|
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-29-006-020-001/71615
(MARARMENDA)
|
1829006000NRG24150620230203142
|
15/06/2023
|
PALLAVI JENGTHE
|
1829006WL009522
|
PALLAVI JENGTHE
|
00045
|
BARB0BRACHA
|
428
|
428
|
Processed
|
21/06/2023
|
|
A171230108561
|
|
PALLAVI N JENGATHE
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAPURI
|
MH-29-006-020-001/71619
(MARARMENDA)
|
1829006000NRG24150620230203147
|
15/06/2023
|
Kiran A Mohurle
|
1829006WL009522
|
Kiran A Mohurle
|
00045
|
BARB0BRACHA
|
535
|
535
|
Processed
|
21/06/2023
|
|
A171230108562
|
|
KIRAN AMOL MOHURLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-020-001/71120
(MARARMENDA)
|
1829006000NRG24150620230203055
|
15/06/2023
|
papita mohrle
|
1829006WL009522
|
papita mohrle
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230108464
|
|
PAPITA SUBHASH MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-020-001/71120
(MARARMENDA)
|
1829006000NRG24150620230203054
|
15/06/2023
|
T.B.Mohurle
|
1829006WL009522
|
T.B.Mohurle
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230108472
|
|
TARABAI BHIKUJI MOHURLE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-020-001/71166
(MARARMENDA)
|
1829006000NRG24150620230203056
|
15/06/2023
|
Hirabai Y.Mohurle
|
1829006WL009522
|
Hirabai Y.Mohurle
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230108475
|
|
HIRABAI YASHWANT MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-020-001/71177
(MARARMENDA)
|
1829006000NRG24150620230203058
|
15/06/2023
|
S.E.Jengthe
|
1829006WL009522
|
S.E.Jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108565
|
|
MRS SANGITA EKNATH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-020-001/71177
(MARARMENDA)
|
1829006000NRG24150620230203059
|
15/06/2023
|
sulochana eknath jengte
|
1829006WL009522
|
sulochana eknath jengte
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108465
|
|
MRS SULOCHANA EKNATH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-020-001/71183
(MARARMENDA)
|
1829006000NRG24150620230203060
|
15/06/2023
|
P.A.Gaykwad
|
1829006WL009522
|
P.A.Gaykwad
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108109
|
|
PUSHPA ASHOK GAIKWAD
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-020-001/71188
(MARARMENDA)
|
1829006000NRG24150620230203061
|
15/06/2023
|
S.S.Gayakwad
|
1829006WL009522
|
S.S.Gayakwad
|
00048
|
BKID0009624
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230108476
|
|
SHAKUNTALABAI SUKHDEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-020-001/71193
(MARARMENDA)
|
1829006000NRG24150620230203063
|
15/06/2023
|
Vimal D.Jengthe
|
1829006WL009522
|
Vimal D.Jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108471
|
|
VIMAL DHANPAL JENGATHE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-020-001/71199
(MARARMENDA)
|
1829006000NRG24150620230203065
|
15/06/2023
|
laxmi mohurle
|
1829006WL009522
|
laxmi mohurle
|
00048
|
BKID0009624
|
672
|
672
|
Rejected
|
20/06/2023
|
|
A171230108572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-020-001/71218
(MARARMENDA)
|
1829006000NRG24150620230203067
|
15/06/2023
|
Vanita G.Pise
|
1829006WL009522
|
Vanita G.Pise
|
00048
|
BKID0009624
|
560
|
560
|
Processed
|
21/06/2023
|
|
A171230108468
|
|
VANITA GANESH PISE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-020-001/71240
(MARARMENDA)
|
1829006000NRG24150620230203070
|
15/06/2023
|
Sunita A.Jengthe
|
1829006WL009522
|
Sunita A.Jengthe
|
00048
|
BKID0009624
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230108458
|
|
SUNITA AVINASH JENGATHE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-020-001/71244
(MARARMENDA)
|
1829006000NRG24150620230203072
|
15/06/2023
|
Vidya V.Pise
|
1829006WL009522
|
Vidya V.Pise
|
00048
|
BKID0009624
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230108457
|
|
VIDYA VIJAY PISE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-020-001/71265
(MARARMENDA)
|
1829006000NRG24150620230203073
|
15/06/2023
|
S.R.Pise
|
1829006WL009522
|
S.R.Pise
|
00048
|
BKID0009624
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230108455
|
|
SHOBHA RAJU PISE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-020-001/71292
(MARARMENDA)
|
1829006000NRG24150620230203074
|
15/06/2023
|
Nandakishor R.Jengthe
|
1829006WL009522
|
Nandakishor R.Jengthe
|
00048
|
BKID0009624
|
605
|
605
|
Processed
|
21/06/2023
|
|
A171230108474
|
|
NANDKISHOR RAGHU JENGATHE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-020-001/71326
(MARARMENDA)
|
1829006000NRG24150620230203079
|
15/06/2023
|
Madukar V.Jengthe
|
1829006WL009522
|
Madukar V.Jengthe
|
00048
|
BKID0009624
|
448
|
448
|
Processed
|
21/06/2023
|
|
A171230108591
|
|
MADHUKAR VITTHAL JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-020-001/71326
(MARARMENDA)
|
1829006000NRG24150620230203080
|
15/06/2023
|
Vanita M.Jengthe
|
1829006WL009522
|
Vanita M.Jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108467
|
|
VANITA MADHUKAR JENGATHE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-020-001/71362
(MARARMENDA)
|
1829006000NRG24150620230203084
|
15/06/2023
|
Urmila D.Jengthe
|
1829006WL009522
|
Urmila D.Jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108456
|
|
URMILA DAULAT JENGHTE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-020-001/71367
(MARARMENDA)
|
1829006000NRG24150620230203085
|
15/06/2023
|
sudhakar jengte
|
1829006WL009522
|
sudhakar jengte
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
22/06/2023
|
|
A171230108259
|
|
SUDHAKAR MAHADEO JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-020-001/71373
(MARARMENDA)
|
1829006000NRG24150620230203087
|
15/06/2023
|
K.S.Jengthe
|
1829006WL009522
|
K.S.Jengthe
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230108469
|
|
MRS KALPANA SURESH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-020-001/71424
(MARARMENDA)
|
1829006000NRG24150620230203091
|
15/06/2023
|
M.S.Jengthe
|
1829006WL009522
|
M.S.Jengthe
|
00048
|
BKID0009624
|
696
|
696
|
Processed
|
22/06/2023
|
|
A171230108470
|
|
MANDA SHANKAR JENGTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-020-001/71482
(MARARMENDA)
|
1829006000NRG24150620230203096
|
15/06/2023
|
Sharda S.Mohurle
|
1829006WL009522
|
Sharda S.Mohurle
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230108478
|
|
SHARADA SANTOSH MOHURLE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-020-001/71502
(MARARMENDA)
|
1829006000NRG24150620230203099
|
15/06/2023
|
V.V.Mohurle
|
1829006WL009522
|
V.V.Mohurle
|
00048
|
BKID0009624
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230108466
|
|
VATSALA VITHOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-020-001/71562
(MARARMENDA)
|
1829006000NRG24150620230203103
|
15/06/2023
|
Darshana S.Gayakwad
|
1829006WL009522
|
Darshana S.Gayakwad
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230108568
|
|
DARSHANA SANJAY GAIKWAD
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-020-001/71567
(MARARMENDA)
|
1829006000NRG24150620230203107
|
15/06/2023
|
savita jengthe
|
1829006WL009522
|
savita jengthe
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230108473
|
|
SAVITA GANRAJ JENGATHE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-020-001/71569
(MARARMENDA)
|
1829006000NRG24150620230203109
|
15/06/2023
|
SUNANADA JENGTHE
|
1829006WL009522
|
SUNANADA JENGTHE
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108590
|
|
SUNANDA ANIL JENGATHE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-020-001/71575
(MARARMENDA)
|
1829006000NRG24150620230203113
|
15/06/2023
|
sanjay jengthe
|
1829006WL009522
|
sanjay jengthe
|
00048
|
BKID0009624
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108567
|
|
SANJAY KICHU JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BRAHMAPURI
|
MH-29-006-020-001/71577
(MARARMENDA)
|
1829006000NRG24150620230203115
|
15/06/2023
|
joshana gaykwad
|
1829006WL009522
|
joshana gaykwad
|
00048
|
BKID0009624
|
436
|
436
|
Processed
|
21/06/2023
|
|
A171230108223
|
|
JYOTSNA KAILASH GAYKWAD
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-020-001/71579
(MARARMENDA)
|
1829006000NRG24150620230203117
|
15/06/2023
|
avgata mohurle
|
1829006WL009522
|
avgata mohurle
|
00048
|
BKID0009624
|
654
|
654
|
Processed
|
21/06/2023
|
|
A171230108570
|
|
AVGATA RAJENDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-020-001/71583
(MARARMENDA)
|
1829006000NRG24150620230203119
|
15/06/2023
|
joti jenghte
|
1829006WL009522
|
joti jenghte
|
00048
|
BKID0009624
|
654
|
654
|
Processed
|
21/06/2023
|
|
A171230108232
|
|
JYOTI GOKUL JENGTHE
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-020-001/71603
(MARARMENDA)
|
1829006000NRG24150620230203136
|
15/06/2023
|
varsha mohurle
|
1829006WL009522
|
varsha mohurle
|
00048
|
BKID0009624
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230108566
|
|
VARSHABAI PRADIP MOHURLE
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-020-001/71613
(MARARMENDA)
|
1829006000NRG24150620230203141
|
15/06/2023
|
vaishali pise
|
1829006WL009522
|
vaishali pise
|
00048
|
BKID0009624
|
456
|
456
|
Processed
|
21/06/2023
|
|
A171230108573
|
|
VAISHALI NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BRAHMAPURI
|
MH-29-006-020-001/71617
(MARARMENDA)
|
1829006000NRG24150620230203145
|
15/06/2023
|
Satyfula S Rohat
|
1829006WL009522
|
Satyfula S Rohat
|
00048
|
BKID0009624
|
642
|
642
|
Processed
|
21/06/2023
|
|
A171230108569
|
|
SATYAFULA SACHIN ROHAT
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-020-001/71618
(MARARMENDA)
|
1829006000NRG24150620230203146
|
15/06/2023
|
Rekha R Mohurle
|
1829006WL009522
|
Rekha R Mohurle
|
00048
|
BKID0009624
|
642
|
642
|
Processed
|
21/06/2023
|
|
A171230108571
|
|
MRS REKHA RAMLAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
36
|
BRAHMAPURI
|
MH-29-006-068-001/71727
(CHICHKHEDA)
|
1829006000NRG24150620230194382
|
15/06/2023
|
pranay mankar
|
1829006WL009322
|
pranay mankar
|
00051
|
MAHB0000179
|
175
|
175
|
Processed
|
21/06/2023
|
|
A171230108588
|
|
Mr. PRANAY BAPUPATIL MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
37
|
BRAHMAPURI
|
MH-29-006-020-001/71071
(MARARMENDA)
|
1829006000NRG24150620230203051
|
15/06/2023
|
dakshita bhurav pise
|
1829006WL009522
|
dakshita bhurav pise
|
00051
|
MAHB0000291
|
232
|
232
|
Processed
|
21/06/2023
|
|
A171230108239
|
|
Miss. Dakshita Bhaurao Pise
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-020-001/71572
(MARARMENDA)
|
1829006000NRG24150620230203111
|
15/06/2023
|
Shrutika P Walke
|
1829006WL009522
|
Shrutika P Walke
|
00051
|
MAHB0000291
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108563
|
|
Miss. SHRUTIKA PRAKASH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-020-001/71623
(MARARMENDA)
|
1829006000NRG24150620230203150
|
15/06/2023
|
alisha nawghade
|
1829006WL009522
|
alisha nawghade
|
00051
|
MAHB0000291
|
642
|
642
|
Rejected
|
20/06/2023
|
|
A171230108564
|
A/c Blocked or Frozen
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24150620230201994
|
15/06/2023
|
samiksha surpam
|
1829006WL009481
|
samiksha surpam
|
00051
|
MAHB0000291
|
608
|
608
|
Processed
|
21/06/2023
|
|
A171230108543
|
|
MISS SAMIKSHA DEVANAND JALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
41
|
BRAHMAPURI
|
MH-29-006-020-001/71591
(MARARMENDA)
|
1829006000NRG24150620230203124
|
15/06/2023
|
madhuri bhanarkar
|
1829006WL009522
|
madhuri bhanarkar
|
00051
|
MAHB0001060
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230108589
|
|
Mrs. MADHURI RUPESH BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
42
|
BRAHMAPURI
|
MH-29-006-020-001/71193
(MARARMENDA)
|
1829006000NRG24150620230203062
|
15/06/2023
|
Dhanpal M.Jengthe
|
1829006WL009522
|
Dhanpal M.Jengthe
|
00089
|
CBIN0283914
|
560
|
560
|
Processed
|
21/06/2023
|
|
A171230108545
|
|
DHANPAL MAHADEV JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BRAHMAPURI
|
MH-29-006-020-001/71206
(MARARMENDA)
|
1829006000NRG24150620230203066
|
15/06/2023
|
shusama jengthe
|
1829006WL009522
|
shusama jengthe
|
00089
|
CBIN0283914
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108253
|
|
Miss. SUSHMA DHANRAJ JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BRAHMAPURI
|
MH-29-006-020-001/71240
(MARARMENDA)
|
1829006000NRG24150620230203069
|
15/06/2023
|
AVINASH JENGTHE
|
1829006WL009522
|
AVINASH JENGTHE
|
00089
|
CBIN0283914
|
605
|
605
|
Processed
|
22/06/2023
|
|
A171230107873
|
|
AVINASH LINGAJI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-020-001/71240
(MARARMENDA)
|
1829006000NRG24150620230203071
|
15/06/2023
|
tanuja jengthe
|
1829006WL009522
|
tanuja jengthe
|
00089
|
CBIN0283914
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230108553
|
|
Miss. TANUJA AVINASH JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BRAHMAPURI
|
MH-29-006-020-001/71292
(MARARMENDA)
|
1829006000NRG24150620230203076
|
15/06/2023
|
raksha jengthe
|
1829006WL009522
|
raksha jengthe
|
00089
|
CBIN0283914
|
672
|
672
|
Processed
|
21/06/2023
|
|
A171230108548
|
|
Miss. RAKSHA NANDKISHOR JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BRAHMAPURI
|
MH-29-006-020-001/71601
(MARARMENDA)
|
1829006000NRG24150620230203134
|
15/06/2023
|
asmita jengte
|
1829006WL009522
|
asmita jengte
|
00089
|
CBIN0283914
|
654
|
654
|
Processed
|
21/06/2023
|
|
A171230108226
|
|
Mrs. ASMITA VINOD JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BRAHMAPURI
|
MH-29-006-020-001/71625
(MARARMENDA)
|
1829006000NRG24150620230203152
|
15/06/2023
|
karishma jengathe
|
1829006WL009522
|
karishma jengathe
|
00089
|
CBIN0283914
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230108560
|
|
MRS KARISHMA KANTILAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-020-001/71568
(MARARMENDA)
|
1829006000NRG24150620230203108
|
15/06/2023
|
mukesh dange
|
1829006WL009522
|
mukesh dange
|
00114
|
YESB0CDC006
|
660
|
660
|
Processed
|
22/06/2023
|
|
A171230107914
|
|
MUKESH DHARMAJI DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
50
|
BRAHMAPURI
|
MH-29-006-071-001/89364
(EKARA)
|
1829006000NRG24150620230201880
|
15/06/2023
|
jyoti gajabhe
|
1829006WL009481
|
jyoti gajabhe
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230108074
|
|
JYOTI JAIDEO GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-071-001/89365
(EKARA)
|
1829006000NRG24150620230201881
|
15/06/2023
|
Sangita Chatrapal Gajabe
|
1829006WL009481
|
Sangita Chatrapal Gajabe
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230108101
|
|
SANGITA CHATRAPAL GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
BRAHMAPURI
|
MH-29-006-071-001/89366
(EKARA)
|
1829006000NRG24150620230201882
|
15/06/2023
|
vacchala surpam
|
1829006WL009481
|
vacchala surpam
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
22/06/2023
|
|
A171230108055
|
|
VACHHALA RAMKRUSHNA SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
BRAHMAPURI
|
MH-29-006-071-001/89367
(EKARA)
|
1829006000NRG24150620230201883
|
15/06/2023
|
Vishveshwar Sayam
|
1829006WL009481
|
Vishveshwar Sayam
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230107932
|
|
VISHWESHWAR YADAV SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
BRAHMAPURI
|
MH-29-006-071-001/89369
(EKARA)
|
1829006000NRG24150620230201888
|
15/06/2023
|
pramila pustode
|
1829006WL009481
|
pramila pustode
|
00114
|
YESB0CDC066
|
760
|
760
|
Processed
|
22/06/2023
|
|
A171230108071
|
|
SURESH LAKSHAM PUSTODE AND PRAMILA SURES
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
BRAHMAPURI
|
MH-29-006-071-001/89371
(EKARA)
|
1829006000NRG24150620230201889
|
15/06/2023
|
Prakash Baburao Bansod
|
1829006WL009481
|
Prakash Baburao Bansod
|
00114
|
YESB0CDC066
|
152
|
152
|
Processed
|
22/06/2023
|
|
A171230107971
|
|
PRAKASH BABURAO BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
BRAHMAPURI
|
MH-29-006-071-001/89371
(EKARA)
|
1829006000NRG24150620230201890
|
15/06/2023
|
shobha bansod
|
1829006WL009481
|
shobha bansod
|
00114
|
YESB0CDC066
|
760
|
760
|
Processed
|
22/06/2023
|
|
A171230108042
|
|
SHOBHA PRAKASHA BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
BRAHMAPURI
|
MH-29-006-071-001/89372
(EKARA)
|
1829006000NRG24150620230201891
|
15/06/2023
|
indubai gajabhe
|
1829006WL009481
|
indubai gajabhe
|
00114
|
YESB0CDC066
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230107964
|
|
INDUBAI PARASRAM GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BRAHMAPURI
|
MH-29-006-071-001/89374
(EKARA)
|
1829006000NRG24150620230201893
|
15/06/2023
|
lata bhaisare
|
1829006WL009481
|
lata bhaisare
|
00114
|
YESB0CDC066
|
1
|
1
|
Processed
|
22/06/2023
|
|
A171230107983
|
|
LATA ASHOK BAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
BRAHMAPURI
|
MH-29-006-071-001/89377
(EKARA)
|
1829006000NRG24150620230201898
|
15/06/2023
|
sangita kumbhare
|
1829006WL009481
|
sangita kumbhare
|
00114
|
YESB0CDC066
|
462
|
462
|
Processed
|
22/06/2023
|
|
A171230108037
|
|
SANGITA SANJAY KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-071-001/89377
(EKARA)
|
1829006000NRG24150620230201897
|
15/06/2023
|
sanjay kumbhare
|
1829006WL009481
|
sanjay kumbhare
|
00114
|
YESB0CDC066
|
770
|
770
|
Processed
|
22/06/2023
|
|
A171230107950
|
|
SANJAY MUKHARU KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-071-001/89379
(EKARA)
|
1829006000NRG24150620230201899
|
15/06/2023
|
ramchandra kannake
|
1829006WL009481
|
ramchandra kannake
|
00114
|
YESB0CDC066
|
770
|
770
|
Processed
|
22/06/2023
|
|
A171230107977
|
|
RAMCHANDRA BARKUJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-071-001/89379
(EKARA)
|
1829006000NRG24150620230201900
|
15/06/2023
|
sunita kannake
|
1829006WL009481
|
sunita kannake
|
00114
|
YESB0CDC066
|
770
|
770
|
Processed
|
22/06/2023
|
|
A171230108440
|
|
SUNITA RAMCHANDRA KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-071-001/89380
(EKARA)
|
1829006000NRG24150620230201901
|
15/06/2023
|
meena kulmethe
|
1829006WL009481
|
meena kulmethe
|
00114
|
YESB0CDC066
|
770
|
770
|
Processed
|
22/06/2023
|
|
A171230108080
|
|
MINA SUKHADEV KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-071-001/89384
(EKARA)
|
1829006000NRG24150620230201906
|
15/06/2023
|
harichandra kannake
|
1829006WL009481
|
harichandra kannake
|
00114
|
YESB0CDC066
|
151
|
151
|
Processed
|
22/06/2023
|
|
A171230107975
|
|
HARISHCHANDRA BARKUJI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
BRAHMAPURI
|
MH-29-006-071-001/89384
(EKARA)
|
1829006000NRG24150620230201907
|
15/06/2023
|
sunanda kannake
|
1829006WL009481
|
sunanda kannake
|
00114
|
YESB0CDC066
|
906
|
906
|
Processed
|
22/06/2023
|
|
A171230108106
|
|
SUNDA HARICHNDRA KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24150620230201911
|
15/06/2023
|
nilesh sahare
|
1829006WL009481
|
nilesh sahare
|
00114
|
YESB0CDC066
|
755
|
755
|
Processed
|
22/06/2023
|
|
A171230107973
|
|
NILESH RUSHI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-071-001/89386
(EKARA)
|
1829006000NRG24150620230201912
|
15/06/2023
|
rajkala sahare
|
1829006WL009481
|
rajkala sahare
|
00114
|
YESB0CDC066
|
755
|
755
|
Processed
|
22/06/2023
|
|
A171230108091
|
|
RAJKALA NILESH SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
BRAHMAPURI
|
MH-29-006-071-001/89388
(EKARA)
|
1829006000NRG24150620230201915
|
15/06/2023
|
murlidhar murkhe
|
1829006WL009481
|
murlidhar murkhe
|
00114
|
YESB0CDC066
|
450
|
450
|
Processed
|
22/06/2023
|
|
A171230107942
|
|
MURLIDHAR WASUDEO MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
BRAHMAPURI
|
MH-29-006-071-001/89388
(EKARA)
|
1829006000NRG24150620230201916
|
15/06/2023
|
nikita murkhe
|
1829006WL009481
|
nikita murkhe
|
00114
|
YESB0CDC066
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230107918
|
|
MISS NIKITA MAHADEV CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-071-001/89389
(EKARA)
|
1829006000NRG24150620230201917
|
15/06/2023
|
baban murkhe
|
1829006WL009481
|
baban murkhe
|
00114
|
YESB0CDC066
|
450
|
450
|
Processed
|
22/06/2023
|
|
A171230107966
|
|
BABAN WASUDEO MURAKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
BRAHMAPURI
|
MH-29-006-071-001/89389
(EKARA)
|
1829006000NRG24150620230201918
|
15/06/2023
|
rina murkhe
|
1829006WL009481
|
rina murkhe
|
00114
|
YESB0CDC066
|
750
|
750
|
Processed
|
22/06/2023
|
|
A171230108068
|
|
RINA BABAN MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24150620230201919
|
15/06/2023
|
nanaji murakhe
|
1829006WL009481
|
nanaji murakhe
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230107958
|
|
NANAJI GOVINDA MURAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24150620230201920
|
15/06/2023
|
sunita murkhe
|
1829006WL009481
|
sunita murkhe
|
00114
|
YESB0CDC066
|
444
|
444
|
Processed
|
22/06/2023
|
|
A171230108008
|
|
SUNITA NANAJI MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BRAHMAPURI
|
MH-29-006-071-001/89393
(EKARA)
|
1829006000NRG24150620230201922
|
15/06/2023
|
kavita ukare
|
1829006WL009481
|
kavita ukare
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230108009
|
|
KAVITA SURESHA UKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-071-001/89396
(EKARA)
|
1829006000NRG24150620230201925
|
15/06/2023
|
pratibha mutthe
|
1829006WL009481
|
pratibha mutthe
|
00114
|
YESB0CDC066
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230108040
|
|
PRATIBHA SOMESHAWAR MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
BRAHMAPURI
|
MH-29-006-071-001/89396
(EKARA)
|
1829006000NRG24150620230201924
|
15/06/2023
|
someswar mutthe
|
1829006WL009481
|
someswar mutthe
|
00114
|
YESB0CDC066
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230107956
|
|
SOMESHWAR WASUDEO MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-071-001/89397
(EKARA)
|
1829006000NRG24150620230201926
|
15/06/2023
|
vanita kulmethe
|
1829006WL009481
|
vanita kulmethe
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230107996
|
|
VANITA KASHIRAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-071-001/89398
(EKARA)
|
1829006000NRG24150620230201928
|
15/06/2023
|
chhaya surapam
|
1829006WL009481
|
chhaya surapam
|
00114
|
YESB0CDC066
|
556
|
556
|
Processed
|
22/06/2023
|
|
A171230108084
|
|
CHHAYA WAMAN SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
BRAHMAPURI
|
MH-29-006-071-001/89398
(EKARA)
|
1829006000NRG24150620230201927
|
15/06/2023
|
vaman surapam
|
1829006WL009481
|
vaman surapam
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230107954
|
|
WAMAN WATU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-071-001/89399
(EKARA)
|
1829006000NRG24150620230201929
|
15/06/2023
|
anita bodele
|
1829006WL009481
|
anita bodele
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230108087
|
|
ANITA DUSHANT BODELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
BRAHMAPURI
|
MH-29-006-071-001/89401
(EKARA)
|
1829006000NRG24150620230201931
|
15/06/2023
|
gurudas arsode
|
1829006WL009481
|
gurudas arsode
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230107979
|
|
GURUDAS PRABHUDAS ADSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-071-001/89401
(EKARA)
|
1829006000NRG24150620230201932
|
15/06/2023
|
nirmala arsode
|
1829006WL009481
|
nirmala arsode
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230107994
|
|
NIRMALA GURUDAS ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
BRAHMAPURI
|
MH-29-006-071-001/89402
(EKARA)
|
1829006000NRG24150620230201933
|
15/06/2023
|
bhurao raut
|
1829006WL009481
|
bhurao raut
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230107965
|
|
BHAURAO PAIKUJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
BRAHMAPURI
|
MH-29-006-071-001/89406
(EKARA)
|
1829006000NRG24150620230201934
|
15/06/2023
|
sangita kotnake
|
1829006WL009481
|
sangita kotnake
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230108075
|
|
SANGITA UTTAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
BRAHMAPURI
|
MH-29-006-071-001/89410
(EKARA)
|
1829006000NRG24150620230201936
|
15/06/2023
|
shevanta banbale
|
1829006WL009481
|
shevanta banbale
|
00114
|
YESB0CDC066
|
680
|
680
|
Processed
|
22/06/2023
|
|
A171230108057
|
|
SHEVANTA MOHAN BANBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24150620230201937
|
15/06/2023
|
anandrao surpam
|
1829006WL009481
|
anandrao surpam
|
00114
|
YESB0CDC066
|
680
|
680
|
Processed
|
22/06/2023
|
|
A171230107934
|
|
ANANDRAO ZITUJI SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
BRAHMAPURI
|
MH-29-006-071-001/89412
(EKARA)
|
1829006000NRG24150620230201940
|
15/06/2023
|
meenabai
|
1829006WL009481
|
meenabai
|
00114
|
YESB0CDC066
|
680
|
680
|
Processed
|
22/06/2023
|
|
A171230108039
|
|
MINA PURUSHOTTAM GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
BRAHMAPURI
|
MH-29-006-071-001/89413
(EKARA)
|
1829006000NRG24150620230201941
|
15/06/2023
|
devidas gedam
|
1829006WL009481
|
devidas gedam
|
00114
|
YESB0CDC066
|
272
|
272
|
Processed
|
22/06/2023
|
|
A171230107959
|
|
DEVIDAS PREMADAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-071-001/89413
(EKARA)
|
1829006000NRG24150620230201942
|
15/06/2023
|
sangita gedam
|
1829006WL009481
|
sangita gedam
|
00114
|
YESB0CDC066
|
272
|
272
|
Processed
|
22/06/2023
|
|
A171230108441
|
|
SANGITA DEVIDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
BRAHMAPURI
|
MH-29-006-071-001/89414
(EKARA)
|
1829006000NRG24150620230201943
|
15/06/2023
|
Gurudas Sadashiv Ukare
|
1829006WL009481
|
Gurudas Sadashiv Ukare
|
00114
|
YESB0CDC066
|
816
|
816
|
Processed
|
22/06/2023
|
|
A171230107960
|
|
GURUDAS SADASHIV UKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
BRAHMAPURI
|
MH-29-006-071-001/89416
(EKARA)
|
1829006000NRG24150620230201945
|
15/06/2023
|
eknath navaghade
|
1829006WL009481
|
eknath navaghade
|
00114
|
YESB0CDC066
|
680
|
680
|
Processed
|
22/06/2023
|
|
A171230107930
|
|
EKNATH DAGO NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
BRAHMAPURI
|
MH-29-006-071-001/89417
(EKARA)
|
1829006000NRG24150620230201947
|
15/06/2023
|
anil ade
|
1829006WL009481
|
anil ade
|
00114
|
YESB0CDC066
|
710
|
710
|
Processed
|
22/06/2023
|
|
A171230108058
|
|
ANIL RAMKRUSHNA AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
BRAHMAPURI
|
MH-29-006-071-001/89420
(EKARA)
|
1829006000NRG24150620230201953
|
15/06/2023
|
devidas kohole
|
1829006WL009481
|
devidas kohole
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
22/06/2023
|
|
A171230107957
|
|
DEVIDAS MANGARU KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
BRAHMAPURI
|
MH-29-006-071-001/89420
(EKARA)
|
1829006000NRG24150620230201954
|
15/06/2023
|
sunanda kohole
|
1829006WL009481
|
sunanda kohole
|
00114
|
YESB0CDC066
|
640
|
640
|
Processed
|
22/06/2023
|
|
A171230108017
|
|
SUNANDA DEVIDAS KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-071-001/89423
(EKARA)
|
1829006000NRG24150620230201957
|
15/06/2023
|
pratibha sidam
|
1829006WL009481
|
pratibha sidam
|
00114
|
YESB0CDC066
|
800
|
800
|
Processed
|
22/06/2023
|
|
A171230108056
|
|
PRATIBHA PARMANAND SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24150620230201959
|
15/06/2023
|
ramchandra murkhe
|
1829006WL009481
|
ramchandra murkhe
|
00114
|
YESB0CDC066
|
800
|
800
|
Processed
|
22/06/2023
|
|
A171230107955
|
|
RAMCHANDRA GOVINDA MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24150620230201960
|
15/06/2023
|
shobha murkhe
|
1829006WL009481
|
shobha murkhe
|
00114
|
YESB0CDC066
|
800
|
800
|
Processed
|
22/06/2023
|
|
A171230108006
|
|
SHOBHA RAMCHANDRA MURKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
BRAHMAPURI
|
MH-29-006-071-001/89428
(EKARA)
|
1829006000NRG24150620230201964
|
15/06/2023
|
chandrakala uike
|
1829006WL009481
|
chandrakala uike
|
00114
|
YESB0CDC066
|
710
|
710
|
Processed
|
22/06/2023
|
|
A171230108088
|
|
CHANDRAKALA GANPAT UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
BRAHMAPURI
|
MH-29-006-071-001/89428
(EKARA)
|
1829006000NRG24150620230201965
|
15/06/2023
|
pooja uike
|
1829006WL009481
|
pooja uike
|
00114
|
YESB0CDC066
|
710
|
710
|
Processed
|
22/06/2023
|
|
A171230108103
|
|
POOJA NANDKISHOR UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
BRAHMAPURI
|
MH-29-006-071-001/89430
(EKARA)
|
1829006000NRG24150620230201968
|
15/06/2023
|
archana
|
1829006WL009481
|
archana
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
22/06/2023
|
|
A171230108442
|
|
ARCHANA BHAKTDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
BRAHMAPURI
|
MH-29-006-071-001/89430
(EKARA)
|
1829006000NRG24150620230201967
|
15/06/2023
|
bhaktdas
|
1829006WL009481
|
bhaktdas
|
00114
|
YESB0CDC066
|
284
|
284
|
Processed
|
22/06/2023
|
|
A171230107948
|
|
BHAKTADAS TUKADU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-071-001/89431
(EKARA)
|
1829006000NRG24150620230201969
|
15/06/2023
|
lata nevare
|
1829006WL009481
|
lata nevare
|
00114
|
YESB0CDC066
|
568
|
568
|
Processed
|
22/06/2023
|
|
A171230108047
|
|
LATA NAKATU NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
BRAHMAPURI
|
MH-29-006-071-001/89432
(EKARA)
|
1829006000NRG24150620230201970
|
15/06/2023
|
Anita Tukaram Kusram
|
1829006WL009481
|
Anita Tukaram Kusram
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
22/06/2023
|
|
A171230108067
|
|
ANITA TUKARAM KUSRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
BRAHMAPURI
|
MH-29-006-071-001/89432
(EKARA)
|
1829006000NRG24150620230201971
|
15/06/2023
|
Samir T Kusaram
|
1829006WL009481
|
Samir T Kusaram
|
00114
|
YESB0CDC066
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230107925
|
|
MASTER SAMIR TUKARAM KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-071-001/89434
(EKARA)
|
1829006000NRG24150620230201973
|
15/06/2023
|
hirkanya dongarvar
|
1829006WL009481
|
hirkanya dongarvar
|
00114
|
YESB0CDC066
|
805
|
805
|
Processed
|
22/06/2023
|
|
A171230108107
|
|
HIRKANYA GIRIDHR DONGRWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
BRAHMAPURI
|
MH-29-006-071-001/89434
(EKARA)
|
1829006000NRG24150620230201972
|
15/06/2023
|
nitabai dongarvar
|
1829006WL009481
|
nitabai dongarvar
|
00114
|
YESB0CDC066
|
805
|
805
|
Processed
|
22/06/2023
|
|
A171230108041
|
|
NITA GIRIDHAR DONGARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
BRAHMAPURI
|
MH-29-006-071-001/89435
(EKARA)
|
1829006000NRG24150620230201975
|
15/06/2023
|
sandhya koram
|
1829006WL009481
|
sandhya koram
|
00114
|
YESB0CDC066
|
161
|
161
|
Processed
|
22/06/2023
|
|
A171230108032
|
|
SANDHYA SHRIKANT KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
BRAHMAPURI
|
MH-29-006-071-001/89435
(EKARA)
|
1829006000NRG24150620230201974
|
15/06/2023
|
Shrikant kashiram Koram
|
1829006WL009481
|
Shrikant kashiram Koram
|
00114
|
YESB0CDC066
|
161
|
161
|
Processed
|
22/06/2023
|
|
A171230107944
|
|
SRIKANT KASHIRAM KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BRAHMAPURI
|
MH-29-006-071-001/89438
(EKARA)
|
1829006000NRG24150620230201976
|
15/06/2023
|
Pratibha Pramod Koram
|
1829006WL009481
|
Pratibha Pramod Koram
|
00114
|
YESB0CDC066
|
805
|
805
|
Processed
|
21/06/2023
|
|
A171230108031
|
|
MRS PRATIBHA PRAMOD KORAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24150620230201977
|
15/06/2023
|
rukhama koram
|
1829006WL009481
|
rukhama koram
|
00114
|
YESB0CDC066
|
644
|
644
|
Processed
|
21/06/2023
|
|
A171230108027
|
|
MS RUKHAMABAI VITTHAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-071-001/89443
(EKARA)
|
1829006000NRG24150620230201980
|
15/06/2023
|
aasha khevale
|
1829006WL009481
|
aasha khevale
|
00114
|
YESB0CDC066
|
141
|
141
|
Processed
|
22/06/2023
|
|
A171230108018
|
|
AASHA TEMSU KHEVALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
BRAHMAPURI
|
MH-29-006-071-001/89445
(EKARA)
|
1829006000NRG24150620230201982
|
15/06/2023
|
Ashvina Bhaktdas Chandankhede
|
1829006WL009481
|
Ashvina Bhaktdas Chandankhede
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108454
|
|
ASHWINA BHAKTDAS CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
BRAHMAPURI
|
MH-29-006-071-001/89448
(EKARA)
|
1829006000NRG24150620230201983
|
15/06/2023
|
antakala puram
|
1829006WL009481
|
antakala puram
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108395
|
|
ANTAKALA GULAB PURAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
BRAHMAPURI
|
MH-29-006-071-001/89465
(EKARA)
|
1829006000NRG24150620230201986
|
15/06/2023
|
sugandha balbudhe
|
1829006WL009481
|
sugandha balbudhe
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108023
|
|
SUGANDHA ARUN BALBUDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
BRAHMAPURI
|
MH-29-006-071-001/89468
(EKARA)
|
1829006000NRG24150620230201987
|
15/06/2023
|
shashikala atargate
|
1829006WL009481
|
shashikala atargate
|
00114
|
YESB0CDC066
|
720
|
720
|
Processed
|
22/06/2023
|
|
A171230108036
|
|
SHASHIKALA BHAURAO ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
BRAHMAPURI
|
MH-29-006-071-001/89471
(EKARA)
|
1829006000NRG24150620230201988
|
15/06/2023
|
chandrakala uike
|
1829006WL009481
|
chandrakala uike
|
00114
|
YESB0CDC066
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230108085
|
|
MISS CHANDRAKALA MANOHAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-071-001/89474
(EKARA)
|
1829006000NRG24150620230201989
|
15/06/2023
|
kavita surpam
|
1829006WL009481
|
kavita surpam
|
00114
|
YESB0CDC066
|
864
|
864
|
Processed
|
22/06/2023
|
|
A171230108001
|
|
KAVITA ASHOK SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24150620230201992
|
15/06/2023
|
sarita surapam
|
1829006WL009481
|
sarita surapam
|
00114
|
YESB0CDC066
|
720
|
720
|
Processed
|
22/06/2023
|
|
A171230108026
|
|
SARITA KARTIK SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
BRAHMAPURI
|
MH-29-006-071-001/89485
(EKARA)
|
1829006000NRG24150620230201995
|
15/06/2023
|
vandana raut
|
1829006WL009481
|
vandana raut
|
00114
|
YESB0CDC066
|
912
|
912
|
Processed
|
22/06/2023
|
|
A171230108016
|
|
VANDANA KAVADU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
BRAHMAPURI
|
MH-29-006-071-001/89488
(EKARA)
|
1829006000NRG24150620230201997
|
15/06/2023
|
kavita raut
|
1829006WL009481
|
kavita raut
|
00114
|
YESB0CDC066
|
760
|
760
|
Processed
|
22/06/2023
|
|
A171230108064
|
|
KAVITA RUSHI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
BRAHMAPURI
|
MH-29-006-071-001/89488
(EKARA)
|
1829006000NRG24150620230201996
|
15/06/2023
|
Rushi raut
|
1829006WL009481
|
Rushi raut
|
00114
|
YESB0CDC066
|
760
|
760
|
Processed
|
22/06/2023
|
|
A171230107980
|
|
RUSHI GANPAT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
BRAHMAPURI
|
MH-29-006-071-001/89490
(EKARA)
|
1829006000NRG24150620230201998
|
15/06/2023
|
hemalata deshmukh
|
1829006WL009481
|
hemalata deshmukh
|
00114
|
YESB0CDC066
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230108000
|
|
MRS HEMLATA RAMBHAU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-071-001/89492
(EKARA)
|
1829006000NRG24150620230201999
|
15/06/2023
|
Sunita kulmethe
|
1829006WL009481
|
Sunita kulmethe
|
00114
|
YESB0CDC066
|
426
|
426
|
Processed
|
22/06/2023
|
|
A171230107945
|
|
SUNITA TULSHIDAS KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
BRAHMAPURI
|
MH-29-006-071-001/89511
(EKARA)
|
1829006000NRG24150620230202002
|
15/06/2023
|
rekha pustode
|
1829006WL009481
|
rekha pustode
|
00114
|
YESB0CDC066
|
710
|
710
|
Processed
|
22/06/2023
|
|
A171230108022
|
|
REKHA DEVRAO PUSTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
BRAHMAPURI
|
MH-29-006-071-001/89520
(EKARA)
|
1829006000NRG24150620230202005
|
15/06/2023
|
jagan koram
|
1829006WL009481
|
jagan koram
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
22/06/2023
|
|
A171230107939
|
|
JAGAN SAKHARAM KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
BRAHMAPURI
|
MH-29-006-071-001/89523
(EKARA)
|
1829006000NRG24150620230202007
|
15/06/2023
|
savita sidam
|
1829006WL009481
|
savita sidam
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108061
|
|
SAVITA UDDHAV SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24150620230202010
|
15/06/2023
|
chandrakala bavane
|
1829006WL009481
|
chandrakala bavane
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108029
|
|
CHAN DRAKALA PUNDLIK BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
BRAHMAPURI
|
MH-29-006-071-001/89526
(EKARA)
|
1829006000NRG24150620230202009
|
15/06/2023
|
pundalik bavane
|
1829006WL009481
|
pundalik bavane
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230107929
|
|
PUNDALIK MANIRAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-071-001/89529
(EKARA)
|
1829006000NRG24150620230202011
|
15/06/2023
|
Sunanda pustode
|
1829006WL009481
|
Sunanda pustode
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108052
|
|
MRS SUNANDA MORESHWAR PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-071-001/89533
(EKARA)
|
1829006000NRG24150620230202012
|
15/06/2023
|
pandhari bawane
|
1829006WL009481
|
pandhari bawane
|
00114
|
YESB0CDC066
|
572
|
572
|
Processed
|
21/06/2023
|
|
A171230107915
|
|
MRS ANJANA PANDHRI BAWNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-071-001/89535
(EKARA)
|
1829006000NRG24150620230202013
|
15/06/2023
|
manda kotnake
|
1829006WL009481
|
manda kotnake
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
22/06/2023
|
|
A171230108092
|
|
MUKHARABAI SAMPAT KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-071-001/89537
(EKARA)
|
1829006000NRG24150620230202014
|
15/06/2023
|
maya khevale
|
1829006WL009481
|
maya khevale
|
00114
|
YESB0CDC066
|
572
|
572
|
Processed
|
22/06/2023
|
|
A171230108030
|
|
MAYA ASHOK KHEWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24150620230202015
|
15/06/2023
|
annaji raut
|
1829006WL009481
|
annaji raut
|
00114
|
YESB0CDC066
|
715
|
715
|
Processed
|
22/06/2023
|
|
A171230107953
|
|
ANNA PAIKU RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24150620230202016
|
15/06/2023
|
anuratha raut
|
1829006WL009481
|
anuratha raut
|
00114
|
YESB0CDC066
|
715
|
715
|
Processed
|
22/06/2023
|
|
A171230108079
|
|
ANURTHA ANNAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
BRAHMAPURI
|
MH-29-006-071-001/89544
(EKARA)
|
1829006000NRG24150620230202019
|
15/06/2023
|
lilabai atargade
|
1829006WL009481
|
lilabai atargade
|
00114
|
YESB0CDC066
|
572
|
572
|
Processed
|
22/06/2023
|
|
A171230107999
|
|
LILABAI DEVRAV ATARGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
BRAHMAPURI
|
MH-29-006-071-001/89550
(EKARA)
|
1829006000NRG24150620230202021
|
15/06/2023
|
niranjana madavi
|
1829006WL009481
|
niranjana madavi
|
00114
|
YESB0CDC066
|
556
|
556
|
Processed
|
21/06/2023
|
|
A171230107995
|
|
MRS NIRANJANA MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-071-001/89555
(EKARA)
|
1829006000NRG24150620230202026
|
15/06/2023
|
santa arsode
|
1829006WL009481
|
santa arsode
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230108020
|
|
MRS SHANTA VISHWANATH ARSODE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-071-001/89555
(EKARA)
|
1829006000NRG24150620230202025
|
15/06/2023
|
Vishwanath arsode
|
1829006WL009481
|
Vishwanath arsode
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230107967
|
|
VISHWANATH RUSHI ARSODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
BRAHMAPURI
|
MH-29-006-071-001/89557
(EKARA)
|
1829006000NRG24150620230202027
|
15/06/2023
|
kanta arsode
|
1829006WL009481
|
kanta arsode
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230108019
|
|
MRS KANTA EKNATH ARSODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24150620230202030
|
15/06/2023
|
motiram bansod
|
1829006WL009481
|
motiram bansod
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230107938
|
|
MOTIRAM RAJESHWAR BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
BRAHMAPURI
|
MH-29-006-071-001/89564
(EKARA)
|
1829006000NRG24150620230202031
|
15/06/2023
|
sinanda bansod
|
1829006WL009481
|
sinanda bansod
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230108025
|
|
SUNANDA MOTIRAM BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24150620230202032
|
15/06/2023
|
parasram naitam
|
1829006WL009481
|
parasram naitam
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230107933
|
|
PARSRAM GOVINDA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24150620230202033
|
15/06/2023
|
sundara naitam
|
1829006WL009481
|
sundara naitam
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230107998
|
|
SUNDARA PARSRAM NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
BRAHMAPURI
|
MH-29-006-071-001/89730
(EKARA)
|
1829006000NRG24150620230202036
|
15/06/2023
|
sarswati nanhe
|
1829006WL009481
|
sarswati nanhe
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230108002
|
|
SARSWATI NANAJI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
BRAHMAPURI
|
MH-29-006-071-001/89742
(EKARA)
|
1829006000NRG24150620230202038
|
15/06/2023
|
Mayabhai Vijay Mankar
|
1829006WL009481
|
Mayabhai Vijay Mankar
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108004
|
|
MAYA VIJAY MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
BRAHMAPURI
|
MH-29-006-071-001/89748
(EKARA)
|
1829006000NRG24150620230202039
|
15/06/2023
|
jijabai bhaisare
|
1829006WL009481
|
jijabai bhaisare
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108069
|
|
JIJABAI UPWAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24150620230202041
|
15/06/2023
|
chandrabhaga madavi
|
1829006WL009481
|
chandrabhaga madavi
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108003
|
|
CHANDRABHAGA MANSARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24150620230202040
|
15/06/2023
|
mansaram madavi
|
1829006WL009481
|
mansaram madavi
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230107926
|
|
MANSARAM RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
BRAHMAPURI
|
MH-29-006-071-001/89763
(EKARA)
|
1829006000NRG24150620230202043
|
15/06/2023
|
anuratha ale
|
1829006WL009481
|
anuratha ale
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230107985
|
|
MRS ANURATHA MAROTI AALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24150620230202045
|
15/06/2023
|
subhabai masaram
|
1829006WL009481
|
subhabai masaram
|
00114
|
YESB0CDC066
|
840
|
840
|
Processed
|
22/06/2023
|
|
A171230107943
|
|
SUBHABAI RAJESHWAR MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
BRAHMAPURI
|
MH-29-006-071-001/89774
(EKARA)
|
1829006000NRG24150620230202048
|
15/06/2023
|
rushi masaram
|
1829006WL009481
|
rushi masaram
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230107946
|
|
RUSHIJI SONUJI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
BRAHMAPURI
|
MH-29-006-071-001/89774
(EKARA)
|
1829006000NRG24150620230202049
|
15/06/2023
|
vanita masaram
|
1829006WL009481
|
vanita masaram
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230107987
|
|
VANITA RUSHIJI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
BRAHMAPURI
|
MH-29-006-071-001/89784
(EKARA)
|
1829006000NRG24150620230202051
|
15/06/2023
|
sumitra madavi
|
1829006WL009481
|
sumitra madavi
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230107997
|
|
SUMITRA VASANTA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
BRAHMAPURI
|
MH-29-006-071-001/89795
(EKARA)
|
1829006000NRG24150620230202054
|
15/06/2023
|
kavita sidam
|
1829006WL009481
|
kavita sidam
|
00114
|
YESB0CDC066
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230108046
|
|
KAVITA MADHAV SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24150620230202056
|
15/06/2023
|
Mangesh neware
|
1829006WL009481
|
Mangesh neware
|
00114
|
YESB0CDC066
|
145
|
145
|
Processed
|
22/06/2023
|
|
A171230107981
|
|
MANGESH GAJUANAN NEWARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24150620230202055
|
15/06/2023
|
yashvada neware
|
1829006WL009481
|
yashvada neware
|
00114
|
YESB0CDC066
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230107986
|
|
YASHVDA GAJANAN NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
BRAHMAPURI
|
MH-29-006-071-001/89805
(EKARA)
|
1829006000NRG24150620230202058
|
15/06/2023
|
nanda chahande
|
1829006WL009481
|
nanda chahande
|
00114
|
YESB0CDC066
|
870
|
870
|
Processed
|
22/06/2023
|
|
A171230107937
|
|
NANDA NATHU CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
BRAHMAPURI
|
MH-29-006-071-001/89807
(EKARA)
|
1829006000NRG24150620230202060
|
15/06/2023
|
vanitakumbhare
|
1829006WL009481
|
vanitakumbhare
|
00114
|
YESB0CDC066
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230108011
|
|
VANITA VINAYAK KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
BRAHMAPURI
|
MH-29-006-071-001/89807
(EKARA)
|
1829006000NRG24150620230202059
|
15/06/2023
|
vinayak kumbhare
|
1829006WL009481
|
vinayak kumbhare
|
00114
|
YESB0CDC066
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230107947
|
|
VINAYAK VITTHAL KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
BRAHMAPURI
|
MH-29-006-071-001/89811
(EKARA)
|
1829006000NRG24150620230202062
|
15/06/2023
|
sunita kumbhare
|
1829006WL009481
|
sunita kumbhare
|
00114
|
YESB0CDC066
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230108054
|
|
SUNITA VILAS KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
BRAHMAPURI
|
MH-29-006-071-001/89811
(EKARA)
|
1829006000NRG24150620230202061
|
15/06/2023
|
vilas kumbhare
|
1829006WL009481
|
vilas kumbhare
|
00114
|
YESB0CDC066
|
435
|
435
|
Processed
|
22/06/2023
|
|
A171230107990
|
|
VILAS VITHAL KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
BRAHMAPURI
|
MH-29-006-071-001/89821
(EKARA)
|
1829006000NRG24150620230202063
|
15/06/2023
|
mayuri madavi
|
1829006WL009481
|
mayuri madavi
|
00114
|
YESB0CDC066
|
715
|
715
|
Processed
|
22/06/2023
|
|
A171230108104
|
|
MAYURI SATYAVAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
BRAHMAPURI
|
MH-29-006-071-001/89824
(EKARA)
|
1829006000NRG24150620230202064
|
15/06/2023
|
ragina koram
|
1829006WL009481
|
ragina koram
|
00114
|
YESB0CDC066
|
715
|
715
|
Processed
|
22/06/2023
|
|
A171230108044
|
|
RAGINA RAJARAM KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-071-001/89828
(EKARA)
|
1829006000NRG24150620230202065
|
15/06/2023
|
parasram kotnake
|
1829006WL009481
|
parasram kotnake
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
22/06/2023
|
|
A171230107962
|
|
PARASRAM TULSHIRAM KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24150620230202067
|
15/06/2023
|
kunda nanhe
|
1829006WL009481
|
kunda nanhe
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
22/06/2023
|
|
A171230108010
|
|
KUNDA SHRIHARI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24150620230202068
|
15/06/2023
|
madhukar nanhe
|
1829006WL009481
|
madhukar nanhe
|
00114
|
YESB0CDC066
|
715
|
715
|
Processed
|
22/06/2023
|
|
A171230108510
|
|
MADHUKAR SHRIHARI NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
BRAHMAPURI
|
MH-29-006-071-001/89842
(EKARA)
|
1829006000NRG24150620230202066
|
15/06/2023
|
shrihari nanhe
|
1829006WL009481
|
shrihari nanhe
|
00114
|
YESB0CDC066
|
286
|
286
|
Processed
|
22/06/2023
|
|
A171230107952
|
|
SRIHARI CHIRKUTA NANHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
BRAHMAPURI
|
MH-29-006-071-001/89923
(EKARA)
|
1829006000NRG24150620230202070
|
15/06/2023
|
Sarita Prashant Raut
|
1829006WL009481
|
Sarita Prashant Raut
|
00114
|
YESB0CDC066
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230108519
|
|
MRS SARITA PRASHANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-071-001/89926
(EKARA)
|
1829006000NRG24150620230202072
|
15/06/2023
|
vijaya nevare
|
1829006WL009481
|
vijaya nevare
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108048
|
|
VIJAYA RAVINDRA NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-071-001/89930
(EKARA)
|
1829006000NRG24150620230202073
|
15/06/2023
|
pruthviraj dange
|
1829006WL009481
|
pruthviraj dange
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
22/06/2023
|
|
A171230107976
|
|
PRUTHAVIRAJ BAJIRAO DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
BRAHMAPURI
|
MH-29-006-071-001/89935
(EKARA)
|
1829006000NRG24150620230202075
|
15/06/2023
|
shalina lande
|
1829006WL009481
|
shalina lande
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108038
|
|
MRS SHALINI DILIP DILIP LADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24150620230202079
|
15/06/2023
|
savita gedam
|
1829006WL009481
|
savita gedam
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230108078
|
|
MRS SAVITA PARMESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-071-001/89944
(EKARA)
|
1829006000NRG24150620230202081
|
15/06/2023
|
sunita gedam
|
1829006WL009481
|
sunita gedam
|
00114
|
YESB0CDC066
|
447
|
447
|
Processed
|
22/06/2023
|
|
A171230108034
|
|
DARSHNA SOMESHVAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24150620230202083
|
15/06/2023
|
Mithun Balkrushn Gedam
|
1829006WL009481
|
Mithun Balkrushn Gedam
|
00114
|
YESB0CDC066
|
596
|
596
|
Processed
|
22/06/2023
|
|
A171230107922
|
|
MITHUN BALKRUSHAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
BRAHMAPURI
|
MH-29-006-071-001/89951
(EKARA)
|
1829006000NRG24150620230202082
|
15/06/2023
|
Sundarabai Gedam
|
1829006WL009481
|
Sundarabai Gedam
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230108028
|
|
SUNDARA BALKRUSHANA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
BRAHMAPURI
|
MH-29-006-071-001/89969
(EKARA)
|
1829006000NRG24150620230202084
|
15/06/2023
|
parbhata sidam
|
1829006WL009481
|
parbhata sidam
|
00114
|
YESB0CDC066
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230107972
|
|
MRS PARVATA JAYRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24150620230202085
|
15/06/2023
|
manohar ale
|
1829006WL009481
|
manohar ale
|
00114
|
YESB0CDC066
|
447
|
447
|
Processed
|
22/06/2023
|
|
A171230107970
|
|
MANOHAR TULSHIRAM AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24150620230202091
|
15/06/2023
|
gangadhar borkar
|
1829006WL009481
|
gangadhar borkar
|
00114
|
YESB0CDC066
|
564
|
564
|
Processed
|
22/06/2023
|
|
A171230107928
|
|
GANGADHAR RAGHOJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24150620230202093
|
15/06/2023
|
jagdish borkar
|
1829006WL009481
|
jagdish borkar
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108089
|
|
JAGDISH GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24150620230202092
|
15/06/2023
|
pushpa borkar
|
1829006WL009481
|
pushpa borkar
|
00114
|
YESB0CDC066
|
564
|
564
|
Processed
|
22/06/2023
|
|
A171230108099
|
|
PUSHPA GANGADHAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
BRAHMAPURI
|
MH-29-006-071-001/89982
(EKARA)
|
1829006000NRG24150620230202095
|
15/06/2023
|
pramila kumare
|
1829006WL009481
|
pramila kumare
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230107927
|
|
PREMILA KSHIRSAGAR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BRAHMAPURI
|
MH-29-006-071-001/89985
(EKARA)
|
1829006000NRG24150620230202096
|
15/06/2023
|
pushpa madavi
|
1829006WL009481
|
pushpa madavi
|
00114
|
YESB0CDC066
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230108097
|
|
PUSHPA RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24150620230202097
|
15/06/2023
|
ravindra bhaisare
|
1829006WL009481
|
ravindra bhaisare
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230107982
|
|
RAVINDRA BABURAO BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
BRAHMAPURI
|
MH-29-006-071-001/89988
(EKARA)
|
1829006000NRG24150620230202098
|
15/06/2023
|
reena bhaisare
|
1829006WL009481
|
reena bhaisare
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230108093
|
|
REENA RAVINDRA BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
BRAHMAPURI
|
MH-29-006-071-001/89990
(EKARA)
|
1829006000NRG24150620230202099
|
15/06/2023
|
kusumbai madavi
|
1829006WL009481
|
kusumbai madavi
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230107941
|
|
KUSUM RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
BRAHMAPURI
|
MH-29-006-071-001/89995
(EKARA)
|
1829006000NRG24150620230202100
|
15/06/2023
|
Vanita mukhare
|
1829006WL009481
|
Vanita mukhare
|
00114
|
YESB0CDC066
|
417
|
417
|
Processed
|
21/06/2023
|
|
A171230108045
|
|
VANITA HARI MURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BRAHMAPURI
|
MH-29-006-071-001/90000
(EKARA)
|
1829006000NRG24150620230202102
|
15/06/2023
|
manda kohale
|
1829006WL009481
|
manda kohale
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230108050
|
|
MANDA WAMAN KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24150620230202104
|
15/06/2023
|
asha madavi
|
1829006WL009481
|
asha madavi
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230108035
|
|
MRS ASHA SHATRUGHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-071-001/90013
(EKARA)
|
1829006000NRG24150620230202103
|
15/06/2023
|
shatrghana madavi
|
1829006WL009481
|
shatrghana madavi
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230107935
|
|
SHATRUGHAN KEWA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
BRAHMAPURI
|
MH-29-006-071-001/90016
(EKARA)
|
1829006000NRG24150620230202105
|
15/06/2023
|
gurudeo deshmukh
|
1829006WL009481
|
gurudeo deshmukh
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230107940
|
|
GURUDEO NAMDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
BRAHMAPURI
|
MH-29-006-071-001/90016
(EKARA)
|
1829006000NRG24150620230202106
|
15/06/2023
|
mangala deshmukh
|
1829006WL009481
|
mangala deshmukh
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230107993
|
|
MANGALA NAMDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
BRAHMAPURI
|
MH-29-006-071-001/90016
(EKARA)
|
1829006000NRG24150620230202107
|
15/06/2023
|
shila deshmukh
|
1829006WL009481
|
shila deshmukh
|
00114
|
YESB0CDC066
|
675
|
675
|
Processed
|
22/06/2023
|
|
A171230107919
|
|
SHILABAI GURUDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
BRAHMAPURI
|
MH-29-006-071-001/90022
(EKARA)
|
1829006000NRG24150620230202110
|
15/06/2023
|
sugandha madavi
|
1829006WL009481
|
sugandha madavi
|
00114
|
YESB0CDC066
|
675
|
675
|
Processed
|
22/06/2023
|
|
A171230107936
|
|
SUGANDHA RAMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24150620230202111
|
15/06/2023
|
madhav sayam
|
1829006WL009481
|
madhav sayam
|
00114
|
YESB0CDC066
|
810
|
810
|
Processed
|
22/06/2023
|
|
A171230107931
|
|
MADHAO SONU SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
BRAHMAPURI
|
MH-29-006-071-001/90030
(EKARA)
|
1829006000NRG24150620230202113
|
15/06/2023
|
lata thakare
|
1829006WL009481
|
lata thakare
|
00114
|
YESB0CDC066
|
655
|
655
|
Processed
|
22/06/2023
|
|
A171230108013
|
|
LATA LOMESHA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
BRAHMAPURI
|
MH-29-006-071-001/90033
(EKARA)
|
1829006000NRG24150620230202115
|
15/06/2023
|
madhuri pendam
|
1829006WL009481
|
madhuri pendam
|
00114
|
YESB0CDC066
|
786
|
786
|
Processed
|
22/06/2023
|
|
A171230108051
|
|
MADHURI OMPRAKASHA PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
BRAHMAPURI
|
MH-29-006-071-001/90033
(EKARA)
|
1829006000NRG24150620230202114
|
15/06/2023
|
omprakash pendam
|
1829006WL009481
|
omprakash pendam
|
00114
|
YESB0CDC066
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230107963
|
|
MR OMPRAKASH VITTHAL PENDAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24150620230202116
|
15/06/2023
|
sunanda kilbile
|
1829006WL009481
|
sunanda kilbile
|
00114
|
YESB0CDC066
|
655
|
655
|
Processed
|
22/06/2023
|
|
A171230108059
|
|
SUNANDA TULSHIDAS KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24150620230202124
|
15/06/2023
|
shital masaram
|
1829006WL009481
|
shital masaram
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230108090
|
|
SHITAL AJAY MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
BRAHMAPURI
|
MH-29-006-071-001/90050
(EKARA)
|
1829006000NRG24150620230202126
|
15/06/2023
|
surekha varthe
|
1829006WL009481
|
surekha varthe
|
00114
|
YESB0CDC066
|
420
|
420
|
Processed
|
22/06/2023
|
|
A171230108062
|
|
SUREKHA SURESHA WARTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
BRAHMAPURI
|
MH-29-006-071-001/90050
(EKARA)
|
1829006000NRG24150620230202125
|
15/06/2023
|
suresh varathe
|
1829006WL009481
|
suresh varathe
|
00114
|
YESB0CDC066
|
280
|
280
|
Processed
|
22/06/2023
|
|
A171230107978
|
|
SURESH RAGHOJI WARATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
BRAHMAPURI
|
MH-29-006-071-001/90052
(EKARA)
|
1829006000NRG24150620230202127
|
15/06/2023
|
vanita kumbhare
|
1829006WL009481
|
vanita kumbhare
|
00114
|
YESB0CDC066
|
822
|
822
|
Processed
|
22/06/2023
|
|
A171230108509
|
|
VANITA SUKHDEO KUMRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
BRAHMAPURI
|
MH-29-006-071-001/90056
(EKARA)
|
1829006000NRG24150620230202129
|
15/06/2023
|
aswina koram
|
1829006WL009481
|
aswina koram
|
00114
|
YESB0CDC066
|
822
|
822
|
Processed
|
22/06/2023
|
|
A171230108043
|
|
ASHAVINI RAGHUNATHA KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
BRAHMAPURI
|
MH-29-006-071-001/90059
(EKARA)
|
1829006000NRG24150620230202130
|
15/06/2023
|
mahananda kotnake
|
1829006WL009481
|
mahananda kotnake
|
00114
|
YESB0CDC066
|
685
|
685
|
Processed
|
22/06/2023
|
|
A171230108076
|
|
MAHANDA DEVANAD KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
BRAHMAPURI
|
MH-29-006-071-001/90062
(EKARA)
|
1829006000NRG24150620230202131
|
15/06/2023
|
vandana gedam
|
1829006WL009481
|
vandana gedam
|
00114
|
YESB0CDC066
|
685
|
685
|
Processed
|
21/06/2023
|
|
A171230107989
|
|
MRS VANDANA MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24150620230202133
|
15/06/2023
|
murlidhar pustode
|
1829006WL009481
|
murlidhar pustode
|
00114
|
YESB0CDC066
|
560
|
560
|
Processed
|
22/06/2023
|
|
A171230107949
|
|
MURLIDHAR LAXMAN PUSTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24150620230202134
|
15/06/2023
|
santosh pustode
|
1829006WL009481
|
santosh pustode
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230108065
|
|
SANTOSH MURLIDHAR PUSTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24150620230202141
|
15/06/2023
|
asmita mankar
|
1829006WL009481
|
asmita mankar
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230108083
|
|
ASMITA TOMESH MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24150620230202140
|
15/06/2023
|
lomesh mankar
|
1829006WL009481
|
lomesh mankar
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230108482
|
|
LOMESH CHNDRABHAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
BRAHMAPURI
|
MH-29-006-071-001/90069
(EKARA)
|
1829006000NRG24150620230202139
|
15/06/2023
|
meerabai mankar
|
1829006WL009481
|
meerabai mankar
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230108024
|
|
MIRA CHANDRABHAN MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
BRAHMAPURI
|
MH-29-006-071-001/90075
(EKARA)
|
1829006000NRG24150620230202143
|
15/06/2023
|
kaushalya shende
|
1829006WL009481
|
kaushalya shende
|
00114
|
YESB0CDC066
|
543
|
543
|
Processed
|
22/06/2023
|
|
A171230108072
|
|
KOSLYA SAMBHAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
BRAHMAPURI
|
MH-29-006-071-001/90079
(EKARA)
|
1829006000NRG24150620230202146
|
15/06/2023
|
chadrasekhar nevare
|
1829006WL009481
|
chadrasekhar nevare
|
00114
|
YESB0CDC066
|
680
|
680
|
Processed
|
22/06/2023
|
|
A171230107968
|
|
CHANDRASHEKHAR DADAJI NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
BRAHMAPURI
|
MH-29-006-071-001/90079
(EKARA)
|
1829006000NRG24150620230202147
|
15/06/2023
|
sunita nevare
|
1829006WL009481
|
sunita nevare
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
22/06/2023
|
|
A171230108049
|
|
SUNITA CHANDRASHEKHAR NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
BRAHMAPURI
|
MH-29-006-071-001/90083
(EKARA)
|
1829006000NRG24150620230202149
|
15/06/2023
|
sarita atram
|
1829006WL009481
|
sarita atram
|
00114
|
YESB0CDC066
|
828
|
828
|
Processed
|
22/06/2023
|
|
A171230108033
|
|
SARITA HOMRAJ ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
BRAHMAPURI
|
MH-29-006-071-001/90085
(EKARA)
|
1829006000NRG24150620230202150
|
15/06/2023
|
dayaram ale
|
1829006WL009481
|
dayaram ale
|
00114
|
YESB0CDC066
|
138
|
138
|
Processed
|
22/06/2023
|
|
A171230107916
|
|
DAYARAM TULSHIRAM AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
BRAHMAPURI
|
MH-29-006-071-001/90087
(EKARA)
|
1829006000NRG24150620230202152
|
15/06/2023
|
manisha raut
|
1829006WL009481
|
manisha raut
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
22/06/2023
|
|
A171230108014
|
|
MANISHA INDRAJIT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
BRAHMAPURI
|
MH-29-006-071-001/90090
(EKARA)
|
1829006000NRG24150620230202153
|
15/06/2023
|
archan shende
|
1829006WL009481
|
archan shende
|
00114
|
YESB0CDC066
|
690
|
690
|
Processed
|
22/06/2023
|
|
A171230108086
|
|
ARCHANA GANESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
BRAHMAPURI
|
MH-29-006-071-001/90103
(EKARA)
|
1829006000NRG24150620230202157
|
15/06/2023
|
parasram bagade
|
1829006WL009481
|
parasram bagade
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230107961
|
|
PARSRAM GOVINDA BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
BRAHMAPURI
|
MH-29-006-071-001/90103
(EKARA)
|
1829006000NRG24150620230202158
|
15/06/2023
|
vacchala bagade
|
1829006WL009481
|
vacchala bagade
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108012
|
|
VACHALA PARASRAM BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24150620230202163
|
15/06/2023
|
shyam nevare
|
1829006WL009481
|
shyam nevare
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108063
|
|
SHYAM RAMESH NEVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
BRAHMAPURI
|
MH-29-006-071-001/90114
(EKARA)
|
1829006000NRG24150620230202162
|
15/06/2023
|
Sunita Ramesh Nevare
|
1829006WL009481
|
Sunita Ramesh Nevare
|
00114
|
YESB0CDC066
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108060
|
|
SUNITA RAMESHA NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
BRAHMAPURI
|
MH-29-006-071-001/90407
(EKARA)
|
1829006000NRG24150620230202165
|
15/06/2023
|
sangita thakare
|
1829006WL009481
|
sangita thakare
|
00114
|
YESB0CDC066
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230108098
|
|
SANGITA SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BRAHMAPURI
|
MH-29-006-071-001/90408
(EKARA)
|
1829006000NRG24150620230202166
|
15/06/2023
|
pratibha thikare
|
1829006WL009481
|
pratibha thikare
|
00114
|
YESB0CDC066
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230108096
|
|
PRATIBHA VIKAS THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
BRAHMAPURI
|
MH-29-006-071-001/90408
(EKARA)
|
1829006000NRG24150620230202167
|
15/06/2023
|
yaswada thikare
|
1829006WL009481
|
yaswada thikare
|
00114
|
YESB0CDC066
|
725
|
725
|
Processed
|
22/06/2023
|
|
A171230107992
|
|
YASHODHA MAROTI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
BRAHMAPURI
|
MH-29-006-071-001/90411
(EKARA)
|
1829006000NRG24150620230202170
|
15/06/2023
|
karishma shende
|
1829006WL009481
|
karishma shende
|
00114
|
YESB0CDC066
|
465
|
465
|
Processed
|
22/06/2023
|
|
A171230108077
|
|
KAREESHMA UDHAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
BRAHMAPURI
|
MH-29-006-071-001/90413
(EKARA)
|
1829006000NRG24150620230202171
|
15/06/2023
|
jotsana madavi
|
1829006WL009481
|
jotsana madavi
|
00114
|
YESB0CDC066
|
310
|
310
|
Processed
|
22/06/2023
|
|
A171230108081
|
|
JYOTSANA GOMAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
BRAHMAPURI
|
MH-29-006-071-001/90414
(EKARA)
|
1829006000NRG24150620230202173
|
15/06/2023
|
nayabai thikare
|
1829006WL009481
|
nayabai thikare
|
00114
|
YESB0CDC066
|
775
|
775
|
Processed
|
22/06/2023
|
|
A171230108094
|
|
MAYA PRAKASH THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
BRAHMAPURI
|
MH-29-006-071-001/90414
(EKARA)
|
1829006000NRG24150620230202172
|
15/06/2023
|
prakash thikare
|
1829006WL009481
|
prakash thikare
|
00114
|
YESB0CDC066
|
155
|
155
|
Processed
|
22/06/2023
|
|
A171230108095
|
|
PRAKASH MAROTI THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
BRAHMAPURI
|
MH-29-006-071-001/90416
(EKARA)
|
1829006000NRG24150620230202177
|
15/06/2023
|
lata gedam
|
1829006WL009481
|
lata gedam
|
00114
|
YESB0CDC066
|
465
|
465
|
Processed
|
22/06/2023
|
|
A171230108021
|
|
LATA PANCHAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
BRAHMAPURI
|
MH-29-006-071-001/90416
(EKARA)
|
1829006000NRG24150620230202176
|
15/06/2023
|
pancham gedam
|
1829006WL009481
|
pancham gedam
|
00114
|
YESB0CDC066
|
465
|
465
|
Processed
|
22/06/2023
|
|
A171230107991
|
|
PANCHAM PREMDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
BRAHMAPURI
|
MH-29-006-071-001/90418
(EKARA)
|
1829006000NRG24150620230202180
|
15/06/2023
|
Pratibha Parsram Madavi
|
1829006WL009481
|
Pratibha Parsram Madavi
|
00114
|
YESB0CDC066
|
795
|
795
|
Processed
|
22/06/2023
|
|
A171230107988
|
|
PRATIBHA PARASRAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
BRAHMAPURI
|
MH-29-006-071-001/90420
(EKARA)
|
1829006000NRG24150620230202182
|
15/06/2023
|
sanjay borkar
|
1829006WL009481
|
sanjay borkar
|
00114
|
YESB0CDC066
|
954
|
954
|
Processed
|
22/06/2023
|
|
A171230107974
|
|
SAJAY VITHAL BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
BRAHMAPURI
|
MH-29-006-071-001/90420
(EKARA)
|
1829006000NRG24150620230202183
|
15/06/2023
|
sapana borkar
|
1829006WL009481
|
sapana borkar
|
00114
|
YESB0CDC066
|
954
|
954
|
Processed
|
22/06/2023
|
|
A171230108102
|
|
SAPANA SANJAY BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
BRAHMAPURI
|
MH-29-006-071-001/90421
(EKARA)
|
1829006000NRG24150620230202184
|
15/06/2023
|
jyoti bavane
|
1829006WL009481
|
jyoti bavane
|
00114
|
YESB0CDC066
|
795
|
795
|
Processed
|
22/06/2023
|
|
A171230108460
|
|
JYOTI JAGDISH BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
BRAHMAPURI
|
MH-29-006-071-001/90422
(EKARA)
|
1829006000NRG24150620230202185
|
15/06/2023
|
shalu bhaisare
|
1829006WL009481
|
shalu bhaisare
|
00114
|
YESB0CDC066
|
795
|
795
|
Processed
|
22/06/2023
|
|
A171230108070
|
|
SHALU PRASHANT BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
BRAHMAPURI
|
MH-29-006-071-001/90423
(EKARA)
|
1829006000NRG24150620230202186
|
15/06/2023
|
Monali Nalendra Madavi
|
1829006WL009481
|
Monali Nalendra Madavi
|
00114
|
YESB0CDC066
|
815
|
815
|
Processed
|
21/06/2023
|
|
A171230108105
|
|
MRS MONALI NARENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-071-001/90429
(EKARA)
|
1829006000NRG24150620230202191
|
15/06/2023
|
Ranjita Pramod Ale
|
1829006WL009481
|
Ranjita Pramod Ale
|
00114
|
YESB0CDC066
|
815
|
815
|
Processed
|
22/06/2023
|
|
A171230107984
|
|
RANJITA PRAMOD AALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
BRAHMAPURI
|
MH-29-006-071-001/90433
(EKARA)
|
1829006000NRG24150620230202193
|
15/06/2023
|
kiran bombate
|
1829006WL009481
|
kiran bombate
|
00114
|
YESB0CDC066
|
815
|
815
|
Processed
|
22/06/2023
|
|
A171230108073
|
|
KIRAN PRAKASH BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
BRAHMAPURI
|
MH-29-006-071-001/90435
(EKARA)
|
1829006000NRG24150620230202195
|
15/06/2023
|
bharati surpam
|
1829006WL009481
|
bharati surpam
|
00114
|
YESB0CDC066
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230108066
|
|
BHARTI LOKCHAND SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
BRAHMAPURI
|
MH-29-006-071-001/90436
(EKARA)
|
1829006000NRG24150620230202196
|
15/06/2023
|
nanda borkar
|
1829006WL009481
|
nanda borkar
|
00114
|
YESB0CDC066
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230108007
|
|
NANDA SOMESHAVAR BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
BRAHMAPURI
|
MH-29-006-071-001/90438
(EKARA)
|
1829006000NRG24150620230202197
|
15/06/2023
|
meerabai raut
|
1829006WL009481
|
meerabai raut
|
00114
|
YESB0CDC066
|
592
|
592
|
Processed
|
22/06/2023
|
|
A171230108005
|
|
MIRABAI GANPAT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
BRAHMAPURI
|
MH-29-006-071-001/90439
(EKARA)
|
1829006000NRG24150620230202198
|
15/06/2023
|
vanita bhoyar
|
1829006WL009481
|
vanita bhoyar
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230107951
|
|
VANITA RAMESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
BRAHMAPURI
|
MH-29-006-071-001/90441
(EKARA)
|
1829006000NRG24150620230202200
|
15/06/2023
|
avinash bombate
|
1829006WL009481
|
avinash bombate
|
00114
|
YESB0CDC066
|
740
|
740
|
Processed
|
22/06/2023
|
|
A171230108053
|
|
AVINASH MUKUNDA BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
BRAHMAPURI
|
MH-29-006-071-001/90444
(EKARA)
|
1829006000NRG24150620230202203
|
15/06/2023
|
Kavita Yogidas Borkar
|
1829006WL009481
|
Kavita Yogidas Borkar
|
00114
|
YESB0CDC066
|
474
|
474
|
Processed
|
22/06/2023
|
|
A171230108514
|
|
KAVITA YOGIDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
BRAHMAPURI
|
MH-29-006-071-001/90445
(EKARA)
|
1829006000NRG24150620230202204
|
15/06/2023
|
meena dhandre
|
1829006WL009481
|
meena dhandre
|
00114
|
YESB0CDC066
|
790
|
790
|
Processed
|
22/06/2023
|
|
A171230108015
|
|
MINA RAVINDRA DHANDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
BRAHMAPURI
|
MH-29-006-071-001/90447
(EKARA)
|
1829006000NRG24150620230202206
|
15/06/2023
|
Harshala Kalidas Borkar
|
1829006WL009481
|
Harshala Kalidas Borkar
|
00114
|
YESB0CDC066
|
632
|
632
|
Processed
|
22/06/2023
|
|
A171230108479
|
|
HARSHLA KALIDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
BRAHMAPURI
|
MH-29-006-071-001/90448
(EKARA)
|
1829006000NRG24150620230202207
|
15/06/2023
|
surekha keram
|
1829006WL009481
|
surekha keram
|
00114
|
YESB0CDC066
|
790
|
790
|
Processed
|
21/06/2023
|
|
A171230108108
|
|
SUREKHA VINOD KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BRAHMAPURI
|
MH-29-006-071-001/90449
(EKARA)
|
1829006000NRG24150620230202208
|
15/06/2023
|
asha nawaghade
|
1829006WL009481
|
asha nawaghade
|
00114
|
YESB0CDC066
|
790
|
790
|
Processed
|
22/06/2023
|
|
A171230108082
|
|
AASHA SURESHA NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
BRAHMAPURI
|
MH-29-006-071-001/90451
(EKARA)
|
1829006000NRG24150620230202210
|
15/06/2023
|
Waman Namdeo Meshram
|
1829006WL009481
|
Waman Namdeo Meshram
|
00114
|
YESB0CDC066
|
804
|
804
|
Processed
|
22/06/2023
|
|
A171230107969
|
|
WAMAN NAMDEO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
BRAHMAPURI
|
MH-29-006-071-001/90454
(EKARA)
|
1829006000NRG24150620230202213
|
15/06/2023
|
Homraj Bhajan Kilbile
|
1829006WL009481
|
Homraj Bhajan Kilbile
|
00114
|
YESB0CDC066
|
670
|
670
|
Processed
|
22/06/2023
|
|
A171230108461
|
|
HOMRAJ BHAJAN KILBILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
BRAHMAPURI
|
MH-29-006-071-001/90454
(EKARA)
|
1829006000NRG24150620230202214
|
15/06/2023
|
Priyanka Bhajan Kilbile
|
1829006WL009481
|
Priyanka Bhajan Kilbile
|
00114
|
YESB0CDC066
|
670
|
670
|
Processed
|
21/06/2023
|
|
A171230108578
|
|
MISS PRIYANKA HOMRAJ KILWALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-071-001/90455
(EKARA)
|
1829006000NRG24150620230202216
|
15/06/2023
|
mandabai raut
|
1829006WL009481
|
mandabai raut
|
00114
|
YESB0CDC066
|
670
|
670
|
Processed
|
22/06/2023
|
|
A171230108100
|
|
MANDA VIJAY RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
BRAHMAPURI
|
MH-29-006-071-001/90464
(EKARA)
|
1829006000NRG24150620230202222
|
15/06/2023
|
prakash bhaisare
|
1829006WL009481
|
prakash bhaisare
|
00114
|
YESB0CDC066
|
670
|
670
|
Processed
|
22/06/2023
|
|
A171230107921
|
|
PRAKASH UPAWAN BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
BRAHMAPURI
|
MH-29-006-071-001/90470
(EKARA)
|
1829006000NRG24150620230202228
|
15/06/2023
|
tejaswi sahare
|
1829006WL009481
|
tejaswi sahare
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230107924
|
|
MRS TEJASWI VAIBHAV SAHARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-071-001/90471
(EKARA)
|
1829006000NRG24150620230202229
|
15/06/2023
|
manoj bobate
|
1829006WL009481
|
manoj bobate
|
00114
|
YESB0CDC066
|
417
|
417
|
Processed
|
22/06/2023
|
|
A171230107920
|
|
MANOJ KHATU BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
BRAHMAPURI
|
MH-29-006-071-001/90475
(EKARA)
|
1829006000NRG24150620230202231
|
15/06/2023
|
Sunita M Sahare
|
1829006WL009481
|
Sunita M Sahare
|
00114
|
YESB0CDC066
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230107923
|
|
SUNITA MORESHAVAR SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
BRAHMAPURI
|
MH-29-006-071-001/90486
(EKARA)
|
1829006000NRG24150620230202234
|
15/06/2023
|
anuratha koram
|
1829006WL009481
|
anuratha koram
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230107917
|
|
ANURATHA MADHAO KORAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140574
|
140574
|
|
|
|
|
|
|
|
|
258
|
BRAHMAPURI
|
MH-29-006-020-001/71171
(MARARMENDA)
|
1829006000NRG24150620230203057
|
15/06/2023
|
asmita umaji ganvir
|
1829006WL009522
|
asmita umaji ganvir
|
00415
|
SBIN0000338
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230108477
|
|
MRS ASMITA UMAJI GANVIR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-020-001/71424
(MARARMENDA)
|
1829006000NRG24150620230203092
|
15/06/2023
|
VAISHALI JENGATHE
|
1829006WL009522
|
VAISHALI JENGATHE
|
00415
|
SBIN0000338
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230108552
|
|
MISS VAISHALI SHANKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-020-001/71447
(MARARMENDA)
|
1829006000NRG24150620230203094
|
15/06/2023
|
GAYATRI JENGATHE
|
1829006WL009522
|
GAYATRI JENGATHE
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230108255
|
|
MISS GAYATRI RATNAPAL JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-020-001/71535
(MARARMENDA)
|
1829006000NRG24150620230203101
|
15/06/2023
|
nita mohurle
|
1829006WL009522
|
nita mohurle
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230108581
|
|
MISS NITA NANAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-020-001/71564
(MARARMENDA)
|
1829006000NRG24150620230203104
|
15/06/2023
|
varsha valake
|
1829006WL009522
|
varsha valake
|
00415
|
SBIN0000338
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230107900
|
|
MRS VARSHATAI VILAS VALKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-020-001/71578
(MARARMENDA)
|
1829006000NRG24150620230203116
|
15/06/2023
|
minakshi jengthe
|
1829006WL009522
|
minakshi jengthe
|
00415
|
SBIN0000338
|
545
|
545
|
Processed
|
21/06/2023
|
|
A171230107905
|
|
MRS MINAKSHI NITIN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-020-001/71580
(MARARMENDA)
|
1829006000NRG24150620230203118
|
15/06/2023
|
lalita
|
1829006WL009522
|
lalita
|
00415
|
SBIN0000338
|
218
|
218
|
Processed
|
21/06/2023
|
|
A171230108587
|
|
MRS LALITA UTTAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-020-001/71585
(MARARMENDA)
|
1829006000NRG24150620230203121
|
15/06/2023
|
MINA VINOD MOHURLE
|
1829006WL009522
|
MINA VINOD MOHURLE
|
00415
|
SBIN0000338
|
648
|
648
|
Processed
|
21/06/2023
|
|
A171230108231
|
|
MRS MEENA VINOD MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-020-001/71590
(MARARMENDA)
|
1829006000NRG24150620230203123
|
15/06/2023
|
gauri jengthe
|
1829006WL009522
|
gauri jengthe
|
00415
|
SBIN0000338
|
648
|
648
|
Processed
|
21/06/2023
|
|
A171230108230
|
|
MRS GAURI GOPICHAND JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-020-001/71595
(MARARMENDA)
|
1829006000NRG24150620230203128
|
15/06/2023
|
sadna jengte
|
1829006WL009522
|
sadna jengte
|
00415
|
SBIN0000338
|
654
|
654
|
Processed
|
21/06/2023
|
|
A171230108551
|
|
SADHANA MAHESH JENGATHE
|
BANK OF BARODA(606985)
|
|
268
|
BRAHMAPURI
|
MH-29-006-020-001/71607
(MARARMENDA)
|
1829006000NRG24150620230203137
|
15/06/2023
|
mala jengte
|
1829006WL009522
|
mala jengte
|
00415
|
SBIN0000338
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230108555
|
|
MISS MALA SANJAY JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-020-001/71609
(MARARMENDA)
|
1829006000NRG24150620230203139
|
15/06/2023
|
nandani jengte
|
1829006WL009522
|
nandani jengte
|
00415
|
SBIN0000338
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230108544
|
|
MRS NANDINI RAVINDRA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-020-001/71612
(MARARMENDA)
|
1829006000NRG24150620230203140
|
15/06/2023
|
shubhangi jengte
|
1829006WL009522
|
shubhangi jengte
|
00415
|
SBIN0000338
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230108557
|
|
SHUBHANGI WAMAN NIKODE
|
BANK OF INDIA(508505)
|
|
271
|
BRAHMAPURI
|
MH-29-006-020-001/71621
(MARARMENDA)
|
1829006000NRG24150620230203148
|
15/06/2023
|
jyoti walake
|
1829006WL009522
|
jyoti walake
|
00415
|
SBIN0000338
|
642
|
642
|
Processed
|
21/06/2023
|
|
A171230108550
|
|
MRS JYOTI UTTAM VALKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-020-001/71624
(MARARMENDA)
|
1829006000NRG24150620230203151
|
15/06/2023
|
sarswati jengthe
|
1829006WL009522
|
sarswati jengthe
|
00415
|
SBIN0000338
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230108554
|
|
MS SARSWATI GOPAL JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-020-001/71626
(MARARMENDA)
|
1829006000NRG24150620230203153
|
15/06/2023
|
vasanta jengthe
|
1829006WL009522
|
vasanta jengthe
|
00415
|
SBIN0000338
|
645
|
645
|
Processed
|
21/06/2023
|
|
A171230108556
|
|
VASANTA WARLUJI JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
BRAHMAPURI
|
MH-29-006-071-001/89375
(EKARA)
|
1829006000NRG24150620230201895
|
15/06/2023
|
Rohini S Surpam
|
1829006WL009481
|
Rohini S Surpam
|
00415
|
SBIN0000338
|
912
|
912
|
Processed
|
21/06/2023
|
|
A171230108323
|
|
MISS ROHINI SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-071-001/90452
(EKARA)
|
1829006000NRG24150620230202211
|
15/06/2023
|
Nitesh Eshwar Dhandre
|
1829006WL009481
|
Nitesh Eshwar Dhandre
|
00415
|
SBIN0000338
|
402
|
402
|
Processed
|
21/06/2023
|
|
A171230107848
|
|
MR NITESH ISHWAR DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11728
|
11728
|
|
|
|
|
|
|
|
|
276
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24150620230194139
|
15/06/2023
|
vacchala v jambhule
|
1829006WL009322
|
vacchala v jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108349
|
|
MRS VATSALA VINAYAK JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24150620230194138
|
15/06/2023
|
vinayak jambhule
|
1829006WL009322
|
vinayak jambhule
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108152
|
|
MR VINAYAK VITHOBA JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-068-001/70085
(CHICHKHEDA)
|
1829006000NRG24150620230194141
|
15/06/2023
|
praphul ghormode
|
1829006WL009322
|
praphul ghormode
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230108483
|
|
PRAFUL SURESH GHORMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BRAHMAPURI
|
MH-29-006-068-001/70085
(CHICHKHEDA)
|
1829006000NRG24150620230194140
|
15/06/2023
|
surekha ghormode
|
1829006WL009322
|
surekha ghormode
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108170
|
|
MR SURESH MOTIRAM GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-068-001/70090
(CHICHKHEDA)
|
1829006000NRG24150620230194144
|
15/06/2023
|
pratim
|
1829006WL009322
|
pratim
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230107882
|
|
MASTER PRATIM SANTOSH NANNAWARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-068-001/70090
(CHICHKHEDA)
|
1829006000NRG24150620230194142
|
15/06/2023
|
santosh nanaware
|
1829006WL009322
|
santosh nanaware
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230108215
|
|
MR SANTOSH VISTARI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-068-001/70090
(CHICHKHEDA)
|
1829006000NRG24150620230194143
|
15/06/2023
|
shamlata nannaware
|
1829006WL009322
|
shamlata nannaware
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108216
|
|
MR SANTOSH VISTARI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24150620230194148
|
15/06/2023
|
jayashri
|
1829006WL009322
|
jayashri
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108582
|
|
MISS JAYSHRI SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24150620230194146
|
15/06/2023
|
malata nannavare
|
1829006WL009322
|
malata nannavare
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108288
|
|
MRS MALTABAI SUDHAKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24150620230194147
|
15/06/2023
|
padmina
|
1829006WL009322
|
padmina
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108549
|
|
MRS PADAMINA SACHIN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-068-001/70106
(CHICHKHEDA)
|
1829006000NRG24150620230194145
|
15/06/2023
|
sudhakar nanaware
|
1829006WL009322
|
sudhakar nanaware
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108161
|
|
MR SUDHAKAR MUKHRU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-068-001/70108
(CHICHKHEDA)
|
1829006000NRG24150620230194150
|
15/06/2023
|
pallavi
|
1829006WL009322
|
pallavi
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108316
|
|
Mrs. NIRANJANA GYANESHWAR GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
BRAHMAPURI
|
MH-29-006-068-001/70108
(CHICHKHEDA)
|
1829006000NRG24150620230194149
|
15/06/2023
|
prabhakar r mankar
|
1829006WL009322
|
prabhakar r mankar
|
00415
|
SBIN0007362
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230108212
|
|
MR PRABHAKAR RAJIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-068-001/70117
(CHICHKHEDA)
|
1829006000NRG24150620230194152
|
15/06/2023
|
machindra madhukar nannavre
|
1829006WL009322
|
machindra madhukar nannavre
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230107822
|
|
MR MACHINDRA MADHUKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-068-001/70117
(CHICHKHEDA)
|
1829006000NRG24150620230194151
|
15/06/2023
|
mahananda nannaware
|
1829006WL009322
|
mahananda nannaware
|
00415
|
SBIN0007362
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230108165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
BRAHMAPURI
|
MH-29-006-068-001/70120
(CHICHKHEDA)
|
1829006000NRG24150620230194154
|
15/06/2023
|
subhangi s alone
|
1829006WL009322
|
subhangi s alone
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230108281
|
|
MRS SUBHANGI SUBHASH ALONE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24150620230194158
|
15/06/2023
|
Anil M Mankar
|
1829006WL009322
|
Anil M Mankar
|
00415
|
SBIN0007362
|
800
|
800
|
Processed
|
21/06/2023
|
|
A171230107814
|
|
MR ANIL MURLIDHAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24150620230194157
|
15/06/2023
|
mangesh manakar
|
1829006WL009322
|
mangesh manakar
|
00415
|
SBIN0007362
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
A171230107811
|
|
MR MANGESH MURLIDHAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24150620230194156
|
15/06/2023
|
manoratha manakar
|
1829006WL009322
|
manoratha manakar
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230108446
|
|
MR MURLIDHAR MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24150620230194155
|
15/06/2023
|
murlidhar manakar
|
1829006WL009322
|
murlidhar manakar
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230108449
|
|
MR MURLIDHAR MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24150620230194160
|
15/06/2023
|
nitesh mankar
|
1829006WL009322
|
nitesh mankar
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230108488
|
|
MR NITESH MURLIDHAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-068-001/70126
(CHICHKHEDA)
|
1829006000NRG24150620230194159
|
15/06/2023
|
Papita A Mankar
|
1829006WL009322
|
Papita A Mankar
|
00415
|
SBIN0007362
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
A171230108421
|
|
MRS PAPITA ANIL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-068-001/70133
(CHICHKHEDA)
|
1829006000NRG24150620230194161
|
15/06/2023
|
sunita mankar
|
1829006WL009322
|
sunita mankar
|
00415
|
SBIN0007362
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230108110
|
|
MRS SUNITA HIRAMAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-068-001/70135
(CHICHKHEDA)
|
1829006000NRG24150620230194162
|
15/06/2023
|
s a thakare
|
1829006WL009322
|
s a thakare
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230108366
|
|
MRS SUNITA ANANDRAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-068-001/70138
(CHICHKHEDA)
|
1829006000NRG24150620230194164
|
15/06/2023
|
pramila s nannaware
|
1829006WL009322
|
pramila s nannaware
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108195
|
|
MR SURESH JAGAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-068-001/70138
(CHICHKHEDA)
|
1829006000NRG24150620230194163
|
15/06/2023
|
suresh j nannaware
|
1829006WL009322
|
suresh j nannaware
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108194
|
|
MR SURESH JAGAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-068-001/70142
(CHICHKHEDA)
|
1829006000NRG24150620230194166
|
15/06/2023
|
mangala r nannaware
|
1829006WL009322
|
mangala r nannaware
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230108182
|
|
MR RAJENDRA JAGANNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-068-001/70142
(CHICHKHEDA)
|
1829006000NRG24150620230194165
|
15/06/2023
|
rajendra j nannaware
|
1829006WL009322
|
rajendra j nannaware
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230108181
|
|
MR RAJENDRA JAGANNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-068-001/70144
(CHICHKHEDA)
|
1829006000NRG24150620230194169
|
15/06/2023
|
A P Nannawre
|
1829006WL009322
|
A P Nannawre
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230107864
|
|
AMOL PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
305
|
BRAHMAPURI
|
MH-29-006-068-001/70144
(CHICHKHEDA)
|
1829006000NRG24150620230194168
|
15/06/2023
|
n p nannaware
|
1829006WL009322
|
n p nannaware
|
00415
|
SBIN0007362
|
960
|
960
|
Rejected
|
20/06/2023
|
|
A171230108337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
BRAHMAPURI
|
MH-29-006-068-001/70147
(CHICHKHEDA)
|
1829006000NRG24150620230194172
|
15/06/2023
|
akash vairkar
|
1829006WL009322
|
akash vairkar
|
00415
|
SBIN0007362
|
170
|
170
|
Processed
|
21/06/2023
|
|
A171230108487
|
|
MR AKASH SURESH VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-068-001/70147
(CHICHKHEDA)
|
1829006000NRG24150620230194171
|
15/06/2023
|
Surekha S Vairkar
|
1829006WL009322
|
Surekha S Vairkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108210
|
|
MR SURESH TUKARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-068-001/70147
(CHICHKHEDA)
|
1829006000NRG24150620230194170
|
15/06/2023
|
Suresh T Vairkar
|
1829006WL009322
|
Suresh T Vairkar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108209
|
|
MR SURESH TUKARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-068-001/70159
(CHICHKHEDA)
|
1829006000NRG24150620230194173
|
15/06/2023
|
tarabai s mankar
|
1829006WL009322
|
tarabai s mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
22/06/2023
|
|
A171230108359
|
|
TARABAI SHALIKRAM MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
BRAHMAPURI
|
MH-29-006-068-001/70167
(CHICHKHEDA)
|
1829006000NRG24150620230194174
|
15/06/2023
|
dayaram chouke
|
1829006WL009322
|
dayaram chouke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108385
|
|
MR DAYARAM SADARAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-068-001/70167
(CHICHKHEDA)
|
1829006000NRG24150620230194175
|
15/06/2023
|
dhanshri chouke
|
1829006WL009322
|
dhanshri chouke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108176
|
|
MR DHANRAJ DAYARAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-068-001/70170
(CHICHKHEDA)
|
1829006000NRG24150620230194176
|
15/06/2023
|
aasha manakar
|
1829006WL009322
|
aasha manakar
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
A171230108378
|
|
MRS ASHA RAMDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BRAHMAPURI
|
MH-29-006-068-001/70170
(CHICHKHEDA)
|
1829006000NRG24150620230194178
|
15/06/2023
|
gurudev mankar
|
1829006WL009322
|
gurudev mankar
|
00415
|
SBIN0007362
|
168
|
168
|
Processed
|
21/06/2023
|
|
A171230107870
|
|
MR GURUDEV RAMDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-068-001/70170
(CHICHKHEDA)
|
1829006000NRG24150620230194177
|
15/06/2023
|
keshav mankar
|
1829006WL009322
|
keshav mankar
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
A171230108409
|
|
MR KESHAO RAMDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-068-001/70170
(CHICHKHEDA)
|
1829006000NRG24150620230194181
|
15/06/2023
|
najuka
|
1829006WL009322
|
najuka
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
A171230107796
|
|
MISS NAJUKA GURUDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-068-001/70170
(CHICHKHEDA)
|
1829006000NRG24150620230194180
|
15/06/2023
|
shrikant mankar
|
1829006WL009322
|
shrikant mankar
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
A171230107857
|
|
SHRIKANT RAMADAS MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BRAHMAPURI
|
MH-29-006-068-001/70170
(CHICHKHEDA)
|
1829006000NRG24150620230194179
|
15/06/2023
|
suraj mankar
|
1829006WL009322
|
suraj mankar
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230107832
|
|
MASTER SURAJ RAMDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-068-001/70173
(CHICHKHEDA)
|
1829006000NRG24150620230194182
|
15/06/2023
|
gykduc
|
1829006WL009322
|
gykduc
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
A171230108166
|
|
MR DEVIDAS RAJIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BRAHMAPURI
|
MH-29-006-068-001/70178
(CHICHKHEDA)
|
1829006000NRG24150620230194184
|
15/06/2023
|
bhagaratha mankar
|
1829006WL009322
|
bhagaratha mankar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230108362
|
|
MRS BHAGRATA VASANT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-068-001/70178
(CHICHKHEDA)
|
1829006000NRG24150620230194185
|
15/06/2023
|
rashika mankar
|
1829006WL009322
|
rashika mankar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Rejected
|
20/06/2023
|
|
A171230108524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BRAHMAPURI
|
MH-29-006-068-001/70178
(CHICHKHEDA)
|
1829006000NRG24150620230194183
|
15/06/2023
|
Vasanta R Mankar
|
1829006WL009322
|
Vasanta R Mankar
|
00415
|
SBIN0007362
|
676
|
676
|
Processed
|
21/06/2023
|
|
A171230108150
|
|
SHRI VASANTA RUSHI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-068-001/70180
(CHICHKHEDA)
|
1829006000NRG24150620230194186
|
15/06/2023
|
namita y jambhule
|
1829006WL009322
|
namita y jambhule
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230108111
|
|
MRS NAMITA YUVRAJ JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-068-001/70180
(CHICHKHEDA)
|
1829006000NRG24150620230194187
|
15/06/2023
|
shakil
|
1829006WL009322
|
shakil
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230107880
|
|
MASTER SHAKIL YUVRAJ JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-068-001/70185
(CHICHKHEDA)
|
1829006000NRG24150620230194188
|
15/06/2023
|
pramod nannaware
|
1829006WL009322
|
pramod nannaware
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230108217
|
|
MRS SADHANA PRAMOD NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-068-001/70185
(CHICHKHEDA)
|
1829006000NRG24150620230194189
|
15/06/2023
|
sadhana nannaware
|
1829006WL009322
|
sadhana nannaware
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230108218
|
|
MRS SADHANA PRAMOD NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-068-001/70195
(CHICHKHEDA)
|
1829006000NRG24150620230194190
|
15/06/2023
|
Kashinath B Dumane
|
1829006WL009322
|
Kashinath B Dumane
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230108112
|
|
MR KASHINATH BAKSHI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-068-001/70195
(CHICHKHEDA)
|
1829006000NRG24150620230194192
|
15/06/2023
|
shilpa dumane
|
1829006WL009322
|
shilpa dumane
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230108406
|
|
MISS SHILPA YASHWANT DUMANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-068-001/70195
(CHICHKHEDA)
|
1829006000NRG24150620230194191
|
15/06/2023
|
yashvant dumane
|
1829006WL009322
|
yashvant dumane
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230108405
|
|
MR YASHWANT KASHINATH DUMANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-068-001/70200
(CHICHKHEDA)
|
1829006000NRG24150620230194193
|
15/06/2023
|
s m sadamake
|
1829006WL009322
|
s m sadamake
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230108379
|
|
MRS SHASHIKALA MAROTI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-068-001/70207
(CHICHKHEDA)
|
1829006000NRG24150620230194195
|
15/06/2023
|
avinash
|
1829006WL009322
|
avinash
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230108306
|
|
AVINASH ARUN INDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BRAHMAPURI
|
MH-29-006-068-001/70207
(CHICHKHEDA)
|
1829006000NRG24150620230194194
|
15/06/2023
|
revata randhye
|
1829006WL009322
|
revata randhye
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230108401
|
|
MRS REVATA ARUN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-068-001/70213
(CHICHKHEDA)
|
1829006000NRG24150620230194197
|
15/06/2023
|
mira mankar
|
1829006WL009322
|
mira mankar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230108341
|
|
MRS MIRABAI RAMA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-068-001/70213
(CHICHKHEDA)
|
1829006000NRG24150620230194196
|
15/06/2023
|
rama mankar
|
1829006WL009322
|
rama mankar
|
00415
|
SBIN0007362
|
966
|
966
|
Processed
|
21/06/2023
|
|
A171230108140
|
|
MR RAMA RUSHI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-068-001/70216
(CHICHKHEDA)
|
1829006000NRG24150620230194198
|
15/06/2023
|
archana jambhule
|
1829006WL009322
|
archana jambhule
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108403
|
|
MRS ARCHANA BHAURAO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-068-001/70218
(CHICHKHEDA)
|
1829006000NRG24150620230194199
|
15/06/2023
|
mangala m chouke
|
1829006WL009322
|
mangala m chouke
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108360
|
|
MRS MANGALABAI MOHAN CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-068-001/70221
(CHICHKHEDA)
|
1829006000NRG24150620230194201
|
15/06/2023
|
lalita chouke
|
1829006WL009322
|
lalita chouke
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108186
|
|
MRS LALITA RAJESHWAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BRAHMAPURI
|
MH-29-006-068-001/70221
(CHICHKHEDA)
|
1829006000NRG24150620230194200
|
15/06/2023
|
r g chouke
|
1829006WL009322
|
r g chouke
|
00415
|
SBIN0007362
|
543
|
543
|
Processed
|
21/06/2023
|
|
A171230108579
|
|
MR RAJESHWAR GOPALA CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-068-001/70221
(CHICHKHEDA)
|
1829006000NRG24150620230194202
|
15/06/2023
|
rakesh chouke
|
1829006WL009322
|
rakesh chouke
|
00415
|
SBIN0007362
|
181
|
181
|
Processed
|
21/06/2023
|
|
A171230108339
|
|
RAKESH RAJESHVAR CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BRAHMAPURI
|
MH-29-006-068-001/70221
(CHICHKHEDA)
|
1829006000NRG24150620230194203
|
15/06/2023
|
rupa chauke
|
1829006WL009322
|
rupa chauke
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230107841
|
|
MISS RUPA RAJESHWAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-068-001/70223
(CHICHKHEDA)
|
1829006000NRG24150620230194205
|
15/06/2023
|
keshav dasharth mankar
|
1829006WL009322
|
keshav dasharth mankar
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230107902
|
|
MR KESHAO DASHRATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-068-001/70223
(CHICHKHEDA)
|
1829006000NRG24150620230194204
|
15/06/2023
|
sundara mankar
|
1829006WL009322
|
sundara mankar
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230108445
|
|
MRS SUNDARA DASHRATH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-068-001/70237
(CHICHKHEDA)
|
1829006000NRG24150620230194206
|
15/06/2023
|
surekha mankar
|
1829006WL009322
|
surekha mankar
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
A171230108175
|
|
MR ASHOK GOPALA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-068-001/70240
(CHICHKHEDA)
|
1829006000NRG24150620230194207
|
15/06/2023
|
nageswar nannaware
|
1829006WL009322
|
nageswar nannaware
|
00415
|
SBIN0007362
|
784
|
784
|
Processed
|
21/06/2023
|
|
A171230108271
|
|
MR NAGESHWAR DAYARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-068-001/70242
(CHICHKHEDA)
|
1829006000NRG24150620230194209
|
15/06/2023
|
archna mankar
|
1829006WL009322
|
archna mankar
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108402
|
|
MRS ARCHANA DILIP MANKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-068-001/70242
(CHICHKHEDA)
|
1829006000NRG24150620230194208
|
15/06/2023
|
dilip mankar
|
1829006WL009322
|
dilip mankar
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108199
|
|
MR DILIP GOPALA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-068-001/70242
(CHICHKHEDA)
|
1829006000NRG24150620230194210
|
15/06/2023
|
gaurav
|
1829006WL009322
|
gaurav
|
00415
|
SBIN0007362
|
561
|
561
|
Processed
|
21/06/2023
|
|
A171230107881
|
|
MASTER GAURAW DILIP MANKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-068-001/70245
(CHICHKHEDA)
|
1829006000NRG24150620230194211
|
15/06/2023
|
madhuri gmankar
|
1829006WL009322
|
madhuri gmankar
|
00415
|
SBIN0007362
|
748
|
748
|
Processed
|
21/06/2023
|
|
A171230107813
|
|
MR GOKULDAS SADHORAV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-068-001/70250
(CHICHKHEDA)
|
1829006000NRG24150620230194213
|
15/06/2023
|
achal
|
1829006WL009322
|
achal
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
A171230108305
|
|
MISS ACHAL SHRIKRUSHNA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-068-001/70250
(CHICHKHEDA)
|
1829006000NRG24150620230194212
|
15/06/2023
|
kusum dadmal
|
1829006WL009322
|
kusum dadmal
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
A171230108183
|
|
MR KRUSHNA GOVINDA DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-068-001/70254
(CHICHKHEDA)
|
1829006000NRG24150620230194215
|
15/06/2023
|
mira nannaware
|
1829006WL009322
|
mira nannaware
|
00415
|
SBIN0007362
|
1116
|
1116
|
Rejected
|
20/06/2023
|
|
A171230108193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
BRAHMAPURI
|
MH-29-006-068-001/70265
(CHICHKHEDA)
|
1829006000NRG24150620230194216
|
15/06/2023
|
Jaradhan R Mankar
|
1829006WL009322
|
Jaradhan R Mankar
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
A171230108196
|
|
MR JANARDHAN RUSHI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-068-001/70265
(CHICHKHEDA)
|
1829006000NRG24150620230194217
|
15/06/2023
|
Premila J Mankar
|
1829006WL009322
|
Premila J Mankar
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
A171230108531
|
|
MRS PREMILA JANARDHAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-068-001/70269
(CHICHKHEDA)
|
1829006000NRG24150620230194218
|
15/06/2023
|
devidas gharat
|
1829006WL009322
|
devidas gharat
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
A171230108178
|
|
MR DEVIDAS HANU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-068-001/70269
(CHICHKHEDA)
|
1829006000NRG24150620230194219
|
15/06/2023
|
shobha gharat
|
1829006WL009322
|
shobha gharat
|
00415
|
SBIN0007362
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
A171230108179
|
|
MR DEVIDAS HANU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-068-001/70277
(CHICHKHEDA)
|
1829006000NRG24150620230194220
|
15/06/2023
|
Usha Moreshwar Mankar
|
1829006WL009322
|
Usha Moreshwar Mankar
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108407
|
|
MRS USHA MORESHWAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-068-001/70281
(CHICHKHEDA)
|
1829006000NRG24150620230194221
|
15/06/2023
|
mahadeo puram
|
1829006WL009322
|
mahadeo puram
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108429
|
|
MR MAHADEV SADASHIV PURAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-068-001/70281
(CHICHKHEDA)
|
1829006000NRG24150620230194223
|
15/06/2023
|
mamta puram
|
1829006WL009322
|
mamta puram
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230107804
|
|
MRS MAMATA MANOJ PURAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-068-001/70281
(CHICHKHEDA)
|
1829006000NRG24150620230194222
|
15/06/2023
|
manoj puram
|
1829006WL009322
|
manoj puram
|
00415
|
SBIN0007362
|
189
|
189
|
Processed
|
21/06/2023
|
|
A171230107794
|
|
MRS BHAGRATA MAHADEO PURAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-068-001/70285
(CHICHKHEDA)
|
1829006000NRG24150620230194224
|
15/06/2023
|
ravindra choudhari
|
1829006WL009322
|
ravindra choudhari
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108276
|
|
MR RAVINDRA NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-068-001/70285
(CHICHKHEDA)
|
1829006000NRG24150620230194225
|
15/06/2023
|
sakuntala choudhari
|
1829006WL009322
|
sakuntala choudhari
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108208
|
|
MR RAVINDRA NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-068-001/70292
(CHICHKHEDA)
|
1829006000NRG24150620230194226
|
15/06/2023
|
bhaskar jambhule
|
1829006WL009322
|
bhaskar jambhule
|
00415
|
SBIN0007362
|
716
|
716
|
Processed
|
21/06/2023
|
|
A171230108447
|
|
MR BHASHKAR KAWADU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-068-001/70292
(CHICHKHEDA)
|
1829006000NRG24150620230194227
|
15/06/2023
|
lata jambhule
|
1829006WL009322
|
lata jambhule
|
00415
|
SBIN0007362
|
1074
|
1074
|
Rejected
|
20/06/2023
|
|
A171230108448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
BRAHMAPURI
|
MH-29-006-068-001/70292
(CHICHKHEDA)
|
1829006000NRG24150620230194228
|
15/06/2023
|
Mangesh Bhashkar Jambhule
|
1829006WL009322
|
Mangesh Bhashkar Jambhule
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108515
|
|
MR MANGESH BHASKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-068-001/70297
(CHICHKHEDA)
|
1829006000NRG24150620230194232
|
15/06/2023
|
pramila vairkar
|
1829006WL009322
|
pramila vairkar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230107802
|
|
MRS PRAMILA SHRIKRUSHNA WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-068-001/70297
(CHICHKHEDA)
|
1829006000NRG24150620230194231
|
15/06/2023
|
Srikrushna vairkar
|
1829006WL009322
|
Srikrushna vairkar
|
00415
|
SBIN0007362
|
895
|
895
|
Processed
|
21/06/2023
|
|
A171230107896
|
|
MR SHRIKRUSHANA GHUSAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-068-001/70300
(CHICHKHEDA)
|
1829006000NRG24150620230194234
|
15/06/2023
|
anita a ghormde
|
1829006WL009322
|
anita a ghormde
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108503
|
|
MRS ANITA ASHOK GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-068-001/70300
(CHICHKHEDA)
|
1829006000NRG24150620230194233
|
15/06/2023
|
ashok m ghormde
|
1829006WL009322
|
ashok m ghormde
|
00415
|
SBIN0007362
|
179
|
179
|
Processed
|
21/06/2023
|
|
A171230108530
|
|
MR ASHOK MOTIRAM GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-068-001/70331
(CHICHKHEDA)
|
1829006000NRG24150620230194236
|
15/06/2023
|
damodhar randaye
|
1829006WL009322
|
damodhar randaye
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108372
|
|
MR DAMODHAR BAKARAM RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-068-001/70331
(CHICHKHEDA)
|
1829006000NRG24150620230194237
|
15/06/2023
|
jaitura randaye
|
1829006WL009322
|
jaitura randaye
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108113
|
|
MRS JAYTURA DAMODHAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-068-001/70331
(CHICHKHEDA)
|
1829006000NRG24150620230194238
|
15/06/2023
|
pitambar randhaye
|
1829006WL009322
|
pitambar randhaye
|
00415
|
SBIN0007362
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230108114
|
|
MR PITAMBAR DAMODHAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-068-001/70333
(CHICHKHEDA)
|
1829006000NRG24150620230194239
|
15/06/2023
|
rajiya n choudhari
|
1829006WL009322
|
rajiya n choudhari
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
22/06/2023
|
|
A171230108221
|
|
MANIKADEVI MAHILA BACHAT GAT CHICHKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
BRAHMAPURI
|
MH-29-006-068-001/70340
(CHICHKHEDA)
|
1829006000NRG24150620230194240
|
15/06/2023
|
bebi ueke
|
1829006WL009322
|
bebi ueke
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108262
|
|
MRS BABY KISAN KISAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-068-001/70343
(CHICHKHEDA)
|
1829006000NRG24150620230194243
|
15/06/2023
|
nakshya mankar
|
1829006WL009322
|
nakshya mankar
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
A171230108307
|
|
MRS NAKSHA VIJAY MANKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-068-001/70343
(CHICHKHEDA)
|
1829006000NRG24150620230194242
|
15/06/2023
|
Vijay N Mankar
|
1829006WL009322
|
Vijay N Mankar
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
A171230107867
|
|
Vijay Nilakanth Manakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
BRAHMAPURI
|
MH-29-006-068-001/70349
(CHICHKHEDA)
|
1829006000NRG24150620230194244
|
15/06/2023
|
murari s shrirame
|
1829006WL009322
|
murari s shrirame
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
A171230108149
|
|
MR MURARI SONBA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-068-001/70349
(CHICHKHEDA)
|
1829006000NRG24150620230194245
|
15/06/2023
|
sunanda m shrirame
|
1829006WL009322
|
sunanda m shrirame
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
A171230108505
|
|
MRS SUNANDA MURARI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-068-001/70349
(CHICHKHEDA)
|
1829006000NRG24150620230194246
|
15/06/2023
|
vishal shrirame
|
1829006WL009322
|
vishal shrirame
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
A171230107837
|
|
MASTER VISHAL MURARI SHRIRAME MINOR
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-068-001/70351
(CHICHKHEDA)
|
1829006000NRG24150620230194247
|
15/06/2023
|
anita nannaware
|
1829006WL009322
|
anita nannaware
|
00415
|
SBIN0007362
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
A171230107828
|
|
MRS ANITA MUKHARU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-068-001/70351
(CHICHKHEDA)
|
1829006000NRG24150620230194248
|
15/06/2023
|
someswar nanavare
|
1829006WL009322
|
someswar nanavare
|
00415
|
SBIN0007362
|
194
|
194
|
Processed
|
21/06/2023
|
|
A171230108490
|
|
MR SOMESHWAR MUKHARU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-068-001/70356
(CHICHKHEDA)
|
1829006000NRG24150620230194249
|
15/06/2023
|
b b mankar
|
1829006WL009322
|
b b mankar
|
00415
|
SBIN0007362
|
970
|
970
|
Processed
|
21/06/2023
|
|
A171230108180
|
|
MR BALA VASUDEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-068-001/70359
(CHICHKHEDA)
|
1829006000NRG24150620230194251
|
15/06/2023
|
Bali E Dongre
|
1829006WL009322
|
Bali E Dongre
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108496
|
|
MRS BALITAI ISHWAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-068-001/70359
(CHICHKHEDA)
|
1829006000NRG24150620230194250
|
15/06/2023
|
Eshvar M Dongre
|
1829006WL009322
|
Eshvar M Dongre
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108185
|
|
MR ISHWAR MURHARI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-068-001/70365
(CHICHKHEDA)
|
1829006000NRG24150620230194252
|
15/06/2023
|
gita g choudhari
|
1829006WL009322
|
gita g choudhari
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108202
|
|
MRS GITA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-068-001/70378
(CHICHKHEDA)
|
1829006000NRG24150620230194253
|
15/06/2023
|
SHAKUNTALA MANKAR
|
1829006WL009322
|
SHAKUNTALA MANKAR
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108495
|
|
MR SANTOSH KONDU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-068-001/70390
(CHICHKHEDA)
|
1829006000NRG24150620230194255
|
15/06/2023
|
mukhara choudhari
|
1829006WL009322
|
mukhara choudhari
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108192
|
|
MR SURENDRA PUNDLIK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-068-001/70390
(CHICHKHEDA)
|
1829006000NRG24150620230194254
|
15/06/2023
|
surendra choudhari
|
1829006WL009322
|
surendra choudhari
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230108191
|
|
MR SURENDRA PUNDLIK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-068-001/70391
(CHICHKHEDA)
|
1829006000NRG24150620230194256
|
15/06/2023
|
arun n jambhule
|
1829006WL009322
|
arun n jambhule
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108222
|
|
MR ARUN NAGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-068-001/70391
(CHICHKHEDA)
|
1829006000NRG24150620230194257
|
15/06/2023
|
manjula a jambhule
|
1829006WL009322
|
manjula a jambhule
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108327
|
|
MR ARUN NAGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-068-001/70397
(CHICHKHEDA)
|
1829006000NRG24150620230194258
|
15/06/2023
|
shanina jambhule
|
1829006WL009322
|
shanina jambhule
|
00415
|
SBIN0007362
|
890
|
890
|
Processed
|
21/06/2023
|
|
A171230108342
|
|
MRS SARASWATI TUKARAM JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-068-001/70401
(CHICHKHEDA)
|
1829006000NRG24150620230194260
|
15/06/2023
|
amardas manakar
|
1829006WL009322
|
amardas manakar
|
00415
|
SBIN0007362
|
890
|
890
|
Processed
|
21/06/2023
|
|
A171230107872
|
|
MR AMBADAS MANOHAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-068-001/70401
(CHICHKHEDA)
|
1829006000NRG24150620230194259
|
15/06/2023
|
rekha manakar
|
1829006WL009322
|
rekha manakar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108206
|
|
MR MANOHAR RAJIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-068-001/70453
(CHICHKHEDA)
|
1829006000NRG24150620230194262
|
15/06/2023
|
a g nannaware
|
1829006WL009322
|
a g nannaware
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108278
|
|
MRS ASHA GIRIDHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-068-001/70453
(CHICHKHEDA)
|
1829006000NRG24150620230194261
|
15/06/2023
|
g g nannaware
|
1829006WL009322
|
g g nannaware
|
00415
|
SBIN0007362
|
688
|
688
|
Processed
|
21/06/2023
|
|
A171230108214
|
|
MR GIRIDHAR GANPAT NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-068-001/70455
(CHICHKHEDA)
|
1829006000NRG24150620230194263
|
15/06/2023
|
kishor nanavare
|
1829006WL009322
|
kishor nanavare
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108289
|
|
MR KISHOR RAGHUNATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24150620230194266
|
15/06/2023
|
bhaurao mankar
|
1829006WL009322
|
bhaurao mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108491
|
|
MR BHAURAO MANIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24150620230194264
|
15/06/2023
|
mukharu mankar
|
1829006WL009322
|
mukharu mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108139
|
|
MR MUKHRU MANRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24150620230194268
|
15/06/2023
|
pradip mankar
|
1829006WL009322
|
pradip mankar
|
00415
|
SBIN0007362
|
178
|
178
|
Processed
|
21/06/2023
|
|
A171230107830
|
|
MR PRADIP MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24150620230194269
|
15/06/2023
|
rajratan mankar
|
1829006WL009322
|
rajratan mankar
|
00415
|
SBIN0007362
|
890
|
890
|
Processed
|
21/06/2023
|
|
A171230107885
|
|
MR RAJRATAN BHAURAV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24150620230194267
|
15/06/2023
|
shindhu mankar
|
1829006WL009322
|
shindhu mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108492
|
|
MRS SINDHU BHAURAV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-068-001/70461
(CHICHKHEDA)
|
1829006000NRG24150620230194265
|
15/06/2023
|
shobha mankar
|
1829006WL009322
|
shobha mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108353
|
|
MRS SHOBHA MUKHARU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-068-001/70463
(CHICHKHEDA)
|
1829006000NRG24150620230194271
|
15/06/2023
|
Ashvina A Mankar
|
1829006WL009322
|
Ashvina A Mankar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108529
|
|
MRS ASHWINI ATUL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-068-001/70463
(CHICHKHEDA)
|
1829006000NRG24150620230194270
|
15/06/2023
|
m a mankar
|
1829006WL009322
|
m a mankar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108115
|
|
MR ANANDRAO GOVINDA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24150620230194274
|
15/06/2023
|
monika
|
1829006WL009322
|
monika
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108252
|
|
MISS MONIKA RAVINDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24150620230194275
|
15/06/2023
|
praful
|
1829006WL009322
|
praful
|
00415
|
SBIN0007362
|
752
|
752
|
Processed
|
21/06/2023
|
|
A171230108304
|
|
MASTER PRAFUL RAVINDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24150620230194273
|
15/06/2023
|
r r mankar
|
1829006WL009322
|
r r mankar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108506
|
|
MRS RAVINA RAVINDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24150620230194272
|
15/06/2023
|
s h mankar
|
1829006WL009322
|
s h mankar
|
00415
|
SBIN0007362
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230108250
|
|
MRS SUNITA HARI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-068-001/70474
(CHICHKHEDA)
|
1829006000NRG24150620230194276
|
15/06/2023
|
gulab m jambhule
|
1829006WL009322
|
gulab m jambhule
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230108282
|
|
MR GULAB MONAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-068-001/70474
(CHICHKHEDA)
|
1829006000NRG24150620230194277
|
15/06/2023
|
mahananda g jambhule
|
1829006WL009322
|
mahananda g jambhule
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230108418
|
|
MRS MAHANANDA GULAB JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-068-001/70474
(CHICHKHEDA)
|
1829006000NRG24150620230194278
|
15/06/2023
|
shina dadmal
|
1829006WL009322
|
shina dadmal
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230108485
|
|
MRS SINA UMESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-068-001/70477
(CHICHKHEDA)
|
1829006000NRG24150620230194280
|
15/06/2023
|
nandu hanvate
|
1829006WL009322
|
nandu hanvate
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230107839
|
|
MR NANDU GOPINATH HANWATE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-068-001/70477
(CHICHKHEDA)
|
1829006000NRG24150620230194279
|
15/06/2023
|
nilima t mankar
|
1829006WL009322
|
nilima t mankar
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230108375
|
|
MRS NILIMA TULSHIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-068-001/70486
(CHICHKHEDA)
|
1829006000NRG24150620230194281
|
15/06/2023
|
m p mankar
|
1829006WL009322
|
m p mankar
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230108399
|
|
MRS MINAKSHI PUNDALIK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-068-001/70486
(CHICHKHEDA)
|
1829006000NRG24150620230194282
|
15/06/2023
|
shubham
|
1829006WL009322
|
shubham
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230107833
|
|
MASTER SHUBHAM PUNDALIK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24150620230194285
|
15/06/2023
|
lala m mankar
|
1829006WL009322
|
lala m mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108346
|
|
LALA MANSARAM MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24150620230194283
|
15/06/2023
|
mansaram f mankar
|
1829006WL009322
|
mansaram f mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108116
|
|
MR MANSARAM FAKIRA MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24150620230194287
|
15/06/2023
|
sarika mankar
|
1829006WL009322
|
sarika mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108528
|
|
MRS SARIKA LALA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24150620230194286
|
15/06/2023
|
shubhangi omprakash Mankar
|
1829006WL009322
|
shubhangi omprakash Mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108381
|
|
MRS SHUBHANGANA OMPRAKASH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-068-001/70493
(CHICHKHEDA)
|
1829006000NRG24150620230194284
|
15/06/2023
|
uttra m mankar
|
1829006WL009322
|
uttra m mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108190
|
|
MRS UTTARA MANSARAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-068-001/70499
(CHICHKHEDA)
|
1829006000NRG24150620230194288
|
15/06/2023
|
sumotra mankar
|
1829006WL009322
|
sumotra mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108268
|
|
MRS SUMITRA NAVLAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-068-001/70504
(CHICHKHEDA)
|
1829006000NRG24150620230194291
|
15/06/2023
|
archana dhok
|
1829006WL009322
|
archana dhok
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230107803
|
|
MRS ARCHANA DHANRAJ DHOK
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-068-001/70504
(CHICHKHEDA)
|
1829006000NRG24150620230194290
|
15/06/2023
|
jivan dongare
|
1829006WL009322
|
jivan dongare
|
00415
|
SBIN0007362
|
179
|
179
|
Processed
|
21/06/2023
|
|
A171230108517
|
|
MR JIVAN NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-068-001/70504
(CHICHKHEDA)
|
1829006000NRG24150620230194289
|
15/06/2023
|
Vachhala N Dongare
|
1829006WL009322
|
Vachhala N Dongare
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108184
|
|
MRS VACHHALA NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-068-001/70510
(CHICHKHEDA)
|
1829006000NRG24150620230194292
|
15/06/2023
|
anita a burade
|
1829006WL009322
|
anita a burade
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108145
|
|
MR ANITA ANIL BURADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-068-001/70510
(CHICHKHEDA)
|
1829006000NRG24150620230194293
|
15/06/2023
|
nandkumar burade
|
1829006WL009322
|
nandkumar burade
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108308
|
|
MR NANDKUMAR ANIL BURADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-068-001/70525
(CHICHKHEDA)
|
1829006000NRG24150620230194294
|
15/06/2023
|
j s choudhari
|
1829006WL009322
|
j s choudhari
|
00415
|
SBIN0007362
|
935
|
935
|
Processed
|
22/06/2023
|
|
A171230108197
|
|
JAGDISH SONUJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
BRAHMAPURI
|
MH-29-006-068-001/70525
(CHICHKHEDA)
|
1829006000NRG24150620230194296
|
15/06/2023
|
nikhil
|
1829006WL009322
|
nikhil
|
00415
|
SBIN0007362
|
935
|
935
|
Processed
|
21/06/2023
|
|
A171230107856
|
|
SHRI NIKHIL JAGADISH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-068-001/70525
(CHICHKHEDA)
|
1829006000NRG24150620230194295
|
15/06/2023
|
s j choudhari
|
1829006WL009322
|
s j choudhari
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108198
|
|
MR JAGDISH SONUJI CHAAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-068-001/70529
(CHICHKHEDA)
|
1829006000NRG24150620230194299
|
15/06/2023
|
akash
|
1829006WL009322
|
akash
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230107876
|
|
MASTER AKASH SUNIL NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-068-001/70529
(CHICHKHEDA)
|
1829006000NRG24150620230194297
|
15/06/2023
|
sunil nannaware
|
1829006WL009322
|
sunil nannaware
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108333
|
|
MR SUNIL SITARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-068-001/70529
(CHICHKHEDA)
|
1829006000NRG24150620230194298
|
15/06/2023
|
vimal nannaware
|
1829006WL009322
|
vimal nannaware
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108334
|
|
MR SUNIL SITARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-068-001/70548
(CHICHKHEDA)
|
1829006000NRG24150620230194300
|
15/06/2023
|
dinesh mankar
|
1829006WL009322
|
dinesh mankar
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
21/06/2023
|
|
A171230108420
|
|
MR DINESH KEWALRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-068-001/70548
(CHICHKHEDA)
|
1829006000NRG24150620230194301
|
15/06/2023
|
lanka mankar
|
1829006WL009322
|
lanka mankar
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108311
|
|
MISS LANKATAI DINESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-068-001/70570
(CHICHKHEDA)
|
1829006000NRG24150620230194303
|
15/06/2023
|
dinesh
|
1829006WL009322
|
dinesh
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230107890
|
|
DINESH SANJAY PURAM
|
BANK OF INDIA(508505)
|
|
434
|
BRAHMAPURI
|
MH-29-006-068-001/70570
(CHICHKHEDA)
|
1829006000NRG24150620230194302
|
15/06/2023
|
sarita s puram
|
1829006WL009322
|
sarita s puram
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108207
|
|
MRS SARITA SANJAY PURAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-068-001/70580
(CHICHKHEDA)
|
1829006000NRG24150620230194306
|
15/06/2023
|
awaini randhaye
|
1829006WL009322
|
awaini randhaye
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108280
|
|
MISS ASHWINI DURYODHAN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-068-001/70580
(CHICHKHEDA)
|
1829006000NRG24150620230194305
|
15/06/2023
|
r d randaye
|
1829006WL009322
|
r d randaye
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108386
|
|
MR DURYODHAN BAKARAM RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24150620230194307
|
15/06/2023
|
charandas vairkar
|
1829006WL009322
|
charandas vairkar
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108173
|
|
MR CHARANDAS TUKARAM WAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24150620230194308
|
15/06/2023
|
mukta vairkar
|
1829006WL009322
|
mukta vairkar
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108174
|
|
MRS MUKTABAI CHARNDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24150620230194310
|
15/06/2023
|
pallavi
|
1829006WL009322
|
pallavi
|
00415
|
SBIN0007362
|
935
|
935
|
Processed
|
21/06/2023
|
|
A171230108293
|
|
MISS PALLAVI BHASHKAR BHOYAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24150620230194309
|
15/06/2023
|
shabir vairkar
|
1829006WL009322
|
shabir vairkar
|
00415
|
SBIN0007362
|
187
|
187
|
Processed
|
21/06/2023
|
|
A171230108419
|
|
MR SHABIR CHARANDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-068-001/70602
(CHICHKHEDA)
|
1829006000NRG24150620230194311
|
15/06/2023
|
b.r.vairkar
|
1829006WL009322
|
b.r.vairkar
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108275
|
|
MRS BHAVIKA RAMDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-068-001/70602
(CHICHKHEDA)
|
1829006000NRG24150620230194312
|
15/06/2023
|
Maya Tulshidas Vairkar
|
1829006WL009322
|
Maya Tulshidas Vairkar
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108428
|
|
MRS MAYA TULASHIDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-068-001/70605
(CHICHKHEDA)
|
1829006000NRG24150620230194313
|
15/06/2023
|
nirmala vairkar
|
1829006WL009322
|
nirmala vairkar
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108484
|
|
MRS NIRMALA DEVIDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-068-001/70764
(CHICHKHEDA)
|
1829006000NRG24150620230194314
|
15/06/2023
|
eswar chodhari
|
1829006WL009322
|
eswar chodhari
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108171
|
|
MR ISHWAR MAROTI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-068-001/70764
(CHICHKHEDA)
|
1829006000NRG24150620230194316
|
15/06/2023
|
Shatash E Chaudhri
|
1829006WL009322
|
Shatash E Chaudhri
|
00415
|
SBIN0007362
|
188
|
188
|
Processed
|
21/06/2023
|
|
A171230107862
|
|
MR SATISH ESHAWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-068-001/70764
(CHICHKHEDA)
|
1829006000NRG24150620230194315
|
15/06/2023
|
urmila chodhari
|
1829006WL009322
|
urmila chodhari
|
00415
|
SBIN0007362
|
1122
|
1122
|
Processed
|
21/06/2023
|
|
A171230108172
|
|
MR ISHWAR MAROTI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24150620230194319
|
15/06/2023
|
Lokesh V Chauke
|
1829006WL009322
|
Lokesh V Chauke
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
A171230108340
|
|
LOKESH VINOD CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24150620230194318
|
15/06/2023
|
vidya chouke
|
1829006WL009322
|
vidya chouke
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230108335
|
|
MR VINOD SHRIRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-068-001/70776
(CHICHKHEDA)
|
1829006000NRG24150620230194317
|
15/06/2023
|
vinod chouke
|
1829006WL009322
|
vinod chouke
|
00415
|
SBIN0007362
|
188
|
188
|
Processed
|
21/06/2023
|
|
A171230108423
|
|
MR VINOD SHRIRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-068-001/70819
(CHICHKHEDA)
|
1829006000NRG24150620230194320
|
15/06/2023
|
anusaya nanavare
|
1829006WL009322
|
anusaya nanavare
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230108486
|
|
MR ANUSAYA SALIKRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
BRAHMAPURI
|
MH-29-006-068-001/70819
(CHICHKHEDA)
|
1829006000NRG24150620230194322
|
15/06/2023
|
Vaishali V Nannawre
|
1829006WL009322
|
Vaishali V Nannawre
|
00415
|
SBIN0007362
|
752
|
752
|
Processed
|
21/06/2023
|
|
A171230107878
|
|
MR VILAS SHALIKRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-068-001/70819
(CHICHKHEDA)
|
1829006000NRG24150620230194321
|
15/06/2023
|
Vilas S Nannawre
|
1829006WL009322
|
Vilas S Nannawre
|
00415
|
SBIN0007362
|
376
|
376
|
Processed
|
21/06/2023
|
|
A171230107877
|
|
MR VILAS SHALIKRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-068-001/71219
(CHICHKHEDA)
|
1829006000NRG24150620230194323
|
15/06/2023
|
RAMESH NANAVARE
|
1829006WL009322
|
RAMESH NANAVARE
|
00415
|
SBIN0007362
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230107868
|
|
MR RAMESH SITKURA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-068-001/71219
(CHICHKHEDA)
|
1829006000NRG24150620230194324
|
15/06/2023
|
varsha nannaware
|
1829006WL009322
|
varsha nannaware
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
21/06/2023
|
|
A171230107869
|
|
MRS VARSHA RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-068-001/71226
(CHICHKHEDA)
|
1829006000NRG24150620230194326
|
15/06/2023
|
sharada jambhule
|
1829006WL009322
|
sharada jambhule
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
21/06/2023
|
|
A171230108164
|
|
MR SUBHASH CHANGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-068-001/71226
(CHICHKHEDA)
|
1829006000NRG24150620230194325
|
15/06/2023
|
subhash jambhule
|
1829006WL009322
|
subhash jambhule
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
21/06/2023
|
|
A171230108163
|
|
MR SUBHASH CHANGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-068-001/71226
(CHICHKHEDA)
|
1829006000NRG24150620230194327
|
15/06/2023
|
swati
|
1829006WL009322
|
swati
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
21/06/2023
|
|
A171230108303
|
|
MISS SWATI SUBHASH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-068-001/71236
(CHICHKHEDA)
|
1829006000NRG24150620230194329
|
15/06/2023
|
lomesh chaudhari
|
1829006WL009322
|
lomesh chaudhari
|
00415
|
SBIN0007362
|
354
|
354
|
Processed
|
21/06/2023
|
|
A171230107834
|
|
MASTER LOMESH RAJENDRA CHAUDHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-068-001/71236
(CHICHKHEDA)
|
1829006000NRG24150620230194328
|
15/06/2023
|
rajendra chaudhari
|
1829006WL009322
|
rajendra chaudhari
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
21/06/2023
|
|
A171230108417
|
|
MR RAJENDRA PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-068-001/71304
(CHICHKHEDA)
|
1829006000NRG24150620230194331
|
15/06/2023
|
geeta maraskolhe
|
1829006WL009322
|
geeta maraskolhe
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230108518
|
|
MRS GITA OMESHWAR MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-068-001/71304
(CHICHKHEDA)
|
1829006000NRG24150620230194330
|
15/06/2023
|
shanta maraskolhe
|
1829006WL009322
|
shanta maraskolhe
|
00415
|
SBIN0007362
|
1062
|
1062
|
Processed
|
21/06/2023
|
|
A171230108117
|
|
MRS SHANTABAI VISHWANATH MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-068-001/71314
(CHICHKHEDA)
|
1829006000NRG24150620230194332
|
15/06/2023
|
jivan s gurnule
|
1829006WL009322
|
jivan s gurnule
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230108187
|
|
MR JIVAN SHAMRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-068-001/71314
(CHICHKHEDA)
|
1829006000NRG24150620230194333
|
15/06/2023
|
Joshila j gurnule
|
1829006WL009322
|
Joshila j gurnule
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230108343
|
|
MRS JOSHILA JIVAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-068-001/71356
(CHICHKHEDA)
|
1829006000NRG24150620230194335
|
15/06/2023
|
akshay
|
1829006WL009322
|
akshay
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230108313
|
|
MR AKSHAY ATUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-068-001/71356
(CHICHKHEDA)
|
1829006000NRG24150620230194334
|
15/06/2023
|
sarita chaudhari
|
1829006WL009322
|
sarita chaudhari
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230108523
|
|
MRS SARITA RAJU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-068-001/71411
(CHICHKHEDA)
|
1829006000NRG24150620230194336
|
15/06/2023
|
lakshmi d mankar
|
1829006WL009322
|
lakshmi d mankar
|
00415
|
SBIN0007362
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230108204
|
|
MRS LAXMI DEVAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24150620230194339
|
15/06/2023
|
amardas s jambhule
|
1829006WL009322
|
amardas s jambhule
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
21/06/2023
|
|
A171230108368
|
|
MR AMARDAS SUDHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24150620230194338
|
15/06/2023
|
k s jambhule
|
1829006WL009322
|
k s jambhule
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108220
|
|
MR SUDHAKAR NAGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24150620230194342
|
15/06/2023
|
pallavi
|
1829006WL009322
|
pallavi
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108314
|
|
PALLAVI NARHARI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
470
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24150620230194341
|
15/06/2023
|
ratnmala jambhule
|
1829006WL009322
|
ratnmala jambhule
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108463
|
|
MRS RATNAMALA AMARDAS JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24150620230194340
|
15/06/2023
|
sandip jambhule
|
1829006WL009322
|
sandip jambhule
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230107810
|
|
MR SANDIP SUDHAKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-068-001/71475
(CHICHKHEDA)
|
1829006000NRG24150620230194337
|
15/06/2023
|
sudhakar jambhule
|
1829006WL009322
|
sudhakar jambhule
|
00415
|
SBIN0007362
|
1056
|
1056
|
Rejected
|
20/06/2023
|
|
A171230108219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
BRAHMAPURI
|
MH-29-006-068-001/71485
(CHICHKHEDA)
|
1829006000NRG24150620230194343
|
15/06/2023
|
dadaji jengathe
|
1829006WL009322
|
dadaji jengathe
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108118
|
|
MR DADAJI ADAKU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-068-001/71485
(CHICHKHEDA)
|
1829006000NRG24150620230194344
|
15/06/2023
|
sunanda jengathe
|
1829006WL009322
|
sunanda jengathe
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108348
|
|
MRS SUNANDA DADAJI JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-068-001/71561
(CHICHKHEDA)
|
1829006000NRG24150620230194345
|
15/06/2023
|
r mankar
|
1829006WL009322
|
r mankar
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230107871
|
|
MR YASHWANT DEVRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-068-001/71561
(CHICHKHEDA)
|
1829006000NRG24150620230194346
|
15/06/2023
|
sejal
|
1829006WL009322
|
sejal
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108299
|
|
MISS SEJAL YASHVANT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-068-001/71597
(CHICHKHEDA)
|
1829006000NRG24150620230194348
|
15/06/2023
|
Archna V Mankar
|
1829006WL009322
|
Archna V Mankar
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230107817
|
|
MR WAMAN RAJIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-068-001/71597
(CHICHKHEDA)
|
1829006000NRG24150620230194347
|
15/06/2023
|
Vaman R Mankar
|
1829006WL009322
|
Vaman R Mankar
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230107816
|
|
MR WAMAN RAJIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-068-001/71627
(CHICHKHEDA)
|
1829006000NRG24150620230194350
|
15/06/2023
|
chandralekha manakar
|
1829006WL009322
|
chandralekha manakar
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108291
|
|
MRS CHANDRALEKHA DEVENDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-068-001/71627
(CHICHKHEDA)
|
1829006000NRG24150620230194349
|
15/06/2023
|
devendra mankar
|
1829006WL009322
|
devendra mankar
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108292
|
|
MR DEVENDRA GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-068-001/71631
(CHICHKHEDA)
|
1829006000NRG24150620230194351
|
15/06/2023
|
maina jambhule
|
1829006WL009322
|
maina jambhule
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108330
|
|
MR ANIL CHANGO JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-068-001/71631
(CHICHKHEDA)
|
1829006000NRG24150620230194352
|
15/06/2023
|
moni
|
1829006WL009322
|
moni
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230107884
|
|
MS MONI ANIL JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-068-001/71638
(CHICHKHEDA)
|
1829006000NRG24150620230194354
|
15/06/2023
|
Chandrashekhar Choudhari
|
1829006WL009322
|
Chandrashekhar Choudhari
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
22/06/2023
|
|
A171230108404
|
|
CHNDRASHEKHAR RAMBHAU CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
484
|
BRAHMAPURI
|
MH-29-006-068-001/71638
(CHICHKHEDA)
|
1829006000NRG24150620230194353
|
15/06/2023
|
dewala choudhari
|
1829006WL009322
|
dewala choudhari
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108205
|
|
MRS DEVALABAI RAMBHAU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-068-001/71645
(CHICHKHEDA)
|
1829006000NRG24150620230194355
|
15/06/2023
|
Udhav E Chauke
|
1829006WL009322
|
Udhav E Chauke
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
21/06/2023
|
|
A171230108227
|
|
MR UDDHAO EKNATH CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-068-001/71645
(CHICHKHEDA)
|
1829006000NRG24150620230194356
|
15/06/2023
|
Ujwla U Chauke
|
1829006WL009322
|
Ujwla U Chauke
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
22/06/2023
|
|
A171230108228
|
|
GAYATRI MAHILA BACHAT B GAT CHICHKHED
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
487
|
BRAHMAPURI
|
MH-29-006-068-001/71653
(CHICHKHEDA)
|
1829006000NRG24150620230194357
|
15/06/2023
|
a a nannaware
|
1829006WL009322
|
a a nannaware
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
21/06/2023
|
|
A171230108144
|
|
MRS ANASUYA ANANDRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-068-001/71653
(CHICHKHEDA)
|
1829006000NRG24150620230194359
|
15/06/2023
|
bharati nanavare
|
1829006WL009322
|
bharati nanavare
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
21/06/2023
|
|
A171230107808
|
|
MRS BHARTI MILIND NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-068-001/71653
(CHICHKHEDA)
|
1829006000NRG24150620230194358
|
15/06/2023
|
m a nannaware
|
1829006WL009322
|
m a nannaware
|
00415
|
SBIN0007362
|
795
|
795
|
Processed
|
21/06/2023
|
|
A171230107809
|
|
MR MILIND ANANDARAV NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-068-001/71680
(CHICHKHEDA)
|
1829006000NRG24150620230194360
|
15/06/2023
|
pratikshya chauke
|
1829006WL009322
|
pratikshya chauke
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108315
|
|
PRATIKSHA KAILASH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
BRAHMAPURI
|
MH-29-006-068-001/71681
(CHICHKHEDA)
|
1829006000NRG24150620230194361
|
15/06/2023
|
p p mendhulakar
|
1829006WL009322
|
p p mendhulakar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108273
|
|
MRS PUSHPA PURANDAS MENDHULKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-068-001/71683
(CHICHKHEDA)
|
1829006000NRG24150620230194362
|
15/06/2023
|
amit
|
1829006WL009322
|
amit
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230108297
|
|
MR AMIT NARENDRA CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-068-001/71711
(CHICHKHEDA)
|
1829006000NRG24150620230194364
|
15/06/2023
|
prakash K MANKAR
|
1829006WL009322
|
prakash K MANKAR
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
21/06/2023
|
|
A171230108263
|
|
MR PRAKASH KAWDUJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-068-001/71711
(CHICHKHEDA)
|
1829006000NRG24150620230194365
|
15/06/2023
|
SARITA P MANKAR
|
1829006WL009322
|
SARITA P MANKAR
|
00415
|
SBIN0007362
|
555
|
555
|
Processed
|
21/06/2023
|
|
A171230107798
|
|
SARITA PRAKASH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BRAHMAPURI
|
MH-29-006-068-001/71714
(CHICHKHEDA)
|
1829006000NRG24150620230194366
|
15/06/2023
|
Roshna P Gajbhe
|
1829006WL009322
|
Roshna P Gajbhe
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230107805
|
|
MRS ROSHANA PURUSHOTTAM GAJABE
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-068-001/71716
(CHICHKHEDA)
|
1829006000NRG24150620230194367
|
15/06/2023
|
ravina chauke
|
1829006WL009322
|
ravina chauke
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230107818
|
|
MRS RAVINA RAJKUMAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-068-001/71717
(CHICHKHEDA)
|
1829006000NRG24150620230194369
|
15/06/2023
|
a gajbhe
|
1829006WL009322
|
a gajbhe
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230108329
|
|
MR DEVIDAS KONDU GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-068-001/71717
(CHICHKHEDA)
|
1829006000NRG24150620230194368
|
15/06/2023
|
devidas gajbe
|
1829006WL009322
|
devidas gajbe
|
00415
|
SBIN0007362
|
185
|
185
|
Processed
|
21/06/2023
|
|
A171230108328
|
|
MR DEVIDAS KONDU GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-068-001/71717
(CHICHKHEDA)
|
1829006000NRG24150620230194370
|
15/06/2023
|
vijay
|
1829006WL009322
|
vijay
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230107831
|
|
MASTER VIJAY DEVIDAS GAJABE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-068-001/71718
(CHICHKHEDA)
|
1829006000NRG24150620230194371
|
15/06/2023
|
priyanka mankar
|
1829006WL009322
|
priyanka mankar
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230108436
|
|
MISS PRIYANKA KESHAV MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-068-001/71719
(CHICHKHEDA)
|
1829006000NRG24150620230194372
|
15/06/2023
|
sharada nanavare
|
1829006WL009322
|
sharada nanavare
|
00415
|
SBIN0007362
|
1110
|
1110
|
Processed
|
22/06/2023
|
|
A171230108431
|
|
SARSVATI MAHILA BACHAT GAT CHICHKHEDA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
502
|
BRAHMAPURI
|
MH-29-006-068-001/71719
(CHICHKHEDA)
|
1829006000NRG24150620230194373
|
15/06/2023
|
vinod nanavare
|
1829006WL009322
|
vinod nanavare
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108546
|
|
MR VINOD RAGHUNATH NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-068-001/71721
(CHICHKHEDA)
|
1829006000NRG24150620230194374
|
15/06/2023
|
vaishali randhaye
|
1829006WL009322
|
vaishali randhaye
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108424
|
|
MRS VAISHALI PITAMBAR RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-068-001/71722
(CHICHKHEDA)
|
1829006000NRG24150620230194376
|
15/06/2023
|
Amruta A Masram
|
1829006WL009322
|
Amruta A Masram
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230107894
|
|
MRS AMRUTA ANIL MASARAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-068-001/71722
(CHICHKHEDA)
|
1829006000NRG24150620230194375
|
15/06/2023
|
anil masaram
|
1829006WL009322
|
anil masaram
|
00415
|
SBIN0007362
|
567
|
567
|
Processed
|
21/06/2023
|
|
A171230107908
|
|
MR ANIL SUKHADEO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-068-001/71723
(CHICHKHEDA)
|
1829006000NRG24150620230194378
|
15/06/2023
|
manda mankar
|
1829006WL009322
|
manda mankar
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108274
|
|
MRS MANDA PRAVIN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-068-001/71723
(CHICHKHEDA)
|
1829006000NRG24150620230194377
|
15/06/2023
|
pravin mankar
|
1829006WL009322
|
pravin mankar
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108234
|
|
MR PRAVIN JANARDHAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-068-001/71725
(CHICHKHEDA)
|
1829006000NRG24150620230194379
|
15/06/2023
|
bebi dudhakure
|
1829006WL009322
|
bebi dudhakure
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230107865
|
|
MRS BEBITAI MADHUKAR DUDHKURE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-068-001/71727
(CHICHKHEDA)
|
1829006000NRG24150620230194380
|
15/06/2023
|
B K Mankar
|
1829006WL009322
|
B K Mankar
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230108119
|
|
MR BAPUPATIL KAWDU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-068-001/71727
(CHICHKHEDA)
|
1829006000NRG24150620230194381
|
15/06/2023
|
V B Mankar
|
1829006WL009322
|
V B Mankar
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108229
|
|
MRS VARSHABAI BAPU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-068-001/71729
(CHICHKHEDA)
|
1829006000NRG24150620230194383
|
15/06/2023
|
jivita vairkar
|
1829006WL009322
|
jivita vairkar
|
00415
|
SBIN0007362
|
1050
|
1050
|
Rejected
|
20/06/2023
|
|
A171230107910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24150620230194386
|
15/06/2023
|
samir chaudhari
|
1829006WL009322
|
samir chaudhari
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230107858
|
|
MASTER SAMIR MOHAN CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24150620230194385
|
15/06/2023
|
sapna chaudhari
|
1829006WL009322
|
sapna chaudhari
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230107846
|
|
MISS SAPANA MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-068-001/71730
(CHICHKHEDA)
|
1829006000NRG24150620230194384
|
15/06/2023
|
Sevnta M Chaudhri
|
1829006WL009322
|
Sevnta M Chaudhri
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108211
|
|
MR MOHAN PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-068-001/71732
(CHICHKHEDA)
|
1829006000NRG24150620230194388
|
15/06/2023
|
b p mankar
|
1829006WL009322
|
b p mankar
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230108376
|
|
MRS BHUMALA PURUSHOTTAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-068-001/71732
(CHICHKHEDA)
|
1829006000NRG24150620230194387
|
15/06/2023
|
p n mankar
|
1829006WL009322
|
p n mankar
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108146
|
|
MR PURUSHOTTAM NILKANTH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-068-001/71733
(CHICHKHEDA)
|
1829006000NRG24150620230194389
|
15/06/2023
|
tulsadevi nanavare
|
1829006WL009322
|
tulsadevi nanavare
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230108408
|
|
MISS TULSADEVI KISHOR NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-068-001/71734
(CHICHKHEDA)
|
1829006000NRG24150620230194390
|
15/06/2023
|
shalu chaudhari
|
1829006WL009322
|
shalu chaudhari
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230108430
|
|
MR RAJENDRA PRALHAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-068-001/71734
(CHICHKHEDA)
|
1829006000NRG24150620230194391
|
15/06/2023
|
vijay chodhari
|
1829006WL009322
|
vijay chodhari
|
00415
|
SBIN0007362
|
808
|
808
|
Processed
|
21/06/2023
|
|
A171230107835
|
|
VIJAY RAJENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BRAHMAPURI
|
MH-29-006-068-001/71736
(CHICHKHEDA)
|
1829006000NRG24150620230194392
|
15/06/2023
|
Runda J Dongre
|
1829006WL009322
|
Runda J Dongre
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230107899
|
|
MRS VRUNDA JIVAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-068-001/71739
(CHICHKHEDA)
|
1829006000NRG24150620230194393
|
15/06/2023
|
anil raut
|
1829006WL009322
|
anil raut
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
A171230107906
|
|
ANIL RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BRAHMAPURI
|
MH-29-006-068-001/71739
(CHICHKHEDA)
|
1829006000NRG24150620230194394
|
15/06/2023
|
asha raut
|
1829006WL009322
|
asha raut
|
00415
|
SBIN0007362
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
A171230107907
|
|
MR ANIL RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-068-001/71766
(CHICHKHEDA)
|
1829006000NRG24150620230194396
|
15/06/2023
|
purushottam
|
1829006WL009322
|
purushottam
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230108277
|
|
PURUSHOTTAM NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BRAHMAPURI
|
MH-29-006-068-001/73002
(CHICHKHEDA)
|
1829006000NRG24150620230194398
|
15/06/2023
|
pandurang mankar
|
1829006WL009322
|
pandurang mankar
|
00415
|
SBIN0007362
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
A171230107850
|
|
MR PANDURANG RAMA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-068-001/73002
(CHICHKHEDA)
|
1829006000NRG24150620230194399
|
15/06/2023
|
shila mankar
|
1829006WL009322
|
shila mankar
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230107851
|
|
MR PANDURANG RAMA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-068-001/73003
(CHICHKHEDA)
|
1829006000NRG24150620230194400
|
15/06/2023
|
pallavi
|
1829006WL009322
|
pallavi
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230107855
|
|
MISS PALLAVI VINOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-068-002/70155
(CHICHKHEDA)
|
1829006000NRG24150620230194401
|
15/06/2023
|
k v meshram
|
1829006WL009322
|
k v meshram
|
00415
|
SBIN0007362
|
1002
|
1002
|
Rejected
|
20/06/2023
|
|
A171230108387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24150620230194403
|
15/06/2023
|
pratibha n wasake
|
1829006WL009322
|
pratibha n wasake
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
21/06/2023
|
|
A171230108188
|
|
MR NANAJI PANDURANG WASAKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-068-002/70164
(CHICHKHEDA)
|
1829006000NRG24150620230194404
|
15/06/2023
|
sachin wasake
|
1829006WL009322
|
sachin wasake
|
00415
|
SBIN0007362
|
1002
|
1002
|
Rejected
|
20/06/2023
|
|
A171230108295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
BRAHMAPURI
|
MH-29-006-068-002/70189
(CHICHKHEDA)
|
1829006000NRG24150620230194405
|
15/06/2023
|
M G Bankar
|
1829006WL009322
|
M G Bankar
|
00415
|
SBIN0007362
|
167
|
167
|
Processed
|
21/06/2023
|
|
A171230108525
|
|
MRS MAUA GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-068-002/70228
(CHICHKHEDA)
|
1829006000NRG24150620230194407
|
15/06/2023
|
Chhaya k chahande
|
1829006WL009322
|
Chhaya k chahande
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
22/06/2023
|
|
A171230108120
|
|
CHAYA KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
532
|
BRAHMAPURI
|
MH-29-006-068-002/70233
(CHICHKHEDA)
|
1829006000NRG24150620230194409
|
15/06/2023
|
pushpa raut
|
1829006WL009322
|
pushpa raut
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230108489
|
|
MRS PUSHPA RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-068-002/70233
(CHICHKHEDA)
|
1829006000NRG24150620230194408
|
15/06/2023
|
rama raut
|
1829006WL009322
|
rama raut
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230108142
|
|
MR RAMBHAU SONU RAUT
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24150620230194413
|
15/06/2023
|
bhagyshri
|
1829006WL009322
|
bhagyshri
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230108301
|
|
MISS BHAGYASHRI KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24150620230194410
|
15/06/2023
|
kashinath meshram
|
1829006WL009322
|
kashinath meshram
|
00415
|
SBIN0007362
|
330
|
330
|
Processed
|
21/06/2023
|
|
A171230108283
|
|
MR KASHINATH NAGO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24150620230194412
|
15/06/2023
|
mithun meshram
|
1829006WL009322
|
mithun meshram
|
00415
|
SBIN0007362
|
495
|
495
|
Processed
|
21/06/2023
|
|
A171230108251
|
|
MR MITHUN KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-068-002/70256
(CHICHKHEDA)
|
1829006000NRG24150620230194411
|
15/06/2023
|
vachala meshram
|
1829006WL009322
|
vachala meshram
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230108287
|
|
MRS VACCHALA KASHIANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-068-002/70260
(CHICHKHEDA)
|
1829006000NRG24150620230194414
|
15/06/2023
|
haridas sontakke
|
1829006WL009322
|
haridas sontakke
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230107903
|
|
MR HARIDAS TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-068-002/70260
(CHICHKHEDA)
|
1829006000NRG24150620230194415
|
15/06/2023
|
s sontakke
|
1829006WL009322
|
s sontakke
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230108266
|
|
MISS SHARADA HARI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24150620230194417
|
15/06/2023
|
C D Bankar
|
1829006WL009322
|
C D Bankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108370
|
|
MRS CHHAYA DHARMA BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24150620230194416
|
15/06/2023
|
D B Bankar
|
1829006WL009322
|
D B Bankar
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230108577
|
|
MR DHARMRAJ BABURAV BANKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-068-002/70288
(CHICHKHEDA)
|
1829006000NRG24150620230194418
|
15/06/2023
|
jayprakash
|
1829006WL009322
|
jayprakash
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108527
|
|
MR JAYPRAKASH DHARMRAJ BANKAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24150620230194419
|
15/06/2023
|
a v meshram
|
1829006WL009322
|
a v meshram
|
00415
|
SBIN0007362
|
340
|
340
|
Processed
|
21/06/2023
|
|
A171230108331
|
|
MR AVINASH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-068-002/70323
(CHICHKHEDA)
|
1829006000NRG24150620230194420
|
15/06/2023
|
n a meshram
|
1829006WL009322
|
n a meshram
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108332
|
|
MR AVINASH VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-068-002/70327
(CHICHKHEDA)
|
1829006000NRG24150620230194421
|
15/06/2023
|
nisha n ghormode
|
1829006WL009322
|
nisha n ghormode
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230107795
|
|
MRS NISHA NARESH GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-068-002/70367
(CHICHKHEDA)
|
1829006000NRG24150620230194422
|
15/06/2023
|
Vachla M Bawne
|
1829006WL009322
|
Vachla M Bawne
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108426
|
|
MRS VACHHALA MANSARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-068-002/70372
(CHICHKHEDA)
|
1829006000NRG24150620230194423
|
15/06/2023
|
janabai thakare
|
1829006WL009322
|
janabai thakare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108310
|
|
MRS JANABAI MANSARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-068-002/70383
(CHICHKHEDA)
|
1829006000NRG24150620230194424
|
15/06/2023
|
rukhama nannaware
|
1829006WL009322
|
rukhama nannaware
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
21/06/2023
|
|
A171230108148
|
|
MRS RUKHAMABAI RAMKRISHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-068-002/70386
(CHICHKHEDA)
|
1829006000NRG24150620230194425
|
15/06/2023
|
ashvini a chouke
|
1829006WL009322
|
ashvini a chouke
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108498
|
|
MRS ASHWINI PRAMOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-068-002/70386
(CHICHKHEDA)
|
1829006000NRG24150620230194426
|
15/06/2023
|
tulshiram
|
1829006WL009322
|
tulshiram
|
00415
|
SBIN0007362
|
364
|
364
|
Processed
|
21/06/2023
|
|
A171230108298
|
|
MR TULSHIDAS PRAMOD CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-068-002/70409
(CHICHKHEDA)
|
1829006000NRG24150620230194429
|
15/06/2023
|
nitesh
|
1829006WL009322
|
nitesh
|
00415
|
SBIN0007362
|
182
|
182
|
Processed
|
21/06/2023
|
|
A171230108309
|
|
MR NITESH SANJAY JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-068-002/70409
(CHICHKHEDA)
|
1829006000NRG24150620230194427
|
15/06/2023
|
s m jengathe
|
1829006WL009322
|
s m jengathe
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108169
|
|
MR SANJAY MAROTI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-068-002/70409
(CHICHKHEDA)
|
1829006000NRG24150620230194428
|
15/06/2023
|
v s jengathe
|
1829006WL009322
|
v s jengathe
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108345
|
|
MRS MANITA SANJAY JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24150620230194432
|
15/06/2023
|
pradip thakare
|
1829006WL009322
|
pradip thakare
|
00415
|
SBIN0007362
|
1416
|
1416
|
Processed
|
21/06/2023
|
|
A171230107887
|
|
MASTER PRADIP PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24150620230194430
|
15/06/2023
|
purusottam thakare
|
1829006WL009322
|
purusottam thakare
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
22/06/2023
|
|
A171230108154
|
|
PURUSHOTAM RAMAJI THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
556
|
BRAHMAPURI
|
MH-29-006-068-002/70412
(CHICHKHEDA)
|
1829006000NRG24150620230194431
|
15/06/2023
|
sarita thakare
|
1829006WL009322
|
sarita thakare
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230108502
|
|
MRS SARITA PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24150620230194434
|
15/06/2023
|
maya b ganvir
|
1829006WL009322
|
maya b ganvir
|
00415
|
SBIN0007362
|
537
|
537
|
Processed
|
21/06/2023
|
|
A171230108338
|
|
MRS MAYA BHARAT GANAVIR
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24150620230194433
|
15/06/2023
|
shanta c lokhande
|
1829006WL009322
|
shanta c lokhande
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
22/06/2023
|
|
A171230108121
|
|
SHANTA BAI CHANDRABHAN LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
BRAHMAPURI
|
MH-29-006-068-002/70422
(CHICHKHEDA)
|
1829006000NRG24150620230194435
|
15/06/2023
|
D K Mandale
|
1829006WL009322
|
D K Mandale
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108526
|
|
MR DEVRAO KISAN MANDALE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-068-002/70422
(CHICHKHEDA)
|
1829006000NRG24150620230194436
|
15/06/2023
|
jayshri mandale
|
1829006WL009322
|
jayshri mandale
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108312
|
|
MRS JAYASHRI DHANRAJ MANDALE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-068-002/70424
(CHICHKHEDA)
|
1829006000NRG24150620230194438
|
15/06/2023
|
parvata mankar
|
1829006WL009322
|
parvata mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108123
|
|
MRS PARVATABAI SHANKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-068-002/70424
(CHICHKHEDA)
|
1829006000NRG24150620230194437
|
15/06/2023
|
shankar mankar
|
1829006WL009322
|
shankar mankar
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
22/06/2023
|
|
A171230108122
|
|
SHANKAR MADHAV MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
563
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24150620230194439
|
15/06/2023
|
sanjay v ghormode
|
1829006WL009322
|
sanjay v ghormode
|
00415
|
SBIN0007362
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
A171230108384
|
|
MR SANJAY VASANTA GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-068-002/70426
(CHICHKHEDA)
|
1829006000NRG24150620230194440
|
15/06/2023
|
shital s ghormode
|
1829006WL009322
|
shital s ghormode
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108369
|
|
MRS SHITAL SANJAY GHORMODE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24150620230194441
|
15/06/2023
|
d s mankar
|
1829006WL009322
|
d s mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108351
|
|
MRS DEVKANYA SUDHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-068-002/70433
(CHICHKHEDA)
|
1829006000NRG24150620230194442
|
15/06/2023
|
sekhar mankar
|
1829006WL009322
|
sekhar mankar
|
00415
|
SBIN0007362
|
340
|
340
|
Processed
|
21/06/2023
|
|
A171230108584
|
|
MR SHEKHAR SUDHAKAR MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-068-002/70438
(CHICHKHEDA)
|
1829006000NRG24150620230194444
|
15/06/2023
|
satyabhama kumbhare
|
1829006WL009322
|
satyabhama kumbhare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108371
|
|
MRS SATYABHAMA SHIVAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-068-002/70438
(CHICHKHEDA)
|
1829006000NRG24150620230194443
|
15/06/2023
|
shiwaji kumbhare
|
1829006WL009322
|
shiwaji kumbhare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108153
|
|
MR SHIVAJI SADARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-068-002/70440
(CHICHKHEDA)
|
1829006000NRG24150620230194445
|
15/06/2023
|
vacchela dhore
|
1829006WL009322
|
vacchela dhore
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230108124
|
|
MRS VACHHALA KASHIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-068-002/70445
(CHICHKHEDA)
|
1829006000NRG24150620230194446
|
15/06/2023
|
gajanan kumbhare
|
1829006WL009322
|
gajanan kumbhare
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230108157
|
|
MR GAJANAN SHANKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-068-002/70445
(CHICHKHEDA)
|
1829006000NRG24150620230194447
|
15/06/2023
|
sundara kumbhare
|
1829006WL009322
|
sundara kumbhare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230107819
|
|
MRS SUNDARA GAJANAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-068-002/70484
(CHICHKHEDA)
|
1829006000NRG24150620230194448
|
15/06/2023
|
ravina thakare
|
1829006WL009322
|
ravina thakare
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
21/06/2023
|
|
A171230108373
|
|
MRS RAVINA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24150620230194450
|
15/06/2023
|
nalu n raut
|
1829006WL009322
|
nalu n raut
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108284
|
|
MRS NALINA NARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24150620230194449
|
15/06/2023
|
narendra raut
|
1829006WL009322
|
narendra raut
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230108125
|
|
MR NARENDRA SONBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-068-002/70515
(CHICHKHEDA)
|
1829006000NRG24150620230194451
|
15/06/2023
|
saroj
|
1829006WL009322
|
saroj
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108576
|
|
SAROJA NARENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24150620230194452
|
15/06/2023
|
arjun mankar
|
1829006WL009322
|
arjun mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108159
|
|
MR ARJUN GANBA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-068-002/70536
(CHICHKHEDA)
|
1829006000NRG24150620230194453
|
15/06/2023
|
wanmala mankar
|
1829006WL009322
|
wanmala mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
A171230108357
|
|
MRS VANMALA ARJUN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
BRAHMAPURI
|
MH-29-006-068-002/70538
(CHICHKHEDA)
|
1829006000NRG24150620230194454
|
15/06/2023
|
eswar kosare
|
1829006WL009322
|
eswar kosare
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
22/06/2023
|
|
A171230108425
|
|
ESHVAR WANOSA KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
579
|
BRAHMAPURI
|
MH-29-006-068-002/70538
(CHICHKHEDA)
|
1829006000NRG24150620230194455
|
15/06/2023
|
puspa kosare
|
1829006WL009322
|
puspa kosare
|
00415
|
SBIN0007362
|
340
|
340
|
Processed
|
21/06/2023
|
|
A171230108427
|
|
MRS PUSHPABAI ISHWAR KOSARE
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-068-002/70542
(CHICHKHEDA)
|
1829006000NRG24150620230194457
|
15/06/2023
|
Gopika m randaye
|
1829006WL009322
|
Gopika m randaye
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108347
|
|
MRS GOPIKA MOHAN RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-068-002/70542
(CHICHKHEDA)
|
1829006000NRG24150620230194456
|
15/06/2023
|
Mohan a randaye
|
1829006WL009322
|
Mohan a randaye
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108141
|
|
MR MOHAN ATARAM RANDYE
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-068-002/70563
(CHICHKHEDA)
|
1829006000NRG24150620230194458
|
15/06/2023
|
uttara kosare
|
1829006WL009322
|
uttara kosare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230107826
|
|
MRS UTTARA UTTAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-068-002/70574
(CHICHKHEDA)
|
1829006000NRG24150620230194460
|
15/06/2023
|
dikshita mohurle
|
1829006WL009322
|
dikshita mohurle
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108516
|
|
MR DIKSHITA VISHNU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-068-002/70574
(CHICHKHEDA)
|
1829006000NRG24150620230194459
|
15/06/2023
|
v n mohurle
|
1829006WL009322
|
v n mohurle
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108279
|
|
MR VISHNU NANAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24150620230194463
|
15/06/2023
|
A A Wasake
|
1829006WL009322
|
A A Wasake
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108365
|
|
MRS ASHVINI ABHIMAN VASAKE
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24150620230194462
|
15/06/2023
|
A P Wasake
|
1829006WL009322
|
A P Wasake
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108364
|
|
MR ABHIMAN PATWARI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-068-002/70577
(CHICHKHEDA)
|
1829006000NRG24150620230194461
|
15/06/2023
|
P P Wasake
|
1829006WL009322
|
P P Wasake
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108126
|
|
MRS PARWATA PATWARI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-068-002/70579
(CHICHKHEDA)
|
1829006000NRG24150620230194464
|
15/06/2023
|
k m jengathe
|
1829006WL009322
|
k m jengathe
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230108354
|
|
MRS KAMAL MANOHAR JENGHATE
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-068-002/70579
(CHICHKHEDA)
|
1829006000NRG24150620230194465
|
15/06/2023
|
nakul jengthe
|
1829006WL009322
|
nakul jengthe
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230108575
|
|
MASTER NAJUK MANOHAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
590
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24150620230194467
|
15/06/2023
|
koushalya wasake
|
1829006WL009322
|
koushalya wasake
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230108363
|
|
MRS KAUSHALYA PRALADH WASAKE
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24150620230194466
|
15/06/2023
|
pralhad wasake
|
1829006WL009322
|
pralhad wasake
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
A171230108167
|
|
MR PRALHAD MAHARU WASAKE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24150620230194469
|
15/06/2023
|
reshma vasake
|
1829006WL009322
|
reshma vasake
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108422
|
|
MRS RESHMA VINOD WASAKE
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24150620230194468
|
15/06/2023
|
vinod vasake
|
1829006WL009322
|
vinod vasake
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108382
|
|
MR VINOD PRALHAD WASAKE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24150620230194470
|
15/06/2023
|
chandrabhaga wasake
|
1829006WL009322
|
chandrabhaga wasake
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108285
|
|
MRS CHANDRABHAGA RAGHOBA WASAKE
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-068-002/70597
(CHICHKHEDA)
|
1829006000NRG24150620230194471
|
15/06/2023
|
sushma
|
1829006WL009322
|
sushma
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230107909
|
|
MRS SUSHMA SURYAKANT VASAKE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-068-002/70802
(CHICHKHEDA)
|
1829006000NRG24150620230194474
|
15/06/2023
|
ankush kumare
|
1829006WL009322
|
ankush kumare
|
00415
|
SBIN0007362
|
189
|
189
|
Processed
|
21/06/2023
|
|
A171230107799
|
|
MASTER ANKUSH TIKARAM KUMBHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-068-002/70802
(CHICHKHEDA)
|
1829006000NRG24150620230194473
|
15/06/2023
|
L T Kumbhre
|
1829006WL009322
|
L T Kumbhre
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
A171230108344
|
|
MRS LATABAI TIKARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-068-002/70802
(CHICHKHEDA)
|
1829006000NRG24150620230194472
|
15/06/2023
|
T Y Kumbhre
|
1829006WL009322
|
T Y Kumbhre
|
00415
|
SBIN0007362
|
378
|
378
|
Processed
|
21/06/2023
|
|
A171230108147
|
|
MR TIKARAM YADAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-068-002/70828
(CHICHKHEDA)
|
1829006000NRG24150620230194476
|
15/06/2023
|
s m gurnule
|
1829006WL009322
|
s m gurnule
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
21/06/2023
|
|
A171230108162
|
|
MRS SULOCHANA MUKHARU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-068-002/70846
(CHICHKHEDA)
|
1829006000NRG24150620230194477
|
15/06/2023
|
s r meshram
|
1829006WL009322
|
s r meshram
|
00415
|
SBIN0007362
|
692
|
692
|
Processed
|
21/06/2023
|
|
A171230107829
|
|
MR SURESH RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-068-002/70861
(CHICHKHEDA)
|
1829006000NRG24150620230194479
|
15/06/2023
|
devaka chahande
|
1829006WL009322
|
devaka chahande
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230108501
|
|
MRS DEVKABAI VASANT CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-068-002/70861
(CHICHKHEDA)
|
1829006000NRG24150620230194478
|
15/06/2023
|
vasantaraw chahande
|
1829006WL009322
|
vasantaraw chahande
|
00415
|
SBIN0007362
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230108265
|
|
MR VASANT KASHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-068-002/70870
(CHICHKHEDA)
|
1829006000NRG24150620230194480
|
15/06/2023
|
b d gurnule
|
1829006WL009322
|
b d gurnule
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230108269
|
|
MR BARIKRAO DEWAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-068-002/70870
(CHICHKHEDA)
|
1829006000NRG24150620230194481
|
15/06/2023
|
s b gurnule
|
1829006WL009322
|
s b gurnule
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230108358
|
|
MRS SATYABHAMA BARIKRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24150620230194482
|
15/06/2023
|
aswini s mankar
|
1829006WL009322
|
aswini s mankar
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230108213
|
|
MR SUKHADEO GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24150620230194484
|
15/06/2023
|
gauri mankar
|
1829006WL009322
|
gauri mankar
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230107844
|
|
MISS GAURI SUKHADEO SUKHADEO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24150620230194483
|
15/06/2023
|
ravina mankar
|
1829006WL009322
|
ravina mankar
|
00415
|
SBIN0007362
|
688
|
688
|
Processed
|
21/06/2023
|
|
A171230107836
|
|
RAVINA CHANDRASHEKHAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BRAHMAPURI
|
MH-29-006-068-002/70878
(CHICHKHEDA)
|
1829006000NRG24150620230194485
|
15/06/2023
|
sakshi
|
1829006WL009322
|
sakshi
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230107883
|
|
MS SAKSHI SUKHADEV MANKAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24150620230194486
|
15/06/2023
|
arun randhaye
|
1829006WL009322
|
arun randhaye
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108270
|
|
MR ARUN ANTARAM RANDHYE
|
STATE BANK OF INDIA(508548)
|
|
610
|
BRAHMAPURI
|
MH-29-006-068-002/70885
(CHICHKHEDA)
|
1829006000NRG24150620230194487
|
15/06/2023
|
vandana a randaye
|
1829006WL009322
|
vandana a randaye
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230108377
|
|
MRS VANDANA ARUN RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-068-002/70898
(CHICHKHEDA)
|
1829006000NRG24150620230194488
|
15/06/2023
|
G D Kumbhre
|
1829006WL009322
|
G D Kumbhre
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230108356
|
|
MRS GITA DAYARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-068-002/70906
(CHICHKHEDA)
|
1829006000NRG24150620230194490
|
15/06/2023
|
Khushal K Gurnule
|
1829006WL009322
|
Khushal K Gurnule
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230108189
|
|
MR KHUSHAL KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BRAHMAPURI
|
MH-29-006-068-002/70913
(CHICHKHEDA)
|
1829006000NRG24150620230194491
|
15/06/2023
|
gokuldash h mohrle
|
1829006WL009322
|
gokuldash h mohrle
|
00415
|
SBIN0007362
|
850
|
850
|
Processed
|
21/06/2023
|
|
A171230108493
|
|
MR GOKULDAS HIRAMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-068-002/70945
(CHICHKHEDA)
|
1829006000NRG24150620230194492
|
15/06/2023
|
Gajanan U Jambhule
|
1829006WL009322
|
Gajanan U Jambhule
|
00415
|
SBIN0007362
|
510
|
510
|
Processed
|
21/06/2023
|
|
A171230108499
|
|
SHRI GAJANAN UDAYBHAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-068-002/70945
(CHICHKHEDA)
|
1829006000NRG24150620230194493
|
15/06/2023
|
Rekha G Jambhule
|
1829006WL009322
|
Rekha G Jambhule
|
00415
|
SBIN0007362
|
510
|
510
|
Processed
|
21/06/2023
|
|
A171230108504
|
|
MRS REKHA GAJANAN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-068-002/70962
(CHICHKHEDA)
|
1829006000NRG24150620230194494
|
15/06/2023
|
kisan thakare
|
1829006WL009322
|
kisan thakare
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108156
|
|
MR KISAN SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-068-002/70962
(CHICHKHEDA)
|
1829006000NRG24150620230194495
|
15/06/2023
|
radhika thakare
|
1829006WL009322
|
radhika thakare
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108500
|
|
MRS RADHIKA KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24150620230194497
|
15/06/2023
|
gopal mohurle
|
1829006WL009322
|
gopal mohurle
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108400
|
|
MR GOPAL HIRAMAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24150620230194498
|
15/06/2023
|
gopika mohurle
|
1829006WL009322
|
gopika mohurle
|
00415
|
SBIN0007362
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230108574
|
|
MRS GOPIKA GOKULDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24150620230194496
|
15/06/2023
|
hiraman mohurle
|
1829006WL009322
|
hiraman mohurle
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230108127
|
|
MR HIRAMAN TULSHIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-068-002/71003
(CHICHKHEDA)
|
1829006000NRG24150620230194499
|
15/06/2023
|
sunita mohurle
|
1829006WL009322
|
sunita mohurle
|
00415
|
SBIN0007362
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230107815
|
|
MRS SUNITA GOPAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-068-002/71059
(CHICHKHEDA)
|
1829006000NRG24150620230194501
|
15/06/2023
|
nita
|
1829006WL009322
|
nita
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108264
|
|
MRS NITA NANDAGOPAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-068-002/71059
(CHICHKHEDA)
|
1829006000NRG24150620230194500
|
15/06/2023
|
urmila bawane
|
1829006WL009322
|
urmila bawane
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108367
|
|
MRS URMILA MORESHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-068-002/71066
(CHICHKHEDA)
|
1829006000NRG24150620230194502
|
15/06/2023
|
mamata lokhande
|
1829006WL009322
|
mamata lokhande
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230107812
|
|
MRS MAMTABAI MADHAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-068-002/71082
(CHICHKHEDA)
|
1829006000NRG24150620230194503
|
15/06/2023
|
parasaram thakare
|
1829006WL009322
|
parasaram thakare
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108272
|
|
MR PARASRAM CHIMANA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-068-002/71082
(CHICHKHEDA)
|
1829006000NRG24150620230194504
|
15/06/2023
|
satyabhama thakare
|
1829006WL009322
|
satyabhama thakare
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108261
|
|
MR SATYABHAMA PARASHARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-068-002/71087
(CHICHKHEDA)
|
1829006000NRG24150620230194505
|
15/06/2023
|
parvata thakare
|
1829006WL009322
|
parvata thakare
|
00415
|
SBIN0007362
|
1086
|
1086
|
Processed
|
21/06/2023
|
|
A171230108494
|
|
MRS PARVATA SHIVRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
628
|
BRAHMAPURI
|
MH-29-006-068-002/71087
(CHICHKHEDA)
|
1829006000NRG24150620230194506
|
15/06/2023
|
shamlata thakare
|
1829006WL009322
|
shamlata thakare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230107901
|
|
MRS SHAMLATA RAHUL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-068-002/71094
(CHICHKHEDA)
|
1829006000NRG24150620230194507
|
15/06/2023
|
P D Mankar
|
1829006WL009322
|
P D Mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108383
|
|
MRS PRATIBHA DEVIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24150620230194508
|
15/06/2023
|
amit thakare
|
1829006WL009322
|
amit thakare
|
00415
|
SBIN0007362
|
513
|
513
|
Processed
|
21/06/2023
|
|
A171230108302
|
|
MR AMIT ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-068-002/71161
(CHICHKHEDA)
|
1829006000NRG24150620230194509
|
15/06/2023
|
raghunath jengathe
|
1829006WL009322
|
raghunath jengathe
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
21/06/2023
|
|
A171230108158
|
|
MR RAGHUNATH VITTHAL JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-068-002/71161
(CHICHKHEDA)
|
1829006000NRG24150620230194510
|
15/06/2023
|
Sunil Raghunath Jengathe
|
1829006WL009322
|
Sunil Raghunath Jengathe
|
00415
|
SBIN0007362
|
845
|
845
|
Processed
|
21/06/2023
|
|
A171230107912
|
|
MR SUNIL RAGHUNATH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-068-002/71167
(CHICHKHEDA)
|
1829006000NRG24150620230194511
|
15/06/2023
|
a a gurnule
|
1829006WL009322
|
a a gurnule
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230108355
|
|
MRS ARCHANA ANIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-068-002/71167
(CHICHKHEDA)
|
1829006000NRG24150620230194512
|
15/06/2023
|
bhagvan gurunule
|
1829006WL009322
|
bhagvan gurunule
|
00415
|
SBIN0007362
|
507
|
507
|
Processed
|
21/06/2023
|
|
A171230107911
|
|
MR BHAGVAN ANIL GURNULE
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-068-002/71182
(CHICHKHEDA)
|
1829006000NRG24150620230194513
|
15/06/2023
|
mira d wasake
|
1829006WL009322
|
mira d wasake
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230108497
|
|
MRS MEERABAI DEVAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-068-002/71182
(CHICHKHEDA)
|
1829006000NRG24150620230194515
|
15/06/2023
|
sarita vasake
|
1829006WL009322
|
sarita vasake
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230107800
|
|
MRS SARITA SUBHASH VASAKE
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-068-002/71182
(CHICHKHEDA)
|
1829006000NRG24150620230194514
|
15/06/2023
|
subhash vasake
|
1829006WL009322
|
subhash vasake
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230108507
|
|
MR SUBHAS DEVAJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-068-002/71201
(CHICHKHEDA)
|
1829006000NRG24150620230194517
|
15/06/2023
|
Kunda S Mankar
|
1829006WL009322
|
Kunda S Mankar
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108547
|
|
MRS KUNDA SURESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
BRAHMAPURI
|
MH-29-006-068-002/71201
(CHICHKHEDA)
|
1829006000NRG24150620230194516
|
15/06/2023
|
suresh mankar
|
1829006WL009322
|
suresh mankar
|
00415
|
SBIN0007362
|
1014
|
1014
|
Processed
|
21/06/2023
|
|
A171230107838
|
|
MR SURESH KAWDU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-068-002/71273
(CHICHKHEDA)
|
1829006000NRG24150620230194518
|
15/06/2023
|
khatu jengathe
|
1829006WL009322
|
khatu jengathe
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108128
|
|
MR KHATU DODKU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24150620230194520
|
15/06/2023
|
anusaya gurnule
|
1829006WL009322
|
anusaya gurnule
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108352
|
|
MRS ANUSAYA EKNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24150620230194519
|
15/06/2023
|
ekanath gurnule
|
1829006WL009322
|
ekanath gurnule
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
22/06/2023
|
|
A171230108138
|
|
EKANATH SOMAGI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
643
|
BRAHMAPURI
|
MH-29-006-068-002/71281
(CHICHKHEDA)
|
1829006000NRG24150620230194521
|
15/06/2023
|
sushil
|
1829006WL009322
|
sushil
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108558
|
|
MR SUSHIL EKNATH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-068-002/71289
(CHICHKHEDA)
|
1829006000NRG24150620230194522
|
15/06/2023
|
koushalya mandale
|
1829006WL009322
|
koushalya mandale
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108260
|
|
MRS KAUSALA PANDHARI MANDADE
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24150620230194524
|
15/06/2023
|
dnyaneswar thakare
|
1829006WL009322
|
dnyaneswar thakare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108294
|
|
MR DYANESHWAR JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24150620230194525
|
15/06/2023
|
uttara
|
1829006WL009322
|
uttara
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230108296
|
|
UTTARA UDHAV THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
647
|
BRAHMAPURI
|
MH-29-006-068-002/71334
(CHICHKHEDA)
|
1829006000NRG24150620230194523
|
15/06/2023
|
yaswada thakare
|
1829006WL009322
|
yaswada thakare
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108155
|
|
MRS YASHODA JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-068-002/71339
(CHICHKHEDA)
|
1829006000NRG24150620230194526
|
15/06/2023
|
Pramod M Thakre
|
1829006WL009322
|
Pramod M Thakre
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108168
|
|
MR PRAMOD MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-068-002/71339
(CHICHKHEDA)
|
1829006000NRG24150620230194527
|
15/06/2023
|
Pratibha P Thakre
|
1829006WL009322
|
Pratibha P Thakre
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230108361
|
|
MRS PRATIBHA PRAMOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-068-002/71375
(CHICHKHEDA)
|
1829006000NRG24150620230194528
|
15/06/2023
|
v s jengathe
|
1829006WL009322
|
v s jengathe
|
00415
|
SBIN0007362
|
684
|
684
|
Processed
|
21/06/2023
|
|
A171230108129
|
|
MRS VANITA SHALIK JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-068-002/71384
(CHICHKHEDA)
|
1829006000NRG24150620230194529
|
15/06/2023
|
M C Kumbhre
|
1829006WL009322
|
M C Kumbhre
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230107825
|
|
MRS MINA CHANGDEO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-068-002/71390
(CHICHKHEDA)
|
1829006000NRG24150620230194530
|
15/06/2023
|
shobha ghutake
|
1829006WL009322
|
shobha ghutake
|
00415
|
SBIN0007362
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230107866
|
|
MRS SHOBHA MAROTI GHUTAKE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-068-002/71402
(CHICHKHEDA)
|
1829006000NRG24150620230194531
|
15/06/2023
|
Jyoti Y Dongare
|
1829006WL009322
|
Jyoti Y Dongare
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230108374
|
|
MRS JYOTI YUVRAJ DONGARE
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-068-002/71450
(CHICHKHEDA)
|
1829006000NRG24150620230194533
|
15/06/2023
|
rashika bavane
|
1829006WL009322
|
rashika bavane
|
00415
|
SBIN0007362
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230108389
|
|
MRS RASIKA DIGAMBAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-068-002/71450
(CHICHKHEDA)
|
1829006000NRG24150620230194534
|
15/06/2023
|
trilochan bavane
|
1829006WL009322
|
trilochan bavane
|
00415
|
SBIN0007362
|
164
|
164
|
Processed
|
21/06/2023
|
|
A171230107843
|
|
MR TRILOCHAN DIGAMBAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-068-002/71492
(CHICHKHEDA)
|
1829006000NRG24150620230194535
|
15/06/2023
|
tulan mandale
|
1829006WL009322
|
tulan mandale
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230108300
|
|
MS TULAN SATYAPAL MANDALE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-068-002/71500
(CHICHKHEDA)
|
1829006000NRG24150620230194536
|
15/06/2023
|
ramkrushna v mohurle
|
1829006WL009322
|
ramkrushna v mohurle
|
00415
|
SBIN0007362
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230108267
|
|
MR RAMKRUSHN VITHOBA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-068-002/71500
(CHICHKHEDA)
|
1829006000NRG24150620230194537
|
15/06/2023
|
sunanda r mohurle
|
1829006WL009322
|
sunanda r mohurle
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230108286
|
|
MRS SUNANDA RAMAKRISHNA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24150620230194538
|
15/06/2023
|
eswar g mankar
|
1829006WL009322
|
eswar g mankar
|
00415
|
SBIN0007362
|
328
|
328
|
Processed
|
21/06/2023
|
|
A171230108336
|
|
MR ISHWAR GOVINDA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24150620230194539
|
15/06/2023
|
indiara e mankar
|
1829006WL009322
|
indiara e mankar
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230107807
|
|
MRS INDIRA ISHAVAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-068-002/71532
(CHICHKHEDA)
|
1829006000NRG24150620230194540
|
15/06/2023
|
nilesh e mankar
|
1829006WL009322
|
nilesh e mankar
|
00415
|
SBIN0007362
|
164
|
164
|
Processed
|
21/06/2023
|
|
A171230108380
|
|
MR NILESH ISHWAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-068-002/71544
(CHICHKHEDA)
|
1829006000NRG24150620230194541
|
15/06/2023
|
kamala d sonole
|
1829006WL009322
|
kamala d sonole
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230108143
|
|
MRS KAMAL DEVIDAS SONULE
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-068-002/71544
(CHICHKHEDA)
|
1829006000NRG24150620230194542
|
15/06/2023
|
soni
|
1829006WL009322
|
soni
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230108559
|
|
MRS SONI ATUL SONULE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-068-002/71567
(CHICHKHEDA)
|
1829006000NRG24150620230194544
|
15/06/2023
|
asha chahande
|
1829006WL009322
|
asha chahande
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
21/06/2023
|
|
A171230107821
|
|
MR KHUSHAL KASHIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
665
|
BRAHMAPURI
|
MH-29-006-068-002/71567
(CHICHKHEDA)
|
1829006000NRG24150620230194543
|
15/06/2023
|
khushal chhande
|
1829006WL009322
|
khushal chhande
|
00415
|
SBIN0007362
|
984
|
984
|
Processed
|
22/06/2023
|
|
A171230107820
|
|
KHUSHAL KASHIRAM CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
666
|
BRAHMAPURI
|
MH-29-006-068-002/71572
(CHICHKHEDA)
|
1829006000NRG24150620230194546
|
15/06/2023
|
anita nannaware
|
1829006WL009322
|
anita nannaware
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230108350
|
|
MRS ANITA DADAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-068-002/71572
(CHICHKHEDA)
|
1829006000NRG24150620230194545
|
15/06/2023
|
dadaji nannaware
|
1829006WL009322
|
dadaji nannaware
|
00415
|
SBIN0007362
|
165
|
165
|
Processed
|
21/06/2023
|
|
A171230108160
|
|
MR DADAJI SRAVAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
668
|
BRAHMAPURI
|
MH-29-006-068-002/71579
(CHICHKHEDA)
|
1829006000NRG24150620230194547
|
15/06/2023
|
diksha thakare
|
1829006WL009322
|
diksha thakare
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230107823
|
|
MRS DIKSHABAI DIWAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24150620230194549
|
15/06/2023
|
gita savsakade
|
1829006WL009322
|
gita savsakade
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230107806
|
|
MRS GITA GURUDAS SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24150620230194550
|
15/06/2023
|
jayashri
|
1829006WL009322
|
jayashri
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230107845
|
|
JAYASHRI RAMESH NANNAVARE
|
BANK OF INDIA(508505)
|
|
671
|
BRAHMAPURI
|
MH-29-006-068-002/71587
(CHICHKHEDA)
|
1829006000NRG24150620230194548
|
15/06/2023
|
Mathura K Srirame
|
1829006WL009322
|
Mathura K Srirame
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
21/06/2023
|
|
A171230108177
|
|
MR KISAN SOMA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-068-002/71610
(CHICHKHEDA)
|
1829006000NRG24150620230194551
|
15/06/2023
|
nanaji p raut
|
1829006WL009322
|
nanaji p raut
|
00415
|
SBIN0007362
|
825
|
825
|
Processed
|
21/06/2023
|
|
A171230108203
|
|
MR NANAJI PUNDALIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-068-002/71660
(CHICHKHEDA)
|
1829006000NRG24150620230194552
|
15/06/2023
|
puspa chahande
|
1829006WL009322
|
puspa chahande
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108290
|
|
MRS PUSHPA GOPINATH CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-068-002/71688
(CHICHKHEDA)
|
1829006000NRG24150620230194554
|
15/06/2023
|
bhagaratha sontakke
|
1829006WL009322
|
bhagaratha sontakke
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108388
|
|
MRS BHAGRATHA KASHINATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-068-002/71688
(CHICHKHEDA)
|
1829006000NRG24150620230194553
|
15/06/2023
|
kashinath sonatakke
|
1829006WL009322
|
kashinath sonatakke
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230108151
|
|
MR KASHINATH TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-068-002/71694
(CHICHKHEDA)
|
1829006000NRG24150620230194555
|
15/06/2023
|
radhika nanavare
|
1829006WL009322
|
radhika nanavare
|
00415
|
SBIN0007362
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
A171230107840
|
|
MRS RADHIKA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
677
|
BRAHMAPURI
|
MH-29-006-068-002/71704
(CHICHKHEDA)
|
1829006000NRG24150620230194556
|
15/06/2023
|
p k gurnule
|
1829006WL009322
|
p k gurnule
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
21/06/2023
|
|
A171230108200
|
|
MR PANDURANG KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-068-002/71704
(CHICHKHEDA)
|
1829006000NRG24150620230194557
|
15/06/2023
|
r p gurnule
|
1829006WL009322
|
r p gurnule
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
21/06/2023
|
|
A171230108201
|
|
MR PANDURANG KISAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-071-001/89367
(EKARA)
|
1829006000NRG24150620230201884
|
15/06/2023
|
savita sayam
|
1829006WL009481
|
savita sayam
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230108390
|
|
MRS SAVITA VISHWESHWAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-071-001/89368
(EKARA)
|
1829006000NRG24150620230201886
|
15/06/2023
|
ragina bagade
|
1829006WL009481
|
ragina bagade
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230108444
|
|
MRS RAGINA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-071-001/89368
(EKARA)
|
1829006000NRG24150620230201885
|
15/06/2023
|
rajendra bagade
|
1829006WL009481
|
rajendra bagade
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230108435
|
|
MR RAJENDRA BABURAV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-071-001/89373
(EKARA)
|
1829006000NRG24150620230201892
|
15/06/2023
|
anjana kotnake
|
1829006WL009481
|
anjana kotnake
|
00415
|
SBIN0007362
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230108443
|
|
ANJANA KASHIRAM KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
BRAHMAPURI
|
MH-29-006-071-001/89376
(EKARA)
|
1829006000NRG24150620230201896
|
15/06/2023
|
MeenaT Kumbhare
|
1829006WL009481
|
MeenaT Kumbhare
|
00415
|
SBIN0007362
|
770
|
770
|
Processed
|
21/06/2023
|
|
A171230108439
|
|
MRS MINA TUKADU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-071-001/89381
(EKARA)
|
1829006000NRG24150620230201902
|
15/06/2023
|
Chandrakala R Kotanake
|
1829006WL009481
|
Chandrakala R Kotanake
|
00415
|
SBIN0007362
|
616
|
616
|
Processed
|
21/06/2023
|
|
A171230107913
|
|
MRS CHANDRAKALA RAMANANDAN KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-071-001/89383
(EKARA)
|
1829006000NRG24150620230201905
|
15/06/2023
|
mayabai madavi
|
1829006WL009481
|
mayabai madavi
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
21/06/2023
|
|
A171230108130
|
|
MR KALIDAS JANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-071-001/89385
(EKARA)
|
1829006000NRG24150620230201908
|
15/06/2023
|
gajanan dongarvar
|
1829006WL009481
|
gajanan dongarvar
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
21/06/2023
|
|
A171230108410
|
|
MR GAJANAN GOPALA DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-071-001/89385
(EKARA)
|
1829006000NRG24150620230201909
|
15/06/2023
|
latabai dongarvar
|
1829006WL009481
|
latabai dongarvar
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
21/06/2023
|
|
A171230108434
|
|
MR GAJANAN GOPALA DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-071-001/89387
(EKARA)
|
1829006000NRG24150620230201914
|
15/06/2023
|
chhaya bhaisare
|
1829006WL009481
|
chhaya bhaisare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230107875
|
|
MR VIJAY RAMAJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-071-001/89387
(EKARA)
|
1829006000NRG24150620230201913
|
15/06/2023
|
vijay bhaisare
|
1829006WL009481
|
vijay bhaisare
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
22/06/2023
|
|
A171230107874
|
|
VIJAY RAMAJI BAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
690
|
BRAHMAPURI
|
MH-29-006-071-001/89392
(EKARA)
|
1829006000NRG24150620230201921
|
15/06/2023
|
sadhana
|
1829006WL009481
|
sadhana
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230108541
|
|
SADHANA DEVRAO NAWARE
|
BANK OF INDIA(508505)
|
|
691
|
BRAHMAPURI
|
MH-29-006-071-001/89394
(EKARA)
|
1829006000NRG24150620230201923
|
15/06/2023
|
nirmala valade
|
1829006WL009481
|
nirmala valade
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
22/06/2023
|
|
A171230107847
|
|
NIRMALA SAKHARAM WALDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
692
|
BRAHMAPURI
|
MH-29-006-071-001/89401
(EKARA)
|
1829006000NRG24150620230201930
|
15/06/2023
|
pramila arsode
|
1829006WL009481
|
pramila arsode
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230108398
|
|
MRS PREMILA PRABHU ARSODE
|
STATE BANK OF INDIA(508548)
|
|
693
|
BRAHMAPURI
|
MH-29-006-071-001/89408
(EKARA)
|
1829006000NRG24150620230201935
|
15/06/2023
|
Sindhutai Amrut Madavi
|
1829006WL009481
|
Sindhutai Amrut Madavi
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
22/06/2023
|
|
A171230108392
|
|
SINDHUBAI AMRUT MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
694
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24150620230201938
|
15/06/2023
|
kaushlya surpam
|
1829006WL009481
|
kaushlya surpam
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
21/06/2023
|
|
A171230108432
|
|
MRS KAUSALYA ANANDRAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-071-001/89411
(EKARA)
|
1829006000NRG24150620230201939
|
15/06/2023
|
Pramodini S Surpam
|
1829006WL009481
|
Pramodini S Surpam
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
21/06/2023
|
|
A171230108236
|
|
MRS PRAMODINI SAURABH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-071-001/89418
(EKARA)
|
1829006000NRG24150620230201949
|
15/06/2023
|
Shrirang Urkuda Shidam
|
1829006WL009481
|
Shrirang Urkuda Shidam
|
00415
|
SBIN0007362
|
710
|
710
|
Rejected
|
20/06/2023
|
|
A171230107888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
BRAHMAPURI
|
MH-29-006-071-001/89418
(EKARA)
|
1829006000NRG24150620230201950
|
15/06/2023
|
vanita shidam
|
1829006WL009481
|
vanita shidam
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230107889
|
|
MR SHRIRANG URKUDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-071-001/89419
(EKARA)
|
1829006000NRG24150620230201952
|
15/06/2023
|
shakuntala gajabhe
|
1829006WL009481
|
shakuntala gajabhe
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230107861
|
|
MR VASANTA KISAN GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
699
|
BRAHMAPURI
|
MH-29-006-071-001/89421
(EKARA)
|
1829006000NRG24150620230201955
|
15/06/2023
|
ravindra koram
|
1829006WL009481
|
ravindra koram
|
00415
|
SBIN0007362
|
960
|
960
|
Rejected
|
20/06/2023
|
|
A171230108453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
700
|
BRAHMAPURI
|
MH-29-006-071-001/89423
(EKARA)
|
1829006000NRG24150620230201958
|
15/06/2023
|
minakshi sidam
|
1829006WL009481
|
minakshi sidam
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230108322
|
|
MISS MINAKSHI PARMANAND SIDAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-071-001/89424
(EKARA)
|
1829006000NRG24150620230201961
|
15/06/2023
|
ashish
|
1829006WL009481
|
ashish
|
00415
|
SBIN0007362
|
480
|
480
|
Processed
|
21/06/2023
|
|
A171230108326
|
|
ASHISH RAMCHANDRA MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BRAHMAPURI
|
MH-29-006-071-001/89425
(EKARA)
|
1829006000NRG24150620230201962
|
15/06/2023
|
sunanda surpam
|
1829006WL009481
|
sunanda surpam
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
22/06/2023
|
|
A171230107797
|
|
SUNANDA VINAYAK SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
703
|
BRAHMAPURI
|
MH-29-006-071-001/89426
(EKARA)
|
1829006000NRG24150620230201963
|
15/06/2023
|
Bhagesrhi Raju Varkhade
|
1829006WL009481
|
Bhagesrhi Raju Varkhade
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
21/06/2023
|
|
A171230108437
|
|
MRS BHAGYASHRI RAJU WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-071-001/89429
(EKARA)
|
1829006000NRG24150620230201966
|
15/06/2023
|
asha shende
|
1829006WL009481
|
asha shende
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230108131
|
|
MR ANANDARAV PANDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24150620230201979
|
15/06/2023
|
archana koram
|
1829006WL009481
|
archana koram
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
21/06/2023
|
|
A171230108258
|
|
MRS ARCHANA MANGESH MANGESH KORAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-071-001/89440
(EKARA)
|
1829006000NRG24150620230201978
|
15/06/2023
|
mangesh koram
|
1829006WL009481
|
mangesh koram
|
00415
|
SBIN0007362
|
644
|
644
|
Processed
|
21/06/2023
|
|
A171230108451
|
|
MR MANGESH VITTHAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-071-001/89445
(EKARA)
|
1829006000NRG24150620230201981
|
15/06/2023
|
shashikala chandankhede
|
1829006WL009481
|
shashikala chandankhede
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108317
|
|
SHASHIKALA DEORAO CHANDANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
708
|
BRAHMAPURI
|
MH-29-006-071-001/89448
(EKARA)
|
1829006000NRG24150620230201984
|
15/06/2023
|
priti
|
1829006WL009481
|
priti
|
00415
|
SBIN0007362
|
564
|
564
|
Processed
|
21/06/2023
|
|
A171230108585
|
|
MISS PRITI GULAB PURAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-071-001/89451
(EKARA)
|
1829006000NRG24150620230201985
|
15/06/2023
|
kailash salame
|
1829006WL009481
|
kailash salame
|
00415
|
SBIN0007362
|
564
|
564
|
Processed
|
21/06/2023
|
|
A171230107852
|
|
MR KAILAS PANDURANG SALAME
|
STATE BANK OF INDIA(508548)
|
|
710
|
BRAHMAPURI
|
MH-29-006-071-001/89476
(EKARA)
|
1829006000NRG24150620230201990
|
15/06/2023
|
geeta bombate
|
1829006WL009481
|
geeta bombate
|
00415
|
SBIN0007362
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230107860
|
|
MS GITA RAJENDRA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-071-001/89478
(EKARA)
|
1829006000NRG24150620230201991
|
15/06/2023
|
geetabai dongarvar
|
1829006WL009481
|
geetabai dongarvar
|
00415
|
SBIN0007362
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230107824
|
|
MRS GITA GANPAT DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-071-001/89481
(EKARA)
|
1829006000NRG24150620230201993
|
15/06/2023
|
Shubham K Surpam
|
1829006WL009481
|
Shubham K Surpam
|
00415
|
SBIN0007362
|
152
|
152
|
Processed
|
21/06/2023
|
|
A171230108535
|
|
MASTER SHUBHAM KARTIK SURPAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-071-001/89494
(EKARA)
|
1829006000NRG24150620230202000
|
15/06/2023
|
shindhu bambate
|
1829006WL009481
|
shindhu bambate
|
00415
|
SBIN0007362
|
710
|
710
|
Rejected
|
20/06/2023
|
|
A171230107859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
BRAHMAPURI
|
MH-29-006-071-001/89501
(EKARA)
|
1829006000NRG24150620230202001
|
15/06/2023
|
vaishali meshram
|
1829006WL009481
|
vaishali meshram
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230107849
|
|
MRS VAISHALI TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-071-001/89511
(EKARA)
|
1829006000NRG24150620230202003
|
15/06/2023
|
ashanka
|
1829006WL009481
|
ashanka
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230108586
|
|
MISS ASHANKA DEVRAV PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-071-001/89514
(EKARA)
|
1829006000NRG24150620230202004
|
15/06/2023
|
Suvarna Subhash Bavne
|
1829006WL009481
|
Suvarna Subhash Bavne
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230108459
|
|
MRS SUWARNA SUBHASH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-071-001/89520
(EKARA)
|
1829006000NRG24150620230202006
|
15/06/2023
|
Gitabai Jagan Koram
|
1829006WL009481
|
Gitabai Jagan Koram
|
00415
|
SBIN0007362
|
846
|
846
|
Rejected
|
20/06/2023
|
|
A171230108438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
BRAHMAPURI
|
MH-29-006-071-001/89523
(EKARA)
|
1829006000NRG24150620230202008
|
15/06/2023
|
komal sidam
|
1829006WL009481
|
komal sidam
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108536
|
|
MISS KOMAL UDDHAV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-071-001/89539
(EKARA)
|
1829006000NRG24150620230202017
|
15/06/2023
|
Ashvini D Raut
|
1829006WL009481
|
Ashvini D Raut
|
00415
|
SBIN0007362
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230108238
|
|
MRS ASHWINI DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-071-001/89542
(EKARA)
|
1829006000NRG24150620230202018
|
15/06/2023
|
lalita uikey
|
1829006WL009481
|
lalita uikey
|
00415
|
SBIN0007362
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230108132
|
|
MR KISHOR RAMAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-071-001/89547
(EKARA)
|
1829006000NRG24150620230202020
|
15/06/2023
|
yamina mukhare
|
1829006WL009481
|
yamina mukhare
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230108580
|
|
MISS YAMINA NANDKISHOR MURKHE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24150620230202024
|
15/06/2023
|
bharti meshram
|
1829006WL009481
|
bharti meshram
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230108257
|
|
MRS BHARATI SANDIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24150620230202022
|
15/06/2023
|
ranjana meshram
|
1829006WL009481
|
ranjana meshram
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230107842
|
|
MRS RANJANA YASHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-071-001/89552
(EKARA)
|
1829006000NRG24150620230202023
|
15/06/2023
|
sandip meshram
|
1829006WL009481
|
sandip meshram
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230108256
|
|
MR SANDIP YASHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-071-001/89561
(EKARA)
|
1829006000NRG24150620230202028
|
15/06/2023
|
jyoti nevare
|
1829006WL009481
|
jyoti nevare
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230107827
|
|
MRS JYOTIBAI ANANDRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-071-001/89561
(EKARA)
|
1829006000NRG24150620230202029
|
15/06/2023
|
swapnil neware
|
1829006WL009481
|
swapnil neware
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230108247
|
|
MR SWAPNIL ANANDRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24150620230202035
|
15/06/2023
|
dipali naitam
|
1829006WL009481
|
dipali naitam
|
00415
|
SBIN0007362
|
894
|
894
|
Processed
|
21/06/2023
|
|
A171230108248
|
|
DIPALI NAVLAJI KATLAM
|
BANK OF INDIA(508505)
|
|
728
|
BRAHMAPURI
|
MH-29-006-071-001/89568
(EKARA)
|
1829006000NRG24150620230202034
|
15/06/2023
|
rupesh naitam
|
1829006WL009481
|
rupesh naitam
|
00415
|
SBIN0007362
|
149
|
149
|
Processed
|
21/06/2023
|
|
A171230108513
|
|
MR RUPESH PARASRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-071-001/89730
(EKARA)
|
1829006000NRG24150620230202037
|
15/06/2023
|
karishma nanhe
|
1829006WL009481
|
karishma nanhe
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230108542
|
|
MRS KARISHMA FALINDRA NANHE
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-071-001/89750
(EKARA)
|
1829006000NRG24150620230202042
|
15/06/2023
|
nandini madavi
|
1829006WL009481
|
nandini madavi
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230108240
|
|
MISS NANDINI PRAVIN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-071-001/89763
(EKARA)
|
1829006000NRG24150620230202044
|
15/06/2023
|
Suranga Naresh Ale
|
1829006WL009481
|
Suranga Naresh Ale
|
00415
|
SBIN0007362
|
423
|
423
|
Processed
|
21/06/2023
|
|
A171230108508
|
|
MRS SURANGA NARESH AALE
|
STATE BANK OF INDIA(508548)
|
|
732
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24150620230202046
|
15/06/2023
|
prabhakar masaram
|
1829006WL009481
|
prabhakar masaram
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230107853
|
|
MR PRABHAKAR RAJESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24150620230202047
|
15/06/2023
|
sarika masaram
|
1829006WL009481
|
sarika masaram
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230107854
|
|
MR PRABHAKAR RAJESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-071-001/89777
(EKARA)
|
1829006000NRG24150620230202050
|
15/06/2023
|
anita madavi
|
1829006WL009481
|
anita madavi
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230108391
|
|
MRS ANITA BHAJAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
BRAHMAPURI
|
MH-29-006-071-001/89784
(EKARA)
|
1829006000NRG24150620230202052
|
15/06/2023
|
Asmita Arvind Madavi
|
1829006WL009481
|
Asmita Arvind Madavi
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230108521
|
|
MRS ASMITA ARVIND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-071-001/89791
(EKARA)
|
1829006000NRG24150620230202053
|
15/06/2023
|
suresh warkhade
|
1829006WL009481
|
suresh warkhade
|
00415
|
SBIN0007362
|
420
|
420
|
Processed
|
21/06/2023
|
|
A171230108414
|
|
SURESH PANDURANG WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BRAHMAPURI
|
MH-29-006-071-001/89799
(EKARA)
|
1829006000NRG24150620230202057
|
15/06/2023
|
priyadarshani neware
|
1829006WL009481
|
priyadarshani neware
|
00415
|
SBIN0007362
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230108325
|
|
MRS PRIYADARSHANA MANGESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
738
|
BRAHMAPURI
|
MH-29-006-071-001/89916
(EKARA)
|
1829006000NRG24150620230202069
|
15/06/2023
|
savita deshmukh
|
1829006WL009481
|
savita deshmukh
|
00415
|
SBIN0007362
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230108133
|
|
MR ARUN NAMDEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-071-001/89926
(EKARA)
|
1829006000NRG24150620230202071
|
15/06/2023
|
ruchand nevare
|
1829006WL009481
|
ruchand nevare
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108413
|
|
MR RUPCHAND DADAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-071-001/89930
(EKARA)
|
1829006000NRG24150620230202074
|
15/06/2023
|
shobha dange
|
1829006WL009481
|
shobha dange
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230107801
|
|
MRS SHOBHA PRUTHVIRAJ DANGE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24150620230202078
|
15/06/2023
|
parmeshwar gedam
|
1829006WL009481
|
parmeshwar gedam
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
22/06/2023
|
|
A171230108134
|
|
PARMESHWAR ATMARAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
742
|
BRAHMAPURI
|
MH-29-006-071-001/89936
(EKARA)
|
1829006000NRG24150620230202080
|
15/06/2023
|
Puja P Gedam
|
1829006WL009481
|
Puja P Gedam
|
00415
|
SBIN0007362
|
447
|
447
|
Processed
|
21/06/2023
|
|
A171230108245
|
|
MISS PUJA PARMESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24150620230202086
|
15/06/2023
|
mangala ale
|
1829006WL009481
|
mangala ale
|
00415
|
SBIN0007362
|
596
|
596
|
Processed
|
21/06/2023
|
|
A171230108394
|
|
MRS MANGALA MANOHAR AALE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-071-001/89972
(EKARA)
|
1829006000NRG24150620230202087
|
15/06/2023
|
sapna ale
|
1829006WL009481
|
sapna ale
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230108244
|
|
MISS SAPANA MANOHAR ALE
|
STATE BANK OF INDIA(508548)
|
|
745
|
BRAHMAPURI
|
MH-29-006-071-001/89974
(EKARA)
|
1829006000NRG24150620230202088
|
15/06/2023
|
sandya ale
|
1829006WL009481
|
sandya ale
|
00415
|
SBIN0007362
|
745
|
745
|
Processed
|
21/06/2023
|
|
A171230108522
|
|
MRS SANDHYA NAJUK ALE
|
STATE BANK OF INDIA(508548)
|
|
746
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24150620230202089
|
15/06/2023
|
janku ale
|
1829006WL009481
|
janku ale
|
00415
|
SBIN0007362
|
596
|
596
|
Processed
|
21/06/2023
|
|
A171230108462
|
|
MRS JANKUBAI KEVALRAM ALE
|
STATE BANK OF INDIA(508548)
|
|
747
|
BRAHMAPURI
|
MH-29-006-071-001/89978
(EKARA)
|
1829006000NRG24150620230202090
|
15/06/2023
|
soni aale
|
1829006WL009481
|
soni aale
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108538
|
|
SONI VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
748
|
BRAHMAPURI
|
MH-29-006-071-001/89980
(EKARA)
|
1829006000NRG24150620230202094
|
15/06/2023
|
Ragina Jagdish Borkar
|
1829006WL009481
|
Ragina Jagdish Borkar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108416
|
|
MRS RAGINA JAGDISH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
BRAHMAPURI
|
MH-29-006-071-001/89998
(EKARA)
|
1829006000NRG24150620230202101
|
15/06/2023
|
lalita salorkar
|
1829006WL009481
|
lalita salorkar
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230108241
|
|
MR SHALIKRAM LAHU SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
BRAHMAPURI
|
MH-29-006-071-001/90018
(EKARA)
|
1829006000NRG24150620230202109
|
15/06/2023
|
ravina kotnak
|
1829006WL009481
|
ravina kotnak
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
21/06/2023
|
|
A171230108254
|
|
MRS NIRMALA RAVINDRA KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-071-001/90018
(EKARA)
|
1829006000NRG24150620230202108
|
15/06/2023
|
sumitra kotnake
|
1829006WL009481
|
sumitra kotnake
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230108481
|
|
MRS SUMITRA SHRAVAN KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
752
|
BRAHMAPURI
|
MH-29-006-071-001/90026
(EKARA)
|
1829006000NRG24150620230202112
|
15/06/2023
|
aswina syam
|
1829006WL009481
|
aswina syam
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
21/06/2023
|
|
A171230108539
|
|
MRS ASHWINA RAMCHANDRA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24150620230202117
|
15/06/2023
|
subhas kilbile
|
1829006WL009481
|
subhas kilbile
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
21/06/2023
|
|
A171230108321
|
|
MR SUBHASH TULSHIDAS KILVALE
|
STATE BANK OF INDIA(508548)
|
|
754
|
BRAHMAPURI
|
MH-29-006-071-001/90035
(EKARA)
|
1829006000NRG24150620230202118
|
15/06/2023
|
suvarna kilbile
|
1829006WL009481
|
suvarna kilbile
|
00415
|
SBIN0007362
|
524
|
524
|
Processed
|
21/06/2023
|
|
A171230108537
|
|
MRS SUVARNA MAGARU CHICHAGHARE
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-071-001/90039
(EKARA)
|
1829006000NRG24150620230202119
|
15/06/2023
|
indira borkar
|
1829006WL009481
|
indira borkar
|
00415
|
SBIN0007362
|
131
|
131
|
Processed
|
21/06/2023
|
|
A171230107863
|
|
MRS INDIRA VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24150620230202123
|
15/06/2023
|
ajay masaram
|
1829006WL009481
|
ajay masaram
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
22/06/2023
|
|
A171230108412
|
|
AJAY RAMESHWAR MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
757
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24150620230202122
|
15/06/2023
|
sunita masaram
|
1829006WL009481
|
sunita masaram
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230108411
|
|
MRS SUNITA RAMESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
BRAHMAPURI
|
MH-29-006-071-001/90062
(EKARA)
|
1829006000NRG24150620230202132
|
15/06/2023
|
SUSHAMA GEDAM
|
1829006WL009481
|
SUSHAMA GEDAM
|
00415
|
SBIN0007362
|
822
|
822
|
Processed
|
21/06/2023
|
|
A171230108237
|
|
MRS SUSHAMA NANADAKISHOR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-071-001/90066
(EKARA)
|
1829006000NRG24150620230202136
|
15/06/2023
|
niruta marabate
|
1829006WL009481
|
niruta marabate
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230108512
|
|
MRS NIRANJANA BANDU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-071-001/90068
(EKARA)
|
1829006000NRG24150620230202138
|
15/06/2023
|
madhuri
|
1829006WL009481
|
madhuri
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230108540
|
|
MRS MADHURI HARIHAR THIKARE
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-071-001/90068
(EKARA)
|
1829006000NRG24150620230202137
|
15/06/2023
|
marihar
|
1829006WL009481
|
marihar
|
00415
|
SBIN0007362
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230108320
|
|
MR HARIHAR PARASRAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
762
|
BRAHMAPURI
|
MH-29-006-071-001/90077
(EKARA)
|
1829006000NRG24150620230202144
|
15/06/2023
|
nirmala borkar
|
1829006WL009481
|
nirmala borkar
|
00415
|
SBIN0007362
|
816
|
816
|
Processed
|
21/06/2023
|
|
A171230108533
|
|
MS NIRMAKA RAMKRUSHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
BRAHMAPURI
|
MH-29-006-071-001/90079
(EKARA)
|
1829006000NRG24150620230202145
|
15/06/2023
|
kaushalya neware
|
1829006WL009481
|
kaushalya neware
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
21/06/2023
|
|
A171230108396
|
|
MISS KAUSHALYABAI DADAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
764
|
BRAHMAPURI
|
MH-29-006-071-001/90080
(EKARA)
|
1829006000NRG24150620230202148
|
15/06/2023
|
Rashtrapal Prubhu Madavi
|
1829006WL009481
|
Rashtrapal Prubhu Madavi
|
00415
|
SBIN0007362
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230108480
|
|
MR RASHTRAPAL PRABHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
BRAHMAPURI
|
MH-29-006-071-001/90085
(EKARA)
|
1829006000NRG24150620230202151
|
15/06/2023
|
irani ale
|
1829006WL009481
|
irani ale
|
00415
|
SBIN0007362
|
138
|
138
|
Processed
|
21/06/2023
|
|
A171230108235
|
|
MR IRANI DAYARAM ALE
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-071-001/90099
(EKARA)
|
1829006000NRG24150620230202155
|
15/06/2023
|
gulab borkar
|
1829006WL009481
|
gulab borkar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
22/06/2023
|
|
A171230108135
|
|
GULAB TANHU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
767
|
BRAHMAPURI
|
MH-29-006-071-001/90099
(EKARA)
|
1829006000NRG24150620230202156
|
15/06/2023
|
kusum borkar
|
1829006WL009481
|
kusum borkar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108136
|
|
MRS KUSUM GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24150620230202159
|
15/06/2023
|
mukharabai kilbile
|
1829006WL009481
|
mukharabai kilbile
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
21/06/2023
|
|
A171230108137
|
|
MRS MUKHARABAI RAMCHANDRA KILBILE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-071-001/90109
(EKARA)
|
1829006000NRG24150620230202160
|
15/06/2023
|
shital kilbile
|
1829006WL009481
|
shital kilbile
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230108318
|
|
MRS SHITAL SHRIKRUSHNA SHRIKRUSHNA KILBI
|
STATE BANK OF INDIA(508548)
|
|
770
|
BRAHMAPURI
|
MH-29-006-071-001/90111
(EKARA)
|
1829006000NRG24150620230202161
|
15/06/2023
|
Kalidas Deorav Kumbhre
|
1829006WL009481
|
Kalidas Deorav Kumbhre
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
21/06/2023
|
|
A171230108511
|
|
MR KALIDAS DEVARAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
771
|
BRAHMAPURI
|
MH-29-006-071-001/90410
(EKARA)
|
1829006000NRG24150620230202168
|
15/06/2023
|
dipak bansod
|
1829006WL009481
|
dipak bansod
|
00415
|
SBIN0007362
|
435
|
435
|
Processed
|
21/06/2023
|
|
A171230107891
|
|
MR DIPAK DEVAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-071-001/90410
(EKARA)
|
1829006000NRG24150620230202169
|
15/06/2023
|
savita bansod
|
1829006WL009481
|
savita bansod
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
21/06/2023
|
|
A171230107892
|
|
MR DIPAK DEVAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
773
|
BRAHMAPURI
|
MH-29-006-071-001/90415
(EKARA)
|
1829006000NRG24150620230202174
|
15/06/2023
|
vishnu madavi
|
1829006WL009481
|
vishnu madavi
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230107893
|
|
MR VISHNU AMRUT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
BRAHMAPURI
|
MH-29-006-071-001/90417
(EKARA)
|
1829006000NRG24150620230202179
|
15/06/2023
|
Shananda Vilas Kusram
|
1829006WL009481
|
Shananda Vilas Kusram
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
21/06/2023
|
|
A171230108532
|
|
MISS SHAHANANDA VILAS KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
BRAHMAPURI
|
MH-29-006-071-001/90417
(EKARA)
|
1829006000NRG24150620230202178
|
15/06/2023
|
vilas kusaram
|
1829006WL009481
|
vilas kusaram
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
21/06/2023
|
|
A171230107886
|
|
MR VILAS KISAN KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-071-001/90418
(EKARA)
|
1829006000NRG24150620230202181
|
15/06/2023
|
Yogeshwar Parasram Madavi
|
1829006WL009481
|
Yogeshwar Parasram Madavi
|
00415
|
SBIN0007362
|
954
|
954
|
Processed
|
21/06/2023
|
|
A171230108433
|
|
MR YOGESHWAR PARASRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-071-001/90424
(EKARA)
|
1829006000NRG24150620230202187
|
15/06/2023
|
chakradhar borkar
|
1829006WL009481
|
chakradhar borkar
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
21/06/2023
|
|
A171230108520
|
|
MR CHAKRADHAR GULAB BORKAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-071-001/90424
(EKARA)
|
1829006000NRG24150620230202188
|
15/06/2023
|
Sangita Chakradhar Borkar
|
1829006WL009481
|
Sangita Chakradhar Borkar
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
21/06/2023
|
|
A171230107897
|
|
MRS SANGITA CHAKRADHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-071-001/90426
(EKARA)
|
1829006000NRG24150620230202189
|
15/06/2023
|
jayashri dhantare
|
1829006WL009481
|
jayashri dhantare
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
21/06/2023
|
|
A171230107879
|
|
MR PRAKASH RAMESH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
BRAHMAPURI
|
MH-29-006-071-001/90428
(EKARA)
|
1829006000NRG24150620230202190
|
15/06/2023
|
Bhuveshavari Ganesh Borkar
|
1829006WL009481
|
Bhuveshavari Ganesh Borkar
|
00415
|
SBIN0007362
|
978
|
978
|
Processed
|
21/06/2023
|
|
A171230107895
|
|
MRS BHUMESHWARI GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
BRAHMAPURI
|
MH-29-006-071-001/90434
(EKARA)
|
1829006000NRG24150620230202194
|
15/06/2023
|
Shital Sidam
|
1829006WL009481
|
Shital Sidam
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230108583
|
|
MRS JYOTSANA SUNDARSHAHA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
BRAHMAPURI
|
MH-29-006-071-001/90441
(EKARA)
|
1829006000NRG24150620230202201
|
15/06/2023
|
Savita Avinash Bobate
|
1829006WL009481
|
Savita Avinash Bobate
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230108393
|
|
MRS SAVITA AVINASH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
783
|
BRAHMAPURI
|
MH-29-006-071-001/90442
(EKARA)
|
1829006000NRG24150620230202202
|
15/06/2023
|
Kavita Haridas Bansod
|
1829006WL009481
|
Kavita Haridas Bansod
|
00415
|
SBIN0007362
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230108397
|
|
MRS KAVITA HARIDAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
784
|
BRAHMAPURI
|
MH-29-006-071-001/90446
(EKARA)
|
1829006000NRG24150620230202205
|
15/06/2023
|
supriya bhaisare
|
1829006WL009481
|
supriya bhaisare
|
00415
|
SBIN0007362
|
632
|
632
|
Processed
|
21/06/2023
|
|
A171230108452
|
|
MRS SUPRIYA HARSHAD BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
BRAHMAPURI
|
MH-29-006-071-001/90450
(EKARA)
|
1829006000NRG24150620230202209
|
15/06/2023
|
Nagina Dadaji Borkar
|
1829006WL009481
|
Nagina Dadaji Borkar
|
00415
|
SBIN0007362
|
474
|
474
|
Processed
|
21/06/2023
|
|
A171230108415
|
|
MRS NAGINA DADAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
BRAHMAPURI
|
MH-29-006-071-001/90453
(EKARA)
|
1829006000NRG24150620230202212
|
15/06/2023
|
Kanchan Homraj Sidam
|
1829006WL009481
|
Kanchan Homraj Sidam
|
00415
|
SBIN0007362
|
268
|
268
|
Processed
|
21/06/2023
|
|
A171230108246
|
|
MRS KANCHAN HOMARAJ SIDAM
|
STATE BANK OF INDIA(508548)
|
|
787
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24150620230202218
|
15/06/2023
|
shamlata borkar
|
1829006WL009481
|
shamlata borkar
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230107898
|
|
MR SHAMLATA WAMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
BRAHMAPURI
|
MH-29-006-071-001/90457
(EKARA)
|
1829006000NRG24150620230202217
|
15/06/2023
|
vaman vittal borkar
|
1829006WL009481
|
vaman vittal borkar
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230108242
|
|
MR WAMAN VITHTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
BRAHMAPURI
|
MH-29-006-071-001/90461
(EKARA)
|
1829006000NRG24150620230202220
|
15/06/2023
|
pratidya masaram
|
1829006WL009481
|
pratidya masaram
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230108319
|
|
MRS PRATIDNYA GAJANAN MASARAM
|
STATE BANK OF INDIA(508548)
|
|
790
|
BRAHMAPURI
|
MH-29-006-071-001/90463
(EKARA)
|
1829006000NRG24150620230202221
|
15/06/2023
|
D C Masram
|
1829006WL009481
|
D C Masram
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230108450
|
|
MRS DAMINI CHAKRADHAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
791
|
BRAHMAPURI
|
MH-29-006-071-001/90467
(EKARA)
|
1829006000NRG24150620230202224
|
15/06/2023
|
varsha vishanu bavne
|
1829006WL009481
|
varsha vishanu bavne
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230108233
|
|
MRS VARSHA VISHNU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
792
|
BRAHMAPURI
|
MH-29-006-071-001/90468
(EKARA)
|
1829006000NRG24150620230202225
|
15/06/2023
|
Kavita Jitendra Bagade
|
1829006WL009481
|
Kavita Jitendra Bagade
|
00415
|
SBIN0007362
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230108225
|
|
MRS KAVITA JITENDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
793
|
BRAHMAPURI
|
MH-29-006-071-001/90469
(EKARA)
|
1829006000NRG24150620230202227
|
15/06/2023
|
Pornima Rajendra Bagade
|
1829006WL009481
|
Pornima Rajendra Bagade
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230108224
|
|
MRS PORNIMA RAVINDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
794
|
BRAHMAPURI
|
MH-29-006-071-001/90469
(EKARA)
|
1829006000NRG24150620230202226
|
15/06/2023
|
Rajendra parsram Bagade
|
1829006WL009481
|
Rajendra parsram Bagade
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230108534
|
|
MR RAVINDRA PARASRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
795
|
BRAHMAPURI
|
MH-29-006-071-001/90471
(EKARA)
|
1829006000NRG24150620230202230
|
15/06/2023
|
bharti bobate
|
1829006WL009481
|
bharti bobate
|
00415
|
SBIN0007362
|
556
|
556
|
Processed
|
21/06/2023
|
|
A171230108243
|
|
MRS BHARATI MANOJ BOBATE
|
STATE BANK OF INDIA(508548)
|
|
796
|
BRAHMAPURI
|
MH-29-006-071-001/90480
(EKARA)
|
1829006000NRG24150620230202232
|
15/06/2023
|
ankush
|
1829006WL009481
|
ankush
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230107904
|
|
ANKUSH BHAURAV ATARGADE
|
CANARA BANK(508532)
|
|
797
|
BRAHMAPURI
|
MH-29-006-071-001/90480
(EKARA)
|
1829006000NRG24150620230202233
|
15/06/2023
|
komal
|
1829006WL009481
|
komal
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
21/06/2023
|
|
A171230108324
|
|
MRS KOMAL ANKUSH ATARGADE
|
STATE BANK OF INDIA(508548)
|
|
798
|
BRAHMAPURI
|
MH-29-006-071-001/90488
(EKARA)
|
1829006000NRG24150620230202235
|
15/06/2023
|
usha madavi
|
1829006WL009481
|
usha madavi
|
00415
|
SBIN0007362
|
695
|
695
|
Processed
|
22/06/2023
|
|
A171230108249
|
|
USHA PRAVIN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475244
|
475244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657959
|
657959
|
|
|
|
|
|
|
|