|
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-29-006-040-001/80034
(RUI)
|
1829006000NRG24290620230342697
|
30/06/2023
|
yogesh raut
|
1829006WL012875
|
yogesh raut
|
00048
|
BKID0009601
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230116278
|
|
YOGESH PANDHARI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-023-002/88346
(KALETA)
|
1829006000NRG24300620230361197
|
30/06/2023
|
KASHINATH DHONGDE
|
1829006WL013232
|
KASHINATH DHONGDE
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
A191230116288
|
|
KASHINATH RAMJI DHONGADE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-023-002/88979
(KALETA)
|
1829006000NRG24300620230361198
|
30/06/2023
|
Arun Ramchandra Jagzape
|
1829006WL013232
|
Arun Ramchandra Jagzape
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116275
|
|
ARUN RAMCHANDRA JAGZAPE/VANDANA A.ZAGZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BRAHMAPURI
|
MH-29-006-047-001/89986
(MALDONGARI)
|
1829006000NRG24300620230346711
|
30/06/2023
|
shalu vijay chahande
|
1829006WL012953
|
shalu vijay chahande
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116277
|
|
MRS SHALU VIJAY CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-072-001/89977
(KITADI)
|
1829006000NRG24300620230351254
|
30/06/2023
|
Nilkant G.Kotnake
|
1829006WL013033
|
Nilkant G.Kotnake
|
00048
|
BKID0009626
|
411
|
411
|
Processed
|
11/07/2023
|
|
A191230116285
|
|
NILKANTH GANPAT KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-072-003/89969
(KITADI)
|
1829006000NRG24300620230351356
|
30/06/2023
|
khushal
|
1829006WL013033
|
khushal
|
00048
|
BKID0009626
|
258
|
258
|
Processed
|
11/07/2023
|
|
A191230116287
|
|
KHUSHAL NAMDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-029-001/72282
(CHINCHOLI)
|
1829006000NRG24300620230358298
|
30/06/2023
|
urmila
|
1829006WL013156
|
urmila
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116267
|
|
NIRMALA PUNDALIK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BRAHMAPURI
|
MH-29-006-029-001/72992
(CHINCHOLI)
|
1829006000NRG24300620230358300
|
30/06/2023
|
ramdas
|
1829006WL013156
|
ramdas
|
00051
|
MAHB0000291
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A191230116269
|
|
Mr. Ramdas Isan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-029-001/73074
(CHINCHOLI)
|
1829006000NRG24300620230358302
|
30/06/2023
|
urmila
|
1829006WL013156
|
urmila
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116264
|
|
Miss. Urmila Shankar Chiluke
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-029-001/73495
(CHINCHOLI)
|
1829006000NRG24300620230358310
|
30/06/2023
|
Resha Digamdar Dhore
|
1829006WL013156
|
Resha Digamdar Dhore
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116261
|
|
Miss. Resha Digambar Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-029-001/73527
(CHINCHOLI)
|
1829006000NRG24300620230358311
|
30/06/2023
|
durga dhore
|
1829006WL013156
|
durga dhore
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116266
|
|
Miss. Durga Mahadev Dhore
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-029-001/73545
(CHINCHOLI)
|
1829006000NRG24300620230358312
|
30/06/2023
|
ravindra bagmare
|
1829006WL013156
|
ravindra bagmare
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116260
|
|
Mr. RAVINDRA TUKARAM BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-029-001/73553
(CHINCHOLI)
|
1829006000NRG24300620230358313
|
30/06/2023
|
dipali mankar
|
1829006WL013156
|
dipali mankar
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116268
|
|
Mrs. DIPALI DAKRAM MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BRAHMAPURI
|
MH-29-006-031-001/86782
(CHIKHALGAON)
|
1829006000NRG24300620230349270
|
30/06/2023
|
sharada burade
|
1829006WL013011
|
sharada burade
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230116258
|
|
VIMAL VILAS BURADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BRAHMAPURI
|
MH-29-006-031-001/86782
(CHIKHALGAON)
|
1829006000NRG24300620230349269
|
30/06/2023
|
vilas durade
|
1829006WL013011
|
vilas durade
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230116259
|
|
Mr. VILAS TULSHIRAM BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-031-001/88053
(CHIKHALGAON)
|
1829006000NRG24300620230349276
|
30/06/2023
|
suvarna sahare
|
1829006WL013011
|
suvarna sahare
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230116262
|
|
Mrs. SUWARNA GANESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-047-001/89820
(MALDONGARI)
|
1829006000NRG24300620230360641
|
30/06/2023
|
yogita neware
|
1829006WL013215
|
yogita neware
|
00051
|
MAHB0000291
|
2429
|
2429
|
Processed
|
11/07/2023
|
|
A191230116265
|
|
Miss. Yogita Yogesh Neware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19133
|
19133
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-023-002/88979
(KALETA)
|
1829006000NRG24300620230361200
|
30/06/2023
|
Puja Arun Jagzape
|
1829006WL013232
|
Puja Arun Jagzape
|
00051
|
MAHB0001033
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
A191230116263
|
|
Miss. PUJA ARUN JAGZAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-023-001/89006
(KALETA)
|
1829006000NRG24300620230361195
|
30/06/2023
|
joti dipak bagmare
|
1829006WL013232
|
joti dipak bagmare
|
00078
|
CNRB0004863
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230116256
|
|
JYOTI DIPAK BAGMARE
|
CANARA BANK(508532)
|
|
20
|
BRAHMAPURI
|
MH-29-006-023-002/88988
(KALETA)
|
1829006000NRG24300620230361203
|
30/06/2023
|
hemlata dhongde
|
1829006WL013232
|
hemlata dhongde
|
00078
|
CNRB0004863
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116257
|
|
HEMLATA NARHARI DHONGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-023-001/89068
(KALETA)
|
1829006000NRG24300620230361196
|
30/06/2023
|
swati bankar
|
1829006WL013232
|
swati bankar
|
00089
|
CBIN0283914
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A191230116170
|
|
Mrs. SWATI PALESH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-028-001/69824
(KANHALGAON)
|
1829006000NRG24300620230353252
|
30/06/2023
|
waman sadmake
|
1829006WL013085
|
waman sadmake
|
00114
|
YESB0CDC006
|
486
|
486
|
Processed
|
11/07/2023
|
|
A191230115943
|
|
WAMAN MURARI SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-040-001/79527
(RUI)
|
1829006000NRG24290620230342691
|
30/06/2023
|
indu chilbule
|
1829006WL012875
|
indu chilbule
|
00114
|
YESB0CDC012
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230115947
|
|
INDUBAI DEWAJI CHILBULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
BRAHMAPURI
|
MH-29-006-040-001/81603
(RUI)
|
1829006000NRG24290620230342712
|
30/06/2023
|
vinayak raut
|
1829006WL012875
|
vinayak raut
|
00114
|
YESB0CDC012
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230115945
|
|
MR VINAYAK NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-040-001/81603
(RUI)
|
1829006000NRG24290620230342713
|
30/06/2023
|
vishakha raut
|
1829006WL012875
|
vishakha raut
|
00114
|
YESB0CDC012
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230115946
|
|
MRS VISHAKHA VINAYAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-001-001/86404
(PIMPALGAON)
|
1829006000NRG24300620230358471
|
30/06/2023
|
devidas meshram
|
1829006WL013166
|
devidas meshram
|
00114
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
A191230115948
|
|
MR DEVIDAS TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-001-001/86738
(PIMPALGAON)
|
1829006000NRG24300620230358473
|
30/06/2023
|
chandrashan s sonvane
|
1829006WL013166
|
chandrashan s sonvane
|
00114
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
A191230115951
|
|
MR CHANDRABHAN SHRIRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-001-001/87523
(PIMPALGAON)
|
1829006000NRG24300620230358485
|
30/06/2023
|
VAISHALI BURADE
|
1829006WL013167
|
VAISHALI BURADE
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
A191230115952
|
|
MRS VAISHALI VITTHAL BURADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-001-001/87613
(PIMPALGAON)
|
1829006000NRG24300620230358486
|
30/06/2023
|
nandu pradhan
|
1829006WL013167
|
nandu pradhan
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
A191230115950
|
|
NANDU DHARMAJI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BRAHMAPURI
|
MH-29-006-028-001/70555
(KANHALGAON)
|
1829006000NRG24300620230353343
|
30/06/2023
|
nandkishor sahare
|
1829006WL013085
|
nandkishor sahare
|
00114
|
YESB0CDC032
|
504
|
504
|
Processed
|
11/07/2023
|
|
A191230115949
|
|
NANDKISHOR URF NANDU MANIK SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-065-001/78679
(WANDRA)
|
1829006000NRG24300620230360646
|
30/06/2023
|
Vasant
|
1829006WL013215
|
Vasant
|
00114
|
YESB0CDC049
|
2429
|
2429
|
Processed
|
10/07/2023
|
|
A191230115961
|
|
MR WASANT SUKRU BORULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-065-001/83240
(WANDRA)
|
1829006000NRG24300620230360649
|
30/06/2023
|
ravindra bhoyar
|
1829006WL013215
|
ravindra bhoyar
|
00114
|
YESB0CDC049
|
2429
|
2429
|
Processed
|
11/07/2023
|
|
A191230115962
|
|
RAVINDRA JAGOBAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-014-001/83276
(CHOUGAON)
|
1829006000NRG24290620230341890
|
30/06/2023
|
nirmala arjunkar
|
1829006WL012869
|
nirmala arjunkar
|
00114
|
YESB0CDC052
|
525
|
525
|
Processed
|
11/07/2023
|
|
A191230115964
|
|
NIRMALABAI NILKANT ARJUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-047-001/90991
(MALDONGARI)
|
1829006000NRG24300620230360643
|
30/06/2023
|
surekha thakare
|
1829006WL013215
|
surekha thakare
|
00114
|
YESB0CDC052
|
2429
|
2429
|
Processed
|
11/07/2023
|
|
A191230115963
|
|
SUREKHA SUDHAKAR THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
35
|
BRAHMAPURI
|
MH-29-006-072-001/89965
(KITADI)
|
1829006000NRG24300620230351240
|
30/06/2023
|
Archan A.Dongarwar
|
1829006WL013033
|
Archan A.Dongarwar
|
00114
|
YESB0CDC066
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230115960
|
|
MRS ARCHANA ASHISH DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-072-001/89998
(KITADI)
|
1829006000NRG24300620230351257
|
30/06/2023
|
J.M.KUMALE
|
1829006WL013033
|
J.M.KUMALE
|
00114
|
YESB0CDC066
|
274
|
274
|
Processed
|
10/07/2023
|
|
A191230115958
|
|
MR JANARDHAN MAROTI KUMALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-072-001/90011
(KITADI)
|
1829006000NRG24300620230351267
|
30/06/2023
|
kanta thikre
|
1829006WL013033
|
kanta thikre
|
00114
|
YESB0CDC066
|
266
|
266
|
Processed
|
11/07/2023
|
|
A191230115953
|
|
KANTA RAMKRUSHNA THIKARE
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-072-001/90013
(KITADI)
|
1829006000NRG24300620230351269
|
30/06/2023
|
PARSRAM SONWANE
|
1829006WL013033
|
PARSRAM SONWANE
|
00114
|
YESB0CDC066
|
133
|
133
|
Processed
|
10/07/2023
|
|
A191230115956
|
|
MR PARSHURAM TANU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-072-002/89534
(KITADI)
|
1829006000NRG24300620230351275
|
30/06/2023
|
Kamal D Kumbre
|
1829006WL013033
|
Kamal D Kumbre
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
11/07/2023
|
|
A191230115959
|
|
KAMAL DASHRTH KUMRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-072-003/89819
(KITADI)
|
1829006000NRG24300620230351329
|
30/06/2023
|
rajendra mangru naitam
|
1829006WL013033
|
rajendra mangru naitam
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230115957
|
|
MR RAJENDRA MANGARU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-072-003/89819
(KITADI)
|
1829006000NRG24300620230351330
|
30/06/2023
|
Surekha Naitam
|
1829006WL013033
|
Surekha Naitam
|
00114
|
YESB0CDC066
|
402
|
402
|
Processed
|
11/07/2023
|
|
A191230115954
|
|
SUREKHA RAJENDRA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-072-003/89964
(KITADI)
|
1829006000NRG24300620230351350
|
30/06/2023
|
MANIK CHINTAMAN WALKE
|
1829006WL013033
|
MANIK CHINTAMAN WALKE
|
00114
|
YESB0CDC066
|
272
|
272
|
Processed
|
11/07/2023
|
|
A191230115955
|
|
MANIK CHINTAMAN WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2559
|
2559
|
|
|
|
|
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-023-001/88513
(KALETA)
|
1829006000NRG24300620230361190
|
30/06/2023
|
mahesh devram bagmare
|
1829006WL013232
|
mahesh devram bagmare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230116004
|
|
MR MAHESH DEVRAM BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-028-001/70473
(KANHALGAON)
|
1829006000NRG24300620230353333
|
30/06/2023
|
sakina vikas misar
|
1829006WL013085
|
sakina vikas misar
|
00415
|
SBIN0000338
|
534
|
534
|
Processed
|
10/07/2023
|
|
A191230116199
|
|
MS SAKINA VIKAS MISAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-029-001/73560
(CHINCHOLI)
|
1829006000NRG24300620230358314
|
30/06/2023
|
santosh bagmare
|
1829006WL013156
|
santosh bagmare
|
00415
|
SBIN0000338
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230116127
|
|
MR SANTOSH SHRIRAM BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-031-001/88053
(CHIKHALGAON)
|
1829006000NRG24300620230349275
|
30/06/2023
|
ganesh sahare
|
1829006WL013011
|
ganesh sahare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230116028
|
|
MR GANESH RAMBHAU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-072-003/89591
(KITADI)
|
1829006000NRG24300620230351303
|
30/06/2023
|
Rahul V.Warthe
|
1829006WL013033
|
Rahul V.Warthe
|
00415
|
SBIN0000338
|
384
|
384
|
Processed
|
10/07/2023
|
|
A191230116023
|
|
MR RAHUL VASANTA WARTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
48
|
BRAHMAPURI
|
MH-29-006-050-001/135182
(JAWARABODI)
|
1829006000NRG24300620230363387
|
30/06/2023
|
Sangita S.Therkar
|
1829006WL013293
|
Sangita S.Therkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116158
|
|
MRS SANGITA SAMBHAJI THERKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-050-001/78864
(JAWARABODI)
|
1829006000NRG24300620230363388
|
30/06/2023
|
shashikala suryavanshi
|
1829006WL013293
|
shashikala suryavanshi
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230115989
|
|
MR RUSHI NAMDEO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-050-001/79140
(JAWARABODI)
|
1829006000NRG24300620230363389
|
30/06/2023
|
minatai d uike
|
1829006WL013293
|
minatai d uike
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230115992
|
|
MR DEVRAO DINAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-050-001/82275
(JAWARABODI)
|
1829006000NRG24300620230363390
|
30/06/2023
|
sindhu a therkar
|
1829006WL013293
|
sindhu a therkar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230115979
|
|
MRS SINDHU ARUN THERKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-050-001/82319
(JAWARABODI)
|
1829006000NRG24300620230363392
|
30/06/2023
|
sunita purushottam ladke
|
1829006WL013293
|
sunita purushottam ladke
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116125
|
|
MRS SUNITA PURUSHOTTAM LADKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-050-001/82320
(JAWARABODI)
|
1829006000NRG24300620230363393
|
30/06/2023
|
mina
|
1829006WL013293
|
mina
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116020
|
|
MRS MINA SHRIKRUSHNA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-072-001/89572
(KITADI)
|
1829006000NRG24300620230351076
|
30/06/2023
|
ragini rupchand sidam
|
1829006WL013033
|
ragini rupchand sidam
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
10/07/2023
|
|
A191230116118
|
|
MRS RAGINI BHAJANRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-072-001/89572
(KITADI)
|
1829006000NRG24300620230351075
|
30/06/2023
|
s.s.sidam
|
1829006WL013033
|
s.s.sidam
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
10/07/2023
|
|
A191230116112
|
|
MRS SHOBHA SHRIDHAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-072-001/89636
(KITADI)
|
1829006000NRG24300620230351123
|
30/06/2023
|
manoj pandram
|
1829006WL013033
|
manoj pandram
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
10/07/2023
|
|
A191230116167
|
|
MR MANOJ RAJENDRA PANDHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-072-001/89694
(KITADI)
|
1829006000NRG24300620230351145
|
30/06/2023
|
Toshan Dharmraj Nagapure
|
1829006WL013033
|
Toshan Dharmraj Nagapure
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
10/07/2023
|
|
A191230116212
|
|
MR TOSHAN DHARMARAJ NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-072-001/89966
(KITADI)
|
1829006000NRG24300620230351241
|
30/06/2023
|
a.r.sidam
|
1829006WL013033
|
a.r.sidam
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230115998
|
|
MR AMRUT RAMESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-072-001/89966
(KITADI)
|
1829006000NRG24300620230351243
|
30/06/2023
|
chandan amrut sidam
|
1829006WL013033
|
chandan amrut sidam
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230116194
|
|
MR CHANDAN AMRUT SIDAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-072-001/89966
(KITADI)
|
1829006000NRG24300620230351242
|
30/06/2023
|
K.A.Sidam
|
1829006WL013033
|
K.A.Sidam
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
11/07/2023
|
|
A191230116019
|
|
KALPANA AMRUT SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-072-001/89968
(KITADI)
|
1829006000NRG24300620230351245
|
30/06/2023
|
r.v.zode
|
1829006WL013033
|
r.v.zode
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230116119
|
|
MRS RANI VIKRAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-072-001/89968
(KITADI)
|
1829006000NRG24300620230351244
|
30/06/2023
|
v.m.zode
|
1829006WL013033
|
v.m.zode
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230116016
|
|
MR VIKRAM MANOHAR ZODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-072-001/89970
(KITADI)
|
1829006000NRG24300620230351247
|
30/06/2023
|
h.s.masram
|
1829006WL013033
|
h.s.masram
|
00415
|
SBIN0007362
|
136
|
136
|
Processed
|
10/07/2023
|
|
A191230116018
|
|
MR HEMANT SAMBHA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-072-001/89970
(KITADI)
|
1829006000NRG24300620230351248
|
30/06/2023
|
w.h.masrsam
|
1829006WL013033
|
w.h.masrsam
|
00415
|
SBIN0007362
|
137
|
137
|
Processed
|
10/07/2023
|
|
A191230116088
|
|
MRS VANMALA HEMANT MASARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-072-001/89973
(KITADI)
|
1829006000NRG24300620230351249
|
30/06/2023
|
k.v.sahare
|
1829006WL013033
|
k.v.sahare
|
00415
|
SBIN0007362
|
411
|
411
|
Processed
|
10/07/2023
|
|
A191230116114
|
|
MR KAJENDRA VISHWANATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-072-001/89974
(KITADI)
|
1829006000NRG24300620230351251
|
30/06/2023
|
Savita S.Kulmthe
|
1829006WL013033
|
Savita S.Kulmthe
|
00415
|
SBIN0007362
|
411
|
411
|
Processed
|
10/07/2023
|
|
A191230116090
|
|
MRS SAVITA SHIVARAM KULAMETHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-072-001/89975
(KITADI)
|
1829006000NRG24300620230351253
|
30/06/2023
|
Manjusha Maroti Lad
|
1829006WL013033
|
Manjusha Maroti Lad
|
00415
|
SBIN0007362
|
274
|
274
|
Processed
|
10/07/2023
|
|
A191230116074
|
|
MR MAROTI VASUDEO LAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-072-001/89975
(KITADI)
|
1829006000NRG24300620230351252
|
30/06/2023
|
Maroti Vasudev Lad
|
1829006WL013033
|
Maroti Vasudev Lad
|
00415
|
SBIN0007362
|
274
|
274
|
Processed
|
10/07/2023
|
|
A191230116073
|
|
MR MAROTI VASUDEO LAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-072-001/89978
(KITADI)
|
1829006000NRG24300620230351256
|
30/06/2023
|
priyanka dongarwar
|
1829006WL013033
|
priyanka dongarwar
|
00415
|
SBIN0007362
|
411
|
411
|
Processed
|
11/07/2023
|
|
A191230116068
|
|
PRIYANKA PRABHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
70
|
BRAHMAPURI
|
MH-29-006-072-001/90000
(KITADI)
|
1829006000NRG24300620230351261
|
30/06/2023
|
Lina Ghansham Kumre
|
1829006WL013033
|
Lina Ghansham Kumre
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
10/07/2023
|
|
A191230116155
|
|
MRS LINA GHANASHYAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-072-001/90002
(KITADI)
|
1829006000NRG24300620230351262
|
30/06/2023
|
Padma Sahare
|
1829006WL013033
|
Padma Sahare
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
10/07/2023
|
|
A191230116176
|
|
MRS PADAMA JAGDISH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-072-001/90004
(KITADI)
|
1829006000NRG24300620230351263
|
30/06/2023
|
TULSHIRAM UDRU KUSRAM
|
1829006WL013033
|
TULSHIRAM UDRU KUSRAM
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
10/07/2023
|
|
A191230116171
|
|
MR TULSHIRAM UNDARU KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-072-001/90004
(KITADI)
|
1829006000NRG24300620230351264
|
30/06/2023
|
USHABAI TULSHIRAM KUSRAM
|
1829006WL013033
|
USHABAI TULSHIRAM KUSRAM
|
00415
|
SBIN0007362
|
417
|
417
|
Processed
|
10/07/2023
|
|
A191230116172
|
|
MRS USHA TULSHIRAM KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-072-002/89518
(KITADI)
|
1829006000NRG24300620230351271
|
30/06/2023
|
S.S.Madavi
|
1829006WL013033
|
S.S.Madavi
|
00415
|
SBIN0007362
|
399
|
399
|
Processed
|
10/07/2023
|
|
A191230116013
|
|
MRS SHALINI LAXMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-072-002/89519
(KITADI)
|
1829006000NRG24300620230351272
|
30/06/2023
|
laxmibai sadmake
|
1829006WL013033
|
laxmibai sadmake
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230116179
|
|
MRS LAXMIBAI DADAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-072-002/89525
(KITADI)
|
1829006000NRG24300620230351273
|
30/06/2023
|
P.S.MADAVI
|
1829006WL013033
|
P.S.MADAVI
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230116076
|
|
MRS PREMILA SHASHIKANT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-072-002/89534
(KITADI)
|
1829006000NRG24300620230351276
|
30/06/2023
|
vaishali dasharat kumbare
|
1829006WL013033
|
vaishali dasharat kumbare
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230116181
|
|
MRS VAISHALI SUDHAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-072-002/89536
(KITADI)
|
1829006000NRG24300620230351278
|
30/06/2023
|
ANIL ANANDRAV MADAVI
|
1829006WL013033
|
ANIL ANANDRAV MADAVI
|
00415
|
SBIN0007362
|
134
|
134
|
Processed
|
10/07/2023
|
|
A191230116151
|
|
MR ANIL ANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-072-002/89536
(KITADI)
|
1829006000NRG24300620230351277
|
30/06/2023
|
raju anandrav madavi
|
1829006WL013033
|
raju anandrav madavi
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230116150
|
|
MR RAJU ANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-072-002/89546
(KITADI)
|
1829006000NRG24300620230351280
|
30/06/2023
|
s.n.sadmake
|
1829006WL013033
|
s.n.sadmake
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
10/07/2023
|
|
A191230116084
|
|
MRS SAYATRA NANAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-072-002/89546
(KITADI)
|
1829006000NRG24300620230351281
|
30/06/2023
|
tushar nanaji sadmake
|
1829006WL013033
|
tushar nanaji sadmake
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
10/07/2023
|
|
A191230116085
|
|
MR TUSHAR NANAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-072-002/89548
(KITADI)
|
1829006000NRG24300620230351282
|
30/06/2023
|
G.T.Sadmake
|
1829006WL013033
|
G.T.Sadmake
|
00415
|
SBIN0007362
|
264
|
264
|
Processed
|
10/07/2023
|
|
A191230116003
|
|
MRS GITA TANAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-072-002/89549
(KITADI)
|
1829006000NRG24300620230351283
|
30/06/2023
|
D.H.Uike
|
1829006WL013033
|
D.H.Uike
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
10/07/2023
|
|
A191230116050
|
|
MR DEVANAND HARI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-072-002/89549
(KITADI)
|
1829006000NRG24300620230351284
|
30/06/2023
|
m.d.uike
|
1829006WL013033
|
m.d.uike
|
00415
|
SBIN0007362
|
393
|
393
|
Rejected
|
10/07/2023
|
|
A191230116051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BRAHMAPURI
|
MH-29-006-072-002/89551
(KITADI)
|
1829006000NRG24300620230351285
|
30/06/2023
|
C.M.Uike
|
1829006WL013033
|
C.M.Uike
|
00415
|
SBIN0007362
|
262
|
262
|
Processed
|
10/07/2023
|
|
A191230116075
|
|
MR CHOKESHWAR MANIK UIKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BRAHMAPURI
|
MH-29-006-072-003/89458
(KITADI)
|
1829006000NRG24300620230351286
|
30/06/2023
|
D.n.Meshram
|
1829006WL013033
|
D.n.Meshram
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
10/07/2023
|
|
A191230115965
|
|
MR DEVIDAS NEU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-072-003/89458
(KITADI)
|
1829006000NRG24300620230351287
|
30/06/2023
|
Varsha Devidash Meshram
|
1829006WL013033
|
Varsha Devidash Meshram
|
00415
|
SBIN0007362
|
131
|
131
|
Processed
|
10/07/2023
|
|
A191230115966
|
|
MRS VARSHA DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-072-003/89477
(KITADI)
|
1829006000NRG24300620230351288
|
30/06/2023
|
Namdeo N.Meshram
|
1829006WL013033
|
Namdeo N.Meshram
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
10/07/2023
|
|
A191230115977
|
|
MR NAMDEO NEVU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-072-003/89477
(KITADI)
|
1829006000NRG24300620230351289
|
30/06/2023
|
Usha N.Meshram
|
1829006WL013033
|
Usha N.Meshram
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
10/07/2023
|
|
A191230115978
|
|
MR NAMDEO NEVU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-072-003/89585
(KITADI)
|
1829006000NRG24300620230351290
|
30/06/2023
|
k.warthe
|
1829006WL013033
|
k.warthe
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
10/07/2023
|
|
A191230115975
|
|
MR KESHAO LAXMAN WARTHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-072-003/89586
(KITADI)
|
1829006000NRG24300620230351294
|
30/06/2023
|
pallavi prakash warthe
|
1829006WL013033
|
pallavi prakash warthe
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230116226
|
|
MISS PALLAVI PRAKASH PRAKASH WARTHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-072-003/89586
(KITADI)
|
1829006000NRG24300620230351292
|
30/06/2023
|
prakash warthe
|
1829006WL013033
|
prakash warthe
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
10/07/2023
|
|
A191230115988
|
|
MR PRAKASH BHIWAJI WARTHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-072-003/89586
(KITADI)
|
1829006000NRG24300620230351293
|
30/06/2023
|
pratbha warthe
|
1829006WL013033
|
pratbha warthe
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230116081
|
|
MR PRAKASH BHIWAJI WARTHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-072-003/89587
(KITADI)
|
1829006000NRG24300620230351295
|
30/06/2023
|
r.b.warthe
|
1829006WL013033
|
r.b.warthe
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230115993
|
|
MR RUPCHAND BHIVAJI WARATHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-072-003/89587
(KITADI)
|
1829006000NRG24300620230351296
|
30/06/2023
|
RUNDA RUPCHAND WARTE
|
1829006WL013033
|
RUNDA RUPCHAND WARTE
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230115994
|
|
MRS VRUNDA RUPCHAND WARTHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-072-003/89589
(KITADI)
|
1829006000NRG24300620230351298
|
30/06/2023
|
AJAY GAJANAN BHOYAR
|
1829006WL013033
|
AJAY GAJANAN BHOYAR
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230116071
|
|
MASTER AJAY GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-072-003/89589
(KITADI)
|
1829006000NRG24300620230351297
|
30/06/2023
|
l.g.bhoyar
|
1829006WL013033
|
l.g.bhoyar
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230115986
|
|
MR GAJANAN MAHAGU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-072-003/89590
(KITADI)
|
1829006000NRG24300620230351299
|
30/06/2023
|
A.B.KANNAKE
|
1829006WL013033
|
A.B.KANNAKE
|
00415
|
SBIN0007362
|
258
|
258
|
Processed
|
10/07/2023
|
|
A191230115967
|
|
MR ABAJI BUDHA KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-072-003/89590
(KITADI)
|
1829006000NRG24300620230351300
|
30/06/2023
|
D.A.KANNAKE
|
1829006WL013033
|
D.A.KANNAKE
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230115968
|
|
MR ABAJI BUDHA KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-072-003/89590
(KITADI)
|
1829006000NRG24300620230351301
|
30/06/2023
|
p.a kannake
|
1829006WL013033
|
p.a kannake
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
10/07/2023
|
|
A191230116120
|
|
MR PURUSHOTTAM ABAJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-072-003/89591
(KITADI)
|
1829006000NRG24300620230351302
|
30/06/2023
|
p.v.varthe
|
1829006WL013033
|
p.v.varthe
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
10/07/2023
|
|
A191230116113
|
|
MRS PUSHPA VASANTA VARATHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-072-003/89592
(KITADI)
|
1829006000NRG24300620230351305
|
30/06/2023
|
Kunda S.Warthe
|
1829006WL013033
|
Kunda S.Warthe
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
10/07/2023
|
|
A191230115996
|
|
MR SHEKHAR PARASRAM WARATHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-072-003/89592
(KITADI)
|
1829006000NRG24300620230351304
|
30/06/2023
|
s.p.warthe
|
1829006WL013033
|
s.p.warthe
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
10/07/2023
|
|
A191230115995
|
|
MR SHEKHAR PARASRAM WARATHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24300620230351307
|
30/06/2023
|
Vidya Vikas Kumbre
|
1829006WL013033
|
Vidya Vikas Kumbre
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
10/07/2023
|
|
A191230116160
|
|
MRS VIDYA VIKAS KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-072-003/89594
(KITADI)
|
1829006000NRG24300620230351306
|
30/06/2023
|
Vikas P.Kumbre
|
1829006WL013033
|
Vikas P.Kumbre
|
00415
|
SBIN0007362
|
384
|
384
|
Processed
|
10/07/2023
|
|
A191230116121
|
|
MR VIKAS PATAVARU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-072-003/89596
(KITADI)
|
1829006000NRG24300620230351308
|
30/06/2023
|
Asmita H.Walke
|
1829006WL013033
|
Asmita H.Walke
|
00415
|
SBIN0007362
|
381
|
381
|
Processed
|
10/07/2023
|
|
A191230116002
|
|
MR HOMDEO CHUDIRAM WALKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-072-003/89597
(KITADI)
|
1829006000NRG24300620230351309
|
30/06/2023
|
D.B.Kannake
|
1829006WL013033
|
D.B.Kannake
|
00415
|
SBIN0007362
|
381
|
381
|
Processed
|
11/07/2023
|
|
A191230115980
|
|
DADAJI BUDHA KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-072-003/89614
(KITADI)
|
1829006000NRG24300620230351311
|
30/06/2023
|
Sarita S.Supam
|
1829006WL013033
|
Sarita S.Supam
|
00415
|
SBIN0007362
|
381
|
381
|
Processed
|
10/07/2023
|
|
A191230116083
|
|
MR SOMESHWAR ADAKU SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-072-003/89614
(KITADI)
|
1829006000NRG24300620230351310
|
30/06/2023
|
Someswar A.Surpam
|
1829006WL013033
|
Someswar A.Surpam
|
00415
|
SBIN0007362
|
381
|
381
|
Processed
|
10/07/2023
|
|
A191230116082
|
|
MR SOMESHWAR ADAKU SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-072-003/89632
(KITADI)
|
1829006000NRG24300620230351315
|
30/06/2023
|
dipali kannake
|
1829006WL013033
|
dipali kannake
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
10/07/2023
|
|
A191230116227
|
|
MRS DIPALI PRADIP KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-072-003/89632
(KITADI)
|
1829006000NRG24300620230351314
|
30/06/2023
|
Durga Nanaji Kannake
|
1829006WL013033
|
Durga Nanaji Kannake
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
11/07/2023
|
|
A191230115985
|
|
DURGABAI NANAJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BRAHMAPURI
|
MH-29-006-072-003/89632
(KITADI)
|
1829006000NRG24300620230351313
|
30/06/2023
|
Pradip Nanaji Kannake
|
1829006WL013033
|
Pradip Nanaji Kannake
|
00415
|
SBIN0007362
|
254
|
254
|
Processed
|
10/07/2023
|
|
A191230116156
|
|
MR PRADIP NANAJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-072-003/89649
(KITADI)
|
1829006000NRG24300620230351316
|
30/06/2023
|
Hitesh Dharma Varthe
|
1829006WL013033
|
Hitesh Dharma Varthe
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
10/07/2023
|
|
A191230116154
|
|
MR HITESH DHARMRAO WARTHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-072-003/89697
(KITADI)
|
1829006000NRG24300620230351318
|
30/06/2023
|
indira nandakishar meshram
|
1829006WL013033
|
indira nandakishar meshram
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
10/07/2023
|
|
A191230116164
|
|
MRS INDIRA NANDKISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-072-003/89697
(KITADI)
|
1829006000NRG24300620230351317
|
30/06/2023
|
n.g.masram
|
1829006WL013033
|
n.g.masram
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
10/07/2023
|
|
A191230116008
|
|
MR NANDKISHOR GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-072-003/89699
(KITADI)
|
1829006000NRG24300620230351319
|
30/06/2023
|
E.V.Madavi
|
1829006WL013033
|
E.V.Madavi
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
11/07/2023
|
|
A191230115987
|
|
AKNATH VITHOBA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
BRAHMAPURI
|
MH-29-006-072-003/89718
(KITADI)
|
1829006000NRG24300620230351320
|
30/06/2023
|
k.d.warthe
|
1829006WL013033
|
k.d.warthe
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
10/07/2023
|
|
A191230116079
|
|
MR DEOCHAND KESHAO VARTHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-072-003/89772
(KITADI)
|
1829006000NRG24300620230351323
|
30/06/2023
|
d.b.bagade
|
1829006WL013033
|
d.b.bagade
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
10/07/2023
|
|
A191230115976
|
|
MR DHANPAL BALKRISHNA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-072-003/89772
(KITADI)
|
1829006000NRG24300620230351324
|
30/06/2023
|
Vandana D.Bagde
|
1829006WL013033
|
Vandana D.Bagde
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
10/07/2023
|
|
A191230116126
|
|
MRS VANDANA DHANPAL BAGADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-072-003/89783
(KITADI)
|
1829006000NRG24300620230351325
|
30/06/2023
|
Dadaji Neu Meshram
|
1829006WL013033
|
Dadaji Neu Meshram
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
10/07/2023
|
|
A191230116133
|
|
MR DADAJI NEVU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-072-003/89790
(KITADI)
|
1829006000NRG24300620230351326
|
30/06/2023
|
Susma S.Jumnake
|
1829006WL013033
|
Susma S.Jumnake
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230116027
|
|
MR SANTOSH KASHIRAM JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-072-003/89793
(KITADI)
|
1829006000NRG24300620230351327
|
30/06/2023
|
jayant V..zode
|
1829006WL013033
|
jayant V..zode
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230116053
|
|
MR JAYANT VINAYAK ZODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-072-003/89793
(KITADI)
|
1829006000NRG24300620230351328
|
30/06/2023
|
Sangita J. Zode
|
1829006WL013033
|
Sangita J. Zode
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230116054
|
|
MISS SANGITA JAYANTA ZODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-072-003/89870
(KITADI)
|
1829006000NRG24300620230351332
|
30/06/2023
|
Dilip Y.Kumbre
|
1829006WL013033
|
Dilip Y.Kumbre
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230115984
|
|
MR DILIP YADAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-072-003/89870
(KITADI)
|
1829006000NRG24300620230351334
|
30/06/2023
|
Pingala R Kumbhare
|
1829006WL013033
|
Pingala R Kumbhare
|
00415
|
SBIN0007362
|
399
|
399
|
Processed
|
10/07/2023
|
|
A191230116230
|
|
MRS PINGALA RAVINDRA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-072-003/89870
(KITADI)
|
1829006000NRG24300620230351333
|
30/06/2023
|
r.y.kumbhare
|
1829006WL013033
|
r.y.kumbhare
|
00415
|
SBIN0007362
|
133
|
133
|
Processed
|
10/07/2023
|
|
A191230116047
|
|
MR RAVINDRA YADAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-072-003/89870
(KITADI)
|
1829006000NRG24300620230351331
|
30/06/2023
|
Vimal Y.Kumbre
|
1829006WL013033
|
Vimal Y.Kumbre
|
00415
|
SBIN0007362
|
402
|
402
|
Processed
|
10/07/2023
|
|
A191230115983
|
|
MR YADAO DHARMA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-072-003/89872
(KITADI)
|
1829006000NRG24300620230351336
|
30/06/2023
|
h.l.warthe
|
1829006WL013033
|
h.l.warthe
|
00415
|
SBIN0007362
|
266
|
266
|
Processed
|
10/07/2023
|
|
A191230116091
|
|
MRS HEMALATA LAHU VARATHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-072-003/89872
(KITADI)
|
1829006000NRG24300620230351335
|
30/06/2023
|
l.p.warthe
|
1829006WL013033
|
l.p.warthe
|
00415
|
SBIN0007362
|
399
|
399
|
Processed
|
10/07/2023
|
|
A191230116001
|
|
MR LAHU PARASRAM WARTHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-072-003/89879
(KITADI)
|
1829006000NRG24300620230351337
|
30/06/2023
|
jaishri warthe
|
1829006WL013033
|
jaishri warthe
|
00415
|
SBIN0007362
|
399
|
399
|
Processed
|
10/07/2023
|
|
A191230116159
|
|
MISS JAYASHRI SOMESHWAR WARATHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-072-003/89881
(KITADI)
|
1829006000NRG24300620230351339
|
30/06/2023
|
Ankush D.Kumbre
|
1829006WL013033
|
Ankush D.Kumbre
|
00415
|
SBIN0007362
|
264
|
264
|
Processed
|
10/07/2023
|
|
A191230115982
|
|
MR ANKUSH DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-072-003/89881
(KITADI)
|
1829006000NRG24300620230351338
|
30/06/2023
|
G.D.Kumbre
|
1829006WL013033
|
G.D.Kumbre
|
00415
|
SBIN0007362
|
399
|
399
|
Processed
|
11/07/2023
|
|
A191230115981
|
|
GANGUBAI DAYARAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BRAHMAPURI
|
MH-29-006-072-003/89952
(KITADI)
|
1829006000NRG24300620230351340
|
30/06/2023
|
Lila E.Katlam
|
1829006WL013033
|
Lila E.Katlam
|
00415
|
SBIN0007362
|
264
|
264
|
Processed
|
10/07/2023
|
|
A191230116111
|
|
MRS LILABAI EKANATH KATALAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-072-003/89957
(KITADI)
|
1829006000NRG24300620230351341
|
30/06/2023
|
S.M.Kumbhare
|
1829006WL013033
|
S.M.Kumbhare
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
10/07/2023
|
|
A191230116021
|
|
MR SUKHARU MURLIDHAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-072-003/89958
(KITADI)
|
1829006000NRG24300620230351343
|
30/06/2023
|
n.d.walke
|
1829006WL013033
|
n.d.walke
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
10/07/2023
|
|
A191230116043
|
|
MR NETAJI DASHRATH VALAKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-072-003/89958
(KITADI)
|
1829006000NRG24300620230351344
|
30/06/2023
|
v.n.walke
|
1829006WL013033
|
v.n.walke
|
00415
|
SBIN0007362
|
396
|
396
|
Processed
|
10/07/2023
|
|
A191230116044
|
|
MR NETAJI DASHRATH VALAKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-072-003/89960
(KITADI)
|
1829006000NRG24300620230351346
|
30/06/2023
|
m.s.kumbhare
|
1829006WL013033
|
m.s.kumbhare
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230116046
|
|
MR SOMESHWAR YADAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-072-003/89960
(KITADI)
|
1829006000NRG24300620230351345
|
30/06/2023
|
s.y.kumbhare
|
1829006WL013033
|
s.y.kumbhare
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230116045
|
|
MR SOMESHWAR YADAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-072-003/89962
(KITADI)
|
1829006000NRG24300620230351347
|
30/06/2023
|
p.g.meshram
|
1829006WL013033
|
p.g.meshram
|
00415
|
SBIN0007362
|
272
|
272
|
Processed
|
10/07/2023
|
|
A191230116052
|
|
MR PRAKASH GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-072-003/89962
(KITADI)
|
1829006000NRG24300620230351348
|
30/06/2023
|
SHAKUNTALA PRAKASH MESHRAM
|
1829006WL013033
|
SHAKUNTALA PRAKASH MESHRAM
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230116129
|
|
MRS SHANKUTALA PRAKASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-072-003/89963
(KITADI)
|
1829006000NRG24300620230351349
|
30/06/2023
|
SHALU VILASH KUMBRE
|
1829006WL013033
|
SHALU VILASH KUMBRE
|
00415
|
SBIN0007362
|
408
|
408
|
Processed
|
10/07/2023
|
|
A191230116092
|
|
MR VILAS PATAWARU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-072-003/89965
(KITADI)
|
1829006000NRG24300620230351352
|
30/06/2023
|
VANITA WALKE
|
1829006WL013033
|
VANITA WALKE
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230116162
|
|
MRS VANITA DASHRATH WALAKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-072-003/89966
(KITADI)
|
1829006000NRG24300620230351353
|
30/06/2023
|
Sapana S Varthe
|
1829006WL013033
|
Sapana S Varthe
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230116009
|
|
MISS SAPANA BHASKAR SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-072-003/89968
(KITADI)
|
1829006000NRG24300620230351355
|
30/06/2023
|
arti warthe
|
1829006WL013033
|
arti warthe
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230116049
|
|
MRS ARATI KHUSHAL WARTHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-072-003/89968
(KITADI)
|
1829006000NRG24300620230351354
|
30/06/2023
|
khushal warthe
|
1829006WL013033
|
khushal warthe
|
00415
|
SBIN0007362
|
387
|
387
|
Processed
|
10/07/2023
|
|
A191230116048
|
|
MR KHUSHAL PARASRAM VARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43746
|
43746
|
|
|
|
|
|
|
|
|
146
|
BRAHMAPURI
|
MH-29-006-001-001/75913
(PIMPALGAON)
|
1829006000NRG24300620230358467
|
30/06/2023
|
p dhande
|
1829006WL013166
|
p dhande
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230115991
|
|
MR PRAKASH ISAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-001-001/75913
(PIMPALGAON)
|
1829006000NRG24300620230358468
|
30/06/2023
|
pragati p dhande
|
1829006WL013166
|
pragati p dhande
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116142
|
|
MRS PRAGATI PRAKASH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-001-001/86290
(PIMPALGAON)
|
1829006000NRG24300620230358469
|
30/06/2023
|
P Va Nakatode
|
1829006WL013166
|
P Va Nakatode
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116148
|
|
MR PRAKASH WASUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-001-001/86290
(PIMPALGAON)
|
1829006000NRG24300620230358470
|
30/06/2023
|
Pratibha Prakash Nakatode
|
1829006WL013166
|
Pratibha Prakash Nakatode
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116149
|
|
MRS PRATIBHA PRAKASH NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-001-001/86299
(PIMPALGAON)
|
1829006000NRG24300620230358483
|
30/06/2023
|
anita gonnade
|
1829006WL013167
|
anita gonnade
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
A191230116218
|
|
MRS ANITA NAWNATH GONNADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-001-001/86404
(PIMPALGAON)
|
1829006000NRG24300620230358472
|
30/06/2023
|
shalu d meshram
|
1829006WL013166
|
shalu d meshram
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
A191230116138
|
|
MRS SHALU DEVIDAS MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-001-001/86941
(PIMPALGAON)
|
1829006000NRG24300620230358475
|
30/06/2023
|
indira mansaram misar
|
1829006WL013166
|
indira mansaram misar
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A191230116255
|
|
INDIRA MANSARAM MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
BRAHMAPURI
|
MH-29-006-001-001/87222
(PIMPALGAON)
|
1829006000NRG24300620230358476
|
30/06/2023
|
V K Bhute
|
1829006WL013166
|
V K Bhute
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A191230116055
|
|
WANCHHALA KATU BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-001-001/87304
(PIMPALGAON)
|
1829006000NRG24300620230358477
|
30/06/2023
|
bharat dhande
|
1829006WL013166
|
bharat dhande
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
A191230115990
|
|
BHARTARI ISAN DHANDE
|
UNION BANK OF INDIA(508500)
|
|
155
|
BRAHMAPURI
|
MH-29-006-001-001/87304
(PIMPALGAON)
|
1829006000NRG24300620230358478
|
30/06/2023
|
bharati dhande
|
1829006WL013166
|
bharati dhande
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116202
|
|
MRS BHARTI BHARTARI DHANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-001-001/87368
(PIMPALGAON)
|
1829006000NRG24300620230358479
|
30/06/2023
|
roshan yadav aadkine
|
1829006WL013166
|
roshan yadav aadkine
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
A191230116152
|
|
MR ROSHAN YADAV ADKINHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-001-001/87368
(PIMPALGAON)
|
1829006000NRG24300620230358480
|
30/06/2023
|
RUPALI AADKINE
|
1829006WL013166
|
RUPALI AADKINE
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A191230116153
|
|
RUPALI ROSHAN ADAKINHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
BRAHMAPURI
|
MH-29-006-001-001/87439
(PIMPALGAON)
|
1829006000NRG24300620230358481
|
30/06/2023
|
ramchandra naktode
|
1829006WL013166
|
ramchandra naktode
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
A191230116146
|
|
RAMCHANDRA VASUDEV NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
BRAHMAPURI
|
MH-29-006-001-001/87439
(PIMPALGAON)
|
1829006000NRG24300620230358482
|
30/06/2023
|
reshma naktode
|
1829006WL013166
|
reshma naktode
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116147
|
|
MRS RESHMA RAMCHANDRA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-027-001/70701
(NANDGAON)
|
1829006000NRG24300620230348032
|
30/06/2023
|
bharti
|
1829006WL012985
|
bharti
|
00415
|
SBIN0007363
|
825
|
825
|
Processed
|
10/07/2023
|
|
A191230116188
|
|
MRS BHARTI AMARDIP DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-027-001/77038
(NANDGAON)
|
1829006000NRG24300620230348167
|
30/06/2023
|
vanita d.bhoyar
|
1829006WL012985
|
vanita d.bhoyar
|
00415
|
SBIN0007363
|
825
|
825
|
Processed
|
10/07/2023
|
|
A191230116115
|
|
MRS VANITA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-027-001/77058
(NANDGAON)
|
1829006000NRG24300620230348181
|
30/06/2023
|
s.c shahare
|
1829006WL012985
|
s.c shahare
|
00415
|
SBIN0007363
|
825
|
825
|
Processed
|
10/07/2023
|
|
A191230116026
|
|
MR SADASHIV CHENDUJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-028-001/69806
(KANHALGAON)
|
1829006000NRG24300620230353251
|
30/06/2023
|
Kajal Kakaji Misar
|
1829006WL013085
|
Kajal Kakaji Misar
|
00415
|
SBIN0007363
|
486
|
486
|
Processed
|
10/07/2023
|
|
A191230116124
|
|
MRS KAJAL MISAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-028-001/69845
(KANHALGAON)
|
1829006000NRG24300620230353254
|
30/06/2023
|
Rekha R.Pukam
|
1829006WL013085
|
Rekha R.Pukam
|
00415
|
SBIN0007363
|
486
|
486
|
Processed
|
10/07/2023
|
|
A191230116095
|
|
MRS REKHA RUSHIJI PURAKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-028-001/69861
(KANHALGAON)
|
1829006000NRG24300620230353255
|
30/06/2023
|
suma ratan dhanvijay
|
1829006WL013085
|
suma ratan dhanvijay
|
00415
|
SBIN0007363
|
486
|
486
|
Processed
|
10/07/2023
|
|
A191230116141
|
|
MRS SUBHA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-028-001/69910
(KANHALGAON)
|
1829006000NRG24300620230353256
|
30/06/2023
|
Vandana R.Madavi
|
1829006WL013085
|
Vandana R.Madavi
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
10/07/2023
|
|
A191230116037
|
|
MRS VANDANA RAMCHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-028-001/69928
(KANHALGAON)
|
1829006000NRG24300620230353257
|
30/06/2023
|
Indira S.Chande
|
1829006WL013085
|
Indira S.Chande
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
10/07/2023
|
|
A191230116039
|
|
MRS INDIRA SHAMRAV CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-028-001/69937
(KANHALGAON)
|
1829006000NRG24300620230353258
|
30/06/2023
|
sangita jaydew sadmake
|
1829006WL013085
|
sangita jaydew sadmake
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
10/07/2023
|
|
A191230116036
|
|
MRS SANGITA JAYADEV SADAMAKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-028-001/69951
(KANHALGAON)
|
1829006000NRG24300620230353260
|
30/06/2023
|
durga bhisare
|
1829006WL013085
|
durga bhisare
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
11/07/2023
|
|
A191230116229
|
|
DURGA SHANRAO URKUDE
|
BANK OF INDIA(508505)
|
|
170
|
BRAHMAPURI
|
MH-29-006-028-001/69958
(KANHALGAON)
|
1829006000NRG24300620230353261
|
30/06/2023
|
Prakash Wasudeo Sonwane
|
1829006WL013085
|
Prakash Wasudeo Sonwane
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
10/07/2023
|
|
A191230116011
|
|
MR PRAKASH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-028-001/69958
(KANHALGAON)
|
1829006000NRG24300620230353263
|
30/06/2023
|
punam sonwane
|
1829006WL013085
|
punam sonwane
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
10/07/2023
|
|
A191230116012
|
|
MISS PUNAM PRAKASH SONWANE M
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-028-001/69958
(KANHALGAON)
|
1829006000NRG24300620230353262
|
30/06/2023
|
U.P.Sonwane
|
1829006WL013085
|
U.P.Sonwane
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
10/07/2023
|
|
A191230116042
|
|
MRS URMILA PRAKASH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-028-001/69975
(KANHALGAON)
|
1829006000NRG24300620230353264
|
30/06/2023
|
K.H.Borkar
|
1829006WL013085
|
K.H.Borkar
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116040
|
|
MRS KUSUM HARIDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-028-001/69989
(KANHALGAON)
|
1829006000NRG24300620230353265
|
30/06/2023
|
Vaishali Vinod Misar
|
1829006WL013085
|
Vaishali Vinod Misar
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116206
|
|
MRS VAISHALI VINOD MISAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-028-001/70009
(KANHALGAON)
|
1829006000NRG24300620230353268
|
30/06/2023
|
yogita sonwane
|
1829006WL013085
|
yogita sonwane
|
00415
|
SBIN0007363
|
167
|
167
|
Processed
|
10/07/2023
|
|
A191230116207
|
|
MRS YOGITA DHANRAJ SONWANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-028-001/70018
(KANHALGAON)
|
1829006000NRG24300620230353269
|
30/06/2023
|
durga sonwane
|
1829006WL013085
|
durga sonwane
|
00415
|
SBIN0007363
|
518
|
518
|
Processed
|
10/07/2023
|
|
A191230116022
|
|
MRS DURGABAI DEVIDAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-028-001/70025
(KANHALGAON)
|
1829006000NRG24300620230353270
|
30/06/2023
|
Lilabai Nilkanth Misar
|
1829006WL013085
|
Lilabai Nilkanth Misar
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116209
|
|
MS LILABAI NILKANTH MISAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-028-001/70036
(KANHALGAON)
|
1829006000NRG24300620230353271
|
30/06/2023
|
babulal mahadv sadmake
|
1829006WL013085
|
babulal mahadv sadmake
|
00415
|
SBIN0007363
|
500
|
500
|
Processed
|
10/07/2023
|
|
A191230115970
|
|
MR BABULAL MAHADEOJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-028-001/70036
(KANHALGAON)
|
1829006000NRG24300620230353272
|
30/06/2023
|
pramila sadmake
|
1829006WL013085
|
pramila sadmake
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116213
|
|
MRS PRAMILA BABULAL SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-028-001/70060
(KANHALGAON)
|
1829006000NRG24300620230353274
|
30/06/2023
|
Laxman Ashok Sonwane
|
1829006WL013085
|
Laxman Ashok Sonwane
|
00415
|
SBIN0007363
|
528
|
528
|
Processed
|
10/07/2023
|
|
A191230116215
|
|
MR LAXMAN ASHOK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-028-001/70065
(KANHALGAON)
|
1829006000NRG24300620230353276
|
30/06/2023
|
Chaya I. Sonwane
|
1829006WL013085
|
Chaya I. Sonwane
|
00415
|
SBIN0007363
|
528
|
528
|
Processed
|
10/07/2023
|
|
A191230116098
|
|
MRS CHAYABAI IESHWAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-028-001/70065
(KANHALGAON)
|
1829006000NRG24300620230353278
|
30/06/2023
|
Madhumala Amol Sonwane
|
1829006WL013085
|
Madhumala Amol Sonwane
|
00415
|
SBIN0007363
|
528
|
528
|
Processed
|
10/07/2023
|
|
A191230116205
|
|
MRS MADHUMALA AMOL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-028-001/70065
(KANHALGAON)
|
1829006000NRG24300620230353277
|
30/06/2023
|
mahesh iswar sonwane
|
1829006WL013085
|
mahesh iswar sonwane
|
00415
|
SBIN0007363
|
840
|
840
|
Processed
|
10/07/2023
|
|
A191230116187
|
|
MR MAHESH ISHWAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-028-001/70074
(KANHALGAON)
|
1829006000NRG24300620230353279
|
30/06/2023
|
Vndana A.Mende
|
1829006WL013085
|
Vndana A.Mende
|
00415
|
SBIN0007363
|
528
|
528
|
Processed
|
10/07/2023
|
|
A191230116029
|
|
MRS VANDANA ARUN MENDHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-028-001/70087
(KANHALGAON)
|
1829006000NRG24300620230353280
|
30/06/2023
|
Hirkanya N.Raut
|
1829006WL013085
|
Hirkanya N.Raut
|
00415
|
SBIN0007363
|
528
|
528
|
Processed
|
10/07/2023
|
|
A191230116105
|
|
MRS HIRAKANYA NEELKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-028-001/70105
(KANHALGAON)
|
1829006000NRG24300620230353282
|
30/06/2023
|
Savita S.Purkam
|
1829006WL013085
|
Savita S.Purkam
|
00415
|
SBIN0007363
|
528
|
528
|
Processed
|
10/07/2023
|
|
A191230116093
|
|
MRS SAVITA SHATRU PURAKAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-028-001/70105
(KANHALGAON)
|
1829006000NRG24300620230353281
|
30/06/2023
|
shatru dunaji surkam
|
1829006WL013085
|
shatru dunaji surkam
|
00415
|
SBIN0007363
|
528
|
528
|
Processed
|
10/07/2023
|
|
A191230116182
|
|
MR SHATRU THUNA PURKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-028-001/70110
(KANHALGAON)
|
1829006000NRG24300620230353283
|
30/06/2023
|
M.A.Diwre
|
1829006WL013085
|
M.A.Diwre
|
00415
|
SBIN0007363
|
543
|
543
|
Processed
|
10/07/2023
|
|
A191230115971
|
|
MRS MEERABAI ABAJI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-028-001/70116
(KANHALGAON)
|
1829006000NRG24300620230353284
|
30/06/2023
|
chandralal sriram misar
|
1829006WL013085
|
chandralal sriram misar
|
00415
|
SBIN0007363
|
543
|
543
|
Processed
|
10/07/2023
|
|
A191230116035
|
|
MR CHANDRALAL SHRIRAM MISAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-028-001/70116
(KANHALGAON)
|
1829006000NRG24300620230353285
|
30/06/2023
|
Kusum C.Misar
|
1829006WL013085
|
Kusum C.Misar
|
00415
|
SBIN0007363
|
543
|
543
|
Processed
|
10/07/2023
|
|
A191230116216
|
|
MRS KUSUMATAI CHANDRALAL MISAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-028-001/70151
(KANHALGAON)
|
1829006000NRG24300620230353286
|
30/06/2023
|
Sarita Hitendra Patil
|
1829006WL013085
|
Sarita Hitendra Patil
|
00415
|
SBIN0007363
|
362
|
362
|
Processed
|
10/07/2023
|
|
A191230116204
|
|
MRS SARITA HITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-028-001/70158
(KANHALGAON)
|
1829006000NRG24300620230353288
|
30/06/2023
|
Asha Hivraj Patil
|
1829006WL013085
|
Asha Hivraj Patil
|
00415
|
SBIN0007363
|
543
|
543
|
Processed
|
10/07/2023
|
|
A191230116123
|
|
MRS ASHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-028-001/70165
(KANHALGAON)
|
1829006000NRG24300620230353290
|
30/06/2023
|
sarita nitin misar
|
1829006WL013085
|
sarita nitin misar
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230116208
|
|
MRS SARITA NITIN MISAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-028-001/70165
(KANHALGAON)
|
1829006000NRG24300620230353289
|
30/06/2023
|
vithabai nanaji misar
|
1829006WL013085
|
vithabai nanaji misar
|
00415
|
SBIN0007363
|
543
|
543
|
Processed
|
10/07/2023
|
|
A191230116200
|
|
MS CHANDRAPRABHA NANAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-028-001/70171
(KANHALGAON)
|
1829006000NRG24300620230353293
|
30/06/2023
|
Joshina Madras Sadmake
|
1829006WL013085
|
Joshina Madras Sadmake
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230116191
|
|
MS JOSHINA MADRAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-028-001/70171
(KANHALGAON)
|
1829006000NRG24300620230353292
|
30/06/2023
|
MADRAS SADMAKE
|
1829006WL013085
|
MADRAS SADMAKE
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230116222
|
|
MR MADRAS SAHADEV SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-028-001/70171
(KANHALGAON)
|
1829006000NRG24300620230353291
|
30/06/2023
|
MOMITA SADMAKE
|
1829006WL013085
|
MOMITA SADMAKE
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230116161
|
|
MRS MAMITA SAHADEV SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-028-001/70175
(KANHALGAON)
|
1829006000NRG24300620230353294
|
30/06/2023
|
Baburao Jairam Madavi
|
1829006WL013085
|
Baburao Jairam Madavi
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230115969
|
|
MR BABURAO JAIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-028-001/70175
(KANHALGAON)
|
1829006000NRG24300620230353295
|
30/06/2023
|
Shantkala B.Madavi
|
1829006WL013085
|
Shantkala B.Madavi
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230116094
|
|
MRS SHANTAKALA BABURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-028-001/70182
(KANHALGAON)
|
1829006000NRG24300620230353296
|
30/06/2023
|
Pratima Vinod Sadmake
|
1829006WL013085
|
Pratima Vinod Sadmake
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230116192
|
|
MRS PRATIMA VINOD SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-028-001/70188
(KANHALGAON)
|
1829006000NRG24300620230353297
|
30/06/2023
|
N.N.Mende
|
1829006WL013085
|
N.N.Mende
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
11/07/2023
|
|
A191230116041
|
|
Mrs. NAMRATA NARENDRA MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BRAHMAPURI
|
MH-29-006-028-001/70205
(KANHALGAON)
|
1829006000NRG24300620230353298
|
30/06/2023
|
savita sadmake
|
1829006WL013085
|
savita sadmake
|
00415
|
SBIN0007363
|
531
|
531
|
Processed
|
10/07/2023
|
|
A191230116220
|
|
MRS SAVITA VITTHAL SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-028-001/70208
(KANHALGAON)
|
1829006000NRG24300620230353299
|
30/06/2023
|
S.S.Sonwane
|
1829006WL013085
|
S.S.Sonwane
|
00415
|
SBIN0007363
|
543
|
543
|
Processed
|
10/07/2023
|
|
A191230116038
|
|
MRS SAMIKSHA SAILESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-028-001/70214
(KANHALGAON)
|
1829006000NRG24300620230353300
|
30/06/2023
|
shubhangi dhananjay misar
|
1829006WL013085
|
shubhangi dhananjay misar
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
10/07/2023
|
|
A191230116137
|
|
MS SHUBHANGI DHANANJAY MISAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-028-001/70251
(KANHALGAON)
|
1829006000NRG24300620230353301
|
30/06/2023
|
Anita Jagan Sadmake
|
1829006WL013085
|
Anita Jagan Sadmake
|
00415
|
SBIN0007363
|
519
|
519
|
Processed
|
10/07/2023
|
|
A191230116104
|
|
MRS VANITA JAGAN SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-028-001/70259
(KANHALGAON)
|
1829006000NRG24300620230353302
|
30/06/2023
|
Vishakha S.Meshram
|
1829006WL013085
|
Vishakha S.Meshram
|
00415
|
SBIN0007363
|
495
|
495
|
Processed
|
10/07/2023
|
|
A191230116059
|
|
MRS VISHAKHA VILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-028-001/70295
(KANHALGAON)
|
1829006000NRG24300620230353303
|
30/06/2023
|
Jaymala J.Purkam
|
1829006WL013085
|
Jaymala J.Purkam
|
00415
|
SBIN0007363
|
549
|
549
|
Processed
|
10/07/2023
|
|
A191230116106
|
|
MRS JAYAMALA JAYANTARAV PURAKAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-028-001/70301
(KANHALGAON)
|
1829006000NRG24300620230353305
|
30/06/2023
|
Anjana T.Purkam
|
1829006WL013085
|
Anjana T.Purkam
|
00415
|
SBIN0007363
|
549
|
549
|
Processed
|
10/07/2023
|
|
A191230116030
|
|
MRS ANJANA TEJRAM PURKAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-028-001/70301
(KANHALGAON)
|
1829006000NRG24300620230353304
|
30/06/2023
|
tejram ramdash purkam
|
1829006WL013085
|
tejram ramdash purkam
|
00415
|
SBIN0007363
|
549
|
549
|
Processed
|
10/07/2023
|
|
A191230116185
|
|
MR TEJRAM RAMDAS PURKAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-028-001/70308
(KANHALGAON)
|
1829006000NRG24300620230353306
|
30/06/2023
|
Manda Mangal Madavi
|
1829006WL013085
|
Manda Mangal Madavi
|
00415
|
SBIN0007363
|
549
|
549
|
Processed
|
10/07/2023
|
|
A191230116135
|
|
MRS MANDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-028-001/70313
(KANHALGAON)
|
1829006000NRG24300620230353308
|
30/06/2023
|
Mahesh Bramhadas Purkam
|
1829006WL013085
|
Mahesh Bramhadas Purkam
|
00415
|
SBIN0007363
|
549
|
549
|
Processed
|
10/07/2023
|
|
A191230116024
|
|
MR MAHESH BRAMHADAS PURKAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-028-001/70313
(KANHALGAON)
|
1829006000NRG24300620230353307
|
30/06/2023
|
pramila mukharu purkam
|
1829006WL013085
|
pramila mukharu purkam
|
00415
|
SBIN0007363
|
549
|
549
|
Processed
|
10/07/2023
|
|
A191230116217
|
|
MR BRAMHADAS MUKHRU PURKAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-028-001/70324
(KANHALGAON)
|
1829006000NRG24300620230353309
|
30/06/2023
|
DIGAMBAR ISWAR SAMAKE
|
1829006WL013085
|
DIGAMBAR ISWAR SAMAKE
|
00415
|
SBIN0007363
|
183
|
183
|
Processed
|
10/07/2023
|
|
A191230116110
|
|
MR DIGAMBAR IESHWAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-028-001/70324
(KANHALGAON)
|
1829006000NRG24300620230353310
|
30/06/2023
|
Urmila Digambar Sadmake
|
1829006WL013085
|
Urmila Digambar Sadmake
|
00415
|
SBIN0007363
|
549
|
549
|
Processed
|
10/07/2023
|
|
A191230116031
|
|
MRS URMILA DINGAMBAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-028-001/70346
(KANHALGAON)
|
1829006000NRG24300620230353312
|
30/06/2023
|
Bhavika M.Naitam
|
1829006WL013085
|
Bhavika M.Naitam
|
00415
|
SBIN0007363
|
477
|
477
|
Processed
|
10/07/2023
|
|
A191230116117
|
|
MRS BHAVIKA BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-028-001/70371
(KANHALGAON)
|
1829006000NRG24300620230353314
|
30/06/2023
|
kavita ravindra purkam
|
1829006WL013085
|
kavita ravindra purkam
|
00415
|
SBIN0007363
|
366
|
366
|
Processed
|
10/07/2023
|
|
A191230116103
|
|
MRS KAVITA RAVINDRA PURAKAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-028-001/70371
(KANHALGAON)
|
1829006000NRG24300620230353316
|
30/06/2023
|
kunda manohar purkam
|
1829006WL013085
|
kunda manohar purkam
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
10/07/2023
|
|
A191230116183
|
|
MRS ANURADHA MANOHAR PURKAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-028-001/70371
(KANHALGAON)
|
1829006000NRG24300620230353315
|
30/06/2023
|
manohar dumaji purkam
|
1829006WL013085
|
manohar dumaji purkam
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
10/07/2023
|
|
A191230116184
|
|
MR MANOHAR THUNA PURAKAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-028-001/70380
(KANHALGAON)
|
1829006000NRG24300620230353317
|
30/06/2023
|
Diwakar Mukunda Meshram
|
1829006WL013085
|
Diwakar Mukunda Meshram
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
10/07/2023
|
|
A191230116190
|
|
MR DIWAKAR MUKUNDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-028-001/70380
(KANHALGAON)
|
1829006000NRG24300620230353318
|
30/06/2023
|
Satyawata Diwakar Meshram
|
1829006WL013085
|
Satyawata Diwakar Meshram
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
10/07/2023
|
|
A191230116193
|
|
MRS SATYAVATA DIWAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-028-001/70399
(KANHALGAON)
|
1829006000NRG24300620230353320
|
30/06/2023
|
Manjula T.Sonwane
|
1829006WL013085
|
Manjula T.Sonwane
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
10/07/2023
|
|
A191230116100
|
|
MRS MANJULA TATOBA SONVANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-028-001/70404
(KANHALGAON)
|
1829006000NRG24300620230353321
|
30/06/2023
|
sanjay abaji sondrkar
|
1829006WL013085
|
sanjay abaji sondrkar
|
00415
|
SBIN0007363
|
519
|
519
|
Processed
|
11/07/2023
|
|
A191230116122
|
|
SANJAY AABAJI SONDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
BRAHMAPURI
|
MH-29-006-028-001/70410
(KANHALGAON)
|
1829006000NRG24300620230353324
|
30/06/2023
|
Rekha S.Sonwane
|
1829006WL013085
|
Rekha S.Sonwane
|
00415
|
SBIN0007363
|
368
|
368
|
Processed
|
11/07/2023
|
|
A191230116097
|
|
SURESH VITHOBA SONWANE
|
UNION BANK OF INDIA(508500)
|
|
224
|
BRAHMAPURI
|
MH-29-006-028-001/70410
(KANHALGAON)
|
1829006000NRG24300620230353323
|
30/06/2023
|
Suresh Vithoba Sonwane
|
1829006WL013085
|
Suresh Vithoba Sonwane
|
00415
|
SBIN0007363
|
368
|
368
|
Processed
|
10/07/2023
|
|
A191230116214
|
|
MR SURESH VITHBA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-028-001/70429
(KANHALGAON)
|
1829006000NRG24300620230353325
|
30/06/2023
|
Najuk D.Dhanvijay
|
1829006WL013085
|
Najuk D.Dhanvijay
|
00415
|
SBIN0007363
|
552
|
552
|
Processed
|
10/07/2023
|
|
A191230116108
|
|
MRS NAJUKA VIKAS DHANVIJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-028-001/70449
(KANHALGAON)
|
1829006000NRG24300620230353326
|
30/06/2023
|
DIVYA SONDARKAR
|
1829006WL013085
|
DIVYA SONDARKAR
|
00415
|
SBIN0007363
|
534
|
534
|
Processed
|
10/07/2023
|
|
A191230116211
|
|
MRS DIVYA DINESH SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-028-001/70456
(KANHALGAON)
|
1829006000NRG24300620230353327
|
30/06/2023
|
anandrav devrav puram
|
1829006WL013085
|
anandrav devrav puram
|
00415
|
SBIN0007363
|
534
|
534
|
Processed
|
10/07/2023
|
|
A191230116134
|
|
MR ANNNDRAO PURAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-028-001/70456
(KANHALGAON)
|
1829006000NRG24300620230353328
|
30/06/2023
|
Archana A.Puram
|
1829006WL013085
|
Archana A.Puram
|
00415
|
SBIN0007363
|
534
|
534
|
Processed
|
10/07/2023
|
|
A191230116032
|
|
MRS ARCHANA ANANDRAV PURAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-028-001/70473
(KANHALGAON)
|
1829006000NRG24300620230353331
|
30/06/2023
|
puspha tulshidas misar
|
1829006WL013085
|
puspha tulshidas misar
|
00415
|
SBIN0007363
|
356
|
356
|
Processed
|
10/07/2023
|
|
A191230116116
|
|
MRS PUSHPA MISAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-028-001/70473
(KANHALGAON)
|
1829006000NRG24300620230353330
|
30/06/2023
|
Vikas Sadashiv Misar
|
1829006WL013085
|
Vikas Sadashiv Misar
|
00415
|
SBIN0007363
|
534
|
534
|
Processed
|
10/07/2023
|
|
A191230116168
|
|
MR VIKAS SADASHIV MISAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-028-001/70494
(KANHALGAON)
|
1829006000NRG24300620230353335
|
30/06/2023
|
ganpat jairam salame
|
1829006WL013085
|
ganpat jairam salame
|
00415
|
SBIN0007363
|
356
|
356
|
Processed
|
10/07/2023
|
|
A191230116007
|
|
MR GANPAT JAYRAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-028-001/70494
(KANHALGAON)
|
1829006000NRG24300620230353336
|
30/06/2023
|
Vanita G.Salame
|
1829006WL013085
|
Vanita G.Salame
|
00415
|
SBIN0007363
|
356
|
356
|
Processed
|
10/07/2023
|
|
A191230116203
|
|
MR GANPAT JAYRAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-028-001/70521
(KANHALGAON)
|
1829006000NRG24300620230353339
|
30/06/2023
|
Amisha O.Madavi
|
1829006WL013085
|
Amisha O.Madavi
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116102
|
|
MRS AMISHA OMPRAKASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-028-001/70521
(KANHALGAON)
|
1829006000NRG24300620230353338
|
30/06/2023
|
Omprakash Jairam Madavi
|
1829006WL013085
|
Omprakash Jairam Madavi
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116101
|
|
MR OMPRAKASH JAIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-028-001/70530
(KANHALGAON)
|
1829006000NRG24300620230353340
|
30/06/2023
|
jaysri pendam
|
1829006WL013085
|
jaysri pendam
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116221
|
|
MRS JAYSHRI YOGESH PEADAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-028-001/70544
(KANHALGAON)
|
1829006000NRG24300620230353341
|
30/06/2023
|
Kamlabai S.Purkam
|
1829006WL013085
|
Kamlabai S.Purkam
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116087
|
|
MRS KAMLA SHRAWAN PURKAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-028-001/70555
(KANHALGAON)
|
1829006000NRG24300620230353344
|
30/06/2023
|
Papita N.Sahare
|
1829006WL013085
|
Papita N.Sahare
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116096
|
|
MRS PAPITA NANDKISHOR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-028-001/70562
(KANHALGAON)
|
1829006000NRG24300620230353346
|
30/06/2023
|
Kamlabai V.Kolhe
|
1829006WL013085
|
Kamlabai V.Kolhe
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116033
|
|
MRS KAMLA VYANKAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-028-001/70562
(KANHALGAON)
|
1829006000NRG24300620230353345
|
30/06/2023
|
Venkat R Kollhe
|
1829006WL013085
|
Venkat R Kollhe
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116034
|
|
MR VYANKAT RAMKRISHANA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-028-001/70604
(KANHALGAON)
|
1829006000NRG24300620230353348
|
30/06/2023
|
Mahananda Dinesh nagose
|
1829006WL013085
|
Mahananda Dinesh nagose
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
10/07/2023
|
|
A191230116219
|
|
MRS MAHANANDA DINESH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-028-001/70604
(KANHALGAON)
|
1829006000NRG24300620230353347
|
30/06/2023
|
vachala navnath nagose
|
1829006WL013085
|
vachala navnath nagose
|
00415
|
SBIN0007363
|
504
|
504
|
Processed
|
11/07/2023
|
|
A191230116224
|
|
VACHALA NAVNATH NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
BRAHMAPURI
|
MH-29-006-028-001/70631
(KANHALGAON)
|
1829006000NRG24300620230353349
|
30/06/2023
|
Pranali B.Purkam
|
1829006WL013085
|
Pranali B.Purkam
|
00415
|
SBIN0007363
|
173
|
173
|
Processed
|
10/07/2023
|
|
A191230116099
|
|
MRS PRANALI PRALHAD PURKAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-028-001/70637
(KANHALGAON)
|
1829006000NRG24300620230353351
|
30/06/2023
|
Savita G.Sonwane
|
1829006WL013085
|
Savita G.Sonwane
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116109
|
|
MRS SAVITA GANPAT SONVANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-028-001/70642
(KANHALGAON)
|
1829006000NRG24300620230353353
|
30/06/2023
|
Bharti D.Misar
|
1829006WL013085
|
Bharti D.Misar
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116128
|
|
MRS BHARTI MISAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-028-001/70643
(KANHALGAON)
|
1829006000NRG24300620230353355
|
30/06/2023
|
anita yougesh pendam
|
1829006WL013085
|
anita yougesh pendam
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116107
|
|
MRS ANITA YOGRAJ PENDAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-028-001/70643
(KANHALGAON)
|
1829006000NRG24300620230353354
|
30/06/2023
|
yougesh akoji pendam
|
1829006WL013085
|
yougesh akoji pendam
|
00415
|
SBIN0007363
|
167
|
167
|
Processed
|
10/07/2023
|
|
A191230116186
|
|
MR YOGRAJ AKOJI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-028-001/70647
(KANHALGAON)
|
1829006000NRG24300620230353357
|
30/06/2023
|
Bhumika Devendra Dhanvij
|
1829006WL013085
|
Bhumika Devendra Dhanvij
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116195
|
|
MRS BHUMIKA DEVENDRA DHANVIJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-028-001/70647
(KANHALGAON)
|
1829006000NRG24300620230353356
|
30/06/2023
|
Devendra Gulab Dhanvij
|
1829006WL013085
|
Devendra Gulab Dhanvij
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116196
|
|
MR DEVENDRA GULAB DHANVIJ
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-028-001/70649
(KANHALGAON)
|
1829006000NRG24300620230353358
|
30/06/2023
|
Ujjwala Vinod Kharkate
|
1829006WL013085
|
Ujjwala Vinod Kharkate
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116210
|
|
MRS UJWALA VINOD KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-028-001/70650
(KANHALGAON)
|
1829006000NRG24300620230353359
|
30/06/2023
|
shila sadmake
|
1829006WL013085
|
shila sadmake
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116198
|
|
MRS SHILA SHARAD SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-028-001/70653
(KANHALGAON)
|
1829006000NRG24300620230353360
|
30/06/2023
|
aarati sheshrav misar
|
1829006WL013085
|
aarati sheshrav misar
|
00415
|
SBIN0007363
|
501
|
501
|
Processed
|
10/07/2023
|
|
A191230116201
|
|
MRS AARTI SHESRAO MISAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67339
|
67339
|
|
|
|
|
|
|
|
|
252
|
BRAHMAPURI
|
MH-29-006-040-001/78363
(RUI)
|
1829006000NRG24290620230342666
|
30/06/2023
|
RATNAHIRA DONGARVAR
|
1829006WL012874
|
RATNAHIRA DONGARVAR
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116223
|
|
MRS RATNAHIRA MORESHWAR DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-040-001/79527
(RUI)
|
1829006000NRG24290620230342690
|
30/06/2023
|
devaji
|
1829006WL012875
|
devaji
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116145
|
|
MR DEVAJI RAMCHANDRA CHILBULE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-040-001/79700
(RUI)
|
1829006000NRG24290620230342667
|
30/06/2023
|
Sanjay D Todakar
|
1829006WL012874
|
Sanjay D Todakar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230115972
|
|
SANJAY DINKARRAO TODKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
BRAHMAPURI
|
MH-29-006-040-001/79700
(RUI)
|
1829006000NRG24290620230342668
|
30/06/2023
|
Usha S Todkar
|
1829006WL012874
|
Usha S Todkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230115973
|
|
USHA SANJAY TODKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
BRAHMAPURI
|
MH-29-006-040-001/79705
(RUI)
|
1829006000NRG24290620230342693
|
30/06/2023
|
someshowar m thakare
|
1829006WL012875
|
someshowar m thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230116131
|
|
SOMESHWAR MANGAR THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
BRAHMAPURI
|
MH-29-006-040-001/79705
(RUI)
|
1829006000NRG24290620230342694
|
30/06/2023
|
Vanita S Thakare
|
1829006WL012875
|
Vanita S Thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116132
|
|
MRS VANITA SOMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-040-001/79715
(RUI)
|
1829006000NRG24290620230342669
|
30/06/2023
|
ranjana todkar
|
1829006WL012874
|
ranjana todkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230116058
|
|
RANJANA ARUN TODAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
BRAHMAPURI
|
MH-29-006-040-001/79743
(RUI)
|
1829006000NRG24290620230342670
|
30/06/2023
|
K N DHANDE
|
1829006WL012874
|
K N DHANDE
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116177
|
|
MR KASHINATH NAKA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-040-001/79868
(RUI)
|
1829006000NRG24290620230342695
|
30/06/2023
|
KARUNA SHIWURKAR
|
1829006WL012875
|
KARUNA SHIWURKAR
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116189
|
|
MRS KARUNA AJAY SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-040-001/79980
(RUI)
|
1829006000NRG24290620230342643
|
30/06/2023
|
asmita d meshram
|
1829006WL012873
|
asmita d meshram
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116060
|
|
MRS ASMITA DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-040-001/79980
(RUI)
|
1829006000NRG24290620230342642
|
30/06/2023
|
dadaji
|
1829006WL012873
|
dadaji
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230115997
|
|
SHRI DADAJI KESHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-040-001/79996
(RUI)
|
1829006000NRG24290620230342696
|
30/06/2023
|
p m raut
|
1829006WL012875
|
p m raut
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116080
|
|
MR PUNDALIK MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-040-001/80125
(RUI)
|
1829006000NRG24290620230342699
|
30/06/2023
|
yashoda thakare
|
1829006WL012875
|
yashoda thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116057
|
|
MRS RASHIKA RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-040-001/80132
(RUI)
|
1829006000NRG24290620230342701
|
30/06/2023
|
dilip thakare
|
1829006WL012875
|
dilip thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116225
|
|
MR DILIP SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-040-001/80132
(RUI)
|
1829006000NRG24290620230342702
|
30/06/2023
|
sharada d thakare
|
1829006WL012875
|
sharada d thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116086
|
|
MRS SHARADA DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-040-001/80139
(RUI)
|
1829006000NRG24290620230342706
|
30/06/2023
|
kunda p thaware
|
1829006WL012875
|
kunda p thaware
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116070
|
|
MRS KUNDA PUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-040-001/80139
(RUI)
|
1829006000NRG24290620230342705
|
30/06/2023
|
pundalik p thakare
|
1829006WL012875
|
pundalik p thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116069
|
|
MR KUNDALIK PANDURANGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-040-001/80146
(RUI)
|
1829006000NRG24290620230342708
|
30/06/2023
|
ananda thakare
|
1829006WL012875
|
ananda thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116014
|
|
MRS ANANDA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-040-001/80146
(RUI)
|
1829006000NRG24290620230342707
|
30/06/2023
|
Pandurang Thakare
|
1829006WL012875
|
Pandurang Thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116015
|
|
SHRI PANDURANG GOPALA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-040-001/80428
(RUI)
|
1829006000NRG24290620230342671
|
30/06/2023
|
madhukar e dupare
|
1829006WL012874
|
madhukar e dupare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230116005
|
|
MADHUKAR ISAN DUPARE AND SHASHIKALA MADH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
BRAHMAPURI
|
MH-29-006-040-001/80428
(RUI)
|
1829006000NRG24290620230342672
|
30/06/2023
|
shashikala m dupare
|
1829006WL012874
|
shashikala m dupare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116178
|
|
MRS SHASHIKALA MADHUKAR DUPARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-040-001/80875
(RUI)
|
1829006000NRG24290620230342674
|
30/06/2023
|
sumitra t shiurkar
|
1829006WL012874
|
sumitra t shiurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116174
|
|
MRS SUMITRA TULSHIRAM SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-040-001/80875
(RUI)
|
1829006000NRG24290620230342673
|
30/06/2023
|
tulshiram s shiurkar
|
1829006WL012874
|
tulshiram s shiurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116061
|
|
MR TULSHIRAM SITRU SHIVURKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-040-001/80881
(RUI)
|
1829006000NRG24290620230342676
|
30/06/2023
|
Pramila Kuthe
|
1829006WL012874
|
Pramila Kuthe
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230116064
|
|
Mrs. PRAMILA BALKRUSHNA KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
BRAHMAPURI
|
MH-29-006-040-001/80896
(RUI)
|
1829006000NRG24290620230342677
|
30/06/2023
|
lalit r dhote
|
1829006WL012874
|
lalit r dhote
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116006
|
|
MR LALIT RAMCHANDRA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-040-001/80896
(RUI)
|
1829006000NRG24290620230342678
|
30/06/2023
|
sila l dhote
|
1829006WL012874
|
sila l dhote
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116163
|
|
MRS SHILA LALIT DHOTE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-040-001/80932
(RUI)
|
1829006000NRG24290620230342679
|
30/06/2023
|
navlaji m shiurkar
|
1829006WL012874
|
navlaji m shiurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116173
|
|
MR NAVLAJI MADHUKAR SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-040-001/80997
(RUI)
|
1829006000NRG24290620230342709
|
30/06/2023
|
gajanan p raut
|
1829006WL012875
|
gajanan p raut
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116130
|
|
MR GAJANAN PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-040-001/81159
(RUI)
|
1829006000NRG24290620230342680
|
30/06/2023
|
Lala P Dhande
|
1829006WL012874
|
Lala P Dhande
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116157
|
|
MR LALAJI PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-040-001/81159
(RUI)
|
1829006000NRG24290620230342681
|
30/06/2023
|
lila l dhande
|
1829006WL012874
|
lila l dhande
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116065
|
|
MRS LILABAI LALAJI DHANDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-040-001/81196
(RUI)
|
1829006000NRG24290620230342682
|
30/06/2023
|
S U DHOTE
|
1829006WL012874
|
S U DHOTE
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116180
|
|
MRS SUNNADA UTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-040-001/81208
(RUI)
|
1829006000NRG24290620230342645
|
30/06/2023
|
kavita s lokhande
|
1829006WL012873
|
kavita s lokhande
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116063
|
|
MRS KAVITA SATISH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-040-001/81208
(RUI)
|
1829006000NRG24290620230342644
|
30/06/2023
|
satish s lokhande
|
1829006WL012873
|
satish s lokhande
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
A191230116062
|
|
SATISH SAMANTRAO LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
BRAHMAPURI
|
MH-29-006-040-001/81275
(RUI)
|
1829006000NRG24290620230342683
|
30/06/2023
|
sunanda todakar
|
1829006WL012874
|
sunanda todakar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116056
|
|
MRS SUNANDA MANOHAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-040-001/81495
(RUI)
|
1829006000NRG24290620230342710
|
30/06/2023
|
bandu thakare
|
1829006WL012875
|
bandu thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116066
|
|
MR BANDU MANGARU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-040-001/81495
(RUI)
|
1829006000NRG24290620230342711
|
30/06/2023
|
surekha b thakare
|
1829006WL012875
|
surekha b thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116067
|
|
MRS SUREKHA BANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-040-001/81523
(RUI)
|
1829006000NRG24290620230342684
|
30/06/2023
|
rajani dhonge
|
1829006WL012874
|
rajani dhonge
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230116089
|
|
RAJANI RAJENDRA THENGARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
BRAHMAPURI
|
MH-29-006-040-001/81614
(RUI)
|
1829006000NRG24290620230342685
|
30/06/2023
|
sarita thakare
|
1829006WL012874
|
sarita thakare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
A191230116175
|
|
MRS SARITA NAWALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-040-002/78234
(RUI)
|
1829006000NRG24290620230342649
|
30/06/2023
|
pawan ramesh gurnule
|
1829006WL012873
|
pawan ramesh gurnule
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116010
|
|
MR PAWAN RAMESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-040-002/78234
(RUI)
|
1829006000NRG24290620230342648
|
30/06/2023
|
sachin r gurunule
|
1829006WL012873
|
sachin r gurunule
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116072
|
|
MR SACHIN RAMESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-040-002/78311
(RUI)
|
1829006000NRG24290620230342650
|
30/06/2023
|
pratiksha kuthe
|
1829006WL012873
|
pratiksha kuthe
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116136
|
|
MISS PRATIKSHA RAJIRAM KUTHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-040-002/81295
(RUI)
|
1829006000NRG24290620230342658
|
30/06/2023
|
Wasudeo Meshram
|
1829006WL012873
|
Wasudeo Meshram
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116025
|
|
MR WASUDEO MUKHARUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-040-002/81432
(RUI)
|
1829006000NRG24290620230342660
|
30/06/2023
|
Nilkanth D Bharre
|
1829006WL012873
|
Nilkanth D Bharre
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230115999
|
|
MR NILKANTH DEVIDAS BHARRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-040-002/81432
(RUI)
|
1829006000NRG24290620230342661
|
30/06/2023
|
Niruta N Bharre
|
1829006WL012873
|
Niruta N Bharre
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116000
|
|
MR NILKANTH DEVIDAS BHARRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-040-002/81566
(RUI)
|
1829006000NRG24290620230342662
|
30/06/2023
|
someshwar tupat
|
1829006WL012873
|
someshwar tupat
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116169
|
|
MR SOMESHWAR SADHOJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-062-001/91354
(BARADKINHI)
|
1829006000NRG24300620230348633
|
30/06/2023
|
lokeswar meshram
|
1829006WL012997
|
lokeswar meshram
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
11/07/2023
|
|
A191230115974
|
|
LOMESHWR LAKSHAMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
BRAHMAPURI
|
MH-29-006-062-001/91373
(BARADKINHI)
|
1829006000NRG24300620230348636
|
30/06/2023
|
shila meshram
|
1829006WL012997
|
shila meshram
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116143
|
|
MRS SHILA SHRIHARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-062-001/91373
(BARADKINHI)
|
1829006000NRG24300620230348635
|
30/06/2023
|
shriram meshram
|
1829006WL012997
|
shriram meshram
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
11/07/2023
|
|
A191230116144
|
|
SHRIRAM LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
BRAHMAPURI
|
MH-29-006-062-001/91422
(BARADKINHI)
|
1829006000NRG24300620230348638
|
30/06/2023
|
sachin dhote
|
1829006WL012997
|
sachin dhote
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116166
|
|
MR SANDIP JAGAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-062-001/91422
(BARADKINHI)
|
1829006000NRG24300620230348637
|
30/06/2023
|
suman dhote
|
1829006WL012997
|
suman dhote
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116165
|
|
MRS SUMAN JAGAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-062-001/91485
(BARADKINHI)
|
1829006000NRG24300620230348641
|
30/06/2023
|
NANAJI URKUDE
|
1829006WL012997
|
NANAJI URKUDE
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116139
|
|
MR NANAJI NARAYAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-062-001/91485
(BARADKINHI)
|
1829006000NRG24300620230348642
|
30/06/2023
|
navnita uarkude
|
1829006WL012997
|
navnita uarkude
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116140
|
|
MRS NAVNITA NANAJI UARKUDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-062-001/91504
(BARADKINHI)
|
1829006000NRG24300620230348643
|
30/06/2023
|
PANDHARI MESHRAM
|
1829006WL012997
|
PANDHARI MESHRAM
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
11/07/2023
|
|
A191230116017
|
|
PANDHARI CHENDAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BRAHMAPURI
|
MH-29-006-062-001/91977
(BARADKINHI)
|
1829006000NRG24300620230348645
|
30/06/2023
|
dilip meshram
|
1829006WL012997
|
dilip meshram
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116077
|
|
DILIP TIMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
BRAHMAPURI
|
MH-29-006-062-001/91977
(BARADKINHI)
|
1829006000NRG24300620230348646
|
30/06/2023
|
sangita meshram
|
1829006WL012997
|
sangita meshram
|
00415
|
SBIN0011146
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116078
|
|
MR DILIP TIMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-065-001/78776
(WANDRA)
|
1829006000NRG24300620230360647
|
30/06/2023
|
tejram meshram
|
1829006WL013215
|
tejram meshram
|
00415
|
SBIN0011146
|
2429
|
2429
|
Processed
|
10/07/2023
|
|
A191230116197
|
|
MR TEJRAJ MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107303
|
107303
|
|
|
|
|
|
|
|
|
308
|
BRAHMAPURI
|
MH-29-006-072-001/90010
(KITADI)
|
1829006000NRG24300620230351266
|
30/06/2023
|
durvas zode
|
1829006WL013033
|
durvas zode
|
00415
|
SBIN0011589
|
399
|
399
|
Processed
|
10/07/2023
|
|
A191230116228
|
|
MR DURWAS MAHESH ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
309
|
BRAHMAPURI
|
MH-29-006-023-001/89006
(KALETA)
|
1829006000NRG24300620230361194
|
30/06/2023
|
dipak lalaji bagmare
|
1829006WL013232
|
dipak lalaji bagmare
|
00468
|
UBIN0567311
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230116272
|
|
DIPAK LALAJI BAGMARE
|
CANARA BANK(508532)
|
|
310
|
BRAHMAPURI
|
MH-29-006-027-001/73736
(NANDGAON)
|
1829006000NRG24300620230348073
|
30/06/2023
|
rina nakade
|
1829006WL012985
|
rina nakade
|
00468
|
UBIN0567311
|
412
|
412
|
Processed
|
10/07/2023
|
|
A191230116279
|
|
VIJAY TULSIRAM NAKADERINA VIJAY NAKADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-028-001/69951
(KANHALGAON)
|
1829006000NRG24300620230353259
|
30/06/2023
|
ANIL MISAR
|
1829006WL013085
|
ANIL MISAR
|
00468
|
UBIN0567311
|
495
|
495
|
Processed
|
11/07/2023
|
|
A191230116276
|
|
ANIL GOKULJI MISAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
BRAHMAPURI
|
MH-29-006-029-001/72157
(CHINCHOLI)
|
1829006000NRG24300620230358296
|
30/06/2023
|
harichandra deshmukh
|
1829006WL013156
|
harichandra deshmukh
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116274
|
|
HARISHCHANDRA NAMDEO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
313
|
BRAHMAPURI
|
MH-29-006-029-001/72157
(CHINCHOLI)
|
1829006000NRG24300620230358297
|
30/06/2023
|
harsha deshmukh
|
1829006WL013156
|
harsha deshmukh
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116284
|
|
HARSHA HARICHANDRA DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
BRAHMAPURI
|
MH-29-006-029-001/72157
(CHINCHOLI)
|
1829006000NRG24300620230358295
|
30/06/2023
|
sarswati deshmukh
|
1829006WL013156
|
sarswati deshmukh
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116281
|
|
SARASWATI NAMDEV DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
315
|
BRAHMAPURI
|
MH-29-006-029-001/72296
(CHINCHOLI)
|
1829006000NRG24300620230358299
|
30/06/2023
|
Devchand talmale
|
1829006WL013156
|
Devchand talmale
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116282
|
|
DEVCHAND DHONDUJI TALMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
BRAHMAPURI
|
MH-29-006-029-001/72992
(CHINCHOLI)
|
1829006000NRG24300620230358301
|
30/06/2023
|
Ragina meshram
|
1829006WL013156
|
Ragina meshram
|
00468
|
UBIN0567311
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
A191230116273
|
|
RAGINA RAMDAS MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
BRAHMAPURI
|
MH-29-006-029-001/73094
(CHINCHOLI)
|
1829006000NRG24300620230358304
|
30/06/2023
|
Digambar barde
|
1829006WL013156
|
Digambar barde
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116270
|
|
DIGAMBAR SAVJI BARDE
|
UNION BANK OF INDIA(508500)
|
|
318
|
BRAHMAPURI
|
MH-29-006-029-001/73094
(CHINCHOLI)
|
1829006000NRG24300620230358303
|
30/06/2023
|
radha
|
1829006WL013156
|
radha
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116283
|
|
ANANDABAI SAWJI BARDE
|
UNION BANK OF INDIA(508500)
|
|
319
|
BRAHMAPURI
|
MH-29-006-029-001/73094
(CHINCHOLI)
|
1829006000NRG24300620230358305
|
30/06/2023
|
Rekha barde
|
1829006WL013156
|
Rekha barde
|
00468
|
UBIN0567311
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230116271
|
|
REKHA DIGAMBAR BARDE
|
UNION BANK OF INDIA(508500)
|
|
320
|
BRAHMAPURI
|
MH-29-006-029-001/73227
(CHINCHOLI)
|
1829006000NRG24300620230358306
|
30/06/2023
|
Haridas meshram
|
1829006WL013156
|
Haridas meshram
|
00468
|
UBIN0567311
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
A191230116289
|
|
HARIDAS ESAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
BRAHMAPURI
|
MH-29-006-029-001/73227
(CHINCHOLI)
|
1829006000NRG24300620230358307
|
30/06/2023
|
Hirkannya meshram
|
1829006WL013156
|
Hirkannya meshram
|
00468
|
UBIN0567311
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
A191230116286
|
|
HIRKANYA HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
BRAHMAPURI
|
MH-29-006-047-001/90991
(MALDONGARI)
|
1829006000NRG24300620230360644
|
30/06/2023
|
Yogeshvar S Thakare
|
1829006WL013215
|
Yogeshvar S Thakare
|
00468
|
UBIN0567311
|
2429
|
2429
|
Processed
|
11/07/2023
|
|
A191230116280
|
|
YOGESHWAR SUDHAKAR THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
323
|
BRAHMAPURI
|
MH-29-006-023-001/86428
(KALETA)
|
1829006000NRG24300620230361188
|
30/06/2023
|
Nalina D.Jagzape
|
1829006WL013232
|
Nalina D.Jagzape
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116293
|
|
NALINA DIWAKAR JAGZAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
BRAHMAPURI
|
MH-29-006-023-001/88419
(KALETA)
|
1829006000NRG24300620230361189
|
30/06/2023
|
Narhari A.Naktode
|
1829006WL013232
|
Narhari A.Naktode
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
A191230116235
|
|
NARHARI ARJUN NAKTODE &NALINI N NAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
BRAHMAPURI
|
MH-29-006-023-001/88750
(KALETA)
|
1829006000NRG24300620230361192
|
30/06/2023
|
Sindhu V.Bankar
|
1829006WL013232
|
Sindhu V.Bankar
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
A191230116232
|
|
SINDHU VANGANU BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
BRAHMAPURI
|
MH-29-006-023-001/88750
(KALETA)
|
1829006000NRG24300620230361191
|
30/06/2023
|
Wagnu P.Bankar
|
1829006WL013232
|
Wagnu P.Bankar
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A191230116231
|
|
BANGALU PANDURANG BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
BRAHMAPURI
|
MH-29-006-023-001/88949
(KALETA)
|
1829006000NRG24300620230361193
|
30/06/2023
|
avinash lahanu maind
|
1829006WL013232
|
avinash lahanu maind
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230116233
|
|
Mr. AVINASH LAHANU MAID
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
BRAHMAPURI
|
MH-29-006-023-002/88983
(KALETA)
|
1829006000NRG24300620230361202
|
30/06/2023
|
GITA PRAMOD DHONGDE
|
1829006WL013232
|
GITA PRAMOD DHONGDE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116242
|
|
GITA PRAMOD DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
BRAHMAPURI
|
MH-29-006-023-002/88983
(KALETA)
|
1829006000NRG24300620230361201
|
30/06/2023
|
pramod kashinath dhongde
|
1829006WL013232
|
pramod kashinath dhongde
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116240
|
|
PRAMOD KASHINATH DHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
BRAHMAPURI
|
MH-29-006-028-001/70640
(KANHALGAON)
|
1829006000NRG24300620230353352
|
30/06/2023
|
Vibha H. Chande
|
1829006WL013085
|
Vibha H. Chande
|
00540
|
BKID0WAINGB
|
334
|
334
|
Processed
|
11/07/2023
|
|
A191230116241
|
|
Mrs. VIBHA HIRALAL CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
BRAHMAPURI
|
MH-29-006-040-002/78234
(RUI)
|
1829006000NRG24290620230342647
|
30/06/2023
|
mahananda gurunule
|
1829006WL012873
|
mahananda gurunule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116291
|
|
MR RAMESH MUKHARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-040-002/78234
(RUI)
|
1829006000NRG24290620230342646
|
30/06/2023
|
ramesh gurunule
|
1829006WL012873
|
ramesh gurunule
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
A191230116292
|
|
RAMESH MUKHARU GURANULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
BRAHMAPURI
|
MH-29-006-040-002/79503
(RUI)
|
1829006000NRG24290620230342651
|
30/06/2023
|
prabhu d meshram
|
1829006WL012873
|
prabhu d meshram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
A191230116250
|
|
PRABHU DHARMAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
BRAHMAPURI
|
MH-29-006-040-002/80595
(RUI)
|
1829006000NRG24290620230342652
|
30/06/2023
|
naneshwar s tupat
|
1829006WL012873
|
naneshwar s tupat
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116251
|
|
MR DNYANESHWAR SADHO TUPAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-040-002/80614
(RUI)
|
1829006000NRG24290620230342655
|
30/06/2023
|
anita raut
|
1829006WL012873
|
anita raut
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116249
|
|
MRS ANITA GHANSHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-040-002/80614
(RUI)
|
1829006000NRG24290620230342654
|
30/06/2023
|
ghansham g raut
|
1829006WL012873
|
ghansham g raut
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116290
|
|
GHANSHAM GANBA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
BRAHMAPURI
|
MH-29-006-040-002/80848
(RUI)
|
1829006000NRG24290620230342656
|
30/06/2023
|
nawalji d gale
|
1829006WL012873
|
nawalji d gale
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116252
|
|
NAWALAJI DHONDU GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
BRAHMAPURI
|
MH-29-006-040-002/80848
(RUI)
|
1829006000NRG24290620230342657
|
30/06/2023
|
tanabai n gale
|
1829006WL012873
|
tanabai n gale
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116253
|
|
MRS TANABAI NAWALAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-040-002/80900
(RUI)
|
1829006000NRG24290620230342687
|
30/06/2023
|
darshana thakare
|
1829006WL012874
|
darshana thakare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116248
|
|
MRS DARSHANA DHANPAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-040-002/80900
(RUI)
|
1829006000NRG24290620230342686
|
30/06/2023
|
dhanpal thakare
|
1829006WL012874
|
dhanpal thakare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116247
|
|
DHANMAL TUKARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
BRAHMAPURI
|
MH-29-006-040-002/81295
(RUI)
|
1829006000NRG24290620230342659
|
30/06/2023
|
vanita w mesram
|
1829006WL012873
|
vanita w mesram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116246
|
|
VANITA WASUDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
BRAHMAPURI
|
MH-29-006-040-002/81515
(RUI)
|
1829006000NRG24290620230342688
|
30/06/2023
|
Gajanan Kavalu Sahare
|
1829006WL012874
|
Gajanan Kavalu Sahare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116245
|
|
GAJANAN KAWADU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
BRAHMAPURI
|
MH-29-006-047-001/90165
(MALDONGARI)
|
1829006000NRG24300620230346712
|
30/06/2023
|
Samrth S. Chahande
|
1829006WL012953
|
Samrth S. Chahande
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
A191230116237
|
|
SAMARTH SAMBHAJI CHAHANDE
|
CANARA BANK(508532)
|
|
344
|
BRAHMAPURI
|
MH-29-006-047-002/91155
(MALDONGARI)
|
1829006000NRG24300620230346721
|
30/06/2023
|
Anand M.Dhongde
|
1829006WL012953
|
Anand M.Dhongde
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
A191230116236
|
|
ANANDRAO M DHONGADE KAVITA A GHONGDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-047-002/91233
(MALDONGARI)
|
1829006000NRG24300620230346723
|
30/06/2023
|
DIVAKAR KUSAN BANKAR
|
1829006WL012953
|
DIVAKAR KUSAN BANKAR
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
A191230116238
|
|
DIWAKAR KUSAN BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
BRAHMAPURI
|
MH-29-006-047-002/91233
(MALDONGARI)
|
1829006000NRG24300620230346724
|
30/06/2023
|
Sunita D.Bankar
|
1829006WL012953
|
Sunita D.Bankar
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
A191230116239
|
|
SUCHITA DIVAKAR BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
BRAHMAPURI
|
MH-29-006-057-001/84222
(JUGANALA)
|
1829006000NRG24300620230348629
|
30/06/2023
|
moreshwar rakhade
|
1829006WL012997
|
moreshwar rakhade
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116234
|
|
MORESHWAR SADASHIV RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
BRAHMAPURI
|
MH-29-006-062-001/91262
(BARADKINHI)
|
1829006000NRG24300620230348632
|
30/06/2023
|
wasudeo domadkar
|
1829006WL012997
|
wasudeo domadkar
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
11/07/2023
|
|
A191230116244
|
|
WASUDEV MAROTI DONADAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
BRAHMAPURI
|
MH-29-006-062-001/91354
(BARADKINHI)
|
1829006000NRG24300620230348634
|
30/06/2023
|
sunita meshram
|
1829006WL012997
|
sunita meshram
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116243
|
|
SUNITA LOMESHAWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
BRAHMAPURI
|
MH-29-006-062-001/91504
(BARADKINHI)
|
1829006000NRG24300620230348644
|
30/06/2023
|
nirmala Meshram
|
1829006WL012997
|
nirmala Meshram
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
10/07/2023
|
|
A191230116254
|
|
NIRMALA PANDHARI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46628
|
46628
|
|
|
|
|
|
|
|
|
351
|
BRAHMAPURI
|
MH-29-006-040-001/79527
(RUI)
|
1829006000NRG24290620230342692
|
30/06/2023
|
vaishali chilbule
|
1829006WL012875
|
vaishali chilbule
|
00733
|
YESB0CDC012
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230115944
|
|
VAISHALI DEVAJI CHILBULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349340
|
349340
|
|
|
|
|
|
|
|