|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-010-001/91968
(KOSAMBI)
|
1829006000NRG24310120240646936
|
31/01/2024
|
gyaniwant walke
|
1829006WL045290
|
gyaniwant walke
|
00045
|
BARB0BRACHA
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240905638
|
|
MR GYANIWANT NAGOJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-010-001/91968
(KOSAMBI)
|
1829006000NRG24310120240646937
|
31/01/2024
|
roshani walke
|
1829006WL045290
|
roshani walke
|
00045
|
BARB0BRACHA
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240905595
|
|
MS ROSHANI GYANIWANT WALAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-010-001/91998
(KOSAMBI)
|
1829006000NRG24310120240646963
|
31/01/2024
|
MADHURI AMBADHORE
|
1829006WL045290
|
MADHURI AMBADHORE
|
00045
|
BARB0BRACHA
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240905597
|
|
MRS MADHURI NANDKISHOR AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-010-001/91998
(KOSAMBI)
|
1829006000NRG24310120240646962
|
31/01/2024
|
nandakishor ambadore
|
1829006WL045290
|
nandakishor ambadore
|
00045
|
BARB0BRACHA
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240905596
|
|
MR NANDKISHOR NANAJI AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-058-001/73660
(MANGALI)
|
1829006000NRG24310120240646224
|
31/01/2024
|
NANADNI RAUT
|
1829006WL045287
|
NANADNI RAUT
|
00045
|
BARB0BRACHA
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240905715
|
|
RESHAMA PRAMOD RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-010-001/91989
(KOSAMBI)
|
1829006000NRG24310120240646957
|
31/01/2024
|
ASHISH NEWARE
|
1829006WL045290
|
ASHISH NEWARE
|
00048
|
BKID0009601
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240905599
|
|
ASHISH YASHWANT NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-054-001/82342
(TULANMENDHA)
|
1829006000NRG24300120240642781
|
31/01/2024
|
lata waghade
|
1829006WL045145
|
lata waghade
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905674
|
|
LATA SAIDAS WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-003/81622
(TULANMENDHA)
|
1829006000NRG24300120240642782
|
31/01/2024
|
mangla r chahande
|
1829006WL045145
|
mangla r chahande
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240902529
|
|
MANGLA RAGHUNATH CHAHANDE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-003/81977
(TULANMENDHA)
|
1829006000NRG24300120240642783
|
31/01/2024
|
chaya c kamdhi
|
1829006WL045145
|
chaya c kamdhi
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905534
|
|
MISS CHHAYA CHAKRADHAR KAMBADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-054-003/82909
(TULANMENDHA)
|
1829006000NRG24300120240642785
|
31/01/2024
|
puja kutarmare
|
1829006WL045145
|
puja kutarmare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905673
|
|
PUJA DILIP KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-054-003/82955
(TULANMENDHA)
|
1829006000NRG24300120240642786
|
31/01/2024
|
wanmala chahande
|
1829006WL045145
|
wanmala chahande
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905532
|
|
VANMALA MORESHWAR CHAHANDE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-054-003/83012
(TULANMENDHA)
|
1829006000NRG24300120240642787
|
31/01/2024
|
k s neware
|
1829006WL045145
|
k s neware
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905675
|
|
KANTA SANTOSH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-054-003/83753
(TULANMENDHA)
|
1829006000NRG24300120240642788
|
31/01/2024
|
s d shendre
|
1829006WL045145
|
s d shendre
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905533
|
|
SONIYA DEVIDAS SHENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-058-001/71919
(MANGALI)
|
1829006000NRG24310120240646003
|
31/01/2024
|
RAMESH JAGAN THAKRE
|
1829006WL045287
|
RAMESH JAGAN THAKRE
|
00048
|
BKID0009624
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905405
|
|
RAMESH JAGAN THAKARE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-058-001/72401
(MANGALI)
|
1829006000NRG24310120240646084
|
31/01/2024
|
A.K.Suryawanshi
|
1829006WL045287
|
A.K.Suryawanshi
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240905406
|
|
ARJUN KHUSHABRAO SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-010-001/74715
(KOSAMBI)
|
1829006000NRG24310120240646838
|
31/01/2024
|
nikhil borule
|
1829006WL045290
|
nikhil borule
|
00051
|
MAHB0000291
|
339
|
339
|
Processed
|
28/03/2024
|
|
A088240905652
|
|
Master NIKHIL SURESH BORULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-010-001/91988
(KOSAMBI)
|
1829006000NRG24310120240646956
|
31/01/2024
|
MAHESH MARSKHOLHE
|
1829006WL045290
|
MAHESH MARSKHOLHE
|
00051
|
MAHB0000291
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240905716
|
|
MAHESH PHANDHARI MARASKOLHE
|
UCO BANK(607066)
|
|
18
|
BRAHMAPURI
|
MH-29-006-010-001/92010
(KOSAMBI)
|
1829006000NRG24310120240646970
|
31/01/2024
|
vinod petkule
|
1829006WL045290
|
vinod petkule
|
00051
|
MAHB0000291
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240905598
|
|
MR VINOD DEORAO PETKULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-032-001/87229
(SONDRI)
|
1829006000NRG24310120240647064
|
31/01/2024
|
mira gutake
|
1829006WL045307
|
mira gutake
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905683
|
|
MEERA GAJANAN GHUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-058-001/71872
(MANGALI)
|
1829006000NRG24310120240646000
|
31/01/2024
|
Pallavi Homesh Pradhan
|
1829006WL045287
|
Pallavi Homesh Pradhan
|
00051
|
MAHB0000291
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905717
|
|
MISS PALLAVI PRAKASH MISAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-058-001/72911
(MANGALI)
|
1829006000NRG24310120240646175
|
31/01/2024
|
rina
|
1829006WL045287
|
rina
|
00051
|
MAHB0000291
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905645
|
|
Rinatai Mangesh Kar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4577
|
4577
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-058-002/72841
(MANGALI)
|
1829006000NRG24310120240646305
|
31/01/2024
|
Puspha.B.Shambarkar
|
1829006WL045287
|
Puspha.B.Shambarkar
|
00114
|
YESB0CDC006
|
366
|
366
|
Processed
|
28/03/2024
|
|
A088240905676
|
|
PUSHPA BHAGWAN SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-058-002/73622
(MANGALI)
|
1829006000NRG24310120240646341
|
31/01/2024
|
N.D.Raut
|
1829006WL045287
|
N.D.Raut
|
00114
|
YESB0CDC006
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905659
|
|
NAMDEV DAGOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-058-001/70661
(MANGALI)
|
1829006000NRG24310120240645966
|
31/01/2024
|
S.T.kamdi
|
1829006WL045287
|
S.T.kamdi
|
00114
|
YESB0CDC012
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905413
|
|
SUDHAKAR TANU KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-058-001/70667
(MANGALI)
|
1829006000NRG24310120240645970
|
31/01/2024
|
Shalu S.Kaar
|
1829006WL045287
|
Shalu S.Kaar
|
00114
|
YESB0CDC012
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240905417
|
|
SHALUTAI SHIWAJI KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-058-001/70706
(MANGALI)
|
1829006000NRG24310120240645979
|
31/01/2024
|
R.L.Kaar
|
1829006WL045287
|
R.L.Kaar
|
00114
|
YESB0CDC012
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905414
|
|
RUPLAL LAKSHAMAN KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-058-001/71980
(MANGALI)
|
1829006000NRG24310120240646011
|
31/01/2024
|
S.V.Kaar
|
1829006WL045287
|
S.V.Kaar
|
00114
|
YESB0CDC012
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240905418
|
|
SHAMRAJ VISHWANATH KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-058-001/72137
(MANGALI)
|
1829006000NRG24310120240646044
|
31/01/2024
|
V.R.Lokhande
|
1829006WL045287
|
V.R.Lokhande
|
00114
|
YESB0CDC012
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240905515
|
|
MR VILAS RAJIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-058-001/72435
(MANGALI)
|
1829006000NRG24310120240646091
|
31/01/2024
|
N.J.Sondawlae
|
1829006WL045287
|
N.J.Sondawlae
|
00114
|
YESB0CDC012
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905419
|
|
NARENDRA JAIDEO SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-058-001/72663
(MANGALI)
|
1829006000NRG24310120240646135
|
31/01/2024
|
S.N.SONDAWLE
|
1829006WL045287
|
S.N.SONDAWLE
|
00114
|
YESB0CDC012
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905454
|
|
SIDDHARTH NATTHU SONDAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BRAHMAPURI
|
MH-29-006-058-001/72669
(MANGALI)
|
1829006000NRG24310120240646137
|
31/01/2024
|
RAJKUMAR SONDAWLE
|
1829006WL045287
|
RAJKUMAR SONDAWLE
|
00114
|
YESB0CDC012
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905600
|
|
RAJKUMAR NATTHU SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BRAHMAPURI
|
MH-29-006-058-001/72820
(MANGALI)
|
1829006000NRG24310120240646164
|
31/01/2024
|
R.N.Kambli
|
1829006WL045287
|
R.N.Kambli
|
00114
|
YESB0CDC012
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905482
|
|
RAMESH NARAYAN KAMLI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-058-001/72941
(MANGALI)
|
1829006000NRG24310120240646179
|
31/01/2024
|
S.M.Chahande
|
1829006WL045287
|
S.M.Chahande
|
00114
|
YESB0CDC012
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240905488
|
|
SUNIL MUKHARU CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
BRAHMAPURI
|
MH-29-006-058-001/73525
(MANGALI)
|
1829006000NRG24310120240646207
|
31/01/2024
|
inlal domaji donadkar
|
1829006WL045287
|
inlal domaji donadkar
|
00114
|
YESB0CDC012
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905480
|
|
INLAL DOMA DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-058-001/73609
(MANGALI)
|
1829006000NRG24310120240646217
|
31/01/2024
|
D.D.Bankar
|
1829006WL045287
|
D.D.Bankar
|
00114
|
YESB0CDC012
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905483
|
|
MR DHARMENDRA DNYANESHWAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-058-001/73662
(MANGALI)
|
1829006000NRG24310120240646226
|
31/01/2024
|
Rewnath.A.Sondawle
|
1829006WL045287
|
Rewnath.A.Sondawle
|
00114
|
YESB0CDC012
|
512
|
512
|
Processed
|
28/03/2024
|
|
A088240905481
|
|
REVNATH AADKU SONDAWLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-058-001/73737
(MANGALI)
|
1829006000NRG24310120240646285
|
31/01/2024
|
pankesh sondawle
|
1829006WL045287
|
pankesh sondawle
|
00114
|
YESB0CDC012
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240905660
|
|
PANKAJ DEVIDAS SONDAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BRAHMAPURI
|
MH-29-006-058-002/71803
(MANGALI)
|
1829006000NRG24310120240646293
|
31/01/2024
|
G.F.Raut
|
1829006WL045287
|
G.F.Raut
|
00114
|
YESB0CDC012
|
910
|
910
|
Processed
|
28/03/2024
|
|
A088240905373
|
|
MR GOMA FAGO RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-058-002/72204
(MANGALI)
|
1829006000NRG24310120240646302
|
31/01/2024
|
D.M.Raut
|
1829006WL045287
|
D.M.Raut
|
00114
|
YESB0CDC012
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240905374
|
|
DILIP MAHADEO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
BRAHMAPURI
|
MH-29-006-058-002/72841
(MANGALI)
|
1829006000NRG24310120240646304
|
31/01/2024
|
B.U . SHAMBARKAR
|
1829006WL045287
|
B.U . SHAMBARKAR
|
00114
|
YESB0CDC012
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240905421
|
|
Mr. BHAGWAN URKUDA SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-058-002/72851
(MANGALI)
|
1829006000NRG24310120240646306
|
31/01/2024
|
P.D.Thakre
|
1829006WL045287
|
P.D.Thakre
|
00114
|
YESB0CDC012
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240905420
|
|
PRAKASH DEORAO THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-058-002/72889
(MANGALI)
|
1829006000NRG24310120240646309
|
31/01/2024
|
supriya fulzale
|
1829006WL045287
|
supriya fulzale
|
00114
|
YESB0CDC012
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240905601
|
|
Mrs. Supriya Jagjiwan Fulzele
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-058-002/73307
(MANGALI)
|
1829006000NRG24310120240646325
|
31/01/2024
|
A.L.Donadkar
|
1829006WL045287
|
A.L.Donadkar
|
00114
|
YESB0CDC012
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905434
|
|
ANTARAM LATARU DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
BRAHMAPURI
|
MH-29-006-058-002/73506
(MANGALI)
|
1829006000NRG24310120240646339
|
31/01/2024
|
D.L.DONADKAR
|
1829006WL045287
|
D.L.DONADKAR
|
00114
|
YESB0CDC012
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905455
|
|
DHANRAJ LAVHAJI DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13937
|
13937
|
|
|
|
|
|
|
|
|
45
|
BRAHMAPURI
|
MH-29-006-032-001/87234
(SONDRI)
|
1829006000NRG24310120240647065
|
31/01/2024
|
shilpa gade
|
1829006WL045307
|
shilpa gade
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905678
|
|
SHILPA DHONDUJI KASAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
BRAHMAPURI
|
MH-29-006-032-001/87272
(SONDRI)
|
1829006000NRG24310120240647066
|
31/01/2024
|
meena thombare
|
1829006WL045307
|
meena thombare
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905512
|
|
MINA DUDHARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BRAHMAPURI
|
MH-29-006-032-001/87541
(SONDRI)
|
1829006000NRG24310120240647071
|
31/01/2024
|
Krishana Tupat
|
1829006WL045307
|
Krishana Tupat
|
00114
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905517
|
|
SHRIKURSHNA DHARMAGI TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
BRAHMAPURI
|
MH-29-006-010-001/74330
(KOSAMBI)
|
1829006000NRG24310120240646715
|
31/01/2024
|
manda marskolhe
|
1829006WL045290
|
manda marskolhe
|
00114
|
YESB0CDC049
|
480
|
480
|
Rejected
|
28/03/2024
|
|
A088240905553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-010-001/91977
(KOSAMBI)
|
1829006000NRG24310120240646945
|
31/01/2024
|
mira dhurve
|
1829006WL045290
|
mira dhurve
|
00114
|
YESB0CDC049
|
726
|
726
|
Processed
|
28/03/2024
|
|
A088240905555
|
|
MIRABAI VISHWANATH DHURVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
BRAHMAPURI
|
MH-29-006-010-001/91979
(KOSAMBI)
|
1829006000NRG24310120240646948
|
31/01/2024
|
shital BUDDHE
|
1829006WL045290
|
shital BUDDHE
|
00114
|
YESB0CDC049
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240905627
|
|
SHITAL SANDIP BUDDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
BRAHMAPURI
|
MH-29-006-010-001/91983
(KOSAMBI)
|
1829006000NRG24310120240646949
|
31/01/2024
|
prashant malode
|
1829006WL045290
|
prashant malode
|
00114
|
YESB0CDC049
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240905626
|
|
MR PRASHANT ISHWAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-010-001/91985
(KOSAMBI)
|
1829006000NRG24310120240646953
|
31/01/2024
|
SHATRUGHAN MALODE
|
1829006WL045290
|
SHATRUGHAN MALODE
|
00114
|
YESB0CDC049
|
905
|
905
|
Processed
|
28/03/2024
|
|
A088240905628
|
|
MR SHATRUGHAN TULSHIRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-010-001/91996
(KOSAMBI)
|
1829006000NRG24310120240646960
|
31/01/2024
|
punam raut
|
1829006WL045290
|
punam raut
|
00114
|
YESB0CDC049
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240905556
|
|
MISS PUNAM ANANDRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-010-001/91997
(KOSAMBI)
|
1829006000NRG24310120240646961
|
31/01/2024
|
manoj budhe
|
1829006WL045290
|
manoj budhe
|
00114
|
YESB0CDC049
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240905552
|
|
MANOJ ISHWAR BUDHE
|
BANK OF INDIA(508505)
|
|
55
|
BRAHMAPURI
|
MH-29-006-010-001/92001
(KOSAMBI)
|
1829006000NRG24310120240646966
|
31/01/2024
|
omina ambadore
|
1829006WL045290
|
omina ambadore
|
00114
|
YESB0CDC049
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240905679
|
|
MRS OMINA RAKESH AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-010-001/92004
(KOSAMBI)
|
1829006000NRG24310120240646967
|
31/01/2024
|
vilas nikure
|
1829006WL045290
|
vilas nikure
|
00114
|
YESB0CDC049
|
760
|
760
|
Processed
|
28/03/2024
|
|
A088240905551
|
|
MR VILAS NAMDEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-010-001/92009
(KOSAMBI)
|
1829006000NRG24310120240646969
|
31/01/2024
|
sonali raut
|
1829006WL045290
|
sonali raut
|
00114
|
YESB0CDC049
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240905680
|
|
MRS SONALI NARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-010-001/92012
(KOSAMBI)
|
1829006000NRG24310120240646973
|
31/01/2024
|
usha lengure
|
1829006WL045290
|
usha lengure
|
00114
|
YESB0CDC049
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088240905554
|
|
USHA KUMDEO LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9651
|
9651
|
|
|
|
|
|
|
|
|
59
|
BRAHMAPURI
|
MH-29-006-058-001/72003
(MANGALI)
|
1829006000NRG24310120240646021
|
31/01/2024
|
Dadaji P.Misar
|
1829006WL045287
|
Dadaji P.Misar
|
00114
|
YESB0CDC052
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902522
|
|
DADAJ PANDHARI MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
BRAHMAPURI
|
MH-29-006-058-001/72744
(MANGALI)
|
1829006000NRG24310120240646153
|
31/01/2024
|
jayshri tupat
|
1829006WL045287
|
jayshri tupat
|
00114
|
YESB0CDC052
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240905604
|
|
JAYASHRI SANTOSH TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
BRAHMAPURI
|
MH-29-006-058-001/72756
(MANGALI)
|
1829006000NRG24310120240646158
|
31/01/2024
|
sonali meshram
|
1829006WL045287
|
sonali meshram
|
00114
|
YESB0CDC052
|
444
|
444
|
Processed
|
28/03/2024
|
|
A088240905549
|
|
SONALI PRAKASH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
BRAHMAPURI
|
MH-29-006-058-001/73635
(MANGALI)
|
1829006000NRG24310120240646219
|
31/01/2024
|
kajal kuthe
|
1829006WL045287
|
kajal kuthe
|
00114
|
YESB0CDC052
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240905607
|
|
KAJAL RAJENDRA KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
BRAHMAPURI
|
MH-29-006-058-001/73677
(MANGALI)
|
1829006000NRG24310120240646241
|
31/01/2024
|
NIRAJAN SAGARKAR
|
1829006WL045287
|
NIRAJAN SAGARKAR
|
00114
|
YESB0CDC052
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240905518
|
|
MR SANTOSH BALIRAM SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BRAHMAPURI
|
MH-29-006-058-001/73684
(MANGALI)
|
1829006000NRG24310120240646249
|
31/01/2024
|
sulbha sagarkar
|
1829006WL045287
|
sulbha sagarkar
|
00114
|
YESB0CDC052
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240905606
|
|
MR SANDIP BALIRAM SAGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-058-001/73685
(MANGALI)
|
1829006000NRG24310120240646250
|
31/01/2024
|
SHALU KAR
|
1829006WL045287
|
SHALU KAR
|
00114
|
YESB0CDC052
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240905538
|
|
SHALU ANIL KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BRAHMAPURI
|
MH-29-006-058-001/73688
(MANGALI)
|
1829006000NRG24310120240646254
|
31/01/2024
|
SAPNA KAR
|
1829006WL045287
|
SAPNA KAR
|
00114
|
YESB0CDC052
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240905605
|
|
SAPNA DHANPAL KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
BRAHMAPURI
|
MH-29-006-058-001/73692
(MANGALI)
|
1829006000NRG24310120240646259
|
31/01/2024
|
vaishali tondre
|
1829006WL045287
|
vaishali tondre
|
00114
|
YESB0CDC052
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240905682
|
|
VAISHALI KEWALRAM TONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BRAHMAPURI
|
MH-29-006-058-001/73700
(MANGALI)
|
1829006000NRG24310120240646270
|
31/01/2024
|
sapna kalbande
|
1829006WL045287
|
sapna kalbande
|
00114
|
YESB0CDC052
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240905681
|
|
SAPANA DIKSARAJ KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BRAHMAPURI
|
MH-29-006-058-001/73705
(MANGALI)
|
1829006000NRG24310120240646272
|
31/01/2024
|
RAGINI PRADHAN
|
1829006WL045287
|
RAGINI PRADHAN
|
00114
|
YESB0CDC052
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905662
|
|
MRS RAGINI DINESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-058-001/73734
(MANGALI)
|
1829006000NRG24310120240646284
|
31/01/2024
|
kiran donadkar
|
1829006WL045287
|
kiran donadkar
|
00114
|
YESB0CDC052
|
790
|
790
|
Processed
|
29/03/2024
|
|
A088240905664
|
|
KIRAN MANGESH DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BRAHMAPURI
|
MH-29-006-058-001/73738
(MANGALI)
|
1829006000NRG24310120240646287
|
31/01/2024
|
suniata bankar
|
1829006WL045287
|
suniata bankar
|
00114
|
YESB0CDC052
|
970
|
970
|
Processed
|
28/03/2024
|
|
A088240905608
|
|
MRS SUNITA DNYANDEV BANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-058-002/73441
(MANGALI)
|
1829006000NRG24310120240646335
|
31/01/2024
|
mayuri donadkar
|
1829006WL045287
|
mayuri donadkar
|
00114
|
YESB0CDC052
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905602
|
|
MAYURI DAULAT THAKRE
|
BANK OF INDIA(508505)
|
|
73
|
BRAHMAPURI
|
MH-29-006-058-002/73673
(MANGALI)
|
1829006000NRG24310120240646351
|
31/01/2024
|
LALITA LINGAYAT
|
1829006WL045287
|
LALITA LINGAYAT
|
00114
|
YESB0CDC052
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905484
|
|
MR AMOL RAMDAS LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-058-002/73676
(MANGALI)
|
1829006000NRG24310120240646353
|
31/01/2024
|
PRITI LOKHANDE
|
1829006WL045287
|
PRITI LOKHANDE
|
00114
|
YESB0CDC052
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905603
|
|
PRITI UMESH LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
BRAHMAPURI
|
MH-29-006-058-002/73684
(MANGALI)
|
1829006000NRG24310120240646360
|
31/01/2024
|
SANGITA AYAAR
|
1829006WL045287
|
SANGITA AYAAR
|
00114
|
YESB0CDC052
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240905489
|
|
SAGITA DAMAJI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BRAHMAPURI
|
MH-29-006-058-002/73690
(MANGALI)
|
1829006000NRG24310120240646362
|
31/01/2024
|
sonal
|
1829006WL045287
|
sonal
|
00114
|
YESB0CDC052
|
484
|
484
|
Processed
|
28/03/2024
|
|
A088240905654
|
|
SONAL SANDIP DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
BRAHMAPURI
|
MH-29-006-058-002/73694
(MANGALI)
|
1829006000NRG24310120240646364
|
31/01/2024
|
nivruti raut
|
1829006WL045287
|
nivruti raut
|
00114
|
YESB0CDC052
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905661
|
|
NIWRUTA NUTAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12421
|
12421
|
|
|
|
|
|
|
|
|
78
|
BRAHMAPURI
|
MH-29-006-010-001/74061
(KOSAMBI)
|
1829006000NRG24310120240646637
|
31/01/2024
|
sital bawne
|
1829006WL045290
|
sital bawne
|
00415
|
SBIN0000338
|
785
|
785
|
Processed
|
28/03/2024
|
|
A088240905487
|
|
MRS SHITAL ARVIND BAWANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-010-001/74552
(KOSAMBI)
|
1829006000NRG24310120240646798
|
31/01/2024
|
Aakash Mohurle
|
1829006WL045290
|
Aakash Mohurle
|
00415
|
SBIN0000338
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240905572
|
|
MR AKASH NIMBAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-054-003/82680
(TULANMENDHA)
|
1829006000NRG24300120240642784
|
31/01/2024
|
devaka kuttarmare
|
1829006WL045145
|
devaka kuttarmare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240902769
|
|
DEVKABAI SOMESHWAR KUTTARMARE
|
BANK OF INDIA(508505)
|
|
81
|
BRAHMAPURI
|
MH-29-006-058-001/70679
(MANGALI)
|
1829006000NRG24310120240645973
|
31/01/2024
|
sandip thakre
|
1829006WL045287
|
sandip thakre
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905702
|
|
MR SANDIP LILADHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-058-001/70707
(MANGALI)
|
1829006000NRG24310120240645983
|
31/01/2024
|
swapnil raut
|
1829006WL045287
|
swapnil raut
|
00415
|
SBIN0000338
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240905698
|
|
MR SWAPNIL PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-058-001/71797
(MANGALI)
|
1829006000NRG24310120240645995
|
31/01/2024
|
tejas raut
|
1829006WL045287
|
tejas raut
|
00415
|
SBIN0000338
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240905669
|
|
MR TEJAS SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BRAHMAPURI
|
MH-29-006-058-001/71980
(MANGALI)
|
1829006000NRG24310120240646013
|
31/01/2024
|
shubham kar
|
1829006WL045287
|
shubham kar
|
00415
|
SBIN0000338
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240905658
|
|
SHUBHAM SHAMRAJ KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BRAHMAPURI
|
MH-29-006-058-001/72007
(MANGALI)
|
1829006000NRG24310120240646025
|
31/01/2024
|
Pratibha Mangesh Donadkar
|
1829006WL045287
|
Pratibha Mangesh Donadkar
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905713
|
|
PRATIBHA NAMDEV DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BRAHMAPURI
|
MH-29-006-058-001/72077
(MANGALI)
|
1829006000NRG24310120240646037
|
31/01/2024
|
hemalata t marbhate
|
1829006WL045287
|
hemalata t marbhate
|
00415
|
SBIN0000338
|
390
|
390
|
Processed
|
28/03/2024
|
|
A088240905460
|
|
MS HEMLATA TARACHAND MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-058-001/72395
(MANGALI)
|
1829006000NRG24310120240646083
|
31/01/2024
|
HINA DONADKAR
|
1829006WL045287
|
HINA DONADKAR
|
00415
|
SBIN0000338
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905511
|
|
MRS HINA SUDHAKAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-058-001/72427
(MANGALI)
|
1829006000NRG24310120240646090
|
31/01/2024
|
madhuri arvind donadkar
|
1829006WL045287
|
madhuri arvind donadkar
|
00415
|
SBIN0000338
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240905390
|
|
MADHURI ARVIND DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
BRAHMAPURI
|
MH-29-006-058-001/72507
(MANGALI)
|
1829006000NRG24310120240646102
|
31/01/2024
|
VITTHAL SRIRAM PRADHAN
|
1829006WL045287
|
VITTHAL SRIRAM PRADHAN
|
00415
|
SBIN0000338
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905380
|
|
SHRI VITTHAL SHRIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-058-001/72515
(MANGALI)
|
1829006000NRG24310120240646105
|
31/01/2024
|
aruna prutaviraj sondawle
|
1829006WL045287
|
aruna prutaviraj sondawle
|
00415
|
SBIN0000338
|
710
|
710
|
Processed
|
28/03/2024
|
|
A088240905389
|
|
MRS ARUNA PRUTHWIRAJ SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-058-001/72522
(MANGALI)
|
1829006000NRG24310120240646109
|
31/01/2024
|
BHUSHAN GARADE
|
1829006WL045287
|
BHUSHAN GARADE
|
00415
|
SBIN0000338
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905671
|
|
BHUSHAN BHAGWAN GARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BRAHMAPURI
|
MH-29-006-058-001/72522
(MANGALI)
|
1829006000NRG24310120240646108
|
31/01/2024
|
SWARGASHILA BHAGWAN GARADE
|
1829006WL045287
|
SWARGASHILA BHAGWAN GARADE
|
00415
|
SBIN0000338
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905376
|
|
SWARNSHIL BHAGWAN GARADE
|
BANK OF INDIA(508505)
|
|
93
|
BRAHMAPURI
|
MH-29-006-058-001/72543
(MANGALI)
|
1829006000NRG24310120240646111
|
31/01/2024
|
PUSHAPA BANKAR
|
1829006WL045287
|
PUSHAPA BANKAR
|
00415
|
SBIN0000338
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240905379
|
|
MRS PUSHPA HIRACHAND BANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-058-001/72602
(MANGALI)
|
1829006000NRG24310120240646121
|
31/01/2024
|
sharad kuthe
|
1829006WL045287
|
sharad kuthe
|
00415
|
SBIN0000338
|
652
|
652
|
Processed
|
28/03/2024
|
|
A088240905642
|
|
MR SHARAD HARICHANDRA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-058-001/72610
(MANGALI)
|
1829006000NRG24310120240646128
|
31/01/2024
|
R.R.Pradhan
|
1829006WL045287
|
R.R.Pradhan
|
00415
|
SBIN0000338
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240902714
|
|
MR RAHUL RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-058-001/72733
(MANGALI)
|
1829006000NRG24310120240646147
|
31/01/2024
|
rohit vitthal dhore
|
1829006WL045287
|
rohit vitthal dhore
|
00415
|
SBIN0000338
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905670
|
|
ROHIT VITTHAL DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BRAHMAPURI
|
MH-29-006-058-001/72738
(MANGALI)
|
1829006000NRG24310120240646149
|
31/01/2024
|
SULBHA UTTAM DHORE
|
1829006WL045287
|
SULBHA UTTAM DHORE
|
00415
|
SBIN0000338
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240902866
|
|
MRS SULBHA UTTAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-058-001/73389
(MANGALI)
|
1829006000NRG24310120240646187
|
31/01/2024
|
mayur moreswar kar
|
1829006WL045287
|
mayur moreswar kar
|
00415
|
SBIN0000338
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240905655
|
|
MR MYUR MORESHWAR KAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-058-001/73465
(MANGALI)
|
1829006000NRG24310120240646193
|
31/01/2024
|
Aman Ravi Kar
|
1829006WL045287
|
Aman Ravi Kar
|
00415
|
SBIN0000338
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240905656
|
|
MR AMAN RAVI KAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-058-001/73498
(MANGALI)
|
1829006000NRG24310120240646202
|
31/01/2024
|
Vijaya Dhanraj Awasare
|
1829006WL045287
|
Vijaya Dhanraj Awasare
|
00415
|
SBIN0000338
|
632
|
632
|
Processed
|
28/03/2024
|
|
A088240905668
|
|
MISS VIJAYA DHANRAJ AWASARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-058-001/73635
(MANGALI)
|
1829006000NRG24310120240646220
|
31/01/2024
|
sarika kuthe
|
1829006WL045287
|
sarika kuthe
|
00415
|
SBIN0000338
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240905613
|
|
MRS SARIKA RAJENDRA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BRAHMAPURI
|
MH-29-006-058-001/73666
(MANGALI)
|
1829006000NRG24310120240646230
|
31/01/2024
|
SANJANA DONADKAR
|
1829006WL045287
|
SANJANA DONADKAR
|
00415
|
SBIN0000338
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240905463
|
|
MRS SANJANA SANDIP DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BRAHMAPURI
|
MH-29-006-058-001/73683
(MANGALI)
|
1829006000NRG24310120240646248
|
31/01/2024
|
mahesh chandikar
|
1829006WL045287
|
mahesh chandikar
|
00415
|
SBIN0000338
|
375
|
375
|
Processed
|
28/03/2024
|
|
A088240902715
|
|
MASTER MAHESH SUKHDEV CHANDIKARMINOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-058-001/73694
(MANGALI)
|
1829006000NRG24310120240646263
|
31/01/2024
|
swati kar
|
1829006WL045287
|
swati kar
|
00415
|
SBIN0000338
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240905615
|
|
MRS SWATI GANGADHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-058-001/73737
(MANGALI)
|
1829006000NRG24310120240646286
|
31/01/2024
|
shilpa sondawle
|
1829006WL045287
|
shilpa sondawle
|
00415
|
SBIN0000338
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240905617
|
|
MRS SHILPA PANKESH SONDWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-058-002/73447
(MANGALI)
|
1829006000NRG24310120240646338
|
31/01/2024
|
rupali donadkar
|
1829006WL045287
|
rupali donadkar
|
00415
|
SBIN0000338
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905582
|
|
MRS RUPALI DADAJI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-058-002/73692
(MANGALI)
|
1829006000NRG24310120240646363
|
31/01/2024
|
nalu dhote
|
1829006WL045287
|
nalu dhote
|
00415
|
SBIN0000338
|
605
|
605
|
Processed
|
29/03/2024
|
|
A088240905611
|
|
NALU NARESH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21573
|
21573
|
|
|
|
|
|
|
|
|
108
|
BRAHMAPURI
|
MH-29-006-010-001/73940
(KOSAMBI)
|
1829006000NRG24310120240646580
|
31/01/2024
|
gopal a. mohurle
|
1829006WL045290
|
gopal a. mohurle
|
00415
|
SBIN0007362
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240902566
|
|
MR GOPAL ANIL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-010-001/73952
(KOSAMBI)
|
1829006000NRG24310120240646586
|
31/01/2024
|
MURARI J. PENDAM
|
1829006WL045290
|
MURARI J. PENDAM
|
00415
|
SBIN0007362
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905349
|
|
MR MURARI JANARDHAN PENDAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-010-001/73952
(KOSAMBI)
|
1829006000NRG24310120240646587
|
31/01/2024
|
raju m. pendam
|
1829006WL045290
|
raju m. pendam
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240905353
|
|
MR RAJU MURARI PENDAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-010-001/73970
(KOSAMBI)
|
1829006000NRG24310120240646597
|
31/01/2024
|
MANGLA N. AMBADORE
|
1829006WL045290
|
MANGLA N. AMBADORE
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902549
|
|
MS MANGALA NANAJI AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-010-001/73984
(KOSAMBI)
|
1829006000NRG24310120240646605
|
31/01/2024
|
sunil b. atram
|
1829006WL045290
|
sunil b. atram
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240905354
|
|
MR SUNIL BISAN AATRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-010-001/73988
(KOSAMBI)
|
1829006000NRG24310120240646606
|
31/01/2024
|
UJWALLA S. JENGATHE
|
1829006WL045290
|
UJWALLA S. JENGATHE
|
00415
|
SBIN0007362
|
735
|
735
|
Processed
|
28/03/2024
|
|
A088240905560
|
|
MS UJWALA SAINATH JENGATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-010-001/73992
(KOSAMBI)
|
1829006000NRG24310120240646608
|
31/01/2024
|
MAYA M. WADHAI
|
1829006WL045290
|
MAYA M. WADHAI
|
00415
|
SBIN0007362
|
882
|
882
|
Rejected
|
28/03/2024
|
|
A088240902555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BRAHMAPURI
|
MH-29-006-010-001/73992
(KOSAMBI)
|
1829006000NRG24310120240646607
|
31/01/2024
|
MOTIRAM U. WADHAI
|
1829006WL045290
|
MOTIRAM U. WADHAI
|
00415
|
SBIN0007362
|
441
|
441
|
Processed
|
28/03/2024
|
|
A088240902491
|
|
MR MOTIRAM URKUDA VADAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-010-001/73992
(KOSAMBI)
|
1829006000NRG24310120240646609
|
31/01/2024
|
PUSHPA M. WADHAI
|
1829006WL045290
|
PUSHPA M. WADHAI
|
00415
|
SBIN0007362
|
882
|
882
|
Rejected
|
28/03/2024
|
|
A088240902551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BRAHMAPURI
|
MH-29-006-010-001/74009
(KOSAMBI)
|
1829006000NRG24310120240646612
|
31/01/2024
|
MANJUSHA V. DHURVE
|
1829006WL045290
|
MANJUSHA V. DHURVE
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905387
|
|
MS MANJUSHA VINOD DHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-010-001/74011
(KOSAMBI)
|
1829006000NRG24310120240646613
|
31/01/2024
|
ambadas s raut
|
1829006WL045290
|
ambadas s raut
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905408
|
|
AMBADAS SHRIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BRAHMAPURI
|
MH-29-006-010-001/74011
(KOSAMBI)
|
1829006000NRG24310120240646614
|
31/01/2024
|
asha ambadas raut
|
1829006WL045290
|
asha ambadas raut
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905359
|
|
MS ASHATAI AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-010-001/74035
(KOSAMBI)
|
1829006000NRG24310120240646624
|
31/01/2024
|
HARICHANDRA D. MANDHARE
|
1829006WL045290
|
HARICHANDRA D. MANDHARE
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902554
|
|
MR HARICHANDRA DOMAJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-010-001/74045
(KOSAMBI)
|
1829006000NRG24310120240646628
|
31/01/2024
|
SIMA P. UIKE
|
1829006WL045290
|
SIMA P. UIKE
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
28/03/2024
|
|
A088240905438
|
|
MS SIMA PRABHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-010-001/74047
(KOSAMBI)
|
1829006000NRG24310120240646629
|
31/01/2024
|
pandhari v. bawane
|
1829006WL045290
|
pandhari v. bawane
|
00415
|
SBIN0007362
|
738
|
738
|
Processed
|
28/03/2024
|
|
A088240905391
|
|
MR PANDHARI VITHOBA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-010-001/74059
(KOSAMBI)
|
1829006000NRG24310120240646633
|
31/01/2024
|
Jagdish Kisan Meshram
|
1829006WL045290
|
Jagdish Kisan Meshram
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240905416
|
|
MR JAGDISH KISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-010-001/74059
(KOSAMBI)
|
1829006000NRG24310120240646634
|
31/01/2024
|
Vanmala Jagdish Meshram
|
1829006WL045290
|
Vanmala Jagdish Meshram
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240905439
|
|
MS VANMALA JAGDISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BRAHMAPURI
|
MH-29-006-010-001/74061
(KOSAMBI)
|
1829006000NRG24310120240646636
|
31/01/2024
|
arvind e. bawane
|
1829006WL045290
|
arvind e. bawane
|
00415
|
SBIN0007362
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088240905486
|
|
MR ARVIND EKNATH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-010-001/74063
(KOSAMBI)
|
1829006000NRG24310120240646639
|
31/01/2024
|
KALPANA T. BAWANE
|
1829006WL045290
|
KALPANA T. BAWANE
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902501
|
|
MS KALPANA TUKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-010-001/74063
(KOSAMBI)
|
1829006000NRG24310120240646638
|
31/01/2024
|
TUKARAM V. BAWANE
|
1829006WL045290
|
TUKARAM V. BAWANE
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902500
|
|
MR TUKARAM VITHOBA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-010-001/74087
(KOSAMBI)
|
1829006000NRG24310120240646645
|
31/01/2024
|
khojram bude
|
1829006WL045290
|
khojram bude
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905477
|
|
KHOJRAJ PANDURANG BUDDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
BRAHMAPURI
|
MH-29-006-010-001/74087
(KOSAMBI)
|
1829006000NRG24310120240646646
|
31/01/2024
|
SUMAN K. BUDDHE
|
1829006WL045290
|
SUMAN K. BUDDHE
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905410
|
|
SUMAN KHOJRAM BUDDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
BRAHMAPURI
|
MH-29-006-010-001/74105
(KOSAMBI)
|
1829006000NRG24310120240646650
|
31/01/2024
|
ashok r. jengathe
|
1829006WL045290
|
ashok r. jengathe
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905411
|
|
MR ASHOK RAGHUNATH JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-010-001/74105
(KOSAMBI)
|
1829006000NRG24310120240646651
|
31/01/2024
|
gita a. jengathe
|
1829006WL045290
|
gita a. jengathe
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905369
|
|
MS GITA ASHOK JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24310120240646653
|
31/01/2024
|
namdev v bavane
|
1829006WL045290
|
namdev v bavane
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905383
|
|
MR NAMDEV VITHOBA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24310120240646654
|
31/01/2024
|
parbhata n bavane
|
1829006WL045290
|
parbhata n bavane
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905371
|
|
MS PARBHATA NAMDEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-010-001/74150
(KOSAMBI)
|
1829006000NRG24310120240646663
|
31/01/2024
|
ARCHANA A. MOHURLE
|
1829006WL045290
|
ARCHANA A. MOHURLE
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902553
|
|
MS ARCHANA ASHOK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-010-001/74150
(KOSAMBI)
|
1829006000NRG24310120240646664
|
31/01/2024
|
gurudas a. mohurle
|
1829006WL045290
|
gurudas a. mohurle
|
00415
|
SBIN0007362
|
157
|
157
|
Processed
|
28/03/2024
|
|
A088240905363
|
|
MR GURUDAS ASHOK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BRAHMAPURI
|
MH-29-006-010-001/74182
(KOSAMBI)
|
1829006000NRG24310120240646672
|
31/01/2024
|
VANITA P. UIKE
|
1829006WL045290
|
VANITA P. UIKE
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905688
|
|
MS VANITA PRAKASH UIKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24310120240646675
|
31/01/2024
|
pallavi petkule
|
1829006WL045290
|
pallavi petkule
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905564
|
|
MRS PALLAVI PREMANAND PETKULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24310120240646674
|
31/01/2024
|
premanand p. petkule
|
1829006WL045290
|
premanand p. petkule
|
00415
|
SBIN0007362
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902561
|
|
MR PREMANAND PANDHARI PETKULE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-010-001/74237
(KOSAMBI)
|
1829006000NRG24310120240646688
|
31/01/2024
|
vacchala l. nikure
|
1829006WL045290
|
vacchala l. nikure
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902488
|
|
MS VACCHALA LAXMAN NIKURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-010-001/74256
(KOSAMBI)
|
1829006000NRG24310120240646696
|
31/01/2024
|
SHALU M. MOHURLE
|
1829006WL045290
|
SHALU M. MOHURLE
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240902552
|
|
MS SHALU MANIK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-010-001/74324
(KOSAMBI)
|
1829006000NRG24310120240646709
|
31/01/2024
|
DIWAKAR L. JENGATHE
|
1829006WL045290
|
DIWAKAR L. JENGATHE
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240902560
|
|
MS DIWAKAR LAHANU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-010-001/74324
(KOSAMBI)
|
1829006000NRG24310120240646710
|
31/01/2024
|
KAMAL D. JENGATHE
|
1829006WL045290
|
KAMAL D. JENGATHE
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240902563
|
|
MS KAMAL DIWAKAR JENGATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-010-001/74329
(KOSAMBI)
|
1829006000NRG24310120240646712
|
31/01/2024
|
SUNITA A. MARSKOLHE
|
1829006WL045290
|
SUNITA A. MARSKOLHE
|
00415
|
SBIN0007362
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240905365
|
|
MS SUNITA ASHOK MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-010-001/74330
(KOSAMBI)
|
1829006000NRG24310120240646714
|
31/01/2024
|
MANOHAR PANDHARI MARASKOLHE
|
1829006WL045290
|
MANOHAR PANDHARI MARASKOLHE
|
00415
|
SBIN0007362
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240905478
|
|
MR MANOHAR PANDHARI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-010-001/74335
(KOSAMBI)
|
1829006000NRG24310120240646716
|
31/01/2024
|
SUKHSHANT S. JARATE
|
1829006WL045290
|
SUKHSHANT S. JARATE
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240905447
|
|
MR SUKHASHANT SOMAJI JARATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BRAHMAPURI
|
MH-29-006-010-001/74335
(KOSAMBI)
|
1829006000NRG24310120240646717
|
31/01/2024
|
SUNITA S. JARATE
|
1829006WL045290
|
SUNITA S. JARATE
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240902504
|
|
MS SUNITA SUKHASHANT JARATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-010-001/74339
(KOSAMBI)
|
1829006000NRG24310120240646718
|
31/01/2024
|
devidas u. jengathe
|
1829006WL045290
|
devidas u. jengathe
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240905470
|
|
MR DEVIDAS URKUDA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-010-001/74369
(KOSAMBI)
|
1829006000NRG24310120240646729
|
31/01/2024
|
PUNDLIK K. LENGURE
|
1829006WL045290
|
PUNDLIK K. LENGURE
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240902490
|
|
MR PUNDALIK KHATU LENGURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-010-001/74369
(KOSAMBI)
|
1829006000NRG24310120240646731
|
31/01/2024
|
TIMA P. LENGURE
|
1829006WL045290
|
TIMA P. LENGURE
|
00415
|
SBIN0007362
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240905372
|
|
MR TIMA PUNDALIK LENGURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-010-001/74369
(KOSAMBI)
|
1829006000NRG24310120240646730
|
31/01/2024
|
VANITA P. LENGURE
|
1829006WL045290
|
VANITA P. LENGURE
|
00415
|
SBIN0007362
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240902489
|
|
MS VANITA PUNDALIK LENGURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BRAHMAPURI
|
MH-29-006-010-001/74469
(KOSAMBI)
|
1829006000NRG24310120240646761
|
31/01/2024
|
VACHALA N. NIKURE
|
1829006WL045290
|
VACHALA N. NIKURE
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240905358
|
|
MS VACHALA NAMDEV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-010-001/74504
(KOSAMBI)
|
1829006000NRG24310120240646773
|
31/01/2024
|
ramkrushna p. atram
|
1829006WL045290
|
ramkrushna p. atram
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905370
|
|
MR RAMKRUSHNA PANDHARI AATRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-010-001/74508
(KOSAMBI)
|
1829006000NRG24310120240646777
|
31/01/2024
|
LOKESH S. GEDAM
|
1829006WL045290
|
LOKESH S. GEDAM
|
00415
|
SBIN0007362
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240905630
|
|
MR LOKESH SUKHDEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BRAHMAPURI
|
MH-29-006-010-001/74508
(KOSAMBI)
|
1829006000NRG24310120240646776
|
31/01/2024
|
SHOBHA S. GEDAM
|
1829006WL045290
|
SHOBHA S. GEDAM
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240905449
|
|
MS SHOBHA SUKHDEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-010-001/74508
(KOSAMBI)
|
1829006000NRG24310120240646775
|
31/01/2024
|
SUKHDEV R. GEDAM
|
1829006WL045290
|
SUKHDEV R. GEDAM
|
00415
|
SBIN0007362
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240905450
|
|
MR SUKHDEV RUSHI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-010-001/74521
(KOSAMBI)
|
1829006000NRG24310120240646782
|
31/01/2024
|
CHANDRAKALA M. THIKARE
|
1829006WL045290
|
CHANDRAKALA M. THIKARE
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905443
|
|
MS CHANDRAKALA MEGHASHAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-010-001/74521
(KOSAMBI)
|
1829006000NRG24310120240646783
|
31/01/2024
|
GANESH M. THIKARE
|
1829006WL045290
|
GANESH M. THIKARE
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905445
|
|
MR GANESH MEGHASHAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-010-001/74521
(KOSAMBI)
|
1829006000NRG24310120240646781
|
31/01/2024
|
MEGHASHAM P. THIKARE
|
1829006WL045290
|
MEGHASHAM P. THIKARE
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905444
|
|
MR MEGHUSHAM PUNDALIK THIKARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-010-001/74521
(KOSAMBI)
|
1829006000NRG24310120240646784
|
31/01/2024
|
PAPPU M. THIKARE
|
1829006WL045290
|
PAPPU M. THIKARE
|
00415
|
SBIN0007362
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240905689
|
|
MR PAPPU MEGHASHYAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-010-001/74529
(KOSAMBI)
|
1829006000NRG24310120240646787
|
31/01/2024
|
PRALHAD S. MADAVI
|
1829006WL045290
|
PRALHAD S. MADAVI
|
00415
|
SBIN0007362
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240905452
|
|
MR PRALHAD SAMBHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-010-001/74536
(KOSAMBI)
|
1829006000NRG24310120240646789
|
31/01/2024
|
ravindra l. bhoyar
|
1829006WL045290
|
ravindra l. bhoyar
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240905453
|
|
MR RAVINDRA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-010-001/74540
(KOSAMBI)
|
1829006000NRG24310120240646791
|
31/01/2024
|
PREMILA R. RAUT
|
1829006WL045290
|
PREMILA R. RAUT
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240905465
|
|
MS PREMILA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24310120240646794
|
31/01/2024
|
JANARDHAN T. ATRAM
|
1829006WL045290
|
JANARDHAN T. ATRAM
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
28/03/2024
|
|
A088240902487
|
|
JANARDHAN TUKARAM ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24310120240646795
|
31/01/2024
|
kalidas t.atram
|
1829006WL045290
|
kalidas t.atram
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
28/03/2024
|
|
A088240905362
|
|
MR KALIDAS TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24310120240646793
|
31/01/2024
|
YASHVADA T. ATRAM
|
1829006WL045290
|
YASHVADA T. ATRAM
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
28/03/2024
|
|
A088240902486
|
|
MS YASVADA TUKARAM AATRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-010-001/74571
(KOSAMBI)
|
1829006000NRG24310120240646805
|
31/01/2024
|
MUKTA V. MOHURLE
|
1829006WL045290
|
MUKTA V. MOHURLE
|
00415
|
SBIN0007362
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240905360
|
|
MS MUKTA VITHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-010-001/74580
(KOSAMBI)
|
1829006000NRG24310120240646806
|
31/01/2024
|
SUKHDEV R. MARASAKOLHE
|
1829006WL045290
|
SUKHDEV R. MARASAKOLHE
|
00415
|
SBIN0007362
|
324
|
324
|
Processed
|
28/03/2024
|
|
A088240902564
|
|
MR SUKHADEV RAJIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-010-001/74586
(KOSAMBI)
|
1829006000NRG24310120240646810
|
31/01/2024
|
kunda vilash raut
|
1829006WL045290
|
kunda vilash raut
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905384
|
|
MS KUNDA VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-010-001/74592
(KOSAMBI)
|
1829006000NRG24310120240646814
|
31/01/2024
|
shubhangi t.abadore
|
1829006WL045290
|
shubhangi t.abadore
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905472
|
|
MS SHUBHANGI TULSHIDAS AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-010-001/74592
(KOSAMBI)
|
1829006000NRG24310120240646813
|
31/01/2024
|
TULSHIDAS P. AMBADORE
|
1829006WL045290
|
TULSHIDAS P. AMBADORE
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905686
|
|
MR TULSHIDAS PANDHARI AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-010-001/74598
(KOSAMBI)
|
1829006000NRG24310120240646815
|
31/01/2024
|
devangana v.ambadore
|
1829006WL045290
|
devangana v.ambadore
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240902492
|
|
MS DEVANGANA VISHNU AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-010-001/74601
(KOSAMBI)
|
1829006000NRG24310120240646816
|
31/01/2024
|
BHARATI S. NEWARE
|
1829006WL045290
|
BHARATI S. NEWARE
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240902550
|
|
BHARATI SURESH NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
BRAHMAPURI
|
MH-29-006-010-001/74629
(KOSAMBI)
|
1829006000NRG24310120240646820
|
31/01/2024
|
LAXMI R. BAWANE
|
1829006WL045290
|
LAXMI R. BAWANE
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905388
|
|
MS LAXMI RAJENDRA BAWNE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BRAHMAPURI
|
MH-29-006-010-001/74637
(KOSAMBI)
|
1829006000NRG24310120240646822
|
31/01/2024
|
pramod i. madavi
|
1829006WL045290
|
pramod i. madavi
|
00415
|
SBIN0007362
|
550
|
550
|
Processed
|
28/03/2024
|
|
A088240905475
|
|
MR PRAMOD ISHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-010-001/74675
(KOSAMBI)
|
1829006000NRG24310120240646826
|
31/01/2024
|
WATSALA K. NAITAM
|
1829006WL045290
|
WATSALA K. NAITAM
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240905351
|
|
MS VACCHALA KISAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-010-001/74697
(KOSAMBI)
|
1829006000NRG24310120240646832
|
31/01/2024
|
KAUSHLYA M. MARASKOLHE
|
1829006WL045290
|
KAUSHLYA M. MARASKOLHE
|
00415
|
SBIN0007362
|
678
|
678
|
Processed
|
28/03/2024
|
|
A088240905367
|
|
MS KAISHALYABAI MAROTI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-010-001/74707
(KOSAMBI)
|
1829006000NRG24310120240646833
|
31/01/2024
|
Shamrao Damaji Kamali
|
1829006WL045290
|
Shamrao Damaji Kamali
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240905474
|
|
MR SHAMARAV DAMAJI KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-010-001/74715
(KOSAMBI)
|
1829006000NRG24310120240646836
|
31/01/2024
|
suresh b. borule
|
1829006WL045290
|
suresh b. borule
|
00415
|
SBIN0007362
|
678
|
678
|
Processed
|
28/03/2024
|
|
A088240902565
|
|
SURESH BUDHAJI BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
BRAHMAPURI
|
MH-29-006-010-001/74743
(KOSAMBI)
|
1829006000NRG24310120240646843
|
31/01/2024
|
ranjhana u. thikare
|
1829006WL045290
|
ranjhana u. thikare
|
00415
|
SBIN0007362
|
608
|
608
|
Processed
|
28/03/2024
|
|
A088240902562
|
|
MS RANJANA UTTAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-010-001/74753
(KOSAMBI)
|
1829006000NRG24310120240646848
|
31/01/2024
|
TARA D. DHURVE
|
1829006WL045290
|
TARA D. DHURVE
|
00415
|
SBIN0007362
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240902508
|
|
MS TARA DEVIDAS DHURVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-010-001/74793
(KOSAMBI)
|
1829006000NRG24310120240646856
|
31/01/2024
|
PRAFUL G. SONULE
|
1829006WL045290
|
PRAFUL G. SONULE
|
00415
|
SBIN0007362
|
588
|
588
|
Processed
|
28/03/2024
|
|
A088240905350
|
|
MR PRAFUL GANGADHAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-010-001/91901
(KOSAMBI)
|
1829006000NRG24310120240646864
|
31/01/2024
|
HIRKANYA P. SHENDARE
|
1829006WL045290
|
HIRKANYA P. SHENDARE
|
00415
|
SBIN0007362
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240902559
|
|
MS HIRKANYA PARMANAND SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-010-001/91901
(KOSAMBI)
|
1829006000NRG24310120240646863
|
31/01/2024
|
PARMANAND K. SHENDARE
|
1829006WL045290
|
PARMANAND K. SHENDARE
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240902509
|
|
MR PARMANAND KISAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-010-001/91911
(KOSAMBI)
|
1829006000NRG24310120240646872
|
31/01/2024
|
ASHOK M. GEDAM
|
1829006WL045290
|
ASHOK M. GEDAM
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905368
|
|
MR ASHOK MUKUNDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-010-001/91911
(KOSAMBI)
|
1829006000NRG24310120240646873
|
31/01/2024
|
VANITA A. GEDAM
|
1829006WL045290
|
VANITA A. GEDAM
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905382
|
|
MS VANITA ASHOK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-010-001/91915
(KOSAMBI)
|
1829006000NRG24310120240646878
|
31/01/2024
|
PRAKASH Y. BHOYAR
|
1829006WL045290
|
PRAKASH Y. BHOYAR
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240905523
|
|
PRAKASH YADAO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
BRAHMAPURI
|
MH-29-006-010-001/91915
(KOSAMBI)
|
1829006000NRG24310120240646879
|
31/01/2024
|
VIDYA P. BHOYAR
|
1829006WL045290
|
VIDYA P. BHOYAR
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240905524
|
|
MS VIDYA PRAKASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-010-001/91916
(KOSAMBI)
|
1829006000NRG24310120240646880
|
31/01/2024
|
HARIDAS S. ATRAM
|
1829006WL045290
|
HARIDAS S. ATRAM
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240902511
|
|
MR HARIDAS SUKHAD AATRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-010-001/91916
(KOSAMBI)
|
1829006000NRG24310120240646881
|
31/01/2024
|
USHA H. ATRAM
|
1829006WL045290
|
USHA H. ATRAM
|
00415
|
SBIN0007362
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240902512
|
|
USHA HARIDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BRAHMAPURI
|
MH-29-006-010-001/91919
(KOSAMBI)
|
1829006000NRG24310120240646885
|
31/01/2024
|
devananda v. mohurle
|
1829006WL045290
|
devananda v. mohurle
|
00415
|
SBIN0007362
|
390
|
390
|
Processed
|
28/03/2024
|
|
A088240905366
|
|
MS DEVINANDA VIJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-010-001/91919
(KOSAMBI)
|
1829006000NRG24310120240646884
|
31/01/2024
|
VIJAY P. MOHURLE
|
1829006WL045290
|
VIJAY P. MOHURLE
|
00415
|
SBIN0007362
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240905525
|
|
VUIJAY PUNDALIK MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
BRAHMAPURI
|
MH-29-006-010-001/91924
(KOSAMBI)
|
1829006000NRG24310120240646894
|
31/01/2024
|
lila v. ambadore
|
1829006WL045290
|
lila v. ambadore
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905361
|
|
LILA VITHOBA AMBADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
BRAHMAPURI
|
MH-29-006-010-001/91934
(KOSAMBI)
|
1829006000NRG24310120240646900
|
31/01/2024
|
charandas s. meshram
|
1829006WL045290
|
charandas s. meshram
|
00415
|
SBIN0007362
|
464
|
464
|
Processed
|
28/03/2024
|
|
A088240902519
|
|
MR CHARANDAS SRWAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-010-001/91934
(KOSAMBI)
|
1829006000NRG24310120240646901
|
31/01/2024
|
sarita c. meshram
|
1829006WL045290
|
sarita c. meshram
|
00415
|
SBIN0007362
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240905348
|
|
MS SARITA CHARANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-010-001/91935
(KOSAMBI)
|
1829006000NRG24310120240646902
|
31/01/2024
|
patwari m. mashakhetri
|
1829006WL045290
|
patwari m. mashakhetri
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905364
|
|
PATWARI MURLIDHAR MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
BRAHMAPURI
|
MH-29-006-010-001/91941
(KOSAMBI)
|
1829006000NRG24310120240646906
|
31/01/2024
|
VIDYA M. BORULE
|
1829006WL045290
|
VIDYA M. BORULE
|
00415
|
SBIN0007362
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240902556
|
|
MS VIDYA MAHADEV BORULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-010-001/91943
(KOSAMBI)
|
1829006000NRG24310120240646907
|
31/01/2024
|
vaishali.k.raut
|
1829006WL045290
|
vaishali.k.raut
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905530
|
|
MS VAISHALI KAILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-010-001/91947
(KOSAMBI)
|
1829006000NRG24310120240646909
|
31/01/2024
|
dilip meshram
|
1829006WL045290
|
dilip meshram
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240905427
|
|
MR DILIP KISHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-010-001/91947
(KOSAMBI)
|
1829006000NRG24310120240646910
|
31/01/2024
|
vanita meshram
|
1829006WL045290
|
vanita meshram
|
00415
|
SBIN0007362
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240905428
|
|
MRS VANITA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-010-001/91950
(KOSAMBI)
|
1829006000NRG24310120240646915
|
31/01/2024
|
JAYMALA LENGURE
|
1829006WL045290
|
JAYMALA LENGURE
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905436
|
|
MS JAYMALA RAJU LENGURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BRAHMAPURI
|
MH-29-006-010-001/91950
(KOSAMBI)
|
1829006000NRG24310120240646914
|
31/01/2024
|
raju lengure
|
1829006WL045290
|
raju lengure
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905440
|
|
RAJU PANDHARI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
BRAHMAPURI
|
MH-29-006-010-001/91954
(KOSAMBI)
|
1829006000NRG24310120240646919
|
31/01/2024
|
VAMAN MESHRAM
|
1829006WL045290
|
VAMAN MESHRAM
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905425
|
|
VAMAN VITHOBA MESHRA
|
BANK OF BARODA(606985)
|
|
203
|
BRAHMAPURI
|
MH-29-006-010-001/91954
(KOSAMBI)
|
1829006000NRG24310120240646920
|
31/01/2024
|
YOUGITA MESHRAM
|
1829006WL045290
|
YOUGITA MESHRAM
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905424
|
|
MS YOGITA WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-010-001/91957
(KOSAMBI)
|
1829006000NRG24310120240646923
|
31/01/2024
|
SUBHASH JUMNAKE
|
1829006WL045290
|
SUBHASH JUMNAKE
|
00415
|
SBIN0007362
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240905426
|
|
MR SUBHASH TAMUSHA JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-010-001/91967
(KOSAMBI)
|
1829006000NRG24310120240646935
|
31/01/2024
|
alka walke
|
1829006WL045290
|
alka walke
|
00415
|
SBIN0007362
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240905569
|
|
MS ALKA BHOJRAJ VALAKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-010-001/91987
(KOSAMBI)
|
1829006000NRG24310120240646955
|
31/01/2024
|
SARITA JENGTHE
|
1829006WL045290
|
SARITA JENGTHE
|
00415
|
SBIN0007362
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240905559
|
|
MS SARITA SHANKAR JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78357
|
78357
|
|
|
|
|
|
|
|
|
207
|
BRAHMAPURI
|
MH-29-006-001-001/74684
(PIMPALGAON)
|
1829006000NRG24310120240647052
|
31/01/2024
|
M R Gayadhane
|
1829006WL045306
|
M R Gayadhane
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905435
|
|
MRS MINA RAJESHWAR GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-001-001/85673
(PIMPALGAON)
|
1829006000NRG24310120240647053
|
31/01/2024
|
Kunda D Meshram
|
1829006WL045306
|
Kunda D Meshram
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905332
|
|
MRS KUNDA DAMODHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-001-001/85799
(PIMPALGAON)
|
1829006000NRG24310120240647054
|
31/01/2024
|
rajani d chitivu
|
1829006WL045306
|
rajani d chitivu
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905586
|
|
MR DEWAJI GOVINDA CHITRIV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-001-001/85913
(PIMPALGAON)
|
1829006000NRG24310120240647055
|
31/01/2024
|
Nalu Purushottam Chitriv
|
1829006WL045306
|
Nalu Purushottam Chitriv
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905695
|
|
NALU PURUSOTTAM CHITRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BRAHMAPURI
|
MH-29-006-001-001/85916
(PIMPALGAON)
|
1829006000NRG24310120240647056
|
31/01/2024
|
Taruna Tulashidas Bagamare
|
1829006WL045306
|
Taruna Tulashidas Bagamare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905585
|
|
TARUNA TULSHIDAS BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
BRAHMAPURI
|
MH-29-006-001-001/85916
(PIMPALGAON)
|
1829006000NRG24310120240647057
|
31/01/2024
|
Taruna Tulashidas Bagamare
|
1829006WL045306
|
Taruna Tulashidas Bagamare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905584
|
|
TARUNA TULSHIDAS BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
BRAHMAPURI
|
MH-29-006-001-001/86167
(PIMPALGAON)
|
1829006000NRG24310120240647058
|
31/01/2024
|
Rupali N Shende
|
1829006WL045306
|
Rupali N Shende
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905687
|
|
MRS RUPALI NIVRUTTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-001-001/86263
(PIMPALGAON)
|
1829006000NRG24310120240647059
|
31/01/2024
|
P Purushottam Dupare
|
1829006WL045306
|
P Purushottam Dupare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240902718
|
|
MRS MALTA PURUSOTTAM DUPARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-001-001/86575
(PIMPALGAON)
|
1829006000NRG24310120240647060
|
31/01/2024
|
vanita thakare
|
1829006WL045306
|
vanita thakare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905657
|
|
MRS SHILA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-001-001/86944
(PIMPALGAON)
|
1829006000NRG24310120240647061
|
31/01/2024
|
NANAJI SONWANE
|
1829006WL045306
|
NANAJI SONWANE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240902717
|
|
NANAJI SHRIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BRAHMAPURI
|
MH-29-006-001-001/87485
(PIMPALGAON)
|
1829006000NRG24310120240647062
|
31/01/2024
|
INDIRA KADUKAR
|
1829006WL045306
|
INDIRA KADUKAR
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905696
|
|
MRS INDIRA ANANDARAO KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-001-001/87588
(PIMPALGAON)
|
1829006000NRG24310120240647063
|
31/01/2024
|
DHANRAJ BURADE
|
1829006WL045306
|
DHANRAJ BURADE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240902775
|
|
MR DHANRAJ RUPCHAND BURADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-032-001/87414
(SONDRI)
|
1829006000NRG24310120240647067
|
31/01/2024
|
LATA M PARDHI
|
1829006WL045307
|
LATA M PARDHI
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905693
|
|
MRS MOHINI MORESHWAR PARADHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-032-001/87418
(SONDRI)
|
1829006000NRG24310120240647068
|
31/01/2024
|
PRAKASH K NILIVE
|
1829006WL045307
|
PRAKASH K NILIVE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905513
|
|
MR PRAKASH KHUSHABRAO NINAVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-032-001/87435
(SONDRI)
|
1829006000NRG24310120240647069
|
31/01/2024
|
jyoti jivan thombare
|
1829006WL045307
|
jyoti jivan thombare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905514
|
|
MRS JYOTI JIWAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-032-001/87520
(SONDRI)
|
1829006000NRG24310120240647070
|
31/01/2024
|
vandana meshram
|
1829006WL045307
|
vandana meshram
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240902728
|
|
Mrs. VANDANA SIDHHAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
BRAHMAPURI
|
MH-29-006-032-001/87715
(SONDRI)
|
1829006000NRG24310120240647072
|
31/01/2024
|
PRANITA P DANE
|
1829006WL045307
|
PRANITA P DANE
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240905378
|
|
Mrs. PRANITA PREMDAS DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BRAHMAPURI
|
MH-29-006-032-001/87780
(SONDRI)
|
1829006000NRG24310120240647073
|
31/01/2024
|
sarita dane
|
1829006WL045307
|
sarita dane
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905437
|
|
MRS SARITA SHRIPRABHU DANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-032-001/87804
(SONDRI)
|
1829006000NRG24310120240647074
|
31/01/2024
|
sangita ambone
|
1829006WL045307
|
sangita ambone
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905706
|
|
SANGITA NARENDRA AMBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BRAHMAPURI
|
MH-29-006-032-001/87827
(SONDRI)
|
1829006000NRG24310120240647075
|
31/01/2024
|
priyanka gabhane
|
1829006WL045307
|
priyanka gabhane
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905707
|
|
PRIYANKA WASUDEO AGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
227
|
BRAHMAPURI
|
MH-29-006-010-001/73939
(KOSAMBI)
|
1829006000NRG24310120240646577
|
31/01/2024
|
GIRJA S. POVANKAR
|
1829006WL045290
|
GIRJA S. POVANKAR
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902804
|
|
MR SUKARU DONU POVANAKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-010-001/73940
(KOSAMBI)
|
1829006000NRG24310120240646578
|
31/01/2024
|
ANIL B. MOHURLE
|
1829006WL045290
|
ANIL B. MOHURLE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902740
|
|
ANIL BAJIRAV MOHURLE (IAY)
|
UNION BANK OF INDIA(508500)
|
|
229
|
BRAHMAPURI
|
MH-29-006-010-001/73940
(KOSAMBI)
|
1829006000NRG24310120240646579
|
31/01/2024
|
VANDANA A. MOHURLE
|
1829006WL045290
|
VANDANA A. MOHURLE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902741
|
|
MR ANIL BAJIRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-010-001/73942
(KOSAMBI)
|
1829006000NRG24310120240646582
|
31/01/2024
|
MALAN. P. NIKURE
|
1829006WL045290
|
MALAN. P. NIKURE
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902479
|
|
MRS MALAN PUNDLIK NIKURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-010-001/73942
(KOSAMBI)
|
1829006000NRG24310120240646581
|
31/01/2024
|
PUNDALIK. S. NIKURE
|
1829006WL045290
|
PUNDALIK. S. NIKURE
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902773
|
|
MRS PUNDALIK SADASHIV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-010-001/73949
(KOSAMBI)
|
1829006000NRG24310120240646584
|
31/01/2024
|
LALITA M. WALKE
|
1829006WL045290
|
LALITA M. WALKE
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240902482
|
|
MRS LALITA MAROTI WALAKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-010-001/73949
(KOSAMBI)
|
1829006000NRG24310120240646583
|
31/01/2024
|
MAROTI I. WALKE
|
1829006WL045290
|
MAROTI I. WALKE
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240902475
|
|
MAROTI INDRASHA WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
BRAHMAPURI
|
MH-29-006-010-001/73951
(KOSAMBI)
|
1829006000NRG24310120240646585
|
31/01/2024
|
SHOBHA R. PETKULE
|
1829006WL045290
|
SHOBHA R. PETKULE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902747
|
|
MR RAMESH DASARU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-010-001/73952
(KOSAMBI)
|
1829006000NRG24310120240646588
|
31/01/2024
|
Rashi Pendam
|
1829006WL045290
|
Rashi Pendam
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240905633
|
|
MRS RASHI RAJU PENDAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-010-001/73956
(KOSAMBI)
|
1829006000NRG24310120240646590
|
31/01/2024
|
ARCHANA MOHURLE
|
1829006WL045290
|
ARCHANA MOHURLE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905448
|
|
MISS ARCHANA SUNIL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-010-001/73956
(KOSAMBI)
|
1829006000NRG24310120240646589
|
31/01/2024
|
sunil b. mohurle
|
1829006WL045290
|
sunil b. mohurle
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902497
|
|
MR SUNIL BAJIRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-010-001/73961
(KOSAMBI)
|
1829006000NRG24310120240646591
|
31/01/2024
|
KUSUM S. ATRAM
|
1829006WL045290
|
KUSUM S. ATRAM
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902764
|
|
MR SAMBHA DOMALU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-010-001/73964
(KOSAMBI)
|
1829006000NRG24310120240646592
|
31/01/2024
|
NAGO D. DHAPKAS
|
1829006WL045290
|
NAGO D. DHAPKAS
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902533
|
|
NAGO DAMADU DHAPKAS
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
BRAHMAPURI
|
MH-29-006-010-001/73964
(KOSAMBI)
|
1829006000NRG24310120240646593
|
31/01/2024
|
SUMITRA N. DHAPKAS
|
1829006WL045290
|
SUMITRA N. DHAPKAS
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905339
|
|
MRS SUMITRA NAGO DHAPKAS
|
STATE BANK OF INDIA(508548)
|
|
241
|
BRAHMAPURI
|
MH-29-006-010-001/73966
(KOSAMBI)
|
1829006000NRG24310120240646596
|
31/01/2024
|
nayan jumnake
|
1829006WL045290
|
nayan jumnake
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240902841
|
|
MISS NAYAN SURESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-010-001/73966
(KOSAMBI)
|
1829006000NRG24310120240646594
|
31/01/2024
|
s. t. jumanake
|
1829006WL045290
|
s. t. jumanake
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240902660
|
|
MR SURESH TANSUBA JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-010-001/73966
(KOSAMBI)
|
1829006000NRG24310120240646595
|
31/01/2024
|
sushma s. jumnake
|
1829006WL045290
|
sushma s. jumnake
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240905409
|
|
MRS SUSHMA SURESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-010-001/73974
(KOSAMBI)
|
1829006000NRG24310120240646599
|
31/01/2024
|
GURUDAS. R. MALODE
|
1829006WL045290
|
GURUDAS. R. MALODE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902864
|
|
MR GURUDAS RAMESH MALODE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-010-001/73974
(KOSAMBI)
|
1829006000NRG24310120240646598
|
31/01/2024
|
SUNITA R. MALODE
|
1829006WL045290
|
SUNITA R. MALODE
|
00415
|
SBIN0011146
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088240902498
|
|
MRS SUNITA RAMESH MALODE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-010-001/73977
(KOSAMBI)
|
1829006000NRG24310120240646600
|
31/01/2024
|
KAMINA N. MANDHARE
|
1829006WL045290
|
KAMINA N. MANDHARE
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240902739
|
|
KAMINA NANAJI MANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
BRAHMAPURI
|
MH-29-006-010-001/73977
(KOSAMBI)
|
1829006000NRG24310120240646601
|
31/01/2024
|
mithun mandre
|
1829006WL045290
|
mithun mandre
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902869
|
|
MR MITHUN NANAJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-010-001/73979
(KOSAMBI)
|
1829006000NRG24310120240646602
|
31/01/2024
|
HARIDAS B. GAJABHE
|
1829006WL045290
|
HARIDAS B. GAJABHE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902772
|
|
HARIDAS BHIVA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
BRAHMAPURI
|
MH-29-006-010-001/73979
(KOSAMBI)
|
1829006000NRG24310120240646603
|
31/01/2024
|
KUNDA H. GAJABHE
|
1829006WL045290
|
KUNDA H. GAJABHE
|
00415
|
SBIN0011146
|
628
|
628
|
Processed
|
28/03/2024
|
|
A088240902736
|
|
KUNDABAI HARIDAS GAJABHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
BRAHMAPURI
|
MH-29-006-010-001/73984
(KOSAMBI)
|
1829006000NRG24310120240646604
|
31/01/2024
|
vimal b. atram
|
1829006WL045290
|
vimal b. atram
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240902800
|
|
MR BISAN DOMLU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-010-001/73998
(KOSAMBI)
|
1829006000NRG24310120240646611
|
31/01/2024
|
MANDA S. PARVATKAR
|
1829006WL045290
|
MANDA S. PARVATKAR
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902754
|
|
MANDA SURESH PARVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
BRAHMAPURI
|
MH-29-006-010-001/73998
(KOSAMBI)
|
1829006000NRG24310120240646610
|
31/01/2024
|
SURESH R. PARVATAKAR
|
1829006WL045290
|
SURESH R. PARVATAKAR
|
00415
|
SBIN0011146
|
785
|
785
|
Processed
|
28/03/2024
|
|
A088240902753
|
|
SURESH RAJIRAM PARVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
BRAHMAPURI
|
MH-29-006-010-001/74018
(KOSAMBI)
|
1829006000NRG24310120240646619
|
31/01/2024
|
dipak yashwant neware
|
1829006WL045290
|
dipak yashwant neware
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240905634
|
|
MR DIPAK YASHAWANT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-010-001/74018
(KOSAMBI)
|
1829006000NRG24310120240646618
|
31/01/2024
|
YASHWANT G. NEWARE
|
1829006WL045290
|
YASHWANT G. NEWARE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240902499
|
|
MR YASHAWANT GANPAT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24310120240646621
|
31/01/2024
|
mayuri walade
|
1829006WL045290
|
mayuri walade
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240905712
|
|
Mayuri Samir Walade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24310120240646620
|
31/01/2024
|
RAMDAS K. WALDE
|
1829006WL045290
|
RAMDAS K. WALDE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240902756
|
|
RAMDAS KUSAN WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
BRAHMAPURI
|
MH-29-006-010-001/74028
(KOSAMBI)
|
1829006000NRG24310120240646622
|
31/01/2024
|
PANDURANG S. MESHRAM
|
1829006WL045290
|
PANDURANG S. MESHRAM
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240902750
|
|
MR PANDURANG SADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BRAHMAPURI
|
MH-29-006-010-001/74028
(KOSAMBI)
|
1829006000NRG24310120240646623
|
31/01/2024
|
SITA P. MESHRAM
|
1829006WL045290
|
SITA P. MESHRAM
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902751
|
|
MR PANDURANG SADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-010-001/74035
(KOSAMBI)
|
1829006000NRG24310120240646625
|
31/01/2024
|
Sadhana Mandhre
|
1829006WL045290
|
Sadhana Mandhre
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905570
|
|
MISS SADHANA HARICHANDRA MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-010-001/74041
(KOSAMBI)
|
1829006000NRG24310120240646626
|
31/01/2024
|
KANTA D. ZADE
|
1829006WL045290
|
KANTA D. ZADE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902763
|
|
KANTA DIWAKAR ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
BRAHMAPURI
|
MH-29-006-010-001/74047
(KOSAMBI)
|
1829006000NRG24310120240646630
|
31/01/2024
|
SARSWATI P. BAWANE
|
1829006WL045290
|
SARSWATI P. BAWANE
|
00415
|
SBIN0011146
|
738
|
738
|
Processed
|
28/03/2024
|
|
A088240902474
|
|
MRS SARSWATI PANDAHRI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-010-001/74053
(KOSAMBI)
|
1829006000NRG24310120240646631
|
31/01/2024
|
ANNAJI P. MALODE
|
1829006WL045290
|
ANNAJI P. MALODE
|
00415
|
SBIN0011146
|
954
|
954
|
Processed
|
28/03/2024
|
|
A088240905346
|
|
MR ANNAJI PARASRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-010-001/74053
(KOSAMBI)
|
1829006000NRG24310120240646632
|
31/01/2024
|
GITA A. MALODE
|
1829006WL045290
|
GITA A. MALODE
|
00415
|
SBIN0011146
|
954
|
954
|
Processed
|
28/03/2024
|
|
A088240902801
|
|
GITA ANNAJI MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
BRAHMAPURI
|
MH-29-006-010-001/74061
(KOSAMBI)
|
1829006000NRG24310120240646635
|
31/01/2024
|
DHURAPATA E. BAWANE
|
1829006WL045290
|
DHURAPATA E. BAWANE
|
00415
|
SBIN0011146
|
785
|
785
|
Processed
|
28/03/2024
|
|
A088240902730
|
|
MR EKNATH VITHOBA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-010-001/74063
(KOSAMBI)
|
1829006000NRG24310120240646640
|
31/01/2024
|
shrikant tukaram bawane
|
1829006WL045290
|
shrikant tukaram bawane
|
00415
|
SBIN0011146
|
157
|
157
|
Processed
|
28/03/2024
|
|
A088240905703
|
|
MR SRIKANT TUKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-010-001/74070
(KOSAMBI)
|
1829006000NRG24310120240646642
|
31/01/2024
|
ishwar w. buddhe
|
1829006WL045290
|
ishwar w. buddhe
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
29/03/2024
|
|
A088240902725
|
|
ISHWAR WASUDEO BUDDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
BRAHMAPURI
|
MH-29-006-010-001/74070
(KOSAMBI)
|
1829006000NRG24310120240646643
|
31/01/2024
|
sitabai i. buddhe
|
1829006WL045290
|
sitabai i. buddhe
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902726
|
|
SITABAI ISHWAR BUDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
268
|
BRAHMAPURI
|
MH-29-006-010-001/74076
(KOSAMBI)
|
1829006000NRG24310120240646644
|
31/01/2024
|
CHANDRABHAGA V. MESHRAM
|
1829006WL045290
|
CHANDRABHAGA V. MESHRAM
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902797
|
|
MR VITHOBA SADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-010-001/74089
(KOSAMBI)
|
1829006000NRG24310120240646648
|
31/01/2024
|
KIRAN M. JUMAKE
|
1829006WL045290
|
KIRAN M. JUMAKE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240902476
|
|
MRS KIRAN MILIND JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-010-001/74089
(KOSAMBI)
|
1829006000NRG24310120240646647
|
31/01/2024
|
MILIND N. JUMNAKE
|
1829006WL045290
|
MILIND N. JUMNAKE
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240902874
|
|
MR MILIND NIRANJAN JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-010-001/74095
(KOSAMBI)
|
1829006000NRG24310120240646649
|
31/01/2024
|
Vishal Gedam
|
1829006WL045290
|
Vishal Gedam
|
00415
|
SBIN0011146
|
612
|
612
|
Processed
|
28/03/2024
|
|
A088240905594
|
|
MR VISHAL TULSHIDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-010-001/74105
(KOSAMBI)
|
1829006000NRG24310120240646652
|
31/01/2024
|
Andhya A Jenthe
|
1829006WL045290
|
Andhya A Jenthe
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905704
|
|
MISS SANDHYA ASHOK JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-010-001/74119
(KOSAMBI)
|
1829006000NRG24310120240646656
|
31/01/2024
|
sita s. jengathe
|
1829006WL045290
|
sita s. jengathe
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240902734
|
|
SITA SUKARU JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
BRAHMAPURI
|
MH-29-006-010-001/74122
(KOSAMBI)
|
1829006000NRG24310120240646657
|
31/01/2024
|
Malti S.Budhe
|
1829006WL045290
|
Malti S.Budhe
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902798
|
|
MR SANJAY ANNAJI BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-010-001/74132
(KOSAMBI)
|
1829006000NRG24310120240646658
|
31/01/2024
|
URMILA N. RAUT
|
1829006WL045290
|
URMILA N. RAUT
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240902755
|
|
MR NAMDEO TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-010-001/74137
(KOSAMBI)
|
1829006000NRG24310120240646659
|
31/01/2024
|
VIMAL M. MASHAKHETRI
|
1829006WL045290
|
VIMAL M. MASHAKHETRI
|
00415
|
SBIN0011146
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240905441
|
|
VIMAL MURLIDHAR MASHAKETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
BRAHMAPURI
|
MH-29-006-010-001/74141
(KOSAMBI)
|
1829006000NRG24310120240646661
|
31/01/2024
|
JAINABAI W. AMBADORE
|
1829006WL045290
|
JAINABAI W. AMBADORE
|
00415
|
SBIN0011146
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240902770
|
|
MR WASUDEV BALU AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-010-001/74141
(KOSAMBI)
|
1829006000NRG24310120240646660
|
31/01/2024
|
VASUDEV B. AMBADORE
|
1829006WL045290
|
VASUDEV B. AMBADORE
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240902771
|
|
VASUDEV BALUL AMBADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BRAHMAPURI
|
MH-29-006-010-001/74146
(KOSAMBI)
|
1829006000NRG24310120240646662
|
31/01/2024
|
SUNITA P. JENGATHE
|
1829006WL045290
|
SUNITA P. JENGATHE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902762
|
|
MR PANDHARI VITHOBA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BRAHMAPURI
|
MH-29-006-010-001/74155
(KOSAMBI)
|
1829006000NRG24310120240646665
|
31/01/2024
|
REVATABAI D. DHURVE
|
1829006WL045290
|
REVATABAI D. DHURVE
|
00415
|
SBIN0011146
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240902803
|
|
MR DIWAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-010-001/74162
(KOSAMBI)
|
1829006000NRG24310120240646666
|
31/01/2024
|
KEWALRAM D. PETKULE
|
1829006WL045290
|
KEWALRAM D. PETKULE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902467
|
|
MR KEWALRAAM DASARU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-010-001/74162
(KOSAMBI)
|
1829006000NRG24310120240646667
|
31/01/2024
|
savita.kewadaram.petakule.
|
1829006WL045290
|
savita.kewadaram.petakule.
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902792
|
|
MR KEWALRAM DASARU PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-010-001/74169
(KOSAMBI)
|
1829006000NRG24310120240646668
|
31/01/2024
|
Mayur M Kotnak
|
1829006WL045290
|
Mayur M Kotnak
|
00415
|
SBIN0011146
|
756
|
756
|
Processed
|
28/03/2024
|
|
A088240905571
|
|
Mayur Maniram Kotnak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BRAHMAPURI
|
MH-29-006-010-001/74171
(KOSAMBI)
|
1829006000NRG24310120240646669
|
31/01/2024
|
DHURPATA M. WALKE
|
1829006WL045290
|
DHURPATA M. WALKE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902732
|
|
DHRUPATA MADHAV WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
BRAHMAPURI
|
MH-29-006-010-001/74174
(KOSAMBI)
|
1829006000NRG24310120240646671
|
31/01/2024
|
LATA V. NAITAM
|
1829006WL045290
|
LATA V. NAITAM
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902483
|
|
MRS LATA VIDWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
BRAHMAPURI
|
MH-29-006-010-001/74174
(KOSAMBI)
|
1829006000NRG24310120240646670
|
31/01/2024
|
VIDWAN M. NAITAM
|
1829006WL045290
|
VIDWAN M. NAITAM
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902484
|
|
MR VIDWAN MUKHARU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24310120240646673
|
31/01/2024
|
Pandari Hari Petkule
|
1829006WL045290
|
Pandari Hari Petkule
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902558
|
|
PANDHARI HARI PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
BRAHMAPURI
|
MH-29-006-010-001/74187
(KOSAMBI)
|
1829006000NRG24310120240646677
|
31/01/2024
|
nilesh n. petkule
|
1829006WL045290
|
nilesh n. petkule
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905415
|
|
MR NILESH NAMDEO PETKULE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BRAHMAPURI
|
MH-29-006-010-001/74187
(KOSAMBI)
|
1829006000NRG24310120240646676
|
31/01/2024
|
Sunita Namdew Petkule
|
1829006WL045290
|
Sunita Namdew Petkule
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902759
|
|
MRS SUNITA NAMDEV PETKULE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-010-001/74191
(KOSAMBI)
|
1829006000NRG24310120240646680
|
31/01/2024
|
NANDINA N. PETKULE
|
1829006WL045290
|
NANDINA N. PETKULE
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905355
|
|
MRS NANDINA NANAJI PETKULE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-010-001/74191
(KOSAMBI)
|
1829006000NRG24310120240646678
|
31/01/2024
|
Ramdas Hari Petkule
|
1829006WL045290
|
Ramdas Hari Petkule
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902793
|
|
RAMDAS HARI PETAKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
BRAHMAPURI
|
MH-29-006-010-001/74191
(KOSAMBI)
|
1829006000NRG24310120240646679
|
31/01/2024
|
Sumitra Ramdas Petkule
|
1829006WL045290
|
Sumitra Ramdas Petkule
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902794
|
|
SUMITRA RAMDAS PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
BRAHMAPURI
|
MH-29-006-010-001/74211
(KOSAMBI)
|
1829006000NRG24310120240646681
|
31/01/2024
|
Sharda Ramesh Walke
|
1829006WL045290
|
Sharda Ramesh Walke
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902817
|
|
MR RAMESH PANDURANG WALKE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BRAHMAPURI
|
MH-29-006-010-001/74217
(KOSAMBI)
|
1829006000NRG24310120240646683
|
31/01/2024
|
anusaya.ramadas.ambadore.
|
1829006WL045290
|
anusaya.ramadas.ambadore.
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902761
|
|
MR RAMDAS LAXMAN AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BRAHMAPURI
|
MH-29-006-010-001/74217
(KOSAMBI)
|
1829006000NRG24310120240646682
|
31/01/2024
|
Ramadas.laxman.ambadore.
|
1829006WL045290
|
Ramadas.laxman.ambadore.
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902760
|
|
RAMDAS LAXMAN AMBADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
BRAHMAPURI
|
MH-29-006-010-001/74220
(KOSAMBI)
|
1829006000NRG24310120240646684
|
31/01/2024
|
Diwakar B Mohurle
|
1829006WL045290
|
Diwakar B Mohurle
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902830
|
|
MR DIWAKAR BISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-010-001/74220
(KOSAMBI)
|
1829006000NRG24310120240646685
|
31/01/2024
|
Wachala D. Mohurle
|
1829006WL045290
|
Wachala D. Mohurle
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902831
|
|
MR DIWAKAR BISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BRAHMAPURI
|
MH-29-006-010-001/74232
(KOSAMBI)
|
1829006000NRG24310120240646686
|
31/01/2024
|
SHASHIKALA Y. BHOYAR
|
1829006WL045290
|
SHASHIKALA Y. BHOYAR
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902480
|
|
MRS SHASHIKALA YADAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-010-001/74237
(KOSAMBI)
|
1829006000NRG24310120240646687
|
31/01/2024
|
LAXMAN T. NIKURE
|
1829006WL045290
|
LAXMAN T. NIKURE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902495
|
|
LAXMAN TIHULU NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
BRAHMAPURI
|
MH-29-006-010-001/74240
(KOSAMBI)
|
1829006000NRG24310120240646689
|
31/01/2024
|
baburao t. dhurve
|
1829006WL045290
|
baburao t. dhurve
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902472
|
|
MR BABURAO TUKARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-010-001/74243
(KOSAMBI)
|
1829006000NRG24310120240646690
|
31/01/2024
|
Abaji.janoba uike
|
1829006WL045290
|
Abaji.janoba uike
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902779
|
|
MR ABAJI JANOBA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-010-001/74243
(KOSAMBI)
|
1829006000NRG24310120240646691
|
31/01/2024
|
ABAJIN J. UIKE
|
1829006WL045290
|
ABAJIN J. UIKE
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240902502
|
|
MRS SUNITA ABAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-010-001/74243
(KOSAMBI)
|
1829006000NRG24310120240646692
|
31/01/2024
|
RAMKRUSHNA A. UIKE
|
1829006WL045290
|
RAMKRUSHNA A. UIKE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905566
|
|
MR RAMKRUSHNA ABAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-010-001/74243
(KOSAMBI)
|
1829006000NRG24310120240646693
|
31/01/2024
|
shilpa uike
|
1829006WL045290
|
shilpa uike
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905690
|
|
MRS SHILPA RAMKRUSHNA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-010-001/74252
(KOSAMBI)
|
1829006000NRG24310120240646694
|
31/01/2024
|
gajanan.tihalu.nikure.
|
1829006WL045290
|
gajanan.tihalu.nikure.
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
28/03/2024
|
|
A088240902810
|
|
MR GAJANAN TIHALU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-010-001/74252
(KOSAMBI)
|
1829006000NRG24310120240646695
|
31/01/2024
|
sunita.gajanan.nikure.
|
1829006WL045290
|
sunita.gajanan.nikure.
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240902811
|
|
MR GAJANAN TIHALU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-010-001/74261
(KOSAMBI)
|
1829006000NRG24310120240646697
|
31/01/2024
|
vandana.charandas.ambadore.
|
1829006WL045290
|
vandana.charandas.ambadore.
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240902746
|
|
Vandana Charandas Ambadore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
BRAHMAPURI
|
MH-29-006-010-001/74265
(KOSAMBI)
|
1829006000NRG24310120240646698
|
31/01/2024
|
KALPANA C. SURPAM
|
1829006WL045290
|
KALPANA C. SURPAM
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902729
|
|
KALPANA CHATRAPATI SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
BRAHMAPURI
|
MH-29-006-010-001/74265
(KOSAMBI)
|
1829006000NRG24310120240646700
|
31/01/2024
|
shashikant c.surpam
|
1829006WL045290
|
shashikant c.surpam
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902664
|
|
Shashikant Chhatrapati Surpam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
BRAHMAPURI
|
MH-29-006-010-001/74265
(KOSAMBI)
|
1829006000NRG24310120240646699
|
31/01/2024
|
Swapnil Chatrapati Surpam
|
1829006WL045290
|
Swapnil Chatrapati Surpam
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902690
|
|
MASTER SWAPNIL CHHATRAPATI SURPAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BRAHMAPURI
|
MH-29-006-010-001/74303
(KOSAMBI)
|
1829006000NRG24310120240646702
|
31/01/2024
|
Snehal T.Kotnak
|
1829006WL045290
|
Snehal T.Kotnak
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902722
|
|
MISS SNEHAL TARACHAND KOTNAK MINOR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BRAHMAPURI
|
MH-29-006-010-001/74303
(KOSAMBI)
|
1829006000NRG24310120240646703
|
31/01/2024
|
vrushali kotnak
|
1829006WL045290
|
vrushali kotnak
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240905573
|
|
VRUSHALI TARACHAND KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BRAHMAPURI
|
MH-29-006-010-001/74310
(KOSAMBI)
|
1829006000NRG24310120240646705
|
31/01/2024
|
USHIKA V. ANANDE
|
1829006WL045290
|
USHIKA V. ANANDE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240902767
|
|
MRS USHIKA VISHVANATH ANANDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BRAHMAPURI
|
MH-29-006-010-001/74310
(KOSAMBI)
|
1829006000NRG24310120240646706
|
31/01/2024
|
VINOD V. ANANDE
|
1829006WL045290
|
VINOD V. ANANDE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240902768
|
|
MRS USHIKA VISHVANATH ANANDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-010-001/74318
(KOSAMBI)
|
1829006000NRG24310120240646707
|
31/01/2024
|
Surekha Prabahkar Walke
|
1829006WL045290
|
Surekha Prabahkar Walke
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902865
|
|
MR PRABHAKAR INDARSHAHA VALAKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
BRAHMAPURI
|
MH-29-006-010-001/74320
(KOSAMBI)
|
1829006000NRG24310120240646708
|
31/01/2024
|
Parbata Pandurang Jengthe
|
1829006WL045290
|
Parbata Pandurang Jengthe
|
00415
|
SBIN0011146
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240902807
|
|
MR PANDURANG ASARAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-010-001/74324
(KOSAMBI)
|
1829006000NRG24310120240646711
|
31/01/2024
|
arvind d. jenghate
|
1829006WL045290
|
arvind d. jenghate
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240902503
|
|
MR ARVIND DIWAKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-010-001/74330
(KOSAMBI)
|
1829006000NRG24310120240646713
|
31/01/2024
|
PANDHARI T. MARASKOLHE
|
1829006WL045290
|
PANDHARI T. MARASKOLHE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902757
|
|
PANDHARI TULSHIRAM MARASKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
BRAHMAPURI
|
MH-29-006-010-001/74342
(KOSAMBI)
|
1829006000NRG24310120240646719
|
31/01/2024
|
KAMAL B. MASHAKHETRI
|
1829006WL045290
|
KAMAL B. MASHAKHETRI
|
00415
|
SBIN0011146
|
616
|
616
|
Processed
|
28/03/2024
|
|
A088240905446
|
|
MRS KAMAL BALKRUSHNA MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-010-001/74350
(KOSAMBI)
|
1829006000NRG24310120240646720
|
31/01/2024
|
Malan Pundlik Budhe
|
1829006WL045290
|
Malan Pundlik Budhe
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902545
|
|
MALAN PUNDALIK BUDDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
BRAHMAPURI
|
MH-29-006-010-001/74352
(KOSAMBI)
|
1829006000NRG24310120240646722
|
31/01/2024
|
ARCHANA A. SHERAKI
|
1829006WL045290
|
ARCHANA A. SHERAKI
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240902809
|
|
MRS ARCHANA ATUL SHERAKI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-010-001/74352
(KOSAMBI)
|
1829006000NRG24310120240646721
|
31/01/2024
|
ATUL S. SHERAKI
|
1829006WL045290
|
ATUL S. SHERAKI
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240902808
|
|
MR ATUL SHRAVA SHERAKI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BRAHMAPURI
|
MH-29-006-010-001/74355
(KOSAMBI)
|
1829006000NRG24310120240646725
|
31/01/2024
|
asvina jengthe
|
1829006WL045290
|
asvina jengthe
|
00415
|
SBIN0011146
|
130
|
130
|
Processed
|
28/03/2024
|
|
A088240905579
|
|
MS ASHVINA RAVINDRA JENGATE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-010-001/74355
(KOSAMBI)
|
1829006000NRG24310120240646723
|
31/01/2024
|
RAVINDRA B. JENGATHE
|
1829006WL045290
|
RAVINDRA B. JENGATHE
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240902470
|
|
MR RAVINDRA BABURAV JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-010-001/74355
(KOSAMBI)
|
1829006000NRG24310120240646724
|
31/01/2024
|
satish jengathe
|
1829006WL045290
|
satish jengathe
|
00415
|
SBIN0011146
|
520
|
520
|
Processed
|
28/03/2024
|
|
A088240905636
|
|
MR SATISH RAVINDRA JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-010-001/74374
(KOSAMBI)
|
1829006000NRG24310120240646732
|
31/01/2024
|
DEVIDAS V. JENGATHE
|
1829006WL045290
|
DEVIDAS V. JENGATHE
|
00415
|
SBIN0011146
|
351
|
351
|
Processed
|
28/03/2024
|
|
A088240902546
|
|
DEVIDAS VITHOBA JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
BRAHMAPURI
|
MH-29-006-010-001/74374
(KOSAMBI)
|
1829006000NRG24310120240646733
|
31/01/2024
|
SAVITA D. JENGATHE
|
1829006WL045290
|
SAVITA D. JENGATHE
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240905442
|
|
SAVITA DEVIDAS JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
BRAHMAPURI
|
MH-29-006-010-001/74375
(KOSAMBI)
|
1829006000NRG24310120240646735
|
31/01/2024
|
nikhil nikure
|
1829006WL045290
|
nikhil nikure
|
00415
|
SBIN0011146
|
468
|
468
|
Processed
|
28/03/2024
|
|
A088240905580
|
|
MR NIKHIL SUDHAKAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-010-001/74375
(KOSAMBI)
|
1829006000NRG24310120240646734
|
31/01/2024
|
SUDHAKAR T. NIKURE
|
1829006WL045290
|
SUDHAKAR T. NIKURE
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240902557
|
|
MR SUDHAKAR TIHALU NIKURE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-010-001/74381
(KOSAMBI)
|
1829006000NRG24310120240646738
|
31/01/2024
|
DNYANESHWAR B. DHURVE
|
1829006WL045290
|
DNYANESHWAR B. DHURVE
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902473
|
|
MR DNYANESHWAR BABURAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-010-001/74381
(KOSAMBI)
|
1829006000NRG24310120240646740
|
31/01/2024
|
GURUDEO D. DHURVE
|
1829006WL045290
|
GURUDEO D. DHURVE
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240902532
|
|
MR GURUDEV DNYANESHWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-010-001/74381
(KOSAMBI)
|
1829006000NRG24310120240646739
|
31/01/2024
|
KAVITA D. DHURVE
|
1829006WL045290
|
KAVITA D. DHURVE
|
00415
|
SBIN0011146
|
405
|
405
|
Processed
|
28/03/2024
|
|
A088240902481
|
|
KAVITA DYANESHWAR DHURWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
BRAHMAPURI
|
MH-29-006-010-001/74396
(KOSAMBI)
|
1829006000NRG24310120240646742
|
31/01/2024
|
SUNANDA W. PETKULE
|
1829006WL045290
|
SUNANDA W. PETKULE
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902743
|
|
MR WASUDEO DASRU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-010-001/74396
(KOSAMBI)
|
1829006000NRG24310120240646741
|
31/01/2024
|
WASUDEV D. PETKULE
|
1829006WL045290
|
WASUDEV D. PETKULE
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902742
|
|
WASUDEO DASARU PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
BRAHMAPURI
|
MH-29-006-010-001/74399
(KOSAMBI)
|
1829006000NRG24310120240646743
|
31/01/2024
|
INDIRA G. JENGATHE
|
1829006WL045290
|
INDIRA G. JENGATHE
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902738
|
|
INDIRA GOPALA JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
BRAHMAPURI
|
MH-29-006-010-001/74415
(KOSAMBI)
|
1829006000NRG24310120240646744
|
31/01/2024
|
mangesh eknath kotnak
|
1829006WL045290
|
mangesh eknath kotnak
|
00415
|
SBIN0011146
|
755
|
755
|
Processed
|
28/03/2024
|
|
A088240902720
|
|
MANGESH EKNATH KOTNAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
BRAHMAPURI
|
MH-29-006-010-001/74415
(KOSAMBI)
|
1829006000NRG24310120240646745
|
31/01/2024
|
pratibha kotnak
|
1829006WL045290
|
pratibha kotnak
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240905651
|
|
PRATHIBHA MANGESH KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BRAHMAPURI
|
MH-29-006-010-001/74419
(KOSAMBI)
|
1829006000NRG24310120240646746
|
31/01/2024
|
RAMCHANDRA A. UIKE
|
1829006WL045290
|
RAMCHANDRA A. UIKE
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905352
|
|
MR RAMCHANDRA ATMARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BRAHMAPURI
|
MH-29-006-010-001/74423
(KOSAMBI)
|
1829006000NRG24310120240646747
|
31/01/2024
|
VANITA P. MOHURLE
|
1829006WL045290
|
VANITA P. MOHURLE
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240902842
|
|
WANITA PUNDLIK MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
BRAHMAPURI
|
MH-29-006-010-001/74429
(KOSAMBI)
|
1829006000NRG24310120240646749
|
31/01/2024
|
amit mohurle
|
1829006WL045290
|
amit mohurle
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240905581
|
|
MR AMIT GULAB MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-010-001/74429
(KOSAMBI)
|
1829006000NRG24310120240646748
|
31/01/2024
|
ashwina g. mohurle
|
1829006WL045290
|
ashwina g. mohurle
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240902832
|
|
MRS ASWINA GULAB MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-010-001/74433
(KOSAMBI)
|
1829006000NRG24310120240646750
|
31/01/2024
|
GURUDEO B. BORULE
|
1829006WL045290
|
GURUDEO B. BORULE
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240902731
|
|
MR GURUDEO BALKRISHNA BORULE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-010-001/74433
(KOSAMBI)
|
1829006000NRG24310120240646751
|
31/01/2024
|
PAPITA G. BORULE
|
1829006WL045290
|
PAPITA G. BORULE
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240905330
|
|
PAPITA GURUDEO BORULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
BRAHMAPURI
|
MH-29-006-010-001/74434
(KOSAMBI)
|
1829006000NRG24310120240646752
|
31/01/2024
|
BALKRISHNA B. BORULE
|
1829006WL045290
|
BALKRISHNA B. BORULE
|
00415
|
SBIN0011146
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240902813
|
|
MR BALKRISHNA BUDHAJI BORULE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-010-001/74434
(KOSAMBI)
|
1829006000NRG24310120240646753
|
31/01/2024
|
MANJULA B. BORULE
|
1829006WL045290
|
MANJULA B. BORULE
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240902875
|
|
MRS MANJULA BALKRUSHNA BORULE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-010-001/74440
(KOSAMBI)
|
1829006000NRG24310120240646754
|
31/01/2024
|
ANUSAYA P. JENGATHE
|
1829006WL045290
|
ANUSAYA P. JENGATHE
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240902748
|
|
MR ANUSAYA PALAKDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-010-001/74447
(KOSAMBI)
|
1829006000NRG24310120240646755
|
31/01/2024
|
DEVRAO D. PETKULE
|
1829006WL045290
|
DEVRAO D. PETKULE
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240905334
|
|
MR DEVRAO DASARU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-010-001/74447
(KOSAMBI)
|
1829006000NRG24310120240646756
|
31/01/2024
|
MANDA D. PETKULE
|
1829006WL045290
|
MANDA D. PETKULE
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240905333
|
|
MRS MANDA DEVRAO PETKULE
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-010-001/74450
(KOSAMBI)
|
1829006000NRG24310120240646757
|
31/01/2024
|
ISHWAR R. MESHRAM
|
1829006WL045290
|
ISHWAR R. MESHRAM
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902821
|
|
MR ISHWAR RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BRAHMAPURI
|
MH-29-006-010-001/74450
(KOSAMBI)
|
1829006000NRG24310120240646758
|
31/01/2024
|
JAINA I. MESHRAM
|
1829006WL045290
|
JAINA I. MESHRAM
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902822
|
|
MR ISHWAR RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-010-001/74455
(KOSAMBI)
|
1829006000NRG24310120240646760
|
31/01/2024
|
SANGITA M. MANGAR
|
1829006WL045290
|
SANGITA M. MANGAR
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902737
|
|
MR MURLIDHAR DADAJI MANGAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-010-001/74469
(KOSAMBI)
|
1829006000NRG24310120240646763
|
31/01/2024
|
RESHAMA R. NIKURE
|
1829006WL045290
|
RESHAMA R. NIKURE
|
00415
|
SBIN0011146
|
152
|
152
|
Processed
|
28/03/2024
|
|
A088240905563
|
|
MRS RESHAMA ROHIDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-010-001/74469
(KOSAMBI)
|
1829006000NRG24310120240646762
|
31/01/2024
|
ROHIDAS N. NIKURE
|
1829006WL045290
|
ROHIDAS N. NIKURE
|
00415
|
SBIN0011146
|
152
|
152
|
Processed
|
28/03/2024
|
|
A088240905357
|
|
MR ROHIDAS NAMDEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-010-001/74473
(KOSAMBI)
|
1829006000NRG24310120240646764
|
31/01/2024
|
SUMITRA M. ATRAM
|
1829006WL045290
|
SUMITRA M. ATRAM
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902765
|
|
MR MAROTI CHOGLU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-010-001/74475
(KOSAMBI)
|
1829006000NRG24310120240646766
|
31/01/2024
|
chandrakala r. jengathe
|
1829006WL045290
|
chandrakala r. jengathe
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240902745
|
|
MR RAMESH TULSHIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-010-001/74475
(KOSAMBI)
|
1829006000NRG24310120240646765
|
31/01/2024
|
ramesh t.. jengathe
|
1829006WL045290
|
ramesh t.. jengathe
|
00415
|
SBIN0011146
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240902744
|
|
MR RAMESH TULSHIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-010-001/74480
(KOSAMBI)
|
1829006000NRG24310120240646767
|
31/01/2024
|
vibha meshram
|
1829006WL045290
|
vibha meshram
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240905631
|
|
MISS VIBHA DIWAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-010-001/74484
(KOSAMBI)
|
1829006000NRG24310120240646769
|
31/01/2024
|
RAHUL V. NEWARE
|
1829006WL045290
|
RAHUL V. NEWARE
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240902667
|
|
MR RAHUL VASANT NEVARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-010-001/74484
(KOSAMBI)
|
1829006000NRG24310120240646768
|
31/01/2024
|
VASAN G. NEWARE
|
1829006WL045290
|
VASAN G. NEWARE
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902735
|
|
VASANT GOVINDA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BRAHMAPURI
|
MH-29-006-010-001/74492
(KOSAMBI)
|
1829006000NRG24310120240646771
|
31/01/2024
|
anil l. meshram
|
1829006WL045290
|
anil l. meshram
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902496
|
|
MR ANIL HOMDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-010-001/74492
(KOSAMBI)
|
1829006000NRG24310120240646770
|
31/01/2024
|
urmila l. meshram
|
1829006WL045290
|
urmila l. meshram
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905471
|
|
MRS URMILA HOMDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-010-001/74504
(KOSAMBI)
|
1829006000NRG24310120240646772
|
31/01/2024
|
PANDHARI G. ATRAM
|
1829006WL045290
|
PANDHARI G. ATRAM
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902766
|
|
MR PANDHARI GHOGALU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-010-001/74504
(KOSAMBI)
|
1829006000NRG24310120240646774
|
31/01/2024
|
vidya
|
1829006WL045290
|
vidya
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905637
|
|
VIDYA SHANKAR KOLHE
|
BANK OF INDIA(508505)
|
|
364
|
BRAHMAPURI
|
MH-29-006-010-001/74526
(KOSAMBI)
|
1829006000NRG24310120240646785
|
31/01/2024
|
ISHWAR N. MALODE
|
1829006WL045290
|
ISHWAR N. MALODE
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240902825
|
|
ISHWAR NANAJI MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
BRAHMAPURI
|
MH-29-006-010-001/74526
(KOSAMBI)
|
1829006000NRG24310120240646786
|
31/01/2024
|
MEERABAI I. MALODE
|
1829006WL045290
|
MEERABAI I. MALODE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240902826
|
|
MIRABAI ISHWAR MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
BRAHMAPURI
|
MH-29-006-010-001/74529
(KOSAMBI)
|
1829006000NRG24310120240646788
|
31/01/2024
|
supriya p. madavi
|
1829006WL045290
|
supriya p. madavi
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240905451
|
|
MRS SUPRIYA PRALHAD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-010-001/74536
(KOSAMBI)
|
1829006000NRG24310120240646790
|
31/01/2024
|
puja bhoyar
|
1829006WL045290
|
puja bhoyar
|
00415
|
SBIN0011146
|
474
|
474
|
Processed
|
28/03/2024
|
|
A088240902848
|
|
MISS POOJA RAVINDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24310120240646792
|
31/01/2024
|
TUKARAM D. ATRAM
|
1829006WL045290
|
TUKARAM D. ATRAM
|
00415
|
SBIN0011146
|
744
|
744
|
Processed
|
28/03/2024
|
|
A088240902799
|
|
TUKARAM DEMA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
369
|
BRAHMAPURI
|
MH-29-006-010-001/74558
(KOSAMBI)
|
1829006000NRG24310120240646799
|
31/01/2024
|
MAROTI . A. JENGATHE
|
1829006WL045290
|
MAROTI . A. JENGATHE
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240902873
|
|
MAROTI ASARAM JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
BRAHMAPURI
|
MH-29-006-010-001/74558
(KOSAMBI)
|
1829006000NRG24310120240646800
|
31/01/2024
|
SARSWATI. M. JENGATHE
|
1829006WL045290
|
SARSWATI. M. JENGATHE
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240902758
|
|
SARASWATI MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
BRAHMAPURI
|
MH-29-006-010-001/74561
(KOSAMBI)
|
1829006000NRG24310120240646801
|
31/01/2024
|
VIMAL P. LENGURE
|
1829006WL045290
|
VIMAL P. LENGURE
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240905345
|
|
MRS VIMAL PANDHARI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-010-001/74565
(KOSAMBI)
|
1829006000NRG24310120240646802
|
31/01/2024
|
parvata v. maraskolhe
|
1829006WL045290
|
parvata v. maraskolhe
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240902494
|
|
MRS PARBHATA WASUDEO MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-010-001/74568
(KOSAMBI)
|
1829006000NRG24310120240646804
|
31/01/2024
|
kishor giridhar mohurle
|
1829006WL045290
|
kishor giridhar mohurle
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240905650
|
|
MR KISHOR GIRIDHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-010-001/74568
(KOSAMBI)
|
1829006000NRG24310120240646803
|
31/01/2024
|
Urmira Giridhar Mohurle
|
1829006WL045290
|
Urmira Giridhar Mohurle
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
28/03/2024
|
|
A088240902506
|
|
MRS URMILA GIRIDHAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-010-001/74583
(KOSAMBI)
|
1829006000NRG24310120240646809
|
31/01/2024
|
Aboli Malode
|
1829006WL045290
|
Aboli Malode
|
00415
|
SBIN0011146
|
324
|
324
|
Processed
|
28/03/2024
|
|
A088240905575
|
|
MISS ABOLI VASANTA MALODE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-010-001/74583
(KOSAMBI)
|
1829006000NRG24310120240646808
|
31/01/2024
|
VAISHALI P. MALODE
|
1829006WL045290
|
VAISHALI P. MALODE
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240902836
|
|
MR VASANTA PARASARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-010-001/74583
(KOSAMBI)
|
1829006000NRG24310120240646807
|
31/01/2024
|
VASANTA P. MALODE
|
1829006WL045290
|
VASANTA P. MALODE
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240902835
|
|
MR VASANTA PARASARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-010-001/74586
(KOSAMBI)
|
1829006000NRG24310120240646811
|
31/01/2024
|
harshal raut
|
1829006WL045290
|
harshal raut
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905705
|
|
HARSHAL VILAS RAUT
|
BANK OF INDIA(508505)
|
|
379
|
BRAHMAPURI
|
MH-29-006-010-001/74590
(KOSAMBI)
|
1829006000NRG24310120240646812
|
31/01/2024
|
SHALU M. BUDDHE
|
1829006WL045290
|
SHALU M. BUDDHE
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240902727
|
|
SHALU MAROTI BUDDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
BRAHMAPURI
|
MH-29-006-010-001/74601
(KOSAMBI)
|
1829006000NRG24310120240646817
|
31/01/2024
|
bhagyashri s.neware
|
1829006WL045290
|
bhagyashri s.neware
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240902713
|
|
MRS BHAGYASHRI SURESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-010-001/74624
(KOSAMBI)
|
1829006000NRG24310120240646818
|
31/01/2024
|
PRIYANKA MADAVI
|
1829006WL045290
|
PRIYANKA MADAVI
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240905700
|
|
MISS PRIYANKA SHANKAR MARAPE MINOR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-010-001/74629
(KOSAMBI)
|
1829006000NRG24310120240646819
|
31/01/2024
|
RAJENDRA G. BAWANE
|
1829006WL045290
|
RAJENDRA G. BAWANE
|
00415
|
SBIN0011146
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240902872
|
|
MR RAJENDRA GOPALA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-010-001/74629
(KOSAMBI)
|
1829006000NRG24310120240646821
|
31/01/2024
|
Suraj Rajendra Bawane
|
1829006WL045290
|
Suraj Rajendra Bawane
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905708
|
|
MR SURAJ RAJENDRA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-010-001/74652
(KOSAMBI)
|
1829006000NRG24310120240646823
|
31/01/2024
|
premanand mohurle
|
1829006WL045290
|
premanand mohurle
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240905635
|
|
MR PREMANAND RAJENDRA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-010-001/74655
(KOSAMBI)
|
1829006000NRG24310120240646825
|
31/01/2024
|
NANDA W. RAUT
|
1829006WL045290
|
NANDA W. RAUT
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240902806
|
|
NANDA WAMAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
BRAHMAPURI
|
MH-29-006-010-001/74655
(KOSAMBI)
|
1829006000NRG24310120240646824
|
31/01/2024
|
WAMAN T. RAUT
|
1829006WL045290
|
WAMAN T. RAUT
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240902805
|
|
MR WAMAN TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24310120240646827
|
31/01/2024
|
dyaneshwar s. madavi
|
1829006WL045290
|
dyaneshwar s. madavi
|
00415
|
SBIN0011146
|
756
|
756
|
Processed
|
28/03/2024
|
|
A088240902778
|
|
MR DYANESHWAR SAMBHAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24310120240646828
|
31/01/2024
|
kunda d. madavi
|
1829006WL045290
|
kunda d. madavi
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240905473
|
|
MRS KUNDA DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-010-001/74683
(KOSAMBI)
|
1829006000NRG24310120240646830
|
31/01/2024
|
NIRMALA M. MARASKOLHE
|
1829006WL045290
|
NIRMALA M. MARASKOLHE
|
00415
|
SBIN0011146
|
678
|
678
|
Processed
|
28/03/2024
|
|
A088240902548
|
|
MRS NIRMALA MURLIDHAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-010-001/74710
(KOSAMBI)
|
1829006000NRG24310120240646835
|
31/01/2024
|
roshan satyawan borule
|
1829006WL045290
|
roshan satyawan borule
|
00415
|
SBIN0011146
|
339
|
339
|
Processed
|
28/03/2024
|
|
A088240905587
|
|
ROSHAN SATYAWAN BORULE
|
BANK OF INDIA(508505)
|
|
391
|
BRAHMAPURI
|
MH-29-006-010-001/74733
(KOSAMBI)
|
1829006000NRG24310120240646839
|
31/01/2024
|
LATA L. JENGATHE
|
1829006WL045290
|
LATA L. JENGATHE
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240905344
|
|
MRS LATA LOMAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-010-001/74737
(KOSAMBI)
|
1829006000NRG24310120240646840
|
31/01/2024
|
SUDHAKAR R. MOHURLE
|
1829006WL045290
|
SUDHAKAR R. MOHURLE
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240902795
|
|
MR SUDHAKAR RAMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BRAHMAPURI
|
MH-29-006-010-001/74737
(KOSAMBI)
|
1829006000NRG24310120240646841
|
31/01/2024
|
SUNANDA S. MOHURLE
|
1829006WL045290
|
SUNANDA S. MOHURLE
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240902796
|
|
MR SUDHAKAR RAMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-010-001/74743
(KOSAMBI)
|
1829006000NRG24310120240646844
|
31/01/2024
|
Rakhi Thikare
|
1829006WL045290
|
Rakhi Thikare
|
00415
|
SBIN0011146
|
608
|
608
|
Processed
|
28/03/2024
|
|
A088240905574
|
|
MISS RAKHI UTTAM THIKARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-010-001/74743
(KOSAMBI)
|
1829006000NRG24310120240646842
|
31/01/2024
|
UTTAM P. THIKARE
|
1829006WL045290
|
UTTAM P. THIKARE
|
00415
|
SBIN0011146
|
760
|
760
|
Processed
|
28/03/2024
|
|
A088240902534
|
|
MR UTTAM PUNDLIK THIKARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-010-001/74747
(KOSAMBI)
|
1829006000NRG24310120240646845
|
31/01/2024
|
pundlik j. maraskolhe
|
1829006WL045290
|
pundlik j. maraskolhe
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902507
|
|
MR PUNDALIK JAIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-010-001/74747
(KOSAMBI)
|
1829006000NRG24310120240646846
|
31/01/2024
|
shalu p. maraskolhe
|
1829006WL045290
|
shalu p. maraskolhe
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905528
|
|
SHALU PUNDALIK MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BRAHMAPURI
|
MH-29-006-010-001/74753
(KOSAMBI)
|
1829006000NRG24310120240646847
|
31/01/2024
|
DEVIDAS D. DHURVE
|
1829006WL045290
|
DEVIDAS D. DHURVE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902663
|
|
Devidas Dasarat Dhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
BRAHMAPURI
|
MH-29-006-010-001/74758
(KOSAMBI)
|
1829006000NRG24310120240646850
|
31/01/2024
|
narayan p. buddhe
|
1829006WL045290
|
narayan p. buddhe
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902568
|
|
MR NARAYAN PANDURANG BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-010-001/74758
(KOSAMBI)
|
1829006000NRG24310120240646851
|
31/01/2024
|
vijaya n. buddhe
|
1829006WL045290
|
vijaya n. buddhe
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902567
|
|
MRS VIJAYA NARAYAN BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-010-001/74769
(KOSAMBI)
|
1829006000NRG24310120240646852
|
31/01/2024
|
RAMBAHU DASRU PETKULE
|
1829006WL045290
|
RAMBAHU DASRU PETKULE
|
00415
|
SBIN0011146
|
550
|
550
|
Processed
|
28/03/2024
|
|
A088240902802
|
|
MR RAMBHAO DASRU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-010-001/74781
(KOSAMBI)
|
1829006000NRG24310120240646853
|
31/01/2024
|
SHALU S. NIKODE
|
1829006WL045290
|
SHALU S. NIKODE
|
00415
|
SBIN0011146
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240902465
|
|
MRS SHALU SADASHIV NIKODE
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-010-001/74787
(KOSAMBI)
|
1829006000NRG24310120240646854
|
31/01/2024
|
RAMPRASAD B. RAKATSINGE
|
1829006WL045290
|
RAMPRASAD B. RAKATSINGE
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
28/03/2024
|
|
A088240902851
|
|
MR RAMPRASAD BALIRAM RAKATSINGE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-010-001/74809
(KOSAMBI)
|
1829006000NRG24310120240646858
|
31/01/2024
|
PARTAKALA S. JENGATHE
|
1829006WL045290
|
PARTAKALA S. JENGATHE
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240902493
|
|
MRS PARTAKALA SUKHDEV JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BRAHMAPURI
|
MH-29-006-010-001/74809
(KOSAMBI)
|
1829006000NRG24310120240646857
|
31/01/2024
|
SUKHADEV B. JENGATHE
|
1829006WL045290
|
SUKHADEV B. JENGATHE
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240905536
|
|
MR SUKHADEV BABURAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-010-001/91899
(KOSAMBI)
|
1829006000NRG24310120240646860
|
31/01/2024
|
HIRATAI V. PETKULE
|
1829006WL045290
|
HIRATAI V. PETKULE
|
00415
|
SBIN0011146
|
164
|
164
|
Processed
|
28/03/2024
|
|
A088240902466
|
|
MRS HIRATAI VIJAY PETKULE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-010-001/91899
(KOSAMBI)
|
1829006000NRG24310120240646859
|
31/01/2024
|
VIJAY W. PETKULE
|
1829006WL045290
|
VIJAY W. PETKULE
|
00415
|
SBIN0011146
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240902469
|
|
MR VIJAY WASUDEV PETKULE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-010-001/91900
(KOSAMBI)
|
1829006000NRG24310120240646861
|
31/01/2024
|
SITKURA M. MOHURLE
|
1829006WL045290
|
SITKURA M. MOHURLE
|
00415
|
SBIN0011146
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240905337
|
|
MR SITKURA MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-010-001/91900
(KOSAMBI)
|
1829006000NRG24310120240646862
|
31/01/2024
|
VRUNDA S. MOHURLE
|
1829006WL045290
|
VRUNDA S. MOHURLE
|
00415
|
SBIN0011146
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240905336
|
|
MRS VRUNDA SITKURA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-010-001/91902
(KOSAMBI)
|
1829006000NRG24310120240646865
|
31/01/2024
|
BHASHKAR S. PETKULE
|
1829006WL045290
|
BHASHKAR S. PETKULE
|
00415
|
SBIN0011146
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240905407
|
|
BHASKAR SAKHARAM PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
411
|
BRAHMAPURI
|
MH-29-006-010-001/91902
(KOSAMBI)
|
1829006000NRG24310120240646866
|
31/01/2024
|
BHAVIKA B. PETKULE
|
1829006WL045290
|
BHAVIKA B. PETKULE
|
00415
|
SBIN0011146
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240905520
|
|
MRS BHAVIKA BHASKAR PETKULE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-010-001/91903
(KOSAMBI)
|
1829006000NRG24310120240646867
|
31/01/2024
|
SUNANDA S. ATRAM
|
1829006WL045290
|
SUNANDA S. ATRAM
|
00415
|
SBIN0011146
|
798
|
798
|
Processed
|
28/03/2024
|
|
A088240905522
|
|
SUNANDA SAIDAS ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
413
|
BRAHMAPURI
|
MH-29-006-010-001/91904
(KOSAMBI)
|
1829006000NRG24310120240646868
|
31/01/2024
|
ANITA S. PETKULE
|
1829006WL045290
|
ANITA S. PETKULE
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240902510
|
|
MRS ANITA SUDHIR PETKULE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-010-001/91907
(KOSAMBI)
|
1829006000NRG24310120240646869
|
31/01/2024
|
MANDA Y. GAJABHE
|
1829006WL045290
|
MANDA Y. GAJABHE
|
00415
|
SBIN0011146
|
532
|
532
|
Processed
|
28/03/2024
|
|
A088240905342
|
|
MRS MANDA YUVRAJ GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-010-001/91909
(KOSAMBI)
|
1829006000NRG24310120240646871
|
31/01/2024
|
BHAGYASHRI V. BUDDHE
|
1829006WL045290
|
BHAGYASHRI V. BUDDHE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902547
|
|
MRS BHAGYASHRI VINOD BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-010-001/91909
(KOSAMBI)
|
1829006000NRG24310120240646870
|
31/01/2024
|
V. K. BUDDHE
|
1829006WL045290
|
V. K. BUDDHE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905685
|
|
MR VINOD KHOJRAM BUDHE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-010-001/91912
(KOSAMBI)
|
1829006000NRG24310120240646874
|
31/01/2024
|
DHANRAJ V. MOHURLE
|
1829006WL045290
|
DHANRAJ V. MOHURLE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905521
|
|
MR DHANRAJ VITHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-010-001/91913
(KOSAMBI)
|
1829006000NRG24310120240646875
|
31/01/2024
|
NIRMALA B. MOHURLE
|
1829006WL045290
|
NIRMALA B. MOHURLE
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905347
|
|
NIRMALA BHIVA MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
419
|
BRAHMAPURI
|
MH-29-006-010-001/91914
(KOSAMBI)
|
1829006000NRG24310120240646876
|
31/01/2024
|
Vilas Mahadev Dighore
|
1829006WL045290
|
Vilas Mahadev Dighore
|
00415
|
SBIN0011146
|
678
|
678
|
Rejected
|
28/03/2024
|
|
A088240905578
|
A/c Blocked or Frozen
|
|
|
|
420
|
BRAHMAPURI
|
MH-29-006-010-001/91917
(KOSAMBI)
|
1829006000NRG24310120240646882
|
31/01/2024
|
JAGDISH S. ATRAM
|
1829006WL045290
|
JAGDISH S. ATRAM
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240905335
|
|
JAGADISH SAMBHAJI ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
421
|
BRAHMAPURI
|
MH-29-006-010-001/91917
(KOSAMBI)
|
1829006000NRG24310120240646883
|
31/01/2024
|
sushma j. atram
|
1829006WL045290
|
sushma j. atram
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240905356
|
|
MRS SUSHMA JAGDISH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-010-001/91921
(KOSAMBI)
|
1829006000NRG24310120240646887
|
31/01/2024
|
LATA P. ATRAM
|
1829006WL045290
|
LATA P. ATRAM
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902513
|
|
MRS LATA PRADIP ATRAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-010-001/91921
(KOSAMBI)
|
1829006000NRG24310120240646886
|
31/01/2024
|
PRADIP M. ATRAM
|
1829006WL045290
|
PRADIP M. ATRAM
|
00415
|
SBIN0011146
|
135
|
135
|
Processed
|
28/03/2024
|
|
A088240902485
|
|
MR PRADIP MAROTI AATRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-010-001/91922
(KOSAMBI)
|
1829006000NRG24310120240646888
|
31/01/2024
|
Pramod Maroti Atram
|
1829006WL045290
|
Pramod Maroti Atram
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902514
|
|
MR PRAMOD MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-010-001/91922
(KOSAMBI)
|
1829006000NRG24310120240646889
|
31/01/2024
|
Ranjana Pramod Atram
|
1829006WL045290
|
Ranjana Pramod Atram
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902515
|
|
MRS RANJANA PRAMOD ATRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
BRAHMAPURI
|
MH-29-006-010-001/91923
(KOSAMBI)
|
1829006000NRG24310120240646890
|
31/01/2024
|
laxman a. bhoyar
|
1829006WL045290
|
laxman a. bhoyar
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905341
|
|
LAKSHMAN AADAKU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
427
|
BRAHMAPURI
|
MH-29-006-010-001/91923
(KOSAMBI)
|
1829006000NRG24310120240646891
|
31/01/2024
|
namdeo l. bhoyar
|
1829006WL045290
|
namdeo l. bhoyar
|
00415
|
SBIN0011146
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240905565
|
|
MR NAMDEV LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-010-001/91923
(KOSAMBI)
|
1829006000NRG24310120240646892
|
31/01/2024
|
savita n. bhoyar
|
1829006WL045290
|
savita n. bhoyar
|
00415
|
SBIN0011146
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240905526
|
|
MRS SAVITA NAMDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
BRAHMAPURI
|
MH-29-006-010-001/91924
(KOSAMBI)
|
1829006000NRG24310120240646893
|
31/01/2024
|
Vithoba Paika Amborkar
|
1829006WL045290
|
Vithoba Paika Amborkar
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240902852
|
|
VITHOBA PAIKA AMBADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BRAHMAPURI
|
MH-29-006-010-001/91927
(KOSAMBI)
|
1829006000NRG24310120240646895
|
31/01/2024
|
KALIDAS S. MADAVI
|
1829006WL045290
|
KALIDAS S. MADAVI
|
00415
|
SBIN0011146
|
148
|
148
|
Processed
|
28/03/2024
|
|
A088240902516
|
|
MR KALIDAS SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-010-001/91927
(KOSAMBI)
|
1829006000NRG24310120240646896
|
31/01/2024
|
SAVITA K. MADAVI
|
1829006WL045290
|
SAVITA K. MADAVI
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240902517
|
|
MRS SAVITA KALIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-010-001/91928
(KOSAMBI)
|
1829006000NRG24310120240646898
|
31/01/2024
|
ASMITA S. NIKURE
|
1829006WL045290
|
ASMITA S. NIKURE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240905535
|
|
MRS ASMITA SANTOSH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-010-001/91928
(KOSAMBI)
|
1829006000NRG24310120240646897
|
31/01/2024
|
SANTOSH . NIKURE
|
1829006WL045290
|
SANTOSH . NIKURE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240905558
|
|
MR SANTOSH YADAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-010-001/91933
(KOSAMBI)
|
1829006000NRG24310120240646899
|
31/01/2024
|
usha s. malode
|
1829006WL045290
|
usha s. malode
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240902518
|
|
MRS USHA SUNIL MALODE
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-010-001/91935
(KOSAMBI)
|
1829006000NRG24310120240646903
|
31/01/2024
|
anuradha p. mashakhetri
|
1829006WL045290
|
anuradha p. mashakhetri
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905561
|
|
MRS ANURADHA PATAWARI MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-010-001/91938
(KOSAMBI)
|
1829006000NRG24310120240646905
|
31/01/2024
|
bhavana k. nikure
|
1829006WL045290
|
bhavana k. nikure
|
00415
|
SBIN0011146
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240905568
|
|
MRS BHAVANA KARTIK KARTIK NIKURE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-010-001/91938
(KOSAMBI)
|
1829006000NRG24310120240646904
|
31/01/2024
|
karthik y. nikure
|
1829006WL045290
|
karthik y. nikure
|
00415
|
SBIN0011146
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240905529
|
|
MR KARTIK YADAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-010-001/91946
(KOSAMBI)
|
1829006000NRG24310120240646908
|
31/01/2024
|
VIJAY MESHRAM
|
1829006WL045290
|
VIJAY MESHRAM
|
00415
|
SBIN0011146
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240905430
|
|
MRS SUNDARA MANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
BRAHMAPURI
|
MH-29-006-010-001/91947
(KOSAMBI)
|
1829006000NRG24310120240646911
|
31/01/2024
|
Navanath Dilip Meshram
|
1829006WL045290
|
Navanath Dilip Meshram
|
00415
|
SBIN0011146
|
141
|
141
|
Processed
|
28/03/2024
|
|
A088240905632
|
|
MR NAVANATH DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-010-001/91948
(KOSAMBI)
|
1829006000NRG24310120240646913
|
31/01/2024
|
sarita meshram
|
1829006WL045290
|
sarita meshram
|
00415
|
SBIN0011146
|
282
|
282
|
Processed
|
28/03/2024
|
|
A088240905432
|
|
VARANASHIAAIMAHILABACHATGAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
441
|
BRAHMAPURI
|
MH-29-006-010-001/91948
(KOSAMBI)
|
1829006000NRG24310120240646912
|
31/01/2024
|
usan meshram
|
1829006WL045290
|
usan meshram
|
00415
|
SBIN0011146
|
282
|
282
|
Processed
|
28/03/2024
|
|
A088240905431
|
|
USHAN PANDURANG MESHRAM
|
CANARA BANK(508532)
|
|
442
|
BRAHMAPURI
|
MH-29-006-010-001/91951
(KOSAMBI)
|
1829006000NRG24310120240646916
|
31/01/2024
|
dhurpata madavi
|
1829006WL045290
|
dhurpata madavi
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902733
|
|
MRS DHURPATA SHALIKRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-010-001/91952
(KOSAMBI)
|
1829006000NRG24310120240646918
|
31/01/2024
|
kusum nikure
|
1829006WL045290
|
kusum nikure
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905433
|
|
MRS KUSUM RUSHI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-010-001/91952
(KOSAMBI)
|
1829006000NRG24310120240646917
|
31/01/2024
|
rushi nikure
|
1829006WL045290
|
rushi nikure
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905531
|
|
MR RUSHI YADAV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-010-001/91956
(KOSAMBI)
|
1829006000NRG24310120240646921
|
31/01/2024
|
suresh atram
|
1829006WL045290
|
suresh atram
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905429
|
|
MR SURESH RUSHI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-010-001/91960
(KOSAMBI)
|
1829006000NRG24310120240646925
|
31/01/2024
|
surekha mashakhetri
|
1829006WL045290
|
surekha mashakhetri
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905527
|
|
MRS SUREKHA YADAV MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-010-001/91960
(KOSAMBI)
|
1829006000NRG24310120240646924
|
31/01/2024
|
yadav mashakhetri
|
1829006WL045290
|
yadav mashakhetri
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905567
|
|
MR YADAV MURLIDHAR MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-010-001/91961
(KOSAMBI)
|
1829006000NRG24310120240646926
|
31/01/2024
|
manisha surendra petkule
|
1829006WL045290
|
manisha surendra petkule
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905576
|
|
MRS MANISHA SURENDRA PETKULE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-010-001/91962
(KOSAMBI)
|
1829006000NRG24310120240646927
|
31/01/2024
|
jagdis dhapkas
|
1829006WL045290
|
jagdis dhapkas
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905340
|
|
MR JAGDISH NAGO DHAPKAS
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-010-001/91962
(KOSAMBI)
|
1829006000NRG24310120240646928
|
31/01/2024
|
nita dhapkas
|
1829006WL045290
|
nita dhapkas
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240905338
|
|
NITATAI JAGDISH THAPKAS
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
451
|
BRAHMAPURI
|
MH-29-006-010-001/91963
(KOSAMBI)
|
1829006000NRG24310120240646930
|
31/01/2024
|
varsha bhoyar
|
1829006WL045290
|
varsha bhoyar
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240902477
|
|
MRS VARSHA VISHNU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-010-001/91963
(KOSAMBI)
|
1829006000NRG24310120240646929
|
31/01/2024
|
vishanu bhoyar
|
1829006WL045290
|
vishanu bhoyar
|
00415
|
SBIN0011146
|
139
|
139
|
Processed
|
28/03/2024
|
|
A088240902471
|
|
MR VISHNU YADAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-010-001/91965
(KOSAMBI)
|
1829006000NRG24310120240646931
|
31/01/2024
|
rashika ambadore
|
1829006WL045290
|
rashika ambadore
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240902478
|
|
MRS RASIKA PRAKASH AMBADORE
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-010-001/91966
(KOSAMBI)
|
1829006000NRG24310120240646933
|
31/01/2024
|
gita tumram
|
1829006WL045290
|
gita tumram
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240905550
|
|
MRS GITA RAJENDRA TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-010-001/91966
(KOSAMBI)
|
1829006000NRG24310120240646932
|
31/01/2024
|
rajendra tumram
|
1829006WL045290
|
rajendra tumram
|
00415
|
SBIN0011146
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240905647
|
|
Rajendra Maroti Tumaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
BRAHMAPURI
|
MH-29-006-010-001/91967
(KOSAMBI)
|
1829006000NRG24310120240646934
|
31/01/2024
|
bojraj walke
|
1829006WL045290
|
bojraj walke
|
00415
|
SBIN0011146
|
139
|
139
|
Processed
|
28/03/2024
|
|
A088240905648
|
|
MR BHOJARAJ NAGO VALAKE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-010-001/91969
(KOSAMBI)
|
1829006000NRG24310120240646938
|
31/01/2024
|
chabu mashakhetri
|
1829006WL045290
|
chabu mashakhetri
|
00415
|
SBIN0011146
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240905562
|
|
MRS CHHABUTAI SHARAD MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-010-001/91972
(KOSAMBI)
|
1829006000NRG24310120240646939
|
31/01/2024
|
giridhar atul sherki
|
1829006WL045290
|
giridhar atul sherki
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240905331
|
|
MR GIRIDHAR ATUL SHERAKI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-010-001/91976
(KOSAMBI)
|
1829006000NRG24310120240646943
|
31/01/2024
|
MANJUSHA SANDIP DHURVE
|
1829006WL045290
|
MANJUSHA SANDIP DHURVE
|
00415
|
SBIN0011146
|
363
|
363
|
Processed
|
28/03/2024
|
|
A088240905629
|
|
MRS MANJUSHA SANDIP DHURVE
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-010-001/91976
(KOSAMBI)
|
1829006000NRG24310120240646942
|
31/01/2024
|
SANDIP VISHWANATH DHURWE
|
1829006WL045290
|
SANDIP VISHWANATH DHURWE
|
00415
|
SBIN0011146
|
363
|
363
|
Processed
|
28/03/2024
|
|
A088240902710
|
|
SANDIP VISHVNATH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
BRAHMAPURI
|
MH-29-006-010-001/91977
(KOSAMBI)
|
1829006000NRG24310120240646944
|
31/01/2024
|
vishvanath dhurve
|
1829006WL045290
|
vishvanath dhurve
|
00415
|
SBIN0011146
|
726
|
726
|
Processed
|
28/03/2024
|
|
A088240905557
|
|
MR VISHVANATH CHIRKUTA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-010-001/91978
(KOSAMBI)
|
1829006000NRG24310120240646946
|
31/01/2024
|
papindra
|
1829006WL045290
|
papindra
|
00415
|
SBIN0011146
|
605
|
605
|
Processed
|
28/03/2024
|
|
A088240905649
|
|
MR PAPINDRA MANOHAR GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-010-001/91979
(KOSAMBI)
|
1829006000NRG24310120240646947
|
31/01/2024
|
sandip
|
1829006WL045290
|
sandip
|
00415
|
SBIN0011146
|
462
|
462
|
Processed
|
28/03/2024
|
|
A088240905646
|
|
MR SANDIP MAROTI BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-010-001/91983
(KOSAMBI)
|
1829006000NRG24310120240646950
|
31/01/2024
|
PRUTHAVI MALODE
|
1829006WL045290
|
PRUTHAVI MALODE
|
00415
|
SBIN0011146
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240902716
|
|
PRUTHIV PRASHANT MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
BRAHMAPURI
|
MH-29-006-010-001/91984
(KOSAMBI)
|
1829006000NRG24310120240646951
|
31/01/2024
|
rahul mandre
|
1829006WL045290
|
rahul mandre
|
00415
|
SBIN0011146
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240902871
|
|
MR RAHUL NANAJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-010-001/91984
(KOSAMBI)
|
1829006000NRG24310120240646952
|
31/01/2024
|
SARITA MANDRE
|
1829006WL045290
|
SARITA MANDRE
|
00415
|
SBIN0011146
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240905709
|
|
MRS SARITA RAHUL MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-010-001/91985
(KOSAMBI)
|
1829006000NRG24310120240646954
|
31/01/2024
|
swati malode
|
1829006WL045290
|
swati malode
|
00415
|
SBIN0011146
|
905
|
905
|
Processed
|
28/03/2024
|
|
A088240905577
|
|
MRS SWASTI SHATRUGHAN MALODE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-010-001/91994
(KOSAMBI)
|
1829006000NRG24310120240646959
|
31/01/2024
|
bharat malode
|
1829006WL045290
|
bharat malode
|
00415
|
SBIN0011146
|
905
|
905
|
Processed
|
28/03/2024
|
|
A088240902468
|
|
MR BHARAT TULASHIRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-010-001/91999
(KOSAMBI)
|
1829006000NRG24310120240646964
|
31/01/2024
|
ASWINA AMBADORE
|
1829006WL045290
|
ASWINA AMBADORE
|
00415
|
SBIN0011146
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240905588
|
|
ASHWINA TUKARAM SAHARE
|
BANK OF INDIA(508505)
|
|
470
|
BRAHMAPURI
|
MH-29-006-010-001/92000
(KOSAMBI)
|
1829006000NRG24310120240646965
|
31/01/2024
|
nitesh parvtkar
|
1829006WL045290
|
nitesh parvtkar
|
00415
|
SBIN0011146
|
471
|
471
|
Processed
|
28/03/2024
|
|
A088240902721
|
|
MR NITESH SURESH PARWATKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-010-001/92011
(KOSAMBI)
|
1829006000NRG24310120240646971
|
31/01/2024
|
dinesh naitam
|
1829006WL045290
|
dinesh naitam
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902845
|
|
MR DINESH VIDWAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-010-001/92011
(KOSAMBI)
|
1829006000NRG24310120240646972
|
31/01/2024
|
karisma naitam
|
1829006WL045290
|
karisma naitam
|
00415
|
SBIN0011146
|
942
|
942
|
Processed
|
28/03/2024
|
|
A088240902846
|
|
MISS KARISHMA DILIP WALKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-040-001/78359
(RUI)
|
1829006000NRG24310120240647306
|
31/01/2024
|
Someshvar R Bagamare
|
1829006WL045326
|
Someshvar R Bagamare
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240902774
|
|
SOMESHWAR RAMJI BAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
474
|
BRAHMAPURI
|
MH-29-006-040-001/80146
(RUI)
|
1829006000NRG24310120240647310
|
31/01/2024
|
ananda thakare
|
1829006WL045326
|
ananda thakare
|
00415
|
SBIN0011146
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
A088240902694
|
|
MRS ANANDA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
BRAHMAPURI
|
MH-29-006-040-001/80146
(RUI)
|
1829006000NRG24310120240647309
|
31/01/2024
|
Pandurang Thakare
|
1829006WL045326
|
Pandurang Thakare
|
00415
|
SBIN0011146
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
A088240902695
|
|
SHRI PANDURANG GOPALA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-040-001/80642
(RUI)
|
1829006000NRG24310120240647311
|
31/01/2024
|
prabhakar thakare
|
1829006WL045326
|
prabhakar thakare
|
00415
|
SBIN0011146
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
A088240905699
|
|
MR PRABHAKAR PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-040-001/80642
(RUI)
|
1829006000NRG24310120240647312
|
31/01/2024
|
pramila p thakare
|
1829006WL045326
|
pramila p thakare
|
00415
|
SBIN0011146
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
A088240902749
|
|
MRS PRAMILA PRABHAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-040-001/81159
(RUI)
|
1829006000NRG24310120240647315
|
31/01/2024
|
Lala P Dhande
|
1829006WL045326
|
Lala P Dhande
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905537
|
|
MR LALAJI PANDURANG DHANDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-040-002/78048
(RUI)
|
1829006000NRG24310120240647316
|
31/01/2024
|
pundlik bhare
|
1829006WL045326
|
pundlik bhare
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905343
|
|
MR PUNDLIK ISAN BHARRE
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-055-001/72958
(TALODHI(KHU))
|
1829006000NRG24310120240647076
|
31/01/2024
|
badal bansod
|
1829006WL045308
|
badal bansod
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240902670
|
|
MASTER BADAL PENDOJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-055-001/91950
(TALODHI(KHU))
|
1829006000NRG24310120240647077
|
31/01/2024
|
shubham dhawale
|
1829006WL045308
|
shubham dhawale
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240902686
|
|
MR SHUBHAM MAHENDRA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-055-001/91982
(TALODHI(KHU))
|
1829006000NRG24310120240647078
|
31/01/2024
|
ashwini bansod
|
1829006WL045308
|
ashwini bansod
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905711
|
|
ASHWINI SATPAL GEDAM
|
BANK OF INDIA(508505)
|
|
483
|
BRAHMAPURI
|
MH-29-006-058-001/70650
(MANGALI)
|
1829006000NRG24310120240645961
|
31/01/2024
|
gayatri chandikar
|
1829006WL045287
|
gayatri chandikar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902844
|
|
GAYATRI WASUDEO CHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BRAHMAPURI
|
MH-29-006-058-001/70650
(MANGALI)
|
1829006000NRG24310120240645960
|
31/01/2024
|
S.V.Chandikar
|
1829006WL045287
|
S.V.Chandikar
|
00415
|
SBIN0011146
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240902520
|
|
MRS SUBHADRA VASUDEO CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-058-001/70650
(MANGALI)
|
1829006000NRG24310120240645959
|
31/01/2024
|
V.N.Chandikar
|
1829006WL045287
|
V.N.Chandikar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905395
|
|
MR WASUDEV NAKTU CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-058-001/70656
(MANGALI)
|
1829006000NRG24310120240645963
|
31/01/2024
|
R.S.Chandikar
|
1829006WL045287
|
R.S.Chandikar
|
00415
|
SBIN0011146
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240902615
|
|
MRS REKHA SUKHADEV CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-058-001/70656
(MANGALI)
|
1829006000NRG24310120240645964
|
31/01/2024
|
ruchita chandikar
|
1829006WL045287
|
ruchita chandikar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902843
|
|
MISS RUCHITA SUKHADEO CHANDIKAR M
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-058-001/70656
(MANGALI)
|
1829006000NRG24310120240645962
|
31/01/2024
|
S.N.Chandikar
|
1829006WL045287
|
S.N.Chandikar
|
00415
|
SBIN0011146
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240902613
|
|
MR SUKHADEV NAKTU CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BRAHMAPURI
|
MH-29-006-058-001/70658
(MANGALI)
|
1829006000NRG24310120240645965
|
31/01/2024
|
G.N.K.
|
1829006WL045287
|
G.N.K.
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240902629
|
|
MR GHANSHYAM NAMDEO KAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
BRAHMAPURI
|
MH-29-006-058-001/70661
(MANGALI)
|
1829006000NRG24310120240645967
|
31/01/2024
|
M.S.Kamdi
|
1829006WL045287
|
M.S.Kamdi
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240902587
|
|
MRS MIRA SUDHAKAR KAMDI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-058-001/70663
(MANGALI)
|
1829006000NRG24310120240645968
|
31/01/2024
|
K.P.Donadkar
|
1829006WL045287
|
K.P.Donadkar
|
00415
|
SBIN0011146
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240905501
|
|
KACHARU PANDURANG DO
|
BANK OF BARODA(606985)
|
|
492
|
BRAHMAPURI
|
MH-29-006-058-001/70663
(MANGALI)
|
1829006000NRG24310120240645969
|
31/01/2024
|
Sarita K.Donadkar
|
1829006WL045287
|
Sarita K.Donadkar
|
00415
|
SBIN0011146
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240902521
|
|
MRS SARITA KACHARU DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-058-001/70675
(MANGALI)
|
1829006000NRG24310120240645972
|
31/01/2024
|
V.V.Kuthe
|
1829006WL045287
|
V.V.Kuthe
|
00415
|
SBIN0011146
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240905402
|
|
MRS VANITA VINAYAK KUTHE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-058-001/70675
(MANGALI)
|
1829006000NRG24310120240645971
|
31/01/2024
|
Vinayak R Kuthe
|
1829006WL045287
|
Vinayak R Kuthe
|
00415
|
SBIN0011146
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240905377
|
|
MRS VANITA VINAYAK KUTHE
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-058-001/70683
(MANGALI)
|
1829006000NRG24310120240645974
|
31/01/2024
|
U.Hiralal.Kaar
|
1829006WL045287
|
U.Hiralal.Kaar
|
00415
|
SBIN0011146
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240905403
|
|
MRS URMILA HIRALAL KAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BRAHMAPURI
|
MH-29-006-058-001/70687
(MANGALI)
|
1829006000NRG24310120240645975
|
31/01/2024
|
D.K.KAAR
|
1829006WL045287
|
D.K.KAAR
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240902632
|
|
MR DEVRAV KISAN KAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-058-001/70702
(MANGALI)
|
1829006000NRG24310120240645977
|
31/01/2024
|
H.J.Chahande
|
1829006WL045287
|
H.J.Chahande
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905491
|
|
MR HOMARAJ JOTIRAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-058-001/70702
(MANGALI)
|
1829006000NRG24310120240645978
|
31/01/2024
|
S.H.CHANDE
|
1829006WL045287
|
S.H.CHANDE
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905412
|
|
MRS SHALU HOMRAJ CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-058-001/70706
(MANGALI)
|
1829006000NRG24310120240645980
|
31/01/2024
|
M.R.KAAR
|
1829006WL045287
|
M.R.KAAR
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905400
|
|
MRS MANJULA RUPLAL KAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-058-001/70707
(MANGALI)
|
1829006000NRG24310120240645982
|
31/01/2024
|
A.P.R.
|
1829006WL045287
|
A.P.R.
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240902635
|
|
MRS ANITA PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
501
|
BRAHMAPURI
|
MH-29-006-058-001/70707
(MANGALI)
|
1829006000NRG24310120240645981
|
31/01/2024
|
P.S.R.
|
1829006WL045287
|
P.S.R.
|
00415
|
SBIN0011146
|
138
|
138
|
Processed
|
28/03/2024
|
|
A088240902612
|
|
MR PANDURANG SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-058-001/70709
(MANGALI)
|
1829006000NRG24310120240645984
|
31/01/2024
|
P.K.S.
|
1829006WL045287
|
P.K.S.
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240902812
|
|
MR KEWALRAM PARASRAM SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-058-001/70710
(MANGALI)
|
1829006000NRG24310120240645985
|
31/01/2024
|
A.A.K.
|
1829006WL045287
|
A.A.K.
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240905684
|
|
ANANDA ANANDRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BRAHMAPURI
|
MH-29-006-058-001/70712
(MANGALI)
|
1829006000NRG24310120240645986
|
31/01/2024
|
A.T.Kar
|
1829006WL045287
|
A.T.Kar
|
00415
|
SBIN0011146
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240902790
|
|
Mr. ANANDRAO TUKARAM KAR
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
BRAHMAPURI
|
MH-29-006-058-001/70712
(MANGALI)
|
1829006000NRG24310120240645987
|
31/01/2024
|
H.A.Kar
|
1829006WL045287
|
H.A.Kar
|
00415
|
SBIN0011146
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240902693
|
|
MASTER HARIDAS ANANDRAO KAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-058-001/71763
(MANGALI)
|
1829006000NRG24310120240645992
|
31/01/2024
|
A.D.PRADHAN
|
1829006WL045287
|
A.D.PRADHAN
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902600
|
|
MRS ANITA DILIP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-058-001/71793
(MANGALI)
|
1829006000NRG24310120240645993
|
31/01/2024
|
S.D.SONDAWLE
|
1829006WL045287
|
S.D.SONDAWLE
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902591
|
|
MRS SHOBHA DIGAMBAR SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-058-001/71797
(MANGALI)
|
1829006000NRG24310120240645994
|
31/01/2024
|
P.S.RAUT
|
1829006WL045287
|
P.S.RAUT
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902658
|
|
PUSHPA SADASHIV RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
509
|
BRAHMAPURI
|
MH-29-006-058-001/71815
(MANGALI)
|
1829006000NRG24310120240645996
|
31/01/2024
|
G.N.D.
|
1829006WL045287
|
G.N.D.
|
00415
|
SBIN0011146
|
532
|
532
|
Processed
|
28/03/2024
|
|
A088240902582
|
|
MRS GEETA NAVLAJI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-058-001/71829
(MANGALI)
|
1829006000NRG24310120240645997
|
31/01/2024
|
Priyanka Ganesh Tondare
|
1829006WL045287
|
Priyanka Ganesh Tondare
|
00415
|
SBIN0011146
|
532
|
532
|
Processed
|
28/03/2024
|
|
A088240905666
|
|
MRS PRIYANKA GANESH TONDRE
|
STATE BANK OF INDIA(508548)
|
|
511
|
BRAHMAPURI
|
MH-29-006-058-001/71864
(MANGALI)
|
1829006000NRG24310120240645999
|
31/01/2024
|
nilima bankar
|
1829006WL045287
|
nilima bankar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902719
|
|
MRS NILIMA DHANRAJ BANKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-058-001/71895
(MANGALI)
|
1829006000NRG24310120240646001
|
31/01/2024
|
S.S.Pardhi
|
1829006WL045287
|
S.S.Pardhi
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902622
|
|
MRS SUJATA SUDHAKAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-058-001/71901
(MANGALI)
|
1829006000NRG24310120240646002
|
31/01/2024
|
Sulachana.R.PILEWAN
|
1829006WL045287
|
Sulachana.R.PILEWAN
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905393
|
|
MRS SULOCHNA RAMKRUSHNA PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-058-001/71919
(MANGALI)
|
1829006000NRG24310120240646004
|
31/01/2024
|
R.R.THAKRE
|
1829006WL045287
|
R.R.THAKRE
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902570
|
|
MRS REVATA RAMESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-058-001/71934
(MANGALI)
|
1829006000NRG24310120240646005
|
31/01/2024
|
R.D.ALE
|
1829006WL045287
|
R.D.ALE
|
00415
|
SBIN0011146
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240905503
|
|
MR RAMBHAU DODKU ADE
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-058-001/71934
(MANGALI)
|
1829006000NRG24310120240646006
|
31/01/2024
|
S.R.ALE
|
1829006WL045287
|
S.R.ALE
|
00415
|
SBIN0011146
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240905502
|
|
MRS SUNANDA RAMBHAU ADE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-058-001/71946
(MANGALI)
|
1829006000NRG24310120240646008
|
31/01/2024
|
M.R.Pradhan
|
1829006WL045287
|
M.R.Pradhan
|
00415
|
SBIN0011146
|
532
|
532
|
Processed
|
28/03/2024
|
|
A088240902838
|
|
MUKHARU RAMAJI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
518
|
BRAHMAPURI
|
MH-29-006-058-001/71946
(MANGALI)
|
1829006000NRG24310120240646007
|
31/01/2024
|
P.M.Pradhan
|
1829006WL045287
|
P.M.Pradhan
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902837
|
|
MR MUKHARU RAMAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-058-001/71980
(MANGALI)
|
1829006000NRG24310120240646012
|
31/01/2024
|
S.SKAAR
|
1829006WL045287
|
S.SKAAR
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902649
|
|
MRS SHAMLATA SHAMRAO KAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-058-001/71989
(MANGALI)
|
1829006000NRG24310120240646014
|
31/01/2024
|
N.P.Pillewan
|
1829006WL045287
|
N.P.Pillewan
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902823
|
|
MR NILKANTHA PARASRAM PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-058-001/71989
(MANGALI)
|
1829006000NRG24310120240646015
|
31/01/2024
|
P.N.Pillewan
|
1829006WL045287
|
P.N.Pillewan
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905624
|
|
MRS PURNAMALA NILKANTH PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-058-001/71989
(MANGALI)
|
1829006000NRG24310120240646016
|
31/01/2024
|
Shradha Rajendra Pillewan
|
1829006WL045287
|
Shradha Rajendra Pillewan
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905701
|
|
MISS SHRADDHA RAJENDRA PILLEWAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-058-001/71992
(MANGALI)
|
1829006000NRG24310120240646018
|
31/01/2024
|
N.R.Pillewan
|
1829006WL045287
|
N.R.Pillewan
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905623
|
|
MRS NANDINI RAJENDRA PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-058-001/71992
(MANGALI)
|
1829006000NRG24310120240646017
|
31/01/2024
|
R.N.Pillewan
|
1829006WL045287
|
R.N.Pillewan
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902688
|
|
RAJENDRA NILKANTH PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BRAHMAPURI
|
MH-29-006-058-001/71992
(MANGALI)
|
1829006000NRG24310120240646019
|
31/01/2024
|
suyog pillewan
|
1829006WL045287
|
suyog pillewan
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902687
|
|
SUYOG RAJENDRA PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BRAHMAPURI
|
MH-29-006-058-001/71995
(MANGALI)
|
1829006000NRG24310120240646020
|
31/01/2024
|
M.M.Kar
|
1829006WL045287
|
M.M.Kar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905494
|
|
MRS MANORATHA MUKUND KAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-058-001/72003
(MANGALI)
|
1829006000NRG24310120240646022
|
31/01/2024
|
Darshana.D.MISAR
|
1829006WL045287
|
Darshana.D.MISAR
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902576
|
|
MRS DARSHANA DADAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-058-001/72003
(MANGALI)
|
1829006000NRG24310120240646023
|
31/01/2024
|
pallavi misar
|
1829006WL045287
|
pallavi misar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905612
|
|
MISS PALLAVI DADAJI MISAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-058-001/72007
(MANGALI)
|
1829006000NRG24310120240646024
|
31/01/2024
|
G.D.D.
|
1829006WL045287
|
G.D.D.
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905492
|
|
MRS GANGA DAMODHAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
BRAHMAPURI
|
MH-29-006-058-001/72013
(MANGALI)
|
1829006000NRG24310120240646026
|
31/01/2024
|
M.B.Kaar
|
1829006WL045287
|
M.B.Kaar
|
00415
|
SBIN0011146
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240902643
|
|
MADHAV BALAJI KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
531
|
BRAHMAPURI
|
MH-29-006-058-001/72013
(MANGALI)
|
1829006000NRG24310120240646027
|
31/01/2024
|
U.M.Kaar
|
1829006WL045287
|
U.M.Kaar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902644
|
|
MRS URMILA MADHAV KAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-058-001/72034
(MANGALI)
|
1829006000NRG24310120240646028
|
31/01/2024
|
S.C.K.
|
1829006WL045287
|
S.C.K.
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902659
|
|
MR SURYABHAN CHINTAMAN KAMDI
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-058-001/72034
(MANGALI)
|
1829006000NRG24310120240646029
|
31/01/2024
|
S.S.KAMDE
|
1829006WL045287
|
S.S.KAMDE
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902617
|
|
MRS SUREKHA SURYABHAN KAMDI
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-058-001/72052
(MANGALI)
|
1829006000NRG24310120240646033
|
31/01/2024
|
N.P.Kalbandhe
|
1829006WL045287
|
N.P.Kalbandhe
|
00415
|
SBIN0011146
|
375
|
375
|
Processed
|
28/03/2024
|
|
A088240902701
|
|
MR PURUSHOTTAM DAJIBA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-058-001/72052
(MANGALI)
|
1829006000NRG24310120240646032
|
31/01/2024
|
P.D.Kalbande
|
1829006WL045287
|
P.D.Kalbande
|
00415
|
SBIN0011146
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240902700
|
|
MR PURUSHOTTAM DAJIBA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
BRAHMAPURI
|
MH-29-006-058-001/72063
(MANGALI)
|
1829006000NRG24310120240646034
|
31/01/2024
|
R.R.DONADKAR
|
1829006WL045287
|
R.R.DONADKAR
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902574
|
|
REVATA RAVINDRA DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BRAHMAPURI
|
MH-29-006-058-001/72069
(MANGALI)
|
1829006000NRG24310120240646035
|
31/01/2024
|
S.J.Pradhan
|
1829006WL045287
|
S.J.Pradhan
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902674
|
|
MR SURESH JAGAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-058-001/72069
(MANGALI)
|
1829006000NRG24310120240646036
|
31/01/2024
|
S.S.Pradhan
|
1829006WL045287
|
S.S.Pradhan
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
29/03/2024
|
|
A088240902675
|
|
SUREKHA SURESH PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
539
|
BRAHMAPURI
|
MH-29-006-058-001/72114
(MANGALI)
|
1829006000NRG24310120240646040
|
31/01/2024
|
V.S.S.
|
1829006WL045287
|
V.S.S.
|
00415
|
SBIN0011146
|
390
|
390
|
Processed
|
28/03/2024
|
|
A088240905401
|
|
VANITA SEVAKDAS SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
540
|
BRAHMAPURI
|
MH-29-006-058-001/72120
(MANGALI)
|
1829006000NRG24310120240646041
|
31/01/2024
|
Surekha A.Sagarkar
|
1829006WL045287
|
Surekha A.Sagarkar
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240902641
|
|
MRS SUREKHA ADHIKANATH SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BRAHMAPURI
|
MH-29-006-058-001/72133
(MANGALI)
|
1829006000NRG24310120240646043
|
31/01/2024
|
Komal Tondare
|
1829006WL045287
|
Komal Tondare
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240905618
|
|
MISS KOMAL SUNIL TONDARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-058-001/72133
(MANGALI)
|
1829006000NRG24310120240646042
|
31/01/2024
|
sunil m todre
|
1829006WL045287
|
sunil m todre
|
00415
|
SBIN0011146
|
390
|
390
|
Processed
|
28/03/2024
|
|
A088240905507
|
|
MR SUNIL MAROTI TONDARE
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-058-001/72137
(MANGALI)
|
1829006000NRG24310120240646045
|
31/01/2024
|
M.V.LOKHANDE
|
1829006WL045287
|
M.V.LOKHANDE
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
28/03/2024
|
|
A088240902630
|
|
MRS MINA VILAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-058-001/72145
(MANGALI)
|
1829006000NRG24310120240646046
|
31/01/2024
|
N.H.KAAR
|
1829006WL045287
|
N.H.KAAR
|
00415
|
SBIN0011146
|
520
|
520
|
Processed
|
28/03/2024
|
|
A088240905516
|
|
MR NIMRAJ HARIBHAU KAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-058-001/72145
(MANGALI)
|
1829006000NRG24310120240646047
|
31/01/2024
|
N.N.KAAR
|
1829006WL045287
|
N.N.KAAR
|
00415
|
SBIN0011146
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240902585
|
|
MRS NANDIKA NIMRAJ KAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-058-001/72161
(MANGALI)
|
1829006000NRG24310120240646048
|
31/01/2024
|
R.V.KAAR
|
1829006WL045287
|
R.V.KAAR
|
00415
|
SBIN0011146
|
5
|
5
|
Processed
|
28/03/2024
|
|
A088240905485
|
|
MRS REKHA VINAYAK KAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-058-001/72212
(MANGALI)
|
1829006000NRG24310120240646052
|
31/01/2024
|
S.B.Meshram
|
1829006WL045287
|
S.B.Meshram
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240902619
|
|
MR SHRAVAN BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-058-001/72225
(MANGALI)
|
1829006000NRG24310120240646053
|
31/01/2024
|
Shatrugan
|
1829006WL045287
|
Shatrugan
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240902780
|
|
MR SHATRUGHNA KUSANJI KAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-058-001/72233
(MANGALI)
|
1829006000NRG24310120240646055
|
31/01/2024
|
G.S.Kamdi
|
1829006WL045287
|
G.S.Kamdi
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240905399
|
|
MRS GOPIKA SADHOJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BRAHMAPURI
|
MH-29-006-058-001/72233
(MANGALI)
|
1829006000NRG24310120240646056
|
31/01/2024
|
nikesh kamdi
|
1829006WL045287
|
nikesh kamdi
|
00415
|
SBIN0011146
|
155
|
155
|
Processed
|
28/03/2024
|
|
A088240905506
|
|
MR NIKESH SADHOJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BRAHMAPURI
|
MH-29-006-058-001/72233
(MANGALI)
|
1829006000NRG24310120240646054
|
31/01/2024
|
S.A.Kamdi
|
1829006WL045287
|
S.A.Kamdi
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240905498
|
|
MR SADHOJI ATMARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-058-001/72239
(MANGALI)
|
1829006000NRG24310120240646057
|
31/01/2024
|
A.I.Meshram
|
1829006WL045287
|
A.I.Meshram
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240902621
|
|
MRS ARCHANA ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-058-001/72239
(MANGALI)
|
1829006000NRG24310120240646058
|
31/01/2024
|
Bharti Meshram
|
1829006WL045287
|
Bharti Meshram
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240902692
|
|
MISS BHARATI ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-058-001/72247
(MANGALI)
|
1829006000NRG24310120240646060
|
31/01/2024
|
Anuradha Homraj Dange
|
1829006WL045287
|
Anuradha Homraj Dange
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240902860
|
|
MR HOMRAJ YASHAWANT DANGE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-058-001/72247
(MANGALI)
|
1829006000NRG24310120240646059
|
31/01/2024
|
Homraj
|
1829006WL045287
|
Homraj
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240902691
|
|
Mr. HOMRAJ YASHWANT DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
BRAHMAPURI
|
MH-29-006-058-001/72279
(MANGALI)
|
1829006000NRG24310120240646061
|
31/01/2024
|
L.A.K.
|
1829006WL045287
|
L.A.K.
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
28/03/2024
|
|
A088240902571
|
|
MRS LAXMI ANTARAM KAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-058-001/72285
(MANGALI)
|
1829006000NRG24310120240646063
|
31/01/2024
|
D.D.Kaar
|
1829006WL045287
|
D.D.Kaar
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902624
|
|
MRS DEVIKA DIWAKAR KAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-058-001/72285
(MANGALI)
|
1829006000NRG24310120240646062
|
31/01/2024
|
D.L.Kaar
|
1829006WL045287
|
D.L.Kaar
|
00415
|
SBIN0011146
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240902599
|
|
DIWAKAR LALAJI KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
BRAHMAPURI
|
MH-29-006-058-001/72293
(MANGALI)
|
1829006000NRG24310120240646064
|
31/01/2024
|
R.G.KAAR
|
1829006WL045287
|
R.G.KAAR
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902575
|
|
RAMESH GOPINATH KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
560
|
BRAHMAPURI
|
MH-29-006-058-001/72298
(MANGALI)
|
1829006000NRG24310120240646065
|
31/01/2024
|
bharat anil kar
|
1829006WL045287
|
bharat anil kar
|
00415
|
SBIN0011146
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240902870
|
|
MR BHARAT ANIL KAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-058-001/72304
(MANGALI)
|
1829006000NRG24310120240646067
|
31/01/2024
|
L.M.Donadkar
|
1829006WL045287
|
L.M.Donadkar
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902524
|
|
MRS LATA MORESHWAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-058-001/72304
(MANGALI)
|
1829006000NRG24310120240646066
|
31/01/2024
|
M.J.DONADKAR
|
1829006WL045287
|
M.J.DONADKAR
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902523
|
|
MR MORESHWAR JETHU DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-058-001/72318
(MANGALI)
|
1829006000NRG24310120240646068
|
31/01/2024
|
S.E.Donadkar
|
1829006WL045287
|
S.E.Donadkar
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240902595
|
|
MR SANTOSH EKANATH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
BRAHMAPURI
|
MH-29-006-058-001/72318
(MANGALI)
|
1829006000NRG24310120240646069
|
31/01/2024
|
S.S.Donadkar
|
1829006WL045287
|
S.S.Donadkar
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905392
|
|
MRS SANGITA SANTOSH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-058-001/72326
(MANGALI)
|
1829006000NRG24310120240646070
|
31/01/2024
|
varsha mangesh donadkar
|
1829006WL045287
|
varsha mangesh donadkar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905694
|
|
VARSHA MANGESH DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BRAHMAPURI
|
MH-29-006-058-001/72337
(MANGALI)
|
1829006000NRG24310120240646072
|
31/01/2024
|
L.N.Mundre
|
1829006WL045287
|
L.N.Mundre
|
00415
|
SBIN0011146
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240905404
|
|
MRS LALITA NANAJI MUNDRE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-058-001/72337
(MANGALI)
|
1829006000NRG24310120240646071
|
31/01/2024
|
N.S.Mundre
|
1829006WL045287
|
N.S.Mundre
|
00415
|
SBIN0011146
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240902581
|
|
MR NANAJI SOMA MUNDARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-058-001/72343
(MANGALI)
|
1829006000NRG24310120240646075
|
31/01/2024
|
N.U.Kaar
|
1829006WL045287
|
N.U.Kaar
|
00415
|
SBIN0011146
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240902665
|
|
MR NARESH UTTAM KAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-058-001/72343
(MANGALI)
|
1829006000NRG24310120240646073
|
31/01/2024
|
U.R.K.
|
1829006WL045287
|
U.R.K.
|
00415
|
SBIN0011146
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240902608
|
|
MR UTTAM RAMA KAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-058-001/72343
(MANGALI)
|
1829006000NRG24310120240646074
|
31/01/2024
|
U.U.K.
|
1829006WL045287
|
U.U.K.
|
00415
|
SBIN0011146
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240902610
|
|
MRS USHA UTTAM KAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-058-001/72350
(MANGALI)
|
1829006000NRG24310120240646076
|
31/01/2024
|
D.J.Lingayat
|
1829006WL045287
|
D.J.Lingayat
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905396
|
|
DEVIDAS JAIRAM LINGAYAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
572
|
BRAHMAPURI
|
MH-29-006-058-001/72350
(MANGALI)
|
1829006000NRG24310120240646077
|
31/01/2024
|
M.D.Lingayat
|
1829006WL045287
|
M.D.Lingayat
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902525
|
|
MRS MUKTABAI DEVIDAS LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-058-001/72365
(MANGALI)
|
1829006000NRG24310120240646081
|
31/01/2024
|
Daiolat R. Kaar
|
1829006WL045287
|
Daiolat R. Kaar
|
00415
|
SBIN0011146
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240905375
|
|
MR DAULAT RAMA KAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-058-001/72365
(MANGALI)
|
1829006000NRG24310120240646082
|
31/01/2024
|
S.D.Kaar
|
1829006WL045287
|
S.D.Kaar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902666
|
|
SAMIR DAULAT KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BRAHMAPURI
|
MH-29-006-058-001/72401
(MANGALI)
|
1829006000NRG24310120240646085
|
31/01/2024
|
Archana A.SURYAWANSHI
|
1829006WL045287
|
Archana A.SURYAWANSHI
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902526
|
|
MRS ARCHANA ARJUN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-058-001/72416
(MANGALI)
|
1829006000NRG24310120240646086
|
31/01/2024
|
S.N.Donadkar
|
1829006WL045287
|
S.N.Donadkar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902607
|
|
MRS SULOCHANA NILKANTH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-058-001/72420
(MANGALI)
|
1829006000NRG24310120240646087
|
31/01/2024
|
D.D.D.
|
1829006WL045287
|
D.D.D.
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
29/03/2024
|
|
A088240902840
|
|
DURGA DAMODHAR DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
BRAHMAPURI
|
MH-29-006-058-001/72427
(MANGALI)
|
1829006000NRG24310120240646088
|
31/01/2024
|
M.G.Donadkar
|
1829006WL045287
|
M.G.Donadkar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902631
|
|
MR MANSARAM GOMA DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-058-001/72427
(MANGALI)
|
1829006000NRG24310120240646089
|
31/01/2024
|
S.M.DONADKAR
|
1829006WL045287
|
S.M.DONADKAR
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902628
|
|
MRS SUGANDHA MANSARAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-058-001/72435
(MANGALI)
|
1829006000NRG24310120240646092
|
31/01/2024
|
nirasha narendra sondawle
|
1829006WL045287
|
nirasha narendra sondawle
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905509
|
|
MRS NIRASHA NARENDRA SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-058-001/72442
(MANGALI)
|
1829006000NRG24310120240646093
|
31/01/2024
|
P.U.CHAHANDE
|
1829006WL045287
|
P.U.CHAHANDE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902527
|
|
MRS PRAJAKTA UPAKAR CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-058-001/72463
(MANGALI)
|
1829006000NRG24310120240646094
|
31/01/2024
|
H.V.Kaar
|
1829006WL045287
|
H.V.Kaar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905499
|
|
MR HOMRAJ VISHWANATH KAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-058-001/72463
(MANGALI)
|
1829006000NRG24310120240646095
|
31/01/2024
|
S.H.Kaar
|
1829006WL045287
|
S.H.Kaar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905500
|
|
MRS SUNITA HOMRAJ KAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
BRAHMAPURI
|
MH-29-006-058-001/72469
(MANGALI)
|
1829006000NRG24310120240646096
|
31/01/2024
|
H.D.DONADKAR
|
1829006WL045287
|
H.D.DONADKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902528
|
|
MR HIRALAL DOMA DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-058-001/72469
(MANGALI)
|
1829006000NRG24310120240646097
|
31/01/2024
|
I.H.DONADKAR
|
1829006WL045287
|
I.H.DONADKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902536
|
|
MRS INDERA HIRALAL DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-058-001/72469
(MANGALI)
|
1829006000NRG24310120240646098
|
31/01/2024
|
N.H.Donadkar
|
1829006WL045287
|
N.H.Donadkar
|
00415
|
SBIN0011146
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240902707
|
|
MR NANDKISHOR HIRALAL DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-058-001/72469
(MANGALI)
|
1829006000NRG24310120240646099
|
31/01/2024
|
shubhangi donadkar
|
1829006WL045287
|
shubhangi donadkar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905622
|
|
SUBHANGI LAXMAN SAHARE
|
BANK OF INDIA(508505)
|
|
588
|
BRAHMAPURI
|
MH-29-006-058-001/72475
(MANGALI)
|
1829006000NRG24310120240646100
|
31/01/2024
|
usha bankar
|
1829006WL045287
|
usha bankar
|
00415
|
SBIN0011146
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240905398
|
|
USHA AMBEWADEKAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BRAHMAPURI
|
MH-29-006-058-001/72497
(MANGALI)
|
1829006000NRG24310120240646101
|
31/01/2024
|
G.S.Kaar
|
1829006WL045287
|
G.S.Kaar
|
00415
|
SBIN0011146
|
592
|
592
|
Processed
|
28/03/2024
|
|
A088240902814
|
|
GULAB SITARAM KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
590
|
BRAHMAPURI
|
MH-29-006-058-001/72507
(MANGALI)
|
1829006000NRG24310120240646103
|
31/01/2024
|
R.V.Pradhan
|
1829006WL045287
|
R.V.Pradhan
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240902678
|
|
MRS REKHA VITTHAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-058-001/72515
(MANGALI)
|
1829006000NRG24310120240646104
|
31/01/2024
|
P.S.Sondawle
|
1829006WL045287
|
P.S.Sondawle
|
00415
|
SBIN0011146
|
710
|
710
|
Processed
|
28/03/2024
|
|
A088240902689
|
|
MR PRUTHVIRAJ SUKARU SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-058-001/72522
(MANGALI)
|
1829006000NRG24310120240646106
|
31/01/2024
|
B.K.Garade
|
1829006WL045287
|
B.K.Garade
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240902833
|
|
BHAGWAN KACHARU GARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
593
|
BRAHMAPURI
|
MH-29-006-058-001/72522
(MANGALI)
|
1829006000NRG24310120240646107
|
31/01/2024
|
J.B.Garade
|
1829006WL045287
|
J.B.Garade
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240902834
|
|
MRS JASAWANTA BHAGWAN GARADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-058-001/72543
(MANGALI)
|
1829006000NRG24310120240646110
|
31/01/2024
|
H.T.BANKAR
|
1829006WL045287
|
H.T.BANKAR
|
00415
|
SBIN0011146
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240902783
|
|
MR HIRACHAND TULSHIRAM BANKAR PUSHPA HIR
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-058-001/72548
(MANGALI)
|
1829006000NRG24310120240646112
|
31/01/2024
|
K.K.Meshram
|
1829006WL045287
|
K.K.Meshram
|
00415
|
SBIN0011146
|
155
|
155
|
Processed
|
28/03/2024
|
|
A088240905394
|
|
MRS KALINDA KALIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-058-001/72554
(MANGALI)
|
1829006000NRG24310120240646113
|
31/01/2024
|
P.P.Mundre
|
1829006WL045287
|
P.P.Mundre
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902651
|
|
MRS PRAMILA PRAKASH MAHAMUNDARE
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-058-001/72560
(MANGALI)
|
1829006000NRG24310120240646114
|
31/01/2024
|
ROHINI SONDAWLE
|
1829006WL045287
|
ROHINI SONDAWLE
|
00415
|
SBIN0011146
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240905505
|
|
MRS ROHINA VINOD SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-058-001/72576
(MANGALI)
|
1829006000NRG24310120240646115
|
31/01/2024
|
K.D.Sondwale
|
1829006WL045287
|
K.D.Sondwale
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902620
|
|
MRS KIRAN DEVIDAS SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-058-001/72586
(MANGALI)
|
1829006000NRG24310120240646116
|
31/01/2024
|
G.G.DONADKAR
|
1829006WL045287
|
G.G.DONADKAR
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902592
|
|
MRS GEETA GULAB DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-058-001/72590
(MANGALI)
|
1829006000NRG24310120240646117
|
31/01/2024
|
J.V.DONADKAR
|
1829006WL045287
|
J.V.DONADKAR
|
00415
|
SBIN0011146
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240905397
|
|
JANARDHAN VASUDEV DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
601
|
BRAHMAPURI
|
MH-29-006-058-001/72590
(MANGALI)
|
1829006000NRG24310120240646118
|
31/01/2024
|
V.J.D.
|
1829006WL045287
|
V.J.D.
|
00415
|
SBIN0011146
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240902537
|
|
MRS VANITA JANARDAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-058-001/72597
(MANGALI)
|
1829006000NRG24310120240646119
|
31/01/2024
|
lalita n donadakar
|
1829006WL045287
|
lalita n donadakar
|
00415
|
SBIN0011146
|
435
|
435
|
Processed
|
28/03/2024
|
|
A088240905462
|
|
MRS LALITA NAWLAJI DONADAKAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-058-001/72602
(MANGALI)
|
1829006000NRG24310120240646120
|
31/01/2024
|
G.R.Kuthe
|
1829006WL045287
|
G.R.Kuthe
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240902572
|
|
MRS GEETABAI HARICHANDRA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-058-001/72610
(MANGALI)
|
1829006000NRG24310120240646126
|
31/01/2024
|
RAMESH JAGAN PRADHAN
|
1829006WL045287
|
RAMESH JAGAN PRADHAN
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240905381
|
|
R JM PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
605
|
BRAHMAPURI
|
MH-29-006-058-001/72610
(MANGALI)
|
1829006000NRG24310120240646127
|
31/01/2024
|
REWATA RAMESH PRADHAN
|
1829006WL045287
|
REWATA RAMESH PRADHAN
|
00415
|
SBIN0011146
|
652
|
652
|
Processed
|
28/03/2024
|
|
A088240905691
|
|
MRS REWATA RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-058-001/72620
(MANGALI)
|
1829006000NRG24310120240646129
|
31/01/2024
|
Puspha M.Raut
|
1829006WL045287
|
Puspha M.Raut
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240905468
|
|
MRS PUSHPA MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-058-001/72639
(MANGALI)
|
1829006000NRG24310120240646130
|
31/01/2024
|
M.M.KAAR
|
1829006WL045287
|
M.M.KAAR
|
00415
|
SBIN0011146
|
652
|
652
|
Processed
|
28/03/2024
|
|
A088240902706
|
|
MRS MAMATA MANIRAM KAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-058-001/72646
(MANGALI)
|
1829006000NRG24310120240646132
|
31/01/2024
|
L.T.Kaar
|
1829006WL045287
|
L.T.Kaar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902697
|
|
MRS LAXMI TULSHIDAS KAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-058-001/72646
(MANGALI)
|
1829006000NRG24310120240646131
|
31/01/2024
|
Tulshidas D.Kaar
|
1829006WL045287
|
Tulshidas D.Kaar
|
00415
|
SBIN0011146
|
360
|
360
|
Processed
|
28/03/2024
|
|
A088240902857
|
|
TULASHIDAS DHONDUJI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BRAHMAPURI
|
MH-29-006-058-001/72655
(MANGALI)
|
1829006000NRG24310120240646133
|
31/01/2024
|
A.R.Pradhan
|
1829006WL045287
|
A.R.Pradhan
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902616
|
|
ASHOK RAMAJI PRADHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
611
|
BRAHMAPURI
|
MH-29-006-058-001/72655
(MANGALI)
|
1829006000NRG24310120240646134
|
31/01/2024
|
K.A.Pradhan
|
1829006WL045287
|
K.A.Pradhan
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902657
|
|
MRS KAVITA ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-058-001/72663
(MANGALI)
|
1829006000NRG24310120240646136
|
31/01/2024
|
K.S.Sondawle
|
1829006WL045287
|
K.S.Sondawle
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902601
|
|
MRS KUNDA SIDDHARTHA SONDAVALE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BRAHMAPURI
|
MH-29-006-058-001/72673
(MANGALI)
|
1829006000NRG24310120240646138
|
31/01/2024
|
R.M.THAKRE
|
1829006WL045287
|
R.M.THAKRE
|
00415
|
SBIN0011146
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240902650
|
|
MRS RANJU MAHADEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-058-001/72682
(MANGALI)
|
1829006000NRG24310120240646139
|
31/01/2024
|
P.M.DONADKAR
|
1829006WL045287
|
P.M.DONADKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902538
|
|
MR PRAKASH MUKHRU DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-058-001/72682
(MANGALI)
|
1829006000NRG24310120240646140
|
31/01/2024
|
PRATHIBHA DONADKAR
|
1829006WL045287
|
PRATHIBHA DONADKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905461
|
|
MRS PRATIBHA PRAKASH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-058-001/72693
(MANGALI)
|
1829006000NRG24310120240646141
|
31/01/2024
|
D.D.Kalbande
|
1829006WL045287
|
D.D.Kalbande
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240902586
|
|
MRS DEVIKA DEWANAND KALABANDHE
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-058-001/72693
(MANGALI)
|
1829006000NRG24310120240646142
|
31/01/2024
|
pranali kalbande
|
1829006WL045287
|
pranali kalbande
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240905644
|
|
MISS PRANALI DEVANANAD KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-058-001/72729
(MANGALI)
|
1829006000NRG24310120240646143
|
31/01/2024
|
S.M.R.
|
1829006WL045287
|
S.M.R.
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240902588
|
|
MRS SHASHI MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-058-001/72733
(MANGALI)
|
1829006000NRG24310120240646146
|
31/01/2024
|
asvini dhore
|
1829006WL045287
|
asvini dhore
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240902867
|
|
MS ASHWINA VITTHAL DHORE
|
STATE BANK OF INDIA(508548)
|
|
620
|
BRAHMAPURI
|
MH-29-006-058-001/72733
(MANGALI)
|
1829006000NRG24310120240646145
|
31/01/2024
|
S.V.DHORE
|
1829006WL045287
|
S.V.DHORE
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240902579
|
|
MRS SAVITA VITTHAL DHORE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-058-001/72738
(MANGALI)
|
1829006000NRG24310120240646148
|
31/01/2024
|
U.S.Dhore
|
1829006WL045287
|
U.S.Dhore
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240902708
|
|
MR UTTAM SOMESHWAR DHORE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-058-001/72741
(MANGALI)
|
1829006000NRG24310120240646150
|
31/01/2024
|
W.B.Kaar
|
1829006WL045287
|
W.B.Kaar
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240905493
|
|
MRS VANITA BHAURAO KAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-058-001/72744
(MANGALI)
|
1829006000NRG24310120240646152
|
31/01/2024
|
D.R.KAAR
|
1829006WL045287
|
D.R.KAAR
|
00415
|
SBIN0011146
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240905466
|
|
MRS DURGABAI RAMKRISHNA KAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
BRAHMAPURI
|
MH-29-006-058-001/72744
(MANGALI)
|
1829006000NRG24310120240646151
|
31/01/2024
|
R.B.KAAR
|
1829006WL045287
|
R.B.KAAR
|
00415
|
SBIN0011146
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240902787
|
|
MR RAMKRISHNA BISAN KAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-058-001/72744
(MANGALI)
|
1829006000NRG24310120240646154
|
31/01/2024
|
Sweeti Chandrashekhar Kar
|
1829006WL045287
|
Sweeti Chandrashekhar Kar
|
00415
|
SBIN0011146
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240905714
|
|
SWITEE CHANDRASHEKHAR KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BRAHMAPURI
|
MH-29-006-058-001/72749
(MANGALI)
|
1829006000NRG24310120240646155
|
31/01/2024
|
R.N.Donadkar
|
1829006WL045287
|
R.N.Donadkar
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240902668
|
|
RAJU NILKANTH DONADKAR
|
CANARA BANK(508532)
|
|
627
|
BRAHMAPURI
|
MH-29-006-058-001/72749
(MANGALI)
|
1829006000NRG24310120240646157
|
31/01/2024
|
sakshi donadkar
|
1829006WL045287
|
sakshi donadkar
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905692
|
|
MISS SAKSHI RAJU DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
BRAHMAPURI
|
MH-29-006-058-001/72749
(MANGALI)
|
1829006000NRG24310120240646156
|
31/01/2024
|
Sunita R.Donadkar
|
1829006WL045287
|
Sunita R.Donadkar
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240902680
|
|
MRS SUNITA RAJU DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
BRAHMAPURI
|
MH-29-006-058-001/72760
(MANGALI)
|
1829006000NRG24310120240646160
|
31/01/2024
|
M.M.KAAR
|
1829006WL045287
|
M.M.KAAR
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905467
|
|
MRS MAMATA MEGHNATH KAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-058-001/72760
(MANGALI)
|
1829006000NRG24310120240646159
|
31/01/2024
|
M.P.KAAR
|
1829006WL045287
|
M.P.KAAR
|
00415
|
SBIN0011146
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240905495
|
|
MRS MEGHNATH PANDHARI KAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-058-001/72764
(MANGALI)
|
1829006000NRG24310120240646161
|
31/01/2024
|
tukadu vithobha bawnthade
|
1829006WL045287
|
tukadu vithobha bawnthade
|
00415
|
SBIN0011146
|
516
|
516
|
Processed
|
28/03/2024
|
|
A088240902856
|
|
MISS SALONI TUKADIDAS BAWANTHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-058-001/72764
(MANGALI)
|
1829006000NRG24310120240646162
|
31/01/2024
|
Tulsa T.Bawnthade
|
1829006WL045287
|
Tulsa T.Bawnthade
|
00415
|
SBIN0011146
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240902648
|
|
MRS TULSA TUKHADU BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-058-001/72814
(MANGALI)
|
1829006000NRG24310120240646163
|
31/01/2024
|
N.M.K.
|
1829006WL045287
|
N.M.K.
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902712
|
|
MR NAGOJI MAROTI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-058-001/72820
(MANGALI)
|
1829006000NRG24310120240646165
|
31/01/2024
|
R.R.K.
|
1829006WL045287
|
R.R.K.
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902634
|
|
MRS REVATA RAMESH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
635
|
BRAHMAPURI
|
MH-29-006-058-001/72835
(MANGALI)
|
1829006000NRG24310120240646167
|
31/01/2024
|
G.L.Donadkar
|
1829006WL045287
|
G.L.Donadkar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905496
|
|
MRS GEETA LALAJI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-058-001/72835
(MANGALI)
|
1829006000NRG24310120240646166
|
31/01/2024
|
l.U.Donadkar
|
1829006WL045287
|
l.U.Donadkar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905540
|
|
MR LALAJI URKUDA DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
BRAHMAPURI
|
MH-29-006-058-001/72846
(MANGALI)
|
1829006000NRG24310120240646168
|
31/01/2024
|
Budiwnt.T.Kambli
|
1829006WL045287
|
Budiwnt.T.Kambli
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902578
|
|
BUDDHIWAN JANUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-058-001/72846
(MANGALI)
|
1829006000NRG24310120240646169
|
31/01/2024
|
TARABAI KAMLI
|
1829006WL045287
|
TARABAI KAMLI
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240905504
|
|
TARA BUDDHIVAN KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BRAHMAPURI
|
MH-29-006-058-001/72867
(MANGALI)
|
1829006000NRG24310120240646170
|
31/01/2024
|
vachalabai adku kamdi
|
1829006WL045287
|
vachalabai adku kamdi
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240902569
|
|
WACCHALA AADAKU KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
640
|
BRAHMAPURI
|
MH-29-006-058-001/72872
(MANGALI)
|
1829006000NRG24310120240646171
|
31/01/2024
|
.J.N.K.
|
1829006WL045287
|
.J.N.K.
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902782
|
|
MR JANARDHAN NARAYAN KAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-058-001/72872
(MANGALI)
|
1829006000NRG24310120240646172
|
31/01/2024
|
I.J.Kaar
|
1829006WL045287
|
I.J.Kaar
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902703
|
|
MRS INDIRA JANARDHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
BRAHMAPURI
|
MH-29-006-058-001/72906
(MANGALI)
|
1829006000NRG24310120240646173
|
31/01/2024
|
N.D.Donadkar
|
1829006WL045287
|
N.D.Donadkar
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905457
|
|
NILKANTH DOMA DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
643
|
BRAHMAPURI
|
MH-29-006-058-001/72906
(MANGALI)
|
1829006000NRG24310120240646174
|
31/01/2024
|
sunanda.n.donadkar
|
1829006WL045287
|
sunanda.n.donadkar
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240905458
|
|
SUNANDA NILKANTH DONALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
644
|
BRAHMAPURI
|
MH-29-006-058-001/72916
(MANGALI)
|
1829006000NRG24310120240646176
|
31/01/2024
|
V.S.Meshram
|
1829006WL045287
|
V.S.Meshram
|
00415
|
SBIN0011146
|
5
|
5
|
Processed
|
28/03/2024
|
|
A088240902573
|
|
MRS VANITA SUDHIR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-058-001/72923
(MANGALI)
|
1829006000NRG24310120240646177
|
31/01/2024
|
R. R. Selote
|
1829006WL045287
|
R. R. Selote
|
00415
|
SBIN0011146
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240902684
|
|
MRS REVATA RESHIM SELOTE
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-058-001/72923
(MANGALI)
|
1829006000NRG24310120240646178
|
31/01/2024
|
S. V. Selote
|
1829006WL045287
|
S. V. Selote
|
00415
|
SBIN0011146
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240902539
|
|
SUMAN VASANTA SELOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
647
|
BRAHMAPURI
|
MH-29-006-058-001/72941
(MANGALI)
|
1829006000NRG24310120240646180
|
31/01/2024
|
S.S.Chahande
|
1829006WL045287
|
S.S.Chahande
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902642
|
|
MRS SANGITA SUNIL CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
648
|
BRAHMAPURI
|
MH-29-006-058-001/72962
(MANGALI)
|
1829006000NRG24310120240646181
|
31/01/2024
|
sushama nandakishor shendre
|
1829006WL045287
|
sushama nandakishor shendre
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240905508
|
|
MRS SUSHAMA NANDKISHOR SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-058-001/73314
(MANGALI)
|
1829006000NRG24310120240646182
|
31/01/2024
|
U.T.K
|
1829006WL045287
|
U.T.K
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240905385
|
|
MR UDDHAV TANU KAMDI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-058-001/73314
(MANGALI)
|
1829006000NRG24310120240646183
|
31/01/2024
|
U.U.KAMBDI
|
1829006WL045287
|
U.U.KAMBDI
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240905497
|
|
MRS URMILA UDDHAV KAMDI
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-058-001/73382
(MANGALI)
|
1829006000NRG24310120240646184
|
31/01/2024
|
Pramila L.Dhore
|
1829006WL045287
|
Pramila L.Dhore
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902540
|
|
MRS PRAMILA LAXAMAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-058-001/73389
(MANGALI)
|
1829006000NRG24310120240646186
|
31/01/2024
|
M.M.K.
|
1829006WL045287
|
M.M.K.
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902653
|
|
MRS MANISHA MORESHWAR KAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-058-001/73389
(MANGALI)
|
1829006000NRG24310120240646185
|
31/01/2024
|
MORESWAR SUKHADEV KAR
|
1829006WL045287
|
MORESWAR SUKHADEV KAR
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902652
|
|
MR MORESHWAR SUKHDEO KAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-058-001/73399
(MANGALI)
|
1829006000NRG24310120240646188
|
31/01/2024
|
kavita swapnil meshram
|
1829006WL045287
|
kavita swapnil meshram
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902861
|
|
MRS KAVITA SOPANIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-058-001/73427
(MANGALI)
|
1829006000NRG24310120240646189
|
31/01/2024
|
A. C. Raut
|
1829006WL045287
|
A. C. Raut
|
00415
|
SBIN0011146
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240902829
|
|
AASARAM CHENDUJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
656
|
BRAHMAPURI
|
MH-29-006-058-001/73459
(MANGALI)
|
1829006000NRG24310120240646192
|
31/01/2024
|
Ashwini Kanhaiya Sondawle
|
1829006WL045287
|
Ashwini Kanhaiya Sondawle
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240905672
|
|
MRS ASHVINI KANHAIYA SONDAWLE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BRAHMAPURI
|
MH-29-006-058-001/73459
(MANGALI)
|
1829006000NRG24310120240646190
|
31/01/2024
|
D.M.Sondawle
|
1829006WL045287
|
D.M.Sondawle
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902594
|
|
MR DNYANESHWAR MAHADEV SONDAVALE
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-058-001/73459
(MANGALI)
|
1829006000NRG24310120240646191
|
31/01/2024
|
R.D.Sondawle
|
1829006WL045287
|
R.D.Sondawle
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
28/03/2024
|
|
A088240902593
|
|
MRS RAIBAI DNAYANESHWAR SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-058-001/73469
(MANGALI)
|
1829006000NRG24310120240646194
|
31/01/2024
|
M.N.Kaar
|
1829006WL045287
|
M.N.Kaar
|
00415
|
SBIN0011146
|
5
|
5
|
Processed
|
28/03/2024
|
|
A088240902623
|
|
MANOHAR NARAYAN KAR
|
BANK OF INDIA(508505)
|
|
660
|
BRAHMAPURI
|
MH-29-006-058-001/73469
(MANGALI)
|
1829006000NRG24310120240646195
|
31/01/2024
|
S.M.Kaar
|
1829006WL045287
|
S.M.Kaar
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240902625
|
|
MRS SUNDARA MANOHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-058-001/73489
(MANGALI)
|
1829006000NRG24310120240646197
|
31/01/2024
|
A.D.SONDAWLE
|
1829006WL045287
|
A.D.SONDAWLE
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902542
|
|
MRS ANJIRA DILIP SONDAVLE
|
STATE BANK OF INDIA(508548)
|
|
662
|
BRAHMAPURI
|
MH-29-006-058-001/73489
(MANGALI)
|
1829006000NRG24310120240646196
|
31/01/2024
|
D.R.SONDAWLE
|
1829006WL045287
|
D.R.SONDAWLE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902541
|
|
DILIP RAMDAS SONDAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
663
|
BRAHMAPURI
|
MH-29-006-058-001/73495
(MANGALI)
|
1829006000NRG24310120240646198
|
31/01/2024
|
K.K.SONDAWLE
|
1829006WL045287
|
K.K.SONDAWLE
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902603
|
|
MR KHUSHAL KASHINATH SONDAVALE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-058-001/73495
(MANGALI)
|
1829006000NRG24310120240646199
|
31/01/2024
|
M.K.S.
|
1829006WL045287
|
M.K.S.
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902611
|
|
MRS MADHURI KHUSHAL SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
665
|
BRAHMAPURI
|
MH-29-006-058-001/73498
(MANGALI)
|
1829006000NRG24310120240646200
|
31/01/2024
|
D.K.Awsare
|
1829006WL045287
|
D.K.Awsare
|
00415
|
SBIN0011146
|
474
|
474
|
Processed
|
28/03/2024
|
|
A088240902698
|
|
MR DHANRAJ KACHARU AWASARE
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-058-001/73498
(MANGALI)
|
1829006000NRG24310120240646201
|
31/01/2024
|
P.D.AWSARE
|
1829006WL045287
|
P.D.AWSARE
|
00415
|
SBIN0011146
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240902699
|
|
MR DHANRAJ KACHARU AWASARE
|
STATE BANK OF INDIA(508548)
|
|
667
|
BRAHMAPURI
|
MH-29-006-058-001/73503
(MANGALI)
|
1829006000NRG24310120240646203
|
31/01/2024
|
S.S.Awasare
|
1829006WL045287
|
S.S.Awasare
|
00415
|
SBIN0011146
|
632
|
632
|
Processed
|
28/03/2024
|
|
A088240902818
|
|
SATYABHAMA SHRAWAN AWASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
BRAHMAPURI
|
MH-29-006-058-001/73511
(MANGALI)
|
1829006000NRG24310120240646204
|
31/01/2024
|
GAJANAN GOMA PRADHAN
|
1829006WL045287
|
GAJANAN GOMA PRADHAN
|
00415
|
SBIN0011146
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240902785
|
|
MR GAJANAN GOMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
BRAHMAPURI
|
MH-29-006-058-001/73511
(MANGALI)
|
1829006000NRG24310120240646205
|
31/01/2024
|
S.G.Pradhan
|
1829006WL045287
|
S.G.Pradhan
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902637
|
|
MRS SARITA GAJANAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-058-001/73524
(MANGALI)
|
1829006000NRG24310120240646206
|
31/01/2024
|
M.M.Donadkar
|
1829006WL045287
|
M.M.Donadkar
|
00415
|
SBIN0011146
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240902853
|
|
MR MANGESH MANIK DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
BRAHMAPURI
|
MH-29-006-058-001/73525
(MANGALI)
|
1829006000NRG24310120240646208
|
31/01/2024
|
M.INLAL DONADKAR
|
1829006WL045287
|
M.INLAL DONADKAR
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905469
|
|
MRS MANDA INLAL DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
BRAHMAPURI
|
MH-29-006-058-001/73552
(MANGALI)
|
1829006000NRG24310120240646210
|
31/01/2024
|
chetan bulle
|
1829006WL045287
|
chetan bulle
|
00415
|
SBIN0011146
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240905667
|
|
MR CHETAN DAULAT BULLE
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-058-001/73552
(MANGALI)
|
1829006000NRG24310120240646209
|
31/01/2024
|
S.D.BULLE
|
1829006WL045287
|
S.D.BULLE
|
00415
|
SBIN0011146
|
790
|
790
|
Processed
|
28/03/2024
|
|
A088240902627
|
|
MRS SHARDA DAULAT BULLE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-058-001/73582
(MANGALI)
|
1829006000NRG24310120240646212
|
31/01/2024
|
N.Vijay Donadkar
|
1829006WL045287
|
N.Vijay Donadkar
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240905609
|
|
MRS NAVNITA VIJAY DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-058-001/73582
(MANGALI)
|
1829006000NRG24310120240646211
|
31/01/2024
|
V.U.Donadkar
|
1829006WL045287
|
V.U.Donadkar
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240902543
|
|
VIJAY URKUDA DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
676
|
BRAHMAPURI
|
MH-29-006-058-001/73590
(MANGALI)
|
1829006000NRG24310120240646213
|
31/01/2024
|
P.P.Pradhan
|
1829006WL045287
|
P.P.Pradhan
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240902828
|
|
MRS PRATIKSHA PRABHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
677
|
BRAHMAPURI
|
MH-29-006-058-001/73600
(MANGALI)
|
1829006000NRG24310120240646214
|
31/01/2024
|
D.R.Meshram
|
1829006WL045287
|
D.R.Meshram
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902681
|
|
MRS DAMINI RUSHI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-058-001/73600
(MANGALI)
|
1829006000NRG24310120240646215
|
31/01/2024
|
pratiksha meshram
|
1829006WL045287
|
pratiksha meshram
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240902868
|
|
MISS PRATIKSHA RUSHI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-058-001/73604
(MANGALI)
|
1829006000NRG24310120240646216
|
31/01/2024
|
M.B.Meshram
|
1829006WL045287
|
M.B.Meshram
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902646
|
|
MAHADEV BABURAV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
680
|
BRAHMAPURI
|
MH-29-006-058-001/73609
(MANGALI)
|
1829006000NRG24310120240646218
|
31/01/2024
|
J.D.Bankar
|
1829006WL045287
|
J.D.Bankar
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902677
|
|
MRS JAYSHRI DHARMENDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-058-001/73638
(MANGALI)
|
1829006000NRG24310120240646221
|
31/01/2024
|
R.L.Donadkar
|
1829006WL045287
|
R.L.Donadkar
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902819
|
|
RATNAKAR LAXMAN DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
682
|
BRAHMAPURI
|
MH-29-006-058-001/73638
(MANGALI)
|
1829006000NRG24310120240646222
|
31/01/2024
|
Sharmila R.Donadkar
|
1829006WL045287
|
Sharmila R.Donadkar
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240902820
|
|
MR RATNAKAR LAXMAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-058-001/73648
(MANGALI)
|
1829006000NRG24310120240646223
|
31/01/2024
|
R.G.Korde
|
1829006WL045287
|
R.G.Korde
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240902752
|
|
MRS ANUSAYA GOPALA KORDE
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-058-001/73661
(MANGALI)
|
1829006000NRG24310120240646225
|
31/01/2024
|
VAISHALI DINESH BHANDARKAR
|
1829006WL045287
|
VAISHALI DINESH BHANDARKAR
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240905386
|
|
VAISHALI DINESH BHANDARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
685
|
BRAHMAPURI
|
MH-29-006-058-001/73664
(MANGALI)
|
1829006000NRG24310120240646227
|
31/01/2024
|
DINESH RAMCHANDRA RAUT
|
1829006WL045287
|
DINESH RAMCHANDRA RAUT
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240902654
|
|
Mr. DINESH RAMCHANDRA KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
BRAHMAPURI
|
MH-29-006-058-001/73664
(MANGALI)
|
1829006000NRG24310120240646228
|
31/01/2024
|
v.d.kuthe
|
1829006WL045287
|
v.d.kuthe
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240902655
|
|
MRS VARSHA DINESH KUTHE
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-058-001/73665
(MANGALI)
|
1829006000NRG24310120240646229
|
31/01/2024
|
s.s.p.
|
1829006WL045287
|
s.s.p.
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240902544
|
|
MRS SANGITA SANTOSH PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-058-001/73670
(MANGALI)
|
1829006000NRG24310120240646232
|
31/01/2024
|
ASWINI SAGARKAR
|
1829006WL045287
|
ASWINI SAGARKAR
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240905697
|
|
MRS ASHWINI VISHNU SAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-058-001/73670
(MANGALI)
|
1829006000NRG24310120240646231
|
31/01/2024
|
VISHANU SAGARKAR
|
1829006WL045287
|
VISHANU SAGARKAR
|
00415
|
SBIN0011146
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240905464
|
|
VISHNU RAVJI SAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
690
|
BRAHMAPURI
|
MH-29-006-058-001/73671
(MANGALI)
|
1829006000NRG24310120240646233
|
31/01/2024
|
pratiksha prakash kar
|
1829006WL045287
|
pratiksha prakash kar
|
00415
|
SBIN0011146
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240902704
|
|
MRS PRATIKSHA PRAKASH KAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
BRAHMAPURI
|
MH-29-006-058-001/73673
(MANGALI)
|
1829006000NRG24310120240646234
|
31/01/2024
|
dnyaneswar kar
|
1829006WL045287
|
dnyaneswar kar
|
00415
|
SBIN0011146
|
5
|
5
|
Processed
|
28/03/2024
|
|
A088240902577
|
|
Master TANMAY DNYNESHWAR KAR
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
BRAHMAPURI
|
MH-29-006-058-001/73673
(MANGALI)
|
1829006000NRG24310120240646235
|
31/01/2024
|
dnyaneswari kar
|
1829006WL045287
|
dnyaneswari kar
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902656
|
|
MRS DNYANESHVARI DNYANESHVAR KAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
BRAHMAPURI
|
MH-29-006-058-001/73674
(MANGALI)
|
1829006000NRG24310120240646236
|
31/01/2024
|
pradnay kamdi
|
1829006WL045287
|
pradnay kamdi
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902863
|
|
MRS PRADNYA RAJESHWAR KAMDI
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-058-001/73676
(MANGALI)
|
1829006000NRG24310120240646239
|
31/01/2024
|
keshav meshram
|
1829006WL045287
|
keshav meshram
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902862
|
|
MR KEHSAV DASHARATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-058-001/73676
(MANGALI)
|
1829006000NRG24310120240646240
|
31/01/2024
|
nalu meshram
|
1829006WL045287
|
nalu meshram
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902682
|
|
MRS NALUTAI KESHAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-058-001/73678
(MANGALI)
|
1829006000NRG24310120240646243
|
31/01/2024
|
chaya kailash pradhan
|
1829006WL045287
|
chaya kailash pradhan
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240905541
|
|
CHHAYA KAILAS PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BRAHMAPURI
|
MH-29-006-058-001/73678
(MANGALI)
|
1829006000NRG24310120240646242
|
31/01/2024
|
kailash pradhan
|
1829006WL045287
|
kailash pradhan
|
00415
|
SBIN0011146
|
250
|
250
|
Rejected
|
28/03/2024
|
|
A088240905542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
BRAHMAPURI
|
MH-29-006-058-001/73679
(MANGALI)
|
1829006000NRG24310120240646244
|
31/01/2024
|
shashikala kamdi
|
1829006WL045287
|
shashikala kamdi
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240905544
|
|
MRS SHASHIKALA DILIP KAMADI
|
STATE BANK OF INDIA(508548)
|
|
699
|
BRAHMAPURI
|
MH-29-006-058-001/73680
(MANGALI)
|
1829006000NRG24310120240646245
|
31/01/2024
|
sangita kar
|
1829006WL045287
|
sangita kar
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240905545
|
|
MRS SANGITA RAJESHWAR KAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-058-001/73681
(MANGALI)
|
1829006000NRG24310120240646246
|
31/01/2024
|
tanabai mundre
|
1829006WL045287
|
tanabai mundre
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240905583
|
|
MRS TANABAI SUNIL MUNDARE
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-058-001/73683
(MANGALI)
|
1829006000NRG24310120240646247
|
31/01/2024
|
shindhu chandikar
|
1829006WL045287
|
shindhu chandikar
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240902614
|
|
MRS SINDHU SUKHADEV CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
BRAHMAPURI
|
MH-29-006-058-001/73686
(MANGALI)
|
1829006000NRG24310120240646251
|
31/01/2024
|
anmol sondawle
|
1829006WL045287
|
anmol sondawle
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240905519
|
|
MR ANMOL JAIDEO SONADVALE
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-058-001/73687
(MANGALI)
|
1829006000NRG24310120240646252
|
31/01/2024
|
SUWARNA MESHRAM
|
1829006WL045287
|
SUWARNA MESHRAM
|
00415
|
SBIN0011146
|
375
|
375
|
Processed
|
28/03/2024
|
|
A088240902661
|
|
MRS SUVARNA DHANPAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-058-001/73688
(MANGALI)
|
1829006000NRG24310120240646253
|
31/01/2024
|
dhanpal kar
|
1829006WL045287
|
dhanpal kar
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
28/03/2024
|
|
A088240902858
|
|
MR DHANPAL GHANSHYAM KAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-058-001/73689
(MANGALI)
|
1829006000NRG24310120240646255
|
31/01/2024
|
revta ale
|
1829006WL045287
|
revta ale
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
28/03/2024
|
|
A088240905641
|
|
MRS REWTA REWNATH ALE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-058-001/73691
(MANGALI)
|
1829006000NRG24310120240646256
|
31/01/2024
|
krupakar kar
|
1829006WL045287
|
krupakar kar
|
00415
|
SBIN0011146
|
615
|
615
|
Processed
|
28/03/2024
|
|
A088240902626
|
|
MR KRUPAKAR KESHAO KAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-058-001/73691
(MANGALI)
|
1829006000NRG24310120240646257
|
31/01/2024
|
VIDYA KAR
|
1829006WL045287
|
VIDYA KAR
|
00415
|
SBIN0011146
|
615
|
615
|
Processed
|
28/03/2024
|
|
A088240905548
|
|
MRS VIDYA KRUPAKAR KAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
BRAHMAPURI
|
MH-29-006-058-001/73692
(MANGALI)
|
1829006000NRG24310120240646258
|
31/01/2024
|
kewalram tondre
|
1829006WL045287
|
kewalram tondre
|
00415
|
SBIN0011146
|
616
|
616
|
Processed
|
28/03/2024
|
|
A088240902859
|
|
MR KEVALRAM MAROTI TONDARE
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-058-001/73693
(MANGALI)
|
1829006000NRG24310120240646260
|
31/01/2024
|
CHAKRADHAR KAR
|
1829006WL045287
|
CHAKRADHAR KAR
|
00415
|
SBIN0011146
|
308
|
308
|
Processed
|
28/03/2024
|
|
A088240902784
|
|
CHAKARDHAR RUSHIJI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BRAHMAPURI
|
MH-29-006-058-001/73693
(MANGALI)
|
1829006000NRG24310120240646261
|
31/01/2024
|
sarita kar
|
1829006WL045287
|
sarita kar
|
00415
|
SBIN0011146
|
616
|
616
|
Processed
|
28/03/2024
|
|
A088240905539
|
|
MRS SARITA CHAKARDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-058-001/73694
(MANGALI)
|
1829006000NRG24310120240646262
|
31/01/2024
|
gangadhar kar
|
1829006WL045287
|
gangadhar kar
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240905543
|
|
SHRI GANGADHAR RUSHIJI KAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-058-001/73695
(MANGALI)
|
1829006000NRG24310120240646264
|
31/01/2024
|
pradip donadkar
|
1829006WL045287
|
pradip donadkar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902638
|
|
MR PRADIP GOPINATH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-058-001/73695
(MANGALI)
|
1829006000NRG24310120240646265
|
31/01/2024
|
pratika donadkar
|
1829006WL045287
|
pratika donadkar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902685
|
|
MRS PRATIBHA PRADIP DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
BRAHMAPURI
|
MH-29-006-058-001/73697
(MANGALI)
|
1829006000NRG24310120240646266
|
31/01/2024
|
sunita dhore
|
1829006WL045287
|
sunita dhore
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902791
|
|
SUNITA VILAS DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BRAHMAPURI
|
MH-29-006-058-001/73698
(MANGALI)
|
1829006000NRG24310120240646267
|
31/01/2024
|
ganraj donadkar
|
1829006WL045287
|
ganraj donadkar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240902609
|
|
MR GANARAJ MANIKRAO DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-058-001/73699
(MANGALI)
|
1829006000NRG24310120240646268
|
31/01/2024
|
dhanraj donadkar
|
1829006WL045287
|
dhanraj donadkar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240905546
|
|
MR DHANRAJ MANIK DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-058-001/73699
(MANGALI)
|
1829006000NRG24310120240646269
|
31/01/2024
|
sharda donadkar
|
1829006WL045287
|
sharda donadkar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240905547
|
|
MRS SHARDA DHANRAJ DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-058-001/73703
(MANGALI)
|
1829006000NRG24310120240646271
|
31/01/2024
|
kiran kar
|
1829006WL045287
|
kiran kar
|
00415
|
SBIN0011146
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240905490
|
|
MRS KIRAN AMIR KAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-058-001/73706
(MANGALI)
|
1829006000NRG24310120240646273
|
31/01/2024
|
mamta meshram
|
1829006WL045287
|
mamta meshram
|
00415
|
SBIN0011146
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240902672
|
|
MRS MAMATA PRAVIN MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
BRAHMAPURI
|
MH-29-006-058-001/73709
(MANGALI)
|
1829006000NRG24310120240646276
|
31/01/2024
|
rekha suryoday kar
|
1829006WL045287
|
rekha suryoday kar
|
00415
|
SBIN0011146
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
A088240905625
|
|
REKHA BHASKAR KOHAPARE
|
BANK OF INDIA(508505)
|
|
721
|
BRAHMAPURI
|
MH-29-006-058-001/73709
(MANGALI)
|
1829006000NRG24310120240646275
|
31/01/2024
|
suryoday kar
|
1829006WL045287
|
suryoday kar
|
00415
|
SBIN0011146
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
A088240905619
|
|
MR SURYODAY RAMKRUSHNA KAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-058-001/73716
(MANGALI)
|
1829006000NRG24310120240646277
|
31/01/2024
|
Atul Sondawle
|
1829006WL045287
|
Atul Sondawle
|
00415
|
SBIN0011146
|
636
|
636
|
Processed
|
28/03/2024
|
|
A088240902669
|
|
MR ATUL PUNDLIK SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-058-001/73720
(MANGALI)
|
1829006000NRG24310120240646278
|
31/01/2024
|
ramchandra
|
1829006WL045287
|
ramchandra
|
00415
|
SBIN0011146
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240905639
|
|
MR RAMCHANDRA JONDHARUJI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-058-001/73720
(MANGALI)
|
1829006000NRG24310120240646279
|
31/01/2024
|
rekha
|
1829006WL045287
|
rekha
|
00415
|
SBIN0011146
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240902705
|
|
MRS REKHA RAMCHANDRA KAMDI
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-058-001/73723
(MANGALI)
|
1829006000NRG24310120240646280
|
31/01/2024
|
dhanpal neware
|
1829006WL045287
|
dhanpal neware
|
00415
|
SBIN0011146
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240902855
|
|
MR DHANPAL GOVINDA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
BRAHMAPURI
|
MH-29-006-058-001/73723
(MANGALI)
|
1829006000NRG24310120240646281
|
31/01/2024
|
sarita neware
|
1829006WL045287
|
sarita neware
|
00415
|
SBIN0011146
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240905665
|
|
MRS SARITA DHANPAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-058-001/73725
(MANGALI)
|
1829006000NRG24310120240646282
|
31/01/2024
|
shabbir nagpure
|
1829006WL045287
|
shabbir nagpure
|
00415
|
SBIN0011146
|
326
|
326
|
Processed
|
28/03/2024
|
|
A088240902679
|
|
MR SHABIR YOGAJI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
728
|
BRAHMAPURI
|
MH-29-006-058-001/73725
(MANGALI)
|
1829006000NRG24310120240646283
|
31/01/2024
|
shalu
|
1829006WL045287
|
shalu
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240905614
|
|
MRS SHALU SHABIR NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-058-002/71777
(MANGALI)
|
1829006000NRG24310120240646288
|
31/01/2024
|
I.R.Misar
|
1829006WL045287
|
I.R.Misar
|
00415
|
SBIN0011146
|
970
|
970
|
Processed
|
28/03/2024
|
|
A088240902604
|
|
MRS INDIRA RAMKRISHNA MISAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-058-002/71777
(MANGALI)
|
1829006000NRG24310120240646289
|
31/01/2024
|
R.R.Misar
|
1829006WL045287
|
R.R.Misar
|
00415
|
SBIN0011146
|
970
|
970
|
Processed
|
28/03/2024
|
|
A088240902723
|
|
MR REVANDAS RAMKRUSHNA MISAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-058-002/71777
(MANGALI)
|
1829006000NRG24310120240646290
|
31/01/2024
|
Rewta R.Misar
|
1829006WL045287
|
Rewta R.Misar
|
00415
|
SBIN0011146
|
970
|
970
|
Processed
|
29/03/2024
|
|
A088240902724
|
|
REVATA REVANDAS MISAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
BRAHMAPURI
|
MH-29-006-058-002/71782
(MANGALI)
|
1829006000NRG24310120240646291
|
31/01/2024
|
S.N.PILLEWAN
|
1829006WL045287
|
S.N.PILLEWAN
|
00415
|
SBIN0011146
|
970
|
970
|
Processed
|
28/03/2024
|
|
A088240902584
|
|
S N PILLEWAN
|
GENERAL POST OFFICE(607245)
|
|
733
|
BRAHMAPURI
|
MH-29-006-058-002/71782
(MANGALI)
|
1829006000NRG24310120240646292
|
31/01/2024
|
S.S.P.
|
1829006WL045287
|
S.S.P.
|
00415
|
SBIN0011146
|
970
|
970
|
Processed
|
28/03/2024
|
|
A088240902583
|
|
MRS SINDHU SURYABHAN PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-058-002/71884
(MANGALI)
|
1829006000NRG24310120240646294
|
31/01/2024
|
S.L.DONADKAR
|
1829006WL045287
|
S.L.DONADKAR
|
00415
|
SBIN0011146
|
808
|
808
|
Processed
|
28/03/2024
|
|
A088240902789
|
|
MR SAKHARAM LATARU DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
BRAHMAPURI
|
MH-29-006-058-002/71884
(MANGALI)
|
1829006000NRG24310120240646295
|
31/01/2024
|
S.S.DONADKAR
|
1829006WL045287
|
S.S.DONADKAR
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902602
|
|
MRS SANGITA SAKHARAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-058-002/71908
(MANGALI)
|
1829006000NRG24310120240646296
|
31/01/2024
|
MIRABAI SONDAWLE
|
1829006WL045287
|
MIRABAI SONDAWLE
|
00415
|
SBIN0011146
|
440
|
440
|
Processed
|
29/03/2024
|
|
A088240902788
|
|
MIRA KASHIRAM SONDAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
BRAHMAPURI
|
MH-29-006-058-002/71941
(MANGALI)
|
1829006000NRG24310120240646297
|
31/01/2024
|
Asha A. Donadkar
|
1829006WL045287
|
Asha A. Donadkar
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902676
|
|
MRS ASHA ASHOK DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
BRAHMAPURI
|
MH-29-006-058-002/72097
(MANGALI)
|
1829006000NRG24310120240646298
|
31/01/2024
|
S.R.T.
|
1829006WL045287
|
S.R.T.
|
00415
|
SBIN0011146
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240902673
|
|
MRS SARITA RAMESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-058-002/72105
(MANGALI)
|
1829006000NRG24310120240646299
|
31/01/2024
|
P.P.Chahande
|
1829006WL045287
|
P.P.Chahande
|
00415
|
SBIN0011146
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240902605
|
|
MRS PUSHPA PUROHIT CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-058-002/72173
(MANGALI)
|
1829006000NRG24310120240646301
|
31/01/2024
|
anil raut
|
1829006WL045287
|
anil raut
|
00415
|
SBIN0011146
|
488
|
488
|
Processed
|
28/03/2024
|
|
A088240905653
|
|
MR ANIL TIMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-058-002/72173
(MANGALI)
|
1829006000NRG24310120240646300
|
31/01/2024
|
N.F.Raut
|
1829006WL045287
|
N.F.Raut
|
00415
|
SBIN0011146
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240902636
|
|
TIMA F RAUT
|
GENERAL POST OFFICE(607245)
|
|
742
|
BRAHMAPURI
|
MH-29-006-058-002/72204
(MANGALI)
|
1829006000NRG24310120240646303
|
31/01/2024
|
K.D.Raut
|
1829006WL045287
|
K.D.Raut
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240902781
|
|
MISS KAUSALYA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-058-002/72851
(MANGALI)
|
1829006000NRG24310120240646307
|
31/01/2024
|
P.P.Thakre
|
1829006WL045287
|
P.P.Thakre
|
00415
|
SBIN0011146
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240902598
|
|
MRS PRATIBHA PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-058-002/72889
(MANGALI)
|
1829006000NRG24310120240646308
|
31/01/2024
|
J.S.Fuzele
|
1829006WL045287
|
J.S.Fuzele
|
00415
|
SBIN0011146
|
366
|
366
|
Processed
|
28/03/2024
|
|
A088240905456
|
|
JAGAJIWAN SHRAWAN FHULZELE
|
UNION BANK OF INDIA(508500)
|
|
745
|
BRAHMAPURI
|
MH-29-006-058-002/72900
(MANGALI)
|
1829006000NRG24310120240646310
|
31/01/2024
|
P.B.M.
|
1829006WL045287
|
P.B.M.
|
00415
|
SBIN0011146
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240902786
|
|
PURUSHOTTAM BHIKAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
746
|
BRAHMAPURI
|
MH-29-006-058-002/72900
(MANGALI)
|
1829006000NRG24310120240646311
|
31/01/2024
|
P.P.M.
|
1829006WL045287
|
P.P.M.
|
00415
|
SBIN0011146
|
610
|
610
|
Processed
|
28/03/2024
|
|
A088240902633
|
|
MRS PUSHPA PURUSHOTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
BRAHMAPURI
|
MH-29-006-058-002/72957
(MANGALI)
|
1829006000NRG24310120240646312
|
31/01/2024
|
baliram dago raut
|
1829006WL045287
|
baliram dago raut
|
00415
|
SBIN0011146
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240902824
|
|
BALIRAM DAGO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
748
|
BRAHMAPURI
|
MH-29-006-058-002/72976
(MANGALI)
|
1829006000NRG24310120240646322
|
31/01/2024
|
roshan shamrav fulzele
|
1829006WL045287
|
roshan shamrav fulzele
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902711
|
|
MASTER ROSHAN SHAMRAO FULZELE
|
STATE BANK OF INDIA(508548)
|
|
749
|
BRAHMAPURI
|
MH-29-006-058-002/72976
(MANGALI)
|
1829006000NRG24310120240646320
|
31/01/2024
|
S.K.Fulzele
|
1829006WL045287
|
S.K.Fulzele
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902647
|
|
SHAMRAO KASHIRAM FULAZELE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
750
|
BRAHMAPURI
|
MH-29-006-058-002/72976
(MANGALI)
|
1829006000NRG24310120240646321
|
31/01/2024
|
S.S.Fuzale
|
1829006WL045287
|
S.S.Fuzale
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902606
|
|
MRS SHOBHA SHAMRAO FULZELE
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-058-002/72979
(MANGALI)
|
1829006000NRG24310120240646323
|
31/01/2024
|
S.M.Raut
|
1829006WL045287
|
S.M.Raut
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902696
|
|
MR SHANKAR MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
752
|
BRAHMAPURI
|
MH-29-006-058-002/72979
(MANGALI)
|
1829006000NRG24310120240646324
|
31/01/2024
|
S.S.RAUT
|
1829006WL045287
|
S.S.RAUT
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902597
|
|
SHOBA SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BRAHMAPURI
|
MH-29-006-058-002/73307
(MANGALI)
|
1829006000NRG24310120240646326
|
31/01/2024
|
N.A..D
|
1829006WL045287
|
N.A..D
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902590
|
|
MRS NIRMALA ANTARAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
BRAHMAPURI
|
MH-29-006-058-002/73333
(MANGALI)
|
1829006000NRG24310120240646327
|
31/01/2024
|
I.M.Donadkar
|
1829006WL045287
|
I.M.Donadkar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902776
|
|
MR ISHWAR MAHADEO DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-058-002/73333
(MANGALI)
|
1829006000NRG24310120240646328
|
31/01/2024
|
S.I.Donadkar
|
1829006WL045287
|
S.I.Donadkar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902618
|
|
MRS SARITA ISHWAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-058-002/73348
(MANGALI)
|
1829006000NRG24310120240646329
|
31/01/2024
|
S.S.B.
|
1829006WL045287
|
S.S.B.
|
00415
|
SBIN0011146
|
605
|
605
|
Processed
|
28/03/2024
|
|
A088240902580
|
|
MR SUKHDEO SITARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-058-002/73364
(MANGALI)
|
1829006000NRG24310120240646330
|
31/01/2024
|
D.K.Misar
|
1829006WL045287
|
D.K.Misar
|
00415
|
SBIN0011146
|
605
|
605
|
Processed
|
28/03/2024
|
|
A088240902815
|
|
DASHRATH KASHIRAM MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
758
|
BRAHMAPURI
|
MH-29-006-058-002/73364
(MANGALI)
|
1829006000NRG24310120240646331
|
31/01/2024
|
S.D.M.
|
1829006WL045287
|
S.D.M.
|
00415
|
SBIN0011146
|
605
|
605
|
Processed
|
28/03/2024
|
|
A088240902816
|
|
MRS SUNDARA DASHRATH MISAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-058-002/73432
(MANGALI)
|
1829006000NRG24310120240646332
|
31/01/2024
|
R.K.Patre
|
1829006WL045287
|
R.K.Patre
|
00415
|
SBIN0011146
|
605
|
605
|
Processed
|
28/03/2024
|
|
A088240902645
|
|
RASIKA KASHINATH PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
760
|
BRAHMAPURI
|
MH-29-006-058-002/73441
(MANGALI)
|
1829006000NRG24310120240646334
|
31/01/2024
|
RAJU SURESH DONADKAR
|
1829006WL045287
|
RAJU SURESH DONADKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905640
|
|
MR RAJU SURESH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-058-002/73441
(MANGALI)
|
1829006000NRG24310120240646333
|
31/01/2024
|
S.S.Donadkar
|
1829006WL045287
|
S.S.Donadkar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902589
|
|
MRS SUNITA SURESH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
BRAHMAPURI
|
MH-29-006-058-002/73447
(MANGALI)
|
1829006000NRG24310120240646337
|
31/01/2024
|
D.V.DONADKAR
|
1829006WL045287
|
D.V.DONADKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902671
|
|
DADAJI V DONADKAR
|
GENERAL POST OFFICE(607245)
|
|
763
|
BRAHMAPURI
|
MH-29-006-058-002/73447
(MANGALI)
|
1829006000NRG24310120240646336
|
31/01/2024
|
Rukhama.V.DONADKAR
|
1829006WL045287
|
Rukhama.V.DONADKAR
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
29/03/2024
|
|
A088240902640
|
|
RUKHAMA VITTHAL DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
BRAHMAPURI
|
MH-29-006-058-002/73506
(MANGALI)
|
1829006000NRG24310120240646340
|
31/01/2024
|
Savita .D.Donadkar
|
1829006WL045287
|
Savita .D.Donadkar
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902639
|
|
MRS SAVITA DHANRAJ DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
BRAHMAPURI
|
MH-29-006-058-002/73650
(MANGALI)
|
1829006000NRG24310120240646343
|
31/01/2024
|
Sunanda M.Digore
|
1829006WL045287
|
Sunanda M.Digore
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240902596
|
|
MRS SUNANDA MAHADEV DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-058-002/73651
(MANGALI)
|
1829006000NRG24310120240646344
|
31/01/2024
|
A.I.Nagmoti
|
1829006WL045287
|
A.I.Nagmoti
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902827
|
|
ANITA INDRAJIT NAGMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
BRAHMAPURI
|
MH-29-006-058-002/73653
(MANGALI)
|
1829006000NRG24310120240646345
|
31/01/2024
|
Basraj Baburao Zade
|
1829006WL045287
|
Basraj Baburao Zade
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902849
|
|
MR BASRAJ BABURAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-058-002/73653
(MANGALI)
|
1829006000NRG24310120240646346
|
31/01/2024
|
Sumitra Basraj Zade
|
1829006WL045287
|
Sumitra Basraj Zade
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902850
|
|
MR BASRAJ BABURAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-058-002/73655
(MANGALI)
|
1829006000NRG24310120240646347
|
31/01/2024
|
S.G.S.
|
1829006WL045287
|
S.G.S.
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902839
|
|
MISS PRATIKSHA SANJAY SONDAWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
770
|
BRAHMAPURI
|
MH-29-006-058-002/73671
(MANGALI)
|
1829006000NRG24310120240646348
|
31/01/2024
|
SUSHIM LOKHANDE
|
1829006WL045287
|
SUSHIM LOKHANDE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902854
|
|
SUSHIM BALAKDAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BRAHMAPURI
|
MH-29-006-058-002/73671
(MANGALI)
|
1829006000NRG24310120240646349
|
31/01/2024
|
VARSHA LOKHANDE
|
1829006WL045287
|
VARSHA LOKHANDE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902535
|
|
MR SUSHIM BALAKADAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-058-002/73673
(MANGALI)
|
1829006000NRG24310120240646350
|
31/01/2024
|
amol lingayat
|
1829006WL045287
|
amol lingayat
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902777
|
|
MR AMOL RAMDAS LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
773
|
BRAHMAPURI
|
MH-29-006-058-002/73676
(MANGALI)
|
1829006000NRG24310120240646352
|
31/01/2024
|
UMESH LOKHANDE
|
1829006WL045287
|
UMESH LOKHANDE
|
00415
|
SBIN0011146
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240902709
|
|
UMESH BALAKDAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
BRAHMAPURI
|
MH-29-006-058-002/73677
(MANGALI)
|
1829006000NRG24310120240646354
|
31/01/2024
|
alka raut
|
1829006WL045287
|
alka raut
|
00415
|
SBIN0011146
|
580
|
580
|
Processed
|
28/03/2024
|
|
A088240902683
|
|
MRS ALKA ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
775
|
BRAHMAPURI
|
MH-29-006-058-002/73678
(MANGALI)
|
1829006000NRG24310120240646355
|
31/01/2024
|
JAISHARI RAUT
|
1829006WL045287
|
JAISHARI RAUT
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240905643
|
|
MRS JAYASHRI JITENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-058-002/73679
(MANGALI)
|
1829006000NRG24310120240646356
|
31/01/2024
|
asmita donadkar
|
1829006WL045287
|
asmita donadkar
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902702
|
|
MR ANNAJI CHINTAMAN DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-058-002/73681
(MANGALI)
|
1829006000NRG24310120240646357
|
31/01/2024
|
ARUN BULLE
|
1829006WL045287
|
ARUN BULLE
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240905459
|
|
ARUN SHANKAR BULLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
778
|
BRAHMAPURI
|
MH-29-006-058-002/73683
(MANGALI)
|
1829006000NRG24310120240646358
|
31/01/2024
|
atul donadkar
|
1829006WL045287
|
atul donadkar
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902662
|
|
MR ATUL ANTARAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-058-002/73683
(MANGALI)
|
1829006000NRG24310120240646359
|
31/01/2024
|
swati donadkar
|
1829006WL045287
|
swati donadkar
|
00415
|
SBIN0011146
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240902847
|
|
MISS SWATI DASHARATH MISAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
BRAHMAPURI
|
MH-29-006-058-002/73686
(MANGALI)
|
1829006000NRG24310120240646361
|
31/01/2024
|
manohar sondawle
|
1829006WL045287
|
manohar sondawle
|
00415
|
SBIN0011146
|
605
|
605
|
Processed
|
28/03/2024
|
|
A088240905610
|
|
MR MANOHAR MAROTI SONDAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407399
|
407399
|
|
|
|
|
|
|
|
|
781
|
BRAHMAPURI
|
MH-29-006-058-001/73707
(MANGALI)
|
1829006000NRG24310120240646274
|
31/01/2024
|
anita dange
|
1829006WL045287
|
anita dange
|
00415
|
SBIN0017510
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240905616
|
|
MRS ANITA AMOL DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
782
|
BRAHMAPURI
|
MH-29-006-010-001/74041
(KOSAMBI)
|
1829006000NRG24310120240646627
|
31/01/2024
|
Asmita Zade
|
1829006WL045290
|
Asmita Zade
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240905710
|
|
MISS ASMITA TANAJI CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
783
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24310120240646655
|
31/01/2024
|
maya bawne
|
1829006WL045290
|
maya bawne
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
29/03/2024
|
|
A088240905590
|
|
MAYABAI ANIL BAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
BRAHMAPURI
|
MH-29-006-010-001/74683
(KOSAMBI)
|
1829006000NRG24310120240646831
|
31/01/2024
|
MURLIDHAR TULSHIRAM MARASKOLHE
|
1829006WL045290
|
MURLIDHAR TULSHIRAM MARASKOLHE
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
28/03/2024
|
|
A088240905476
|
|
MURLIDHAR TULSHIRAM MARASKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
785
|
BRAHMAPURI
|
MH-29-006-010-001/74710
(KOSAMBI)
|
1829006000NRG24310120240646834
|
31/01/2024
|
Rekha S.Borule
|
1829006WL045290
|
Rekha S.Borule
|
00540
|
BKID0WAINGB
|
452
|
452
|
Processed
|
28/03/2024
|
|
A088240902531
|
|
REKHA SATYAWAN BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
BRAHMAPURI
|
MH-29-006-010-001/74715
(KOSAMBI)
|
1829006000NRG24310120240646837
|
31/01/2024
|
Mira S.Borule
|
1829006WL045290
|
Mira S.Borule
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
28/03/2024
|
|
A088240902530
|
|
MIRA SURESH BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
BRAHMAPURI
|
MH-29-006-010-001/74753
(KOSAMBI)
|
1829006000NRG24310120240646849
|
31/01/2024
|
abhishek dhurve
|
1829006WL045290
|
abhishek dhurve
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
29/03/2024
|
|
A088240905591
|
|
ABHISHEKH DEVIDAS DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
BRAHMAPURI
|
MH-29-006-010-001/74787
(KOSAMBI)
|
1829006000NRG24310120240646855
|
31/01/2024
|
priyanka raktashinge
|
1829006WL045290
|
priyanka raktashinge
|
00540
|
BKID0WAINGB
|
702
|
702
|
Rejected
|
28/03/2024
|
|
A088240905593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
BRAHMAPURI
|
MH-29-006-010-001/91914
(KOSAMBI)
|
1829006000NRG24310120240646877
|
31/01/2024
|
kunda mahadev dighore
|
1829006WL045290
|
kunda mahadev dighore
|
00540
|
BKID0WAINGB
|
565
|
565
|
Processed
|
28/03/2024
|
|
A088240905423
|
|
KUNDA VILAS DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
BRAHMAPURI
|
MH-29-006-010-001/91956
(KOSAMBI)
|
1829006000NRG24310120240646922
|
31/01/2024
|
RUPA ATRAM
|
1829006WL045290
|
RUPA ATRAM
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240905422
|
|
RUPA SURESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
BRAHMAPURI
|
MH-29-006-010-001/91992
(KOSAMBI)
|
1829006000NRG24310120240646958
|
31/01/2024
|
ARCHANA BORULE
|
1829006WL045290
|
ARCHANA BORULE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240905589
|
|
ARCHANA VILAS BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
BRAHMAPURI
|
MH-29-006-010-001/92005
(KOSAMBI)
|
1829006000NRG24310120240646968
|
31/01/2024
|
sunita atram
|
1829006WL045290
|
sunita atram
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
29/03/2024
|
|
A088240905592
|
|
SUNITA VINOD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
BRAHMAPURI
|
MH-29-006-040-002/80630
(RUI)
|
1829006000NRG24310120240647317
|
31/01/2024
|
suresh r thakare
|
1829006WL045326
|
suresh r thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240905479
|
|
SURESH RAJIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
BRAHMAPURI
|
MH-29-006-058-001/71837
(MANGALI)
|
1829006000NRG24310120240645998
|
31/01/2024
|
NITA THAKRE
|
1829006WL045287
|
NITA THAKRE
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
29/03/2024
|
|
A088240905510
|
|
NITA VINOD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
795
|
BRAHMAPURI
|
MH-29-006-058-002/73649
(MANGALI)
|
1829006000NRG24310120240646342
|
31/01/2024
|
Y.A.Ghormode
|
1829006WL045287
|
Y.A.Ghormode
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240905620
|
|
YOGITA ARUN GHORMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
796
|
BRAHMAPURI
|
MH-29-006-058-002/73696
(MANGALI)
|
1829006000NRG24310120240646365
|
31/01/2024
|
alkabai chudhari
|
1829006WL045287
|
alkabai chudhari
|
00540
|
BKID0WAINGB
|
605
|
605
|
Processed
|
28/03/2024
|
|
A088240905621
|
|
ALKABAI ANNAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12289
|
12289
|
|
|
|
|
|
|
|
|
797
|
BRAHMAPURI
|
MH-29-006-001-001/74654
(PIMPALGAON)
|
1829006000NRG24310120240647051
|
31/01/2024
|
Manjusha Manohar Donadkar
|
1829006WL045306
|
Manjusha Manohar Donadkar
|
00733
|
YESB0CDC032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905677
|
|
MRS MANJUSHA MANOHAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
798
|
BRAHMAPURI
|
MH-29-006-010-001/74455
(KOSAMBI)
|
1829006000NRG24310120240646759
|
31/01/2024
|
Murlidhar Dadaji Mangar
|
1829006WL045290
|
Murlidhar Dadaji Mangar
|
00733
|
YESB0CDC049
|
760
|
760
|
Rejected
|
28/03/2024
|
|
A088240902505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
799
|
BRAHMAPURI
|
MH-29-006-058-001/72729
(MANGALI)
|
1829006000NRG24310120240646144
|
31/01/2024
|
Mamita Vijay Raut
|
1829006WL045287
|
Mamita Vijay Raut
|
00733
|
YESB0CDC052
|
925
|
925
|
Processed
|
28/03/2024
|
|
A088240905663
|
|
MASTER MAMITA MURLIDHAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621833
|
621833
|
|
|
|
|
|
|
|