDRA)
|
1829006000NRG24150620230202661
|
15/06/2023
|
anusaya ladake
|
1829006WL009510
|
anusaya ladake
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105247
|
|
ANUSAYA DEVIDAS LADAKE AND EKNATH DEVIDA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
BRAHMAPURI
|
MH-29-006-065-001/83033
(WANDRA)
|
1829006000NRG24150620230202662
|
15/06/2023
|
rekha ladake
|
1829006WL009510
|
rekha ladake
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
22/06/2023
|
|
A171230105466
|
|
REKHA EKNATH LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
BRAHMAPURI
|
MH-29-006-065-001/83036
(WANDRA)
|
1829006000NRG24150620230202664
|
15/06/2023
|
chandrakala s thalal
|
1829006WL009510
|
chandrakala s thalal
|
00114
|
YESB0CDC049
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230105330
|
|
MS CHANDRKALA SUMANTKUMAR THALAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-065-001/83036
(WANDRA)
|
1829006000NRG24150620230202663
|
15/06/2023
|
sumant m thalal
|
1829006WL009510
|
sumant m thalal
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105196
|
|
SUMANT MUKHARU THALAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
299
|
BRAHMAPURI
|
MH-29-006-065-001/83039
(WANDRA)
|
1829006000NRG24150620230202667
|
15/06/2023
|
Malta thalal
|
1829006WL009510
|
Malta thalal
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105312
|
|
MALTA MORESHWAR THALAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
BRAHMAPURI
|
MH-29-006-065-001/83041
(WANDRA)
|
1829006000NRG24150620230202668
|
15/06/2023
|
rambhau m ueke
|
1829006WL009510
|
rambhau m ueke
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105142
|
|
RAMBHAU MUKHARU UIKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
BRAHMAPURI
|
MH-29-006-065-001/83044
(WANDRA)
|
1829006000NRG24150620230202669
|
15/06/2023
|
durga r meshram
|
1829006WL009510
|
durga r meshram
|
00114
|
YESB0CDC049
|
890
|
890
|
Processed
|
22/06/2023
|
|
A171230105153
|
|
DURGA RAMKRUSHANA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
BRAHMAPURI
|
MH-29-006-065-001/83045
(WANDRA)
|
1829006000NRG24150620230202670
|
15/06/2023
|
malta meshram
|
1829006WL009510
|
malta meshram
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105280
|
|
MALATA SHIVARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
303
|
BRAHMAPURI
|
MH-29-006-065-001/83048
(WANDRA)
|
1829006000NRG24150620230202671
|
15/06/2023
|
devrao y pal
|
1829006WL009510
|
devrao y pal
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105339
|
|
MR DEVRAV YADAV PAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-065-001/83048
(WANDRA)
|
1829006000NRG24150620230202672
|
15/06/2023
|
sangita d pal
|
1829006WL009510
|
sangita d pal
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105267
|
|
SANGITA DEVRAO PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
BRAHMAPURI
|
MH-29-006-065-001/83050
(WANDRA)
|
1829006000NRG24150620230202675
|
15/06/2023
|
sarita y pal
|
1829006WL009510
|
sarita y pal
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230105258
|
|
MS SARITA YOGRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-065-001/83050
(WANDRA)
|
1829006000NRG24150620230202674
|
15/06/2023
|
yogaraj y pal
|
1829006WL009510
|
yogaraj y pal
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230105257
|
|
YOGARAJ YADAO PAAL AND SARITA YOGRAJ PAA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
BRAHMAPURI
|
MH-29-006-065-001/83056
(WANDRA)
|
1829006000NRG24150620230202677
|
15/06/2023
|
maya suryawashi
|
1829006WL009510
|
maya suryawashi
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105239
|
|
RAJESHWAR KESHAO SURYAWANSHI AND MAYA RA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
BRAHMAPURI
|
MH-29-006-065-001/83056
(WANDRA)
|
1829006000NRG24150620230202678
|
15/06/2023
|
PANKAJ SURYAVANSHI
|
1829006WL009510
|
PANKAJ SURYAVANSHI
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
21/06/2023
|
|
A171230105126
|
|
PANKAJ RAJESHWAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BRAHMAPURI
|
MH-29-006-065-001/83061
(WANDRA)
|
1829006000NRG24150620230202679
|
15/06/2023
|
vasnta suryawanshi
|
1829006WL009510
|
vasnta suryawanshi
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105160
|
|
VASANTA GANPAT SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
BRAHMAPURI
|
MH-29-006-065-001/83064
(WANDRA)
|
1829006000NRG24150620230202681
|
15/06/2023
|
gurudeo a meshram
|
1829006WL009510
|
gurudeo a meshram
|
00114
|
YESB0CDC049
|
444
|
444
|
Processed
|
22/06/2023
|
|
A171230105278
|
|
GURUDEO ATMARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
BRAHMAPURI
|
MH-29-006-065-001/83064
(WANDRA)
|
1829006000NRG24150620230202682
|
15/06/2023
|
prabha g meshranm
|
1829006WL009510
|
prabha g meshranm
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230105279
|
|
MS PRABHA GURUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-065-001/83067
(WANDRA)
|
1829006000NRG24150620230202684
|
15/06/2023
|
kiran k thakare
|
1829006WL009510
|
kiran k thakare
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105313
|
|
MS KIRAN KIMADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-065-001/83080
(WANDRA)
|
1829006000NRG24150620230202686
|
15/06/2023
|
jyoti bawangade
|
1829006WL009510
|
jyoti bawangade
|
00114
|
YESB0CDC049
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105464
|
|
MRS JYOTI KRUSHNA BAWANGADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-065-001/83084
(WANDRA)
|
1829006000NRG24150620230202687
|
15/06/2023
|
kishor m kambadi
|
1829006WL009510
|
kishor m kambadi
|
00114
|
YESB0CDC049
|
284
|
284
|
Processed
|
22/06/2023
|
|
A171230105430
|
|
KISHOR MOTIRAM KAMBLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
BRAHMAPURI
|
MH-29-006-065-001/83087
(WANDRA)
|
1829006000NRG24150620230202689
|
15/06/2023
|
ramakant v thaware
|
1829006WL009510
|
ramakant v thaware
|
00114
|
YESB0CDC049
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105166
|
|
RAMAKANT BHAGWAN THAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
BRAHMAPURI
|
MH-29-006-065-001/83091
(WANDRA)
|
1829006000NRG24150620230202691
|
15/06/2023
|
kunda a shambharkar
|
1829006WL009510
|
kunda a shambharkar
|
00114
|
YESB0CDC049
|
852
|
852
|
Processed
|
22/06/2023
|
|
A171230105350
|
|
KUNDA ANANDRAO SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
317
|
BRAHMAPURI
|
MH-29-006-065-001/83102
(WANDRA)
|
1829006000NRG24150620230202692
|
15/06/2023
|
shila thakare
|
1829006WL009510
|
shila thakare
|
00114
|
YESB0CDC049
|
852
|
852
|
Processed
|
22/06/2023
|
|
A171230105480
|
|
SHILA SUDHAKAR THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
BRAHMAPURI
|
MH-29-006-065-001/83110
(WANDRA)
|
1829006000NRG24150620230202694
|
15/06/2023
|
Girish Pal
|
1829006WL009510
|
Girish Pal
|
00114
|
YESB0CDC049
|
149
|
149
|
Processed
|
22/06/2023
|
|
A171230105300
|
|
GIRISH SHANTARAM PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
BRAHMAPURI
|
MH-29-006-065-001/83110
(WANDRA)
|
1829006000NRG24150620230202693
|
15/06/2023
|
lalita pal
|
1829006WL009510
|
lalita pal
|
00114
|
YESB0CDC049
|
852
|
852
|
Processed
|
22/06/2023
|
|
A171230105256
|
|
LALITA SHANTARAM PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
BRAHMAPURI
|
MH-29-006-065-001/83119
(WANDRA)
|
1829006000NRG24150620230202697
|
15/06/2023
|
gita meshram
|
1829006WL009510
|
gita meshram
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105352
|
|
GITA LOMESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
BRAHMAPURI
|
MH-29-006-065-001/83123
(WANDRA)
|
1829006000NRG24150620230202698
|
15/06/2023
|
shobha r pal
|
1829006WL009510
|
shobha r pal
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230105281
|
|
SHOBHA RAMJI PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
BRAHMAPURI
|
MH-29-006-065-001/83127
(WANDRA)
|
1829006000NRG24150620230202699
|
15/06/2023
|
shobha meshram
|
1829006WL009510
|
shobha meshram
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105165
|
|
MR SHOBHA SAMPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-065-001/83141
(WANDRA)
|
1829006000NRG24150620230202703
|
15/06/2023
|
hemraj b bagade
|
1829006WL009510
|
hemraj b bagade
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105164
|
|
MR BISAN GANA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-065-001/83141
(WANDRA)
|
1829006000NRG24150620230202704
|
15/06/2023
|
sangita B Bakhade
|
1829006WL009510
|
sangita B Bakhade
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
22/06/2023
|
|
A171230105472
|
|
SANGITA HEMRAJ BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
BRAHMAPURI
|
MH-29-006-065-001/83143
(WANDRA)
|
1829006000NRG24150620230202706
|
15/06/2023
|
lata bagade
|
1829006WL009510
|
lata bagade
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105298
|
|
LATA LALA BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
BRAHMAPURI
|
MH-29-006-065-001/83151
(WANDRA)
|
1829006000NRG24150620230202709
|
15/06/2023
|
Pushpa Pramod Raut
|
1829006WL009510
|
Pushpa Pramod Raut
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105173
|
|
PUSHPA PRAMOD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
BRAHMAPURI
|
MH-29-006-065-001/83165
(WANDRA)
|
1829006000NRG24150620230202710
|
15/06/2023
|
murari p madavi
|
1829006WL009510
|
murari p madavi
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105197
|
|
MURARI PUNDLIK MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
BRAHMAPURI
|
MH-29-006-065-001/83171
(WANDRA)
|
1829006000NRG24150620230202711
|
15/06/2023
|
gita m madavi
|
1829006WL009510
|
gita m madavi
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105542
|
|
GITA MAROTI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
BRAHMAPURI
|
MH-29-006-065-001/83178
(WANDRA)
|
1829006000NRG24150620230202714
|
15/06/2023
|
nalu t madavi
|
1829006WL009510
|
nalu t madavi
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105372
|
|
MS NALU TANAJI MADAWI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-065-001/83178
(WANDRA)
|
1829006000NRG24150620230202713
|
15/06/2023
|
tanaji s madavi
|
1829006WL009510
|
tanaji s madavi
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105202
|
|
TANAJI SHRAWAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
331
|
BRAHMAPURI
|
MH-29-006-065-001/83185
(WANDRA)
|
1829006000NRG24150620230202716
|
15/06/2023
|
MAMITA K SATPUTE
|
1829006WL009510
|
MAMITA K SATPUTE
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
22/06/2023
|
|
A171230105481
|
|
MAMITA KEVALRAM SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
BRAHMAPURI
|
MH-29-006-065-001/83199
(WANDRA)
|
1829006000NRG24150620230202717
|
15/06/2023
|
usha
|
1829006WL009510
|
usha
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
22/06/2023
|
|
A171230105348
|
|
USHABAI KEWAL NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
BRAHMAPURI
|
MH-29-006-065-001/83206
(WANDRA)
|
1829006000NRG24150620230202718
|
15/06/2023
|
sangita s meshram
|
1829006WL009510
|
sangita s meshram
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
22/06/2023
|
|
A171230105401
|
|
SANGITA SANJAY MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
BRAHMAPURI
|
MH-29-006-065-001/83208
(WANDRA)
|
1829006000NRG24150620230202719
|
15/06/2023
|
Dadaji k chahande
|
1829006WL009510
|
Dadaji k chahande
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
22/06/2023
|
|
A171230105157
|
|
DADAJI KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
BRAHMAPURI
|
MH-29-006-065-001/83208
(WANDRA)
|
1829006000NRG24150620230202720
|
15/06/2023
|
sunita d chahande
|
1829006WL009510
|
sunita d chahande
|
00114
|
YESB0CDC049
|
996
|
996
|
Processed
|
22/06/2023
|
|
A171230105295
|
|
SUNITA DADAJI CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
BRAHMAPURI
|
MH-29-006-065-001/83212
(WANDRA)
|
1829006000NRG24150620230202722
|
15/06/2023
|
antakala s shambharkar
|
1829006WL009510
|
antakala s shambharkar
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
22/06/2023
|
|
A171230105290
|
|
ANTAKALA SANTOSH SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
BRAHMAPURI
|
MH-29-006-065-001/83215
(WANDRA)
|
1829006000NRG24150620230202724
|
15/06/2023
|
vandana e narule
|
1829006WL009510
|
vandana e narule
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105342
|
|
VANDANA ISHWAR NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
BRAHMAPURI
|
MH-29-006-065-001/83218
(WANDRA)
|
1829006000NRG24150620230202725
|
15/06/2023
|
devrao meshram
|
1829006WL009510
|
devrao meshram
|
00114
|
YESB0CDC049
|
450
|
450
|
Processed
|
22/06/2023
|
|
A171230105190
|
|
DEORAO VITHOBA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
339
|
BRAHMAPURI
|
MH-29-006-065-001/83218
(WANDRA)
|
1829006000NRG24150620230202726
|
15/06/2023
|
vandana d meshram
|
1829006WL009510
|
vandana d meshram
|
00114
|
YESB0CDC049
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105365
|
|
VANDANA DEORAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
BRAHMAPURI
|
MH-29-006-065-001/83224
(WANDRA)
|
1829006000NRG24150620230203966
|
15/06/2023
|
Vaman nikure
|
1829006WL009536
|
Vaman nikure
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
A171230105178
|
|
WAMAN TIMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
BRAHMAPURI
|
MH-29-006-065-001/83225
(WANDRA)
|
1829006000NRG24150620230202729
|
15/06/2023
|
Dipa
|
1829006WL009510
|
Dipa
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105425
|
|
MS DIPA JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-065-001/83226
(WANDRA)
|
1829006000NRG24150620230202730
|
15/06/2023
|
kunda waghmare
|
1829006WL009510
|
kunda waghmare
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105426
|
|
KUNDA BHASHKAR WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
BRAHMAPURI
|
MH-29-006-065-001/83231
(WANDRA)
|
1829006000NRG24150620230202732
|
15/06/2023
|
Gurudev Jivan Pal
|
1829006WL009510
|
Gurudev Jivan Pal
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105358
|
|
GURUDEV JIVAN PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
BRAHMAPURI
|
MH-29-006-065-001/83232
(WANDRA)
|
1829006000NRG24150620230202734
|
15/06/2023
|
VACHHALA
|
1829006WL009510
|
VACHHALA
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105182
|
|
MRS WACHHALA ABHIMAN CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-065-001/83235
(WANDRA)
|
1829006000NRG24150620230202735
|
15/06/2023
|
shalu j nawaghade
|
1829006WL009510
|
shalu j nawaghade
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105320
|
|
SHALUBAI JANARDHAN NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
BRAHMAPURI
|
MH-29-006-065-001/83236
(WANDRA)
|
1829006000NRG24150620230202736
|
15/06/2023
|
sangita j nawaghade
|
1829006WL009510
|
sangita j nawaghade
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105329
|
|
SANGITA JIVAN NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
BRAHMAPURI
|
MH-29-006-065-001/83239
(WANDRA)
|
1829006000NRG24150620230202738
|
15/06/2023
|
hasina h nikure
|
1829006WL009510
|
hasina h nikure
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230105469
|
|
HASINA HIRAMAN NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
348
|
BRAHMAPURI
|
MH-29-006-065-001/83239
(WANDRA)
|
1829006000NRG24150620230202737
|
15/06/2023
|
hiraman t nikure
|
1829006WL009510
|
hiraman t nikure
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230105144
|
|
HIRAMAN TIMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
BRAHMAPURI
|
MH-29-006-065-001/83242
(WANDRA)
|
1829006000NRG24150620230202739
|
15/06/2023
|
shakuntala d satpute
|
1829006WL009510
|
shakuntala d satpute
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105304
|
|
SHAKUNTALA DHARMAJI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
BRAHMAPURI
|
MH-29-006-065-001/83243
(WANDRA)
|
1829006000NRG24150620230202741
|
15/06/2023
|
Meghanath
|
1829006WL009510
|
Meghanath
|
00114
|
YESB0CDC049
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230105427
|
|
MR MEGHANATH BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-065-001/83244
(WANDRA)
|
1829006000NRG24150620230202742
|
15/06/2023
|
motiram p thaware
|
1829006WL009510
|
motiram p thaware
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105485
|
|
MOTIRAM PANDHARI THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
BRAHMAPURI
|
MH-29-006-065-001/83244
(WANDRA)
|
1829006000NRG24150620230202743
|
15/06/2023
|
Yamina m thaware
|
1829006WL009510
|
Yamina m thaware
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105505
|
|
YAMINA MOTIRAM THAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
353
|
BRAHMAPURI
|
MH-29-006-065-001/83245
(WANDRA)
|
1829006000NRG24150620230202744
|
15/06/2023
|
Warsha
|
1829006WL009510
|
Warsha
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230105454
|
|
WARSHA SOMESWAR MRSHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
354
|
BRAHMAPURI
|
MH-29-006-065-001/83248
(WANDRA)
|
1829006000NRG24150620230202748
|
15/06/2023
|
manoj c gedam
|
1829006WL009510
|
manoj c gedam
|
00114
|
YESB0CDC049
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230105271
|
|
MR MANOJ CHANDRABHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-065-001/83248
(WANDRA)
|
1829006000NRG24150620230202747
|
15/06/2023
|
nirasha m gedam
|
1829006WL009510
|
nirasha m gedam
|
00114
|
YESB0CDC049
|
588
|
588
|
Processed
|
21/06/2023
|
|
A171230105475
|
|
MRS NIRASHA MANOJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-065-001/83249
(WANDRA)
|
1829006000NRG24150620230202749
|
15/06/2023
|
sangita
|
1829006WL009510
|
sangita
|
00114
|
YESB0CDC049
|
441
|
441
|
Processed
|
21/06/2023
|
|
A171230105344
|
|
MS SANGITA GHANSHAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-065-001/83250
(WANDRA)
|
1829006000NRG24150620230202750
|
15/06/2023
|
Gurudev s satpute
|
1829006WL009510
|
Gurudev s satpute
|
00114
|
YESB0CDC049
|
294
|
294
|
Processed
|
21/06/2023
|
|
A171230105200
|
|
MR GURUDEV SAKHARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-065-001/83250
(WANDRA)
|
1829006000NRG24150620230202751
|
15/06/2023
|
usha g satpute
|
1829006WL009510
|
usha g satpute
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
22/06/2023
|
|
A171230105411
|
|
USHA GURUDEO SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
BRAHMAPURI
|
MH-29-006-065-001/83251
(WANDRA)
|
1829006000NRG24150620230202752
|
15/06/2023
|
hemalata borule
|
1829006WL009510
|
hemalata borule
|
00114
|
YESB0CDC049
|
588
|
588
|
Processed
|
21/06/2023
|
|
A171230105382
|
|
MISS HEMLATA VINOD BORULE
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-065-001/83252
(WANDRA)
|
1829006000NRG24150620230202753
|
15/06/2023
|
MANJUSHA VILAS BORULE
|
1829006WL009510
|
MANJUSHA VILAS BORULE
|
00114
|
YESB0CDC049
|
735
|
735
|
Processed
|
22/06/2023
|
|
A171230105477
|
|
MANJUSHA VILAS BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
361
|
BRAHMAPURI
|
MH-29-006-065-001/83254
(WANDRA)
|
1829006000NRG24150620230202754
|
15/06/2023
|
triveni narule
|
1829006WL009510
|
triveni narule
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105587
|
|
MRS TRIVENI BALAJI NARULE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-065-001/83255
(WANDRA)
|
1829006000NRG24150620230202755
|
15/06/2023
|
sau maya homaraj mangare
|
1829006WL009510
|
sau maya homaraj mangare
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105487
|
|
MAYA HOMRAJ MANGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
363
|
BRAHMAPURI
|
MH-29-006-065-001/83258
(WANDRA)
|
1829006000NRG24150620230202756
|
15/06/2023
|
sudhakar kumbare
|
1829006WL009510
|
sudhakar kumbare
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105230
|
|
MR SUDHAKAR JANBA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-065-001/83258
(WANDRA)
|
1829006000NRG24150620230202757
|
15/06/2023
|
sushama s kumbhare
|
1829006WL009510
|
sushama s kumbhare
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105231
|
|
MRS SUSHAMA SUDHAKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-065-001/83259
(WANDRA)
|
1829006000NRG24150620230202760
|
15/06/2023
|
manjusha madavi
|
1829006WL009510
|
manjusha madavi
|
00114
|
YESB0CDC049
|
584
|
584
|
Processed
|
22/06/2023
|
|
A171230105354
|
|
MANJULA MAHADEO MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
BRAHMAPURI
|
MH-29-006-065-001/83260
(WANDRA)
|
1829006000NRG24150620230202761
|
15/06/2023
|
sumitra m kumbhare
|
1829006WL009510
|
sumitra m kumbhare
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105305
|
|
MRS SUMAN MADHUKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-065-001/83262
(WANDRA)
|
1829006000NRG24150620230202762
|
15/06/2023
|
ragini r kumbhare
|
1829006WL009510
|
ragini r kumbhare
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105243
|
|
RAGAINI RAJU KUMBHARE AND RAJU JANBA KUM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
368
|
BRAHMAPURI
|
MH-29-006-065-001/83264
(WANDRA)
|
1829006000NRG24150620230202763
|
15/06/2023
|
alka j nawaghade
|
1829006WL009510
|
alka j nawaghade
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105222
|
|
ALKA JANABA NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
369
|
BRAHMAPURI
|
MH-29-006-065-001/83265
(WANDRA)
|
1829006000NRG24150620230202764
|
15/06/2023
|
puspa satpute
|
1829006WL009510
|
puspa satpute
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
22/06/2023
|
|
A171230105220
|
|
PUSHPA SANJAY SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
BRAHMAPURI
|
MH-29-006-065-001/83266
(WANDRA)
|
1829006000NRG24150620230202765
|
15/06/2023
|
janabai p raut
|
1829006WL009510
|
janabai p raut
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105169
|
|
JANABAI PANDHARI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
BRAHMAPURI
|
MH-29-006-065-001/83267
(WANDRA)
|
1829006000NRG24150620230202767
|
15/06/2023
|
Indira satpute
|
1829006WL009510
|
Indira satpute
|
00114
|
YESB0CDC049
|
954
|
954
|
Processed
|
22/06/2023
|
|
A171230105381
|
|
INDIRA YADAV SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
BRAHMAPURI
|
MH-29-006-065-001/83267
(WANDRA)
|
1829006000NRG24150620230202766
|
15/06/2023
|
yadao satpute
|
1829006WL009510
|
yadao satpute
|
00114
|
YESB0CDC049
|
477
|
477
|
Processed
|
22/06/2023
|
|
A171230105238
|
|
YADAV RAMDAS SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
BRAHMAPURI
|
MH-29-006-065-001/83268
(WANDRA)
|
1829006000NRG24150620230202768
|
15/06/2023
|
Asha Borule
|
1829006WL009510
|
Asha Borule
|
00114
|
YESB0CDC049
|
755
|
755
|
Processed
|
22/06/2023
|
|
A171230105392
|
|
ASHA RAVINDRA BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
374
|
BRAHMAPURI
|
MH-29-006-065-001/83269
(WANDRA)
|
1829006000NRG24150620230202769
|
15/06/2023
|
sunita ghubde
|
1829006WL009510
|
sunita ghubde
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
21/06/2023
|
|
A171230105398
|
|
MS SUNITA NARENDR GHUBADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-065-001/83271
(WANDRA)
|
1829006000NRG24150620230202770
|
15/06/2023
|
gokul
|
1829006WL009510
|
gokul
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230105325
|
|
GOKUL ANANDRAO PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
376
|
BRAHMAPURI
|
MH-29-006-065-001/83271
(WANDRA)
|
1829006000NRG24150620230202771
|
15/06/2023
|
kavita
|
1829006WL009510
|
kavita
|
00114
|
YESB0CDC049
|
453
|
453
|
Processed
|
22/06/2023
|
|
A171230105252
|
|
KAVITA URF RESHAMA GOKUL PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
BRAHMAPURI
|
MH-29-006-065-001/83272
(WANDRA)
|
1829006000NRG24150620230202772
|
15/06/2023
|
lobha chapale
|
1829006WL009510
|
lobha chapale
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
21/06/2023
|
|
A171230105369
|
|
MS LOBHA NARESH CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-065-001/83273
(WANDRA)
|
1829006000NRG24150620230202774
|
15/06/2023
|
kisan
|
1829006WL009510
|
kisan
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230105208
|
|
KISAN MAROTI THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
379
|
BRAHMAPURI
|
MH-29-006-065-001/83274
(WANDRA)
|
1829006000NRG24150620230202777
|
15/06/2023
|
sau jayshri pramod bagade
|
1829006WL009510
|
sau jayshri pramod bagade
|
00114
|
YESB0CDC049
|
954
|
954
|
Processed
|
21/06/2023
|
|
A171230105414
|
|
MISS JAYASHRI PRAMOD BAGADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-065-001/83276
(WANDRA)
|
1829006000NRG24150620230202778
|
15/06/2023
|
Ramkrushn
|
1829006WL009510
|
Ramkrushn
|
00114
|
YESB0CDC049
|
795
|
795
|
Processed
|
22/06/2023
|
|
A171230105214
|
|
RAMKRUSHNA MAHADEV DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
381
|
BRAHMAPURI
|
MH-29-006-065-001/83276
(WANDRA)
|
1829006000NRG24150620230202779
|
15/06/2023
|
vanita dighore
|
1829006WL009510
|
vanita dighore
|
00114
|
YESB0CDC049
|
954
|
954
|
Processed
|
22/06/2023
|
|
A171230105468
|
|
WANITA RAMKRISHNA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
BRAHMAPURI
|
MH-29-006-065-001/83277
(WANDRA)
|
1829006000NRG24150620230202780
|
15/06/2023
|
Renuka
|
1829006WL009510
|
Renuka
|
00114
|
YESB0CDC049
|
954
|
954
|
Processed
|
22/06/2023
|
|
A171230105500
|
|
RENUKA SUMANDAS KAMALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
BRAHMAPURI
|
MH-29-006-065-001/83278
(WANDRA)
|
1829006000NRG24150620230202782
|
15/06/2023
|
Nita Ladake
|
1829006WL009510
|
Nita Ladake
|
00114
|
YESB0CDC049
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230105455
|
|
NITA DAKRAM LADKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
384
|
BRAHMAPURI
|
MH-29-006-065-001/83278
(WANDRA)
|
1829006000NRG24150620230202781
|
15/06/2023
|
shri dakram pandhari ladke
|
1829006WL009510
|
shri dakram pandhari ladke
|
00114
|
YESB0CDC049
|
444
|
444
|
Processed
|
22/06/2023
|
|
A171230105250
|
|
DAKARAM PANDHARI LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
385
|
BRAHMAPURI
|
MH-29-006-065-001/83285
(WANDRA)
|
1829006000NRG24150620230202784
|
15/06/2023
|
dipa m nawaghade
|
1829006WL009510
|
dipa m nawaghade
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105408
|
|
DIPA MOHAN NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
BRAHMAPURI
|
MH-29-006-065-001/83287
(WANDRA)
|
1829006000NRG24150620230202785
|
15/06/2023
|
chumdeo d amborkar
|
1829006WL009510
|
chumdeo d amborkar
|
00114
|
YESB0CDC049
|
592
|
592
|
Processed
|
22/06/2023
|
|
A171230105215
|
|
CHUMDEO DAMODHAR AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
387
|
BRAHMAPURI
|
MH-29-006-065-001/83287
(WANDRA)
|
1829006000NRG24150620230202786
|
15/06/2023
|
sau durga damodhar amborkar
|
1829006WL009510
|
sau durga damodhar amborkar
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105503
|
|
DURGA CHUMDEW AAMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
388
|
BRAHMAPURI
|
MH-29-006-065-001/83289
(WANDRA)
|
1829006000NRG24150620230202790
|
15/06/2023
|
dilip r amborkar
|
1829006WL009510
|
dilip r amborkar
|
00114
|
YESB0CDC049
|
282
|
282
|
Processed
|
22/06/2023
|
|
A171230105490
|
|
DILIP RAMBHAU AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
BRAHMAPURI
|
MH-29-006-065-001/83289
(WANDRA)
|
1829006000NRG24150620230202789
|
15/06/2023
|
dimpal d amborkar
|
1829006WL009510
|
dimpal d amborkar
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105474
|
|
DIMPAL DILIP AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
390
|
BRAHMAPURI
|
MH-29-006-065-001/83290
(WANDRA)
|
1829006000NRG24150620230202791
|
15/06/2023
|
bank
|
1829006WL009510
|
bank
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105501
|
|
KIRAN SURESH MANGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
391
|
BRAHMAPURI
|
MH-29-006-065-001/83291
(WANDRA)
|
1829006000NRG24150620230202792
|
15/06/2023
|
Shital mate
|
1829006WL009510
|
Shital mate
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105386
|
|
Shital Vilas Mate
|
UNION BANK OF INDIA(508500)
|
|
392
|
BRAHMAPURI
|
MH-29-006-065-001/83292
(WANDRA)
|
1829006000NRG24150620230202793
|
15/06/2023
|
laksmi meshram
|
1829006WL009510
|
laksmi meshram
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105478
|
|
LAXMI MOHAN MRSHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
393
|
BRAHMAPURI
|
MH-29-006-065-001/83295
(WANDRA)
|
1829006000NRG24150620230202794
|
15/06/2023
|
rekha h bagade
|
1829006WL009510
|
rekha h bagade
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230105318
|
|
REKHA HARIDAS BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
BRAHMAPURI
|
MH-29-006-065-001/83296
(WANDRA)
|
1829006000NRG24150620230202797
|
15/06/2023
|
priti w nawghade
|
1829006WL009510
|
priti w nawghade
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105405
|
|
PRITI WASUDEO NAVAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
395
|
BRAHMAPURI
|
MH-29-006-065-001/83296
(WANDRA)
|
1829006000NRG24150620230202796
|
15/06/2023
|
wasudeo m nawghade
|
1829006WL009510
|
wasudeo m nawghade
|
00114
|
YESB0CDC049
|
584
|
584
|
Processed
|
22/06/2023
|
|
A171230105162
|
|
WASUDEO MUKHARU NAWGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
396
|
BRAHMAPURI
|
MH-29-006-065-001/83302
(WANDRA)
|
1829006000NRG24150620230202798
|
15/06/2023
|
rina pal
|
1829006WL009510
|
rina pal
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105453
|
|
RINA REVNATH PAAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
397
|
BRAHMAPURI
|
MH-29-006-065-001/83303
(WANDRA)
|
1829006000NRG24150620230202800
|
15/06/2023
|
shakuntala w ghubade
|
1829006WL009510
|
shakuntala w ghubade
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105349
|
|
SHAKUNTALA WASUDEO GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
398
|
BRAHMAPURI
|
MH-29-006-065-001/83303
(WANDRA)
|
1829006000NRG24150620230202799
|
15/06/2023
|
Vasudeo ghubade
|
1829006WL009510
|
Vasudeo ghubade
|
00114
|
YESB0CDC049
|
438
|
438
|
Processed
|
22/06/2023
|
|
A171230105158
|
|
WASUDEO RUSHI GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
399
|
BRAHMAPURI
|
MH-29-006-065-001/83304
(WANDRA)
|
1829006000NRG24150620230202802
|
15/06/2023
|
rekha d ghubade
|
1829006WL009510
|
rekha d ghubade
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105377
|
|
REKHA DILIP GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
400
|
BRAHMAPURI
|
MH-29-006-065-001/83306
(WANDRA)
|
1829006000NRG24150620230202803
|
15/06/2023
|
ambadas p raut
|
1829006WL009510
|
ambadas p raut
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
22/06/2023
|
|
A171230105389
|
|
AMBADAS PANDHARI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
401
|
BRAHMAPURI
|
MH-29-006-065-001/83306
(WANDRA)
|
1829006000NRG24150620230202804
|
15/06/2023
|
anita a raut
|
1829006WL009510
|
anita a raut
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105390
|
|
ANITA AMBADAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
402
|
BRAHMAPURI
|
MH-29-006-065-001/83308
(WANDRA)
|
1829006000NRG24150620230202806
|
15/06/2023
|
Karisma Keshav Meshram
|
1829006WL009510
|
Karisma Keshav Meshram
|
00114
|
YESB0CDC049
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230105545
|
|
KARISMA KESAEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
403
|
BRAHMAPURI
|
MH-29-006-065-001/83308
(WANDRA)
|
1829006000NRG24150620230202805
|
15/06/2023
|
Keshav Meshram
|
1829006WL009510
|
Keshav Meshram
|
00114
|
YESB0CDC049
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230105418
|
|
KESHAW VASUDEO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
404
|
BRAHMAPURI
|
MH-29-006-065-001/83313
(WANDRA)
|
1829006000NRG24150620230202807
|
15/06/2023
|
iswar meshram
|
1829006WL009510
|
iswar meshram
|
00114
|
YESB0CDC049
|
290
|
290
|
Processed
|
21/06/2023
|
|
A171230105595
|
|
MR ISHWAR PRABHAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-065-001/83316
(WANDRA)
|
1829006000NRG24150620230202811
|
15/06/2023
|
Sangita kumbhare
|
1829006WL009510
|
Sangita kumbhare
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230105363
|
|
MRS SANGITA RAVINDRA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-065-001/83317
(WANDRA)
|
1829006000NRG24150620230202812
|
15/06/2023
|
Mangesh Ramkrushna Dighore
|
1829006WL009510
|
Mangesh Ramkrushna Dighore
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105546
|
|
MANGESH RAMKRUSHANA DIGHORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
BRAHMAPURI
|
MH-29-006-065-001/83321
(WANDRA)
|
1829006000NRG24150620230202813
|
15/06/2023
|
Reshama korate
|
1829006WL009510
|
Reshama korate
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105431
|
|
RESHMA SUDHIR KORTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
408
|
BRAHMAPURI
|
MH-29-006-065-001/83323
(WANDRA)
|
1829006000NRG24150620230202814
|
15/06/2023
|
Manisha Kamdi
|
1829006WL009510
|
Manisha Kamdi
|
00114
|
YESB0CDC049
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230105543
|
|
MRS MANISHA RAJESHWAR KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-065-001/83327
(WANDRA)
|
1829006000NRG24150620230202815
|
15/06/2023
|
bhaskar a meshram
|
1829006WL009510
|
bhaskar a meshram
|
00114
|
YESB0CDC049
|
1080
|
1080
|
Processed
|
22/06/2023
|
|
A171230105547
|
|
BHASKAR ANTARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
410
|
BRAHMAPURI
|
MH-29-006-065-001/83331
(WANDRA)
|
1829006000NRG24150620230202817
|
15/06/2023
|
madhuri madavi
|
1829006WL009510
|
madhuri madavi
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105549
|
|
MS MADHURI MAHADEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-065-001/83333
(WANDRA)
|
1829006000NRG24150620230202821
|
15/06/2023
|
Dipika Vinod Kamdi
|
1829006WL009510
|
Dipika Vinod Kamdi
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105548
|
|
DIPIKA VINOD KAMBLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
412
|
BRAHMAPURI
|
MH-29-006-065-001/83333
(WANDRA)
|
1829006000NRG24150620230202820
|
15/06/2023
|
Vinod Shamrav Kamdi
|
1829006WL009510
|
Vinod Shamrav Kamdi
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105292
|
|
VINOD SHAMRAO KAMBALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
413
|
BRAHMAPURI
|
MH-29-006-065-001/83334
(WANDRA)
|
1829006000NRG24150620230202822
|
15/06/2023
|
Rajkaur Gangasing Tak
|
1829006WL009510
|
Rajkaur Gangasing Tak
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105550
|
|
RAJKAUR GANGASINGH TAANK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
414
|
BRAHMAPURI
|
MH-29-006-065-001/83341
(WANDRA)
|
1829006000NRG24150620230202823
|
15/06/2023
|
ri Dilip Bhivaji Bagade
|
1829006WL009510
|
ri Dilip Bhivaji Bagade
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
21/06/2023
|
|
A171230105135
|
|
DILIP BHIWAJI BAGADE
|
UNION BANK OF INDIA(508500)
|
|
415
|
BRAHMAPURI
|
MH-29-006-065-001/83341
(WANDRA)
|
1829006000NRG24150620230202824
|
15/06/2023
|
Sau Jyoti Dilip Bagade
|
1829006WL009510
|
Sau Jyoti Dilip Bagade
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
22/06/2023
|
|
A171230105551
|
|
JYOTI DILIP BAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
BRAHMAPURI
|
MH-29-006-065-001/83343
(WANDRA)
|
1829006000NRG24150620230202826
|
15/06/2023
|
Sau Surekha Shivaram Bagade
|
1829006WL009510
|
Sau Surekha Shivaram Bagade
|
00114
|
YESB0CDC049
|
770
|
770
|
Processed
|
21/06/2023
|
|
A171230105552
|
|
MISS SUREKHA SHIVRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-065-001/83354
(WANDRA)
|
1829006000NRG24150620230202828
|
15/06/2023
|
Ranjan Shankar Potwar
|
1829006WL009510
|
Ranjan Shankar Potwar
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105285
|
|
RANJAN SHANKAR POTWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
418
|
BRAHMAPURI
|
MH-29-006-065-001/83355
(WANDRA)
|
1829006000NRG24150620230202830
|
15/06/2023
|
Mamta Ravindra Chahande
|
1829006WL009510
|
Mamta Ravindra Chahande
|
00114
|
YESB0CDC049
|
730
|
730
|
Processed
|
22/06/2023
|
|
A171230105553
|
|
MAMATA RAVINDRA CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
419
|
BRAHMAPURI
|
MH-29-006-065-001/83356
(WANDRA)
|
1829006000NRG24150620230202831
|
15/06/2023
|
Bharat Dayaram Gaydhani
|
1829006WL009510
|
Bharat Dayaram Gaydhani
|
00114
|
YESB0CDC049
|
438
|
438
|
Processed
|
21/06/2023
|
|
A171230105353
|
|
MR BHARAT DAYARAM GAYADHANI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-065-001/83356
(WANDRA)
|
1829006000NRG24150620230202832
|
15/06/2023
|
Dipa Bharat Gaydhani
|
1829006WL009510
|
Dipa Bharat Gaydhani
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105554
|
|
DIPA BHARAT GAIDHANI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
421
|
BRAHMAPURI
|
MH-29-006-065-001/83408
(WANDRA)
|
1829006000NRG24150620230202841
|
15/06/2023
|
Sakhila Lomeshwar Gedam
|
1829006WL009510
|
Sakhila Lomeshwar Gedam
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105123
|
|
SAKHILA LOMESHWAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
BRAHMAPURI
|
MH-29-006-065-001/83424
(WANDRA)
|
1829006000NRG24150620230202843
|
15/06/2023
|
dipali bagde
|
1829006WL009510
|
dipali bagde
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105121
|
|
MISS DIPALI MADHUKAR BAGADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-065-001/83426
(WANDRA)
|
1829006000NRG24150620230202844
|
15/06/2023
|
aanandabai raut
|
1829006WL009510
|
aanandabai raut
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105114
|
|
ANANDABAI JAIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
424
|
BRAHMAPURI
|
MH-29-006-065-001/83434
(WANDRA)
|
1829006000NRG24150620230202852
|
15/06/2023
|
ranju santosh meshram
|
1829006WL009510
|
ranju santosh meshram
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105125
|
|
RANJU SANTOSH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
425
|
BRAHMAPURI
|
MH-29-006-065-001/83434
(WANDRA)
|
1829006000NRG24150620230202851
|
15/06/2023
|
santosh ratiram meshram
|
1829006WL009510
|
santosh ratiram meshram
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105120
|
|
SANTOSH RATIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
BRAHMAPURI
|
MH-29-006-065-001/83441
(WANDRA)
|
1829006000NRG24150620230202854
|
15/06/2023
|
vinod ratiram meshram
|
1829006WL009510
|
vinod ratiram meshram
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
22/06/2023
|
|
A171230105124
|
|
VINOD RATIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
427
|
BRAHMAPURI
|
MH-29-006-065-001/83449
(WANDRA)
|
1829006000NRG24150620230202860
|
15/06/2023
|
sunnada maroti meshram
|
1829006WL009510
|
sunnada maroti meshram
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105116
|
|
MRS SUNANDA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-065-001/83460
(WANDRA)
|
1829006000NRG24150620230202862
|
15/06/2023
|
SANGITA KISHOR UIKE
|
1829006WL009510
|
SANGITA KISHOR UIKE
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105122
|
|
SANGITA KISHOR UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
429
|
BRAHMAPURI
|
MH-29-006-065-001/83461
(WANDRA)
|
1829006000NRG24150620230202863
|
15/06/2023
|
ASHWINA TIKARAM SATPUTE
|
1829006WL009510
|
ASHWINA TIKARAM SATPUTE
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105118
|
|
MRS ASHWINA TIKARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-065-001/83467
(WANDRA)
|
1829006000NRG24150620230202866
|
15/06/2023
|
suresh meshram
|
1829006WL009510
|
suresh meshram
|
00114
|
YESB0CDC049
|
584
|
584
|
Processed
|
22/06/2023
|
|
A171230105113
|
|
SURESH SRIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
BRAHMAPURI
|
MH-29-006-065-001/83471
(WANDRA)
|
1829006000NRG24150620230202871
|
15/06/2023
|
devanand meshram
|
1829006WL009510
|
devanand meshram
|
00114
|
YESB0CDC049
|
447
|
447
|
Rejected
|
20/06/2023
|
|
A171230105128
|
Account closed
|
|
|
|
432
|
BRAHMAPURI
|
MH-29-006-065-001/83472
(WANDRA)
|
1829006000NRG24150620230202874
|
15/06/2023
|
pushpa premdas navghade
|
1829006WL009510
|
pushpa premdas navghade
|
00114
|
YESB0CDC049
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105127
|
|
MS PUSHPA PREMDAS NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-065-001/83482
(WANDRA)
|
1829006000NRG24150620230202880
|
15/06/2023
|
gurudev meshram
|
1829006WL009510
|
gurudev meshram
|
00114
|
YESB0CDC049
|
882
|
882
|
Processed
|
22/06/2023
|
|
A171230105112
|
|
ANUSHAKA GURUDEV MESHRAM A. PA. K. GURUD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
434
|
BRAHMAPURI
|
MH-29-006-065-001/83486
(WANDRA)
|
1829006000NRG24150620230203972
|
15/06/2023
|
MANGESH WATGURE
|
1829006WL009536
|
MANGESH WATGURE
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105119
|
|
MR MANGESH DAYARAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320091
|
320091
|
|
|
|
|
|
|
|
|
435
|
BRAHMAPURI
|
MH-29-006-020-001/69803
(MARARMENDA)
|
1829006000NRG24150620230202958
|
15/06/2023
|
KHUSHAL JENGTHE
|
1829006WL009522
|
KHUSHAL JENGTHE
|
00415
|
SBIN0000338
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230105588
|
|
MR KHUSHAL KINCHU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-020-001/69880
(MARARMENDA)
|
1829006000NRG24150620230202971
|
15/06/2023
|
K.R.Pise
|
1829006WL009522
|
K.R.Pise
|
00415
|
SBIN0000338
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230105567
|
|
MR KASHINATH RAJIRAM PISE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-020-001/69889
(MARARMENDA)
|
1829006000NRG24150620230202974
|
15/06/2023
|
Durga Ramkrusan Mohurle
|
1829006WL009522
|
Durga Ramkrusan Mohurle
|
00415
|
SBIN0000338
|
550
|
550
|
Processed
|
21/06/2023
|
|
A171230105569
|
|
MR RAMKRUSHNA MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-020-001/69940
(MARARMENDA)
|
1829006000NRG24150620230202983
|
15/06/2023
|
roshan bhagwan jengthe
|
1829006WL009522
|
roshan bhagwan jengthe
|
00415
|
SBIN0000338
|
954
|
954
|
Processed
|
21/06/2023
|
|
A171230105570
|
|
MR ROSHAN BHAGWAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-020-001/70021
(MARARMENDA)
|
1829006000NRG24150620230202995
|
15/06/2023
|
JOSHANA NAITAM
|
1829006WL009522
|
JOSHANA NAITAM
|
00415
|
SBIN0000338
|
654
|
654
|
Processed
|
21/06/2023
|
|
A171230105732
|
|
MS JYOSHANA RAHUL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-020-001/70851
(MARARMENDA)
|
1829006000NRG24150620230203020
|
15/06/2023
|
PINGLA BALAJI JENGTHE
|
1829006WL009522
|
PINGLA BALAJI JENGTHE
|
00415
|
SBIN0000338
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230105506
|
|
MISS PINGALA BALAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-020-001/71071
(MARARMENDA)
|
1829006000NRG24150620230203050
|
15/06/2023
|
Pallavi B Pise
|
1829006WL009522
|
Pallavi B Pise
|
00415
|
SBIN0000338
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230105658
|
|
MS PALLAVI BHAURAV PISE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-065-001/78725
(WANDRA)
|
1829006000NRG24150620230202516
|
15/06/2023
|
sajan chudhari
|
1829006WL009510
|
sajan chudhari
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105699
|
|
SAJAN SURESH CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BRAHMAPURI
|
MH-29-006-065-001/78806
(WANDRA)
|
1829006000NRG24150620230203870
|
15/06/2023
|
Jayshri Ganesh Meshram
|
1829006WL009533
|
Jayshri Ganesh Meshram
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
21/06/2023
|
|
A171230105600
|
|
MRS JAYASHRI GANESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-065-001/78908
(WANDRA)
|
1829006000NRG24150620230203891
|
15/06/2023
|
shila vilas kumbhare
|
1829006WL009533
|
shila vilas kumbhare
|
00415
|
SBIN0000338
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230105693
|
|
MRS SHILA VILAS KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-065-001/78978
(WANDRA)
|
1829006000NRG24150620230203908
|
15/06/2023
|
roshani meshram
|
1829006WL009533
|
roshani meshram
|
00415
|
SBIN0000338
|
924
|
924
|
Processed
|
21/06/2023
|
|
A171230105716
|
|
MRS ROSHANI DIGAMBAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-065-001/78997
(WANDRA)
|
1829006000NRG24150620230203918
|
15/06/2023
|
giridhar lonarkar
|
1829006WL009533
|
giridhar lonarkar
|
00415
|
SBIN0000338
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105710
|
|
MR GIRIDHAR RAMESH LONARKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-065-001/79028
(WANDRA)
|
1829006000NRG24150620230203759
|
15/06/2023
|
praful shalikram dhote
|
1829006WL009531
|
praful shalikram dhote
|
00415
|
SBIN0000338
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230105695
|
|
MR PRAFUL SHYALIKRAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-065-001/79107
(WANDRA)
|
1829006000NRG24150620230202521
|
15/06/2023
|
linkan meshram
|
1829006WL009510
|
linkan meshram
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105708
|
|
MR LINKAN PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-065-001/79196
(WANDRA)
|
1829006000NRG24150620230203789
|
15/06/2023
|
JAGDISH KHARKATE
|
1829006WL009531
|
JAGDISH KHARKATE
|
00415
|
SBIN0000338
|
948
|
948
|
Processed
|
21/06/2023
|
|
A171230105698
|
|
MR JAGDISH PANDHARI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-065-001/79201
(WANDRA)
|
1829006000NRG24150620230203794
|
15/06/2023
|
vaishnavi raut
|
1829006WL009531
|
vaishnavi raut
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105705
|
|
MISS VAISHNAVI SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-065-001/79314
(WANDRA)
|
1829006000NRG24150620230203962
|
15/06/2023
|
hirachand thaware
|
1829006WL009536
|
hirachand thaware
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105884
|
|
MR HIRACHAND BHAURAO THAWARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-065-001/79329
(WANDRA)
|
1829006000NRG24150620230202533
|
15/06/2023
|
Shila Harbaji Raut
|
1829006WL009510
|
Shila Harbaji Raut
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105563
|
|
MISS SHILA HARABAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-065-001/79336
(WANDRA)
|
1829006000NRG24150620230202538
|
15/06/2023
|
vrunda bagade
|
1829006WL009510
|
vrunda bagade
|
00415
|
SBIN0000338
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230105697
|
|
MISS VRUNDA RAMESHWAR BAGDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-065-001/82936
(WANDRA)
|
1829006000NRG24150620230202634
|
15/06/2023
|
Nikita Raut
|
1829006WL009510
|
Nikita Raut
|
00415
|
SBIN0000338
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105703
|
|
MISS NIKITA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-065-001/83141
(WANDRA)
|
1829006000NRG24150620230202705
|
15/06/2023
|
Maheshwari Bagde
|
1829006WL009510
|
Maheshwari Bagde
|
00415
|
SBIN0000338
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105696
|
|
MISS MAHESHWARI HEMRAJ BAGDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-065-001/83212
(WANDRA)
|
1829006000NRG24150620230202723
|
15/06/2023
|
nisha shambharkar
|
1829006WL009510
|
nisha shambharkar
|
00415
|
SBIN0000338
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230105694
|
|
MISS NISHA SANTOSH SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-065-001/83223
(WANDRA)
|
1829006000NRG24150620230202727
|
15/06/2023
|
savita lomesh pal
|
1829006WL009510
|
savita lomesh pal
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230105717
|
|
MRS SAVITA LOMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-065-001/83231
(WANDRA)
|
1829006000NRG24150620230202733
|
15/06/2023
|
Gunabai Gurudev Pal
|
1829006WL009510
|
Gunabai Gurudev Pal
|
00415
|
SBIN0000338
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105562
|
|
MRS GUNABAI GURUDEV PAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-065-001/83279
(WANDRA)
|
1829006000NRG24150620230202783
|
15/06/2023
|
sau niruta baban satpute
|
1829006WL009510
|
sau niruta baban satpute
|
00415
|
SBIN0000338
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105715
|
|
MRS NIRUTA BABAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-065-001/83313
(WANDRA)
|
1829006000NRG24150620230202808
|
15/06/2023
|
manda meshram
|
1829006WL009510
|
manda meshram
|
00415
|
SBIN0000338
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230105692
|
|
MRS MANDA ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-065-001/83386
(WANDRA)
|
1829006000NRG24150620230202837
|
15/06/2023
|
NILIMA MANGESH SATPUTE
|
1829006WL009510
|
NILIMA MANGESH SATPUTE
|
00415
|
SBIN0000338
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230105691
|
|
MISS NILIMA MANGESH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-065-001/83395
(WANDRA)
|
1829006000NRG24150620230202838
|
15/06/2023
|
M D Gedam
|
1829006WL009510
|
M D Gedam
|
00415
|
SBIN0000338
|
435
|
435
|
Processed
|
22/06/2023
|
|
A171230105599
|
|
MONALI DAKRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
463
|
BRAHMAPURI
|
MH-29-006-065-001/83431
(WANDRA)
|
1829006000NRG24150620230202848
|
15/06/2023
|
SAHIL RAUT
|
1829006WL009510
|
SAHIL RAUT
|
00415
|
SBIN0000338
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105702
|
|
MR SAHIL SHALIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-065-001/83440
(WANDRA)
|
1829006000NRG24150620230202853
|
15/06/2023
|
amit samrat ganvir
|
1829006WL009510
|
amit samrat ganvir
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230105662
|
|
MR AMIT SAMRAT GANVIR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-065-001/83444
(WANDRA)
|
1829006000NRG24150620230202856
|
15/06/2023
|
PUNESHWARI GURUDEO WAGHARE
|
1829006WL009510
|
PUNESHWARI GURUDEO WAGHARE
|
00415
|
SBIN0000338
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105700
|
|
MRS PUNESHWARI GURUDEO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-065-001/83470
(WANDRA)
|
1829006000NRG24150620230202870
|
15/06/2023
|
shubhangi meshram
|
1829006WL009510
|
shubhangi meshram
|
00415
|
SBIN0000338
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105709
|
|
MRS SHUBHANGI LANKESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-065-001/83477
(WANDRA)
|
1829006000NRG24150620230202876
|
15/06/2023
|
karishma bagade
|
1829006WL009510
|
karishma bagade
|
00415
|
SBIN0000338
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105713
|
|
MRS KARISHMA CHARAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-065-001/83478
(WANDRA)
|
1829006000NRG24150620230202877
|
15/06/2023
|
santosh kharkate
|
1829006WL009510
|
santosh kharkate
|
00415
|
SBIN0000338
|
588
|
588
|
Processed
|
21/06/2023
|
|
A171230105881
|
|
MR SANTOSH PANDHARI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-065-001/83488
(WANDRA)
|
1829006000NRG24150620230203973
|
15/06/2023
|
suraj shambharkar
|
1829006WL009536
|
suraj shambharkar
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105663
|
|
MR SURAJ KISAN SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31859
|
31859
|
|
|
|
|
|
|
|
|
470
|
BRAHMAPURI
|
MH-29-006-065-001/83485
(WANDRA)
|
1829006000NRG24150620230202882
|
15/06/2023
|
KRUPAL CHAPALE
|
1829006WL009510
|
KRUPAL CHAPALE
|
00415
|
SBIN0001169
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105740
|
|
MR KRUPAL MADHAV CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
471
|
BRAHMAPURI
|
MH-29-006-065-001/78982
(WANDRA)
|
1829006000NRG24150620230203910
|
15/06/2023
|
Dwarka Shrawan Pal
|
1829006WL009533
|
Dwarka Shrawan Pal
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
21/06/2023
|
|
A171230105560
|
|
MS DWARKABAI SHRAWAN PAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-065-001/82433
(WANDRA)
|
1829006000NRG24150620230202566
|
15/06/2023
|
Sau Vanita Shravan Meshram
|
1829006WL009510
|
Sau Vanita Shravan Meshram
|
00415
|
SBIN0007362
|
730
|
730
|
Processed
|
21/06/2023
|
|
A171230105648
|
|
MRS VANITA SHRAVAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-065-001/82839
(WANDRA)
|
1829006000NRG24150620230202611
|
15/06/2023
|
rahul kinekar
|
1829006WL009510
|
rahul kinekar
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230105654
|
|
MR RAHUL CHINTAMAN KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-065-001/82927
(WANDRA)
|
1829006000NRG24150620230202632
|
15/06/2023
|
Sau Nita Nirnjan Thakare
|
1829006WL009510
|
Sau Nita Nirnjan Thakare
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105459
|
|
MS NITA NIRANJAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-065-001/83026
(WANDRA)
|
1829006000NRG24150620230202659
|
15/06/2023
|
sau Amruta homraj Bagade
|
1829006WL009510
|
sau Amruta homraj Bagade
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105488
|
|
MS AMRUTA HOMRAJ BAGADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-065-001/83133
(WANDRA)
|
1829006000NRG24150620230202702
|
15/06/2023
|
Yamina Bhaurav Pal
|
1829006WL009510
|
Yamina Bhaurav Pal
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230105558
|
|
MS YAMINABAI BHAURAO PAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-065-001/83243
(WANDRA)
|
1829006000NRG24150620230202740
|
15/06/2023
|
Vishwanath Meshram
|
1829006WL009510
|
Vishwanath Meshram
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230105419
|
|
VISHWANATH BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BRAHMAPURI
|
MH-29-006-065-001/83315
(WANDRA)
|
1829006000NRG24150620230202810
|
15/06/2023
|
Bharati Niranjan Mesram
|
1829006WL009510
|
Bharati Niranjan Mesram
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230105559
|
|
MS BHARATI NIRANJAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-065-001/83315
(WANDRA)
|
1829006000NRG24150620230202809
|
15/06/2023
|
Nirajan Meshram
|
1829006WL009510
|
Nirajan Meshram
|
00415
|
SBIN0007362
|
145
|
145
|
Processed
|
21/06/2023
|
|
A171230105439
|
|
MR NIRANJAN RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-065-001/83359
(WANDRA)
|
1829006000NRG24150620230202834
|
15/06/2023
|
Nirmala Pundalik Bagade
|
1829006WL009510
|
Nirmala Pundalik Bagade
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
22/06/2023
|
|
A171230105688
|
|
NIRMALA PUNDALIK BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
481
|
BRAHMAPURI
|
MH-29-006-065-001/83400
(WANDRA)
|
1829006000NRG24150620230202840
|
15/06/2023
|
indu diwakar chapale
|
1829006WL009510
|
indu diwakar chapale
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105685
|
|
INDU DIWAKAR CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
482
|
BRAHMAPURI
|
MH-29-006-065-001/83431
(WANDRA)
|
1829006000NRG24150620230202847
|
15/06/2023
|
sandhya raut
|
1829006WL009510
|
sandhya raut
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105689
|
|
MS SANDHYA SHALIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-065-001/83476
(WANDRA)
|
1829006000NRG24150620230202875
|
15/06/2023
|
lina chahande
|
1829006WL009510
|
lina chahande
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105684
|
|
MS LINA AMOL CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-065-001/83482
(WANDRA)
|
1829006000NRG24150620230202881
|
15/06/2023
|
surekha meshram
|
1829006WL009510
|
surekha meshram
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230105687
|
|
MS SUREKHA GURUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
485
|
BRAHMAPURI
|
MH-29-006-065-001/83084
(WANDRA)
|
1829006000NRG24150620230202688
|
15/06/2023
|
priyanka kishor kambali
|
1829006WL009510
|
priyanka kishor kambali
|
00415
|
SBIN0009380
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105675
|
|
MRS PRIYANKA RAMESH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
486
|
BRAHMAPURI
|
MH-29-006-011-001/87006
(MUDAZA)
|
1829006000NRG24150620230196459
|
15/06/2023
|
vitthal b tiwade
|
1829006WL009357
|
vitthal b tiwade
|
00415
|
SBIN0009431
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230105799
|
|
VITTHAL BHANUDAS TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BRAHMAPURI
|
MH-29-006-011-001/89296
(MUDAZA)
|
1829006000NRG24150620230200787
|
15/06/2023
|
lila bhoyar
|
1829006WL009432
|
lila bhoyar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105533
|
|
MRS LALAJI GOPALA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-011-001/89296
(MUDAZA)
|
1829006000NRG24150620230200788
|
15/06/2023
|
rahul gopal bhoyar
|
1829006WL009432
|
rahul gopal bhoyar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105861
|
|
MR RAHUL LALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-011-001/89298
(MUDAZA)
|
1829006000NRG24150620230200789
|
15/06/2023
|
ananadrao
|
1829006WL009432
|
ananadrao
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105592
|
|
MR ANANDRAO LAHANU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-011-001/89298
(MUDAZA)
|
1829006000NRG24150620230200791
|
15/06/2023
|
Haridas Aatram
|
1829006WL009432
|
Haridas Aatram
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230105584
|
|
MR HARIDAS ANANDRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-011-001/89300
(MUDAZA)
|
1829006000NRG24150620230200793
|
15/06/2023
|
bebi r takare
|
1829006WL009432
|
bebi r takare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105529
|
|
BEBINANDA RAVI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BRAHMAPURI
|
MH-29-006-011-001/89301
(MUDAZA)
|
1829006000NRG24150620230200794
|
15/06/2023
|
m r navghade
|
1829006WL009432
|
m r navghade
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105778
|
|
MRS MANDABAI ROHIDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-011-001/89302
(MUDAZA)
|
1829006000NRG24150620230200795
|
15/06/2023
|
vilas k poinwar
|
1829006WL009432
|
vilas k poinwar
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105849
|
|
MR VILAS KAWADU POINWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-011-001/89303
(MUDAZA)
|
1829006000NRG24150620230200796
|
15/06/2023
|
vanita atram
|
1829006WL009432
|
vanita atram
|
00415
|
SBIN0009431
|
375
|
375
|
Processed
|
21/06/2023
|
|
A171230105781
|
|
MRS VANITA RAMESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-011-001/89307
(MUDAZA)
|
1829006000NRG24150620230200797
|
15/06/2023
|
Jayguru Y. Tembhurne
|
1829006WL009432
|
Jayguru Y. Tembhurne
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105534
|
|
MR JAYGURU YOGIRAJ TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-011-001/89307
(MUDAZA)
|
1829006000NRG24150620230200798
|
15/06/2023
|
Shobha J. Tembhurne
|
1829006WL009432
|
Shobha J. Tembhurne
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105667
|
|
MR JAYGURU YOGIRAJ TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-011-001/89308
(MUDAZA)
|
1829006000NRG24150620230200799
|
15/06/2023
|
p f bhaisare
|
1829006WL009432
|
p f bhaisare
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230105792
|
|
PRABHAKAR FAKIRA BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BRAHMAPURI
|
MH-29-006-011-001/89308
(MUDAZA)
|
1829006000NRG24150620230200800
|
15/06/2023
|
p p bhaisare
|
1829006WL009432
|
p p bhaisare
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105793
|
|
MRS PRATIBHA PRABHAKAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-011-001/89310
(MUDAZA)
|
1829006000NRG24150620230200801
|
15/06/2023
|
s d mangar
|
1829006WL009432
|
s d mangar
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230105572
|
|
MR SHARAD DEVIDAS MANGAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-011-001/89313
(MUDAZA)
|
1829006000NRG24150620230200804
|
15/06/2023
|
sangita v sakhare
|
1829006WL009432
|
sangita v sakhare
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105541
|
|
MR WAMAN YASHWANT SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-011-001/89313
(MUDAZA)
|
1829006000NRG24150620230200803
|
15/06/2023
|
YASHWANT
|
1829006WL009432
|
YASHWANT
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105776
|
|
MR YASHWANT MADHAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-011-001/89316
(MUDAZA)
|
1829006000NRG24150620230200805
|
15/06/2023
|
Mukharu Bhaisare
|
1829006WL009432
|
Mukharu Bhaisare
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230105537
|
|
MUKHARU NEMACHAND BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BRAHMAPURI
|
MH-29-006-011-001/89319
(MUDAZA)
|
1829006000NRG24150620230200807
|
15/06/2023
|
kalpana tomati
|
1829006WL009432
|
kalpana tomati
|
00415
|
SBIN0009431
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230105532
|
|
MRS KALPANA LALAJI TOMTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-011-001/89319
(MUDAZA)
|
1829006000NRG24150620230200806
|
15/06/2023
|
lala tomati
|
1829006WL009432
|
lala tomati
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
21/06/2023
|
|
A171230105780
|
|
LALAJI GANAPAT TOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BRAHMAPURI
|
MH-29-006-011-001/89321
(MUDAZA)
|
1829006000NRG24150620230200809
|
15/06/2023
|
s. r. mude
|
1829006WL009432
|
s. r. mude
|
00415
|
SBIN0009431
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230105585
|
|
MR RAJENDRA SHRAWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-011-001/89323
(MUDAZA)
|
1829006000NRG24150620230200810
|
15/06/2023
|
Bhashkar Z. Tomati
|
1829006WL009432
|
Bhashkar Z. Tomati
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105785
|
|
MR BHASKAR ZINGUJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-011-001/89324
(MUDAZA)
|
1829006000NRG24150620230200813
|
15/06/2023
|
Anjana E.Tomti
|
1829006WL009432
|
Anjana E.Tomti
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
21/06/2023
|
|
A171230105586
|
|
MR EKNATH ZITU TOMATI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-011-001/89324
(MUDAZA)
|
1829006000NRG24150620230200812
|
15/06/2023
|
eknath tomati
|
1829006WL009432
|
eknath tomati
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
A171230105593
|
|
MR EKNATH ZITU TOMATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-011-001/89328
(MUDAZA)
|
1829006000NRG24150620230200815
|
15/06/2023
|
alka s bobate
|
1829006WL009432
|
alka s bobate
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230105859
|
|
MRS ALKA SUDHIR BOBATE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-011-001/89328
(MUDAZA)
|
1829006000NRG24150620230200816
|
15/06/2023
|
jagdish bobate
|
1829006WL009432
|
jagdish bobate
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
21/06/2023
|
|
A171230105857
|
|
JAGADISH SUDHIR BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BRAHMAPURI
|
MH-29-006-011-001/89328
(MUDAZA)
|
1829006000NRG24150620230200814
|
15/06/2023
|
sudhir
|
1829006WL009432
|
sudhir
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230105571
|
|
SUDHIR DEVAJI BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BRAHMAPURI
|
MH-29-006-011-001/89330
(MUDAZA)
|
1829006000NRG24150620230200817
|
15/06/2023
|
INDU KOSARE
|
1829006WL009432
|
INDU KOSARE
|
00415
|
SBIN0009431
|
236
|
236
|
Processed
|
21/06/2023
|
|
A171230105540
|
|
MRS INDUBAI HARIDAS KOSARE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-011-001/89331
(MUDAZA)
|
1829006000NRG24150620230200819
|
15/06/2023
|
jijabai
|
1829006WL009432
|
jijabai
|
00415
|
SBIN0009431
|
252
|
252
|
Processed
|
21/06/2023
|
|
A171230105577
|
|
MRS JIJA LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-011-001/89331
(MUDAZA)
|
1829006000NRG24150620230200818
|
15/06/2023
|
lalaji
|
1829006WL009432
|
lalaji
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230105576
|
|
MRS JIJA LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-011-001/89333
(MUDAZA)
|
1829006000NRG24150620230200820
|
15/06/2023
|
umaji m raut
|
1829006WL009432
|
umaji m raut
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230105795
|
|
MR UMAJI MUKHRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-011-001/89334
(MUDAZA)
|
1829006000NRG24150620230200823
|
15/06/2023
|
maya munghate
|
1829006WL009432
|
maya munghate
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230105536
|
|
MR PATRUJI KEWA MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-011-001/89334
(MUDAZA)
|
1829006000NRG24150620230200822
|
15/06/2023
|
patru k munghate
|
1829006WL009432
|
patru k munghate
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230105535
|
|
MR PATRUJI KEWA MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-011-001/89339
(MUDAZA)
|
1829006000NRG24150620230200826
|
15/06/2023
|
Janardhan
|
1829006WL009432
|
Janardhan
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105539
|
|
MR JANARDHAN KESHAO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-011-001/89341
(MUDAZA)
|
1829006000NRG24150620230200830
|
15/06/2023
|
Bharat Nanaji Junghare
|
1829006WL009432
|
Bharat Nanaji Junghare
|
00415
|
SBIN0009431
|
122
|
122
|
Processed
|
21/06/2023
|
|
A171230105860
|
|
MR BHARAT NANAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-011-001/89341
(MUDAZA)
|
1829006000NRG24150620230200828
|
15/06/2023
|
Nanaji Jungahre
|
1829006WL009432
|
Nanaji Jungahre
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105782
|
|
MR NANAJI DOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-011-001/89341
(MUDAZA)
|
1829006000NRG24150620230200829
|
15/06/2023
|
sangita junghare
|
1829006WL009432
|
sangita junghare
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105783
|
|
SANGITA NANAJI JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BRAHMAPURI
|
MH-29-006-011-001/89342
(MUDAZA)
|
1829006000NRG24150620230200833
|
15/06/2023
|
bramhapuri
|
1829006WL009432
|
bramhapuri
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105834
|
|
MR DAMBAJI VASUDEO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-011-001/89342
(MUDAZA)
|
1829006000NRG24150620230200831
|
15/06/2023
|
pandhari wasudev waghare
|
1829006WL009432
|
pandhari wasudev waghare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105811
|
|
MR PANDHARI WASUDEO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-011-001/89342
(MUDAZA)
|
1829006000NRG24150620230200834
|
15/06/2023
|
Shalu Waghare
|
1829006WL009432
|
Shalu Waghare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105858
|
|
MRS SALONI DAMBAJI WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-011-001/89346
(MUDAZA)
|
1829006000NRG24150620230200835
|
15/06/2023
|
haridas
|
1829006WL009432
|
haridas
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105625
|
|
MR HARIDAS MUKHARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-011-001/89346
(MUDAZA)
|
1829006000NRG24150620230200837
|
15/06/2023
|
sachin haridas raut
|
1829006WL009432
|
sachin haridas raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105871
|
|
MR SACHIN HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-011-001/89347
(MUDAZA)
|
1829006000NRG24150620230200838
|
15/06/2023
|
mina m poinawar
|
1829006WL009432
|
mina m poinawar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105612
|
|
MR MUKHURU LINGAJI POINWAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-011-001/89348
(MUDAZA)
|
1829006000NRG24150620230200839
|
15/06/2023
|
prabhakar
|
1829006WL009432
|
prabhakar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105751
|
|
MR PRABHAKAR DAJIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-011-001/89348
(MUDAZA)
|
1829006000NRG24150620230200841
|
15/06/2023
|
rakesh prabhakar raut
|
1829006WL009432
|
rakesh prabhakar raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105763
|
|
MR RAKESH PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-011-001/89349
(MUDAZA)
|
1829006000NRG24150620230200842
|
15/06/2023
|
kamalabai raut
|
1829006WL009432
|
kamalabai raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105623
|
|
MR DIVAKAR KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-011-001/89349
(MUDAZA)
|
1829006000NRG24150620230200843
|
15/06/2023
|
Sharad Divakar Raut
|
1829006WL009432
|
Sharad Divakar Raut
|
00415
|
SBIN0009431
|
520
|
520
|
Processed
|
21/06/2023
|
|
A171230105643
|
|
MR SHARAD DIWAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-011-001/89352
(MUDAZA)
|
1829006000NRG24150620230200846
|
15/06/2023
|
Premila V. Raut
|
1829006WL009432
|
Premila V. Raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105828
|
|
MRS PREMILA WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-011-001/89352
(MUDAZA)
|
1829006000NRG24150620230200845
|
15/06/2023
|
waman raut
|
1829006WL009432
|
waman raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105777
|
|
MR WAMAN TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-011-001/89356
(MUDAZA)
|
1829006000NRG24150620230200847
|
15/06/2023
|
gitabai v kolate
|
1829006WL009432
|
gitabai v kolate
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105774
|
|
MRS GITA VIJAY KOLTE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-011-001/89357
(MUDAZA)
|
1829006000NRG24150620230200848
|
15/06/2023
|
shantabai s kawale
|
1829006WL009432
|
shantabai s kawale
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105750
|
|
MRS SHANTABAI SADASHIV KAWALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-011-001/89357
(MUDAZA)
|
1829006000NRG24150620230200849
|
15/06/2023
|
Vidya Vinod Kawale
|
1829006WL009432
|
Vidya Vinod Kawale
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105647
|
|
VIDHYA VINOD KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BRAHMAPURI
|
MH-29-006-011-001/89358
(MUDAZA)
|
1829006000NRG24150620230200851
|
15/06/2023
|
anadrao
|
1829006WL009432
|
anadrao
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105611
|
|
MR ANANDRAO LAXMAN MANGAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-011-001/89358
(MUDAZA)
|
1829006000NRG24150620230200850
|
15/06/2023
|
jija
|
1829006WL009432
|
jija
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105635
|
|
MRS JIJA ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-011-001/89359
(MUDAZA)
|
1829006000NRG24150620230200852
|
15/06/2023
|
Gurudas Mangar
|
1829006WL009432
|
Gurudas Mangar
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105650
|
|
MR GURUDAS ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-011-001/89361
(MUDAZA)
|
1829006000NRG24150620230200854
|
15/06/2023
|
archana
|
1829006WL009432
|
archana
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105812
|
|
MRS ARCHANA SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-011-001/89361
(MUDAZA)
|
1829006000NRG24150620230200853
|
15/06/2023
|
suresh chodhari
|
1829006WL009432
|
suresh chodhari
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105779
|
|
MR SURESH LALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-011-001/89364
(MUDAZA)
|
1829006000NRG24150620230200855
|
15/06/2023
|
sunanada madole
|
1829006WL009432
|
sunanada madole
|
00415
|
SBIN0009431
|
238
|
238
|
Processed
|
22/06/2023
|
|
A171230105627
|
|
SUNANDA BHASKAR MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
543
|
BRAHMAPURI
|
MH-29-006-011-001/89368
(MUDAZA)
|
1829006000NRG24150620230200856
|
15/06/2023
|
maya sahare
|
1829006WL009432
|
maya sahare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230105827
|
|
MR VINOD ANANDRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-011-001/89369
(MUDAZA)
|
1829006000NRG24150620230200857
|
15/06/2023
|
vilas m dhanorkar
|
1829006WL009432
|
vilas m dhanorkar
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
21/06/2023
|
|
A171230105607
|
|
MR VILAS MANGARUJI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-011-001/89370
(MUDAZA)
|
1829006000NRG24150620230200860
|
15/06/2023
|
Pushpa S. Sahare
|
1829006WL009432
|
Pushpa S. Sahare
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105808
|
|
MR SOMESHWAR BABURAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-011-001/89370
(MUDAZA)
|
1829006000NRG24150620230200859
|
15/06/2023
|
Someshear B. Sahare
|
1829006WL009432
|
Someshear B. Sahare
|
00415
|
SBIN0009431
|
119
|
119
|
Processed
|
21/06/2023
|
|
A171230105604
|
|
MR SOMESHWAR BABURAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-011-001/89375
(MUDAZA)
|
1829006000NRG24150620230200861
|
15/06/2023
|
Chanda Arvind Lonare
|
1829006WL009432
|
Chanda Arvind Lonare
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230105843
|
|
MR ARVIND DUDHRAM LONARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-011-001/89380
(MUDAZA)
|
1829006000NRG24150620230200863
|
15/06/2023
|
Lalaji s munghate
|
1829006WL009432
|
Lalaji s munghate
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105450
|
|
MR LALAJI SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-011-001/89380
(MUDAZA)
|
1829006000NRG24150620230200864
|
15/06/2023
|
premila
|
1829006WL009432
|
premila
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105451
|
|
MR LALAJI SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-011-001/89385
(MUDAZA)
|
1829006000NRG24150620230200865
|
15/06/2023
|
vai s mumudwar
|
1829006WL009432
|
vai s mumudwar
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105632
|
|
MR SUNIL SHAMRAO MUMUDWAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-011-001/89386
(MUDAZA)
|
1829006000NRG24150620230200866
|
15/06/2023
|
pramod
|
1829006WL009432
|
pramod
|
00415
|
SBIN0009431
|
564
|
564
|
Processed
|
21/06/2023
|
|
A171230105826
|
|
MR PRAMOD RAMDAS RAMDAS CANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-011-001/89391
(MUDAZA)
|
1829006000NRG24150620230200868
|
15/06/2023
|
Samir Madeshwar
|
1829006WL009432
|
Samir Madeshwar
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230105888
|
|
MR SAMIR MADHUKAR MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-011-001/89391
(MUDAZA)
|
1829006000NRG24150620230200867
|
15/06/2023
|
SANGITA MADESHWAR
|
1829006WL009432
|
SANGITA MADESHWAR
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230105605
|
|
MRS SANGITA MADHUKAR MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-011-001/89393
(MUDAZA)
|
1829006000NRG24150620230200869
|
15/06/2023
|
Rekha Raut
|
1829006WL009432
|
Rekha Raut
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230105665
|
|
MRS REKHA RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-011-001/89394
(MUDAZA)
|
1829006000NRG24150620230200870
|
15/06/2023
|
Rajiya Shekh
|
1829006WL009432
|
Rajiya Shekh
|
00415
|
SBIN0009431
|
610
|
610
|
Processed
|
21/06/2023
|
|
A171230105670
|
|
MRS RAJIYA MUSHTAFA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-011-001/89395
(MUDAZA)
|
1829006000NRG24150620230200871
|
15/06/2023
|
rina tembhurne
|
1829006WL009432
|
rina tembhurne
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105645
|
|
MRS RINA REKCHAND TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-011-001/89397
(MUDAZA)
|
1829006000NRG24150620230200872
|
15/06/2023
|
manisha r poinwar
|
1829006WL009432
|
manisha r poinwar
|
00415
|
SBIN0009431
|
366
|
366
|
Processed
|
21/06/2023
|
|
A171230105616
|
|
MRS MANISHA RAMESH POINWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-011-001/89398
(MUDAZA)
|
1829006000NRG24150620230200873
|
15/06/2023
|
Uttam Kalidas Urkude
|
1829006WL009432
|
Uttam Kalidas Urkude
|
00415
|
SBIN0009431
|
366
|
366
|
Processed
|
21/06/2023
|
|
A171230105642
|
|
MR UTTAM KALIDAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-011-001/89399
(MUDAZA)
|
1829006000NRG24150620230200874
|
15/06/2023
|
p d dhanorkar
|
1829006WL009432
|
p d dhanorkar
|
00415
|
SBIN0009431
|
610
|
610
|
Processed
|
21/06/2023
|
|
A171230105449
|
|
MR DYANESHWAR MANGARU DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-011-001/89400
(MUDAZA)
|
1829006000NRG24150620230200875
|
15/06/2023
|
Maya A. Kohle
|
1829006WL009432
|
Maya A. Kohle
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105845
|
|
MRS MAYA ARVIND KOLHE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-011-001/89402
(MUDAZA)
|
1829006000NRG24150620230200877
|
15/06/2023
|
puspa
|
1829006WL009432
|
puspa
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105462
|
|
SUNIL SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-011-001/89402
(MUDAZA)
|
1829006000NRG24150620230200876
|
15/06/2023
|
sunil samrao munghte
|
1829006WL009432
|
sunil samrao munghte
|
00415
|
SBIN0009431
|
500
|
500
|
Processed
|
21/06/2023
|
|
A171230105461
|
|
SUNIL SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-011-001/89409
(MUDAZA)
|
1829006000NRG24150620230200878
|
15/06/2023
|
vishal pundalik sahare
|
1829006WL009432
|
vishal pundalik sahare
|
00415
|
SBIN0009431
|
500
|
500
|
Processed
|
21/06/2023
|
|
A171230105870
|
|
MR VISHAL PUNDALIK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-011-001/89410
(MUDAZA)
|
1829006000NRG24150620230200880
|
15/06/2023
|
Jyoti R. Hemke
|
1829006WL009432
|
Jyoti R. Hemke
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105497
|
|
MRS JYOTI RAJU HEMKE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-011-001/89410
(MUDAZA)
|
1829006000NRG24150620230200879
|
15/06/2023
|
raju hemke
|
1829006WL009432
|
raju hemke
|
00415
|
SBIN0009431
|
125
|
125
|
Processed
|
21/06/2023
|
|
A171230105448
|
|
MR RAJU SUNDARRAO HEMKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-011-001/89411
(MUDAZA)
|
1829006000NRG24150620230200881
|
15/06/2023
|
ravi
|
1829006WL009432
|
ravi
|
00415
|
SBIN0009431
|
366
|
366
|
Processed
|
21/06/2023
|
|
A171230105829
|
|
MR RAVINDRA NATTHUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-011-001/89412
(MUDAZA)
|
1829006000NRG24150620230200882
|
15/06/2023
|
minakshi r atram
|
1829006WL009432
|
minakshi r atram
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105498
|
|
MRS MINAKSHI RAVINDRA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-011-001/89414
(MUDAZA)
|
1829006000NRG24150620230200883
|
15/06/2023
|
Manda P. Hajare
|
1829006WL009432
|
Manda P. Hajare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105590
|
|
MRS MANDA PANDURANG HAJARE
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-011-001/89415
(MUDAZA)
|
1829006000NRG24150620230200884
|
15/06/2023
|
rajju hulake
|
1829006WL009432
|
rajju hulake
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105805
|
|
MR CHAKRADAS KAWALU HULKE
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-011-001/89417
(MUDAZA)
|
1829006000NRG24150620230200885
|
15/06/2023
|
shishir nawaghade
|
1829006WL009432
|
shishir nawaghade
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105445
|
|
MR SHISHIR PATRUJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-011-001/89418
(MUDAZA)
|
1829006000NRG24150620230200887
|
15/06/2023
|
pratibha raut
|
1829006WL009432
|
pratibha raut
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105482
|
|
MR TEJRAM SITKURA RAUT
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-011-001/89418
(MUDAZA)
|
1829006000NRG24150620230200886
|
15/06/2023
|
tejram raut
|
1829006WL009432
|
tejram raut
|
00415
|
SBIN0009431
|
360
|
360
|
Processed
|
21/06/2023
|
|
A171230105804
|
|
TEJRAM SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BRAHMAPURI
|
MH-29-006-011-001/89421
(MUDAZA)
|
1829006000NRG24150620230200889
|
15/06/2023
|
Achal Sahare
|
1829006WL009432
|
Achal Sahare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105847
|
|
MISS ACHAL GIRIDHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-011-001/89421
(MUDAZA)
|
1829006000NRG24150620230200888
|
15/06/2023
|
maya sahare
|
1829006WL009432
|
maya sahare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105483
|
|
MRS MAYA GIRIDHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-011-001/89422
(MUDAZA)
|
1829006000NRG24150620230200890
|
15/06/2023
|
soni chudhari
|
1829006WL009432
|
soni chudhari
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105856
|
|
SONITAI ANIL CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BRAHMAPURI
|
MH-29-006-011-001/89423
(MUDAZA)
|
1829006000NRG24150620230200891
|
15/06/2023
|
Nita Ambadas Chudhari
|
1829006WL009432
|
Nita Ambadas Chudhari
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105816
|
|
MRS NITA AMBADAS CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-011-001/89426
(MUDAZA)
|
1829006000NRG24150620230200893
|
15/06/2023
|
Nanda sahare
|
1829006WL009432
|
Nanda sahare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105784
|
|
MRS NANDABAI PANDURANG SAHARE
|
STATE BANK OF INDIA(508548)
|
|
578
|
BRAHMAPURI
|
MH-29-006-011-001/89426
(MUDAZA)
|
1829006000NRG24150620230200892
|
15/06/2023
|
Pandurang Nanaji Sahare
|
1829006WL009432
|
Pandurang Nanaji Sahare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105621
|
|
MR PANDURANG NANAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-011-001/89427
(MUDAZA)
|
1829006000NRG24150620230200894
|
15/06/2023
|
pravin urkude
|
1829006WL009432
|
pravin urkude
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230105463
|
|
MR PRAVIN DEVIDAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-011-001/89428
(MUDAZA)
|
1829006000NRG24150620230200895
|
15/06/2023
|
Asha B. Kotgale
|
1829006WL009432
|
Asha B. Kotgale
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230105499
|
|
MRS ASHA BANDU KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-011-001/89429
(MUDAZA)
|
1829006000NRG24150620230200896
|
15/06/2023
|
shubhangi bobate
|
1829006WL009432
|
shubhangi bobate
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230105814
|
|
SUBHANGI PRAFUL BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BRAHMAPURI
|
MH-29-006-011-001/89430
(MUDAZA)
|
1829006000NRG24150620230200897
|
15/06/2023
|
anurth
|
1829006WL009432
|
anurth
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230105786
|
|
MR ANURATH KAWALU HULKE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-011-001/89430
(MUDAZA)
|
1829006000NRG24150620230200898
|
15/06/2023
|
yogita
|
1829006WL009432
|
yogita
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230105787
|
|
YOGITA ANURATH HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BRAHMAPURI
|
MH-29-006-011-001/89432
(MUDAZA)
|
1829006000NRG24150620230200899
|
15/06/2023
|
Swato K. khekade
|
1829006WL009432
|
Swato K. khekade
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230105806
|
|
MRS SWATI KALIDAS KHEKDE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-011-001/89443
(MUDAZA)
|
1829006000NRG24150620230200900
|
15/06/2023
|
Aruna Bhaisare
|
1829006WL009432
|
Aruna Bhaisare
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230105893
|
|
MRS ARUNA KUMDEV BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-011-001/89444
(MUDAZA)
|
1829006000NRG24150620230200902
|
15/06/2023
|
Anita Aatram
|
1829006WL009432
|
Anita Aatram
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230105669
|
|
MRS ANITA SHRIKRUSHN SHRIKRYSHN AATRAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-011-001/89444
(MUDAZA)
|
1829006000NRG24150620230200901
|
15/06/2023
|
shrikrushan
|
1829006WL009432
|
shrikrushan
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230105591
|
|
MR SHRIKRUSHN AANANDARAO ANANDRAO AATRAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-011-001/89450
(MUDAZA)
|
1829006000NRG24150620230200904
|
15/06/2023
|
mamita nishane
|
1829006WL009432
|
mamita nishane
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230105486
|
|
Miss. Mamita Nitesh Nishane
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
BRAHMAPURI
|
MH-29-006-011-001/89450
(MUDAZA)
|
1829006000NRG24150620230200903
|
15/06/2023
|
Nitesh Aanandrao Nishane
|
1829006WL009432
|
Nitesh Aanandrao Nishane
|
00415
|
SBIN0009431
|
528
|
528
|
Processed
|
21/06/2023
|
|
A171230105810
|
|
Mr. Nitesh Aanandarav Nishane
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
BRAHMAPURI
|
MH-29-006-011-001/89452
(MUDAZA)
|
1829006000NRG24150620230200905
|
15/06/2023
|
Rekha M. Bhaisare
|
1829006WL009432
|
Rekha M. Bhaisare
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230105629
|
|
MRS REKHA MUKUNDA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-011-001/89454
(MUDAZA)
|
1829006000NRG24150620230200906
|
15/06/2023
|
suman doijad
|
1829006WL009432
|
suman doijad
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
A171230105609
|
|
MRS SUMANBAI SOMAJI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-011-001/89455
(MUDAZA)
|
1829006000NRG24150620230200907
|
15/06/2023
|
yogita rohankar
|
1829006WL009432
|
yogita rohankar
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
21/06/2023
|
|
A171230105636
|
|
MRS YOGITA GAJANAN ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-011-001/89459
(MUDAZA)
|
1829006000NRG24150620230200910
|
15/06/2023
|
Jayant Bondku Raut
|
1829006WL009432
|
Jayant Bondku Raut
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
A171230105613
|
|
JAYANT BONDAKUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BRAHMAPURI
|
MH-29-006-011-001/89459
(MUDAZA)
|
1829006000NRG24150620230200911
|
15/06/2023
|
shalu raut
|
1829006WL009432
|
shalu raut
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
A171230105628
|
|
MRS SHALU JAYANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-011-001/89460
(MUDAZA)
|
1829006000NRG24150620230200912
|
15/06/2023
|
sangita
|
1829006WL009432
|
sangita
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105833
|
|
MRS SANGITA PRAKASH KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-011-001/89461
(MUDAZA)
|
1829006000NRG24150620230200913
|
15/06/2023
|
Alka Burbandhe
|
1829006WL009432
|
Alka Burbandhe
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105798
|
|
MRS ALKA UDHDAV BURABANDHE
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-011-001/89462
(MUDAZA)
|
1829006000NRG24150620230200914
|
15/06/2023
|
dhanraj
|
1829006WL009432
|
dhanraj
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
21/06/2023
|
|
A171230105615
|
|
MR DHANRAJ KAWADU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-011-001/89464
(MUDAZA)
|
1829006000NRG24150620230200916
|
15/06/2023
|
Rekha Bobate
|
1829006WL009432
|
Rekha Bobate
|
00415
|
SBIN0009431
|
520
|
520
|
Processed
|
21/06/2023
|
|
A171230105775
|
|
MRS REKHA VITHAL BOBATE
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-011-001/89465
(MUDAZA)
|
1829006000NRG24150620230200917
|
15/06/2023
|
mirabai mule
|
1829006WL009432
|
mirabai mule
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105630
|
|
MRS MIRABAI ABAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-011-001/89468
(MUDAZA)
|
1829006000NRG24150620230200918
|
15/06/2023
|
lata kalbandhe
|
1829006WL009432
|
lata kalbandhe
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105666
|
|
MRS LATA NILKANTH KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-011-001/89469
(MUDAZA)
|
1829006000NRG24150620230200919
|
15/06/2023
|
sangita tembhurne
|
1829006WL009432
|
sangita tembhurne
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105624
|
|
SANGITA SUDHAKAR TEBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BRAHMAPURI
|
MH-29-006-011-001/89471
(MUDAZA)
|
1829006000NRG24150620230200921
|
15/06/2023
|
ashwini prakash khandare
|
1829006WL009432
|
ashwini prakash khandare
|
00415
|
SBIN0009431
|
234
|
234
|
Processed
|
21/06/2023
|
|
A171230105815
|
|
MRS ASHWINI PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-011-001/89471
(MUDAZA)
|
1829006000NRG24150620230200920
|
15/06/2023
|
praksha khandare
|
1829006WL009432
|
praksha khandare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105631
|
|
MR PRAKASH TREMBAK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-011-001/89472
(MUDAZA)
|
1829006000NRG24150620230200922
|
15/06/2023
|
Shila V.Chimurkar
|
1829006WL009432
|
Shila V.Chimurkar
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105637
|
|
SHILA VASANT CHIMURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24150620230200925
|
15/06/2023
|
monesh vasant naitam
|
1829006WL009432
|
monesh vasant naitam
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230105656
|
|
MASTER MONESH VASANT NAITAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24150620230200924
|
15/06/2023
|
pramila v naitam
|
1829006WL009432
|
pramila v naitam
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105617
|
|
MRS PRAMILA WASANT NAITAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24150620230200926
|
15/06/2023
|
Rahul Vasant Naitam
|
1829006WL009432
|
Rahul Vasant Naitam
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230105895
|
|
RAHUL WASANT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24150620230200923
|
15/06/2023
|
Vasant Gana Naitam
|
1829006WL009432
|
Vasant Gana Naitam
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230105755
|
|
MR VASANT GANAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-011-001/89476
(MUDAZA)
|
1829006000NRG24150620230200929
|
15/06/2023
|
Gayatri Vaman Bobate
|
1829006WL009432
|
Gayatri Vaman Bobate
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230105855
|
|
GAYATRI VAMAN BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BRAHMAPURI
|
MH-29-006-011-001/89476
(MUDAZA)
|
1829006000NRG24150620230200928
|
15/06/2023
|
vibha
|
1829006WL009432
|
vibha
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105757
|
|
MRS VIBHATAI VAMAN BOBATE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-011-001/89476
(MUDAZA)
|
1829006000NRG24150620230200927
|
15/06/2023
|
Waman Bobate
|
1829006WL009432
|
Waman Bobate
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
22/06/2023
|
|
A171230105606
|
|
VAMAN DEVAJI BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
612
|
BRAHMAPURI
|
MH-29-006-011-001/89481
(MUDAZA)
|
1829006000NRG24150620230200930
|
15/06/2023
|
sushma junghare
|
1829006WL009432
|
sushma junghare
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105873
|
|
MR SUSHMA NARESH JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BRAHMAPURI
|
MH-29-006-011-001/89483
(MUDAZA)
|
1829006000NRG24150620230200932
|
15/06/2023
|
Aakash Potreddiwar
|
1829006WL009432
|
Aakash Potreddiwar
|
00415
|
SBIN0009431
|
137
|
137
|
Processed
|
22/06/2023
|
|
A171230105626
|
|
AAKASH KUMDEO POTREDDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
614
|
BRAHMAPURI
|
MH-29-006-011-001/89483
(MUDAZA)
|
1829006000NRG24150620230200931
|
15/06/2023
|
Mangala Potreddiwar
|
1829006WL009432
|
Mangala Potreddiwar
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105622
|
|
MRS MANGALA KUMDEO POTAREDDIVAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-011-001/89485
(MUDAZA)
|
1829006000NRG24150620230200935
|
15/06/2023
|
ayush navghade
|
1829006WL009432
|
ayush navghade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105866
|
|
MASTER AYUSH NANAJI NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-011-001/89485
(MUDAZA)
|
1829006000NRG24150620230200934
|
15/06/2023
|
hitesh nanaji nawghade
|
1829006WL009432
|
hitesh nanaji nawghade
|
00415
|
SBIN0009431
|
411
|
411
|
Processed
|
21/06/2023
|
|
A171230105851
|
|
Mr. HITESH NANAJI NAWGHADE
|
INDIAN BANK(607105)
|
|
617
|
BRAHMAPURI
|
MH-29-006-011-001/89485
(MUDAZA)
|
1829006000NRG24150620230200933
|
15/06/2023
|
Lata Navghade
|
1829006WL009432
|
Lata Navghade
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105800
|
|
MRS LATA NANAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-011-001/89489
(MUDAZA)
|
1829006000NRG24150620230200937
|
15/06/2023
|
PRATIBHA MURKUTE
|
1829006WL009432
|
PRATIBHA MURKUTE
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105852
|
|
MRS PRATIBHA NITESH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-011-001/89491
(MUDAZA)
|
1829006000NRG24150620230200939
|
15/06/2023
|
RAVINA FUND
|
1829006WL009432
|
RAVINA FUND
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105877
|
|
MRS RAVINA WAMAN FUND
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-011-001/89491
(MUDAZA)
|
1829006000NRG24150620230200938
|
15/06/2023
|
WAMAN FUND
|
1829006WL009432
|
WAMAN FUND
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230105876
|
|
MR WAMAN RAMDAS FUND
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-011-001/89493
(MUDAZA)
|
1829006000NRG24150620230200941
|
15/06/2023
|
Indira Vijay Maske
|
1829006WL009432
|
Indira Vijay Maske
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105638
|
|
MRS INDIRABAI VIJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-011-001/89495
(MUDAZA)
|
1829006000NRG24150620230200942
|
15/06/2023
|
Kavita Duryodhan Mhashakhetri
|
1829006WL009432
|
Kavita Duryodhan Mhashakhetri
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230105831
|
|
MRS KAVITA DURYADHAN MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-011-001/89497
(MUDAZA)
|
1829006000NRG24150620230200943
|
15/06/2023
|
Shalu Bandu Guli
|
1829006WL009432
|
Shalu Bandu Guli
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230105824
|
|
MRS SHALU BANDU GULI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-011-001/89501
(MUDAZA)
|
1829006000NRG24150620230200945
|
15/06/2023
|
pallavi kundan korte
|
1829006WL009432
|
pallavi kundan korte
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230105608
|
|
MRS PALLAVI KUNDAN KORTE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-011-001/89505
(MUDAZA)
|
1829006000NRG24150620230200947
|
15/06/2023
|
gita nikesar
|
1829006WL009432
|
gita nikesar
|
00415
|
SBIN0009431
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230105641
|
|
MR NAGESH PANDHARI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-011-001/89507
(MUDAZA)
|
1829006000NRG24150620230200948
|
15/06/2023
|
liladhar mangar
|
1829006WL009432
|
liladhar mangar
|
00415
|
SBIN0009431
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230105644
|
|
MR LILADHAR ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-011-001/89507
(MUDAZA)
|
1829006000NRG24150620230200949
|
15/06/2023
|
naranjana L mangar
|
1829006WL009432
|
naranjana L mangar
|
00415
|
SBIN0009431
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230105862
|
|
MR LILADHAR ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
BRAHMAPURI
|
MH-29-006-011-001/89508
(MUDAZA)
|
1829006000NRG24150620230200950
|
15/06/2023
|
Vasudeo Vitthal Meshram
|
1829006WL009432
|
Vasudeo Vitthal Meshram
|
00415
|
SBIN0009431
|
175
|
175
|
Processed
|
21/06/2023
|
|
A171230105846
|
|
MR VASUDEV VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-011-001/89510
(MUDAZA)
|
1829006000NRG24150620230200953
|
15/06/2023
|
gita
|
1829006WL009432
|
gita
|
00415
|
SBIN0009431
|
381
|
381
|
Processed
|
21/06/2023
|
|
A171230105634
|
|
MR REVNATH DOMA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-011-001/89512
(MUDAZA)
|
1829006000NRG24150620230200954
|
15/06/2023
|
Nikesh K Kolte
|
1829006WL009432
|
Nikesh K Kolte
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230105601
|
|
NIKESH K KOLATE
|
GENERAL POST OFFICE(607245)
|
|
631
|
BRAHMAPURI
|
MH-29-006-011-001/89513
(MUDAZA)
|
1829006000NRG24150620230200956
|
15/06/2023
|
Vijay Hari Urkude
|
1829006WL009432
|
Vijay Hari Urkude
|
00415
|
SBIN0009431
|
254
|
254
|
Processed
|
21/06/2023
|
|
A171230105651
|
|
MR VIJAY HARI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-011-001/89545
(MUDAZA)
|
1829006000NRG24150620230200958
|
15/06/2023
|
ranjana navghade
|
1829006WL009432
|
ranjana navghade
|
00415
|
SBIN0009431
|
770
|
770
|
Processed
|
21/06/2023
|
|
A171230105850
|
|
MRS RANJANA HINRAJ NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-011-001/89551
(MUDAZA)
|
1829006000NRG24150620230200961
|
15/06/2023
|
archana atram
|
1829006WL009432
|
archana atram
|
00415
|
SBIN0009431
|
536
|
536
|
Processed
|
21/06/2023
|
|
A171230105646
|
|
MRS ARCHANA JITENDRA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-011-001/89551
(MUDAZA)
|
1829006000NRG24150620230200960
|
15/06/2023
|
jitendra atram
|
1829006WL009432
|
jitendra atram
|
00415
|
SBIN0009431
|
134
|
134
|
Processed
|
21/06/2023
|
|
A171230105867
|
|
MR JITENDRA ARJUN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-011-001/89552
(MUDAZA)
|
1829006000NRG24150620230200963
|
15/06/2023
|
bebinanda hajare
|
1829006WL009432
|
bebinanda hajare
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230105620
|
|
MR HARICHANDRA SONBA HAZARE
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-011-001/89553
(MUDAZA)
|
1829006000NRG24150620230200964
|
15/06/2023
|
tirupati khandare
|
1829006WL009432
|
tirupati khandare
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230105649
|
|
MR TIRUPATI TREMBAK KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-011-001/89556
(MUDAZA)
|
1829006000NRG24150620230200966
|
15/06/2023
|
Ashivini umakant Tiwade
|
1829006WL009432
|
Ashivini umakant Tiwade
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230105759
|
|
MRS ASHWINI UMAKANT TIWADE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-011-001/89558
(MUDAZA)
|
1829006000NRG24150620230200967
|
15/06/2023
|
rupali tomti
|
1829006WL009432
|
rupali tomti
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230105823
|
|
MR SHANKAR HONAJI TOMTI
|
STATE BANK OF INDIA(508548)
|
|
639
|
BRAHMAPURI
|
MH-29-006-011-001/89559
(MUDAZA)
|
1829006000NRG24150620230200968
|
15/06/2023
|
lavha hari dharmasahare
|
1829006WL009432
|
lavha hari dharmasahare
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105835
|
|
MR LAVHA HARI DHARAMSAHARE
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-011-001/89559
(MUDAZA)
|
1829006000NRG24150620230200969
|
15/06/2023
|
MAYA
|
1829006WL009432
|
MAYA
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105836
|
|
MR LAVHA HARI DHARAMSAHARE
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-011-001/89560
(MUDAZA)
|
1829006000NRG24150620230200970
|
15/06/2023
|
Vinod Nimrad
|
1829006WL009432
|
Vinod Nimrad
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230105797
|
|
MR VINOD BABAJI NIMRAD
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-011-001/89561
(MUDAZA)
|
1829006000NRG24150620230200971
|
15/06/2023
|
suman i thakur
|
1829006WL009432
|
suman i thakur
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230105442
|
|
MR SUMAN INDALSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
BRAHMAPURI
|
MH-29-006-011-001/89563
(MUDAZA)
|
1829006000NRG24150620230200972
|
15/06/2023
|
shamal deshmukh
|
1829006WL009432
|
shamal deshmukh
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230105610
|
|
MR SHAMAL PRAMOD DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-011-001/89564
(MUDAZA)
|
1829006000NRG24150620230200973
|
15/06/2023
|
koushalya raut
|
1829006WL009432
|
koushalya raut
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230105832
|
|
MRS KAUSHALYA RAMADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-011-001/89569
(MUDAZA)
|
1829006000NRG24150620230200977
|
15/06/2023
|
Malu meshram
|
1829006WL009432
|
Malu meshram
|
00415
|
SBIN0009431
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230105614
|
|
MR TULARAM REVNATH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-011-001/89569
(MUDAZA)
|
1829006000NRG24150620230200976
|
15/06/2023
|
T MRESHRAM
|
1829006WL009432
|
T MRESHRAM
|
00415
|
SBIN0009431
|
165
|
165
|
Processed
|
21/06/2023
|
|
A171230105756
|
|
MR TULARAM REVNATH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-011-001/89571
(MUDAZA)
|
1829006000NRG24150620230200979
|
15/06/2023
|
Sandhya jivan hajare
|
1829006WL009432
|
Sandhya jivan hajare
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105842
|
|
MR JIVAN SONBA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-011-001/89572
(MUDAZA)
|
1829006000NRG24150620230200981
|
15/06/2023
|
Kamal Burbandhe
|
1829006WL009432
|
Kamal Burbandhe
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105640
|
|
MR SHRIRANG DHEKALU BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-011-001/89572
(MUDAZA)
|
1829006000NRG24150620230200980
|
15/06/2023
|
Shrirang Burbandhe
|
1829006WL009432
|
Shrirang Burbandhe
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105639
|
|
MR SHRIRANG DHEKALU BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-011-001/89575
(MUDAZA)
|
1829006000NRG24150620230200983
|
15/06/2023
|
nayana adhir urkude
|
1829006WL009432
|
nayana adhir urkude
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105765
|
|
MRS NAYANA ADHIR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24150620230200985
|
15/06/2023
|
priti bhaisare
|
1829006WL009432
|
priti bhaisare
|
00415
|
SBIN0009431
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230105837
|
|
MISS PRITI CHANDRASHEKAR BHAISARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24150620230200984
|
15/06/2023
|
vaishali bhaisare
|
1829006WL009432
|
vaishali bhaisare
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230105633
|
|
MR CHANDRASHEKAR DINAJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-011-001/89580
(MUDAZA)
|
1829006000NRG24150620230200987
|
15/06/2023
|
manohar sahare
|
1829006WL009432
|
manohar sahare
|
00415
|
SBIN0009431
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230105753
|
|
MR MANOHAR RAGHUNATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-011-001/89580
(MUDAZA)
|
1829006000NRG24150620230200988
|
15/06/2023
|
manohar sahare
|
1829006WL009432
|
manohar sahare
|
00415
|
SBIN0009431
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230105754
|
|
ARUNA MANOHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
BRAHMAPURI
|
MH-29-006-011-001/89582
(MUDAZA)
|
1829006000NRG24150620230200990
|
15/06/2023
|
dipali jivan munghate
|
1829006WL009432
|
dipali jivan munghate
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105767
|
|
MRS DEEPALI JIWAN MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-011-001/89582
(MUDAZA)
|
1829006000NRG24150620230200989
|
15/06/2023
|
jivan munghate
|
1829006WL009432
|
jivan munghate
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105766
|
|
MR JIVAN HONAJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-011-001/89585
(MUDAZA)
|
1829006000NRG24150620230200992
|
15/06/2023
|
Hansa Sandip Zade
|
1829006WL009432
|
Hansa Sandip Zade
|
00415
|
SBIN0009431
|
765
|
765
|
Processed
|
21/06/2023
|
|
A171230105880
|
|
MRS HANSA SANDIP ZADE
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-011-001/89589
(MUDAZA)
|
1829006000NRG24150620230200993
|
15/06/2023
|
PINKI AAKHADE
|
1829006WL009432
|
PINKI AAKHADE
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105652
|
|
MRS PINKI JAGDISH SALVE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-011-001/89591
(MUDAZA)
|
1829006000NRG24150620230200994
|
15/06/2023
|
s thakur
|
1829006WL009432
|
s thakur
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105668
|
|
MRS SONU NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-011-001/89599
(MUDAZA)
|
1829006000NRG24150620230200995
|
15/06/2023
|
Ramakant deshmukh
|
1829006WL009432
|
Ramakant deshmukh
|
00415
|
SBIN0009431
|
500
|
500
|
Processed
|
21/06/2023
|
|
A171230105865
|
|
RAMAKANT GHANASHYAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
661
|
BRAHMAPURI
|
MH-29-006-011-001/89599
(MUDAZA)
|
1829006000NRG24150620230200996
|
15/06/2023
|
Usha Deshmukh
|
1829006WL009432
|
Usha Deshmukh
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105882
|
|
MRS USHA RAMAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-011-001/89600
(MUDAZA)
|
1829006000NRG24150620230200998
|
15/06/2023
|
nita umaji junghare
|
1829006WL009432
|
nita umaji junghare
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105619
|
|
MISS NITA BALAKDAS ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-011-001/89600
(MUDAZA)
|
1829006000NRG24150620230200997
|
15/06/2023
|
umaji abaji junghare
|
1829006WL009432
|
umaji abaji junghare
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105618
|
|
MR UMAJI ABAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-011-001/89606
(MUDAZA)
|
1829006000NRG24150620230200999
|
15/06/2023
|
prabhakar sahare
|
1829006WL009432
|
prabhakar sahare
|
00415
|
SBIN0009431
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105794
|
|
MR PRABHAKAR NANAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
BRAHMAPURI
|
MH-29-006-011-001/89610
(MUDAZA)
|
1829006000NRG24150620230201001
|
15/06/2023
|
ujwala kavindra fullewar
|
1829006WL009432
|
ujwala kavindra fullewar
|
00415
|
SBIN0009431
|
918
|
918
|
Processed
|
21/06/2023
|
|
A171230105758
|
|
MRS UJWALA KAVI PULLIWAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-011-001/89613
(MUDAZA)
|
1829006000NRG24150620230201002
|
15/06/2023
|
bhaurav bisan nishane
|
1829006WL009432
|
bhaurav bisan nishane
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105769
|
|
Mr. BHAURAV BISAN NISHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
BRAHMAPURI
|
MH-29-006-011-001/89613
(MUDAZA)
|
1829006000NRG24150620230201003
|
15/06/2023
|
uttara bhaurao nishane
|
1829006WL009432
|
uttara bhaurao nishane
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105770
|
|
UTTRA BHAURAV NISHANE
|
UNION BANK OF INDIA(508500)
|
|
668
|
BRAHMAPURI
|
MH-29-006-011-001/89617
(MUDAZA)
|
1829006000NRG24150620230201004
|
15/06/2023
|
RAMEHS DHANORKAR
|
1829006WL009432
|
RAMEHS DHANORKAR
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105788
|
|
MR RAMESH MAROTI DHANORAKAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-011-001/89617
(MUDAZA)
|
1829006000NRG24150620230201005
|
15/06/2023
|
USHA DHANORKAR
|
1829006WL009432
|
USHA DHANORKAR
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105789
|
|
MR RAMESH MAROTI DHANORAKAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-011-001/89618
(MUDAZA)
|
1829006000NRG24150620230201007
|
15/06/2023
|
JAYASHRI DHANORKAR
|
1829006WL009432
|
JAYASHRI DHANORKAR
|
00415
|
SBIN0009431
|
775
|
775
|
Processed
|
21/06/2023
|
|
A171230105864
|
|
MRS JAYSHRI RUSHI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
BRAHMAPURI
|
MH-29-006-011-001/89618
(MUDAZA)
|
1829006000NRG24150620230201006
|
15/06/2023
|
RUSHI DHANORKAR
|
1829006WL009432
|
RUSHI DHANORKAR
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105801
|
|
MR RUSHIJI MAROTI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-011-001/89624
(MUDAZA)
|
1829006000NRG24150620230201008
|
15/06/2023
|
archana huleke
|
1829006WL009432
|
archana huleke
|
00415
|
SBIN0009431
|
930
|
930
|
Processed
|
21/06/2023
|
|
A171230105869
|
|
MRS ARCHANA ISHWAR HULKE
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-011-001/89625
(MUDAZA)
|
1829006000NRG24150620230201009
|
15/06/2023
|
MINAKSHI KHEKADE
|
1829006WL009432
|
MINAKSHI KHEKADE
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230105813
|
|
MRS MINAKSHI SANTOSH KHEKADE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-011-001/89626
(MUDAZA)
|
1829006000NRG24150620230201010
|
15/06/2023
|
MANISHA PETKULE
|
1829006WL009432
|
MANISHA PETKULE
|
00415
|
SBIN0009431
|
512
|
512
|
Processed
|
21/06/2023
|
|
A171230105764
|
|
MRS MANISHA ASHOK PETKULE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-011-001/89628
(MUDAZA)
|
1829006000NRG24150620230201011
|
15/06/2023
|
kantabai sadashiv madavi
|
1829006WL009432
|
kantabai sadashiv madavi
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105791
|
|
MRS KANTABAI SADASHIV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-011-001/89629
(MUDAZA)
|
1829006000NRG24150620230201012
|
15/06/2023
|
VAISHALI CHOUDHARI
|
1829006WL009432
|
VAISHALI CHOUDHARI
|
00415
|
SBIN0009431
|
256
|
256
|
Processed
|
21/06/2023
|
|
A171230105803
|
|
MR VITTHAL SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
677
|
BRAHMAPURI
|
MH-29-006-011-001/89630
(MUDAZA)
|
1829006000NRG24150620230201013
|
15/06/2023
|
kumdev kosare
|
1829006WL009432
|
kumdev kosare
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230105773
|
|
MR KUMDEO TANBA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-011-001/89631
(MUDAZA)
|
1829006000NRG24150620230201014
|
15/06/2023
|
chandani hajare
|
1829006WL009432
|
chandani hajare
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230105872
|
|
Miss. CHANDANI KEVALRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
BRAHMAPURI
|
MH-29-006-011-001/89632
(MUDAZA)
|
1829006000NRG24150620230201016
|
15/06/2023
|
bhagyashri pramod hajare
|
1829006WL009432
|
bhagyashri pramod hajare
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105762
|
|
Mrs. BHAGYASHRI SHAMRAO BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
BRAHMAPURI
|
MH-29-006-011-001/89632
(MUDAZA)
|
1829006000NRG24150620230201015
|
15/06/2023
|
pramod gurudas hajare
|
1829006WL009432
|
pramod gurudas hajare
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105820
|
|
MR PRAMOD GURUDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-011-001/89633
(MUDAZA)
|
1829006000NRG24150620230201017
|
15/06/2023
|
vanita patru jawade
|
1829006WL009432
|
vanita patru jawade
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105768
|
|
MRS VANITA PATRU JAWADE
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-011-001/89634
(MUDAZA)
|
1829006000NRG24150620230201018
|
15/06/2023
|
manoj wanosa bobate
|
1829006WL009432
|
manoj wanosa bobate
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105772
|
|
MR MANNOJ WANOSA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-011-001/89634
(MUDAZA)
|
1829006000NRG24150620230201020
|
15/06/2023
|
Nikita Manoj Bobate
|
1829006WL009432
|
Nikita Manoj Bobate
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105892
|
|
Miss. NIKITA MANOJ BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
BRAHMAPURI
|
MH-29-006-011-001/89634
(MUDAZA)
|
1829006000NRG24150620230201019
|
15/06/2023
|
omtai manoj bobate
|
1829006WL009432
|
omtai manoj bobate
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105771
|
|
Mrs. OMTAI MANOJ BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
BRAHMAPURI
|
MH-29-006-011-001/89636
(MUDAZA)
|
1829006000NRG24150620230201022
|
15/06/2023
|
devkanya tembhurne
|
1829006WL009432
|
devkanya tembhurne
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105875
|
|
MRS DEVKANYA YASHAVANT TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-011-001/89636
(MUDAZA)
|
1829006000NRG24150620230201021
|
15/06/2023
|
yashwant tembhurne
|
1829006WL009432
|
yashwant tembhurne
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105790
|
|
MR YASHAVANT SHANKAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-011-001/89650
(MUDAZA)
|
1829006000NRG24150620230201023
|
15/06/2023
|
dnyaneshwar hulke
|
1829006WL009432
|
dnyaneshwar hulke
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230105655
|
|
MR DNYANESHWAR JANARDHAN HULKE
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-011-001/89650
(MUDAZA)
|
1829006000NRG24150620230201024
|
15/06/2023
|
nilima hulke
|
1829006WL009432
|
nilima hulke
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230105901
|
|
NILIMA DNYANESHWAR HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
BRAHMAPURI
|
MH-29-006-011-001/89651
(MUDAZA)
|
1829006000NRG24150620230201026
|
15/06/2023
|
jayashri munghate
|
1829006WL009432
|
jayashri munghate
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105897
|
|
MRS JAYASHRI ARUN MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
690
|
BRAHMAPURI
|
MH-29-006-011-001/89652
(MUDAZA)
|
1829006000NRG24150620230201028
|
15/06/2023
|
chaya khedekar
|
1829006WL009432
|
chaya khedekar
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105844
|
|
MRS CHHAYA RAVINDRA KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
BRAHMAPURI
|
MH-29-006-011-001/89652
(MUDAZA)
|
1829006000NRG24150620230201027
|
15/06/2023
|
ravindra khedekar
|
1829006WL009432
|
ravindra khedekar
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105878
|
|
MR RAVINDRA WASANT KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
BRAHMAPURI
|
MH-29-006-011-001/89653
(MUDAZA)
|
1829006000NRG24150620230201030
|
15/06/2023
|
rupali tiwade
|
1829006WL009432
|
rupali tiwade
|
00415
|
SBIN0009431
|
840
|
840
|
Rejected
|
20/06/2023
|
|
A171230105863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
BRAHMAPURI
|
MH-29-006-011-001/89653
(MUDAZA)
|
1829006000NRG24150620230201029
|
15/06/2023
|
swapnil joshi
|
1829006WL009432
|
swapnil joshi
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230105817
|
|
MR SWAPNIL DYNESHWAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-011-001/89658
(MUDAZA)
|
1829006000NRG24150620230201032
|
15/06/2023
|
PRATIMA URKUDE
|
1829006WL009432
|
PRATIMA URKUDE
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105899
|
|
MRS PRATIMA RAJESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-011-001/89658
(MUDAZA)
|
1829006000NRG24150620230201031
|
15/06/2023
|
RAJESH URKUDE
|
1829006WL009432
|
RAJESH URKUDE
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105898
|
|
MR RAJESH PUNDLIK URKUDE
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-011-001/89662
(MUDAZA)
|
1829006000NRG24150620230201033
|
15/06/2023
|
SHARAD RAUT
|
1829006WL009432
|
SHARAD RAUT
|
00415
|
SBIN0009431
|
625
|
625
|
Processed
|
21/06/2023
|
|
A171230105807
|
|
MR SHARAD WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-011-001/89662
(MUDAZA)
|
1829006000NRG24150620230201034
|
15/06/2023
|
SHUBHANGI RAUT
|
1829006WL009432
|
SHUBHANGI RAUT
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105891
|
|
MRS SHUBHANGI SHARAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-011-001/89663
(MUDAZA)
|
1829006000NRG24150620230201035
|
15/06/2023
|
GITA BOBATE
|
1829006WL009432
|
GITA BOBATE
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230105890
|
|
MRS GITA SUBHASH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
699
|
BRAHMAPURI
|
MH-29-006-011-001/89667
(MUDAZA)
|
1829006000NRG24150620230201036
|
15/06/2023
|
amol raut
|
1829006WL009432
|
amol raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105822
|
|
MR AMOL VAMAN WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-011-001/89667
(MUDAZA)
|
1829006000NRG24150620230201037
|
15/06/2023
|
ujwala raut
|
1829006WL009432
|
ujwala raut
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105887
|
|
MRS UJWALA AMOL RAUT
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-011-001/89670
(MUDAZA)
|
1829006000NRG24150620230201039
|
15/06/2023
|
nalini rohankar
|
1829006WL009432
|
nalini rohankar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105894
|
|
MR MANGESH EKNATH ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-011-001/89671
(MUDAZA)
|
1829006000NRG24150620230201040
|
15/06/2023
|
tulshidas nikesar
|
1829006WL009432
|
tulshidas nikesar
|
00415
|
SBIN0009431
|
390
|
390
|
Processed
|
21/06/2023
|
|
A171230105760
|
|
MR TULASHIDAS TUKARAM NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-011-001/89671
(MUDAZA)
|
1829006000NRG24150620230201041
|
15/06/2023
|
urmila nikesar
|
1829006WL009432
|
urmila nikesar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105761
|
|
MRS URMILA TULSHIDAS NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-011-001/89673
(MUDAZA)
|
1829006000NRG24150620230201042
|
15/06/2023
|
sandhya bobate
|
1829006WL009432
|
sandhya bobate
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105809
|
|
MRS SANDHYA SANJAY BOBATE
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-011-001/89677
(MUDAZA)
|
1829006000NRG24150620230201043
|
15/06/2023
|
haridas diwate
|
1829006WL009432
|
haridas diwate
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105886
|
|
MR HARIDAS GAJANAN DIWATE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-011-001/89677
(MUDAZA)
|
1829006000NRG24150620230201044
|
15/06/2023
|
vrunda diwate
|
1829006WL009432
|
vrunda diwate
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105896
|
|
MRS VRUNDA HARIDAS DIWATE
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-011-001/89682
(MUDAZA)
|
1829006000NRG24150620230201045
|
15/06/2023
|
Pornima Pramod Junghare
|
1829006WL009432
|
Pornima Pramod Junghare
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105874
|
|
MR PORNIMA PRAMOD JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
708
|
BRAHMAPURI
|
MH-29-006-011-001/89683
(MUDAZA)
|
1829006000NRG24150620230201046
|
15/06/2023
|
madhav kawale
|
1829006WL009432
|
madhav kawale
|
00415
|
SBIN0009431
|
496
|
496
|
Processed
|
21/06/2023
|
|
A171230105868
|
|
MR MADHAV SADASHIV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-011-001/89684
(MUDAZA)
|
1829006000NRG24150620230201047
|
15/06/2023
|
MANIK RAUT
|
1829006WL009432
|
MANIK RAUT
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105821
|
|
MR MANIK GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
710
|
BRAHMAPURI
|
MH-29-006-011-001/89684
(MUDAZA)
|
1829006000NRG24150620230201048
|
15/06/2023
|
SHALU RAUT
|
1829006WL009432
|
SHALU RAUT
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230105879
|
|
MRS SHALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-011-001/89688
(MUDAZA)
|
1829006000NRG24150620230201050
|
15/06/2023
|
hiwraj urkude
|
1829006WL009432
|
hiwraj urkude
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230105830
|
|
MR HIVRAJ EKNATH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-011-001/89692
(MUDAZA)
|
1829006000NRG24150620230201052
|
15/06/2023
|
kavita sahrae
|
1829006WL009432
|
kavita sahrae
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230105841
|
|
MRS KAVITA MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-011-001/89692
(MUDAZA)
|
1829006000NRG24150620230201051
|
15/06/2023
|
maroti sahare
|
1829006WL009432
|
maroti sahare
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230105802
|
|
MR MAROTI NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
714
|
BRAHMAPURI
|
MH-29-006-011-001/89693
(MUDAZA)
|
1829006000NRG24150620230201053
|
15/06/2023
|
mahesh burbandhe
|
1829006WL009432
|
mahesh burbandhe
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
21/06/2023
|
|
A171230105854
|
|
MR MAHESH SHRIRANG BURBANDE
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-011-001/89694
(MUDAZA)
|
1829006000NRG24150620230201054
|
15/06/2023
|
nilanth deshmukh
|
1829006WL009432
|
nilanth deshmukh
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105825
|
|
MR NILKANTHA DEVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-011-001/89695
(MUDAZA)
|
1829006000NRG24150620230201056
|
15/06/2023
|
sandip tomati
|
1829006WL009432
|
sandip tomati
|
00415
|
SBIN0009431
|
390
|
390
|
Processed
|
21/06/2023
|
|
A171230105819
|
|
MR SANDIP KEWALRAM TOMTI
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-011-001/89696
(MUDAZA)
|
1829006000NRG24150620230201057
|
15/06/2023
|
mangesh nawghade
|
1829006WL009432
|
mangesh nawghade
|
00415
|
SBIN0009431
|
130
|
130
|
Processed
|
21/06/2023
|
|
A171230105839
|
|
MR MANGESH EKNATH NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-011-001/89696
(MUDAZA)
|
1829006000NRG24150620230201058
|
15/06/2023
|
rupali navghade
|
1829006WL009432
|
rupali navghade
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230105840
|
|
MISS RUPALI DEVRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-011-001/89711
(MUDAZA)
|
1829006000NRG24150620230201059
|
15/06/2023
|
vijay gadpale
|
1829006WL009432
|
vijay gadpale
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
21/06/2023
|
|
A171230105796
|
|
MASTER VIJAY DEVIDAS GADPAILE
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-011-002/88618
(MUDAZA)
|
1829006000NRG24150620230201060
|
15/06/2023
|
Shri. Chakradas Ramdas Sadmake
|
1829006WL009432
|
Shri. Chakradas Ramdas Sadmake
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230105528
|
|
CHAKRADAS RAMDAS SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BRAHMAPURI
|
MH-29-006-011-002/88619
(MUDAZA)
|
1829006000NRG24150620230201062
|
15/06/2023
|
Manohar Nanaji Sadmake
|
1829006WL009432
|
Manohar Nanaji Sadmake
|
00415
|
SBIN0009431
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230105752
|
|
MR MANOHAR NANAJI SADAMAKE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-011-002/88619
(MUDAZA)
|
1829006000NRG24150620230201064
|
15/06/2023
|
Premchand Manohar Sadmake
|
1829006WL009432
|
Premchand Manohar Sadmake
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230105838
|
|
MR PREMCHAND MANOHAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-011-002/88619
(MUDAZA)
|
1829006000NRG24150620230201063
|
15/06/2023
|
sunanda sadmake
|
1829006WL009432
|
sunanda sadmake
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230105538
|
|
MRS SUNANDA MANOHAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-011-002/88621
(MUDAZA)
|
1829006000NRG24150620230201066
|
15/06/2023
|
sau. Shindhubai Pandurang Meshram
|
1829006WL009432
|
sau. Shindhubai Pandurang Meshram
|
00415
|
SBIN0009431
|
417
|
417
|
Processed
|
21/06/2023
|
|
A171230105531
|
|
MR PANDURANG SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-011-002/88621
(MUDAZA)
|
1829006000NRG24150620230201065
|
15/06/2023
|
Shri. Pandurang Shrawan Meshram
|
1829006WL009432
|
Shri. Pandurang Shrawan Meshram
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230105530
|
|
MR PANDURANG SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-011-002/88622
(MUDAZA)
|
1829006000NRG24150620230201069
|
15/06/2023
|
Dnyaneshwar Luxman Gedam
|
1829006WL009432
|
Dnyaneshwar Luxman Gedam
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230105885
|
|
MR DHYANESHWAR LAKSHMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-011-002/88622
(MUDAZA)
|
1829006000NRG24150620230201067
|
15/06/2023
|
laxman
|
1829006WL009432
|
laxman
|
00415
|
SBIN0009431
|
556
|
556
|
Processed
|
21/06/2023
|
|
A171230105583
|
|
MR LAKSHMAN SADASHIV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168787
|
168787
|
|
|
|
|
|
|
|
|
728
|
BRAHMAPURI
|
MH-29-006-065-001/78858
(WANDRA)
|
1829006000NRG24150620230203880
|
15/06/2023
|
prapti gedam
|
1829006WL009533
|
prapti gedam
|
00415
|
SBIN0011146
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230105677
|
|
MISS PRAPTI WASUDEO GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-065-001/78925
(WANDRA)
|
1829006000NRG24150620230203895
|
15/06/2023
|
pornima meshram
|
1829006WL009533
|
pornima meshram
|
00415
|
SBIN0011146
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230105720
|
|
MISS PORNIMA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-065-001/79015
(WANDRA)
|
1829006000NRG24150620230203753
|
15/06/2023
|
jayesh
|
1829006WL009531
|
jayesh
|
00415
|
SBIN0011146
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230105704
|
|
MR JAYASH SRESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-065-001/79059
(WANDRA)
|
1829006000NRG24150620230203765
|
15/06/2023
|
sarika meshram
|
1829006WL009531
|
sarika meshram
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
21/06/2023
|
|
A171230105718
|
|
MRS SARIKHA LOMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
BRAHMAPURI
|
MH-29-006-065-001/79175
(WANDRA)
|
1829006000NRG24150620230203780
|
15/06/2023
|
Rahul Satpute
|
1829006WL009531
|
Rahul Satpute
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
21/06/2023
|
|
A171230105494
|
|
MR RAHUL ISHWAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
733
|
BRAHMAPURI
|
MH-29-006-065-001/79184
(WANDRA)
|
1829006000NRG24150620230203784
|
15/06/2023
|
Achal Kinekar
|
1829006WL009531
|
Achal Kinekar
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
21/06/2023
|
|
A171230105706
|
|
MISS ACHAL TULASHIIDAS KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-065-001/79198
(WANDRA)
|
1829006000NRG24150620230203790
|
15/06/2023
|
BHAURAO KASHINATH RAUT
|
1829006WL009531
|
BHAURAO KASHINATH RAUT
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230105596
|
|
BHOURAO KASHIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
735
|
BRAHMAPURI
|
MH-29-006-065-001/79220
(WANDRA)
|
1829006000NRG24150620230203804
|
15/06/2023
|
bhagyashri raut
|
1829006WL009531
|
bhagyashri raut
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105721
|
|
MISS BHAGYASHRI WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-065-001/79227
(WANDRA)
|
1829006000NRG24150620230203808
|
15/06/2023
|
hemant borule
|
1829006WL009531
|
hemant borule
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
22/06/2023
|
|
A171230105653
|
|
HEMANT DILIP BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
737
|
BRAHMAPURI
|
MH-29-006-065-001/79244
(WANDRA)
|
1829006000NRG24150620230203817
|
15/06/2023
|
Vaman Raghunath Urakude
|
1829006WL009531
|
Vaman Raghunath Urakude
|
00415
|
SBIN0011146
|
596
|
596
|
Processed
|
21/06/2023
|
|
A171230105557
|
|
MR WAMAN RAGHUNATH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
738
|
BRAHMAPURI
|
MH-29-006-065-001/79252
(WANDRA)
|
1829006000NRG24150620230203822
|
15/06/2023
|
chaitali narule
|
1829006WL009531
|
chaitali narule
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
21/06/2023
|
|
A171230105745
|
|
MS CHAITALI ASHOK NARULE
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-065-001/79283
(WANDRA)
|
1829006000NRG24150620230203831
|
15/06/2023
|
roshan chapale
|
1829006WL009531
|
roshan chapale
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230105883
|
|
MR ROSHAN HIRAMAN CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-065-001/79298
(WANDRA)
|
1829006000NRG24150620230203836
|
15/06/2023
|
Deny Damodhar Amborkar
|
1829006WL009531
|
Deny Damodhar Amborkar
|
00415
|
SBIN0011146
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230105444
|
|
MR DENI DAMODHAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-065-001/79312
(WANDRA)
|
1829006000NRG24150620230202524
|
15/06/2023
|
ankita korate
|
1829006WL009510
|
ankita korate
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105707
|
|
MISS ANKITA HARIDAS KORATE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-065-001/79343
(WANDRA)
|
1829006000NRG24150620230202542
|
15/06/2023
|
mayur hargude
|
1829006WL009510
|
mayur hargude
|
00415
|
SBIN0011146
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230105723
|
|
MR MAYUR NONAJI HARGUDE
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-065-001/79353
(WANDRA)
|
1829006000NRG24150620230203964
|
15/06/2023
|
Dnyaneshwar Amborkar
|
1829006WL009536
|
Dnyaneshwar Amborkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105900
|
|
MR DNYANESHWAR SHANTARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-065-001/79353
(WANDRA)
|
1829006000NRG24150620230203963
|
15/06/2023
|
rohit shantaram amborkar
|
1829006WL009536
|
rohit shantaram amborkar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105853
|
|
MR ROHIT SHANTARAM AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
BRAHMAPURI
|
MH-29-006-065-001/79393
(WANDRA)
|
1829006000NRG24150620230202557
|
15/06/2023
|
Wachhala Meshram
|
1829006WL009510
|
Wachhala Meshram
|
00415
|
SBIN0011146
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230105489
|
|
MRS WASUDEV KAWADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
BRAHMAPURI
|
MH-29-006-065-001/79393
(WANDRA)
|
1829006000NRG24150620230202556
|
15/06/2023
|
Wasudev Meshram
|
1829006WL009510
|
Wasudev Meshram
|
00415
|
SBIN0011146
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230105597
|
|
VASUDEV KAVDU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
BRAHMAPURI
|
MH-29-006-065-001/82504
(WANDRA)
|
1829006000NRG24150620230202576
|
15/06/2023
|
Vaibhav Omprakash Pal
|
1829006WL009510
|
Vaibhav Omprakash Pal
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230105561
|
|
MASTER VAIBHAV OMPRAKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
BRAHMAPURI
|
MH-29-006-065-001/82581
(WANDRA)
|
1829006000NRG24150620230202580
|
15/06/2023
|
Kamlesh Bajirav Hargude
|
1829006WL009510
|
Kamlesh Bajirav Hargude
|
00415
|
SBIN0011146
|
604
|
604
|
Processed
|
22/06/2023
|
|
A171230105440
|
|
KAMLESH BAJIRAO HARGUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
749
|
BRAHMAPURI
|
MH-29-006-065-001/82618
(WANDRA)
|
1829006000NRG24150620230202583
|
15/06/2023
|
TANUJA LADAKE
|
1829006WL009510
|
TANUJA LADAKE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
21/06/2023
|
|
A171230105719
|
|
MISS TANUJA SOMESHWAR LADAKE
|
STATE BANK OF INDIA(508548)
|
|
750
|
BRAHMAPURI
|
MH-29-006-065-001/82624
(WANDRA)
|
1829006000NRG24150620230202584
|
15/06/2023
|
Anil Navlaji Gedam
|
1829006WL009510
|
Anil Navlaji Gedam
|
00415
|
SBIN0011146
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230105664
|
|
MR ANIL NAWALAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-065-001/82657
(WANDRA)
|
1829006000NRG24150620230202590
|
15/06/2023
|
yashvant raut
|
1829006WL009510
|
yashvant raut
|
00415
|
SBIN0011146
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230105603
|
|
MR YASHAWANT SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
752
|
BRAHMAPURI
|
MH-29-006-065-001/82815
(WANDRA)
|
1829006000NRG24150620230202606
|
15/06/2023
|
Sau Anita Omprakash Meshram
|
1829006WL009510
|
Sau Anita Omprakash Meshram
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105683
|
|
MRS ANITA OMPRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-065-001/82940
(WANDRA)
|
1829006000NRG24150620230202637
|
15/06/2023
|
Suresh Bhaurav Satpute
|
1829006WL009510
|
Suresh Bhaurav Satpute
|
00415
|
SBIN0011146
|
765
|
765
|
Processed
|
21/06/2023
|
|
A171230105432
|
|
MASTER SURESH BHAURAO SATPURTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
754
|
BRAHMAPURI
|
MH-29-006-065-001/82957
(WANDRA)
|
1829006000NRG24150620230202641
|
15/06/2023
|
Vaishali Sandip Malkhamb
|
1829006WL009510
|
Vaishali Sandip Malkhamb
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105742
|
|
MRS VAISHALI SANDIP MALKHAMB
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-065-001/82969
(WANDRA)
|
1829006000NRG24150620230202643
|
15/06/2023
|
naresh tanba pal
|
1829006WL009510
|
naresh tanba pal
|
00415
|
SBIN0011146
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230105686
|
|
MR NARESH TANBA PAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-065-001/82988
(WANDRA)
|
1829006000NRG24150620230202648
|
15/06/2023
|
shobha pal
|
1829006WL009510
|
shobha pal
|
00415
|
SBIN0011146
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230105690
|
|
MRS SHOBHA KISHOR PAL
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-065-001/82997
(WANDRA)
|
1829006000NRG24150620230202651
|
15/06/2023
|
bhaurao s deshmukh
|
1829006WL009510
|
bhaurao s deshmukh
|
00415
|
SBIN0011146
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230105443
|
|
BHAURAO SAMBHAJI DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
758
|
BRAHMAPURI
|
MH-29-006-065-001/83036
(WANDRA)
|
1829006000NRG24150620230202665
|
15/06/2023
|
NILIMA SUMANT THALAL
|
1829006WL009510
|
NILIMA SUMANT THALAL
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105741
|
|
MISS NILIMA SUMANT THALAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-065-001/83050
(WANDRA)
|
1829006000NRG24150620230202676
|
15/06/2023
|
Tejshvini Pal
|
1829006WL009510
|
Tejshvini Pal
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105743
|
|
MISS TEJSHWINI YOGRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-065-001/83067
(WANDRA)
|
1829006000NRG24150620230202683
|
15/06/2023
|
kimdev thakre
|
1829006WL009510
|
kimdev thakre
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230105598
|
|
KHIMDEO PANDURANG THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
BRAHMAPURI
|
MH-29-006-065-001/83080
(WANDRA)
|
1829006000NRG24150620230202685
|
15/06/2023
|
KRUSHNA BAWANKUDE
|
1829006WL009510
|
KRUSHNA BAWANKUDE
|
00415
|
SBIN0011146
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230105676
|
|
MR KRUSHNA SHANKAR BAVANGADE
|
STATE BANK OF INDIA(508548)
|
|
762
|
BRAHMAPURI
|
MH-29-006-065-001/83127
(WANDRA)
|
1829006000NRG24150620230202701
|
15/06/2023
|
Jyoti Meshram
|
1829006WL009510
|
Jyoti Meshram
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105712
|
|
MISS JYOTI AMOL MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
BRAHMAPURI
|
MH-29-006-065-001/83145
(WANDRA)
|
1829006000NRG24150620230202708
|
15/06/2023
|
Nalina Kirmire
|
1829006WL009510
|
Nalina Kirmire
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105429
|
|
MR PANDHARI DOMAJI KIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
764
|
BRAHMAPURI
|
MH-29-006-065-001/83145
(WANDRA)
|
1829006000NRG24150620230202707
|
15/06/2023
|
Pandari Kirmire
|
1829006WL009510
|
Pandari Kirmire
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105438
|
|
MR PANDHARI DOMAJI KIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
765
|
BRAHMAPURI
|
MH-29-006-065-001/83175
(WANDRA)
|
1829006000NRG24150620230202712
|
15/06/2023
|
Devarav thavare
|
1829006WL009510
|
Devarav thavare
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105681
|
|
MR DEVRAV MAROTI THAWARE
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-065-001/83208
(WANDRA)
|
1829006000NRG24150620230202721
|
15/06/2023
|
ashish dadaji chahande
|
1829006WL009510
|
ashish dadaji chahande
|
00415
|
SBIN0011146
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230105657
|
|
MASTER ASHISH DADAJI CHAHANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
767
|
BRAHMAPURI
|
MH-29-006-065-001/83246
(WANDRA)
|
1829006000NRG24150620230202745
|
15/06/2023
|
Jyoti Dilip Meshram
|
1829006WL009510
|
Jyoti Dilip Meshram
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
21/06/2023
|
|
A171230105680
|
|
MR DILIP DAYARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-065-001/83258
(WANDRA)
|
1829006000NRG24150620230202758
|
15/06/2023
|
SURAJ KUMBHARE
|
1829006WL009510
|
SURAJ KUMBHARE
|
00415
|
SBIN0011146
|
730
|
730
|
Processed
|
21/06/2023
|
|
A171230105701
|
|
MR SURAJ SUDHKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-065-001/83274
(WANDRA)
|
1829006000NRG24150620230202776
|
15/06/2023
|
pramod anandrao bagade
|
1829006WL009510
|
pramod anandrao bagade
|
00415
|
SBIN0011146
|
795
|
795
|
Processed
|
21/06/2023
|
|
A171230105589
|
|
MR PRAMOD ANANDRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
770
|
BRAHMAPURI
|
MH-29-006-065-001/83288
(WANDRA)
|
1829006000NRG24150620230202788
|
15/06/2023
|
sau dipali ishavar amborkar
|
1829006WL009510
|
sau dipali ishavar amborkar
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105433
|
|
MS DIPALI ISHWAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
BRAHMAPURI
|
MH-29-006-065-001/83288
(WANDRA)
|
1829006000NRG24150620230202787
|
15/06/2023
|
shri ishavar shrihari amborkar
|
1829006WL009510
|
shri ishavar shrihari amborkar
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105457
|
|
MRS DIPALI ISHWAR AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-065-001/83295
(WANDRA)
|
1829006000NRG24150620230202795
|
15/06/2023
|
ashwina bagade
|
1829006WL009510
|
ashwina bagade
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230105682
|
|
MS ASHWINA HARIDAS BAGADE
|
STATE BANK OF INDIA(508548)
|
|
773
|
BRAHMAPURI
|
MH-29-006-065-001/83303
(WANDRA)
|
1829006000NRG24150620230202801
|
15/06/2023
|
priyanka ghubade
|
1829006WL009510
|
priyanka ghubade
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105727
|
|
MRS PRIYANKA VASUDEV GHUBADE
|
STATE BANK OF INDIA(508548)
|
|
774
|
BRAHMAPURI
|
MH-29-006-065-001/83332
(WANDRA)
|
1829006000NRG24150620230202818
|
15/06/2023
|
Khushal Kamdi
|
1829006WL009510
|
Khushal Kamdi
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105437
|
|
MR KHUSHAL SHAMARAO KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
775
|
BRAHMAPURI
|
MH-29-006-065-001/83340
(WANDRA)
|
1829006000NRG24150620230203967
|
15/06/2023
|
Gokul Mangare
|
1829006WL009536
|
Gokul Mangare
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105458
|
|
GOKUL NAMDEO MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
BRAHMAPURI
|
MH-29-006-065-001/83350
(WANDRA)
|
1829006000NRG24150620230202827
|
15/06/2023
|
sau vandana mureshvar meshram
|
1829006WL009510
|
sau vandana mureshvar meshram
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
21/06/2023
|
|
A171230105465
|
|
MRS VANDANA MORESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-065-001/83355
(WANDRA)
|
1829006000NRG24150620230202829
|
15/06/2023
|
Ravindra Kalidas Chahande
|
1829006WL009510
|
Ravindra Kalidas Chahande
|
00415
|
SBIN0011146
|
292
|
292
|
Processed
|
21/06/2023
|
|
A171230105602
|
|
MR RAVINDRA KALIDAS CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-065-001/83359
(WANDRA)
|
1829006000NRG24150620230202833
|
15/06/2023
|
Karishma P Bagade
|
1829006WL009510
|
Karishma P Bagade
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105556
|
|
MISS KARISHAMA PUNDALIK BAGADE
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-065-001/83367
(WANDRA)
|
1829006000NRG24150620230202835
|
15/06/2023
|
P L Thakare
|
1829006WL009510
|
P L Thakare
|
00415
|
SBIN0011146
|
146
|
146
|
Processed
|
21/06/2023
|
|
A171230105746
|
|
MR PITAMBAR LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
BRAHMAPURI
|
MH-29-006-065-001/83379
(WANDRA)
|
1829006000NRG24150620230203969
|
15/06/2023
|
vijay waman bhoyar
|
1829006WL009536
|
vijay waman bhoyar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105889
|
|
MR VIJAY WAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
BRAHMAPURI
|
MH-29-006-065-001/83400
(WANDRA)
|
1829006000NRG24150620230202839
|
15/06/2023
|
diwakar chapale
|
1829006WL009510
|
diwakar chapale
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230105679
|
|
DIWAKAR ANTARAM CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
BRAHMAPURI
|
MH-29-006-065-001/83413
(WANDRA)
|
1829006000NRG24150620230202842
|
15/06/2023
|
Mahesh Maroti Dhogale
|
1829006WL009510
|
Mahesh Maroti Dhogale
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105739
|
|
MR MAHESH MAROTI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
783
|
BRAHMAPURI
|
MH-29-006-065-001/83433
(WANDRA)
|
1829006000NRG24150620230202849
|
15/06/2023
|
ashvin maroti dhongade
|
1829006WL009510
|
ashvin maroti dhongade
|
00415
|
SBIN0011146
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230105659
|
|
MR ASHVIN MAROTI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
784
|
BRAHMAPURI
|
MH-29-006-065-001/83433
(WANDRA)
|
1829006000NRG24150620230202850
|
15/06/2023
|
pallavi
|
1829006WL009510
|
pallavi
|
00415
|
SBIN0011146
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230105660
|
|
MR PALLAVI ASHVIN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
785
|
BRAHMAPURI
|
MH-29-006-065-001/83442
(WANDRA)
|
1829006000NRG24150620230203970
|
15/06/2023
|
ganesh nilkanth raut
|
1829006WL009536
|
ganesh nilkanth raut
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105818
|
|
Mr. GANESH NILKANTH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
BRAHMAPURI
|
MH-29-006-065-001/83453
(WANDRA)
|
1829006000NRG24150620230203971
|
15/06/2023
|
lomesh gedam
|
1829006WL009536
|
lomesh gedam
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
A171230105848
|
|
LOMESH MANGALDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
787
|
BRAHMAPURI
|
MH-29-006-065-001/83459
(WANDRA)
|
1829006000NRG24150620230202861
|
15/06/2023
|
shital purushottam meshram
|
1829006WL009510
|
shital purushottam meshram
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105678
|
|
MRS SHITAL PURUSHOTTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
788
|
BRAHMAPURI
|
MH-29-006-065-001/83471
(WANDRA)
|
1829006000NRG24150620230202872
|
15/06/2023
|
dnyaneshwari meshram
|
1829006WL009510
|
dnyaneshwari meshram
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230105714
|
|
MRS DNYANESHVARI DEVANAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
789
|
BRAHMAPURI
|
MH-29-006-065-001/83478
(WANDRA)
|
1829006000NRG24150620230202878
|
15/06/2023
|
usha kharkate
|
1829006WL009510
|
usha kharkate
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105722
|
|
USHA MUKHRUJI ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
790
|
BRAHMAPURI
|
MH-29-006-065-001/83480
(WANDRA)
|
1829006000NRG24150620230202879
|
15/06/2023
|
savita thakare
|
1829006WL009510
|
savita thakare
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105711
|
|
MISS SAVITA RAMCHANDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
791
|
BRAHMAPURI
|
MH-29-006-065-001/83496
(WANDRA)
|
1829006000NRG24150620230203974
|
15/06/2023
|
umesh thakare
|
1829006WL009536
|
umesh thakare
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230105731
|
|
Mr. UMESH YASHVANT THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
BRAHMAPURI
|
MH-29-006-065-001/83497
(WANDRA)
|
1829006000NRG24150620230202886
|
15/06/2023
|
karishma kolhe
|
1829006WL009510
|
karishma kolhe
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105744
|
|
MRS KARISHMA VIKAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
793
|
BRAHMAPURI
|
MH-29-006-065-001/83500
(WANDRA)
|
1829006000NRG24150620230202887
|
15/06/2023
|
mina kumbhare
|
1829006WL009510
|
mina kumbhare
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105724
|
|
MINA ASHOK KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65626
|
65626
|
|
|
|
|
|
|
|
|
794
|
BRAHMAPURI
|
MH-29-006-065-001/83030
(WANDRA)
|
1829006000NRG24150620230202660
|
15/06/2023
|
Suman Vasanta Thakare
|
1829006WL009510
|
Suman Vasanta Thakare
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230105460
|
|
MRS SUMAN VASANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
795
|
BRAHMAPURI
|
MH-29-006-065-001/83447
(WANDRA)
|
1829006000NRG24150620230202858
|
15/06/2023
|
savita vilas narule
|
1829006WL009510
|
savita vilas narule
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105726
|
|
MRS SAVITA VILAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
796
|
BRAHMAPURI
|
MH-29-006-065-001/83466
(WANDRA)
|
1829006000NRG24150620230202864
|
15/06/2023
|
NITIN BHAGWAN MESHRAM
|
1829006WL009510
|
NITIN BHAGWAN MESHRAM
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
21/06/2023
|
|
A171230105747
|
|
Mr. NITIN BHAGWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
BRAHMAPURI
|
MH-29-006-065-001/83467
(WANDRA)
|
1829006000NRG24150620230202867
|
15/06/2023
|
priyanka meshram
|
1829006WL009510
|
priyanka meshram
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
21/06/2023
|
|
A171230105725
|
|
PRIYANKA SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
798
|
BRAHMAPURI
|
MH-29-006-065-001/83485
(WANDRA)
|
1829006000NRG24150620230202883
|
15/06/2023
|
NANDINI CHAPALE
|
1829006WL009510
|
NANDINI CHAPALE
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
21/06/2023
|
|
A171230105748
|
|
NANDANI TEJRAM BAWANTHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
646200
|
646200
|
|
|
|
|
|
|
|