|
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-29-006-011-001/86515
(MUDAZA)
|
1829006000NRG24230620230279706
|
23/06/2023
|
bharnabai mukharu urkude
|
1829006WL011543
|
bharnabai mukharu urkude
|
00114
|
YESB0CDC049
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230302192
|
|
BHARATI MUKHARU URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-011-001/86364
(MUDAZA)
|
1829006000NRG24230620230279645
|
23/06/2023
|
Sharda K. Bhaisare
|
1829006WL011543
|
Sharda K. Bhaisare
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
28/06/2023
|
|
A178230302193
|
|
MRS SHARDA KEWALRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-011-001/86370
(MUDAZA)
|
1829006000NRG24230620230279647
|
23/06/2023
|
Sahil Bhaisare
|
1829006WL011543
|
Sahil Bhaisare
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
28/06/2023
|
|
A178230302149
|
|
MR SAHIL NARENDRA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-011-001/86370
(MUDAZA)
|
1829006000NRG24230620230279646
|
23/06/2023
|
Sarvinda N.Bhaisare
|
1829006WL011543
|
Sarvinda N.Bhaisare
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
28/06/2023
|
|
A178230302398
|
|
MRS SARITA NARENDRA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-011-001/86370
(MUDAZA)
|
1829006000NRG24230620230279648
|
23/06/2023
|
Sujata Bhaisare
|
1829006WL011543
|
Sujata Bhaisare
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
28/06/2023
|
|
A178230302101
|
|
MISS SUJATA NARENDRA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-011-001/86371
(MUDAZA)
|
1829006000NRG24230620230279649
|
23/06/2023
|
ganpat d surpam
|
1829006WL011543
|
ganpat d surpam
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302648
|
|
MR GANPAT DHARMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-011-001/86371
(MUDAZA)
|
1829006000NRG24230620230279650
|
23/06/2023
|
nayana surpam
|
1829006WL011543
|
nayana surpam
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
28/06/2023
|
|
A178230302539
|
|
MRS NAYNA GANPAT SURPAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-011-001/86376
(MUDAZA)
|
1829006000NRG24230620230279652
|
23/06/2023
|
anita p tiwade
|
1829006WL011543
|
anita p tiwade
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302127
|
|
MRS ANITA PRAMOD TIVADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-011-001/86376
(MUDAZA)
|
1829006000NRG24230620230279651
|
23/06/2023
|
Pramod Lalaji Tiwade
|
1829006WL011543
|
Pramod Lalaji Tiwade
|
00415
|
SBIN0009431
|
735
|
735
|
Processed
|
28/06/2023
|
|
A178230302396
|
|
MR PRAMOD LALAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-011-001/86385
(MUDAZA)
|
1829006000NRG24230620230279654
|
23/06/2023
|
Vaishali Sahare
|
1829006WL011543
|
Vaishali Sahare
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302364
|
|
MR KALIDAS NAKTU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-011-001/86393
(MUDAZA)
|
1829006000NRG24230620230279655
|
23/06/2023
|
RAMDAS
|
1829006WL011543
|
RAMDAS
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302039
|
|
MR RAMDAS ABAJI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-011-001/86397
(MUDAZA)
|
1829006000NRG24230620230279657
|
23/06/2023
|
indira kukudkar
|
1829006WL011543
|
indira kukudkar
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302543
|
|
MR TIKARAM KISAN KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-011-001/86397
(MUDAZA)
|
1829006000NRG24230620230279656
|
23/06/2023
|
tikaram
|
1829006WL011543
|
tikaram
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230302544
|
|
MR TIKARAM KISAN KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-011-001/86414
(MUDAZA)
|
1829006000NRG24230620230279658
|
23/06/2023
|
lila tomati
|
1829006WL011543
|
lila tomati
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
28/06/2023
|
|
A178230302155
|
|
MRS LILABAI ABAJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-011-001/86419
(MUDAZA)
|
1829006000NRG24230620230279659
|
23/06/2023
|
shanta naitam
|
1829006WL011543
|
shanta naitam
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302314
|
|
MR TALKADU FAKIRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-011-001/86433
(MUDAZA)
|
1829006000NRG24230620230279661
|
23/06/2023
|
jagdish bhaisare
|
1829006WL011543
|
jagdish bhaisare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302451
|
|
MR JAGDISH JOGESHWAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-011-001/86439
(MUDAZA)
|
1829006000NRG24230620230279663
|
23/06/2023
|
Chandrakant P. Murkute
|
1829006WL011543
|
Chandrakant P. Murkute
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302548
|
|
MR CHANDRAKANT PANDURANG MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-011-001/86439
(MUDAZA)
|
1829006000NRG24230620230279664
|
23/06/2023
|
chetana chandrakant murkude
|
1829006WL011543
|
chetana chandrakant murkude
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302734
|
|
MR CHETANA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-011-001/86439
(MUDAZA)
|
1829006000NRG24230620230279662
|
23/06/2023
|
rekha p murkute
|
1829006WL011543
|
rekha p murkute
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302185
|
|
MRS REKHA PANDURANG MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-011-001/86440
(MUDAZA)
|
1829006000NRG24230620230279665
|
23/06/2023
|
Lalita B. Chimurkar
|
1829006WL011543
|
Lalita B. Chimurkar
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
28/06/2023
|
|
A178230302208
|
|
MRS LALITA BHAKTADAS CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-011-001/86441
(MUDAZA)
|
1829006000NRG24230620230279667
|
23/06/2023
|
aachal ravindra surpat
|
1829006WL011543
|
aachal ravindra surpat
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302520
|
|
MR RAVINDRA ATMARAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-011-001/86449
(MUDAZA)
|
1829006000NRG24230620230279668
|
23/06/2023
|
shalu y mule
|
1829006WL011543
|
shalu y mule
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302563
|
|
MRS SHALUBAI YASHWANT MULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-011-001/86451
(MUDAZA)
|
1829006000NRG24230620230279669
|
23/06/2023
|
asvini
|
1829006WL011543
|
asvini
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302538
|
|
MR DHANARAJ DEVAJI SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-011-001/86456
(MUDAZA)
|
1829006000NRG24230620230279670
|
23/06/2023
|
Ratan malode
|
1829006WL011543
|
Ratan malode
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302412
|
|
MRS RATAN SITARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-011-001/86458
(MUDAZA)
|
1829006000NRG24230620230279672
|
23/06/2023
|
aananda
|
1829006WL011543
|
aananda
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230302210
|
|
MRS ANANDABAI LAXMAN DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-011-001/86458
(MUDAZA)
|
1829006000NRG24230620230279673
|
23/06/2023
|
lata ramakant dhanorkar
|
1829006WL011543
|
lata ramakant dhanorkar
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302437
|
|
MRS LATA RAMAKANT DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-011-001/86458
(MUDAZA)
|
1829006000NRG24230620230279671
|
23/06/2023
|
laxaman dhanorkar
|
1829006WL011543
|
laxaman dhanorkar
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302209
|
|
MR LAXMAN HANUJI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-011-001/86461
(MUDAZA)
|
1829006000NRG24230620230279674
|
23/06/2023
|
devidas
|
1829006WL011543
|
devidas
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230302126
|
|
MR DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-011-001/86462
(MUDAZA)
|
1829006000NRG24230620230279676
|
23/06/2023
|
chandrakant ambade
|
1829006WL011543
|
chandrakant ambade
|
00415
|
SBIN0009431
|
1710
|
1710
|
Processed
|
28/06/2023
|
|
A178230302098
|
|
MR CHANDRAKANT TUKARAM AMBADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-011-001/86462
(MUDAZA)
|
1829006000NRG24230620230279675
|
23/06/2023
|
j t ambade
|
1829006WL011543
|
j t ambade
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302131
|
|
JAYAMALA TUKARAM AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BRAHMAPURI
|
MH-29-006-011-001/86465
(MUDAZA)
|
1829006000NRG24230620230279677
|
23/06/2023
|
vimal raut
|
1829006WL011543
|
vimal raut
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230302231
|
|
MRS VIMAL ABAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-011-001/86467
(MUDAZA)
|
1829006000NRG24230620230279678
|
23/06/2023
|
bank
|
1829006WL011543
|
bank
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230302431
|
|
MR JAGDISH GHANSHAM SURPAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-011-001/86467
(MUDAZA)
|
1829006000NRG24230620230279679
|
23/06/2023
|
puja jagdish surpam
|
1829006WL011543
|
puja jagdish surpam
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230302721
|
|
MRS PUJA JAGDISH SURPAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-011-001/86468
(MUDAZA)
|
1829006000NRG24230620230279680
|
23/06/2023
|
alkabai raut
|
1829006WL011543
|
alkabai raut
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
28/06/2023
|
|
A178230302233
|
|
MRS ALKA GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-011-001/86468
(MUDAZA)
|
1829006000NRG24230620230279681
|
23/06/2023
|
gangadar raut
|
1829006WL011543
|
gangadar raut
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
28/06/2023
|
|
A178230302234
|
|
GANGADHAR LAXMAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-011-001/86469
(MUDAZA)
|
1829006000NRG24230620230279682
|
23/06/2023
|
shobha b pal
|
1829006WL011543
|
shobha b pal
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302545
|
|
MR BANDU KAWALU PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-011-001/86471
(MUDAZA)
|
1829006000NRG24230620230279683
|
23/06/2023
|
s a znazad
|
1829006WL011543
|
s a znazad
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302125
|
|
MRS SHOBHABAI ARUN ZANZAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-011-001/86473
(MUDAZA)
|
1829006000NRG24230620230279685
|
23/06/2023
|
y b sahare
|
1829006WL011543
|
y b sahare
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302410
|
|
MR BHASHKAR MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-011-001/86491
(MUDAZA)
|
1829006000NRG24230620230279688
|
23/06/2023
|
puspa urkude
|
1829006WL011543
|
puspa urkude
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
28/06/2023
|
|
A178230302336
|
|
MRS PUSHPA VASANT URKUDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-011-001/86491
(MUDAZA)
|
1829006000NRG24230620230279687
|
23/06/2023
|
Vasant G. Urkude
|
1829006WL011543
|
Vasant G. Urkude
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302335
|
|
MR VASANT GANPATI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-011-001/86496
(MUDAZA)
|
1829006000NRG24230620230279689
|
23/06/2023
|
lata kawale
|
1829006WL011543
|
lata kawale
|
00415
|
SBIN0009431
|
327
|
327
|
Processed
|
28/06/2023
|
|
A178230302162
|
|
MRS LATABAI NAMADEV NAMDEO KAVLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-011-001/86497
(MUDAZA)
|
1829006000NRG24230620230279690
|
23/06/2023
|
himani bhaisare
|
1829006WL011543
|
himani bhaisare
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302104
|
|
MRS HIMANI TARACHAND BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-011-001/86498
(MUDAZA)
|
1829006000NRG24230620230279691
|
23/06/2023
|
Namdev
|
1829006WL011543
|
Namdev
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302302
|
|
MR NAMDEO SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-011-001/86498
(MUDAZA)
|
1829006000NRG24230620230279692
|
23/06/2023
|
rasika meshram
|
1829006WL011543
|
rasika meshram
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302303
|
|
MRS RASIKA NAMDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-011-001/86503
(MUDAZA)
|
1829006000NRG24230620230279694
|
23/06/2023
|
ganesh diwate
|
1829006WL011543
|
ganesh diwate
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
28/06/2023
|
|
A178230302212
|
|
GANESH BABURAO DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BRAHMAPURI
|
MH-29-006-011-001/86503
(MUDAZA)
|
1829006000NRG24230620230279695
|
23/06/2023
|
kunda diwate
|
1829006WL011543
|
kunda diwate
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
28/06/2023
|
|
A178230302213
|
|
MRS KUNDA GANESH DIWATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-011-001/86503
(MUDAZA)
|
1829006000NRG24230620230279696
|
23/06/2023
|
Nayan Ganesh Diwate
|
1829006WL011543
|
Nayan Ganesh Diwate
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
28/06/2023
|
|
A178230302081
|
|
MASTER NAYAN GANESH DIWATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BRAHMAPURI
|
MH-29-006-011-001/86507
(MUDAZA)
|
1829006000NRG24230620230279698
|
23/06/2023
|
n t share
|
1829006WL011543
|
n t share
|
00415
|
SBIN0009431
|
214
|
214
|
Processed
|
28/06/2023
|
|
A178230302559
|
|
NARESH TULARAM SAHARE
|
ICICI BANK LTD(508534)
|
|
49
|
BRAHMAPURI
|
MH-29-006-011-001/86507
(MUDAZA)
|
1829006000NRG24230620230279697
|
23/06/2023
|
s t share
|
1829006WL011543
|
s t share
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
28/06/2023
|
|
A178230302267
|
|
MRS SINDHU TULARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BRAHMAPURI
|
MH-29-006-011-001/86507
(MUDAZA)
|
1829006000NRG24230620230279699
|
23/06/2023
|
VISHAKHA NARESH SAHARE
|
1829006WL011543
|
VISHAKHA NARESH SAHARE
|
00415
|
SBIN0009431
|
642
|
642
|
Processed
|
28/06/2023
|
|
A178230302189
|
|
MRS VISHAKHA NARESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-011-001/86508
(MUDAZA)
|
1829006000NRG24230620230279700
|
23/06/2023
|
nalina
|
1829006WL011543
|
nalina
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
28/06/2023
|
|
A178230302282
|
|
MR PRABHAKAR RAMDAS DIWATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BRAHMAPURI
|
MH-29-006-011-001/86509
(MUDAZA)
|
1829006000NRG24230620230279703
|
23/06/2023
|
mukunda kalbandhe
|
1829006WL011543
|
mukunda kalbandhe
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302069
|
|
MASTER MUKUNDA VILAS KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BRAHMAPURI
|
MH-29-006-011-001/86509
(MUDAZA)
|
1829006000NRG24230620230279702
|
23/06/2023
|
v v kalbandhe
|
1829006WL011543
|
v v kalbandhe
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302491
|
|
MR VILAS KESHAV KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BRAHMAPURI
|
MH-29-006-011-001/86509
(MUDAZA)
|
1829006000NRG24230620230279701
|
23/06/2023
|
vilas kalbandhe
|
1829006WL011543
|
vilas kalbandhe
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302490
|
|
MR VILAS KESHAV KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BRAHMAPURI
|
MH-29-006-011-001/86514
(MUDAZA)
|
1829006000NRG24230620230279705
|
23/06/2023
|
KIRAN
|
1829006WL011543
|
KIRAN
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302499
|
|
MR KISHORE MANOHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BRAHMAPURI
|
MH-29-006-011-001/86514
(MUDAZA)
|
1829006000NRG24230620230279704
|
23/06/2023
|
kishor khandare
|
1829006WL011543
|
kishor khandare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302498
|
|
MR KISHORE MANOHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BRAHMAPURI
|
MH-29-006-011-001/86515
(MUDAZA)
|
1829006000NRG24230620230279707
|
23/06/2023
|
manoj mukharu urkude
|
1829006WL011543
|
manoj mukharu urkude
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302165
|
|
MR MANOJ MUKHARU URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BRAHMAPURI
|
MH-29-006-011-001/86515
(MUDAZA)
|
1829006000NRG24230620230279708
|
23/06/2023
|
soni manoj urkude
|
1829006WL011543
|
soni manoj urkude
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302448
|
|
MRS SONI MAHOJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BRAHMAPURI
|
MH-29-006-011-001/86520
(MUDAZA)
|
1829006000NRG24230620230279710
|
23/06/2023
|
mukta l bhashare
|
1829006WL011543
|
mukta l bhashare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302523
|
|
MR LOMESH DINA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BRAHMAPURI
|
MH-29-006-011-001/86522
(MUDAZA)
|
1829006000NRG24230620230279712
|
23/06/2023
|
mamata r sahare
|
1829006WL011543
|
mamata r sahare
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302196
|
|
MRS MAMATA RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BRAHMAPURI
|
MH-29-006-011-001/86522
(MUDAZA)
|
1829006000NRG24230620230279711
|
23/06/2023
|
ramesh d sahare
|
1829006WL011543
|
ramesh d sahare
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302195
|
|
MR RAMESH DADAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BRAHMAPURI
|
MH-29-006-011-001/86525
(MUDAZA)
|
1829006000NRG24230620230279714
|
23/06/2023
|
kailash y bhaisare
|
1829006WL011543
|
kailash y bhaisare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302110
|
|
MR KAILAS YADAV BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BRAHMAPURI
|
MH-29-006-011-001/86525
(MUDAZA)
|
1829006000NRG24230620230279713
|
23/06/2023
|
sushila y bhasare
|
1829006WL011543
|
sushila y bhasare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302517
|
|
SUSHILA YADAO BHAISARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
BRAHMAPURI
|
MH-29-006-011-001/86527
(MUDAZA)
|
1829006000NRG24230620230279715
|
23/06/2023
|
triveni ashok bali
|
1829006WL011543
|
triveni ashok bali
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302557
|
|
MR ASHOK PUNDLIK BALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BRAHMAPURI
|
MH-29-006-011-001/86528
(MUDAZA)
|
1829006000NRG24230620230279716
|
23/06/2023
|
rekha
|
1829006WL011543
|
rekha
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302361
|
|
MR KISAN DINAJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BRAHMAPURI
|
MH-29-006-011-001/86529
(MUDAZA)
|
1829006000NRG24230620230279718
|
23/06/2023
|
nirmala janbandhu
|
1829006WL011543
|
nirmala janbandhu
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302420
|
|
NIRMALA PURUSHOTTAM JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BRAHMAPURI
|
MH-29-006-011-001/86529
(MUDAZA)
|
1829006000NRG24230620230279717
|
23/06/2023
|
purusottam janbandhu
|
1829006WL011543
|
purusottam janbandhu
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302419
|
|
MR PURUSHOTTAM NAMDEV JANABANDHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BRAHMAPURI
|
MH-29-006-011-001/86532
(MUDAZA)
|
1829006000NRG24230620230279719
|
23/06/2023
|
gangadhar akhade
|
1829006WL011543
|
gangadhar akhade
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302132
|
|
MR GANGADHAR SITARAM AKHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BRAHMAPURI
|
MH-29-006-011-001/86532
(MUDAZA)
|
1829006000NRG24230620230279720
|
23/06/2023
|
Gita G. Akhade
|
1829006WL011543
|
Gita G. Akhade
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302133
|
|
MRS GITABAI GANGADHAR AKHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BRAHMAPURI
|
MH-29-006-011-001/86533
(MUDAZA)
|
1829006000NRG24230620230279721
|
23/06/2023
|
Mangala M Junaghare
|
1829006WL011543
|
Mangala M Junaghare
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302331
|
|
MR MORESHWAR SOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BRAHMAPURI
|
MH-29-006-011-001/86534
(MUDAZA)
|
1829006000NRG24230620230279723
|
23/06/2023
|
niruta vilas tivade
|
1829006WL011543
|
niruta vilas tivade
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302249
|
|
MRS NIRUTA VILAS TIWADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BRAHMAPURI
|
MH-29-006-011-001/86534
(MUDAZA)
|
1829006000NRG24230620230279722
|
23/06/2023
|
vilas tivade
|
1829006WL011543
|
vilas tivade
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302248
|
|
VILAS PUNDLIK TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BRAHMAPURI
|
MH-29-006-011-001/86535
(MUDAZA)
|
1829006000NRG24230620230279725
|
23/06/2023
|
kunda arewar
|
1829006WL011543
|
kunda arewar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302152
|
|
MR VASANT VITTHAL AREWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BRAHMAPURI
|
MH-29-006-011-001/86535
(MUDAZA)
|
1829006000NRG24230620230279724
|
23/06/2023
|
wasant aarewar
|
1829006WL011543
|
wasant aarewar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302638
|
|
MR VASANT VITTHAL AREWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BRAHMAPURI
|
MH-29-006-011-001/86537
(MUDAZA)
|
1829006000NRG24230620230279726
|
23/06/2023
|
k n gadpayle
|
1829006WL011543
|
k n gadpayle
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302561
|
|
MR KEVALARAM NAKATUJI GADAPALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BRAHMAPURI
|
MH-29-006-011-001/86537
(MUDAZA)
|
1829006000NRG24230620230279727
|
23/06/2023
|
sk gadpayle
|
1829006WL011543
|
sk gadpayle
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302139
|
|
MRS SHASHIKALA KEWALRAM GADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BRAHMAPURI
|
MH-29-006-011-001/86540
(MUDAZA)
|
1829006000NRG24230620230279729
|
23/06/2023
|
Sunanda V. Tomati
|
1829006WL011543
|
Sunanda V. Tomati
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302123
|
|
MRS SUNANDA VISHVANATH TOMTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BRAHMAPURI
|
MH-29-006-011-001/86543
(MUDAZA)
|
1829006000NRG24230620230279730
|
23/06/2023
|
lomeshwar salorkar
|
1829006WL011543
|
lomeshwar salorkar
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302159
|
|
MR LOMESHWAR SURESH SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BRAHMAPURI
|
MH-29-006-011-001/86545
(MUDAZA)
|
1829006000NRG24230620230279732
|
23/06/2023
|
durga nishane
|
1829006WL011543
|
durga nishane
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302519
|
|
MRS DURGA MOTIRAM NISHANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BRAHMAPURI
|
MH-29-006-011-001/86545
(MUDAZA)
|
1829006000NRG24230620230279731
|
23/06/2023
|
Motiram S.Tukaram
|
1829006WL011543
|
Motiram S.Tukaram
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302518
|
|
Mr. MOTIRAM SITARAM NISHANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-011-001/86548
(MUDAZA)
|
1829006000NRG24230620230279733
|
23/06/2023
|
h m tivade
|
1829006WL011543
|
h m tivade
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302058
|
|
MR HIRAMAN MAROTI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BRAHMAPURI
|
MH-29-006-011-001/86548
(MUDAZA)
|
1829006000NRG24230620230279734
|
23/06/2023
|
v h tivade
|
1829006WL011543
|
v h tivade
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302148
|
|
MRS ANITA HIRAMAN HIRAMAN TIWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BRAHMAPURI
|
MH-29-006-011-001/86549
(MUDAZA)
|
1829006000NRG24230620230279735
|
23/06/2023
|
shalu nagapure
|
1829006WL011543
|
shalu nagapure
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302657
|
|
SHALU HONAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-011-001/86551
(MUDAZA)
|
1829006000NRG24230620230279737
|
23/06/2023
|
hemlata tembhurne
|
1829006WL011543
|
hemlata tembhurne
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302244
|
|
MRS HEMLATA VITTHAL TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BRAHMAPURI
|
MH-29-006-011-001/86551
(MUDAZA)
|
1829006000NRG24230620230279736
|
23/06/2023
|
vitthal a tembhurne
|
1829006WL011543
|
vitthal a tembhurne
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302243
|
|
VITTHAL ADAKUJI TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BRAHMAPURI
|
MH-29-006-011-001/86555
(MUDAZA)
|
1829006000NRG24230620230279739
|
23/06/2023
|
rekha a tiwade
|
1829006WL011543
|
rekha a tiwade
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302168
|
|
MR ASHOK RUSHI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BRAHMAPURI
|
MH-29-006-011-001/86556
(MUDAZA)
|
1829006000NRG24230620230279742
|
23/06/2023
|
ashwini nagapure
|
1829006WL011543
|
ashwini nagapure
|
00415
|
SBIN0009431
|
460
|
460
|
Processed
|
28/06/2023
|
|
A178230302465
|
|
MRS ASHWINI SUDHIR NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BRAHMAPURI
|
MH-29-006-011-001/86556
(MUDAZA)
|
1829006000NRG24230620230279741
|
23/06/2023
|
sudhir n nagapure
|
1829006WL011543
|
sudhir n nagapure
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
28/06/2023
|
|
A178230302068
|
|
MR SUDHIR NARAYAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BRAHMAPURI
|
MH-29-006-011-001/86556
(MUDAZA)
|
1829006000NRG24230620230279740
|
23/06/2023
|
Vimal Nagapure
|
1829006WL011543
|
Vimal Nagapure
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302330
|
|
MRS VIMAL NARAYAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BRAHMAPURI
|
MH-29-006-011-001/86558
(MUDAZA)
|
1829006000NRG24230620230279744
|
23/06/2023
|
priyanka alone
|
1829006WL011543
|
priyanka alone
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
28/06/2023
|
|
A178230302562
|
|
MR PRIYANKA AMOL NISHANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BRAHMAPURI
|
MH-29-006-011-001/86558
(MUDAZA)
|
1829006000NRG24230620230279743
|
23/06/2023
|
sandip nishane
|
1829006WL011543
|
sandip nishane
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
28/06/2023
|
|
A178230302516
|
|
MR SANDIP BAPUJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BRAHMAPURI
|
MH-29-006-011-001/86559
(MUDAZA)
|
1829006000NRG24230620230279747
|
23/06/2023
|
laxman urkude
|
1829006WL011543
|
laxman urkude
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302161
|
|
MR LAXMAN KISAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BRAHMAPURI
|
MH-29-006-011-001/86559
(MUDAZA)
|
1829006000NRG24230620230279746
|
23/06/2023
|
shobha urkude
|
1829006WL011543
|
shobha urkude
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302301
|
|
MRS SHOBHA VILAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BRAHMAPURI
|
MH-29-006-011-001/86567
(MUDAZA)
|
1829006000NRG24230620230279750
|
23/06/2023
|
Shailesh Tukaram Tiwade
|
1829006WL011543
|
Shailesh Tukaram Tiwade
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302555
|
|
MR SHAILESH TUKARAM TIWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BRAHMAPURI
|
MH-29-006-011-001/86567
(MUDAZA)
|
1829006000NRG24230620230279749
|
23/06/2023
|
tukaram tivade
|
1829006WL011543
|
tukaram tivade
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302352
|
|
MR TUKARAM MAROTI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BRAHMAPURI
|
MH-29-006-011-001/86569
(MUDAZA)
|
1829006000NRG24230620230279754
|
23/06/2023
|
ANIL y sadnpwar
|
1829006WL011543
|
ANIL y sadnpwar
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302119
|
|
MR ANIL YASHAVANT SADANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BRAHMAPURI
|
MH-29-006-011-001/86569
(MUDAZA)
|
1829006000NRG24230620230279752
|
23/06/2023
|
yasawant
|
1829006WL011543
|
yasawant
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302099
|
|
MR YASHVANT MADHUKAR SADANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BRAHMAPURI
|
MH-29-006-011-001/86572
(MUDAZA)
|
1829006000NRG24230620230279755
|
23/06/2023
|
eswar nishane
|
1829006WL011543
|
eswar nishane
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302483
|
|
MR ISHWAR KARUJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BRAHMAPURI
|
MH-29-006-011-001/86572
(MUDAZA)
|
1829006000NRG24230620230279756
|
23/06/2023
|
sunanda nishane
|
1829006WL011543
|
sunanda nishane
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
28/06/2023
|
|
A178230302484
|
|
MR ISHWAR KARUJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-011-001/86572
(MUDAZA)
|
1829006000NRG24230620230279757
|
23/06/2023
|
vaibhav nishane
|
1829006WL011543
|
vaibhav nishane
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230302724
|
|
MASTER VAIBHAV ISHVAR NISHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BRAHMAPURI
|
MH-29-006-011-001/86582
(MUDAZA)
|
1829006000NRG24230620230279761
|
23/06/2023
|
mamita
|
1829006WL011543
|
mamita
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302191
|
|
MAMITA MANOHAR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
BRAHMAPURI
|
MH-29-006-011-001/86582
(MUDAZA)
|
1829006000NRG24230620230279760
|
23/06/2023
|
shakuntala raut
|
1829006WL011543
|
shakuntala raut
|
00415
|
SBIN0009431
|
390
|
390
|
Processed
|
28/06/2023
|
|
A178230302395
|
|
SHAKUNTALA MANOHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BRAHMAPURI
|
MH-29-006-011-001/86588
(MUDAZA)
|
1829006000NRG24230620230279762
|
23/06/2023
|
ratnamala zade
|
1829006WL011543
|
ratnamala zade
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
28/06/2023
|
|
A178230302554
|
|
MR RAJENDRA KISAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BRAHMAPURI
|
MH-29-006-011-001/86593
(MUDAZA)
|
1829006000NRG24230620230279763
|
23/06/2023
|
diwakar
|
1829006WL011543
|
diwakar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302388
|
|
MR DIVAKAR KESHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BRAHMAPURI
|
MH-29-006-011-001/86595
(MUDAZA)
|
1829006000NRG24230620230279765
|
23/06/2023
|
kalpana dnyaneshwar chimurkar
|
1829006WL011543
|
kalpana dnyaneshwar chimurkar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302678
|
|
MRS KALPANA DNYANESH CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BRAHMAPURI
|
MH-29-006-011-001/86598
(MUDAZA)
|
1829006000NRG24230620230279766
|
23/06/2023
|
Nilkanth G.BHoyar
|
1829006WL011543
|
Nilkanth G.BHoyar
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302160
|
|
MR NILAKANTH GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BRAHMAPURI
|
MH-29-006-011-001/86601
(MUDAZA)
|
1829006000NRG24230620230279768
|
23/06/2023
|
m v pal
|
1829006WL011543
|
m v pal
|
00415
|
SBIN0009431
|
726
|
726
|
Processed
|
28/06/2023
|
|
A178230302479
|
|
MRS MAYA VASANT PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BRAHMAPURI
|
MH-29-006-011-001/86606
(MUDAZA)
|
1829006000NRG24230620230279770
|
23/06/2023
|
akash rajendra navghade
|
1829006WL011543
|
akash rajendra navghade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302729
|
|
MR AKASH RAJENDRA NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BRAHMAPURI
|
MH-29-006-011-001/86609
(MUDAZA)
|
1829006000NRG24230620230279772
|
23/06/2023
|
mangesh tiwade
|
1829006WL011543
|
mangesh tiwade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302445
|
|
MR MANGESH DIWAKAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BRAHMAPURI
|
MH-29-006-011-001/86609
(MUDAZA)
|
1829006000NRG24230620230279771
|
23/06/2023
|
v d tivade
|
1829006WL011543
|
v d tivade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302045
|
|
MRS VACHHALA DIWAKAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BRAHMAPURI
|
MH-29-006-011-001/86612
(MUDAZA)
|
1829006000NRG24230620230279774
|
23/06/2023
|
jyoti khemraj tomati
|
1829006WL011543
|
jyoti khemraj tomati
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302470
|
|
MRS JYOTI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BRAHMAPURI
|
MH-29-006-011-001/86615
(MUDAZA)
|
1829006000NRG24230620230279776
|
23/06/2023
|
Karan Navghade
|
1829006WL011543
|
Karan Navghade
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
28/06/2023
|
|
A178230302079
|
|
MR KARAN RAMDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BRAHMAPURI
|
MH-29-006-011-001/86615
(MUDAZA)
|
1829006000NRG24230620230279775
|
23/06/2023
|
ranjana
|
1829006WL011543
|
ranjana
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302643
|
|
MRS RANJANA RAMDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BRAHMAPURI
|
MH-29-006-011-001/86616
(MUDAZA)
|
1829006000NRG24230620230279778
|
23/06/2023
|
arvind d narule
|
1829006WL011543
|
arvind d narule
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302088
|
|
MR ARVIND DEVIDAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BRAHMAPURI
|
MH-29-006-011-001/86616
(MUDAZA)
|
1829006000NRG24230620230279777
|
23/06/2023
|
kamal
|
1829006WL011543
|
kamal
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230302391
|
|
MR DEVIDAS LAXMAN NARULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BRAHMAPURI
|
MH-29-006-011-001/86616
(MUDAZA)
|
1829006000NRG24230620230279779
|
23/06/2023
|
Vanita Narule
|
1829006WL011543
|
Vanita Narule
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302089
|
|
MR ARVIND DEVIDAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BRAHMAPURI
|
MH-29-006-011-001/86620
(MUDAZA)
|
1829006000NRG24230620230279780
|
23/06/2023
|
s t bali
|
1829006WL011543
|
s t bali
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302514
|
|
MRS SHOBHABAI TULSHIRAM BALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BRAHMAPURI
|
MH-29-006-011-001/86622
(MUDAZA)
|
1829006000NRG24230620230279781
|
23/06/2023
|
shewanta mukunda dhawale
|
1829006WL011543
|
shewanta mukunda dhawale
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
28/06/2023
|
|
A178230302507
|
|
MRS SHEVANTA MUKUNDA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BRAHMAPURI
|
MH-29-006-011-001/86626
(MUDAZA)
|
1829006000NRG24230620230279783
|
23/06/2023
|
dhrupada
|
1829006WL011543
|
dhrupada
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
28/06/2023
|
|
A178230302318
|
|
MRS DHURPATA VITTHAL VADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BRAHMAPURI
|
MH-29-006-011-001/86626
(MUDAZA)
|
1829006000NRG24230620230279782
|
23/06/2023
|
ishwar wadhankar
|
1829006WL011543
|
ishwar wadhankar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302082
|
|
MR ISHWAR MUKHRU WADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BRAHMAPURI
|
MH-29-006-011-001/86628
(MUDAZA)
|
1829006000NRG24230620230279786
|
23/06/2023
|
mangala
|
1829006WL011543
|
mangala
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302560
|
|
MR TULSHIDAS PANDURANG MANGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BRAHMAPURI
|
MH-29-006-011-001/86628
(MUDAZA)
|
1829006000NRG24230620230279785
|
23/06/2023
|
Tulshiram P. Mangar
|
1829006WL011543
|
Tulshiram P. Mangar
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302504
|
|
TULASHIDAS PANDURANG MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BRAHMAPURI
|
MH-29-006-011-001/86629
(MUDAZA)
|
1829006000NRG24230620230279787
|
23/06/2023
|
s v katlam
|
1829006WL011543
|
s v katlam
|
00415
|
SBIN0009431
|
550
|
550
|
Processed
|
28/06/2023
|
|
A178230302345
|
|
MR VASANT DHARMA KATLAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BRAHMAPURI
|
MH-29-006-011-001/86632
(MUDAZA)
|
1829006000NRG24230620230279788
|
23/06/2023
|
manda shamrao hulke
|
1829006WL011543
|
manda shamrao hulke
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302511
|
|
MANDA SHAMRAV HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BRAHMAPURI
|
MH-29-006-011-001/86632
(MUDAZA)
|
1829006000NRG24230620230279789
|
23/06/2023
|
s s hulke
|
1829006WL011543
|
s s hulke
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302674
|
|
MR SONU SHAMRAV HULAKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BRAHMAPURI
|
MH-29-006-011-001/86634
(MUDAZA)
|
1829006000NRG24230620230279792
|
23/06/2023
|
chakradhar g urkude
|
1829006WL011543
|
chakradhar g urkude
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
28/06/2023
|
|
A178230302083
|
|
MASTER CHAKRADHAR GIRIDHAR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BRAHMAPURI
|
MH-29-006-011-001/86634
(MUDAZA)
|
1829006000NRG24230620230279791
|
23/06/2023
|
devakabai
|
1829006WL011543
|
devakabai
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302254
|
|
MR GIRIDHAR DOMLUJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BRAHMAPURI
|
MH-29-006-011-001/86634
(MUDAZA)
|
1829006000NRG24230620230279790
|
23/06/2023
|
g d urkude
|
1829006WL011543
|
g d urkude
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230302253
|
|
MR GIRIDHAR DOMLUJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BRAHMAPURI
|
MH-29-006-011-001/86637
(MUDAZA)
|
1829006000NRG24230620230279793
|
23/06/2023
|
s n nishane
|
1829006WL011543
|
s n nishane
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302488
|
|
MR SHRIRANG NARAYAN NISHANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BRAHMAPURI
|
MH-29-006-011-001/86639
(MUDAZA)
|
1829006000NRG24230620230279796
|
23/06/2023
|
Ganesh
|
1829006WL011543
|
Ganesh
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230302661
|
|
MR GANESH BAPUJI KOHAPARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-011-001/86639
(MUDAZA)
|
1829006000NRG24230620230279795
|
23/06/2023
|
uttara kahapare
|
1829006WL011543
|
uttara kahapare
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302294
|
|
UTARABAI BAPUJI KOHAPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
BRAHMAPURI
|
MH-29-006-011-001/86641
(MUDAZA)
|
1829006000NRG24230620230279797
|
23/06/2023
|
motiram atram
|
1829006WL011543
|
motiram atram
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302122
|
|
MOTIRAM WARLU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BRAHMAPURI
|
MH-29-006-011-001/86641
(MUDAZA)
|
1829006000NRG24230620230279798
|
23/06/2023
|
Sharda M. atram
|
1829006WL011543
|
Sharda M. atram
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302646
|
|
MRS SHARDA MOTIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BRAHMAPURI
|
MH-29-006-011-001/86646
(MUDAZA)
|
1829006000NRG24230620230279799
|
23/06/2023
|
domodhar urkude
|
1829006WL011543
|
domodhar urkude
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302505
|
|
MR DAMODHAR DOMLUJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BRAHMAPURI
|
MH-29-006-011-001/86646
(MUDAZA)
|
1829006000NRG24230620230279801
|
23/06/2023
|
Gaytri Damodhar Urkude
|
1829006WL011543
|
Gaytri Damodhar Urkude
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302070
|
|
GAYTRI DAMODHAR URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BRAHMAPURI
|
MH-29-006-011-001/86646
(MUDAZA)
|
1829006000NRG24230620230279800
|
23/06/2023
|
wanmala urkude
|
1829006WL011543
|
wanmala urkude
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302506
|
|
MR DAMODHAR DOMLUJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BRAHMAPURI
|
MH-29-006-011-001/86648
(MUDAZA)
|
1829006000NRG24230620230279802
|
23/06/2023
|
gopal munghate
|
1829006WL011543
|
gopal munghate
|
00415
|
SBIN0009431
|
108
|
108
|
Processed
|
28/06/2023
|
|
A178230302541
|
|
MR GOPAL SOMAJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-011-001/86648
(MUDAZA)
|
1829006000NRG24230620230279804
|
23/06/2023
|
sapana g munghate
|
1829006WL011543
|
sapana g munghate
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302651
|
|
MS SAPNA GOPAL MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BRAHMAPURI
|
MH-29-006-011-001/86651
(MUDAZA)
|
1829006000NRG24230620230279805
|
23/06/2023
|
vaishali diwate
|
1829006WL011543
|
vaishali diwate
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302632
|
|
MRS VAISHALI UMAKANT DIWATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BRAHMAPURI
|
MH-29-006-011-001/86654
(MUDAZA)
|
1829006000NRG24230620230279807
|
23/06/2023
|
Pushpa r. Mahamndhare
|
1829006WL011543
|
Pushpa r. Mahamndhare
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
28/06/2023
|
|
A178230302222
|
|
MR RUSHI MANGRUJI MAHAMANDARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BRAHMAPURI
|
MH-29-006-011-001/86655
(MUDAZA)
|
1829006000NRG24230620230279808
|
23/06/2023
|
sunanda magar
|
1829006WL011543
|
sunanda magar
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
28/06/2023
|
|
A178230302637
|
|
MRS SUNANDA SHRAVAN MANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BRAHMAPURI
|
MH-29-006-011-001/86661
(MUDAZA)
|
1829006000NRG24230620230279810
|
23/06/2023
|
suraj tomati
|
1829006WL011543
|
suraj tomati
|
00415
|
SBIN0009431
|
424
|
424
|
Processed
|
28/06/2023
|
|
A178230302556
|
|
MASTER SURAJ CHANDRAKANT TOMTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BRAHMAPURI
|
MH-29-006-011-001/86661
(MUDAZA)
|
1829006000NRG24230620230279809
|
23/06/2023
|
vandana
|
1829006WL011543
|
vandana
|
00415
|
SBIN0009431
|
424
|
424
|
Processed
|
28/06/2023
|
|
A178230302401
|
|
MR CHANDRKANT KAWALU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BRAHMAPURI
|
MH-29-006-011-001/86663
(MUDAZA)
|
1829006000NRG24230620230279811
|
23/06/2023
|
lalaji junghare
|
1829006WL011543
|
lalaji junghare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302362
|
|
MR LALAJI NEWAJI JUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BRAHMAPURI
|
MH-29-006-011-001/86665
(MUDAZA)
|
1829006000NRG24230620230279815
|
23/06/2023
|
k p fund
|
1829006WL011543
|
k p fund
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302634
|
|
KISHOR P FUND
|
GENERAL POST OFFICE(607245)
|
|
146
|
BRAHMAPURI
|
MH-29-006-011-001/86665
(MUDAZA)
|
1829006000NRG24230620230279814
|
23/06/2023
|
KUSHUM
|
1829006WL011543
|
KUSHUM
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302655
|
|
MRS KUSUM PRABHAKAR1 FUND
|
STATE BANK OF INDIA(508548)
|
|
147
|
BRAHMAPURI
|
MH-29-006-011-001/86665
(MUDAZA)
|
1829006000NRG24230620230279813
|
23/06/2023
|
p j fund
|
1829006WL011543
|
p j fund
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
28/06/2023
|
|
A178230302649
|
|
MR PRABHAKAR JOGU FUND
|
STATE BANK OF INDIA(508548)
|
|
148
|
BRAHMAPURI
|
MH-29-006-011-001/86666
(MUDAZA)
|
1829006000NRG24230620230279816
|
23/06/2023
|
hiraji bhaisare
|
1829006WL011543
|
hiraji bhaisare
|
00415
|
SBIN0009431
|
318
|
318
|
Processed
|
28/06/2023
|
|
A178230302202
|
|
BHAISARE HARAJI MANGARU BHAISARE RUPKANY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BRAHMAPURI
|
MH-29-006-011-001/86666
(MUDAZA)
|
1829006000NRG24230620230279817
|
23/06/2023
|
rupkanya bhaisare
|
1829006WL011543
|
rupkanya bhaisare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302203
|
|
MRS RUPKANYA HIRAMAN BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BRAHMAPURI
|
MH-29-006-011-001/86666
(MUDAZA)
|
1829006000NRG24230620230279818
|
23/06/2023
|
SUNIL h baybare
|
1829006WL011543
|
SUNIL h baybare
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
28/06/2023
|
|
A178230302547
|
|
SUNIL HIRAJI BHAISARE
|
ICICI BANK LTD(508534)
|
|
151
|
BRAHMAPURI
|
MH-29-006-011-001/86670
(MUDAZA)
|
1829006000NRG24230620230279819
|
23/06/2023
|
patru mahadore
|
1829006WL011543
|
patru mahadore
|
00415
|
SBIN0009431
|
745
|
745
|
Processed
|
28/06/2023
|
|
A178230302712
|
|
MR PATRU SITARAM MAHAMANDRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BRAHMAPURI
|
MH-29-006-011-001/86676
(MUDAZA)
|
1829006000NRG24230620230279821
|
23/06/2023
|
Rekha A. Urkude
|
1829006WL011543
|
Rekha A. Urkude
|
00415
|
SBIN0009431
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230302428
|
|
MRS DURGABAI AMBADAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BRAHMAPURI
|
MH-29-006-011-001/86677
(MUDAZA)
|
1829006000NRG24230620230279822
|
23/06/2023
|
diwakar
|
1829006WL011543
|
diwakar
|
00415
|
SBIN0009431
|
1710
|
1710
|
Processed
|
28/06/2023
|
|
A178230302204
|
|
DIVAKAR MUKHARU BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BRAHMAPURI
|
MH-29-006-011-001/86680
(MUDAZA)
|
1829006000NRG24230620230279824
|
23/06/2023
|
asha akhade
|
1829006WL011543
|
asha akhade
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302654
|
|
MRS ASHABAI VIJAY AKHADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BRAHMAPURI
|
MH-29-006-011-001/86680
(MUDAZA)
|
1829006000NRG24230620230279823
|
23/06/2023
|
vijay
|
1829006WL011543
|
vijay
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302676
|
|
MR VIJAY KAWADU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BRAHMAPURI
|
MH-29-006-011-001/86683
(MUDAZA)
|
1829006000NRG24230620230279826
|
23/06/2023
|
prashant raut
|
1829006WL011543
|
prashant raut
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230302176
|
|
MR PRASHANT MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BRAHMAPURI
|
MH-29-006-011-001/86683
(MUDAZA)
|
1829006000NRG24230620230279825
|
23/06/2023
|
shirsagar raut
|
1829006WL011543
|
shirsagar raut
|
00415
|
SBIN0009431
|
128
|
128
|
Processed
|
28/06/2023
|
|
A178230302321
|
|
MR SHRISAGAR MUKUNDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BRAHMAPURI
|
MH-29-006-011-001/86689
(MUDAZA)
|
1829006000NRG24230620230279828
|
23/06/2023
|
Kunda P. Hulke
|
1829006WL011543
|
Kunda P. Hulke
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302114
|
|
MRS KUNDA PRABHAKAR HULKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BRAHMAPURI
|
MH-29-006-011-001/86689
(MUDAZA)
|
1829006000NRG24230620230279827
|
23/06/2023
|
prabhakr g hulke
|
1829006WL011543
|
prabhakr g hulke
|
00415
|
SBIN0009431
|
456
|
456
|
Processed
|
28/06/2023
|
|
A178230302304
|
|
MR PRABHAKAR GANA HULKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BRAHMAPURI
|
MH-29-006-011-001/86693
(MUDAZA)
|
1829006000NRG24230620230279831
|
23/06/2023
|
kirti s akhade
|
1829006WL011543
|
kirti s akhade
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302062
|
|
MRS KIRTI SANJAY AKHADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-011-001/86693
(MUDAZA)
|
1829006000NRG24230620230279830
|
23/06/2023
|
Sanjay K.Akhade
|
1829006WL011543
|
Sanjay K.Akhade
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302633
|
|
MR SANJAY KAWALU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BRAHMAPURI
|
MH-29-006-011-001/86694
(MUDAZA)
|
1829006000NRG24230620230279833
|
23/06/2023
|
p. r. kud
|
1829006WL011543
|
p. r. kud
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302521
|
|
PUSHPA SURESH FUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BRAHMAPURI
|
MH-29-006-011-001/86702
(MUDAZA)
|
1829006000NRG24230620230279834
|
23/06/2023
|
Gulab k sahare
|
1829006WL011543
|
Gulab k sahare
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302527
|
|
MR GULAB KAWALU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BRAHMAPURI
|
MH-29-006-011-001/86703
(MUDAZA)
|
1829006000NRG24230620230279836
|
23/06/2023
|
dhanshri
|
1829006WL011543
|
dhanshri
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302141
|
|
MRS DHANASHRI RAVI DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BRAHMAPURI
|
MH-29-006-011-001/86703
(MUDAZA)
|
1829006000NRG24230620230279835
|
23/06/2023
|
ravi dhomane
|
1829006WL011543
|
ravi dhomane
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302305
|
|
MR RAVI DADAJI DHOMNE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BRAHMAPURI
|
MH-29-006-011-001/86703
(MUDAZA)
|
1829006000NRG24230620230279837
|
23/06/2023
|
Vaishani Dhomane
|
1829006WL011543
|
Vaishani Dhomane
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302179
|
|
MISS VAISHNAVI RAVI DHOMANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BRAHMAPURI
|
MH-29-006-011-001/86707
(MUDAZA)
|
1829006000NRG24230620230279838
|
23/06/2023
|
s r boreker
|
1829006WL011543
|
s r boreker
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302206
|
|
MS SINDHUBAI RAMKRISHNA BOREKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BRAHMAPURI
|
MH-29-006-011-001/86718
(MUDAZA)
|
1829006000NRG24230620230279841
|
23/06/2023
|
kunda sahare
|
1829006WL011543
|
kunda sahare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302509
|
|
MRS KUNDABAI RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BRAHMAPURI
|
MH-29-006-011-001/86718
(MUDAZA)
|
1829006000NRG24230620230279843
|
23/06/2023
|
milind sahare
|
1829006WL011543
|
milind sahare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302187
|
|
MR MILIND RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BRAHMAPURI
|
MH-29-006-011-001/86718
(MUDAZA)
|
1829006000NRG24230620230279840
|
23/06/2023
|
ramesh sahare
|
1829006WL011543
|
ramesh sahare
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302508
|
|
MR RAMESH ATMARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BRAHMAPURI
|
MH-29-006-011-001/86718
(MUDAZA)
|
1829006000NRG24230620230279842
|
23/06/2023
|
Sachin Ramesh Sahare
|
1829006WL011543
|
Sachin Ramesh Sahare
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
28/06/2023
|
|
A178230302532
|
|
MR SACHIN RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BRAHMAPURI
|
MH-29-006-011-001/86733
(MUDAZA)
|
1829006000NRG24230620230279844
|
23/06/2023
|
kusum kotagale
|
1829006WL011543
|
kusum kotagale
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
28/06/2023
|
|
A178230302340
|
|
MRS KUSUM PRAKASH KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BRAHMAPURI
|
MH-29-006-011-001/86741
(MUDAZA)
|
1829006000NRG24230620230279845
|
23/06/2023
|
Prabhakar Munghate
|
1829006WL011543
|
Prabhakar Munghate
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302228
|
|
PRABHAKAR DHARMA MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BRAHMAPURI
|
MH-29-006-011-001/86747
(MUDAZA)
|
1829006000NRG24230620230279847
|
23/06/2023
|
p p chaple
|
1829006WL011543
|
p p chaple
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302207
|
|
MRS PUSHPABAI PANDURANG CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BRAHMAPURI
|
MH-29-006-011-001/86756
(MUDAZA)
|
1829006000NRG24230620230279849
|
23/06/2023
|
RINA
|
1829006WL011543
|
RINA
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230302558
|
|
MR BHAKTDAS DADAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
BRAHMAPURI
|
MH-29-006-011-001/86761
(MUDAZA)
|
1829006000NRG24230620230279851
|
23/06/2023
|
nanda sahare
|
1829006WL011543
|
nanda sahare
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302143
|
|
MRS NANDA NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BRAHMAPURI
|
MH-29-006-011-001/86761
(MUDAZA)
|
1829006000NRG24230620230279850
|
23/06/2023
|
narayan
|
1829006WL011543
|
narayan
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302142
|
|
MR NARAYAN MANIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BRAHMAPURI
|
MH-29-006-011-001/86762
(MUDAZA)
|
1829006000NRG24230620230279852
|
23/06/2023
|
dasharath raut
|
1829006WL011543
|
dasharath raut
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
28/06/2023
|
|
A178230302494
|
|
MR DASHRATH DADAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
BRAHMAPURI
|
MH-29-006-011-001/86762
(MUDAZA)
|
1829006000NRG24230620230279854
|
23/06/2023
|
Tushar Raut
|
1829006WL011543
|
Tushar Raut
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
28/06/2023
|
|
A178230302077
|
|
MASTER TUSHAR DASHRATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
BRAHMAPURI
|
MH-29-006-011-001/86780
(MUDAZA)
|
1829006000NRG24230620230279856
|
23/06/2023
|
Dhara R. Bhaisare
|
1829006WL011543
|
Dhara R. Bhaisare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302147
|
|
MRS DHARATAI REVNATH BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BRAHMAPURI
|
MH-29-006-011-001/86780
(MUDAZA)
|
1829006000NRG24230620230279855
|
23/06/2023
|
Revnath G. Bhaisare
|
1829006WL011543
|
Revnath G. Bhaisare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302109
|
|
MR REVNATH GANGARAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BRAHMAPURI
|
MH-29-006-011-001/86781
(MUDAZA)
|
1829006000NRG24230620230279857
|
23/06/2023
|
p. p. tembhurne
|
1829006WL011543
|
p. p. tembhurne
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302377
|
|
MRS PRAMILA PRABHAKAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BRAHMAPURI
|
MH-29-006-011-001/86789
(MUDAZA)
|
1829006000NRG24230620230279858
|
23/06/2023
|
Chintaman B. Bhaisare
|
1829006WL011543
|
Chintaman B. Bhaisare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302542
|
|
MR CHINTAMAN BAKSHI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BRAHMAPURI
|
MH-29-006-011-001/86791
(MUDAZA)
|
1829006000NRG24230620230279861
|
23/06/2023
|
prashant surpam
|
1829006WL011543
|
prashant surpam
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302381
|
|
PRASHANT S SURPAM AND SHAKUNTALA S SURPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BRAHMAPURI
|
MH-29-006-011-001/86791
(MUDAZA)
|
1829006000NRG24230620230279860
|
23/06/2023
|
Sakuntala S. Surpam
|
1829006WL011543
|
Sakuntala S. Surpam
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302380
|
|
PRASHANT S SURPAM AND SHAKUNTALA S SURPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BRAHMAPURI
|
MH-29-006-011-001/86797
(MUDAZA)
|
1829006000NRG24230620230279864
|
23/06/2023
|
Ashish kosmshile
|
1829006WL011543
|
Ashish kosmshile
|
00415
|
SBIN0009431
|
384
|
384
|
Processed
|
28/06/2023
|
|
A178230302067
|
|
MR ASHISH CHEPAJI KOSAMSILE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BRAHMAPURI
|
MH-29-006-011-001/86797
(MUDAZA)
|
1829006000NRG24230620230279862
|
23/06/2023
|
chepaji y. kosamshile
|
1829006WL011543
|
chepaji y. kosamshile
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230302422
|
|
MR CHEPAJI YADAV KOSAMSILE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BRAHMAPURI
|
MH-29-006-011-001/86797
(MUDAZA)
|
1829006000NRG24230620230279863
|
23/06/2023
|
Shindhu C. Kosamashile
|
1829006WL011543
|
Shindhu C. Kosamashile
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230302390
|
|
MRS SINDHU CHEPAJI KOSANSILE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BRAHMAPURI
|
MH-29-006-011-001/86803
(MUDAZA)
|
1829006000NRG24230620230279865
|
23/06/2023
|
sanjay n hulake
|
1829006WL011543
|
sanjay n hulake
|
00415
|
SBIN0009431
|
1710
|
1710
|
Processed
|
28/06/2023
|
|
A178230302100
|
|
MR SANJAY NARAYAN HULKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BRAHMAPURI
|
MH-29-006-011-001/86823
(MUDAZA)
|
1829006000NRG24230620230279867
|
23/06/2023
|
Kamal Govinda Chudhari
|
1829006WL011543
|
Kamal Govinda Chudhari
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302392
|
|
MRS KAMALA GOVINDA CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BRAHMAPURI
|
MH-29-006-011-001/86828
(MUDAZA)
|
1829006000NRG24230620230279868
|
23/06/2023
|
mangala mule
|
1829006WL011543
|
mangala mule
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302540
|
|
MR DEVIDAS TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BRAHMAPURI
|
MH-29-006-011-001/86833
(MUDAZA)
|
1829006000NRG24230620230279871
|
23/06/2023
|
dnyaneshwar
|
1829006WL011543
|
dnyaneshwar
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
28/06/2023
|
|
A178230302664
|
|
MR DNYANESHWAR KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BRAHMAPURI
|
MH-29-006-011-001/86833
(MUDAZA)
|
1829006000NRG24230620230279870
|
23/06/2023
|
SHAMLATA
|
1829006WL011543
|
SHAMLATA
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302112
|
|
MRS SHAMAL KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BRAHMAPURI
|
MH-29-006-011-001/86833
(MUDAZA)
|
1829006000NRG24230620230279872
|
23/06/2023
|
usha raut
|
1829006WL011543
|
usha raut
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302551
|
|
MRS USHA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BRAHMAPURI
|
MH-29-006-011-001/86835
(MUDAZA)
|
1829006000NRG24230620230279874
|
23/06/2023
|
LAKSMI
|
1829006WL011543
|
LAKSMI
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302720
|
|
MRS LAKSHMI MAROTI MAHAMANDARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BRAHMAPURI
|
MH-29-006-011-001/86835
(MUDAZA)
|
1829006000NRG24230620230279873
|
23/06/2023
|
maroti mahamandhare
|
1829006WL011543
|
maroti mahamandhare
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302286
|
|
MR MAROTI MANGARU MAHAMANDRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BRAHMAPURI
|
MH-29-006-011-001/86836
(MUDAZA)
|
1829006000NRG24230620230279875
|
23/06/2023
|
madhukar
|
1829006WL011543
|
madhukar
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302241
|
|
MR MADHUKAR TULSIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BRAHMAPURI
|
MH-29-006-011-001/86836
(MUDAZA)
|
1829006000NRG24230620230279876
|
23/06/2023
|
nirmala madhukar sakhare
|
1829006WL011543
|
nirmala madhukar sakhare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302134
|
|
MRS NIRMALA MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BRAHMAPURI
|
MH-29-006-011-001/86836
(MUDAZA)
|
1829006000NRG24230620230279877
|
23/06/2023
|
SHISHIR M Sakhare
|
1829006WL011543
|
SHISHIR M Sakhare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302665
|
|
MR SHISHIR MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BRAHMAPURI
|
MH-29-006-011-001/86838
(MUDAZA)
|
1829006000NRG24230620230279878
|
23/06/2023
|
lata salawe
|
1829006WL011543
|
lata salawe
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302153
|
|
LATABAI NAGORAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BRAHMAPURI
|
MH-29-006-011-001/86844
(MUDAZA)
|
1829006000NRG24230620230279879
|
23/06/2023
|
Gowardhan Kasture
|
1829006WL011543
|
Gowardhan Kasture
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302553
|
|
MR GOVARDHAN PANDURANG KASTURE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BRAHMAPURI
|
MH-29-006-011-001/86844
(MUDAZA)
|
1829006000NRG24230620230279880
|
23/06/2023
|
Sondu Kasture
|
1829006WL011543
|
Sondu Kasture
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302552
|
|
MR GOVARDHAN PANDURANG KASTURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BRAHMAPURI
|
MH-29-006-011-001/86846
(MUDAZA)
|
1829006000NRG24230620230279881
|
23/06/2023
|
s d mohurle
|
1829006WL011543
|
s d mohurle
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302376
|
|
MR DHONDU GANA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-011-001/86847
(MUDAZA)
|
1829006000NRG24230620230279882
|
23/06/2023
|
Vanita Suresh Deshamukh
|
1829006WL011543
|
Vanita Suresh Deshamukh
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302571
|
|
MRS VANITA SURESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BRAHMAPURI
|
MH-29-006-011-001/86848
(MUDAZA)
|
1829006000NRG24230620230279883
|
23/06/2023
|
Avinash D Salve
|
1829006WL011543
|
Avinash D Salve
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302151
|
|
AVINASH DADAJI SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BRAHMAPURI
|
MH-29-006-011-001/86848
(MUDAZA)
|
1829006000NRG24230620230279885
|
23/06/2023
|
smruti salave
|
1829006WL011543
|
smruti salave
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230302188
|
|
MISS SMRUTI AVINASH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BRAHMAPURI
|
MH-29-006-011-001/86857
(MUDAZA)
|
1829006000NRG24230620230279887
|
23/06/2023
|
rukma bobate
|
1829006WL011543
|
rukma bobate
|
00415
|
SBIN0009431
|
339
|
339
|
Processed
|
28/06/2023
|
|
A178230302307
|
|
MRS RUKHAMA TIKARAM BOBATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BRAHMAPURI
|
MH-29-006-011-001/86857
(MUDAZA)
|
1829006000NRG24230620230279886
|
23/06/2023
|
tikaram bobate
|
1829006WL011543
|
tikaram bobate
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302306
|
|
MR TIKARAM DOMAJI BOBATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BRAHMAPURI
|
MH-29-006-011-001/86872
(MUDAZA)
|
1829006000NRG24230620230279888
|
23/06/2023
|
parbhata mule
|
1829006WL011543
|
parbhata mule
|
00415
|
SBIN0009431
|
226
|
226
|
Processed
|
28/06/2023
|
|
A178230302570
|
|
MR DAMODHAR MUKHRUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BRAHMAPURI
|
MH-29-006-011-001/86874
(MUDAZA)
|
1829006000NRG24230620230279889
|
23/06/2023
|
Lila R. Rohankar
|
1829006WL011543
|
Lila R. Rohankar
|
00415
|
SBIN0009431
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230302415
|
|
MR REONATH VITTHAL ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BRAHMAPURI
|
MH-29-006-011-001/86887
(MUDAZA)
|
1829006000NRG24230620230279890
|
23/06/2023
|
RAMDAS
|
1829006WL011543
|
RAMDAS
|
00415
|
SBIN0009431
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230302118
|
|
MR RAMDAS HARI KASTURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BRAHMAPURI
|
MH-29-006-011-001/86887
(MUDAZA)
|
1829006000NRG24230620230279891
|
23/06/2023
|
s l kasture
|
1829006WL011543
|
s l kasture
|
00415
|
SBIN0009431
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230302056
|
|
MRS SHARDA LILADHAR KASTURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BRAHMAPURI
|
MH-29-006-011-001/86889
(MUDAZA)
|
1829006000NRG24230620230279892
|
23/06/2023
|
SUMAN
|
1829006WL011543
|
SUMAN
|
00415
|
SBIN0009431
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230302675
|
|
MRS SUMANBAI GHANSHYAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BRAHMAPURI
|
MH-29-006-011-001/86894
(MUDAZA)
|
1829006000NRG24230620230279893
|
23/06/2023
|
yaswanta bhoyar
|
1829006WL011543
|
yaswanta bhoyar
|
00415
|
SBIN0009431
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230302096
|
|
MR YASHVANT GOPALA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BRAHMAPURI
|
MH-29-006-011-001/86896
(MUDAZA)
|
1829006000NRG24230620230279896
|
23/06/2023
|
Mamita Ravindra Nishane
|
1829006WL011543
|
Mamita Ravindra Nishane
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302436
|
|
MRS MAMITA RAVINDRA NISHANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BRAHMAPURI
|
MH-29-006-011-001/86896
(MUDAZA)
|
1829006000NRG24230620230279895
|
23/06/2023
|
Ravindra Nishane
|
1829006WL011543
|
Ravindra Nishane
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302434
|
|
MR RAVINDRA PUNDALIK NISHANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BRAHMAPURI
|
MH-29-006-011-001/86897
(MUDAZA)
|
1829006000NRG24230620230279897
|
23/06/2023
|
AANANDRAO NIKHADE
|
1829006WL011543
|
AANANDRAO NIKHADE
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230302107
|
|
MRS REKHA ANANDRAV NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BRAHMAPURI
|
MH-29-006-011-001/86897
(MUDAZA)
|
1829006000NRG24230620230279898
|
23/06/2023
|
R NIKHADE
|
1829006WL011543
|
R NIKHADE
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302108
|
|
MRS REKHA ANANDRAV NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BRAHMAPURI
|
MH-29-006-011-001/86900
(MUDAZA)
|
1829006000NRG24230620230279899
|
23/06/2023
|
chandrakant
|
1829006WL011543
|
chandrakant
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230302355
|
|
CHANDRAKANT KISAN JHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BRAHMAPURI
|
MH-29-006-011-001/86900
(MUDAZA)
|
1829006000NRG24230620230279900
|
23/06/2023
|
mangala
|
1829006WL011543
|
mangala
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230302356
|
|
MR CHANDRAKANT KISAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-011-001/86900
(MUDAZA)
|
1829006000NRG24230620230279901
|
23/06/2023
|
Nitesh Zade
|
1829006WL011543
|
Nitesh Zade
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230302455
|
|
MR NITESH CHANDRAKANT JHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-011-001/86901
(MUDAZA)
|
1829006000NRG24230620230279902
|
23/06/2023
|
ashok chimurkar
|
1829006WL011543
|
ashok chimurkar
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302569
|
|
MR ASHOK GOMAJI CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-011-001/86903
(MUDAZA)
|
1829006000NRG24230620230279904
|
23/06/2023
|
janardan k tomti
|
1829006WL011543
|
janardan k tomti
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302567
|
|
MR JANARDHAN KAWDU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-011-001/86903
(MUDAZA)
|
1829006000NRG24230620230279905
|
23/06/2023
|
rekha tomati
|
1829006WL011543
|
rekha tomati
|
00415
|
SBIN0009431
|
585
|
585
|
Processed
|
28/06/2023
|
|
A178230302103
|
|
MRS REKHA JANARDHAN TOMTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-011-001/86905
(MUDAZA)
|
1829006000NRG24230620230279907
|
23/06/2023
|
dipak munghate
|
1829006WL011543
|
dipak munghate
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302073
|
|
MR DIPAK PUNJIRAM MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-011-001/86905
(MUDAZA)
|
1829006000NRG24230620230279906
|
23/06/2023
|
mangala munghate
|
1829006WL011543
|
mangala munghate
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302229
|
|
MR PUNJIRAM DHARMAJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BRAHMAPURI
|
MH-29-006-011-001/86913
(MUDAZA)
|
1829006000NRG24230620230279908
|
23/06/2023
|
bank
|
1829006WL011543
|
bank
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302481
|
|
MR SANTOSH SHAMRAO DADGEILWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-011-001/86917
(MUDAZA)
|
1829006000NRG24230620230279911
|
23/06/2023
|
Pandurang Janba Borkute
|
1829006WL011543
|
Pandurang Janba Borkute
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302120
|
|
MR PANDURANG JANABA BORAKUTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BRAHMAPURI
|
MH-29-006-011-001/86920
(MUDAZA)
|
1829006000NRG24230620230279913
|
23/06/2023
|
Lalita d. Raut
|
1829006WL011543
|
Lalita d. Raut
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
28/06/2023
|
|
A178230302645
|
|
MRS LALITA DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
230
|
BRAHMAPURI
|
MH-29-006-011-001/86922
(MUDAZA)
|
1829006000NRG24230620230279916
|
23/06/2023
|
maya kawale
|
1829006WL011543
|
maya kawale
|
00415
|
SBIN0009431
|
492
|
492
|
Processed
|
28/06/2023
|
|
A178230302115
|
|
MRS MAYA RAMESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-011-001/86922
(MUDAZA)
|
1829006000NRG24230620230279915
|
23/06/2023
|
rupesh kawade
|
1829006WL011543
|
rupesh kawade
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302568
|
|
MR RUPESH TUKARAM KAWALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BRAHMAPURI
|
MH-29-006-011-001/86922
(MUDAZA)
|
1829006000NRG24230620230279914
|
23/06/2023
|
vachhala kawale
|
1829006WL011543
|
vachhala kawale
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302113
|
|
MRS VACHCHHALA TUKARAM KAWLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-011-001/86924
(MUDAZA)
|
1829006000NRG24230620230279917
|
23/06/2023
|
arun l poinvar
|
1829006WL011543
|
arun l poinvar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302572
|
|
MR ARUN LINGAJI POINWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BRAHMAPURI
|
MH-29-006-011-001/86924
(MUDAZA)
|
1829006000NRG24230620230279918
|
23/06/2023
|
shindu a poinvar
|
1829006WL011543
|
shindu a poinvar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302573
|
|
MR ARUN LINGAJI POINWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-011-001/88001
(MUDAZA)
|
1829006000NRG24230620230283330
|
23/06/2023
|
gita navghade
|
1829006WL011613
|
gita navghade
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302263
|
|
MRS GEETABAI MUKHRU NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-011-001/88001
(MUDAZA)
|
1829006000NRG24230620230283329
|
23/06/2023
|
mukharu nawaghade
|
1829006WL011613
|
mukharu nawaghade
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302262
|
|
MUKHARU SHRAWAN NAVGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
BRAHMAPURI
|
MH-29-006-011-001/88004
(MUDAZA)
|
1829006000NRG24230620230283333
|
23/06/2023
|
dambaji thakare
|
1829006WL011613
|
dambaji thakare
|
00415
|
SBIN0009431
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230302641
|
|
DAMBAJI RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BRAHMAPURI
|
MH-29-006-011-001/88004
(MUDAZA)
|
1829006000NRG24230620230283332
|
23/06/2023
|
Manda Thakare
|
1829006WL011613
|
Manda Thakare
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302394
|
|
MR RAMCHANDRA DEWAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BRAHMAPURI
|
MH-29-006-011-001/88004
(MUDAZA)
|
1829006000NRG24230620230283331
|
23/06/2023
|
Ramchandra Thakare
|
1829006WL011613
|
Ramchandra Thakare
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302393
|
|
RAMCHANDRA DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BRAHMAPURI
|
MH-29-006-011-001/88006
(MUDAZA)
|
1829006000NRG24230620230283335
|
23/06/2023
|
rekha raut
|
1829006WL011613
|
rekha raut
|
00415
|
SBIN0009431
|
684
|
684
|
Rejected
|
27/06/2023
|
|
A178230302360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
BRAHMAPURI
|
MH-29-006-011-001/88006
(MUDAZA)
|
1829006000NRG24230620230283334
|
23/06/2023
|
Suresh
|
1829006WL011613
|
Suresh
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302359
|
|
MRS REKHA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-011-001/88014
(MUDAZA)
|
1829006000NRG24230620230283336
|
23/06/2023
|
mangala kolhe
|
1829006WL011613
|
mangala kolhe
|
00415
|
SBIN0009431
|
745
|
745
|
Processed
|
28/06/2023
|
|
A178230302366
|
|
MANGALA BALAJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BRAHMAPURI
|
MH-29-006-011-001/88018
(MUDAZA)
|
1829006000NRG24230620230283337
|
23/06/2023
|
bhagratha b bhaisare
|
1829006WL011613
|
bhagratha b bhaisare
|
00415
|
SBIN0009431
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230302154
|
|
MRS BHAGIRATA TANU BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-011-001/88041
(MUDAZA)
|
1829006000NRG24230620230283339
|
23/06/2023
|
chandrakala tiwade
|
1829006WL011613
|
chandrakala tiwade
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302135
|
|
MRS CHANDRAKALA NAKTU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-011-001/88041
(MUDAZA)
|
1829006000NRG24230620230283338
|
23/06/2023
|
nakatu tivade
|
1829006WL011613
|
nakatu tivade
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302247
|
|
MR NAKTUJI HANUJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BRAHMAPURI
|
MH-29-006-011-001/88052
(MUDAZA)
|
1829006000NRG24230620230283340
|
23/06/2023
|
surpankha hajare
|
1829006WL011613
|
surpankha hajare
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302731
|
|
MRS SURPANKHA JAGDISH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-011-001/88053
(MUDAZA)
|
1829006000NRG24230620230283341
|
23/06/2023
|
MAYABAI
|
1829006WL011613
|
MAYABAI
|
00415
|
SBIN0009431
|
536
|
536
|
Processed
|
28/06/2023
|
|
A178230302383
|
|
MR YADAV NANAJI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-011-001/88055
(MUDAZA)
|
1829006000NRG24230620230283342
|
23/06/2023
|
gurudas k tiwade
|
1829006WL011613
|
gurudas k tiwade
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302295
|
|
MR GURADAS KAVALUJI TIVADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-011-001/88056
(MUDAZA)
|
1829006000NRG24230620230283344
|
23/06/2023
|
Vaishali Prabhakar Tiwade
|
1829006WL011613
|
Vaishali Prabhakar Tiwade
|
00415
|
SBIN0009431
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230302589
|
|
MRS VAISHALI PRABHAKAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-011-001/88064
(MUDAZA)
|
1829006000NRG24230620230283345
|
23/06/2023
|
swati
|
1829006WL011613
|
swati
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302582
|
|
MRS SWATI YADAV MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-011-001/88068
(MUDAZA)
|
1829006000NRG24230620230283346
|
23/06/2023
|
Tarabai Ramdas Fund
|
1829006WL011613
|
Tarabai Ramdas Fund
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302040
|
|
TARABAI RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
252
|
BRAHMAPURI
|
MH-29-006-011-001/88074
(MUDAZA)
|
1829006000NRG24230620230283347
|
23/06/2023
|
NIrmala R. Navghade
|
1829006WL011613
|
NIrmala R. Navghade
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
28/06/2023
|
|
A178230302577
|
|
MRS NIRMALA RAMDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-011-001/88082
(MUDAZA)
|
1829006000NRG24230620230283349
|
23/06/2023
|
cchaya urkude
|
1829006WL011613
|
cchaya urkude
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302144
|
|
MRS CHHAYATAI RAVINDRA URKUDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BRAHMAPURI
|
MH-29-006-011-001/88082
(MUDAZA)
|
1829006000NRG24230620230283348
|
23/06/2023
|
shavindra
|
1829006WL011613
|
shavindra
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302259
|
|
MR RAVINDRA PANDHARI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-011-001/88083
(MUDAZA)
|
1829006000NRG24230620230283350
|
23/06/2023
|
Anil
|
1829006WL011613
|
Anil
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302061
|
|
MR ANIL YADAV TOMTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-011-001/88096
(MUDAZA)
|
1829006000NRG24230620230283354
|
23/06/2023
|
mukharu maroti koteshwar
|
1829006WL011613
|
mukharu maroti koteshwar
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
28/06/2023
|
|
A178230302095
|
|
MR MUKHARU MAROTI KOTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-011-001/88099
(MUDAZA)
|
1829006000NRG24230620230283356
|
23/06/2023
|
yashawant manapure
|
1829006WL011613
|
yashawant manapure
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230302223
|
|
YASHWANT JASUJI MANAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
BRAHMAPURI
|
MH-29-006-011-001/88100
(MUDAZA)
|
1829006000NRG24230620230283358
|
23/06/2023
|
k k sahare
|
1829006WL011613
|
k k sahare
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230302427
|
|
MRS KAVITA KALIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-011-001/88111
(MUDAZA)
|
1829006000NRG24230620230283361
|
23/06/2023
|
Usha Y. Bobate
|
1829006WL011613
|
Usha Y. Bobate
|
00415
|
SBIN0009431
|
1014
|
1014
|
Processed
|
28/06/2023
|
|
A178230302418
|
|
MRS USHA YOGRAJ BOBATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-011-001/88111
(MUDAZA)
|
1829006000NRG24230620230283360
|
23/06/2023
|
yogaraj bobate
|
1829006WL011613
|
yogaraj bobate
|
00415
|
SBIN0009431
|
1014
|
1014
|
Processed
|
28/06/2023
|
|
A178230302417
|
|
MR YOGRAJ VASUDEV BOBATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BRAHMAPURI
|
MH-29-006-011-001/88113
(MUDAZA)
|
1829006000NRG24230620230283362
|
23/06/2023
|
vaijantimala nvghade
|
1829006WL011613
|
vaijantimala nvghade
|
00415
|
SBIN0009431
|
676
|
676
|
Processed
|
28/06/2023
|
|
A178230302078
|
|
MRS VAIJANTIMALA PRABHAKAR NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BRAHMAPURI
|
MH-29-006-011-001/88115
(MUDAZA)
|
1829006000NRG24230620230283363
|
23/06/2023
|
archana
|
1829006WL011613
|
archana
|
00415
|
SBIN0009431
|
1014
|
1014
|
Processed
|
28/06/2023
|
|
A178230302489
|
|
MR DEORAO DEWAJI PAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-011-001/88124
(MUDAZA)
|
1829006000NRG24230620230283364
|
23/06/2023
|
Vanita Bandu Katvle
|
1829006WL011613
|
Vanita Bandu Katvle
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230302453
|
|
MRS VANITA BANDU KATVALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BRAHMAPURI
|
MH-29-006-011-001/88125
(MUDAZA)
|
1829006000NRG24230620230283365
|
23/06/2023
|
namdev nishane
|
1829006WL011613
|
namdev nishane
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230302384
|
|
MR NAMDEO GOMAJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BRAHMAPURI
|
MH-29-006-011-001/88155
(MUDAZA)
|
1829006000NRG24230620230283369
|
23/06/2023
|
kamal y tomti
|
1829006WL011613
|
kamal y tomti
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
28/06/2023
|
|
A178230302320
|
|
MR YASHWANT MADGU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-011-001/88155
(MUDAZA)
|
1829006000NRG24230620230283368
|
23/06/2023
|
yashwant m tomti
|
1829006WL011613
|
yashwant m tomti
|
00415
|
SBIN0009431
|
516
|
516
|
Processed
|
28/06/2023
|
|
A178230302319
|
|
MR YASHWANT MADGU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-011-001/88157
(MUDAZA)
|
1829006000NRG24230620230283370
|
23/06/2023
|
k r rohnkar
|
1829006WL011613
|
k r rohnkar
|
00415
|
SBIN0009431
|
645
|
645
|
Processed
|
28/06/2023
|
|
A178230302239
|
|
MR RAMESH PANDURANG ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-011-001/88159
(MUDAZA)
|
1829006000NRG24230620230283372
|
23/06/2023
|
latabai
|
1829006WL011613
|
latabai
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302607
|
|
MR RAJU SOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BRAHMAPURI
|
MH-29-006-011-001/88159
(MUDAZA)
|
1829006000NRG24230620230283371
|
23/06/2023
|
raju
|
1829006WL011613
|
raju
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
28/06/2023
|
|
A178230302606
|
|
MR RAJU SOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-011-001/88162
(MUDAZA)
|
1829006000NRG24230620230283374
|
23/06/2023
|
dewala r tiwade
|
1829006WL011613
|
dewala r tiwade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302158
|
|
MR MADHU PANDU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BRAHMAPURI
|
MH-29-006-011-001/88162
(MUDAZA)
|
1829006000NRG24230620230283373
|
23/06/2023
|
mudhakar p tiwade
|
1829006WL011613
|
mudhakar p tiwade
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302157
|
|
MADHUKAR PANDURANG TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BRAHMAPURI
|
MH-29-006-011-001/88162
(MUDAZA)
|
1829006000NRG24230620230283376
|
23/06/2023
|
shital tiwade
|
1829006WL011613
|
shital tiwade
|
00415
|
SBIN0009431
|
468
|
468
|
Processed
|
28/06/2023
|
|
A178230302631
|
|
MISS SHITAL RAKESH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BRAHMAPURI
|
MH-29-006-011-001/88172
(MUDAZA)
|
1829006000NRG24230620230283378
|
23/06/2023
|
pushpa r rohankar
|
1829006WL011613
|
pushpa r rohankar
|
00415
|
SBIN0009431
|
500
|
500
|
Processed
|
28/06/2023
|
|
A178230302604
|
|
MRS PUSHPA RAMCHANDRA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-011-001/88179
(MUDAZA)
|
1829006000NRG24230620230283379
|
23/06/2023
|
santosh
|
1829006WL011613
|
santosh
|
00415
|
SBIN0009431
|
250
|
250
|
Processed
|
28/06/2023
|
|
A178230302328
|
|
MR SANTOSH MURLIDHAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BRAHMAPURI
|
MH-29-006-011-001/88179
(MUDAZA)
|
1829006000NRG24230620230283380
|
23/06/2023
|
shalu s tiwade
|
1829006WL011613
|
shalu s tiwade
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230302128
|
|
MRS SHALU SANTOSH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BRAHMAPURI
|
MH-29-006-011-001/88180
(MUDAZA)
|
1829006000NRG24230620230283381
|
23/06/2023
|
rewanath k dhanorkar
|
1829006WL011613
|
rewanath k dhanorkar
|
00415
|
SBIN0009431
|
750
|
750
|
Processed
|
28/06/2023
|
|
A178230302300
|
|
MR REVNATH KAVDU DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BRAHMAPURI
|
MH-29-006-011-001/88180
(MUDAZA)
|
1829006000NRG24230620230283382
|
23/06/2023
|
savita ghanerkar
|
1829006WL011613
|
savita ghanerkar
|
00415
|
SBIN0009431
|
399
|
399
|
Processed
|
28/06/2023
|
|
A178230302178
|
|
MRS SAVITA REVANATH DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BRAHMAPURI
|
MH-29-006-011-001/88487
(MUDAZA)
|
1829006000NRG24230620230283384
|
23/06/2023
|
meghashyam urkude
|
1829006WL011613
|
meghashyam urkude
|
00415
|
SBIN0009431
|
532
|
532
|
Processed
|
28/06/2023
|
|
A178230302653
|
|
Mr. Meghashaym Laxman Urkude
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
BRAHMAPURI
|
MH-29-006-011-001/88487
(MUDAZA)
|
1829006000NRG24230620230283383
|
23/06/2023
|
suman l urkude
|
1829006WL011613
|
suman l urkude
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302429
|
|
SUMANBAI LAXMANJI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BRAHMAPURI
|
MH-29-006-011-001/88505
(MUDAZA)
|
1829006000NRG24230620230283385
|
23/06/2023
|
vacchala
|
1829006WL011613
|
vacchala
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302673
|
|
MR SURESH VITTHAL AKHADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BRAHMAPURI
|
MH-29-006-011-001/88510
(MUDAZA)
|
1829006000NRG24230620230283388
|
23/06/2023
|
dnyaneshwar
|
1829006WL011613
|
dnyaneshwar
|
00415
|
SBIN0009431
|
327
|
327
|
Processed
|
28/06/2023
|
|
A178230302057
|
|
MR DNYANESHWAR MAROTI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BRAHMAPURI
|
MH-29-006-011-001/88510
(MUDAZA)
|
1829006000NRG24230620230283387
|
23/06/2023
|
Mirabai Tomti
|
1829006WL011613
|
Mirabai Tomti
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302097
|
|
MR MAROTI DHARMAJI TOMTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BRAHMAPURI
|
MH-29-006-011-001/88514
(MUDAZA)
|
1829006000NRG24230620230283391
|
23/06/2023
|
CHANDRAKALA
|
1829006WL011613
|
CHANDRAKALA
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230302503
|
|
MR VISHVANATH JANABAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BRAHMAPURI
|
MH-29-006-011-001/88514
(MUDAZA)
|
1829006000NRG24230620230283390
|
23/06/2023
|
Vishavananh
|
1829006WL011613
|
Vishavananh
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302502
|
|
MR VISHVANATH JANABAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BRAHMAPURI
|
MH-29-006-011-001/88516
(MUDAZA)
|
1829006000NRG24230620230283392
|
23/06/2023
|
dadajhi nawaghade
|
1829006WL011613
|
dadajhi nawaghade
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230302425
|
|
DADAJI TIMAJI NAVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BRAHMAPURI
|
MH-29-006-011-001/88516
(MUDAZA)
|
1829006000NRG24230620230283393
|
23/06/2023
|
mira nawghade
|
1829006WL011613
|
mira nawghade
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230302426
|
|
MR DADAJI TIMAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BRAHMAPURI
|
MH-29-006-011-001/88516
(MUDAZA)
|
1829006000NRG24230620230283394
|
23/06/2023
|
Uttam D. Navghade
|
1829006WL011613
|
Uttam D. Navghade
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230302600
|
|
MR UTTAM DADAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BRAHMAPURI
|
MH-29-006-011-001/88518
(MUDAZA)
|
1829006000NRG24230620230283396
|
23/06/2023
|
dinkal laxman urkude
|
1829006WL011613
|
dinkal laxman urkude
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
28/06/2023
|
|
A178230302182
|
|
DINKAL LAXMANJI URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BRAHMAPURI
|
MH-29-006-011-001/88518
(MUDAZA)
|
1829006000NRG24230620230283395
|
23/06/2023
|
Sharad Laxman Urkude
|
1829006WL011613
|
Sharad Laxman Urkude
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302169
|
|
MASTER SHARAD LAXMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BRAHMAPURI
|
MH-29-006-011-001/88525
(MUDAZA)
|
1829006000NRG24230620230283397
|
23/06/2023
|
sushila
|
1829006WL011613
|
sushila
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
28/06/2023
|
|
A178230302599
|
|
MR PRABHAKAR DAJIBA URKUDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BRAHMAPURI
|
MH-29-006-011-001/88527
(MUDAZA)
|
1829006000NRG24230620230283398
|
23/06/2023
|
sunanda m khekade
|
1829006WL011613
|
sunanda m khekade
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
28/06/2023
|
|
A178230302218
|
|
MR MAROTI VITHOBA KHEKADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BRAHMAPURI
|
MH-29-006-011-001/88529
(MUDAZA)
|
1829006000NRG24230620230283399
|
23/06/2023
|
mukta raut
|
1829006WL011613
|
mukta raut
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302036
|
|
MRS MUKTA KAWALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
293
|
BRAHMAPURI
|
MH-29-006-011-001/88532
(MUDAZA)
|
1829006000NRG24230620230283402
|
23/06/2023
|
Janhavi Kukudkar
|
1829006WL011613
|
Janhavi Kukudkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302177
|
|
JANHAVI MANOHAR KUKUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BRAHMAPURI
|
MH-29-006-011-001/88532
(MUDAZA)
|
1829006000NRG24230620230283400
|
23/06/2023
|
manohar
|
1829006WL011613
|
manohar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302220
|
|
MANOHAR JANU KUKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BRAHMAPURI
|
MH-29-006-011-001/88532
(MUDAZA)
|
1829006000NRG24230620230283401
|
23/06/2023
|
urmila
|
1829006WL011613
|
urmila
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302221
|
|
MRS URMILA MANOHAR KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BRAHMAPURI
|
MH-29-006-011-001/88541
(MUDAZA)
|
1829006000NRG24230620230283403
|
23/06/2023
|
nisha kal
|
1829006WL011613
|
nisha kal
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302145
|
|
MRS NISHA RAMDAS KALABANDHE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BRAHMAPURI
|
MH-29-006-011-001/88545
(MUDAZA)
|
1829006000NRG24230620230283405
|
23/06/2023
|
kalidas b kalabandhe
|
1829006WL011613
|
kalidas b kalabandhe
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302199
|
|
KALIDAS BALKRUSHN KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BRAHMAPURI
|
MH-29-006-011-001/88545
(MUDAZA)
|
1829006000NRG24230620230283404
|
23/06/2023
|
nirmala kalbandhe
|
1829006WL011613
|
nirmala kalbandhe
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302411
|
|
MR RAVINDRA BALKRUSHNA KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BRAHMAPURI
|
MH-29-006-011-001/88545
(MUDAZA)
|
1829006000NRG24230620230283406
|
23/06/2023
|
PRIYANKA
|
1829006WL011613
|
PRIYANKA
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302063
|
|
MRS PRIYANKA KALIDAS KALABANDHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BRAHMAPURI
|
MH-29-006-011-001/88548
(MUDAZA)
|
1829006000NRG24230620230283407
|
23/06/2023
|
K TEMBHURNE
|
1829006WL011613
|
K TEMBHURNE
|
00415
|
SBIN0009431
|
636
|
636
|
Processed
|
28/06/2023
|
|
A178230302405
|
|
MR KISHOR KESHAV TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BRAHMAPURI
|
MH-29-006-011-001/88549
(MUDAZA)
|
1829006000NRG24230620230283409
|
23/06/2023
|
gopinath t kotagale
|
1829006WL011613
|
gopinath t kotagale
|
00415
|
SBIN0009431
|
424
|
424
|
Processed
|
28/06/2023
|
|
A178230302594
|
|
MR GOPINATH TIMAJI KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BRAHMAPURI
|
MH-29-006-011-001/88566
(MUDAZA)
|
1829006000NRG24230620230283411
|
23/06/2023
|
Murli Mangaru Bhaisare
|
1829006WL011613
|
Murli Mangaru Bhaisare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302194
|
|
MR MURLI MANGRU BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BRAHMAPURI
|
MH-29-006-011-001/88566
(MUDAZA)
|
1829006000NRG24230620230283413
|
23/06/2023
|
Rishabh Murli Bhaisare
|
1829006WL011613
|
Rishabh Murli Bhaisare
|
00415
|
SBIN0009431
|
468
|
468
|
Processed
|
28/06/2023
|
|
A178230302156
|
|
MR RISHABH MURLIDHAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BRAHMAPURI
|
MH-29-006-011-001/88567
(MUDAZA)
|
1829006000NRG24230620230283414
|
23/06/2023
|
chandraprabha e kashare
|
1829006WL011613
|
chandraprabha e kashare
|
00415
|
SBIN0009431
|
702
|
702
|
Processed
|
28/06/2023
|
|
A178230302430
|
|
MRS CHANDRAPRABHA ISHWAR KASARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BRAHMAPURI
|
MH-29-006-011-001/88570
(MUDAZA)
|
1829006000NRG24230620230283416
|
23/06/2023
|
balaji junghare
|
1829006WL011613
|
balaji junghare
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
28/06/2023
|
|
A178230302406
|
|
MR BALAJI NEWAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BRAHMAPURI
|
MH-29-006-011-001/88570
(MUDAZA)
|
1829006000NRG24230620230283417
|
23/06/2023
|
shobha junghare
|
1829006WL011613
|
shobha junghare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302407
|
|
MR BALAJI NEWAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BRAHMAPURI
|
MH-29-006-011-001/88570
(MUDAZA)
|
1829006000NRG24230620230283418
|
23/06/2023
|
viveak b jundhre
|
1829006WL011613
|
viveak b jundhre
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
28/06/2023
|
|
A178230302183
|
|
MR VIVEK BALAJI JUNAGHARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BRAHMAPURI
|
MH-29-006-011-001/88572
(MUDAZA)
|
1829006000NRG24230620230283420
|
23/06/2023
|
n n sivankar
|
1829006WL011613
|
n n sivankar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302334
|
|
MRS NIRMALA HONAJI SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BRAHMAPURI
|
MH-29-006-011-001/88572
(MUDAZA)
|
1829006000NRG24230620230283421
|
23/06/2023
|
Sandip Shivanakar
|
1829006WL011613
|
Sandip Shivanakar
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302636
|
|
MR SANDIP HONAJI SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BRAHMAPURI
|
MH-29-006-011-001/88574
(MUDAZA)
|
1829006000NRG24230620230283422
|
23/06/2023
|
v k bobate
|
1829006WL011613
|
v k bobate
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302205
|
|
VACHHALABAI KUMDEO BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BRAHMAPURI
|
MH-29-006-011-001/88577
(MUDAZA)
|
1829006000NRG24230620230283423
|
23/06/2023
|
Ishwar Kalbandhe
|
1829006WL011613
|
Ishwar Kalbandhe
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302610
|
|
ISHWAR K KALBANDE
|
GENERAL POST OFFICE(607245)
|
|
312
|
BRAHMAPURI
|
MH-29-006-011-001/88577
(MUDAZA)
|
1829006000NRG24230620230283424
|
23/06/2023
|
Nanda Kalbandhe
|
1829006WL011613
|
Nanda Kalbandhe
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302124
|
|
NANDABAI ISHWAR KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BRAHMAPURI
|
MH-29-006-011-001/88577
(MUDAZA)
|
1829006000NRG24230620230283425
|
23/06/2023
|
swapanil kalbandhe
|
1829006WL011613
|
swapanil kalbandhe
|
00415
|
SBIN0009431
|
369
|
369
|
Processed
|
28/06/2023
|
|
A178230302175
|
|
SWAPNIL ISHWAR KALBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BRAHMAPURI
|
MH-29-006-011-001/88579
(MUDAZA)
|
1829006000NRG24230620230283426
|
23/06/2023
|
RANJANA munghate
|
1829006WL011613
|
RANJANA munghate
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302612
|
|
MRS RANJANA NARAYAN MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BRAHMAPURI
|
MH-29-006-011-001/88587
(MUDAZA)
|
1829006000NRG24230620230283427
|
23/06/2023
|
Budhaji
|
1829006WL011613
|
Budhaji
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302337
|
|
BUDHAJI GANAJI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BRAHMAPURI
|
MH-29-006-011-001/88587
(MUDAZA)
|
1829006000NRG24230620230283428
|
23/06/2023
|
shalu urkude
|
1829006WL011613
|
shalu urkude
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302611
|
|
MRS SHALU BUDHAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BRAHMAPURI
|
MH-29-006-011-001/88589
(MUDAZA)
|
1829006000NRG24230620230283430
|
23/06/2023
|
CHHAYA
|
1829006WL011613
|
CHHAYA
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302524
|
|
MR VILAS GANAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BRAHMAPURI
|
MH-29-006-011-001/88589
(MUDAZA)
|
1829006000NRG24230620230283432
|
23/06/2023
|
dipak urkude
|
1829006WL011613
|
dipak urkude
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302172
|
|
DIPAK VILAS URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BRAHMAPURI
|
MH-29-006-011-001/88589
(MUDAZA)
|
1829006000NRG24230620230283431
|
23/06/2023
|
shubham urkude
|
1829006WL011613
|
shubham urkude
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
28/06/2023
|
|
A178230302075
|
|
MASTER SHUBHAM VILAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BRAHMAPURI
|
MH-29-006-011-001/88589
(MUDAZA)
|
1829006000NRG24230620230283429
|
23/06/2023
|
vilash g urkude
|
1829006WL011613
|
vilash g urkude
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302274
|
|
VILAS GANAJI URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BRAHMAPURI
|
MH-29-006-011-001/88591
(MUDAZA)
|
1829006000NRG24230620230283434
|
23/06/2023
|
KAVITA K. URKUDE
|
1829006WL011613
|
KAVITA K. URKUDE
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
28/06/2023
|
|
A178230302640
|
|
MR KUMDEO PUNDALIK URKUDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BRAHMAPURI
|
MH-29-006-011-001/88591
(MUDAZA)
|
1829006000NRG24230620230283433
|
23/06/2023
|
Kumdeo P. Urkude
|
1829006WL011613
|
Kumdeo P. Urkude
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302623
|
|
KUMDEO PUNDLIK URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
BRAHMAPURI
|
MH-29-006-011-001/88593
(MUDAZA)
|
1829006000NRG24230620230283435
|
23/06/2023
|
rasika
|
1829006WL011613
|
rasika
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302385
|
|
MR SHRIHARI DHEKALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
324
|
BRAHMAPURI
|
MH-29-006-011-001/88595
(MUDAZA)
|
1829006000NRG24230620230283437
|
23/06/2023
|
kusum m petkule
|
1829006WL011613
|
kusum m petkule
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302513
|
|
MRS KUSUM MAHAGU PETKULE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BRAHMAPURI
|
MH-29-006-011-001/88597
(MUDAZA)
|
1829006000NRG24230620230283439
|
23/06/2023
|
m n gadpayle
|
1829006WL011613
|
m n gadpayle
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302647
|
|
MRS MANDA PUNDLIK GADPALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BRAHMAPURI
|
MH-29-006-011-001/88597
(MUDAZA)
|
1829006000NRG24230620230283438
|
23/06/2023
|
p n gadpayle
|
1829006WL011613
|
p n gadpayle
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
28/06/2023
|
|
A178230302358
|
|
MR PUNDLIK NAKTU GADPALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BRAHMAPURI
|
MH-29-006-011-001/88599
(MUDAZA)
|
1829006000NRG24230620230283440
|
23/06/2023
|
RAJU
|
1829006WL011613
|
RAJU
|
00415
|
SBIN0009431
|
436
|
436
|
Processed
|
28/06/2023
|
|
A178230302480
|
|
MR RAJENDR ISAN NISHANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BRAHMAPURI
|
MH-29-006-011-001/88600
(MUDAZA)
|
1829006000NRG24230620230283442
|
23/06/2023
|
MANGLA
|
1829006WL011613
|
MANGLA
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302357
|
|
MRS MANGALA RAMESH ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BRAHMAPURI
|
MH-29-006-011-001/88602
(MUDAZA)
|
1829006000NRG24230620230283443
|
23/06/2023
|
kisan s thakare
|
1829006WL011613
|
kisan s thakare
|
00415
|
SBIN0009431
|
472
|
472
|
Processed
|
28/06/2023
|
|
A178230302492
|
|
MR KISAN SUKRU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BRAHMAPURI
|
MH-29-006-011-001/88602
(MUDAZA)
|
1829006000NRG24230620230283445
|
23/06/2023
|
Kishor Thakare
|
1829006WL011613
|
Kishor Thakare
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
28/06/2023
|
|
A178230302656
|
|
MR KISHOR KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BRAHMAPURI
|
MH-29-006-011-001/88602
(MUDAZA)
|
1829006000NRG24230620230283444
|
23/06/2023
|
vachhala k thakare
|
1829006WL011613
|
vachhala k thakare
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302493
|
|
MR KISAN SUKRU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BRAHMAPURI
|
MH-29-006-011-001/88603
(MUDAZA)
|
1829006000NRG24230620230283446
|
23/06/2023
|
sudhakar t sakhare
|
1829006WL011613
|
sudhakar t sakhare
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302261
|
|
MR SUDHAKAR TULSHIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BRAHMAPURI
|
MH-29-006-011-001/88606
(MUDAZA)
|
1829006000NRG24230620230283449
|
23/06/2023
|
alka hulke
|
1829006WL011613
|
alka hulke
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
28/06/2023
|
|
A178230302129
|
|
MRS ALKATAI GAJANAN HULAKE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BRAHMAPURI
|
MH-29-006-011-001/88606
(MUDAZA)
|
1829006000NRG24230620230283448
|
23/06/2023
|
gajanan hulke
|
1829006WL011613
|
gajanan hulke
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230302053
|
|
MR GAJANAN SITARAM HULKE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BRAHMAPURI
|
MH-29-006-011-001/88608
(MUDAZA)
|
1829006000NRG24230620230283450
|
23/06/2023
|
ramesh hulke
|
1829006WL011613
|
ramesh hulke
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230302399
|
|
MR RAMESH SHITARAM HULKE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BRAHMAPURI
|
MH-29-006-011-001/88609
(MUDAZA)
|
1829006000NRG24230620230283452
|
23/06/2023
|
prakas urkude
|
1829006WL011613
|
prakas urkude
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
28/06/2023
|
|
A178230302475
|
|
PRAKASH VYANKAT URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BRAHMAPURI
|
MH-29-006-011-001/88609
(MUDAZA)
|
1829006000NRG24230620230283453
|
23/06/2023
|
Rupa Urkude
|
1829006WL011613
|
Rupa Urkude
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230302677
|
|
MRS RUPA PRAKASH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BRAHMAPURI
|
MH-29-006-011-001/88612
(MUDAZA)
|
1829006000NRG24230620230283457
|
23/06/2023
|
arvind chapale
|
1829006WL011613
|
arvind chapale
|
00415
|
SBIN0009431
|
248
|
248
|
Processed
|
28/06/2023
|
|
A178230302471
|
|
ARVIND PATRUJI CHAPALE
|
AXIS BANK(607153)
|
|
339
|
BRAHMAPURI
|
MH-29-006-011-001/88612
(MUDAZA)
|
1829006000NRG24230620230283456
|
23/06/2023
|
chhaya chapale
|
1829006WL011613
|
chhaya chapale
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230302339
|
|
MRS CHHAYABAI PATRU CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BRAHMAPURI
|
MH-29-006-011-001/88612
(MUDAZA)
|
1829006000NRG24230620230283455
|
23/06/2023
|
PATRU CHAPALE
|
1829006WL011613
|
PATRU CHAPALE
|
00415
|
SBIN0009431
|
372
|
372
|
Processed
|
28/06/2023
|
|
A178230302338
|
|
MR PATRUJI PANDURANG CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BRAHMAPURI
|
MH-29-006-011-001/88613
(MUDAZA)
|
1829006000NRG24230620230283458
|
23/06/2023
|
HInanda V. Nagapure
|
1829006WL011613
|
HInanda V. Nagapure
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230302308
|
|
MR MANIK WARLU NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BRAHMAPURI
|
MH-29-006-011-001/88615
(MUDAZA)
|
1829006000NRG24230620230283460
|
23/06/2023
|
Mahesh Gedekar
|
1829006WL011613
|
Mahesh Gedekar
|
00415
|
SBIN0009431
|
248
|
248
|
Processed
|
28/06/2023
|
|
A178230302414
|
|
MR MAHESH PUNJIRAM GEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BRAHMAPURI
|
MH-29-006-011-001/88615
(MUDAZA)
|
1829006000NRG24230620230283459
|
23/06/2023
|
Rashika Gedekar
|
1829006WL011613
|
Rashika Gedekar
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230302413
|
|
MRS RASHIKA PUNJIRAM GEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BRAHMAPURI
|
MH-29-006-011-001/88620
(MUDAZA)
|
1829006000NRG24230620230283461
|
23/06/2023
|
m. c. kinekar
|
1829006WL011613
|
m. c. kinekar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302382
|
|
MRS MANGALA CHULIRAM KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BRAHMAPURI
|
MH-29-006-011-001/88621
(MUDAZA)
|
1829006000NRG24230620230283462
|
23/06/2023
|
aanandrao kawalu nishane
|
1829006WL011613
|
aanandrao kawalu nishane
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302116
|
|
MR AANANDARAV KAVALU NISHANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BRAHMAPURI
|
MH-29-006-011-001/88621
(MUDAZA)
|
1829006000NRG24230620230283463
|
23/06/2023
|
shalubai a nishane
|
1829006WL011613
|
shalubai a nishane
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302190
|
|
MRS SHALU ANANDRAV NISHANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BRAHMAPURI
|
MH-29-006-011-001/88622
(MUDAZA)
|
1829006000NRG24230620230283465
|
23/06/2023
|
pushpa s kinekar
|
1829006WL011613
|
pushpa s kinekar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302609
|
|
MRS PUSHPA SUDHAKAR KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BRAHMAPURI
|
MH-29-006-011-001/88622
(MUDAZA)
|
1829006000NRG24230620230283464
|
23/06/2023
|
sudhakar d kinekar
|
1829006WL011613
|
sudhakar d kinekar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302050
|
|
MR SUDHAKAR DEVAJI KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BRAHMAPURI
|
MH-29-006-011-001/88624
(MUDAZA)
|
1829006000NRG24230620230283466
|
23/06/2023
|
kanta korate
|
1829006WL011613
|
kanta korate
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230302478
|
|
KANTA KASHINATH KORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BRAHMAPURI
|
MH-29-006-011-001/88627
(MUDAZA)
|
1829006000NRG24230620230283467
|
23/06/2023
|
Haridas Kawle
|
1829006WL011613
|
Haridas Kawle
|
00415
|
SBIN0009431
|
528
|
528
|
Processed
|
28/06/2023
|
|
A178230302130
|
|
MISS KAVITA HARIDAS KAWALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BRAHMAPURI
|
MH-29-006-011-001/88629
(MUDAZA)
|
1829006000NRG24230620230283469
|
23/06/2023
|
HANSA
|
1829006WL011613
|
HANSA
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302625
|
|
MR KRUSHNA VASUDEV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BRAHMAPURI
|
MH-29-006-011-001/88629
(MUDAZA)
|
1829006000NRG24230620230283468
|
23/06/2023
|
krishna w sadmake
|
1829006WL011613
|
krishna w sadmake
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230302624
|
|
MR KRUSHNA VASUDEV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
BRAHMAPURI
|
MH-29-006-011-001/88631
(MUDAZA)
|
1829006000NRG24230620230283471
|
23/06/2023
|
usha d nishane
|
1829006WL011613
|
usha d nishane
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302486
|
|
MRS USHABAI DEVIDAS NISHANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BRAHMAPURI
|
MH-29-006-011-001/88635
(MUDAZA)
|
1829006000NRG24230620230283472
|
23/06/2023
|
sunanda raut
|
1829006WL011613
|
sunanda raut
|
00415
|
SBIN0009431
|
675
|
675
|
Processed
|
28/06/2023
|
|
A178230302166
|
|
MRS SUNANDA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
355
|
BRAHMAPURI
|
MH-29-006-011-001/88638
(MUDAZA)
|
1829006000NRG24230620230283474
|
23/06/2023
|
mukta narule
|
1829006WL011613
|
mukta narule
|
00415
|
SBIN0009431
|
130
|
130
|
Processed
|
28/06/2023
|
|
A178230302627
|
|
MRS MUKTA KAWADU NARULE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BRAHMAPURI
|
MH-29-006-011-001/88638
(MUDAZA)
|
1829006000NRG24230620230283476
|
23/06/2023
|
Sghamal
|
1829006WL011613
|
Sghamal
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302616
|
|
MR SANTOSH KAWDU NARULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BRAHMAPURI
|
MH-29-006-011-001/88640
(MUDAZA)
|
1829006000NRG24230620230283478
|
23/06/2023
|
Chanda G. Urkude
|
1829006WL011613
|
Chanda G. Urkude
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302252
|
|
MRS CHANDA GAJANAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BRAHMAPURI
|
MH-29-006-011-001/88640
(MUDAZA)
|
1829006000NRG24230620230283477
|
23/06/2023
|
Gajanan N. Urkude
|
1829006WL011613
|
Gajanan N. Urkude
|
00415
|
SBIN0009431
|
520
|
520
|
Processed
|
28/06/2023
|
|
A178230302251
|
|
MR GAJANAN NANAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BRAHMAPURI
|
MH-29-006-011-001/88647
(MUDAZA)
|
1829006000NRG24230620230283479
|
23/06/2023
|
vimal t. chudhari
|
1829006WL011613
|
vimal t. chudhari
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302054
|
|
MRS VIMALBAI TUKARAM CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BRAHMAPURI
|
MH-29-006-011-001/88648
(MUDAZA)
|
1829006000NRG24230620230283480
|
23/06/2023
|
KRISNA DIVATE
|
1829006WL011613
|
KRISNA DIVATE
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230302260
|
|
MR KISAN DEWAJI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BRAHMAPURI
|
MH-29-006-011-001/88648
(MUDAZA)
|
1829006000NRG24230620230283481
|
23/06/2023
|
manisha diwate
|
1829006WL011613
|
manisha diwate
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302605
|
|
MRS MANISHA KISAN DIWATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BRAHMAPURI
|
MH-29-006-011-001/88652
(MUDAZA)
|
1829006000NRG24230620230283482
|
23/06/2023
|
Shobha Vitthoba Navghade
|
1829006WL011613
|
Shobha Vitthoba Navghade
|
00415
|
SBIN0009431
|
640
|
640
|
Processed
|
28/06/2023
|
|
A178230302200
|
|
MRS SHOBHA VITTHOBA NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BRAHMAPURI
|
MH-29-006-011-001/88659
(MUDAZA)
|
1829006000NRG24230620230283484
|
23/06/2023
|
gita
|
1829006WL011613
|
gita
|
00415
|
SBIN0009431
|
429
|
429
|
Processed
|
28/06/2023
|
|
A178230302238
|
|
MR BHAKTDAS BUDDHAJI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BRAHMAPURI
|
MH-29-006-011-001/88661
(MUDAZA)
|
1829006000NRG24230620230283485
|
23/06/2023
|
parwata hajare
|
1829006WL011613
|
parwata hajare
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
28/06/2023
|
|
A178230302404
|
|
MRS PARWATA JANOBA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BRAHMAPURI
|
MH-29-006-011-001/88663
(MUDAZA)
|
1829006000NRG24230620230283486
|
23/06/2023
|
rekha l mule
|
1829006WL011613
|
rekha l mule
|
00415
|
SBIN0009431
|
286
|
286
|
Processed
|
28/06/2023
|
|
A178230302225
|
|
MR REKHABAI LUMAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BRAHMAPURI
|
MH-29-006-011-001/88667
(MUDAZA)
|
1829006000NRG24230620230283488
|
23/06/2023
|
indira v mule
|
1829006WL011613
|
indira v mule
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
28/06/2023
|
|
A178230302227
|
|
MRS INDIRA VINAYAK MULE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BRAHMAPURI
|
MH-29-006-011-001/88667
(MUDAZA)
|
1829006000NRG24230620230283487
|
23/06/2023
|
v v mule
|
1829006WL011613
|
v v mule
|
00415
|
SBIN0009431
|
572
|
572
|
Processed
|
28/06/2023
|
|
A178230302226
|
|
MR VINAYAK WASUDEO MULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BRAHMAPURI
|
MH-29-006-011-001/88668
(MUDAZA)
|
1829006000NRG24230620230283490
|
23/06/2023
|
lalita rajeshwar koteshwar
|
1829006WL011613
|
lalita rajeshwar koteshwar
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302635
|
|
MRS LALITA RAJESHWAR KOTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BRAHMAPURI
|
MH-29-006-011-001/88668
(MUDAZA)
|
1829006000NRG24230620230283489
|
23/06/2023
|
RAJESHWAR
|
1829006WL011613
|
RAJESHWAR
|
00415
|
SBIN0009431
|
655
|
655
|
Processed
|
28/06/2023
|
|
A178230302482
|
|
MR RAJESHWAR GHANSHAM KOTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
BRAHMAPURI
|
MH-29-006-011-001/88674
(MUDAZA)
|
1829006000NRG24230620230283493
|
23/06/2023
|
sushma yuvraj bhaisare
|
1829006WL011613
|
sushma yuvraj bhaisare
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302735
|
|
MRS SUSHMA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BRAHMAPURI
|
MH-29-006-011-001/88685
(MUDAZA)
|
1829006000NRG24230620230283495
|
23/06/2023
|
nioruta tomati
|
1829006WL011613
|
nioruta tomati
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302639
|
|
MRS NIRUTA AMBADAS TOMTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BRAHMAPURI
|
MH-29-006-011-001/88687
(MUDAZA)
|
1829006000NRG24230620230283496
|
23/06/2023
|
haridash t tomti
|
1829006WL011613
|
haridash t tomti
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302313
|
|
MR HARIDAS TULSHIRAM TOMTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BRAHMAPURI
|
MH-29-006-011-001/88688
(MUDAZA)
|
1829006000NRG24230620230283498
|
23/06/2023
|
lata lomesh kinekar
|
1829006WL011613
|
lata lomesh kinekar
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302447
|
|
MRS LATA LOMESH KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BRAHMAPURI
|
MH-29-006-011-001/88691
(MUDAZA)
|
1829006000NRG24230620230283500
|
23/06/2023
|
MAYABAI
|
1829006WL011613
|
MAYABAI
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302621
|
|
MR SURESH TULSHIRAM KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BRAHMAPURI
|
MH-29-006-011-001/88691
(MUDAZA)
|
1829006000NRG24230620230283499
|
23/06/2023
|
suesh kavathe
|
1829006WL011613
|
suesh kavathe
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302186
|
|
MR SURESH TULSHIRAM KAVATHE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BRAHMAPURI
|
MH-29-006-011-001/88696
(MUDAZA)
|
1829006000NRG24230620230283501
|
23/06/2023
|
mhadukar tomati
|
1829006WL011613
|
mhadukar tomati
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
28/06/2023
|
|
A178230302603
|
|
MR MADHUKAR PAIKU TOMATI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BRAHMAPURI
|
MH-29-006-011-001/88701
(MUDAZA)
|
1829006000NRG24230620230283502
|
23/06/2023
|
maya s boyar
|
1829006WL011613
|
maya s boyar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302397
|
|
MR SUDHAKAR PANDHARI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
BRAHMAPURI
|
MH-29-006-011-001/88704
(MUDAZA)
|
1829006000NRG24230620230283505
|
23/06/2023
|
Muktabai V. Meshram
|
1829006WL011613
|
Muktabai V. Meshram
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
28/06/2023
|
|
A178230302324
|
|
MRS MUKTABAI VITHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BRAHMAPURI
|
MH-29-006-011-001/88704
(MUDAZA)
|
1829006000NRG24230620230283504
|
23/06/2023
|
vitthal j meshram
|
1829006WL011613
|
vitthal j meshram
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302323
|
|
MR VITHAL JARTALU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BRAHMAPURI
|
MH-29-006-011-001/88708
(MUDAZA)
|
1829006000NRG24230620230283506
|
23/06/2023
|
kavita tiwade
|
1829006WL011613
|
kavita tiwade
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302608
|
|
MRS KAVITA HARI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BRAHMAPURI
|
MH-29-006-011-001/88710
(MUDAZA)
|
1829006000NRG24230620230283508
|
23/06/2023
|
bhagartha mule
|
1829006WL011613
|
bhagartha mule
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302315
|
|
MR HONAJI TUKARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
382
|
BRAHMAPURI
|
MH-29-006-011-001/88710
(MUDAZA)
|
1829006000NRG24230620230283509
|
23/06/2023
|
bhushan mule
|
1829006WL011613
|
bhushan mule
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302565
|
|
MR BHUSHAN HONAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BRAHMAPURI
|
MH-29-006-011-001/88713
(MUDAZA)
|
1829006000NRG24230620230283510
|
23/06/2023
|
devidas d tivade
|
1829006WL011613
|
devidas d tivade
|
00415
|
SBIN0009431
|
342
|
342
|
Processed
|
28/06/2023
|
|
A178230302052
|
|
MR DEVIDAS DAVADU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BRAHMAPURI
|
MH-29-006-011-001/88713
(MUDAZA)
|
1829006000NRG24230620230283511
|
23/06/2023
|
janvi d tivade
|
1829006WL011613
|
janvi d tivade
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302626
|
|
MRS JANHVI DEVIDAS TIWADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BRAHMAPURI
|
MH-29-006-011-001/88714
(MUDAZA)
|
1829006000NRG24230620230283512
|
23/06/2023
|
bhashakar mule
|
1829006WL011613
|
bhashakar mule
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302325
|
|
MR BHASKAR SHRAWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
386
|
BRAHMAPURI
|
MH-29-006-011-001/88714
(MUDAZA)
|
1829006000NRG24230620230283514
|
23/06/2023
|
vinod
|
1829006WL011613
|
vinod
|
00415
|
SBIN0009431
|
570
|
570
|
Processed
|
28/06/2023
|
|
A178230302326
|
|
MR VINOD BHASKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BRAHMAPURI
|
MH-29-006-011-001/88717
(MUDAZA)
|
1829006000NRG24230620230283515
|
23/06/2023
|
pushpa r nagose
|
1829006WL011613
|
pushpa r nagose
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302620
|
|
MRS PUSHPA RAJENDRA NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BRAHMAPURI
|
MH-29-006-011-001/88722
(MUDAZA)
|
1829006000NRG24230620230283516
|
23/06/2023
|
pratibha urkude
|
1829006WL011613
|
pratibha urkude
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302255
|
|
MRS PRABHA PURUSHOTTAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BRAHMAPURI
|
MH-29-006-011-001/88723
(MUDAZA)
|
1829006000NRG24230620230283518
|
23/06/2023
|
liladhar burbandhe
|
1829006WL011613
|
liladhar burbandhe
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
28/06/2023
|
|
A178230302723
|
|
MR LILADHAR KISAN BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BRAHMAPURI
|
MH-29-006-011-001/88723
(MUDAZA)
|
1829006000NRG24230620230283517
|
23/06/2023
|
ramesh
|
1829006WL011613
|
ramesh
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302121
|
|
MR RAMESH KISAN BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
BRAHMAPURI
|
MH-29-006-011-001/88723
(MUDAZA)
|
1829006000NRG24230620230283519
|
23/06/2023
|
varsha
|
1829006WL011613
|
varsha
|
00415
|
SBIN0009431
|
588
|
588
|
Processed
|
28/06/2023
|
|
A178230302092
|
|
MRS VARSHA LILADHAR BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BRAHMAPURI
|
MH-29-006-011-001/88726
(MUDAZA)
|
1829006000NRG24230620230283521
|
23/06/2023
|
t n petkule
|
1829006WL011613
|
t n petkule
|
00415
|
SBIN0009431
|
708
|
708
|
Rejected
|
27/06/2023
|
|
A178230302348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
BRAHMAPURI
|
MH-29-006-011-001/88733
(MUDAZA)
|
1829006000NRG24230620230283525
|
23/06/2023
|
amol sarape
|
1829006WL011613
|
amol sarape
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302728
|
|
MR AMOL ARUN SARPE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BRAHMAPURI
|
MH-29-006-011-001/88733
(MUDAZA)
|
1829006000NRG24230620230283522
|
23/06/2023
|
Arun J. Sarpe
|
1829006WL011613
|
Arun J. Sarpe
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302595
|
|
MRS NIRASHA ARUN SARPE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BRAHMAPURI
|
MH-29-006-011-001/88733
(MUDAZA)
|
1829006000NRG24230620230283524
|
23/06/2023
|
Malta S. Sarpe
|
1829006WL011613
|
Malta S. Sarpe
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302613
|
|
MR SURESH JOGUJI SARPE
|
STATE BANK OF INDIA(508548)
|
|
396
|
BRAHMAPURI
|
MH-29-006-011-001/88733
(MUDAZA)
|
1829006000NRG24230620230283523
|
23/06/2023
|
Nirasha A.Sarpe
|
1829006WL011613
|
Nirasha A.Sarpe
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302596
|
|
MRS NIRASHA ARUN SARPE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BRAHMAPURI
|
MH-29-006-011-001/88738
(MUDAZA)
|
1829006000NRG24230620230283526
|
23/06/2023
|
suman r urkude
|
1829006WL011613
|
suman r urkude
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302528
|
|
MRS SUMAN RAMESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BRAHMAPURI
|
MH-29-006-011-001/88741
(MUDAZA)
|
1829006000NRG24230620230283528
|
23/06/2023
|
Abhay Nilkanth Bobate
|
1829006WL011613
|
Abhay Nilkanth Bobate
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230302140
|
|
MR ABHAY NILKANTH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BRAHMAPURI
|
MH-29-006-011-001/88744
(MUDAZA)
|
1829006000NRG24230620230283530
|
23/06/2023
|
Amol A. Tiwade
|
1829006WL011613
|
Amol A. Tiwade
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
28/06/2023
|
|
A178230302578
|
|
MASTER AMOL AMBADAS TIWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BRAHMAPURI
|
MH-29-006-011-001/88748
(MUDAZA)
|
1829006000NRG24230620230283532
|
23/06/2023
|
vaishali satpaise
|
1829006WL011613
|
vaishali satpaise
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302462
|
|
MRS VAISHALI RAJU SATPAISE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BRAHMAPURI
|
MH-29-006-011-001/88749
(MUDAZA)
|
1829006000NRG24230620230283533
|
23/06/2023
|
ARUN MANGER
|
1829006WL011613
|
ARUN MANGER
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302576
|
|
MR ARUN KAWADU MANGAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BRAHMAPURI
|
MH-29-006-011-001/88752
(MUDAZA)
|
1829006000NRG24230620230283535
|
23/06/2023
|
Sunanda D. Madavi
|
1829006WL011613
|
Sunanda D. Madavi
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302379
|
|
MRS SUNANDA DEWRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BRAHMAPURI
|
MH-29-006-011-001/88756
(MUDAZA)
|
1829006000NRG24230620230283536
|
23/06/2023
|
sushma rohankar
|
1829006WL011613
|
sushma rohankar
|
00415
|
SBIN0009431
|
492
|
492
|
Processed
|
28/06/2023
|
|
A178230302717
|
|
MRS SUSHMA ANANDRAO ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BRAHMAPURI
|
MH-29-006-011-001/88757
(MUDAZA)
|
1829006000NRG24230620230283537
|
23/06/2023
|
BANK
|
1829006WL011613
|
BANK
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302219
|
|
JANBAJI VITHOBA KHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BRAHMAPURI
|
MH-29-006-011-001/88757
(MUDAZA)
|
1829006000NRG24230620230283539
|
23/06/2023
|
pratibha r khekde
|
1829006WL011613
|
pratibha r khekde
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302452
|
|
MRS PRATIMA RAMESH KHEKDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BRAHMAPURI
|
MH-29-006-011-001/88760
(MUDAZA)
|
1829006000NRG24230620230283540
|
23/06/2023
|
dayabai nawaghade
|
1829006WL011613
|
dayabai nawaghade
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
28/06/2023
|
|
A178230302256
|
|
MRS GAYABAI BALAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BRAHMAPURI
|
MH-29-006-011-001/88760
(MUDAZA)
|
1829006000NRG24230620230283541
|
23/06/2023
|
vaishali navghade
|
1829006WL011613
|
vaishali navghade
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
28/06/2023
|
|
A178230302435
|
|
MRS VAISHALI MAHADEO NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BRAHMAPURI
|
MH-29-006-011-001/88767
(MUDAZA)
|
1829006000NRG24230620230283544
|
23/06/2023
|
Mayur Vaman Urkude
|
1829006WL011613
|
Mayur Vaman Urkude
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302727
|
|
MASTER MAYUR WAMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BRAHMAPURI
|
MH-29-006-011-001/88767
(MUDAZA)
|
1829006000NRG24230620230283543
|
23/06/2023
|
puspa urkude
|
1829006WL011613
|
puspa urkude
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302522
|
|
MR PUSHPA WAMAN URKUDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BRAHMAPURI
|
MH-29-006-011-001/88775
(MUDAZA)
|
1829006000NRG24230620230283546
|
23/06/2023
|
l u sakare
|
1829006WL011613
|
l u sakare
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302309
|
|
MR LALAJI UDHADAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BRAHMAPURI
|
MH-29-006-011-001/88775
(MUDAZA)
|
1829006000NRG24230620230283547
|
23/06/2023
|
sagar l sakhare
|
1829006WL011613
|
sagar l sakhare
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302686
|
|
MR LALAJI UDHADAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BRAHMAPURI
|
MH-29-006-011-001/88784
(MUDAZA)
|
1829006000NRG24230620230283548
|
23/06/2023
|
kalidas m gandate
|
1829006WL011613
|
kalidas m gandate
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302137
|
|
MR KALIDAS MAROTI GANDATE
|
STATE BANK OF INDIA(508548)
|
|
413
|
BRAHMAPURI
|
MH-29-006-011-001/88784
(MUDAZA)
|
1829006000NRG24230620230283549
|
23/06/2023
|
shamal gfatare
|
1829006WL011613
|
shamal gfatare
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302138
|
|
MR KALIDAS MAROTI GANDATE
|
STATE BANK OF INDIA(508548)
|
|
414
|
BRAHMAPURI
|
MH-29-006-011-001/88788
(MUDAZA)
|
1829006000NRG24230620230283550
|
23/06/2023
|
Gita Bhashkar Thakare
|
1829006WL011613
|
Gita Bhashkar Thakare
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302444
|
|
MRS GITA BHASKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BRAHMAPURI
|
MH-29-006-011-001/88789
(MUDAZA)
|
1829006000NRG24230620230283552
|
23/06/2023
|
pornimna kawale
|
1829006WL011613
|
pornimna kawale
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302371
|
|
MR VINAYAK NARAYAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BRAHMAPURI
|
MH-29-006-011-001/88789
(MUDAZA)
|
1829006000NRG24230620230283551
|
23/06/2023
|
Vinayak
|
1829006WL011613
|
Vinayak
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302370
|
|
MR VINAYAK NARAYAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
BRAHMAPURI
|
MH-29-006-011-001/88793
(MUDAZA)
|
1829006000NRG24230620230283554
|
23/06/2023
|
ravi kolhe
|
1829006WL011613
|
ravi kolhe
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302167
|
|
MR RAVINDRA MUKHARU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BRAHMAPURI
|
MH-29-006-011-001/88802
(MUDAZA)
|
1829006000NRG24230620230283556
|
23/06/2023
|
Khirsagar r. Javade
|
1829006WL011613
|
Khirsagar r. Javade
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302296
|
|
MRS KSHIRSAGAR RAMDAS JAWADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
BRAHMAPURI
|
MH-29-006-011-001/88802
(MUDAZA)
|
1829006000NRG24230620230283555
|
23/06/2023
|
Tursan U. Jawade
|
1829006WL011613
|
Tursan U. Jawade
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302586
|
|
MRS TURSA URAKUDA JAWADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BRAHMAPURI
|
MH-29-006-011-001/88805
(MUDAZA)
|
1829006000NRG24230620230283557
|
23/06/2023
|
Iswar Shankar Malode
|
1829006WL011613
|
Iswar Shankar Malode
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302043
|
|
MR ISHWAR SHANKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
421
|
BRAHMAPURI
|
MH-29-006-011-001/88805
(MUDAZA)
|
1829006000NRG24230620230283558
|
23/06/2023
|
vandana madole
|
1829006WL011613
|
vandana madole
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302041
|
|
MRS VANDANA ISHWAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BRAHMAPURI
|
MH-29-006-011-001/88807
(MUDAZA)
|
1829006000NRG24230620230283559
|
23/06/2023
|
AANANDA
|
1829006WL011613
|
AANANDA
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
28/06/2023
|
|
A178230302329
|
|
MRS ANANDABAI REVANATH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BRAHMAPURI
|
MH-29-006-011-001/88807
(MUDAZA)
|
1829006000NRG24230620230283560
|
23/06/2023
|
Purushottam Revnath Tiwade
|
1829006WL011613
|
Purushottam Revnath Tiwade
|
00415
|
SBIN0009431
|
118
|
118
|
Processed
|
28/06/2023
|
|
A178230302458
|
|
MR PURUSHOTTAM REWNATH TIWADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
BRAHMAPURI
|
MH-29-006-011-001/88807
(MUDAZA)
|
1829006000NRG24230620230283561
|
23/06/2023
|
Savita Purushottam Tiwade
|
1829006WL011613
|
Savita Purushottam Tiwade
|
00415
|
SBIN0009431
|
472
|
472
|
Processed
|
28/06/2023
|
|
A178230302087
|
|
MRS SAVITA PURSHOTTAM TIWADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BRAHMAPURI
|
MH-29-006-011-001/88812
(MUDAZA)
|
1829006000NRG24230620230283563
|
23/06/2023
|
bhimabai
|
1829006WL011613
|
bhimabai
|
00415
|
SBIN0009431
|
590
|
590
|
Processed
|
28/06/2023
|
|
A178230302288
|
|
BHIMABAI RAMDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
BRAHMAPURI
|
MH-29-006-011-001/88812
(MUDAZA)
|
1829006000NRG24230620230283562
|
23/06/2023
|
ramdas
|
1829006WL011613
|
ramdas
|
00415
|
SBIN0009431
|
472
|
472
|
Processed
|
28/06/2023
|
|
A178230302287
|
|
MR RAMDAS PAIKAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
427
|
BRAHMAPURI
|
MH-29-006-011-001/88814
(MUDAZA)
|
1829006000NRG24230620230283565
|
23/06/2023
|
pushpa raut
|
1829006WL011613
|
pushpa raut
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
28/06/2023
|
|
A178230302235
|
|
MR HONAJI AAKO RAUT
|
STATE BANK OF INDIA(508548)
|
|
428
|
BRAHMAPURI
|
MH-29-006-011-001/88815
(MUDAZA)
|
1829006000NRG24230620230283567
|
23/06/2023
|
nirmala junghare
|
1829006WL011613
|
nirmala junghare
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302216
|
|
NIRMALA RAMDAS JUNAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BRAHMAPURI
|
MH-29-006-011-001/88815
(MUDAZA)
|
1829006000NRG24230620230283568
|
23/06/2023
|
VISHAL JUNGHARE
|
1829006WL011613
|
VISHAL JUNGHARE
|
00415
|
SBIN0009431
|
113
|
113
|
Processed
|
28/06/2023
|
|
A178230302622
|
|
MASTER VISHAL RAMADAS JUNAGHARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BRAHMAPURI
|
MH-29-006-011-001/88817
(MUDAZA)
|
1829006000NRG24230620230283569
|
23/06/2023
|
gita
|
1829006WL011613
|
gita
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
28/06/2023
|
|
A178230302644
|
|
MR VILAS MANOHAR DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BRAHMAPURI
|
MH-29-006-011-001/88819
(MUDAZA)
|
1829006000NRG24230620230283570
|
23/06/2023
|
papita murkute
|
1829006WL011613
|
papita murkute
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
28/06/2023
|
|
A178230302171
|
|
MRS PAPITA PRAKASH MURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
432
|
BRAHMAPURI
|
MH-29-006-011-001/88820
(MUDAZA)
|
1829006000NRG24230620230283571
|
23/06/2023
|
Sangita Salwe
|
1829006WL011613
|
Sangita Salwe
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302242
|
|
MRS SANGITA HARIDAS SALAVE
|
STATE BANK OF INDIA(508548)
|
|
433
|
BRAHMAPURI
|
MH-29-006-011-001/88821
(MUDAZA)
|
1829006000NRG24230620230283574
|
23/06/2023
|
chandrakant diwate
|
1829006WL011613
|
chandrakant diwate
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302590
|
|
MASTER CHANDRKANT TRYEMBAK DIVTE
|
STATE BANK OF INDIA(508548)
|
|
434
|
BRAHMAPURI
|
MH-29-006-011-001/88821
(MUDAZA)
|
1829006000NRG24230620230283572
|
23/06/2023
|
trambak
|
1829006WL011613
|
trambak
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302270
|
|
MR TREMBAK YADAV DIWATE
|
STATE BANK OF INDIA(508548)
|
|
435
|
BRAHMAPURI
|
MH-29-006-011-001/88822
(MUDAZA)
|
1829006000NRG24230620230283575
|
23/06/2023
|
shantabai diwate
|
1829006WL011613
|
shantabai diwate
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
28/06/2023
|
|
A178230302211
|
|
MR GAJANAN YADAV DIWATE
|
STATE BANK OF INDIA(508548)
|
|
436
|
BRAHMAPURI
|
MH-29-006-011-001/88824
(MUDAZA)
|
1829006000NRG24230620230283577
|
23/06/2023
|
SUSHMA YADAO NISHANE
|
1829006WL011613
|
SUSHMA YADAO NISHANE
|
00415
|
SBIN0009431
|
330
|
330
|
Processed
|
28/06/2023
|
|
A178230302588
|
|
MRS SUSHMA YADAV NISHANE
|
STATE BANK OF INDIA(508548)
|
|
437
|
BRAHMAPURI
|
MH-29-006-011-001/88824
(MUDAZA)
|
1829006000NRG24230620230283576
|
23/06/2023
|
YADAV NISHANE
|
1829006WL011613
|
YADAV NISHANE
|
00415
|
SBIN0009431
|
110
|
110
|
Processed
|
28/06/2023
|
|
A178230302266
|
|
MR YADAV GANPAT NISHANE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BRAHMAPURI
|
MH-29-006-011-001/88825
(MUDAZA)
|
1829006000NRG24230620230283579
|
23/06/2023
|
bhashkar mukhru chankhede
|
1829006WL011613
|
bhashkar mukhru chankhede
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
28/06/2023
|
|
A178230302585
|
|
BHASHKAR MUKHARU CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BRAHMAPURI
|
MH-29-006-011-001/88825
(MUDAZA)
|
1829006000NRG24230620230283578
|
23/06/2023
|
mukta
|
1829006WL011613
|
mukta
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302642
|
|
MRS MUKTA MUKHARU CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
BRAHMAPURI
|
MH-29-006-011-001/88829
(MUDAZA)
|
1829006000NRG24230620230283580
|
23/06/2023
|
shila tomati
|
1829006WL011613
|
shila tomati
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302575
|
|
MR MUKHARU GANPATRAO TOMTI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BRAHMAPURI
|
MH-29-006-011-001/88832
(MUDAZA)
|
1829006000NRG24230620230283581
|
23/06/2023
|
rewta v tiwade
|
1829006WL011613
|
rewta v tiwade
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302650
|
|
MRS REVATA VIJU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
442
|
BRAHMAPURI
|
MH-29-006-011-001/88835
(MUDAZA)
|
1829006000NRG24230620230283585
|
23/06/2023
|
ravindra mukharu thakre
|
1829006WL011613
|
ravindra mukharu thakre
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302174
|
|
MASTER RAVINDRA MUKHARU THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BRAHMAPURI
|
MH-29-006-011-001/88835
(MUDAZA)
|
1829006000NRG24230620230283583
|
23/06/2023
|
sindhubai
|
1829006WL011613
|
sindhubai
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
28/06/2023
|
|
A178230302245
|
|
MR MUKHARU DEVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
BRAHMAPURI
|
MH-29-006-011-001/88836
(MUDAZA)
|
1829006000NRG24230620230283589
|
23/06/2023
|
bharati Ishwar Gadpale
|
1829006WL011613
|
bharati Ishwar Gadpale
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302093
|
|
MRS BHARTI ISHWAR GADPAYLE
|
STATE BANK OF INDIA(508548)
|
|
445
|
BRAHMAPURI
|
MH-29-006-011-001/88836
(MUDAZA)
|
1829006000NRG24230620230283588
|
23/06/2023
|
Eswar gadapale
|
1829006WL011613
|
Eswar gadapale
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302487
|
|
MR ISHWAR KESHAV GADAPALE MRS MUKTABAI K
|
STATE BANK OF INDIA(508548)
|
|
446
|
BRAHMAPURI
|
MH-29-006-011-001/88836
(MUDAZA)
|
1829006000NRG24230620230283590
|
23/06/2023
|
pravin gatpayle
|
1829006WL011613
|
pravin gatpayle
|
00415
|
SBIN0009431
|
222
|
222
|
Processed
|
28/06/2023
|
|
A178230302074
|
|
MR PRAVIN VINOD VINOD GADAPALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
BRAHMAPURI
|
MH-29-006-011-001/88836
(MUDAZA)
|
1829006000NRG24230620230283587
|
23/06/2023
|
urmila gadpale
|
1829006WL011613
|
urmila gadpale
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302587
|
|
MRS URMILA VINOD GADPALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
BRAHMAPURI
|
MH-29-006-011-001/88842
(MUDAZA)
|
1829006000NRG24230620230283591
|
23/06/2023
|
MINA P NAVGHARE
|
1829006WL011613
|
MINA P NAVGHARE
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302102
|
|
MRS MINA PANDURANG NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BRAHMAPURI
|
MH-29-006-011-001/88848
(MUDAZA)
|
1829006000NRG24230620230283592
|
23/06/2023
|
ramdas r madavi
|
1829006WL011613
|
ramdas r madavi
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302663
|
|
MR RAMDAS RUSHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BRAHMAPURI
|
MH-29-006-011-001/88848
(MUDAZA)
|
1829006000NRG24230620230283593
|
23/06/2023
|
vijaya madavi
|
1829006WL011613
|
vijaya madavi
|
00415
|
SBIN0009431
|
666
|
666
|
Rejected
|
27/06/2023
|
|
A178230302574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
BRAHMAPURI
|
MH-29-006-011-001/88852
(MUDAZA)
|
1829006000NRG24230620230283594
|
23/06/2023
|
devidash
|
1829006WL011613
|
devidash
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302322
|
|
MR DEVIDAS TANBA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BRAHMAPURI
|
MH-29-006-011-001/88852
(MUDAZA)
|
1829006000NRG24230620230283596
|
23/06/2023
|
Naina Rajendra Kosare
|
1829006WL011613
|
Naina Rajendra Kosare
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302446
|
|
MRS NAINA RAJENDRA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BRAHMAPURI
|
MH-29-006-011-001/88855
(MUDAZA)
|
1829006000NRG24230620230283597
|
23/06/2023
|
D V RAUT
|
1829006WL011613
|
D V RAUT
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230302232
|
|
MR DAMODAR VANOSA RAUT
|
STATE BANK OF INDIA(508548)
|
|
454
|
BRAHMAPURI
|
MH-29-006-011-001/88855
(MUDAZA)
|
1829006000NRG24230620230283600
|
23/06/2023
|
M B RAUT
|
1829006WL011613
|
M B RAUT
|
00415
|
SBIN0009431
|
575
|
575
|
Processed
|
28/06/2023
|
|
A178230302581
|
|
MRS MANGALA BHAURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
455
|
BRAHMAPURI
|
MH-29-006-011-001/88855
(MUDAZA)
|
1829006000NRG24230620230283598
|
23/06/2023
|
P D RAUT
|
1829006WL011613
|
P D RAUT
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230302583
|
|
MRS PARVATABAI DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
456
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24230620230283601
|
23/06/2023
|
NILKANTH T CHANDANKHEDE
|
1829006WL011613
|
NILKANTH T CHANDANKHEDE
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302346
|
|
MR NILKANTH TUKARAM CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24230620230283603
|
23/06/2023
|
SANTOSH N CHANDANKHEDE
|
1829006WL011613
|
SANTOSH N CHANDANKHEDE
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302181
|
|
MR SANTOSH NILAKANTH CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24230620230283602
|
23/06/2023
|
sindhu chandankhede
|
1829006WL011613
|
sindhu chandankhede
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302347
|
|
MR NILKANTH TUKARAM CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
BRAHMAPURI
|
MH-29-006-011-001/88858
(MUDAZA)
|
1829006000NRG24230620230283604
|
23/06/2023
|
sunita chandankhede
|
1829006WL011613
|
sunita chandankhede
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302443
|
|
MRS SUNITA SANTOSH CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
BRAHMAPURI
|
MH-29-006-011-001/88875
(MUDAZA)
|
1829006000NRG24230620230283607
|
23/06/2023
|
Bhamina R. Raut
|
1829006WL011613
|
Bhamina R. Raut
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302106
|
|
MRS BHAMINABAI RAVINDRA RAHUT
|
STATE BANK OF INDIA(508548)
|
|
461
|
BRAHMAPURI
|
MH-29-006-011-001/88875
(MUDAZA)
|
1829006000NRG24230620230283606
|
23/06/2023
|
ravindra raut
|
1829006WL011613
|
ravindra raut
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302275
|
|
MR RAVINDRA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
462
|
BRAHMAPURI
|
MH-29-006-011-001/88875
(MUDAZA)
|
1829006000NRG24230620230283608
|
23/06/2023
|
ritik raut
|
1829006WL011613
|
ritik raut
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302591
|
|
MASTER RITIK RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
463
|
BRAHMAPURI
|
MH-29-006-011-001/88876
(MUDAZA)
|
1829006000NRG24230620230283610
|
23/06/2023
|
sakhu lonare
|
1829006WL011613
|
sakhu lonare
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302424
|
|
MRS SAKHUBAI VILAS LONARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BRAHMAPURI
|
MH-29-006-011-001/88876
(MUDAZA)
|
1829006000NRG24230620230283609
|
23/06/2023
|
Vilas M Lonare
|
1829006WL011613
|
Vilas M Lonare
|
00415
|
SBIN0009431
|
650
|
650
|
Processed
|
28/06/2023
|
|
A178230302423
|
|
MR VILAS MURLIDHAR LONARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
BRAHMAPURI
|
MH-29-006-011-001/88879
(MUDAZA)
|
1829006000NRG24230620230283611
|
23/06/2023
|
nilkanth ladake
|
1829006WL011613
|
nilkanth ladake
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
28/06/2023
|
|
A178230302257
|
|
MR NILKANTH HARIDAS LADKE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BRAHMAPURI
|
MH-29-006-011-001/88879
(MUDAZA)
|
1829006000NRG24230620230283613
|
23/06/2023
|
parag ladake
|
1829006WL011613
|
parag ladake
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230302584
|
|
MR PARAG NILKANTH LADAKE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BRAHMAPURI
|
MH-29-006-011-001/88879
(MUDAZA)
|
1829006000NRG24230620230283612
|
23/06/2023
|
puspa ladake
|
1829006WL011613
|
puspa ladake
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230302258
|
|
MRS PUSHPA NILKANTH LADAKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
BRAHMAPURI
|
MH-29-006-011-001/88881
(MUDAZA)
|
1829006000NRG24230620230283615
|
23/06/2023
|
khushal kinekar
|
1829006WL011613
|
khushal kinekar
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302173
|
|
MR KHUSHAL JAGDISH KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BRAHMAPURI
|
MH-29-006-011-001/88881
(MUDAZA)
|
1829006000NRG24230620230283614
|
23/06/2023
|
Vandana
|
1829006WL011613
|
Vandana
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
28/06/2023
|
|
A178230302580
|
|
MRS VANDANA JAGDISH KINEKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BRAHMAPURI
|
MH-29-006-011-001/88884
(MUDAZA)
|
1829006000NRG24230620230283616
|
23/06/2023
|
Lalaji M. Divate
|
1829006WL011613
|
Lalaji M. Divate
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302214
|
|
MR LALAJI MAROTI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BRAHMAPURI
|
MH-29-006-011-001/88884
(MUDAZA)
|
1829006000NRG24230620230283617
|
23/06/2023
|
Urmila L. Divate
|
1829006WL011613
|
Urmila L. Divate
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302215
|
|
MRS URMILA LALAJI DIWATE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BRAHMAPURI
|
MH-29-006-011-001/88892
(MUDAZA)
|
1829006000NRG24230620230283621
|
23/06/2023
|
CHETANA BOBATE
|
1829006WL011613
|
CHETANA BOBATE
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302164
|
|
MR SUNIL HARIDAS BOBATE
|
STATE BANK OF INDIA(508548)
|
|
473
|
BRAHMAPURI
|
MH-29-006-011-001/88892
(MUDAZA)
|
1829006000NRG24230620230283619
|
23/06/2023
|
chhaya h bobate
|
1829006WL011613
|
chhaya h bobate
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302579
|
|
MR HARIDAS GOVINDA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
474
|
BRAHMAPURI
|
MH-29-006-011-001/88892
(MUDAZA)
|
1829006000NRG24230620230283620
|
23/06/2023
|
sunil bobate
|
1829006WL011613
|
sunil bobate
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302163
|
|
SUNIL HARIDAS BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BRAHMAPURI
|
MH-29-006-011-001/88895
(MUDAZA)
|
1829006000NRG24230620230283623
|
23/06/2023
|
Lalita S. Tomati
|
1829006WL011613
|
Lalita S. Tomati
|
00415
|
SBIN0009431
|
715
|
715
|
Processed
|
28/06/2023
|
|
A178230302312
|
|
MRS LALITA SHRAWAN TOMTI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BRAHMAPURI
|
MH-29-006-011-001/88895
(MUDAZA)
|
1829006000NRG24230620230283622
|
23/06/2023
|
Shravan P. Tomati
|
1829006WL011613
|
Shravan P. Tomati
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302311
|
|
MR SHRAWAN PAIKUJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BRAHMAPURI
|
MH-29-006-011-001/88897
(MUDAZA)
|
1829006000NRG24230620230283624
|
23/06/2023
|
kishor
|
1829006WL011613
|
kishor
|
00415
|
SBIN0009431
|
715
|
715
|
Processed
|
28/06/2023
|
|
A178230302269
|
|
MRS NIVRUTA MUKHURU NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
BRAHMAPURI
|
MH-29-006-011-001/88897
(MUDAZA)
|
1829006000NRG24230620230283625
|
23/06/2023
|
vidya nawghade
|
1829006WL011613
|
vidya nawghade
|
00415
|
SBIN0009431
|
715
|
715
|
Processed
|
28/06/2023
|
|
A178230302730
|
|
MRS VIDYA KISHOR NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
BRAHMAPURI
|
MH-29-006-011-001/88904
(MUDAZA)
|
1829006000NRG24230620230283626
|
23/06/2023
|
SHAMLA MESHRAM
|
1829006WL011613
|
SHAMLA MESHRAM
|
00415
|
SBIN0009431
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230302658
|
|
MRS SHAMAL RAMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
BRAHMAPURI
|
MH-29-006-011-001/88907
(MUDAZA)
|
1829006000NRG24230620230283628
|
23/06/2023
|
Varsha Vaghare
|
1829006WL011613
|
Varsha Vaghare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302111
|
|
MRS VARSHA EKNATH WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
BRAHMAPURI
|
MH-29-006-011-001/88909
(MUDAZA)
|
1829006000NRG24230620230283629
|
23/06/2023
|
bandu navghare
|
1829006WL011613
|
bandu navghare
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
28/06/2023
|
|
A178230302597
|
|
MR BANDU NANAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BRAHMAPURI
|
MH-29-006-011-001/88909
(MUDAZA)
|
1829006000NRG24230620230283630
|
23/06/2023
|
bank
|
1829006WL011613
|
bank
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230302598
|
|
MRS NITA BANDUJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BRAHMAPURI
|
MH-29-006-011-001/88911
(MUDAZA)
|
1829006000NRG24230620230283631
|
23/06/2023
|
ekanath n nawaghade
|
1829006WL011613
|
ekanath n nawaghade
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
28/06/2023
|
|
A178230302408
|
|
MR EKNATH NANAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BRAHMAPURI
|
MH-29-006-011-001/88911
(MUDAZA)
|
1829006000NRG24230620230283632
|
23/06/2023
|
lata e nawaghade
|
1829006WL011613
|
lata e nawaghade
|
00415
|
SBIN0009431
|
448
|
448
|
Processed
|
28/06/2023
|
|
A178230302409
|
|
MRS LATA EKANATH NAWGHADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BRAHMAPURI
|
MH-29-006-011-001/88917
(MUDAZA)
|
1829006000NRG24230620230283633
|
23/06/2023
|
CHHAYA TIWADE
|
1829006WL011613
|
CHHAYA TIWADE
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302615
|
|
MISS CHHAYA MUKHARUJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
BRAHMAPURI
|
MH-29-006-011-001/88925
(MUDAZA)
|
1829006000NRG24230620230283636
|
23/06/2023
|
Dipak Prabhakar Tomati
|
1829006WL011613
|
Dipak Prabhakar Tomati
|
00415
|
SBIN0009431
|
232
|
232
|
Processed
|
28/06/2023
|
|
A178230302150
|
|
MR DIPAK PRABHAKAR TOMATI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BRAHMAPURI
|
MH-29-006-011-001/88925
(MUDAZA)
|
1829006000NRG24230620230283637
|
23/06/2023
|
jayashri dipak tomati
|
1829006WL011613
|
jayashri dipak tomati
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302733
|
|
MRS JAYSHRI DIPAK TOMATI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BRAHMAPURI
|
MH-29-006-011-001/88925
(MUDAZA)
|
1829006000NRG24230620230283634
|
23/06/2023
|
Prabhakar J. Tomati
|
1829006WL011613
|
Prabhakar J. Tomati
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302060
|
|
PRABHAKAR JOGUJI TOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BRAHMAPURI
|
MH-29-006-011-001/88928
(MUDAZA)
|
1829006000NRG24230620230283639
|
23/06/2023
|
vaishali v munghate
|
1829006WL011613
|
vaishali v munghate
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302184
|
|
VAISHALI VILAS MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BRAHMAPURI
|
MH-29-006-011-001/88932
(MUDAZA)
|
1829006000NRG24230620230283642
|
23/06/2023
|
Karishma Ramesh Rohankar
|
1829006WL011613
|
Karishma Ramesh Rohankar
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302725
|
|
MISS KARISHMA RAMESH ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BRAHMAPURI
|
MH-29-006-011-001/88932
(MUDAZA)
|
1829006000NRG24230620230283640
|
23/06/2023
|
Ramesh
|
1829006WL011613
|
Ramesh
|
00415
|
SBIN0009431
|
238
|
238
|
Processed
|
28/06/2023
|
|
A178230302495
|
|
MR RAMESH MADHO ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BRAHMAPURI
|
MH-29-006-011-001/89260
(MUDAZA)
|
1829006000NRG24230620230283643
|
23/06/2023
|
ambadas mule
|
1829006WL011613
|
ambadas mule
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302342
|
|
MR AMBADAS KESHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
493
|
BRAHMAPURI
|
MH-29-006-011-001/89260
(MUDAZA)
|
1829006000NRG24230620230283644
|
23/06/2023
|
sangita mule
|
1829006WL011613
|
sangita mule
|
00415
|
SBIN0009431
|
714
|
714
|
Processed
|
28/06/2023
|
|
A178230302343
|
|
MR AMBADAS KESHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BRAHMAPURI
|
MH-29-006-011-001/89266
(MUDAZA)
|
1829006000NRG24230620230283646
|
23/06/2023
|
ANUSAYA KOHPARE
|
1829006WL011613
|
ANUSAYA KOHPARE
|
00415
|
SBIN0009431
|
256
|
256
|
Processed
|
28/06/2023
|
|
A178230302351
|
|
MRS ANUSAYA YASHVANT KOHAPARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
BRAHMAPURI
|
MH-29-006-011-001/89266
(MUDAZA)
|
1829006000NRG24230620230283645
|
23/06/2023
|
y n kohapare
|
1829006WL011613
|
y n kohapare
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302350
|
|
YASHAVANT NILAKANTH KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BRAHMAPURI
|
MH-29-006-011-001/89269
(MUDAZA)
|
1829006000NRG24230620230283647
|
23/06/2023
|
govinda s nandeswar
|
1829006WL011613
|
govinda s nandeswar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302230
|
|
MR GOVINDA SHANKAR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
BRAHMAPURI
|
MH-29-006-011-001/89269
(MUDAZA)
|
1829006000NRG24230620230283649
|
23/06/2023
|
roshan g nandeswar
|
1829006WL011613
|
roshan g nandeswar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302402
|
|
MR ROSHAN GOVINDA NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
BRAHMAPURI
|
MH-29-006-011-001/89269
(MUDAZA)
|
1829006000NRG24230620230283648
|
23/06/2023
|
v g nandeswar
|
1829006WL011613
|
v g nandeswar
|
00415
|
SBIN0009431
|
768
|
768
|
Processed
|
28/06/2023
|
|
A178230302602
|
|
MRS VANDANA GOVINDA NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BRAHMAPURI
|
MH-29-006-011-001/89272
(MUDAZA)
|
1829006000NRG24230620230283652
|
23/06/2023
|
chetan urkude
|
1829006WL011613
|
chetan urkude
|
00415
|
SBIN0009431
|
226
|
226
|
Processed
|
28/06/2023
|
|
A178230302666
|
|
MR CHETAN CHOKAJI URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
500
|
BRAHMAPURI
|
MH-29-006-011-001/89272
(MUDAZA)
|
1829006000NRG24230620230283650
|
23/06/2023
|
chokhaji
|
1829006WL011613
|
chokhaji
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302201
|
|
CHOKHAJI MAROTI URAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BRAHMAPURI
|
MH-29-006-011-001/89272
(MUDAZA)
|
1829006000NRG24230620230283651
|
23/06/2023
|
Maya
|
1829006WL011613
|
Maya
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302652
|
|
MRS MAYA CHOKAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
BRAHMAPURI
|
MH-29-006-011-001/89273
(MUDAZA)
|
1829006000NRG24230620230283654
|
23/06/2023
|
rinku sambhaji urkude
|
1829006WL011613
|
rinku sambhaji urkude
|
00415
|
SBIN0009431
|
678
|
678
|
Processed
|
28/06/2023
|
|
A178230302170
|
|
MISS RINKU SAMBHAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
503
|
BRAHMAPURI
|
MH-29-006-011-001/89273
(MUDAZA)
|
1829006000NRG24230620230283653
|
23/06/2023
|
saibai urkude
|
1829006WL011613
|
saibai urkude
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
28/06/2023
|
|
A178230302291
|
|
MRS SAI SAMBHAJI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
504
|
BRAHMAPURI
|
MH-29-006-011-001/89275
(MUDAZA)
|
1829006000NRG24230620230283656
|
23/06/2023
|
VAISHALI V TEMBHURNE
|
1829006WL011613
|
VAISHALI V TEMBHURNE
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302198
|
|
MRS VAISHALI VILAS TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
505
|
BRAHMAPURI
|
MH-29-006-011-001/89275
(MUDAZA)
|
1829006000NRG24230620230283655
|
23/06/2023
|
VILAS S TEMBHURNE
|
1829006WL011613
|
VILAS S TEMBHURNE
|
00415
|
SBIN0009431
|
565
|
565
|
Processed
|
28/06/2023
|
|
A178230302197
|
|
MR VILAS SATYAVAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BRAHMAPURI
|
MH-29-006-011-001/89276
(MUDAZA)
|
1829006000NRG24230620230283657
|
23/06/2023
|
annaji s teburne
|
1829006WL011613
|
annaji s teburne
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302416
|
|
MR ANNAJI SATYAWAN TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BRAHMAPURI
|
MH-29-006-011-001/89278
(MUDAZA)
|
1829006000NRG24230620230283659
|
23/06/2023
|
samir madhukar bobate
|
1829006WL011613
|
samir madhukar bobate
|
00415
|
SBIN0009431
|
348
|
348
|
Processed
|
28/06/2023
|
|
A178230302180
|
|
MASTER SAMIR MADHUKAR BOBATE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BRAHMAPURI
|
MH-29-006-011-001/89284
(MUDAZA)
|
1829006000NRG24230620230283660
|
23/06/2023
|
Bhaskar Tomti
|
1829006WL011613
|
Bhaskar Tomti
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302250
|
|
MR BHASKAR JANOBA TOMATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BRAHMAPURI
|
MH-29-006-011-001/89285
(MUDAZA)
|
1829006000NRG24230620230283662
|
23/06/2023
|
vilas
|
1829006WL011613
|
vilas
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302344
|
|
MR VILAS JANOBA TOMTI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BRAHMAPURI
|
MH-29-006-011-001/89286
(MUDAZA)
|
1829006000NRG24230620230283664
|
23/06/2023
|
ARVIND TEMBHURNE
|
1829006WL011613
|
ARVIND TEMBHURNE
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302441
|
|
ARVIND PUNDALIK TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BRAHMAPURI
|
MH-29-006-011-001/89286
(MUDAZA)
|
1829006000NRG24230620230283665
|
23/06/2023
|
vandana a theburne
|
1829006WL011613
|
vandana a theburne
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302146
|
|
MRS VANDANA ARVIND TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
512
|
BRAHMAPURI
|
MH-29-006-011-001/89287
(MUDAZA)
|
1829006000NRG24230620230283667
|
23/06/2023
|
mayuri ekanath nishane
|
1829006WL011613
|
mayuri ekanath nishane
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302726
|
|
MISS MAYURI EKANATH NISHANE
|
STATE BANK OF INDIA(508548)
|
|
513
|
BRAHMAPURI
|
MH-29-006-011-001/89287
(MUDAZA)
|
1829006000NRG24230620230283666
|
23/06/2023
|
priti nishane
|
1829006WL011613
|
priti nishane
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302662
|
|
MRS PRITI EKANATH NISHANE
|
STATE BANK OF INDIA(508548)
|
|
514
|
BRAHMAPURI
|
MH-29-006-011-001/89288
(MUDAZA)
|
1829006000NRG24230620230283670
|
23/06/2023
|
amol janaradhan phud
|
1829006WL011613
|
amol janaradhan phud
|
00415
|
SBIN0009431
|
444
|
444
|
Processed
|
28/06/2023
|
|
A178230302433
|
|
MR AMOL JANARDHAN FUND
|
STATE BANK OF INDIA(508548)
|
|
515
|
BRAHMAPURI
|
MH-29-006-011-001/89288
(MUDAZA)
|
1829006000NRG24230620230283668
|
23/06/2023
|
Janardhan R. Fund
|
1829006WL011613
|
Janardhan R. Fund
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302292
|
|
MR JANARDHAN RAOJI FUND
|
STATE BANK OF INDIA(508548)
|
|
516
|
BRAHMAPURI
|
MH-29-006-011-001/89288
(MUDAZA)
|
1829006000NRG24230620230283669
|
23/06/2023
|
Lila J. Fund
|
1829006WL011613
|
Lila J. Fund
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302293
|
|
MR JANARDHAN RAOJI FUND
|
STATE BANK OF INDIA(508548)
|
|
517
|
BRAHMAPURI
|
MH-29-006-011-001/89289
(MUDAZA)
|
1829006000NRG24230620230283671
|
23/06/2023
|
archana raut
|
1829006WL011613
|
archana raut
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302117
|
|
MRS ARCHANA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
518
|
BRAHMAPURI
|
MH-29-006-011-001/89291
(MUDAZA)
|
1829006000NRG24230620230283672
|
23/06/2023
|
Pramila D.Rohankar
|
1829006WL011613
|
Pramila D.Rohankar
|
00415
|
SBIN0009431
|
333
|
333
|
Processed
|
28/06/2023
|
|
A178230302365
|
|
MR DILIP FAGOJI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
BRAHMAPURI
|
MH-29-006-011-001/89292
(MUDAZA)
|
1829006000NRG24230620230283673
|
23/06/2023
|
dhara v raut
|
1829006WL011613
|
dhara v raut
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302500
|
|
MRS SUMITRABAI DHARMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
520
|
BRAHMAPURI
|
MH-29-006-011-001/89292
(MUDAZA)
|
1829006000NRG24230620230283675
|
23/06/2023
|
pritilata ajay raut
|
1829006WL011613
|
pritilata ajay raut
|
00415
|
SBIN0009431
|
555
|
555
|
Processed
|
28/06/2023
|
|
A178230302732
|
|
MS PRITILATA AJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
521
|
BRAHMAPURI
|
MH-29-006-011-001/89292
(MUDAZA)
|
1829006000NRG24230620230283674
|
23/06/2023
|
sumitrqa d raut
|
1829006WL011613
|
sumitrqa d raut
|
00415
|
SBIN0009431
|
333
|
333
|
Processed
|
28/06/2023
|
|
A178230302501
|
|
MRS SUMITRABAI DHARMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
522
|
BRAHMAPURI
|
MH-29-006-011-001/89294
(MUDAZA)
|
1829006000NRG24230620230283678
|
23/06/2023
|
kailas p dhawale
|
1829006WL011613
|
kailas p dhawale
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302136
|
|
MR KAILASH PANDURANG DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BRAHMAPURI
|
MH-29-006-011-001/89294
(MUDAZA)
|
1829006000NRG24230620230283677
|
23/06/2023
|
n p dhavle
|
1829006WL011613
|
n p dhavle
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302105
|
|
MRS NIRUTA HIRAMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
524
|
BRAHMAPURI
|
MH-29-006-011-001/89294
(MUDAZA)
|
1829006000NRG24230620230283676
|
23/06/2023
|
p h dhavle
|
1829006WL011613
|
p h dhavle
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230302378
|
|
MR PANDURANG HIRAMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
BRAHMAPURI
|
MH-29-006-011-001/89296
(MUDAZA)
|
1829006000NRG24230620230283680
|
23/06/2023
|
lila bhoyar
|
1829006WL011613
|
lila bhoyar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302341
|
|
MRS LALAJI GOPALA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BRAHMAPURI
|
MH-29-006-011-001/89296
(MUDAZA)
|
1829006000NRG24230620230283681
|
23/06/2023
|
rahul gopal bhoyar
|
1829006WL011613
|
rahul gopal bhoyar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302797
|
|
MR RAHUL LALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
BRAHMAPURI
|
MH-29-006-011-001/89298
(MUDAZA)
|
1829006000NRG24230620230283682
|
23/06/2023
|
ananadrao
|
1829006WL011613
|
ananadrao
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302276
|
|
MR ANANDRAO LAHANU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
BRAHMAPURI
|
MH-29-006-011-001/89298
(MUDAZA)
|
1829006000NRG24230620230283684
|
23/06/2023
|
Haridas Aatram
|
1829006WL011613
|
Haridas Aatram
|
00415
|
SBIN0009431
|
447
|
447
|
Processed
|
28/06/2023
|
|
A178230302454
|
|
MR HARIDAS ANANDRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
BRAHMAPURI
|
MH-29-006-011-001/89300
(MUDAZA)
|
1829006000NRG24230620230283686
|
23/06/2023
|
bebi r takare
|
1829006WL011613
|
bebi r takare
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302246
|
|
BEBINANDA RAVI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BRAHMAPURI
|
MH-29-006-011-001/89301
(MUDAZA)
|
1829006000NRG24230620230283687
|
23/06/2023
|
m r navghade
|
1829006WL011613
|
m r navghade
|
00415
|
SBIN0009431
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230302512
|
|
MRS MANDABAI ROHIDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
531
|
BRAHMAPURI
|
MH-29-006-011-001/89302
(MUDAZA)
|
1829006000NRG24230620230283688
|
23/06/2023
|
vilas k poinwar
|
1829006WL011613
|
vilas k poinwar
|
00415
|
SBIN0009431
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230302788
|
|
MR VILAS KAWADU POINWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BRAHMAPURI
|
MH-29-006-011-001/89303
(MUDAZA)
|
1829006000NRG24230620230283689
|
23/06/2023
|
vanita atram
|
1829006WL011613
|
vanita atram
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302327
|
|
MRS VANITA RAMESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
BRAHMAPURI
|
MH-29-006-011-001/89307
(MUDAZA)
|
1829006000NRG24230620230283690
|
23/06/2023
|
Jayguru Y. Tembhurne
|
1829006WL011613
|
Jayguru Y. Tembhurne
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302386
|
|
MR JAYGURU YOGIRAJ TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
534
|
BRAHMAPURI
|
MH-29-006-011-001/89307
(MUDAZA)
|
1829006000NRG24230620230283691
|
23/06/2023
|
Shobha J. Tembhurne
|
1829006WL011613
|
Shobha J. Tembhurne
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302387
|
|
MR JAYGURU YOGIRAJ TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
535
|
BRAHMAPURI
|
MH-29-006-011-001/89308
(MUDAZA)
|
1829006000NRG24230620230283692
|
23/06/2023
|
p f bhaisare
|
1829006WL011613
|
p f bhaisare
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302736
|
|
PRABHAKAR FAKIRA BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BRAHMAPURI
|
MH-29-006-011-001/89308
(MUDAZA)
|
1829006000NRG24230620230283693
|
23/06/2023
|
p p bhaisare
|
1829006WL011613
|
p p bhaisare
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302737
|
|
MRS PRATIBHA PRABHAKAR BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
537
|
BRAHMAPURI
|
MH-29-006-011-001/89310
(MUDAZA)
|
1829006000NRG24230620230283694
|
23/06/2023
|
s d mangar
|
1829006WL011613
|
s d mangar
|
00415
|
SBIN0009431
|
270
|
270
|
Processed
|
28/06/2023
|
|
A178230302317
|
|
MR SHARAD DEVIDAS MANGAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
BRAHMAPURI
|
MH-29-006-011-001/89313
(MUDAZA)
|
1829006000NRG24230620230283696
|
23/06/2023
|
sangita v sakhare
|
1829006WL011613
|
sangita v sakhare
|
00415
|
SBIN0009431
|
540
|
540
|
Processed
|
28/06/2023
|
|
A178230302619
|
|
MR WAMAN YASHWANT SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
539
|
BRAHMAPURI
|
MH-29-006-011-001/89313
(MUDAZA)
|
1829006000NRG24230620230283695
|
23/06/2023
|
YASHWANT
|
1829006WL011613
|
YASHWANT
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302497
|
|
MR YASHWANT MADHAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
BRAHMAPURI
|
MH-29-006-011-001/89316
(MUDAZA)
|
1829006000NRG24230620230283698
|
23/06/2023
|
Mukharu Bhaisare
|
1829006WL011613
|
Mukharu Bhaisare
|
00415
|
SBIN0009431
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230302601
|
|
MUKHARU NEMACHAND BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BRAHMAPURI
|
MH-29-006-011-001/89316
(MUDAZA)
|
1829006000NRG24230620230283697
|
23/06/2023
|
satyabhama n bhaisare
|
1829006WL011613
|
satyabhama n bhaisare
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
28/06/2023
|
|
A178230302080
|
|
MRS SATYABHAMA NEMACHAND BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
BRAHMAPURI
|
MH-29-006-011-001/89319
(MUDAZA)
|
1829006000NRG24230620230283699
|
23/06/2023
|
kalpana tomati
|
1829006WL011613
|
kalpana tomati
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302316
|
|
MRS KALPANA LALAJI TOMTI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BRAHMAPURI
|
MH-29-006-011-001/89321
(MUDAZA)
|
1829006000NRG24230620230283701
|
23/06/2023
|
s. r. mude
|
1829006WL011613
|
s. r. mude
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302310
|
|
MR RAJENDRA SHRAWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
544
|
BRAHMAPURI
|
MH-29-006-011-001/89323
(MUDAZA)
|
1829006000NRG24230620230283702
|
23/06/2023
|
Bhashkar Z. Tomati
|
1829006WL011613
|
Bhashkar Z. Tomati
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302363
|
|
MR BHASKAR ZINGUJI TOMATI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BRAHMAPURI
|
MH-29-006-011-001/89324
(MUDAZA)
|
1829006000NRG24230620230283705
|
23/06/2023
|
Anjana E.Tomti
|
1829006WL011613
|
Anjana E.Tomti
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302375
|
|
MR EKNATH ZITU TOMATI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BRAHMAPURI
|
MH-29-006-011-001/89324
(MUDAZA)
|
1829006000NRG24230620230283704
|
23/06/2023
|
eknath tomati
|
1829006WL011613
|
eknath tomati
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302374
|
|
MR EKNATH ZITU TOMATI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BRAHMAPURI
|
MH-29-006-011-001/89324
(MUDAZA)
|
1829006000NRG24230620230283706
|
23/06/2023
|
Nitesh Tomati
|
1829006WL011613
|
Nitesh Tomati
|
00415
|
SBIN0009431
|
504
|
504
|
Processed
|
28/06/2023
|
|
A178230302525
|
|
MR NITESH EKNATH TOMTI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BRAHMAPURI
|
MH-29-006-011-001/89328
(MUDAZA)
|
1829006000NRG24230620230283708
|
23/06/2023
|
alka s bobate
|
1829006WL011613
|
alka s bobate
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230302796
|
|
MRS ALKA SUDHIR BOBATE
|
STATE BANK OF INDIA(508548)
|
|
549
|
BRAHMAPURI
|
MH-29-006-011-001/89328
(MUDAZA)
|
1829006000NRG24230620230283709
|
23/06/2023
|
jagdish bobate
|
1829006WL011613
|
jagdish bobate
|
00415
|
SBIN0009431
|
556
|
556
|
Processed
|
28/06/2023
|
|
A178230302794
|
|
JAGADISH SUDHIR BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BRAHMAPURI
|
MH-29-006-011-001/89328
(MUDAZA)
|
1829006000NRG24230620230283707
|
23/06/2023
|
sudhir
|
1829006WL011613
|
sudhir
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230302477
|
|
SUDHIR DEVAJI BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BRAHMAPURI
|
MH-29-006-011-001/89330
(MUDAZA)
|
1829006000NRG24230620230283710
|
23/06/2023
|
INDU KOSARE
|
1829006WL011613
|
INDU KOSARE
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230302618
|
|
MRS INDUBAI HARIDAS KOSARE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BRAHMAPURI
|
MH-29-006-011-001/89331
(MUDAZA)
|
1829006000NRG24230620230283712
|
23/06/2023
|
jijabai
|
1829006WL011613
|
jijabai
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
28/06/2023
|
|
A178230302630
|
|
MRS JIJA LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
553
|
BRAHMAPURI
|
MH-29-006-011-001/89331
(MUDAZA)
|
1829006000NRG24230620230283711
|
23/06/2023
|
lalaji
|
1829006WL011613
|
lalaji
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
28/06/2023
|
|
A178230302629
|
|
MRS JIJA LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
554
|
BRAHMAPURI
|
MH-29-006-011-001/89332
(MUDAZA)
|
1829006000NRG24230620230283714
|
23/06/2023
|
sudhir malode
|
1829006WL011613
|
sudhir malode
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302566
|
|
MR SUDHIR JANARDHAN MALODE
|
STATE BANK OF INDIA(508548)
|
|
555
|
BRAHMAPURI
|
MH-29-006-011-001/89333
(MUDAZA)
|
1829006000NRG24230620230283715
|
23/06/2023
|
umaji m raut
|
1829006WL011613
|
umaji m raut
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
28/06/2023
|
|
A178230302739
|
|
MR UMAJI MUKHRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
556
|
BRAHMAPURI
|
MH-29-006-011-001/89334
(MUDAZA)
|
1829006000NRG24230620230283718
|
23/06/2023
|
maya munghate
|
1829006WL011613
|
maya munghate
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302593
|
|
MR PATRUJI KEWA MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
557
|
BRAHMAPURI
|
MH-29-006-011-001/89334
(MUDAZA)
|
1829006000NRG24230620230283717
|
23/06/2023
|
patru k munghate
|
1829006WL011613
|
patru k munghate
|
00415
|
SBIN0009431
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230302592
|
|
MR PATRUJI KEWA MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
558
|
BRAHMAPURI
|
MH-29-006-011-001/89335
(MUDAZA)
|
1829006000NRG24230620230283719
|
23/06/2023
|
Sunil zade
|
1829006WL011613
|
Sunil zade
|
00415
|
SBIN0009431
|
210
|
210
|
Processed
|
28/06/2023
|
|
A178230302628
|
|
MR SUNIL LAXMAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
559
|
BRAHMAPURI
|
MH-29-006-011-001/89338
(MUDAZA)
|
1829006000NRG24230620230283723
|
23/06/2023
|
pushpa
|
1829006WL011613
|
pushpa
|
00415
|
SBIN0009431
|
276
|
276
|
Processed
|
28/06/2023
|
|
A178230302298
|
|
MRS MANGALA REONATH GEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
BRAHMAPURI
|
MH-29-006-011-001/89339
(MUDAZA)
|
1829006000NRG24230620230283724
|
23/06/2023
|
Janardhan
|
1829006WL011613
|
Janardhan
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302617
|
|
MR JANARDHAN KESHAO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
561
|
BRAHMAPURI
|
MH-29-006-011-001/89341
(MUDAZA)
|
1829006000NRG24230620230283726
|
23/06/2023
|
Nanaji Jungahre
|
1829006WL011613
|
Nanaji Jungahre
|
00415
|
SBIN0009431
|
825
|
825
|
Processed
|
28/06/2023
|
|
A178230302332
|
|
MR NANAJI DOMA JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BRAHMAPURI
|
MH-29-006-011-001/89341
(MUDAZA)
|
1829006000NRG24230620230283728
|
23/06/2023
|
rahul junghare
|
1829006WL011613
|
rahul junghare
|
00415
|
SBIN0009431
|
276
|
276
|
Processed
|
28/06/2023
|
|
A178230302072
|
|
MR RAHUL NANAJI JUNAGHARE
|
STATE BANK OF INDIA(508548)
|
|
563
|
BRAHMAPURI
|
MH-29-006-011-001/89341
(MUDAZA)
|
1829006000NRG24230620230283727
|
23/06/2023
|
sangita junghare
|
1829006WL011613
|
sangita junghare
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302333
|
|
SANGITA NANAJI JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BRAHMAPURI
|
MH-29-006-011-001/89342
(MUDAZA)
|
1829006000NRG24230620230283731
|
23/06/2023
|
bramhapuri
|
1829006WL011613
|
bramhapuri
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230302775
|
|
MR DAMBAJI VASUDEO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
565
|
BRAHMAPURI
|
MH-29-006-011-001/89342
(MUDAZA)
|
1829006000NRG24230620230283729
|
23/06/2023
|
pandhari wasudev waghare
|
1829006WL011613
|
pandhari wasudev waghare
|
00415
|
SBIN0009431
|
520
|
520
|
Processed
|
28/06/2023
|
|
A178230302753
|
|
MR PANDHARI WASUDEO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
566
|
BRAHMAPURI
|
MH-29-006-011-001/89342
(MUDAZA)
|
1829006000NRG24230620230283732
|
23/06/2023
|
Shalu Waghare
|
1829006WL011613
|
Shalu Waghare
|
00415
|
SBIN0009431
|
130
|
130
|
Processed
|
28/06/2023
|
|
A178230302795
|
|
MRS SALONI DAMBAJI WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
567
|
BRAHMAPURI
|
MH-29-006-011-001/89346
(MUDAZA)
|
1829006000NRG24230620230283733
|
23/06/2023
|
haridas
|
1829006WL011613
|
haridas
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230302683
|
|
MR HARIDAS MUKHARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
568
|
BRAHMAPURI
|
MH-29-006-011-001/89346
(MUDAZA)
|
1829006000NRG24230620230283735
|
23/06/2023
|
sachin haridas raut
|
1829006WL011613
|
sachin haridas raut
|
00415
|
SBIN0009431
|
556
|
556
|
Processed
|
28/06/2023
|
|
A178230302806
|
|
MR SACHIN HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
569
|
BRAHMAPURI
|
MH-29-006-011-001/89347
(MUDAZA)
|
1829006000NRG24230620230283737
|
23/06/2023
|
mina m poinawar
|
1829006WL011613
|
mina m poinawar
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230302272
|
|
MR MUKHURU LINGAJI POINWAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BRAHMAPURI
|
MH-29-006-011-001/89347
(MUDAZA)
|
1829006000NRG24230620230283736
|
23/06/2023
|
mukharu poinwar
|
1829006WL011613
|
mukharu poinwar
|
00415
|
SBIN0009431
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230302271
|
|
MR MUKHURU LINGAJI POINWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
BRAHMAPURI
|
MH-29-006-011-001/89348
(MUDAZA)
|
1829006000NRG24230620230283738
|
23/06/2023
|
prabhakar
|
1829006WL011613
|
prabhakar
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230302236
|
|
MR PRABHAKAR DAJIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
572
|
BRAHMAPURI
|
MH-29-006-011-001/89348
(MUDAZA)
|
1829006000NRG24230620230283740
|
23/06/2023
|
rakesh prabhakar raut
|
1829006WL011613
|
rakesh prabhakar raut
|
00415
|
SBIN0009431
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230302449
|
|
MR RAKESH PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
573
|
BRAHMAPURI
|
MH-29-006-011-001/89349
(MUDAZA)
|
1829006000NRG24230620230283743
|
23/06/2023
|
DAMBAJI DIVAKAR RAUT
|
1829006WL011613
|
DAMBAJI DIVAKAR RAUT
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302071
|
|
MR DAMBAJI DIVAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
574
|
BRAHMAPURI
|
MH-29-006-011-001/89349
(MUDAZA)
|
1829006000NRG24230620230283741
|
23/06/2023
|
diwakar raut
|
1829006WL011613
|
diwakar raut
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302680
|
|
MR DIVAKAR KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
575
|
BRAHMAPURI
|
MH-29-006-011-001/89349
(MUDAZA)
|
1829006000NRG24230620230283742
|
23/06/2023
|
kamalabai raut
|
1829006WL011613
|
kamalabai raut
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302681
|
|
MR DIVAKAR KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
576
|
BRAHMAPURI
|
MH-29-006-011-001/89349
(MUDAZA)
|
1829006000NRG24230620230283744
|
23/06/2023
|
Sharad Divakar Raut
|
1829006WL011613
|
Sharad Divakar Raut
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302707
|
|
MR SHARAD DIWAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
577
|
BRAHMAPURI
|
MH-29-006-011-001/89351
(MUDAZA)
|
1829006000NRG24230620230283745
|
23/06/2023
|
gajanan
|
1829006WL011613
|
gajanan
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302389
|
|
MR GAJANAN VATUJI CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
578
|
BRAHMAPURI
|
MH-29-006-011-001/89352
(MUDAZA)
|
1829006000NRG24230620230283748
|
23/06/2023
|
Premila V. Raut
|
1829006WL011613
|
Premila V. Raut
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302769
|
|
MRS PREMILA WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
579
|
BRAHMAPURI
|
MH-29-006-011-001/89352
(MUDAZA)
|
1829006000NRG24230620230283747
|
23/06/2023
|
waman raut
|
1829006WL011613
|
waman raut
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302510
|
|
MR WAMAN TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
580
|
BRAHMAPURI
|
MH-29-006-011-001/89356
(MUDAZA)
|
1829006000NRG24230620230283750
|
23/06/2023
|
gitabai v kolate
|
1829006WL011613
|
gitabai v kolate
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302474
|
|
MRS GITA VIJAY KOLTE
|
STATE BANK OF INDIA(508548)
|
|
581
|
BRAHMAPURI
|
MH-29-006-011-001/89356
(MUDAZA)
|
1829006000NRG24230620230283749
|
23/06/2023
|
Vijay
|
1829006WL011613
|
Vijay
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
28/06/2023
|
|
A178230302046
|
|
MR VIJAY BHAUJI KOLTE
|
STATE BANK OF INDIA(508548)
|
|
582
|
BRAHMAPURI
|
MH-29-006-011-001/89357
(MUDAZA)
|
1829006000NRG24230620230283751
|
23/06/2023
|
shantabai s kawale
|
1829006WL011613
|
shantabai s kawale
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302217
|
|
MRS SHANTABAI SADASHIV KAWALE
|
STATE BANK OF INDIA(508548)
|
|
583
|
BRAHMAPURI
|
MH-29-006-011-001/89357
(MUDAZA)
|
1829006000NRG24230620230283752
|
23/06/2023
|
Vidya Vinod Kawale
|
1829006WL011613
|
Vidya Vinod Kawale
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302710
|
|
VIDHYA VINOD KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BRAHMAPURI
|
MH-29-006-011-001/89358
(MUDAZA)
|
1829006000NRG24230620230283754
|
23/06/2023
|
anadrao
|
1829006WL011613
|
anadrao
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302224
|
|
MR ANANDRAO LAXMAN MANGAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BRAHMAPURI
|
MH-29-006-011-001/89358
(MUDAZA)
|
1829006000NRG24230620230283753
|
23/06/2023
|
jija
|
1829006WL011613
|
jija
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302695
|
|
MRS JIJA ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
BRAHMAPURI
|
MH-29-006-011-001/89359
(MUDAZA)
|
1829006000NRG24230620230283755
|
23/06/2023
|
Gurudas Mangar
|
1829006WL011613
|
Gurudas Mangar
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302713
|
|
MR GURUDAS ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
BRAHMAPURI
|
MH-29-006-011-001/89361
(MUDAZA)
|
1829006000NRG24230620230283757
|
23/06/2023
|
archana
|
1829006WL011613
|
archana
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
28/06/2023
|
|
A178230302754
|
|
MRS ARCHANA SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
BRAHMAPURI
|
MH-29-006-011-001/89361
(MUDAZA)
|
1829006000NRG24230620230283756
|
23/06/2023
|
suresh chodhari
|
1829006WL011613
|
suresh chodhari
|
00415
|
SBIN0009431
|
600
|
600
|
Processed
|
28/06/2023
|
|
A178230302515
|
|
MR SURESH LALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BRAHMAPURI
|
MH-29-006-011-001/89364
(MUDAZA)
|
1829006000NRG24230620230283758
|
23/06/2023
|
sunanada madole
|
1829006WL011613
|
sunanada madole
|
00415
|
SBIN0009431
|
665
|
665
|
Processed
|
28/06/2023
|
|
A178230302685
|
|
SUNANDA BHASKAR MALODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
590
|
BRAHMAPURI
|
MH-29-006-011-001/89368
(MUDAZA)
|
1829006000NRG24230620230283759
|
23/06/2023
|
maya sahare
|
1829006WL011613
|
maya sahare
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302768
|
|
MR VINOD ANANDRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
BRAHMAPURI
|
MH-29-006-011-001/89369
(MUDAZA)
|
1829006000NRG24230620230283760
|
23/06/2023
|
vilas m dhanorkar
|
1829006WL011613
|
vilas m dhanorkar
|
00415
|
SBIN0009431
|
532
|
532
|
Processed
|
28/06/2023
|
|
A178230302367
|
|
MR VILAS MANGARUJI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
BRAHMAPURI
|
MH-29-006-011-001/89370
(MUDAZA)
|
1829006000NRG24230620230283763
|
23/06/2023
|
Pushpa S. Sahare
|
1829006WL011613
|
Pushpa S. Sahare
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302750
|
|
MR SOMESHWAR BABURAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
593
|
BRAHMAPURI
|
MH-29-006-011-001/89370
(MUDAZA)
|
1829006000NRG24230620230283762
|
23/06/2023
|
Someshear B. Sahare
|
1829006WL011613
|
Someshear B. Sahare
|
00415
|
SBIN0009431
|
399
|
399
|
Processed
|
28/06/2023
|
|
A178230302668
|
|
MR SOMESHWAR BABURAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BRAHMAPURI
|
MH-29-006-011-001/89375
(MUDAZA)
|
1829006000NRG24230620230283764
|
23/06/2023
|
Arvind Dudram Lonare
|
1829006WL011613
|
Arvind Dudram Lonare
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230302715
|
|
MR ARVIND DUDHRAM LONARE
|
STATE BANK OF INDIA(508548)
|
|
595
|
BRAHMAPURI
|
MH-29-006-011-001/89375
(MUDAZA)
|
1829006000NRG24230620230283765
|
23/06/2023
|
Chanda Arvind Lonare
|
1829006WL011613
|
Chanda Arvind Lonare
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230302783
|
|
MR ARVIND DUDHRAM LONARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BRAHMAPURI
|
MH-29-006-011-001/89380
(MUDAZA)
|
1829006000NRG24230620230283767
|
23/06/2023
|
Lalaji s munghate
|
1829006WL011613
|
Lalaji s munghate
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302529
|
|
MR LALAJI SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
597
|
BRAHMAPURI
|
MH-29-006-011-001/89380
(MUDAZA)
|
1829006000NRG24230620230283768
|
23/06/2023
|
premila
|
1829006WL011613
|
premila
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302530
|
|
MR LALAJI SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BRAHMAPURI
|
MH-29-006-011-001/89383
(MUDAZA)
|
1829006000NRG24230620230283769
|
23/06/2023
|
DHANRAJ M MORANDE
|
1829006WL011613
|
DHANRAJ M MORANDE
|
00415
|
SBIN0009431
|
134
|
134
|
Processed
|
28/06/2023
|
|
A178230302047
|
|
MR DHANRAJ MAROTI MORANDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
BRAHMAPURI
|
MH-29-006-011-001/89385
(MUDAZA)
|
1829006000NRG24230620230283771
|
23/06/2023
|
vai s mumudwar
|
1829006WL011613
|
vai s mumudwar
|
00415
|
SBIN0009431
|
804
|
804
|
Processed
|
28/06/2023
|
|
A178230302691
|
|
MR SUNIL SHAMRAO MUMUDWAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
BRAHMAPURI
|
MH-29-006-011-001/89386
(MUDAZA)
|
1829006000NRG24230620230283773
|
23/06/2023
|
kiran
|
1829006WL011613
|
kiran
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302535
|
|
MRS KIRAN PRAMOD CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BRAHMAPURI
|
MH-29-006-011-001/89386
(MUDAZA)
|
1829006000NRG24230620230283772
|
23/06/2023
|
pramod
|
1829006WL011613
|
pramod
|
00415
|
SBIN0009431
|
552
|
552
|
Processed
|
28/06/2023
|
|
A178230302767
|
|
MR PRAMOD RAMDAS RAMDAS CANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BRAHMAPURI
|
MH-29-006-011-001/89391
(MUDAZA)
|
1829006000NRG24230620230283775
|
23/06/2023
|
Samir Madeshwar
|
1829006WL011613
|
Samir Madeshwar
|
00415
|
SBIN0009431
|
552
|
552
|
Processed
|
28/06/2023
|
|
A178230302820
|
|
MR SAMIR MADHUKAR MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
BRAHMAPURI
|
MH-29-006-011-001/89391
(MUDAZA)
|
1829006000NRG24230620230283774
|
23/06/2023
|
SANGITA MADESHWAR
|
1829006WL011613
|
SANGITA MADESHWAR
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302669
|
|
MRS SANGITA MADHUKAR MADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
BRAHMAPURI
|
MH-29-006-011-001/89393
(MUDAZA)
|
1829006000NRG24230620230283776
|
23/06/2023
|
Rekha Raut
|
1829006WL011613
|
Rekha Raut
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302722
|
|
MRS REKHA RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
605
|
BRAHMAPURI
|
MH-29-006-011-001/89394
(MUDAZA)
|
1829006000NRG24230620230283777
|
23/06/2023
|
Rajiya Shekh
|
1829006WL011613
|
Rajiya Shekh
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302094
|
|
MRS RAJIYA MUSHTAFA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
606
|
BRAHMAPURI
|
MH-29-006-011-001/89395
(MUDAZA)
|
1829006000NRG24230620230283778
|
23/06/2023
|
rina tembhurne
|
1829006WL011613
|
rina tembhurne
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302709
|
|
MRS RINA REKCHAND TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
607
|
BRAHMAPURI
|
MH-29-006-011-001/89398
(MUDAZA)
|
1829006000NRG24230620230283779
|
23/06/2023
|
Uttam Kalidas Urkude
|
1829006WL011613
|
Uttam Kalidas Urkude
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230302704
|
|
MR UTTAM KALIDAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BRAHMAPURI
|
MH-29-006-011-001/89399
(MUDAZA)
|
1829006000NRG24230620230283780
|
23/06/2023
|
p d dhanorkar
|
1829006WL011613
|
p d dhanorkar
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302496
|
|
MR DYANESHWAR MANGARU DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
BRAHMAPURI
|
MH-29-006-011-001/89400
(MUDAZA)
|
1829006000NRG24230620230283781
|
23/06/2023
|
Maya A. Kohle
|
1829006WL011613
|
Maya A. Kohle
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230302785
|
|
MRS MAYA ARVIND KOLHE
|
STATE BANK OF INDIA(508548)
|
|
610
|
BRAHMAPURI
|
MH-29-006-011-001/89402
(MUDAZA)
|
1829006000NRG24230620230283783
|
23/06/2023
|
puspa
|
1829006WL011613
|
puspa
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230302279
|
|
SUNIL SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
611
|
BRAHMAPURI
|
MH-29-006-011-001/89402
(MUDAZA)
|
1829006000NRG24230620230283782
|
23/06/2023
|
sunil samrao munghte
|
1829006WL011613
|
sunil samrao munghte
|
00415
|
SBIN0009431
|
584
|
584
|
Processed
|
28/06/2023
|
|
A178230302278
|
|
SUNIL SHAMRAO MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BRAHMAPURI
|
MH-29-006-011-001/89409
(MUDAZA)
|
1829006000NRG24230620230283784
|
23/06/2023
|
indira
|
1829006WL011613
|
indira
|
00415
|
SBIN0009431
|
730
|
730
|
Processed
|
28/06/2023
|
|
A178230302546
|
|
INDIRABAI PUNDALIK SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
BRAHMAPURI
|
MH-29-006-011-001/89409
(MUDAZA)
|
1829006000NRG24230620230283785
|
23/06/2023
|
vishal pundalik sahare
|
1829006WL011613
|
vishal pundalik sahare
|
00415
|
SBIN0009431
|
584
|
584
|
Processed
|
28/06/2023
|
|
A178230302805
|
|
MR VISHAL PUNDALIK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
614
|
BRAHMAPURI
|
MH-29-006-011-001/89410
(MUDAZA)
|
1829006000NRG24230620230283786
|
23/06/2023
|
Jyoti R. Hemke
|
1829006WL011613
|
Jyoti R. Hemke
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
28/06/2023
|
|
A178230302285
|
|
MRS JYOTI RAJU HEMKE
|
STATE BANK OF INDIA(508548)
|
|
615
|
BRAHMAPURI
|
MH-29-006-011-001/89411
(MUDAZA)
|
1829006000NRG24230620230283787
|
23/06/2023
|
ravi
|
1829006WL011613
|
ravi
|
00415
|
SBIN0009431
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230302770
|
|
MR RAVINDRA NATTHUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
616
|
BRAHMAPURI
|
MH-29-006-011-001/89412
(MUDAZA)
|
1829006000NRG24230620230283788
|
23/06/2023
|
minakshi r atram
|
1829006WL011613
|
minakshi r atram
|
00415
|
SBIN0009431
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230302549
|
|
MRS MINAKSHI RAVINDRA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
BRAHMAPURI
|
MH-29-006-011-001/89414
(MUDAZA)
|
1829006000NRG24230620230283790
|
23/06/2023
|
dipak p hajare
|
1829006WL011613
|
dipak p hajare
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
28/06/2023
|
|
A178230302037
|
|
MR DIPAK PANDURANG HAJARE
|
STATE BANK OF INDIA(508548)
|
|
618
|
BRAHMAPURI
|
MH-29-006-011-001/89414
(MUDAZA)
|
1829006000NRG24230620230283789
|
23/06/2023
|
Manda P. Hajare
|
1829006WL011613
|
Manda P. Hajare
|
00415
|
SBIN0009431
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230302659
|
|
MRS MANDA PANDURANG HAJARE
|
STATE BANK OF INDIA(508548)
|
|
619
|
BRAHMAPURI
|
MH-29-006-011-001/89415
(MUDAZA)
|
1829006000NRG24230620230283791
|
23/06/2023
|
chakrdas k hulke
|
1829006WL011613
|
chakrdas k hulke
|
00415
|
SBIN0009431
|
434
|
434
|
Processed
|
28/06/2023
|
|
A178230302042
|
|
CHAKRADAS KAVADUJI HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BRAHMAPURI
|
MH-29-006-011-001/89415
(MUDAZA)
|
1829006000NRG24230620230283792
|
23/06/2023
|
rajju hulake
|
1829006WL011613
|
rajju hulake
|
00415
|
SBIN0009431
|
860
|
860
|
Processed
|
28/06/2023
|
|
A178230302748
|
|
MR CHAKRADAS KAWALU HULKE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BRAHMAPURI
|
MH-29-006-011-001/89417
(MUDAZA)
|
1829006000NRG24230620230283793
|
23/06/2023
|
shishir nawaghade
|
1829006WL011613
|
shishir nawaghade
|
00415
|
SBIN0009431
|
144
|
144
|
Processed
|
28/06/2023
|
|
A178230302476
|
|
MR SHISHIR PATRUJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
622
|
BRAHMAPURI
|
MH-29-006-011-001/89418
(MUDAZA)
|
1829006000NRG24230620230283795
|
23/06/2023
|
pratibha raut
|
1829006WL011613
|
pratibha raut
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302534
|
|
MR TEJRAM SITKURA RAUT
|
STATE BANK OF INDIA(508548)
|
|
623
|
BRAHMAPURI
|
MH-29-006-011-001/89418
(MUDAZA)
|
1829006000NRG24230620230283794
|
23/06/2023
|
tejram raut
|
1829006WL011613
|
tejram raut
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302747
|
|
TEJRAM SITKURA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BRAHMAPURI
|
MH-29-006-011-001/89419
(MUDAZA)
|
1829006000NRG24230620230283796
|
23/06/2023
|
chandrakala bhaisare
|
1829006WL011613
|
chandrakala bhaisare
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302038
|
|
MRS CHANDRAKALA BABURAO BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BRAHMAPURI
|
MH-29-006-011-001/89421
(MUDAZA)
|
1829006000NRG24230620230283799
|
23/06/2023
|
Achal Sahare
|
1829006WL011613
|
Achal Sahare
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302787
|
|
MISS ACHAL GIRIDHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
626
|
BRAHMAPURI
|
MH-29-006-011-001/89421
(MUDAZA)
|
1829006000NRG24230620230283797
|
23/06/2023
|
giridhar sahare
|
1829006WL011613
|
giridhar sahare
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302064
|
|
MRS MAYA GIRIDHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BRAHMAPURI
|
MH-29-006-011-001/89421
(MUDAZA)
|
1829006000NRG24230620230283798
|
23/06/2023
|
maya sahare
|
1829006WL011613
|
maya sahare
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302536
|
|
MRS MAYA GIRIDHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
628
|
BRAHMAPURI
|
MH-29-006-011-001/89422
(MUDAZA)
|
1829006000NRG24230620230283800
|
23/06/2023
|
soni chudhari
|
1829006WL011613
|
soni chudhari
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302793
|
|
SONITAI ANIL CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BRAHMAPURI
|
MH-29-006-011-001/89423
(MUDAZA)
|
1829006000NRG24230620230283801
|
23/06/2023
|
Nita Ambadas Chudhari
|
1829006WL011613
|
Nita Ambadas Chudhari
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302758
|
|
MRS NITA AMBADAS CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BRAHMAPURI
|
MH-29-006-011-001/89426
(MUDAZA)
|
1829006000NRG24230620230283803
|
23/06/2023
|
Nanda sahare
|
1829006WL011613
|
Nanda sahare
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302354
|
|
MRS NANDABAI PANDURANG SAHARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
BRAHMAPURI
|
MH-29-006-011-001/89426
(MUDAZA)
|
1829006000NRG24230620230283802
|
23/06/2023
|
Pandurang Nanaji Sahare
|
1829006WL011613
|
Pandurang Nanaji Sahare
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302353
|
|
MR PANDURANG NANAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BRAHMAPURI
|
MH-29-006-011-001/89427
(MUDAZA)
|
1829006000NRG24230620230283804
|
23/06/2023
|
pravin urkude
|
1829006WL011613
|
pravin urkude
|
00415
|
SBIN0009431
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230302533
|
|
MR PRAVIN DEVIDAS URKUDE
|
STATE BANK OF INDIA(508548)
|
|
633
|
BRAHMAPURI
|
MH-29-006-011-001/89428
(MUDAZA)
|
1829006000NRG24230620230283805
|
23/06/2023
|
Asha B. Kotgale
|
1829006WL011613
|
Asha B. Kotgale
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302550
|
|
MRS ASHA BANDU KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
634
|
BRAHMAPURI
|
MH-29-006-011-001/89429
(MUDAZA)
|
1829006000NRG24230620230283806
|
23/06/2023
|
shubhangi bobate
|
1829006WL011613
|
shubhangi bobate
|
00415
|
SBIN0009431
|
770
|
770
|
Processed
|
28/06/2023
|
|
A178230302756
|
|
SUBHANGI PRAFUL BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BRAHMAPURI
|
MH-29-006-011-001/89430
(MUDAZA)
|
1829006000NRG24230620230283807
|
23/06/2023
|
anurth
|
1829006WL011613
|
anurth
|
00415
|
SBIN0009431
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230302368
|
|
MR ANURATH KAWALU HULKE
|
STATE BANK OF INDIA(508548)
|
|
636
|
BRAHMAPURI
|
MH-29-006-011-001/89430
(MUDAZA)
|
1829006000NRG24230620230283808
|
23/06/2023
|
yogita
|
1829006WL011613
|
yogita
|
00415
|
SBIN0009431
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230302369
|
|
YOGITA ANURATH HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BRAHMAPURI
|
MH-29-006-011-001/89432
(MUDAZA)
|
1829006000NRG24230620230283809
|
23/06/2023
|
Swato K. khekade
|
1829006WL011613
|
Swato K. khekade
|
00415
|
SBIN0009431
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230302749
|
|
MRS SWATI KALIDAS KHEKDE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BRAHMAPURI
|
MH-29-006-011-001/89443
(MUDAZA)
|
1829006000NRG24230620230283810
|
23/06/2023
|
Aruna Bhaisare
|
1829006WL011613
|
Aruna Bhaisare
|
00415
|
SBIN0009431
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230302823
|
|
MRS ARUNA KUMDEV BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
639
|
BRAHMAPURI
|
MH-29-006-011-001/89444
(MUDAZA)
|
1829006000NRG24230620230283812
|
23/06/2023
|
Anita Aatram
|
1829006WL011613
|
Anita Aatram
|
00415
|
SBIN0009431
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230302091
|
|
MRS ANITA SHRIKRUSHN SHRIKRYSHN AATRAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
BRAHMAPURI
|
MH-29-006-011-001/89444
(MUDAZA)
|
1829006000NRG24230620230283811
|
23/06/2023
|
shrikrushan
|
1829006WL011613
|
shrikrushan
|
00415
|
SBIN0009431
|
924
|
924
|
Processed
|
28/06/2023
|
|
A178230302660
|
|
MR SHRIKRUSHN AANANDARAO ANANDRAO AATRAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
BRAHMAPURI
|
MH-29-006-011-001/89450
(MUDAZA)
|
1829006000NRG24230620230283815
|
23/06/2023
|
mamita nishane
|
1829006WL011613
|
mamita nishane
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302537
|
|
Miss. Mamita Nitesh Nishane
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
BRAHMAPURI
|
MH-29-006-011-001/89450
(MUDAZA)
|
1829006000NRG24230620230283814
|
23/06/2023
|
Nitesh Aanandrao Nishane
|
1829006WL011613
|
Nitesh Aanandrao Nishane
|
00415
|
SBIN0009431
|
564
|
564
|
Processed
|
28/06/2023
|
|
A178230302752
|
|
Mr. Nitesh Aanandarav Nishane
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
BRAHMAPURI
|
MH-29-006-011-001/89452
(MUDAZA)
|
1829006000NRG24230620230283816
|
23/06/2023
|
Rekha M. Bhaisare
|
1829006WL011613
|
Rekha M. Bhaisare
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302688
|
|
MRS REKHA MUKUNDA BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
644
|
BRAHMAPURI
|
MH-29-006-011-001/89454
(MUDAZA)
|
1829006000NRG24230620230283817
|
23/06/2023
|
suman doijad
|
1829006WL011613
|
suman doijad
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230302297
|
|
MRS SUMANBAI SOMAJI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
645
|
BRAHMAPURI
|
MH-29-006-011-001/89455
(MUDAZA)
|
1829006000NRG24230620230283818
|
23/06/2023
|
gajananan rohankar
|
1829006WL011613
|
gajananan rohankar
|
00415
|
SBIN0009431
|
423
|
423
|
Processed
|
28/06/2023
|
|
A178230302237
|
|
MR GAJANAN SUDAM ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BRAHMAPURI
|
MH-29-006-011-001/89455
(MUDAZA)
|
1829006000NRG24230620230283819
|
23/06/2023
|
yogita rohankar
|
1829006WL011613
|
yogita rohankar
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302696
|
|
MRS YOGITA GAJANAN ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
BRAHMAPURI
|
MH-29-006-011-001/89459
(MUDAZA)
|
1829006000NRG24230620230283822
|
23/06/2023
|
Jayant Bondku Raut
|
1829006WL011613
|
Jayant Bondku Raut
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230302277
|
|
JAYANT BONDAKUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BRAHMAPURI
|
MH-29-006-011-001/89459
(MUDAZA)
|
1829006000NRG24230620230283823
|
23/06/2023
|
shalu raut
|
1829006WL011613
|
shalu raut
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230302687
|
|
MRS SHALU JAYANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
649
|
BRAHMAPURI
|
MH-29-006-011-001/89460
(MUDAZA)
|
1829006000NRG24230620230283824
|
23/06/2023
|
sangita
|
1829006WL011613
|
sangita
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302774
|
|
MRS SANGITA PRAKASH KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
650
|
BRAHMAPURI
|
MH-29-006-011-001/89461
(MUDAZA)
|
1829006000NRG24230620230283825
|
23/06/2023
|
Alka Burbandhe
|
1829006WL011613
|
Alka Burbandhe
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302742
|
|
MRS ALKA UDHDAV BURABANDHE
|
STATE BANK OF INDIA(508548)
|
|
651
|
BRAHMAPURI
|
MH-29-006-011-001/89461
(MUDAZA)
|
1829006000NRG24230620230283826
|
23/06/2023
|
nikesh burbandhe
|
1829006WL011613
|
nikesh burbandhe
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302084
|
|
MR NIKESH UDHDAV BURABANDHE
|
STATE BANK OF INDIA(508548)
|
|
652
|
BRAHMAPURI
|
MH-29-006-011-001/89462
(MUDAZA)
|
1829006000NRG24230620230283827
|
23/06/2023
|
dhanraj
|
1829006WL011613
|
dhanraj
|
00415
|
SBIN0009431
|
552
|
552
|
Processed
|
28/06/2023
|
|
A178230302299
|
|
MR DHANRAJ KAWADU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BRAHMAPURI
|
MH-29-006-011-001/89464
(MUDAZA)
|
1829006000NRG24230620230283829
|
23/06/2023
|
Rekha Bobate
|
1829006WL011613
|
Rekha Bobate
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302485
|
|
MRS REKHA VITHAL BOBATE
|
STATE BANK OF INDIA(508548)
|
|
654
|
BRAHMAPURI
|
MH-29-006-011-001/89465
(MUDAZA)
|
1829006000NRG24230620230283830
|
23/06/2023
|
mirabai mule
|
1829006WL011613
|
mirabai mule
|
00415
|
SBIN0009431
|
552
|
552
|
Processed
|
28/06/2023
|
|
A178230302689
|
|
MRS MIRABAI ABAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BRAHMAPURI
|
MH-29-006-011-001/89468
(MUDAZA)
|
1829006000NRG24230620230283831
|
23/06/2023
|
lata kalbandhe
|
1829006WL011613
|
lata kalbandhe
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302421
|
|
MRS LATA NILKANTH KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BRAHMAPURI
|
MH-29-006-011-001/89469
(MUDAZA)
|
1829006000NRG24230620230283832
|
23/06/2023
|
sangita tembhurne
|
1829006WL011613
|
sangita tembhurne
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230302682
|
|
SANGITA SUDHAKAR TEBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
BRAHMAPURI
|
MH-29-006-011-001/89470
(MUDAZA)
|
1829006000NRG24230620230283834
|
23/06/2023
|
Shalu Tukaram Tomati
|
1829006WL011613
|
Shalu Tukaram Tomati
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230302055
|
|
MRS SHALU TUKARAM TUKARAM TOMTI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BRAHMAPURI
|
MH-29-006-011-001/89470
(MUDAZA)
|
1829006000NRG24230620230283833
|
23/06/2023
|
Tukaram Kavlu Tomati
|
1829006WL011613
|
Tukaram Kavlu Tomati
|
00415
|
SBIN0009431
|
420
|
420
|
Processed
|
28/06/2023
|
|
A178230302697
|
|
MR TUKARAM KAWDU TOMTI
|
STATE BANK OF INDIA(508548)
|
|
659
|
BRAHMAPURI
|
MH-29-006-011-001/89471
(MUDAZA)
|
1829006000NRG24230620230283836
|
23/06/2023
|
ashwini prakash khandare
|
1829006WL011613
|
ashwini prakash khandare
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230302757
|
|
MRS ASHWINI PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
660
|
BRAHMAPURI
|
MH-29-006-011-001/89471
(MUDAZA)
|
1829006000NRG24230620230283835
|
23/06/2023
|
praksha khandare
|
1829006WL011613
|
praksha khandare
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230302690
|
|
MR PRAKASH TREMBAK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
BRAHMAPURI
|
MH-29-006-011-001/89472
(MUDAZA)
|
1829006000NRG24230620230283837
|
23/06/2023
|
Shila V.Chimurkar
|
1829006WL011613
|
Shila V.Chimurkar
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230302698
|
|
SHILA VASANT CHIMURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24230620230283840
|
23/06/2023
|
monesh vasant naitam
|
1829006WL011613
|
monesh vasant naitam
|
00415
|
SBIN0009431
|
584
|
584
|
Processed
|
28/06/2023
|
|
A178230302719
|
|
MASTER MONESH VASANT NAITAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24230620230283839
|
23/06/2023
|
pramila v naitam
|
1829006WL011613
|
pramila v naitam
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230302460
|
|
MRS PRAMILA WASANT NAITAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24230620230283841
|
23/06/2023
|
Rahul Vasant Naitam
|
1829006WL011613
|
Rahul Vasant Naitam
|
00415
|
SBIN0009431
|
730
|
730
|
Processed
|
28/06/2023
|
|
A178230302825
|
|
RAHUL WASANT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
BRAHMAPURI
|
MH-29-006-011-001/89474
(MUDAZA)
|
1829006000NRG24230620230283838
|
23/06/2023
|
Vasant Gana Naitam
|
1829006WL011613
|
Vasant Gana Naitam
|
00415
|
SBIN0009431
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230302273
|
|
MR VASANT GANAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
BRAHMAPURI
|
MH-29-006-011-001/89476
(MUDAZA)
|
1829006000NRG24230620230283844
|
23/06/2023
|
Gayatri Vaman Bobate
|
1829006WL011613
|
Gayatri Vaman Bobate
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230302792
|
|
GAYATRI VAMAN BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BRAHMAPURI
|
MH-29-006-011-001/89476
(MUDAZA)
|
1829006000NRG24230620230283843
|
23/06/2023
|
vibha
|
1829006WL011613
|
vibha
|
00415
|
SBIN0009431
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230302290
|
|
MRS VIBHATAI VAMAN BOBATE
|
STATE BANK OF INDIA(508548)
|
|
668
|
BRAHMAPURI
|
MH-29-006-011-001/89476
(MUDAZA)
|
1829006000NRG24230620230283842
|
23/06/2023
|
Waman Bobate
|
1829006WL011613
|
Waman Bobate
|
00415
|
SBIN0009431
|
146
|
146
|
Processed
|
28/06/2023
|
|
A178230302289
|
|
VAMAN DEVAJI BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
669
|
BRAHMAPURI
|
MH-29-006-011-001/89481
(MUDAZA)
|
1829006000NRG24230620230283845
|
23/06/2023
|
Naresha
|
1829006WL011613
|
Naresha
|
00415
|
SBIN0009431
|
315
|
315
|
Processed
|
28/06/2023
|
|
A178230302044
|
|
MR NARESH ABAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
670
|
BRAHMAPURI
|
MH-29-006-011-001/89481
(MUDAZA)
|
1829006000NRG24230620230283846
|
23/06/2023
|
sushma junghare
|
1829006WL011613
|
sushma junghare
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302808
|
|
MR SUSHMA NARESH JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
BRAHMAPURI
|
MH-29-006-011-001/89483
(MUDAZA)
|
1829006000NRG24230620230283848
|
23/06/2023
|
Aakash Potreddiwar
|
1829006WL011613
|
Aakash Potreddiwar
|
00415
|
SBIN0009431
|
315
|
315
|
Processed
|
28/06/2023
|
|
A178230302684
|
|
AAKASH KUMDEO POTREDDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
672
|
BRAHMAPURI
|
MH-29-006-011-001/89483
(MUDAZA)
|
1829006000NRG24230620230283847
|
23/06/2023
|
Mangala Potreddiwar
|
1829006WL011613
|
Mangala Potreddiwar
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302679
|
|
MRS MANGALA KUMDEO POTAREDDIVAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
BRAHMAPURI
|
MH-29-006-011-001/89484
(MUDAZA)
|
1829006000NRG24230620230283850
|
23/06/2023
|
kavita r mangar
|
1829006WL011613
|
kavita r mangar
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
28/06/2023
|
|
A178230302703
|
|
MR RAVI SHRAVAN MANGAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
BRAHMAPURI
|
MH-29-006-011-001/89485
(MUDAZA)
|
1829006000NRG24230620230283852
|
23/06/2023
|
ayush navghade
|
1829006WL011613
|
ayush navghade
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230302802
|
|
MASTER AYUSH NANAJI NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BRAHMAPURI
|
MH-29-006-011-001/89485
(MUDAZA)
|
1829006000NRG24230620230283851
|
23/06/2023
|
Lata Navghade
|
1829006WL011613
|
Lata Navghade
|
00415
|
SBIN0009431
|
525
|
525
|
Processed
|
28/06/2023
|
|
A178230302743
|
|
MRS LATA NANAJI NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
676
|
BRAHMAPURI
|
MH-29-006-011-001/89489
(MUDAZA)
|
1829006000NRG24230620230283854
|
23/06/2023
|
nitesh g murkute
|
1829006WL011613
|
nitesh g murkute
|
00415
|
SBIN0009431
|
423
|
423
|
Processed
|
28/06/2023
|
|
A178230302065
|
|
MR NILESH GIRIDHAR MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
677
|
BRAHMAPURI
|
MH-29-006-011-001/89489
(MUDAZA)
|
1829006000NRG24230620230283855
|
23/06/2023
|
PRATIBHA MURKUTE
|
1829006WL011613
|
PRATIBHA MURKUTE
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302790
|
|
MRS PRATIBHA NITESH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BRAHMAPURI
|
MH-29-006-011-001/89491
(MUDAZA)
|
1829006000NRG24230620230283857
|
23/06/2023
|
RAVINA FUND
|
1829006WL011613
|
RAVINA FUND
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302812
|
|
MRS RAVINA WAMAN FUND
|
STATE BANK OF INDIA(508548)
|
|
679
|
BRAHMAPURI
|
MH-29-006-011-001/89491
(MUDAZA)
|
1829006000NRG24230620230283856
|
23/06/2023
|
WAMAN FUND
|
1829006WL011613
|
WAMAN FUND
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302811
|
|
MR WAMAN RAMDAS FUND
|
STATE BANK OF INDIA(508548)
|
|
680
|
BRAHMAPURI
|
MH-29-006-011-001/89493
(MUDAZA)
|
1829006000NRG24230620230283859
|
23/06/2023
|
Indira Vijay Maske
|
1829006WL011613
|
Indira Vijay Maske
|
00415
|
SBIN0009431
|
828
|
828
|
Processed
|
28/06/2023
|
|
A178230302699
|
|
MRS INDIRABAI VIJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
681
|
BRAHMAPURI
|
MH-29-006-011-001/89495
(MUDAZA)
|
1829006000NRG24230620230283860
|
23/06/2023
|
Kavita Duryodhan Mhashakhetri
|
1829006WL011613
|
Kavita Duryodhan Mhashakhetri
|
00415
|
SBIN0009431
|
690
|
690
|
Processed
|
28/06/2023
|
|
A178230302772
|
|
MRS KAVITA DURYADHAN MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
682
|
BRAHMAPURI
|
MH-29-006-011-001/89497
(MUDAZA)
|
1829006000NRG24230620230283861
|
23/06/2023
|
Bandu Guli
|
1829006WL011613
|
Bandu Guli
|
00415
|
SBIN0009431
|
552
|
552
|
Processed
|
28/06/2023
|
|
A178230302051
|
|
MR BANDU TUKARAM GULI
|
STATE BANK OF INDIA(508548)
|
|
683
|
BRAHMAPURI
|
MH-29-006-011-001/89497
(MUDAZA)
|
1829006000NRG24230620230283862
|
23/06/2023
|
Shalu Bandu Guli
|
1829006WL011613
|
Shalu Bandu Guli
|
00415
|
SBIN0009431
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230302765
|
|
MRS SHALU BANDU GULI
|
STATE BANK OF INDIA(508548)
|
|
684
|
BRAHMAPURI
|
MH-29-006-011-001/89499
(MUDAZA)
|
1829006000NRG24230620230283863
|
23/06/2023
|
Vasant V. Gavture
|
1829006WL011613
|
Vasant V. Gavture
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230302066
|
|
MR VASANT VITHTHALRAV GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
685
|
BRAHMAPURI
|
MH-29-006-011-001/89501
(MUDAZA)
|
1829006000NRG24230620230283865
|
23/06/2023
|
pallavi kundan korte
|
1829006WL011613
|
pallavi kundan korte
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302670
|
|
MRS PALLAVI KUNDAN KORTE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BRAHMAPURI
|
MH-29-006-011-001/89504
(MUDAZA)
|
1829006000NRG24230620230283866
|
23/06/2023
|
trupti damodhar bali
|
1829006WL011613
|
trupti damodhar bali
|
00415
|
SBIN0009431
|
504
|
504
|
Processed
|
28/06/2023
|
|
A178230302705
|
|
MR DAMODHAR TULSHIRAM BALI
|
STATE BANK OF INDIA(508548)
|
|
687
|
BRAHMAPURI
|
MH-29-006-011-001/89505
(MUDAZA)
|
1829006000NRG24230620230283868
|
23/06/2023
|
gita nikesar
|
1829006WL011613
|
gita nikesar
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302702
|
|
MR NAGESH PANDHARI NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
BRAHMAPURI
|
MH-29-006-011-001/89507
(MUDAZA)
|
1829006000NRG24230620230283869
|
23/06/2023
|
liladhar mangar
|
1829006WL011613
|
liladhar mangar
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302708
|
|
MR LILADHAR ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
BRAHMAPURI
|
MH-29-006-011-001/89507
(MUDAZA)
|
1829006000NRG24230620230283870
|
23/06/2023
|
naranjana L mangar
|
1829006WL011613
|
naranjana L mangar
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302798
|
|
MR LILADHAR ANANDRAO MANGAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
BRAHMAPURI
|
MH-29-006-011-001/89508
(MUDAZA)
|
1829006000NRG24230620230283871
|
23/06/2023
|
Vasudeo Vitthal Meshram
|
1829006WL011613
|
Vasudeo Vitthal Meshram
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302786
|
|
MR VASUDEV VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
BRAHMAPURI
|
MH-29-006-011-001/89510
(MUDAZA)
|
1829006000NRG24230620230283873
|
23/06/2023
|
gita
|
1829006WL011613
|
gita
|
00415
|
SBIN0009431
|
576
|
576
|
Processed
|
28/06/2023
|
|
A178230302693
|
|
MR REVNATH DOMA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
692
|
BRAHMAPURI
|
MH-29-006-011-001/89512
(MUDAZA)
|
1829006000NRG24230620230283874
|
23/06/2023
|
Nikesh K Kolte
|
1829006WL011613
|
Nikesh K Kolte
|
00415
|
SBIN0009431
|
576
|
576
|
Processed
|
28/06/2023
|
|
A178230302667
|
|
NIKESH K KOLATE
|
GENERAL POST OFFICE(607245)
|
|
693
|
BRAHMAPURI
|
MH-29-006-011-001/89513
(MUDAZA)
|
1829006000NRG24230620230283876
|
23/06/2023
|
Vijay Hari Urkude
|
1829006WL011613
|
Vijay Hari Urkude
|
00415
|
SBIN0009431
|
288
|
288
|
Processed
|
28/06/2023
|
|
A178230302714
|
|
MR VIJAY HARI URKUDE
|
STATE BANK OF INDIA(508548)
|
|
694
|
BRAHMAPURI
|
MH-29-006-011-001/89545
(MUDAZA)
|
1829006000NRG24230620230283879
|
23/06/2023
|
hivraj navghade
|
1829006WL011613
|
hivraj navghade
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
28/06/2023
|
|
A178230302531
|
|
MR HIVRAJ ROHIDAS NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BRAHMAPURI
|
MH-29-006-011-001/89545
(MUDAZA)
|
1829006000NRG24230620230283880
|
23/06/2023
|
ranjana navghade
|
1829006WL011613
|
ranjana navghade
|
00415
|
SBIN0009431
|
476
|
476
|
Processed
|
28/06/2023
|
|
A178230302789
|
|
MRS RANJANA HINRAJ NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
696
|
BRAHMAPURI
|
MH-29-006-011-001/89547
(MUDAZA)
|
1829006000NRG24230620230283881
|
23/06/2023
|
Nilima Nilkanth Deshmukh
|
1829006WL011613
|
Nilima Nilkanth Deshmukh
|
00415
|
SBIN0009431
|
595
|
595
|
Processed
|
28/06/2023
|
|
A178230302671
|
|
MR NILIMA NILKANTH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
697
|
BRAHMAPURI
|
MH-29-006-011-001/89552
(MUDAZA)
|
1829006000NRG24230620230283884
|
23/06/2023
|
bebinanda hajare
|
1829006WL011613
|
bebinanda hajare
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
28/06/2023
|
|
A178230302349
|
|
MR HARICHANDRA SONBA HAZARE
|
STATE BANK OF INDIA(508548)
|
|
698
|
BRAHMAPURI
|
MH-29-006-011-001/89553
(MUDAZA)
|
1829006000NRG24230620230283885
|
23/06/2023
|
tirupati khandare
|
1829006WL011613
|
tirupati khandare
|
00415
|
SBIN0009431
|
480
|
480
|
Processed
|
28/06/2023
|
|
A178230302711
|
|
MR TIRUPATI TREMBAK KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
699
|
BRAHMAPURI
|
MH-29-006-011-001/89556
(MUDAZA)
|
1829006000NRG24230620230283887
|
23/06/2023
|
Ashivini umakant Tiwade
|
1829006WL011613
|
Ashivini umakant Tiwade
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302438
|
|
MRS ASHWINI UMAKANT TIWADE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BRAHMAPURI
|
MH-29-006-011-001/89558
(MUDAZA)
|
1829006000NRG24230620230283889
|
23/06/2023
|
rupali tomti
|
1829006WL011613
|
rupali tomti
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302764
|
|
MR SHANKAR HONAJI TOMTI
|
STATE BANK OF INDIA(508548)
|
|
701
|
BRAHMAPURI
|
MH-29-006-011-001/89558
(MUDAZA)
|
1829006000NRG24230620230283888
|
23/06/2023
|
shankar tomati
|
1829006WL011613
|
shankar tomati
|
00415
|
SBIN0009431
|
360
|
360
|
Processed
|
28/06/2023
|
|
A178230302694
|
|
SHANKAR HONAJI TOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BRAHMAPURI
|
MH-29-006-011-001/89559
(MUDAZA)
|
1829006000NRG24230620230283890
|
23/06/2023
|
lavha hari dharmasahare
|
1829006WL011613
|
lavha hari dharmasahare
|
00415
|
SBIN0009431
|
369
|
369
|
Processed
|
28/06/2023
|
|
A178230302776
|
|
MR LAVHA HARI DHARAMSAHARE
|
STATE BANK OF INDIA(508548)
|
|
703
|
BRAHMAPURI
|
MH-29-006-011-001/89559
(MUDAZA)
|
1829006000NRG24230620230283891
|
23/06/2023
|
MAYA
|
1829006WL011613
|
MAYA
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302777
|
|
MR LAVHA HARI DHARAMSAHARE
|
STATE BANK OF INDIA(508548)
|
|
704
|
BRAHMAPURI
|
MH-29-006-011-001/89560
(MUDAZA)
|
1829006000NRG24230620230283892
|
23/06/2023
|
Vinod Nimrad
|
1829006WL011613
|
Vinod Nimrad
|
00415
|
SBIN0009431
|
246
|
246
|
Processed
|
28/06/2023
|
|
A178230302741
|
|
MR VINOD BABAJI NIMRAD
|
STATE BANK OF INDIA(508548)
|
|
705
|
BRAHMAPURI
|
MH-29-006-011-001/89561
(MUDAZA)
|
1829006000NRG24230620230283894
|
23/06/2023
|
suman i thakur
|
1829006WL011613
|
suman i thakur
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
28/06/2023
|
|
A178230302526
|
|
MR SUMAN INDALSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
BRAHMAPURI
|
MH-29-006-011-001/89563
(MUDAZA)
|
1829006000NRG24230620230283895
|
23/06/2023
|
shamal deshmukh
|
1829006WL011613
|
shamal deshmukh
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302672
|
|
MR SHAMAL PRAMOD DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
707
|
BRAHMAPURI
|
MH-29-006-011-001/89564
(MUDAZA)
|
1829006000NRG24230620230283896
|
23/06/2023
|
koushalya raut
|
1829006WL011613
|
koushalya raut
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
28/06/2023
|
|
A178230302773
|
|
MRS KAUSHALYA RAMADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
708
|
BRAHMAPURI
|
MH-29-006-011-001/89569
(MUDAZA)
|
1829006000NRG24230620230283899
|
23/06/2023
|
Malu meshram
|
1829006WL011613
|
Malu meshram
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302283
|
|
MR TULARAM REVNATH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
BRAHMAPURI
|
MH-29-006-011-001/89571
(MUDAZA)
|
1829006000NRG24230620230283901
|
23/06/2023
|
Sandhya jivan hajare
|
1829006WL011613
|
Sandhya jivan hajare
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302782
|
|
MR JIVAN SONBA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
710
|
BRAHMAPURI
|
MH-29-006-011-001/89572
(MUDAZA)
|
1829006000NRG24230620230283903
|
23/06/2023
|
Kamal Burbandhe
|
1829006WL011613
|
Kamal Burbandhe
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302701
|
|
MR SHRIRANG DHEKALU BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
711
|
BRAHMAPURI
|
MH-29-006-011-001/89572
(MUDAZA)
|
1829006000NRG24230620230283902
|
23/06/2023
|
Shrirang Burbandhe
|
1829006WL011613
|
Shrirang Burbandhe
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302700
|
|
MR SHRIRANG DHEKALU BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
712
|
BRAHMAPURI
|
MH-29-006-011-001/89573
(MUDAZA)
|
1829006000NRG24230620230283904
|
23/06/2023
|
ravi ganpat burbandhe
|
1829006WL011613
|
ravi ganpat burbandhe
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302706
|
|
MR RAVINDRA GANPAT BURBANDHE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BRAHMAPURI
|
MH-29-006-011-001/89575
(MUDAZA)
|
1829006000NRG24230620230283906
|
23/06/2023
|
nayana adhir urkude
|
1829006WL011613
|
nayana adhir urkude
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302456
|
|
MRS NAYANA ADHIR URKUDE
|
STATE BANK OF INDIA(508548)
|
|
714
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24230620230283909
|
23/06/2023
|
priti bhaisare
|
1829006WL011613
|
priti bhaisare
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302778
|
|
MISS PRITI CHANDRASHEKAR BHAISARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
715
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24230620230283908
|
23/06/2023
|
vaishali bhaisare
|
1829006WL011613
|
vaishali bhaisare
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302692
|
|
MR CHANDRASHEKAR DINAJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
716
|
BRAHMAPURI
|
MH-29-006-011-001/89577
(MUDAZA)
|
1829006000NRG24230620230283910
|
23/06/2023
|
mohit satav
|
1829006WL011613
|
mohit satav
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
28/06/2023
|
|
A178230302048
|
|
MASTER MOHIT GAJANANAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
717
|
BRAHMAPURI
|
MH-29-006-011-001/89579
(MUDAZA)
|
1829006000NRG24230620230283911
|
23/06/2023
|
Sanjay Raut
|
1829006WL011613
|
Sanjay Raut
|
00415
|
SBIN0009431
|
672
|
672
|
Processed
|
28/06/2023
|
|
A178230302457
|
|
MR SANJAY UMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
718
|
BRAHMAPURI
|
MH-29-006-011-001/89580
(MUDAZA)
|
1829006000NRG24230620230283913
|
23/06/2023
|
manohar sahare
|
1829006WL011613
|
manohar sahare
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302264
|
|
MR MANOHAR RAGHUNATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
719
|
BRAHMAPURI
|
MH-29-006-011-001/89580
(MUDAZA)
|
1829006000NRG24230620230283914
|
23/06/2023
|
manohar sahare
|
1829006WL011613
|
manohar sahare
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
28/06/2023
|
|
A178230302265
|
|
ARUNA MANOHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BRAHMAPURI
|
MH-29-006-011-001/89582
(MUDAZA)
|
1829006000NRG24230620230283916
|
23/06/2023
|
dipali jivan munghate
|
1829006WL011613
|
dipali jivan munghate
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302461
|
|
MRS DEEPALI JIWAN MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
721
|
BRAHMAPURI
|
MH-29-006-011-001/89582
(MUDAZA)
|
1829006000NRG24230620230283915
|
23/06/2023
|
jivan munghate
|
1829006WL011613
|
jivan munghate
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302459
|
|
MR JIVAN HONAJI MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BRAHMAPURI
|
MH-29-006-011-001/89585
(MUDAZA)
|
1829006000NRG24230620230283918
|
23/06/2023
|
Hansa Sandip Zade
|
1829006WL011613
|
Hansa Sandip Zade
|
00415
|
SBIN0009431
|
720
|
720
|
Processed
|
28/06/2023
|
|
A178230302815
|
|
MRS HANSA SANDIP ZADE
|
STATE BANK OF INDIA(508548)
|
|
723
|
BRAHMAPURI
|
MH-29-006-011-001/89589
(MUDAZA)
|
1829006000NRG24230620230283919
|
23/06/2023
|
PINKI AAKHADE
|
1829006WL011613
|
PINKI AAKHADE
|
00415
|
SBIN0009431
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230302716
|
|
MRS PINKI JAGDISH SALVE
|
STATE BANK OF INDIA(508548)
|
|
724
|
BRAHMAPURI
|
MH-29-006-011-001/89591
(MUDAZA)
|
1829006000NRG24230620230283920
|
23/06/2023
|
s thakur
|
1829006WL011613
|
s thakur
|
00415
|
SBIN0009431
|
615
|
615
|
Processed
|
28/06/2023
|
|
A178230302090
|
|
MRS SONU NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
BRAHMAPURI
|
MH-29-006-011-001/89599
(MUDAZA)
|
1829006000NRG24230620230283921
|
23/06/2023
|
Ramakant deshmukh
|
1829006WL011613
|
Ramakant deshmukh
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302801
|
|
RAMAKANT GHANASHYAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
726
|
BRAHMAPURI
|
MH-29-006-011-001/89599
(MUDAZA)
|
1829006000NRG24230620230283922
|
23/06/2023
|
Usha Deshmukh
|
1829006WL011613
|
Usha Deshmukh
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302816
|
|
MRS USHA RAMAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
727
|
BRAHMAPURI
|
MH-29-006-011-001/89600
(MUDAZA)
|
1829006000NRG24230620230283924
|
23/06/2023
|
nita umaji junghare
|
1829006WL011613
|
nita umaji junghare
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302464
|
|
MISS NITA BALAKDAS ATMANDE
|
STATE BANK OF INDIA(508548)
|
|
728
|
BRAHMAPURI
|
MH-29-006-011-001/89600
(MUDAZA)
|
1829006000NRG24230620230283923
|
23/06/2023
|
umaji abaji junghare
|
1829006WL011613
|
umaji abaji junghare
|
00415
|
SBIN0009431
|
738
|
738
|
Processed
|
28/06/2023
|
|
A178230302463
|
|
MR UMAJI ABAJI JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
729
|
BRAHMAPURI
|
MH-29-006-011-001/89606
(MUDAZA)
|
1829006000NRG24230620230283926
|
23/06/2023
|
prabhakar sahare
|
1829006WL011613
|
prabhakar sahare
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230302738
|
|
MR PRABHAKAR NANAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
730
|
BRAHMAPURI
|
MH-29-006-011-001/89610
(MUDAZA)
|
1829006000NRG24230620230283928
|
23/06/2023
|
ujwala kavindra fullewar
|
1829006WL011613
|
ujwala kavindra fullewar
|
00415
|
SBIN0009431
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230302432
|
|
MRS UJWALA KAVI PULLIWAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
BRAHMAPURI
|
MH-29-006-011-001/89613
(MUDAZA)
|
1829006000NRG24230620230283929
|
23/06/2023
|
bhaurav bisan nishane
|
1829006WL011613
|
bhaurav bisan nishane
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230302466
|
|
Mr. BHAURAV BISAN NISHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
BRAHMAPURI
|
MH-29-006-011-001/89613
(MUDAZA)
|
1829006000NRG24230620230283930
|
23/06/2023
|
uttara bhaurao nishane
|
1829006WL011613
|
uttara bhaurao nishane
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230302467
|
|
UTTRA BHAURAV NISHANE
|
UNION BANK OF INDIA(508500)
|
|
733
|
BRAHMAPURI
|
MH-29-006-011-001/89617
(MUDAZA)
|
1829006000NRG24230620230283931
|
23/06/2023
|
RAMEHS DHANORKAR
|
1829006WL011613
|
RAMEHS DHANORKAR
|
00415
|
SBIN0009431
|
710
|
710
|
Processed
|
28/06/2023
|
|
A178230302372
|
|
MR RAMESH MAROTI DHANORAKAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
BRAHMAPURI
|
MH-29-006-011-001/89617
(MUDAZA)
|
1829006000NRG24230620230283932
|
23/06/2023
|
USHA DHANORKAR
|
1829006WL011613
|
USHA DHANORKAR
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230302373
|
|
MR RAMESH MAROTI DHANORAKAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
BRAHMAPURI
|
MH-29-006-011-001/89618
(MUDAZA)
|
1829006000NRG24230620230283934
|
23/06/2023
|
JAYASHRI DHANORKAR
|
1829006WL011613
|
JAYASHRI DHANORKAR
|
00415
|
SBIN0009431
|
740
|
740
|
Processed
|
28/06/2023
|
|
A178230302800
|
|
MRS JAYSHRI RUSHI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
BRAHMAPURI
|
MH-29-006-011-001/89618
(MUDAZA)
|
1829006000NRG24230620230283933
|
23/06/2023
|
RUSHI DHANORKAR
|
1829006WL011613
|
RUSHI DHANORKAR
|
00415
|
SBIN0009431
|
284
|
284
|
Processed
|
28/06/2023
|
|
A178230302744
|
|
MR RUSHIJI MAROTI DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
BRAHMAPURI
|
MH-29-006-011-001/89624
(MUDAZA)
|
1829006000NRG24230620230283935
|
23/06/2023
|
archana huleke
|
1829006WL011613
|
archana huleke
|
00415
|
SBIN0009431
|
744
|
744
|
Processed
|
28/06/2023
|
|
A178230302804
|
|
MRS ARCHANA ISHWAR HULKE
|
STATE BANK OF INDIA(508548)
|
|
738
|
BRAHMAPURI
|
MH-29-006-011-001/89625
(MUDAZA)
|
1829006000NRG24230620230283936
|
23/06/2023
|
MINAKSHI KHEKADE
|
1829006WL011613
|
MINAKSHI KHEKADE
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302755
|
|
MRS MINAKSHI SANTOSH KHEKADE
|
STATE BANK OF INDIA(508548)
|
|
739
|
BRAHMAPURI
|
MH-29-006-011-001/89626
(MUDAZA)
|
1829006000NRG24230620230283937
|
23/06/2023
|
ASHOK PETKULE
|
1829006WL011613
|
ASHOK PETKULE
|
00415
|
SBIN0009431
|
655
|
655
|
Processed
|
28/06/2023
|
|
A178230302049
|
|
MR ASHOK NARAYAN PETKULE
|
STATE BANK OF INDIA(508548)
|
|
740
|
BRAHMAPURI
|
MH-29-006-011-001/89626
(MUDAZA)
|
1829006000NRG24230620230283938
|
23/06/2023
|
MANISHA PETKULE
|
1829006WL011613
|
MANISHA PETKULE
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302450
|
|
MRS MANISHA ASHOK PETKULE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BRAHMAPURI
|
MH-29-006-011-001/89628
(MUDAZA)
|
1829006000NRG24230620230283939
|
23/06/2023
|
kantabai sadashiv madavi
|
1829006WL011613
|
kantabai sadashiv madavi
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302403
|
|
MRS KANTABAI SADASHIV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
BRAHMAPURI
|
MH-29-006-011-001/89629
(MUDAZA)
|
1829006000NRG24230620230283940
|
23/06/2023
|
VAISHALI CHOUDHARI
|
1829006WL011613
|
VAISHALI CHOUDHARI
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302746
|
|
MR VITTHAL SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
743
|
BRAHMAPURI
|
MH-29-006-011-001/89630
(MUDAZA)
|
1829006000NRG24230620230283941
|
23/06/2023
|
kumdev kosare
|
1829006WL011613
|
kumdev kosare
|
00415
|
SBIN0009431
|
131
|
131
|
Processed
|
28/06/2023
|
|
A178230302473
|
|
MR KUMDEO TANBA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BRAHMAPURI
|
MH-29-006-011-001/89631
(MUDAZA)
|
1829006000NRG24230620230283942
|
23/06/2023
|
chandani hajare
|
1829006WL011613
|
chandani hajare
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302807
|
|
Miss. CHANDANI KEVALRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
BRAHMAPURI
|
MH-29-006-011-001/89632
(MUDAZA)
|
1829006000NRG24230620230283944
|
23/06/2023
|
bhagyashri pramod hajare
|
1829006WL011613
|
bhagyashri pramod hajare
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302442
|
|
Mrs. BHAGYASHRI SHAMRAO BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
BRAHMAPURI
|
MH-29-006-011-001/89632
(MUDAZA)
|
1829006000NRG24230620230283943
|
23/06/2023
|
pramod gurudas hajare
|
1829006WL011613
|
pramod gurudas hajare
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302761
|
|
MR PRAMOD GURUDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
BRAHMAPURI
|
MH-29-006-011-001/89634
(MUDAZA)
|
1829006000NRG24230620230283945
|
23/06/2023
|
manoj wanosa bobate
|
1829006WL011613
|
manoj wanosa bobate
|
00415
|
SBIN0009431
|
795
|
795
|
Processed
|
28/06/2023
|
|
A178230302469
|
|
MR MANNOJ WANOSA BOBATE
|
STATE BANK OF INDIA(508548)
|
|
748
|
BRAHMAPURI
|
MH-29-006-011-001/89634
(MUDAZA)
|
1829006000NRG24230620230283947
|
23/06/2023
|
Nikita Manoj Bobate
|
1829006WL011613
|
Nikita Manoj Bobate
|
00415
|
SBIN0009431
|
795
|
795
|
Processed
|
28/06/2023
|
|
A178230302822
|
|
Miss. NIKITA MANOJ BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
BRAHMAPURI
|
MH-29-006-011-001/89634
(MUDAZA)
|
1829006000NRG24230620230283946
|
23/06/2023
|
omtai manoj bobate
|
1829006WL011613
|
omtai manoj bobate
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302468
|
|
Mrs. OMTAI MANOJ BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
BRAHMAPURI
|
MH-29-006-011-001/89636
(MUDAZA)
|
1829006000NRG24230620230283949
|
23/06/2023
|
devkanya tembhurne
|
1829006WL011613
|
devkanya tembhurne
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302810
|
|
MRS DEVKANYA YASHAVANT TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
751
|
BRAHMAPURI
|
MH-29-006-011-001/89636
(MUDAZA)
|
1829006000NRG24230620230283948
|
23/06/2023
|
yashwant tembhurne
|
1829006WL011613
|
yashwant tembhurne
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302400
|
|
MR YASHAVANT SHANKAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
752
|
BRAHMAPURI
|
MH-29-006-011-001/89650
(MUDAZA)
|
1829006000NRG24230620230283950
|
23/06/2023
|
dnyaneshwar hulke
|
1829006WL011613
|
dnyaneshwar hulke
|
00415
|
SBIN0009431
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230302718
|
|
MR DNYANESHWAR JANARDHAN HULKE
|
STATE BANK OF INDIA(508548)
|
|
753
|
BRAHMAPURI
|
MH-29-006-011-001/89650
(MUDAZA)
|
1829006000NRG24230620230283951
|
23/06/2023
|
nilima hulke
|
1829006WL011613
|
nilima hulke
|
00415
|
SBIN0009431
|
756
|
756
|
Processed
|
28/06/2023
|
|
A178230302035
|
|
NILIMA DNYANESHWAR HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BRAHMAPURI
|
MH-29-006-011-001/89651
(MUDAZA)
|
1829006000NRG24230620230283953
|
23/06/2023
|
jayashri munghate
|
1829006WL011613
|
jayashri munghate
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302827
|
|
MRS JAYASHRI ARUN MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
755
|
BRAHMAPURI
|
MH-29-006-011-001/89652
(MUDAZA)
|
1829006000NRG24230620230283955
|
23/06/2023
|
chaya khedekar
|
1829006WL011613
|
chaya khedekar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302784
|
|
MRS CHHAYA RAVINDRA KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
BRAHMAPURI
|
MH-29-006-011-001/89652
(MUDAZA)
|
1829006000NRG24230620230283954
|
23/06/2023
|
ravindra khedekar
|
1829006WL011613
|
ravindra khedekar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302813
|
|
MR RAVINDRA WASANT KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
BRAHMAPURI
|
MH-29-006-011-001/89653
(MUDAZA)
|
1829006000NRG24230620230283957
|
23/06/2023
|
rupali tiwade
|
1829006WL011613
|
rupali tiwade
|
00415
|
SBIN0009431
|
762
|
762
|
Rejected
|
27/06/2023
|
|
A178230302799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
758
|
BRAHMAPURI
|
MH-29-006-011-001/89653
(MUDAZA)
|
1829006000NRG24230620230283956
|
23/06/2023
|
swapnil joshi
|
1829006WL011613
|
swapnil joshi
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
28/06/2023
|
|
A178230302759
|
|
MR SWAPNIL DYNESHWAR TIWADE
|
STATE BANK OF INDIA(508548)
|
|
759
|
BRAHMAPURI
|
MH-29-006-011-001/89658
(MUDAZA)
|
1829006000NRG24230620230283959
|
23/06/2023
|
PRATIMA URKUDE
|
1829006WL011613
|
PRATIMA URKUDE
|
00415
|
SBIN0009431
|
610
|
610
|
Processed
|
28/06/2023
|
|
A178230302034
|
|
MRS PRATIMA RAJESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
BRAHMAPURI
|
MH-29-006-011-001/89658
(MUDAZA)
|
1829006000NRG24230620230283958
|
23/06/2023
|
RAJESH URKUDE
|
1829006WL011613
|
RAJESH URKUDE
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
28/06/2023
|
|
A178230302033
|
|
MR RAJESH PUNDLIK URKUDE
|
STATE BANK OF INDIA(508548)
|
|
761
|
BRAHMAPURI
|
MH-29-006-011-001/89663
(MUDAZA)
|
1829006000NRG24230620230283960
|
23/06/2023
|
GITA BOBATE
|
1829006WL011613
|
GITA BOBATE
|
00415
|
SBIN0009431
|
732
|
732
|
Processed
|
28/06/2023
|
|
A178230302821
|
|
MRS GITA SUBHASH BOBATE
|
STATE BANK OF INDIA(508548)
|
|
762
|
BRAHMAPURI
|
MH-29-006-011-001/89667
(MUDAZA)
|
1829006000NRG24230620230283961
|
23/06/2023
|
amol raut
|
1829006WL011613
|
amol raut
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
28/06/2023
|
|
A178230302763
|
|
MR AMOL VAMAN WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
763
|
BRAHMAPURI
|
MH-29-006-011-001/89667
(MUDAZA)
|
1829006000NRG24230620230283962
|
23/06/2023
|
ujwala raut
|
1829006WL011613
|
ujwala raut
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
28/06/2023
|
|
A178230302819
|
|
MRS UJWALA AMOL RAUT
|
STATE BANK OF INDIA(508548)
|
|
764
|
BRAHMAPURI
|
MH-29-006-011-001/89670
(MUDAZA)
|
1829006000NRG24230620230283964
|
23/06/2023
|
nalini rohankar
|
1829006WL011613
|
nalini rohankar
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302824
|
|
MR MANGESH EKNATH ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
BRAHMAPURI
|
MH-29-006-011-001/89671
(MUDAZA)
|
1829006000NRG24230620230283965
|
23/06/2023
|
tulshidas nikesar
|
1829006WL011613
|
tulshidas nikesar
|
00415
|
SBIN0009431
|
381
|
381
|
Processed
|
28/06/2023
|
|
A178230302439
|
|
MR TULASHIDAS TUKARAM NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
BRAHMAPURI
|
MH-29-006-011-001/89671
(MUDAZA)
|
1829006000NRG24230620230283966
|
23/06/2023
|
urmila nikesar
|
1829006WL011613
|
urmila nikesar
|
00415
|
SBIN0009431
|
508
|
508
|
Processed
|
28/06/2023
|
|
A178230302440
|
|
MRS URMILA TULSHIDAS NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
BRAHMAPURI
|
MH-29-006-011-001/89673
(MUDAZA)
|
1829006000NRG24230620230283968
|
23/06/2023
|
sandhya bobate
|
1829006WL011613
|
sandhya bobate
|
00415
|
SBIN0009431
|
635
|
635
|
Processed
|
28/06/2023
|
|
A178230302751
|
|
MRS SANDHYA SANJAY BOBATE
|
STATE BANK OF INDIA(508548)
|
|
768
|
BRAHMAPURI
|
MH-29-006-011-001/89673
(MUDAZA)
|
1829006000NRG24230620230283967
|
23/06/2023
|
sanjay bobate
|
1829006WL011613
|
sanjay bobate
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
28/06/2023
|
|
A178230302284
|
|
MR SANJAY GHANSHYAM BOBATE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BRAHMAPURI
|
MH-29-006-011-001/89677
(MUDAZA)
|
1829006000NRG24230620230283969
|
23/06/2023
|
haridas diwate
|
1829006WL011613
|
haridas diwate
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302818
|
|
MR HARIDAS GAJANAN DIWATE
|
STATE BANK OF INDIA(508548)
|
|
770
|
BRAHMAPURI
|
MH-29-006-011-001/89677
(MUDAZA)
|
1829006000NRG24230620230283970
|
23/06/2023
|
vrunda diwate
|
1829006WL011613
|
vrunda diwate
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302826
|
|
MRS VRUNDA HARIDAS DIWATE
|
STATE BANK OF INDIA(508548)
|
|
771
|
BRAHMAPURI
|
MH-29-006-011-001/89679
(MUDAZA)
|
1829006000NRG24230620230283972
|
23/06/2023
|
aruna tiwade
|
1829006WL011613
|
aruna tiwade
|
00415
|
SBIN0009431
|
524
|
524
|
Processed
|
28/06/2023
|
|
A178230302086
|
|
MRS ARUNA DHANRAJ TIWADE
|
STATE BANK OF INDIA(508548)
|
|
772
|
BRAHMAPURI
|
MH-29-006-011-001/89679
(MUDAZA)
|
1829006000NRG24230620230283971
|
23/06/2023
|
dhanraj tiwade
|
1829006WL011613
|
dhanraj tiwade
|
00415
|
SBIN0009431
|
262
|
262
|
Processed
|
28/06/2023
|
|
A178230302085
|
|
MR DHANRAJ NARAYAN TIWADE
|
STATE BANK OF INDIA(508548)
|
|
773
|
BRAHMAPURI
|
MH-29-006-011-001/89682
(MUDAZA)
|
1829006000NRG24230620230283974
|
23/06/2023
|
Pornima Pramod Junghare
|
1829006WL011613
|
Pornima Pramod Junghare
|
00415
|
SBIN0009431
|
786
|
786
|
Processed
|
28/06/2023
|
|
A178230302809
|
|
MR PORNIMA PRAMOD JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
774
|
BRAHMAPURI
|
MH-29-006-011-001/89682
(MUDAZA)
|
1829006000NRG24230620230283973
|
23/06/2023
|
Pramod r jungare
|
1829006WL011613
|
Pramod r jungare
|
00415
|
SBIN0009431
|
524
|
524
|
Processed
|
28/06/2023
|
|
A178230302059
|
|
MR PRAMOD RAMDAS JUNGHARE
|
STATE BANK OF INDIA(508548)
|
|
775
|
BRAHMAPURI
|
MH-29-006-011-001/89683
(MUDAZA)
|
1829006000NRG24230620230283975
|
23/06/2023
|
madhav kawale
|
1829006WL011613
|
madhav kawale
|
00415
|
SBIN0009431
|
655
|
655
|
Processed
|
28/06/2023
|
|
A178230302803
|
|
MR MADHAV SADASHIV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
776
|
BRAHMAPURI
|
MH-29-006-011-001/89684
(MUDAZA)
|
1829006000NRG24230620230283976
|
23/06/2023
|
MANIK RAUT
|
1829006WL011613
|
MANIK RAUT
|
00415
|
SBIN0009431
|
655
|
655
|
Processed
|
28/06/2023
|
|
A178230302762
|
|
MR MANIK GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
777
|
BRAHMAPURI
|
MH-29-006-011-001/89684
(MUDAZA)
|
1829006000NRG24230620230283977
|
23/06/2023
|
SHALU RAUT
|
1829006WL011613
|
SHALU RAUT
|
00415
|
SBIN0009431
|
655
|
655
|
Processed
|
28/06/2023
|
|
A178230302814
|
|
MRS SHALU RAUT
|
STATE BANK OF INDIA(508548)
|
|
778
|
BRAHMAPURI
|
MH-29-006-011-001/89688
(MUDAZA)
|
1829006000NRG24230620230283979
|
23/06/2023
|
hiwraj urkude
|
1829006WL011613
|
hiwraj urkude
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
28/06/2023
|
|
A178230302771
|
|
MR HIVRAJ EKNATH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
779
|
BRAHMAPURI
|
MH-29-006-011-001/89692
(MUDAZA)
|
1829006000NRG24230620230283981
|
23/06/2023
|
kavita sahrae
|
1829006WL011613
|
kavita sahrae
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
28/06/2023
|
|
A178230302781
|
|
MRS KAVITA MAROTI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
BRAHMAPURI
|
MH-29-006-011-001/89692
(MUDAZA)
|
1829006000NRG24230620230283980
|
23/06/2023
|
maroti sahare
|
1829006WL011613
|
maroti sahare
|
00415
|
SBIN0009431
|
774
|
774
|
Processed
|
28/06/2023
|
|
A178230302745
|
|
MR MAROTI NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
781
|
BRAHMAPURI
|
MH-29-006-011-001/89693
(MUDAZA)
|
1829006000NRG24230620230283982
|
23/06/2023
|
mahesh burbandhe
|
1829006WL011613
|
mahesh burbandhe
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302791
|
|
MR MAHESH SHRIRANG BURBANDE
|
STATE BANK OF INDIA(508548)
|
|
782
|
BRAHMAPURI
|
MH-29-006-011-001/89694
(MUDAZA)
|
1829006000NRG24230620230283983
|
23/06/2023
|
nilanth deshmukh
|
1829006WL011613
|
nilanth deshmukh
|
00415
|
SBIN0009431
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230302766
|
|
MR NILKANTHA DEVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
783
|
BRAHMAPURI
|
MH-29-006-011-001/89695
(MUDAZA)
|
1829006000NRG24230620230283985
|
23/06/2023
|
sandip tomati
|
1829006WL011613
|
sandip tomati
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
28/06/2023
|
|
A178230302760
|
|
MR SANDIP KEWALRAM TOMTI
|
STATE BANK OF INDIA(508548)
|
|
784
|
BRAHMAPURI
|
MH-29-006-011-001/89696
(MUDAZA)
|
1829006000NRG24230620230283986
|
23/06/2023
|
mangesh nawghade
|
1829006WL011613
|
mangesh nawghade
|
00415
|
SBIN0009431
|
411
|
411
|
Processed
|
28/06/2023
|
|
A178230302779
|
|
MR MANGESH EKNATH NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
785
|
BRAHMAPURI
|
MH-29-006-011-001/89696
(MUDAZA)
|
1829006000NRG24230620230283987
|
23/06/2023
|
rupali navghade
|
1829006WL011613
|
rupali navghade
|
00415
|
SBIN0009431
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230302780
|
|
MISS RUPALI DEVRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
786
|
BRAHMAPURI
|
MH-29-006-011-001/89711
(MUDAZA)
|
1829006000NRG24230620230283988
|
23/06/2023
|
vijay gadpale
|
1829006WL011613
|
vijay gadpale
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230302740
|
|
MASTER VIJAY DEVIDAS GADPAILE
|
STATE BANK OF INDIA(508548)
|
|
787
|
BRAHMAPURI
|
MH-29-006-011-002/88618
(MUDAZA)
|
1829006000NRG24230620230283989
|
23/06/2023
|
Shri. Chakradas Ramdas Sadmake
|
1829006WL011613
|
Shri. Chakradas Ramdas Sadmake
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230302564
|
|
CHAKRADAS RAMDAS SADMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
BRAHMAPURI
|
MH-29-006-011-002/88619
(MUDAZA)
|
1829006000NRG24230620230283991
|
23/06/2023
|
Manohar Nanaji Sadmake
|
1829006WL011613
|
Manohar Nanaji Sadmake
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230302240
|
|
MR MANOHAR NANAJI SADAMAKE
|
STATE BANK OF INDIA(508548)
|
|
789
|
BRAHMAPURI
|
MH-29-006-011-002/88619
(MUDAZA)
|
1829006000NRG24230620230283992
|
23/06/2023
|
sunanda sadmake
|
1829006WL011613
|
sunanda sadmake
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302614
|
|
MRS SUNANDA MANOHAR SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
790
|
BRAHMAPURI
|
MH-29-006-011-002/88621
(MUDAZA)
|
1829006000NRG24230620230283994
|
23/06/2023
|
sau. Shindhubai Pandurang Meshram
|
1829006WL011613
|
sau. Shindhubai Pandurang Meshram
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302281
|
|
MR PANDURANG SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
791
|
BRAHMAPURI
|
MH-29-006-011-002/88621
(MUDAZA)
|
1829006000NRG24230620230283993
|
23/06/2023
|
Shri. Pandurang Shrawan Meshram
|
1829006WL011613
|
Shri. Pandurang Shrawan Meshram
|
00415
|
SBIN0009431
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230302280
|
|
MR PANDURANG SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
BRAHMAPURI
|
MH-29-006-011-002/88622
(MUDAZA)
|
1829006000NRG24230620230283998
|
23/06/2023
|
Dnyaneshwar Luxman Gedam
|
1829006WL011613
|
Dnyaneshwar Luxman Gedam
|
00415
|
SBIN0009431
|
795
|
795
|
Processed
|
28/06/2023
|
|
A178230302817
|
|
MR DHYANESHWAR LAKSHMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
BRAHMAPURI
|
MH-29-006-011-002/88622
(MUDAZA)
|
1829006000NRG24230620230283995
|
23/06/2023
|
laxman
|
1829006WL011613
|
laxman
|
00415
|
SBIN0009431
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230302268
|
|
MR LAKSHMAN SADASHIV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
BRAHMAPURI
|
MH-29-006-011-002/88622
(MUDAZA)
|
1829006000NRG24230620230283997
|
23/06/2023
|
Nagesh Luxman Gedam
|
1829006WL011613
|
Nagesh Luxman Gedam
|
00415
|
SBIN0009431
|
1
|
1
|
Processed
|
28/06/2023
|
|
A178230302076
|
|
MR NAGO LAXMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
795
|
BRAHMAPURI
|
MH-29-006-011-002/88623
(MUDAZA)
|
1829006000NRG24230620230283999
|
23/06/2023
|
GANPAT
|
1829006WL011613
|
GANPAT
|
00415
|
SBIN0009431
|
798
|
798
|
Processed
|
28/06/2023
|
|
A178230302472
|
|
MR GANPAT SITKURA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523217
|
523217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523657
|
523657
|
|
|
|
|
|
|
|