|
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-29-006-010-001/91968
(KOSAMBI)
|
1829006000NRG24050620230112824
|
06/06/2023
|
roshani walke
|
1829006WL006717
|
roshani walke
|
00045
|
BARB0BRACHA
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179537
|
|
MS ROSHANI GYANIWANT WALAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-010-001/91994
(KOSAMBI)
|
1829006000NRG24050620230112842
|
06/06/2023
|
JAYSHRI MALODE
|
1829006WL006717
|
JAYSHRI MALODE
|
00045
|
BARB0BRACHA
|
555
|
555
|
Processed
|
10/06/2023
|
|
A160230179536
|
|
JAYSHRI BHARAT MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BRAHMAPURI
|
MH-29-006-010-001/91998
(KOSAMBI)
|
1829006000NRG24050620230112847
|
06/06/2023
|
MADHURI AMBADHORE
|
1829006WL006717
|
MADHURI AMBADHORE
|
00045
|
BARB0BRACHA
|
278
|
278
|
Processed
|
10/06/2023
|
|
A160230179539
|
|
MRS MADHURI NANDKISHOR AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-010-001/91998
(KOSAMBI)
|
1829006000NRG24050620230112846
|
06/06/2023
|
nandakishor ambadore
|
1829006WL006717
|
nandakishor ambadore
|
00045
|
BARB0BRACHA
|
139
|
139
|
Processed
|
10/06/2023
|
|
A160230179538
|
|
MR NANDKISHOR NANAJI AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-002-001/76002
(LADAJ)
|
1829006000NRG24060620230115323
|
06/06/2023
|
mangesh vijay nakhate
|
1829006WL006797
|
mangesh vijay nakhate
|
00048
|
BKID0000522
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
A160230178890
|
|
MANGESH VIJAY NAKHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-010-001/91989
(KOSAMBI)
|
1829006000NRG24050620230112837
|
06/06/2023
|
ASHISH NEWARE
|
1829006WL006717
|
ASHISH NEWARE
|
00048
|
BKID0009601
|
510
|
510
|
Processed
|
10/06/2023
|
|
A160230179570
|
|
ASHISH YASHWANT NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-010-001/74675
(KOSAMBI)
|
1829006000NRG24050620230112712
|
06/06/2023
|
ranjit kotnak
|
1829006WL006717
|
ranjit kotnak
|
00048
|
BKID0009624
|
309
|
309
|
Processed
|
10/06/2023
|
|
A160230179573
|
|
RANJIT CHOKESHWAR KOTNAK
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-049-001/72045
(RANBOTHALI)
|
1829006000NRG24060620230119915
|
06/06/2023
|
shailesh raut
|
1829006WL006958
|
shailesh raut
|
00048
|
BKID0009624
|
774
|
774
|
Processed
|
10/06/2023
|
|
A160230179572
|
|
SHAILESH SURESH RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-049-001/72690
(RANBOTHALI)
|
1829006000NRG24060620230119986
|
06/06/2023
|
r r kolhe
|
1829006WL006958
|
r r kolhe
|
00048
|
BKID0009624
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179571
|
|
MISS NIVRUTTA RAVINDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-001/73517
(RANBOTHALI)
|
1829006000NRG24060620230120130
|
06/06/2023
|
sunil d thengari
|
1829006WL006958
|
sunil d thengari
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230179328
|
|
SUNIL DEVAJI THENGRE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-049-001/73606
(RANBOTHALI)
|
1829006000NRG24060620230120179
|
06/06/2023
|
Jyoti s kolhe
|
1829006WL006958
|
Jyoti s kolhe
|
00048
|
BKID0009624
|
984
|
984
|
Processed
|
10/06/2023
|
|
A160230179503
|
|
JYOTI SANDIP KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-002-001/75590
(LADAJ)
|
1829006000NRG24060620230115316
|
06/06/2023
|
shubham sangole
|
1829006WL006797
|
shubham sangole
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179560
|
|
MASTER SHUBHAM DIWAKAR SANGOLEMINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-002-001/76002
(LADAJ)
|
1829006000NRG24060620230115324
|
06/06/2023
|
lokes nakhate
|
1829006WL006797
|
lokes nakhate
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
A160230179557
|
|
LOKESH VIJAY NAKHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BRAHMAPURI
|
MH-29-006-002-001/76136
(LADAJ)
|
1829006000NRG24060620230115271
|
06/06/2023
|
annaji meshram
|
1829006WL006792
|
annaji meshram
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178920
|
|
Mr. ANNAJI DHONDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-002-001/76457
(LADAJ)
|
1829006000NRG24060620230115293
|
06/06/2023
|
Dhamagay Raut
|
1829006WL006794
|
Dhamagay Raut
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178922
|
|
Mr. DATATRAY NARAYAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-002-001/76461
(LADAJ)
|
1829006000NRG24060620230115296
|
06/06/2023
|
gangadhar chandikar
|
1829006WL006794
|
gangadhar chandikar
|
00051
|
MAHB0000291
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
A160230178923
|
|
Mr. GANGADHAR KASHIRAM CHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-002-001/76461
(LADAJ)
|
1829006000NRG24060620230115272
|
06/06/2023
|
VISHNU GANGADHAR CHANDIKAR
|
1829006WL006792
|
VISHNU GANGADHAR CHANDIKAR
|
00051
|
MAHB0000291
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
A160230179551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-002-001/76553
(LADAJ)
|
1829006000NRG24060620230115300
|
06/06/2023
|
chakradhar chandikar
|
1829006WL006794
|
chakradhar chandikar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179559
|
|
CHAKRADHAR MADHO CHANDIKAR
|
IDBI BANK(607095)
|
|
19
|
BRAHMAPURI
|
MH-29-006-002-001/77644
(LADAJ)
|
1829006000NRG24060620230115273
|
06/06/2023
|
laxman chandikar
|
1829006WL006792
|
laxman chandikar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179521
|
|
Mr. LAXMAN DONU CHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-002-001/77674
(LADAJ)
|
1829006000NRG24060620230115303
|
06/06/2023
|
devidash kawle
|
1829006WL006794
|
devidash kawle
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178921
|
|
DEVIDAS MODKU KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-002-001/77733
(LADAJ)
|
1829006000NRG24060620230115276
|
06/06/2023
|
SUDHIR WASUDEO CHANDIKAR
|
1829006WL006792
|
SUDHIR WASUDEO CHANDIKAR
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179552
|
|
SUDHIR WASUDEO CHANDIKAR
|
IDBI BANK(607095)
|
|
22
|
BRAHMAPURI
|
MH-29-006-002-001/77865
(LADAJ)
|
1829006000NRG24060620230115329
|
06/06/2023
|
udhav bhurle
|
1829006WL006797
|
udhav bhurle
|
00051
|
MAHB0000291
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
A160230178925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-002-001/77912
(LADAJ)
|
1829006000NRG24060620230115280
|
06/06/2023
|
ajinkya nakhate
|
1829006WL006792
|
ajinkya nakhate
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179561
|
|
AJINKY DHANRAJ NAKHATE
|
IDBI BANK(607095)
|
|
24
|
BRAHMAPURI
|
MH-29-006-002-001/77956
(LADAJ)
|
1829006000NRG24060620230115350
|
06/06/2023
|
kumkum pilare
|
1829006WL006798
|
kumkum pilare
|
00051
|
MAHB0000291
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
A160230178924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-002-001/77957
(LADAJ)
|
1829006000NRG24060620230115351
|
06/06/2023
|
shubham raut
|
1829006WL006798
|
shubham raut
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179554
|
|
SHUBHAM NANDALAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BRAHMAPURI
|
MH-29-006-002-001/77958
(LADAJ)
|
1829006000NRG24060620230115352
|
06/06/2023
|
giridhar raut
|
1829006WL006798
|
giridhar raut
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179555
|
|
GIRIDHAR HARBAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-002-001/77958
(LADAJ)
|
1829006000NRG24060620230115353
|
06/06/2023
|
Mangala G Raut
|
1829006WL006798
|
Mangala G Raut
|
00051
|
MAHB0000291
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
A160230179548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-002-001/77968
(LADAJ)
|
1829006000NRG24060620230115336
|
06/06/2023
|
kailash alone
|
1829006WL006797
|
kailash alone
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179546
|
|
Mr. Kaylash Devaram Alone
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-002-001/78016
(LADAJ)
|
1829006000NRG24060620230115283
|
06/06/2023
|
dnyaneshwar meshram
|
1829006WL006792
|
dnyaneshwar meshram
|
00051
|
MAHB0000291
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
A160230179558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-002-001/78022
(LADAJ)
|
1829006000NRG24060620230115357
|
06/06/2023
|
sarita chandikar
|
1829006WL006798
|
sarita chandikar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
A160230179550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-002-001/78033
(LADAJ)
|
1829006000NRG24060620230115361
|
06/06/2023
|
manisha kawase
|
1829006WL006798
|
manisha kawase
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179563
|
|
MRS MANISHA MINESH KAWASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-002-001/78035
(LADAJ)
|
1829006000NRG24060620230115284
|
06/06/2023
|
punewan meshram
|
1829006WL006792
|
punewan meshram
|
00051
|
MAHB0000291
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
A160230179547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-002-001/78049
(LADAJ)
|
1829006000NRG24060620230115362
|
06/06/2023
|
bhaktapralhad pillare
|
1829006WL006798
|
bhaktapralhad pillare
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179544
|
|
Mr. BHAKTAPRAHLAD RAMCHANDRA PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-002-001/78049
(LADAJ)
|
1829006000NRG24060620230115363
|
06/06/2023
|
sonali pillare
|
1829006WL006798
|
sonali pillare
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179556
|
|
SONALI GAJANAN DUPARE
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-010-001/92010
(KOSAMBI)
|
1829006000NRG24050620230112857
|
06/06/2023
|
vinod petkule
|
1829006WL006717
|
vinod petkule
|
00051
|
MAHB0000291
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179562
|
|
MR VINOD DEORAO PETKULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-049-001/72024
(RANBOTHALI)
|
1829006000NRG24060620230119913
|
06/06/2023
|
mohan watkar
|
1829006WL006958
|
mohan watkar
|
00051
|
MAHB0000291
|
774
|
774
|
Rejected
|
09/06/2023
|
|
A160230179543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24060620230119939
|
06/06/2023
|
Sweta Rajendra Talmale
|
1829006WL006958
|
Sweta Rajendra Talmale
|
00051
|
MAHB0000291
|
786
|
786
|
Rejected
|
09/06/2023
|
|
A160230179541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24060620230119938
|
06/06/2023
|
Switi Rajendra Talmale
|
1829006WL006958
|
Switi Rajendra Talmale
|
00051
|
MAHB0000291
|
786
|
786
|
Rejected
|
09/06/2023
|
|
A160230179542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-049-001/73246
(RANBOTHALI)
|
1829006000NRG24060620230120089
|
06/06/2023
|
priyanka patre
|
1829006WL006958
|
priyanka patre
|
00051
|
MAHB0000291
|
756
|
756
|
Rejected
|
09/06/2023
|
|
A160230179545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-049-001/73640
(RANBOTHALI)
|
1829006000NRG24060620230120197
|
06/06/2023
|
shital goutam fulzele
|
1829006WL006958
|
shital goutam fulzele
|
00051
|
MAHB0000291
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
A160230179553
|
|
MISS SHITAL MOHAN DONGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-049-001/73642
(RANBOTHALI)
|
1829006000NRG24060620230120199
|
06/06/2023
|
DEVKABAI KASHIRAM SHENDE
|
1829006WL006958
|
DEVKABAI KASHIRAM SHENDE
|
00051
|
MAHB0000291
|
440
|
440
|
Processed
|
10/06/2023
|
|
A160230179549
|
|
DEVKABAI KASHIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
42
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24050620230112828
|
06/06/2023
|
ragina
|
1829006WL006717
|
ragina
|
00051
|
MAHB0000774
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179540
|
|
Miss. RAGINI NAWLAJI JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-044-001/78099
(RANMOCHAN)
|
1829006000NRG24060620230116146
|
06/06/2023
|
USHA
|
1829006WL006823
|
USHA
|
00078
|
CNRB0004863
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179390
|
|
USHA VAMANJI MESHRAM
|
CANARA BANK(508532)
|
|
44
|
BRAHMAPURI
|
MH-29-006-044-001/78099
(RANMOCHAN)
|
1829006000NRG24060620230116145
|
06/06/2023
|
WAMAN
|
1829006WL006823
|
WAMAN
|
00078
|
CNRB0004863
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179205
|
|
WAMAN DOMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BRAHMAPURI
|
MH-29-006-044-001/80340
(RANMOCHAN)
|
1829006000NRG24060620230116150
|
06/06/2023
|
pankaj s meshram
|
1829006WL006823
|
pankaj s meshram
|
00078
|
CNRB0004863
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179533
|
|
PANKAJ SHANKAR MESHRAM
|
CANARA BANK(508532)
|
|
46
|
BRAHMAPURI
|
MH-29-006-049-001/73280
(RANBOTHALI)
|
1829006000NRG24060620230120094
|
06/06/2023
|
suresh naktode
|
1829006WL006958
|
suresh naktode
|
00078
|
CNRB0004863
|
756
|
756
|
Processed
|
10/06/2023
|
|
A160230179502
|
|
SURESH PANDHARI NAKATODE
|
CANARA BANK(508532)
|
|
47
|
BRAHMAPURI
|
MH-29-006-049-001/73639
(RANBOTHALI)
|
1829006000NRG24060620230120195
|
06/06/2023
|
chatrapati hemraj bagmare
|
1829006WL006958
|
chatrapati hemraj bagmare
|
00078
|
CNRB0004863
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230179535
|
|
CHATRAPATI HEMRAJ BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-049-001/73639
(RANBOTHALI)
|
1829006000NRG24060620230120196
|
06/06/2023
|
chaya chatrapati bagmare
|
1829006WL006958
|
chaya chatrapati bagmare
|
00078
|
CNRB0004863
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230179534
|
|
CHHAYA CHHATRAPATI BAGMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8394
|
8394
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-002-001/77865
(LADAJ)
|
1829006000NRG24060620230115330
|
06/06/2023
|
urmila bhurale
|
1829006WL006797
|
urmila bhurale
|
00089
|
CBIN0283914
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178831
|
|
Mrs. URMILA UDHAV BHURKE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BRAHMAPURI
|
MH-29-006-044-001/78254
(RANMOCHAN)
|
1829006000NRG24060620230116147
|
06/06/2023
|
revnath m raut
|
1829006WL006823
|
revnath m raut
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230178926
|
|
REVANATH MOTIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-044-001/78254
(RANMOCHAN)
|
1829006000NRG24060620230116148
|
06/06/2023
|
smita raut
|
1829006WL006823
|
smita raut
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230178886
|
|
Mrs. Smita Revnath Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BRAHMAPURI
|
MH-29-006-044-001/78518
(RANMOCHAN)
|
1829006000NRG24060620230116157
|
06/06/2023
|
MOHAN
|
1829006WL006824
|
MOHAN
|
00089
|
CBIN0283914
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230179077
|
|
Mr. MOHAN KARANDAS SANGATSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BRAHMAPURI
|
MH-29-006-044-001/79977
(RANMOCHAN)
|
1829006000NRG24060620230116158
|
06/06/2023
|
digamber
|
1829006WL006824
|
digamber
|
00089
|
CBIN0283914
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230179079
|
|
DIGAMBAR GOVINDA PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-044-001/79977
(RANMOCHAN)
|
1829006000NRG24060620230116159
|
06/06/2023
|
sunanda d pilare
|
1829006WL006824
|
sunanda d pilare
|
00089
|
CBIN0283914
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230179078
|
|
Mrs. SUNANDA DIGAMBAR PILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BRAHMAPURI
|
MH-29-006-044-001/80489
(RANMOCHAN)
|
1829006000NRG24060620230116162
|
06/06/2023
|
Chhatrapati prabhakar Muruskar
|
1829006WL006824
|
Chhatrapati prabhakar Muruskar
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
A160230179523
|
|
Mr. CHHATRAPATI PRABHAKAR MURUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BRAHMAPURI
|
MH-29-006-044-001/80686
(RANMOCHAN)
|
1829006000NRG24060620230116163
|
06/06/2023
|
BHAVIKADONADKAR
|
1829006WL006824
|
BHAVIKADONADKAR
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
A160230178941
|
|
Mrs. BHAVIKA BALKRUSHANA DONADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BRAHMAPURI
|
MH-29-006-044-001/81059
(RANMOCHAN)
|
1829006000NRG24060620230116152
|
06/06/2023
|
subhash pradhan
|
1829006WL006823
|
subhash pradhan
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230179515
|
|
Mr. SUBHASH MAHADEO PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BRAHMAPURI
|
MH-29-006-044-001/81173
(RANMOCHAN)
|
1829006000NRG24060620230116154
|
06/06/2023
|
REKHA MESHRAM
|
1829006WL006823
|
REKHA MESHRAM
|
00089
|
CBIN0283914
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230179513
|
|
Mrs. REKHA VINOD MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BRAHMAPURI
|
MH-29-006-044-001/81173
(RANMOCHAN)
|
1829006000NRG24060620230116153
|
06/06/2023
|
vinod s meshram
|
1829006WL006823
|
vinod s meshram
|
00089
|
CBIN0283914
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230179514
|
|
Mr. Vinod Somaji Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BRAHMAPURI
|
MH-29-006-049-001/73649
(RANBOTHALI)
|
1829006000NRG24060620230120201
|
06/06/2023
|
vina meshram
|
1829006WL006958
|
vina meshram
|
00089
|
CBIN0283914
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230178848
|
|
VINA RAMDAS DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17122
|
17122
|
|
|
|
|
|
|
|
|
61
|
BRAHMAPURI
|
MH-29-006-002-001/75616
(LADAJ)
|
1829006000NRG24060620230115364
|
06/06/2023
|
post
|
1829006WL006799
|
post
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179569
|
|
JAYDEV SAWAJI ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
62
|
BRAHMAPURI
|
MH-29-006-042-001/84742
(PACHGAON)
|
1829006000NRG24060620230119877
|
06/06/2023
|
ANNAJI SHIWURKAR
|
1829006WL006957
|
ANNAJI SHIWURKAR
|
00114
|
YESB0CDC012
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230178892
|
|
ANNAJI DAMAJI SHIURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
63
|
BRAHMAPURI
|
MH-29-006-002-001/75616
(LADAJ)
|
1829006000NRG24060620230115365
|
06/06/2023
|
jaywanta alone
|
1829006WL006799
|
jaywanta alone
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178894
|
|
JAYVANTABAI JAYDEV ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-002-001/75854
(LADAJ)
|
1829006000NRG24060620230115320
|
06/06/2023
|
pandari gedam
|
1829006WL006797
|
pandari gedam
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178893
|
|
Mr. PANDHARI YADAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-002-001/76002
(LADAJ)
|
1829006000NRG24060620230115322
|
06/06/2023
|
Lata V.Nakhate
|
1829006WL006797
|
Lata V.Nakhate
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
A160230178895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
66
|
BRAHMAPURI
|
MH-29-006-010-001/74330
(KOSAMBI)
|
1829006000NRG24050620230112582
|
06/06/2023
|
manda marskolhe
|
1829006WL006717
|
manda marskolhe
|
00114
|
YESB0CDC049
|
186
|
186
|
Processed
|
10/06/2023
|
|
A160230178907
|
|
MR PANDHARI TULSHIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BRAHMAPURI
|
MH-29-006-010-001/74646
(KOSAMBI)
|
1829006000NRG24050620230112704
|
06/06/2023
|
sunita mohurle
|
1829006WL006717
|
sunita mohurle
|
00114
|
YESB0CDC049
|
510
|
510
|
Processed
|
10/06/2023
|
|
A160230178903
|
|
SUNITA WAMAN MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-010-001/74787
(KOSAMBI)
|
1829006000NRG24050620230112742
|
06/06/2023
|
rupesh
|
1829006WL006717
|
rupesh
|
00114
|
YESB0CDC049
|
335
|
335
|
Processed
|
10/06/2023
|
|
A160230178909
|
|
MR RUPESH RAMPRASAD RAKATSINGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24050620230112827
|
06/06/2023
|
VANDANA NAVLAJI JUMNAKE
|
1829006WL006717
|
VANDANA NAVLAJI JUMNAKE
|
00114
|
YESB0CDC049
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230178911
|
|
VANDANA NAVLAJI JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
BRAHMAPURI
|
MH-29-006-010-001/91977
(KOSAMBI)
|
1829006000NRG24050620230112830
|
06/06/2023
|
mira dhurve
|
1829006WL006717
|
mira dhurve
|
00114
|
YESB0CDC049
|
510
|
510
|
Processed
|
10/06/2023
|
|
A160230178910
|
|
MIRABAI VISHWANATH DHURVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BRAHMAPURI
|
MH-29-006-010-001/91980
(KOSAMBI)
|
1829006000NRG24050620230112832
|
06/06/2023
|
kirandas
|
1829006WL006717
|
kirandas
|
00114
|
YESB0CDC049
|
103
|
103
|
Processed
|
10/06/2023
|
|
A160230178905
|
|
MR KIRANDAS DEVIDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-010-001/91996
(KOSAMBI)
|
1829006000NRG24050620230112844
|
06/06/2023
|
punam raut
|
1829006WL006717
|
punam raut
|
00114
|
YESB0CDC049
|
582
|
582
|
Processed
|
10/06/2023
|
|
A160230178912
|
|
MISS PUNAM ANANDRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BRAHMAPURI
|
MH-29-006-010-001/91997
(KOSAMBI)
|
1829006000NRG24050620230112845
|
06/06/2023
|
manoj budhe
|
1829006WL006717
|
manoj budhe
|
00114
|
YESB0CDC049
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
A160230178906
|
|
MANOJ ISHWAR BUDHE
|
BANK OF INDIA(508505)
|
|
74
|
BRAHMAPURI
|
MH-29-006-010-001/92004
(KOSAMBI)
|
1829006000NRG24050620230112851
|
06/06/2023
|
vilas nikure
|
1829006WL006717
|
vilas nikure
|
00114
|
YESB0CDC049
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230178904
|
|
MR VILAS NAMDEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-010-001/92006
(KOSAMBI)
|
1829006000NRG24050620230112855
|
06/06/2023
|
revta therkar
|
1829006WL006717
|
revta therkar
|
00114
|
YESB0CDC049
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178913
|
|
MS REVATA NETAJI THERKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-010-001/92007
(KOSAMBI)
|
1829006000NRG24050620230112856
|
06/06/2023
|
tejal jengthe
|
1829006WL006717
|
tejal jengthe
|
00114
|
YESB0CDC049
|
404
|
404
|
Processed
|
10/06/2023
|
|
A160230178914
|
|
MISS TEJAL LAXMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-010-001/92012
(KOSAMBI)
|
1829006000NRG24050620230112859
|
06/06/2023
|
usha lengure
|
1829006WL006717
|
usha lengure
|
00114
|
YESB0CDC049
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230178908
|
|
USHA KUMDEO LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
78
|
BRAHMAPURI
|
MH-29-006-044-001/81240
(RANMOCHAN)
|
1829006000NRG24060620230116166
|
06/06/2023
|
CHABILDAS SANGATSAHEB
|
1829006WL006824
|
CHABILDAS SANGATSAHEB
|
00114
|
YESB0CDC052
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230178915
|
|
MR CHABILDAS KAWAIDAS SANGATSAHEB
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24060620230119946
|
06/06/2023
|
revanath h raut
|
1829006WL006958
|
revanath h raut
|
00114
|
YESB0CDC052
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
A160230178916
|
|
SHRI REVANADAS HARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
80
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24060620230119935
|
06/06/2023
|
rajendrat t talmale
|
1829006WL006958
|
rajendrat t talmale
|
00114
|
YESB0CDC066
|
786
|
786
|
Processed
|
10/06/2023
|
|
A160230178899
|
|
MR RAJENDRA TATOBA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BRAHMAPURI
|
MH-29-006-049-001/72688
(RANBOTHALI)
|
1829006000NRG24060620230119985
|
06/06/2023
|
sayatra arjun kolhe
|
1829006WL006958
|
sayatra arjun kolhe
|
00114
|
YESB0CDC066
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230178896
|
|
RADHA ARJUN KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-049-001/72714
(RANBOTHALI)
|
1829006000NRG24060620230119990
|
06/06/2023
|
ASHOK CHANDIKAR
|
1829006WL006958
|
ASHOK CHANDIKAR
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
10/06/2023
|
|
A160230178901
|
|
ASHOK ANTARAM CHANDIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24060620230120013
|
06/06/2023
|
Revta Ramdas Raut
|
1829006WL006958
|
Revta Ramdas Raut
|
00114
|
YESB0CDC066
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230178902
|
|
NAMDEV DEVIDAS KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24060620230120043
|
06/06/2023
|
ramdas m chandikar
|
1829006WL006958
|
ramdas m chandikar
|
00114
|
YESB0CDC066
|
438
|
438
|
Processed
|
10/06/2023
|
|
A160230178900
|
|
RAMDAS MANSARAM CHANDIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-049-001/73204
(RANBOTHALI)
|
1829006000NRG24060620230120076
|
06/06/2023
|
Keshav m kharkate
|
1829006WL006958
|
Keshav m kharkate
|
00114
|
YESB0CDC066
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230178898
|
|
KESHAV MURLIDHAR KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-049-001/73320
(RANBOTHALI)
|
1829006000NRG24060620230120096
|
06/06/2023
|
premdas h kharkate
|
1829006WL006958
|
premdas h kharkate
|
00114
|
YESB0CDC066
|
756
|
756
|
Processed
|
10/06/2023
|
|
A160230178897
|
|
PREMDAS HARIJI KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
87
|
BRAHMAPURI
|
MH-29-006-002-001/78022
(LADAJ)
|
1829006000NRG24060620230115356
|
06/06/2023
|
arun chandikar
|
1829006WL006798
|
arun chandikar
|
00165
|
IBKL0000544
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178891
|
|
ARUN MUKHARU CHANDIKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
88
|
BRAHMAPURI
|
MH-29-006-002-001/76520
(LADAJ)
|
1829006000NRG24060620230115344
|
06/06/2023
|
Pradip B Raut
|
1829006WL006798
|
Pradip B Raut
|
00165
|
IBKL0001442
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178917
|
|
PRADIP BHASKAR RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
89
|
BRAHMAPURI
|
MH-29-006-010-001/74061
(KOSAMBI)
|
1829006000NRG24050620230112498
|
06/06/2023
|
sital bawne
|
1829006WL006717
|
sital bawne
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179450
|
|
MRS SHITAL ARVIND BAWANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-010-001/74552
(KOSAMBI)
|
1829006000NRG24050620230112670
|
06/06/2023
|
Aakash Mohurle
|
1829006WL006717
|
Aakash Mohurle
|
00415
|
SBIN0000338
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230178869
|
|
MR AKASH NIMBAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-042-001/85000
(PACHGAON)
|
1829006000NRG24060620230119867
|
06/06/2023
|
monali tiwade
|
1829006WL006955
|
monali tiwade
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230178950
|
|
MR MONALI YOGRAJ PILARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-044-001/80489
(RANMOCHAN)
|
1829006000NRG24060620230116161
|
06/06/2023
|
PRABHAWATI
|
1829006WL006824
|
PRABHAWATI
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
A160230179285
|
|
MRS PRABHAVATI PRABHAKAR MURUSKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-044-001/80489
(RANMOCHAN)
|
1829006000NRG24060620230116160
|
06/06/2023
|
PRABHU
|
1829006WL006824
|
PRABHU
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
A160230179512
|
|
Mr. PRABHAKAR SHRAWAN MURUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BRAHMAPURI
|
MH-29-006-044-001/80885
(RANMOCHAN)
|
1829006000NRG24060620230116151
|
06/06/2023
|
amberdas
|
1829006WL006823
|
amberdas
|
00415
|
SBIN0000338
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230178858
|
|
AMBARDAS MURLIDHAR DOLHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BRAHMAPURI
|
MH-29-006-044-001/81272
(RANMOCHAN)
|
1829006000NRG24060620230116156
|
06/06/2023
|
vandana shende
|
1829006WL006823
|
vandana shende
|
00415
|
SBIN0000338
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
A160230178838
|
|
MRS VANDANA PURUSHOTTAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-049-001/71820
(RANBOTHALI)
|
1829006000NRG24060620230119889
|
06/06/2023
|
Rajni r raut
|
1829006WL006958
|
Rajni r raut
|
00415
|
SBIN0000338
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
A160230178805
|
|
MRS RAJNI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-049-001/71826
(RANBOTHALI)
|
1829006000NRG24060620230119891
|
06/06/2023
|
lata m kharkate
|
1829006WL006958
|
lata m kharkate
|
00415
|
SBIN0000338
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
A160230179306
|
|
LATA MANOHAR KHRKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-049-001/71826
(RANBOTHALI)
|
1829006000NRG24060620230119890
|
06/06/2023
|
manohar m kharkate
|
1829006WL006958
|
manohar m kharkate
|
00415
|
SBIN0000338
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
A160230178940
|
|
MR MANOHAR MANGAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-049-001/71933
(RANBOTHALI)
|
1829006000NRG24060620230119892
|
06/06/2023
|
sunil m nikam
|
1829006WL006958
|
sunil m nikam
|
00415
|
SBIN0000338
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
A160230179303
|
|
MR SUNIL MADHUKAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-049-001/71937
(RANBOTHALI)
|
1829006000NRG24060620230119893
|
06/06/2023
|
mukharu b kolhe
|
1829006WL006958
|
mukharu b kolhe
|
00415
|
SBIN0000338
|
904
|
904
|
Processed
|
10/06/2023
|
|
A160230179323
|
|
SHRI MUKHARU BHUSHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-049-001/71937
(RANBOTHALI)
|
1829006000NRG24060620230119894
|
06/06/2023
|
sarshwati m kolhe
|
1829006WL006958
|
sarshwati m kolhe
|
00415
|
SBIN0000338
|
822
|
822
|
Processed
|
10/06/2023
|
|
A160230179434
|
|
MRS SARSWATI MUKHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-049-001/71945
(RANBOTHALI)
|
1829006000NRG24060620230119896
|
06/06/2023
|
PRAKAS PUNAJI KOLHE
|
1829006WL006958
|
PRAKAS PUNAJI KOLHE
|
00415
|
SBIN0000338
|
822
|
822
|
Processed
|
10/06/2023
|
|
A160230179370
|
|
MR PRAKASH PUNAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-049-001/71952
(RANBOTHALI)
|
1829006000NRG24060620230119899
|
06/06/2023
|
rasika m kolhe
|
1829006WL006958
|
rasika m kolhe
|
00415
|
SBIN0000338
|
822
|
822
|
Processed
|
10/06/2023
|
|
A160230179429
|
|
MRS RASIKA MAKHURU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-049-001/71960
(RANBOTHALI)
|
1829006000NRG24060620230119901
|
06/06/2023
|
vandana tumdev kolhe
|
1829006WL006958
|
vandana tumdev kolhe
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
10/06/2023
|
|
A160230179287
|
|
MISS VANDANA TUMDEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-049-001/71967
(RANBOTHALI)
|
1829006000NRG24060620230119902
|
06/06/2023
|
vandana r raut
|
1829006WL006958
|
vandana r raut
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
10/06/2023
|
|
A160230178807
|
|
MRS VANDANABAI RAMESSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-049-001/71972
(RANBOTHALI)
|
1829006000NRG24060620230119904
|
06/06/2023
|
archana t kolhe
|
1829006WL006958
|
archana t kolhe
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179388
|
|
MRS ARCHANA TEJRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-049-001/71972
(RANBOTHALI)
|
1829006000NRG24060620230119903
|
06/06/2023
|
tejaram b kolhe
|
1829006WL006958
|
tejaram b kolhe
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179302
|
|
SHRI TEJRAM BHURSHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-049-001/71985
(RANBOTHALI)
|
1829006000NRG24060620230119906
|
06/06/2023
|
mina m jiritkhan
|
1829006WL006958
|
mina m jiritkhan
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179433
|
|
MRS MINA MUKHARU JIRITKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-049-001/71990
(RANBOTHALI)
|
1829006000NRG24060620230119908
|
06/06/2023
|
lalita narayan jambhude
|
1829006WL006958
|
lalita narayan jambhude
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230178860
|
|
MISS LALITA NARAYAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-049-001/72020
(RANBOTHALI)
|
1829006000NRG24060620230119909
|
06/06/2023
|
vanita v meshram
|
1829006WL006958
|
vanita v meshram
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179444
|
|
MRS VANITA VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-049-001/72024
(RANBOTHALI)
|
1829006000NRG24060620230119912
|
06/06/2023
|
kunda watkar
|
1829006WL006958
|
kunda watkar
|
00415
|
SBIN0000338
|
770
|
770
|
Processed
|
10/06/2023
|
|
A160230179335
|
|
MRS KUNDA LAXMIKANT VATKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-049-001/72024
(RANBOTHALI)
|
1829006000NRG24060620230119911
|
06/06/2023
|
Laxmikant watekar
|
1829006WL006958
|
Laxmikant watekar
|
00415
|
SBIN0000338
|
770
|
770
|
Processed
|
10/06/2023
|
|
A160230179336
|
|
LAXMIKAT JANBA VATAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-049-001/72045
(RANBOTHALI)
|
1829006000NRG24060620230119914
|
06/06/2023
|
surekha s raut
|
1829006WL006958
|
surekha s raut
|
00415
|
SBIN0000338
|
774
|
774
|
Processed
|
10/06/2023
|
|
A160230179222
|
|
RAUT SUREKHA SURESH
|
IDBI BANK(607095)
|
|
114
|
BRAHMAPURI
|
MH-29-006-049-001/72060
(RANBOTHALI)
|
1829006000NRG24060620230119919
|
06/06/2023
|
geeta n kharkate
|
1829006WL006958
|
geeta n kharkate
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
10/06/2023
|
|
A160230179308
|
|
MISS GITABAI NAMADEV KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-049-001/72087
(RANBOTHALI)
|
1829006000NRG24060620230119920
|
06/06/2023
|
nirmala n kolhe
|
1829006WL006958
|
nirmala n kolhe
|
00415
|
SBIN0000338
|
1044
|
1044
|
Processed
|
10/06/2023
|
|
A160230179305
|
|
MRS NIRMALA NILKANTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-049-001/72087
(RANBOTHALI)
|
1829006000NRG24060620230119921
|
06/06/2023
|
SUNIL NILKANTH KOLHE
|
1829006WL006958
|
SUNIL NILKANTH KOLHE
|
00415
|
SBIN0000338
|
870
|
870
|
Processed
|
10/06/2023
|
|
A160230179309
|
|
MR SUNIL NILKANTH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-049-001/72098
(RANBOTHALI)
|
1829006000NRG24060620230119922
|
06/06/2023
|
supriya dadaji hajare
|
1829006WL006958
|
supriya dadaji hajare
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
A160230179333
|
|
MRS SUPRIYA DADAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-049-001/72108
(RANBOTHALI)
|
1829006000NRG24060620230119924
|
06/06/2023
|
NANDINI SHARAD SAHARE
|
1829006WL006958
|
NANDINI SHARAD SAHARE
|
00415
|
SBIN0000338
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179330
|
|
MRS NANDANA SHARAD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-049-001/72108
(RANBOTHALI)
|
1829006000NRG24060620230119923
|
06/06/2023
|
parvata s sahare
|
1829006WL006958
|
parvata s sahare
|
00415
|
SBIN0000338
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179445
|
|
MRS PARVATA SUDHAKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-049-001/72113
(RANBOTHALI)
|
1829006000NRG24060620230119927
|
06/06/2023
|
ATUL BABURAO JAGZAPE
|
1829006WL006958
|
ATUL BABURAO JAGZAPE
|
00415
|
SBIN0000338
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
A160230179061
|
|
MR ATUL BABURAO JAGZAPE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-049-001/72119
(RANBOTHALI)
|
1829006000NRG24060620230119928
|
06/06/2023
|
kamla a meshram
|
1829006WL006958
|
kamla a meshram
|
00415
|
SBIN0000338
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179307
|
|
MRS KAMAL ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-049-001/72135
(RANBOTHALI)
|
1829006000NRG24060620230119929
|
06/06/2023
|
nilkanth bhdu raut
|
1829006WL006958
|
nilkanth bhdu raut
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
10/06/2023
|
|
A160230179301
|
|
SHRI NILKANTH BHADU RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-049-001/72135
(RANBOTHALI)
|
1829006000NRG24060620230119930
|
06/06/2023
|
niranjana n raut
|
1829006WL006958
|
niranjana n raut
|
00415
|
SBIN0000338
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179120
|
|
MRS NIRANJANA NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-049-001/72142
(RANBOTHALI)
|
1829006000NRG24060620230119931
|
06/06/2023
|
changdev b raut
|
1829006WL006958
|
changdev b raut
|
00415
|
SBIN0000338
|
508
|
508
|
Processed
|
10/06/2023
|
|
A160230179324
|
|
MR CHANGADEV BAKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-049-001/72142
(RANBOTHALI)
|
1829006000NRG24060620230119932
|
06/06/2023
|
Sudarshana changdev Raut
|
1829006WL006958
|
Sudarshana changdev Raut
|
00415
|
SBIN0000338
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179304
|
|
MISS SUDARSHANA CHANGADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-049-001/72190
(RANBOTHALI)
|
1829006000NRG24060620230119933
|
06/06/2023
|
surekha s shende
|
1829006WL006958
|
surekha s shende
|
00415
|
SBIN0000338
|
655
|
655
|
Processed
|
10/06/2023
|
|
A160230179322
|
|
MRS SUREKHA SOMADEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-049-001/72195
(RANBOTHALI)
|
1829006000NRG24060620230119934
|
06/06/2023
|
jagdish j kharkate
|
1829006WL006958
|
jagdish j kharkate
|
00415
|
SBIN0000338
|
393
|
393
|
Processed
|
10/06/2023
|
|
A160230179119
|
|
JAGDISH JAIRAM KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24060620230119937
|
06/06/2023
|
praful r talmale
|
1829006WL006958
|
praful r talmale
|
00415
|
SBIN0000338
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
A160230178946
|
|
MASTER PRAFUL RAJENDRA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24060620230119936
|
06/06/2023
|
ranjana r talmale
|
1829006WL006958
|
ranjana r talmale
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
10/06/2023
|
|
A160230179410
|
|
MRS RANJANA RAJENDRA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24060620230119788
|
06/06/2023
|
kamlabai n kuthe
|
1829006WL006946
|
kamlabai n kuthe
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230178956
|
|
MRS KAMLABAI NAVALAJI KUTHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-049-001/72226
(RANBOTHALI)
|
1829006000NRG24060620230119941
|
06/06/2023
|
ganesh raut
|
1829006WL006958
|
ganesh raut
|
00415
|
SBIN0000338
|
131
|
131
|
Processed
|
10/06/2023
|
|
A160230179260
|
|
SHRI GANESH SHRIKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-049-001/72338
(RANBOTHALI)
|
1829006000NRG24060620230119943
|
06/06/2023
|
mukta r kharkate
|
1829006WL006958
|
mukta r kharkate
|
00415
|
SBIN0000338
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
A160230179177
|
|
MRS MUKTABAI RUSHIJI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24060620230119944
|
06/06/2023
|
hari tima raut
|
1829006WL006958
|
hari tima raut
|
00415
|
SBIN0000338
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
A160230179355
|
|
HARI TIMA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24060620230119945
|
06/06/2023
|
vanita h raut
|
1829006WL006958
|
vanita h raut
|
00415
|
SBIN0000338
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
A160230179356
|
|
MISS VANITA HARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-049-001/72358
(RANBOTHALI)
|
1829006000NRG24060620230119948
|
06/06/2023
|
sukhdev g bankar
|
1829006WL006958
|
sukhdev g bankar
|
00415
|
SBIN0000338
|
985
|
985
|
Processed
|
10/06/2023
|
|
A160230179376
|
|
SUKHADEV GANPAT BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-049-001/72358
(RANBOTHALI)
|
1829006000NRG24060620230119949
|
06/06/2023
|
sunita s bankar
|
1829006WL006958
|
sunita s bankar
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
A160230179378
|
|
MRS SUNITA SUKHADEV BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-049-001/72364
(RANBOTHALI)
|
1829006000NRG24060620230119950
|
06/06/2023
|
madhukar thengari
|
1829006WL006958
|
madhukar thengari
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
A160230179354
|
|
SHRI MADHUKAR DEVAJI THENGARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-049-001/72364
(RANBOTHALI)
|
1829006000NRG24060620230119951
|
06/06/2023
|
maya m thengari
|
1829006WL006958
|
maya m thengari
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
A160230179122
|
|
MRS MAYABAI MADHUKARARAV THENGARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-049-001/72378
(RANBOTHALI)
|
1829006000NRG24060620230119953
|
06/06/2023
|
vilas k pradhan
|
1829006WL006958
|
vilas k pradhan
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
A160230179415
|
|
SHRI VILAS KASHIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-049-001/72393
(RANBOTHALI)
|
1829006000NRG24060620230119955
|
06/06/2023
|
DHYANESHWAR D KHARKATE
|
1829006WL006958
|
DHYANESHWAR D KHARKATE
|
00415
|
SBIN0000338
|
744
|
744
|
Processed
|
10/06/2023
|
|
A160230179368
|
|
DYNESHWAR DUDHARAM KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BRAHMAPURI
|
MH-29-006-049-001/72402
(RANBOTHALI)
|
1829006000NRG24060620230119957
|
06/06/2023
|
GOPAL D KUTHE
|
1829006WL006958
|
GOPAL D KUTHE
|
00415
|
SBIN0000338
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230179367
|
|
SHRI GOPAL DOMA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-049-001/72402
(RANBOTHALI)
|
1829006000NRG24060620230119958
|
06/06/2023
|
radha g kuthe
|
1829006WL006958
|
radha g kuthe
|
00415
|
SBIN0000338
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230179431
|
|
MRS RADHABAI GOPAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-049-001/72409
(RANBOTHALI)
|
1829006000NRG24060620230119959
|
06/06/2023
|
dhrupata m sahare
|
1829006WL006958
|
dhrupata m sahare
|
00415
|
SBIN0000338
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230179456
|
|
MRS DHRUPATA MADHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-049-001/72414
(RANBOTHALI)
|
1829006000NRG24060620230119960
|
06/06/2023
|
shashikala c naktode
|
1829006WL006958
|
shashikala c naktode
|
00415
|
SBIN0000338
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230179365
|
|
MRS SHASHIKALA CHHATRAPATI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-049-001/72433
(RANBOTHALI)
|
1829006000NRG24060620230119962
|
06/06/2023
|
archana c pradhan
|
1829006WL006958
|
archana c pradhan
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
10/06/2023
|
|
A160230179258
|
|
MRS ARCHANA CHAKRADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-049-001/72445
(RANBOTHALI)
|
1829006000NRG24060620230119963
|
06/06/2023
|
kisan c kolhe
|
1829006WL006958
|
kisan c kolhe
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
10/06/2023
|
|
A160230179409
|
|
SHRI KISAN CHEPATU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-049-001/72457
(RANBOTHALI)
|
1829006000NRG24060620230119965
|
06/06/2023
|
Ananda n naktode
|
1829006WL006958
|
Ananda n naktode
|
00415
|
SBIN0000338
|
1014
|
1014
|
Processed
|
10/06/2023
|
|
A160230179425
|
|
ANADA NAMDEO NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
BRAHMAPURI
|
MH-29-006-049-001/72472
(RANBOTHALI)
|
1829006000NRG24060620230119967
|
06/06/2023
|
anjira h fulazele
|
1829006WL006958
|
anjira h fulazele
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
10/06/2023
|
|
A160230179282
|
|
MRS ANJIRA HIVAN FULZELE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-049-001/72472
(RANBOTHALI)
|
1829006000NRG24060620230119966
|
06/06/2023
|
hivan i fulzele
|
1829006WL006958
|
hivan i fulzele
|
00415
|
SBIN0000338
|
845
|
845
|
Processed
|
10/06/2023
|
|
A160230179337
|
|
HIVAN ISAN FULZELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
BRAHMAPURI
|
MH-29-006-049-001/72509
(RANBOTHALI)
|
1829006000NRG24060620230119968
|
06/06/2023
|
CHETAN RUSHI SENDE
|
1829006WL006958
|
CHETAN RUSHI SENDE
|
00415
|
SBIN0000338
|
507
|
507
|
Processed
|
10/06/2023
|
|
A160230179380
|
|
MR CHETAN RUSHI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-049-001/72561
(RANBOTHALI)
|
1829006000NRG24060620230119969
|
06/06/2023
|
usha m meshram
|
1829006WL006958
|
usha m meshram
|
00415
|
SBIN0000338
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
A160230179387
|
|
MRS USHA MURLIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-049-001/72573
(RANBOTHALI)
|
1829006000NRG24060620230119970
|
06/06/2023
|
vandana r raut
|
1829006WL006958
|
vandana r raut
|
00415
|
SBIN0000338
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
A160230179362
|
|
MRS VANDANA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-049-001/72605
(RANBOTHALI)
|
1829006000NRG24060620230119974
|
06/06/2023
|
KEVAL RAUT
|
1829006WL006958
|
KEVAL RAUT
|
00415
|
SBIN0000338
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
A160230179447
|
|
KEVALRAM BAPU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-049-001/72612
(RANBOTHALI)
|
1829006000NRG24060620230119975
|
06/06/2023
|
omita h rauit
|
1829006WL006958
|
omita h rauit
|
00415
|
SBIN0000338
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
A160230179360
|
|
MRS OMITA HOMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-049-001/72621
(RANBOTHALI)
|
1829006000NRG24060620230119976
|
06/06/2023
|
navlaji t raut
|
1829006WL006958
|
navlaji t raut
|
00415
|
SBIN0000338
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
A160230178797
|
|
MR NAVALAJI TIMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-049-001/72631
(RANBOTHALI)
|
1829006000NRG24060620230119979
|
06/06/2023
|
pushpa bedare
|
1829006WL006958
|
pushpa bedare
|
00415
|
SBIN0000338
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230179412
|
|
MRS PUSHPA TIKARAM BEDARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-049-001/72631
(RANBOTHALI)
|
1829006000NRG24060620230119978
|
06/06/2023
|
TIKARAM BEDARE
|
1829006WL006958
|
TIKARAM BEDARE
|
00415
|
SBIN0000338
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230179411
|
|
SHRI TIKARAM ABHIMAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-049-001/72635
(RANBOTHALI)
|
1829006000NRG24060620230119980
|
06/06/2023
|
sushila v jiritkhan
|
1829006WL006958
|
sushila v jiritkhan
|
00415
|
SBIN0000338
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230179385
|
|
MRS SUSHILA VITHOBA JIRITAKHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-049-001/72647
(RANBOTHALI)
|
1829006000NRG24060620230119981
|
06/06/2023
|
Asmita t shende
|
1829006WL006958
|
Asmita t shende
|
00415
|
SBIN0000338
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230179353
|
|
MRS ASMITA TAMRPAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-049-001/72651
(RANBOTHALI)
|
1829006000NRG24060620230119982
|
06/06/2023
|
KAJAL SHENDE
|
1829006WL006958
|
KAJAL SHENDE
|
00415
|
SBIN0000338
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230178928
|
|
MISS KAJAL LAVKUSH SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-049-001/72679
(RANBOTHALI)
|
1829006000NRG24060620230119984
|
06/06/2023
|
PRIYANKA AMOL SIDAM
|
1829006WL006958
|
PRIYANKA AMOL SIDAM
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179074
|
|
MISS PRIYANKA AMOL SIDAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-049-001/72679
(RANBOTHALI)
|
1829006000NRG24060620230119983
|
06/06/2023
|
urmila d sidam
|
1829006WL006958
|
urmila d sidam
|
00415
|
SBIN0000338
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230179427
|
|
MRS URMILA DADAJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-049-001/72694
(RANBOTHALI)
|
1829006000NRG24060620230119987
|
06/06/2023
|
bramhadeo s hajare
|
1829006WL006958
|
bramhadeo s hajare
|
00415
|
SBIN0000338
|
720
|
720
|
Processed
|
10/06/2023
|
|
A160230179129
|
|
MR BRAMHADEV SHRIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-049-001/72694
(RANBOTHALI)
|
1829006000NRG24060620230119988
|
06/06/2023
|
Mangala Anil Hajare
|
1829006WL006958
|
Mangala Anil Hajare
|
00415
|
SBIN0000338
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179121
|
|
MRS MANGALA BRAMHADEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-049-001/72714
(RANBOTHALI)
|
1829006000NRG24060620230119991
|
06/06/2023
|
asmita a chandikar
|
1829006WL006958
|
asmita a chandikar
|
00415
|
SBIN0000338
|
414
|
414
|
Processed
|
10/06/2023
|
|
A160230179428
|
|
MRS ASMITA ASOK CHANDIKARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-049-001/72725
(RANBOTHALI)
|
1829006000NRG24060620230119992
|
06/06/2023
|
bhaskar raut
|
1829006WL006958
|
bhaskar raut
|
00415
|
SBIN0000338
|
906
|
906
|
Processed
|
10/06/2023
|
|
A160230179458
|
|
MR BHASHKAR LATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-049-001/72725
(RANBOTHALI)
|
1829006000NRG24060620230119993
|
06/06/2023
|
MADHURI B RAUT
|
1829006WL006958
|
MADHURI B RAUT
|
00415
|
SBIN0000338
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230179522
|
|
MRS MADHURI BHASHKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-049-001/72748
(RANBOTHALI)
|
1829006000NRG24060620230119995
|
06/06/2023
|
chandrakala m hajare
|
1829006WL006958
|
chandrakala m hajare
|
00415
|
SBIN0000338
|
690
|
690
|
Processed
|
10/06/2023
|
|
A160230179363
|
|
MRS CHANDRAKALA MEGHADAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-049-001/72748
(RANBOTHALI)
|
1829006000NRG24060620230119994
|
06/06/2023
|
meghdas rajiram hajare
|
1829006WL006958
|
meghdas rajiram hajare
|
00415
|
SBIN0000338
|
276
|
276
|
Processed
|
10/06/2023
|
|
A160230179419
|
|
SHRI MEGHADAS RAJIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-049-001/72748
(RANBOTHALI)
|
1829006000NRG24060620230119996
|
06/06/2023
|
suraj hajare
|
1829006WL006958
|
suraj hajare
|
00415
|
SBIN0000338
|
690
|
690
|
Processed
|
10/06/2023
|
|
A160230178990
|
|
MR SURAJ MEGHDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-049-001/72753
(RANBOTHALI)
|
1829006000NRG24060620230119997
|
06/06/2023
|
sarswati k madavi
|
1829006WL006958
|
sarswati k madavi
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179127
|
|
MRS SARSWATI KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-049-001/72768
(RANBOTHALI)
|
1829006000NRG24060620230119998
|
06/06/2023
|
lalaji s bedare
|
1829006WL006958
|
lalaji s bedare
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230178965
|
|
MR LALAJI SAKHARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-049-001/72788
(RANBOTHALI)
|
1829006000NRG24060620230120000
|
06/06/2023
|
jaymala d naktode
|
1829006WL006958
|
jaymala d naktode
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179359
|
|
MRS JAYAMALA DHANRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-049-001/72808
(RANBOTHALI)
|
1829006000NRG24060620230120001
|
06/06/2023
|
parvata s jambhule
|
1829006WL006958
|
parvata s jambhule
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179424
|
|
MRS PARVATA SHANKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-049-001/72819
(RANBOTHALI)
|
1829006000NRG24060620230120003
|
06/06/2023
|
DARSHANA KHARKATE
|
1829006WL006958
|
DARSHANA KHARKATE
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179357
|
|
MRS DARSHANA DIVAKAR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-049-001/72819
(RANBOTHALI)
|
1829006000NRG24060620230120002
|
06/06/2023
|
diwakar d kharkate
|
1829006WL006958
|
diwakar d kharkate
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179358
|
|
DIWAKAR GULABRAO KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BRAHMAPURI
|
MH-29-006-049-001/72844
(RANBOTHALI)
|
1829006000NRG24060620230120005
|
06/06/2023
|
N KUMBHARE
|
1829006WL006958
|
N KUMBHARE
|
00415
|
SBIN0000338
|
840
|
840
|
Processed
|
10/06/2023
|
|
A160230179325
|
|
NIRMALA MAKHARU KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-049-001/72848
(RANBOTHALI)
|
1829006000NRG24060620230120006
|
06/06/2023
|
jijabai d chandimeshram
|
1829006WL006958
|
jijabai d chandimeshram
|
00415
|
SBIN0000338
|
276
|
276
|
Processed
|
10/06/2023
|
|
A160230179364
|
|
JIJA DEVRAO CHANDIMESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
BRAHMAPURI
|
MH-29-006-049-001/72852
(RANBOTHALI)
|
1829006000NRG24060620230120008
|
06/06/2023
|
lata sukharam bedre
|
1829006WL006958
|
lata sukharam bedre
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179361
|
|
MRS LATA SUKHARAM BEDARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-049-001/72852
(RANBOTHALI)
|
1829006000NRG24060620230120007
|
06/06/2023
|
sukhram
|
1829006WL006958
|
sukhram
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179422
|
|
SHRI SUKHARAM ABHINAV BEDARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-049-001/72855
(RANBOTHALI)
|
1829006000NRG24060620230120009
|
06/06/2023
|
Wachhala h raut
|
1829006WL006958
|
Wachhala h raut
|
00415
|
SBIN0000338
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
A160230179366
|
|
VATSAL HARI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24060620230120011
|
06/06/2023
|
devidas k kolhe
|
1829006WL006958
|
devidas k kolhe
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
10/06/2023
|
|
A160230178842
|
|
MR DEVADAS KOTHIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24060620230120012
|
06/06/2023
|
sunanda d kolhe
|
1829006WL006958
|
sunanda d kolhe
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230178852
|
|
MISS SUNANDA DEVIDAS KOLHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-049-001/72880
(RANBOTHALI)
|
1829006000NRG24060620230120014
|
06/06/2023
|
Kailash Kashiram Pradhan
|
1829006WL006958
|
Kailash Kashiram Pradhan
|
00415
|
SBIN0000338
|
905
|
905
|
Processed
|
10/06/2023
|
|
A160230179369
|
|
MR KAILASH KANSHIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-049-001/72880
(RANBOTHALI)
|
1829006000NRG24060620230120015
|
06/06/2023
|
kavita k pradhan
|
1829006WL006958
|
kavita k pradhan
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230178949
|
|
MRS KAVITA KAILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-049-001/72884
(RANBOTHALI)
|
1829006000NRG24060620230120016
|
06/06/2023
|
ranjana r nikam
|
1829006WL006958
|
ranjana r nikam
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230178829
|
|
MS RANJANA RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24060620230120017
|
06/06/2023
|
P LINGAYAT
|
1829006WL006958
|
P LINGAYAT
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230179382
|
|
MISS PORNIMA SACHIN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-049-001/72904
(RANBOTHALI)
|
1829006000NRG24060620230120018
|
06/06/2023
|
kusum kolhe
|
1829006WL006958
|
kusum kolhe
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230179381
|
|
MRS KUSUM PUNDALIK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-049-001/72913
(RANBOTHALI)
|
1829006000NRG24060620230120020
|
06/06/2023
|
rajni ramesh bedre
|
1829006WL006958
|
rajni ramesh bedre
|
00415
|
SBIN0000338
|
665
|
665
|
Processed
|
10/06/2023
|
|
A160230178817
|
|
MISS RAJANI RAMESH BEDARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-049-001/72913
(RANBOTHALI)
|
1829006000NRG24060620230120019
|
06/06/2023
|
ramesh bedare
|
1829006WL006958
|
ramesh bedare
|
00415
|
SBIN0000338
|
266
|
266
|
Processed
|
10/06/2023
|
|
A160230178820
|
|
MR RAMESH DAJIBA BEDRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-049-001/72918
(RANBOTHALI)
|
1829006000NRG24060620230120021
|
06/06/2023
|
santa b chedimeshram
|
1829006WL006958
|
santa b chedimeshram
|
00415
|
SBIN0000338
|
798
|
798
|
Processed
|
10/06/2023
|
|
A160230179175
|
|
MRS BHAWANA BHAWIK CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-049-001/72922
(RANBOTHALI)
|
1829006000NRG24060620230120022
|
06/06/2023
|
bhanudas jambhule
|
1829006WL006958
|
bhanudas jambhule
|
00415
|
SBIN0000338
|
798
|
798
|
Processed
|
10/06/2023
|
|
A160230179443
|
|
MR BHANUDAS RAMAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-049-001/72927
(RANBOTHALI)
|
1829006000NRG24060620230120024
|
06/06/2023
|
rupali shrikant jiritkhan
|
1829006WL006958
|
rupali shrikant jiritkhan
|
00415
|
SBIN0000338
|
798
|
798
|
Processed
|
10/06/2023
|
|
A160230179525
|
|
RUPALI SHRIKANT JIRITKHAN
|
BANK OF BARODA(606985)
|
|
194
|
BRAHMAPURI
|
MH-29-006-049-001/72943
(RANBOTHALI)
|
1829006000NRG24060620230120027
|
06/06/2023
|
chandrakala kharkate
|
1829006WL006958
|
chandrakala kharkate
|
00415
|
SBIN0000338
|
655
|
655
|
Processed
|
10/06/2023
|
|
A160230178876
|
|
MISS CHANDRAKALA RAVIDAS KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-049-001/72948
(RANBOTHALI)
|
1829006000NRG24060620230120028
|
06/06/2023
|
samila
|
1829006WL006958
|
samila
|
00415
|
SBIN0000338
|
524
|
524
|
Processed
|
10/06/2023
|
|
A160230179432
|
|
MISS SHAMIRLA JANADHARN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-049-001/72985
(RANBOTHALI)
|
1829006000NRG24060620230120031
|
06/06/2023
|
DODKU J KOLHE
|
1829006WL006958
|
DODKU J KOLHE
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
10/06/2023
|
|
A160230179414
|
|
DODAKU JIWATU KOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
BRAHMAPURI
|
MH-29-006-049-001/72989
(RANBOTHALI)
|
1829006000NRG24060620230120032
|
06/06/2023
|
arjun y kharkate
|
1829006WL006958
|
arjun y kharkate
|
00415
|
SBIN0000338
|
655
|
655
|
Processed
|
10/06/2023
|
|
A160230179452
|
|
SHRI ARJUN YOGIRAJ KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-049-001/72989
(RANBOTHALI)
|
1829006000NRG24060620230120033
|
06/06/2023
|
lalita a kharkate
|
1829006WL006958
|
lalita a kharkate
|
00415
|
SBIN0000338
|
524
|
524
|
Processed
|
10/06/2023
|
|
A160230179453
|
|
MRS LALITA ARJUN KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-049-001/72993
(RANBOTHALI)
|
1829006000NRG24060620230120034
|
06/06/2023
|
kaveri kailas naktode
|
1829006WL006958
|
kaveri kailas naktode
|
00415
|
SBIN0000338
|
393
|
393
|
Processed
|
10/06/2023
|
|
A160230179426
|
|
MRS KAVERI KAILASH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-049-001/73010
(RANBOTHALI)
|
1829006000NRG24060620230120036
|
06/06/2023
|
mira i chandimeshram
|
1829006WL006958
|
mira i chandimeshram
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
10/06/2023
|
|
A160230179430
|
|
MRS MIRA ISHWAR CHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-049-001/73036
(RANBOTHALI)
|
1829006000NRG24060620230120038
|
06/06/2023
|
mangala r meshram
|
1829006WL006958
|
mangala r meshram
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
10/06/2023
|
|
A160230179055
|
|
MRS MANGALA REVNATHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-049-001/73036
(RANBOTHALI)
|
1829006000NRG24060620230120037
|
06/06/2023
|
rewnath
|
1829006WL006958
|
rewnath
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
10/06/2023
|
|
A160230178794
|
|
SHRI REVNATH JAIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-049-001/73051
(RANBOTHALI)
|
1829006000NRG24060620230120039
|
06/06/2023
|
nilknta shende
|
1829006WL006958
|
nilknta shende
|
00415
|
SBIN0000338
|
438
|
438
|
Processed
|
10/06/2023
|
|
A160230179439
|
|
NILKANTH RAGHOJI SHENDE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
204
|
BRAHMAPURI
|
MH-29-006-049-001/73051
(RANBOTHALI)
|
1829006000NRG24060620230120040
|
06/06/2023
|
rekha n shende
|
1829006WL006958
|
rekha n shende
|
00415
|
SBIN0000338
|
438
|
438
|
Processed
|
10/06/2023
|
|
A160230179416
|
|
MRS REKHA NILKANTH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-049-001/73053
(RANBOTHALI)
|
1829006000NRG24060620230120041
|
06/06/2023
|
bhojraj p raut
|
1829006WL006958
|
bhojraj p raut
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
10/06/2023
|
|
A160230179455
|
|
SHRI BHOJRAJ PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-049-001/73053
(RANBOTHALI)
|
1829006000NRG24060620230120042
|
06/06/2023
|
rina raut
|
1829006WL006958
|
rina raut
|
00415
|
SBIN0000338
|
730
|
730
|
Processed
|
10/06/2023
|
|
A160230179454
|
|
MRS RINA BHOJRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24060620230120044
|
06/06/2023
|
yamina r chandikar
|
1829006WL006958
|
yamina r chandikar
|
00415
|
SBIN0000338
|
584
|
584
|
Processed
|
10/06/2023
|
|
A160230178812
|
|
MRS YAMINA RAMDAS CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-049-001/73061
(RANBOTHALI)
|
1829006000NRG24060620230120046
|
06/06/2023
|
MAMATA MUKHARU RAUT
|
1829006WL006958
|
MAMATA MUKHARU RAUT
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
10/06/2023
|
|
A160230179418
|
|
MRS MAMATA MUKHARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-049-001/73061
(RANBOTHALI)
|
1829006000NRG24060620230120045
|
06/06/2023
|
mukharu i Raut
|
1829006WL006958
|
mukharu i Raut
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
10/06/2023
|
|
A160230179413
|
|
SHRI MUKHARU ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24060620230120049
|
06/06/2023
|
JAYSHRI VINOD RAUT
|
1829006WL006958
|
JAYSHRI VINOD RAUT
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
10/06/2023
|
|
A160230179446
|
|
MRS JAYASHRI VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-049-001/73098
(RANBOTHALI)
|
1829006000NRG24060620230120048
|
06/06/2023
|
shobha g raut
|
1829006WL006958
|
shobha g raut
|
00415
|
SBIN0000338
|
730
|
730
|
Processed
|
10/06/2023
|
|
A160230179441
|
|
SHOBHA GOPAL RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
BRAHMAPURI
|
MH-29-006-049-001/73107
(RANBOTHALI)
|
1829006000NRG24060620230120050
|
06/06/2023
|
suman g sende
|
1829006WL006958
|
suman g sende
|
00415
|
SBIN0000338
|
876
|
876
|
Processed
|
10/06/2023
|
|
A160230179449
|
|
MRS SUMAN GULABRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-049-001/73109
(RANBOTHALI)
|
1829006000NRG24060620230120053
|
06/06/2023
|
lilabai madavi
|
1829006WL006958
|
lilabai madavi
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
10/06/2023
|
|
A160230179116
|
|
MRS LILABAI EKLAVYA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-049-001/73114
(RANBOTHALI)
|
1829006000NRG24060620230120054
|
06/06/2023
|
sanjivani s meshram
|
1829006WL006958
|
sanjivani s meshram
|
00415
|
SBIN0000338
|
760
|
760
|
Processed
|
10/06/2023
|
|
A160230179442
|
|
MISS SANJIVANI SANJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-049-001/73117
(RANBOTHALI)
|
1829006000NRG24060620230120055
|
06/06/2023
|
kiran v raut
|
1829006WL006958
|
kiran v raut
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
10/06/2023
|
|
A160230179438
|
|
MRS KIRAN EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-049-001/73123
(RANBOTHALI)
|
1829006000NRG24060620230120056
|
06/06/2023
|
gita g naktode
|
1829006WL006958
|
gita g naktode
|
00415
|
SBIN0000338
|
608
|
608
|
Processed
|
10/06/2023
|
|
A160230178793
|
|
MISS GITA GANGADHAR NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-049-001/73125
(RANBOTHALI)
|
1829006000NRG24060620230120057
|
06/06/2023
|
archana naktode
|
1829006WL006958
|
archana naktode
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
10/06/2023
|
|
A160230179408
|
|
ARCHANA DEODAS NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
BRAHMAPURI
|
MH-29-006-049-001/73137
(RANBOTHALI)
|
1829006000NRG24060620230120058
|
06/06/2023
|
purushottam v kharkate
|
1829006WL006958
|
purushottam v kharkate
|
00415
|
SBIN0000338
|
304
|
304
|
Processed
|
10/06/2023
|
|
A160230178810
|
|
SHRI PURUSHOTTAM VITHOBA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-049-001/73149
(RANBOTHALI)
|
1829006000NRG24060620230120060
|
06/06/2023
|
nirmala kharkate
|
1829006WL006958
|
nirmala kharkate
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
10/06/2023
|
|
A160230179457
|
|
MRS NIRMALA NILKANTH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-049-001/73156
(RANBOTHALI)
|
1829006000NRG24060620230120062
|
06/06/2023
|
wasudeo s thakare
|
1829006WL006958
|
wasudeo s thakare
|
00415
|
SBIN0000338
|
650
|
650
|
Processed
|
10/06/2023
|
|
A160230178947
|
|
MR WASUDEO SITKURA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24060620230120064
|
06/06/2023
|
sarita y pradhan
|
1829006WL006958
|
sarita y pradhan
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230178796
|
|
MRS SARITA YASHWANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-049-001/73166
(RANBOTHALI)
|
1829006000NRG24060620230120063
|
06/06/2023
|
yashwant b pradhan
|
1829006WL006958
|
yashwant b pradhan
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179451
|
|
YASHVANT BAXI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
BRAHMAPURI
|
MH-29-006-049-001/73174
(RANBOTHALI)
|
1829006000NRG24060620230120065
|
06/06/2023
|
S BHUTE
|
1829006WL006958
|
S BHUTE
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179440
|
|
SHRI SHANKAR PANDURANG BHUTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-049-001/73174
(RANBOTHALI)
|
1829006000NRG24060620230120066
|
06/06/2023
|
Varsha s bhute
|
1829006WL006958
|
Varsha s bhute
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179423
|
|
MRS VARSHA SHANKAR BHUTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-049-001/73184
(RANBOTHALI)
|
1829006000NRG24060620230120069
|
06/06/2023
|
jagan mangar kharkate
|
1829006WL006958
|
jagan mangar kharkate
|
00415
|
SBIN0000338
|
390
|
390
|
Processed
|
10/06/2023
|
|
A160230179126
|
|
MR JAGANNATH MANGAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-049-001/73184
(RANBOTHALI)
|
1829006000NRG24060620230120070
|
06/06/2023
|
sunita j kharkate
|
1829006WL006958
|
sunita j kharkate
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179436
|
|
MRS SUNITA JAGANNATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-049-001/73192
(RANBOTHALI)
|
1829006000NRG24060620230120073
|
06/06/2023
|
isolal d sende
|
1829006WL006958
|
isolal d sende
|
00415
|
SBIN0000338
|
660
|
660
|
Processed
|
10/06/2023
|
|
A160230179437
|
|
MR ISHOLAL DEVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-049-001/73192
(RANBOTHALI)
|
1829006000NRG24060620230120074
|
06/06/2023
|
SADHANA SENDE
|
1829006WL006958
|
SADHANA SENDE
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230179417
|
|
MRS SADHANA ISOLAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-049-001/73203
(RANBOTHALI)
|
1829006000NRG24060620230120075
|
06/06/2023
|
pushapa h raut
|
1829006WL006958
|
pushapa h raut
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230179435
|
|
MRS PUSHPA HARIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-049-001/73204
(RANBOTHALI)
|
1829006000NRG24060620230120077
|
06/06/2023
|
mina kharkate
|
1829006WL006958
|
mina kharkate
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230178937
|
|
MISS MINA BALKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-049-001/73225
(RANBOTHALI)
|
1829006000NRG24060620230120081
|
06/06/2023
|
sangita t chandikar
|
1829006WL006958
|
sangita t chandikar
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
10/06/2023
|
|
A160230179421
|
|
MRS SANGEETA TANBA CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-049-001/73225
(RANBOTHALI)
|
1829006000NRG24060620230120080
|
06/06/2023
|
tanba v chandikar
|
1829006WL006958
|
tanba v chandikar
|
00415
|
SBIN0000338
|
846
|
846
|
Processed
|
10/06/2023
|
|
A160230179420
|
|
SHRI TANBA WASUDEV CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24060620230120085
|
06/06/2023
|
gunwant s naktode
|
1829006WL006958
|
gunwant s naktode
|
00415
|
SBIN0000338
|
564
|
564
|
Processed
|
10/06/2023
|
|
A160230178955
|
|
MR GUNWANT SHIVA NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-049-001/73246
(RANBOTHALI)
|
1829006000NRG24060620230120088
|
06/06/2023
|
rukhama p patre
|
1829006WL006958
|
rukhama p patre
|
00415
|
SBIN0000338
|
756
|
756
|
Processed
|
10/06/2023
|
|
A160230179488
|
|
MRS RUKHAMABAI PANDHARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-049-001/73257
(RANBOTHALI)
|
1829006000NRG24060620230120090
|
06/06/2023
|
giridhar t naktode
|
1829006WL006958
|
giridhar t naktode
|
00415
|
SBIN0000338
|
756
|
756
|
Processed
|
10/06/2023
|
|
A160230179223
|
|
SHRI GIRIDHAR TATYAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-049-001/73338
(RANBOTHALI)
|
1829006000NRG24060620230120098
|
06/06/2023
|
sunita b kharkate
|
1829006WL006958
|
sunita b kharkate
|
00415
|
SBIN0000338
|
756
|
756
|
Processed
|
10/06/2023
|
|
A160230179086
|
|
MRS SUNITA BALAKRISHNA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-049-001/73354
(RANBOTHALI)
|
1829006000NRG24060620230120099
|
06/06/2023
|
rina r naktode
|
1829006WL006958
|
rina r naktode
|
00415
|
SBIN0000338
|
756
|
756
|
Processed
|
10/06/2023
|
|
A160230179224
|
|
MRS RINABAI RAMESH NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-049-001/73379
(RANBOTHALI)
|
1829006000NRG24060620230120100
|
06/06/2023
|
laxmi d kolhe
|
1829006WL006958
|
laxmi d kolhe
|
00415
|
SBIN0000338
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
A160230179519
|
|
MRS LAXMI DHANRAJ KOLHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-049-001/73394
(RANBOTHALI)
|
1829006000NRG24060620230120103
|
06/06/2023
|
lokesh a bhute
|
1829006WL006958
|
lokesh a bhute
|
00415
|
SBIN0000338
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
A160230179057
|
|
MR LOKESH ABHIMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-049-001/73394
(RANBOTHALI)
|
1829006000NRG24060620230120102
|
06/06/2023
|
Vachhala a bhute
|
1829006WL006958
|
Vachhala a bhute
|
00415
|
SBIN0000338
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
A160230179491
|
|
MRS WACHHALA ABHIMANYU BHUTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-049-001/73406
(RANBOTHALI)
|
1829006000NRG24060620230120104
|
06/06/2023
|
asha d bedare
|
1829006WL006958
|
asha d bedare
|
00415
|
SBIN0000338
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
A160230178828
|
|
MRS ASHA DILIP BEDARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-049-001/73408
(RANBOTHALI)
|
1829006000NRG24060620230120105
|
06/06/2023
|
manortha m bedare
|
1829006WL006958
|
manortha m bedare
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230178809
|
|
MRS MANORATHA MANOHAR BEDARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-049-001/73412
(RANBOTHALI)
|
1829006000NRG24060620230120107
|
06/06/2023
|
KEVAL NAKTODE
|
1829006WL006958
|
KEVAL NAKTODE
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230178945
|
|
KEWALRAM HARI NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
BRAHMAPURI
|
MH-29-006-049-001/73412
(RANBOTHALI)
|
1829006000NRG24060620230120108
|
06/06/2023
|
rekha k naktode
|
1829006WL006958
|
rekha k naktode
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230179518
|
|
MRS REKHA KEVALRAM NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-049-001/73419
(RANBOTHALI)
|
1829006000NRG24060620230120110
|
06/06/2023
|
Lalita j naktode
|
1829006WL006958
|
Lalita j naktode
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230179486
|
|
MRS LALITA JANARDHAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-049-001/73419
(RANBOTHALI)
|
1829006000NRG24060620230120111
|
06/06/2023
|
sachin j naktode
|
1829006WL006958
|
sachin j naktode
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230178935
|
|
MR SACHIN JANARDHAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-049-001/73423
(RANBOTHALI)
|
1829006000NRG24060620230120112
|
06/06/2023
|
mahananda v naktode
|
1829006WL006958
|
mahananda v naktode
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230179516
|
|
MAHANANDA VISHVANATHA NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
BRAHMAPURI
|
MH-29-006-049-001/73429
(RANBOTHALI)
|
1829006000NRG24060620230120113
|
06/06/2023
|
saidas burade
|
1829006WL006958
|
saidas burade
|
00415
|
SBIN0000338
|
600
|
600
|
Rejected
|
09/06/2023
|
|
A160230178826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
BRAHMAPURI
|
MH-29-006-049-001/73435
(RANBOTHALI)
|
1829006000NRG24060620230120115
|
06/06/2023
|
rajeshwar v naktode
|
1829006WL006958
|
rajeshwar v naktode
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
10/06/2023
|
|
A160230179510
|
|
SHRI RAJESHWAR WASUDEV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-049-001/73450
(RANBOTHALI)
|
1829006000NRG24060620230120117
|
06/06/2023
|
mangala r kharkate
|
1829006WL006958
|
mangala r kharkate
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230178816
|
|
MANGALA RAGHUNATH KARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24060620230120118
|
06/06/2023
|
sharda g naktode
|
1829006WL006958
|
sharda g naktode
|
00415
|
SBIN0000338
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
A160230178800
|
|
MRS SHARADATAI GURUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24060620230120119
|
06/06/2023
|
suraj naktode
|
1829006WL006958
|
suraj naktode
|
00415
|
SBIN0000338
|
908
|
908
|
Processed
|
10/06/2023
|
|
A160230178850
|
|
MR SURAJ GURUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-049-001/73482
(RANBOTHALI)
|
1829006000NRG24060620230120121
|
06/06/2023
|
bhagratha z kolhe
|
1829006WL006958
|
bhagratha z kolhe
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230179497
|
|
MISS BHAGARATHA ZINGAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-049-001/73487
(RANBOTHALI)
|
1829006000NRG24060620230120123
|
06/06/2023
|
nirmala s raut
|
1829006WL006958
|
nirmala s raut
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230178821
|
|
MRS NIRMALA SHRAVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-049-001/73497
(RANBOTHALI)
|
1829006000NRG24060620230120124
|
06/06/2023
|
ANITA A KHARKATE
|
1829006WL006958
|
ANITA A KHARKATE
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230178798
|
|
MRS ANITA ANANDRAO KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-049-001/73502
(RANBOTHALI)
|
1829006000NRG24060620230120127
|
06/06/2023
|
sachin kharkate
|
1829006WL006958
|
sachin kharkate
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230179073
|
|
SACHIN SHRAVAN KHARKATE
|
BANK OF BARODA(606985)
|
|
257
|
BRAHMAPURI
|
MH-29-006-049-001/73502
(RANBOTHALI)
|
1829006000NRG24060620230120126
|
06/06/2023
|
sarita s kharkate
|
1829006WL006958
|
sarita s kharkate
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230178808
|
|
MRS SARITA SHRAVAN KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-049-001/73502
(RANBOTHALI)
|
1829006000NRG24060620230120125
|
06/06/2023
|
shravan s karkhate
|
1829006WL006958
|
shravan s karkhate
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230178953
|
|
MR SHRAVAN SHIVRAM KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-049-001/73505
(RANBOTHALI)
|
1829006000NRG24060620230120129
|
06/06/2023
|
vaishali v bangare
|
1829006WL006958
|
vaishali v bangare
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230179496
|
|
MISS VAISHALI VINAYAK BANGARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-049-001/73505
(RANBOTHALI)
|
1829006000NRG24060620230120128
|
06/06/2023
|
vinayak y bangare
|
1829006WL006958
|
vinayak y bangare
|
00415
|
SBIN0000338
|
1062
|
1062
|
Processed
|
10/06/2023
|
|
A160230179065
|
|
VINAYAK YADAV BANGARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-049-001/73517
(RANBOTHALI)
|
1829006000NRG24060620230120131
|
06/06/2023
|
sangita s thengari
|
1829006WL006958
|
sangita s thengari
|
00415
|
SBIN0000338
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230178818
|
|
MISS SANGITA SUNIL THENGARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-049-001/73522
(RANBOTHALI)
|
1829006000NRG24060620230120132
|
06/06/2023
|
archana a naktode
|
1829006WL006958
|
archana a naktode
|
00415
|
SBIN0000338
|
276
|
276
|
Processed
|
10/06/2023
|
|
A160230179489
|
|
SAHISHUNTAMAHILABACHATGAT RANBOTHALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
BRAHMAPURI
|
MH-29-006-049-001/73539
(RANBOTHALI)
|
1829006000NRG24060620230120136
|
06/06/2023
|
sushama s kolhe
|
1829006WL006958
|
sushama s kolhe
|
00415
|
SBIN0000338
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230179128
|
|
MRS SUSHMA SURESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24060620230120139
|
06/06/2023
|
keshav bhojraj naktode
|
1829006WL006958
|
keshav bhojraj naktode
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178951
|
|
MR KESHAV BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-049-001/73550
(RANBOTHALI)
|
1829006000NRG24060620230120140
|
06/06/2023
|
manisha keshav naktode
|
1829006WL006958
|
manisha keshav naktode
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179288
|
|
MISS MANISHA KESHAV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-049-001/73552
(RANBOTHALI)
|
1829006000NRG24060620230120141
|
06/06/2023
|
Revta Ramdas Raut
|
1829006WL006958
|
Revta Ramdas Raut
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179294
|
|
MRS REVATA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-049-001/73554
(RANBOTHALI)
|
1829006000NRG24060620230120142
|
06/06/2023
|
Asmita Dilip Hajare
|
1829006WL006958
|
Asmita Dilip Hajare
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179466
|
|
MRS ASMITA DILIP HAJARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-049-001/73556
(RANBOTHALI)
|
1829006000NRG24060620230120143
|
06/06/2023
|
Sandhya Sandip Marskolhe
|
1829006WL006958
|
Sandhya Sandip Marskolhe
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179462
|
|
MRS SANDHYA SANDIP MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-049-001/73561
(RANBOTHALI)
|
1829006000NRG24060620230120144
|
06/06/2023
|
mangala sahare
|
1829006WL006958
|
mangala sahare
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178846
|
|
MISS MANGALA MURAHARI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-049-001/73563
(RANBOTHALI)
|
1829006000NRG24060620230120145
|
06/06/2023
|
Anadrao Ramchandra Athole
|
1829006WL006958
|
Anadrao Ramchandra Athole
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179484
|
|
ANANDRAO RAMCHANDRA ATOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
BRAHMAPURI
|
MH-29-006-049-001/73563
(RANBOTHALI)
|
1829006000NRG24060620230120146
|
06/06/2023
|
vandana athole
|
1829006WL006958
|
vandana athole
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179483
|
|
MISS VANDANA ANANDRAV ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-049-001/73564
(RANBOTHALI)
|
1829006000NRG24060620230120147
|
06/06/2023
|
Devangana Devrao Athole
|
1829006WL006958
|
Devangana Devrao Athole
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179465
|
|
MRS DEVANGANA DEVRAO ATHOLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-049-001/73565
(RANBOTHALI)
|
1829006000NRG24060620230120148
|
06/06/2023
|
Vaishali Vilas Naktode
|
1829006WL006958
|
Vaishali Vilas Naktode
|
00415
|
SBIN0000338
|
680
|
680
|
Processed
|
10/06/2023
|
|
A160230179490
|
|
MRS VAISHALI VILAS NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-049-001/73571
(RANBOTHALI)
|
1829006000NRG24060620230120152
|
06/06/2023
|
Damini Dadaji Raut
|
1829006WL006958
|
Damini Dadaji Raut
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
A160230179499
|
|
MISS REKHA DADAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-049-001/73572
(RANBOTHALI)
|
1829006000NRG24060620230120153
|
06/06/2023
|
Vishakha Vilas Raut
|
1829006WL006958
|
Vishakha Vilas Raut
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
A160230178840
|
|
MRS VISHAKHA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-049-001/73573
(RANBOTHALI)
|
1829006000NRG24060620230120154
|
06/06/2023
|
Devangana Devidas Bavne
|
1829006WL006958
|
Devangana Devidas Bavne
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
A160230179295
|
|
MS DEVANGANA DEVIDAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-049-001/73576
(RANBOTHALI)
|
1829006000NRG24060620230120157
|
06/06/2023
|
chandrakala meshram
|
1829006WL006958
|
chandrakala meshram
|
00415
|
SBIN0000338
|
340
|
340
|
Processed
|
10/06/2023
|
|
A160230179461
|
|
MRS CHANDRAKALA BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-049-001/73582
(RANBOTHALI)
|
1829006000NRG24060620230120161
|
06/06/2023
|
mukta s dhote
|
1829006WL006958
|
mukta s dhote
|
00415
|
SBIN0000338
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
A160230179487
|
|
MRS MUKTA SUNIL DHOTE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BRAHMAPURI
|
MH-29-006-049-001/73585
(RANBOTHALI)
|
1829006000NRG24060620230120163
|
06/06/2023
|
VAISHALI K KUTHE
|
1829006WL006958
|
VAISHALI K KUTHE
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230179492
|
|
MISS VAISHALI KAILASH KUTHE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-049-001/73588
(RANBOTHALI)
|
1829006000NRG24060620230120164
|
06/06/2023
|
dasharath kharkate
|
1829006WL006958
|
dasharath kharkate
|
00415
|
SBIN0000338
|
543
|
543
|
Processed
|
10/06/2023
|
|
A160230179494
|
|
DASHARAT DUDHARAM KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
BRAHMAPURI
|
MH-29-006-049-001/73588
(RANBOTHALI)
|
1829006000NRG24060620230120165
|
06/06/2023
|
usha d kharkate
|
1829006WL006958
|
usha d kharkate
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230179176
|
|
MISS USHA DASHARATH KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-049-001/73589
(RANBOTHALI)
|
1829006000NRG24060620230120167
|
06/06/2023
|
shalu v kuthe
|
1829006WL006958
|
shalu v kuthe
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230179259
|
|
MISS SHALU VILAS KUTHE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-049-001/73589
(RANBOTHALI)
|
1829006000NRG24060620230120166
|
06/06/2023
|
vilas t kuthe
|
1829006WL006958
|
vilas t kuthe
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230179493
|
|
VILAS TATOBA KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
BRAHMAPURI
|
MH-29-006-049-001/73590
(RANBOTHALI)
|
1829006000NRG24060620230120168
|
06/06/2023
|
premila p kuttarmar
|
1829006WL006958
|
premila p kuttarmar
|
00415
|
SBIN0000338
|
820
|
820
|
Processed
|
10/06/2023
|
|
A160230179495
|
|
MRS PRAMILA PRAMOD KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-049-001/73591
(RANBOTHALI)
|
1829006000NRG24060620230120169
|
06/06/2023
|
savita sunil kukkudkar
|
1829006WL006958
|
savita sunil kukkudkar
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230178819
|
|
MISS SAVITA SUNIL KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-049-001/73592
(RANBOTHALI)
|
1829006000NRG24060620230120170
|
06/06/2023
|
gopal r naktode
|
1829006WL006958
|
gopal r naktode
|
00415
|
SBIN0000338
|
543
|
543
|
Processed
|
10/06/2023
|
|
A160230179517
|
|
MR GOPAL RAMAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-049-001/73593
(RANBOTHALI)
|
1829006000NRG24060620230120171
|
06/06/2023
|
vaishali v naktode
|
1829006WL006958
|
vaishali v naktode
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230178811
|
|
MRS VAISHALI VINOD NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-049-001/73597
(RANBOTHALI)
|
1829006000NRG24060620230120172
|
06/06/2023
|
suhani g thakare
|
1829006WL006958
|
suhani g thakare
|
00415
|
SBIN0000338
|
1086
|
1086
|
Processed
|
10/06/2023
|
|
A160230179257
|
|
SUHANI GHANSHAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
BRAHMAPURI
|
MH-29-006-049-001/73604
(RANBOTHALI)
|
1829006000NRG24060620230120177
|
06/06/2023
|
varsha y kharkate
|
1829006WL006958
|
varsha y kharkate
|
00415
|
SBIN0000338
|
984
|
984
|
Processed
|
10/06/2023
|
|
A160230178799
|
|
MRS VARSHA YUVRAJ KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-049-001/73605
(RANBOTHALI)
|
1829006000NRG24060620230120178
|
06/06/2023
|
rekha k kolhe
|
1829006WL006958
|
rekha k kolhe
|
00415
|
SBIN0000338
|
984
|
984
|
Processed
|
10/06/2023
|
|
A160230179485
|
|
MRS REKHA KISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-049-001/73620
(RANBOTHALI)
|
1829006000NRG24060620230120181
|
06/06/2023
|
maya manoj talmale
|
1829006WL006958
|
maya manoj talmale
|
00415
|
SBIN0000338
|
984
|
984
|
Processed
|
10/06/2023
|
|
A160230178844
|
|
MRS MAYA MANOJ TALMALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-049-001/73623
(RANBOTHALI)
|
1829006000NRG24060620230120182
|
06/06/2023
|
praful hiwan fulzele
|
1829006WL006958
|
praful hiwan fulzele
|
00415
|
SBIN0000338
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
A160230178845
|
|
Mr. PRAFUL HIWAN FULZELE
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24060620230120184
|
06/06/2023
|
jayshri a bhute
|
1829006WL006958
|
jayshri a bhute
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179498
|
|
MISS JAYASHRI ANKUSH BHUTE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-049-001/73627-A
(RANBOTHALI)
|
1829006000NRG24060620230120186
|
06/06/2023
|
ganga m meshram
|
1829006WL006958
|
ganga m meshram
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178857
|
|
MISS GANGA MADANGOPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-049-001/73627-A
(RANBOTHALI)
|
1829006000NRG24060620230120185
|
06/06/2023
|
madangopal meshram
|
1829006WL006958
|
madangopal meshram
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230179467
|
|
MADAN MANGAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
BRAHMAPURI
|
MH-29-006-049-001/73630
(RANBOTHALI)
|
1829006000NRG24060620230120187
|
06/06/2023
|
SANGITA R BAGDE
|
1829006WL006958
|
SANGITA R BAGDE
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178927
|
|
SANGEETA RAMDAS BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
BRAHMAPURI
|
MH-29-006-049-001/73631
(RANBOTHALI)
|
1829006000NRG24060620230120188
|
06/06/2023
|
dilip narayan jambhule
|
1829006WL006958
|
dilip narayan jambhule
|
00415
|
SBIN0000338
|
764
|
764
|
Processed
|
10/06/2023
|
|
A160230178856
|
|
MR DILIP NARAYAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-049-001/73632
(RANBOTHALI)
|
1829006000NRG24060620230120189
|
06/06/2023
|
ranchandra shankar kumbhare
|
1829006WL006958
|
ranchandra shankar kumbhare
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178854
|
|
MR RAMCHANDRA SHANKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-049-001/73632
(RANBOTHALI)
|
1829006000NRG24060620230120190
|
06/06/2023
|
sangita ramchandra kumbhre
|
1829006WL006958
|
sangita ramchandra kumbhre
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178853
|
|
MISS SANGITA RAMCHANDRA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-049-001/73633
(RANBOTHALI)
|
1829006000NRG24060620230120192
|
06/06/2023
|
SHREYA SHANKAR MESHRAM
|
1829006WL006958
|
SHREYA SHANKAR MESHRAM
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178847
|
|
MISS SHREYA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-049-001/73634
(RANBOTHALI)
|
1829006000NRG24060620230120193
|
06/06/2023
|
vanita ramesh tupat
|
1829006WL006958
|
vanita ramesh tupat
|
00415
|
SBIN0000338
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
A160230178815
|
|
MISS VANITA RAMESH TUPAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-049-001/73635
(RANBOTHALI)
|
1829006000NRG24060620230120194
|
06/06/2023
|
NISHA NAGESHWAR KOLHE
|
1829006WL006958
|
NISHA NAGESHWAR KOLHE
|
00415
|
SBIN0000338
|
660
|
660
|
Processed
|
10/06/2023
|
|
A160230178804
|
|
MRS NISHA NAGESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-049-001/73641
(RANBOTHALI)
|
1829006000NRG24060620230120198
|
06/06/2023
|
SUHAS DEVIDAS HAJARE
|
1829006WL006958
|
SUHAS DEVIDAS HAJARE
|
00415
|
SBIN0000338
|
880
|
880
|
Processed
|
10/06/2023
|
|
A160230178866
|
|
SUHAS DEVIDAS HAJARE
|
UNION BANK OF INDIA(508500)
|
|
304
|
BRAHMAPURI
|
MH-29-006-049-001/73646
(RANBOTHALI)
|
1829006000NRG24060620230120200
|
06/06/2023
|
gita kolhe
|
1829006WL006958
|
gita kolhe
|
00415
|
SBIN0000338
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
A160230178813
|
|
MRS GEETA SHARAD KOLHE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24060620230119790
|
06/06/2023
|
chhaya r karkate
|
1829006WL006946
|
chhaya r karkate
|
00415
|
SBIN0000338
|
584
|
584
|
Processed
|
10/06/2023
|
|
A160230179352
|
|
CHHAYA RAVINDRA KHARKATE
|
CANARA BANK(508532)
|
|
306
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24060620230119789
|
06/06/2023
|
ravindra
|
1829006WL006946
|
ravindra
|
00415
|
SBIN0000338
|
438
|
438
|
Processed
|
10/06/2023
|
|
A160230178954
|
|
MR RAVINDRA RAGHUNATH KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-049-004/71889
(RANBOTHALI)
|
1829006000NRG24060620230119791
|
06/06/2023
|
vanita d devgade
|
1829006WL006946
|
vanita d devgade
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179407
|
|
MRS VANITA DURWA DEWAGADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-049-004/72244
(RANBOTHALI)
|
1829006000NRG24060620230119792
|
06/06/2023
|
kunda d ueke
|
1829006WL006946
|
kunda d ueke
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179379
|
|
MS KANDA DNYANESHWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24060620230119793
|
06/06/2023
|
PRABHAKAR S TADAM
|
1829006WL006946
|
PRABHAKAR S TADAM
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179283
|
|
SHRI PRABHAKAR SOMA TADAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24060620230119794
|
06/06/2023
|
PRATIBHA P TADAM
|
1829006WL006946
|
PRATIBHA P TADAM
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179256
|
|
MRS PRATIBHA PRABHAKAR TADAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-049-004/72566
(RANBOTHALI)
|
1829006000NRG24060620230119795
|
06/06/2023
|
uttam t patre
|
1829006WL006946
|
uttam t patre
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179047
|
|
MR UTTAM TUKARAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-049-004/72771
(RANBOTHALI)
|
1829006000NRG24060620230119798
|
06/06/2023
|
shobha devgade
|
1829006WL006946
|
shobha devgade
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230178795
|
|
MRS SHOBHA VISHWANATH DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-049-004/72898
(RANBOTHALI)
|
1829006000NRG24060620230119799
|
06/06/2023
|
runda r sahare
|
1829006WL006946
|
runda r sahare
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179255
|
|
MISS VRUNDA RAVINDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24060620230119800
|
06/06/2023
|
kavita s patare
|
1829006WL006946
|
kavita s patare
|
00415
|
SBIN0000338
|
130
|
130
|
Processed
|
10/06/2023
|
|
A160230179375
|
|
MRS KAVITA SANJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-049-004/73542
(RANBOTHALI)
|
1829006000NRG24060620230119801
|
06/06/2023
|
vilas pundlik dhonge
|
1829006WL006946
|
vilas pundlik dhonge
|
00415
|
SBIN0000338
|
650
|
650
|
Processed
|
10/06/2023
|
|
A160230178841
|
|
MR VILAS PUNDALIK DHONGE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24060620230119804
|
06/06/2023
|
ARCHENA R KHARKATE
|
1829006WL006946
|
ARCHENA R KHARKATE
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230179373
|
|
MRS ARCHANA RAJESHWAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24060620230119803
|
06/06/2023
|
rajeshwar s kharkate
|
1829006WL006946
|
rajeshwar s kharkate
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230179372
|
|
SHRI RAJESHWAR SOMA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24060620230119806
|
06/06/2023
|
sunanda s katlam
|
1829006WL006946
|
sunanda s katlam
|
00415
|
SBIN0000338
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230179389
|
|
MRS SUNANDA SANDIP KATLAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24060620230119807
|
06/06/2023
|
ashwini karpate
|
1829006WL006946
|
ashwini karpate
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230178870
|
|
MS ASHWINI PRAMOD KARPATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-049-004/73612
(RANBOTHALI)
|
1829006000NRG24060620230119809
|
06/06/2023
|
manda p sahare
|
1829006WL006946
|
manda p sahare
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179371
|
|
MRS MANDA PRAMOD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BRAHMAPURI
|
MH-29-006-049-004/73612
(RANBOTHALI)
|
1829006000NRG24060620230119808
|
06/06/2023
|
pramod
|
1829006WL006946
|
pramod
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179374
|
|
PRAMOD KESHAV SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
BRAHMAPURI
|
MH-29-006-049-004/73613
(RANBOTHALI)
|
1829006000NRG24060620230119810
|
06/06/2023
|
vanita sonwane
|
1829006WL006946
|
vanita sonwane
|
00415
|
SBIN0000338
|
584
|
584
|
Processed
|
10/06/2023
|
|
A160230179053
|
|
Mrs. VANITA ASHOK SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24060620230119811
|
06/06/2023
|
mANDA makde
|
1829006WL006946
|
mANDA makde
|
00415
|
SBIN0000338
|
650
|
650
|
Processed
|
10/06/2023
|
|
A160230179448
|
|
MRS MANDA MAHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24060620230119812
|
06/06/2023
|
URWASHYA V TONDRE
|
1829006WL006946
|
URWASHYA V TONDRE
|
00415
|
SBIN0000338
|
780
|
780
|
Processed
|
10/06/2023
|
|
A160230179377
|
|
MS URAVSHA VINOD TONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214769
|
214769
|
|
|
|
|
|
|
|
|
325
|
BRAHMAPURI
|
MH-29-006-010-001/73952
(KOSAMBI)
|
1829006000NRG24050620230112433
|
06/06/2023
|
raju m. pendam
|
1829006WL006717
|
raju m. pendam
|
00415
|
SBIN0007362
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230179250
|
|
MR RAJU MURARI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-010-001/73970
(KOSAMBI)
|
1829006000NRG24050620230112444
|
06/06/2023
|
MANGLA N. AMBADORE
|
1829006WL006717
|
MANGLA N. AMBADORE
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
10/06/2023
|
|
A160230179225
|
|
MS MANGALA NANAJI AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-010-001/73988
(KOSAMBI)
|
1829006000NRG24050620230112453
|
06/06/2023
|
SAINATH K. JENGATHE
|
1829006WL006717
|
SAINATH K. JENGATHE
|
00415
|
SBIN0007362
|
321
|
321
|
Processed
|
10/06/2023
|
|
A160230179237
|
|
SAINATH KISAN JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
BRAHMAPURI
|
MH-29-006-010-001/73988
(KOSAMBI)
|
1829006000NRG24050620230112454
|
06/06/2023
|
UJWALLA S. JENGATHE
|
1829006WL006717
|
UJWALLA S. JENGATHE
|
00415
|
SBIN0007362
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230178806
|
|
MS UJWALA SAINATH JENGATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-010-001/73992
(KOSAMBI)
|
1829006000NRG24050620230112455
|
06/06/2023
|
MOTIRAM U. WADHAI
|
1829006WL006717
|
MOTIRAM U. WADHAI
|
00415
|
SBIN0007362
|
436
|
436
|
Processed
|
10/06/2023
|
|
A160230179183
|
|
MR MOTIRAM URKUDA VADAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-010-001/73992
(KOSAMBI)
|
1829006000NRG24050620230112456
|
06/06/2023
|
PUSHPA M. WADHAI
|
1829006WL006717
|
PUSHPA M. WADHAI
|
00415
|
SBIN0007362
|
436
|
436
|
Processed
|
10/06/2023
|
|
A160230179227
|
|
MS PUSHPA MOTIRAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-010-001/73994
(KOSAMBI)
|
1829006000NRG24050620230112457
|
06/06/2023
|
parbhata m. gordwar
|
1829006WL006717
|
parbhata m. gordwar
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179281
|
|
PARVATABAI MADHAO GORADWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
BRAHMAPURI
|
MH-29-006-010-001/74009
(KOSAMBI)
|
1829006000NRG24050620230112463
|
06/06/2023
|
MANJUSHA V. DHURVE
|
1829006WL006717
|
MANJUSHA V. DHURVE
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
10/06/2023
|
|
A160230179289
|
|
MS MANJUSHA VINOD DHURVE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-010-001/74011
(KOSAMBI)
|
1829006000NRG24050620230112464
|
06/06/2023
|
ambadas s raut
|
1829006WL006717
|
ambadas s raut
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
10/06/2023
|
|
A160230179297
|
|
AMBADAS SHRIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
BRAHMAPURI
|
MH-29-006-010-001/74011
(KOSAMBI)
|
1829006000NRG24050620230112465
|
06/06/2023
|
asha ambadas raut
|
1829006WL006717
|
asha ambadas raut
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
10/06/2023
|
|
A160230179262
|
|
MS ASHATAI AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-010-001/74035
(KOSAMBI)
|
1829006000NRG24050620230112481
|
06/06/2023
|
ANJANA H. MANDHARE
|
1829006WL006717
|
ANJANA H. MANDHARE
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179231
|
|
MS ANJANA HARICHANDRA MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-010-001/74035
(KOSAMBI)
|
1829006000NRG24050620230112480
|
06/06/2023
|
HARICHANDRA D. MANDHARE
|
1829006WL006717
|
HARICHANDRA D. MANDHARE
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179230
|
|
MR HARICHANDRA DOMAJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-010-001/74045
(KOSAMBI)
|
1829006000NRG24050620230112485
|
06/06/2023
|
PRABHAKAR G. UIKE
|
1829006WL006717
|
PRABHAKAR G. UIKE
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179300
|
|
MR PRABHAKAR GOVINDA UIKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-010-001/74045
(KOSAMBI)
|
1829006000NRG24050620230112486
|
06/06/2023
|
SIMA P. UIKE
|
1829006WL006717
|
SIMA P. UIKE
|
00415
|
SBIN0007362
|
490
|
490
|
Processed
|
10/06/2023
|
|
A160230179327
|
|
MS SIMA PRABHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-010-001/74047
(KOSAMBI)
|
1829006000NRG24050620230112487
|
06/06/2023
|
pandhari v. bawane
|
1829006WL006717
|
pandhari v. bawane
|
00415
|
SBIN0007362
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179296
|
|
MR PANDHARI VITHOBA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-010-001/74047
(KOSAMBI)
|
1829006000NRG24050620230112489
|
06/06/2023
|
pushpa s. bawane
|
1829006WL006717
|
pushpa s. bawane
|
00415
|
SBIN0007362
|
535
|
535
|
Processed
|
10/06/2023
|
|
A160230179276
|
|
MS PUSHPA SUNIL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-010-001/74050
(KOSAMBI)
|
1829006000NRG24050620230112490
|
06/06/2023
|
gita gajanan raut
|
1829006WL006717
|
gita gajanan raut
|
00415
|
SBIN0007362
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179277
|
|
GITA GAJANAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
BRAHMAPURI
|
MH-29-006-010-001/74059
(KOSAMBI)
|
1829006000NRG24050620230112494
|
06/06/2023
|
Jagdish Kisan Meshram
|
1829006WL006717
|
Jagdish Kisan Meshram
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179310
|
|
MR JAGDISH KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-010-001/74059
(KOSAMBI)
|
1829006000NRG24050620230112495
|
06/06/2023
|
Vanmala Jagdish Meshram
|
1829006WL006717
|
Vanmala Jagdish Meshram
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179332
|
|
MS VANMALA JAGDISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-010-001/74087
(KOSAMBI)
|
1829006000NRG24050620230112504
|
06/06/2023
|
SUMAN K. BUDDHE
|
1829006WL006717
|
SUMAN K. BUDDHE
|
00415
|
SBIN0007362
|
535
|
535
|
Processed
|
10/06/2023
|
|
A160230179299
|
|
SUMAN KHOJRAM BUDDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
BRAHMAPURI
|
MH-29-006-010-001/74095
(KOSAMBI)
|
1829006000NRG24050620230112507
|
06/06/2023
|
rekha t. gedam
|
1829006WL006717
|
rekha t. gedam
|
00415
|
SBIN0007362
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179248
|
|
MS REKHA TULSHIDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-010-001/74105
(KOSAMBI)
|
1829006000NRG24050620230112511
|
06/06/2023
|
gita a. jengathe
|
1829006WL006717
|
gita a. jengathe
|
00415
|
SBIN0007362
|
399
|
399
|
Processed
|
10/06/2023
|
|
A160230179275
|
|
MS GITA ASHOK JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24050620230112513
|
06/06/2023
|
parbhata n bavane
|
1829006WL006717
|
parbhata n bavane
|
00415
|
SBIN0007362
|
798
|
798
|
Processed
|
10/06/2023
|
|
A160230179279
|
|
MS PARBHATA NAMDEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-010-001/74150
(KOSAMBI)
|
1829006000NRG24050620230112522
|
06/06/2023
|
ARCHANA A. MOHURLE
|
1829006WL006717
|
ARCHANA A. MOHURLE
|
00415
|
SBIN0007362
|
570
|
570
|
Processed
|
10/06/2023
|
|
A160230179229
|
|
MS ARCHANA ASHOK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-010-001/74162
(KOSAMBI)
|
1829006000NRG24050620230112527
|
06/06/2023
|
LOKESH K. PETKULE
|
1829006WL006717
|
LOKESH K. PETKULE
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
10/06/2023
|
|
A160230179293
|
|
MR LOKESH KEWALRAM PETKULE
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24050620230112535
|
06/06/2023
|
pallavi petkule
|
1829006WL006717
|
pallavi petkule
|
00415
|
SBIN0007362
|
624
|
624
|
Processed
|
10/06/2023
|
|
A160230178827
|
|
MRS PALLAVI PREMANAND PETKULE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24050620230112534
|
06/06/2023
|
premanand p. petkule
|
1829006WL006717
|
premanand p. petkule
|
00415
|
SBIN0007362
|
208
|
208
|
Processed
|
10/06/2023
|
|
A160230179239
|
|
MR PREMANAND PANDHARI PETKULE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-010-001/74237
(KOSAMBI)
|
1829006000NRG24050620230112546
|
06/06/2023
|
vacchala l. nikure
|
1829006WL006717
|
vacchala l. nikure
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179180
|
|
MS VACCHALA LAXMAN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-010-001/74249
(KOSAMBI)
|
1829006000NRG24050620230112552
|
06/06/2023
|
DEVRAO T. MANDALWAR
|
1829006WL006717
|
DEVRAO T. MANDALWAR
|
00415
|
SBIN0007362
|
232
|
232
|
Processed
|
10/06/2023
|
|
A160230179290
|
|
MR DEVRAO TUKARAM MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-010-001/74249
(KOSAMBI)
|
1829006000NRG24050620230112553
|
06/06/2023
|
MUKTABAI D. MANDALWAR
|
1829006WL006717
|
MUKTABAI D. MANDALWAR
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
10/06/2023
|
|
A160230179291
|
|
MS MUKTABAI DEVRAO MANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-010-001/74256
(KOSAMBI)
|
1829006000NRG24050620230112557
|
06/06/2023
|
SHALU M. MOHURLE
|
1829006WL006717
|
SHALU M. MOHURLE
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
10/06/2023
|
|
A160230179228
|
|
MS SHALU MANIK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-010-001/74261
(KOSAMBI)
|
1829006000NRG24050620230112559
|
06/06/2023
|
rakesh c.ambadore
|
1829006WL006717
|
rakesh c.ambadore
|
00415
|
SBIN0007362
|
232
|
232
|
Processed
|
10/06/2023
|
|
A160230179261
|
|
MR RAKESH CHARANDAS AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-010-001/74269
(KOSAMBI)
|
1829006000NRG24050620230112563
|
06/06/2023
|
parbhata k. meshram
|
1829006WL006717
|
parbhata k. meshram
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179251
|
|
MS PARBATA KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24050620230112565
|
06/06/2023
|
SHILA G. KOTNAK
|
1829006WL006717
|
SHILA G. KOTNAK
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230179344
|
|
SHILA GOPALA KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
BRAHMAPURI
|
MH-29-006-010-001/74303
(KOSAMBI)
|
1829006000NRG24050620230112569
|
06/06/2023
|
GITA T. KOTNAK
|
1829006WL006717
|
GITA T. KOTNAK
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230179185
|
|
GITA TARACHAND KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
BRAHMAPURI
|
MH-29-006-010-001/74324
(KOSAMBI)
|
1829006000NRG24050620230112576
|
06/06/2023
|
DIWAKAR L. JENGATHE
|
1829006WL006717
|
DIWAKAR L. JENGATHE
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179238
|
|
MS DIWAKAR LAHANU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-010-001/74324
(KOSAMBI)
|
1829006000NRG24050620230112577
|
06/06/2023
|
KAMAL D. JENGATHE
|
1829006WL006717
|
KAMAL D. JENGATHE
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179242
|
|
MS KAMAL DIWAKAR JENGATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-010-001/74329
(KOSAMBI)
|
1829006000NRG24050620230112578
|
06/06/2023
|
ASHOK TULSHIRAM MARSKOLHE
|
1829006WL006717
|
ASHOK TULSHIRAM MARSKOLHE
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
10/06/2023
|
|
A160230179511
|
|
MR ASHOK TULSHIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-010-001/74329
(KOSAMBI)
|
1829006000NRG24050620230112579
|
06/06/2023
|
SUNITA A. MARSKOLHE
|
1829006WL006717
|
SUNITA A. MARSKOLHE
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
10/06/2023
|
|
A160230179270
|
|
MS SUNITA ASHOK MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-010-001/74330
(KOSAMBI)
|
1829006000NRG24050620230112581
|
06/06/2023
|
MANOHAR PANDHARI MARASKOLHE
|
1829006WL006717
|
MANOHAR PANDHARI MARASKOLHE
|
00415
|
SBIN0007362
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230179403
|
|
MR MANOHAR PANDHARI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-010-001/74331
(KOSAMBI)
|
1829006000NRG24050620230112583
|
06/06/2023
|
uttara p. jarate
|
1829006WL006717
|
uttara p. jarate
|
00415
|
SBIN0007362
|
485
|
485
|
Processed
|
10/06/2023
|
|
A160230179273
|
|
MS UTTARA PURUSHOTTAM JARATE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-010-001/74335
(KOSAMBI)
|
1829006000NRG24050620230112585
|
06/06/2023
|
SUKHSHANT S. JARATE
|
1829006WL006717
|
SUKHSHANT S. JARATE
|
00415
|
SBIN0007362
|
582
|
582
|
Processed
|
10/06/2023
|
|
A160230179342
|
|
MR SUKHASHANT SOMAJI JARATE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-010-001/74335
(KOSAMBI)
|
1829006000NRG24050620230112586
|
06/06/2023
|
SUNITA S. JARATE
|
1829006WL006717
|
SUNITA S. JARATE
|
00415
|
SBIN0007362
|
582
|
582
|
Processed
|
10/06/2023
|
|
A160230179210
|
|
MS SUNITA SUKHASHANT JARATE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-010-001/74339
(KOSAMBI)
|
1829006000NRG24050620230112588
|
06/06/2023
|
devidas u. jengathe
|
1829006WL006717
|
devidas u. jengathe
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
10/06/2023
|
|
A160230179386
|
|
MR DEVIDAS URKUDA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-010-001/74339
(KOSAMBI)
|
1829006000NRG24050620230112589
|
06/06/2023
|
nirmala d. jengthe
|
1829006WL006717
|
nirmala d. jengthe
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
10/06/2023
|
|
A160230179340
|
|
MS NIRMALA DEVIDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-010-001/74342
(KOSAMBI)
|
1829006000NRG24050620230112590
|
06/06/2023
|
balkrushna g mashakhetri
|
1829006WL006717
|
balkrushna g mashakhetri
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179406
|
|
BALKRISHNA GANPAT MASHAKHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
BRAHMAPURI
|
MH-29-006-010-001/74369
(KOSAMBI)
|
1829006000NRG24050620230112600
|
06/06/2023
|
VANITA P. LENGURE
|
1829006WL006717
|
VANITA P. LENGURE
|
00415
|
SBIN0007362
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179182
|
|
MS VANITA PUNDALIK LENGURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-010-001/74508
(KOSAMBI)
|
1829006000NRG24050620230112643
|
06/06/2023
|
SHOBHA S. GEDAM
|
1829006WL006717
|
SHOBHA S. GEDAM
|
00415
|
SBIN0007362
|
303
|
303
|
Processed
|
10/06/2023
|
|
A160230179346
|
|
MS SHOBHA SUKHDEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-010-001/74508
(KOSAMBI)
|
1829006000NRG24050620230112642
|
06/06/2023
|
SUKHDEV R. GEDAM
|
1829006WL006717
|
SUKHDEV R. GEDAM
|
00415
|
SBIN0007362
|
505
|
505
|
Processed
|
10/06/2023
|
|
A160230179347
|
|
MR SUKHDEV RUSHI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24050620230112644
|
06/06/2023
|
sundara u. gurunule
|
1829006WL006717
|
sundara u. gurunule
|
00415
|
SBIN0007362
|
505
|
505
|
Processed
|
10/06/2023
|
|
A160230179247
|
|
MS SUNDARA URKUDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-010-001/74521
(KOSAMBI)
|
1829006000NRG24050620230112650
|
06/06/2023
|
CHANDRAKALA M. THIKARE
|
1829006WL006717
|
CHANDRAKALA M. THIKARE
|
00415
|
SBIN0007362
|
522
|
522
|
Processed
|
10/06/2023
|
|
A160230179338
|
|
MS CHANDRAKALA MEGHASHAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-010-001/74521
(KOSAMBI)
|
1829006000NRG24050620230112649
|
06/06/2023
|
MEGHASHAM P. THIKARE
|
1829006WL006717
|
MEGHASHAM P. THIKARE
|
00415
|
SBIN0007362
|
435
|
435
|
Processed
|
10/06/2023
|
|
A160230179339
|
|
MR MEGHUSHAM PUNDALIK THIKARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-010-001/74529
(KOSAMBI)
|
1829006000NRG24050620230112653
|
06/06/2023
|
PRALHAD S. MADAVI
|
1829006WL006717
|
PRALHAD S. MADAVI
|
00415
|
SBIN0007362
|
432
|
432
|
Processed
|
10/06/2023
|
|
A160230179349
|
|
MR PRALHAD SAMBHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-010-001/74536
(KOSAMBI)
|
1829006000NRG24050620230112657
|
06/06/2023
|
Anita Ravindra Bhoyar
|
1829006WL006717
|
Anita Ravindra Bhoyar
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
10/06/2023
|
|
A160230179345
|
|
MS ANITA RAVINDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-010-001/74536
(KOSAMBI)
|
1829006000NRG24050620230112656
|
06/06/2023
|
ravindra l. bhoyar
|
1829006WL006717
|
ravindra l. bhoyar
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
10/06/2023
|
|
A160230179350
|
|
MR RAVINDRA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-010-001/74540
(KOSAMBI)
|
1829006000NRG24050620230112660
|
06/06/2023
|
PREMILA R. RAUT
|
1829006WL006717
|
PREMILA R. RAUT
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
10/06/2023
|
|
A160230179351
|
|
MS PREMILA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24050620230112662
|
06/06/2023
|
JANARDHAN T. ATRAM
|
1829006WL006717
|
JANARDHAN T. ATRAM
|
00415
|
SBIN0007362
|
282
|
282
|
Processed
|
10/06/2023
|
|
A160230179179
|
|
JANARDHAN TUKARAM ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24050620230112663
|
06/06/2023
|
kalidas t.atram
|
1829006WL006717
|
kalidas t.atram
|
00415
|
SBIN0007362
|
282
|
282
|
Processed
|
10/06/2023
|
|
A160230179265
|
|
MR KALIDAS TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24050620230112661
|
06/06/2023
|
YASHVADA T. ATRAM
|
1829006WL006717
|
YASHVADA T. ATRAM
|
00415
|
SBIN0007362
|
282
|
282
|
Processed
|
10/06/2023
|
|
A160230179178
|
|
MS YASVADA TUKARAM AATRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-010-001/74546
(KOSAMBI)
|
1829006000NRG24050620230112665
|
06/06/2023
|
vandna h. atram
|
1829006WL006717
|
vandna h. atram
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179280
|
|
MS VANITA HIRABHAI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-010-001/74546
(KOSAMBI)
|
1829006000NRG24050620230112666
|
06/06/2023
|
vishnu h atram
|
1829006WL006717
|
vishnu h atram
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179278
|
|
MR VISHNU HIRABHAI AATRAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-010-001/74549
(KOSAMBI)
|
1829006000NRG24050620230112667
|
06/06/2023
|
LATA G. MOHURLE
|
1829006WL006717
|
LATA G. MOHURLE
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179181
|
|
MS LATA GOPICHAND MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-010-001/74571
(KOSAMBI)
|
1829006000NRG24050620230112676
|
06/06/2023
|
MUKTA V. MOHURLE
|
1829006WL006717
|
MUKTA V. MOHURLE
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179263
|
|
MS MUKTA VITHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-010-001/74586
(KOSAMBI)
|
1829006000NRG24050620230112683
|
06/06/2023
|
kunda vilash raut
|
1829006WL006717
|
kunda vilash raut
|
00415
|
SBIN0007362
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230179329
|
|
MS KUNDA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-010-001/74588
(KOSAMBI)
|
1829006000NRG24050620230112684
|
06/06/2023
|
ANADRAV M. SURPAM
|
1829006WL006717
|
ANADRAV M. SURPAM
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
10/06/2023
|
|
A160230179269
|
|
MR ANANDRAO MOTIRAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-010-001/74588
(KOSAMBI)
|
1829006000NRG24050620230112685
|
06/06/2023
|
ANITA A. SURPAM
|
1829006WL006717
|
ANITA A. SURPAM
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
10/06/2023
|
|
A160230179268
|
|
MS ANITA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-010-001/74590
(KOSAMBI)
|
1829006000NRG24050620230112687
|
06/06/2023
|
MUKESH M. BUDDHE
|
1829006WL006717
|
MUKESH M. BUDDHE
|
00415
|
SBIN0007362
|
113
|
113
|
Processed
|
10/06/2023
|
|
A160230178835
|
|
MR MUKESHMAROTIBUDDHE MAROTI BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-010-001/74592
(KOSAMBI)
|
1829006000NRG24050620230112689
|
06/06/2023
|
shubhangi t.abadore
|
1829006WL006717
|
shubhangi t.abadore
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179391
|
|
MS SHUBHANGI TULSHIDAS AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-010-001/74598
(KOSAMBI)
|
1829006000NRG24050620230112691
|
06/06/2023
|
devangana v.ambadore
|
1829006WL006717
|
devangana v.ambadore
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
10/06/2023
|
|
A160230179186
|
|
MS DEVANGANA VISHNU AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-010-001/74598
(KOSAMBI)
|
1829006000NRG24050620230112690
|
06/06/2023
|
VISHNU V. AMBADORE
|
1829006WL006717
|
VISHNU V. AMBADORE
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
10/06/2023
|
|
A160230179184
|
|
MR VISHNU VITHOBA AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-010-001/74601
(KOSAMBI)
|
1829006000NRG24050620230112692
|
06/06/2023
|
BHARATI S. NEWARE
|
1829006WL006717
|
BHARATI S. NEWARE
|
00415
|
SBIN0007362
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179226
|
|
BHARATI SURESH NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
396
|
BRAHMAPURI
|
MH-29-006-010-001/74624
(KOSAMBI)
|
1829006000NRG24050620230112696
|
06/06/2023
|
indira yashwant madavi
|
1829006WL006717
|
indira yashwant madavi
|
00415
|
SBIN0007362
|
530
|
530
|
Processed
|
10/06/2023
|
|
A160230179504
|
|
MS INDIRA YASHVANT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-010-001/74629
(KOSAMBI)
|
1829006000NRG24050620230112697
|
06/06/2023
|
LAXMI R. BAWANE
|
1829006WL006717
|
LAXMI R. BAWANE
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230179292
|
|
MS LAXMI RAJENDRA BAWNE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-010-001/74637
(KOSAMBI)
|
1829006000NRG24050620230112700
|
06/06/2023
|
pramod i. madavi
|
1829006WL006717
|
pramod i. madavi
|
00415
|
SBIN0007362
|
184
|
184
|
Processed
|
10/06/2023
|
|
A160230179398
|
|
MR PRAMOD ISHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-010-001/74637
(KOSAMBI)
|
1829006000NRG24050620230112701
|
06/06/2023
|
Ranjana Promod Madavi
|
1829006WL006717
|
Ranjana Promod Madavi
|
00415
|
SBIN0007362
|
184
|
184
|
Processed
|
10/06/2023
|
|
A160230179399
|
|
MS RANJANA PRAMOD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-010-001/74640
(KOSAMBI)
|
1829006000NRG24050620230112702
|
06/06/2023
|
naresh r. atram
|
1829006WL006717
|
naresh r. atram
|
00415
|
SBIN0007362
|
184
|
184
|
Processed
|
10/06/2023
|
|
A160230179396
|
|
MR NARESH RUSHI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-010-001/74640
(KOSAMBI)
|
1829006000NRG24050620230112703
|
06/06/2023
|
sushila n. atram
|
1829006WL006717
|
sushila n. atram
|
00415
|
SBIN0007362
|
184
|
184
|
Processed
|
10/06/2023
|
|
A160230179397
|
|
MS SUSHILA NARESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-010-001/74652
(KOSAMBI)
|
1829006000NRG24050620230112706
|
06/06/2023
|
durga r. mohurle
|
1829006WL006717
|
durga r. mohurle
|
00415
|
SBIN0007362
|
184
|
184
|
Processed
|
10/06/2023
|
|
A160230179266
|
|
MS DURGA RAJENDRA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-010-001/74652
(KOSAMBI)
|
1829006000NRG24050620230112705
|
06/06/2023
|
rajendra p. mohurle
|
1829006WL006717
|
rajendra p. mohurle
|
00415
|
SBIN0007362
|
184
|
184
|
Processed
|
10/06/2023
|
|
A160230178832
|
|
Mr. RAJENDRA PUNDLIK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
BRAHMAPURI
|
MH-29-006-010-001/74675
(KOSAMBI)
|
1829006000NRG24050620230112711
|
06/06/2023
|
WATSALA K. NAITAM
|
1829006WL006717
|
WATSALA K. NAITAM
|
00415
|
SBIN0007362
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179246
|
|
MS VACCHALA KISAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-010-001/74707
(KOSAMBI)
|
1829006000NRG24050620230112720
|
06/06/2023
|
Shamrao Damaji Kamali
|
1829006WL006717
|
Shamrao Damaji Kamali
|
00415
|
SBIN0007362
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179394
|
|
MR SHAMARAV DAMAJI KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-010-001/74707
(KOSAMBI)
|
1829006000NRG24050620230112721
|
06/06/2023
|
Suman Shamrao Kamali
|
1829006WL006717
|
Suman Shamrao Kamali
|
00415
|
SBIN0007362
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179395
|
|
MS SUMAN SHAMRAV KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-010-001/74743
(KOSAMBI)
|
1829006000NRG24050620230112731
|
06/06/2023
|
ranjhana u. thikare
|
1829006WL006717
|
ranjhana u. thikare
|
00415
|
SBIN0007362
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230179241
|
|
MS RANJANA UTTAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-010-001/74753
(KOSAMBI)
|
1829006000NRG24050620230112734
|
06/06/2023
|
TARA D. DHURVE
|
1829006WL006717
|
TARA D. DHURVE
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179212
|
|
MS TARA DEVIDAS DHURVE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-010-001/74758
(KOSAMBI)
|
1829006000NRG24050620230112737
|
06/06/2023
|
CHETAN NARAYAN BUDDHE
|
1829006WL006717
|
CHETAN NARAYAN BUDDHE
|
00415
|
SBIN0007362
|
1
|
1
|
Processed
|
10/06/2023
|
|
A160230178833
|
|
CHETAN NARAYAN BUDDHE
|
BANK OF INDIA(508505)
|
|
410
|
BRAHMAPURI
|
MH-29-006-010-001/74761
(KOSAMBI)
|
1829006000NRG24050620230112738
|
06/06/2023
|
MAYA D. NEVARE
|
1829006WL006717
|
MAYA D. NEVARE
|
00415
|
SBIN0007362
|
610
|
610
|
Processed
|
10/06/2023
|
|
A160230179240
|
|
MAYA DADAJI NEVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
411
|
BRAHMAPURI
|
MH-29-006-010-001/74793
(KOSAMBI)
|
1829006000NRG24050620230112744
|
06/06/2023
|
malan gangadhar sonule
|
1829006WL006717
|
malan gangadhar sonule
|
00415
|
SBIN0007362
|
545
|
545
|
Processed
|
10/06/2023
|
|
A160230179286
|
|
MS MALAN GANGADHAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-010-001/74793
(KOSAMBI)
|
1829006000NRG24050620230112745
|
06/06/2023
|
PRAFUL G. SONULE
|
1829006WL006717
|
PRAFUL G. SONULE
|
00415
|
SBIN0007362
|
436
|
436
|
Processed
|
10/06/2023
|
|
A160230179245
|
|
MR PRAFUL GANGADHAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-010-001/91901
(KOSAMBI)
|
1829006000NRG24050620230112752
|
06/06/2023
|
HIRKANYA P. SHENDARE
|
1829006WL006717
|
HIRKANYA P. SHENDARE
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
10/06/2023
|
|
A160230179236
|
|
MS HIRKANYA PARMANAND SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-010-001/91901
(KOSAMBI)
|
1829006000NRG24050620230112751
|
06/06/2023
|
PARMANAND K. SHENDARE
|
1829006WL006717
|
PARMANAND K. SHENDARE
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
10/06/2023
|
|
A160230179213
|
|
MR PARMANAND KISAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-010-001/91910
(KOSAMBI)
|
1829006000NRG24050620230112759
|
06/06/2023
|
ANUSAYA S. SURPAM
|
1829006WL006717
|
ANUSAYA S. SURPAM
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
10/06/2023
|
|
A160230179272
|
|
ANUSYA SHRIRAM SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
BRAHMAPURI
|
MH-29-006-010-001/91911
(KOSAMBI)
|
1829006000NRG24050620230112760
|
06/06/2023
|
VANITA A. GEDAM
|
1829006WL006717
|
VANITA A. GEDAM
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179284
|
|
MS VANITA ASHOK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-010-001/91915
(KOSAMBI)
|
1829006000NRG24050620230112766
|
06/06/2023
|
PRAKASH Y. BHOYAR
|
1829006WL006717
|
PRAKASH Y. BHOYAR
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
10/06/2023
|
|
A160230179470
|
|
PRAKASH YADAO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
418
|
BRAHMAPURI
|
MH-29-006-010-001/91915
(KOSAMBI)
|
1829006000NRG24050620230112767
|
06/06/2023
|
VIDYA P. BHOYAR
|
1829006WL006717
|
VIDYA P. BHOYAR
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
10/06/2023
|
|
A160230179471
|
|
MS VIDYA PRAKASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-010-001/91916
(KOSAMBI)
|
1829006000NRG24050620230112768
|
06/06/2023
|
USHA H. ATRAM
|
1829006WL006717
|
USHA H. ATRAM
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
10/06/2023
|
|
A160230179215
|
|
USHA HARIDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BRAHMAPURI
|
MH-29-006-010-001/91919
(KOSAMBI)
|
1829006000NRG24050620230112771
|
06/06/2023
|
devananda v. mohurle
|
1829006WL006717
|
devananda v. mohurle
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179271
|
|
MS DEVINANDA VIJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-010-001/91919
(KOSAMBI)
|
1829006000NRG24050620230112770
|
06/06/2023
|
VIJAY P. MOHURLE
|
1829006WL006717
|
VIJAY P. MOHURLE
|
00415
|
SBIN0007362
|
400
|
400
|
Processed
|
10/06/2023
|
|
A160230179472
|
|
VUIJAY PUNDALIK MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
BRAHMAPURI
|
MH-29-006-010-001/91920
(KOSAMBI)
|
1829006000NRG24050620230112772
|
06/06/2023
|
ragina r. bawane
|
1829006WL006717
|
ragina r. bawane
|
00415
|
SBIN0007362
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179479
|
|
MS NIRUTA RAMKRUSHNA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-010-001/91924
(KOSAMBI)
|
1829006000NRG24050620230112780
|
06/06/2023
|
lila v. ambadore
|
1829006WL006717
|
lila v. ambadore
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179264
|
|
LILA VITHOBA AMBADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
424
|
BRAHMAPURI
|
MH-29-006-010-001/91929
(KOSAMBI)
|
1829006000NRG24050620230112785
|
06/06/2023
|
JYOTSNA U. JENGATHE
|
1829006WL006717
|
JYOTSNA U. JENGATHE
|
00415
|
SBIN0007362
|
570
|
570
|
Processed
|
10/06/2023
|
|
A160230179520
|
|
MS JYOTSANA UDDHAV JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-010-001/91930
(KOSAMBI)
|
1829006000NRG24050620230112786
|
06/06/2023
|
JAGADISH P. JENGATHE
|
1829006WL006717
|
JAGADISH P. JENGATHE
|
00415
|
SBIN0007362
|
103
|
103
|
Processed
|
10/06/2023
|
|
A160230179274
|
|
MR JAGDISH PANHDARI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-010-001/91930
(KOSAMBI)
|
1829006000NRG24050620230112787
|
06/06/2023
|
SUREKHA J. JENGATHE
|
1829006WL006717
|
SUREKHA J. JENGATHE
|
00415
|
SBIN0007362
|
412
|
412
|
Processed
|
10/06/2023
|
|
A160230179267
|
|
MS SUREKHA JAGDOSH JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-010-001/91932
(KOSAMBI)
|
1829006000NRG24050620230112789
|
06/06/2023
|
prakash m. jengathe
|
1829006WL006717
|
prakash m. jengathe
|
00415
|
SBIN0007362
|
565
|
565
|
Processed
|
10/06/2023
|
|
A160230179249
|
|
MR PRAKASH MUKHARU JENGATE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-010-001/91934
(KOSAMBI)
|
1829006000NRG24050620230112792
|
06/06/2023
|
charandas s. meshram
|
1829006WL006717
|
charandas s. meshram
|
00415
|
SBIN0007362
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179221
|
|
MR CHARANDAS SRWAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-010-001/91934
(KOSAMBI)
|
1829006000NRG24050620230112793
|
06/06/2023
|
sarita c. meshram
|
1829006WL006717
|
sarita c. meshram
|
00415
|
SBIN0007362
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179244
|
|
MS SARITA CHARANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-010-001/91941
(KOSAMBI)
|
1829006000NRG24050620230112797
|
06/06/2023
|
VIDYA M. BORULE
|
1829006WL006717
|
VIDYA M. BORULE
|
00415
|
SBIN0007362
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179232
|
|
MS VIDYA MAHADEV BORULE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-010-001/91943
(KOSAMBI)
|
1829006000NRG24050620230112799
|
06/06/2023
|
vaishali.k.raut
|
1829006WL006717
|
vaishali.k.raut
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
10/06/2023
|
|
A160230179476
|
|
MS VAISHALI KAILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-010-001/91950
(KOSAMBI)
|
1829006000NRG24050620230112805
|
06/06/2023
|
JAYMALA LENGURE
|
1829006WL006717
|
JAYMALA LENGURE
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
10/06/2023
|
|
A160230179326
|
|
MS JAYMALA RAJU LENGURE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-010-001/91954
(KOSAMBI)
|
1829006000NRG24050620230112808
|
06/06/2023
|
VAMAN MESHRAM
|
1829006WL006717
|
VAMAN MESHRAM
|
00415
|
SBIN0007362
|
535
|
535
|
Processed
|
10/06/2023
|
|
A160230179314
|
|
VAMAN VITHOBA MESHRAM
|
BANK OF BARODA(606985)
|
|
434
|
BRAHMAPURI
|
MH-29-006-010-001/91954
(KOSAMBI)
|
1829006000NRG24050620230112809
|
06/06/2023
|
YOUGITA MESHRAM
|
1829006WL006717
|
YOUGITA MESHRAM
|
00415
|
SBIN0007362
|
535
|
535
|
Processed
|
10/06/2023
|
|
A160230179313
|
|
MS YOGITA WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-010-001/91967
(KOSAMBI)
|
1829006000NRG24050620230112823
|
06/06/2023
|
alka walke
|
1829006WL006717
|
alka walke
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230178839
|
|
MS ALKA BHOJRAJ VALAKE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-010-001/91987
(KOSAMBI)
|
1829006000NRG24050620230112836
|
06/06/2023
|
SARITA JENGTHE
|
1829006WL006717
|
SARITA JENGTHE
|
00415
|
SBIN0007362
|
404
|
404
|
Processed
|
10/06/2023
|
|
A160230178792
|
|
MS SARITA SHANKAR JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-010-001/91991
(KOSAMBI)
|
1829006000NRG24050620230112839
|
06/06/2023
|
ghansham meshram
|
1829006WL006717
|
ghansham meshram
|
00415
|
SBIN0007362
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178803
|
|
MR GHANSHAM SHRAVAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-010-001/91991
(KOSAMBI)
|
1829006000NRG24050620230112840
|
06/06/2023
|
sharda meshram
|
1829006WL006717
|
sharda meshram
|
00415
|
SBIN0007362
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178791
|
|
MS SHARDA GHANSHAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-049-001/71949
(RANBOTHALI)
|
1829006000NRG24060620230119897
|
06/06/2023
|
kashinath s kolhe
|
1829006WL006958
|
kashinath s kolhe
|
00415
|
SBIN0007362
|
822
|
822
|
Processed
|
10/06/2023
|
|
A160230178943
|
|
MR KASHINATH SADARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-049-001/73109
(RANBOTHALI)
|
1829006000NRG24060620230120052
|
06/06/2023
|
eklavya r madavi
|
1829006WL006958
|
eklavya r madavi
|
00415
|
SBIN0007362
|
304
|
304
|
Processed
|
10/06/2023
|
|
A160230178931
|
|
MR EKALVYA RAMCHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-049-001/73546
(RANBOTHALI)
|
1829006000NRG24060620230120138
|
06/06/2023
|
urmila r jagzape
|
1829006WL006958
|
urmila r jagzape
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230179254
|
|
MRS URMILA RAJKUMAR JAGZAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63335
|
63335
|
|
|
|
|
|
|
|
|
442
|
BRAHMAPURI
|
MH-29-006-002-001/75712
(LADAJ)
|
1829006000NRG24060620230115317
|
06/06/2023
|
rajeswar ganpat donadkar
|
1829006WL006797
|
rajeswar ganpat donadkar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179097
|
|
MR RAJESHWAR GANPAT DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-002-001/75712
(LADAJ)
|
1829006000NRG24060620230115319
|
06/06/2023
|
Sunil Rajeshwar Donadkar
|
1829006WL006797
|
Sunil Rajeshwar Donadkar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179093
|
|
SUNIL RAJESHWAR DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
444
|
BRAHMAPURI
|
MH-29-006-002-001/75712
(LADAJ)
|
1829006000NRG24060620230115318
|
06/06/2023
|
vanita rajeswar donadkar
|
1829006WL006797
|
vanita rajeswar donadkar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179132
|
|
MRS VANITA RAJESHWAR DONADAKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-002-001/75795
(LADAJ)
|
1829006000NRG24060620230115366
|
06/06/2023
|
Khushal Kartik Dhore
|
1829006WL006799
|
Khushal Kartik Dhore
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179096
|
|
KHUSHAL KARTIK DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BRAHMAPURI
|
MH-29-006-002-001/75795
(LADAJ)
|
1829006000NRG24060620230115367
|
06/06/2023
|
Shital Khushal Dhore
|
1829006WL006799
|
Shital Khushal Dhore
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178979
|
|
MR KHUSHAL KARTIK DHORE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-002-001/75812
(LADAJ)
|
1829006000NRG24060620230115269
|
06/06/2023
|
Nawnatha Kashiram Vadgure
|
1829006WL006792
|
Nawnatha Kashiram Vadgure
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
A160230179124
|
|
NAVNATH KASHIRAM WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BRAHMAPURI
|
MH-29-006-002-001/76002
(LADAJ)
|
1829006000NRG24060620230115321
|
06/06/2023
|
Vijay Sriram Nakhate
|
1829006WL006797
|
Vijay Sriram Nakhate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
A160230179114
|
|
VIJAY SHRIRAM NAKHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
449
|
BRAHMAPURI
|
MH-29-006-002-001/76004
(LADAJ)
|
1829006000NRG24060620230115325
|
06/06/2023
|
Jagan Yadao Gedam
|
1829006WL006797
|
Jagan Yadao Gedam
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179125
|
|
MR JAGAN YADAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-002-001/76403
(LADAJ)
|
1829006000NRG24060620230115326
|
06/06/2023
|
Gurudeo Dewaji Nakhate
|
1829006WL006797
|
Gurudeo Dewaji Nakhate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179118
|
|
MR GURUDAS DEWAJI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-002-001/76411
(LADAJ)
|
1829006000NRG24060620230115291
|
06/06/2023
|
kavita vijay chandikar
|
1829006WL006794
|
kavita vijay chandikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178843
|
|
MRS KAVITA VIJAY CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-002-001/76411
(LADAJ)
|
1829006000NRG24060620230115290
|
06/06/2023
|
Sudam Tukaram Chandikar
|
1829006WL006794
|
Sudam Tukaram Chandikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179103
|
|
MR SUDAM TUKARAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-002-001/76417
(LADAJ)
|
1829006000NRG24060620230115341
|
06/06/2023
|
chaya vyankat chandikar
|
1829006WL006798
|
chaya vyankat chandikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179117
|
|
MRS CHHAYA VYANKAT CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-002-001/76417
(LADAJ)
|
1829006000NRG24060620230115340
|
06/06/2023
|
Venkat Dhondu Chadikar
|
1829006WL006798
|
Venkat Dhondu Chadikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179131
|
|
MR VYANKAT DHONDU CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-002-001/76454
(LADAJ)
|
1829006000NRG24060620230115292
|
06/06/2023
|
pushapha purushottam raut
|
1829006WL006794
|
pushapha purushottam raut
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179506
|
|
MRS PUSHPABAI PURUSHOTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-002-001/76461
(LADAJ)
|
1829006000NRG24060620230115297
|
06/06/2023
|
Shatrughan Gangadhar Chandikar
|
1829006WL006794
|
Shatrughan Gangadhar Chandikar
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
A160230179101
|
|
MR SHATRUGHAN GANGADHAR CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-002-001/76553
(LADAJ)
|
1829006000NRG24060620230115298
|
06/06/2023
|
Madhaw Sitaram Chandikar
|
1829006WL006794
|
Madhaw Sitaram Chandikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179113
|
|
MR MADHO SITARAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-002-001/77522
(LADAJ)
|
1829006000NRG24060620230115301
|
06/06/2023
|
Dilip S Chandikar
|
1829006WL006794
|
Dilip S Chandikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179102
|
|
MR DILIP SITARAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-002-001/77595
(LADAJ)
|
1829006000NRG24060620230115345
|
06/06/2023
|
Rekha Tarachand Nakhate
|
1829006WL006798
|
Rekha Tarachand Nakhate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179105
|
|
MRS REKHABAI TARACHAND NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-002-001/77598
(LADAJ)
|
1829006000NRG24060620230115346
|
06/06/2023
|
Subhadra Keshaw Nakhate
|
1829006WL006798
|
Subhadra Keshaw Nakhate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179108
|
|
MRS SUBHADRA KESHAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-002-001/77733
(LADAJ)
|
1829006000NRG24060620230115275
|
06/06/2023
|
SRIKRUSHANA CHANDIKAR
|
1829006WL006792
|
SRIKRUSHANA CHANDIKAR
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178919
|
|
MR SHRIKRUSHNA WASUDEO CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-002-001/77733
(LADAJ)
|
1829006000NRG24060620230115274
|
06/06/2023
|
Vasudeo Kashiram Chandikar
|
1829006WL006792
|
Vasudeo Kashiram Chandikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179112
|
|
MR WASUDEO KASHIRAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-002-001/77839
(LADAJ)
|
1829006000NRG24060620230115305
|
06/06/2023
|
pushapa chandikar
|
1829006WL006794
|
pushapa chandikar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179463
|
|
MRS PUSHPA SANJAY CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-002-001/77912
(LADAJ)
|
1829006000NRG24060620230115279
|
06/06/2023
|
akshay dhanraj nakhate
|
1829006WL006792
|
akshay dhanraj nakhate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179509
|
|
MR AKSHAY DHANRAJ NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-002-001/77912
(LADAJ)
|
1829006000NRG24060620230115277
|
06/06/2023
|
Dhanraj Kashinath Nakhate
|
1829006WL006792
|
Dhanraj Kashinath Nakhate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179460
|
|
MR DHANRAJ KASHINATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-002-001/77912
(LADAJ)
|
1829006000NRG24060620230115278
|
06/06/2023
|
Kalpana Dhanraj Nakhate
|
1829006WL006792
|
Kalpana Dhanraj Nakhate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179505
|
|
MRS KALPANA DHANRAJ NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-002-001/77941
(LADAJ)
|
1829006000NRG24060620230115331
|
06/06/2023
|
Ramchandra Yadaw Gedam
|
1829006WL006797
|
Ramchandra Yadaw Gedam
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179123
|
|
MR RAMCHANDRA YADAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-002-001/77943
(LADAJ)
|
1829006000NRG24060620230115332
|
06/06/2023
|
khatu Tukdu gedam
|
1829006WL006797
|
khatu Tukdu gedam
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179130
|
|
MR KHATU TUKADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-002-001/77943
(LADAJ)
|
1829006000NRG24060620230115333
|
06/06/2023
|
Sulochana Khatu Gedam
|
1829006WL006797
|
Sulochana Khatu Gedam
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179142
|
|
MRS BHAGYASHRI KHATU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-002-001/77949
(LADAJ)
|
1829006000NRG24060620230115306
|
06/06/2023
|
Vilash Mohabal Satimeshram
|
1829006WL006794
|
Vilash Mohabal Satimeshram
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179095
|
|
MR VILAS MOHABAL SATIMESHARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-002-001/77950
(LADAJ)
|
1829006000NRG24060620230115335
|
06/06/2023
|
Pamu Ravi Marbate
|
1829006WL006797
|
Pamu Ravi Marbate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179508
|
|
MRS PUMA RAVI MARBATE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-002-001/77950
(LADAJ)
|
1829006000NRG24060620230115334
|
06/06/2023
|
Ravi Sukharu Marbate
|
1829006WL006797
|
Ravi Sukharu Marbate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179507
|
|
RAVI MUKHARU MARBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
473
|
BRAHMAPURI
|
MH-29-006-002-001/77956
(LADAJ)
|
1829006000NRG24060620230115349
|
06/06/2023
|
kailash pilare
|
1829006WL006798
|
kailash pilare
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179100
|
|
MR KAILASH RAMCHANDRA PILARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-002-001/78007
(LADAJ)
|
1829006000NRG24060620230115354
|
06/06/2023
|
NANDAKISHOR KESHAV NAKHATE
|
1829006WL006798
|
NANDAKISHOR KESHAV NAKHATE
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179106
|
|
NANDAKISHORA KESHAV NAKHATE
|
IDBI BANK(607095)
|
|
475
|
BRAHMAPURI
|
MH-29-006-002-001/78007
(LADAJ)
|
1829006000NRG24060620230115355
|
06/06/2023
|
PRATIBHA NANDAKISHOR NAKHATE
|
1829006WL006798
|
PRATIBHA NANDAKISHOR NAKHATE
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178865
|
|
MRS PRATIBHA NANDKISHOR NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-002-001/78011
(LADAJ)
|
1829006000NRG24060620230115339
|
06/06/2023
|
Tukdu Kawdu Gedam
|
1829006WL006797
|
Tukdu Kawdu Gedam
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230178814
|
|
MR TUKADU KAVADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-002-001/78018
(LADAJ)
|
1829006000NRG24060620230115307
|
06/06/2023
|
TARACHAND CHANDIKAR
|
1829006WL006794
|
TARACHAND CHANDIKAR
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179168
|
|
TARACHAND GANAPAT CHANDIKAR
|
IDBI BANK(607095)
|
|
478
|
BRAHMAPURI
|
MH-29-006-002-001/78033
(LADAJ)
|
1829006000NRG24060620230115360
|
06/06/2023
|
minesh kewalram kawasw
|
1829006WL006798
|
minesh kewalram kawasw
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
10/06/2023
|
|
A160230179115
|
|
MR MINESH KEVALRAM KAWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
479
|
BRAHMAPURI
|
MH-29-006-010-001/91996
(KOSAMBI)
|
1829006000NRG24050620230112843
|
06/06/2023
|
vijay raut
|
1829006WL006717
|
vijay raut
|
00415
|
SBIN0009431
|
582
|
582
|
Processed
|
10/06/2023
|
|
A160230178942
|
|
MR VIJAY VAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
480
|
BRAHMAPURI
|
MH-29-006-010-001/73939
(KOSAMBI)
|
1829006000NRG24050620230112425
|
06/06/2023
|
GIRJA S. POVANKAR
|
1829006WL006717
|
GIRJA S. POVANKAR
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179028
|
|
MR SUKARU DONU POVANAKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-010-001/73940
(KOSAMBI)
|
1829006000NRG24050620230112426
|
06/06/2023
|
ANIL B. MOHURLE
|
1829006WL006717
|
ANIL B. MOHURLE
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230178977
|
|
ANIL BAJIRAV MOHURLE (IAY)
|
UNION BANK OF INDIA(508500)
|
|
482
|
BRAHMAPURI
|
MH-29-006-010-001/73940
(KOSAMBI)
|
1829006000NRG24050620230112427
|
06/06/2023
|
VANDANA A. MOHURLE
|
1829006WL006717
|
VANDANA A. MOHURLE
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230178978
|
|
MR ANIL BAJIRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-010-001/73942
(KOSAMBI)
|
1829006000NRG24050620230112429
|
06/06/2023
|
MALAN. P. NIKURE
|
1829006WL006717
|
MALAN. P. NIKURE
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179170
|
|
MRS MALAN PUNDLIK NIKURE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-010-001/73942
(KOSAMBI)
|
1829006000NRG24050620230112428
|
06/06/2023
|
PUNDALIK. S. NIKURE
|
1829006WL006717
|
PUNDALIK. S. NIKURE
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178967
|
|
MRS PUNDALIK SADASHIV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-010-001/73949
(KOSAMBI)
|
1829006000NRG24050620230112431
|
06/06/2023
|
LALITA M. WALKE
|
1829006WL006717
|
LALITA M. WALKE
|
00415
|
SBIN0011146
|
555
|
555
|
Processed
|
10/06/2023
|
|
A160230179173
|
|
MRS LALITA MAROTI WALAKE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-010-001/73949
(KOSAMBI)
|
1829006000NRG24050620230112430
|
06/06/2023
|
MAROTI I. WALKE
|
1829006WL006717
|
MAROTI I. WALKE
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230179162
|
|
MAROTI INDRASHA WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
487
|
BRAHMAPURI
|
MH-29-006-010-001/73951
(KOSAMBI)
|
1829006000NRG24050620230112432
|
06/06/2023
|
SHOBHA R. PETKULE
|
1829006WL006717
|
SHOBHA R. PETKULE
|
00415
|
SBIN0011146
|
512
|
512
|
Processed
|
10/06/2023
|
|
A160230178986
|
|
MR RAMESH DASARU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-010-001/73956
(KOSAMBI)
|
1829006000NRG24050620230112435
|
06/06/2023
|
ARCHANA MOHURLE
|
1829006WL006717
|
ARCHANA MOHURLE
|
00415
|
SBIN0011146
|
384
|
384
|
Processed
|
10/06/2023
|
|
A160230179343
|
|
MISS ARCHANA SUNIL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-010-001/73956
(KOSAMBI)
|
1829006000NRG24050620230112437
|
06/06/2023
|
pranay mohurle
|
1829006WL006717
|
pranay mohurle
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
10/06/2023
|
|
A160230178883
|
|
MISS PRANAY SUNIL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-010-001/73956
(KOSAMBI)
|
1829006000NRG24050620230112436
|
06/06/2023
|
puja sunil mohurle
|
1829006WL006717
|
puja sunil mohurle
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
10/06/2023
|
|
A160230179092
|
|
MISS POOJA SUNIL MOHURLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-010-001/73956
(KOSAMBI)
|
1829006000NRG24050620230112434
|
06/06/2023
|
sunil b. mohurle
|
1829006WL006717
|
sunil b. mohurle
|
00415
|
SBIN0011146
|
384
|
384
|
Processed
|
10/06/2023
|
|
A160230179206
|
|
MR SUNIL BAJIRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-010-001/73961
(KOSAMBI)
|
1829006000NRG24050620230112438
|
06/06/2023
|
KUSUM S. ATRAM
|
1829006WL006717
|
KUSUM S. ATRAM
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179003
|
|
MR SAMBHA DOMALU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-010-001/73964
(KOSAMBI)
|
1829006000NRG24050620230112439
|
06/06/2023
|
NAGO D. DHAPKAS
|
1829006WL006717
|
NAGO D. DHAPKAS
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179135
|
|
NAGO DAMADU DHAPKAS
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
494
|
BRAHMAPURI
|
MH-29-006-010-001/73964
(KOSAMBI)
|
1829006000NRG24050620230112440
|
06/06/2023
|
SUMITRA N. DHAPKAS
|
1829006WL006717
|
SUMITRA N. DHAPKAS
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179138
|
|
MRS SUMITRA NAGO DHAPKAS
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-010-001/73966
(KOSAMBI)
|
1829006000NRG24050620230112442
|
06/06/2023
|
nayan jumnake
|
1829006WL006717
|
nayan jumnake
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230179058
|
|
MISS NAYAN SURESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-010-001/73966
(KOSAMBI)
|
1829006000NRG24050620230112441
|
06/06/2023
|
sushma s. jumnake
|
1829006WL006717
|
sushma s. jumnake
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230179298
|
|
MRS SUSHMA SURESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-010-001/73968
(KOSAMBI)
|
1829006000NRG24050620230112443
|
06/06/2023
|
SUMITRA W. JUMNAKE
|
1829006WL006717
|
SUMITRA W. JUMNAKE
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230179050
|
|
SUMITRA VASUDEO JIMANAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
498
|
BRAHMAPURI
|
MH-29-006-010-001/73972
(KOSAMBI)
|
1829006000NRG24050620230112445
|
06/06/2023
|
JIJA G. RAUT
|
1829006WL006717
|
JIJA G. RAUT
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
10/06/2023
|
|
A160230179029
|
|
JIJA GOKULDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
499
|
BRAHMAPURI
|
MH-29-006-010-001/73974
(KOSAMBI)
|
1829006000NRG24050620230112446
|
06/06/2023
|
SUNITA R. MALODE
|
1829006WL006717
|
SUNITA R. MALODE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179207
|
|
MRS SUNITA RAMESH MALODE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-010-001/73977
(KOSAMBI)
|
1829006000NRG24050620230112447
|
06/06/2023
|
KAMINA N. MANDHARE
|
1829006WL006717
|
KAMINA N. MANDHARE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230178976
|
|
KAMINA NANAJI MANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
501
|
BRAHMAPURI
|
MH-29-006-010-001/73977
(KOSAMBI)
|
1829006000NRG24050620230112448
|
06/06/2023
|
mithun mandre
|
1829006WL006717
|
mithun mandre
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179091
|
|
MR MITHUN NANAJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-010-001/73979
(KOSAMBI)
|
1829006000NRG24050620230112449
|
06/06/2023
|
HARIDAS B. GAJABHE
|
1829006WL006717
|
HARIDAS B. GAJABHE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179001
|
|
HARIDAS BHIVA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
503
|
BRAHMAPURI
|
MH-29-006-010-001/73979
(KOSAMBI)
|
1829006000NRG24050620230112450
|
06/06/2023
|
KUNDA H. GAJABHE
|
1829006WL006717
|
KUNDA H. GAJABHE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230178969
|
|
KUNDABAI HARIDAS GAJABHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
504
|
BRAHMAPURI
|
MH-29-006-010-001/73982
(KOSAMBI)
|
1829006000NRG24050620230112451
|
06/06/2023
|
Rasika Motiram Supame
|
1829006WL006717
|
Rasika Motiram Supame
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230178970
|
|
MRS RASIKA MOTIRAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-010-001/73984
(KOSAMBI)
|
1829006000NRG24050620230112452
|
06/06/2023
|
vimal b. atram
|
1829006WL006717
|
vimal b. atram
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179022
|
|
MR BISAN DOMLU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-010-001/73998
(KOSAMBI)
|
1829006000NRG24050620230112459
|
06/06/2023
|
MANDA S. PARVATKAR
|
1829006WL006717
|
MANDA S. PARVATKAR
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
10/06/2023
|
|
A160230178992
|
|
MANDA SURESH PARVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
BRAHMAPURI
|
MH-29-006-010-001/73998
(KOSAMBI)
|
1829006000NRG24050620230112458
|
06/06/2023
|
SURESH R. PARVATAKAR
|
1829006WL006717
|
SURESH R. PARVATAKAR
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
10/06/2023
|
|
A160230178991
|
|
SURESH RAJIRAM PARVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
BRAHMAPURI
|
MH-29-006-010-001/74003
(KOSAMBI)
|
1829006000NRG24050620230112461
|
06/06/2023
|
KAVITA K. MOHURLE
|
1829006WL006717
|
KAVITA K. MOHURLE
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
10/06/2023
|
|
A160230179021
|
|
MR KAWADU MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-010-001/74003
(KOSAMBI)
|
1829006000NRG24050620230112460
|
06/06/2023
|
KAWADU M. MOHURLE
|
1829006WL006717
|
KAWADU M. MOHURLE
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
10/06/2023
|
|
A160230179020
|
|
MR KAWADU MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-010-001/74006
(KOSAMBI)
|
1829006000NRG24050620230112462
|
06/06/2023
|
SUMAN S. JENGATHE
|
1829006WL006717
|
SUMAN S. JENGATHE
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
10/06/2023
|
|
A160230179013
|
|
MR SHRIRAM WARALU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24050620230112469
|
06/06/2023
|
HEMRAJ S. DHURVE
|
1829006WL006717
|
HEMRAJ S. DHURVE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179098
|
|
HEMRAJ SUDHAKAR DHURVE
|
BANK OF INDIA(508505)
|
|
512
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24050620230112467
|
06/06/2023
|
SAVITA S. DHURVE
|
1829006WL006717
|
SAVITA S. DHURVE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230178984
|
|
MR SUDHAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24050620230112466
|
06/06/2023
|
SUDHAKAR G. DHURVE
|
1829006WL006717
|
SUDHAKAR G. DHURVE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230178983
|
|
MR SUDHAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24050620230112470
|
06/06/2023
|
sunita dhurve
|
1829006WL006717
|
sunita dhurve
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179083
|
|
SUNITA TEJRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24050620230112468
|
06/06/2023
|
TEJRAM S. DHURVE
|
1829006WL006717
|
TEJRAM S. DHURVE
|
00415
|
SBIN0011146
|
400
|
400
|
Processed
|
10/06/2023
|
|
A160230179082
|
|
MR TEJRAM SUDHAKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-010-001/74018
(KOSAMBI)
|
1829006000NRG24050620230112472
|
06/06/2023
|
VITHABAI Y. NEWARE
|
1829006WL006717
|
VITHABAI Y. NEWARE
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230179032
|
|
MR YASHAWANT GANPAT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-010-001/74018
(KOSAMBI)
|
1829006000NRG24050620230112471
|
06/06/2023
|
YASHWANT G. NEWARE
|
1829006WL006717
|
YASHWANT G. NEWARE
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230179208
|
|
MR YASHAWANT GANPAT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24050620230112475
|
06/06/2023
|
ANUSAYA R. WALDE
|
1829006WL006717
|
ANUSAYA R. WALDE
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230178995
|
|
ANUSAYA RAMDAS WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
519
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24050620230112474
|
06/06/2023
|
RAMDAS K. WALDE
|
1829006WL006717
|
RAMDAS K. WALDE
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230178994
|
|
RAMDAS KUSAN WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
520
|
BRAHMAPURI
|
MH-29-006-010-001/74025
(KOSAMBI)
|
1829006000NRG24050620230112477
|
06/06/2023
|
JIJABAI P. BUDDHE
|
1829006WL006717
|
JIJABAI P. BUDDHE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179166
|
|
JIJABAI PANDHARI BUDHHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
521
|
BRAHMAPURI
|
MH-29-006-010-001/74025
(KOSAMBI)
|
1829006000NRG24050620230112476
|
06/06/2023
|
PANDHARI S. BUDDHE
|
1829006WL006717
|
PANDHARI S. BUDDHE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179163
|
|
MR PANDHARI SHAMRAO BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-010-001/74028
(KOSAMBI)
|
1829006000NRG24050620230112478
|
06/06/2023
|
PANDURANG S. MESHRAM
|
1829006WL006717
|
PANDURANG S. MESHRAM
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230178988
|
|
MR PANDURANG SADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-010-001/74028
(KOSAMBI)
|
1829006000NRG24050620230112479
|
06/06/2023
|
SITA P. MESHRAM
|
1829006WL006717
|
SITA P. MESHRAM
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230178989
|
|
MR PANDURANG SADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-010-001/74035
(KOSAMBI)
|
1829006000NRG24050620230112483
|
06/06/2023
|
Sadhana Mandhre
|
1829006WL006717
|
Sadhana Mandhre
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230178849
|
|
MISS SADHANA HARICHANDRA MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-010-001/74041
(KOSAMBI)
|
1829006000NRG24050620230112484
|
06/06/2023
|
KANTA D. ZADE
|
1829006WL006717
|
KANTA D. ZADE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179002
|
|
KANTA DIWAKAR ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
526
|
BRAHMAPURI
|
MH-29-006-010-001/74047
(KOSAMBI)
|
1829006000NRG24050620230112488
|
06/06/2023
|
SARSWATI P. BAWANE
|
1829006WL006717
|
SARSWATI P. BAWANE
|
00415
|
SBIN0011146
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179161
|
|
MRS SARSWATI PANDAHRI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-010-001/74052
(KOSAMBI)
|
1829006000NRG24050620230112491
|
06/06/2023
|
SAKHARAM D. PETKULE
|
1829006WL006717
|
SAKHARAM D. PETKULE
|
00415
|
SBIN0011146
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230179196
|
|
SAKHARAM DASHRATH PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
528
|
BRAHMAPURI
|
MH-29-006-010-001/74053
(KOSAMBI)
|
1829006000NRG24050620230112492
|
06/06/2023
|
ANNAJI P. MALODE
|
1829006WL006717
|
ANNAJI P. MALODE
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
10/06/2023
|
|
A160230179148
|
|
MR ANNAJI PARASRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-010-001/74053
(KOSAMBI)
|
1829006000NRG24050620230112493
|
06/06/2023
|
GITA A. MALODE
|
1829006WL006717
|
GITA A. MALODE
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
10/06/2023
|
|
A160230179026
|
|
GITA ANNAJI MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
BRAHMAPURI
|
MH-29-006-010-001/74061
(KOSAMBI)
|
1829006000NRG24050620230112497
|
06/06/2023
|
DHURAPATA E. BAWANE
|
1829006WL006717
|
DHURAPATA E. BAWANE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230178961
|
|
MR EKNATH VITHOBA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-010-001/74070
(KOSAMBI)
|
1829006000NRG24050620230112500
|
06/06/2023
|
ishwar w. buddhe
|
1829006WL006717
|
ishwar w. buddhe
|
00415
|
SBIN0011146
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230178957
|
|
ISHWAR WASUDEO BUDDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
BRAHMAPURI
|
MH-29-006-010-001/74070
(KOSAMBI)
|
1829006000NRG24050620230112501
|
06/06/2023
|
sitabai i. buddhe
|
1829006WL006717
|
sitabai i. buddhe
|
00415
|
SBIN0011146
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230178958
|
|
SITABAI ISHWAR BUDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
533
|
BRAHMAPURI
|
MH-29-006-010-001/74076
(KOSAMBI)
|
1829006000NRG24050620230112503
|
06/06/2023
|
CHANDRABHAGA V. MESHRAM
|
1829006WL006717
|
CHANDRABHAGA V. MESHRAM
|
00415
|
SBIN0011146
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179019
|
|
MR VITHOBA SADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-010-001/74076
(KOSAMBI)
|
1829006000NRG24050620230112502
|
06/06/2023
|
VITHOBA S. MESHRAM
|
1829006WL006717
|
VITHOBA S. MESHRAM
|
00415
|
SBIN0011146
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179018
|
|
MR VITHOBA SADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-010-001/74089
(KOSAMBI)
|
1829006000NRG24050620230112506
|
06/06/2023
|
KIRAN M. JUMAKE
|
1829006WL006717
|
KIRAN M. JUMAKE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179164
|
|
MRS KIRAN MILIND JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-010-001/74089
(KOSAMBI)
|
1829006000NRG24050620230112505
|
06/06/2023
|
MILIND N. JUMNAKE
|
1829006WL006717
|
MILIND N. JUMNAKE
|
00415
|
SBIN0011146
|
392
|
392
|
Processed
|
10/06/2023
|
|
A160230179109
|
|
MR MILIND NIRANJAN JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-010-001/74095
(KOSAMBI)
|
1829006000NRG24050620230112508
|
06/06/2023
|
Vishal Gedam
|
1829006WL006717
|
Vishal Gedam
|
00415
|
SBIN0011146
|
535
|
535
|
Processed
|
10/06/2023
|
|
A160230179532
|
|
MR VISHAL TULSHIDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-010-001/74098
(KOSAMBI)
|
1829006000NRG24050620230112509
|
06/06/2023
|
VANITA P. ATRAM
|
1829006WL006717
|
VANITA P. ATRAM
|
00415
|
SBIN0011146
|
428
|
428
|
Processed
|
10/06/2023
|
|
A160230179016
|
|
MR PATVARI BISAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24050620230112514
|
06/06/2023
|
ANIL NAMDEO BAWANE
|
1829006WL006717
|
ANIL NAMDEO BAWANE
|
00415
|
SBIN0011146
|
798
|
798
|
Processed
|
10/06/2023
|
|
A160230178786
|
|
MR ANIL NAMDEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-010-001/74119
(KOSAMBI)
|
1829006000NRG24050620230112516
|
06/06/2023
|
sita s. jengathe
|
1829006WL006717
|
sita s. jengathe
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
10/06/2023
|
|
A160230178964
|
|
SITA SUKARU JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
541
|
BRAHMAPURI
|
MH-29-006-010-001/74132
(KOSAMBI)
|
1829006000NRG24050620230112517
|
06/06/2023
|
URMILA N. RAUT
|
1829006WL006717
|
URMILA N. RAUT
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
10/06/2023
|
|
A160230178993
|
|
MR NAMDEO TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-010-001/74137
(KOSAMBI)
|
1829006000NRG24050620230112518
|
06/06/2023
|
VIMAL M. MASHAKHETRI
|
1829006WL006717
|
VIMAL M. MASHAKHETRI
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230179334
|
|
VIMAL MURLIDHAR MASHAKETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
543
|
BRAHMAPURI
|
MH-29-006-010-001/74141
(KOSAMBI)
|
1829006000NRG24050620230112520
|
06/06/2023
|
JAINABAI W. AMBADORE
|
1829006WL006717
|
JAINABAI W. AMBADORE
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
10/06/2023
|
|
A160230178972
|
|
MR WASUDEV BALU AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-010-001/74141
(KOSAMBI)
|
1829006000NRG24050620230112519
|
06/06/2023
|
VASUDEV B. AMBADORE
|
1829006WL006717
|
VASUDEV B. AMBADORE
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
10/06/2023
|
|
A160230178971
|
|
VASUDEV BALUL AMBADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BRAHMAPURI
|
MH-29-006-010-001/74146
(KOSAMBI)
|
1829006000NRG24050620230112521
|
06/06/2023
|
SUNITA P. JENGATHE
|
1829006WL006717
|
SUNITA P. JENGATHE
|
00415
|
SBIN0011146
|
570
|
570
|
Processed
|
10/06/2023
|
|
A160230179000
|
|
MR PANDHARI VITHOBA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-010-001/74150
(KOSAMBI)
|
1829006000NRG24050620230112523
|
06/06/2023
|
suraj A mohurle
|
1829006WL006717
|
suraj A mohurle
|
00415
|
SBIN0011146
|
570
|
570
|
Processed
|
10/06/2023
|
|
A160230178885
|
|
SURAJ ASHOK MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
BRAHMAPURI
|
MH-29-006-010-001/74155
(KOSAMBI)
|
1829006000NRG24050620230112524
|
06/06/2023
|
REVATABAI D. DHURVE
|
1829006WL006717
|
REVATABAI D. DHURVE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179027
|
|
MR DIWAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-010-001/74162
(KOSAMBI)
|
1829006000NRG24050620230112526
|
06/06/2023
|
savita.kewadaram.petakule.
|
1829006WL006717
|
savita.kewadaram.petakule.
|
00415
|
SBIN0011146
|
852
|
852
|
Processed
|
10/06/2023
|
|
A160230179009
|
|
MR KEWALRAM DASARU PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-010-001/74166
(KOSAMBI)
|
1829006000NRG24050620230112528
|
06/06/2023
|
tarachand.idarasha.valake.
|
1829006WL006717
|
tarachand.idarasha.valake.
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179235
|
|
TARACHAND INDARSHA WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
550
|
BRAHMAPURI
|
MH-29-006-010-001/74169
(KOSAMBI)
|
1829006000NRG24050620230112529
|
06/06/2023
|
Mayur M Kotnak
|
1829006WL006717
|
Mayur M Kotnak
|
00415
|
SBIN0011146
|
318
|
318
|
Processed
|
10/06/2023
|
|
A160230178859
|
|
Mayur Maniram Kotnak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
BRAHMAPURI
|
MH-29-006-010-001/74174
(KOSAMBI)
|
1829006000NRG24050620230112530
|
06/06/2023
|
LATA V. NAITAM
|
1829006WL006717
|
LATA V. NAITAM
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230179174
|
|
MRS LATA VIDWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-010-001/74177
(KOSAMBI)
|
1829006000NRG24050620230112531
|
06/06/2023
|
VANITA B. UIKEY
|
1829006WL006717
|
VANITA B. UIKEY
|
00415
|
SBIN0011146
|
582
|
582
|
Processed
|
10/06/2023
|
|
A160230179040
|
|
VANITA BALKRUSNA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
553
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24050620230112533
|
06/06/2023
|
Pandari Hari Petkule
|
1829006WL006717
|
Pandari Hari Petkule
|
00415
|
SBIN0011146
|
624
|
624
|
Processed
|
10/06/2023
|
|
A160230179234
|
|
PANDHARI HARI PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
554
|
BRAHMAPURI
|
MH-29-006-010-001/74187
(KOSAMBI)
|
1829006000NRG24050620230112537
|
06/06/2023
|
mahesh namdev petkule
|
1829006WL006717
|
mahesh namdev petkule
|
00415
|
SBIN0011146
|
104
|
104
|
Processed
|
10/06/2023
|
|
A160230179321
|
|
MAHESH NAMDEO PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
555
|
BRAHMAPURI
|
MH-29-006-010-001/74187
(KOSAMBI)
|
1829006000NRG24050620230112536
|
06/06/2023
|
Sunita Namdew Petkule
|
1829006WL006717
|
Sunita Namdew Petkule
|
00415
|
SBIN0011146
|
520
|
520
|
Processed
|
10/06/2023
|
|
A160230178998
|
|
MRS SUNITA NAMDEV PETKULE
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-010-001/74191
(KOSAMBI)
|
1829006000NRG24050620230112539
|
06/06/2023
|
NANAJI R. PETKULE
|
1829006WL006717
|
NANAJI R. PETKULE
|
00415
|
SBIN0011146
|
412
|
412
|
Processed
|
10/06/2023
|
|
A160230179191
|
|
MR NANAJI RAMDAS PETKULE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-010-001/74191
(KOSAMBI)
|
1829006000NRG24050620230112538
|
06/06/2023
|
Sumitra Ramdas Petkule
|
1829006WL006717
|
Sumitra Ramdas Petkule
|
00415
|
SBIN0011146
|
624
|
624
|
Processed
|
10/06/2023
|
|
A160230179011
|
|
SUMITRA RAMDAS PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
558
|
BRAHMAPURI
|
MH-29-006-010-001/74211
(KOSAMBI)
|
1829006000NRG24050620230112540
|
06/06/2023
|
ramesh.pandurang.valke.
|
1829006WL006717
|
ramesh.pandurang.valke.
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179038
|
|
MR RAMESH PANDURANG WALKE
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-010-001/74211
(KOSAMBI)
|
1829006000NRG24050620230112541
|
06/06/2023
|
Sharda Ramesh Walke
|
1829006WL006717
|
Sharda Ramesh Walke
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179039
|
|
MR RAMESH PANDURANG WALKE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-010-001/74217
(KOSAMBI)
|
1829006000NRG24050620230112542
|
06/06/2023
|
anusaya.ramadas.ambadore.
|
1829006WL006717
|
anusaya.ramadas.ambadore.
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230178999
|
|
MR RAMDAS LAXMAN AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-010-001/74220
(KOSAMBI)
|
1829006000NRG24050620230112543
|
06/06/2023
|
Diwakar B Mohurle
|
1829006WL006717
|
Diwakar B Mohurle
|
00415
|
SBIN0011146
|
380
|
380
|
Processed
|
10/06/2023
|
|
A160230179048
|
|
MR DIWAKAR BISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-010-001/74220
(KOSAMBI)
|
1829006000NRG24050620230112544
|
06/06/2023
|
Wachala D. Mohurle
|
1829006WL006717
|
Wachala D. Mohurle
|
00415
|
SBIN0011146
|
380
|
380
|
Processed
|
10/06/2023
|
|
A160230179049
|
|
MR DIWAKAR BISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-010-001/74232
(KOSAMBI)
|
1829006000NRG24050620230112545
|
06/06/2023
|
SHASHIKALA Y. BHOYAR
|
1829006WL006717
|
SHASHIKALA Y. BHOYAR
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179171
|
|
MRS SHASHIKALA YADAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-010-001/74240
(KOSAMBI)
|
1829006000NRG24050620230112547
|
06/06/2023
|
baburao t. dhurve
|
1829006WL006717
|
baburao t. dhurve
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230179157
|
|
MR BABURAO TUKARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-010-001/74243
(KOSAMBI)
|
1829006000NRG24050620230112548
|
06/06/2023
|
Abaji.janoba uike
|
1829006WL006717
|
Abaji.janoba uike
|
00415
|
SBIN0011146
|
490
|
490
|
Processed
|
10/06/2023
|
|
A160230178929
|
|
MR ABAJI JANOBA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-010-001/74243
(KOSAMBI)
|
1829006000NRG24050620230112549
|
06/06/2023
|
ABAJIN J. UIKE
|
1829006WL006717
|
ABAJIN J. UIKE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179209
|
|
MRS SUNITA ABAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-010-001/74243
(KOSAMBI)
|
1829006000NRG24050620230112550
|
06/06/2023
|
RAMKRUSHNA A. UIKE
|
1829006WL006717
|
RAMKRUSHNA A. UIKE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230178834
|
|
MR RAMKRUSHNA ABAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-010-001/74246
(KOSAMBI)
|
1829006000NRG24050620230112551
|
06/06/2023
|
SUBHDRA N. MADAVI
|
1829006WL006717
|
SUBHDRA N. MADAVI
|
00415
|
SBIN0011146
|
392
|
392
|
Processed
|
10/06/2023
|
|
A160230179167
|
|
SUBHADRA NAKATU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
569
|
BRAHMAPURI
|
MH-29-006-010-001/74252
(KOSAMBI)
|
1829006000NRG24050620230112554
|
06/06/2023
|
gajanan.tihalu.nikure.
|
1829006WL006717
|
gajanan.tihalu.nikure.
|
00415
|
SBIN0011146
|
580
|
580
|
Processed
|
10/06/2023
|
|
A160230179035
|
|
MR GAJANAN TIHALU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-010-001/74252
(KOSAMBI)
|
1829006000NRG24050620230112555
|
06/06/2023
|
sunita.gajanan.nikure.
|
1829006WL006717
|
sunita.gajanan.nikure.
|
00415
|
SBIN0011146
|
696
|
696
|
Processed
|
10/06/2023
|
|
A160230179036
|
|
MR GAJANAN TIHALU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-010-001/74256
(KOSAMBI)
|
1829006000NRG24050620230112556
|
06/06/2023
|
manik.nakatu.mohurle.
|
1829006WL006717
|
manik.nakatu.mohurle.
|
00415
|
SBIN0011146
|
696
|
696
|
Processed
|
10/06/2023
|
|
A160230178985
|
|
MANIK NAKATU MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
572
|
BRAHMAPURI
|
MH-29-006-010-001/74261
(KOSAMBI)
|
1829006000NRG24050620230112558
|
06/06/2023
|
vandana.charandas.ambadore.
|
1829006WL006717
|
vandana.charandas.ambadore.
|
00415
|
SBIN0011146
|
696
|
696
|
Processed
|
10/06/2023
|
|
A160230178982
|
|
Vandana Charandas Ambadore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
BRAHMAPURI
|
MH-29-006-010-001/74265
(KOSAMBI)
|
1829006000NRG24050620230112560
|
06/06/2023
|
KALPANA C. SURPAM
|
1829006WL006717
|
KALPANA C. SURPAM
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178960
|
|
KALPANA CHATRAPATI SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
574
|
BRAHMAPURI
|
MH-29-006-010-001/74265
(KOSAMBI)
|
1829006000NRG24050620230112562
|
06/06/2023
|
shashikant c.surpam
|
1829006WL006717
|
shashikant c.surpam
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178936
|
|
MASTER SHASHIKANT CHHATRAPATI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-010-001/74265
(KOSAMBI)
|
1829006000NRG24050620230112561
|
06/06/2023
|
Swapnil Chatrapati Surpam
|
1829006WL006717
|
Swapnil Chatrapati Surpam
|
00415
|
SBIN0011146
|
404
|
404
|
Processed
|
10/06/2023
|
|
A160230178944
|
|
MASTER SWAPNIL CHHATRAPATI SURPAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24050620230112566
|
06/06/2023
|
anmol kotnak
|
1829006WL006717
|
anmol kotnak
|
00415
|
SBIN0011146
|
138
|
138
|
Processed
|
10/06/2023
|
|
A160230178787
|
|
MR ANMOL GOPALA KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24050620230112564
|
06/06/2023
|
GOPALA H. KOTNAK
|
1829006WL006717
|
GOPALA H. KOTNAK
|
00415
|
SBIN0011146
|
552
|
552
|
Processed
|
10/06/2023
|
|
A160230178932
|
|
MR GOPALA HARI KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
578
|
BRAHMAPURI
|
MH-29-006-010-001/74287
(KOSAMBI)
|
1829006000NRG24050620230112567
|
06/06/2023
|
anjanabai a. jengathe
|
1829006WL006717
|
anjanabai a. jengathe
|
00415
|
SBIN0011146
|
630
|
630
|
Processed
|
10/06/2023
|
|
A160230178975
|
|
MRS ANJANABAI ABHIMAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-010-001/74303
(KOSAMBI)
|
1829006000NRG24050620230112570
|
06/06/2023
|
divya kotnak
|
1829006WL006717
|
divya kotnak
|
00415
|
SBIN0011146
|
102
|
102
|
Processed
|
10/06/2023
|
|
A160230178851
|
|
MISS DIVYA TARACHAND KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-010-001/74303
(KOSAMBI)
|
1829006000NRG24050620230112568
|
06/06/2023
|
t. a. kothanake
|
1829006WL006717
|
t. a. kothanake
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230178930
|
|
MR TARACHAND ATMARAM KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-010-001/74303
(KOSAMBI)
|
1829006000NRG24050620230112571
|
06/06/2023
|
vrushali kotnak
|
1829006WL006717
|
vrushali kotnak
|
00415
|
SBIN0011146
|
610
|
610
|
Processed
|
10/06/2023
|
|
A160230178871
|
|
VRUSHALI TARACHAND KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BRAHMAPURI
|
MH-29-006-010-001/74310
(KOSAMBI)
|
1829006000NRG24050620230112572
|
06/06/2023
|
USHIKA V. ANANDE
|
1829006WL006717
|
USHIKA V. ANANDE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179006
|
|
MRS USHIKA VISHVANATH ANANDE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-010-001/74318
(KOSAMBI)
|
1829006000NRG24050620230112574
|
06/06/2023
|
Rani Prabhakar Walke
|
1829006WL006717
|
Rani Prabhakar Walke
|
00415
|
SBIN0011146
|
404
|
404
|
Processed
|
10/06/2023
|
|
A160230178863
|
|
MISS RANI PRABHAKAR WALKE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-010-001/74318
(KOSAMBI)
|
1829006000NRG24050620230112573
|
06/06/2023
|
Surekha Prabahkar Walke
|
1829006WL006717
|
Surekha Prabahkar Walke
|
00415
|
SBIN0011146
|
505
|
505
|
Processed
|
10/06/2023
|
|
A160230179084
|
|
MR PRABHAKAR INDARSHAHA VALAKE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-010-001/74320
(KOSAMBI)
|
1829006000NRG24050620230112575
|
06/06/2023
|
Parbata Pandurang Jengthe
|
1829006WL006717
|
Parbata Pandurang Jengthe
|
00415
|
SBIN0011146
|
630
|
630
|
Processed
|
10/06/2023
|
|
A160230179031
|
|
MR PANDURANG ASARAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-010-001/74330
(KOSAMBI)
|
1829006000NRG24050620230112580
|
06/06/2023
|
PANDHARI T. MARASKOLHE
|
1829006WL006717
|
PANDHARI T. MARASKOLHE
|
00415
|
SBIN0011146
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230178996
|
|
PANDHARI TULSHIRAM MARASKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
587
|
BRAHMAPURI
|
MH-29-006-010-001/74331
(KOSAMBI)
|
1829006000NRG24050620230112584
|
06/06/2023
|
krutika jarate
|
1829006WL006717
|
krutika jarate
|
00415
|
SBIN0011146
|
582
|
582
|
Processed
|
10/06/2023
|
|
A160230179064
|
|
MS KRUTIKA PURUSHOTTAM JARATE
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-010-001/74342
(KOSAMBI)
|
1829006000NRG24050620230112591
|
06/06/2023
|
KAMAL B. MASHAKHETRI
|
1829006WL006717
|
KAMAL B. MASHAKHETRI
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179341
|
|
MRS KAMAL BALKRUSHNA MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-010-001/74352
(KOSAMBI)
|
1829006000NRG24050620230112593
|
06/06/2023
|
ARCHANA A. SHERAKI
|
1829006WL006717
|
ARCHANA A. SHERAKI
|
00415
|
SBIN0011146
|
738
|
738
|
Processed
|
10/06/2023
|
|
A160230179034
|
|
MRS ARCHANA ATUL SHERAKI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BRAHMAPURI
|
MH-29-006-010-001/74352
(KOSAMBI)
|
1829006000NRG24050620230112592
|
06/06/2023
|
ATUL S. SHERAKI
|
1829006WL006717
|
ATUL S. SHERAKI
|
00415
|
SBIN0011146
|
738
|
738
|
Processed
|
10/06/2023
|
|
A160230179033
|
|
MR ATUL SHRAVA SHERAKI
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-010-001/74355
(KOSAMBI)
|
1829006000NRG24050620230112596
|
06/06/2023
|
asvina jengthe
|
1829006WL006717
|
asvina jengthe
|
00415
|
SBIN0011146
|
210
|
210
|
Processed
|
10/06/2023
|
|
A160230178880
|
|
MS ASHVINA RAVINDRA JENGATE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-010-001/74355
(KOSAMBI)
|
1829006000NRG24050620230112594
|
06/06/2023
|
RAVINDRA B. JENGATHE
|
1829006WL006717
|
RAVINDRA B. JENGATHE
|
00415
|
SBIN0011146
|
420
|
420
|
Processed
|
10/06/2023
|
|
A160230179155
|
|
MR RAVINDRA BABURAV JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-010-001/74358
(KOSAMBI)
|
1829006000NRG24050620230112599
|
06/06/2023
|
achal dhurve
|
1829006WL006717
|
achal dhurve
|
00415
|
SBIN0011146
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230178788
|
|
MRS ACHAL JIWAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-010-001/74358
(KOSAMBI)
|
1829006000NRG24050620230112598
|
06/06/2023
|
amit jiwan dhurve
|
1829006WL006717
|
amit jiwan dhurve
|
00415
|
SBIN0011146
|
535
|
535
|
Processed
|
10/06/2023
|
|
A160230179094
|
|
Amit Jiwan Dhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
BRAHMAPURI
|
MH-29-006-010-001/74358
(KOSAMBI)
|
1829006000NRG24050620230112597
|
06/06/2023
|
MANORATHA J. DHURVE
|
1829006WL006717
|
MANORATHA J. DHURVE
|
00415
|
SBIN0011146
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179199
|
|
MRS MANORATHA JIWAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-010-001/74374
(KOSAMBI)
|
1829006000NRG24050620230112601
|
06/06/2023
|
DEVIDAS V. JENGATHE
|
1829006WL006717
|
DEVIDAS V. JENGATHE
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179193
|
|
DEVIDAS VITHOBA JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
597
|
BRAHMAPURI
|
MH-29-006-010-001/74374
(KOSAMBI)
|
1829006000NRG24050620230112602
|
06/06/2023
|
SAVITA D. JENGATHE
|
1829006WL006717
|
SAVITA D. JENGATHE
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179190
|
|
SAVITA DEVIDAS JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
598
|
BRAHMAPURI
|
MH-29-006-010-001/74375
(KOSAMBI)
|
1829006000NRG24050620230112604
|
06/06/2023
|
nikhil nikure
|
1829006WL006717
|
nikhil nikure
|
00415
|
SBIN0011146
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230178881
|
|
MR NIKHIL SUDHAKAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-010-001/74375
(KOSAMBI)
|
1829006000NRG24050620230112603
|
06/06/2023
|
SUDHAKAR T. NIKURE
|
1829006WL006717
|
SUDHAKAR T. NIKURE
|
00415
|
SBIN0011146
|
372
|
372
|
Processed
|
10/06/2023
|
|
A160230179233
|
|
MR SUDHAKAR TIHALU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-010-001/74378
(KOSAMBI)
|
1829006000NRG24050620230112605
|
06/06/2023
|
Chadrashekar Bisan Mohurle
|
1829006WL006717
|
Chadrashekar Bisan Mohurle
|
00415
|
SBIN0011146
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230179023
|
|
MR CHANDRASHEKHAR BISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-010-001/74378
(KOSAMBI)
|
1829006000NRG24050620230112607
|
06/06/2023
|
GANESH S. MOHURLE
|
1829006WL006717
|
GANESH S. MOHURLE
|
00415
|
SBIN0011146
|
465
|
465
|
Processed
|
10/06/2023
|
|
A160230179211
|
|
MR GANESH SHEKHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-010-001/74378
(KOSAMBI)
|
1829006000NRG24050620230112608
|
06/06/2023
|
hemlata mohurle
|
1829006WL006717
|
hemlata mohurle
|
00415
|
SBIN0011146
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230178789
|
|
Miss. HEMLATA DEVIDAS JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
BRAHMAPURI
|
MH-29-006-010-001/74378
(KOSAMBI)
|
1829006000NRG24050620230112606
|
06/06/2023
|
Prabha Chadrashekar Mohurle
|
1829006WL006717
|
Prabha Chadrashekar Mohurle
|
00415
|
SBIN0011146
|
186
|
186
|
Processed
|
10/06/2023
|
|
A160230179024
|
|
PRABHA SHEKHAR MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
604
|
BRAHMAPURI
|
MH-29-006-010-001/74381
(KOSAMBI)
|
1829006000NRG24050620230112610
|
06/06/2023
|
GURUDEO D. DHURVE
|
1829006WL006717
|
GURUDEO D. DHURVE
|
00415
|
SBIN0011146
|
306
|
306
|
Processed
|
10/06/2023
|
|
A160230179158
|
|
MR GURUDEV DNYANESHWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-010-001/74381
(KOSAMBI)
|
1829006000NRG24050620230112609
|
06/06/2023
|
KAVITA D. DHURVE
|
1829006WL006717
|
KAVITA D. DHURVE
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
10/06/2023
|
|
A160230179172
|
|
KAVITA DYANESHWAR DHURWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
606
|
BRAHMAPURI
|
MH-29-006-010-001/74396
(KOSAMBI)
|
1829006000NRG24050620230112612
|
06/06/2023
|
SUNANDA W. PETKULE
|
1829006WL006717
|
SUNANDA W. PETKULE
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178981
|
|
MR WASUDEO DASRU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-010-001/74396
(KOSAMBI)
|
1829006000NRG24050620230112611
|
06/06/2023
|
WASUDEV D. PETKULE
|
1829006WL006717
|
WASUDEV D. PETKULE
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178980
|
|
WASUDEO DASARU PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
608
|
BRAHMAPURI
|
MH-29-006-010-001/74399
(KOSAMBI)
|
1829006000NRG24050620230112613
|
06/06/2023
|
INDIRA G. JENGATHE
|
1829006WL006717
|
INDIRA G. JENGATHE
|
00415
|
SBIN0011146
|
570
|
570
|
Processed
|
10/06/2023
|
|
A160230178974
|
|
INDIRA GOPALA JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
609
|
BRAHMAPURI
|
MH-29-006-010-001/74423
(KOSAMBI)
|
1829006000NRG24050620230112614
|
06/06/2023
|
VANITA P. MOHURLE
|
1829006WL006717
|
VANITA P. MOHURLE
|
00415
|
SBIN0011146
|
460
|
460
|
Processed
|
10/06/2023
|
|
A160230179059
|
|
WANITA PUNDLIK MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
610
|
BRAHMAPURI
|
MH-29-006-010-001/74429
(KOSAMBI)
|
1829006000NRG24050620230112616
|
06/06/2023
|
amit mohurle
|
1829006WL006717
|
amit mohurle
|
00415
|
SBIN0011146
|
570
|
570
|
Processed
|
10/06/2023
|
|
A160230178882
|
|
MR AMIT GULAB MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-010-001/74429
(KOSAMBI)
|
1829006000NRG24050620230112615
|
06/06/2023
|
ashwina g. mohurle
|
1829006WL006717
|
ashwina g. mohurle
|
00415
|
SBIN0011146
|
570
|
570
|
Processed
|
10/06/2023
|
|
A160230179051
|
|
MRS ASWINA GULAB MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-010-001/74433
(KOSAMBI)
|
1829006000NRG24050620230112617
|
06/06/2023
|
PAPITA G. BORULE
|
1829006WL006717
|
PAPITA G. BORULE
|
00415
|
SBIN0011146
|
400
|
400
|
Processed
|
10/06/2023
|
|
A160230179111
|
|
PAPITA GURUDEO BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
613
|
BRAHMAPURI
|
MH-29-006-010-001/74434
(KOSAMBI)
|
1829006000NRG24050620230112618
|
06/06/2023
|
BALKRISHNA B. BORULE
|
1829006WL006717
|
BALKRISHNA B. BORULE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179037
|
|
MR BALKRISHNA BUDHAJI BORULE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-010-001/74434
(KOSAMBI)
|
1829006000NRG24050620230112619
|
06/06/2023
|
MANJULA B. BORULE
|
1829006WL006717
|
MANJULA B. BORULE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179110
|
|
MRS MANJULA BALKRUSHNA BORULE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-010-001/74440
(KOSAMBI)
|
1829006000NRG24050620230112620
|
06/06/2023
|
ANUSAYA P. JENGATHE
|
1829006WL006717
|
ANUSAYA P. JENGATHE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230178987
|
|
MR ANUSAYA PALAKDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-010-001/74443
(KOSAMBI)
|
1829006000NRG24050620230112621
|
06/06/2023
|
SUBHADRA M. THERKAR
|
1829006WL006717
|
SUBHADRA M. THERKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230179007
|
|
SUBHADRA MANGARU THERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
617
|
BRAHMAPURI
|
MH-29-006-010-001/74447
(KOSAMBI)
|
1829006000NRG24050620230112622
|
06/06/2023
|
DEVRAO D. PETKULE
|
1829006WL006717
|
DEVRAO D. PETKULE
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179134
|
|
MR DEVRAO DASARU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-010-001/74447
(KOSAMBI)
|
1829006000NRG24050620230112623
|
06/06/2023
|
MANDA D. PETKULE
|
1829006WL006717
|
MANDA D. PETKULE
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
10/06/2023
|
|
A160230179133
|
|
MRS MANDA DEVRAO PETKULE
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-010-001/74450
(KOSAMBI)
|
1829006000NRG24050620230112624
|
06/06/2023
|
ISHWAR R. MESHRAM
|
1829006WL006717
|
ISHWAR R. MESHRAM
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179041
|
|
MR ISHWAR RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-010-001/74450
(KOSAMBI)
|
1829006000NRG24050620230112625
|
06/06/2023
|
JAINA I. MESHRAM
|
1829006WL006717
|
JAINA I. MESHRAM
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179042
|
|
MR ISHWAR RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-010-001/74455
(KOSAMBI)
|
1829006000NRG24050620230112626
|
06/06/2023
|
SANGITA M. MANGAR
|
1829006WL006717
|
SANGITA M. MANGAR
|
00415
|
SBIN0011146
|
588
|
588
|
Rejected
|
09/06/2023
|
|
A160230178973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
622
|
BRAHMAPURI
|
MH-29-006-010-001/74469
(KOSAMBI)
|
1829006000NRG24050620230112629
|
06/06/2023
|
RESHAMA R. NIKURE
|
1829006WL006717
|
RESHAMA R. NIKURE
|
00415
|
SBIN0011146
|
480
|
480
|
Processed
|
10/06/2023
|
|
A160230178825
|
|
MRS RESHAMA ROHIDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-010-001/74469
(KOSAMBI)
|
1829006000NRG24050620230112628
|
06/06/2023
|
ROHIDAS N. NIKURE
|
1829006WL006717
|
ROHIDAS N. NIKURE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179253
|
|
MR ROHIDAS NAMDEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-010-001/74473
(KOSAMBI)
|
1829006000NRG24050620230112630
|
06/06/2023
|
SUMITRA M. ATRAM
|
1829006WL006717
|
SUMITRA M. ATRAM
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179005
|
|
MR MAROTI CHOGLU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-010-001/74480
(KOSAMBI)
|
1829006000NRG24050620230112632
|
06/06/2023
|
SANGITA D. MESHRAM
|
1829006WL006717
|
SANGITA D. MESHRAM
|
00415
|
SBIN0011146
|
198
|
198
|
Processed
|
10/06/2023
|
|
A160230179010
|
|
MR DIWAKAR MAHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-010-001/74484
(KOSAMBI)
|
1829006000NRG24050620230112635
|
06/06/2023
|
RAHUL V. NEWARE
|
1829006WL006717
|
RAHUL V. NEWARE
|
00415
|
SBIN0011146
|
594
|
594
|
Processed
|
10/06/2023
|
|
A160230178938
|
|
MR RAHUL VASANT NEVARE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-010-001/74484
(KOSAMBI)
|
1829006000NRG24050620230112634
|
06/06/2023
|
VANITA V. NEWARE
|
1829006WL006717
|
VANITA V. NEWARE
|
00415
|
SBIN0011146
|
594
|
594
|
Processed
|
10/06/2023
|
|
A160230179194
|
|
VANITA WASANT NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
628
|
BRAHMAPURI
|
MH-29-006-010-001/74484
(KOSAMBI)
|
1829006000NRG24050620230112633
|
06/06/2023
|
VASAN G. NEWARE
|
1829006WL006717
|
VASAN G. NEWARE
|
00415
|
SBIN0011146
|
594
|
594
|
Processed
|
10/06/2023
|
|
A160230178968
|
|
VASANT GOVINDA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BRAHMAPURI
|
MH-29-006-010-001/74487
(KOSAMBI)
|
1829006000NRG24050620230112636
|
06/06/2023
|
sangita jengte
|
1829006WL006717
|
sangita jengte
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230178861
|
|
MRS SANGITA PRASHANT JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-010-001/74492
(KOSAMBI)
|
1829006000NRG24050620230112639
|
06/06/2023
|
anil l. meshram
|
1829006WL006717
|
anil l. meshram
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179189
|
|
MR ANIL HOMDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-010-001/74492
(KOSAMBI)
|
1829006000NRG24050620230112637
|
06/06/2023
|
lomeshwar m. meshram
|
1829006WL006717
|
lomeshwar m. meshram
|
00415
|
SBIN0011146
|
384
|
384
|
Processed
|
10/06/2023
|
|
A160230179090
|
|
MR HOMDEO MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-010-001/74492
(KOSAMBI)
|
1829006000NRG24050620230112638
|
06/06/2023
|
urmila l. meshram
|
1829006WL006717
|
urmila l. meshram
|
00415
|
SBIN0011146
|
384
|
384
|
Processed
|
10/06/2023
|
|
A160230179192
|
|
MRS URMILA HOMDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-010-001/74495
(KOSAMBI)
|
1829006000NRG24050620230112641
|
06/06/2023
|
sundara m. meshram
|
1829006WL006717
|
sundara m. meshram
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179008
|
|
MRS SUNDARA MANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24050620230112648
|
06/06/2023
|
pavan gurnule
|
1829006WL006717
|
pavan gurnule
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179150
|
|
MASTER PAVAN SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24050620230112645
|
06/06/2023
|
SANTOSH U. GURUNULE
|
1829006WL006717
|
SANTOSH U. GURUNULE
|
00415
|
SBIN0011146
|
250
|
250
|
Processed
|
10/06/2023
|
|
A160230179149
|
|
MR SANTOSH URAKUDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24050620230112646
|
06/06/2023
|
SARITA S. GURUNULE
|
1829006WL006717
|
SARITA S. GURUNULE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179151
|
|
MRS SARITA SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-010-001/74526
(KOSAMBI)
|
1829006000NRG24050620230112651
|
06/06/2023
|
ISHWAR N. MALODE
|
1829006WL006717
|
ISHWAR N. MALODE
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
10/06/2023
|
|
A160230179045
|
|
ISHWAR NANAJI MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
638
|
BRAHMAPURI
|
MH-29-006-010-001/74526
(KOSAMBI)
|
1829006000NRG24050620230112652
|
06/06/2023
|
MEERABAI I. MALODE
|
1829006WL006717
|
MEERABAI I. MALODE
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
10/06/2023
|
|
A160230179046
|
|
MIRABAI ISHWAR MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
639
|
BRAHMAPURI
|
MH-29-006-010-001/74529
(KOSAMBI)
|
1829006000NRG24050620230112654
|
06/06/2023
|
supriya p. madavi
|
1829006WL006717
|
supriya p. madavi
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
10/06/2023
|
|
A160230179348
|
|
MRS SUPRIYA PRALHAD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-010-001/74532
(KOSAMBI)
|
1829006000NRG24050620230112655
|
06/06/2023
|
vimal b. raut
|
1829006WL006717
|
vimal b. raut
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
10/06/2023
|
|
A160230179025
|
|
MR BHASKAR HARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-010-001/74536
(KOSAMBI)
|
1829006000NRG24050620230112658
|
06/06/2023
|
puja bhoyar
|
1829006WL006717
|
puja bhoyar
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
10/06/2023
|
|
A160230179066
|
|
MISS POOJA RAVINDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-010-001/74552
(KOSAMBI)
|
1829006000NRG24050620230112668
|
06/06/2023
|
NANDA N. MOHURLE
|
1829006WL006717
|
NANDA N. MOHURLE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179143
|
|
MRS NANDA NIMBAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
643
|
BRAHMAPURI
|
MH-29-006-010-001/74558
(KOSAMBI)
|
1829006000NRG24050620230112671
|
06/06/2023
|
MAROTI . A. JENGATHE
|
1829006WL006717
|
MAROTI . A. JENGATHE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179104
|
|
MAROTI ASARAM JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
644
|
BRAHMAPURI
|
MH-29-006-010-001/74558
(KOSAMBI)
|
1829006000NRG24050620230112672
|
06/06/2023
|
SARSWATI. M. JENGATHE
|
1829006WL006717
|
SARSWATI. M. JENGATHE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230178997
|
|
SARASWATI MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
645
|
BRAHMAPURI
|
MH-29-006-010-001/74561
(KOSAMBI)
|
1829006000NRG24050620230112673
|
06/06/2023
|
VIMAL P. LENGURE
|
1829006WL006717
|
VIMAL P. LENGURE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179147
|
|
MRS VIMAL PANDHARI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-010-001/74565
(KOSAMBI)
|
1829006000NRG24050620230112674
|
06/06/2023
|
parvata v. maraskolhe
|
1829006WL006717
|
parvata v. maraskolhe
|
00415
|
SBIN0011146
|
450
|
450
|
Processed
|
10/06/2023
|
|
A160230179188
|
|
MRS PARBHATA WASUDEO MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-010-001/74568
(KOSAMBI)
|
1829006000NRG24050620230112675
|
06/06/2023
|
URMILA G. MOHURLE
|
1829006WL006717
|
URMILA G. MOHURLE
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179017
|
|
MR GIRIDHAR JAYARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-010-001/74577
(KOSAMBI)
|
1829006000NRG24050620230112680
|
06/06/2023
|
kusum t. malode
|
1829006WL006717
|
kusum t. malode
|
00415
|
SBIN0011146
|
678
|
678
|
Processed
|
10/06/2023
|
|
A160230179081
|
|
KUSUM TULSHIRAM MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
649
|
BRAHMAPURI
|
MH-29-006-010-001/74577
(KOSAMBI)
|
1829006000NRG24050620230112679
|
06/06/2023
|
tulshiram n. malode
|
1829006WL006717
|
tulshiram n. malode
|
00415
|
SBIN0011146
|
678
|
678
|
Processed
|
10/06/2023
|
|
A160230179080
|
|
MR TULASHIRAM NANAJI MALODE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-010-001/74583
(KOSAMBI)
|
1829006000NRG24050620230112682
|
06/06/2023
|
Aboli Malode
|
1829006WL006717
|
Aboli Malode
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
10/06/2023
|
|
A160230178873
|
|
MISS ABOLI VASANTA MALODE
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-010-001/74583
(KOSAMBI)
|
1829006000NRG24050620230112681
|
06/06/2023
|
VAISHALI P. MALODE
|
1829006WL006717
|
VAISHALI P. MALODE
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
10/06/2023
|
|
A160230179052
|
|
MR VASANTA PARASARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-010-001/74590
(KOSAMBI)
|
1829006000NRG24050620230112686
|
06/06/2023
|
SHALU M. BUDDHE
|
1829006WL006717
|
SHALU M. BUDDHE
|
00415
|
SBIN0011146
|
565
|
565
|
Processed
|
10/06/2023
|
|
A160230178959
|
|
SHALU MAROTI BUDDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
653
|
BRAHMAPURI
|
MH-29-006-010-001/74592
(KOSAMBI)
|
1829006000NRG24050620230112688
|
06/06/2023
|
GEETA P. AMBADORE
|
1829006WL006717
|
GEETA P. AMBADORE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230178962
|
|
GITA PANDARI ABADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
654
|
BRAHMAPURI
|
MH-29-006-010-001/74601
(KOSAMBI)
|
1829006000NRG24050620230112693
|
06/06/2023
|
bhagyashri s.neware
|
1829006WL006717
|
bhagyashri s.neware
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230178948
|
|
MRS BHAGYASHRI SURESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-010-001/74616
(KOSAMBI)
|
1829006000NRG24050620230112694
|
06/06/2023
|
sitaram r. jengathe
|
1829006WL006717
|
sitaram r. jengathe
|
00415
|
SBIN0011146
|
424
|
424
|
Processed
|
10/06/2023
|
|
A160230179004
|
|
MR SITARAM RAGHUNATH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-010-001/74629
(KOSAMBI)
|
1829006000NRG24050620230112699
|
06/06/2023
|
puja bawne
|
1829006WL006717
|
puja bawne
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
10/06/2023
|
|
A160230179099
|
|
MISS PUJA RAJENDRA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-010-001/74655
(KOSAMBI)
|
1829006000NRG24050620230112708
|
06/06/2023
|
WAMAN T. RAUT
|
1829006WL006717
|
WAMAN T. RAUT
|
00415
|
SBIN0011146
|
582
|
582
|
Processed
|
10/06/2023
|
|
A160230179030
|
|
MR WAMAN TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-010-001/74669
(KOSAMBI)
|
1829006000NRG24050620230112710
|
06/06/2023
|
MIRABAI T. JUMNAKE
|
1829006WL006717
|
MIRABAI T. JUMNAKE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179201
|
|
MRS MIRABAI TAMUSHA JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24050620230112713
|
06/06/2023
|
dyaneshwar s. madavi
|
1829006WL006717
|
dyaneshwar s. madavi
|
00415
|
SBIN0011146
|
318
|
318
|
Processed
|
10/06/2023
|
|
A160230178933
|
|
MR DYANESHWAR SAMBHAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24050620230112714
|
06/06/2023
|
kunda d. madavi
|
1829006WL006717
|
kunda d. madavi
|
00415
|
SBIN0011146
|
530
|
530
|
Processed
|
10/06/2023
|
|
A160230179393
|
|
MRS KUNDA DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24050620230112715
|
06/06/2023
|
priyanka
|
1829006WL006717
|
priyanka
|
00415
|
SBIN0011146
|
530
|
530
|
Processed
|
10/06/2023
|
|
A160230178864
|
|
MRS PRIYANKA DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-010-001/74683
(KOSAMBI)
|
1829006000NRG24050620230112716
|
06/06/2023
|
NIRMALA M. MARASKOLHE
|
1829006WL006717
|
NIRMALA M. MARASKOLHE
|
00415
|
SBIN0011146
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230179200
|
|
MRS NIRMALA MURLIDHAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-010-001/74688
(KOSAMBI)
|
1829006000NRG24050620230112719
|
06/06/2023
|
mira m. tumram
|
1829006WL006717
|
mira m. tumram
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
10/06/2023
|
|
A160230179392
|
|
MRS MIRA MAROTI TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-010-001/74710
(KOSAMBI)
|
1829006000NRG24050620230112724
|
06/06/2023
|
roshan satyawan borule
|
1829006WL006717
|
roshan satyawan borule
|
00415
|
SBIN0011146
|
510
|
510
|
Processed
|
10/06/2023
|
|
A160230178884
|
|
ROSHAN SATYAWAN BORULE
|
BANK OF INDIA(508505)
|
|
665
|
BRAHMAPURI
|
MH-29-006-010-001/74726
(KOSAMBI)
|
1829006000NRG24050620230112725
|
06/06/2023
|
AHILYA A. MOHURLE
|
1829006WL006717
|
AHILYA A. MOHURLE
|
00415
|
SBIN0011146
|
470
|
470
|
Processed
|
10/06/2023
|
|
A160230179012
|
|
AHILYA ANANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
BRAHMAPURI
|
MH-29-006-010-001/74726
(KOSAMBI)
|
1829006000NRG24050620230112726
|
06/06/2023
|
MAHESH A. MOHURLE
|
1829006WL006717
|
MAHESH A. MOHURLE
|
00415
|
SBIN0011146
|
564
|
564
|
Processed
|
10/06/2023
|
|
A160230179144
|
|
MR MAHESH ANANDRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-010-001/74733
(KOSAMBI)
|
1829006000NRG24050620230112727
|
06/06/2023
|
LATA L. JENGATHE
|
1829006WL006717
|
LATA L. JENGATHE
|
00415
|
SBIN0011146
|
560
|
560
|
Processed
|
10/06/2023
|
|
A160230179146
|
|
MRS LATA LOMAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
668
|
BRAHMAPURI
|
MH-29-006-010-001/74737
(KOSAMBI)
|
1829006000NRG24050620230112728
|
06/06/2023
|
SUDHAKAR R. MOHURLE
|
1829006WL006717
|
SUDHAKAR R. MOHURLE
|
00415
|
SBIN0011146
|
564
|
564
|
Processed
|
10/06/2023
|
|
A160230179014
|
|
MR SUDHAKAR RAMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-010-001/74737
(KOSAMBI)
|
1829006000NRG24050620230112729
|
06/06/2023
|
SUNANDA S. MOHURLE
|
1829006WL006717
|
SUNANDA S. MOHURLE
|
00415
|
SBIN0011146
|
564
|
564
|
Processed
|
10/06/2023
|
|
A160230179015
|
|
MR SUDHAKAR RAMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-010-001/74743
(KOSAMBI)
|
1829006000NRG24050620230112732
|
06/06/2023
|
Rakhi Thikare
|
1829006WL006717
|
Rakhi Thikare
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230178872
|
|
MISS RAKHI UTTAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
BRAHMAPURI
|
MH-29-006-010-001/74743
(KOSAMBI)
|
1829006000NRG24050620230112730
|
06/06/2023
|
UTTAM P. THIKARE
|
1829006WL006717
|
UTTAM P. THIKARE
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230179107
|
|
MR UTTAM PUNDLIK THIKARE
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-010-001/74753
(KOSAMBI)
|
1829006000NRG24050620230112733
|
06/06/2023
|
DEVIDAS D. DHURVE
|
1829006WL006717
|
DEVIDAS D. DHURVE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230178934
|
|
Devidas Dasarat Dhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
BRAHMAPURI
|
MH-29-006-010-001/74758
(KOSAMBI)
|
1829006000NRG24050620230112736
|
06/06/2023
|
narayan p. buddhe
|
1829006WL006717
|
narayan p. buddhe
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230179243
|
|
MR NARAYAN PANDURANG BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-010-001/74781
(KOSAMBI)
|
1829006000NRG24050620230112740
|
06/06/2023
|
SHALU S. NIKODE
|
1829006WL006717
|
SHALU S. NIKODE
|
00415
|
SBIN0011146
|
564
|
564
|
Processed
|
10/06/2023
|
|
A160230179153
|
|
MRS SHALU SADASHIV NIKODE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-010-001/74787
(KOSAMBI)
|
1829006000NRG24050620230112741
|
06/06/2023
|
RAMPRASAD B. RAKATSINGE
|
1829006WL006717
|
RAMPRASAD B. RAKATSINGE
|
00415
|
SBIN0011146
|
402
|
402
|
Processed
|
10/06/2023
|
|
A160230179067
|
|
MR RAMPRASAD BALIRAM RAKATSINGE
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-010-001/74809
(KOSAMBI)
|
1829006000NRG24050620230112747
|
06/06/2023
|
PARTAKALA S. JENGATHE
|
1829006WL006717
|
PARTAKALA S. JENGATHE
|
00415
|
SBIN0011146
|
488
|
488
|
Processed
|
10/06/2023
|
|
A160230179187
|
|
MRS PARTAKALA SUKHDEV JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
677
|
BRAHMAPURI
|
MH-29-006-010-001/74809
(KOSAMBI)
|
1829006000NRG24050620230112746
|
06/06/2023
|
SUKHADEV B. JENGATHE
|
1829006WL006717
|
SUKHADEV B. JENGATHE
|
00415
|
SBIN0011146
|
366
|
366
|
Processed
|
10/06/2023
|
|
A160230179478
|
|
MR SUKHADEV BABURAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-010-001/91899
(KOSAMBI)
|
1829006000NRG24050620230112748
|
06/06/2023
|
HIRATAI V. PETKULE
|
1829006WL006717
|
HIRATAI V. PETKULE
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179154
|
|
MRS HIRATAI VIJAY PETKULE
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-010-001/91900
(KOSAMBI)
|
1829006000NRG24050620230112749
|
06/06/2023
|
SITKURA M. MOHURLE
|
1829006WL006717
|
SITKURA M. MOHURLE
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179137
|
|
MR SITKURA MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-010-001/91900
(KOSAMBI)
|
1829006000NRG24050620230112750
|
06/06/2023
|
VRUNDA S. MOHURLE
|
1829006WL006717
|
VRUNDA S. MOHURLE
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179136
|
|
MRS VRUNDA SITKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-010-001/91902
(KOSAMBI)
|
1829006000NRG24050620230112753
|
06/06/2023
|
BHAVIKA B. PETKULE
|
1829006WL006717
|
BHAVIKA B. PETKULE
|
00415
|
SBIN0011146
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230179198
|
|
MRS BHAVIKA BHASKAR PETKULE
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-010-001/91903
(KOSAMBI)
|
1829006000NRG24050620230112754
|
06/06/2023
|
SUNANDA S. ATRAM
|
1829006WL006717
|
SUNANDA S. ATRAM
|
00415
|
SBIN0011146
|
792
|
792
|
Processed
|
10/06/2023
|
|
A160230179469
|
|
SUNANDA SAIDAS ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
683
|
BRAHMAPURI
|
MH-29-006-010-001/91904
(KOSAMBI)
|
1829006000NRG24050620230112756
|
06/06/2023
|
ANITA S. PETKULE
|
1829006WL006717
|
ANITA S. PETKULE
|
00415
|
SBIN0011146
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
A160230179214
|
|
MRS ANITA SUDHIR PETKULE
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-010-001/91904
(KOSAMBI)
|
1829006000NRG24050620230112755
|
06/06/2023
|
SUDHIR S. PETKULE
|
1829006WL006717
|
SUDHIR S. PETKULE
|
00415
|
SBIN0011146
|
1182
|
1182
|
Processed
|
10/06/2023
|
|
A160230179159
|
|
MR SUDHIR SAKHARAM PETKULE
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-010-001/91907
(KOSAMBI)
|
1829006000NRG24050620230112757
|
06/06/2023
|
MANDA Y. GAJABHE
|
1829006WL006717
|
MANDA Y. GAJABHE
|
00415
|
SBIN0011146
|
528
|
528
|
Processed
|
10/06/2023
|
|
A160230179141
|
|
MRS MANDA YUVRAJ GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-010-001/91909
(KOSAMBI)
|
1829006000NRG24050620230112758
|
06/06/2023
|
BHAGYASHRI V. BUDDHE
|
1829006WL006717
|
BHAGYASHRI V. BUDDHE
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230179195
|
|
MRS BHAGYASHRI VINOD BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-010-001/91912
(KOSAMBI)
|
1829006000NRG24050620230112761
|
06/06/2023
|
DHANRAJ V. MOHURLE
|
1829006WL006717
|
DHANRAJ V. MOHURLE
|
00415
|
SBIN0011146
|
480
|
480
|
Processed
|
10/06/2023
|
|
A160230179468
|
|
MR DHANRAJ VITHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-010-001/91912
(KOSAMBI)
|
1829006000NRG24050620230112762
|
06/06/2023
|
pushpa d mohurle
|
1829006WL006717
|
pushpa d mohurle
|
00415
|
SBIN0011146
|
480
|
480
|
Processed
|
10/06/2023
|
|
A160230178802
|
|
MRS PUSHPA DHANRAJ MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-010-001/91913
(KOSAMBI)
|
1829006000NRG24050620230112763
|
06/06/2023
|
NIRMALA B. MOHURLE
|
1829006WL006717
|
NIRMALA B. MOHURLE
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
10/06/2023
|
|
A160230179152
|
|
NIRMALA BHIVA MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
690
|
BRAHMAPURI
|
MH-29-006-010-001/91914
(KOSAMBI)
|
1829006000NRG24050620230112764
|
06/06/2023
|
VILASAH M DIGHORE
|
1829006WL006717
|
VILASAH M DIGHORE
|
00415
|
SBIN0011146
|
705
|
705
|
Rejected
|
09/06/2023
|
|
A160230178878
|
A/c Blocked or Frozen
|
|
|
|
691
|
BRAHMAPURI
|
MH-29-006-010-001/91917
(KOSAMBI)
|
1829006000NRG24050620230112769
|
06/06/2023
|
sushma j. atram
|
1829006WL006717
|
sushma j. atram
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
10/06/2023
|
|
A160230179252
|
|
MRS SUSHMA JAGDISH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
BRAHMAPURI
|
MH-29-006-010-001/91922
(KOSAMBI)
|
1829006000NRG24050620230112773
|
06/06/2023
|
Pramod Maroti Atram
|
1829006WL006717
|
Pramod Maroti Atram
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179216
|
|
MR PRAMOD MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
BRAHMAPURI
|
MH-29-006-010-001/91922
(KOSAMBI)
|
1829006000NRG24050620230112774
|
06/06/2023
|
Ranjana Pramod Atram
|
1829006WL006717
|
Ranjana Pramod Atram
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179217
|
|
MRS RANJANA PRAMOD ATRAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-010-001/91923
(KOSAMBI)
|
1829006000NRG24050620230112775
|
06/06/2023
|
laxman a. bhoyar
|
1829006WL006717
|
laxman a. bhoyar
|
00415
|
SBIN0011146
|
528
|
528
|
Processed
|
10/06/2023
|
|
A160230179139
|
|
LAKSHMAN AADAKU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
695
|
BRAHMAPURI
|
MH-29-006-010-001/91923
(KOSAMBI)
|
1829006000NRG24050620230112777
|
06/06/2023
|
namdeo l. bhoyar
|
1829006WL006717
|
namdeo l. bhoyar
|
00415
|
SBIN0011146
|
264
|
264
|
Processed
|
10/06/2023
|
|
A160230178830
|
|
MR NAMDEV LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-010-001/91923
(KOSAMBI)
|
1829006000NRG24050620230112778
|
06/06/2023
|
savita n. bhoyar
|
1829006WL006717
|
savita n. bhoyar
|
00415
|
SBIN0011146
|
440
|
440
|
Processed
|
10/06/2023
|
|
A160230179473
|
|
MRS SAVITA NAMDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-010-001/91923
(KOSAMBI)
|
1829006000NRG24050620230112776
|
06/06/2023
|
sayatra l. bhoyar
|
1829006WL006717
|
sayatra l. bhoyar
|
00415
|
SBIN0011146
|
528
|
528
|
Processed
|
10/06/2023
|
|
A160230179140
|
|
MR SAYATRA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-010-001/91924
(KOSAMBI)
|
1829006000NRG24050620230112779
|
06/06/2023
|
Vithoba Paika Amborkar
|
1829006WL006717
|
Vithoba Paika Amborkar
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179070
|
|
VITHOBA PAIKA AMBADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
BRAHMAPURI
|
MH-29-006-010-001/91927
(KOSAMBI)
|
1829006000NRG24050620230112781
|
06/06/2023
|
KALIDAS S. MADAVI
|
1829006WL006717
|
KALIDAS S. MADAVI
|
00415
|
SBIN0011146
|
530
|
530
|
Processed
|
10/06/2023
|
|
A160230179218
|
|
MR KALIDAS SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-010-001/91927
(KOSAMBI)
|
1829006000NRG24050620230112782
|
06/06/2023
|
SAVITA K. MADAVI
|
1829006WL006717
|
SAVITA K. MADAVI
|
00415
|
SBIN0011146
|
530
|
530
|
Processed
|
10/06/2023
|
|
A160230179219
|
|
MRS SAVITA KALIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-010-001/91928
(KOSAMBI)
|
1829006000NRG24050620230112784
|
06/06/2023
|
ASMITA S. NIKURE
|
1829006WL006717
|
ASMITA S. NIKURE
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179477
|
|
MRS ASMITA SANTOSH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-010-001/91928
(KOSAMBI)
|
1829006000NRG24050620230112783
|
06/06/2023
|
SANTOSH . NIKURE
|
1829006WL006717
|
SANTOSH . NIKURE
|
00415
|
SBIN0011146
|
490
|
490
|
Processed
|
10/06/2023
|
|
A160230179203
|
|
MR SANTOSH YADAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-010-001/91931
(KOSAMBI)
|
1829006000NRG24050620230112788
|
06/06/2023
|
kunda ramchandra jengthe
|
1829006WL006717
|
kunda ramchandra jengthe
|
00415
|
SBIN0011146
|
315
|
315
|
Processed
|
10/06/2023
|
|
A160230178855
|
|
MRS KUNDA RAMCHANDRA JENGATE
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-010-001/91932
(KOSAMBI)
|
1829006000NRG24050620230112790
|
06/06/2023
|
PRATIMA P. JENGATHE
|
1829006WL006717
|
PRATIMA P. JENGATHE
|
00415
|
SBIN0011146
|
452
|
452
|
Processed
|
10/06/2023
|
|
A160230179145
|
|
MRS PRATIMA PRAKASH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-010-001/91933
(KOSAMBI)
|
1829006000NRG24050620230112791
|
06/06/2023
|
usha s. malode
|
1829006WL006717
|
usha s. malode
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
10/06/2023
|
|
A160230179220
|
|
MRS USHA SUNIL MALODE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-010-001/91935
(KOSAMBI)
|
1829006000NRG24050620230112794
|
06/06/2023
|
anuradha p. mashakhetri
|
1829006WL006717
|
anuradha p. mashakhetri
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230178822
|
|
MRS ANURADHA PATAWARI MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-010-001/91938
(KOSAMBI)
|
1829006000NRG24050620230112796
|
06/06/2023
|
bhavana k. nikure
|
1829006WL006717
|
bhavana k. nikure
|
00415
|
SBIN0011146
|
624
|
624
|
Processed
|
10/06/2023
|
|
A160230178837
|
|
MRS BHAVANA KARTIK KARTIK NIKURE
|
STATE BANK OF INDIA(508548)
|
|
708
|
BRAHMAPURI
|
MH-29-006-010-001/91938
(KOSAMBI)
|
1829006000NRG24050620230112795
|
06/06/2023
|
karthik y. nikure
|
1829006WL006717
|
karthik y. nikure
|
00415
|
SBIN0011146
|
208
|
208
|
Processed
|
10/06/2023
|
|
A160230179475
|
|
MR KARTIK YADAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-010-001/91942
(KOSAMBI)
|
1829006000NRG24050620230112798
|
06/06/2023
|
MANISHA SANJAY MARASKOLHE
|
1829006WL006717
|
MANISHA SANJAY MARASKOLHE
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230179320
|
|
MRS MANISHA SANJAY MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
710
|
BRAHMAPURI
|
MH-29-006-010-001/91946
(KOSAMBI)
|
1829006000NRG24050620230112800
|
06/06/2023
|
VIJAY MESHRAM
|
1829006WL006717
|
VIJAY MESHRAM
|
00415
|
SBIN0011146
|
196
|
196
|
Processed
|
10/06/2023
|
|
A160230179315
|
|
MRS SUNDARA MANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-010-001/91948
(KOSAMBI)
|
1829006000NRG24050620230112803
|
06/06/2023
|
sarita meshram
|
1829006WL006717
|
sarita meshram
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179318
|
|
VARANASHIAAIMAHILABACHATGAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
712
|
BRAHMAPURI
|
MH-29-006-010-001/91948
(KOSAMBI)
|
1829006000NRG24050620230112802
|
06/06/2023
|
usan meshram
|
1829006WL006717
|
usan meshram
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179317
|
|
USHAN PANDURANG MESHRAM
|
CANARA BANK(508532)
|
|
713
|
BRAHMAPURI
|
MH-29-006-010-001/91949
(KOSAMBI)
|
1829006000NRG24050620230112804
|
06/06/2023
|
SARIKA MESHRAM
|
1829006WL006717
|
SARIKA MESHRAM
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230179316
|
|
MRS SARIKA DEVANAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
BRAHMAPURI
|
MH-29-006-010-001/91951
(KOSAMBI)
|
1829006000NRG24050620230112806
|
06/06/2023
|
dhurpata madavi
|
1829006WL006717
|
dhurpata madavi
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230178963
|
|
MRS DHURPATA SHALIKRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-010-001/91952
(KOSAMBI)
|
1829006000NRG24050620230112807
|
06/06/2023
|
kusum nikure
|
1829006WL006717
|
kusum nikure
|
00415
|
SBIN0011146
|
624
|
624
|
Processed
|
10/06/2023
|
|
A160230179319
|
|
MRS KUSUM RUSHI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-010-001/91957
(KOSAMBI)
|
1829006000NRG24050620230112811
|
06/06/2023
|
CHAYA JUMNAKE
|
1829006WL006717
|
CHAYA JUMNAKE
|
00415
|
SBIN0011146
|
552
|
552
|
Processed
|
10/06/2023
|
|
A160230179197
|
|
CHHAYA SUBHASH JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
717
|
BRAHMAPURI
|
MH-29-006-010-001/91958
(KOSAMBI)
|
1829006000NRG24050620230112813
|
06/06/2023
|
asmita meshram
|
1829006WL006717
|
asmita meshram
|
00415
|
SBIN0011146
|
220
|
220
|
Processed
|
10/06/2023
|
|
A160230179044
|
|
MR RAJENDRA MAHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-010-001/91958
(KOSAMBI)
|
1829006000NRG24050620230112812
|
06/06/2023
|
rajendra meshram
|
1829006WL006717
|
rajendra meshram
|
00415
|
SBIN0011146
|
220
|
220
|
Processed
|
10/06/2023
|
|
A160230179043
|
|
MR RAJENDRA MAHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-010-001/91960
(KOSAMBI)
|
1829006000NRG24050620230112815
|
06/06/2023
|
surekha mashakhetri
|
1829006WL006717
|
surekha mashakhetri
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230179474
|
|
MRS SUREKHA YADAV MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-010-001/91960
(KOSAMBI)
|
1829006000NRG24050620230112814
|
06/06/2023
|
yadav mashakhetri
|
1829006WL006717
|
yadav mashakhetri
|
00415
|
SBIN0011146
|
666
|
666
|
Processed
|
10/06/2023
|
|
A160230178836
|
|
MR YADAV MURLIDHAR MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-010-001/91961
(KOSAMBI)
|
1829006000NRG24050620230112816
|
06/06/2023
|
manisha surendra petkule
|
1829006WL006717
|
manisha surendra petkule
|
00415
|
SBIN0011146
|
606
|
606
|
Processed
|
10/06/2023
|
|
A160230178874
|
|
MRS MANISHA SURENDRA PETKULE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-010-001/91963
(KOSAMBI)
|
1829006000NRG24050620230112818
|
06/06/2023
|
varsha bhoyar
|
1829006WL006717
|
varsha bhoyar
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179165
|
|
MRS VARSHA VISHNU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-010-001/91963
(KOSAMBI)
|
1829006000NRG24050620230112817
|
06/06/2023
|
vishanu bhoyar
|
1829006WL006717
|
vishanu bhoyar
|
00415
|
SBIN0011146
|
618
|
618
|
Processed
|
10/06/2023
|
|
A160230179156
|
|
MR VISHNU YADAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-010-001/91964
(KOSAMBI)
|
1829006000NRG24050620230112819
|
06/06/2023
|
mukesh ale
|
1829006WL006717
|
mukesh ale
|
00415
|
SBIN0011146
|
512
|
512
|
Processed
|
10/06/2023
|
|
A160230179160
|
|
MR MUKESH RAMKRUSNA AALE
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-010-001/91965
(KOSAMBI)
|
1829006000NRG24050620230112821
|
06/06/2023
|
rashika ambadore
|
1829006WL006717
|
rashika ambadore
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
10/06/2023
|
|
A160230179169
|
|
MRS RASIKA PRAKASH AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-010-001/91966
(KOSAMBI)
|
1829006000NRG24050620230112822
|
06/06/2023
|
gita tumram
|
1829006WL006717
|
gita tumram
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
10/06/2023
|
|
A160230179526
|
|
MRS GITA RAJENDRA TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-010-001/91969
(KOSAMBI)
|
1829006000NRG24050620230112825
|
06/06/2023
|
chabu mashakhetri
|
1829006WL006717
|
chabu mashakhetri
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
10/06/2023
|
|
A160230178824
|
|
MRS CHHABUTAI SHARAD MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
728
|
BRAHMAPURI
|
MH-29-006-010-001/91977
(KOSAMBI)
|
1829006000NRG24050620230112829
|
06/06/2023
|
vishvanath dhurve
|
1829006WL006717
|
vishvanath dhurve
|
00415
|
SBIN0011146
|
425
|
425
|
Processed
|
10/06/2023
|
|
A160230179202
|
|
MR VISHVANATH CHIRKUTA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-010-001/91983
(KOSAMBI)
|
1829006000NRG24050620230112834
|
06/06/2023
|
PRUTHAVI MALODE
|
1829006WL006717
|
PRUTHAVI MALODE
|
00415
|
SBIN0011146
|
774
|
774
|
Processed
|
10/06/2023
|
|
A160230178952
|
|
PRUTHIV PRASHANT MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
BRAHMAPURI
|
MH-29-006-010-001/91985
(KOSAMBI)
|
1829006000NRG24050620230112835
|
06/06/2023
|
swati malode
|
1829006WL006717
|
swati malode
|
00415
|
SBIN0011146
|
678
|
678
|
Processed
|
10/06/2023
|
|
A160230178875
|
|
MRS SWASTI SHATRUGHAN MALODE
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-010-001/91999
(KOSAMBI)
|
1829006000NRG24050620230112848
|
06/06/2023
|
ASWINA AMBADORE
|
1829006WL006717
|
ASWINA AMBADORE
|
00415
|
SBIN0011146
|
490
|
490
|
Processed
|
10/06/2023
|
|
A160230178887
|
|
ASHWINA TUKARAM SAHARE
|
BANK OF INDIA(508505)
|
|
732
|
BRAHMAPURI
|
MH-29-006-010-001/92004
(KOSAMBI)
|
1829006000NRG24050620230112852
|
06/06/2023
|
soni nikure
|
1829006WL006717
|
soni nikure
|
00415
|
SBIN0011146
|
576
|
576
|
Processed
|
10/06/2023
|
|
A160230178862
|
|
MRS SONI VILAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
733
|
BRAHMAPURI
|
MH-29-006-010-001/92006
(KOSAMBI)
|
1829006000NRG24050620230112854
|
06/06/2023
|
netaji therkar
|
1829006WL006717
|
netaji therkar
|
00415
|
SBIN0011146
|
303
|
303
|
Processed
|
10/06/2023
|
|
A160230178879
|
|
MR NETAJI MANGARU THERKAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-010-001/92011
(KOSAMBI)
|
1829006000NRG24050620230112858
|
06/06/2023
|
karisma naitam
|
1829006WL006717
|
karisma naitam
|
00415
|
SBIN0011146
|
828
|
828
|
Processed
|
10/06/2023
|
|
A160230179060
|
|
MISS KARISHMA DILIP WALKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
735
|
BRAHMAPURI
|
MH-29-006-042-001/84737
(PACHGAON)
|
1829006000NRG24060620230119852
|
06/06/2023
|
mahadev bhoyar
|
1829006WL006955
|
mahadev bhoyar
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230179072
|
|
MR MAHADEV KISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-042-001/84737
(PACHGAON)
|
1829006000NRG24060620230119853
|
06/06/2023
|
shalini
|
1829006WL006955
|
shalini
|
00415
|
SBIN0011146
|
1240
|
1240
|
Processed
|
10/06/2023
|
|
A160230179088
|
|
MRS SHALINI MAHADEV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
BRAHMAPURI
|
MH-29-006-042-001/84742
(PACHGAON)
|
1829006000NRG24060620230119878
|
06/06/2023
|
vandana shiwurkar
|
1829006WL006957
|
vandana shiwurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179404
|
|
MRS VANDANA ANNAJI SHIVURKAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
BRAHMAPURI
|
MH-29-006-042-001/84742
(PACHGAON)
|
1829006000NRG24060620230119879
|
06/06/2023
|
yograj shiwurkar
|
1829006WL006957
|
yograj shiwurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179405
|
|
MR YOGRAJ ANNAJI SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-042-001/84760
(PACHGAON)
|
1829006000NRG24060620230119854
|
06/06/2023
|
Meghanath
|
1829006WL006955
|
Meghanath
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230179063
|
|
MR MEGHNATH MAHADEO CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-042-001/84760
(PACHGAON)
|
1829006000NRG24060620230119855
|
06/06/2023
|
shital meghanath chapale
|
1829006WL006955
|
shital meghanath chapale
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230178877
|
|
SHITAL RAJENDRA NAWGHARE
|
BANK OF INDIA(508505)
|
|
741
|
BRAHMAPURI
|
MH-29-006-042-001/84767
(PACHGAON)
|
1829006000NRG24060620230119856
|
06/06/2023
|
sagita h chaple
|
1829006WL006955
|
sagita h chaple
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230179071
|
|
MRS SANGITA HIRAMAN CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-042-001/84769
(PACHGAON)
|
1829006000NRG24060620230119857
|
06/06/2023
|
hemalta p chaple
|
1829006WL006955
|
hemalta p chaple
|
00415
|
SBIN0011146
|
1488
|
1488
|
Processed
|
10/06/2023
|
|
A160230178939
|
|
MRS HEMLATA PURUSHOTTAM CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-042-001/84773
(PACHGAON)
|
1829006000NRG24060620230119859
|
06/06/2023
|
indira tiwade
|
1829006WL006955
|
indira tiwade
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
A160230179481
|
|
MRS INDIRA KISAN TIWADE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-042-001/84773
(PACHGAON)
|
1829006000NRG24060620230119858
|
06/06/2023
|
kisan tiwade
|
1829006WL006955
|
kisan tiwade
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
A160230178918
|
|
KISAN LHANU TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
745
|
BRAHMAPURI
|
MH-29-006-042-001/84806
(PACHGAON)
|
1829006000NRG24060620230119861
|
06/06/2023
|
SUNITA L HAJARE
|
1829006WL006955
|
SUNITA L HAJARE
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230178966
|
|
MRS SUNITA LALAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
746
|
BRAHMAPURI
|
MH-29-006-042-001/84831
(PACHGAON)
|
1829006000NRG24060620230119880
|
06/06/2023
|
munna
|
1829006WL006957
|
munna
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179062
|
|
MR MUNNA RAMCHANDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
BRAHMAPURI
|
MH-29-006-042-001/84831
(PACHGAON)
|
1829006000NRG24060620230119881
|
06/06/2023
|
vibha hajare
|
1829006WL006957
|
vibha hajare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179331
|
|
MRS VIBHA MUNNA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
748
|
BRAHMAPURI
|
MH-29-006-042-001/84909
(PACHGAON)
|
1829006000NRG24060620230119882
|
06/06/2023
|
mira shiwurkar
|
1829006WL006957
|
mira shiwurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179087
|
|
MRS MIRA MAHADEV SHIVURAKAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
BRAHMAPURI
|
MH-29-006-042-001/84918
(PACHGAON)
|
1829006000NRG24060620230119884
|
06/06/2023
|
pratibha s shiurkar
|
1829006WL006957
|
pratibha s shiurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179076
|
|
MRS PRATIBHA SHARAD SHIVURAKAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
BRAHMAPURI
|
MH-29-006-042-001/84918
(PACHGAON)
|
1829006000NRG24060620230119883
|
06/06/2023
|
sharad shiwurkar
|
1829006WL006957
|
sharad shiwurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179482
|
|
MR SHARAD MAHADEO SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-042-001/84948
(PACHGAON)
|
1829006000NRG24060620230119885
|
06/06/2023
|
dyandev hajare
|
1829006WL006957
|
dyandev hajare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179480
|
|
MR DNYANDEO SAKHARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
752
|
BRAHMAPURI
|
MH-29-006-042-001/84948
(PACHGAON)
|
1829006000NRG24060620230119886
|
06/06/2023
|
jyoti n hajare
|
1829006WL006957
|
jyoti n hajare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179075
|
|
MRS JYOTITAI DNYANADEO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-042-001/84972
(PACHGAON)
|
1829006000NRG24060620230119864
|
06/06/2023
|
kisan s sahare
|
1829006WL006955
|
kisan s sahare
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230179056
|
|
MR KISAN SAKHARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
754
|
BRAHMAPURI
|
MH-29-006-042-001/84972
(PACHGAON)
|
1829006000NRG24060620230119865
|
06/06/2023
|
rukama k sahare
|
1829006WL006955
|
rukama k sahare
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230179068
|
|
MRS RUKHAMA KISAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-042-001/85000
(PACHGAON)
|
1829006000NRG24060620230119866
|
06/06/2023
|
kusum sambhaji tiwade
|
1829006WL006955
|
kusum sambhaji tiwade
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230179054
|
|
MR KUSUM SAMBHAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-042-001/85012
(PACHGAON)
|
1829006000NRG24060620230119887
|
06/06/2023
|
sunanda tijare
|
1829006WL006957
|
sunanda tijare
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230179085
|
|
MRS SUNANDA RUSHI TIJARE
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-042-001/85015
(PACHGAON)
|
1829006000NRG24060620230119870
|
06/06/2023
|
kavalu shivurkar
|
1829006WL006955
|
kavalu shivurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230178868
|
|
KAWADU MOHAN SHIURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
BRAHMAPURI
|
MH-29-006-042-001/85015
(PACHGAON)
|
1829006000NRG24060620230119871
|
06/06/2023
|
kavalu shivurkar
|
1829006WL006955
|
kavalu shivurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230179069
|
|
MRS KAVITA KAWALU SHIURAKAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-042-001/85016
(PACHGAON)
|
1829006000NRG24060620230119872
|
06/06/2023
|
vinod tiwade
|
1829006WL006955
|
vinod tiwade
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
10/06/2023
|
|
A160230178867
|
|
MR VINOD PANDURANG TIWADE
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-042-001/85019
(PACHGAON)
|
1829006000NRG24060620230119888
|
06/06/2023
|
gita shivurkar
|
1829006WL006957
|
gita shivurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
A160230178823
|
|
MRS GEETA DYNANESHVAR SHIURKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-042-001/85035
(PACHGAON)
|
1829006000NRG24060620230119873
|
06/06/2023
|
NILKANTH SHIVURKAR
|
1829006WL006955
|
NILKANTH SHIVURKAR
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230178801
|
|
NILKANTH KUSAN SHIURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191829
|
191829
|
|
|
|
|
|
|
|
|
762
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24050620230112826
|
06/06/2023
|
navlaji
|
1829006WL006717
|
navlaji
|
00415
|
SBIN0014691
|
588
|
588
|
Processed
|
10/06/2023
|
|
A160230178790
|
|
NAVALAJI TAMUSHA JUMANAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
763
|
BRAHMAPURI
|
MH-29-006-044-001/81272
(RANMOCHAN)
|
1829006000NRG24060620230116155
|
06/06/2023
|
purushottam shende
|
1829006WL006823
|
purushottam shende
|
00415
|
SBIN0017510
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
A160230179089
|
|
MR PURUSHOTTAM TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
764
|
BRAHMAPURI
|
MH-29-006-049-001/71972
(RANBOTHALI)
|
1829006000NRG24060620230119905
|
06/06/2023
|
kiritraj kolhe
|
1829006WL006958
|
kiritraj kolhe
|
00468
|
UBIN0567311
|
864
|
864
|
Processed
|
10/06/2023
|
|
A160230179564
|
|
KIRTIRAJ TEJRAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
765
|
BRAHMAPURI
|
MH-29-006-049-001/72113
(RANBOTHALI)
|
1829006000NRG24060620230119925
|
06/06/2023
|
baburao u jagzape
|
1829006WL006958
|
baburao u jagzape
|
00468
|
UBIN0567311
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
A160230179383
|
|
BABURAV UDDHAV JAGZAPE (RAY)
|
UNION BANK OF INDIA(508500)
|
|
766
|
BRAHMAPURI
|
MH-29-006-049-001/72113
(RANBOTHALI)
|
1829006000NRG24060620230119926
|
06/06/2023
|
tara jagzape
|
1829006WL006958
|
tara jagzape
|
00468
|
UBIN0567311
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
A160230179384
|
|
TARABAI RAJIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
767
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24060620230119973
|
06/06/2023
|
sumit bhute
|
1829006WL006958
|
sumit bhute
|
00468
|
UBIN0567311
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
A160230179566
|
|
SUMIT RUSHI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
BRAHMAPURI
|
MH-29-006-049-001/73174
(RANBOTHALI)
|
1829006000NRG24060620230120067
|
06/06/2023
|
sargam bhute
|
1829006WL006958
|
sargam bhute
|
00468
|
UBIN0567311
|
650
|
650
|
Processed
|
10/06/2023
|
|
A160230179568
|
|
SARGAM SHANKAR BHUTE
|
UNION BANK OF INDIA(508500)
|
|
769
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24060620230120087
|
06/06/2023
|
shubham manohar dhore
|
1829006WL006958
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
A160230179565
|
|
SHUBHAM MANOHAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
770
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24060620230120120
|
06/06/2023
|
sujata naktode
|
1829006WL006958
|
sujata naktode
|
00468
|
UBIN0567311
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
A160230179567
|
|
SUJATA GURUDEO NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
771
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24050620230112515
|
06/06/2023
|
maya bawne
|
1829006WL006717
|
maya bawne
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
10/06/2023
|
|
A160230178889
|
|
MAYABAI ANIL BAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
BRAHMAPURI
|
MH-29-006-010-001/74574
(KOSAMBI)
|
1829006000NRG24050620230112678
|
06/06/2023
|
Sushama S MArskolhe
|
1829006WL006717
|
Sushama S MArskolhe
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
10/06/2023
|
|
A160230179528
|
|
SUSHMA SUNIL MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
BRAHMAPURI
|
MH-29-006-010-001/74683
(KOSAMBI)
|
1829006000NRG24050620230112717
|
06/06/2023
|
MURLIDHAR TULSHIRAM MARASKOLHE
|
1829006WL006717
|
MURLIDHAR TULSHIRAM MARASKOLHE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
10/06/2023
|
|
A160230179401
|
|
MURLIDHAR TULSHIRAM MARASKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
774
|
BRAHMAPURI
|
MH-29-006-010-001/74688
(KOSAMBI)
|
1829006000NRG24050620230112718
|
06/06/2023
|
MAROTI SAWJI TUMRAM
|
1829006WL006717
|
MAROTI SAWJI TUMRAM
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
10/06/2023
|
|
A160230179400
|
|
MAROTI SAWAJI TUMARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
775
|
BRAHMAPURI
|
MH-29-006-010-001/74710
(KOSAMBI)
|
1829006000NRG24050620230112723
|
06/06/2023
|
PRAFUL SATYAWAN BORULE
|
1829006WL006717
|
PRAFUL SATYAWAN BORULE
|
00540
|
BKID0WAINGB
|
255
|
255
|
Processed
|
10/06/2023
|
|
A160230179402
|
|
PRAKUL SATYAWAN BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
BRAHMAPURI
|
MH-29-006-010-001/74710
(KOSAMBI)
|
1829006000NRG24050620230112722
|
06/06/2023
|
Rekha S.Borule
|
1829006WL006717
|
Rekha S.Borule
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
10/06/2023
|
|
A160230179204
|
|
REKHA SATYAWAN BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
BRAHMAPURI
|
MH-29-006-010-001/74753
(KOSAMBI)
|
1829006000NRG24050620230112735
|
06/06/2023
|
abhishek dhurve
|
1829006WL006717
|
abhishek dhurve
|
00540
|
BKID0WAINGB
|
192
|
192
|
Processed
|
10/06/2023
|
|
A160230179527
|
|
ABHISHEKH DEVIDAS DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
BRAHMAPURI
|
MH-29-006-010-001/74787
(KOSAMBI)
|
1829006000NRG24050620230112743
|
06/06/2023
|
priyanka raktashinge
|
1829006WL006717
|
priyanka raktashinge
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
10/06/2023
|
|
A160230179531
|
|
PRIYANKA RAJU SHIVANKAR U/G SUNANDA RAJ
|
IDBI BANK(607095)
|
|
779
|
BRAHMAPURI
|
MH-29-006-010-001/91914
(KOSAMBI)
|
1829006000NRG24050620230112765
|
06/06/2023
|
kunda mahadev dighore
|
1829006WL006717
|
kunda mahadev dighore
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
10/06/2023
|
|
A160230179312
|
|
KUNDA VILAS DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
BRAHMAPURI
|
MH-29-006-010-001/91956
(KOSAMBI)
|
1829006000NRG24050620230112810
|
06/06/2023
|
RUPA ATRAM
|
1829006WL006717
|
RUPA ATRAM
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
10/06/2023
|
|
A160230179311
|
|
RUPA SURESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
BRAHMAPURI
|
MH-29-006-010-001/91992
(KOSAMBI)
|
1829006000NRG24050620230112841
|
06/06/2023
|
ARCHANA BORULE
|
1829006WL006717
|
ARCHANA BORULE
|
00540
|
BKID0WAINGB
|
425
|
425
|
Processed
|
10/06/2023
|
|
A160230178888
|
|
ARCHANA VILAS BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
BRAHMAPURI
|
MH-29-006-010-001/92000
(KOSAMBI)
|
1829006000NRG24050620230112849
|
06/06/2023
|
PAYAL PARWATKAR
|
1829006WL006717
|
PAYAL PARWATKAR
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
10/06/2023
|
|
A160230179530
|
|
PAYAL MURARI DHANKAR
|
BANK OF INDIA(508505)
|
|
783
|
BRAHMAPURI
|
MH-29-006-010-001/92005
(KOSAMBI)
|
1829006000NRG24050620230112853
|
06/06/2023
|
sunita atram
|
1829006WL006717
|
sunita atram
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
10/06/2023
|
|
A160230179529
|
|
SUNITA VINOD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
BRAHMAPURI
|
MH-29-006-030-001/70427
(HARDOLI)
|
1829006000NRG24060620230116035
|
06/06/2023
|
PRAVIN MESHRAM
|
1829006WL006814
|
PRAVIN MESHRAM
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
A160230179464
|
|
PRAVIN DHANRAJ MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
785
|
BRAHMAPURI
|
MH-29-006-030-001/70451
(HARDOLI)
|
1829006000NRG24060620230116036
|
06/06/2023
|
SRIKANT MESHRAM
|
1829006WL006814
|
SRIKANT MESHRAM
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Rejected
|
09/06/2023
|
|
A160230179524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
786
|
BRAHMAPURI
|
MH-29-006-030-001/89255
(HARDOLI)
|
1829006000NRG24060620230116037
|
06/06/2023
|
Sunita Eknath Sadmake
|
1829006WL006814
|
Sunita Eknath Sadmake
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
A160230179459
|
|
SUNITA EKNATH SADMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
BRAHMAPURI
|
MH-29-006-049-001/73574
(RANBOTHALI)
|
1829006000NRG24060620230120155
|
06/06/2023
|
bhanudas naktode
|
1829006WL006958
|
bhanudas naktode
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
10/06/2023
|
|
A160230179500
|
|
SHRI BHANUDAS PANDHARINATH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
788
|
BRAHMAPURI
|
MH-29-006-049-001/73574
(RANBOTHALI)
|
1829006000NRG24060620230120156
|
06/06/2023
|
jijabai b naktode
|
1829006WL006958
|
jijabai b naktode
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
10/06/2023
|
|
A160230179501
|
|
JIJABAI SHALIKRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11530
|
11530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653699
|
653699
|
|
|
|
|
|
|
|