|
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-29-006-069-001/85160
(HALADA)
|
1829006000NRG24150620230197921
|
15/06/2023
|
rupesh kalbandhe
|
1829006WL009373
|
rupesh kalbandhe
|
00048
|
BKID0009214
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230106337
|
|
RUPESH GULAB KALBANDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/68765
(LAKHAPUR)
|
1829006000NRG24150620230201720
|
15/06/2023
|
Bhimrav Rama Tirpude
|
1829006WL009475
|
Bhimrav Rama Tirpude
|
00048
|
BKID0009624
|
1000
|
1000
|
Processed
|
22/06/2023
|
|
A171230106626
|
|
BHIMRAO RAMA TIRPUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-001/68800
(LAKHAPUR)
|
1829006000NRG24150620230201723
|
15/06/2023
|
P.P.Kuthe
|
1829006WL009475
|
P.P.Kuthe
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106620
|
|
PRAMILA PRABHAKAR KUTHE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-001/68800
(LAKHAPUR)
|
1829006000NRG24150620230201722
|
15/06/2023
|
prabhakar kuthe
|
1829006WL009475
|
prabhakar kuthe
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106623
|
|
PRABHAKAR MAROTI KUTHE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-001/68806
(LAKHAPUR)
|
1829006000NRG24150620230201724
|
15/06/2023
|
hiraman
|
1829006WL009475
|
hiraman
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106815
|
|
HIRAMAN WAKTU KOSE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-001/68806
(LAKHAPUR)
|
1829006000NRG24150620230201725
|
15/06/2023
|
Malan H Kose
|
1829006WL009475
|
Malan H Kose
|
00048
|
BKID0009624
|
668
|
668
|
Processed
|
21/06/2023
|
|
A171230106593
|
|
MALAN HIRAM KOSE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-021-001/69052
(LAKHAPUR)
|
1829006000NRG24150620230201726
|
15/06/2023
|
M.N.Sondawle
|
1829006WL009475
|
M.N.Sondawle
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106601
|
|
MEERA NARAYAN SONDWALE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-021-001/69054
(LAKHAPUR)
|
1829006000NRG24150620230201727
|
15/06/2023
|
K.G.Sondawle
|
1829006WL009475
|
K.G.Sondawle
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106616
|
|
KANTABAI GULABJI SONDWALE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-021-001/69306
(LAKHAPUR)
|
1829006000NRG24150620230201728
|
15/06/2023
|
Liladhar meshram
|
1829006WL009475
|
Liladhar meshram
|
00048
|
BKID0009624
|
652
|
652
|
Processed
|
21/06/2023
|
|
A171230106333
|
|
LILA DAMODHAR MESHRAM
|
RATNAKAR BANK(607393)
|
|
10
|
BRAHMAPURI
|
MH-29-006-021-001/69330
(LAKHAPUR)
|
1829006000NRG24150620230201732
|
15/06/2023
|
G.B.Kuthe
|
1829006WL009475
|
G.B.Kuthe
|
00048
|
BKID0009624
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230106035
|
|
Mr. GAJANAN BHASKAR KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-021-001/69330
(LAKHAPUR)
|
1829006000NRG24150620230201733
|
15/06/2023
|
gayatri kuthe
|
1829006WL009475
|
gayatri kuthe
|
00048
|
BKID0009624
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230106257
|
|
GAYATRI GAJANAN KUTHE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-021-001/69331
(LAKHAPUR)
|
1829006000NRG24150620230201734
|
15/06/2023
|
Ranju D.Dudkule
|
1829006WL009475
|
Ranju D.Dudkule
|
00048
|
BKID0009624
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230106255
|
|
RANJU DHANRAJ DUDHKULE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-021-001/69332
(LAKHAPUR)
|
1829006000NRG24150620230201735
|
15/06/2023
|
Nita R.Gayakwad
|
1829006WL009475
|
Nita R.Gayakwad
|
00048
|
BKID0009624
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230106258
|
|
NITA RAJU GAIKWAD
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-021-001/69333
(LAKHAPUR)
|
1829006000NRG24150620230201737
|
15/06/2023
|
Archana S.Gayakwad
|
1829006WL009475
|
Archana S.Gayakwad
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106609
|
|
ARCHANA SANJAY GAYAKWAD
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-021-001/69333
(LAKHAPUR)
|
1829006000NRG24150620230201736
|
15/06/2023
|
Sanjay Ishwar Gaikwad
|
1829006WL009475
|
Sanjay Ishwar Gaikwad
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230106332
|
|
SANJAY ISHWARJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-021-001/69365
(LAKHAPUR)
|
1829006000NRG24150620230201738
|
15/06/2023
|
sushma gajbhe
|
1829006WL009475
|
sushma gajbhe
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106261
|
|
SUSHMA RAJU GAJBHE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-021-001/69366
(LAKHAPUR)
|
1829006000NRG24150620230201739
|
15/06/2023
|
jayashri dudhakule
|
1829006WL009475
|
jayashri dudhakule
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106262
|
|
JAYASHRI SANTOSH DUDHAKULE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-021-001/69371
(LAKHAPUR)
|
1829006000NRG24150620230201742
|
15/06/2023
|
lata kuthe
|
1829006WL009475
|
lata kuthe
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230106069
|
|
LATA GOVARDHAN KUTHE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-021-001/69376
(LAKHAPUR)
|
1829006000NRG24150620230201743
|
15/06/2023
|
Nilam Atul Ladke
|
1829006WL009475
|
Nilam Atul Ladke
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106112
|
|
NILAM ATUL LADKE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-021-002/68832
(LAKHAPUR)
|
1829006000NRG24150620230201745
|
15/06/2023
|
S.K.GYAKWAD
|
1829006WL009475
|
S.K.GYAKWAD
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230106603
|
|
SUMAN KISHOR GAIKAWAD
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-021-002/68834
(LAKHAPUR)
|
1829006000NRG24150620230201746
|
15/06/2023
|
D.V.Meshram
|
1829006WL009475
|
D.V.Meshram
|
00048
|
BKID0009624
|
656
|
656
|
Processed
|
21/06/2023
|
|
A171230106247
|
|
DILIP WANOSA MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-021-002/68836
(LAKHAPUR)
|
1829006000NRG24150620230201747
|
15/06/2023
|
R.W.Meshram
|
1829006WL009475
|
R.W.Meshram
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230106254
|
|
RAIBAI WANOSA MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-021-002/68837
(LAKHAPUR)
|
1829006000NRG24150620230201748
|
15/06/2023
|
devidas raut
|
1829006WL009475
|
devidas raut
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230106246
|
|
DEVIDAS MOTIRAM RAUT
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-021-002/68837
(LAKHAPUR)
|
1829006000NRG24150620230201749
|
15/06/2023
|
Rekha Devidas Raut
|
1829006WL009475
|
Rekha Devidas Raut
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230106071
|
|
REKHABAI DEVIDAS RAUT
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-021-002/68839
(LAKHAPUR)
|
1829006000NRG24150620230201750
|
15/06/2023
|
V.S.Meshram
|
1829006WL009475
|
V.S.Meshram
|
00048
|
BKID0009624
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230106251
|
|
VACHHALA SHIVRAM MESHRAM
|
RATNAKAR BANK(607393)
|
|
26
|
BRAHMAPURI
|
MH-29-006-021-002/68841
(LAKHAPUR)
|
1829006000NRG24150620230201751
|
15/06/2023
|
kailash todase
|
1829006WL009475
|
kailash todase
|
00048
|
BKID0009624
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230106102
|
|
KAILASH BHAURAV TODASE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-021-002/68841
(LAKHAPUR)
|
1829006000NRG24150620230201752
|
15/06/2023
|
Kusum K.Todase
|
1829006WL009475
|
Kusum K.Todase
|
00048
|
BKID0009624
|
775
|
775
|
Processed
|
21/06/2023
|
|
A171230106595
|
|
KUSUM KAILASH TODASE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-021-002/68845
(LAKHAPUR)
|
1829006000NRG24150620230201753
|
15/06/2023
|
S.A.Dhongde
|
1829006WL009475
|
S.A.Dhongde
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106598
|
|
SHITAL ASHOK DHONGDE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-021-002/68847
(LAKHAPUR)
|
1829006000NRG24150620230201754
|
15/06/2023
|
Kirti K. Mate
|
1829006WL009475
|
Kirti K. Mate
|
00048
|
BKID0009624
|
775
|
775
|
Processed
|
21/06/2023
|
|
A171230106611
|
|
MAHANANDA KISHOR MATE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-021-002/68852
(LAKHAPUR)
|
1829006000NRG24150620230201756
|
15/06/2023
|
Rasika W Kose
|
1829006WL009475
|
Rasika W Kose
|
00048
|
BKID0009624
|
620
|
620
|
Processed
|
22/06/2023
|
|
A171230106597
|
|
RASIKA WAMAN KOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BRAHMAPURI
|
MH-29-006-021-002/68854
(LAKHAPUR)
|
1829006000NRG24150620230201758
|
15/06/2023
|
A.H.Sondawle
|
1829006WL009475
|
A.H.Sondawle
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106602
|
|
ASHA HARIDAS SONDAWALE
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-021-002/68854
(LAKHAPUR)
|
1829006000NRG24150620230201757
|
15/06/2023
|
Haridas S.Sondawle
|
1829006WL009475
|
Haridas S.Sondawle
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
22/06/2023
|
|
A171230106327
|
|
HARIDAS SITKURA SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-021-002/68857
(LAKHAPUR)
|
1829006000NRG24150620230201759
|
15/06/2023
|
Chatrugan S. Lohat
|
1829006WL009475
|
Chatrugan S. Lohat
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106252
|
|
SHATRUGHAN SOMA LOHAT
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-021-002/68857
(LAKHAPUR)
|
1829006000NRG24150620230201760
|
15/06/2023
|
Parwata S.Lohat
|
1829006WL009475
|
Parwata S.Lohat
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106034
|
|
PARBHATA SHATRUGHAN LOHAT
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-021-002/68859
(LAKHAPUR)
|
1829006000NRG24150620230201761
|
15/06/2023
|
Rekha J.Todase
|
1829006WL009475
|
Rekha J.Todase
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106624
|
|
REKHA JAGDISH TODASE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-021-002/68866
(LAKHAPUR)
|
1829006000NRG24150620230201762
|
15/06/2023
|
sunita mohurle
|
1829006WL009475
|
sunita mohurle
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106250
|
|
SUNITA GIRIDHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-021-002/68879
(LAKHAPUR)
|
1829006000NRG24150620230201763
|
15/06/2023
|
L.D.Thawre
|
1829006WL009475
|
L.D.Thawre
|
00048
|
BKID0009624
|
664
|
664
|
Processed
|
21/06/2023
|
|
A171230106596
|
|
LILABAI DILIP THAWARE
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-021-002/68881
(LAKHAPUR)
|
1829006000NRG24150620230201764
|
15/06/2023
|
Bank Of India
|
1829006WL009475
|
Bank Of India
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106114
|
|
SHILATAI MANOJ MATE
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-021-002/68888
(LAKHAPUR)
|
1829006000NRG24150620230203986
|
15/06/2023
|
K.R.Mohurle
|
1829006WL009538
|
K.R.Mohurle
|
00048
|
BKID0009624
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230106259
|
|
KANTA RAMCHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
40
|
BRAHMAPURI
|
MH-29-006-021-002/68888
(LAKHAPUR)
|
1829006000NRG24150620230203985
|
15/06/2023
|
Ramchandra N Mohurle
|
1829006WL009538
|
Ramchandra N Mohurle
|
00048
|
BKID0009624
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230106345
|
|
RAMCHANDRA NILKANTH MOHURLE
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-021-002/68890
(LAKHAPUR)
|
1829006000NRG24150620230201765
|
15/06/2023
|
amit ladake
|
1829006WL009475
|
amit ladake
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230106627
|
|
AMIT LALAJI LADAKE
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-021-002/68895
(LAKHAPUR)
|
1829006000NRG24150620230201767
|
15/06/2023
|
A.S.TODASE
|
1829006WL009475
|
A.S.TODASE
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106594
|
|
ANNAPURNA SHALIK TODASE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-021-002/68895
(LAKHAPUR)
|
1829006000NRG24150620230201766
|
15/06/2023
|
Shalik D Todase
|
1829006WL009475
|
Shalik D Todase
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106248
|
|
SHALIK DATARAM TONDASE
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-021-002/68898
(LAKHAPUR)
|
1829006000NRG24150620230201768
|
15/06/2023
|
U.U.MAIND
|
1829006WL009475
|
U.U.MAIND
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106256
|
|
USHA UTTAM MAIND
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-021-002/68905
(LAKHAPUR)
|
1829006000NRG24150620230201769
|
15/06/2023
|
S.B.Meshram
|
1829006WL009475
|
S.B.Meshram
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106108
|
|
SANGITA BHOJRAJ MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-021-002/68908
(LAKHAPUR)
|
1829006000NRG24150620230201770
|
15/06/2023
|
sapna pendam
|
1829006WL009475
|
sapna pendam
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106260
|
|
SAPNA SUKHDEO PENDAM
|
BANK OF INDIA(508505)
|
|
47
|
BRAHMAPURI
|
MH-29-006-021-002/68912
(LAKHAPUR)
|
1829006000NRG24150620230201771
|
15/06/2023
|
A.A.Meshram
|
1829006WL009475
|
A.A.Meshram
|
00048
|
BKID0009624
|
830
|
830
|
Processed
|
21/06/2023
|
|
A171230106070
|
|
ANKITA EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
BRAHMAPURI
|
MH-29-006-021-002/68915
(LAKHAPUR)
|
1829006000NRG24150620230201772
|
15/06/2023
|
P.D.Ladke
|
1829006WL009475
|
P.D.Ladke
|
00048
|
BKID0009624
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230106249
|
|
PRAMILA DURYODHAN LADAKE
|
BANK OF INDIA(508505)
|
|
49
|
BRAHMAPURI
|
MH-29-006-021-002/68958
(LAKHAPUR)
|
1829006000NRG24150620230201775
|
15/06/2023
|
Laxmi Vinayak Makhare
|
1829006WL009475
|
Laxmi Vinayak Makhare
|
00048
|
BKID0009624
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230106617
|
|
LAXMI VINAYAK MAKHARE
|
BANK OF INDIA(508505)
|
|
50
|
BRAHMAPURI
|
MH-29-006-021-002/68966
(LAKHAPUR)
|
1829006000NRG24150620230201776
|
15/06/2023
|
S.S.KUTHE
|
1829006WL009475
|
S.S.KUTHE
|
00048
|
BKID0009624
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230106253
|
|
SUNANDA SUDHAKAR KUTHE
|
BANK OF INDIA(508505)
|
|
51
|
BRAHMAPURI
|
MH-29-006-021-002/68974
(LAKHAPUR)
|
1829006000NRG24150620230201777
|
15/06/2023
|
Devrao S. Gajbhe
|
1829006WL009475
|
Devrao S. Gajbhe
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106067
|
|
DEOVRAM SARIBHAN GAJBHE
|
BANK OF INDIA(508505)
|
|
52
|
BRAHMAPURI
|
MH-29-006-021-002/68981
(LAKHAPUR)
|
1829006000NRG24150620230201779
|
15/06/2023
|
Sakun A.Dhudhkule
|
1829006WL009475
|
Sakun A.Dhudhkule
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106612
|
|
SHAKUN ANIL DUDHKHULE
|
BANK OF INDIA(508505)
|
|
53
|
BRAHMAPURI
|
MH-29-006-021-002/68984
(LAKHAPUR)
|
1829006000NRG24150620230201780
|
15/06/2023
|
parvta dudhakule
|
1829006WL009475
|
parvta dudhakule
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
22/06/2023
|
|
A171230106116
|
|
PARVATA SHANKAR DUDHKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-021-002/69010
(LAKHAPUR)
|
1829006000NRG24150620230201781
|
15/06/2023
|
A.V.Raut
|
1829006WL009475
|
A.V.Raut
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106604
|
|
ANITA VIJAY RAUT
|
BANK OF INDIA(508505)
|
|
55
|
BRAHMAPURI
|
MH-29-006-021-002/69011
(LAKHAPUR)
|
1829006000NRG24150620230201783
|
15/06/2023
|
Sunita Patwalu Dudkule
|
1829006WL009475
|
Sunita Patwalu Dudkule
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106606
|
|
SUNITA PATWARI DUDHKULE
|
BANK OF INDIA(508505)
|
|
56
|
BRAHMAPURI
|
MH-29-006-021-002/69016
(LAKHAPUR)
|
1829006000NRG24150620230201785
|
15/06/2023
|
I.S.Raut
|
1829006WL009475
|
I.S.Raut
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106613
|
|
INDIRA SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
57
|
BRAHMAPURI
|
MH-29-006-021-002/69018
(LAKHAPUR)
|
1829006000NRG24150620230201786
|
15/06/2023
|
L.S.Dudhkule
|
1829006WL009475
|
L.S.Dudhkule
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106607
|
|
LALEETA SAKHARAM DUDHFULE
|
BANK OF INDIA(508505)
|
|
58
|
BRAHMAPURI
|
MH-29-006-021-002/69020
(LAKHAPUR)
|
1829006000NRG24150620230201787
|
15/06/2023
|
M.V.Gaykwad
|
1829006WL009475
|
M.V.Gaykwad
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106600
|
|
MALAN VISHVANATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
59
|
BRAHMAPURI
|
MH-29-006-021-002/69020
(LAKHAPUR)
|
1829006000NRG24150620230201788
|
15/06/2023
|
roshan gaykwad
|
1829006WL009475
|
roshan gaykwad
|
00048
|
BKID0009624
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230106110
|
|
ROSHAN VISHWANATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
60
|
BRAHMAPURI
|
MH-29-006-021-002/69022
(LAKHAPUR)
|
1829006000NRG24150620230201789
|
15/06/2023
|
Aashabai M.Atram
|
1829006WL009475
|
Aashabai M.Atram
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106077
|
|
ASHATAI MORESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
61
|
BRAHMAPURI
|
MH-29-006-021-002/69023
(LAKHAPUR)
|
1829006000NRG24150620230201790
|
15/06/2023
|
Prthibha P.Meshram
|
1829006WL009475
|
Prthibha P.Meshram
|
00048
|
BKID0009624
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106610
|
|
PRATIBHA PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
62
|
BRAHMAPURI
|
MH-29-006-021-002/69035
(LAKHAPUR)
|
1829006000NRG24150620230201793
|
15/06/2023
|
s.r.atram
|
1829006WL009475
|
s.r.atram
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106100
|
|
SATYABHAMA RAMBHAU ATRAM
|
BANK OF INDIA(508505)
|
|
63
|
BRAHMAPURI
|
MH-29-006-021-002/69037
(LAKHAPUR)
|
1829006000NRG24150620230201794
|
15/06/2023
|
U.S.Ladke
|
1829006WL009475
|
U.S.Ladke
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106081
|
|
URMILA SANJAY RADKE
|
BANK OF INDIA(508505)
|
|
64
|
BRAHMAPURI
|
MH-29-006-021-002/69042
(LAKHAPUR)
|
1829006000NRG24150620230201796
|
15/06/2023
|
gitabai dudhakule
|
1829006WL009475
|
gitabai dudhakule
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106608
|
|
GEETA TUKARAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
65
|
BRAHMAPURI
|
MH-29-006-021-002/69042
(LAKHAPUR)
|
1829006000NRG24150620230201795
|
15/06/2023
|
Tukaram F. Dudhkule
|
1829006WL009475
|
Tukaram F. Dudhkule
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106076
|
|
TUKARAM FAGOJI DUDHKULE
|
BANK OF INDIA(508505)
|
|
66
|
BRAHMAPURI
|
MH-29-006-021-002/69044
(LAKHAPUR)
|
1829006000NRG24150620230201797
|
15/06/2023
|
Shanta Purushottam Raut
|
1829006WL009475
|
Shanta Purushottam Raut
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106615
|
|
SHANTABAI PURUSHOTTAM RAUT
|
BANK OF INDIA(508505)
|
|
67
|
BRAHMAPURI
|
MH-29-006-021-002/69059
(LAKHAPUR)
|
1829006000NRG24150620230201798
|
15/06/2023
|
savita khbragade
|
1829006WL009475
|
savita khbragade
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106072
|
|
JITENDRA SURYABHAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
68
|
BRAHMAPURI
|
MH-29-006-021-002/69095
(LAKHAPUR)
|
1829006000NRG24150620230201799
|
15/06/2023
|
u.y.atram
|
1829006WL009475
|
u.y.atram
|
00048
|
BKID0009624
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230106079
|
|
USHA YOGESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
69
|
BRAHMAPURI
|
MH-29-006-021-002/69098
(LAKHAPUR)
|
1829006000NRG24150620230201800
|
15/06/2023
|
G.S.ATRAM
|
1829006WL009475
|
G.S.ATRAM
|
00048
|
BKID0009624
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230106078
|
|
GANGUBAI SOMESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
70
|
BRAHMAPURI
|
MH-29-006-021-002/69160
(LAKHAPUR)
|
1829006000NRG24150620230201801
|
15/06/2023
|
Srawan R. Dudhkule
|
1829006WL009475
|
Srawan R. Dudhkule
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230106068
|
|
SHRAVAN RATIRAM DUDHKUDE
|
BANK OF INDIA(508505)
|
|
71
|
BRAHMAPURI
|
MH-29-006-021-002/69160
(LAKHAPUR)
|
1829006000NRG24150620230201802
|
15/06/2023
|
vidya dudkhule
|
1829006WL009475
|
vidya dudkhule
|
00048
|
BKID0009624
|
688
|
688
|
Processed
|
21/06/2023
|
|
A171230106101
|
|
VIDYA SHRAVAN DUDHKHULE
|
BANK OF INDIA(508505)
|
|
72
|
BRAHMAPURI
|
MH-29-006-021-002/69175
(LAKHAPUR)
|
1829006000NRG24150620230201803
|
15/06/2023
|
Gita Ashok Raut
|
1829006WL009475
|
Gita Ashok Raut
|
00048
|
BKID0009624
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230106098
|
|
GEETA ASHOK RAUT
|
BANK OF INDIA(508505)
|
|
73
|
BRAHMAPURI
|
MH-29-006-021-002/69204
(LAKHAPUR)
|
1829006000NRG24150620230201804
|
15/06/2023
|
V.S.Atram
|
1829006WL009475
|
V.S.Atram
|
00048
|
BKID0009624
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230106080
|
|
VIMAL SHRAVAN ATRAM
|
BANK OF INDIA(508505)
|
|
74
|
BRAHMAPURI
|
MH-29-006-021-002/69244
(LAKHAPUR)
|
1829006000NRG24150620230201805
|
15/06/2023
|
A.A.Atram
|
1829006WL009475
|
A.A.Atram
|
00048
|
BKID0009624
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230106814
|
|
ANNADA ARUN ATRAM
|
BANK OF INDIA(508505)
|
|
75
|
BRAHMAPURI
|
MH-29-006-021-002/69260
(LAKHAPUR)
|
1829006000NRG24150620230201806
|
15/06/2023
|
bhagratha todase
|
1829006WL009475
|
bhagratha todase
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106099
|
|
AGARTABAI ANANDRAO TODSE
|
BANK OF INDIA(508505)
|
|
76
|
BRAHMAPURI
|
MH-29-006-021-002/69343
(LAKHAPUR)
|
1829006000NRG24150620230201807
|
15/06/2023
|
Sunita B. Atram
|
1829006WL009475
|
Sunita B. Atram
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230106082
|
|
SUNITA BHJAN ATRAM
|
BANK OF INDIA(508505)
|
|
77
|
BRAHMAPURI
|
MH-29-006-021-002/69344
(LAKHAPUR)
|
1829006000NRG24150620230201808
|
15/06/2023
|
Kanta S.Gaykwad
|
1829006WL009475
|
Kanta S.Gaykwad
|
00048
|
BKID0009624
|
522
|
522
|
Processed
|
21/06/2023
|
|
A171230106084
|
|
KANTA SUNIL GAYAKWAD
|
BANK OF INDIA(508505)
|
|
78
|
BRAHMAPURI
|
MH-29-006-021-002/69346
(LAKHAPUR)
|
1829006000NRG24150620230203987
|
15/06/2023
|
Sandip R.Mohurle
|
1829006WL009538
|
Sandip R.Mohurle
|
00048
|
BKID0009624
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230106816
|
|
SANDIP RAMCHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
79
|
BRAHMAPURI
|
MH-29-006-021-002/69346
(LAKHAPUR)
|
1829006000NRG24150620230203988
|
15/06/2023
|
Surekha S.Mohurle
|
1829006WL009538
|
Surekha S.Mohurle
|
00048
|
BKID0009624
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230106344
|
|
SUREKHA SANDIP MOHURLE
|
BANK OF INDIA(508505)
|
|
80
|
BRAHMAPURI
|
MH-29-006-021-002/69347
(LAKHAPUR)
|
1829006000NRG24150620230203989
|
15/06/2023
|
Chandu R. Mohurle
|
1829006WL009538
|
Chandu R. Mohurle
|
00048
|
BKID0009624
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
A171230106106
|
|
CHANDU RAMCHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
81
|
BRAHMAPURI
|
MH-29-006-021-002/69347
(LAKHAPUR)
|
1829006000NRG24150620230201809
|
15/06/2023
|
S.C.MOHURLE
|
1829006WL009475
|
S.C.MOHURLE
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106605
|
|
SUNITA CHANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
82
|
BRAHMAPURI
|
MH-29-006-021-002/69349
(LAKHAPUR)
|
1829006000NRG24150620230201810
|
15/06/2023
|
gopika mohurle
|
1829006WL009475
|
gopika mohurle
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230106096
|
|
GOPIKA GOPICHAND MOHURLE
|
BANK OF INDIA(508505)
|
|
83
|
BRAHMAPURI
|
MH-29-006-021-002/69350
(LAKHAPUR)
|
1829006000NRG24150620230201812
|
15/06/2023
|
Tulsa Sandip Atram
|
1829006WL009475
|
Tulsa Sandip Atram
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230106097
|
|
TULSA SANDIP ATRAM
|
BANK OF INDIA(508505)
|
|
84
|
BRAHMAPURI
|
MH-29-006-021-002/69352
(LAKHAPUR)
|
1829006000NRG24150620230201813
|
15/06/2023
|
Mamta S.Kose
|
1829006WL009475
|
Mamta S.Kose
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230106074
|
|
MAMATA SANJAY KOSE
|
BANK OF INDIA(508505)
|
|
85
|
BRAHMAPURI
|
MH-29-006-021-002/69353
(LAKHAPUR)
|
1829006000NRG24150620230201814
|
15/06/2023
|
Digambar S. Khobragade
|
1829006WL009475
|
Digambar S. Khobragade
|
00048
|
BKID0009624
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230106631
|
|
Mr. DIGAMBAR SURYABHAN KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-021-002/69355
(LAKHAPUR)
|
1829006000NRG24150620230201815
|
15/06/2023
|
Rohini Dhanraj Sondavle
|
1829006WL009475
|
Rohini Dhanraj Sondavle
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
22/06/2023
|
|
A171230106117
|
|
ROHINI DHANRAJ SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-021-002/69356
(LAKHAPUR)
|
1829006000NRG24150620230201816
|
15/06/2023
|
Bank Of India
|
1829006WL009475
|
Bank Of India
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106075
|
|
KAVITA YOGESH WAGHDHARE
|
BANK OF INDIA(508505)
|
|
88
|
BRAHMAPURI
|
MH-29-006-021-002/69357
(LAKHAPUR)
|
1829006000NRG24150620230201817
|
15/06/2023
|
Joti P.Todase
|
1829006WL009475
|
Joti P.Todase
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106599
|
|
JYOTI PRAKASH TODASE
|
BANK OF INDIA(508505)
|
|
89
|
BRAHMAPURI
|
MH-29-006-021-002/69366
(LAKHAPUR)
|
1829006000NRG24150620230201818
|
15/06/2023
|
shrikrushn todase
|
1829006WL009475
|
shrikrushn todase
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106083
|
|
SHRIKRUSHNA DEVRAO TODASE
|
BANK OF INDIA(508505)
|
|
90
|
BRAHMAPURI
|
MH-29-006-021-002/70003
(LAKHAPUR)
|
1829006000NRG24150620230201821
|
15/06/2023
|
sandya
|
1829006WL009475
|
sandya
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106109
|
|
SANDHYA SURESH KOSE
|
BANK OF INDIA(508505)
|
|
91
|
BRAHMAPURI
|
MH-29-006-021-002/70005
(LAKHAPUR)
|
1829006000NRG24150620230201822
|
15/06/2023
|
rajani raut
|
1829006WL009475
|
rajani raut
|
00048
|
BKID0009624
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230106130
|
|
RAJANI JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78981
|
78981
|
|
|
|
|
|
|
|
|
92
|
BRAHMAPURI
|
MH-29-006-069-001/85561
(HALADA)
|
1829006000NRG24150620230198249
|
15/06/2023
|
Kartik Pandurang Raut
|
1829006WL009373
|
Kartik Pandurang Raut
|
00051
|
MAHB0000291
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106812
|
|
KARTIK PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
93
|
BRAHMAPURI
|
MH-29-006-021-001/69328
(LAKHAPUR)
|
1829006000NRG24150620230201730
|
15/06/2023
|
Durga D.Gaykwad
|
1829006WL009475
|
Durga D.Gaykwad
|
00114
|
YESB0CDC006
|
815
|
815
|
Processed
|
22/06/2023
|
|
A171230106022
|
|
DURGA DIWAKAR GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-021-002/68948
(LAKHAPUR)
|
1829006000NRG24150620230201774
|
15/06/2023
|
Vandana B.Baykwad
|
1829006WL009475
|
Vandana B.Baykwad
|
00114
|
YESB0CDC006
|
850
|
850
|
Processed
|
22/06/2023
|
|
A171230106023
|
|
VANDANA BIJARAMJI GAYKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
95
|
BRAHMAPURI
|
MH-29-006-069-001/84953
(HALADA)
|
1829006000NRG24150620230193841
|
15/06/2023
|
A Mulakar
|
1829006WL009315
|
A Mulakar
|
00114
|
YESB0CDC049
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106027
|
|
MR ARVIND NAMDEV MULKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-069-001/84965
(HALADA)
|
1829006000NRG24150620230193845
|
15/06/2023
|
Lumaji D khewale
|
1829006WL009315
|
Lumaji D khewale
|
00114
|
YESB0CDC049
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230106028
|
|
SANGITA LUMAJI KHEOLE AND LUMAJI DAMOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-069-001/84965
(HALADA)
|
1829006000NRG24150620230193846
|
15/06/2023
|
Sangita L KHEVLE
|
1829006WL009315
|
Sangita L KHEVLE
|
00114
|
YESB0CDC049
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106029
|
|
SANGITA LUMAJI KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BRAHMAPURI
|
MH-29-006-069-001/84983
(HALADA)
|
1829006000NRG24150620230193857
|
15/06/2023
|
pawan raut
|
1829006WL009315
|
pawan raut
|
00114
|
YESB0CDC049
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106025
|
|
MRS MANISHA PAWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-069-001/85009
(HALADA)
|
1829006000NRG24150620230197777
|
15/06/2023
|
karan bhaskar raut
|
1829006WL009373
|
karan bhaskar raut
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230106026
|
|
KARAN BHASHKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
100
|
BRAHMAPURI
|
MH-29-006-050-001/82008
(JAWARABODI)
|
1829006000NRG24150620230203958
|
15/06/2023
|
MALWAT JAIRAM GHARAT
|
1829006WL009535
|
MALWAT JAIRAM GHARAT
|
00114
|
YESB0CDC066
|
1421
|
1421
|
Processed
|
21/06/2023
|
|
A171230106024
|
|
MR MALVAN JAIRAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
101
|
BRAHMAPURI
|
MH-29-006-050-001/78915
(JAWARABODI)
|
1829006000NRG24150620230203953
|
15/06/2023
|
tarachnad m salorkar
|
1829006WL009535
|
tarachnad m salorkar
|
00415
|
SBIN0007362
|
1421
|
1421
|
Processed
|
21/06/2023
|
|
A171230106470
|
|
MR TARACHAND MAHADEO SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-050-001/79344
(JAWARABODI)
|
1829006000NRG24150620230203954
|
15/06/2023
|
Ravi Ramaji Meshram
|
1829006WL009535
|
Ravi Ramaji Meshram
|
00415
|
SBIN0007362
|
1421
|
1421
|
Processed
|
21/06/2023
|
|
A171230106469
|
|
MRS RAHULABAI RAMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-050-001/79357
(JAWARABODI)
|
1829006000NRG24150620230203955
|
15/06/2023
|
G.R.NANNAWRE
|
1829006WL009535
|
G.R.NANNAWRE
|
00415
|
SBIN0007362
|
1421
|
1421
|
Processed
|
21/06/2023
|
|
A171230106471
|
|
GUNAJI RAGHO NANNAWARE
|
BANK OF INDIA(508505)
|
|
104
|
BRAHMAPURI
|
MH-29-006-050-001/81417
(JAWARABODI)
|
1829006000NRG24150620230203956
|
15/06/2023
|
Sunil Kevlram Gavture
|
1829006WL009535
|
Sunil Kevlram Gavture
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
21/06/2023
|
|
A171230106125
|
|
MR SUNIL KEVAL GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-050-001/81509
(JAWARABODI)
|
1829006000NRG24150620230203957
|
15/06/2023
|
dhananjay prabhakar therkar
|
1829006WL009535
|
dhananjay prabhakar therkar
|
00415
|
SBIN0007362
|
1421
|
1421
|
Processed
|
21/06/2023
|
|
A171230106589
|
|
MR DHANANJAY PRABHAKAR THERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
106
|
BRAHMAPURI
|
MH-29-006-011-001/86364
(MUDAZA)
|
1829006000NRG24150620230196180
|
15/06/2023
|
Sharda K. Bhaisare
|
1829006WL009357
|
Sharda K. Bhaisare
|
00415
|
SBIN0009431
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230106030
|
|
MRS SHARDA KEWALRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-011-001/86370
(MUDAZA)
|
1829006000NRG24150620230196182
|
15/06/2023
|
Sahil Bhaisare
|
1829006WL009357
|
Sahil Bhaisare
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230106726
|
|
MR SAHIL NARENDRA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-011-001/86370
(MUDAZA)
|
1829006000NRG24150620230196181
|
15/06/2023
|
Sarvinda N.Bhaisare
|
1829006WL009357
|
Sarvinda N.Bhaisare
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230106509
|
|
MRS SARITA NARENDRA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-011-001/86370
(MUDAZA)
|
1829006000NRG24150620230196183
|
15/06/2023
|
Sujata Bhaisare
|
1829006WL009357
|
Sujata Bhaisare
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230106136
|
|
MISS SUJATA NARENDRA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-011-001/86371
(MUDAZA)
|
1829006000NRG24150620230196184
|
15/06/2023
|
ganpat d surpam
|
1829006WL009357
|
ganpat d surpam
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230106050
|
|
MR GANPAT DHARMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-011-001/86371
(MUDAZA)
|
1829006000NRG24150620230196185
|
15/06/2023
|
nayana surpam
|
1829006WL009357
|
nayana surpam
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230106630
|
|
MRS NAYNA GANPAT SURPAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-011-001/86376
(MUDAZA)
|
1829006000NRG24150620230196186
|
15/06/2023
|
anita p tiwade
|
1829006WL009357
|
anita p tiwade
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106695
|
|
MRS ANITA PRAMOD TIVADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-011-001/86385
(MUDAZA)
|
1829006000NRG24150620230196188
|
15/06/2023
|
Vaishali Sahare
|
1829006WL009357
|
Vaishali Sahare
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106473
|
|
MR KALIDAS NAKTU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-011-001/86397
(MUDAZA)
|
1829006000NRG24150620230196190
|
15/06/2023
|
indira kukudkar
|
1829006WL009357
|
indira kukudkar
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230106634
|
|
MR TIKARAM KISAN KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-011-001/86397
(MUDAZA)
|
1829006000NRG24150620230196189
|
15/06/2023
|
tikaram
|
1829006WL009357
|
tikaram
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230106635
|
|
MR TIKARAM KISAN KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-011-001/86403
(MUDAZA)
|
1829006000NRG24150620230196191
|
15/06/2023
|
gajanan
|
1829006WL009357
|
gajanan
|
00415
|
SBIN0009431
|
402
|
402
|
Processed
|
21/06/2023
|
|
A171230106162
|
|
GAJANAN SUKARU PONGARE
|
CANARA BANK(508532)
|
|
117
|
BRAHMAPURI
|
MH-29-006-011-001/86410
(MUDAZA)
|
1829006000NRG24150620230196192
|
15/06/2023
|
lila m dhanorkar
|
1829006WL009357
|
lila m dhanorkar
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
21/06/2023
|
|
A171230106410
|
|
MRS LILABAI MAROTI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-011-001/86414
(MUDAZA)
|
1829006000NRG24150620230196193
|
15/06/2023
|
lila tomati
|
1829006WL009357
|
lila tomati
|
00415
|
SBIN0009431
|
765
|
765
|
Processed
|
21/06/2023
|
|
A171230106732
|
|
MRS LILABAI ABAJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-011-001/86419
(MUDAZA)
|
1829006000NRG24150620230196194
|
15/06/2023
|
shanta naitam
|
1829006WL009357
|
shanta naitam
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106426
|
|
MR TALKADU FAKIRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-011-001/86433
(MUDAZA)
|
1829006000NRG24150620230196196
|
15/06/2023
|
jagdish bhaisare
|
1829006WL009357
|
jagdish bhaisare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106372
|
|
MR JAGDISH JOGESHWAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-011-001/86439
(MUDAZA)
|
1829006000NRG24150620230196198
|
15/06/2023
|
Chandrakant P. Murkute
|
1829006WL009357
|
Chandrakant P. Murkute
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106638
|
|
MR CHANDRAKANT PANDURANG MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-011-001/86439
(MUDAZA)
|
1829006000NRG24150620230196199
|
15/06/2023
|
chetana chandrakant murkude
|
1829006WL009357
|
chetana chandrakant murkude
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230106806
|
|
MR CHETANA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-011-001/86439
(MUDAZA)
|
1829006000NRG24150620230196197
|
15/06/2023
|
rekha p murkute
|
1829006WL009357
|
rekha p murkute
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106779
|
|
MRS REKHA PANDURANG MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-011-001/86440
(MUDAZA)
|
1829006000NRG24150620230196200
|
15/06/2023
|
Lalita B. Chimurkar
|
1829006WL009357
|
Lalita B. Chimurkar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106147
|
|
MRS LALITA BHAKTADAS CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-011-001/86441
(MUDAZA)
|
1829006000NRG24150620230196202
|
15/06/2023
|
aachal ravindra surpat
|
1829006WL009357
|
aachal ravindra surpat
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106525
|
|
MR RAVINDRA ATMARAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-011-001/86449
(MUDAZA)
|
1829006000NRG24150620230196203
|
15/06/2023
|
shalu y mule
|
1829006WL009357
|
shalu y mule
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106243
|
|
MRS SHALUBAI YASHWANT MULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-011-001/86451
(MUDAZA)
|
1829006000NRG24150620230196204
|
15/06/2023
|
asvini
|
1829006WL009357
|
asvini
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106629
|
|
MR DHANARAJ DEVAJI SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-011-001/86456
(MUDAZA)
|
1829006000NRG24150620230196205
|
15/06/2023
|
Ratan malode
|
1829006WL009357
|
Ratan malode
|
00415
|
SBIN0009431
|
240
|
240
|
Processed
|
21/06/2023
|
|
A171230106226
|
|
MRS RATAN SITARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-011-001/86458
(MUDAZA)
|
1829006000NRG24150620230196207
|
15/06/2023
|
aananda
|
1829006WL009357
|
aananda
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230106149
|
|
MRS ANANDABAI LAXMAN DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-011-001/86458
(MUDAZA)
|
1829006000NRG24150620230196208
|
15/06/2023
|
lata ramakant dhanorkar
|
1829006WL009357
|
lata ramakant dhanorkar
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230106358
|
|
MRS LATA RAMAKANT DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-011-001/86458
(MUDAZA)
|
1829006000NRG24150620230196206
|
15/06/2023
|
laxaman dhanorkar
|
1829006WL009357
|
laxaman dhanorkar
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230106148
|
|
MR LAXMAN HANUJI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-011-001/86461
(MUDAZA)
|
1829006000NRG24150620230196209
|
15/06/2023
|
devidas
|
1829006WL009357
|
devidas
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
21/06/2023
|
|
A171230106692
|
|
MR DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-011-001/86462
(MUDAZA)
|
1829006000NRG24150620230196211
|
15/06/2023
|
chandrakant ambade
|
1829006WL009357
|
chandrakant ambade
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230106132
|
|
MR CHANDRAKANT TUKARAM AMBADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-011-001/86462
(MUDAZA)
|
1829006000NRG24150620230196210
|
15/06/2023
|
j t ambade
|
1829006WL009357
|
j t ambade
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230106700
|
|
JAYAMALA TUKARAM AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BRAHMAPURI
|
MH-29-006-011-001/86465
(MUDAZA)
|
1829006000NRG24150620230196212
|
15/06/2023
|
vimal raut
|
1829006WL009357
|
vimal raut
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106163
|
|
MRS VIMAL ABAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-011-001/86467
(MUDAZA)
|
1829006000NRG24150620230196213
|
15/06/2023
|
bank
|
1829006WL009357
|
bank
|
00415
|
SBIN0009431
|
122
|
122
|
Processed
|
21/06/2023
|
|
A171230106352
|
|
MR JAGDISH GHANSHAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-011-001/86468
(MUDAZA)
|
1829006000NRG24150620230196214
|
15/06/2023
|
alkabai raut
|
1829006WL009357
|
alkabai raut
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106164
|
|
MRS ALKA GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-011-001/86468
(MUDAZA)
|
1829006000NRG24150620230196215
|
15/06/2023
|
gangadar raut
|
1829006WL009357
|
gangadar raut
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
22/06/2023
|
|
A171230106165
|
|
GANGADHAR LAXMAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-011-001/86469
(MUDAZA)
|
1829006000NRG24150620230196216
|
15/06/2023
|
shobha b pal
|
1829006WL009357
|
shobha b pal
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106636
|
|
MR BANDU KAWALU PAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-011-001/86471
(MUDAZA)
|
1829006000NRG24150620230196217
|
15/06/2023
|
s a znazad
|
1829006WL009357
|
s a znazad
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106690
|
|
MRS SHOBHABAI ARUN ZANZAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-011-001/86488
(MUDAZA)
|
1829006000NRG24150620230196218
|
15/06/2023
|
Sanjay Honaj Kavle
|
1829006WL009357
|
Sanjay Honaj Kavle
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230106637
|
|
MR SANJAY HONAJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-011-001/86488
(MUDAZA)
|
1829006000NRG24150620230196219
|
15/06/2023
|
sunita
|
1829006WL009357
|
sunita
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230106367
|
|
SUNITA PANDURANG RAKHADE
|
BANK OF INDIA(508505)
|
|
143
|
BRAHMAPURI
|
MH-29-006-011-001/86496
(MUDAZA)
|
1829006000NRG24150620230196222
|
15/06/2023
|
lata kawale
|
1829006WL009357
|
lata kawale
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
21/06/2023
|
|
A171230106746
|
|
MRS LATABAI NAMADEV NAMDEO KAVLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-011-001/86497
(MUDAZA)
|
1829006000NRG24150620230196223
|
15/06/2023
|
himani bhaisare
|
1829006WL009357
|
himani bhaisare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106659
|
|
MRS HIMANI TARACHAND BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-011-001/86498
(MUDAZA)
|
1829006000NRG24150620230196224
|
15/06/2023
|
Namdev
|
1829006WL009357
|
Namdev
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106220
|
|
MR NAMDEO SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-011-001/86498
(MUDAZA)
|
1829006000NRG24150620230196225
|
15/06/2023
|
rasika meshram
|
1829006WL009357
|
rasika meshram
|
00415
|
SBIN0009431
|
220
|
220
|
Processed
|
21/06/2023
|
|
A171230106221
|
|
MRS RASIKA NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-011-001/86507
(MUDAZA)
|
1829006000NRG24150620230196228
|
15/06/2023
|
n t share
|
1829006WL009357
|
n t share
|
00415
|
SBIN0009431
|
122
|
122
|
Processed
|
21/06/2023
|
|
A171230106656
|
|
NARESH TULARAM SAHARE
|
ICICI BANK LTD(508534)
|
|
148
|
BRAHMAPURI
|
MH-29-006-011-001/86507
(MUDAZA)
|
1829006000NRG24150620230196227
|
15/06/2023
|
s t share
|
1829006WL009357
|
s t share
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106196
|
|
MRS SINDHU TULARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-011-001/86507
(MUDAZA)
|
1829006000NRG24150620230196229
|
15/06/2023
|
VISHAKHA NARESH SAHARE
|
1829006WL009357
|
VISHAKHA NARESH SAHARE
|
00415
|
SBIN0009431
|
730
|
730
|
Processed
|
21/06/2023
|
|
A171230106786
|
|
MRS VISHAKHA NARESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-011-001/86508
(MUDAZA)
|
1829006000NRG24150620230196230
|
15/06/2023
|
nalina
|
1829006WL009357
|
nalina
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106204
|
|
MR PRABHAKAR RAMDAS DIWATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-011-001/86509
(MUDAZA)
|
1829006000NRG24150620230196232
|
15/06/2023
|
v v kalbandhe
|
1829006WL009357
|
v v kalbandhe
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106397
|
|
MR VILAS KESHAV KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-011-001/86509
(MUDAZA)
|
1829006000NRG24150620230196231
|
15/06/2023
|
vilas kalbandhe
|
1829006WL009357
|
vilas kalbandhe
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106396
|
|
MR VILAS KESHAV KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-011-001/86514
(MUDAZA)
|
1829006000NRG24150620230196234
|
15/06/2023
|
KIRAN
|
1829006WL009357
|
KIRAN
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106402
|
|
MR KISHORE MANOHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-011-001/86514
(MUDAZA)
|
1829006000NRG24150620230196233
|
15/06/2023
|
kishor khandare
|
1829006WL009357
|
kishor khandare
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106401
|
|
MR KISHORE MANOHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-011-001/86515
(MUDAZA)
|
1829006000NRG24150620230196236
|
15/06/2023
|
manoj mukharu urkude
|
1829006WL009357
|
manoj mukharu urkude
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106750
|
|
MR MANOJ MUKHARU URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-011-001/86515
(MUDAZA)
|
1829006000NRG24150620230196237
|
15/06/2023
|
soni manoj urkude
|
1829006WL009357
|
soni manoj urkude
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106369
|
|
MRS SONI MAHOJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-011-001/86520
(MUDAZA)
|
1829006000NRG24150620230196239
|
15/06/2023
|
mukta l bhashare
|
1829006WL009357
|
mukta l bhashare
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106529
|
|
MR LOMESH DINA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-011-001/86525
(MUDAZA)
|
1829006000NRG24150620230196242
|
15/06/2023
|
kailash y bhaisare
|
1829006WL009357
|
kailash y bhaisare
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230106666
|
|
MR KAILAS YADAV BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-011-001/86525
(MUDAZA)
|
1829006000NRG24150620230196241
|
15/06/2023
|
sushila y bhasare
|
1829006WL009357
|
sushila y bhasare
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
22/06/2023
|
|
A171230106522
|
|
SUSHILA YADAO BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
BRAHMAPURI
|
MH-29-006-011-001/86525
(MUDAZA)
|
1829006000NRG24150620230196240
|
15/06/2023
|
y a bhasare
|
1829006WL009357
|
y a bhasare
|
00415
|
SBIN0009431
|
116
|
116
|
Processed
|
21/06/2023
|
|
A171230106678
|
|
MR YADAV ATMARAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-011-001/86527
(MUDAZA)
|
1829006000NRG24150620230196243
|
15/06/2023
|
triveni ashok bali
|
1829006WL009357
|
triveni ashok bali
|
00415
|
SBIN0009431
|
460
|
460
|
Processed
|
21/06/2023
|
|
A171230106645
|
|
MR ASHOK PUNDLIK BALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-011-001/86528
(MUDAZA)
|
1829006000NRG24150620230196244
|
15/06/2023
|
rekha
|
1829006WL009357
|
rekha
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106467
|
|
MR KISAN DINAJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-011-001/86529
(MUDAZA)
|
1829006000NRG24150620230196246
|
15/06/2023
|
nirmala janbandhu
|
1829006WL009357
|
nirmala janbandhu
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106237
|
|
NIRMALA PURUSHOTTAM JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BRAHMAPURI
|
MH-29-006-011-001/86529
(MUDAZA)
|
1829006000NRG24150620230196245
|
15/06/2023
|
purusottam janbandhu
|
1829006WL009357
|
purusottam janbandhu
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106236
|
|
MR PURUSHOTTAM NAMDEV JANABANDHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-011-001/86532
(MUDAZA)
|
1829006000NRG24150620230196247
|
15/06/2023
|
gangadhar akhade
|
1829006WL009357
|
gangadhar akhade
|
00415
|
SBIN0009431
|
460
|
460
|
Processed
|
21/06/2023
|
|
A171230106701
|
|
MR GANGADHAR SITARAM AKHADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-011-001/86532
(MUDAZA)
|
1829006000NRG24150620230196248
|
15/06/2023
|
Gita G. Akhade
|
1829006WL009357
|
Gita G. Akhade
|
00415
|
SBIN0009431
|
460
|
460
|
Processed
|
21/06/2023
|
|
A171230106702
|
|
MRS GITABAI GANGADHAR AKHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-011-001/86533
(MUDAZA)
|
1829006000NRG24150620230196249
|
15/06/2023
|
Mangala M Junaghare
|
1829006WL009357
|
Mangala M Junaghare
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106442
|
|
MR MORESHWAR SOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-011-001/86534
(MUDAZA)
|
1829006000NRG24150620230196251
|
15/06/2023
|
niruta vilas tivade
|
1829006WL009357
|
niruta vilas tivade
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106181
|
|
MRS NIRUTA VILAS TIWADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-011-001/86534
(MUDAZA)
|
1829006000NRG24150620230196250
|
15/06/2023
|
vilas tivade
|
1829006WL009357
|
vilas tivade
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106180
|
|
VILAS PUNDLIK TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BRAHMAPURI
|
MH-29-006-011-001/86535
(MUDAZA)
|
1829006000NRG24150620230196253
|
15/06/2023
|
kunda arewar
|
1829006WL009357
|
kunda arewar
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106729
|
|
MR VASANT VITTHAL AREWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-011-001/86537
(MUDAZA)
|
1829006000NRG24150620230196254
|
15/06/2023
|
k n gadpayle
|
1829006WL009357
|
k n gadpayle
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106242
|
|
MR KEVALARAM NAKATUJI GADAPALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-011-001/86537
(MUDAZA)
|
1829006000NRG24150620230196255
|
15/06/2023
|
sk gadpayle
|
1829006WL009357
|
sk gadpayle
|
00415
|
SBIN0009431
|
452
|
452
|
Processed
|
21/06/2023
|
|
A171230106709
|
|
MRS SHASHIKALA KEWALRAM GADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-011-001/86540
(MUDAZA)
|
1829006000NRG24150620230196257
|
15/06/2023
|
Sunanda V. Tomati
|
1829006WL009357
|
Sunanda V. Tomati
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106688
|
|
MRS SUNANDA VISHVANATH TOMTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-011-001/86543
(MUDAZA)
|
1829006000NRG24150620230196258
|
15/06/2023
|
lomeshwar salorkar
|
1829006WL009357
|
lomeshwar salorkar
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106738
|
|
MR LOMESHWAR SURESH SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-011-001/86545
(MUDAZA)
|
1829006000NRG24150620230196260
|
15/06/2023
|
durga nishane
|
1829006WL009357
|
durga nishane
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106524
|
|
MRS DURGA MOTIRAM NISHANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-011-001/86545
(MUDAZA)
|
1829006000NRG24150620230196259
|
15/06/2023
|
Motiram S.Tukaram
|
1829006WL009357
|
Motiram S.Tukaram
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106523
|
|
Mr. MOTIRAM SITARAM NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
BRAHMAPURI
|
MH-29-006-011-001/86548
(MUDAZA)
|
1829006000NRG24150620230196261
|
15/06/2023
|
v h tivade
|
1829006WL009357
|
v h tivade
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
21/06/2023
|
|
A171230106725
|
|
MRS ANITA HIRAMAN HIRAMAN TIWADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-011-001/86551
(MUDAZA)
|
1829006000NRG24150620230196263
|
15/06/2023
|
hemlata tembhurne
|
1829006WL009357
|
hemlata tembhurne
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230106176
|
|
MRS HEMLATA VITTHAL TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-011-001/86551
(MUDAZA)
|
1829006000NRG24150620230196262
|
15/06/2023
|
vitthal a tembhurne
|
1829006WL009357
|
vitthal a tembhurne
|
00415
|
SBIN0009431
|
645
|
645
|
Processed
|
21/06/2023
|
|
A171230106175
|
|
VITTHAL ADAKUJI TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BRAHMAPURI
|
MH-29-006-011-001/86555
(MUDAZA)
|
1829006000NRG24150620230196265
|
15/06/2023
|
rekha a tiwade
|
1829006WL009357
|
rekha a tiwade
|
00415
|
SBIN0009431
|
770
|
770
|
Processed
|
21/06/2023
|
|
A171230106755
|
|
MR ASHOK RUSHI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-011-001/86556
(MUDAZA)
|
1829006000NRG24150620230196267
|
15/06/2023
|
ashwini nagapure
|
1829006WL009357
|
ashwini nagapure
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106380
|
|
MRS ASHWINI SUDHIR NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-011-001/86556
(MUDAZA)
|
1829006000NRG24150620230196266
|
15/06/2023
|
Vimal Nagapure
|
1829006WL009357
|
Vimal Nagapure
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106441
|
|
MRS VIMAL NARAYAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-011-001/86558
(MUDAZA)
|
1829006000NRG24150620230196268
|
15/06/2023
|
sandip nishane
|
1829006WL009357
|
sandip nishane
|
00415
|
SBIN0009431
|
528
|
528
|
Processed
|
21/06/2023
|
|
A171230106521
|
|
MR SANDIP BAPUJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-011-001/86559
(MUDAZA)
|
1829006000NRG24150620230196270
|
15/06/2023
|
laxman urkude
|
1829006WL009357
|
laxman urkude
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106741
|
|
MR LAXMAN KISAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-011-001/86559
(MUDAZA)
|
1829006000NRG24150620230196269
|
15/06/2023
|
shobha urkude
|
1829006WL009357
|
shobha urkude
|
00415
|
SBIN0009431
|
790
|
790
|
Processed
|
21/06/2023
|
|
A171230106219
|
|
MRS SHOBHA VILAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-011-001/86567
(MUDAZA)
|
1829006000NRG24150620230196273
|
15/06/2023
|
Shailesh Tukaram Tiwade
|
1829006WL009357
|
Shailesh Tukaram Tiwade
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106643
|
|
MR SHAILESH TUKARAM TIWADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-011-001/86567
(MUDAZA)
|
1829006000NRG24150620230196272
|
15/06/2023
|
tukaram tivade
|
1829006WL009357
|
tukaram tivade
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106457
|
|
MR TUKARAM MAROTI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-011-001/86569
(MUDAZA)
|
1829006000NRG24150620230196277
|
15/06/2023
|
ANIL y sadnpwar
|
1829006WL009357
|
ANIL y sadnpwar
|
00415
|
SBIN0009431
|
549
|
549
|
Processed
|
21/06/2023
|
|
A171230106681
|
|
MR ANIL YASHAVANT SADANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-011-001/86569
(MUDAZA)
|
1829006000NRG24150620230196275
|
15/06/2023
|
yasawant
|
1829006WL009357
|
yasawant
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106133
|
|
MR YASHVANT MADHUKAR SADANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-011-001/86572
(MUDAZA)
|
1829006000NRG24150620230196278
|
15/06/2023
|
eswar nishane
|
1829006WL009357
|
eswar nishane
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106389
|
|
MR ISHWAR KARUJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-011-001/86572
(MUDAZA)
|
1829006000NRG24150620230196280
|
15/06/2023
|
Praful Nishane
|
1829006WL009357
|
Praful Nishane
|
00415
|
SBIN0009431
|
232
|
232
|
Processed
|
21/06/2023
|
|
A171230106359
|
|
MR PRAFUL ISHWAR NISHANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-011-001/86572
(MUDAZA)
|
1829006000NRG24150620230196279
|
15/06/2023
|
sunanda nishane
|
1829006WL009357
|
sunanda nishane
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106390
|
|
MR ISHWAR KARUJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-011-001/86572
(MUDAZA)
|
1829006000NRG24150620230196281
|
15/06/2023
|
vaibhav nishane
|
1829006WL009357
|
vaibhav nishane
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106788
|
|
MASTER VAIBHAV ISHVAR NISHANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-011-001/86582
(MUDAZA)
|
1829006000NRG24150620230196286
|
15/06/2023
|
mamita
|
1829006WL009357
|
mamita
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
22/06/2023
|
|
A171230106021
|
|
MAMITA MANOHAR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-011-001/86582
(MUDAZA)
|
1829006000NRG24150620230196285
|
15/06/2023
|
shakuntala raut
|
1829006WL009357
|
shakuntala raut
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106504
|
|
SHAKUNTALA MANOHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BRAHMAPURI
|
MH-29-006-011-001/86588
(MUDAZA)
|
1829006000NRG24150620230196287
|
15/06/2023
|
ratnamala zade
|
1829006WL009357
|
ratnamala zade
|
00415
|
SBIN0009431
|
572
|
572
|
Processed
|
21/06/2023
|
|
A171230106642
|
|
MR RAJENDRA KISAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-011-001/86595
(MUDAZA)
|
1829006000NRG24150620230196289
|
15/06/2023
|
kalpana dnyaneshwar chimurkar
|
1829006WL009357
|
kalpana dnyaneshwar chimurkar
|
00415
|
SBIN0009431
|
855
|
855
|
Processed
|
21/06/2023
|
|
A171230106094
|
|
MRS KALPANA DNYANESH CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-011-001/86598
(MUDAZA)
|
1829006000NRG24150620230196290
|
15/06/2023
|
Nilkanth G.BHoyar
|
1829006WL009357
|
Nilkanth G.BHoyar
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230106739
|
|
MR NILAKANTH GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-011-001/86601
(MUDAZA)
|
1829006000NRG24150620230196293
|
15/06/2023
|
m v pal
|
1829006WL009357
|
m v pal
|
00415
|
SBIN0009431
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230106384
|
|
MRS MAYA VASANT PAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-011-001/86606
(MUDAZA)
|
1829006000NRG24150620230196295
|
15/06/2023
|
akash rajendra navghade
|
1829006WL009357
|
akash rajendra navghade
|
00415
|
SBIN0009431
|
244
|
244
|
Processed
|
21/06/2023
|
|
A171230106795
|
|
MR AKASH RAJENDRA NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-011-001/86609
(MUDAZA)
|
1829006000NRG24150620230196297
|
15/06/2023
|
mangesh tiwade
|
1829006WL009357
|
mangesh tiwade
|
00415
|
SBIN0009431
|
366
|
366
|
Processed
|
21/06/2023
|
|
A171230106365
|
|
MR MANGESH DIWAKAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-011-001/86612
(MUDAZA)
|
1829006000NRG24150620230196300
|
15/06/2023
|
jyoti khemraj tomati
|
1829006WL009357
|
jyoti khemraj tomati
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106381
|
|
MRS JYOTI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-011-001/86612
(MUDAZA)
|
1829006000NRG24150620230196298
|
15/06/2023
|
Vinod Govinda Tomati
|
1829006WL009357
|
Vinod Govinda Tomati
|
00415
|
SBIN0009431
|
122
|
122
|
Processed
|
21/06/2023
|
|
A171230106539
|
|
MR VINOD GOVINDA TOMTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-011-001/86615
(MUDAZA)
|
1829006000NRG24150620230196301
|
15/06/2023
|
ranjana
|
1829006WL009357
|
ranjana
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106045
|
|
MRS RANJANA RAMDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-011-001/86616
(MUDAZA)
|
1829006000NRG24150620230196303
|
15/06/2023
|
arvind d narule
|
1829006WL009357
|
arvind d narule
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
21/06/2023
|
|
A171230106120
|
|
MR ARVIND DEVIDAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-011-001/86616
(MUDAZA)
|
1829006000NRG24150620230196302
|
15/06/2023
|
kamal
|
1829006WL009357
|
kamal
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106500
|
|
MR DEVIDAS LAXMAN NARULE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-011-001/86616
(MUDAZA)
|
1829006000NRG24150620230196304
|
15/06/2023
|
Vanita Narule
|
1829006WL009357
|
Vanita Narule
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106121
|
|
MR ARVIND DEVIDAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-011-001/86620
(MUDAZA)
|
1829006000NRG24150620230196305
|
15/06/2023
|
s t bali
|
1829006WL009357
|
s t bali
|
00415
|
SBIN0009431
|
354
|
354
|
Processed
|
21/06/2023
|
|
A171230106420
|
|
MRS SHOBHABAI TULSHIRAM BALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-011-001/86628
(MUDAZA)
|
1829006000NRG24150620230196308
|
15/06/2023
|
mangala
|
1829006WL009357
|
mangala
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106657
|
|
MR TULSHIDAS PANDURANG MANGAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-011-001/86628
(MUDAZA)
|
1829006000NRG24150620230196307
|
15/06/2023
|
Tulshiram P. Mangar
|
1829006WL009357
|
Tulshiram P. Mangar
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106409
|
|
TULASHIDAS PANDURANG MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BRAHMAPURI
|
MH-29-006-011-001/86629
(MUDAZA)
|
1829006000NRG24150620230196309
|
15/06/2023
|
s v katlam
|
1829006WL009357
|
s v katlam
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106451
|
|
MR VASANT DHARMA KATLAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-011-001/86632
(MUDAZA)
|
1829006000NRG24150620230196310
|
15/06/2023
|
manda shamrao hulke
|
1829006WL009357
|
manda shamrao hulke
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106415
|
|
MR SHAMRAO GANUJI HULKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-011-001/86632
(MUDAZA)
|
1829006000NRG24150620230196311
|
15/06/2023
|
s s hulke
|
1829006WL009357
|
s s hulke
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106090
|
|
MR SONU SHAMRAV HULAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-011-001/86637
(MUDAZA)
|
1829006000NRG24150620230196312
|
15/06/2023
|
s n nishane
|
1829006WL009357
|
s n nishane
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106394
|
|
MR SHRIRANG NARAYAN NISHANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-011-001/86639
(MUDAZA)
|
1829006000NRG24150620230196315
|
15/06/2023
|
uttara kahapare
|
1829006WL009357
|
uttara kahapare
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
22/06/2023
|
|
A171230106214
|
|
UTARABAI BAPUJI KOHAPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
BRAHMAPURI
|
MH-29-006-011-001/86641
(MUDAZA)
|
1829006000NRG24150620230196316
|
15/06/2023
|
motiram atram
|
1829006WL009357
|
motiram atram
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230106686
|
|
MOTIRAM WARLU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BRAHMAPURI
|
MH-29-006-011-001/86641
(MUDAZA)
|
1829006000NRG24150620230196317
|
15/06/2023
|
Sharda M. atram
|
1829006WL009357
|
Sharda M. atram
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230106048
|
|
MRS SHARDA MOTIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-011-001/86651
(MUDAZA)
|
1829006000NRG24150620230196319
|
15/06/2023
|
vaishali diwate
|
1829006WL009357
|
vaishali diwate
|
00415
|
SBIN0009431
|
816
|
816
|
Processed
|
21/06/2023
|
|
A171230106341
|
|
MRS VAISHALI UMAKANT DIWATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-011-001/86655
(MUDAZA)
|
1829006000NRG24150620230196321
|
15/06/2023
|
sunanda magar
|
1829006WL009357
|
sunanda magar
|
00415
|
SBIN0009431
|
544
|
544
|
Processed
|
21/06/2023
|
|
A171230106533
|
|
MRS SUNANDA SHRAVAN MANGAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-011-001/86661
(MUDAZA)
|
1829006000NRG24150620230196323
|
15/06/2023
|
suraj tomati
|
1829006WL009357
|
suraj tomati
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106644
|
|
MASTER SURAJ CHANDRAKANT TOMTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-011-001/86661
(MUDAZA)
|
1829006000NRG24150620230196322
|
15/06/2023
|
vandana
|
1829006WL009357
|
vandana
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230106512
|
|
MR CHANDRKANT KAWALU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-011-001/86663
(MUDAZA)
|
1829006000NRG24150620230196324
|
15/06/2023
|
lalaji junghare
|
1829006WL009357
|
lalaji junghare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106468
|
|
MR LALAJI NEWAJI JUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-011-001/86666
(MUDAZA)
|
1829006000NRG24150620230196326
|
15/06/2023
|
hiraji bhaisare
|
1829006WL009357
|
hiraji bhaisare
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230106140
|
|
BHAISARE HARAJI MANGARU BHAISARE RUPKANY
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-011-001/86666
(MUDAZA)
|
1829006000NRG24150620230196327
|
15/06/2023
|
rupkanya bhaisare
|
1829006WL009357
|
rupkanya bhaisare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106141
|
|
MRS RUPKANYA HIRAMAN BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-011-001/86670
(MUDAZA)
|
1829006000NRG24150620230196328
|
15/06/2023
|
patru mahadore
|
1829006WL009357
|
patru mahadore
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106103
|
|
MR PATRU SITARAM MAHAMANDRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-011-001/86676
(MUDAZA)
|
1829006000NRG24150620230196330
|
15/06/2023
|
Ambadas D. Urkude
|
1829006WL009357
|
Ambadas D. Urkude
|
00415
|
SBIN0009431
|
132
|
132
|
Processed
|
21/06/2023
|
|
A171230106347
|
|
MR AMBADAS DAGOJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-011-001/86676
(MUDAZA)
|
1829006000NRG24150620230196331
|
15/06/2023
|
Rekha A. Urkude
|
1829006WL009357
|
Rekha A. Urkude
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106348
|
|
MRS DURGABAI AMBADAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-011-001/86677
(MUDAZA)
|
1829006000NRG24150620230196332
|
15/06/2023
|
diwakar
|
1829006WL009357
|
diwakar
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230106142
|
|
DIVAKAR MUKHARU BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BRAHMAPURI
|
MH-29-006-011-001/86680
(MUDAZA)
|
1829006000NRG24150620230196334
|
15/06/2023
|
asha akhade
|
1829006WL009357
|
asha akhade
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106053
|
|
MRS ASHABAI VIJAY AKHADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-011-001/86680
(MUDAZA)
|
1829006000NRG24150620230196333
|
15/06/2023
|
vijay
|
1829006WL009357
|
vijay
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106092
|
|
MR VIJAY KAWADU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-011-001/86683
(MUDAZA)
|
1829006000NRG24150620230196336
|
15/06/2023
|
prashant raut
|
1829006WL009357
|
prashant raut
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
21/06/2023
|
|
A171230106765
|
|
MR PRASHANT MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-011-001/86683
(MUDAZA)
|
1829006000NRG24150620230196335
|
15/06/2023
|
shirsagar raut
|
1829006WL009357
|
shirsagar raut
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106432
|
|
MR SHRISAGAR MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-011-001/86689
(MUDAZA)
|
1829006000NRG24150620230196337
|
15/06/2023
|
Kunda P. Hulke
|
1829006WL009357
|
Kunda P. Hulke
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106673
|
|
MRS KUNDA PRABHAKAR HULKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-011-001/86693
(MUDAZA)
|
1829006000NRG24150620230196338
|
15/06/2023
|
Sanjay K.Akhade
|
1829006WL009357
|
Sanjay K.Akhade
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106343
|
|
MR SANJAY KAWALU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-011-001/86694
(MUDAZA)
|
1829006000NRG24150620230196341
|
15/06/2023
|
p. r. kud
|
1829006WL009357
|
p. r. kud
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106527
|
|
PUSHPA SURESH FUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BRAHMAPURI
|
MH-29-006-011-001/86702
(MUDAZA)
|
1829006000NRG24150620230196342
|
15/06/2023
|
Gulab k sahare
|
1829006WL009357
|
Gulab k sahare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106618
|
|
MR GULAB KAWALU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-011-001/86703
(MUDAZA)
|
1829006000NRG24150620230196344
|
15/06/2023
|
dhanshri
|
1829006WL009357
|
dhanshri
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106713
|
|
MRS DHANASHRI RAVI DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-011-001/86703
(MUDAZA)
|
1829006000NRG24150620230196343
|
15/06/2023
|
ravi dhomane
|
1829006WL009357
|
ravi dhomane
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106222
|
|
MR RAVI DADAJI DHOMNE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-011-001/86703
(MUDAZA)
|
1829006000NRG24150620230196345
|
15/06/2023
|
Vaishani Dhomane
|
1829006WL009357
|
Vaishani Dhomane
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
21/06/2023
|
|
A171230106770
|
|
MISS VAISHNAVI RAVI DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-011-001/86707
(MUDAZA)
|
1829006000NRG24150620230196346
|
15/06/2023
|
s r boreker
|
1829006WL009357
|
s r boreker
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106144
|
|
MS SINDHUBAI RAMKRISHNA BOREKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-011-001/86718
(MUDAZA)
|
1829006000NRG24150620230196347
|
15/06/2023
|
kunda sahare
|
1829006WL009357
|
kunda sahare
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230106411
|
|
MRS KUNDABAI RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-011-001/86718
(MUDAZA)
|
1829006000NRG24150620230196348
|
15/06/2023
|
milind sahare
|
1829006WL009357
|
milind sahare
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230106783
|
|
MR MILIND RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-011-001/86733
(MUDAZA)
|
1829006000NRG24150620230196349
|
15/06/2023
|
kusum kotagale
|
1829006WL009357
|
kusum kotagale
|
00415
|
SBIN0009431
|
286
|
286
|
Processed
|
21/06/2023
|
|
A171230106448
|
|
MRS KUSUM PRAKASH KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-011-001/86741
(MUDAZA)
|
1829006000NRG24150620230196350
|
15/06/2023
|
Prabhakar Munghate
|
1829006WL009357
|
Prabhakar Munghate
|
00415
|
SBIN0009431
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230106159
|
|
PRABHAKAR DHARMA MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BRAHMAPURI
|
MH-29-006-011-001/86747
(MUDAZA)
|
1829006000NRG24150620230196352
|
15/06/2023
|
p p chaple
|
1829006WL009357
|
p p chaple
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230106145
|
|
MRS PUSHPABAI PANDURANG CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-011-001/86756
(MUDAZA)
|
1829006000NRG24150620230196354
|
15/06/2023
|
RINA
|
1829006WL009357
|
RINA
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230106646
|
|
MR BHAKTDAS DADAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-011-001/86761
(MUDAZA)
|
1829006000NRG24150620230196356
|
15/06/2023
|
nanda sahare
|
1829006WL009357
|
nanda sahare
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230106717
|
|
MRS NANDA NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-011-001/86761
(MUDAZA)
|
1829006000NRG24150620230196355
|
15/06/2023
|
narayan
|
1829006WL009357
|
narayan
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230106716
|
|
MR NARAYAN MANIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-011-001/86780
(MUDAZA)
|
1829006000NRG24150620230196359
|
15/06/2023
|
Dhara R. Bhaisare
|
1829006WL009357
|
Dhara R. Bhaisare
|
00415
|
SBIN0009431
|
785
|
785
|
Processed
|
21/06/2023
|
|
A171230106723
|
|
MRS DHARATAI REVNATH BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-011-001/86780
(MUDAZA)
|
1829006000NRG24150620230196358
|
15/06/2023
|
Revnath G. Bhaisare
|
1829006WL009357
|
Revnath G. Bhaisare
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230106665
|
|
MR REVNATH GANGARAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-011-001/86781
(MUDAZA)
|
1829006000NRG24150620230196360
|
15/06/2023
|
p. p. tembhurne
|
1829006WL009357
|
p. p. tembhurne
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230106486
|
|
MRS PRAMILA PRABHAKAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-011-001/86789
(MUDAZA)
|
1829006000NRG24150620230196361
|
15/06/2023
|
Chintaman B. Bhaisare
|
1829006WL009357
|
Chintaman B. Bhaisare
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230106633
|
|
MR CHINTAMAN BAKSHI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-011-001/86791
(MUDAZA)
|
1829006000NRG24150620230196364
|
15/06/2023
|
prashant surpam
|
1829006WL009357
|
prashant surpam
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230106490
|
|
PRASHANT S SURPAM AND SHAKUNTALA S SURPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-011-001/86791
(MUDAZA)
|
1829006000NRG24150620230196363
|
15/06/2023
|
Sakuntala S. Surpam
|
1829006WL009357
|
Sakuntala S. Surpam
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
21/06/2023
|
|
A171230106489
|
|
PRASHANT S SURPAM AND SHAKUNTALA S SURPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-011-001/86797
(MUDAZA)
|
1829006000NRG24150620230196365
|
15/06/2023
|
chepaji y. kosamshile
|
1829006WL009357
|
chepaji y. kosamshile
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230106238
|
|
MR CHEPAJI YADAV KOSAMSILE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-011-001/86797
(MUDAZA)
|
1829006000NRG24150620230196367
|
15/06/2023
|
Praful C. Kosamshile
|
1829006WL009357
|
Praful C. Kosamshile
|
00415
|
SBIN0009431
|
333
|
333
|
Processed
|
21/06/2023
|
|
A171230106693
|
|
MR PRAFUL CHEPAJI KOSAMSHILE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-011-001/86797
(MUDAZA)
|
1829006000NRG24150620230196366
|
15/06/2023
|
Shindhu C. Kosamashile
|
1829006WL009357
|
Shindhu C. Kosamashile
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
21/06/2023
|
|
A171230106495
|
|
MRS SINDHU CHEPAJI KOSANSILE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-011-001/86803
(MUDAZA)
|
1829006000NRG24150620230196368
|
15/06/2023
|
sanjay n hulake
|
1829006WL009357
|
sanjay n hulake
|
00415
|
SBIN0009431
|
1515
|
1515
|
Processed
|
21/06/2023
|
|
A171230106135
|
|
MR SANJAY NARAYAN HULKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-011-001/86823
(MUDAZA)
|
1829006000NRG24150620230196370
|
15/06/2023
|
Kamal Govinda Chudhari
|
1829006WL009357
|
Kamal Govinda Chudhari
|
00415
|
SBIN0009431
|
246
|
246
|
Processed
|
21/06/2023
|
|
A171230106502
|
|
MRS KAMALA GOVINDA CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-011-001/86828
(MUDAZA)
|
1829006000NRG24150620230196371
|
15/06/2023
|
mangala mule
|
1829006WL009357
|
mangala mule
|
00415
|
SBIN0009431
|
492
|
492
|
Processed
|
21/06/2023
|
|
A171230106543
|
|
MR DEVIDAS TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-011-001/86829
(MUDAZA)
|
1829006000NRG24150620230196372
|
15/06/2023
|
r b mesram
|
1829006WL009357
|
r b mesram
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
21/06/2023
|
|
A171230106647
|
|
MR RAMESH BISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-011-001/86833
(MUDAZA)
|
1829006000NRG24150620230196374
|
15/06/2023
|
SHAMLATA
|
1829006WL009357
|
SHAMLATA
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106671
|
|
MRS SHAMAL KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-011-001/86833
(MUDAZA)
|
1829006000NRG24150620230196375
|
15/06/2023
|
usha raut
|
1829006WL009357
|
usha raut
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230106639
|
|
MRS USHA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-011-001/86835
(MUDAZA)
|
1829006000NRG24150620230196377
|
15/06/2023
|
LAKSMI
|
1829006WL009357
|
LAKSMI
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
21/06/2023
|
|
A171230106111
|
|
MRS LAKSHMI MAROTI MAHAMANDARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-011-001/86835
(MUDAZA)
|
1829006000NRG24150620230196376
|
15/06/2023
|
maroti mahamandhare
|
1829006WL009357
|
maroti mahamandhare
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230106206
|
|
MR MAROTI MANGARU MAHAMANDRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-011-001/86836
(MUDAZA)
|
1829006000NRG24150620230196378
|
15/06/2023
|
madhukar
|
1829006WL009357
|
madhukar
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230106172
|
|
MR MADHUKAR TULSIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-011-001/86836
(MUDAZA)
|
1829006000NRG24150620230196379
|
15/06/2023
|
nirmala madhukar sakhare
|
1829006WL009357
|
nirmala madhukar sakhare
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
21/06/2023
|
|
A171230106703
|
|
MRS NIRMALA MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-011-001/86836
(MUDAZA)
|
1829006000NRG24150620230196380
|
15/06/2023
|
SHISHIR M Sakhare
|
1829006WL009357
|
SHISHIR M Sakhare
|
00415
|
SBIN0009431
|
770
|
770
|
Processed
|
21/06/2023
|
|
A171230106062
|
|
MR SHISHIR MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-011-001/86838
(MUDAZA)
|
1829006000NRG24150620230196381
|
15/06/2023
|
lata salawe
|
1829006WL009357
|
lata salawe
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230106730
|
|
LATABAI NAGORAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BRAHMAPURI
|
MH-29-006-011-001/86844
(MUDAZA)
|
1829006000NRG24150620230196382
|
15/06/2023
|
Gowardhan Kasture
|
1829006WL009357
|
Gowardhan Kasture
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106641
|
|
MR GOVARDHAN PANDURANG KASTURE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-011-001/86844
(MUDAZA)
|
1829006000NRG24150620230196383
|
15/06/2023
|
Sondu Kasture
|
1829006WL009357
|
Sondu Kasture
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106640
|
|
MR GOVARDHAN PANDURANG KASTURE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-011-001/86846
(MUDAZA)
|
1829006000NRG24150620230196384
|
15/06/2023
|
s d mohurle
|
1829006WL009357
|
s d mohurle
|
00415
|
SBIN0009431
|
496
|
496
|
Processed
|
21/06/2023
|
|
A171230106485
|
|
MR DHONDU GANA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-011-001/86847
(MUDAZA)
|
1829006000NRG24150620230196385
|
15/06/2023
|
Vanita Suresh Deshamukh
|
1829006WL009357
|
Vanita Suresh Deshamukh
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106281
|
|
MRS VANITA SURESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-011-001/86848
(MUDAZA)
|
1829006000NRG24150620230196386
|
15/06/2023
|
Avinash D Salve
|
1829006WL009357
|
Avinash D Salve
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106728
|
|
AVINASH DADAJI SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BRAHMAPURI
|
MH-29-006-011-001/86848
(MUDAZA)
|
1829006000NRG24150620230196388
|
15/06/2023
|
smruti salave
|
1829006WL009357
|
smruti salave
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106785
|
|
MISS SMRUTI AVINASH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-011-001/86857
(MUDAZA)
|
1829006000NRG24150620230196389
|
15/06/2023
|
tikaram bobate
|
1829006WL009357
|
tikaram bobate
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106225
|
|
MR TIKARAM DOMAJI BOBATE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-011-001/86872
(MUDAZA)
|
1829006000NRG24150620230196390
|
15/06/2023
|
parbhata mule
|
1829006WL009357
|
parbhata mule
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
21/06/2023
|
|
A171230106277
|
|
MR DAMODHAR MUKHRUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-011-001/86874
(MUDAZA)
|
1829006000NRG24150620230196391
|
15/06/2023
|
Lila R. Rohankar
|
1829006WL009357
|
Lila R. Rohankar
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230106228
|
|
MR REONATH VITTHAL ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-011-001/86887
(MUDAZA)
|
1829006000NRG24150620230196392
|
15/06/2023
|
RAMDAS
|
1829006WL009357
|
RAMDAS
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230106680
|
|
MR RAMDAS HARI KASTURE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-011-001/86889
(MUDAZA)
|
1829006000NRG24150620230196393
|
15/06/2023
|
SUMAN
|
1829006WL009357
|
SUMAN
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230106091
|
|
MRS SUMANBAI GHANSHYAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-011-001/86894
(MUDAZA)
|
1829006000NRG24150620230196394
|
15/06/2023
|
yaswanta bhoyar
|
1829006WL009357
|
yaswanta bhoyar
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230106534
|
|
MR YASHVANT GOPALA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-011-001/86896
(MUDAZA)
|
1829006000NRG24150620230196396
|
15/06/2023
|
Mamita Ravindra Nishane
|
1829006WL009357
|
Mamita Ravindra Nishane
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106357
|
|
MRS MAMITA RAVINDRA NISHANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-011-001/86896
(MUDAZA)
|
1829006000NRG24150620230196395
|
15/06/2023
|
Ravindra Nishane
|
1829006WL009357
|
Ravindra Nishane
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106355
|
|
MR RAVINDRA PUNDALIK NISHANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-011-001/86897
(MUDAZA)
|
1829006000NRG24150620230196397
|
15/06/2023
|
AANANDRAO NIKHADE
|
1829006WL009357
|
AANANDRAO NIKHADE
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106663
|
|
MRS REKHA ANANDRAV NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-011-001/86897
(MUDAZA)
|
1829006000NRG24150620230196398
|
15/06/2023
|
R NIKHADE
|
1829006WL009357
|
R NIKHADE
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106664
|
|
MRS REKHA ANANDRAV NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-011-001/86900
(MUDAZA)
|
1829006000NRG24150620230196399
|
15/06/2023
|
chandrakant
|
1829006WL009357
|
chandrakant
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106461
|
|
CHANDRAKANT KISAN JHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BRAHMAPURI
|
MH-29-006-011-001/86900
(MUDAZA)
|
1829006000NRG24150620230196400
|
15/06/2023
|
mangala
|
1829006WL009357
|
mangala
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106462
|
|
MR CHANDRAKANT KISAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-011-001/86901
(MUDAZA)
|
1829006000NRG24150620230196401
|
15/06/2023
|
ashok chimurkar
|
1829006WL009357
|
ashok chimurkar
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106274
|
|
MR ASHOK GOMAJI CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-011-001/86903
(MUDAZA)
|
1829006000NRG24150620230196403
|
15/06/2023
|
janardan k tomti
|
1829006WL009357
|
janardan k tomti
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230106267
|
|
MR JANARDHAN KAWDU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-011-001/86903
(MUDAZA)
|
1829006000NRG24150620230196404
|
15/06/2023
|
rekha tomati
|
1829006WL009357
|
rekha tomati
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106658
|
|
MRS REKHA JANARDHAN TOMTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-011-001/86905
(MUDAZA)
|
1829006000NRG24150620230196405
|
15/06/2023
|
mangala munghate
|
1829006WL009357
|
mangala munghate
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106160
|
|
MR PUNJIRAM DHARMAJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-011-001/86909
(MUDAZA)
|
1829006000NRG24150620230196406
|
15/06/2023
|
kawita
|
1829006WL009357
|
kawita
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106280
|
|
MRS KAVITA VINOD BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-011-001/86913
(MUDAZA)
|
1829006000NRG24150620230196407
|
15/06/2023
|
bank
|
1829006WL009357
|
bank
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106386
|
|
MR SANTOSH SHAMRAO DADGEILWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-011-001/86917
(MUDAZA)
|
1829006000NRG24150620230196410
|
15/06/2023
|
Pandurang Janba Borkute
|
1829006WL009357
|
Pandurang Janba Borkute
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106683
|
|
MR PANDURANG JANABA BORAKUTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-011-001/86917
(MUDAZA)
|
1829006000NRG24150620230196411
|
15/06/2023
|
pralhad borkute
|
1829006WL009357
|
pralhad borkute
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106682
|
|
MR PRAHLAD JANBA BORAKUTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-011-001/86922
(MUDAZA)
|
1829006000NRG24150620230196416
|
15/06/2023
|
maya kawale
|
1829006WL009357
|
maya kawale
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106674
|
|
MRS MAYA RAMESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-011-001/86922
(MUDAZA)
|
1829006000NRG24150620230196415
|
15/06/2023
|
rupesh kawade
|
1829006WL009357
|
rupesh kawade
|
00415
|
SBIN0009431
|
342
|
342
|
Processed
|
21/06/2023
|
|
A171230106273
|
|
MR RUPESH TUKARAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-011-001/86922
(MUDAZA)
|
1829006000NRG24150620230196413
|
15/06/2023
|
tukaram kavle
|
1829006WL009357
|
tukaram kavle
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
21/06/2023
|
|
A171230106047
|
|
MR TUKARAM BISAN KAWLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-011-001/86922
(MUDAZA)
|
1829006000NRG24150620230196414
|
15/06/2023
|
vachhala kawale
|
1829006WL009357
|
vachhala kawale
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106672
|
|
MRS VACHCHHALA TUKARAM KAWLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-011-001/86924
(MUDAZA)
|
1829006000NRG24150620230196417
|
15/06/2023
|
arun l poinvar
|
1829006WL009357
|
arun l poinvar
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106282
|
|
MR ARUN LINGAJI POINWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-011-001/86924
(MUDAZA)
|
1829006000NRG24150620230196418
|
15/06/2023
|
shindu a poinvar
|
1829006WL009357
|
shindu a poinvar
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106283
|
|
MR ARUN LINGAJI POINWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-011-001/86929
(MUDAZA)
|
1829006000NRG24150620230196421
|
15/06/2023
|
Venutai p Poinwar
|
1829006WL009357
|
Venutai p Poinwar
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106061
|
|
MRS VANUTAI PRAKASH PRAKASH POINAVAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-011-001/86931
(MUDAZA)
|
1829006000NRG24150620230196422
|
15/06/2023
|
shobha m chandankhede
|
1829006WL009357
|
shobha m chandankhede
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106667
|
|
MRS SHOBHA R MORESHVAR CHANDANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-011-001/86933
(MUDAZA)
|
1829006000NRG24150620230196423
|
15/06/2023
|
sarvati kavle
|
1829006WL009357
|
sarvati kavle
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106769
|
|
MRS SARASWATA TUKARAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-011-001/86934
(MUDAZA)
|
1829006000NRG24150620230196426
|
15/06/2023
|
Gauri Sanjay Borkute
|
1829006WL009357
|
Gauri Sanjay Borkute
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106377
|
|
MR GAURI SANJAY BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-011-001/86934
(MUDAZA)
|
1829006000NRG24150620230196425
|
15/06/2023
|
Manda T. Borkute
|
1829006WL009357
|
Manda T. Borkute
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106041
|
|
MR TULSHIRAM GOPALA BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-011-001/86934
(MUDAZA)
|
1829006000NRG24150620230196424
|
15/06/2023
|
Tulshiram G. Borkute
|
1829006WL009357
|
Tulshiram G. Borkute
|
00415
|
SBIN0009431
|
124
|
124
|
Processed
|
21/06/2023
|
|
A171230106134
|
|
TULSHIRAM GOPALA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BRAHMAPURI
|
MH-29-006-011-001/86937
(MUDAZA)
|
1829006000NRG24150620230196428
|
15/06/2023
|
SHUBHANGI k bhoyar
|
1829006WL009357
|
SHUBHANGI k bhoyar
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106278
|
|
MR KALIDAS KAWADU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-011-001/86938
(MUDAZA)
|
1829006000NRG24150620230196429
|
15/06/2023
|
k s jengate
|
1829006WL009357
|
k s jengate
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106498
|
|
MR SUDHAKAR ZITU JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-011-001/86939
(MUDAZA)
|
1829006000NRG24150620230196430
|
15/06/2023
|
kasari v sahare
|
1829006WL009357
|
kasari v sahare
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
21/06/2023
|
|
A171230106170
|
|
MR KESHARI WARLU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-011-001/86939
(MUDAZA)
|
1829006000NRG24150620230196431
|
15/06/2023
|
VimalSahare
|
1829006WL009357
|
VimalSahare
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
21/06/2023
|
|
A171230106171
|
|
MR KESHARI WARLU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-011-001/86947
(MUDAZA)
|
1829006000NRG24150620230196432
|
15/06/2023
|
shila chodhari
|
1829006WL009357
|
shila chodhari
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106146
|
|
SHILA ANANDARAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BRAHMAPURI
|
MH-29-006-011-001/86949
(MUDAZA)
|
1829006000NRG24150620230196433
|
15/06/2023
|
bajirao n mashyakhetri
|
1829006WL009357
|
bajirao n mashyakhetri
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106536
|
|
MR BAJIRAV NARAYAN MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-011-001/86953
(MUDAZA)
|
1829006000NRG24150620230196435
|
15/06/2023
|
d r mdavi
|
1829006WL009357
|
d r mdavi
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106265
|
|
MR DEVIDAS RUSHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-011-001/86953
(MUDAZA)
|
1829006000NRG24150620230196436
|
15/06/2023
|
g d mdavi
|
1829006WL009357
|
g d mdavi
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106266
|
|
MRS GITA DEVIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-011-001/86960
(MUDAZA)
|
1829006000NRG24150620230196437
|
15/06/2023
|
dnyaneshwar m tiwade
|
1829006WL009357
|
dnyaneshwar m tiwade
|
00415
|
SBIN0009431
|
456
|
456
|
Processed
|
21/06/2023
|
|
A171230106284
|
|
DNYANESHVAR MURLIDHAR TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BRAHMAPURI
|
MH-29-006-011-001/86960
(MUDAZA)
|
1829006000NRG24150620230196438
|
15/06/2023
|
sharada tivade
|
1829006WL009357
|
sharada tivade
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106456
|
|
MRS SHARDA DNYANESHWAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-011-001/86963
(MUDAZA)
|
1829006000NRG24150620230196439
|
15/06/2023
|
PUNDLIK KAWALE
|
1829006WL009357
|
PUNDLIK KAWALE
|
00415
|
SBIN0009431
|
456
|
456
|
Processed
|
22/06/2023
|
|
A171230106507
|
|
PUNDLIK NARAYAN KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
BRAHMAPURI
|
MH-29-006-011-001/86969
(MUDAZA)
|
1829006000NRG24150620230196442
|
15/06/2023
|
digabai akhade
|
1829006WL009357
|
digabai akhade
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106275
|
|
MR YASHWANT SITARAM AKHADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-011-001/86969
(MUDAZA)
|
1829006000NRG24150620230196443
|
15/06/2023
|
punam akhade
|
1829006WL009357
|
punam akhade
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106784
|
|
MR VILAS YASHVANT AKHADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-011-001/86971
(MUDAZA)
|
1829006000NRG24150620230196444
|
15/06/2023
|
koushalay p borkute
|
1829006WL009357
|
koushalay p borkute
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106264
|
|
MRS KAUSHALYA PURUSHOTTAM BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-011-001/86971
(MUDAZA)
|
1829006000NRG24150620230196445
|
15/06/2023
|
Pushpalat Borkute
|
1829006WL009357
|
Pushpalat Borkute
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106685
|
|
MRS PUSHPALATA NARENDRA BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-011-001/86973
(MUDAZA)
|
1829006000NRG24150620230196447
|
15/06/2023
|
sushama navghade
|
1829006WL009357
|
sushama navghade
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230106805
|
|
MRS SUSHAMA PRAKASH NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-011-001/86974
(MUDAZA)
|
1829006000NRG24150620230196448
|
15/06/2023
|
m n madavi
|
1829006WL009357
|
m n madavi
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106511
|
|
MR MAHADEV NARAYAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-011-001/86985
(MUDAZA)
|
1829006000NRG24150620230196450
|
15/06/2023
|
Dharmraj Rushiji Deshmukh
|
1829006WL009357
|
Dharmraj Rushiji Deshmukh
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106209
|
|
MR DHARMARAJ RUSHIJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-011-001/86985
(MUDAZA)
|
1829006000NRG24150620230196451
|
15/06/2023
|
Shashikala Deshmukh
|
1829006WL009357
|
Shashikala Deshmukh
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106724
|
|
MRS SHESHIKALA DHARMARAJ DESHAMUK
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-011-001/86987
(MUDAZA)
|
1829006000NRG24150620230196452
|
15/06/2023
|
arun raut
|
1829006WL009357
|
arun raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106089
|
|
MR ARUN SHRAVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-011-001/86987
(MUDAZA)
|
1829006000NRG24150620230196453
|
15/06/2023
|
indira raut
|
1829006WL009357
|
indira raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106269
|
|
MRS INDIRA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-011-001/86991
(MUDAZA)
|
1829006000NRG24150620230196454
|
15/06/2023
|
Lalita R. Hulke
|
1829006WL009357
|
Lalita R. Hulke
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106416
|
|
MRS LALITA RAMDAS HULAKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-011-001/86994
(MUDAZA)
|
1829006000NRG24150620230196456
|
15/06/2023
|
devendra wasudev maske
|
1829006WL009357
|
devendra wasudev maske
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
21/06/2023
|
|
A171230106775
|
|
MR DEVENDRA VASUDEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-011-001/86994
(MUDAZA)
|
1829006000NRG24150620230196455
|
15/06/2023
|
S V MASKE
|
1829006WL009357
|
S V MASKE
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106662
|
|
MRS KSHIRSAGAR WASUDEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-011-001/87000
(MUDAZA)
|
1829006000NRG24150620230196457
|
15/06/2023
|
kalpana
|
1829006WL009357
|
kalpana
|
00415
|
SBIN0009431
|
632
|
632
|
Processed
|
21/06/2023
|
|
A171230106740
|
|
MRS KALPANA AVINASH TOMTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-011-001/87002
(MUDAZA)
|
1829006000NRG24150620230196458
|
15/06/2023
|
Bhagarth S. Kolhe
|
1829006WL009357
|
Bhagarth S. Kolhe
|
00415
|
SBIN0009431
|
537
|
537
|
Processed
|
21/06/2023
|
|
A171230106433
|
|
MRS BHAGRATHA SUKARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-011-001/87008
(MUDAZA)
|
1829006000NRG24150620230196463
|
15/06/2023
|
dhanshri tomti
|
1829006WL009357
|
dhanshri tomti
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106760
|
|
DHANASHRI RAJENDRA TOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BRAHMAPURI
|
MH-29-006-011-001/87008
(MUDAZA)
|
1829006000NRG24150620230196461
|
15/06/2023
|
rajendra d tomati
|
1829006WL009357
|
rajendra d tomati
|
00415
|
SBIN0009431
|
632
|
632
|
Processed
|
21/06/2023
|
|
A171230106183
|
|
MR RAJENDRA DODKUJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-011-001/87008
(MUDAZA)
|
1829006000NRG24150620230196462
|
15/06/2023
|
usha tomati
|
1829006WL009357
|
usha tomati
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
21/06/2023
|
|
A171230106694
|
|
MRS USHA RAJENDRA TOMTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-011-001/87009
(MUDAZA)
|
1829006000NRG24150620230196464
|
15/06/2023
|
rajendra
|
1829006WL009357
|
rajendra
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106276
|
|
MRS LILABAI PANDURANG BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-011-001/87009
(MUDAZA)
|
1829006000NRG24150620230196465
|
15/06/2023
|
sunita
|
1829006WL009357
|
sunita
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106054
|
|
MRS SUNITA RAJUJI BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-011-001/87017
(MUDAZA)
|
1829006000NRG24150620230196466
|
15/06/2023
|
BANDU
|
1829006WL009357
|
BANDU
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106782
|
|
MR BANDU DHARMADAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-011-001/87017
(MUDAZA)
|
1829006000NRG24150620230196467
|
15/06/2023
|
namrata bhoyar
|
1829006WL009357
|
namrata bhoyar
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230106353
|
|
MRS NAMRATA BANDU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-011-001/87021
(MUDAZA)
|
1829006000NRG24150620230196469
|
15/06/2023
|
rajedra
|
1829006WL009357
|
rajedra
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230106479
|
|
MR RAJENDRA KAWALU HULKE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-011-001/87021
(MUDAZA)
|
1829006000NRG24150620230196470
|
15/06/2023
|
rekha
|
1829006WL009357
|
rekha
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
21/06/2023
|
|
A171230106480
|
|
MS REKHA RAJENDRA HULAKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-011-001/87025
(MUDAZA)
|
1829006000NRG24150620230196471
|
15/06/2023
|
Urmila Yadav Sadmake
|
1829006WL009357
|
Urmila Yadav Sadmake
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106497
|
|
MR YADAV KASHINATH SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-011-001/87028
(MUDAZA)
|
1829006000NRG24150620230196472
|
15/06/2023
|
tarabai maroti gavture
|
1829006WL009357
|
tarabai maroti gavture
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106419
|
|
MRS TARABAI MAROTI GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-011-001/87030
(MUDAZA)
|
1829006000NRG24150620230196473
|
15/06/2023
|
Nirmala Munghte
|
1829006WL009357
|
Nirmala Munghte
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106279
|
|
NIRMALA KESARI MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BRAHMAPURI
|
MH-29-006-011-001/87039
(MUDAZA)
|
1829006000NRG24150620230196475
|
15/06/2023
|
Santosh Chamakwar
|
1829006WL009357
|
Santosh Chamakwar
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106235
|
|
MR SANTOSH MANOHAR CHAMAKWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-011-001/87045
(MUDAZA)
|
1829006000NRG24150620230196476
|
15/06/2023
|
nilkanth
|
1829006WL009357
|
nilkanth
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230106213
|
|
MR NILKANTH KISAN JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-011-001/87048
(MUDAZA)
|
1829006000NRG24150620230196479
|
15/06/2023
|
B D SAHARE
|
1829006WL009357
|
B D SAHARE
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106429
|
|
MR DAMBAJI NANDU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-011-001/87048
(MUDAZA)
|
1829006000NRG24150620230196478
|
15/06/2023
|
dambaji
|
1829006WL009357
|
dambaji
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106428
|
|
MR DAMBAJI NANDU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-011-001/87050
(MUDAZA)
|
1829006000NRG24150620230196481
|
15/06/2023
|
jogan madavi
|
1829006WL009357
|
jogan madavi
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106691
|
|
MRS JOGAN WASUDEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-011-001/87055
(MUDAZA)
|
1829006000NRG24150620230196484
|
15/06/2023
|
KISHOR CHNDANKHADE
|
1829006WL009357
|
KISHOR CHNDANKHADE
|
00415
|
SBIN0009431
|
123
|
123
|
Processed
|
21/06/2023
|
|
A171230106272
|
|
MR KISHOR RAMDAS CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-011-001/87055
(MUDAZA)
|
1829006000NRG24150620230196483
|
15/06/2023
|
rasika chandankhede
|
1829006WL009357
|
rasika chandankhede
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230106268
|
|
MRS RASHIKA RAMDAS CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-011-001/87056
(MUDAZA)
|
1829006000NRG24150620230196486
|
15/06/2023
|
HIRAJI
|
1829006WL009357
|
HIRAJI
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
21/06/2023
|
|
A171230106718
|
|
HIRAJI KUMDEV GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BRAHMAPURI
|
MH-29-006-011-001/87056
(MUDAZA)
|
1829006000NRG24150620230196485
|
15/06/2023
|
KOUSHALYA
|
1829006WL009357
|
KOUSHALYA
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106153
|
|
MR KUMDEO PANDURANG GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-011-001/87069
(MUDAZA)
|
1829006000NRG24150620230196488
|
15/06/2023
|
kirtish bobate
|
1829006WL009357
|
kirtish bobate
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106340
|
|
MR KIRTISH GAJANAN BOBATE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-011-001/87069
(MUDAZA)
|
1829006000NRG24150620230196487
|
15/06/2023
|
premila
|
1829006WL009357
|
premila
|
00415
|
SBIN0009431
|
369
|
369
|
Processed
|
21/06/2023
|
|
A171230106477
|
|
MRS PREMILA GAJANAN BOBATE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-011-001/87072
(MUDAZA)
|
1829006000NRG24150620230196490
|
15/06/2023
|
Jija P. Divate
|
1829006WL009357
|
Jija P. Divate
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106482
|
|
MR PRABHAKAR SHANKAR DIWATE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-011-001/87072
(MUDAZA)
|
1829006000NRG24150620230196489
|
15/06/2023
|
Prabhakar S. Divate
|
1829006WL009357
|
Prabhakar S. Divate
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106481
|
|
MR PRABHAKAR SHANKAR DIWATE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-011-001/87082
(MUDAZA)
|
1829006000NRG24150620230196491
|
15/06/2023
|
pramila madavi
|
1829006WL009357
|
pramila madavi
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106263
|
|
MRS PRAMILA DYARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-011-001/87087
(MUDAZA)
|
1829006000NRG24150620230196492
|
15/06/2023
|
indira
|
1829006WL009357
|
indira
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106349
|
|
MRS INDIRABAI MADHUKAR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-011-001/87092
(MUDAZA)
|
1829006000NRG24150620230196493
|
15/06/2023
|
prabhakar ghatbandhe
|
1829006WL009357
|
prabhakar ghatbandhe
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106537
|
|
PRABHAKAR YADAV KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BRAHMAPURI
|
MH-29-006-011-001/87092
(MUDAZA)
|
1829006000NRG24150620230196495
|
15/06/2023
|
prakash
|
1829006WL009357
|
prakash
|
00415
|
SBIN0009431
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230106370
|
|
MR PRAKASH PRABHAKAR KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-011-001/87098
(MUDAZA)
|
1829006000NRG24150620230196496
|
15/06/2023
|
sonu jayant hajare
|
1829006WL009357
|
sonu jayant hajare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106371
|
|
MRS SONU JAYANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-011-001/87105
(MUDAZA)
|
1829006000NRG24150620230196497
|
15/06/2023
|
narendra tembhurne
|
1829006WL009357
|
narendra tembhurne
|
00415
|
SBIN0009431
|
468
|
468
|
Processed
|
21/06/2023
|
|
A171230106270
|
|
MR NARENDRA DHARMAJI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-011-001/87105
(MUDAZA)
|
1829006000NRG24150620230196498
|
15/06/2023
|
Pornima Narendra Tembhurne
|
1829006WL009357
|
Pornima Narendra Tembhurne
|
00415
|
SBIN0009431
|
468
|
468
|
Processed
|
21/06/2023
|
|
A171230106271
|
|
MRS PORNIMA NARENDRA TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-011-001/87107
(MUDAZA)
|
1829006000NRG24150620230196500
|
15/06/2023
|
atul malode
|
1829006WL009357
|
atul malode
|
00415
|
SBIN0009431
|
117
|
117
|
Processed
|
21/06/2023
|
|
A171230106123
|
|
MR ATUL MOTIRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-011-001/87107
(MUDAZA)
|
1829006000NRG24150620230196499
|
15/06/2023
|
usha p malode
|
1829006WL009357
|
usha p malode
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106706
|
|
MRS USHA PATRU MALODE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-011-001/87110
(MUDAZA)
|
1829006000NRG24150620230196502
|
15/06/2023
|
anil munghate
|
1829006WL009357
|
anil munghate
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106303
|
|
MR ANIL DINAJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-011-001/87110
(MUDAZA)
|
1829006000NRG24150620230196501
|
15/06/2023
|
jaibai d munghate
|
1829006WL009357
|
jaibai d munghate
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106463
|
|
MR DINAJI LAHUJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-011-001/87113
(MUDAZA)
|
1829006000NRG24150620230196503
|
15/06/2023
|
suman N. Sahare
|
1829006WL009357
|
suman N. Sahare
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106670
|
|
MRS SUMANBAI NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-011-001/87118
(MUDAZA)
|
1829006000NRG24150620230196504
|
15/06/2023
|
umaji r tenbhurne
|
1829006WL009357
|
umaji r tenbhurne
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
21/06/2023
|
|
A171230106174
|
|
MR UMAJI RAMAJI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-011-001/87126
(MUDAZA)
|
1829006000NRG24150620230196507
|
15/06/2023
|
tejaswini urkude
|
1829006WL009357
|
tejaswini urkude
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106794
|
|
MISS TEJASWINI RAJESHWAR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-011-001/87136
(MUDAZA)
|
1829006000NRG24150620230196508
|
15/06/2023
|
s b kawade
|
1829006WL009357
|
s b kawade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106676
|
|
MR SHAMRAV BAPUJI KAWLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-011-001/87136
(MUDAZA)
|
1829006000NRG24150620230196509
|
15/06/2023
|
SHAMAL KAVLE
|
1829006WL009357
|
SHAMAL KAVLE
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106677
|
|
MRS SHAMAL SHAMRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-011-001/87139
(MUDAZA)
|
1829006000NRG24150620230196510
|
15/06/2023
|
Venu
|
1829006WL009357
|
Venu
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230106714
|
|
MRS YAMINA KRISHNA TOMATI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-011-001/87143
(MUDAZA)
|
1829006000NRG24150620230196511
|
15/06/2023
|
Mangala N. Divate
|
1829006WL009357
|
Mangala N. Divate
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106721
|
|
MRS MANGALA NAKTU DIWATE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-011-001/87156
(MUDAZA)
|
1829006000NRG24150620230196512
|
15/06/2023
|
shanta rohankar
|
1829006WL009357
|
shanta rohankar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106388
|
|
MRS SHANTA GOVINDA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-011-001/87156
(MUDAZA)
|
1829006000NRG24150620230196513
|
15/06/2023
|
umatai rohankar
|
1829006WL009357
|
umatai rohankar
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230106766
|
|
UMATAI MORESHWAR MANGARE
|
BANK OF INDIA(508505)
|
|
379
|
BRAHMAPURI
|
MH-29-006-011-001/87161
(MUDAZA)
|
1829006000NRG24150620230196515
|
15/06/2023
|
puja yashvant chimurkar
|
1829006WL009357
|
puja yashvant chimurkar
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230106771
|
|
MISS POOJA YASHWANT CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-011-001/87161
(MUDAZA)
|
1829006000NRG24150620230196514
|
15/06/2023
|
vandana y chimurkar
|
1829006WL009357
|
vandana y chimurkar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106776
|
|
MRS VANDANA YASHAVANT CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-011-001/87161
(MUDAZA)
|
1829006000NRG24150620230196516
|
15/06/2023
|
yashwant ramuji chimurkar
|
1829006WL009357
|
yashwant ramuji chimurkar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106232
|
|
MR YASHAVANT RAMUJI CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-011-001/87162
(MUDAZA)
|
1829006000NRG24150620230196518
|
15/06/2023
|
p v wadnkar
|
1829006WL009357
|
p v wadnkar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106668
|
|
MRS PUSHPABAI VINOD VADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-011-001/87164
(MUDAZA)
|
1829006000NRG24150620230196519
|
15/06/2023
|
mandabai
|
1829006WL009357
|
mandabai
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
21/06/2023
|
|
A171230106290
|
|
MRS MANDA MANOHAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-011-001/87167
(MUDAZA)
|
1829006000NRG24150620230196520
|
15/06/2023
|
diwakar n junghare
|
1829006WL009357
|
diwakar n junghare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106445
|
|
MR DIWAKAR NEWAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-011-001/87167
(MUDAZA)
|
1829006000NRG24150620230196523
|
15/06/2023
|
jagdish jumdhare
|
1829006WL009357
|
jagdish jumdhare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106444
|
|
MR JAGDISH DIWAKAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-011-001/87167
(MUDAZA)
|
1829006000NRG24150620230196521
|
15/06/2023
|
Manda
|
1829006WL009357
|
Manda
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106299
|
|
MRS MANDA DIWAKAR JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-011-001/87167
(MUDAZA)
|
1829006000NRG24150620230196524
|
15/06/2023
|
sangita sunil junghare
|
1829006WL009357
|
sangita sunil junghare
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106362
|
|
MRS SANGITA SUNIL JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-011-001/87167
(MUDAZA)
|
1829006000NRG24150620230196522
|
15/06/2023
|
Sunil D. Junghare
|
1829006WL009357
|
Sunil D. Junghare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106687
|
|
MR SUNIL DIWAKAR JUNAGHARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-011-001/87168
(MUDAZA)
|
1829006000NRG24150620230196525
|
15/06/2023
|
YADAV
|
1829006WL009357
|
YADAV
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106058
|
|
MR YADAV MANIK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-011-001/87169
(MUDAZA)
|
1829006000NRG24150620230196526
|
15/06/2023
|
Nanda R. Nagapure
|
1829006WL009357
|
Nanda R. Nagapure
|
00415
|
SBIN0009431
|
456
|
456
|
Processed
|
21/06/2023
|
|
A171230106747
|
|
MRS NANDA RAMDAS NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-011-001/87171
(MUDAZA)
|
1829006000NRG24150620230196527
|
15/06/2023
|
sakuntala fund
|
1829006WL009357
|
sakuntala fund
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106224
|
|
MR HARIDAS RAOJI FUND
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-011-001/87173
(MUDAZA)
|
1829006000NRG24150620230196528
|
15/06/2023
|
m a sahare
|
1829006WL009357
|
m a sahare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106505
|
|
MR MORESHWAR ATMARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-011-001/87173
(MUDAZA)
|
1829006000NRG24150620230196529
|
15/06/2023
|
m m sahare
|
1829006WL009357
|
m m sahare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106506
|
|
MR MORESHWAR ATMARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-011-001/87177
(MUDAZA)
|
1829006000NRG24150620230196530
|
15/06/2023
|
vanita urkude
|
1829006WL009357
|
vanita urkude
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106501
|
|
MR MAROTI LAXMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-011-001/87181
(MUDAZA)
|
1829006000NRG24150620230196533
|
15/06/2023
|
varsha v bobate
|
1829006WL009357
|
varsha v bobate
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106796
|
|
MR VARSHA VINOD BOBATE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-011-001/87182
(MUDAZA)
|
1829006000NRG24150620230196534
|
15/06/2023
|
Sharada Rohankar
|
1829006WL009357
|
Sharada Rohankar
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106761
|
|
MRS SHARADA RAJENDRA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-011-001/87184
(MUDAZA)
|
1829006000NRG24150620230196535
|
15/06/2023
|
shakuntal naitam
|
1829006WL009357
|
shakuntal naitam
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106437
|
|
MR HONAJI JANARDHAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-011-001/87188
(MUDAZA)
|
1829006000NRG24150620230196536
|
15/06/2023
|
nalina p baishare
|
1829006WL009357
|
nalina p baishare
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106400
|
|
MRS NALINI PRABHAKAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-011-001/87188
(MUDAZA)
|
1829006000NRG24150620230196537
|
15/06/2023
|
SACHIN
|
1829006WL009357
|
SACHIN
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106287
|
|
MR SACHIN PRABHAKAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-011-001/87190
(MUDAZA)
|
1829006000NRG24150620230196539
|
15/06/2023
|
LILABAI
|
1829006WL009357
|
LILABAI
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106499
|
|
MRS LILABAI VASANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-011-001/87190
(MUDAZA)
|
1829006000NRG24150620230196540
|
15/06/2023
|
shubham choudhari
|
1829006WL009357
|
shubham choudhari
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230106797
|
|
MR SHUBHAM VASANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-011-001/87190
(MUDAZA)
|
1829006000NRG24150620230196538
|
15/06/2023
|
Vasant Choudhari
|
1829006WL009357
|
Vasant Choudhari
|
00415
|
SBIN0009431
|
688
|
688
|
Processed
|
21/06/2023
|
|
A171230106328
|
|
MR VASANT VASUDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-011-001/87191
(MUDAZA)
|
1829006000NRG24150620230196542
|
15/06/2023
|
kalpan v kukudakar
|
1829006WL009357
|
kalpan v kukudakar
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230106710
|
|
MRS KALPANA VILAS KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-011-001/87191
(MUDAZA)
|
1829006000NRG24150620230196541
|
15/06/2023
|
vilas j kukudkar
|
1829006WL009357
|
vilas j kukudkar
|
00415
|
SBIN0009431
|
584
|
584
|
Processed
|
21/06/2023
|
|
A171230106032
|
|
MR VILAS JANU KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-011-001/87197
(MUDAZA)
|
1829006000NRG24150620230196543
|
15/06/2023
|
ajay s shalve
|
1829006WL009357
|
ajay s shalve
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106742
|
|
MR AJAY SHAMRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-011-001/87197
(MUDAZA)
|
1829006000NRG24150620230196544
|
15/06/2023
|
GITA
|
1829006WL009357
|
GITA
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106743
|
|
MRS GITA AJAY SALAVE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-011-001/87198
(MUDAZA)
|
1829006000NRG24150620230196545
|
15/06/2023
|
n m tivade
|
1829006WL009357
|
n m tivade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106179
|
|
MR NARAYAN MADHAV TIWADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-011-001/87198
(MUDAZA)
|
1829006000NRG24150620230196546
|
15/06/2023
|
vimal tiwade
|
1829006WL009357
|
vimal tiwade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106810
|
|
MRS VIMALBAI NARAYAN TIWADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-011-001/87202
(MUDAZA)
|
1829006000NRG24150620230196550
|
15/06/2023
|
akshay tembhurne
|
1829006WL009357
|
akshay tembhurne
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
21/06/2023
|
|
A171230106113
|
|
AKSHAY BHIMRAO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BRAHMAPURI
|
MH-29-006-011-001/87202
(MUDAZA)
|
1829006000NRG24150620230196547
|
15/06/2023
|
bhimrav tembhurne
|
1829006WL009357
|
bhimrav tembhurne
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230106483
|
|
BHIMARAV SHIVADAS TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BRAHMAPURI
|
MH-29-006-011-001/87202
(MUDAZA)
|
1829006000NRG24150620230196549
|
15/06/2023
|
rukma
|
1829006WL009357
|
rukma
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106413
|
|
MRS RUKAMABAI SHIVDAS TEBHURNE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-011-001/87202
(MUDAZA)
|
1829006000NRG24150620230196548
|
15/06/2023
|
sangita
|
1829006WL009357
|
sangita
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106484
|
|
MRS SANGITA BHIMRAV TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-011-001/87203
(MUDAZA)
|
1829006000NRG24150620230196552
|
15/06/2023
|
alka
|
1829006WL009357
|
alka
|
00415
|
SBIN0009431
|
344
|
344
|
Processed
|
21/06/2023
|
|
A171230106733
|
|
MRS ALKABAI DEWARAW MALODE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-011-001/87203
(MUDAZA)
|
1829006000NRG24150620230196551
|
15/06/2023
|
devrao malode
|
1829006WL009357
|
devrao malode
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106541
|
|
MR DEVRAO SHRAWAN MALODE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-011-001/87204
(MUDAZA)
|
1829006000NRG24150620230196553
|
15/06/2023
|
motira b raut
|
1829006WL009357
|
motira b raut
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
21/06/2023
|
|
A171230106292
|
|
MR MOTIRAM MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-011-001/87204
(MUDAZA)
|
1829006000NRG24150620230196554
|
15/06/2023
|
SHANTABAI M RAUT
|
1829006WL009357
|
SHANTABAI M RAUT
|
00415
|
SBIN0009431
|
690
|
690
|
Rejected
|
20/06/2023
|
|
A171230106293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
BRAHMAPURI
|
MH-29-006-011-001/87206
(MUDAZA)
|
1829006000NRG24150620230196555
|
15/06/2023
|
vachhala
|
1829006WL009357
|
vachhala
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106424
|
|
MR BABURAO BHIWAJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-011-001/87207
(MUDAZA)
|
1829006000NRG24150620230196557
|
15/06/2023
|
vandana
|
1829006WL009357
|
vandana
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106296
|
|
MR VILAS KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-011-001/87207
(MUDAZA)
|
1829006000NRG24150620230196556
|
15/06/2023
|
vilas
|
1829006WL009357
|
vilas
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
21/06/2023
|
|
A171230106295
|
|
MR VILAS KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-011-001/87870
(MUDAZA)
|
1829006000NRG24150620230196558
|
15/06/2023
|
sumitra raut
|
1829006WL009357
|
sumitra raut
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106087
|
|
MRS SUMITRA GHANSHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-011-001/87879
(MUDAZA)
|
1829006000NRG24150620230196561
|
15/06/2023
|
bhagaratha katlam
|
1829006WL009357
|
bhagaratha katlam
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106434
|
|
MR SHRIRANG SHIVRAM KATLAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-011-001/87881
(MUDAZA)
|
1829006000NRG24150620230196562
|
15/06/2023
|
motiram rohankar
|
1829006WL009357
|
motiram rohankar
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106439
|
|
MR MOTIRAM SHRAWAN ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-011-001/87881
(MUDAZA)
|
1829006000NRG24150620230196563
|
15/06/2023
|
rekha rohankar
|
1829006WL009357
|
rekha rohankar
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106294
|
|
MRS REKHA MOTIRAM ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-011-001/87888
(MUDAZA)
|
1829006000NRG24150620230196567
|
15/06/2023
|
sahilalli sayyad
|
1829006WL009357
|
sahilalli sayyad
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
21/06/2023
|
|
A171230106735
|
|
SAHILALLI HAJARATALLI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BRAHMAPURI
|
MH-29-006-011-001/87888
(MUDAZA)
|
1829006000NRG24150620230196566
|
15/06/2023
|
Tammana Hajarataali Sayyad
|
1829006WL009357
|
Tammana Hajarataali Sayyad
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
21/06/2023
|
|
A171230106792
|
|
MISS TAMMANA HAJARATAALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-011-001/87894
(MUDAZA)
|
1829006000NRG24150620230196568
|
15/06/2023
|
Usha sagarkar
|
1829006WL009357
|
Usha sagarkar
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106711
|
|
MRS USHA NAMDEV SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-011-001/87895
(MUDAZA)
|
1829006000NRG24150620230196570
|
15/06/2023
|
mukharubai raut
|
1829006WL009357
|
mukharubai raut
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106476
|
|
MRS MUKHARABAI SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-011-001/87895
(MUDAZA)
|
1829006000NRG24150620230196571
|
15/06/2023
|
prajkta raut
|
1829006WL009357
|
prajkta raut
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106124
|
|
MISS PRAJAKTA SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-011-001/87895
(MUDAZA)
|
1829006000NRG24150620230196569
|
15/06/2023
|
sadashiv
|
1829006WL009357
|
sadashiv
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106205
|
|
SADASHIV PUNDALIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BRAHMAPURI
|
MH-29-006-011-001/87897
(MUDAZA)
|
1829006000NRG24150620230196572
|
15/06/2023
|
ekanath durkude
|
1829006WL009357
|
ekanath durkude
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106530
|
|
MR EKANATH DINAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-011-001/87897
(MUDAZA)
|
1829006000NRG24150620230196573
|
15/06/2023
|
sushila urkude
|
1829006WL009357
|
sushila urkude
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106531
|
|
MRS SUSHILA EKANATH URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-011-001/87899
(MUDAZA)
|
1829006000NRG24150620230196575
|
15/06/2023
|
k r raut
|
1829006WL009357
|
k r raut
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106288
|
|
MRS KANTA RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-011-001/87899
(MUDAZA)
|
1829006000NRG24150620230196574
|
15/06/2023
|
Ramabhau
|
1829006WL009357
|
Ramabhau
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106458
|
|
MR RAMBHAU VANOSA RAUT
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-011-001/87902
(MUDAZA)
|
1829006000NRG24150620230196576
|
15/06/2023
|
janhavi l bobate
|
1829006WL009357
|
janhavi l bobate
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106304
|
|
MRS JANHVI RUPESH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-011-001/87911
(MUDAZA)
|
1829006000NRG24150620230196577
|
15/06/2023
|
madhukar b kawle
|
1829006WL009357
|
madhukar b kawle
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230106342
|
|
MRS MANGALA MADHUKAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-011-001/87920
(MUDAZA)
|
1829006000NRG24150620230196580
|
15/06/2023
|
Yamina D.Panse
|
1829006WL009357
|
Yamina D.Panse
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230106496
|
|
MRS YAMINI DADAJI PANSE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-011-001/87930
(MUDAZA)
|
1829006000NRG24150620230196581
|
15/06/2023
|
devarao mahamandhare
|
1829006WL009357
|
devarao mahamandhare
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106057
|
|
MR DEORAO MANIRAM MAHAMANDRE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-011-001/87930
(MUDAZA)
|
1829006000NRG24150620230196582
|
15/06/2023
|
Rekha d mahamandare
|
1829006WL009357
|
Rekha d mahamandare
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106297
|
|
MR DEORAO MANIRAM MAHAMANDRE
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-011-001/87932
(MUDAZA)
|
1829006000NRG24150620230196584
|
15/06/2023
|
Kavita Kastura
|
1829006WL009357
|
Kavita Kastura
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106513
|
|
MR WAMAN JAIRAM KASTURE
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-011-001/87933
(MUDAZA)
|
1829006000NRG24150620230196586
|
15/06/2023
|
lata u korte
|
1829006WL009357
|
lata u korte
|
00415
|
SBIN0009431
|
351
|
351
|
Processed
|
21/06/2023
|
|
A171230106418
|
|
MR UTTAM MADHAV KORTE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-011-001/87937
(MUDAZA)
|
1829006000NRG24150620230196588
|
15/06/2023
|
jija mule
|
1829006WL009357
|
jija mule
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106404
|
|
MRS JIJABAI TULSIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-011-001/87937
(MUDAZA)
|
1829006000NRG24150620230196587
|
15/06/2023
|
tulshiram mule
|
1829006WL009357
|
tulshiram mule
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106403
|
|
TULSIDASH KESHAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BRAHMAPURI
|
MH-29-006-011-001/87938
(MUDAZA)
|
1829006000NRG24150620230196589
|
15/06/2023
|
doma
|
1829006WL009357
|
doma
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230106515
|
|
DOMAJI BANAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BRAHMAPURI
|
MH-29-006-011-001/87938
(MUDAZA)
|
1829006000NRG24150620230196590
|
15/06/2023
|
kusum d mude
|
1829006WL009357
|
kusum d mude
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106516
|
|
MR DOMA BANA MULE
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-011-001/87943
(MUDAZA)
|
1829006000NRG24150620230196591
|
15/06/2023
|
kanta
|
1829006WL009357
|
kanta
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106715
|
|
MRS KANTABAI SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-011-001/87943
(MUDAZA)
|
1829006000NRG24150620230196592
|
15/06/2023
|
najuk s raut
|
1829006WL009357
|
najuk s raut
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106752
|
|
MR NAJUK SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-011-001/87945
(MUDAZA)
|
1829006000NRG24150620230196594
|
15/06/2023
|
Ritesh Gulab Khekade
|
1829006WL009357
|
Ritesh Gulab Khekade
|
00415
|
SBIN0009431
|
250
|
250
|
Processed
|
21/06/2023
|
|
A171230106808
|
|
Master RITESH GULAB KHEKADE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
BRAHMAPURI
|
MH-29-006-011-001/87945
(MUDAZA)
|
1829006000NRG24150620230196593
|
15/06/2023
|
Sumitra G. Khekade
|
1829006WL009357
|
Sumitra G. Khekade
|
00415
|
SBIN0009431
|
375
|
375
|
Processed
|
21/06/2023
|
|
A171230106744
|
|
MRS SUMITRA GULAB KHEKADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-011-001/87960
(MUDAZA)
|
1829006000NRG24150620230196595
|
15/06/2023
|
k d tomati
|
1829006WL009357
|
k d tomati
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106038
|
|
MR KESHAV DINAJI TOMTI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-011-001/87960
(MUDAZA)
|
1829006000NRG24150620230196596
|
15/06/2023
|
lata tomati
|
1829006WL009357
|
lata tomati
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106039
|
|
MRS LATA KESHAV TOMATI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-011-001/87970
(MUDAZA)
|
1829006000NRG24150620230196597
|
15/06/2023
|
avinash urkude
|
1829006WL009357
|
avinash urkude
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106199
|
|
MR AVINASH PANDHARI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-011-001/87981
(MUDAZA)
|
1829006000NRG24150620230196600
|
15/06/2023
|
ganpat raut
|
1829006WL009357
|
ganpat raut
|
00415
|
SBIN0009431
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230106166
|
|
GANPAT PUNDALIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BRAHMAPURI
|
MH-29-006-011-001/87981
(MUDAZA)
|
1829006000NRG24150620230196601
|
15/06/2023
|
lakshmi
|
1829006WL009357
|
lakshmi
|
00415
|
SBIN0009431
|
484
|
484
|
Processed
|
21/06/2023
|
|
A171230106698
|
|
MRS LAXMI GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-011-001/87981
(MUDAZA)
|
1829006000NRG24150620230196602
|
15/06/2023
|
vikas ganpat raut
|
1829006WL009357
|
vikas ganpat raut
|
00415
|
SBIN0009431
|
242
|
242
|
Processed
|
21/06/2023
|
|
A171230106801
|
|
MR VIKAS GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-011-001/87985
(MUDAZA)
|
1829006000NRG24150620230196603
|
15/06/2023
|
bhagshri janbandu
|
1829006WL009357
|
bhagshri janbandu
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106360
|
|
MRS BHAGYASHRI BHASKAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-011-001/87989
(MUDAZA)
|
1829006000NRG24150620230196604
|
15/06/2023
|
Chhaya Sanjay Tembhurne
|
1829006WL009357
|
Chhaya Sanjay Tembhurne
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106104
|
|
MRS CHHAYA SANJAY TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-011-001/87995
(MUDAZA)
|
1829006000NRG24150620230196605
|
15/06/2023
|
Sandhya J.Raut
|
1829006WL009357
|
Sandhya J.Raut
|
00415
|
SBIN0009431
|
348
|
348
|
Processed
|
21/06/2023
|
|
A171230106119
|
|
MRS SANDHYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-011-001/87996
(MUDAZA)
|
1829006000NRG24150620230196606
|
15/06/2023
|
lalaji nawghade
|
1829006WL009357
|
lalaji nawghade
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106391
|
|
LALAJI TIMAJI NAVGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BRAHMAPURI
|
MH-29-006-011-001/88001
(MUDAZA)
|
1829006000NRG24150620230200502
|
15/06/2023
|
gita navghade
|
1829006WL009432
|
gita navghade
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106194
|
|
MRS GEETABAI MUKHRU NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-011-001/88001
(MUDAZA)
|
1829006000NRG24150620230200501
|
15/06/2023
|
mukharu nawaghade
|
1829006WL009432
|
mukharu nawaghade
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
22/06/2023
|
|
A171230106193
|
|
MUKHARU SHRAWAN NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
BRAHMAPURI
|
MH-29-006-011-001/88004
(MUDAZA)
|
1829006000NRG24150620230200504
|
15/06/2023
|
dambaji thakare
|
1829006WL009432
|
dambaji thakare
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
21/06/2023
|
|
A171230106043
|
|
DAMBAJI RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BRAHMAPURI
|
MH-29-006-011-001/88004
(MUDAZA)
|
1829006000NRG24150620230200503
|
15/06/2023
|
Manda Thakare
|
1829006WL009432
|
Manda Thakare
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106503
|
|
MR RAMCHANDRA DEWAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-011-001/88006
(MUDAZA)
|
1829006000NRG24150620230200506
|
15/06/2023
|
rekha raut
|
1829006WL009432
|
rekha raut
|
00415
|
SBIN0009431
|
780
|
780
|
Rejected
|
20/06/2023
|
|
A171230106466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
BRAHMAPURI
|
MH-29-006-011-001/88006
(MUDAZA)
|
1829006000NRG24150620230200505
|
15/06/2023
|
Suresh
|
1829006WL009432
|
Suresh
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106465
|
|
MRS REKHA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-011-001/88014
(MUDAZA)
|
1829006000NRG24150620230200507
|
15/06/2023
|
mangala kolhe
|
1829006WL009432
|
mangala kolhe
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
21/06/2023
|
|
A171230106475
|
|
MANGALA BALAJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BRAHMAPURI
|
MH-29-006-011-001/88018
(MUDAZA)
|
1829006000NRG24150620230200508
|
15/06/2023
|
bhagratha b bhaisare
|
1829006WL009432
|
bhagratha b bhaisare
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230106731
|
|
MRS BHAGIRATA TANU BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-011-001/88041
(MUDAZA)
|
1829006000NRG24150620230200510
|
15/06/2023
|
chandrakala tiwade
|
1829006WL009432
|
chandrakala tiwade
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106704
|
|
MRS CHANDRAKALA NAKTU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-011-001/88041
(MUDAZA)
|
1829006000NRG24150620230200509
|
15/06/2023
|
nakatu tivade
|
1829006WL009432
|
nakatu tivade
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106178
|
|
MR NAKTUJI HANUJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-011-001/88052
(MUDAZA)
|
1829006000NRG24150620230200511
|
15/06/2023
|
surpankha hajare
|
1829006WL009432
|
surpankha hajare
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106800
|
|
MRS SURPANKHA JAGDISH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-011-001/88053
(MUDAZA)
|
1829006000NRG24150620230200512
|
15/06/2023
|
MAYABAI
|
1829006WL009432
|
MAYABAI
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230106492
|
|
MR YADAV NANAJI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-011-001/88055
(MUDAZA)
|
1829006000NRG24150620230200513
|
15/06/2023
|
gurudas k tiwade
|
1829006WL009432
|
gurudas k tiwade
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106215
|
|
MR GURADAS KAVALUJI TIVADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-011-001/88056
(MUDAZA)
|
1829006000NRG24150620230200515
|
15/06/2023
|
Vaishali Prabhakar Tiwade
|
1829006WL009432
|
Vaishali Prabhakar Tiwade
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230106306
|
|
MRS VAISHALI PRABHAKAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-011-001/88064
(MUDAZA)
|
1829006000NRG24150620230200516
|
15/06/2023
|
swati
|
1829006WL009432
|
swati
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106298
|
|
MRS SWATI YADAV MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-011-001/88074
(MUDAZA)
|
1829006000NRG24150620230200518
|
15/06/2023
|
NIrmala R. Navghade
|
1829006WL009432
|
NIrmala R. Navghade
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230106286
|
|
MRS NIRMALA RAMDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-011-001/88082
(MUDAZA)
|
1829006000NRG24150620230200520
|
15/06/2023
|
cchaya urkude
|
1829006WL009432
|
cchaya urkude
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
21/06/2023
|
|
A171230106719
|
|
MRS CHHAYATAI RAVINDRA URKUDE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-011-001/88082
(MUDAZA)
|
1829006000NRG24150620230200519
|
15/06/2023
|
shavindra
|
1829006WL009432
|
shavindra
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230106191
|
|
MR RAVINDRA PANDHARI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-011-001/88096
(MUDAZA)
|
1829006000NRG24150620230200523
|
15/06/2023
|
mukharu maroti koteshwar
|
1829006WL009432
|
mukharu maroti koteshwar
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230106532
|
|
MR MUKHARU MAROTI KOTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-011-001/88099
(MUDAZA)
|
1829006000NRG24150620230200525
|
15/06/2023
|
yashawant manapure
|
1829006WL009432
|
yashawant manapure
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
22/06/2023
|
|
A171230106157
|
|
YASHWANT JASUJI MANAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
479
|
BRAHMAPURI
|
MH-29-006-011-001/88100
(MUDAZA)
|
1829006000NRG24150620230200527
|
15/06/2023
|
k k sahare
|
1829006WL009432
|
k k sahare
|
00415
|
SBIN0009431
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230106346
|
|
MRS KAVITA KALIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-011-001/88111
(MUDAZA)
|
1829006000NRG24150620230200530
|
15/06/2023
|
Usha Y. Bobate
|
1829006WL009432
|
Usha Y. Bobate
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106234
|
|
MRS USHA YOGRAJ BOBATE
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-011-001/88111
(MUDAZA)
|
1829006000NRG24150620230200529
|
15/06/2023
|
yogaraj bobate
|
1829006WL009432
|
yogaraj bobate
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106233
|
|
MR YOGRAJ VASUDEV BOBATE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-011-001/88115
(MUDAZA)
|
1829006000NRG24150620230200531
|
15/06/2023
|
archana
|
1829006WL009432
|
archana
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106395
|
|
MR DEORAO DEWAJI PAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-011-001/88124
(MUDAZA)
|
1829006000NRG24150620230200532
|
15/06/2023
|
Vanita Bandu Katvle
|
1829006WL009432
|
Vanita Bandu Katvle
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230106374
|
|
MRS VANITA BANDU KATVALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-011-001/88125
(MUDAZA)
|
1829006000NRG24150620230200533
|
15/06/2023
|
namdev nishane
|
1829006WL009432
|
namdev nishane
|
00415
|
SBIN0009431
|
712
|
712
|
Processed
|
21/06/2023
|
|
A171230106493
|
|
MR NAMDEO GOMAJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-011-001/88155
(MUDAZA)
|
1829006000NRG24150620230200537
|
15/06/2023
|
kamal y tomti
|
1829006WL009432
|
kamal y tomti
|
00415
|
SBIN0009431
|
366
|
366
|
Processed
|
21/06/2023
|
|
A171230106431
|
|
MR YASHWANT MADGU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-011-001/88155
(MUDAZA)
|
1829006000NRG24150620230200536
|
15/06/2023
|
yashwant m tomti
|
1829006WL009432
|
yashwant m tomti
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106430
|
|
MR YASHWANT MADGU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-011-001/88157
(MUDAZA)
|
1829006000NRG24150620230200538
|
15/06/2023
|
k r rohnkar
|
1829006WL009432
|
k r rohnkar
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106169
|
|
MR RAMESH PANDURANG ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-011-001/88159
(MUDAZA)
|
1829006000NRG24150620230200540
|
15/06/2023
|
latabai
|
1829006WL009432
|
latabai
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106316
|
|
MR RAJU SOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-011-001/88159
(MUDAZA)
|
1829006000NRG24150620230200539
|
15/06/2023
|
raju
|
1829006WL009432
|
raju
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106315
|
|
MR RAJU SOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-011-001/88162
(MUDAZA)
|
1829006000NRG24150620230200542
|
15/06/2023
|
dewala r tiwade
|
1829006WL009432
|
dewala r tiwade
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106737
|
|
MR MADHU PANDU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-011-001/88162
(MUDAZA)
|
1829006000NRG24150620230200541
|
15/06/2023
|
mudhakar p tiwade
|
1829006WL009432
|
mudhakar p tiwade
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106736
|
|
MADHUKAR PANDURANG TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BRAHMAPURI
|
MH-29-006-011-001/88162
(MUDAZA)
|
1829006000NRG24150620230200544
|
15/06/2023
|
shital tiwade
|
1829006WL009432
|
shital tiwade
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106339
|
|
MISS SHITAL RAKESH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-011-001/88165
(MUDAZA)
|
1829006000NRG24150620230200545
|
15/06/2023
|
kashinat urakude
|
1829006WL009432
|
kashinat urakude
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
21/06/2023
|
|
A171230106186
|
|
KASHINATH WASUDEV URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BRAHMAPURI
|
MH-29-006-011-001/88167
(MUDAZA)
|
1829006000NRG24150620230200547
|
15/06/2023
|
Masa A. Raut
|
1829006WL009432
|
Masa A. Raut
|
00415
|
SBIN0009431
|
369
|
369
|
Processed
|
21/06/2023
|
|
A171230106230
|
|
MR MASAJI AKKO RAUT
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-011-001/88167
(MUDAZA)
|
1829006000NRG24150620230200548
|
15/06/2023
|
Mirabai M. Raut
|
1829006WL009432
|
Mirabai M. Raut
|
00415
|
SBIN0009431
|
246
|
246
|
Processed
|
21/06/2023
|
|
A171230106231
|
|
MRS MEERA MASAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-011-001/88172
(MUDAZA)
|
1829006000NRG24150620230200549
|
15/06/2023
|
pushpa r rohankar
|
1829006WL009432
|
pushpa r rohankar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106313
|
|
MRS PUSHPA RAMCHANDRA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-011-001/88179
(MUDAZA)
|
1829006000NRG24150620230200550
|
15/06/2023
|
santosh
|
1829006WL009432
|
santosh
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
21/06/2023
|
|
A171230106438
|
|
MR SANTOSH MURLIDHAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-011-001/88179
(MUDAZA)
|
1829006000NRG24150620230200551
|
15/06/2023
|
shalu s tiwade
|
1829006WL009432
|
shalu s tiwade
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106696
|
|
MRS SHALU SANTOSH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-011-001/88180
(MUDAZA)
|
1829006000NRG24150620230200552
|
15/06/2023
|
rewanath k dhanorkar
|
1829006WL009432
|
rewanath k dhanorkar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230106218
|
|
MR REVNATH KAVDU DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-011-001/88180
(MUDAZA)
|
1829006000NRG24150620230200553
|
15/06/2023
|
savita ghanerkar
|
1829006WL009432
|
savita ghanerkar
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230106768
|
|
MRS SAVITA REVANATH DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-011-001/88487
(MUDAZA)
|
1829006000NRG24150620230200554
|
15/06/2023
|
suman l urkude
|
1829006WL009432
|
suman l urkude
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106350
|
|
SUMANBAI LAXMANJI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BRAHMAPURI
|
MH-29-006-011-001/88505
(MUDAZA)
|
1829006000NRG24150620230200555
|
15/06/2023
|
vacchala
|
1829006WL009432
|
vacchala
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106088
|
|
MR SURESH VITTHAL AKHADE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-011-001/88510
(MUDAZA)
|
1829006000NRG24150620230200557
|
15/06/2023
|
Mirabai Tomti
|
1829006WL009432
|
Mirabai Tomti
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106535
|
|
MR MAROTI DHARMAJI TOMTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-011-001/88514
(MUDAZA)
|
1829006000NRG24150620230200559
|
15/06/2023
|
CHANDRAKALA
|
1829006WL009432
|
CHANDRAKALA
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230106408
|
|
MR VISHVANATH JANABAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-011-001/88514
(MUDAZA)
|
1829006000NRG24150620230200558
|
15/06/2023
|
Vishavananh
|
1829006WL009432
|
Vishavananh
|
00415
|
SBIN0009431
|
384
|
384
|
Processed
|
21/06/2023
|
|
A171230106407
|
|
MR VISHVANATH JANABAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-011-001/88516
(MUDAZA)
|
1829006000NRG24150620230200560
|
15/06/2023
|
dadajhi nawaghade
|
1829006WL009432
|
dadajhi nawaghade
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106240
|
|
DADAJI TIMAJI NAVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BRAHMAPURI
|
MH-29-006-011-001/88516
(MUDAZA)
|
1829006000NRG24150620230200561
|
15/06/2023
|
mira nawghade
|
1829006WL009432
|
mira nawghade
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106241
|
|
MR DADAJI TIMAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-011-001/88516
(MUDAZA)
|
1829006000NRG24150620230200562
|
15/06/2023
|
Uttam D. Navghade
|
1829006WL009432
|
Uttam D. Navghade
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230106311
|
|
MR UTTAM DADAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-011-001/88518
(MUDAZA)
|
1829006000NRG24150620230200565
|
15/06/2023
|
dinkal laxman urkude
|
1829006WL009432
|
dinkal laxman urkude
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
21/06/2023
|
|
A171230106774
|
|
DINKAL LAXMANJI URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BRAHMAPURI
|
MH-29-006-011-001/88518
(MUDAZA)
|
1829006000NRG24150620230200564
|
15/06/2023
|
Sharad Laxman Urkude
|
1829006WL009432
|
Sharad Laxman Urkude
|
00415
|
SBIN0009431
|
510
|
510
|
Processed
|
21/06/2023
|
|
A171230106756
|
|
MASTER SHARAD LAXMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-011-001/88525
(MUDAZA)
|
1829006000NRG24150620230200566
|
15/06/2023
|
sushila
|
1829006WL009432
|
sushila
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106310
|
|
MR PRABHAKAR DAJIBA URKUDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-011-001/88527
(MUDAZA)
|
1829006000NRG24150620230200567
|
15/06/2023
|
archna khekde
|
1829006WL009432
|
archna khekde
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106040
|
|
MR AMOL MAROTI KHEKDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-011-001/88532
(MUDAZA)
|
1829006000NRG24150620230200570
|
15/06/2023
|
Janhavi Kukudkar
|
1829006WL009432
|
Janhavi Kukudkar
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106767
|
|
JANHAVI MANOHAR KUKUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BRAHMAPURI
|
MH-29-006-011-001/88532
(MUDAZA)
|
1829006000NRG24150620230200568
|
15/06/2023
|
manohar
|
1829006WL009432
|
manohar
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106155
|
|
MANOHAR JANU KUKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BRAHMAPURI
|
MH-29-006-011-001/88532
(MUDAZA)
|
1829006000NRG24150620230200569
|
15/06/2023
|
urmila
|
1829006WL009432
|
urmila
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106156
|
|
MRS URMILA MANOHAR KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-011-001/88541
(MUDAZA)
|
1829006000NRG24150620230200571
|
15/06/2023
|
nisha kal
|
1829006WL009432
|
nisha kal
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106720
|
|
MRS NISHA RAMDAS KALABANDHE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-011-001/88548
(MUDAZA)
|
1829006000NRG24150620230200572
|
15/06/2023
|
K TEMBHURNE
|
1829006WL009432
|
K TEMBHURNE
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230106514
|
|
MR KISHOR KESHAV TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-011-001/88549
(MUDAZA)
|
1829006000NRG24150620230200574
|
15/06/2023
|
gopinath t kotagale
|
1829006WL009432
|
gopinath t kotagale
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106538
|
|
MR GOPINATH TIMAJI KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-011-001/88566
(MUDAZA)
|
1829006000NRG24150620230200576
|
15/06/2023
|
Murli Mangaru Bhaisare
|
1829006WL009432
|
Murli Mangaru Bhaisare
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106031
|
|
MR MURLI MANGRU BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-011-001/88566
(MUDAZA)
|
1829006000NRG24150620230200578
|
15/06/2023
|
Rishabh Murli Bhaisare
|
1829006WL009432
|
Rishabh Murli Bhaisare
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
21/06/2023
|
|
A171230106734
|
|
MR RISHABH MURLIDHAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-011-001/88567
(MUDAZA)
|
1829006000NRG24150620230200579
|
15/06/2023
|
chandraprabha e kashare
|
1829006WL009432
|
chandraprabha e kashare
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106351
|
|
MRS CHANDRAPRABHA ISHWAR KASARE
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-011-001/88570
(MUDAZA)
|
1829006000NRG24150620230200581
|
15/06/2023
|
balaji junghare
|
1829006WL009432
|
balaji junghare
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106517
|
|
MR BALAJI NEWAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-011-001/88570
(MUDAZA)
|
1829006000NRG24150620230200582
|
15/06/2023
|
shobha junghare
|
1829006WL009432
|
shobha junghare
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106518
|
|
MR BALAJI NEWAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-011-001/88570
(MUDAZA)
|
1829006000NRG24150620230200583
|
15/06/2023
|
viveak b jundhre
|
1829006WL009432
|
viveak b jundhre
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106777
|
|
MR VIVEK BALAJI JUNAGHARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-011-001/88572
(MUDAZA)
|
1829006000NRG24150620230200585
|
15/06/2023
|
n n sivankar
|
1829006WL009432
|
n n sivankar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106443
|
|
MRS NIRMALA HONAJI SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-011-001/88572
(MUDAZA)
|
1829006000NRG24150620230200586
|
15/06/2023
|
Sandip Shivanakar
|
1829006WL009432
|
Sandip Shivanakar
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106037
|
|
MR SANDIP HONAJI SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-011-001/88574
(MUDAZA)
|
1829006000NRG24150620230200587
|
15/06/2023
|
v k bobate
|
1829006WL009432
|
v k bobate
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106143
|
|
VACHHALABAI KUMDEO BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BRAHMAPURI
|
MH-29-006-011-001/88577
(MUDAZA)
|
1829006000NRG24150620230200588
|
15/06/2023
|
Ishwar Kalbandhe
|
1829006WL009432
|
Ishwar Kalbandhe
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106318
|
|
ISHWAR K KALBANDE
|
GENERAL POST OFFICE(607245)
|
|
529
|
BRAHMAPURI
|
MH-29-006-011-001/88577
(MUDAZA)
|
1829006000NRG24150620230200589
|
15/06/2023
|
Nanda Kalbandhe
|
1829006WL009432
|
Nanda Kalbandhe
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106689
|
|
NANDABAI ISHWAR KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BRAHMAPURI
|
MH-29-006-011-001/88577
(MUDAZA)
|
1829006000NRG24150620230200590
|
15/06/2023
|
swapanil kalbandhe
|
1829006WL009432
|
swapanil kalbandhe
|
00415
|
SBIN0009431
|
528
|
528
|
Processed
|
21/06/2023
|
|
A171230106764
|
|
SWAPNIL ISHWAR KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BRAHMAPURI
|
MH-29-006-011-001/88579
(MUDAZA)
|
1829006000NRG24150620230200591
|
15/06/2023
|
RANJANA munghate
|
1829006WL009432
|
RANJANA munghate
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106320
|
|
MRS RANJANA NARAYAN MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-011-001/88587
(MUDAZA)
|
1829006000NRG24150620230200592
|
15/06/2023
|
Budhaji
|
1829006WL009432
|
Budhaji
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106446
|
|
BUDHAJI GANAJI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BRAHMAPURI
|
MH-29-006-011-001/88587
(MUDAZA)
|
1829006000NRG24150620230200594
|
15/06/2023
|
chandan b urkude
|
1829006WL009432
|
chandan b urkude
|
00415
|
SBIN0009431
|
118
|
118
|
Processed
|
21/06/2023
|
|
A171230106322
|
|
MR CHANDAN BUDHAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-011-001/88587
(MUDAZA)
|
1829006000NRG24150620230200593
|
15/06/2023
|
shalu urkude
|
1829006WL009432
|
shalu urkude
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106319
|
|
MRS SHALU BUDHAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-011-001/88589
(MUDAZA)
|
1829006000NRG24150620230200596
|
15/06/2023
|
CHHAYA
|
1829006WL009432
|
CHHAYA
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106544
|
|
MR VILAS GANAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-011-001/88589
(MUDAZA)
|
1829006000NRG24150620230200597
|
15/06/2023
|
dipak urkude
|
1829006WL009432
|
dipak urkude
|
00415
|
SBIN0009431
|
118
|
118
|
Processed
|
21/06/2023
|
|
A171230106759
|
|
DIPAK VILAS URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BRAHMAPURI
|
MH-29-006-011-001/88589
(MUDAZA)
|
1829006000NRG24150620230200595
|
15/06/2023
|
vilash g urkude
|
1829006WL009432
|
vilash g urkude
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
21/06/2023
|
|
A171230106200
|
|
MR VILAS GANAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-011-001/88591
(MUDAZA)
|
1829006000NRG24150620230200599
|
15/06/2023
|
KAVITA K. URKUDE
|
1829006WL009432
|
KAVITA K. URKUDE
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106042
|
|
MR KUMDEO PUNDALIK URKUDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-011-001/88591
(MUDAZA)
|
1829006000NRG24150620230200598
|
15/06/2023
|
Kumdeo P. Urkude
|
1829006WL009432
|
Kumdeo P. Urkude
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
22/06/2023
|
|
A171230106329
|
|
KUMDEO PUNDLIK URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
540
|
BRAHMAPURI
|
MH-29-006-011-001/88593
(MUDAZA)
|
1829006000NRG24150620230200600
|
15/06/2023
|
rasika
|
1829006WL009432
|
rasika
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106494
|
|
MR SHRIHARI DHEKALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-011-001/88597
(MUDAZA)
|
1829006000NRG24150620230200602
|
15/06/2023
|
m n gadpayle
|
1829006WL009432
|
m n gadpayle
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106049
|
|
MRS MANDA PUNDLIK GADPALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-011-001/88597
(MUDAZA)
|
1829006000NRG24150620230200601
|
15/06/2023
|
p n gadpayle
|
1829006WL009432
|
p n gadpayle
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106464
|
|
MR PUNDLIK NAKTU GADPALE
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-011-001/88602
(MUDAZA)
|
1829006000NRG24150620230200604
|
15/06/2023
|
kisan s thakare
|
1829006WL009432
|
kisan s thakare
|
00415
|
SBIN0009431
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230106398
|
|
MR KISAN SUKRU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-011-001/88602
(MUDAZA)
|
1829006000NRG24150620230200606
|
15/06/2023
|
Kishor Thakare
|
1829006WL009432
|
Kishor Thakare
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230106055
|
|
MR KISHOR KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-011-001/88602
(MUDAZA)
|
1829006000NRG24150620230200605
|
15/06/2023
|
vachhala k thakare
|
1829006WL009432
|
vachhala k thakare
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230106399
|
|
MR KISAN SUKRU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-011-001/88606
(MUDAZA)
|
1829006000NRG24150620230200607
|
15/06/2023
|
alka hulke
|
1829006WL009432
|
alka hulke
|
00415
|
SBIN0009431
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230106697
|
|
MRS ALKATAI GAJANAN HULAKE
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-011-001/88608
(MUDAZA)
|
1829006000NRG24150620230200608
|
15/06/2023
|
ramesh hulke
|
1829006WL009432
|
ramesh hulke
|
00415
|
SBIN0009431
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230106510
|
|
MR RAMESH SHITARAM HULKE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-011-001/88609
(MUDAZA)
|
1829006000NRG24150620230200610
|
15/06/2023
|
prakas urkude
|
1829006WL009432
|
prakas urkude
|
00415
|
SBIN0009431
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230106382
|
|
PRAKASH VYANKAT URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BRAHMAPURI
|
MH-29-006-011-001/88609
(MUDAZA)
|
1829006000NRG24150620230200611
|
15/06/2023
|
Rupa Urkude
|
1829006WL009432
|
Rupa Urkude
|
00415
|
SBIN0009431
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230106093
|
|
MRS RUPA PRAKASH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-011-001/88612
(MUDAZA)
|
1829006000NRG24150620230200613
|
15/06/2023
|
chhaya chapale
|
1829006WL009432
|
chhaya chapale
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106447
|
|
MRS CHHAYABAI PATRU CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-011-001/88613
(MUDAZA)
|
1829006000NRG24150620230200614
|
15/06/2023
|
HInanda V. Nagapure
|
1829006WL009432
|
HInanda V. Nagapure
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106421
|
|
MR MANIK WARLU NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-011-001/88615
(MUDAZA)
|
1829006000NRG24150620230200615
|
15/06/2023
|
Rashika Gedekar
|
1829006WL009432
|
Rashika Gedekar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106227
|
|
MRS RASHIKA PUNJIRAM GEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-011-001/88620
(MUDAZA)
|
1829006000NRG24150620230200616
|
15/06/2023
|
m. c. kinekar
|
1829006WL009432
|
m. c. kinekar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106491
|
|
MRS MANGALA CHULIRAM KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-011-001/88621
(MUDAZA)
|
1829006000NRG24150620230200617
|
15/06/2023
|
aanandrao kawalu nishane
|
1829006WL009432
|
aanandrao kawalu nishane
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106675
|
|
MR AANANDARAV KAVALU NISHANE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-011-001/88621
(MUDAZA)
|
1829006000NRG24150620230200618
|
15/06/2023
|
shalubai a nishane
|
1829006WL009432
|
shalubai a nishane
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106787
|
|
MRS SHALU ANANDRAV NISHANE
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-011-001/88622
(MUDAZA)
|
1829006000NRG24150620230200619
|
15/06/2023
|
pushpa s kinekar
|
1829006WL009432
|
pushpa s kinekar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230106317
|
|
MRS PUSHPA SUDHAKAR KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-011-001/88624
(MUDAZA)
|
1829006000NRG24150620230200620
|
15/06/2023
|
kanta korate
|
1829006WL009432
|
kanta korate
|
00415
|
SBIN0009431
|
935
|
935
|
Processed
|
21/06/2023
|
|
A171230106383
|
|
KANTA KASHINATH KORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BRAHMAPURI
|
MH-29-006-011-001/88626
(MUDAZA)
|
1829006000NRG24150620230200621
|
15/06/2023
|
KUSUM NAGAPURE
|
1829006WL009432
|
KUSUM NAGAPURE
|
00415
|
SBIN0009431
|
1
|
1
|
Rejected
|
20/06/2023
|
|
A171230106526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
BRAHMAPURI
|
MH-29-006-011-001/88627
(MUDAZA)
|
1829006000NRG24150620230200622
|
15/06/2023
|
Haridas Kawle
|
1829006WL009432
|
Haridas Kawle
|
00415
|
SBIN0009431
|
936
|
936
|
Processed
|
21/06/2023
|
|
A171230106699
|
|
MISS KAVITA HARIDAS KAWALE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-011-001/88631
(MUDAZA)
|
1829006000NRG24150620230200624
|
15/06/2023
|
usha d nishane
|
1829006WL009432
|
usha d nishane
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230106392
|
|
MRS USHABAI DEVIDAS NISHANE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-011-001/88635
(MUDAZA)
|
1829006000NRG24150620230200625
|
15/06/2023
|
sunanda raut
|
1829006WL009432
|
sunanda raut
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230106753
|
|
MRS SUNANDA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-011-001/88638
(MUDAZA)
|
1829006000NRG24150620230200626
|
15/06/2023
|
mukta narule
|
1829006WL009432
|
mukta narule
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106331
|
|
MRS MUKTA KAWADU NARULE
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-011-001/88638
(MUDAZA)
|
1829006000NRG24150620230200628
|
15/06/2023
|
Sghamal
|
1829006WL009432
|
Sghamal
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106324
|
|
MR SANTOSH KAWDU NARULE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-011-001/88640
(MUDAZA)
|
1829006000NRG24150620230200630
|
15/06/2023
|
Chanda G. Urkude
|
1829006WL009432
|
Chanda G. Urkude
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106185
|
|
MRS CHANDA GAJANAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-011-001/88640
(MUDAZA)
|
1829006000NRG24150620230200629
|
15/06/2023
|
Gajanan N. Urkude
|
1829006WL009432
|
Gajanan N. Urkude
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106184
|
|
MR GAJANAN NANAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-011-001/88648
(MUDAZA)
|
1829006000NRG24150620230200631
|
15/06/2023
|
KRISNA DIVATE
|
1829006WL009432
|
KRISNA DIVATE
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230106192
|
|
MR KISAN DEWAJI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-011-001/88648
(MUDAZA)
|
1829006000NRG24150620230200632
|
15/06/2023
|
manisha diwate
|
1829006WL009432
|
manisha diwate
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106314
|
|
MRS MANISHA KISAN DIWATE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-011-001/88652
(MUDAZA)
|
1829006000NRG24150620230200633
|
15/06/2023
|
Shobha Vitthoba Navghade
|
1829006WL009432
|
Shobha Vitthoba Navghade
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106138
|
|
MRS SHOBHA VITTHOBA NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-011-001/88659
(MUDAZA)
|
1829006000NRG24150620230200635
|
15/06/2023
|
gita
|
1829006WL009432
|
gita
|
00415
|
SBIN0009431
|
372
|
372
|
Processed
|
21/06/2023
|
|
A171230106168
|
|
MR BHAKTDAS BUDDHAJI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-011-001/88667
(MUDAZA)
|
1829006000NRG24150620230200636
|
15/06/2023
|
v v mule
|
1829006WL009432
|
v v mule
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106158
|
|
MR VINAYAK WASUDEO MULE
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-011-001/88668
(MUDAZA)
|
1829006000NRG24150620230200638
|
15/06/2023
|
lalita rajeshwar koteshwar
|
1829006WL009432
|
lalita rajeshwar koteshwar
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106036
|
|
MRS LALITA RAJESHWAR KOTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-011-001/88668
(MUDAZA)
|
1829006000NRG24150620230200637
|
15/06/2023
|
RAJESHWAR
|
1829006WL009432
|
RAJESHWAR
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106387
|
|
MR RAJESHWAR GHANSHAM KOTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-011-001/88674
(MUDAZA)
|
1829006000NRG24150620230200641
|
15/06/2023
|
sushma yuvraj bhaisare
|
1829006WL009432
|
sushma yuvraj bhaisare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106807
|
|
MRS SUSHMA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-011-001/88685
(MUDAZA)
|
1829006000NRG24150620230200642
|
15/06/2023
|
nioruta tomati
|
1829006WL009432
|
nioruta tomati
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106540
|
|
MRS NIRUTA AMBADAS TOMTI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-011-001/88687
(MUDAZA)
|
1829006000NRG24150620230200643
|
15/06/2023
|
haridash t tomti
|
1829006WL009432
|
haridash t tomti
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230106425
|
|
MR HARIDAS TULSHIRAM TOMTI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-011-001/88688
(MUDAZA)
|
1829006000NRG24150620230200645
|
15/06/2023
|
lata lomesh kinekar
|
1829006WL009432
|
lata lomesh kinekar
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106368
|
|
MRS LATA LOMESH KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-011-001/88691
(MUDAZA)
|
1829006000NRG24150620230200647
|
15/06/2023
|
MAYABAI
|
1829006WL009432
|
MAYABAI
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106326
|
|
MR SURESH TULSHIRAM KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
578
|
BRAHMAPURI
|
MH-29-006-011-001/88691
(MUDAZA)
|
1829006000NRG24150620230200646
|
15/06/2023
|
suesh kavathe
|
1829006WL009432
|
suesh kavathe
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106781
|
|
MR SURESH TULSHIRAM KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-011-001/88696
(MUDAZA)
|
1829006000NRG24150620230200648
|
15/06/2023
|
mhadukar tomati
|
1829006WL009432
|
mhadukar tomati
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
21/06/2023
|
|
A171230106312
|
|
MR MADHUKAR PAIKU TOMATI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-011-001/88701
(MUDAZA)
|
1829006000NRG24150620230200649
|
15/06/2023
|
maya s boyar
|
1829006WL009432
|
maya s boyar
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230106508
|
|
MR SUDHAKAR PANDHARI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-011-001/88710
(MUDAZA)
|
1829006000NRG24150620230200652
|
15/06/2023
|
bhagartha mule
|
1829006WL009432
|
bhagartha mule
|
00415
|
SBIN0009431
|
568
|
568
|
Processed
|
21/06/2023
|
|
A171230106427
|
|
MR HONAJI TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-011-001/88710
(MUDAZA)
|
1829006000NRG24150620230200653
|
15/06/2023
|
bhushan mule
|
1829006WL009432
|
bhushan mule
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106244
|
|
MR BHUSHAN HONAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-011-001/88713
(MUDAZA)
|
1829006000NRG24150620230200654
|
15/06/2023
|
janvi d tivade
|
1829006WL009432
|
janvi d tivade
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
21/06/2023
|
|
A171230106330
|
|
MRS JANHVI DEVIDAS TIWADE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-011-001/88714
(MUDAZA)
|
1829006000NRG24150620230200655
|
15/06/2023
|
bhashakar mule
|
1829006WL009432
|
bhashakar mule
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106435
|
|
MR BHASKAR SHRAWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-011-001/88714
(MUDAZA)
|
1829006000NRG24150620230200657
|
15/06/2023
|
vinod
|
1829006WL009432
|
vinod
|
00415
|
SBIN0009431
|
508
|
508
|
Processed
|
21/06/2023
|
|
A171230106436
|
|
MR VINOD BHASKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-011-001/88717
(MUDAZA)
|
1829006000NRG24150620230200658
|
15/06/2023
|
pushpa r nagose
|
1829006WL009432
|
pushpa r nagose
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106325
|
|
MRS PUSHPA RAJENDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-011-001/88722
(MUDAZA)
|
1829006000NRG24150620230200659
|
15/06/2023
|
pratibha urkude
|
1829006WL009432
|
pratibha urkude
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230106187
|
|
MRS PRABHA PURUSHOTTAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-011-001/88723
(MUDAZA)
|
1829006000NRG24150620230200660
|
15/06/2023
|
ramesh
|
1829006WL009432
|
ramesh
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230106684
|
|
MR RAMESH KISAN BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-011-001/88726
(MUDAZA)
|
1829006000NRG24150620230200661
|
15/06/2023
|
t n petkule
|
1829006WL009432
|
t n petkule
|
00415
|
SBIN0009431
|
822
|
822
|
Rejected
|
20/06/2023
|
|
A171230106454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
BRAHMAPURI
|
MH-29-006-011-001/88733
(MUDAZA)
|
1829006000NRG24150620230200664
|
15/06/2023
|
amol sarape
|
1829006WL009432
|
amol sarape
|
00415
|
SBIN0009431
|
246
|
246
|
Processed
|
21/06/2023
|
|
A171230106793
|
|
MR AMOL ARUN SARPE
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-011-001/88733
(MUDAZA)
|
1829006000NRG24150620230200663
|
15/06/2023
|
Malta S. Sarpe
|
1829006WL009432
|
Malta S. Sarpe
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
21/06/2023
|
|
A171230106321
|
|
MR SURESH JOGUJI SARPE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-011-001/88733
(MUDAZA)
|
1829006000NRG24150620230200662
|
15/06/2023
|
Nirasha A.Sarpe
|
1829006WL009432
|
Nirasha A.Sarpe
|
00415
|
SBIN0009431
|
246
|
246
|
Processed
|
21/06/2023
|
|
A171230106542
|
|
MRS NIRASHA ARUN SARPE
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-011-001/88741
(MUDAZA)
|
1829006000NRG24150620230200667
|
15/06/2023
|
Abhay Nilkanth Bobate
|
1829006WL009432
|
Abhay Nilkanth Bobate
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106712
|
|
MR ABHAY NILKANTH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-011-001/88744
(MUDAZA)
|
1829006000NRG24150620230200668
|
15/06/2023
|
Ambadas P. Tiwade
|
1829006WL009432
|
Ambadas P. Tiwade
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106751
|
|
MRS PREMILA AMBADAS TIWADE
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-011-001/88748
(MUDAZA)
|
1829006000NRG24150620230200671
|
15/06/2023
|
vaishali satpaise
|
1829006WL009432
|
vaishali satpaise
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106379
|
|
MRS VAISHALI RAJU SATPAISE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-011-001/88749
(MUDAZA)
|
1829006000NRG24150620230200672
|
15/06/2023
|
ARUN MANGER
|
1829006WL009432
|
ARUN MANGER
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106285
|
|
MR ARUN KAWADU MANGAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-011-001/88752
(MUDAZA)
|
1829006000NRG24150620230200674
|
15/06/2023
|
Sunanda D. Madavi
|
1829006WL009432
|
Sunanda D. Madavi
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106488
|
|
MRS SUNANDA DEWRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-011-001/88756
(MUDAZA)
|
1829006000NRG24150620230200675
|
15/06/2023
|
sushma rohankar
|
1829006WL009432
|
sushma rohankar
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106105
|
|
MRS SUSHMA ANANDRAO ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-011-001/88757
(MUDAZA)
|
1829006000NRG24150620230200676
|
15/06/2023
|
BANK
|
1829006WL009432
|
BANK
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106154
|
|
JANBAJI VITHOBA KHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BRAHMAPURI
|
MH-29-006-011-001/88757
(MUDAZA)
|
1829006000NRG24150620230200678
|
15/06/2023
|
pratibha r khekde
|
1829006WL009432
|
pratibha r khekde
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106373
|
|
MRS PRATIMA RAMESH KHEKDE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-011-001/88760
(MUDAZA)
|
1829006000NRG24150620230200679
|
15/06/2023
|
dayabai nawaghade
|
1829006WL009432
|
dayabai nawaghade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106188
|
|
MRS GAYABAI BALAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-011-001/88760
(MUDAZA)
|
1829006000NRG24150620230200680
|
15/06/2023
|
vaishali navghade
|
1829006WL009432
|
vaishali navghade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106356
|
|
MRS VAISHALI MAHADEO NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-011-001/88767
(MUDAZA)
|
1829006000NRG24150620230200682
|
15/06/2023
|
Mayur Vaman Urkude
|
1829006WL009432
|
Mayur Vaman Urkude
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106791
|
|
MASTER MAYUR WAMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-011-001/88767
(MUDAZA)
|
1829006000NRG24150620230200681
|
15/06/2023
|
puspa urkude
|
1829006WL009432
|
puspa urkude
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230106528
|
|
MR PUSHPA WAMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-011-001/88775
(MUDAZA)
|
1829006000NRG24150620230200683
|
15/06/2023
|
l u sakare
|
1829006WL009432
|
l u sakare
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230106422
|
|
MR LALAJI UDHADAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-011-001/88775
(MUDAZA)
|
1829006000NRG24150620230200684
|
15/06/2023
|
sagar l sakhare
|
1829006WL009432
|
sagar l sakhare
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
21/06/2023
|
|
A171230106095
|
|
MR LALAJI UDHADAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-011-001/88784
(MUDAZA)
|
1829006000NRG24150620230200685
|
15/06/2023
|
kalidas m gandate
|
1829006WL009432
|
kalidas m gandate
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106707
|
|
MR KALIDAS MAROTI GANDATE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-011-001/88784
(MUDAZA)
|
1829006000NRG24150620230200686
|
15/06/2023
|
shamal gfatare
|
1829006WL009432
|
shamal gfatare
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106708
|
|
MR KALIDAS MAROTI GANDATE
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-011-001/88788
(MUDAZA)
|
1829006000NRG24150620230200687
|
15/06/2023
|
Gita Bhashkar Thakare
|
1829006WL009432
|
Gita Bhashkar Thakare
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106364
|
|
MRS GITA BHASKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
610
|
BRAHMAPURI
|
MH-29-006-011-001/88789
(MUDAZA)
|
1829006000NRG24150620230200688
|
15/06/2023
|
pornimna kawale
|
1829006WL009432
|
pornimna kawale
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
21/06/2023
|
|
A171230106478
|
|
MR VINAYAK NARAYAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-011-001/88793
(MUDAZA)
|
1829006000NRG24150620230200690
|
15/06/2023
|
ravi kolhe
|
1829006WL009432
|
ravi kolhe
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
21/06/2023
|
|
A171230106754
|
|
MR RAVINDRA MUKHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-011-001/88802
(MUDAZA)
|
1829006000NRG24150620230200692
|
15/06/2023
|
Khirsagar r. Javade
|
1829006WL009432
|
Khirsagar r. Javade
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106216
|
|
MRS KSHIRSAGAR RAMDAS JAWADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BRAHMAPURI
|
MH-29-006-011-001/88802
(MUDAZA)
|
1829006000NRG24150620230200691
|
15/06/2023
|
Tursan U. Jawade
|
1829006WL009432
|
Tursan U. Jawade
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106301
|
|
MRS TURSA URAKUDA JAWADE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-011-001/88807
(MUDAZA)
|
1829006000NRG24150620230200693
|
15/06/2023
|
AANANDA
|
1829006WL009432
|
AANANDA
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106440
|
|
MRS ANANDABAI REVANATH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-011-001/88807
(MUDAZA)
|
1829006000NRG24150620230200694
|
15/06/2023
|
Savita Purushottam Tiwade
|
1829006WL009432
|
Savita Purushottam Tiwade
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106118
|
|
MRS SAVITA PURSHOTTAM TIWADE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-011-001/88812
(MUDAZA)
|
1829006000NRG24150620230200696
|
15/06/2023
|
bhimabai
|
1829006WL009432
|
bhimabai
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
22/06/2023
|
|
A171230106208
|
|
BHIMABAI RAMDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
617
|
BRAHMAPURI
|
MH-29-006-011-001/88812
(MUDAZA)
|
1829006000NRG24150620230200695
|
15/06/2023
|
ramdas
|
1829006WL009432
|
ramdas
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230106207
|
|
MR RAMDAS PAIKAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-011-001/88814
(MUDAZA)
|
1829006000NRG24150620230200698
|
15/06/2023
|
pushpa raut
|
1829006WL009432
|
pushpa raut
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230106167
|
|
MR HONAJI AAKO RAUT
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-011-001/88817
(MUDAZA)
|
1829006000NRG24150620230200700
|
15/06/2023
|
gita
|
1829006WL009432
|
gita
|
00415
|
SBIN0009431
|
770
|
770
|
Processed
|
21/06/2023
|
|
A171230106046
|
|
MR VILAS MANOHAR DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-011-001/88819
(MUDAZA)
|
1829006000NRG24150620230200701
|
15/06/2023
|
papita murkute
|
1829006WL009432
|
papita murkute
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230106758
|
|
MRS PAPITA PRAKASH MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-011-001/88820
(MUDAZA)
|
1829006000NRG24150620230200702
|
15/06/2023
|
Sangita Salwe
|
1829006WL009432
|
Sangita Salwe
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106173
|
|
MRS SANGITA HARIDAS SALAVE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-011-001/88821
(MUDAZA)
|
1829006000NRG24150620230200705
|
15/06/2023
|
chandrakant diwate
|
1829006WL009432
|
chandrakant diwate
|
00415
|
SBIN0009431
|
670
|
670
|
Processed
|
21/06/2023
|
|
A171230106307
|
|
MASTER CHANDRKANT TRYEMBAK DIVTE
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-011-001/88821
(MUDAZA)
|
1829006000NRG24150620230200703
|
15/06/2023
|
trambak
|
1829006WL009432
|
trambak
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106198
|
|
MR TREMBAK YADAV DIWATE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-011-001/88822
(MUDAZA)
|
1829006000NRG24150620230200706
|
15/06/2023
|
gajanan y divte
|
1829006WL009432
|
gajanan y divte
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
21/06/2023
|
|
A171230106150
|
|
MR GAJANAN YADAV DIWATE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-011-001/88822
(MUDAZA)
|
1829006000NRG24150620230200707
|
15/06/2023
|
shantabai diwate
|
1829006WL009432
|
shantabai diwate
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106151
|
|
MR GAJANAN YADAV DIWATE
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-011-001/88824
(MUDAZA)
|
1829006000NRG24150620230200708
|
15/06/2023
|
SUSHMA YADAO NISHANE
|
1829006WL009432
|
SUSHMA YADAO NISHANE
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106305
|
|
MRS SUSHMA YADAV NISHANE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-011-001/88825
(MUDAZA)
|
1829006000NRG24150620230200710
|
15/06/2023
|
bhashkar mukhru chankhede
|
1829006WL009432
|
bhashkar mukhru chankhede
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106300
|
|
BHASHKAR MUKHARU CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BRAHMAPURI
|
MH-29-006-011-001/88825
(MUDAZA)
|
1829006000NRG24150620230200709
|
15/06/2023
|
mukta
|
1829006WL009432
|
mukta
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106044
|
|
MRS MUKTA MUKHARU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-011-001/88832
(MUDAZA)
|
1829006000NRG24150620230200711
|
15/06/2023
|
rewta v tiwade
|
1829006WL009432
|
rewta v tiwade
|
00415
|
SBIN0009431
|
625
|
625
|
Processed
|
21/06/2023
|
|
A171230106051
|
|
MRS REVATA VIJU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-011-001/88835
(MUDAZA)
|
1829006000NRG24150620230200714
|
15/06/2023
|
ravindra mukharu thakre
|
1829006WL009432
|
ravindra mukharu thakre
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106763
|
|
MASTER RAVINDRA MUKHARU THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-011-001/88835
(MUDAZA)
|
1829006000NRG24150620230200713
|
15/06/2023
|
sindhubai
|
1829006WL009432
|
sindhubai
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106177
|
|
MR MUKHARU DEVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-011-001/88836
(MUDAZA)
|
1829006000NRG24150620230200718
|
15/06/2023
|
bharati Ishwar Gadpale
|
1829006WL009432
|
bharati Ishwar Gadpale
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106122
|
|
MRS BHARTI ISHWAR GADPAYLE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-011-001/88836
(MUDAZA)
|
1829006000NRG24150620230200717
|
15/06/2023
|
Eswar gadapale
|
1829006WL009432
|
Eswar gadapale
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230106393
|
|
MR ISHWAR KESHAV GADAPALE MRS MUKTABAI K
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-011-001/88836
(MUDAZA)
|
1829006000NRG24150620230200716
|
15/06/2023
|
urmila gadpale
|
1829006WL009432
|
urmila gadpale
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106302
|
|
MRS URMILA VINOD GADPALE
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-011-001/88842
(MUDAZA)
|
1829006000NRG24150620230200719
|
15/06/2023
|
MINA P NAVGHARE
|
1829006WL009432
|
MINA P NAVGHARE
|
00415
|
SBIN0009431
|
363
|
363
|
Processed
|
21/06/2023
|
|
A171230106137
|
|
MRS MINA PANDURANG NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-011-001/88848
(MUDAZA)
|
1829006000NRG24150620230200720
|
15/06/2023
|
ramdas r madavi
|
1829006WL009432
|
ramdas r madavi
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106060
|
|
MR RAMDAS RUSHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-011-001/88852
(MUDAZA)
|
1829006000NRG24150620230200721
|
15/06/2023
|
Naina Rajendra Kosare
|
1829006WL009432
|
Naina Rajendra Kosare
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106366
|
|
MRS NAINA RAJENDRA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24150620230200722
|
15/06/2023
|
NILKANTH T CHANDANKHEDE
|
1829006WL009432
|
NILKANTH T CHANDANKHEDE
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106452
|
|
MR NILKANTH TUKARAM CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
639
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24150620230200724
|
15/06/2023
|
SANTOSH N CHANDANKHEDE
|
1829006WL009432
|
SANTOSH N CHANDANKHEDE
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106773
|
|
MR SANTOSH NILAKANTH CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24150620230200723
|
15/06/2023
|
sindhu chandankhede
|
1829006WL009432
|
sindhu chandankhede
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106453
|
|
MR NILKANTH TUKARAM CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24150620230200725
|
15/06/2023
|
sunita chandankhede
|
1829006WL009432
|
sunita chandankhede
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
21/06/2023
|
|
A171230106363
|
|
MRS SUNITA SANTOSH CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-011-001/88875
(MUDAZA)
|
1829006000NRG24150620230200728
|
15/06/2023
|
Bhamina R. Raut
|
1829006WL009432
|
Bhamina R. Raut
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106661
|
|
MRS BHAMINABAI RAVINDRA RAHUT
|
STATE BANK OF INDIA(508548)
|
|
643
|
BRAHMAPURI
|
MH-29-006-011-001/88875
(MUDAZA)
|
1829006000NRG24150620230200727
|
15/06/2023
|
ravindra raut
|
1829006WL009432
|
ravindra raut
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106201
|
|
MR RAVINDRA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-011-001/88875
(MUDAZA)
|
1829006000NRG24150620230200729
|
15/06/2023
|
ritik raut
|
1829006WL009432
|
ritik raut
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106308
|
|
MASTER RITIK RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-011-001/88876
(MUDAZA)
|
1829006000NRG24150620230200731
|
15/06/2023
|
sakhu lonare
|
1829006WL009432
|
sakhu lonare
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106375
|
|
MRS SAKHUBAI VILAS LONARE
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-011-001/88876
(MUDAZA)
|
1829006000NRG24150620230200730
|
15/06/2023
|
Vilas M Lonare
|
1829006WL009432
|
Vilas M Lonare
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106376
|
|
MR VILAS MURLIDHAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-011-001/88879
(MUDAZA)
|
1829006000NRG24150620230200732
|
15/06/2023
|
nilkanth ladake
|
1829006WL009432
|
nilkanth ladake
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106189
|
|
MR NILKANTH HARIDAS LADKE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-011-001/88879
(MUDAZA)
|
1829006000NRG24150620230200733
|
15/06/2023
|
puspa ladake
|
1829006WL009432
|
puspa ladake
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230106190
|
|
MRS PUSHPA NILKANTH LADAKE
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-011-001/88881
(MUDAZA)
|
1829006000NRG24150620230200735
|
15/06/2023
|
khushal kinekar
|
1829006WL009432
|
khushal kinekar
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230106762
|
|
MR KHUSHAL JAGDISH KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-011-001/88881
(MUDAZA)
|
1829006000NRG24150620230200734
|
15/06/2023
|
Vandana
|
1829006WL009432
|
Vandana
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106291
|
|
MRS VANDANA JAGDISH KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-011-001/88884
(MUDAZA)
|
1829006000NRG24150620230200736
|
15/06/2023
|
Urmila L. Divate
|
1829006WL009432
|
Urmila L. Divate
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230106152
|
|
MRS URMILA LALAJI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-011-001/88892
(MUDAZA)
|
1829006000NRG24150620230200740
|
15/06/2023
|
CHETANA BOBATE
|
1829006WL009432
|
CHETANA BOBATE
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230106749
|
|
MR SUNIL HARIDAS BOBATE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-011-001/88892
(MUDAZA)
|
1829006000NRG24150620230200738
|
15/06/2023
|
chhaya h bobate
|
1829006WL009432
|
chhaya h bobate
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106289
|
|
MR HARIDAS GOVINDA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-011-001/88892
(MUDAZA)
|
1829006000NRG24150620230200739
|
15/06/2023
|
sunil bobate
|
1829006WL009432
|
sunil bobate
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106748
|
|
MR SUNIL HARIDAS BOBATE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-011-001/88895
(MUDAZA)
|
1829006000NRG24150620230200741
|
15/06/2023
|
Shravan P. Tomati
|
1829006WL009432
|
Shravan P. Tomati
|
00415
|
SBIN0009431
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230106423
|
|
MR SHRAWAN PAIKUJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-011-001/88897
(MUDAZA)
|
1829006000NRG24150620230200742
|
15/06/2023
|
kishor
|
1829006WL009432
|
kishor
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106197
|
|
MRS NIVRUTA MUKHURU NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-011-001/88897
(MUDAZA)
|
1829006000NRG24150620230200743
|
15/06/2023
|
vidya nawghade
|
1829006WL009432
|
vidya nawghade
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230106799
|
|
MRS VIDYA KISHOR NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-011-001/88904
(MUDAZA)
|
1829006000NRG24150620230200744
|
15/06/2023
|
SHAMLA MESHRAM
|
1829006WL009432
|
SHAMLA MESHRAM
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
21/06/2023
|
|
A171230106056
|
|
MRS SHAMAL RAMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-011-001/88907
(MUDAZA)
|
1829006000NRG24150620230200745
|
15/06/2023
|
Varsha Vaghare
|
1829006WL009432
|
Varsha Vaghare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106669
|
|
MRS VARSHA EKNATH WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-011-001/88909
(MUDAZA)
|
1829006000NRG24150620230200746
|
15/06/2023
|
bank
|
1829006WL009432
|
bank
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106309
|
|
MRS NITA BANDUJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-011-001/88911
(MUDAZA)
|
1829006000NRG24150620230200747
|
15/06/2023
|
ekanath n nawaghade
|
1829006WL009432
|
ekanath n nawaghade
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106519
|
|
MR EKNATH NANAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-011-001/88911
(MUDAZA)
|
1829006000NRG24150620230200748
|
15/06/2023
|
lata e nawaghade
|
1829006WL009432
|
lata e nawaghade
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106520
|
|
MRS LATA EKANATH NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-011-001/88917
(MUDAZA)
|
1829006000NRG24150620230200749
|
15/06/2023
|
CHHAYA TIWADE
|
1829006WL009432
|
CHHAYA TIWADE
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106323
|
|
MISS CHHAYA MUKHARUJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-011-001/88925
(MUDAZA)
|
1829006000NRG24150620230200752
|
15/06/2023
|
Dipak Prabhakar Tomati
|
1829006WL009432
|
Dipak Prabhakar Tomati
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106727
|
|
MR DIPAK PRABHAKAR TOMATI
|
STATE BANK OF INDIA(508548)
|
|
665
|
BRAHMAPURI
|
MH-29-006-011-001/88925
(MUDAZA)
|
1829006000NRG24150620230200753
|
15/06/2023
|
jayashri dipak tomati
|
1829006WL009432
|
jayashri dipak tomati
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106804
|
|
MRS JAYSHRI DIPAK TOMATI
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-011-001/88928
(MUDAZA)
|
1829006000NRG24150620230200754
|
15/06/2023
|
vaishali v munghate
|
1829006WL009432
|
vaishali v munghate
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106778
|
|
VAISHALI VILAS MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BRAHMAPURI
|
MH-29-006-011-001/88932
(MUDAZA)
|
1829006000NRG24150620230200756
|
15/06/2023
|
Karishma Ramesh Rohankar
|
1829006WL009432
|
Karishma Ramesh Rohankar
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106789
|
|
MISS KARISHMA RAMESH ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
BRAHMAPURI
|
MH-29-006-011-001/89260
(MUDAZA)
|
1829006000NRG24150620230200757
|
15/06/2023
|
sangita mule
|
1829006WL009432
|
sangita mule
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
21/06/2023
|
|
A171230106449
|
|
MR AMBADAS KESHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-011-001/89269
(MUDAZA)
|
1829006000NRG24150620230200758
|
15/06/2023
|
govinda s nandeswar
|
1829006WL009432
|
govinda s nandeswar
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230106161
|
|
MR GOVINDA SHANKAR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-011-001/89272
(MUDAZA)
|
1829006000NRG24150620230200759
|
15/06/2023
|
chokhaji
|
1829006WL009432
|
chokhaji
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106139
|
|
CHOKHAJI MAROTI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
BRAHMAPURI
|
MH-29-006-011-001/89272
(MUDAZA)
|
1829006000NRG24150620230200760
|
15/06/2023
|
Maya
|
1829006WL009432
|
Maya
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106052
|
|
MRS MAYA CHOKAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-011-001/89273
(MUDAZA)
|
1829006000NRG24150620230200762
|
15/06/2023
|
rinku sambhaji urkude
|
1829006WL009432
|
rinku sambhaji urkude
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106757
|
|
MISS RINKU SAMBHAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-011-001/89273
(MUDAZA)
|
1829006000NRG24150620230200761
|
15/06/2023
|
saibai urkude
|
1829006WL009432
|
saibai urkude
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
21/06/2023
|
|
A171230106210
|
|
MRS SAI SAMBHAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-011-001/89275
(MUDAZA)
|
1829006000NRG24150620230200763
|
15/06/2023
|
VAISHALI V TEMBHURNE
|
1829006WL009432
|
VAISHALI V TEMBHURNE
|
00415
|
SBIN0009431
|
625
|
625
|
Processed
|
21/06/2023
|
|
A171230106033
|
|
MRS VAISHALI VILAS TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-011-001/89276
(MUDAZA)
|
1829006000NRG24150620230200764
|
15/06/2023
|
annaji s teburne
|
1829006WL009432
|
annaji s teburne
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106229
|
|
MR ANNAJI SATYAWAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-011-001/89278
(MUDAZA)
|
1829006000NRG24150620230200766
|
15/06/2023
|
l. m. bobate
|
1829006WL009432
|
l. m. bobate
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106203
|
|
LATA MADHUKAR BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
BRAHMAPURI
|
MH-29-006-011-001/89278
(MUDAZA)
|
1829006000NRG24150620230200767
|
15/06/2023
|
samir madhukar bobate
|
1829006WL009432
|
samir madhukar bobate
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106772
|
|
MASTER SAMIR MADHUKAR BOBATE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-011-001/89284
(MUDAZA)
|
1829006000NRG24150620230200768
|
15/06/2023
|
Bhaskar Tomti
|
1829006WL009432
|
Bhaskar Tomti
|
00415
|
SBIN0009431
|
125
|
125
|
Processed
|
21/06/2023
|
|
A171230106182
|
|
MR BHASKAR JANOBA TOMATI
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-011-001/89285
(MUDAZA)
|
1829006000NRG24150620230200770
|
15/06/2023
|
vilas
|
1829006WL009432
|
vilas
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230106450
|
|
MR VILAS JANOBA TOMTI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-011-001/89286
(MUDAZA)
|
1829006000NRG24150620230200772
|
15/06/2023
|
ARVIND TEMBHURNE
|
1829006WL009432
|
ARVIND TEMBHURNE
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230106361
|
|
ARVIND PUNDALIK TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
BRAHMAPURI
|
MH-29-006-011-001/89286
(MUDAZA)
|
1829006000NRG24150620230200773
|
15/06/2023
|
vandana a theburne
|
1829006WL009432
|
vandana a theburne
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230106722
|
|
MRS VANDANA ARVIND TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-011-001/89287
(MUDAZA)
|
1829006000NRG24150620230200775
|
15/06/2023
|
mayuri ekanath nishane
|
1829006WL009432
|
mayuri ekanath nishane
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230106790
|
|
MISS MAYURI EKANATH NISHANE
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-011-001/89287
(MUDAZA)
|
1829006000NRG24150620230200774
|
15/06/2023
|
priti nishane
|
1829006WL009432
|
priti nishane
|
00415
|
SBIN0009431
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230106059
|
|
MRS PRITI EKANATH NISHANE
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-011-001/89288
(MUDAZA)
|
1829006000NRG24150620230200778
|
15/06/2023
|
amol janaradhan phud
|
1829006WL009432
|
amol janaradhan phud
|
00415
|
SBIN0009431
|
242
|
242
|
Processed
|
21/06/2023
|
|
A171230106354
|
|
MR AMOL JANARDHAN FUND
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-011-001/89288
(MUDAZA)
|
1829006000NRG24150620230200776
|
15/06/2023
|
Janardhan R. Fund
|
1829006WL009432
|
Janardhan R. Fund
|
00415
|
SBIN0009431
|
242
|
242
|
Processed
|
21/06/2023
|
|
A171230106211
|
|
MR JANARDHAN RAOJI FUND
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-011-001/89288
(MUDAZA)
|
1829006000NRG24150620230200777
|
15/06/2023
|
Lila J. Fund
|
1829006WL009432
|
Lila J. Fund
|
00415
|
SBIN0009431
|
242
|
242
|
Processed
|
21/06/2023
|
|
A171230106212
|
|
MR JANARDHAN RAOJI FUND
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-011-001/89289
(MUDAZA)
|
1829006000NRG24150620230200779
|
15/06/2023
|
archana raut
|
1829006WL009432
|
archana raut
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106679
|
|
MRS ARCHANA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-011-001/89291
(MUDAZA)
|
1829006000NRG24150620230200780
|
15/06/2023
|
Pramila D.Rohankar
|
1829006WL009432
|
Pramila D.Rohankar
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
21/06/2023
|
|
A171230106474
|
|
MR DILIP FAGOJI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-011-001/89292
(MUDAZA)
|
1829006000NRG24150620230200781
|
15/06/2023
|
dhara v raut
|
1829006WL009432
|
dhara v raut
|
00415
|
SBIN0009431
|
336
|
336
|
Processed
|
21/06/2023
|
|
A171230106405
|
|
MRS SUMITRABAI DHARMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
690
|
BRAHMAPURI
|
MH-29-006-011-001/89292
(MUDAZA)
|
1829006000NRG24150620230200783
|
15/06/2023
|
pritilata ajay raut
|
1829006WL009432
|
pritilata ajay raut
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106803
|
|
MS PRITILATA AJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
691
|
BRAHMAPURI
|
MH-29-006-011-001/89292
(MUDAZA)
|
1829006000NRG24150620230200782
|
15/06/2023
|
sumitrqa d raut
|
1829006WL009432
|
sumitrqa d raut
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106406
|
|
MRS SUMITRABAI DHARMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
692
|
BRAHMAPURI
|
MH-29-006-011-001/89294
(MUDAZA)
|
1829006000NRG24150620230200786
|
15/06/2023
|
kailas p dhawale
|
1829006WL009432
|
kailas p dhawale
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
21/06/2023
|
|
A171230106705
|
|
MR KAILASH PANDURANG DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
693
|
BRAHMAPURI
|
MH-29-006-011-001/89294
(MUDAZA)
|
1829006000NRG24150620230200785
|
15/06/2023
|
n p dhavle
|
1829006WL009432
|
n p dhavle
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106660
|
|
MRS NIRUTA HIRAMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-011-001/89294
(MUDAZA)
|
1829006000NRG24150620230200784
|
15/06/2023
|
p h dhavle
|
1829006WL009432
|
p h dhavle
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106487
|
|
MR PANDURANG HIRAMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-069-001/84743
(HALADA)
|
1829006000NRG24150620230197763
|
15/06/2023
|
Gaurav Pundlik Bhoyar
|
1829006WL009373
|
Gaurav Pundlik Bhoyar
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230106811
|
|
GAURAV PUNDALIK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
BRAHMAPURI
|
MH-29-006-069-001/84786
(HALADA)
|
1829006000NRG24150620230193770
|
15/06/2023
|
mandabai m khevle
|
1829006WL009315
|
mandabai m khevle
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106545
|
|
MRS MANDA MUKHARU KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-069-001/84788
(HALADA)
|
1829006000NRG24150620230193771
|
15/06/2023
|
ashiram raut
|
1829006WL009315
|
ashiram raut
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106455
|
|
MR ASHIRAM BANU RAUT
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-069-001/84788
(HALADA)
|
1829006000NRG24150620230193772
|
15/06/2023
|
Jasunda A. Raut
|
1829006WL009315
|
Jasunda A. Raut
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
21/06/2023
|
|
A171230106573
|
|
MRS JASUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
699
|
BRAHMAPURI
|
MH-29-006-069-001/84790
(HALADA)
|
1829006000NRG24150620230193774
|
15/06/2023
|
chandrakala maske
|
1829006WL009315
|
chandrakala maske
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106546
|
|
MRS CHANDRAKALA PANDHARI MASKE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-069-001/84798
(HALADA)
|
1829006000NRG24150620230193775
|
15/06/2023
|
mangaldash kove
|
1829006WL009315
|
mangaldash kove
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230106128
|
|
MANGALDAS JAIRAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BRAHMAPURI
|
MH-29-006-069-001/84798
(HALADA)
|
1829006000NRG24150620230193776
|
15/06/2023
|
prathibha kove
|
1829006WL009315
|
prathibha kove
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106086
|
|
MRS PRATIBHA MANGALDAS KOVE
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-069-001/84802
(HALADA)
|
1829006000NRG24150620230193777
|
15/06/2023
|
parvata bhoyar
|
1829006WL009315
|
parvata bhoyar
|
00415
|
SBIN0009431
|
610
|
610
|
Processed
|
21/06/2023
|
|
A171230106063
|
|
MRS PARVATA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-069-001/84805
(HALADA)
|
1829006000NRG24150620230193778
|
15/06/2023
|
prakash thakare
|
1829006WL009315
|
prakash thakare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106385
|
|
MR PRAKASH RAMDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-069-001/84805
(HALADA)
|
1829006000NRG24150620230193779
|
15/06/2023
|
sunanda p thakare
|
1829006WL009315
|
sunanda p thakare
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106574
|
|
MRS SUNANDABAI PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-069-001/84807
(HALADA)
|
1829006000NRG24150620230193780
|
15/06/2023
|
anita lichade
|
1829006WL009315
|
anita lichade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106547
|
|
MRS VANITA LICHADE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-069-001/84809
(HALADA)
|
1829006000NRG24150620230193782
|
15/06/2023
|
chandrakala raut
|
1829006WL009315
|
chandrakala raut
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106577
|
|
MRS CHANDRAKALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-069-001/84809
(HALADA)
|
1829006000NRG24150620230193781
|
15/06/2023
|
ishawar kashinath raut
|
1829006WL009315
|
ishawar kashinath raut
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
21/06/2023
|
|
A171230106548
|
|
MR ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
708
|
BRAHMAPURI
|
MH-29-006-069-001/84812
(HALADA)
|
1829006000NRG24150620230193784
|
15/06/2023
|
Mirabai chaple
|
1829006WL009315
|
Mirabai chaple
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106107
|
|
MRS MIRABAI RAMACHANDRA CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-069-001/84814
(HALADA)
|
1829006000NRG24150620230197764
|
15/06/2023
|
Alpesh Rajeshwar Dombale
|
1829006WL009373
|
Alpesh Rajeshwar Dombale
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230106127
|
|
MR ALPESH RAJESHWAR DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
710
|
BRAHMAPURI
|
MH-29-006-069-001/84814
(HALADA)
|
1829006000NRG24150620230193785
|
15/06/2023
|
Shobha Rajeshwar Dombale
|
1829006WL009315
|
Shobha Rajeshwar Dombale
|
00415
|
SBIN0009431
|
110
|
110
|
Processed
|
21/06/2023
|
|
A171230106592
|
|
MRS SHOBHA DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-069-001/84817
(HALADA)
|
1829006000NRG24150620230193786
|
15/06/2023
|
P.Dambaji Hudke
|
1829006WL009315
|
P.Dambaji Hudke
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230106621
|
|
PANKAJ DAMBAJI HULKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
712
|
BRAHMAPURI
|
MH-29-006-069-001/84817
(HALADA)
|
1829006000NRG24150620230193787
|
15/06/2023
|
priyanka hulke
|
1829006WL009315
|
priyanka hulke
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106798
|
|
MRS PRIYANKA PANKESH HULKE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-069-001/84820
(HALADA)
|
1829006000NRG24150620230193788
|
15/06/2023
|
Jijabai C. Raut
|
1829006WL009315
|
Jijabai C. Raut
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
21/06/2023
|
|
A171230106590
|
|
MRS JIJABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
714
|
BRAHMAPURI
|
MH-29-006-069-001/84820
(HALADA)
|
1829006000NRG24150620230193789
|
15/06/2023
|
Mina Yashawant Raut
|
1829006WL009315
|
Mina Yashawant Raut
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
21/06/2023
|
|
A171230106622
|
|
MINAKSHI YASHAWANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BRAHMAPURI
|
MH-29-006-069-001/84823
(HALADA)
|
1829006000NRG24150620230193790
|
15/06/2023
|
m c waghare
|
1829006WL009315
|
m c waghare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106578
|
|
MRS MUKHARUBAI WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-069-001/84825
(HALADA)
|
1829006000NRG24150620230193792
|
15/06/2023
|
DEVANGANA MANGAL GEDAM
|
1829006WL009315
|
DEVANGANA MANGAL GEDAM
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
21/06/2023
|
|
A171230106625
|
|
MRS DEVANGANA MANGAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-069-001/84825
(HALADA)
|
1829006000NRG24150620230193791
|
15/06/2023
|
mangal motiram gedam
|
1829006WL009315
|
mangal motiram gedam
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
21/06/2023
|
|
A171230106614
|
|
MR MANGAL MOTIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-069-001/84827
(HALADA)
|
1829006000NRG24150620230193793
|
15/06/2023
|
m b gedam
|
1829006WL009315
|
m b gedam
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
21/06/2023
|
|
A171230106417
|
|
MR MADHUKAR BABURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-069-001/84827
(HALADA)
|
1829006000NRG24150620230193794
|
15/06/2023
|
m m gedam
|
1829006WL009315
|
m m gedam
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106549
|
|
MRS MIRABAI MADHUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-069-001/84833
(HALADA)
|
1829006000NRG24150620230193795
|
15/06/2023
|
Sunita Lomeshwar Bhoyar
|
1829006WL009315
|
Sunita Lomeshwar Bhoyar
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106586
|
|
MRS ASHA LOMESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-069-001/84836
(HALADA)
|
1829006000NRG24150620230193796
|
15/06/2023
|
dakram damodhar chatte
|
1829006WL009315
|
dakram damodhar chatte
|
00415
|
SBIN0009431
|
114
|
114
|
Processed
|
21/06/2023
|
|
A171230106575
|
|
MRS DAKRAM CHATTE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-069-001/84836
(HALADA)
|
1829006000NRG24150620230193797
|
15/06/2023
|
Suman Dakaram Chatte
|
1829006WL009315
|
Suman Dakaram Chatte
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230106619
|
|
MRS SUMAN DAKRAM CHATTE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-069-001/84839
(HALADA)
|
1829006000NRG24150620230193798
|
15/06/2023
|
m b chudhari
|
1829006WL009315
|
m b chudhari
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106588
|
|
MR MADHUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-069-001/84839
(HALADA)
|
1829006000NRG24150620230193799
|
15/06/2023
|
P M CHUDHARI
|
1829006WL009315
|
P M CHUDHARI
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106587
|
|
MRS PUSHPABAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-069-001/84841
(HALADA)
|
1829006000NRG24150620230193801
|
15/06/2023
|
chape
|
1829006WL009315
|
chape
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106126
|
|
MR PRAKASH SHALIKRAM CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-069-001/84841
(HALADA)
|
1829006000NRG24150620230193800
|
15/06/2023
|
Rukman Shalik Chaple
|
1829006WL009315
|
Rukman Shalik Chaple
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106576
|
|
MRS RUKHMABAI CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-069-001/84850
(HALADA)
|
1829006000NRG24150620230193802
|
15/06/2023
|
diwakar chapale
|
1829006WL009315
|
diwakar chapale
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230106550
|
|
MR DIWAKAR HARBA CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
728
|
BRAHMAPURI
|
MH-29-006-069-001/84850
(HALADA)
|
1829006000NRG24150620230193803
|
15/06/2023
|
ratna chapale
|
1829006WL009315
|
ratna chapale
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
21/06/2023
|
|
A171230106649
|
|
RATNAMALA DIWAKAR CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
BRAHMAPURI
|
MH-29-006-069-001/84855
(HALADA)
|
1829006000NRG24150620230193804
|
15/06/2023
|
YSWADA KHEWLE
|
1829006WL009315
|
YSWADA KHEWLE
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230106085
|
|
MRS YASHODA NIMBAJI KHEWLE
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-069-001/84858
(HALADA)
|
1829006000NRG24150620230193806
|
15/06/2023
|
J R KAMDI
|
1829006WL009315
|
J R KAMDI
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106552
|
|
MRS JIJA RAMDAS KAMADI
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-069-001/84858
(HALADA)
|
1829006000NRG24150620230193805
|
15/06/2023
|
Sanjay R. Kamadi
|
1829006WL009315
|
Sanjay R. Kamadi
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230106551
|
|
SANJAY RAMDAS KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
732
|
BRAHMAPURI
|
MH-29-006-069-001/84859
(HALADA)
|
1829006000NRG24150620230193807
|
15/06/2023
|
s h lonare
|
1829006WL009315
|
s h lonare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230106553
|
|
SULOCHANA HARIDAS LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
733
|
BRAHMAPURI
|
MH-29-006-069-001/84863
(HALADA)
|
1829006000NRG24150620230193808
|
15/06/2023
|
Honaji Y. Raut
|
1829006WL009315
|
Honaji Y. Raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106459
|
|
MR HONAJI YADAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-069-001/84863
(HALADA)
|
1829006000NRG24150620230193809
|
15/06/2023
|
Khirsagar H. Raut
|
1829006WL009315
|
Khirsagar H. Raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106460
|
|
MR HONAJI YADAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
735
|
BRAHMAPURI
|
MH-29-006-069-001/84863
(HALADA)
|
1829006000NRG24150620230193810
|
15/06/2023
|
Mahesh Honaji Raut
|
1829006WL009315
|
Mahesh Honaji Raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106591
|
|
MAHESH HONAJI RAUT
|
BANK OF INDIA(508505)
|
|
736
|
BRAHMAPURI
|
MH-29-006-069-001/84866
(HALADA)
|
1829006000NRG24150620230193811
|
15/06/2023
|
a morande
|
1829006WL009315
|
a morande
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106745
|
|
AMOL MANOHAR MORANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BRAHMAPURI
|
MH-29-006-069-001/84868
(HALADA)
|
1829006000NRG24150620230193814
|
15/06/2023
|
pradip ramesh raut
|
1829006WL009315
|
pradip ramesh raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106583
|
|
PRADIP RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BRAHMAPURI
|
MH-29-006-069-001/84868
(HALADA)
|
1829006000NRG24150620230193813
|
15/06/2023
|
Pushpa R. Raut
|
1829006WL009315
|
Pushpa R. Raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106582
|
|
MRS PUSHPABAI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-069-001/84868
(HALADA)
|
1829006000NRG24150620230193812
|
15/06/2023
|
Ramesh M. Raut
|
1829006WL009315
|
Ramesh M. Raut
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106217
|
|
MR RAMESH MUKHURU RAUT
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-069-001/84870
(HALADA)
|
1829006000NRG24150620230193815
|
15/06/2023
|
Premila A. Zarkar
|
1829006WL009315
|
Premila A. Zarkar
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
21/06/2023
|
|
A171230106554
|
|
MRS PREMILA AMBADAS ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-069-001/84872
(HALADA)
|
1829006000NRG24150620230193817
|
15/06/2023
|
l zarkar
|
1829006WL009315
|
l zarkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106064
|
|
MRS LALITA RAMESH ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-069-001/84872
(HALADA)
|
1829006000NRG24150620230193816
|
15/06/2023
|
Ramesh S. Zarkar
|
1829006WL009315
|
Ramesh S. Zarkar
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
21/06/2023
|
|
A171230106065
|
|
MR RAMESH SHANKAR ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-069-001/84872
(HALADA)
|
1829006000NRG24150620230193818
|
15/06/2023
|
Umaji Ramesh Zarkar
|
1829006WL009315
|
Umaji Ramesh Zarkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106654
|
|
MR UMAJI RAMESH ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-069-001/84878
(HALADA)
|
1829006000NRG24150620230193819
|
15/06/2023
|
s i zarkar
|
1829006WL009315
|
s i zarkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106580
|
|
SUMAN ISHWAR ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
BRAHMAPURI
|
MH-29-006-069-001/84881
(HALADA)
|
1829006000NRG24150620230193820
|
15/06/2023
|
r v itenkar
|
1829006WL009315
|
r v itenkar
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
22/06/2023
|
|
A171230106555
|
|
RAMAJI WARALU ITANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
746
|
BRAHMAPURI
|
MH-29-006-069-001/84916
(HALADA)
|
1829006000NRG24150620230193821
|
15/06/2023
|
Gajanan S. Morande
|
1829006WL009315
|
Gajanan S. Morande
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
22/06/2023
|
|
A171230106556
|
|
GAJANAN SADASHIV MORANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
747
|
BRAHMAPURI
|
MH-29-006-069-001/84916
(HALADA)
|
1829006000NRG24150620230193822
|
15/06/2023
|
Nirmala G. Morande
|
1829006WL009315
|
Nirmala G. Morande
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106557
|
|
MRS NIRMALA MORANDE
|
STATE BANK OF INDIA(508548)
|
|
748
|
BRAHMAPURI
|
MH-29-006-069-001/84919
(HALADA)
|
1829006000NRG24150620230193824
|
15/06/2023
|
Archana Mukunda Chimurkar
|
1829006WL009315
|
Archana Mukunda Chimurkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106558
|
|
MRS ARCHANA CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
BRAHMAPURI
|
MH-29-006-069-001/84919
(HALADA)
|
1829006000NRG24150620230193823
|
15/06/2023
|
mukunda nanaji chimurkar
|
1829006WL009315
|
mukunda nanaji chimurkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106655
|
|
MR MUKUNDA NANAJI CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
BRAHMAPURI
|
MH-29-006-069-001/84922
(HALADA)
|
1829006000NRG24150620230193825
|
15/06/2023
|
G.B.BHOYAR
|
1829006WL009315
|
G.B.BHOYAR
|
00415
|
SBIN0009431
|
112
|
112
|
Processed
|
21/06/2023
|
|
A171230106559
|
|
MR GOVARDHAN BENDUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-069-001/84922
(HALADA)
|
1829006000NRG24150620230193826
|
15/06/2023
|
Rahul Govardhan Bhoyar
|
1829006WL009315
|
Rahul Govardhan Bhoyar
|
00415
|
SBIN0009431
|
1248
|
1248
|
Processed
|
21/06/2023
|
|
A171230106572
|
|
RAHUL GOVARDHAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BRAHMAPURI
|
MH-29-006-069-001/84924
(HALADA)
|
1829006000NRG24150620230193827
|
15/06/2023
|
anita bhande
|
1829006WL009315
|
anita bhande
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106560
|
|
MRS ANITA PRAKASH BHANDE
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-069-001/84926
(HALADA)
|
1829006000NRG24150620230193828
|
15/06/2023
|
n g garmade
|
1829006WL009315
|
n g garmade
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106561
|
|
MRS NALINA GARMALE
|
STATE BANK OF INDIA(508548)
|
|
754
|
BRAHMAPURI
|
MH-29-006-069-001/84928
(HALADA)
|
1829006000NRG24150620230193829
|
15/06/2023
|
Gajanan S. Kamadi
|
1829006WL009315
|
Gajanan S. Kamadi
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106579
|
|
MR GAJANAN SAKHARAM KAMADI
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-069-001/84928
(HALADA)
|
1829006000NRG24150620230193830
|
15/06/2023
|
Kalpana G. Kamadi
|
1829006WL009315
|
Kalpana G. Kamadi
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106648
|
|
MRS KALPANA KAMADI
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-069-001/84930
(HALADA)
|
1829006000NRG24150620230193831
|
15/06/2023
|
Ghanshyam M. Surankar
|
1829006WL009315
|
Ghanshyam M. Surankar
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230106562
|
|
MR GHANSHYAM SURANKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-069-001/84934
(HALADA)
|
1829006000NRG24150620230193833
|
15/06/2023
|
sima mukar
|
1829006WL009315
|
sima mukar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106780
|
|
MRS SIMA PANKESH MULKAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
BRAHMAPURI
|
MH-29-006-069-001/84939
(HALADA)
|
1829006000NRG24150620230193835
|
15/06/2023
|
n zamplwar
|
1829006WL009315
|
n zamplwar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106581
|
|
MRS NIRUPA YASHAWANT JAMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-069-001/84939
(HALADA)
|
1829006000NRG24150620230193834
|
15/06/2023
|
Yashawant G.Zampalwar
|
1829006WL009315
|
Yashawant G.Zampalwar
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230106651
|
|
MR YASHAVANT GAJANAN JAMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-069-001/84942
(HALADA)
|
1829006000NRG24150620230193836
|
15/06/2023
|
M P MULKAR
|
1829006WL009315
|
M P MULKAR
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106335
|
|
MRS MUKTABAI PUNDALIK MULKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-069-001/84944
(HALADA)
|
1829006000NRG24150620230193837
|
15/06/2023
|
lumnaji bhoyar
|
1829006WL009315
|
lumnaji bhoyar
|
00415
|
SBIN0009431
|
695
|
695
|
Rejected
|
20/06/2023
|
|
A171230106563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
762
|
BRAHMAPURI
|
MH-29-006-069-001/84944
(HALADA)
|
1829006000NRG24150620230193838
|
15/06/2023
|
r l bhoyer
|
1829006WL009315
|
r l bhoyer
|
00415
|
SBIN0009431
|
3
|
3
|
Processed
|
21/06/2023
|
|
A171230106202
|
|
MRS REKHA LUMAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
BRAHMAPURI
|
MH-29-006-069-001/84946
(HALADA)
|
1829006000NRG24150620230193840
|
15/06/2023
|
Manda Ramchanda Bhande
|
1829006WL009315
|
Manda Ramchanda Bhande
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106414
|
|
MRS MANDA RAMCHANDRA BHANDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
BRAHMAPURI
|
MH-29-006-069-001/84946
(HALADA)
|
1829006000NRG24150620230193839
|
15/06/2023
|
RJENDRA RAMCHANDRA BHANDE
|
1829006WL009315
|
RJENDRA RAMCHANDRA BHANDE
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106338
|
|
RAMCHANDRA PAIKA BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
BRAHMAPURI
|
MH-29-006-069-001/84953
(HALADA)
|
1829006000NRG24150620230193842
|
15/06/2023
|
Geeta A. Mulakar
|
1829006WL009315
|
Geeta A. Mulakar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106650
|
|
MRS GITA MULKAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-069-001/84955
(HALADA)
|
1829006000NRG24150620230193843
|
15/06/2023
|
patru chimurkar
|
1829006WL009315
|
patru chimurkar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230106564
|
|
MR PATRU NANAJI CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
BRAHMAPURI
|
MH-29-006-069-001/84955
(HALADA)
|
1829006000NRG24150620230193844
|
15/06/2023
|
Shalu P. Chimurakar
|
1829006WL009315
|
Shalu P. Chimurakar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106565
|
|
MRS SHALU CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-069-001/84969
(HALADA)
|
1829006000NRG24150620230193847
|
15/06/2023
|
k a malode
|
1829006WL009315
|
k a malode
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106239
|
|
MR KASINATH ARJUN MALODE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-069-001/84969
(HALADA)
|
1829006000NRG24150620230193848
|
15/06/2023
|
k k malode
|
1829006WL009315
|
k k malode
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106066
|
|
MRS KUSUM KASHINATH MALODE
|
STATE BANK OF INDIA(508548)
|
|
770
|
BRAHMAPURI
|
MH-29-006-069-001/84970
(HALADA)
|
1829006000NRG24150620230193849
|
15/06/2023
|
devidash puram
|
1829006WL009315
|
devidash puram
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230106632
|
|
MR DEVIDAS KAWALU PURAM
|
STATE BANK OF INDIA(508548)
|
|
771
|
BRAHMAPURI
|
MH-29-006-069-001/84970
(HALADA)
|
1829006000NRG24150620230193850
|
15/06/2023
|
v d puram
|
1829006WL009315
|
v d puram
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
21/06/2023
|
|
A171230106472
|
|
MRS VACHCHALA DEVIDAS PURAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-069-001/84980
(HALADA)
|
1829006000NRG24150620230193851
|
15/06/2023
|
govinda thakare
|
1829006WL009315
|
govinda thakare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106223
|
|
MR GOVINDA URKUDA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
773
|
BRAHMAPURI
|
MH-29-006-069-001/84980
(HALADA)
|
1829006000NRG24150620230193854
|
15/06/2023
|
l g thakare
|
1829006WL009315
|
l g thakare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106567
|
|
MR LAXMAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
BRAHMAPURI
|
MH-29-006-069-001/84980
(HALADA)
|
1829006000NRG24150620230193853
|
15/06/2023
|
mand govind thakre
|
1829006WL009315
|
mand govind thakre
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
22/06/2023
|
|
A171230106652
|
|
MANDA GOVINDA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
775
|
BRAHMAPURI
|
MH-29-006-069-001/84980
(HALADA)
|
1829006000NRG24150620230193852
|
15/06/2023
|
s g thakare
|
1829006WL009315
|
s g thakare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106566
|
|
MRS SHAKUNTALA GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-069-001/84983
(HALADA)
|
1829006000NRG24150620230193855
|
15/06/2023
|
Shakuntala S. Raut
|
1829006WL009315
|
Shakuntala S. Raut
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106412
|
|
MRS SAKUNTALA SHALIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-069-001/84986
(HALADA)
|
1829006000NRG24150620230193859
|
15/06/2023
|
gita lonare
|
1829006WL009315
|
gita lonare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106568
|
|
MRS GITA RAJKUMAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-069-001/84986
(HALADA)
|
1829006000NRG24150620230193858
|
15/06/2023
|
RAJKUMAR LALAJI LONARE
|
1829006WL009315
|
RAJKUMAR LALAJI LONARE
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230106653
|
|
MR RAJKUMAR LALAJI LONARE
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-069-001/84991
(HALADA)
|
1829006000NRG24150620230193861
|
15/06/2023
|
h a lonare
|
1829006WL009315
|
h a lonare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106628
|
|
MR HEMANT ANANDRAO LONARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
BRAHMAPURI
|
MH-29-006-069-001/84991
(HALADA)
|
1829006000NRG24150620230193860
|
15/06/2023
|
NIRMALA ANANDRAV ALONE
|
1829006WL009315
|
NIRMALA ANANDRAV ALONE
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106195
|
|
MRS NIRMALA ANANDRAO LONARE
|
STATE BANK OF INDIA(508548)
|
|
781
|
BRAHMAPURI
|
MH-29-006-069-001/84991
(HALADA)
|
1829006000NRG24150620230193862
|
15/06/2023
|
Rajju Hemant Lonare
|
1829006WL009315
|
Rajju Hemant Lonare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230106378
|
|
MRS RAJJUTAI HEMANT LONARE
|
STATE BANK OF INDIA(508548)
|
|
782
|
BRAHMAPURI
|
MH-29-006-069-001/84993
(HALADA)
|
1829006000NRG24150620230193863
|
15/06/2023
|
d d vaghare
|
1829006WL009315
|
d d vaghare
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230106584
|
|
MR DADAJI DASARU WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
783
|
BRAHMAPURI
|
MH-29-006-069-001/84993
(HALADA)
|
1829006000NRG24150620230193864
|
15/06/2023
|
k d vaghare
|
1829006WL009315
|
k d vaghare
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230106585
|
|
MRS KAMAL DADAJI WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
784
|
BRAHMAPURI
|
MH-29-006-069-001/85040
(HALADA)
|
1829006000NRG24150620230197804
|
15/06/2023
|
Tai Lalaji Thakare
|
1829006WL009373
|
Tai Lalaji Thakare
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230106334
|
|
MRS TAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
BRAHMAPURI
|
MH-29-006-069-001/85143
(HALADA)
|
1829006000NRG24150620230197895
|
15/06/2023
|
hiralal narule
|
1829006WL009373
|
hiralal narule
|
00415
|
SBIN0009431
|
252
|
252
|
Processed
|
21/06/2023
|
|
A171230106569
|
|
MR HIVRAJ YASHOBA NARULE
|
STATE BANK OF INDIA(508548)
|
|
786
|
BRAHMAPURI
|
MH-29-006-069-001/85268
(HALADA)
|
1829006000NRG24150620230198046
|
15/06/2023
|
MAYUR LALAJI DOMADE
|
1829006WL009373
|
MAYUR LALAJI DOMADE
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230106336
|
|
MR MAYUR LALAJI DOMBLE
|
STATE BANK OF INDIA(508548)
|
|
787
|
BRAHMAPURI
|
MH-29-006-069-001/85292
(HALADA)
|
1829006000NRG24150620230198070
|
15/06/2023
|
rahul chimurkar
|
1829006WL009373
|
rahul chimurkar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230106115
|
|
RAHUL MUKHARU CHIMURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
BRAHMAPURI
|
MH-29-006-069-001/85561
(HALADA)
|
1829006000NRG24150620230198248
|
15/06/2023
|
aman pandurang raut
|
1829006WL009373
|
aman pandurang raut
|
00415
|
SBIN0009431
|
492
|
492
|
Processed
|
21/06/2023
|
|
A171230106131
|
|
AMAN PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BRAHMAPURI
|
MH-29-006-069-001/86160
(HALADA)
|
1829006000NRG24150620230198470
|
15/06/2023
|
b m dharne
|
1829006WL009373
|
b m dharne
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230106570
|
|
BHASHKAR MURLIDHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BRAHMAPURI
|
MH-29-006-069-001/86160
(HALADA)
|
1829006000NRG24150620230198471
|
15/06/2023
|
Nalima b dharne
|
1829006WL009373
|
Nalima b dharne
|
00415
|
SBIN0009431
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230106571
|
|
NALINA BHASHKAR DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
BRAHMAPURI
|
MH-29-006-069-001/86266
(HALADA)
|
1829006000NRG24150620230198513
|
15/06/2023
|
CHAYA KULSHINGE
|
1829006WL009373
|
CHAYA KULSHINGE
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230106073
|
|
MRS CHHAYA RAMAKANT KHULSHINGE
|
STATE BANK OF INDIA(508548)
|
|
792
|
BRAHMAPURI
|
MH-29-006-069-001/86737
(HALADA)
|
1829006000NRG24150620230198514
|
15/06/2023
|
ganesh lakade
|
1829006WL009373
|
ganesh lakade
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230106802
|
|
MR GANESH SATYAWAN LAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462197
|
462197
|
|
|
|
|
|
|
|
|
793
|
BRAHMAPURI
|
MH-29-006-069-001/84788
(HALADA)
|
1829006000NRG24150620230193773
|
15/06/2023
|
gajanan raut
|
1829006WL009315
|
gajanan raut
|
00415
|
SBIN0011146
|
254
|
254
|
Processed
|
21/06/2023
|
|
A171230106129
|
|
MS GAJANANASHIRAMRAUT ASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
794
|
BRAHMAPURI
|
MH-29-006-069-001/84827
(HALADA)
|
1829006000NRG24150620230197765
|
15/06/2023
|
Pratiksha Rajendra Gedam
|
1829006WL009373
|
Pratiksha Rajendra Gedam
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230106809
|
|
PRATIKSHA RAJENDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
BRAHMAPURI
|
MH-29-006-069-001/86208
(HALADA)
|
1829006000NRG24150620230198512
|
15/06/2023
|
Vishal Bapuji Kalbandhe
|
1829006WL009373
|
Vishal Bapuji Kalbandhe
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230106813
|
|
VISHAL BAPUJI KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
796
|
BRAHMAPURI
|
MH-29-006-021-001/69369
(LAKHAPUR)
|
1829006000NRG24150620230201741
|
15/06/2023
|
sima dudhakule
|
1829006WL009475
|
sima dudhakule
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230106245
|
|
SEEMA VITTHAL DUDHAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560789
|
560789
|
|
|
|
|
|
|
|